SAP ABAP Table TF600 (Consolidation of Investments Methods)

Hierarchy

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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	TF600	Table Relationship Diagram
Short Description	Consolidation of Investments Methods

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	DIMEN	☑	FC_DIMEN	FC_DIMEN	CHAR	2	0	Dimension	TF150
3	COIMETH	☑	FC_CMETH	FC_CMETH	CHAR	5	0	Method	TF550
4	COITP	☐	FC_COITP	FC_COITP	CHAR	1	0	Accounting technique for the consolidation of investments
5	USGAAP	☐	FC_USGAAP	FC_USGAAP	CHAR	1	0	Calculate acquisitions with direct shares/group shares
6	GWPROC	☐	FC_GWPROC	FC_GWPROC	CHAR	1	0	Treatment of Goodwill
7	NGPROC	☐	FC_NGPROC	FC_GWPROC	CHAR	1	0	Treatment of negative goodwill
8	GWLCFLG	☐	FC_GWLCFLG	X	CHAR	1	0	Carry Goodwill in Local Currency
9	GWIEFLG	☐	FC_GWIEFLG	X	CHAR	1	0	Post Goodwill at Investee Unit
10	HIREXC	☐	FC_HIREXC	X	CHAR	1	0	Exception for fair value adjustments
11	GWNEXC	☐	FC_GWNEXC	X	CHAR	1	0	Exception Goodwill Extraordinary Amortization
12	GWAEXC	☐	FC_GWAEXC	X	CHAR	1	0	Exception Goodwill Ordinary Amortization
13	GWDEXC	☐	FC_GWDEXC	X	CHAR	1	0	Exception for direct elimination of goodwill
14	GWREXC	☐	FC_GWREXC	X	CHAR	1	0	Exception for periodic reduction of goodwill
15	NGNEXC	☐	FC_NGNEXC	X	CHAR	1	0	Exception Negative Goodwill Extraordinary Amortization
16	NGAEXC	☐	FC_NGAEXC	X	CHAR	1	0	Exception Negative Goodwill Ordinary Amortization
17	NGDEXC	☐	FC_NGDEXC	X	CHAR	1	0	Exception for direct elimination of negative goodwill
18	NGREXC	☐	FC_NGREXC	X	CHAR	1	0	Exception for periodic reduction of negative goodwill
19	NEQEXC	☐	FC_NEQEXC	X	CHAR	1	0	Exception for Negative Stockholders' Equity
20	.INCLUDE	☐				0	0	C/I: Optional Global oder Method-dependent Settings
21	NINVFLG	☐	FC_NINVFLG	X	CHAR	1	0	Enable negative investments
22	NMINFLG	☐	FC_NMINFLG	X	CHAR	1	0	No calculation of minority interest
23	HRREV	☐	FC_HRREV	FC_HRREV	CHAR	1	0	Procedure for eliminating hidden reserves/contingencies(FVA)
24	HRSHA	☐	FC_HRSHA	FC_HRSHA	CHAR	1	0	Scope of elimination of hidden reserves/contingencies
25	HRSITYP	☐	FC_HRSITYP	FC_SITYP	CHAR	3	0	Subitem category for hidden reserves (fair value adjustment)	TF110
26	HRAQDSI	☐	FC_HRAQDSI	FC_SITEM	CHAR	10	0	Subitem for transferring hidden reserves (fair value adj.)	TF115
27	HRDPCSI	☐	FC_HRDPCSI	FC_SITEM	CHAR	10	0	Subitem for amortization of hidden reserves (fair value adj)	TF115
28	HRDPDSI	☐	FC_HRDPDSI	FC_SITEM	CHAR	10	0	Subitem for writeups of hidden reserves (fair value adj.)	TF115
29	NHSITYP	☐	FC_NHSITYP	FC_SITYP	CHAR	3	0	Subitem category for hidden contingencies (fair value adj.)	TF110
30	NHAQCSI	☐	FC_NHAQCSI	FC_SITEM	CHAR	10	0	Subitem for transferring hidden contingencies (fair val.adj)	TF115
31	NHDPDSI	☐	FC_NHDPDSI	FC_SITEM	CHAR	10	0	Subitem for changes to hidden contingencies - debit	TF115
32	NHDPCSI	☐	FC_NHDPCSI	FC_SITEM	CHAR	10	0	Subitem for changes to hidden contingencies - credit	TF115
33	GWAYR	☐	FC_GWAYR	NUMC2	NUMC	2	0	Life of goodwill amortization in years
34	GWAPE	☐	FC_GWAPE	NUMC3	NUMC	3	0	Life of goodwill amortization in months
35	GWABG	☐	FC_GWABG	FC_DGWBG	CHAR	1	0	Start date for the amortization of new goodwill
36	GWARFLG	☐	FC_GWARFLG	X	CHAR	1	0	Amortize new goodwill over remaining life
37	GWALFLG	☐	FC_GWALFLG	X	CHAR	1	0	Threshold value for the amortization of goodwill
38	GWALVAL	☐	FC_GWALVAL	WERTV9	CURR	17	2	Threshold value for the amortization of goodwill
39	GWALCUR	☐	FC_GWALCUR	WAERS	CUKY	5	0	Group currency for threshold for goodwill amortization	TCURC
40	GWAMETH	☐	FC_DEPMETH	FC_DEPMETH	NUMC	1	0	Amortization method
41	GWRYR	☐	FC_GWRYR	NUMC2	NUMC	2	0	Life of the periodic reduction of goodwill - years
42	GWRPE	☐	FC_GWRPE	NUMC3	NUMC	3	0	Life of periodic reduction of goodwill - months
43	GWRBG	☐	FC_GWRBG	FC_DGWBG	CHAR	1	0	Beginning date of the periodic reduction of new goodwill
44	GWRRFLG	☐	FC_GWRRFLG	X	CHAR	1	0	Reduce the new goodwill over its remaining life
45	GWRLFLG	☐	FC_GWRLFLG	X	CHAR	1	0	Threshold value for the periodic reduction of goodwill
46	GWRLVAL	☐	FC_GWRLVAL	WERTV9	CURR	17	2	Threshold value for the periodic reduction of goodwill
47	GWRLCUR	☐	FC_GWRLCUR	WAERS	CUKY	5	0	Group currency for threshold for periodic reduction of GW	TCURC
48	GWRMETH	☐	FC_DEPMETH	FC_DEPMETH	NUMC	1	0	Amortization method
49	NGAYR	☐	FC_NGAYR	NUMC2	NUMC	2	0	Life of amortization of negative goodwill in years
50	NGAPE	☐	FC_NGAPE	NUMC3	NUMC	3	0	Life of amortization of negative goodwill in months
51	NGABG	☐	FC_NGABG	FC_DGWBG	CHAR	1	0	Beginning date of amortization of new negative goodwill
52	NGARFLG	☐	FC_NGARFLG	X	CHAR	1	0	Amortization of new negative goodwill over remain. life
53	NGALFLG	☐	FC_NGALFLG	X	CHAR	1	0	Threshold for amortization of negative goodwill
54	NGALVAL	☐	FC_NGALVAL	WERTV9	CURR	17	2	Threshold for amortization of negative goodwill
55	NGALCUR	☐	FC_NGALCUR	WAERS	CUKY	5	0	Group currency f. threshold of neg. goodwill amortization	TCURC
56	NGAMETH	☐	FC_DEPMETH	FC_DEPMETH	NUMC	1	0	Amortization method
57	NGRYR	☐	FC_NGRYR	NUMC2	NUMC	2	0	Life of periodic reduction of negative goodwill - years
58	NGRPE	☐	FC_NGRPE	NUMC3	NUMC	3	0	Life of periodic reduction of negative goodwill - months
59	NGRBG	☐	FC_NGRBG	FC_DGWBG	CHAR	1	0	Beginning date of the reduction of new negative goodwill
60	NGRRFLG	☐	FC_NGRRFLG	X	CHAR	1	0	Reduce new negative goodwill over its remaining life
61	NGRLFLG	☐	FC_NGRLFLG	X	CHAR	1	0	Threshold for periodic reduction of negative goodwill
62	NGRLVAL	☐	FC_NGRLVAL	WERTV9	CURR	17	2	Threshold for periodic reduction of negative goodwill
63	NGRLCUR	☐	FC_NGRLCUR	WAERS	CUKY	5	0	Group currency of threshold for periodic reduction of neg.GW	TCURC
64	NGRMETH	☐	FC_DEPMETH	FC_DEPMETH	NUMC	1	0	Amortization method

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TF600	COIMETH	TF550	CMETH		1	C
2	TF600	DIMEN	TF150	DIMEN
3	TF600	GWALCUR	TCURC	WAERS
4	TF600	GWRLCUR	TCURC	WAERS
5	TF600	HRAQDSI	TF115	SITEM
6	TF600	HRDPCSI	TF115	SITEM
7	TF600	HRDPDSI	TF115	SITEM
8	TF600	HRSITYP	TF110	SITYP
9	TF600	MANDT	T000	MANDT
10	TF600	NGALCUR	TCURC	WAERS
11	TF600	NGRLCUR	TCURC	WAERS
12	TF600	NHAQCSI	TF115	SITEM
13	TF600	NHDPCSI	TF115	SITEM
14	TF600	NHDPDSI	TF115	SITEM
15	TF600	NHSITYP	TF110	SITYP

History

Last changed by/on	SAP	20050219
SAP Release Created in