SAP ABAP Table TF635 (Goodwill/Neg.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	TRANSP	Transparent table
Transparent table	TF635	Table Relationship Diagram
Short Description	Goodwill/Neg.Goodwill

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

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	RLDNR	☑	FC_RLDNR	RLDNR	CHAR	2	0	Ledger	T881
4	ITCLG	☑	FC_ITCLG	FC_ITCLG	CHAR	2	0	Consolidation chart of accounts	TF120
5	GWAVS	☑	FC_RVERS	FC_RVERS	CHAR	3	0	Consolidation (end-result) version	TF200
6	CONGR	☑	FC_CONGR	FC_CONGR	CHAR	18	0	Consolidation group	TF180
7	COICU	☑	FC_COICU	FC_BUNIT	CHAR	18	0	Investee unit	TF160
8	CYEAR	☑	FC_RYEAR	GJAHR	NUMC	4	0	Fiscal year
9	CPERI	☑	FC_PERID	PERDE	NUMC	3	0	Period
10	BUNIT	☑	FC_BUNIT	FC_BUNIT	CHAR	18	0	Consolidation unit	TF160
11	BUPTR	☑	FC_BUPTR	FC_BUNIT	CHAR	18	0	Partner unit	TF160
12	COIAC	☑	FC_COIAC	FC_COIAC	CHAR	2	0	Activity for consolidation of investments
13	COINR	☑	FC_COINR	BELNR	CHAR	10	0	Consolidation of investments activity number
14	AYEAR	☑	FC_AYEAR	GJAHR	NUMC	4	0	Year of incurrence of the amount to be amortized/depreciated
15	APERI	☑	FC_APERI	PERDE	NUMC	3	0	Period of incurrence of the amount to be amortized/depr'd
16	.INCLUDE	☐				0	0	Goodwill/Neg.Goodwill: Data Portion
17	BYEAR	☐	FC_BYEAR	GJAHR	NUMC	4	0	Beginning year of amortization/depreciation
18	BPERI	☐	FC_BPERI	PERDE	NUMC	3	0	Beginning period of amortization/depreciation
19	DDYRS	☐	FC_DDYRS	FC_DDYRS	NUMC	4	0	Life of depreciation (amortization) in years
20	DDPER	☐	FC_DDPER	PERDE	NUMC	3	0	Life of depreciation (amortization) in months
21	LCGWFLG	☐	FC_LCGWFLG	X	CHAR	1	0	Goodwill Entry Carried in Local Currency
22	LCKEYIE	☐	FC_LCKEYIE	WAERS	CUKY	5	0	Local Currency Key of Investee Unit	TCURC
23	LCVALAP	☐	FC_LCVALAP	WERTV9	CURR	17	2	Original Book Value (LC)
24	VALAP	☐	FC_VALAP	WERTV9	CURR	17	2	Original Book Value (GC)
25	LCVALK0	☐	FC_LCVALK0	WERTV9	CURR	17	2	Original Book Value, Prior Year (LC)
26	GCVALK0	☐	FC_GCVALK0	WERTV9	CURR	17	2	Original Book Value, Prior Year (GC)
27	LCVALK1	☐	FC_LCVALK1	WERTV9	CURR	17	2	Divestiture of Original Book Value, Prior Year (LC)
28	GCVALK1	☐	FC_GCVALK1	WERTV9	CURR	17	2	Divestiture of Original Book Value, Prior Year (GC)
29	GCVALK2	☐	FC_GCVALK2	WERTV9	CURR	17	2	C/T Difference from Original Cost Prior Year in Prior Year
30	LCVALN1	☐	FC_LCVALN1	WERTV9	CURR	17	2	Valuation Allowance in Income Statement, Prior Year (LC)
31	GCVALN1	☐	FC_GCVALN1	WERTV9	CURR	17	2	Valuation Allowance in Income Statement, Prior Year (GC)
32	GCVALN2	☐	FC_GCVALN2	WERTV9	CURR	17	2	C/T Difference from VA I/S Prior Year in Prior Year
33	LCVALDP	☐	FC_LCVALDP	WERTV9	CURR	17	2	Accumulated Adjustment of OC from Divest.fr.Prior Per. (LC)
34	VALDP	☐	FC_VALDP	WERTV9	CURR	17	2	Acc.Adjustment of Orig.Cost for Divest. in Pr.Periods (GC)
35	GCVALK3	☐	FC_GCVALK3	WERTV9	CURR	17	2	C/T Difference from Orig.Cost Prior Year in Prior Periods
36	GCVALL3	☐	FC_GCVALL3	WERTV9	CURR	17	2	C/T Difference from Orig.Cost Current Year in Prior Periods
37	GCVALM3	☐	FC_GCVALM3	WERTV9	CURR	17	2	Divestiture of C/T Difference Original Cost in Prior Periods
38	GCVALM1	☐	FC_GCVALM1	WERTV9	CURR	17	2	C/T Difference from Divestiture Orig.Cost in Prior Periods
39	LCVALV1	☐	FC_LCVALV1	WERTV9	CURR	17	2	Valuation Allowance in Prior Periods (LC)
40	GCVALV1	☐	FC_GCVALV1	WERTV9	CURR	17	2	Valuation Allowance in Prior Periods (GC)
41	LCVALD0	☐	FC_LCVALD0	WERTV9	CURR	17	2	Divest. of Val.Allowance Prior Year in Prior Periods (LC)
42	GCVALD0	☐	FC_GCVALD0	WERTV9	CURR	17	2	Div. of Valuation Allow., Prior Year in Prior Periods (GC)
43	LCVALD1	☐	FC_LCVALD1	WERTV9	CURR	17	2	Divest. of Val.Allowance Curr. Year in Prior Periods (LC)
44	GCVALD1	☐	FC_GCVALD1	WERTV9	CURR	17	2	Div. of Valuation Allow., Current Year in Prior Periods (GC)
45	GCVALN3	☐	FC_GCVALN3	WERTV9	CURR	17	2	C/T Difference from VA I/S Prior Year in Prior Periods
46	GCVALV3	☐	FC_GCVALV3	WERTV9	CURR	17	2	C/T Difference B/S-I/S from Val.Allowance in Prior Periods
47	GCVALD3	☐	FC_GCVALD3	WERTV9	CURR	17	2	C/T Difference from Divestiture Val.Allow. in Prior Periods
48	LCVALBG	☐	FC_LCVALBG	WERTV9	CURR	17	2	Beginning Book Value (Local Currency)
49	VALBG	☐	FC_VALBG	WERTV9	CURR	17	2	Beginning Book Value (GC)
50	LCVALDA	☐	FC_LCVALDA	WERTV9	CURR	17	2	Accumulated Adjustment of OC from Divest.in Curr. Per. (LC)
51	VALDA	☐	FC_VALDA	WERTV9	CURR	17	2	Acc. Adjustment of Orig.Cost for Divest. in Curr.Period(GC)
52	GCVALK4	☐	FC_GCVALK4	WERTV9	CURR	17	2	C/T Difference from Orig.Cost Prior Year in Current Period
53	GCVALL4	☐	FC_GCVALL4	WERTV9	CURR	17	2	C/T Difference from Orig.Cost Current Year in Current Period
54	GCVALM4	☐	FC_GCVALM4	WERTV9	CURR	17	2	Divestiture of C/T Difference Original Cost in Curr.Period
55	GCVALM2	☐	FC_GCVALM2	WERTV9	CURR	17	2	C/T Difference from Divestiture Orig.Cost in Current Period
56	LCVALDN	☐	FC_LCVALDN	WERTV9	CURR	17	2	Amortization Amount, Ordinary (LC)
57	VALDN	☐	FC_VALDN	WERTV9	CURR	17	2	Amortization Amount, Ordinary (GC)
58	LCVALDE	☐	FC_LCVALDE	WERTV9	CURR	17	2	Amortization Amount, Extraordinary (LC)
59	VALDE	☐	FC_VALDE	WERTV9	CURR	17	2	Amortization Amount, Extraordinary (GC)
60	LCVALWU	☐	FC_LCVALWU	WERTV9	CURR	17	2	Writeup (LC)
61	VALWU	☐	FC_VALWU	WERTV9	CURR	17	2	Writeup (GC)
62	GCVALV2	☐	FC_GCVALV2	WERTV9	CURR	17	2	C/T Difference I/S from Val.Allowance in Current Period
63	LCVALDD	☐	FC_LCVALDD	WERTV9	CURR	17	2	Accumulated Adjustment from Divest. in Current Period (LC)
64	VALDD	☐	FC_VALDD	WERTV9	CURR	17	2	Accumulated Amortization for Divestiture in Curr.Period(GC)
65	LCVALD2	☐	FC_LCVALD2	WERTV9	CURR	17	2	Divest. of Val.Allowance Curr. Year in Curr. Period (LC)
66	GCVALD2	☐	FC_GCVALD2	WERTV9	CURR	17	2	Div. of Valuation Allow., Current Year in Curr. Period (GC)
67	GCVALN4	☐	FC_GCVALN4	WERTV9	CURR	17	2	C/T Difference from VA I/S Prior Year in Current Period
68	GCVALV4	☐	FC_GCVALV4	WERTV9	CURR	17	2	C/T Difference B/S-I/S from Val.Allowance in Current Period
69	GCVALD4	☐	FC_GCVALD4	WERTV9	CURR	17	2	C/T Difference from Divestiture Val.Allow. in Current Period
70	LCVALEN	☐	FC_LCVALEN	WERTV9	CURR	17	2	Ending Book Value (LC)
71	VALEN	☐	FC_VALEN	WERTV9	CURR	17	2	Ending Book Value (GC)
72	LCVALDJ	☐	FC_LCVALDJ	WERTV9	CURR	17	2	Gain of Original Cost from Disposal in Prior Periods, in LC
73	GCVALDJ	☐	FC_GCVALDJ	WERTV9	CURR	17	2	Gain of Original Cost from Disposal in Prior Periods, in GC
74	LCVALDI	☐	FC_LCVALDI	WERTV9	CURR	17	2	Gain of Original Cost from Disposal in Current Period, in LC
75	GCVALDI	☐	FC_GCVALDI	WERTV9	CURR	17	2	Gain of Original Cost from Disposal in Current Period, in GC
76	NGFLG	☐	FC_NGFLG	X	CHAR	1	0	Negative goodwill
77	MLFLG	☐	FC_MLFLG	X	CHAR	1	0	Manual entry
78	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	TF635	BUNIT	TF160	BUNIT
2	TF635	BUPTR	TF160	BUNIT
3	TF635	COICU	TF160	BUNIT
4	TF635	CONGR	TF180	CONGR
5	TF635	DIMEN	TF150	DIMEN
6	TF635	GWAVS	TF200	RVERS	KEY	1	CN
7	TF635	ITCLG	TF120	ITCLG
8	TF635	LCKEYIE	TCURC	WAERS
9	TF635	MANDT	T000	MANDT
10	TF635	RLDNR	T881	RLDNR

History

Last changed by/on	SAP	20130529
SAP Release Created in