TF696 - Posting Items for the Equity Method
Posting Items for the Equity Method information is stored in SAP table TF696.
It is part of development package FC06_UC in software component EC-CS. This development package consists of objects that can be grouped under "SAP Consolidation: Consolidation of Investments".
It is part of development package FC06_UC in software component EC-CS. This development package consists of objects that can be grouped under "SAP Consolidation: Consolidation of Investments".
Fields for table TF696
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| FIXVS | Version: Selected FS items | X | FC_FIXVS | CHAR | 6 | TF212 |
| ITCLG | Consolidation Chart of Accounts | X | FC_ITCLG | CHAR | 4 | TF120 |
| DTEQI | Scope of reported data for the equity method | X | FC_DTEQI | CHAR | 2 | TF665 |
| ROLE_ID_EHA_INV | Role Attribute ID for Portraying Investment at-Equity | FINCS_ROLE_ID_EHA_INV | NUMC | 6 | TF107A | |
| ROLE_VAL_ID_EHA_INV | Role Attribute Val. ID for Portraying Investment at-Equity | FINCS_ROLE_VAL_ID_EHA_INV | NUMC | 8 | TF107AV | |
| ITEM | Investment item for equity consolidation | FC_DTEQII | CHAR | 20 | TF100 | |
| SITYP | Subitem Category | FC_SITYP | CHAR | 6 | TF110 | |
| SITEMD | Subitem | FC_SITEM | CHAR | 20 | TF115 | |
| SITEMC | Subitem | FC_SITEM | CHAR | 20 | TF115 | |
| ROLE_ID_EHA_OFFS_DEB | Role Attribute ID for Portraying Offset at-Equity (Debit) | FINCS_ROLE_ID_EHA_OFFS_DEB | NUMC | 6 | TF107A | |
| ROLE_VAL_ID_EHA_OFFS_DEB | Role Attribute Val. ID for Portraying Offset at-Equity (Dr.) | FINCS_ROLE_VAL_ID_EHA_OFFS_D | NUMC | 8 | TF107AV | |
| CITEMD | Debits offsetting item for equity method | FC_DTEQIDI | CHAR | 20 | TF100 | |
| CSITYPD | Subitem Category | FC_SITYP | CHAR | 6 | TF110 | |
| CSITEMD | Subitem | FC_SITEM | CHAR | 20 | TF115 | |
| ROLE_ID_EHA_OFFS_CRED | Role Attribute ID for Portraying Offset at-Equity (Credit) | FINCS_ROLE_ID_EHA_OFFS_CRED | NUMC | 6 | TF107A | |
| ROLE_VAL_ID_EHA_OFFS_CRED | Role Attribute Val. ID for Portraying Offset at-Equity (Cr.) | FINCS_ROLE_VAL_ID_EHA_OFFS_C | NUMC | 8 | TF107AV | |
| CITEMC | Credits offsetting item for equity method | FC_DTEQICI | CHAR | 20 | TF100 | |
| CSITYPC | Subitem Category | FC_SITYP | CHAR | 6 | TF110 | |
| CSITEMC | Subitem | FC_SITEM | CHAR | 20 | TF115 | |
| STITEM | Statistical Scope of Reported Data for Equity Method | FC_STITEM | CHAR | 20 | TF100 | |
| ROLE_ID_EHA_DIV_DEB | Role Attribute ID for Portraying Divestiture at-EQY (Debit) | FINCS_ROLE_ID_EHA_DIV_DEB | NUMC | 6 | TF107A | |
| ROLE_VAL_ID_EHA_DIV_DEB | Role Attrib. Val. ID for Portraying Divest. at-Equity (Dr.) | FINCS_ROLE_VAL_ID_EHA_DIV_D | NUMC | 8 | TF107AV | |
| DITEMD | Offsetting item for divestitures - debit | FC_DITEMD | CHAR | 20 | TF100 | |
| DSITYPD | Subitem Category | FC_SITYP | CHAR | 6 | TF110 | |
| DSITEMD | Subitem | FC_SITEM | CHAR | 20 | TF115 | |
| ROLE_ID_EHA_DIV_CRED | Role Attribute ID for Portraying Divestiture at-EQY (Credit) | FINCS_ROLE_ID_EHA_DIV_CRED | NUMC | 6 | TF107A | |
| ROLE_VAL_ID_EHA_DIV_CRED | Role Attrib. Val. ID for Portraying Divest. at-Equity (Cr.) | FINCS_ROLE_VAL_ID_EHA_DIV_C | NUMC | 8 | TF107AV | |
| DITEMC | Offsetting item for divestitures - credit | FC_DITEMC | CHAR | 20 | TF100 | |
| DSITYPC | Subitem Category | FC_SITYP | CHAR | 6 | TF110 | |
| DSITEMC | Subitem | FC_SITEM | CHAR | 20 | TF115 | |
| NITEM | Equity holding item for negative book value | FC_DTEQINI | CHAR | 20 | TF100 | |
| NSITYP | Subitem Category | FC_SITYP | CHAR | 6 | TF110 | |
| NSITEM | Subitem | FC_SITEM | CHAR | 20 | TF115 | |
| NCITEM | Offsetting equity item for negative investment book value | FC_DTEQINC | CHAR | 20 | TF100 | |
| NCSITYP | Subitem Category | FC_SITYP | CHAR | 6 | TF110 | |
| NCSITEM | Subitem | FC_SITEM | CHAR | 20 | TF115 |