SAP ABAP View V_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
⤷ FI-LC-LC (Application Component) Basic Functions
⤷ FKUC (Package) FI-LC Consolidation: Unicode-Capable Objects
Basic Data
View Type | C | Maintenance View |
Maintenance View | V_T869 | |
Short Description | Consolidation methods | |
Root table | T869 | Consolidation methods |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | T869 | T869 | ||
2 | T869T | T869 | METH | I |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | T869 | MANDT | MANDT | Client | |||
2 | METH | T869 | METH | METH | Consolidation method | |||
3 | TYPE | T869 | TYPE | KK_TYPE | Consolidation of investments method | |||
4 | VARI | T869 | VARI | KK_VARI | Valuation basis | |||
5 | DEPLG | T869 | DEPLG | DEPLG | Goodwill amortization: Duration in years | |||
6 | PERID | T869 | PERID | DEPLG_PERI | Goodwill amortization: Duration in months | |||
7 | FDEP | T869 | FDEP | DEP_NGW | Amortization of new goodwill over remaining life | |||
8 | DITC | T869 | DITC | RITEM_DD | Differential: Debit item | |||
9 | DITD | T869 | DITD | RITEM_DC | Differential: Credit item | |||
10 | MVT1C | T869 | MVT1C | RMVCT_INVC | Transaction type: Investments on credits side | |||
11 | MVT1D | T869 | MVT1D | RMVCT_INVD | Transaction type: Investments on debits side | |||
12 | MVT2C | T869 | MVT2C | RMVCT_EQC | Transaction type: Equity on credits side | |||
13 | MVT2D | T869 | MVT2D | RMVCT_EQD | Transaction type: Equity on debits side | |||
14 | MVT3C | T869 | MVT3C | RMVCT_GWD | Transaction type: Debit difference | |||
15 | MVT3D | T869 | MVT3D | RMVCT_BWC | Transaction type: Credit difference | |||
16 | MVT4C | T869 | MVT4C | RMVCT_DCPC | Transaction type: Amortization | |||
17 | MVT4D | T869 | MVT4D | RMVCT_DCPD | Transaction type: Write-ups | |||
18 | DEPC | T869 | DEPC | RITEM_DCPG | Amortization item | |||
19 | DEPD | T869 | DEPD | RITEM_DCPB | Write-up item | |||
20 | RLEVL | T869 | RLEVL | RLEVL_KK | Posting level for inclusion in consolidation of investments | |||
21 | EQNEG | T869 | EQNEG | KZ_EQNEG | Indicator: negative NBV of investment | |||
22 | NOGVW | T869 | NOGVW | KZ_NOGVW | Indicator: No posting to appropriation of retained earnings | |||
23 | URES | T869 | URES | HDRES | Reverse hidden reserves (fair value adjustments) | |||
24 | RDEPRT | T869 | RDEPRT | DEPRT | Depreciation method | |||
25 | BGWAM | T869 | BGWAM | BGWAM | Start of goodwill amortization with step acquisition | |||
26 | SETIN | T869 | SETIN | SETNR_INV | Set ID for investment items | |||
27 | SETEQ | T869 | SETEQ | SETNR_EQ | Equity: FS item set for subsequent consolidation | |||
28 | ASORT | T869 | ASORT | EQ_ORDER | Seqiemce of consolidation of investments activities | |||
29 | GWAMT | T869 | GWAMT | RITEM_DPGW | Financial statement item for amortization of goodwill | |||
30 | TEXT1 | T869T | TEXT1 | KMTEXT1 | Description of the method type for cons. of investments | |||
31 | TEXT2 | T869T | TEXT2 | KMTEXT2 | Description of the method variant for cons. of investments | |||
32 | SETEQ2 | T869 | SETEQ2 | SETNR_EQ2 | Equity: FS item set for first consolidation | |||
33 | MSETEQ1 | T869 | MSETEQ1 | MVTSET_EQ1 | Equity: Transaction type set for subsequent consolidation | |||
34 | MSETEQ2 | T869 | MSETEQ2 | MVTSET_EQ2 | Equity: Transaction type set for first consolidation | |||
35 | VALDB | T869 | VALDB | KZVALDBO | Indicator: Always read values from database | |||
36 | MVT6A | T869 | MVT6A | MVT6A | Transaction type: Proporational elimination | |||
37 | GWB | T869 | GWB | GWB | Handling of goodwill | |||
38 | MVT5C | T869 | MVT5C | MVT5C | Transaction type: Write-up of hidden reserves/debts | |||
39 | MVT5B | T869 | MVT5B | MVT5B | Transaction type: Amortization of hidden reserves/debts | |||
40 | MVT5A | T869 | MVT5A | MVT5A | TTy: Acquisition of hidden reserves/debts | |||
41 | ACTIVE | T869 | ACTIVE | KAP_PRF | Method is activated | |||
42 | CHECKED | T869 | CHECKED | UMR_PRF | Check indicator | |||
43 | DAT_CHECK | T869 | DAT_CHECK | CRDAT | Creation date | |||
44 | USER_CHECK | T869 | USER_CHECK | CRNAM | Created By | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |