SAP ABAP Table T869 (Consolidation methods)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LC-LC (Application Component) Basic Functions
     ⤷ FKUC (Package) FI-LC Consolidation: Unicode-Capable Objects

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	T869	Table Relationship Diagram
Short Description	Consolidation methods

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	METH	☑	METH	KMETH	CHAR	5	0	Consolidation method
3	TYPE	☐	KK_TYPE	KK_TYPE	CHAR	1	0	Consolidation of investments method
4	VARI	☐	KK_VARI	KK_VARI	CHAR	1	0	Valuation basis
5	DEPLG	☐	DEPLG	NUM2	NUMC	2	0	Goodwill amortization: Duration in years
6	PERID	☐	DEPLG_PERI	NUM3	NUMC	3	0	Goodwill amortization: Duration in months
7	FDEP	☐	DEP_NGW	X	CHAR	1	0	Amortization of new goodwill over remaining life
8	DITC	☐	RITEM_DD	RITEM	CHAR	10	0	Differential: Debit item	T854
9	DITD	☐	RITEM_DC	RITEM	CHAR	10	0	Differential: Credit item	T854
10	MVT1C	☐	RMVCT_INVC	RMVCT	CHAR	3	0	Transaction type: Investments on credits side	T856
11	MVT1D	☐	RMVCT_INVD	RMVCT	CHAR	3	0	Transaction type: Investments on debits side	T856
12	MVT2C	☐	RMVCT_EQC	RMVCT	CHAR	3	0	Transaction type: Equity on credits side	T856
13	MVT2D	☐	RMVCT_EQD	RMVCT	CHAR	3	0	Transaction type: Equity on debits side	T856
14	MVT3C	☐	RMVCT_GWD	RMVCT	CHAR	3	0	Transaction type: Debit difference	T856
15	MVT3D	☐	RMVCT_BWC	RMVCT	CHAR	3	0	Transaction type: Credit difference	T856
16	MVT4C	☐	RMVCT_DCPC	RMVCT	CHAR	3	0	Transaction type: Amortization	T856
17	MVT4D	☐	RMVCT_DCPD	RMVCT	CHAR	3	0	Transaction type: Write-ups	T856
18	DEPC	☐	RITEM_DCPG	RITEM	CHAR	10	0	Amortization item	T854
19	DEPD	☐	RITEM_DCPB	RITEM	CHAR	10	0	Write-up item	T854
20	RLEVL	☐	RLEVL_KK	RLEVL_KK	CHAR	1	0	Posting level for inclusion in consolidation of investments
21	EQNEG	☐	KZ_EQNEG	X	CHAR	1	0	Indicator: negative NBV of investment
22	NOGVW	☐	KZ_NOGVW	X	CHAR	1	0	Indicator: No posting to appropriation of retained earnings
23	URES	☐	HDRES	HDRES	NUMC	1	0	Reverse hidden reserves (fair value adjustments)
24	RDEPRT	☐	DEPRT	DEPRT	CHAR	1	0	Depreciation method
25	BGWAM	☐	BGWAM	BGWAM	CHAR	1	0	Start of goodwill amortization with step acquisition
26	SETIN	☐	SETNR_INV	SETNR	CHAR	12	0	Set ID for investment items
27	SETEQ	☐	SETNR_EQ	SETNR	CHAR	12	0	Equity: FS item set for subsequent consolidation
28	ASORT	☐	EQ_ORDER	CHAR7	CHAR	7	0	Seqiemce of consolidation of investments activities
29	GWAMT	☐	RITEM_DPGW	RITEM	CHAR	10	0	Financial statement item for amortization of goodwill	T854
30	ACTIVE	☐	KAP_PRF	CHAR1	CHAR	1	0	Method is activated
31	CHECKED	☐	UMR_PRF	CUTYP	CHAR	1	0	Check indicator
32	DAT_CHECK	☐	CRDAT	DATUM	DATS	8	0	Creation date
33	USER_CHECK	☐	CRNAM	USNAM	CHAR	12	0	Created By
34	MVT5A	☐	MVT5A	RMVCT	CHAR	3	0	TTy: Acquisition of hidden reserves/debts	T856
35	MVT5B	☐	MVT5B	RMVCT	CHAR	3	0	Transaction type: Amortization of hidden reserves/debts	T856
36	MVT5C	☐	MVT5C	RMVCT	CHAR	3	0	Transaction type: Write-up of hidden reserves/debts	T856
37	GWB	☐	GWB	GWB	CHAR	1	0	Handling of goodwill
38	SETEQ2	☐	SETNR_EQ2	SETNR	CHAR	12	0	Equity: FS item set for first consolidation
39	MSETEQ1	☐	MVTSET_EQ1	SETNR	CHAR	12	0	Equity: Transaction type set for subsequent consolidation
40	MSETEQ2	☐	MVTSET_EQ2	SETNR	CHAR	12	0	Equity: Transaction type set for first consolidation
41	VALDB	☐	KZVALDBO	X	CHAR	1	0	Indicator: Always read values from database
42	MVT6A	☐	MVT6A	RMVCT	CHAR	3	0	Transaction type: Proporational elimination	T856
43	NGAFLG	☐	NGAFLG	X	CHAR	1	0	Ind.: Amortization of negative goodwill
44	SETEQI1	☐	SETNR_EQI1	SETNR	CHAR	12	0	Set of earnings items
45	SETEQI2	☐	SETNR_EQI2	SETNR	CHAR	12	0	Set of items for distribution of dividends
46	SETEQI3	☐	SETNR_EQI3	SETNR	CHAR	12	0	Set of items for translation differences

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	T869	DEPC	T854	ITEM	REF	1	CN
2	T869	DEPD	T854	ITEM	REF	1	CN
3	T869	DITC	T854	ITEM	REF	1	CN
4	T869	DITD	T854	ITEM	REF	1	CN
5	T869	GWAMT	T854	ITEM	REF	1	CN
6	T869	MANDT	T000	MANDT
7	T869	MVT1C	T856	TRTYP	REF	1	CN
8	T869	MVT1D	T856	TRTYP	REF	1	CN
9	T869	MVT2C	T856	TRTYP	REF	1	CN
10	T869	MVT2D	T856	TRTYP	REF	1	CN
11	T869	MVT3C	T856	TRTYP	REF	1	CN
12	T869	MVT3D	T856	TRTYP	REF	1	CN
13	T869	MVT4C	T856	TRTYP	REF	1	CN
14	T869	MVT4D	T856	TRTYP	REF	1	CN
15	T869	MVT5A	T856	TRTYP	REF	1	CN
16	T869	MVT5B	T856	TRTYP	REF	1	CN
17	T869	MVT5C	T856	TRTYP	REF	1	CN
18	T869	MVT6A	T856	TRTYP	REF	1	CN

History

Last changed by/on	SAP	20020219
SAP Release Created in