T866 - Elimination of IC profit/loss: FS items
Elimination of IC profit/loss: FS items information is stored in SAP table T866.
It is part of development package FKUC in software component FI-LC-LC. This development package consists of objects that can be grouped under "FI-LC Consolidation: Unicode-Capable Objects".
It is part of development package FKUC in software component FI-LC-LC. This development package consists of objects that can be grouped under "FI-LC Consolidation: Unicode-Capable Objects".
Fields for table T866
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| RVERS | Version for eliminating intercompany profit and loss | X | RVERS_PL | CHAR | 3 | |
| ITEM | Consolidation item | X | RITEM | CHAR | 10 | T854 |
| RYEAR | "From" year | X | RYEAR_F | NUMC | 4 | |
| PPDEB | Previous period IC profit - Debit | RITEM_CVD | CHAR | 10 | T854 | |
| PPCRE | Previous period IC profit - credit | RITEM_CVC | CHAR | 10 | T854 | |
| CPDEB | Difference in intercompany profit - debit | RITEM_CPD | CHAR | 10 | T854 | |
| CPCRE | Difference in intercompany profit - credit | RITEM_CPC | CHAR | 10 | T854 | |
| DOCTY | Document type | DOCTY_GC | CHAR | 2 | T876B | |
| RMVCT | Transaction type for elimination of intercompany profit/loss | RMVCT_ZGE | CHAR | 3 | T856 | |
| RNDKZ | Indicator: Perform rounding | RNDKZ | CHAR | 1 |