TF410 - Currency Translation Methods: Entries

Currency Translation Methods: Entries information is stored in SAP table TF410.
It is part of development package FC04_UC in software component EC-CS. This development package consists of objects that can be grouped under "EC-CS: Conversion".

Fields for table TF410

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
DIMEN	Dimension	X	FC_DIMEN	CHAR	4	TF150
ITCLG	Consolidation Chart of Accounts	X	FC_ITCLG	CHAR	4	TF120
CTRGR	Translation Method	X	FC_CTRGR	CHAR	10	TF550
RNDIN	Rounding entry	X	FC_RNDIN	CHAR	2
SEQNR	Sequence number in a method	X	FC_SEQNO	CHAR	6
ISET1	Item set 1		FC_ISET1	CHAR	68
STYP2	Subitem Category		FC_SITYP	CHAR	6	TF110
SSET2	Subitem set		FC_SSET2	CHAR	68
ISET3	Item set 2		FC_ISET3	CHAR	68
SELNM	Data Selection for Currency Translation		FC_SELNM_CTR	CHAR	40
SELNM_RND	Data Selection for Currency Translation (Rounding)		FC_SELNM_RND	CHAR	40
ERTIN	Exchange rate indicator		FC_EXRIND	CHAR	2	TF420
CTKEY	Currency translation key		FC_CTKEY	CHAR	2
ERPYR	Use the exchange rate from the prior year		FC_ERPYR	CHAR	2
AVGER	Use average exchange rate for reductions		FC_AVGER	CHAR	2
ITEMD	Item - debit		FC_ITEMD	CHAR	20	TF100
ITEMC	Item - credit		FC_ITEMC	CHAR	20	TF100
AIDIN	Affects earnings-Dr		FC_AIDIN	CHAR	2
AICIN	Affects earnings - credit		FC_AICIN	CHAR	2
BSIIN	Set contains balance sheet items		FC_BSIIN	CHAR	2
SITYP	Subitem Category		FC_SITYP	CHAR	6	TF110
SITEM	Subitem		FC_SITEM	CHAR	20	TF115
UEXIT	Name of exit for user-defined exchange rate determination		FC_UEXIT	CHAR	6
GVREF	State consolidated value at the reference exchange rate		FC_GVREF	CHAR	2
TDIFF	Disclosure of Temporal Translation Differences		FC_TDIFF	CHAR	2
DTPCU	Break down translation differences by partner unit		FC_DTPCU	CHAR	2
DTCUR	Break down translation differences by transaction currency		FC_DTCUR	CHAR	2
ITM_ATTR_ID_DEBIT	FS Item Attribute ID - Debit		FINCS_ITM_ATTR_ID_DEBIT	NUMC	6	TF107A
ITM_ATTR_VAL_ID_DEBIT	Role ID - Debit		FINCS_ITM_ATTR_VAL_ID_DEBIT	NUMC	8	TF107AV
ITM_ATTR_ID_CREDIT	FS Item Attribute ID - Credit		FINCS_ITM_ATTR_ID_CREDIT	NUMC	6	TF107A
ITM_ATTR_VAL_ID_CREDIT	Role ID - Credit		FINCS_ITM_ATTR_VAL_ID_CREDIT	NUMC	8	TF107AV