SAP ABAP Data Element FC_COIAC (Activity for consolidation of investments)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ EC-CS (Application Component) Consolidation
⤷ FC00_UC (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
⤷ EC-CS (Application Component) Consolidation
⤷ FC00_UC (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
Basic Data
Data Element | FC_COIAC |
Short Description | Activity for consolidation of investments |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | FC_COIAC | |
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | COA | |
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Activity |
Medium | 20 | C/I activity |
Long | 25 | C/I activity |
Heading | 2 | Ac |
Documentation
Definition
Fundamental step within consolidation of investments where primarily the following financial statement items are dealt with:
- Investments
- Equity capital
- Minority interest in investments and equity capital
- Goodwill
- Fair value adjustments
The following types of activities are distinguished:
- Acquisition, sale, transfer and merger of ownership and the change in indirect investment resulting from it
- Increase and decrease in book value of investments
- Increase and decrease in stockholders' equity
- Disclosing minorities to the retained stockholders' equity
- Amortization and/or elimination of goodwill and recorded fair value adjustments
- Change of the consolidation of investments method
Activities which can be entered and executed are distinguished as follows:
- Activities can be entered by changes in investment or changes in equity, by entering a first consolidation period or a divestiture accounting period in the maintenance of consolidation groups or by changing the method assignment. There are activities which cannot be entered, for example changes in indirect investment.
- The entered activities are interpreted and executed in the context of a consolidation group and the consolidation units contained in it and its methods. All activities which can be entered can also be executed; activities which cannot be entered are triggered by activities which can be entered.
One document is posted per activity.
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |