T869 is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of T869 in SAP.
- Table description : Consolidation methods
- Module : FI-LC-LC
- Parent Module : FI
- Package : FKUC
- Software Component : SAP_FIN
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP T869 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| METH | Consolidation method | METH | KMETH |
| TYPE | Consolidation of investments method | KK_TYPE | KK_TYPE |
| VARI | Valuation basis | KK_VARI | KK_VARI |
| DEPLG | Goodwill amortization: Duration in years | DEPLG | NUM2 |
| PERID | Goodwill amortization: Duration in months | DEPLG_PERI | NUM3 |
| FDEP | Amortization of new goodwill over remaining life | DEP_NGW | X |
| DITC | Differential: Debit item | RITEM_DD | RITEM |
| DITD | Differential: Credit item | RITEM_DC | RITEM |
| MVT1C | Transaction type: Investments on credits side | RMVCT_INVC | RMVCT |
| MVT1D | Transaction type: Investments on debits side | RMVCT_INVD | RMVCT |
| MVT2C | Transaction type: Equity on credits side | RMVCT_EQC | RMVCT |
| MVT2D | Transaction type: Equity on debits side | RMVCT_EQD | RMVCT |
| MVT3C | Transaction type: Debit difference | RMVCT_GWD | RMVCT |
| MVT3D | Transaction type: Credit difference | RMVCT_BWC | RMVCT |
| MVT4C | Transaction type: Amortization | RMVCT_DCPC | RMVCT |
| MVT4D | Transaction type: Write-ups | RMVCT_DCPD | RMVCT |
| DEPC | Amortization item | RITEM_DCPG | RITEM |
| DEPD | Write-up item | RITEM_DCPB | RITEM |
| RLEVL | Posting level for inclusion in consolidation of investments | RLEVL_KK | RLEVL_KK |
| EQNEG | Indicator: negative NBV of investment | KZ_EQNEG | X |
| NOGVW | Indicator: No posting to appropriation of retained earnings | KZ_NOGVW | X |
| URES | Reverse hidden reserves (fair value adjustments) | HDRES | HDRES |
| RDEPRT | Depreciation method | DEPRT | DEPRT |
| BGWAM | Start of goodwill amortization with step acquisition | BGWAM | BGWAM |
| SETIN | Set ID for investment items | SETNR_INV | SETNR |
| SETEQ | Equity: FS item set for subsequent consolidation | SETNR_EQ | SETNR |
| ASORT | Seqiemce of consolidation of investments activities | EQ_ORDER | CHAR7 |
| GWAMT | Financial statement item for amortization of goodwill | RITEM_DPGW | RITEM |
| ACTIVE | Method is activated | KAP_PRF | CHAR1 |
| CHECKED | Check indicator | UMR_PRF | CUTYP |
| DAT_CHECK | Creation date | CRDAT | DATUM |
| USER_CHECK | Created By | CRNAM | USNAM |
| MVT5A | TTy: Acquisition of hidden reserves/debts | MVT5A | RMVCT |
| MVT5B | Transaction type: Amortization of hidden reserves/debts | MVT5B | RMVCT |
| MVT5C | Transaction type: Write-up of hidden reserves/debts | MVT5C | RMVCT |
| GWB | Handling of goodwill | GWB | GWB |
| SETEQ2 | Equity: FS item set for first consolidation | SETNR_EQ2 | SETNR |
| MSETEQ1 | Equity: Transaction type set for subsequent consolidation | MVTSET_EQ1 | SETNR |
| MSETEQ2 | Equity: Transaction type set for first consolidation | MVTSET_EQ2 | SETNR |
| VALDB | Indicator: Always read values from database | KZVALDBO | X |
| MVT6A | Transaction type: Proporational elimination | MVT6A | RMVCT |
| NGAFLG | Ind.: Amortization of negative goodwill | NGAFLG | X |
| SETEQI1 | Set of earnings items | SETNR_EQI1 | SETNR |
| SETEQI2 | Set of items for distribution of dividends | SETNR_EQI2 | SETNR |
| SETEQI3 | Set of items for translation differences | SETNR_EQI3 | SETNR |
T869 related tables
| Table | Note |
|---|---|
| TF189A | Inactive Consolidation Units per Consolidation Group |
| T869 | Consolidation methods |
| T869T | Consolidation of investments methods |
| T884M | Currency translation methods used in Consolidation |
| TF543 | Consolidation Tasks: Assignments of Methods and Doc.Types |
| TF600 | Consolidation of Investments Methods |
| BUTEOPCONS | Store the EOP details of Consolidation system id |
| CATS_APPR_FIELDS | CATS Approval: Fields for Consolidation |
| EWUCS10 | SAP Cons.-EURO: Consolidation Units for Euro Conversion |
| EWULC | EMU conversion: Consolidation processing ledger |
| GLS2 | Global logical Consolidation line items |
| GLT2 | Consolidation totals table |
| GLT3 | Summary Data Preparations for Consolidation |
| GRRMRISKCONS | Consolidation run at Orgunit(Cons. Group) level |
| GRRMRISKCONSDATA | All the published Risks data for risk consolidation. |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP