SAP ABAP Table TF602 (C/I Methods: Cons Chart of Accounts-Based Settings)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ EC-CS (Application Component) Consolidation
⤷ FC06_UC (Package) SAP Consolidation: Consolidation of Investments
⤷ EC-CS (Application Component) Consolidation
⤷ FC06_UC (Package) SAP Consolidation: Consolidation of Investments
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | TF602 | Table Relationship Diagram |
Short Description | C/I Methods: Cons Chart of Accounts-Based Settings |
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 | ITCLG | FC_ITCLG | FC_ITCLG | CHAR | 2 | 0 | Consolidation chart of accounts | TF120 | |
4 | COIMETH | FC_CMETH | FC_CMETH | CHAR | 5 | 0 | Method | TF600 | |
5 | .INCLUDE | 0 | 0 | C/I: Optional Global oder Method-dep., Cons Chart Settings | |||||
6 | GWAAQDI | FC_GWAAQDI | FC_ITEM | CHAR | 10 | 0 | Item for the acquisition cost of goodwill | TF100 | |
7 | GWAAQDT | FC_GWAAQDT | FC_SITYP | CHAR | 3 | 0 | Subitem category for the acquisition cost of goodwill | TF110 | |
8 | GWAAQDS | FC_GWAAQDS | FC_SITEM | CHAR | 10 | 0 | Subitem for the acquisition cost of goodwill | TF115 | |
9 | GWAAQCTPYS | FC_GWAAQCTPYS | FC_SITEM | CHAR | 10 | 0 | Subitem Goodwill Amortization CTD Orig.Cost, Opening Balance | TF115 | |
10 | GWAAQCTCYS | FC_GWAAQCTCYS | FC_SITEM | CHAR | 10 | 0 | Subitem Goodwill Amortization CTD Orig.Cost, Current Year | TF115 | |
11 | GWAOFFSDI | FC_GWAOFFSDI | FC_ITEM | CHAR | 10 | 0 | Offsetting Item, Goodwill Amortization, Acquisition Cost | TF100 | |
12 | GWAOFFSDT | FC_GWAOFFSDT | FC_SITYP | CHAR | 3 | 0 | Subitem Categ.: Offsetting Entry, Goodwill Amort., Acq.Cost | TF110 | |
13 | GWAOFFSDS | FC_GWAOFFSDS | FC_SITEM | CHAR | 10 | 0 | Subitem: Offsetting Entry, Goodwill Amort., Acq.Cost, Debit | TF115 | |
14 | GWAOFFSCS | FC_GWAOFFSCS | FC_SITEM | CHAR | 10 | 0 | Subitem: Offsetting Entry, Goodwill Amort., Acq.Cost, Credit | TF115 | |
15 | GWAAQCI | FC_GWAAQCI | FC_ITEM | CHAR | 10 | 0 | Item for the accumulated amortization of goodwill | TF100 | |
16 | GWAAQCT | FC_GWAAQCT | FC_SITYP | CHAR | 3 | 0 | Subitem category for accumulated amortization of goodwill | TF110 | |
17 | GWADPCS | FC_GWADPCS | FC_SITEM | CHAR | 10 | 0 | Subitem for the amortization of goodwill | TF115 | |
18 | GWADPDS | FC_GWADPDS | FC_SITEM | CHAR | 10 | 0 | Subitem for writeups of goodwill | TF115 | |
19 | GWADPCTPYS | FC_GWADPCTPYS | FC_SITEM | CHAR | 10 | 0 | Subitem Goodwill Amortization CTD Val.Allow., Opening Bal. | TF115 | |
20 | GWADPCTCYS | FC_GWADPCTCYS | FC_SITEM | CHAR | 10 | 0 | Subitem Goodwill Amortization CTD Val.Allow., Current Year | TF115 | |
21 | GWAAMDI | FC_GWAAMDI | FC_ITEM | CHAR | 10 | 0 | Item for the amortization of goodwill | TF100 | |
22 | GWAAMDT | FC_GWAAMDT | FC_SITYP | CHAR | 3 | 0 | Subitem category for the amortization of goodwill | TF110 | |
23 | GWAAMDS | FC_GWAAMDS | FC_SITEM | CHAR | 10 | 0 | Subitem for the amortization of goodwill | TF115 | |
24 | GWAAMCI | FC_GWAAMCI | FC_ITEM | CHAR | 10 | 0 | Item for goodwill writeups | TF100 | |
25 | GWAAMCT | FC_GWAAMCT | FC_SITYP | CHAR | 3 | 0 | Subitem category for goodwill writeups | TF110 | |
26 | GWAAMCS | FC_GWAAMCS | FC_SITEM | CHAR | 10 | 0 | Subitem for writeups of goodwill | TF115 | |
27 | GWASTAT | FC_GWASTAT | FC_ITEM | CHAR | 10 | 0 | Item for Goodwill Val.Allowances: Amortization, Statistical | TF100 | |
28 | GWASTATCT | FC_GWASTATCT | FC_ITEM | CHAR | 10 | 0 | Item Goodwill Amortization CTD, Statistical | TF100 | |
29 | GWASTATOFFS | FC_GWASTATOFFS | FC_ITEM | CHAR | 10 | 0 | Offsetting Item, Goodwill Amortization, Statistical | TF100 | |
30 | GWRAQDI | FC_GWRAQDI | FC_ITEM | CHAR | 10 | 0 | Bal.sheet item: periodic reduction of goodwill | TF100 | |
31 | GWRAQDT | FC_GWRAQDT | FC_SITYP | CHAR | 3 | 0 | Subitem category for B/S item for periodic reduction of GW | TF110 | |
32 | GWRAQDS | FC_GWRAQDS | FC_SITEM | CHAR | 10 | 0 | Subitem for periodic reduction of goodwill - acquisition | TF115 | |
33 | GWRAQCS | FC_GWRAQCS | FC_SITEM | CHAR | 10 | 0 | Subitem for periodic reduction of goodwill - divestiture | TF115 | |
34 | GWROFFSDI | FC_GWROFFSDI | FC_ITEM | CHAR | 10 | 0 | Offset.Item: Goodwill Periodic Reduction, Acquisition Cost | TF100 | |
35 | GWROFFSDT | FC_GWROFFSDT | FC_SITYP | CHAR | 3 | 0 | Subitem Cat.: Offset.Entry, Goodwill Periodic Reduction, APC | TF110 | |
36 | GWROFFSDS | FC_GWROFFSDS | FC_SITEM | CHAR | 10 | 0 | Subitem: Offset.Entry, Goodwill Periodic Reduction, Debit | TF115 | |
37 | GWROFFSCS | FC_GWROFFSCS | FC_SITEM | CHAR | 10 | 0 | Subitem: Offset.Entry, Goodwill Periodic Reduction, Credit | TF115 | |
38 | GWRAMDI | FC_GWRAMDI | FC_ITEM | CHAR | 10 | 0 | Item for periodic reduction of goodwill: debits | TF100 | |
39 | GWRAMDT | FC_GWRAMDT | FC_SITYP | CHAR | 3 | 0 | Subitem category for periodic reduction of goodwill: debits | TF110 | |
40 | GWRAMDS | FC_GWRAMDS | FC_SITEM | CHAR | 10 | 0 | Subitem for periodic reduction of goodwill: debits | TF115 | |
41 | GWRAMCI | FC_GWRAMCI | FC_ITEM | CHAR | 10 | 0 | Item for periodic reduction of goodwill: credits | TF100 | |
42 | GWRAMCT | FC_GWRAMCT | FC_SITYP | CHAR | 3 | 0 | Subitem category for periodic reduction of goodwill: credits | TF110 | |
43 | GWRAMCS | FC_GWRAMCS | FC_SITEM | CHAR | 10 | 0 | Subitem for periodic reduction of goodwill: credits | TF115 | |
44 | GWRSTAT | FC_GWRSTAT | FC_ITEM | CHAR | 10 | 0 | Item for Goodwill Val.Allow.: Periodic Reduction, Stat. | TF100 | |
45 | GWRSTATOFFS | FC_GWRSTATOFFS | FC_ITEM | CHAR | 10 | 0 | Offsetting Item: Goodwill Periodic Reduction, Statistical | TF100 | |
46 | GWDAQDI | FC_GWDAQDI | FC_ITEM | CHAR | 10 | 0 | Item for the direct elimination of goodwill | TF100 | |
47 | GWDAQDT | FC_GWDAQDT | FC_SITYP | CHAR | 3 | 0 | Subitem category for the direct elimination of goodwill | TF110 | |
48 | GWDAQDS | FC_GWDAQDS | FC_SITEM | CHAR | 10 | 0 | Subitem for the direct elimination of goodwill | TF115 | |
49 | GWDOFFSDI | FC_GWDOFFSDI | FC_ITEM | CHAR | 10 | 0 | Offset.Item, Goodwill Direct Elimination, Acquisition Cost | TF100 | |
50 | GWDOFFSDT | FC_GWDOFFSDT | FC_SITYP | CHAR | 3 | 0 | Subitem Cat.: Offset.Entry, Goodwill Direct Elimination, APC | TF110 | |
51 | GWDOFFSDS | FC_GWDOFFSDS | FC_SITEM | CHAR | 10 | 0 | Subitem: Offset.Entry, Goodwill Direct Elimination, Debit | TF115 | |
52 | GWDOFFSCS | FC_GWDOFFSCS | FC_SITEM | CHAR | 10 | 0 | Subitem: Offset.Entry, Goodwill Direct Elimination, Credit | TF115 | |
53 | GWDSTAT | FC_GWDSTAT | FC_ITEM | CHAR | 10 | 0 | Item for Goodwill Val.Allow.: Direct Elimination, Stat. | TF100 | |
54 | GWDSTATOFFS | FC_GWDSTATOFFS | FC_ITEM | CHAR | 10 | 0 | Offsetting Item: Goodwill Direct Elimination, Statistical | TF100 | |
55 | NGAAQDI | FC_NGAAQDI | FC_ITEM | CHAR | 10 | 0 | Item for acquisition cost of negative goodwill | TF100 | |
56 | NGAAQDT | FC_NGAAQDT | FC_SITYP | CHAR | 3 | 0 | Subitem category for acquisition cost of negative goodwill | TF110 | |
57 | NGAAQDS | FC_NGAAQDS | FC_SITEM | CHAR | 10 | 0 | Subitem for acquisition cost of negative goodwill | TF115 | |
58 | NGAAMCTPYS | FC_NGAAMCTPYS | FC_SITEM | CHAR | 10 | 0 | Subitem: Neg. Goodwill Amort., C/T Diff. OC, Opening Balance | TF115 | |
59 | NGAAMCTCYS | FC_NGAAMCTCYS | FC_SITEM | CHAR | 10 | 0 | Subitem: Neg. Goodwill Amort., C/T Diff. OC Current Year | TF115 | |
60 | NGAOFFSDI | FC_NGAOFFSDI | FC_ITEM | CHAR | 10 | 0 | Offsetting Item: Negative Goodwill Amortization, Acq.Cost | TF100 | |
61 | NGAOFFSDT | FC_NGAOFFSDT | FC_SITYP | CHAR | 3 | 0 | Subitem Categ.: Offset.Entry, Negative Goodwill Amort. APC | TF110 | |
62 | NGAOFFSDS | FC_NGAOFFSDS | FC_SITEM | CHAR | 10 | 0 | Subitem: Offset.Entry, Negative Goodwill Amort. APC, Debit | TF115 | |
63 | NGAOFFSCS | FC_NGAOFFSCS | FC_SITEM | CHAR | 10 | 0 | Subitem: Offset.Entry, Negative Goodwill Amort. APC, Credit | TF115 | |
64 | NGAAQCI | FC_NGAAQCI | FC_ITEM | CHAR | 10 | 0 | Item for accumulated amortization of negative goodwill | TF100 | |
65 | NGAAQCT | FC_NGAAQCT | FC_SITYP | CHAR | 3 | 0 | Subitem category for accum.amortization of negative goodwill | TF110 | |
66 | NGADPCS | FC_NGADPCS | FC_SITEM | CHAR | 10 | 0 | Subitem for the amortization of negative goodwill | TF115 | |
67 | NGADPDS | FC_NGADPDS | FC_SITEM | CHAR | 10 | 0 | Subitem for writeups of negative goodwill | TF115 | |
68 | NGADPCTPYS | FC_NGADPCTPYS | FC_SITEM | CHAR | 10 | 0 | Subitem: Neg. Goodwill Amort., CTD Val.All., Opening Balance | TF115 | |
69 | NGADPCTCYS | FC_NGADPCTCYS | FC_SITEM | CHAR | 10 | 0 | Subitem: Neg. Goodwill Amort., CTD Val.Allowance, Curr.Year | TF115 | |
70 | NGAAMDI | FC_NGAAMDI | FC_ITEM | CHAR | 10 | 0 | Item for the amortization of negative goodwill | TF100 | |
71 | NGAAMDT | FC_NGAAMDT | FC_SITYP | CHAR | 3 | 0 | Subitem category for amortization of negative goodwill | TF110 | |
72 | NGAAMDS | FC_NGAAMDS | FC_SITEM | CHAR | 10 | 0 | Subitem for the amortization of negative goodwill | TF115 | |
73 | NGAAMCI | FC_NGAAMCI | FC_ITEM | CHAR | 10 | 0 | Item for writeups of negative goodwill | TF100 | |
74 | NGAAMCT | FC_NGAAMCT | FC_SITYP | CHAR | 3 | 0 | Subitem category for goodwill writeups | TF110 | |
75 | NGAAMCS | FC_NGAAMCS | FC_SITEM | CHAR | 10 | 0 | Subitem for writeups of negative goodwill | TF115 | |
76 | NGASTAT | FC_NGASTAT | FC_ITEM | CHAR | 10 | 0 | Item for Neg.Goodwill Val.Allow.: Amortization, Stat. | TF100 | |
77 | NGASTATCT | FC_NGASTATCT | FC_ITEM | CHAR | 10 | 0 | Item: Negative Goodwill Amortization, C/T Diff, Statistical | TF100 | |
78 | NGASTATOFFS | FC_NGASTATOFFS | FC_ITEM | CHAR | 10 | 0 | Offsetting Item: Negative Goodwill Amortization, Statistical | TF100 | |
79 | NGRAQDI | FC_NGRAQDI | FC_ITEM | CHAR | 10 | 0 | B/S item for periodic reduction of negative GW | TF100 | |
80 | NGRAQDT | FC_NGRAQDT | FC_SITYP | CHAR | 3 | 0 | Subitem cat. for B/S item for periodic reduction of neg. GW | TF110 | |
81 | NGRAQDS | FC_NGRAQDS | FC_SITEM | CHAR | 10 | 0 | Subitem for periodic reduction of negative GW: acquisitions | TF115 | |
82 | NGRAQCS | FC_NGRAQCS | FC_SITEM | CHAR | 10 | 0 | Subitem for periodic reduction of negative GW: divestiture | TF115 | |
83 | NGROFFSDI | FC_NGROFFSDI | FC_ITEM | CHAR | 10 | 0 | Offsetting Item: Neg.Goodwill Periodic Reduction, Acq.Cost | TF100 | |
84 | NGROFFSDT | FC_NGROFFSDT | FC_SITYP | CHAR | 3 | 0 | SI Cat.: Offset.Entry, Neg.Goodwill Periodic Reduct., APC | TF110 | |
85 | NGROFFSDS | FC_NGROFFSDS | FC_SITEM | CHAR | 10 | 0 | Subitem: Offset.Entry, Neg.Goodwill Periodic Reduct., Debit | TF115 | |
86 | NGROFFSCS | FC_NGROFFSCS | FC_SITEM | CHAR | 10 | 0 | Subitem: Offset.Entry, Neg.Goodwill Periodic Reduct., Credit | TF115 | |
87 | NGRAMDI | FC_NGRAMDI | FC_ITEM | CHAR | 10 | 0 | Item for periodic reduction of negative GW: debits | TF100 | |
88 | NGRAMDT | FC_NGRAMDT | FC_SITYP | CHAR | 3 | 0 | Subitem cat. for periodic reduction of negative GW: debits | TF110 | |
89 | NGRAMDS | FC_NGRAMDS | FC_SITEM | CHAR | 10 | 0 | Subitem for periodic reduction of negative goodwill: debits | TF115 | |
90 | NGRAMCI | FC_NGRAMCI | FC_ITEM | CHAR | 10 | 0 | Item for periodic reduction of negative goodwill: credit | TF100 | |
91 | NGRAMCT | FC_NGRAMCT | FC_SITYP | CHAR | 3 | 0 | Subitem cat. for periodic reduction of negative GW: credits | TF110 | |
92 | NGRAMCS | FC_NGRAMCS | FC_SITEM | CHAR | 10 | 0 | Subitem for periodic reduction of negative goodwill: credits | TF115 | |
93 | NGRSTAT | FC_NGRSTAT | FC_ITEM | CHAR | 10 | 0 | Item for Neg.Goodwill Val.Allow.: Periodic Reduction, Stat. | TF100 | |
94 | NGRSTATOFFS | FC_NGRSTATOFFS | FC_ITEM | CHAR | 10 | 0 | Offset.Item: Neg.Goodwill Periodic Reduction, Statistical | TF100 | |
95 | NGDAQCI | FC_NGDAQCI | FC_ITEM | CHAR | 10 | 0 | Item for direct elimination of negative goodwill | TF100 | |
96 | NGDAQCT | FC_NGDAQCT | FC_SITYP | CHAR | 3 | 0 | Subitem category for direct elimination of negative goodwill | TF110 | |
97 | NGDAQCS | FC_NGDAQCS | FC_SITEM | CHAR | 10 | 0 | Subitem for the direct elimination of negative goodwill | TF115 | |
98 | NGDOFFSDI | FC_NGDOFFSDI | FC_ITEM | CHAR | 10 | 0 | Offsetting Item: Neg.Goodwill Direct Elimination, Acq.Cost | TF100 | |
99 | NGDOFFSDT | FC_NGDOFFSDT | FC_SITYP | CHAR | 3 | 0 | Subitem Cat.: Offset.Entry, Neg.Goodwill Direct Elim., APC | TF110 | |
100 | NGDOFFSDS | FC_NGDOFFSDS | FC_SITEM | CHAR | 10 | 0 | Subitem: Offsetting Entry, Neg.Goodwill Direct Elim., Debit | TF115 | |
101 | NGDOFFSCS | FC_NGDOFFSCS | FC_SITEM | CHAR | 10 | 0 | Subitem: Offset.Entry, Neg.Goodwill Direct Elim., Credit | TF115 | |
102 | NGDSTAT | FC_NGDSTAT | FC_ITEM | CHAR | 10 | 0 | Item for Neg.Goodwill Val.Allow.: Direct Elimination, Stat. | TF100 | |
103 | NGDSTATOFFS | FC_NGDSTATOFFS | FC_ITEM | CHAR | 10 | 0 | Offsetting Item: Neg.Goodwill Direct Elim., Statistical | TF100 |
Foreign Keys
History
Last changed by/on | SAP | 20091125 |
SAP Release Created in |