TF560 - Methods for Reclassification

Methods for Reclassification information is stored in SAP table TF560.
It is part of development package FC05_UC in software component EC-CS. This development package consists of objects that can be grouped under "Cons: Posting, elimination (CU pairs:ICE,IPE,RCL)".

Fields for table TF560

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
CMETH	Method	X	FC_CMETH	CHAR	10	TF550
SEQNO	Sequence number in a method	X	FC_SEQNO	CHAR	6
CONGR	Limit to a specific consolidation group		FC_RCONGR	CHAR	36	TF180
IITEM	Triggering FS item		FC_IITEM	CHAR	20	TF100
IITSET	Identification of a Set		FC_SETID	CHAR	68
ISITYP	Subitem Category		FC_SITYP	CHAR	6	TF110
ISITEM	Triggering subitem		FC_ISITEM	CHAR	20	TF115
ISISET	Identification of a Set		FC_SETID	CHAR	68
IBUPTR	Reclassification: Partner unit of the triggering item		FC_IBUPTR	CHAR	36	TF160
IBPSET	Identification of a Set		FC_SETID	CHAR	68
ISELNM	Selection for Trigger		FC_ISELNM	CHAR	40
FITEM	Reclassification: Source FS item		FC_FITEM	CHAR	20	TF100
FSITYP	Subitem Category		FC_SITYP	CHAR	6	TF110
FSITEM	Reclassification: "From" subitem		FC_FSITEM	CHAR	20	TF115
FBUPTR	Reclassification: Source partner unit		FC_FBUPTR	CHAR	36	TF160
TITEM	Reclassification: Destination FS item		FC_TITEM	CHAR	20	TF100
TSITYP	Subitem Category		FC_SITYP	CHAR	6	TF110
TSITEM	Reclassification: "To" subitem		FC_TSITEM	CHAR	20	TF115
TBUPTR	Reclassifications: Destination partner unit		FC_TBUPTR	CHAR	36	TF160
PITEM	Reclassification: Item Percentage		FC_PITEM	CHAR	20	TF100
PSITYP	Subitem Category		FC_SITYP	CHAR	6	TF110
PSITEM	Reclassification: Subitem Percentage		FC_PSITEM	CHAR	20	TF115
PSISET	Identification of a Set		FC_SETID	CHAR	68
PSELNM	Selection for Percentage		FC_PSELNM	CHAR	40
BSIGN	Debit/credit sign for balance during reclassification		FC_BSIGN	CHAR	2
PERCT	Percentage to be reclassified		FC_PERCT	DEC	4
PBIND	Post to the partner unit		FC_PBIND	CHAR	2
PERIND	Periodic reclassification		FC_PERIOD	CHAR	2
FSCAT	Consolidation Frequency		FC_FSCAT	CHAR	2	TF240
DOCIND	Cumulative document		FC_DOCIND	CHAR	2
BAL_SUBIT	Sign-triggered reclass.: Balance per characteristic		FC_BALSUB	CHAR	2
BAL_BUPTR	Net balance per partner (Dr/Cr sign-triggered recl.)		FC_BALBUP	CHAR	2
RCL_MO	Inclusion of parent/subsidiary		FC_RCLMO	CHAR	2
RCLDIV	Reclassification of taxes on investment income		FC_RCLDIV	CHAR	2
RCLCGREST	Selection Type for Group Restrictions in Reclassification		FC_RCLCGREST	CHAR	2
RCLCGBUPTR	Logic for partner inclusion at posting level 30		FC_RCLCGBUPTR	CHAR	2
PERCT_PERIOD	Percentage Periodic		FC_PERCT_PERIOD	CHAR	2
PERCT_COMPLEMENTARY	Percentage Complementary		FC_PERCT_COMPLEMENTARY	CHAR	2
COIAC	Consolidation of Investments Activity		FC_RCL_COIAC	CHAR	4
COITP	Accounting Technique for Consolidation of Investments		FC_RCL_COITP	CHAR	2
AC_TP_PARTNER	Activity / Accounting Technique of Partner Unit		FC_RCL_COIAC_COITP_PARTNER	CHAR	2
AC_TP_PAIR	Activity /Accounting Technique with Two-Sided Processing		FC_RCL_COIAC_COITP_PAIR	CHAR	2
ROLE_ID_RECL_SOURCE	Source Role Attribute ID for Reclassification		FINCS_ROLE_ID_RECL_SOURCE	NUMC	6	TF107A
ROLE_VAL_ID_RECL_SOURCE	Source Role Attribute Value ID for Reclassification		FINCS_ROLE_VAL_ID_RECL_SOURCE	NUMC	8	TF107AV
ROLE_ID_RECL_DESTINATION	Destination Role Attribute ID for Reclassification		FINCS_ROLE_ID_RECL_DESTINATION	NUMC	6	TF107A
ROLE_VAL_ID_RECL_DEST	Destination Role Attribute ID for Reclassification		FINCS_ROLE_VAL_ID_RECL_DEST	NUMC	8	TF107AV
AC_TP_SEQUENCE	Activity at Beginning/End of Period		FC_RCL_COIAC_COITP_SEQUENCE	CHAR	2
TARGET_ATTRIBUTE_SOURCE	Target Attribute for Source Item		FINCS_TARGET_ATR_SOURCE	CHAR	60
TARGET_SOURCE_INHERITED_DEST	Target Attr. Inherited from the Dest. Item		FINCS_TARGET_SRC_INHERITED_DES	CHAR	2
TARGET_ATTRIBUTE_DESTINATION	Target Attribute for Destination Item		FINCS_TARGET_ATR_DESTINATION	CHAR	60
TARGET_DEST_INHERITED_SOURCE	Target Attr. Inherited from the Src Item		FINCS_TARGET_DES_INHERITED_SRC	CHAR	2
CURR_SIGN_DECISION	Currency for sign decision		FC_RCL_SIGN_DECISION_CURR	CHAR	4
READ_FROM_PARTNER	Read percentage from Partner Unit		FC_RCL_READ_FROM_PARTNER	CHAR	2
KEEP_ZERO_PERCT	Keep 0 percent		FC_RCL_KEEP_ZERO_PERCT	CHAR	2