TF189 - Assignment of CG/CU, Version- and Period-Dependent
Assignment of CG/CU, Version- and Period-Dependent information is stored in SAP table TF189.
It is part of development package FC01_UC in software component EC-CS. This development package consists of objects that can be grouped under "Cons: Master records items, consolidation units, etc.".
It is part of development package FC01_UC in software component EC-CS. This development package consists of objects that can be grouped under "Cons: Master records items, consolidation units, etc.".
Fields for table TF189
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| DIMEN | Dimension | X | FC_DIMEN | CHAR | 2 | TF150 |
| STRVS | Version: Structures | X | FC_STRVS | CHAR | 3 | TF202 |
| CONGR | Consolidation Group | X | FC_CONGR | CHAR | 18 | TF180 |
| BUNIT | Consolidation Group / Consolidation Unit | X | FC_BU_CG | CHAR | 18 | TF160 |
| RYEAR | Effective from Fiscal Year | X | FC_FRYEAR | NUMC | 4 | |
| PERID | Effective-From Period | X | FC_FRPERID | NUMC | 3 | |
| TYEAR | Effective until (fiscal) year | FC_TYEAR | NUMC | 4 | ||
| TPERI | Effective until period | FC_TPERI | NUMC | 3 | ||
| FYEAR | Year of first consolidation | FC_FYEAR | NUMC | 4 | ||
| FPERI | Period of first consolidation | FC_FPERI | NUMC | 3 | ||
| FEFLG | First consolidation at the end of period | FC_FEFLG | CHAR | 1 | ||
| FORGCHFLG | Indicator for Organizational Change at First Consolidation | FC_FORGCHFLG | CHAR | 1 | ||
| FORGCH | Organizational Change at First Consolidation | FC_FORGCH | NUMC | 5 | TF820 | |
| HFSYEAR | Year of Intention for Sale | FC_HFSYEAR | NUMC | 4 | ||
| HFSPERI | Period of Intention for Sale | FC_HFSPERI | NUMC | 3 | ||
| DOPYEAR | Year of Discontinued Operations | FC_DOPYEAR | NUMC | 4 | ||
| DOPPERI | Period of Discontinued Operations | FC_DOPPERI | NUMC | 3 | ||
| LYEAR | Year of divestiture accounting | FC_LYEAR | NUMC | 4 | ||
| LPERI | Period of divestiture accounting | FC_LPERI | NUMC | 3 | ||
| LBFLG | Divestiture accounting at beginning of period | FC_LBFLG | CHAR | 1 | ||
| LORGCHFLG | Indicator for Organizational Change at Divestiture Acctg | FC_LORGCHFLG | CHAR | 1 | ||
| LMERGERFLG | Divestiture Accounting Due to Merger | FC_LMERGERFLG | CHAR | 1 | ||
| PCIND | Parent unit | FC_PCIND | CHAR | 1 | ||
| CUIND | The assigned node is a consolidation unit | FC_CUIND | CHAR | 1 | ||
| IEIND | 'I'=Include/'E'=Exclude the assignment | FC_IEIND | CHAR | 1 |