SAP ABAP Table TF602 (C/I Methods: Cons Chart of Accounts-Based Settings)
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 | TF602 |
|
| 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 | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
FC_DIMEN | FC_DIMEN | CHAR | 2 | 0 | Dimension | TF150 | |
| 3 | |
FC_ITCLG | FC_ITCLG | CHAR | 2 | 0 | Consolidation chart of accounts | TF120 | |
| 4 | |
FC_CMETH | FC_CMETH | CHAR | 5 | 0 | Method | TF600 | |
| 5 | |
0 | 0 | C/I: Optional Global oder Method-dep., Cons Chart Settings | |||||
| 6 | |
FC_GWAAQDI | FC_ITEM | CHAR | 10 | 0 | Item for the acquisition cost of goodwill | TF100 | |
| 7 | |
FC_GWAAQDT | FC_SITYP | CHAR | 3 | 0 | Subitem category for the acquisition cost of goodwill | TF110 | |
| 8 | |
FC_GWAAQDS | FC_SITEM | CHAR | 10 | 0 | Subitem for the acquisition cost of goodwill | TF115 | |
| 9 | |
FC_GWAAQCTPYS | FC_SITEM | CHAR | 10 | 0 | Subitem Goodwill Amortization CTD Orig.Cost, Opening Balance | TF115 | |
| 10 | |
FC_GWAAQCTCYS | FC_SITEM | CHAR | 10 | 0 | Subitem Goodwill Amortization CTD Orig.Cost, Current Year | TF115 | |
| 11 | |
FC_GWAOFFSDI | FC_ITEM | CHAR | 10 | 0 | Offsetting Item, Goodwill Amortization, Acquisition Cost | TF100 | |
| 12 | |
FC_GWAOFFSDT | FC_SITYP | CHAR | 3 | 0 | Subitem Categ.: Offsetting Entry, Goodwill Amort., Acq.Cost | TF110 | |
| 13 | |
FC_GWAOFFSDS | FC_SITEM | CHAR | 10 | 0 | Subitem: Offsetting Entry, Goodwill Amort., Acq.Cost, Debit | TF115 | |
| 14 | |
FC_GWAOFFSCS | FC_SITEM | CHAR | 10 | 0 | Subitem: Offsetting Entry, Goodwill Amort., Acq.Cost, Credit | TF115 | |
| 15 | |
FC_GWAAQCI | FC_ITEM | CHAR | 10 | 0 | Item for the accumulated amortization of goodwill | TF100 | |
| 16 | |
FC_GWAAQCT | FC_SITYP | CHAR | 3 | 0 | Subitem category for accumulated amortization of goodwill | TF110 | |
| 17 | |
FC_GWADPCS | FC_SITEM | CHAR | 10 | 0 | Subitem for the amortization of goodwill | TF115 | |
| 18 | |
FC_GWADPDS | FC_SITEM | CHAR | 10 | 0 | Subitem for writeups of goodwill | TF115 | |
| 19 | |
FC_GWADPCTPYS | FC_SITEM | CHAR | 10 | 0 | Subitem Goodwill Amortization CTD Val.Allow., Opening Bal. | TF115 | |
| 20 | |
FC_GWADPCTCYS | FC_SITEM | CHAR | 10 | 0 | Subitem Goodwill Amortization CTD Val.Allow., Current Year | TF115 | |
| 21 | |
FC_GWAAMDI | FC_ITEM | CHAR | 10 | 0 | Item for the amortization of goodwill | TF100 | |
| 22 | |
FC_GWAAMDT | FC_SITYP | CHAR | 3 | 0 | Subitem category for the amortization of goodwill | TF110 | |
| 23 | |
FC_GWAAMDS | FC_SITEM | CHAR | 10 | 0 | Subitem for the amortization of goodwill | TF115 | |
| 24 | |
FC_GWAAMCI | FC_ITEM | CHAR | 10 | 0 | Item for goodwill writeups | TF100 | |
| 25 | |
FC_GWAAMCT | FC_SITYP | CHAR | 3 | 0 | Subitem category for goodwill writeups | TF110 | |
| 26 | |
FC_GWAAMCS | FC_SITEM | CHAR | 10 | 0 | Subitem for writeups of goodwill | TF115 | |
| 27 | |
FC_GWASTAT | FC_ITEM | CHAR | 10 | 0 | Item for Goodwill Val.Allowances: Amortization, Statistical | TF100 | |
| 28 | |
FC_GWASTATCT | FC_ITEM | CHAR | 10 | 0 | Item Goodwill Amortization CTD, Statistical | TF100 | |
| 29 | |
FC_GWASTATOFFS | FC_ITEM | CHAR | 10 | 0 | Offsetting Item, Goodwill Amortization, Statistical | TF100 | |
| 30 | |
FC_GWRAQDI | FC_ITEM | CHAR | 10 | 0 | Bal.sheet item: periodic reduction of goodwill | TF100 | |
| 31 | |
FC_GWRAQDT | FC_SITYP | CHAR | 3 | 0 | Subitem category for B/S item for periodic reduction of GW | TF110 | |
| 32 | |
FC_GWRAQDS | FC_SITEM | CHAR | 10 | 0 | Subitem for periodic reduction of goodwill - acquisition | TF115 | |
| 33 | |
FC_GWRAQCS | FC_SITEM | CHAR | 10 | 0 | Subitem for periodic reduction of goodwill - divestiture | TF115 | |
| 34 | |
FC_GWROFFSDI | FC_ITEM | CHAR | 10 | 0 | Offset.Item: Goodwill Periodic Reduction, Acquisition Cost | TF100 | |
| 35 | |
FC_GWROFFSDT | FC_SITYP | CHAR | 3 | 0 | Subitem Cat.: Offset.Entry, Goodwill Periodic Reduction, APC | TF110 | |
| 36 | |
FC_GWROFFSDS | FC_SITEM | CHAR | 10 | 0 | Subitem: Offset.Entry, Goodwill Periodic Reduction, Debit | TF115 | |
| 37 | |
FC_GWROFFSCS | FC_SITEM | CHAR | 10 | 0 | Subitem: Offset.Entry, Goodwill Periodic Reduction, Credit | TF115 | |
| 38 | |
FC_GWRAMDI | FC_ITEM | CHAR | 10 | 0 | Item for periodic reduction of goodwill: debits | TF100 | |
| 39 | |
FC_GWRAMDT | FC_SITYP | CHAR | 3 | 0 | Subitem category for periodic reduction of goodwill: debits | TF110 | |
| 40 | |
FC_GWRAMDS | FC_SITEM | CHAR | 10 | 0 | Subitem for periodic reduction of goodwill: debits | TF115 | |
| 41 | |
FC_GWRAMCI | FC_ITEM | CHAR | 10 | 0 | Item for periodic reduction of goodwill: credits | TF100 | |
| 42 | |
FC_GWRAMCT | FC_SITYP | CHAR | 3 | 0 | Subitem category for periodic reduction of goodwill: credits | TF110 | |
| 43 | |
FC_GWRAMCS | FC_SITEM | CHAR | 10 | 0 | Subitem for periodic reduction of goodwill: credits | TF115 | |
| 44 | |
FC_GWRSTAT | FC_ITEM | CHAR | 10 | 0 | Item for Goodwill Val.Allow.: Periodic Reduction, Stat. | TF100 | |
| 45 | |
FC_GWRSTATOFFS | FC_ITEM | CHAR | 10 | 0 | Offsetting Item: Goodwill Periodic Reduction, Statistical | TF100 | |
| 46 | |
FC_GWDAQDI | FC_ITEM | CHAR | 10 | 0 | Item for the direct elimination of goodwill | TF100 | |
| 47 | |
FC_GWDAQDT | FC_SITYP | CHAR | 3 | 0 | Subitem category for the direct elimination of goodwill | TF110 | |
| 48 | |
FC_GWDAQDS | FC_SITEM | CHAR | 10 | 0 | Subitem for the direct elimination of goodwill | TF115 | |
| 49 | |
FC_GWDOFFSDI | FC_ITEM | CHAR | 10 | 0 | Offset.Item, Goodwill Direct Elimination, Acquisition Cost | TF100 | |
| 50 | |
FC_GWDOFFSDT | FC_SITYP | CHAR | 3 | 0 | Subitem Cat.: Offset.Entry, Goodwill Direct Elimination, APC | TF110 | |
| 51 | |
FC_GWDOFFSDS | FC_SITEM | CHAR | 10 | 0 | Subitem: Offset.Entry, Goodwill Direct Elimination, Debit | TF115 | |
| 52 | |
FC_GWDOFFSCS | FC_SITEM | CHAR | 10 | 0 | Subitem: Offset.Entry, Goodwill Direct Elimination, Credit | TF115 | |
| 53 | |
FC_GWDSTAT | FC_ITEM | CHAR | 10 | 0 | Item for Goodwill Val.Allow.: Direct Elimination, Stat. | TF100 | |
| 54 | |
FC_GWDSTATOFFS | FC_ITEM | CHAR | 10 | 0 | Offsetting Item: Goodwill Direct Elimination, Statistical | TF100 | |
| 55 | |
FC_NGAAQDI | FC_ITEM | CHAR | 10 | 0 | Item for acquisition cost of negative goodwill | TF100 | |
| 56 | |
FC_NGAAQDT | FC_SITYP | CHAR | 3 | 0 | Subitem category for acquisition cost of negative goodwill | TF110 | |
| 57 | |
FC_NGAAQDS | FC_SITEM | CHAR | 10 | 0 | Subitem for acquisition cost of negative goodwill | TF115 | |
| 58 | |
FC_NGAAMCTPYS | FC_SITEM | CHAR | 10 | 0 | Subitem: Neg. Goodwill Amort., C/T Diff. OC, Opening Balance | TF115 | |
| 59 | |
FC_NGAAMCTCYS | FC_SITEM | CHAR | 10 | 0 | Subitem: Neg. Goodwill Amort., C/T Diff. OC Current Year | TF115 | |
| 60 | |
FC_NGAOFFSDI | FC_ITEM | CHAR | 10 | 0 | Offsetting Item: Negative Goodwill Amortization, Acq.Cost | TF100 | |
| 61 | |
FC_NGAOFFSDT | FC_SITYP | CHAR | 3 | 0 | Subitem Categ.: Offset.Entry, Negative Goodwill Amort. APC | TF110 | |
| 62 | |
FC_NGAOFFSDS | FC_SITEM | CHAR | 10 | 0 | Subitem: Offset.Entry, Negative Goodwill Amort. APC, Debit | TF115 | |
| 63 | |
FC_NGAOFFSCS | FC_SITEM | CHAR | 10 | 0 | Subitem: Offset.Entry, Negative Goodwill Amort. APC, Credit | TF115 | |
| 64 | |
FC_NGAAQCI | FC_ITEM | CHAR | 10 | 0 | Item for accumulated amortization of negative goodwill | TF100 | |
| 65 | |
FC_NGAAQCT | FC_SITYP | CHAR | 3 | 0 | Subitem category for accum.amortization of negative goodwill | TF110 | |
| 66 | |
FC_NGADPCS | FC_SITEM | CHAR | 10 | 0 | Subitem for the amortization of negative goodwill | TF115 | |
| 67 | |
FC_NGADPDS | FC_SITEM | CHAR | 10 | 0 | Subitem for writeups of negative goodwill | TF115 | |
| 68 | |
FC_NGADPCTPYS | FC_SITEM | CHAR | 10 | 0 | Subitem: Neg. Goodwill Amort., CTD Val.All., Opening Balance | TF115 | |
| 69 | |
FC_NGADPCTCYS | FC_SITEM | CHAR | 10 | 0 | Subitem: Neg. Goodwill Amort., CTD Val.Allowance, Curr.Year | TF115 | |
| 70 | |
FC_NGAAMDI | FC_ITEM | CHAR | 10 | 0 | Item for the amortization of negative goodwill | TF100 | |
| 71 | |
FC_NGAAMDT | FC_SITYP | CHAR | 3 | 0 | Subitem category for amortization of negative goodwill | TF110 | |
| 72 | |
FC_NGAAMDS | FC_SITEM | CHAR | 10 | 0 | Subitem for the amortization of negative goodwill | TF115 | |
| 73 | |
FC_NGAAMCI | FC_ITEM | CHAR | 10 | 0 | Item for writeups of negative goodwill | TF100 | |
| 74 | |
FC_NGAAMCT | FC_SITYP | CHAR | 3 | 0 | Subitem category for goodwill writeups | TF110 | |
| 75 | |
FC_NGAAMCS | FC_SITEM | CHAR | 10 | 0 | Subitem for writeups of negative goodwill | TF115 | |
| 76 | |
FC_NGASTAT | FC_ITEM | CHAR | 10 | 0 | Item for Neg.Goodwill Val.Allow.: Amortization, Stat. | TF100 | |
| 77 | |
FC_NGASTATCT | FC_ITEM | CHAR | 10 | 0 | Item: Negative Goodwill Amortization, C/T Diff, Statistical | TF100 | |
| 78 | |
FC_NGASTATOFFS | FC_ITEM | CHAR | 10 | 0 | Offsetting Item: Negative Goodwill Amortization, Statistical | TF100 | |
| 79 | |
FC_NGRAQDI | FC_ITEM | CHAR | 10 | 0 | B/S item for periodic reduction of negative GW | TF100 | |
| 80 | |
FC_NGRAQDT | FC_SITYP | CHAR | 3 | 0 | Subitem cat. for B/S item for periodic reduction of neg. GW | TF110 | |
| 81 | |
FC_NGRAQDS | FC_SITEM | CHAR | 10 | 0 | Subitem for periodic reduction of negative GW: acquisitions | TF115 | |
| 82 | |
FC_NGRAQCS | FC_SITEM | CHAR | 10 | 0 | Subitem for periodic reduction of negative GW: divestiture | TF115 | |
| 83 | |
FC_NGROFFSDI | FC_ITEM | CHAR | 10 | 0 | Offsetting Item: Neg.Goodwill Periodic Reduction, Acq.Cost | TF100 | |
| 84 | |
FC_NGROFFSDT | FC_SITYP | CHAR | 3 | 0 | SI Cat.: Offset.Entry, Neg.Goodwill Periodic Reduct., APC | TF110 | |
| 85 | |
FC_NGROFFSDS | FC_SITEM | CHAR | 10 | 0 | Subitem: Offset.Entry, Neg.Goodwill Periodic Reduct., Debit | TF115 | |
| 86 | |
FC_NGROFFSCS | FC_SITEM | CHAR | 10 | 0 | Subitem: Offset.Entry, Neg.Goodwill Periodic Reduct., Credit | TF115 | |
| 87 | |
FC_NGRAMDI | FC_ITEM | CHAR | 10 | 0 | Item for periodic reduction of negative GW: debits | TF100 | |
| 88 | |
FC_NGRAMDT | FC_SITYP | CHAR | 3 | 0 | Subitem cat. for periodic reduction of negative GW: debits | TF110 | |
| 89 | |
FC_NGRAMDS | FC_SITEM | CHAR | 10 | 0 | Subitem for periodic reduction of negative goodwill: debits | TF115 | |
| 90 | |
FC_NGRAMCI | FC_ITEM | CHAR | 10 | 0 | Item for periodic reduction of negative goodwill: credit | TF100 | |
| 91 | |
FC_NGRAMCT | FC_SITYP | CHAR | 3 | 0 | Subitem cat. for periodic reduction of negative GW: credits | TF110 | |
| 92 | |
FC_NGRAMCS | FC_SITEM | CHAR | 10 | 0 | Subitem for periodic reduction of negative goodwill: credits | TF115 | |
| 93 | |
FC_NGRSTAT | FC_ITEM | CHAR | 10 | 0 | Item for Neg.Goodwill Val.Allow.: Periodic Reduction, Stat. | TF100 | |
| 94 | |
FC_NGRSTATOFFS | FC_ITEM | CHAR | 10 | 0 | Offset.Item: Neg.Goodwill Periodic Reduction, Statistical | TF100 | |
| 95 | |
FC_NGDAQCI | FC_ITEM | CHAR | 10 | 0 | Item for direct elimination of negative goodwill | TF100 | |
| 96 | |
FC_NGDAQCT | FC_SITYP | CHAR | 3 | 0 | Subitem category for direct elimination of negative goodwill | TF110 | |
| 97 | |
FC_NGDAQCS | FC_SITEM | CHAR | 10 | 0 | Subitem for the direct elimination of negative goodwill | TF115 | |
| 98 | |
FC_NGDOFFSDI | FC_ITEM | CHAR | 10 | 0 | Offsetting Item: Neg.Goodwill Direct Elimination, Acq.Cost | TF100 | |
| 99 | |
FC_NGDOFFSDT | FC_SITYP | CHAR | 3 | 0 | Subitem Cat.: Offset.Entry, Neg.Goodwill Direct Elim., APC | TF110 | |
| 100 | |
FC_NGDOFFSDS | FC_SITEM | CHAR | 10 | 0 | Subitem: Offsetting Entry, Neg.Goodwill Direct Elim., Debit | TF115 | |
| 101 | |
FC_NGDOFFSCS | FC_SITEM | CHAR | 10 | 0 | Subitem: Offset.Entry, Neg.Goodwill Direct Elim., Credit | TF115 | |
| 102 | |
FC_NGDSTAT | FC_ITEM | CHAR | 10 | 0 | Item for Neg.Goodwill Val.Allow.: Direct Elimination, Stat. | TF100 | |
| 103 | |
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 |