SAP ABAP Data Element UC_NGAACC2B (Item for Accumulated Amortization of Negative Goodwill)
Hierarchy
☛
SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management
⤷
FIN-SEM-BCS (Application Component) Business Consolidation
⤷
UCF6 (Package) SEM-BCS: Consolidation of Investments
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_NGAACC2B |
| Short Description | Item for Accumulated Amortization of Negative Goodwill |
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 | AccumWrtUp |
| Medium | 20 | Accum. Amort. Item |
| Long | 40 | Accumulated Amortization Item |
| Heading | 20 | Accum. Amort. Item |
Documentation
Definition
Use
Specify the credit item that is to be used to record the valuation allowances for negative goodwill.
This is usually the item that is also used to capitalize the goodwill. As an alternative, you can post valuation allowances to a separate balance sheet item.
Dependencies
Example
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in | 3.1B |
