SAP ABAP Table FC06_S_TF635_A_NKEY (Goodwill/Neg.Goodwill: Data Portion)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ EC-CS (Application Component) Consolidation
     ⤷ FC06_UC (Package) SAP Consolidation: Consolidation of Investments

Basic Data

Table Category	INTTAB	Structure
Structure	FC06_S_TF635_A_NKEY	Table Relationship Diagram
Short Description	Goodwill/Neg.Goodwill: Data Portion

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	BYEAR	☐	FC_BYEAR	GJAHR	NUMC	4	0	Beginning year of amortization/depreciation
2	BPERI	☐	FC_BPERI	PERDE	NUMC	3	0	Beginning period of amortization/depreciation
3	DDYRS	☐	FC_DDYRS	FC_DDYRS	NUMC	4	0	Life of depreciation (amortization) in years
4	DDPER	☐	FC_DDPER	PERDE	NUMC	3	0	Life of depreciation (amortization) in months
5	LCGWFLG	☐	FC_LCGWFLG	X	CHAR	1	0	Goodwill Entry Carried in Local Currency
6	LCKEYIE	☐	FC_LCKEYIE	WAERS	CUKY	5	0	Local Currency Key of Investee Unit	TCURC
7	LCVALAP	☐	FC_LCVALAP	WERTV9	CURR	17	2	Original Book Value (LC)
8	VALAP	☐	FC_VALAP	WERTV9	CURR	17	2	Original Book Value (GC)
9	LCVALK0	☐	FC_LCVALK0	WERTV9	CURR	17	2	Original Book Value, Prior Year (LC)
10	GCVALK0	☐	FC_GCVALK0	WERTV9	CURR	17	2	Original Book Value, Prior Year (GC)
11	LCVALK1	☐	FC_LCVALK1	WERTV9	CURR	17	2	Divestiture of Original Book Value, Prior Year (LC)
12	GCVALK1	☐	FC_GCVALK1	WERTV9	CURR	17	2	Divestiture of Original Book Value, Prior Year (GC)
13	GCVALK2	☐	FC_GCVALK2	WERTV9	CURR	17	2	C/T Difference from Original Cost Prior Year in Prior Year
14	LCVALN1	☐	FC_LCVALN1	WERTV9	CURR	17	2	Valuation Allowance in Income Statement, Prior Year (LC)
15	GCVALN1	☐	FC_GCVALN1	WERTV9	CURR	17	2	Valuation Allowance in Income Statement, Prior Year (GC)
16	GCVALN2	☐	FC_GCVALN2	WERTV9	CURR	17	2	C/T Difference from VA I/S Prior Year in Prior Year
17	LCVALDP	☐	FC_LCVALDP	WERTV9	CURR	17	2	Accumulated Adjustment of OC from Divest.fr.Prior Per. (LC)
18	VALDP	☐	FC_VALDP	WERTV9	CURR	17	2	Acc.Adjustment of Orig.Cost for Divest. in Pr.Periods (GC)
19	GCVALK3	☐	FC_GCVALK3	WERTV9	CURR	17	2	C/T Difference from Orig.Cost Prior Year in Prior Periods
20	GCVALL3	☐	FC_GCVALL3	WERTV9	CURR	17	2	C/T Difference from Orig.Cost Current Year in Prior Periods
21	GCVALM3	☐	FC_GCVALM3	WERTV9	CURR	17	2	Divestiture of C/T Difference Original Cost in Prior Periods
22	GCVALM1	☐	FC_GCVALM1	WERTV9	CURR	17	2	C/T Difference from Divestiture Orig.Cost in Prior Periods
23	LCVALV1	☐	FC_LCVALV1	WERTV9	CURR	17	2	Valuation Allowance in Prior Periods (LC)
24	GCVALV1	☐	FC_GCVALV1	WERTV9	CURR	17	2	Valuation Allowance in Prior Periods (GC)
25	LCVALD0	☐	FC_LCVALD0	WERTV9	CURR	17	2	Divest. of Val.Allowance Prior Year in Prior Periods (LC)
26	GCVALD0	☐	FC_GCVALD0	WERTV9	CURR	17	2	Div. of Valuation Allow., Prior Year in Prior Periods (GC)
27	LCVALD1	☐	FC_LCVALD1	WERTV9	CURR	17	2	Divest. of Val.Allowance Curr. Year in Prior Periods (LC)
28	GCVALD1	☐	FC_GCVALD1	WERTV9	CURR	17	2	Div. of Valuation Allow., Current Year in Prior Periods (GC)
29	GCVALN3	☐	FC_GCVALN3	WERTV9	CURR	17	2	C/T Difference from VA I/S Prior Year in Prior Periods
30	GCVALV3	☐	FC_GCVALV3	WERTV9	CURR	17	2	C/T Difference B/S-I/S from Val.Allowance in Prior Periods
31	GCVALD3	☐	FC_GCVALD3	WERTV9	CURR	17	2	C/T Difference from Divestiture Val.Allow. in Prior Periods
32	LCVALBG	☐	FC_LCVALBG	WERTV9	CURR	17	2	Beginning Book Value (Local Currency)
33	VALBG	☐	FC_VALBG	WERTV9	CURR	17	2	Beginning Book Value (GC)
34	LCVALDA	☐	FC_LCVALDA	WERTV9	CURR	17	2	Accumulated Adjustment of OC from Divest.in Curr. Per. (LC)
35	VALDA	☐	FC_VALDA	WERTV9	CURR	17	2	Acc. Adjustment of Orig.Cost for Divest. in Curr.Period(GC)
36	GCVALK4	☐	FC_GCVALK4	WERTV9	CURR	17	2	C/T Difference from Orig.Cost Prior Year in Current Period
37	GCVALL4	☐	FC_GCVALL4	WERTV9	CURR	17	2	C/T Difference from Orig.Cost Current Year in Current Period
38	GCVALM4	☐	FC_GCVALM4	WERTV9	CURR	17	2	Divestiture of C/T Difference Original Cost in Curr.Period
39	GCVALM2	☐	FC_GCVALM2	WERTV9	CURR	17	2	C/T Difference from Divestiture Orig.Cost in Current Period
40	LCVALDN	☐	FC_LCVALDN	WERTV9	CURR	17	2	Amortization Amount, Ordinary (LC)
41	VALDN	☐	FC_VALDN	WERTV9	CURR	17	2	Amortization Amount, Ordinary (GC)
42	LCVALDE	☐	FC_LCVALDE	WERTV9	CURR	17	2	Amortization Amount, Extraordinary (LC)
43	VALDE	☐	FC_VALDE	WERTV9	CURR	17	2	Amortization Amount, Extraordinary (GC)
44	LCVALWU	☐	FC_LCVALWU	WERTV9	CURR	17	2	Writeup (LC)
45	VALWU	☐	FC_VALWU	WERTV9	CURR	17	2	Writeup (GC)
46	GCVALV2	☐	FC_GCVALV2	WERTV9	CURR	17	2	C/T Difference I/S from Val.Allowance in Current Period
47	LCVALDD	☐	FC_LCVALDD	WERTV9	CURR	17	2	Accumulated Adjustment from Divest. in Current Period (LC)
48	VALDD	☐	FC_VALDD	WERTV9	CURR	17	2	Accumulated Amortization for Divestiture in Curr.Period(GC)
49	LCVALD2	☐	FC_LCVALD2	WERTV9	CURR	17	2	Divest. of Val.Allowance Curr. Year in Curr. Period (LC)
50	GCVALD2	☐	FC_GCVALD2	WERTV9	CURR	17	2	Div. of Valuation Allow., Current Year in Curr. Period (GC)
51	GCVALN4	☐	FC_GCVALN4	WERTV9	CURR	17	2	C/T Difference from VA I/S Prior Year in Current Period
52	GCVALV4	☐	FC_GCVALV4	WERTV9	CURR	17	2	C/T Difference B/S-I/S from Val.Allowance in Current Period
53	GCVALD4	☐	FC_GCVALD4	WERTV9	CURR	17	2	C/T Difference from Divestiture Val.Allow. in Current Period
54	LCVALEN	☐	FC_LCVALEN	WERTV9	CURR	17	2	Ending Book Value (LC)
55	VALEN	☐	FC_VALEN	WERTV9	CURR	17	2	Ending Book Value (GC)
56	LCVALDJ	☐	FC_LCVALDJ	WERTV9	CURR	17	2	Gain of Original Cost from Disposal in Prior Periods, in LC
57	GCVALDJ	☐	FC_GCVALDJ	WERTV9	CURR	17	2	Gain of Original Cost from Disposal in Prior Periods, in GC
58	LCVALDI	☐	FC_LCVALDI	WERTV9	CURR	17	2	Gain of Original Cost from Disposal in Current Period, in LC
59	GCVALDI	☐	FC_GCVALDI	WERTV9	CURR	17	2	Gain of Original Cost from Disposal in Current Period, in GC
60	NGFLG	☐	FC_NGFLG	X	CHAR	1	0	Negative goodwill
61	MLFLG	☐	FC_MLFLG	X	CHAR	1	0	Manual entry
62	GWPROC	☐	FC_GWPROC	FC_GWPROC	CHAR	1	0	Treatment of Goodwill

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FC06_S_TF635_A_NKEY	LCKEYIE	TCURC	WAERS

History

Last changed by/on	SAP	20050219
SAP Release Created in	500