T876 - Consolidation document types

Consolidation document types information is stored in SAP table T876.
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 T876

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	3	T000
DOCTY	Document type	X	DOCTY_GC	CHAR	2	T876B
RVERS	Consolidation version	X	RVERS_GC	CHAR	3	T858
RLEVL	Posting level		RLEVL	CHAR	1
PLACT	Ind: 0 = Act. 1 = Plan, SPACE = Rollup		RPLACT	CHAR	1
TCURR	Post in transaction currency		FC_TCUR	CHAR	1
LCURR	Post in local currency		FC_LCUR	CHAR	1
GCURR	Post in group currency		FC_GCUR	CHAR	1
BLSHI	Indicator: Post to balance sheet items		RBILIND	CHAR	1
PRLOI	Indicator: Post to income statement items		RGUVIND	CHAR	1
STATI	Indicator: Post to statistical items		RSTAIND	CHAR	1
BALAN	Balance check for consolidation document		BLNCE_CHK	CHAR	1
RESUL	Indicator: Post result effect?		RRESIND	CHAR	1
DTAXD	Credit deferred income taxes?		RDTAXD	CHAR	1
DTAXC	Debit deferred income taxes?		RDTAXC	CHAR	1
NORNG	Number Range		NUMKR	CHAR	2
CUTYP	Exch.rate indicator f.transl. transactions to group currency		CUTYP_TWKW	CHAR	1
TAXIN	Indicator: No calculation of average deferred tax rate		TAXIN	CHAR	1
QNTIN	Indicator: Post quantities		QNTIN	CHAR	1
ADTIN	Indicator: Use of additional fields		ADTIN	CHAR	1
AUTRV	Automatic reversal in subsequent period/year		FC_AUTREV	CHAR	1
CLR_ITEM	Clearing item for cross-company posting		CLR_ITEM	CHAR	10	T854