Data Element list used by SAP ABAP Table T869 (Consolidation methods)
SAP ABAP Table 
T869 (Consolidation methods) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BGWAM | Start of goodwill amortization with step acquisition | |
| 2 | Data Element |
CRDAT | Creation date | |
| 3 | Data Element |
CRNAM | Created By | |
| 4 | Data Element |
DEPLG | Goodwill amortization: Duration in years | |
| 5 | Data Element |
DEPLG_PERI | Goodwill amortization: Duration in months | |
| 6 | Data Element |
DEPRT | Depreciation method | |
| 7 | Data Element |
DEP_NGW | Amortization of new goodwill over remaining life | |
| 8 | Data Element |
EQ_ORDER | Seqiemce of consolidation of investments activities | |
| 9 | Data Element |
GWB | Handling of goodwill | |
| 10 | Data Element |
HDRES | Reverse hidden reserves (fair value adjustments) | |
| 11 | Data Element |
KAP_PRF | Method is activated | |
| 12 | Data Element |
KK_TYPE | Consolidation of investments method | |
| 13 | Data Element |
KK_VARI | Valuation basis | |
| 14 | Data Element |
KZVALDBO | Indicator: Always read values from database | |
| 15 | Data Element |
KZ_EQNEG | Indicator: negative NBV of investment | |
| 16 | Data Element |
KZ_NOGVW | Indicator: No posting to appropriation of retained earnings | |
| 17 | Data Element |
MANDT | Client | |
| 18 | Data Element |
METH | Consolidation method | |
| 19 | Data Element |
MVT5A | TTy: Acquisition of hidden reserves/debts | |
| 20 | Data Element |
MVT5B | Transaction type: Amortization of hidden reserves/debts | |
| 21 | Data Element |
MVT5C | Transaction type: Write-up of hidden reserves/debts | |
| 22 | Data Element |
MVT6A | Transaction type: Proporational elimination | |
| 23 | Data Element |
MVTSET_EQ1 | Equity: Transaction type set for subsequent consolidation | |
| 24 | Data Element |
MVTSET_EQ2 | Equity: Transaction type set for first consolidation | |
| 25 | Data Element |
NGAFLG | Ind.: Amortization of negative goodwill | |
| 26 | Data Element |
RITEM_DC | Differential: Credit item | |
| 27 | Data Element |
RITEM_DCPB | Write-up item | |
| 28 | Data Element |
RITEM_DCPG | Amortization item | |
| 29 | Data Element |
RITEM_DD | Differential: Debit item | |
| 30 | Data Element |
RITEM_DPGW | Financial statement item for amortization of goodwill | |
| 31 | Data Element |
RLEVL_KK | Posting level for inclusion in consolidation of investments | |
| 32 | Data Element |
RMVCT_BWC | Transaction type: Credit difference | |
| 33 | Data Element |
RMVCT_DCPC | Transaction type: Amortization | |
| 34 | Data Element |
RMVCT_DCPD | Transaction type: Write-ups | |
| 35 | Data Element |
RMVCT_EQC | Transaction type: Equity on credits side | |
| 36 | Data Element |
RMVCT_EQD | Transaction type: Equity on debits side | |
| 37 | Data Element |
RMVCT_GWD | Transaction type: Debit difference | |
| 38 | Data Element |
RMVCT_INVC | Transaction type: Investments on credits side | |
| 39 | Data Element |
RMVCT_INVD | Transaction type: Investments on debits side | |
| 40 | Data Element |
SETNR_EQ | Equity: FS item set for subsequent consolidation | |
| 41 | Data Element |
SETNR_EQ2 | Equity: FS item set for first consolidation | |
| 42 | Data Element |
SETNR_EQI1 | Set of earnings items | |
| 43 | Data Element |
SETNR_EQI2 | Set of items for distribution of dividends | |
| 44 | Data Element |
SETNR_EQI3 | Set of items for translation differences | |
| 45 | Data Element |
SETNR_INV | Set ID for investment items | |
| 46 | Data Element |
UMR_PRF | Check indicator |
