SAP ABAP Data Element - Index F, page 9
Data Element - F
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Show original list | ![]() |
CHAR |
2 | ![]() |
Online-Entry: Excel as Front End | ![]() |
CHAR |
3 | ![]() |
Method is an exception | ![]() |
CHAR |
4 | ![]() |
Exempt from inclusion | ![]() |
CHAR |
5 | ![]() |
Explanation | ![]() |
CHAR |
6 | ![]() |
Level of expansion of the hierarchy | ![]() |
CHAR |
7 | ![]() |
Exchange rate indicator | ![]() |
CHAR |
8 | ![]() |
Exchange rate indicator for fair value adjustment increases | ![]() |
CHAR |
9 | ![]() |
Exchange rate indicator for fair value decreases | ![]() |
CHAR |
10 | ![]() |
Exchange rate indicator for extraordinary amortization | ![]() |
CHAR |
11 | ![]() |
Comparative exchange rate indicator | ![]() |
CHAR |
12 | ![]() |
Exchange rate indicator for writeups | ![]() |
CHAR |
13 | ![]() |
Exchange rate type | ![]() |
CHAR |
14 | ![]() |
Default exchange rate type | ![]() |
CHAR |
15 | ![]() |
Reclassification: Source partner unit | ![]() |
CHAR |
16 | ![]() |
Column position | ![]() |
NUMC |
17 | ![]() |
Post to Triggering Document Type | ![]() |
CHAR |
18 | ![]() |
First consolidation at the end of period | ![]() |
CHAR |
19 | ![]() |
Ratio for the "From" Currency Units | ![]() |
CHAR |
20 | ![]() |
Full Goodwill at Beginning of Period | ![]() |
CHAR |
21 | ![]() |
Full Goodwill at End of Period | ![]() |
CHAR |
22 | ![]() |
Reported financial data | ![]() |
CHAR |
23 | ![]() |
Standardized Financial Data | ![]() |
CHAR |
24 | ![]() |
Field Name | ![]() |
CHAR |
25 | ![]() |
Field Name in Structures for List Output | ![]() |
CHAR |
26 | ![]() |
Online-Entry: File Description for Excel-Integration | ![]() |
CHAR |
27 | ![]() |
Delete old value | ![]() |
CHAR |
28 | ![]() |
Reclassification: Source FS item | ![]() |
CHAR |
29 | ![]() |
Fixing of a Subassignment | ![]() |
NUMC |
30 | ![]() |
Fixed value for a char. in breakdown category (short text) | ![]() |
CHAR |
31 | ![]() |
Version: Selected FS items | ![]() |
CHAR |
32 | ![]() |
General indicator, SAP Consolidation | ![]() |
CHAR |
33 | ![]() |
Length of field 1 | ![]() |
NUMC |
34 | ![]() |
Length of field 2 | ![]() |
NUMC |
35 | ![]() |
Length of field 3 | ![]() |
NUMC |
36 | ![]() |
Length of field 4 | ![]() |
NUMC |
37 | ![]() |
Length of field 5 | ![]() |
NUMC |
38 | ![]() |
Length of field 6 | ![]() |
NUMC |
39 | ![]() |
Length of field 7 | ![]() |
NUMC |
40 | ![]() |
Length of field 8 | ![]() |
NUMC |
41 | ![]() |
Length of field 9 | ![]() |
NUMC |
42 | ![]() |
Chart of accounts is common throughout corp. group (FI) | ![]() |
CHAR |
43 | ![]() |
Chart of accounts is a transaction C/A (PCA) | ![]() |
CHAR |
44 | ![]() |
Secondary cost elements mapped on a range basis | ![]() |
CHAR |
45 | ![]() |
Also select rollup consolidation units | ![]() |
CHAR |
46 | ![]() |
Use the assigned business area as the default | ![]() |
CHAR |
47 | ![]() |
Formula allowed | ![]() |
CHAR |
48 | ![]() |
From period | ![]() |
NUMC |
49 | ![]() |
From fiscal year | ![]() |
NUMC |
50 | ![]() |
Number of fields used | ![]() |
NUMC |
51 | ![]() |
Currency translation when local currency = group currency | ![]() |
CHAR |
52 | ![]() |
Organizational Change at First Consolidation | ![]() |
NUMC |
53 | ![]() |
Indicator for Organizational Change at First Consolidation | ![]() |
CHAR |
54 | ![]() |
File format (upload) | ![]() |
CHAR |
55 | ![]() |
Formula | ![]() |
CHAR |
56 | ![]() |
Allocation for cons unit ID | ![]() |
CHAR |
57 | ![]() |
Period of first consolidation | ![]() |
NUMC |
58 | ![]() |
Position of contact person | ![]() |
CHAR |
59 | ![]() |
Begin processing at this hierarchy level | ![]() |
CHAR |
60 | ![]() |
Begin processing at this hierarchy step | ![]() |
NUMC |
61 | ![]() |
String of names for not-totaled characteristics in JE layout | ![]() |
CHAR |
62 | ![]() |
Range limit of an item set | ![]() |
CHAR |
63 | ![]() |
Effective from period | ![]() |
NUMC |
64 | ![]() |
Effective from fiscal year | ![]() |
NUMC |
65 | ![]() |
Year/period inverted | ![]() |
NUMC |
66 | ![]() |
Consolidation frequency | ![]() |
CHAR |
67 | ![]() |
Consolidation frequency for determining the reversal period | ![]() |
CHAR |
68 | ![]() |
Use assignment as the default | ![]() |
CHAR |
69 | ![]() |
Reclassification: "From" subitem | ![]() |
CHAR |
70 | ![]() |
Year of first consolidation | ![]() |
NUMC |
71 | ![]() |
Account mapped to a group account | ![]() |
CHAR |
72 | ![]() |
Account (cost element) mapped to a group account | ![]() |
CHAR |
73 | ![]() |
FS item mapped to a group account | ![]() |
CHAR |
74 | ![]() |
List business areas | ![]() |
CHAR |
75 | ![]() |
Check if company code/business area is active in doc. | ![]() |
CHAR |
76 | ![]() |
Entry in group currency | ![]() |
CHAR |
77 | ![]() |
Total of Divestiture Original Cost, GC | ![]() |
CURR |
78 | ![]() |
Total of C/T Difference, Original Cost, GC | ![]() |
CURR |
79 | ![]() |
Total of Valuation Allowance, GC | ![]() |
CURR |
80 | ![]() |
Total of C/T Difference, Valuation Allowance, GC | ![]() |
CURR |
81 | ![]() |
Total Divestiture of Valuation Allowance in Group Currency | ![]() |
CURR |
82 | ![]() |
Post in group currency | ![]() |
CHAR |
83 | ![]() |
Currency | ![]() |
CUKY |
84 | ![]() |
Group currency | ![]() |
CHAR |
85 | ![]() |
ISO code - group currency | ![]() |
CHAR |
86 | ![]() |
Total Original Book Value in Group Currency | ![]() |
CURR |
87 | ![]() |
Acquisition Original Cost, Current Year (GC) | ![]() |
CURR |
88 | ![]() |
Div. of Valuation Allow., Prior Year in Prior Periods (GC) | ![]() |
CURR |
89 | ![]() |
Div. of Valuation Allow., Current Year in Prior Periods (GC) | ![]() |
CURR |
90 | ![]() |
Div. of Valuation Allow., Current Year in Curr. Period (GC) | ![]() |
CURR |
91 | ![]() |
C/T Difference from Divestiture Val.Allow. in Prior Periods | ![]() |
CURR |
92 | ![]() |
C/T Difference from Divestiture Val.Allow. in Current Period | ![]() |
CURR |
93 | ![]() |
Val.Allowance, Divestiture Prior Year in Curr.Period (GC) | ![]() |
CURR |
94 | ![]() |
Gain of Original Cost from Disposal in Current Period, in GC | ![]() |
CURR |
95 | ![]() |
Gain of Original Cost from Disposal in Prior Periods, in GC | ![]() |
CURR |
96 | ![]() |
Divestiture Original Cost in Prior Periods (GC) | ![]() |
CURR |
97 | ![]() |
Original Book Value, Prior Year (GC) | ![]() |
CURR |
98 | ![]() |
Divestiture of Original Book Value, Prior Year (GC) | ![]() |
CURR |
99 | ![]() |
C/T Difference from Original Cost Prior Year in Prior Year | ![]() |
CURR |
100 | ![]() |
C/T Difference from Orig.Cost Prior Year in Prior Periods | ![]() |
CURR |
101 | ![]() |
C/T Difference from Orig.Cost Prior Year in Current Period | ![]() |
CURR |
102 | ![]() |
C/T Difference from Orig.Cost Current Year in Prior Periods | ![]() |
CURR |
103 | ![]() |
C/T Difference from Orig.Cost Current Year in Current Period | ![]() |
CURR |
104 | ![]() |
C/T Difference from Divestiture Orig.Cost in Prior Periods | ![]() |
CURR |
105 | ![]() |
C/T Difference from Divestiture Orig.Cost in Current Period | ![]() |
CURR |
106 | ![]() |
Divestiture of C/T Difference Original Cost in Prior Periods | ![]() |
CURR |
107 | ![]() |
Divestiture of C/T Difference Original Cost in Curr.Period | ![]() |
CURR |
108 | ![]() |
Valuation Allowance in Income Statement, Prior Year (GC) | ![]() |
CURR |
109 | ![]() |
C/T Difference from VA I/S Prior Year in Prior Year | ![]() |
CURR |
110 | ![]() |
C/T Difference from VA I/S Prior Year in Prior Periods | ![]() |
CURR |
111 | ![]() |
C/T Difference from VA I/S Prior Year in Current Period | ![]() |
CURR |
112 | ![]() |
Valuation Allowance in Prior Periods (GC) | ![]() |
CURR |
113 | ![]() |
C/T Difference I/S from Val.Allowance in Current Period | ![]() |
CURR |
114 | ![]() |
C/T Difference B/S-I/S from Val.Allowance in Prior Periods | ![]() |
CURR |
115 | ![]() |
C/T Difference B/S-I/S from Val.Allowance in Current Period | ![]() |
CURR |
116 | ![]() |
Overall statistical offsetting item | ![]() |
CHAR |
117 | ![]() |
List companies | ![]() |
CHAR |
118 | ![]() |
Hierarchy grouped by companies | ![]() |
CHAR |
119 | ![]() |
Adjustment item in the income statement | ![]() |
CHAR |
120 | ![]() |
Group share | ![]() |
DEC |
121 | ![]() |
FS item for group share | ![]() |
CHAR |
122 | ![]() |
Group share with voting rights | ![]() |
DEC |
123 | ![]() |
FS item for group share in voting stock | ![]() |
CHAR |
124 | ![]() |
Group share without voting rights | ![]() |
DEC |
125 | ![]() |
Item for group share in non-voting stock | ![]() |
CHAR |
126 | ![]() |
Group share in annual net income | ![]() |
DEC |
127 | ![]() |
Item for group share in annual net income | ![]() |
CHAR |
128 | ![]() |
Group share, direct | ![]() |
DEC |
129 | ![]() |
Item for group share - direct investment | ![]() |
CHAR |
130 | ![]() |
Start period for goodwill amortization | ![]() |
NUMC |
131 | ![]() |
Group account number | ![]() |
CHAR |
132 | ![]() |
Group chart of accounts | ![]() |
CHAR |
133 | ![]() |
State consolidated value at the reference exchange rate | ![]() |
CHAR |
134 | ![]() |
Item for goodwill writeups | ![]() |
CHAR |
135 | ![]() |
Subitem for writeups of goodwill | ![]() |
CHAR |
136 | ![]() |
Subitem category for goodwill writeups | ![]() |
CHAR |
137 | ![]() |
Item for the amortization of goodwill | ![]() |
CHAR |
138 | ![]() |
Subitem for the amortization of goodwill | ![]() |
CHAR |
139 | ![]() |
Subitem category for the amortization of goodwill | ![]() |
CHAR |
140 | ![]() |
Item for the accumulated amortization of goodwill | ![]() |
CHAR |
141 | ![]() |
Item Set for Push-down Goodwill Valuation Allowances | ![]() |
CHAR |
142 | ![]() |
Subitem category for accumulated amortization of goodwill | ![]() |
CHAR |
143 | ![]() |
Subitem Goodwill Amortization CTD Orig.Cost, Current Year | ![]() |
CHAR |
144 | ![]() |
Subitem Goodwill Amortization CTD Orig.Cost, Opening Balance | ![]() |
CHAR |
145 | ![]() |
Item for the acquisition cost of goodwill | ![]() |
CHAR |
146 | ![]() |
Item Set for Push-down Goodwill Original Cost | ![]() |
CHAR |
147 | ![]() |
Subitem for the acquisition cost of goodwill | ![]() |
CHAR |
148 | ![]() |
Subitem category for the acquisition cost of goodwill | ![]() |
CHAR |
149 | ![]() |
Offsetting Item on Balance Sheet for Goodwill Amortization | ![]() |
CHAR |
150 | ![]() |
Subitem f. Offset Item f. Addition to Goodwill Amortization | ![]() |
CHAR |
151 | ![]() |
Subitem Category for Offset Item for Goodwill Amortization | ![]() |
CHAR |
152 | ![]() |
Start date for the amortization of new goodwill | ![]() |
CHAR |
153 | ![]() |
Customizing: Ordinary Amortization of Goodwill | ![]() |
CHAR |
154 | ![]() |
Subitem for the amortization of goodwill | ![]() |
CHAR |
155 | ![]() |
Subitem Goodwill Amortization CTD Val.Allow., Current Year | ![]() |
CHAR |
156 | ![]() |
Subitem Goodwill Amortization CTD Val.Allow., Opening Bal. | ![]() |
CHAR |
157 | ![]() |
Subitem for writeups of goodwill | ![]() |
CHAR |
158 | ![]() |
Exception Goodwill Ordinary Amortization | ![]() |
CHAR |
159 | ![]() |
Goodwill Ordinary Amortization | ![]() |
CHAR |
160 | ![]() |
Group currency for threshold for goodwill amortization | ![]() |
CUKY |
161 | ![]() |
Threshold value for the amortization of goodwill | ![]() |
CHAR |
162 | ![]() |
Threshold value for the amortization of goodwill | ![]() |
CURR |
163 | ![]() |
Subitem: Offsetting Entry, Goodwill Amort., Acq.Cost, Credit | ![]() |
CHAR |
164 | ![]() |
Offsetting Item, Goodwill Amortization, Acquisition Cost | ![]() |
CHAR |
165 | ![]() |
Subitem: Offsetting Entry, Goodwill Amort., Acq.Cost, Debit | ![]() |
CHAR |
166 | ![]() |
Subitem Categ.: Offsetting Entry, Goodwill Amort., Acq.Cost | ![]() |
CHAR |
167 | ![]() |
Life of goodwill amortization in months | ![]() |
NUMC |
168 | ![]() |
Amortize new goodwill over remaining life | ![]() |
CHAR |
169 | ![]() |
Item for Goodwill Val.Allowances: Amortization, Statistical | ![]() |
CHAR |
170 | ![]() |
Item for Goodwill Amortization, Original Value, Statistical | ![]() |
CHAR |
171 | ![]() |
Item Goodwill Amortization CTD, Statistical | ![]() |
CHAR |
172 | ![]() |
Offsetting Item, Goodwill Amortization, Statistical | ![]() |
CHAR |
173 | ![]() |
Version: Goodwill | ![]() |
CHAR |
174 | ![]() |
Life of goodwill amortization in years | ![]() |
NUMC |
175 | ![]() |
Begin date of new goodwill | ![]() |
CHAR |
176 | ![]() |
Goodwill in Local Currency | ![]() |
CHAR |
177 | ![]() |
Item for the direct elimination of goodwill | ![]() |
CHAR |
178 | ![]() |
Subitem for the direct elimination of goodwill | ![]() |
CHAR |
179 | ![]() |
Subitem category for the direct elimination of goodwill | ![]() |
CHAR |
180 | ![]() |
B/S Offsetting Item for Direct Elimination of Goodwill | ![]() |
CHAR |
181 | ![]() |
Subitem for Offset for Direct Elimination of Goodwill | ![]() |
CHAR |
182 | ![]() |
Subitem Category f. Offset f. Direct Elimination of Goodwill | ![]() |
CHAR |
183 | ![]() |
Customizing: Direct elimination of goodwill | ![]() |
CHAR |
184 | ![]() |
Exception for direct elimination of goodwill | ![]() |
CHAR |
185 | ![]() |
Direct elimination of goodwill | ![]() |
CHAR |
186 | ![]() |
Subitem: Offset.Entry, Goodwill Direct Elimination, Credit | ![]() |
CHAR |
187 | ![]() |
Offset.Item, Goodwill Direct Elimination, Acquisition Cost | ![]() |
CHAR |
188 | ![]() |
Subitem: Offset.Entry, Goodwill Direct Elimination, Debit | ![]() |
CHAR |
189 | ![]() |
Subitem Cat.: Offset.Entry, Goodwill Direct Elimination, APC | ![]() |
CHAR |
190 | ![]() |
Item for Goodwill Val.Allow.: Direct Elimination, Stat. | ![]() |
CHAR |
191 | ![]() |
Offsetting Item: Goodwill Direct Elimination, Statistical | ![]() |
CHAR |
192 | ![]() |
Exception for Goodwill/Negative Goodwill | ![]() |
CHAR |
193 | ![]() |
Copy Goodwill Amortization | ![]() |
CHAR |
194 | ![]() |
Full Goodwill per Direct Investor | ![]() |
CHAR |
195 | ![]() |
Post Goodwill at Investee Unit | ![]() |
CHAR |
196 | ![]() |
Carry Goodwill in Local Currency | ![]() |
CHAR |
197 | ![]() |
Group currency for the threshold value | ![]() |
CUKY |
198 | ![]() |
Threshold value | ![]() |
CURR |
199 | ![]() |
Customizing: Extraordinary Amortization of Goodwill | ![]() |
CHAR |
200 | ![]() |
Exception Goodwill Extraordinary Amortization | ![]() |
CHAR |
201 | ![]() |
Goodwill Extraordinary Amortization | ![]() |
CHAR |
202 | ![]() |
Life in months | ![]() |
NUMC |
203 | ![]() |
Treatment of Goodwill | ![]() |
CHAR |
204 | ![]() |
Treatment of Goodwill in Increases in Direct Investment | ![]() |
CHAR |
205 | ![]() |
Treatment of Goodwill in Increases in Indirect Investment | ![]() |
CHAR |
206 | ![]() |
Treatment of Goodwill in Acquisitions of Investments | ![]() |
CHAR |
207 | ![]() |
Item for periodic reduction of goodwill: credits | ![]() |
CHAR |
208 | ![]() |
Subitem for periodic reduction of goodwill: credits | ![]() |
CHAR |
209 | ![]() |
Subitem category for periodic reduction of goodwill: credits | ![]() |
CHAR |
210 | ![]() |
Item for periodic reduction of goodwill: debits | ![]() |
CHAR |
211 | ![]() |
Subitem for periodic reduction of goodwill: debits | ![]() |
CHAR |
212 | ![]() |
Subitem category for periodic reduction of goodwill: debits | ![]() |
CHAR |
213 | ![]() |
Subitem for periodic reduction of goodwill - divestiture | ![]() |
CHAR |
214 | ![]() |
Subitem for Per.Reduction of Goodwill, CTD OC Current Year | ![]() |
CHAR |
215 | ![]() |
Subitem for Per.Reduction of Goodwill, CTD OC Opening Bal. | ![]() |
CHAR |
216 | ![]() |
Bal.sheet item: periodic reduction of goodwill | ![]() |
CHAR |
217 | ![]() |
Subitem for periodic reduction of goodwill - acquisition | ![]() |
CHAR |
218 | ![]() |
Subitem category for B/S item for periodic reduction of GW | ![]() |
CHAR |
219 | ![]() |
Subitem f. Offset f. Per.Reduction of Goodwill, Disposal | ![]() |
CHAR |
220 | ![]() |
Subitem f. Offset f. Per.Reduction of Goodwill, Addition | ![]() |
CHAR |
221 | ![]() |
B/S Offsetting Item for Periodic Reduction of Goodwill | ![]() |
CHAR |
222 | ![]() |
Subitem Category f. Offset f. Periodic Reduction of Goodwill | ![]() |
CHAR |
223 | ![]() |
Beginning date of the periodic reduction of new goodwill | ![]() |
CHAR |
224 | ![]() |
Customizing: Periodic reduction of goodwill | ![]() |
CHAR |
225 | ![]() |
Goodwill Reduction | ![]() |
CHAR |
226 | ![]() |
Goodwill Reduction in Divestitures and Transfers | ![]() |
CHAR |
227 | ![]() |
Complete Reduction of Goodwill | ![]() |
CHAR |
228 | ![]() |
Item: Appropriations for Goodwill | ![]() |
CHAR |
229 | ![]() |
Subitem: Appropriations for Goodwill | ![]() |
CHAR |
230 | ![]() |
Subitem Category: Appropriations for Goodwill | ![]() |
CHAR |
231 | ![]() |
Exception for periodic reduction of goodwill | ![]() |
CHAR |
232 | ![]() |
Periodic reduction of goodwill | ![]() |
CHAR |
233 | ![]() |
Group currency for threshold for periodic reduction of GW | ![]() |
CUKY |
234 | ![]() |
Threshold value for the periodic reduction of goodwill | ![]() |
CHAR |
235 | ![]() |
Threshold value for the periodic reduction of goodwill | ![]() |
CURR |
236 | ![]() |
Subitem: Offset.Entry, Goodwill Periodic Reduction, Credit | ![]() |
CHAR |
237 | ![]() |
Offset.Item: Goodwill Periodic Reduction, Acquisition Cost | ![]() |
CHAR |
238 | ![]() |
Subitem: Offset.Entry, Goodwill Periodic Reduction, Debit | ![]() |
CHAR |
239 | ![]() |
Subitem Cat.: Offset.Entry, Goodwill Periodic Reduction, APC | ![]() |
CHAR |
240 | ![]() |
Life of periodic reduction of goodwill - months | ![]() |
NUMC |
241 | ![]() |
Reduce the new goodwill over its remaining life | ![]() |
CHAR |
242 | ![]() |
Item for Goodwill Val.Allow.: Periodic Reduction, Stat. | ![]() |
CHAR |
243 | ![]() |
Item for Periodic Reduction of Goodwill, CTD, Statistical | ![]() |
CHAR |
244 | ![]() |
Offsetting Item: Goodwill Periodic Reduction, Statistical | ![]() |
CHAR |
245 | ![]() |
Life of the periodic reduction of goodwill - years | ![]() |
NUMC |
246 | ![]() |
Statistical item for the amortization of goodwill | ![]() |
CHAR |
247 | ![]() |
Item: Currency Translation for Goodwill | ![]() |
CHAR |
248 | ![]() |
Subitem: Currency Translation for Goodwill | ![]() |
CHAR |
249 | ![]() |
Subitem Category: Currency Translation for Goodwill | ![]() |
CHAR |
250 | ![]() |
Currency Translation for Goodwill at Beginning of Period | ![]() |
CHAR |
251 | ![]() |
Customizing: Direct Writeoff of Goodwill | ![]() |
CHAR |
252 | ![]() |
Exception for Direct Writeoff of Goodwill | ![]() |
CHAR |
253 | ![]() |
Direct Writeoff of Goodwill | ![]() |
CHAR |
254 | ![]() |
Life in years | ![]() |
NUMC |
255 | ![]() |
Reported value in consolidation group currency (SAP Cons.) | ![]() |
CURR |
256 | ![]() |
Reported value in consolidation group currency | ![]() |
DEC |
257 | ![]() |
Accumulated value for reported data in cons GC (SAP Cons.) | ![]() |
CURR |
258 | ![]() |
Reported value in local currency (SAP Cons.) | ![]() |
CURR |
259 | ![]() |
Reported local value in local currency | ![]() |
DEC |
260 | ![]() |
Accumulated value for reported data in local crcy (Cons.) | ![]() |
CURR |
261 | ![]() |
Reported value - quantity (SAP Consolidation) | ![]() |
QUAN |
262 | ![]() |
Reported local value in quantities | ![]() |
QUAN |
263 | ![]() |
Accumulated quantity for reported data (SAP Consolidation) | ![]() |
QUAN |
264 | ![]() |
Reported value in transaction currency (SAP Consolidation) | ![]() |
CURR |
265 | ![]() |
Reported value in transaction currency | ![]() |
DEC |
266 | ![]() |
Standardized value in cons. group currency (SAP Cons.) | ![]() |
CURR |
267 | ![]() |
Standardized value in consolidation group currency | ![]() |
DEC |
268 | ![]() |
Accum. value for standardized data in cons group crcy(Cons.) | ![]() |
CURR |
269 | ![]() |
Standardized value in local currency (SAP Consolidation) | ![]() |
CURR |
270 | ![]() |
Standardized value in local currency | ![]() |
DEC |
271 | ![]() |
Accum. value for standardized data in local crcy (SAP Cons) | ![]() |
CURR |
272 | ![]() |
Standardized value - quantity (SAP Consolidation) | ![]() |
QUAN |
273 | ![]() |
Standardized value in quantities | ![]() |
QUAN |
274 | ![]() |
Accumulated quantity for standardized data (SAP Cons.) | ![]() |
QUAN |
275 | ![]() |
Standardized value in transaction currency (SAP Cons.) | ![]() |
CURR |
276 | ![]() |
Standardized value in transaction currency | ![]() |
DEC |
277 | ![]() |
Consolidated value in cons. group currency (SAP Cons.) | ![]() |
CURR |
278 | ![]() |
Consolidated value in consolidation group currency | ![]() |
DEC |
279 | ![]() |
Accumulated consolidated value in cons group crcy (Cons.) | ![]() |
CURR |
280 | ![]() |
Consolidated value - quantity (SAP Consolidation) | ![]() |
QUAN |
281 | ![]() |
Consolidated value in quantities | ![]() |
QUAN |
282 | ![]() |
Accumulated consolidated value quantity (SAP Cons.) | ![]() |
QUAN |
283 | ![]() |
Consolidated value in transaction currency (SAP Cons.) | ![]() |
CURR |
284 | ![]() |
Consolidated value in transaction currency | ![]() |
DEC |
285 | ![]() |
Period of Intention for Sale | ![]() |
NUMC |
286 | ![]() |
Year of Intention for Sale | ![]() |
NUMC |
287 | ![]() |
Subassignment only shown when needed | ![]() |
CHAR |
288 | ![]() |
Log Output Suppressed | ![]() |
CHAR |
289 | ![]() |
Hierarchy index for list processor | ![]() |
RAW |
290 | ![]() |
Customizing: Fair value adjustments | ![]() |
CHAR |
291 | ![]() |
Exception for fair value adjustments | ![]() |
CHAR |
292 | ![]() |
Fair value adjustments | ![]() |
CHAR |
293 | ![]() |
Version: Hidden reserves (fair value adjustments) | ![]() |
CHAR |
294 | ![]() |
Hierarchy level for list processor | ![]() |
RAW |
295 | ![]() |
Hierarchy level | ![]() |
CHAR |
296 | ![]() |
Use hierarchy levels | ![]() |
CHAR |
297 | ![]() |
Number of hierarchy steps to be expanded | ![]() |
NUMC |
298 | ![]() |
Increase fair value adjustment at the end of the period | ![]() |
CHAR |
299 | ![]() |
Fair value adjustment: writeup item | ![]() |
CHAR |
300 | ![]() |
Fair value adjustment: amortization item | ![]() |
CHAR |
301 | ![]() |
Fair value adjustment: valuation item | ![]() |
CHAR |
302 | ![]() |
Fair value adjustment: original item | ![]() |
CHAR |
303 | ![]() |
Subitem for transferring hidden reserves (fair value adj.) | ![]() |
CHAR |
304 | ![]() |
Hierarchy | ![]() |
CHAR |
305 | ![]() |
Decrease fair value adjustment at beginning of period | ![]() |
CHAR |
306 | ![]() |
Amortization percentage rate | ![]() |
DEC |
307 | ![]() |
Subitem for amortization of hidden reserves (fair value adj) | ![]() |
CHAR |
308 | ![]() |
Subitem for writeups of hidden reserves (fair value adj.) | ![]() |
CHAR |
309 | ![]() |
Fair value adjustment: main number | ![]() |
CHAR |
310 | ![]() |
Fair value adjustment: Subnumber | ![]() |
CHAR |
311 | ![]() |
Copy Fair Value Adjustments | ![]() |
CHAR |
312 | ![]() |
Cons frequency of amortization of reported fair value adjs | ![]() |
CHAR |
313 | ![]() |
Item for minority interest in hidden reserves | ![]() |
CHAR |
314 | ![]() |
Priority fair value adjustment | ![]() |
NUMC |
315 | ![]() |
Procedure for eliminating hidden reserves/contingencies(FVA) | ![]() |
CHAR |
316 | ![]() |
Scope of elimination of hidden reserves/contingencies | ![]() |
CHAR |
317 | ![]() |
Subitem category for hidden reserves (fair value adjustment) | ![]() |
CHAR |
318 | ![]() |
Fair value increase | ![]() |
CURR |
319 | ![]() |
Fair value decrease | ![]() |
CURR |
320 | ![]() |
Adjustment to accum. amortization from decrease | ![]() |
CURR |
321 | ![]() |
Extraordinary amortization | ![]() |
CURR |
322 | ![]() |
Amortization | ![]() |
CURR |
323 | ![]() |
Write-up | ![]() |
CURR |
324 | ![]() |
Gross book value of acquisition of fair value adjustment | ![]() |
CURR |
325 | ![]() |
Fair value increase in local currency | ![]() |
CURR |
326 | ![]() |
Opening book value of fair adjustments in local currency | ![]() |
CURR |
327 | ![]() |
Fair value decrease in local currency | ![]() |
CURR |
328 | ![]() |
Adj. to accum. amortization from decrease of FVA in LC | ![]() |
CURR |
329 | ![]() |
Extraordinary amortization of FVA in local currency | ![]() |
CURR |
330 | ![]() |
Amortization of fair value adjustments in local currency | ![]() |
CURR |
331 | ![]() |
Closing book value of fair value adjustments in local crcy | ![]() |
CURR |
332 | ![]() |
Original FVA in prior periods in local currency | ![]() |
CURR |
333 | ![]() |
Writeup of fair value adjustments in local currency | ![]() |
CURR |
334 | ![]() |
Fair value increase in group currency | ![]() |
CURR |
335 | ![]() |
Opening book value of fair value adjustments in group crcy | ![]() |
CURR |
336 | ![]() |
Fair value decrease in group currency | ![]() |
CURR |
337 | ![]() |
Adj. to accum. amort. from decrease in FVA - group currency | ![]() |
CURR |
338 | ![]() |
Extraordinary amortization of FVA in group currency | ![]() |
CURR |
339 | ![]() |
Amortization of fair value adjustments in group currency | ![]() |
CURR |
340 | ![]() |
Closing book value of fair value adjustments in group crcy | ![]() |
CURR |
341 | ![]() |
Orig. FVA in prior periods in group currency | ![]() |
CURR |
342 | ![]() |
Writeup of fair value adjustments in group currency | ![]() |
CURR |
343 | ![]() |
Display First Consolidation and Divestiture | ![]() |
CHAR |
344 | ![]() |
Hierarchy name | ![]() |
CHAR |
345 | ![]() |
Reconciliation: Compare Values in Second Currency | ![]() |
CHAR |
346 | ![]() |
Amount in Local Currency (Credit) | ![]() |
CURR |
347 | ![]() |
Amount in Local Currency (Debit) | ![]() |
CURR |
348 | ![]() |
Assignment inactive | ![]() |
CHAR |
349 | ![]() |
Inactive | ![]() |
CHAR |
350 | ![]() |
Status indicator | ![]() |
CHAR |
351 | ![]() |
Reclassification: Set of partner units for triggering item | ![]() |
CHAR |
352 | ![]() |
Reclassification: Partner unit of the triggering item | ![]() |
CHAR |
353 | ![]() |
Include in consolidation of investments | ![]() |
CHAR |
354 | ![]() |
Item blocked against entry and posting | ![]() |
CHAR |
355 | ![]() |
'I'=Include/'E'=Exclude the assignment | ![]() |
CHAR |
356 | ![]() |
Sequence for converting companies/business areas | ![]() |
NUMC |
357 | ![]() |
Bequeathing consolidation group | ![]() |
CHAR |
358 | ![]() |
Inheritance | ![]() |
NUMC |
359 | ![]() |
Triggering FS item | ![]() |
CHAR |
360 | ![]() |
Set of triggering items | ![]() |
CHAR |
361 | ![]() |
Task is incomplete | ![]() |
CHAR |
362 | ![]() |
Load integrated units | ![]() |
CHAR |
363 | ![]() |
Realtime Update is Data Transfer Method for Company Cons. | ![]() |
CHAR |
364 | ![]() |
Realtime Update is Data Transfer Method for Bus.Area Cons. | ![]() |
CHAR |
365 | ![]() |
Fixed value for a subitem category-like characteristic | ![]() |
CHAR |
366 | ![]() |
Ledger Selection is Active for Company Consolidation | ![]() |
CHAR |
367 | ![]() |
Ledger Selection is Active for Business Area Consolidation | ![]() |
CHAR |
368 | ![]() |
Periodic Extract is Data Transfer Method for Company Cons. | ![]() |
CHAR |
369 | ![]() |
Transfer Method for Business Area Cons is Periodic Extract | ![]() |
CHAR |
370 | ![]() |
Transfer Method for Company Cons is Rollup | ![]() |
CHAR |
371 | ![]() |
Transfer Method for Business Area Cons is Rollup | ![]() |
CHAR |
372 | ![]() |
Consolidation unit 1 chosen | ![]() |
CHAR |
373 | ![]() |
Consolidation unit 2 chosen | ![]() |
CHAR |
374 | ![]() |
Target info cube | ![]() |
CHAR |
375 | ![]() |
Master data maintenance with inheritance | ![]() |
CHAR |
376 | ![]() |
Consolidation group | ![]() |
CHAR |
377 | ![]() |
Task is in its initial stage | ![]() |
CHAR |
378 | ![]() |
Overall status: Initial stage | ![]() |
CHAR |
379 | ![]() |
Periodic data entry | ![]() |
CHAR |
380 | ![]() |
Version for data entry | ![]() |
CHAR |
381 | ![]() |
Reconciliation ledger | ![]() |
CHAR |
382 | ![]() |
Do not modify existing settings | ![]() |
CHAR |
383 | ![]() |
Integrated Entry Investment/Equity | ![]() |
CHAR |
384 | ![]() |
Location of inventory data values | ![]() |
CHAR |
385 | ![]() |
Third-party Investment | ![]() |
CHAR |
386 | ![]() |
Copy Changes in Investments | ![]() |
CHAR |
387 | ![]() |
Location of investment holdings values | ![]() |
CHAR |
388 | ![]() |
Version: Changes in investments | ![]() |
CHAR |
389 | ![]() |
List criterion | ![]() |
NUMC |
390 | ![]() |
List criterion | ![]() |
NUMC |
391 | ![]() |
List criterion | ![]() |
NUMC |
392 | ![]() |
Version: Elimination of IU profit/loss in inventory | ![]() |
CHAR |
393 | ![]() |
Input type | ![]() |
CHAR |
394 | ![]() |
Entry of cumulative values | ![]() |
CHAR |
395 | ![]() |
Entry of periodic values | ![]() |
CHAR |
396 | ![]() |
Accounts | ![]() |
CHAR |
397 | ![]() |
Item set 1 | ![]() |
CHAR |
398 | ![]() |
Item set 2 | ![]() |
CHAR |
399 | ![]() |
Set of triggering subitems | ![]() |
CHAR |
400 | ![]() |
Triggering subitem | ![]() |
CHAR |
401 | ![]() |
Cost Elements | ![]() |
CHAR |
402 | ![]() |
Reporting currency in ISO Code | ![]() |
CHAR |
403 | ![]() |
Accounts | ![]() |
CHAR |
404 | ![]() |
Account mapped to an FS item | ![]() |
CHAR |
405 | ![]() |
Account (cost element) mapped to an FS item | ![]() |
CHAR |
406 | ![]() |
Balancing adjustment item for bus. area/profit center cons | ![]() |
CHAR |
407 | ![]() |
Item for retained earnings on the balance sheet | ![]() |
CHAR |
408 | ![]() |
Map a cost element to an FS item | ![]() |
CHAR |
409 | ![]() |
Consolidation chart of accounts to be created | ![]() |
CHAR |
410 | ![]() |
FS item type | ![]() |
CHAR |
411 | ![]() |
Consolidation chart of accounts | ![]() |
CHAR |
412 | ![]() |
New description of a consolidation chart of accounts | ![]() |
CHAR |
413 | ![]() |
Consolidation chart of accounts for data transfer | ![]() |
CHAR |
414 | ![]() |
Treatment of differences depends on item | ![]() |
CHAR |
415 | ![]() |
Financial statement item | ![]() |
CHAR |
416 | ![]() |
Item - credit | ![]() |
CHAR |
417 | ![]() |
Item - debit | ![]() |
CHAR |
418 | ![]() |
Reconciliation: Derive FS Items from Accounts/Cost Elements | ![]() |
CHAR |
419 | ![]() |
Treatment of totals items | ![]() |
CHAR |
420 | ![]() |
Balance sheet item for the FS balancing adjustment | ![]() |
CHAR |
421 | ![]() |
From item | ![]() |
CHAR |
422 | ![]() |
Income statement item for the FS balancing adjustment | ![]() |
CHAR |
423 | ![]() |
Statistical item for the FS balancing adjustment | ![]() |
CHAR |
424 | ![]() |
Financial statement item | ![]() |
CHAR |
425 | ![]() |
To item | ![]() |
CHAR |
426 | ![]() |
Equity item | ![]() |
CHAR |
427 | ![]() |
Item for retained earnings on the income statement | ![]() |
CHAR |
428 | ![]() |
Group account mapped to an FS item | ![]() |
CHAR |
429 | ![]() |
Post the difference to this item set | ![]() |
CHAR |
430 | ![]() |
Breakdown category | ![]() |
CHAR |
431 | ![]() |
Char. w/fixed value in breakdown cat (SIcat-like char.) | ![]() |
CHAR |
432 | ![]() |
Set name in breakdown category | ![]() |
CHAR |
433 | ![]() |
Item Hierarchy | ![]() |
CHAR |
434 | ![]() |
Investment item | ![]() |
CHAR |
435 | ![]() |
Classification key | ![]() |
CHAR |
436 | ![]() |
Classification key for carryforward | ![]() |
CHAR |
437 | ![]() |
Elim. IU P/L in inventory: classif. key for posted items | ![]() |
CHAR |
438 | ![]() |
Classification key for selected items | ![]() |
CHAR |
439 | ![]() |
B/S item for provisions for deferred income taxes (credit) | ![]() |
CHAR |
440 | ![]() |
Balance sheet item for deferred income taxes (debit) | ![]() |
CHAR |
441 | ![]() |
Income statement item: deferred income taxes (credit) | ![]() |
CHAR |
442 | ![]() |
Income statement item: Deferred taxes (debit) | ![]() |
CHAR |
443 | ![]() |
Output length of FS items | ![]() |
NUMC |
444 | ![]() |
Insertion point | ![]() |
CHAR |
445 | ![]() |
FS item set | ![]() |
CHAR |
446 | ![]() |
Deactivate Item Set Generation | ![]() |
CHAR |
447 | ![]() |
Only Generate FS Item Sets upon User Action | ![]() |
CHAR |
448 | ![]() |
Prompt for Item Set Generation | ![]() |
CHAR |
449 | ![]() |
Generate Item Sets Automatically | ![]() |
CHAR |
450 | ![]() |
Totals item | ![]() |
CHAR |
451 | ![]() |
FS item category | ![]() |
CHAR |
452 | ![]() |
Where-applied indicator | ![]() |
CHAR |
453 | ![]() |
Where-applied Indicator | ![]() |
CHAR |
454 | ![]() |
Where-applied indicator | ![]() |
CHAR |
455 | ![]() |
Source item for reclassifications in proportional cons. | ![]() |
CHAR |
456 | ![]() |
Destination item for reclassifications in prop. cons. | ![]() |
CHAR |
457 | ![]() |
Proportion for Consolidation Unit 1 | ![]() |
CHAR |
458 | ![]() |
Proportion for Consolidation Unit 2 | ![]() |
CHAR |
459 | ![]() |
Consolidation of investments control | ![]() |
CHAR |
460 | ![]() |
Copy Inventory Data | ![]() |
CHAR |
461 | ![]() |
Investment Amortization/Write-up | ![]() |
CHAR |
462 | ![]() |
Name of the table field | ![]() |
CHAR |
463 | ![]() |
Journal entry layout | ![]() |
CHAR |
464 | ![]() |
Include journal entries | ![]() |
CHAR |
465 | ![]() |
Formatting command on selection screen of a report program | ![]() |
CHAR |
466 | ![]() |
View at equity holding adjustments | ![]() |
CHAR |
467 | ![]() |
View at investment structures | ![]() |
CHAR |
468 | ![]() |
Reconciliation: Compare Values in Third Currency | ![]() |
CHAR |
469 | ![]() |
Amount in Group Currency (Credit) | ![]() |
CURR |
470 | ![]() |
Amount in Group Currency (Debit) | ![]() |
CURR |
471 | ![]() |
Consolidation unit | ![]() |
CHAR |
472 | ![]() |
Consolidation group | ![]() |
CHAR |
473 | ![]() |
Language key | ![]() |
LANG |
474 | ![]() |
Language of consolidation unit | ![]() |
LANG |
475 | ![]() |
Document balances in local currency | ![]() |
CHAR |
476 | ![]() |
Divestiture accounting at beginning of period | ![]() |
CHAR |
477 | ![]() |
Goodwill Entry Carried in Local Currency | ![]() |
CHAR |
478 | ![]() |
Last task in the task group (data monitor) | ![]() |
CHAR |
479 | ![]() |
FI Local Currency | ![]() |
CHAR |
480 | ![]() |
Local Currency Key of Investee Unit | ![]() |
CUKY |
481 | ![]() |
Lists for interunit eliminations | ![]() |
CHAR |
482 | ![]() |
List Criteria for Deleting Realtime Documents | ![]() |
CHAR |
483 | ![]() |
Total of Valuation Allowance in LC | ![]() |
CURR |
484 | ![]() |
Post in local currency | ![]() |
CHAR |
485 | ![]() |
Local currency or parallel local currency of company code | ![]() |
CUKY |
486 | ![]() |
Local currency flag | ![]() |
CHAR |
487 | ![]() |
Total Original Value in Local Currency | ![]() |
CURR |
488 | ![]() |
Original Book Value (LC) | ![]() |
CURR |
489 | ![]() |
Acquisition Original Value, Current Year (LC) | ![]() |
CURR |
490 | ![]() |
Beginning Book Value (Local Currency) | ![]() |
CURR |
491 | ![]() |
Divest. of Val.Allowance Prior Year in Prior Periods (LC) | ![]() |
CURR |
492 | ![]() |
Divest. of Val.Allowance Curr. Year in Prior Periods (LC) | ![]() |
CURR |
493 | ![]() |
Divest. of Val.Allowance Curr. Year in Curr. Period (LC) | ![]() |
CURR |
494 | ![]() |
Accumulated Adjustment of OC from Divest.in Curr. Per. (LC) | ![]() |
CURR |
495 | ![]() |
Accumulated Adjustment from Divest. in Current Period (LC) | ![]() |
CURR |
496 | ![]() |
Valuation Allow., Divestiture Pr.Year in Current Period (LC) | ![]() |
CURR |
497 | ![]() |
Amortization Amount, Extraordinary (LC) | ![]() |
CURR |
498 | ![]() |
Gain of Original Cost from Disposal in Current Period, in LC | ![]() |
CURR |
499 | ![]() |
Gain of Original Cost from Disposal in Prior Periods, in LC | ![]() |
CURR |
500 | ![]() |
Amortization Amount, Ordinary (LC) | ![]() |
CURR |