SAP ABAP Table TF635A (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	TF635A	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	ITCLG	☑	FC_ITCLG	FC_ITCLG	CHAR	2	0	Consolidation chart of accounts	TF120
4	GWAVS	☑	FC_RVERS	FC_RVERS	CHAR	3	0	Consolidation (end-result) version	TF200
5	CONGR	☑	FC_CONGR	FC_CONGR	CHAR	18	0	Consolidation group	TF180
6	COICU	☑	FC_COICU	FC_BUNIT	CHAR	18	0	Investee unit	TF160
7	CYEAR	☑	FC_RYEAR	GJAHR	NUMC	4	0	Fiscal year
8	CPERI	☑	FC_PERID	PERDE	NUMC	3	0	Period
9	BUNIT	☑	FC_BUNIT	FC_BUNIT	CHAR	18	0	Consolidation unit	TF160
10	BUPTR	☑	FC_BUPTR	FC_BUNIT	CHAR	18	0	Partner unit	TF160
11	COIAC	☑	FC_COIAC	FC_COIAC	CHAR	2	0	Activity for consolidation of investments
12	COINR	☑	FC_COINR	BELNR	CHAR	10	0	Consolidation of investments activity number
13	AYEAR	☑	FC_AYEAR	GJAHR	NUMC	4	0	Year of incurrence of the amount to be amortized/depreciated
14	APERI	☑	FC_APERI	PERDE	NUMC	3	0	Period of incurrence of the amount to be amortized/depr'd
15	PGFLG	☑	FC_PGFLG	X	CHAR	1	0	Push-down Goodwill
16	SEQNR	☑	FC_SEQNR3	NUMC3	NUMC	3	0	Sequence number
17	.INCLUDE	☐				0	0	Goodwill/Neg.Goodwill: Data Portion
18	BYEAR	☐	FC_BYEAR	GJAHR	NUMC	4	0	Beginning year of amortization/depreciation
19	BPERI	☐	FC_BPERI	PERDE	NUMC	3	0	Beginning period of amortization/depreciation
20	DDYRS	☐	FC_DDYRS	FC_DDYRS	NUMC	4	0	Life of depreciation (amortization) in years
21	DDPER	☐	FC_DDPER	PERDE	NUMC	3	0	Life of depreciation (amortization) in months
22	LCGWFLG	☐	FC_LCGWFLG	X	CHAR	1	0	Goodwill Entry Carried in Local Currency
23	LCKEYIE	☐	FC_LCKEYIE	WAERS	CUKY	5	0	Local Currency Key of Investee Unit	TCURC
24	LCVALAP	☐	FC_LCVALAP	WERTV9	CURR	17	2	Original Book Value (LC)
25	VALAP	☐	FC_VALAP	WERTV9	CURR	17	2	Original Book Value (GC)
26	LCVALK0	☐	FC_LCVALK0	WERTV9	CURR	17	2	Original Book Value, Prior Year (LC)
27	GCVALK0	☐	FC_GCVALK0	WERTV9	CURR	17	2	Original Book Value, Prior Year (GC)
28	LCVALK1	☐	FC_LCVALK1	WERTV9	CURR	17	2	Divestiture of Original Book Value, Prior Year (LC)
29	GCVALK1	☐	FC_GCVALK1	WERTV9	CURR	17	2	Divestiture of Original Book Value, Prior Year (GC)
30	GCVALK2	☐	FC_GCVALK2	WERTV9	CURR	17	2	C/T Difference from Original Cost Prior Year in Prior Year
31	LCVALN1	☐	FC_LCVALN1	WERTV9	CURR	17	2	Valuation Allowance in Income Statement, Prior Year (LC)
32	GCVALN1	☐	FC_GCVALN1	WERTV9	CURR	17	2	Valuation Allowance in Income Statement, Prior Year (GC)
33	GCVALN2	☐	FC_GCVALN2	WERTV9	CURR	17	2	C/T Difference from VA I/S Prior Year in Prior Year
34	LCVALDP	☐	FC_LCVALDP	WERTV9	CURR	17	2	Accumulated Adjustment of OC from Divest.fr.Prior Per. (LC)
35	VALDP	☐	FC_VALDP	WERTV9	CURR	17	2	Acc.Adjustment of Orig.Cost for Divest. in Pr.Periods (GC)
36	GCVALK3	☐	FC_GCVALK3	WERTV9	CURR	17	2	C/T Difference from Orig.Cost Prior Year in Prior Periods
37	GCVALL3	☐	FC_GCVALL3	WERTV9	CURR	17	2	C/T Difference from Orig.Cost Current Year in Prior Periods
38	GCVALM3	☐	FC_GCVALM3	WERTV9	CURR	17	2	Divestiture of C/T Difference Original Cost in Prior Periods
39	GCVALM1	☐	FC_GCVALM1	WERTV9	CURR	17	2	C/T Difference from Divestiture Orig.Cost in Prior Periods
40	LCVALV1	☐	FC_LCVALV1	WERTV9	CURR	17	2	Valuation Allowance in Prior Periods (LC)
41	GCVALV1	☐	FC_GCVALV1	WERTV9	CURR	17	2	Valuation Allowance in Prior Periods (GC)
42	LCVALD0	☐	FC_LCVALD0	WERTV9	CURR	17	2	Divest. of Val.Allowance Prior Year in Prior Periods (LC)
43	GCVALD0	☐	FC_GCVALD0	WERTV9	CURR	17	2	Div. of Valuation Allow., Prior Year in Prior Periods (GC)
44	LCVALD1	☐	FC_LCVALD1	WERTV9	CURR	17	2	Divest. of Val.Allowance Curr. Year in Prior Periods (LC)
45	GCVALD1	☐	FC_GCVALD1	WERTV9	CURR	17	2	Div. of Valuation Allow., Current Year in Prior Periods (GC)
46	GCVALN3	☐	FC_GCVALN3	WERTV9	CURR	17	2	C/T Difference from VA I/S Prior Year in Prior Periods
47	GCVALV3	☐	FC_GCVALV3	WERTV9	CURR	17	2	C/T Difference B/S-I/S from Val.Allowance in Prior Periods
48	GCVALD3	☐	FC_GCVALD3	WERTV9	CURR	17	2	C/T Difference from Divestiture Val.Allow. in Prior Periods
49	LCVALBG	☐	FC_LCVALBG	WERTV9	CURR	17	2	Beginning Book Value (Local Currency)
50	VALBG	☐	FC_VALBG	WERTV9	CURR	17	2	Beginning Book Value (GC)
51	LCVALDA	☐	FC_LCVALDA	WERTV9	CURR	17	2	Accumulated Adjustment of OC from Divest.in Curr. Per. (LC)
52	VALDA	☐	FC_VALDA	WERTV9	CURR	17	2	Acc. Adjustment of Orig.Cost for Divest. in Curr.Period(GC)
53	GCVALK4	☐	FC_GCVALK4	WERTV9	CURR	17	2	C/T Difference from Orig.Cost Prior Year in Current Period
54	GCVALL4	☐	FC_GCVALL4	WERTV9	CURR	17	2	C/T Difference from Orig.Cost Current Year in Current Period
55	GCVALM4	☐	FC_GCVALM4	WERTV9	CURR	17	2	Divestiture of C/T Difference Original Cost in Curr.Period
56	GCVALM2	☐	FC_GCVALM2	WERTV9	CURR	17	2	C/T Difference from Divestiture Orig.Cost in Current Period
57	LCVALDN	☐	FC_LCVALDN	WERTV9	CURR	17	2	Amortization Amount, Ordinary (LC)
58	VALDN	☐	FC_VALDN	WERTV9	CURR	17	2	Amortization Amount, Ordinary (GC)
59	LCVALDE	☐	FC_LCVALDE	WERTV9	CURR	17	2	Amortization Amount, Extraordinary (LC)
60	VALDE	☐	FC_VALDE	WERTV9	CURR	17	2	Amortization Amount, Extraordinary (GC)
61	LCVALWU	☐	FC_LCVALWU	WERTV9	CURR	17	2	Writeup (LC)
62	VALWU	☐	FC_VALWU	WERTV9	CURR	17	2	Writeup (GC)
63	GCVALV2	☐	FC_GCVALV2	WERTV9	CURR	17	2	C/T Difference I/S from Val.Allowance in Current Period
64	LCVALDD	☐	FC_LCVALDD	WERTV9	CURR	17	2	Accumulated Adjustment from Divest. in Current Period (LC)
65	VALDD	☐	FC_VALDD	WERTV9	CURR	17	2	Accumulated Amortization for Divestiture in Curr.Period(GC)
66	LCVALD2	☐	FC_LCVALD2	WERTV9	CURR	17	2	Divest. of Val.Allowance Curr. Year in Curr. Period (LC)
67	GCVALD2	☐	FC_GCVALD2	WERTV9	CURR	17	2	Div. of Valuation Allow., Current Year in Curr. Period (GC)
68	GCVALN4	☐	FC_GCVALN4	WERTV9	CURR	17	2	C/T Difference from VA I/S Prior Year in Current Period
69	GCVALV4	☐	FC_GCVALV4	WERTV9	CURR	17	2	C/T Difference B/S-I/S from Val.Allowance in Current Period
70	GCVALD4	☐	FC_GCVALD4	WERTV9	CURR	17	2	C/T Difference from Divestiture Val.Allow. in Current Period
71	LCVALEN	☐	FC_LCVALEN	WERTV9	CURR	17	2	Ending Book Value (LC)
72	VALEN	☐	FC_VALEN	WERTV9	CURR	17	2	Ending Book Value (GC)
73	LCVALDJ	☐	FC_LCVALDJ	WERTV9	CURR	17	2	Gain of Original Cost from Disposal in Prior Periods, in LC
74	GCVALDJ	☐	FC_GCVALDJ	WERTV9	CURR	17	2	Gain of Original Cost from Disposal in Prior Periods, in GC
75	LCVALDI	☐	FC_LCVALDI	WERTV9	CURR	17	2	Gain of Original Cost from Disposal in Current Period, in LC
76	GCVALDI	☐	FC_GCVALDI	WERTV9	CURR	17	2	Gain of Original Cost from Disposal in Current Period, in GC
77	NGFLG	☐	FC_NGFLG	X	CHAR	1	0	Negative goodwill
78	MLFLG	☐	FC_MLFLG	X	CHAR	1	0	Manual entry
79	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	TF635A	BUNIT	TF160	BUNIT
2	TF635A	BUPTR	TF160	BUNIT
3	TF635A	COICU	TF160	BUNIT
4	TF635A	CONGR	TF180	CONGR
5	TF635A	DIMEN	TF150	DIMEN
6	TF635A	GWAVS	TF200	RVERS	KEY	1	CN
7	TF635A	ITCLG	TF120	ITCLG
8	TF635A	LCKEYIE	TCURC	WAERS
9	TF635A	MANDT	T000	MANDT

History

Last changed by/on	SAP	20130529
SAP Release Created in	500