T868 - Elimination of IC profit and loss
Elimination of IC profit and loss information is stored in SAP table T868.
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 T868
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| RLDNR | Ledger | X | RLDNR | CHAR | 4 | T881 |
| RVERS | Version for eliminating intercompany profit and loss | X | RVERS_PL | CHAR | 6 | |
| RYEAR | Fiscal year | X | RYEAR | NUMC | 8 | |
| PERID | Period | X | PERIODE | NUMC | 6 | |
| RCOMP | Company | X | RCOMP_D | CHAR | 12 | T880 |
| RASSC | Company ID of Trading Partner | X | RASSC | CHAR | 12 | T880 |
| ITEM | Consolidation item | X | RITEM | CHAR | 20 | T854 |
| PRODG | Product group | X | PRODG | CHAR | 10 | T866Z |
| SIGN | +/- Sign | SIGN | CHAR | 2 | ||
| PERCR | Percentage rate - Elim.of intercompany profit/loss | DZW_PROZ | DEC | 4 | ||
| BSVAL | Book value in reporting currency | VGCUR_BS | CURR | 8 | ||
| QUANT | Quantity | MENGE_D | QUAN | 7 | ||
| SPECO | Supplier production cost per unit of measure | VGCUR_SPCO | CURR | 8 | ||
| BSVLL | Book value in local currency | VLCUR_BS | CURR | 8 | ||
| SPECL | Price per unit in local currency | VLCUR_SPCO | CURR | 8 |