SAP ABAP Domain FC_CRITC92 (List Distinctions)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ EC-CS (Application Component) Consolidation
     ⤷ FC00_UC (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
Basic Data
Domain Name FC_CRITC92
Short Description List Distinctions  
Definition
Data Type CHAR Character String
No. Characters 2  
Decimal Places    
Output Length 2  
Conversion Routine   
Sign  
Lower Case  
Value Range
# Lower Limit Upper Limit Short Description
1 01     Appropriations of goodwill
2 02     Currency translation of goodwill
3 05     Balance sheet
4 10     Income statement
5 12     Debit
6 14     Credit
7 15     Group share
8 16     Group share with voting rights
9 17     Group share without voting rights
10 18     Group share in annual net income
11 19     Group share - direct
12 20     Minority interest
13 22     Direct partial divestitures
14 23     Indirect partial divestitures
15 24     Total appropriations of retained earnings
16 25     Annual net income prior to first consolidation
17 27     Annual net income prior to proportion change
18 28     Annual net income - push-down method
19 29     Annual net income - organizational change
20 30     Annual net income - method change
21 31     Clearing consolidation of investments
22 33     Transfers to Minority Interest in Retained Earnings
23 35     Transfer
24 3A     Annual net income item for mergers
25 3B     Annual net income item for demergers
26 3C     Annual net income item for partial divestitures
27 40     Deduction
28 41     Subitems for reserves (FVA)
29 42     Subitems for contingencies (FVA)
30 43     Net display of equity aging report
31 45     Expense
32 50     Revenue
33 55     Minority interest expense
34 60     Minority interest revenue
35 65     Preparation for divestiture - clearing
36 70     Annual net income
37 72     Annual net income - offsetting item
38 74     Minority interest in annual net income
39 76     Minority interest in annual net income - offset
40 78     Adjusted annual net income
41 80     Minority interest in adjusted annual net income
42 81     Adjusted annual net income - goodwill
43 82     Minority interest in adjusted ANI - goodwill
44 83     Adjusted annual net income - equity method
45 84     Minority interest in adjusted ANI - equity method
46 85     Adjusted annual net income - push-down method
47 86     Minority interest in adjusted ANI - push-down method
48 88     Overall offsetting item
49 90     Accumulated amortization
50 95     Amortization
51 96     Investment
52 97     Equity
53 98     Results
54 99     Push-down goodwill validation
55 A0     Investment amortization
56 A1     Investment writeup
57 A2     Item
58 A3     Universal statistical postings
59 A4     Check investment against equity
60 A5     Cons frequency for amortizing fair value adjustments
61 A9     Calculation base
62 B5     Document type assignment
63 B9     Goodwill in divestitures/transfers of investments
64 C5     Investment
65 C9     Offsetting item - debit
66 D5     Offsetting item - credit
67 D9     Statistical equity
68 E5     Offsetting item for divestitures - debit
69 E9     Offsetting item for divestitures - credit
70 F5     Negative investment
71 F9     Offsetting item for negative investment
72 FA     Third-party Investment
73 FB     Full Goodwill at Beginning of Period
74 FC     Full Goodwill at End of Period
       
History
Last changed by/on SAP  20110901 
SAP Release Created in