SAP ABAP Data Element UC_ANIACCA (R/E Appropriation: Net Income Prior to Proportion Change)
Hierarchy
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SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management
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FIN-SEM-BCS (Application Component) Business Consolidation
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UCF6 (Package) SEM-BCS: Consolidation of Investments

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Basic Data
Data Element | UC_ANIACCA |
Short Description | R/E Appropriation: Net Income Prior to Proportion Change |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | UC_FLG | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
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 | Item |
Medium | 20 | ANI Item |
Long | 40 | Annual Net Income Item |
Heading | 20 | ANI Item |
Documentation
Definition
Use
If a consolidation unit is consolidated proportionally by a consolidation group, and the proportion changes, then the annual net income recorded for the consolidation group prior to the proportion change may not be modified.
Therefore, the apportionment program multiplies the annual net income prior to the proportion change by the change in the proportion, and reclassifies the product to the item annual net income prior to proportion change. The consolidation of investments then eliminates this earnings effect with the same value and the opposite debit/credit sign.
Specify an item for the annual net income prior to proportion change. This item belongs to the appropriations of retained earnings.
Dependencies
Example
History
Last changed by/on | SAP | 20041006 |
SAP Release Created in | 3.1B |