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)
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:

  1. Investments
  2. Equity capital
  3. Minority interest in investments and equity capital
  4. Goodwill
  5. Fair value adjustments

The following types of activities are distinguished:

  1. Acquisition, sale, transfer and merger of ownership and the change in indirect investment resulting from it
  2. Increase and decrease in book value of investments
  3. Increase and decrease in stockholders' equity
  4. Disclosing minorities to the retained stockholders' equity
  5. Amortization and/or elimination of goodwill and recorded fair value adjustments
  6. Change of the consolidation of investments method

Activities which can be entered and executed are distinguished as follows:

  1. 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.
  2. 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