SAP ABAP Data Element UC_ANIACCA (R/E Appropriation: Net Income Prior to Proportion Change)

Hierarchy

☛ SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management
   ⤷ FIN-SEM-BCS (Application Component) Business Consolidation
     ⤷ UCF6 (Package) SEM-BCS: Consolidation of Investments

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

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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	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