T874 - Elimination of hidden reserves
Elimination of hidden reserves information is stored in SAP table T874.
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 T874
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| LEDNR | Ledger | X | RLDNR | CHAR | 2 | T881 |
| RVERS | Version for hidden reserves | X | RVERS_HR | CHAR | 3 | |
| RSUBD | Subgroup | X | RSUBD | CHAR | 3 | T852 |
| RCOMP | Company | X | RCOMP_D | CHAR | 6 | T880 |
| RASSC | Company ID of Trading Partner | X | RASSC | CHAR | 6 | T880 |
| ITEM | Consolidation item | X | RITEM | CHAR | 10 | T854 |
| SITEM | Subitem | X | SITEM | CHAR | 4 | |
| FYEAR | Year of amortization of goodwill/hidden reserves | X | RYEAR_RV | NUMC | 4 | |
| FPERI | Period of amortization of goodwill and hidden reserves | X | PERIOD_RV | NUMC | 2 | |
| CYEAR | Fiscal year | X | RYEAR | NUMC | 4 | |
| CPERI | Period | X | PERIODE | NUMC | 3 | |
| DEPRL | Life of depreciation (amortization) in years | DEPRL | NUMC | 3 | ||
| DEPMO | Life of depreciation (amortization) in months | DEPRM | NUMC | 3 | ||
| DEPRT | Depreciation method | DEPRT | CHAR | 1 | ||
| DEPRP | Depreciation Percentage Rate | AFPROZ | DEC | 4 | ||
| ADDVL | Acquisition value in reporting currency | VGCUR_BB | CURR | 8 | ||
| BBKVL | Beginning book value in group currency | VGCUR_NBV | CURR | 8 | ||
| NDEPR | Ordinary depreciation in group currency | VGCUR_OAM | CURR | 8 | ||
| SDEPR | Special amortization in reporting currency | VGCUR_SAM | CURR | 8 | ||
| ABGAN | Asset retirement in group currency | VGCUR_AR | CURR | 8 | ||
| EBKVL | Net book value in group currency | VGCUR_YEB | CURR | 8 | ||
| SIGN | Sign for goodwill/hidden reserves | SIGN_GWHR | CHAR | 1 | ||
| DEPRM | Depreciable (amortizable) life for first year in months | DEPRMFY | NUMC | 2 |