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Enterprise Controlling :: Consolidation
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0TF560331Methods for ReclassificationConsolidation
SQL:  selectupdate insert create

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SELECT MANDT, DIMEN, ITCLG, CMETH, SEQNO, CONGR, IITEM, IITSET, ISITYP, ISITEM, ISISET, IBUPTR, IBPSET, FITEM, FSITYP, FSITEM, FBUPTR, TITEM, TSITYP, TSITEM, TBUPTR, BSIGN, PERCT, PBIND, PERIND, FSCAT, DOCIND, BAL_SUBIT, BAL_BUPTR, RCL_MO, RCLDIV, RCLCGREST, RCLCGBUPTR FROM TF560
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2DIMENDimensionnvarchar20CHAR(N' ')NoTF150FC_DIMEN Allow NULL? 
3ITCLGConsolidation chart of accountsnvarchar20CHAR(N' ')NoTF120FC_ITCLG Allow NULL? 
4CMETHMethodnvarchar50CHAR(N' ')NoTF550FC_CMETH Allow NULL? 
5SEQNOSequence number in a methodnvarchar30CHAR(N' ')NoFC_SEQNO Allow NULL? 
6CONGRLimit to a specific consolidation groupnvarchar180CHAR(N' ')YesTF180FC_RCONGR Allow NULL? 
7IITEMTriggering FS itemnvarchar100CHAR(N' ')YesTF100FC_IITEM Allow NULL? 
8IITSETIdentification of a setnvarchar340CHAR(N' ')YesFC_SETID Allow NULL? 
9ISITYPSubitem categorynvarchar30CHAR(N' ')YesTF110FC_SITYP Allow NULL? 
10ISITEMTriggering subitemnvarchar100CHAR(N' ')YesTF115FC_ISITEM Allow NULL? 
11ISISETIdentification of a setnvarchar340CHAR(N' ')YesFC_SETID Allow NULL? 
12IBUPTRReclassification: Partner unit of the triggering itemnvarchar180CHAR(N' ')YesTF160FC_IBUPTR Allow NULL? 
13IBPSETIdentification of a setnvarchar340CHAR(N' ')YesFC_SETID Allow NULL? 
14FITEMReclassification: Source FS itemnvarchar100CHAR(N' ')YesTF100FC_FITEM Allow NULL? 
15FSITYPSubitem categorynvarchar30CHAR(N' ')YesTF110FC_SITYP Allow NULL? 
16FSITEMReclassification: "From" subitemnvarchar100CHAR(N' ')YesTF115FC_FSITEM Allow NULL? 
17FBUPTRReclassification: Source partner unitnvarchar180CHAR(N' ')YesTF160FC_FBUPTR Allow NULL? 
18TITEMReclassification: Destination FS itemnvarchar100CHAR(N' ')YesTF100FC_TITEM Allow NULL? 
19TSITYPSubitem categorynvarchar30CHAR(N' ')YesTF110FC_SITYP Allow NULL? 
20TSITEMReclassification: "To" subitemnvarchar100CHAR(N' ')YesTF115FC_TSITEM Allow NULL? 
21TBUPTRReclassifications: Destination partner unitnvarchar180CHAR(N' ')YesTF160FC_TBUPTR Allow NULL? 
22BSIGNDebit/credit sign for balance during reclassificationchar10CHAR(N' ')YesFC_BSIGN Allow NULL? 
23PERCTPercentage to be reclassifieddecimal74DEC((0))YesFC_PERCT
24PBINDPost to the partner unitchar10CHAR(N' ')YesFC_PBIND Allow NULL? 
25PERINDPeriodic reclassificationchar10CHAR(N' ')YesFC_PERIOD Allow NULL? 
26FSCATConsolidation frequencychar10CHAR(N' ')YesTF240FC_FSCAT Allow NULL? 
27DOCINDCumulative documentchar10CHAR(N' ')YesFC_DOCIND Allow NULL? 
28BAL_SUBITSign-triggered reclass.: Balance per characteristicchar10CHAR(N' ')YesFC_BALSUB Allow NULL? 
29BAL_BUPTRNet balance per partner (Dr/Cr sign-triggered recl.)char10CHAR(N' ')YesFC_BALBUP Allow NULL? 
30RCL_MOInclusion of parent/subsidiarychar10CHAR(N' ')YesFC_RCLMO Allow NULL? 
31RCLDIVReclassification of taxes on investment incomechar10CHAR(N' ')YesFC_RCLDIV Allow NULL? 
32RCLCGRESTSelection Type for Group Restrictions in Reclassificationchar10CHAR(N' ')YesFC_RCLCGREST Allow NULL? 
33RCLCGBUPTRLogic for partner inclusion at posting level 30char10CHAR(N' ')YesFC_RCLCGBUPTR Allow NULL? 
NamePrimaryUniqueTypeColumns
TF560~0YesYesCLUSTEREDMANDT, DIMEN, ITCLG, CMETH, SEQNO

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