TF697 is a SAP table coming under EC module and SAP_FIN component.View details, Fields & related tables of TF697 in SAP.
- Table description : Posting Items for Push-down Accounting
- Module : EC-CS
- Parent Module : EC
- Package : FC06_UC
- Software Component : SAP_FIN
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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 TF697 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| ITCLG | Consolidation chart of accounts | FC_ITCLG | FC_ITCLG |
| COIAC | Activity: Push-down Goodwill Posted Data | FC_COIACPUAP | FC_COIACPUAP |
| PUARESI | Push-down Goodwill Reserves: FS Item | FC_PUARESI | FC_ITEM |
| PUAREST | Push-down Goodwill Reserves: Subitem Category | FC_PUAREST | FC_SITYP |
| PUARESS | Push-down Goodwill Reserves: Subitem | FC_PUARESS | FC_SITEM |
| GWAAMDI | Item for the amortization of goodwill | FC_GWAAMDI | FC_ITEM |
| GWAAMDT | Subitem category for the amortization of goodwill | FC_GWAAMDT | FC_SITYP |
| GWAAMDS | Subitem for the amortization of goodwill | FC_GWAAMDS | FC_SITEM |
| NGAAMDI | Item for the amortization of negative goodwill | FC_NGAAMDI | FC_ITEM |
| NGAAMDT | Subitem category for amortization of negative goodwill | FC_NGAAMDT | FC_SITYP |
| NGAAMDS | Subitem for the amortization of negative goodwill | FC_NGAAMDS | FC_SITEM |
TF697 related tables
| Table | Note |
|---|---|
| TF697 | Posting Items for Push-down Accounting |
| UCF6150 | C/I: Activities: Posting Items for Push-down Goodwill |
| TF659 | Activities: Reported Items for Push-down Goodwill |
| UCF6130 | C/I: Activities: Reported Items for Push-down Goodwill |
| TKETD_RUN | CO-PA Top-Down: Top-Down Distribution Runs |
| TKETD_RUN_DOCNR | CO-PA Top-Down: Top-Down Distribution Runs: Document Numbers |
| T52E2 | Posting to Accounting: Posting Variants |
| FMLGD_H_VG_02_01 | Posting Type 02: Vendor Down Payment |
| FMLGD_H_VG_05_01 | Posting Type 05: Down Payment with General Request (01) |
| FMLGD_H_VG_05_02 | Posting Type 05:Vendor Down Payment with General Request(02) |
| FMLGD_H_VG_06_01 | Posting Type 06:Customer Down Payment with General Request |
| TN22P | IS-H: Control Parameters FI Posting Down Payment |
| TN22S | IS-H: Control Parameters FI Posting Down Payment Request |
| /SAPPCE/TDPCIDXC | Down Payment Chain: Index for Cleared Items |
| /SAPPCE/TDPCIDXO | Down Payment Chain: Index for Open Items |
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