SAP ABAP Table FC03_S_UPL17 (Flexible Upload: Goodwill / Negative Goodwill)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ EC-CS (Application Component) Consolidation
     ⤷ FC03_UC (Package) Cons: Entry, validation

Basic Data

Table Category	INTTAB	Structure
Structure	FC03_S_UPL17	Table Relationship Diagram
Short Description	Flexible Upload: Goodwill / Negative Goodwill

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Field Catalog Flexible Upload: Goodwill / Negative Goodwill
2	ITCLG	☐	FC_ITCLG	FC_ITCLG	CHAR	2	0	Consolidation chart of accounts	TF120
3	DIMEN	☐	FC_DIMEN	FC_DIMEN	CHAR	2	0	Dimension	TF150
4	RVERS	☐	FC_RVERS	FC_RVERS	CHAR	3	0	Consolidation (end-result) version	TF200
5	CYEAR	☐	FC_RYEAR	GJAHR	NUMC	4	0	Fiscal year
6	CPERI	☐	FC_PERID	PERDE	NUMC	3	0	Period
7	CONGR	☐	FC_CONGR	FC_CONGR	CHAR	18	0	Consolidation group	TF180
8	BUNIT	☐	FC_BUNIT	FC_BUNIT	CHAR	18	0	Consolidation unit	TF160
9	COICU	☐	FC_COICU	FC_BUNIT	CHAR	18	0	Investee unit	TF160
10	COIAC	☐	FC_COIAC	FC_COIAC	CHAR	2	0	Activity for consolidation of investments
11	COINR	☐	FC_COINR	BELNR	CHAR	10	0	Consolidation of investments activity number
12	SEQNR	☐	FC_SEQNR3	NUMC3	NUMC	3	0	Sequence number
13	AYEAR	☐	FC_AYEAR	GJAHR	NUMC	4	0	Year of incurrence of the amount to be amortized/depreciated
14	APERI	☐	FC_APERI	PERDE	NUMC	3	0	Period of incurrence of the amount to be amortized/depr'd
15	NGFLG	☐	FC_NGFLG	X	CHAR	1	0	Negative goodwill
16	LCGWFLG	☐	FC_LCGWFLG	X	CHAR	1	0	Goodwill Entry Carried in Local Currency
17	LCKEYIE	☐	FC_LCKEYIE	WAERS	CUKY	5	0	Local Currency Key of Investee Unit	TCURC
18	RGCUR	☐	FC_CGGCURR	WAERS	CUKY	5	0	Group currency	TCURC
19	LCVALAP	☐	FC_LCVALAP	WERTV9	CURR	17	2	Original Book Value (LC)
20	VALAP	☐	FC_VALAP	WERTV9	CURR	17	2	Original Book Value (GC)
21	LCVALDP	☐	FC_LCVALDP	WERTV9	CURR	17	2	Accumulated Adjustment of OC from Divest.fr.Prior Per. (LC)
22	VALDP	☐	FC_VALDP	WERTV9	CURR	17	2	Acc.Adjustment of Orig.Cost for Divest. in Pr.Periods (GC)
23	BYEAR	☐	FC_BYEAR	GJAHR	NUMC	4	0	Beginning year of amortization/depreciation
24	BPERI	☐	FC_BPERI	PERDE	NUMC	3	0	Beginning period of amortization/depreciation
25	DDYRS	☐	FC_DDYRS	FC_DDYRS	NUMC	4	0	Life of depreciation (amortization) in years
26	DDPER	☐	FC_DDPER	PERDE	NUMC	3	0	Life of depreciation (amortization) in months
27	LCVALBG	☐	FC_LCVALBG	WERTV9	CURR	17	2	Beginning Book Value (Local Currency)
28	VALBG	☐	FC_VALBG	WERTV9	CURR	17	2	Beginning Book Value (GC)
29	VALDN	☐	FC_VALDN	WERTV9	CURR	17	2	Amortization Amount, Ordinary (GC)
30	LCVALDE	☐	FC_LCVALDE	WERTV9	CURR	17	2	Amortization Amount, Extraordinary (LC)
31	VALDE	☐	FC_VALDE	WERTV9	CURR	17	2	Amortization Amount, Extraordinary (GC)
32	LCVALWU	☐	FC_LCVALWU	WERTV9	CURR	17	2	Writeup (LC)
33	VALWU	☐	FC_VALWU	WERTV9	CURR	17	2	Writeup (GC)
34	LCVALK0	☐	FC_LCVALK0	WERTV9	CURR	17	2	Original Book Value, Prior Year (LC)
35	GCVALK0	☐	FC_GCVALK0	WERTV9	CURR	17	2	Original Book Value, Prior Year (GC)
36	LCVALK1	☐	FC_LCVALK1	WERTV9	CURR	17	2	Divestiture of Original Book Value, Prior Year (LC)
37	GCVALK1	☐	FC_GCVALK1	WERTV9	CURR	17	2	Divestiture of Original Book Value, Prior Year (GC)
38	GCVALK2	☐	FC_GCVALK2	WERTV9	CURR	17	2	C/T Difference from Original Cost Prior Year in Prior Year
39	LCVALN1	☐	FC_LCVALN1	WERTV9	CURR	17	2	Valuation Allowance in Income Statement, Prior Year (LC)
40	GCVALN1	☐	FC_GCVALN1	WERTV9	CURR	17	2	Valuation Allowance in Income Statement, Prior Year (GC)
41	GCVALN2	☐	FC_GCVALN2	WERTV9	CURR	17	2	C/T Difference from VA I/S Prior Year in Prior Year
42	GCVALK3	☐	FC_GCVALK3	WERTV9	CURR	17	2	C/T Difference from Orig.Cost Prior Year in Prior Periods
43	GCVALL3	☐	FC_GCVALL3	WERTV9	CURR	17	2	C/T Difference from Orig.Cost Current Year in Prior Periods
44	GCVALM3	☐	FC_GCVALM3	WERTV9	CURR	17	2	Divestiture of C/T Difference Original Cost in Prior Periods
45	GCVALM1	☐	FC_GCVALM1	WERTV9	CURR	17	2	C/T Difference from Divestiture Orig.Cost in Prior Periods
46	LCVALV1	☐	FC_LCVALV1	WERTV9	CURR	17	2	Valuation Allowance in Prior Periods (LC)
47	GCVALV1	☐	FC_GCVALV1	WERTV9	CURR	17	2	Valuation Allowance in Prior Periods (GC)
48	LCVALD0	☐	FC_LCVALD0	WERTV9	CURR	17	2	Divest. of Val.Allowance Prior Year in Prior Periods (LC)
49	GCVALD0	☐	FC_GCVALD0	WERTV9	CURR	17	2	Div. of Valuation Allow., Prior Year in Prior Periods (GC)
50	LCVALD1	☐	FC_LCVALD1	WERTV9	CURR	17	2	Divest. of Val.Allowance Curr. Year in Prior Periods (LC)
51	GCVALD1	☐	FC_GCVALD1	WERTV9	CURR	17	2	Div. of Valuation Allow., Current Year in Prior Periods (GC)
52	GCVALN3	☐	FC_GCVALN3	WERTV9	CURR	17	2	C/T Difference from VA I/S Prior Year in Prior Periods
53	GCVALV3	☐	FC_GCVALV3	WERTV9	CURR	17	2	C/T Difference B/S-I/S from Val.Allowance in Prior Periods
54	GCVALD3	☐	FC_GCVALD3	WERTV9	CURR	17	2	C/T Difference from Divestiture Val.Allow. in Prior Periods
55	DUMMY	☐	FC_DUMMY	FC_DUMMY	CHAR	36	0	User-defined field for use in upload methods
56	RLDNR	☐	FC_RLDNR	RLDNR	CHAR	2	0	Ledger	*
57	BUPTR	☐	FC_BUPTR	FC_BUNIT	CHAR	18	0	Partner unit	*
58	VALDA	☐	FC_VALDA	WERTV9	CURR	17	2	Acc. Adjustment of Orig.Cost for Divest. in Curr.Period(GC)
59	VALDD	☐	FC_VALDD	WERTV9	CURR	17	2	Accumulated Amortization for Divestiture in Curr.Period(GC)
60	VALEN	☐	FC_VALEN	WERTV9	CURR	17	2	Ending Book Value (GC)
61	LCVALEN	☐	FC_LCVALEN	WERTV9	CURR	17	2	Ending Book Value (LC)
62	MLFLG	☐	FC_MLFLG	X	CHAR	1	0	Manual entry
63	PGFLG	☐	FC_PGFLG	X	CHAR	1	0	Push-down Goodwill
64	.INCLUDE	☐				0	0	Additional Information for a Data Row
65	LINECOUNT	☐	FC_LINECOUNT	FC_NUMC6	NUMC	6	0	Row number
66	LINETYPE	☐	FC_LINETYPE	FC_LINETYPE	CHAR	1	0	Row type
67	LINECOUNT_HEAD	☐	FC_LINECOUNT	FC_NUMC6	NUMC	6	0	Row number
68	PROT_ERR	☐	FC_PROTUPL	FC_PROTUPL	CHAR	1	0	Upload log

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FC03_S_UPL17	BUNIT	TF160	BUNIT	KEY	1	CN
2	FC03_S_UPL17	COICU	TF160	BUNIT	KEY	1	CN
3	FC03_S_UPL17	CONGR	TF180	CONGR	KEY	1	CN
4	FC03_S_UPL17	DIMEN	TF150	DIMEN	KEY	1	CN
5	FC03_S_UPL17	ITCLG	TF120	ITCLG	KEY	1	CN
6	FC03_S_UPL17	LCKEYIE	TCURC	WAERS
7	FC03_S_UPL17	RGCUR	TCURC	WAERS	KEY	1	CN
8	FC03_S_UPL17	RVERS	TF200	RVERS	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	46C