T869 - Consolidation methods
Consolidation methods information is stored in SAP table T869.
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 T869
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| METH | Consolidation method | X | METH | CHAR | 5 | |
| TYPE | Consolidation of investments method | KK_TYPE | CHAR | 1 | ||
| VARI | Valuation basis | KK_VARI | CHAR | 1 | ||
| DEPLG | Goodwill amortization: Duration in years | DEPLG | NUMC | 2 | ||
| PERID | Goodwill amortization: Duration in months | DEPLG_PERI | NUMC | 3 | ||
| FDEP | Amortization of new goodwill over remaining life | DEP_NGW | CHAR | 1 | ||
| DITC | Differential: Debit item | RITEM_DD | CHAR | 10 | T854 | |
| DITD | Differential: Credit item | RITEM_DC | CHAR | 10 | T854 | |
| MVT1C | Transaction type: Investments on credits side | RMVCT_INVC | CHAR | 3 | T856 | |
| MVT1D | Transaction type: Investments on debits side | RMVCT_INVD | CHAR | 3 | T856 | |
| MVT2C | Transaction type: Equity on credits side | RMVCT_EQC | CHAR | 3 | T856 | |
| MVT2D | Transaction type: Equity on debits side | RMVCT_EQD | CHAR | 3 | T856 | |
| MVT3C | Transaction type: Debit difference | RMVCT_GWD | CHAR | 3 | T856 | |
| MVT3D | Transaction type: Credit difference | RMVCT_BWC | CHAR | 3 | T856 | |
| MVT4C | Transaction type: Amortization | RMVCT_DCPC | CHAR | 3 | T856 | |
| MVT4D | Transaction type: Write-ups | RMVCT_DCPD | CHAR | 3 | T856 | |
| DEPC | Amortization item | RITEM_DCPG | CHAR | 10 | T854 | |
| DEPD | Write-up item | RITEM_DCPB | CHAR | 10 | T854 | |
| RLEVL | Posting level for inclusion in consolidation of investments | RLEVL_KK | CHAR | 1 | ||
| EQNEG | Indicator: negative NBV of investment | KZ_EQNEG | CHAR | 1 | ||
| NOGVW | Indicator: No posting to appropriation of retained earnings | KZ_NOGVW | CHAR | 1 | ||
| URES | Reverse hidden reserves (fair value adjustments) | HDRES | NUMC | 1 | ||
| RDEPRT | Depreciation method | DEPRT | CHAR | 1 | ||
| BGWAM | Start of goodwill amortization with step acquisition | BGWAM | CHAR | 1 | ||
| SETIN | Set ID for investment items | SETNR_INV | CHAR | 12 | ||
| SETEQ | Equity: FS item set for subsequent consolidation | SETNR_EQ | CHAR | 12 | ||
| ASORT | Seqiemce of consolidation of investments activities | EQ_ORDER | CHAR | 7 | ||
| GWAMT | Financial statement item for amortization of goodwill | RITEM_DPGW | CHAR | 10 | T854 | |
| ACTIVE | Method is activated | KAP_PRF | CHAR | 1 | ||
| CHECKED | Check indicator | UMR_PRF | CHAR | 1 | ||
| DAT_CHECK | Creation date | CRDAT | DATS | 8 | ||
| USER_CHECK | Created By | CRNAM | CHAR | 12 | ||
| MVT5A | TTy: Acquisition of hidden reserves/debts | MVT5A | CHAR | 3 | T856 | |
| MVT5B | Transaction type: Amortization of hidden reserves/debts | MVT5B | CHAR | 3 | T856 | |
| MVT5C | Transaction type: Write-up of hidden reserves/debts | MVT5C | CHAR | 3 | T856 | |
| GWB | Handling of goodwill | GWB | CHAR | 1 | ||
| SETEQ2 | Equity: FS item set for first consolidation | SETNR_EQ2 | CHAR | 12 | ||
| MSETEQ1 | Equity: Transaction type set for subsequent consolidation | MVTSET_EQ1 | CHAR | 12 | ||
| MSETEQ2 | Equity: Transaction type set for first consolidation | MVTSET_EQ2 | CHAR | 12 | ||
| VALDB | Indicator: Always read values from database | KZVALDBO | CHAR | 1 | ||
| MVT6A | Transaction type: Proporational elimination | MVT6A | CHAR | 3 | T856 | |
| NGAFLG | Ind.: Amortization of negative goodwill | NGAFLG | CHAR | 1 | ||
| SETEQI1 | Set of earnings items | SETNR_EQI1 | CHAR | 12 | ||
| SETEQI2 | Set of items for distribution of dividends | SETNR_EQI2 | CHAR | 12 | ||
| SETEQI3 | Set of items for translation differences | SETNR_EQI3 | CHAR | 12 |