SAP ABAP Data Element FIX_EQ1 (Income stmt item for rev./expense of an affiliated company)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-LC-LC (Application Component) Basic Functions
⤷ FKUC (Package) FI-LC Consolidation: Unicode-Capable Objects
⤷ FI-LC-LC (Application Component) Basic Functions
⤷ FKUC (Package) FI-LC Consolidation: Unicode-Capable Objects
Basic Data
Data Element | FIX_EQ1 |
Short Description | Income stmt item for rev./expense of an affiliated company |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | RITEM | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
Value Table | T854 |
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 | A.profit |
Medium | 15 | Annual profit |
Long | 20 | Annual profit |
Heading | 10 | AP |
Documentation
Definition
In subsequent consolidation of equity, an offsetting item is required when posting the portion of annual net income or loss to the investment book value.
Example:
FS Item Item text Trans.Type
Dr 40110100 Revenue fr. investments in cons.companies 110
Cr 40110100 Revenue fr. investments in cons.companies 400
As in the example, the same financial statement item is specifed for both the debit and the credit side.
Please note the transaction types that are needed to update the investment book value.
The FS item is stored as selected item 'EQ1'.
History
Last changed by/on | SAP | 19980218 |
SAP Release Created in |