MANDT
Client
CLNT
3
0
T000
MANDT
DIMEN
Dimension
CHAR
2
0
FC_DIMEN
IAIND
Status indicator
CHAR
1
0
FC_IAIND_D
BULGH
Length of the consolidation unit
NUMC
2
0
FC_BULGH
CGLGH
Length of consolidation group
NUMC
2
0
FC_CGLGH
INDGS
Company consolidation activated
CHAR
1
0
GSNK
Possible values
Company consolidation not activated
X
Company consolidation activated
INDGB
Business area consolidation active
CHAR
1
0
GSBK
Possible values
Business area consolidation inactive
X
Business area consolidation active
INDPC
Profit center consolidation activated
CHAR
1
0
PCK
Possible values
Profit center consolidation not activated
X
Profit center consolidation activated
ITCLG_FI
Consolidation chart of accounts for data transfer
CHAR
2
0
TF120
FC_ITCLG_I
SITYP_FI
Subitem category for data transfers
CHAR
3
0
TF110
FC_SITYP_I
SIGNC_FI
Delimiter for Companies & Business Areas
CHAR
1
0
FC_SIGNCFI
IGSGB_FI
Sequence for converting companies/business areas
NUMC
1
0
FC_IGSGBFI
Possible values
1
First companies, then business areas
2
First business areas, then companies
HLIND
Use hierarchy levels
CHAR
1
0
FC_HLIND
PCUIND
Substitute the partner unit during the rollup
CHAR
1
0
FC_PCUIND
REVIND
Reverse documents
CHAR
1
0
FC_REVIND
PROTYP
Apportionment Procedure for Two-sided Eliminations
NUMC
1
0
FC_PROTYP
Possible values
CIINVCHECK
Check Investment Against Equity
CHAR
1
0
FC_CIINVCHECK
HRFSCAT
Cons frequency of amortization of reported fair value adjs
CHAR
1
0
TF240
FC_HRFSCAT
USTPFLG
Universal Statistical Posting Logic
CHAR
1
0
FC_USTPFLG
NEWLL_YEAR
Fiscal Year from Which New Level Logic Is to Be Applied
NUMC
4
0
FC_NEWLL_YEAR
SETGENMODE
Options for automatic set generation
NUMC
1
0
FC_SETGENMODE
Possible values
0
Never
1
User-controlled
2
Prompt if changed
3
Automatic if changed
SETGENCGY
Year or Period-dependent Sets for Cons Groups
CHAR
1
0
FC_SETGENCGY
DOCTY_ACS
Document Type for Standardizing Entries
CHAR
2
0
TF500
FC_DOCTY_10
ASTHFS
Assets Held for Sale
CHAR
1
0
FC_ASTHFS
PERIV
Fiscal Year Variant
CHAR
2
0
FC_PERIV_GLOBAL
DIMEN_SOURCE_S4GR
Source for Migration to SAP S/4HANA
CHAR
1
0
FC_DIMEN_SOURCE_S4GR
INV_ITEM_SEP
Separated Investment Items in Transition Phase
CHAR
1
0
FC_INVESTMENT_ITEM_SEPARATED
DOCTY_ITEM_SUBST
Document Type for Item Substitution in SAP S/4HANA
CHAR
2
0
FC_DOCTY_ITEM_SUBST