SAP ABAP Data Element FC_NGAAQCI (Item for accumulated amortization of negative goodwill)
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_NGAAQCI |
Short Description | Item for accumulated amortization of negative goodwill |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | FC_ITEM | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
Value Table | TF100 |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | FS item |
Medium | 15 | Acc.amort.item |
Long | 20 | Accum. amort. item |
Heading | 10 | FS item |
Documentation
Procedure
Enter the item, which is to be posted with the accumulated amortization of negative goodwill.
In general, this is the item that also initially records the negative goodwill as an asset. However, you can post accumulated amortization to a separate balance sheet item as an alternative.
History
Last changed by/on | SAP | 19981110 |
SAP Release Created in |