SAP ABAP Table FC03_S_UPL17FLD (Field Catalog 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_UPL17FLD	Table Relationship Diagram
Short Description	Field Catalog 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	ITCLG	☐	FC_ITCLG	FC_ITCLG	CHAR	2	0	Consolidation chart of accounts	TF120
2	DIMEN	☐	FC_DIMEN	FC_DIMEN	CHAR	2	0	Dimension	TF150
3	RVERS	☐	FC_RVERS	FC_RVERS	CHAR	3	0	Consolidation (end-result) version	TF200
4	CYEAR	☐	FC_RYEAR	GJAHR	NUMC	4	0	Fiscal year
5	CPERI	☐	FC_PERID	PERDE	NUMC	3	0	Period
6	CONGR	☐	FC_CONGR	FC_CONGR	CHAR	18	0	Consolidation group	TF180
7	BUNIT	☐	FC_BUNIT	FC_BUNIT	CHAR	18	0	Consolidation unit	TF160
8	COICU	☐	FC_COICU	FC_BUNIT	CHAR	18	0	Investee unit	TF160
9	COIAC	☐	FC_COIAC	FC_COIAC	CHAR	2	0	Activity for consolidation of investments
10	COINR	☐	FC_COINR	BELNR	CHAR	10	0	Consolidation of investments activity number
11	SEQNR	☐	FC_SEQNR3	NUMC3	NUMC	3	0	Sequence number
12	AYEAR	☐	FC_AYEAR	GJAHR	NUMC	4	0	Year of incurrence of the amount to be amortized/depreciated
13	APERI	☐	FC_APERI	PERDE	NUMC	3	0	Period of incurrence of the amount to be amortized/depr'd
14	NGFLG	☐	FC_NGFLG	X	CHAR	1	0	Negative goodwill
15	LCGWFLG	☐	FC_LCGWFLG	X	CHAR	1	0	Goodwill Entry Carried in Local Currency
16	LCKEYIE	☐	FC_LCKEYIE	WAERS	CUKY	5	0	Local Currency Key of Investee Unit	TCURC
17	RGCUR	☐	FC_CGGCURR	WAERS	CUKY	5	0	Group currency	TCURC
18	LCVALAP	☐	FC_LCVALAP	WERTV9	CURR	17	2	Original Book Value (LC)
19	VALAP	☐	FC_VALAP	WERTV9	CURR	17	2	Original Book Value (GC)
20	LCVALDP	☐	FC_LCVALDP	WERTV9	CURR	17	2	Accumulated Adjustment of OC from Divest.fr.Prior Per. (LC)
21	VALDP	☐	FC_VALDP	WERTV9	CURR	17	2	Acc.Adjustment of Orig.Cost for Divest. in Pr.Periods (GC)
22	BYEAR	☐	FC_BYEAR	GJAHR	NUMC	4	0	Beginning year of amortization/depreciation
23	BPERI	☐	FC_BPERI	PERDE	NUMC	3	0	Beginning period of amortization/depreciation
24	DDYRS	☐	FC_DDYRS	FC_DDYRS	NUMC	4	0	Life of depreciation (amortization) in years
25	DDPER	☐	FC_DDPER	PERDE	NUMC	3	0	Life of depreciation (amortization) in months
26	LCVALBG	☐	FC_LCVALBG	WERTV9	CURR	17	2	Beginning Book Value (Local Currency)
27	VALBG	☐	FC_VALBG	WERTV9	CURR	17	2	Beginning Book Value (GC)
28	VALDN	☐	FC_VALDN	WERTV9	CURR	17	2	Amortization Amount, Ordinary (GC)
29	LCVALDE	☐	FC_LCVALDE	WERTV9	CURR	17	2	Amortization Amount, Extraordinary (LC)
30	VALDE	☐	FC_VALDE	WERTV9	CURR	17	2	Amortization Amount, Extraordinary (GC)
31	LCVALWU	☐	FC_LCVALWU	WERTV9	CURR	17	2	Writeup (LC)
32	VALWU	☐	FC_VALWU	WERTV9	CURR	17	2	Writeup (GC)
33	LCVALK0	☐	FC_LCVALK0	WERTV9	CURR	17	2	Original Book Value, Prior Year (LC)
34	GCVALK0	☐	FC_GCVALK0	WERTV9	CURR	17	2	Original Book Value, Prior Year (GC)
35	LCVALK1	☐	FC_LCVALK1	WERTV9	CURR	17	2	Divestiture of Original Book Value, Prior Year (LC)
36	GCVALK1	☐	FC_GCVALK1	WERTV9	CURR	17	2	Divestiture of Original Book Value, Prior Year (GC)
37	GCVALK2	☐	FC_GCVALK2	WERTV9	CURR	17	2	C/T Difference from Original Cost Prior Year in Prior Year
38	LCVALN1	☐	FC_LCVALN1	WERTV9	CURR	17	2	Valuation Allowance in Income Statement, Prior Year (LC)
39	GCVALN1	☐	FC_GCVALN1	WERTV9	CURR	17	2	Valuation Allowance in Income Statement, Prior Year (GC)
40	GCVALN2	☐	FC_GCVALN2	WERTV9	CURR	17	2	C/T Difference from VA I/S Prior Year in Prior Year
41	GCVALK3	☐	FC_GCVALK3	WERTV9	CURR	17	2	C/T Difference from Orig.Cost Prior Year in Prior Periods
42	GCVALL3	☐	FC_GCVALL3	WERTV9	CURR	17	2	C/T Difference from Orig.Cost Current Year in Prior Periods
43	GCVALM3	☐	FC_GCVALM3	WERTV9	CURR	17	2	Divestiture of C/T Difference Original Cost in Prior Periods
44	GCVALM1	☐	FC_GCVALM1	WERTV9	CURR	17	2	C/T Difference from Divestiture Orig.Cost in Prior Periods
45	LCVALV1	☐	FC_LCVALV1	WERTV9	CURR	17	2	Valuation Allowance in Prior Periods (LC)
46	GCVALV1	☐	FC_GCVALV1	WERTV9	CURR	17	2	Valuation Allowance in Prior Periods (GC)
47	LCVALD0	☐	FC_LCVALD0	WERTV9	CURR	17	2	Divest. of Val.Allowance Prior Year in Prior Periods (LC)
48	GCVALD0	☐	FC_GCVALD0	WERTV9	CURR	17	2	Div. of Valuation Allow., Prior Year in Prior Periods (GC)
49	LCVALD1	☐	FC_LCVALD1	WERTV9	CURR	17	2	Divest. of Val.Allowance Curr. Year in Prior Periods (LC)
50	GCVALD1	☐	FC_GCVALD1	WERTV9	CURR	17	2	Div. of Valuation Allow., Current Year in Prior Periods (GC)
51	GCVALN3	☐	FC_GCVALN3	WERTV9	CURR	17	2	C/T Difference from VA I/S Prior Year in Prior Periods
52	GCVALV3	☐	FC_GCVALV3	WERTV9	CURR	17	2	C/T Difference B/S-I/S from Val.Allowance in Prior Periods
53	GCVALD3	☐	FC_GCVALD3	WERTV9	CURR	17	2	C/T Difference from Divestiture Val.Allow. in Prior Periods
54	DUMMY	☐	FC_DUMMY	FC_DUMMY	CHAR	36	0	User-defined field for use in upload methods

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FC03_S_UPL17FLD	BUNIT	TF160	BUNIT	KEY	1	CN
2	FC03_S_UPL17FLD	COICU	TF160	BUNIT	KEY	1	CN
3	FC03_S_UPL17FLD	CONGR	TF180	CONGR	KEY	1	CN
4	FC03_S_UPL17FLD	DIMEN	TF150	DIMEN	KEY	1	CN
5	FC03_S_UPL17FLD	ITCLG	TF120	ITCLG	KEY	1	CN
6	FC03_S_UPL17FLD	LCKEYIE	TCURC	WAERS
7	FC03_S_UPL17FLD	RGCUR	TCURC	WAERS	KEY	1	CN
8	FC03_S_UPL17FLD	RVERS	TF200	RVERS	KEY	1	CN

History

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