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T865 Table in SAP | Intercompany Elimination Table & Fields List

T865 is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of T865 in SAP.

  • Table description : Intercompany Elimination
  • Module : FI-LC-LC
  • Parent Module : FI
  • Package : FKUC
  • Software Component : SAP_FIN
T865 table in SAP

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SAP T865 Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
RYEAR"From" yearRYEAR_FGJAHR_INV
PERIDPeriodLC_PERID_FPERID_F
RVERSVersion for IC eliminationRVERS_IERVERS_GCT
ELGRPElimination setELGRPCHAR4
CDIFDDebit item - Exchange rate differencesRITEM_CDDRITEM
CDIFCCrebit item - Exchange rate differencesRITEM_CDCRITEM
ODIFDDebit item - Other differencesRITEM_ODDRITEM
ODIFCCredit item - Other differencesRITEM_ODCRITEM
DOCTYDocument typeDOCTY_GCDOCTY_GC
CUTYPExchange rate indicatorCUTYPCUTYP
CUCMECurrency translation keyCUCMECUCME
WAESPIndicator: currency difference splitKZ_WAESPX
RMVCTIndicator: Document per transaction typeKZ_RMVCTX
EINSEIndicator: One-sided eliminationKZ_EINSBX
NOQUOIndicator: Do not split values acc. to proportional cons.KZ_NOQUOTEX
ZFLD1Field 1 Additional account assignmentELIM_ZFK1CHAR5
ZFLD2Field 2 Additional account assignmentELIM_ZFK2CHAR5
OSPOSInd.: Post to triggering companyKZ_OSPOSX
CMVTDTransaction type: Currency discrepancies on debit sideRMVCT_CDRMVCT
CMVTCTransaction type: Currency discrepancies on credit sideRMVCT_CCRMVCT
OMVTDTransaction type: Miscellaneous discrepancies on debit sideRMVCT_ODRMVCT
OMVTCTransaction type: Miscellaneous discrepancies on credit sideRMVCT_OCRMVCT
RMVCTSETTransaction type setRMVCT_SETSETNR
ADFLDInd.: Document per additional fieldKZ_ADFLDKZ_ADFLD

T865 related tables

TableNote
T865Intercompany Elimination
RSDICEElimination of Internal Business Volume for Key Figures
T866Elimination of IC profit/loss: FS items
T866ZElimination of IC P/L: Assignment of additional fields
T868Elimination of IC profit and loss
T868BElimination of IC profit/loss: Inventory management co.s
T868LElimination of IC profit/loss: Vendor data
T874Elimination of hidden reserves
TF234Versions for Elimination of IU Profit/Loss in Inventory
TF555Methods for Interunit Elimination
TF556Methods for IU Elimination: Item Set Assignments
TF556AIU Elimination Methods: Allocation of Addtl Acct Assignments
TF558IU Elimination Methods: Reclassi. for Proportional Cons.
TF592Elimination of IU Profit/Loss in Inventory: FS Items
TF592AElimination of IU Profit/Loss in Inventory: FS Items
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