SAP ABAP Table FC06GWSCR (Goodwill/Negative Goodwill)

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	FC06GWSCR	Table Relationship Diagram
Short Description	Goodwill/Negative Goodwill

Delivery and Maintenance

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

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE				0	0	Goodwill/Neg.Goodwill: Data Portion
2	BYEAR	FC_BYEAR	GJAHR	NUMC	4	0	Beginning year of amortization/depreciation
3	BPERI	FC_BPERI	PERDE	NUMC	3	0	Beginning period of amortization/depreciation
4	DDYRS	FC_DDYRS	FC_DDYRS	NUMC	4	0	Life of depreciation (amortization) in years
5	DDPER	FC_DDPER	PERDE	NUMC	3	0	Life of depreciation (amortization) in months
6	LCGWFLG	FC_LCGWFLG	X	CHAR	1	0	Goodwill Entry Carried in Local Currency
7	LCKEYIE	FC_LCKEYIE	WAERS	CUKY	5	0	Local Currency Key of Investee Unit	TCURC
8	LCVALAP	FC_LCVALAP	WERTV9	CURR	17	2	Original Book Value (LC)
9	VALAP	FC_VALAP	WERTV9	CURR	17	2	Original Book Value (GC)
10	LCVALK0	FC_LCVALK0	WERTV9	CURR	17	2	Original Book Value, Prior Year (LC)
11	GCVALK0	FC_GCVALK0	WERTV9	CURR	17	2	Original Book Value, Prior Year (GC)
12	LCVALK1	FC_LCVALK1	WERTV9	CURR	17	2	Divestiture of Original Book Value, Prior Year (LC)
13	GCVALK1	FC_GCVALK1	WERTV9	CURR	17	2	Divestiture of Original Book Value, Prior Year (GC)
14	GCVALK2	FC_GCVALK2	WERTV9	CURR	17	2	C/T Difference from Original Cost Prior Year in Prior Year
15	LCVALN1	FC_LCVALN1	WERTV9	CURR	17	2	Valuation Allowance in Income Statement, Prior Year (LC)
16	GCVALN1	FC_GCVALN1	WERTV9	CURR	17	2	Valuation Allowance in Income Statement, Prior Year (GC)
17	GCVALN2	FC_GCVALN2	WERTV9	CURR	17	2	C/T Difference from VA I/S Prior Year in Prior Year
18	LCVALDP	FC_LCVALDP	WERTV9	CURR	17	2	Accumulated Adjustment of OC from Divest.fr.Prior Per. (LC)
19	VALDP	FC_VALDP	WERTV9	CURR	17	2	Acc.Adjustment of Orig.Cost for Divest. in Pr.Periods (GC)
20	GCVALK3	FC_GCVALK3	WERTV9	CURR	17	2	C/T Difference from Orig.Cost Prior Year in Prior Periods
21	GCVALL3	FC_GCVALL3	WERTV9	CURR	17	2	C/T Difference from Orig.Cost Current Year in Prior Periods
22	GCVALM3	FC_GCVALM3	WERTV9	CURR	17	2	Divestiture of C/T Difference Original Cost in Prior Periods
23	GCVALM1	FC_GCVALM1	WERTV9	CURR	17	2	C/T Difference from Divestiture Orig.Cost in Prior Periods
24	LCVALV1	FC_LCVALV1	WERTV9	CURR	17	2	Valuation Allowance in Prior Periods (LC)
25	GCVALV1	FC_GCVALV1	WERTV9	CURR	17	2	Valuation Allowance in Prior Periods (GC)
26	LCVALD0	FC_LCVALD0	WERTV9	CURR	17	2	Divest. of Val.Allowance Prior Year in Prior Periods (LC)
27	GCVALD0	FC_GCVALD0	WERTV9	CURR	17	2	Div. of Valuation Allow., Prior Year in Prior Periods (GC)
28	LCVALD1	FC_LCVALD1	WERTV9	CURR	17	2	Divest. of Val.Allowance Curr. Year in Prior Periods (LC)
29	GCVALD1	FC_GCVALD1	WERTV9	CURR	17	2	Div. of Valuation Allow., Current Year in Prior Periods (GC)
30	GCVALN3	FC_GCVALN3	WERTV9	CURR	17	2	C/T Difference from VA I/S Prior Year in Prior Periods
31	GCVALV3	FC_GCVALV3	WERTV9	CURR	17	2	C/T Difference B/S-I/S from Val.Allowance in Prior Periods
32	GCVALD3	FC_GCVALD3	WERTV9	CURR	17	2	C/T Difference from Divestiture Val.Allow. in Prior Periods
33	LCVALBG	FC_LCVALBG	WERTV9	CURR	17	2	Beginning Book Value (Local Currency)
34	VALBG	FC_VALBG	WERTV9	CURR	17	2	Beginning Book Value (GC)
35	LCVALDA	FC_LCVALDA	WERTV9	CURR	17	2	Accumulated Adjustment of OC from Divest.in Curr. Per. (LC)
36	VALDA	FC_VALDA	WERTV9	CURR	17	2	Acc. Adjustment of Orig.Cost for Divest. in Curr.Period(GC)
37	GCVALK4	FC_GCVALK4	WERTV9	CURR	17	2	C/T Difference from Orig.Cost Prior Year in Current Period
38	GCVALL4	FC_GCVALL4	WERTV9	CURR	17	2	C/T Difference from Orig.Cost Current Year in Current Period
39	GCVALM4	FC_GCVALM4	WERTV9	CURR	17	2	Divestiture of C/T Difference Original Cost in Curr.Period
40	GCVALM2	FC_GCVALM2	WERTV9	CURR	17	2	C/T Difference from Divestiture Orig.Cost in Current Period
41	LCVALDN	FC_LCVALDN	WERTV9	CURR	17	2	Amortization Amount, Ordinary (LC)
42	VALDN	FC_VALDN	WERTV9	CURR	17	2	Amortization Amount, Ordinary (GC)
43	LCVALDE	FC_LCVALDE	WERTV9	CURR	17	2	Amortization Amount, Extraordinary (LC)
44	VALDE	FC_VALDE	WERTV9	CURR	17	2	Amortization Amount, Extraordinary (GC)
45	LCVALWU	FC_LCVALWU	WERTV9	CURR	17	2	Writeup (LC)
46	VALWU	FC_VALWU	WERTV9	CURR	17	2	Writeup (GC)
47	GCVALV2	FC_GCVALV2	WERTV9	CURR	17	2	C/T Difference I/S from Val.Allowance in Current Period
48	LCVALDD	FC_LCVALDD	WERTV9	CURR	17	2	Accumulated Adjustment from Divest. in Current Period (LC)
49	VALDD	FC_VALDD	WERTV9	CURR	17	2	Accumulated Amortization for Divestiture in Curr.Period(GC)
50	LCVALD2	FC_LCVALD2	WERTV9	CURR	17	2	Divest. of Val.Allowance Curr. Year in Curr. Period (LC)
51	GCVALD2	FC_GCVALD2	WERTV9	CURR	17	2	Div. of Valuation Allow., Current Year in Curr. Period (GC)
52	GCVALN4	FC_GCVALN4	WERTV9	CURR	17	2	C/T Difference from VA I/S Prior Year in Current Period
53	GCVALV4	FC_GCVALV4	WERTV9	CURR	17	2	C/T Difference B/S-I/S from Val.Allowance in Current Period
54	GCVALD4	FC_GCVALD4	WERTV9	CURR	17	2	C/T Difference from Divestiture Val.Allow. in Current Period
55	LCVALEN	FC_LCVALEN	WERTV9	CURR	17	2	Ending Book Value (LC)
56	VALEN	FC_VALEN	WERTV9	CURR	17	2	Ending Book Value (GC)
57	LCVALDJ	FC_LCVALDJ	WERTV9	CURR	17	2	Gain of Original Cost from Disposal in Prior Periods, in LC
58	GCVALDJ	FC_GCVALDJ	WERTV9	CURR	17	2	Gain of Original Cost from Disposal in Prior Periods, in GC
59	LCVALDI	FC_LCVALDI	WERTV9	CURR	17	2	Gain of Original Cost from Disposal in Current Period, in LC
60	GCVALDI	FC_GCVALDI	WERTV9	CURR	17	2	Gain of Original Cost from Disposal in Current Period, in GC
61	NGFLG	FC_NGFLG	X	CHAR	1	0	Negative goodwill
62	MLFLG	FC_MLFLG	X	CHAR	1	0	Manual entry
63	GWPROC	FC_GWPROC	FC_GWPROC	CHAR	1	0	Treatment of Goodwill
64	MANDT	MANDT	MANDT	CLNT	3	0	Client	*
65	DIMEN	FC_DIMEN	FC_DIMEN	CHAR	2	0	Dimension	*
66	RLDNR	FC_RLDNR	RLDNR	CHAR	2	0	Ledger	*
67	ITCLG	FC_ITCLG	FC_ITCLG	CHAR	2	0	Consolidation chart of accounts	*
68	GWAVS	FC_RVERS	FC_RVERS	CHAR	3	0	Consolidation (end-result) version	*
69	CONGR	FC_CONGR	FC_CONGR	CHAR	18	0	Consolidation group	TF180
70	COICU	FC_COICU	FC_BUNIT	CHAR	18	0	Investee unit	TF160
71	CYEAR	FC_RYEAR	GJAHR	NUMC	4	0	Fiscal year
72	CPERI	FC_PERID	PERDE	NUMC	3	0	Period
73	BUNIT	FC_BUNIT	FC_BUNIT	CHAR	18	0	Consolidation unit	TF160
74	BUPTR	FC_BUPTR	FC_BUNIT	CHAR	18	0	Partner unit	TF160
75	COIAC	FC_COIAC	FC_COIAC	CHAR	2	0	Activity for consolidation of investments
76	COINR	FC_COINR	BELNR	CHAR	10	0	Consolidation of investments activity number
77	AYEAR	FC_AYEAR	GJAHR	NUMC	4	0	Year of incurrence of the amount to be amortized/depreciated
78	APERI	FC_APERI	PERDE	NUMC	3	0	Period of incurrence of the amount to be amortized/depr'd
79	PGFLG	FC_PGFLG	X	CHAR	1	0	Push-down Goodwill
80	SEQNR	FC_SEQNR3	NUMC3	NUMC	3	0	Sequence number
81	GCSUM1	FC_GCSUM1	WERTV9	CURR	17	2	Total of Divestiture Original Cost, GC
82	GCSUM2	FC_GCSUM2	WERTV9	CURR	17	2	Total of C/T Difference, Original Cost, GC
83	LCSUM3	FC_LCSUM3	WERTV9	CURR	17	2	Total of Valuation Allowance in LC
84	GCSUM3	FC_GCSUM3	WERTV9	CURR	17	2	Total of Valuation Allowance, GC
85	GCSUM4	FC_GCSUM4	WERTV9	CURR	17	2	Total of C/T Difference, Valuation Allowance, GC
86	GCSUM5	FC_GCSUM5	WERTV9	CURR	17	2	Total Divestiture of Valuation Allowance in Group Currency
87	LCVALAPK0	FC_LCVALAPK0	WERTV9	CURR	17	2	Acquisition Original Value, Current Year (LC)
88	GCVALAPK0	FC_GCVALAPK0	WERTV9	CURR	17	2	Acquisition Original Cost, Current Year (GC)
89	LCVALDPK1	FC_LCVALDPK1	WERTV9	CURR	17	2	Divestiture Original Cost in Prior Periods (LC)
90	GCVALDPK1	FC_GCVALDPK1	WERTV9	CURR	17	2	Divestiture Original Cost in Prior Periods (GC)
91	LCVALDDD2	FC_LCVALDDD2	WERTV9	CURR	17	2	Valuation Allow., Divestiture Pr.Year in Current Period (LC)
92	GCVALDDD2	FC_GCVALDDD2	WERTV9	CURR	17	2	Val.Allowance, Divestiture Prior Year in Curr.Period (GC)