T872I - Periodic entry for affiliated companies
Periodic entry for affiliated companies information is stored in SAP table T872I.
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 T872I
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 3 | T000 |
RVERS | Version for equity holdings adjustments | X | RVERS_EE | CHAR | 3 | |
RASSC | Company ID of the investee | X | RASSC_ASSC | CHAR | 6 | T880 |
RCOMP | Parent company ID | X | RCOMP_PARN | CHAR | 6 | T880 |
SIGN1 | +/- Sign | SIGN | CHAR | 1 | ||
VAL01 | Earnings of affiliate for the period in local currency | VLCUR_EARN | CURR | 8 | ||
VALG1 | Earnings of affiliate for the period in group currency | VGCUR_EARN | CURR | 8 | ||
SIGN2 | +/- Sign | SIGN | CHAR | 1 | ||
VAL02 | Dividend for the period in local currency | VLCUR_DIVD | CURR | 8 | ||
VALG2 | Dividend for the period in group currency | VGCUR_DIVD | CURR | 8 | ||
SIGN3 | +/- Sign | SIGN | CHAR | 1 | ||
VAL03 | Currency translation differences in local currency | VLCUR_CCDF | CURR | 8 | ||
VALG3 | Currency translation differences in group currency | VGCUR_CCDF | CURR | 8 |