SAP ABAP Data Element FIX_GVW_2 (FS item for appropration of net income (group/minority))

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LC-LC (Application Component) Basic Functions
     ⤷ FKUC (Package) FI-LC Consolidation: Unicode-Capable Objects

Basic Data

Data Element	FIX_GVW_2
Short Description	FS item for appropration of net income (group/minority)

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

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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	App.of RE
Medium	15	App.of ret.earn
Long	20	Appr.of ret.earnings
Heading	10	App.of RE

Documentation

Definition

If appropriation of net income is to be posted in consolidation of investments, a connection must be made between the appropriation and the equity items on the balance sheet.

Specify the equity items here.

Example:

• When maintaining 'group share in appropriation of net income':
  Equity item Appropriation item
  2012 Paid-in surplus Dr 7060 Transfers to paid-in surplus
  Cr 7050 Deductions from paid-in surplus
  The items are stored as selected item 'GVK'.

• When maintaining 'minority ownership in appropriation of net income':
  Equity item Appropriation item
  2012 Paid-in surplus Dr 7092 Transfers to Minority Ownership
  Cr 7091 Deductions from Minority Ownership
  The items are stored as selected item 'GVM'.

History

Last changed by/on	SAP	19980218
SAP Release Created in