SAP ABAP Table UCF_S_COI_CMETH (C/I: Methods)

Hierarchy

☛ SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management
   ⤷ FIN-SEM-BCS (Application Component) Business Consolidation
     ⤷ UCF6 (Package) SEM-BCS: Consolidation of Investments

Basic Data

Table Category	INTTAB	Structure
Structure	UCF_S_COI_CMETH	Table Relationship Diagram
Short Description	C/I: Methods

Delivery and Maintenance

Pool/cluster
Delivery Class
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	METHOD	☐	UC_METHOD	UC_METHOD	CHAR	5	0	Consolidation Method
2	TXTMI	☐	UC_TXTMI	TEXT40	CHAR	40	0	Medium Text
3	COITP	☐	UC_COITP	UC_COITP	CHAR	1	0	Accounting Technique for Consolidation of Investments
4	USGAAP	☐	UC_USGAAP	UC_USGAAP	CHAR	1	0	Calculate Acquisitions with Direct Shares or Group Shares
5	GWLCFLG	☐	UC_GWLCFLG	UC_FLG	CHAR	1	0	Record Goodwill in Local Currency
6	GWIEFLG	☐	UC_GWIEFLG	UC_FLG	CHAR	1	0	Post Goodwill to Investee Unit
7	GWIEFLG_INDI	☐	UC_GWIEFLG_INDI	UC_FLG	CHAR	1	0	Post Indirect Differential to Investee Unit
8	GWPROC	☐	UC_GWPROC	UC_GWPROC	CHAR	1	0	Treatment of Goodwill
9	NGPROC	☐	UC_NGPROC	UC_NGPROC	CHAR	1	0	Treatment of Negative Goodwill
10	GWNEXC	☐	UC_GWNEXC	UC_FLG	CHAR	1	0	Exception for Extraordinary Amortizion of Goodwill
11	GWAEXC	☐	UC_GWAEXC	UC_FLG	CHAR	1	0	Exception for Ordinary Amortization of Goodwill
12	GWWEXC	☐	UC_GWWEXC	UC_FLG	CHAR	1	0	Exception for Direct Writeoff of Goodwill
13	GWDEXC	☐	UC_GWDEXC	UC_FLG	CHAR	1	0	Exception for Direct Elimination of Goodwill
14	GWREXC	☐	UC_GWREXC	UC_FLG	CHAR	1	0	Exception for Periodic Reduction of Goodwill
15	NGNEXC	☐	UC_NGNEXC	UC_FLG	CHAR	1	0	Exception for Extraordinary Amortization of Neg. Goodwill
16	NGAEXC	☐	UC_NGAEXC	UC_FLG	CHAR	1	0	Exception for Ordinary Amortization of Negative Goodwill
17	NGWEXC	☐	UC_NGWEXC	UC_FLG	CHAR	1	0	Exception for Direct Writeoff of Negative Goodwill
18	NGDEXC	☐	UC_NGDEXC	UC_FLG	CHAR	1	0	Exception for Direct Elimination of Negative Goodwill
19	NGREXC	☐	UC_NGREXC	UC_FLG	CHAR	1	0	Exception for Periodic Reduction of Negative Goodwill
20	NEQEXC	☐	UC_NEQEXC	UC_FLG	CHAR	1	0	Exception for Negative Stockholders' Equity
21	NINVFLG	☐	UC_NINVFLG	UC_FLG	CHAR	1	0	Allow Negative Investments
22	NMINFLG	☐	UC_NMINFLG	UC_FLG	CHAR	1	0	No Calculation of Minority Interest
23	GWAYR	☐	UC_GWAYR	NUMC2	NUMC	2	0	Life of Goodwill Amortization in Years
24	GWAPE	☐	UC_GWAPE	NUMC3	NUMC	3	0	Life of Goodwill Amortization in Periods
25	GWABG	☐	UC_GWABG	UC_DGWBG	CHAR	1	0	Start of Amortization of New Goodwill
26	GWARFLG	☐	UC_GWARFLG	UC_FLG	CHAR	1	0	Amortization of New Goodwill over Remaining Life
27	GWALFLG	☐	UC_GWALFLG	UC_FLG	CHAR	1	0	Limit for Amortization of Goodwill
28	GWAMETH	☐	UC_DEPMETH	UC_DEPMETH	NUMC	1	0	Amortization Method
29	GWAPCNT	☐	UC_DEPPCNT	UC_PCNT38	DEC	11	8	Percentage Rate of Amortization
30	GWRYR	☐	UC_GWRYR	NUMC2	NUMC	2	0	Life of Periodic Reduction of Goodwill in Years
31	GWRPE	☐	UC_GWRPE	NUMC3	NUMC	3	0	Life of Periodic Reduction of Goodwill in Periods
32	GWRBG	☐	UC_GWRBG	UC_DGWBG	CHAR	1	0	Start of Periodic Reduction of New Goodwill
33	GWRRFLG	☐	UC_GWRRFLG	UC_FLG	CHAR	1	0	Reduce New Goodwill over Its Remaining Life
34	GWRLFLG	☐	UC_GWRLFLG	UC_FLG	CHAR	1	0	Limit for Periodic Reduction of Goodwill
35	GWRMETH	☐	UC_DEPMETH	UC_DEPMETH	NUMC	1	0	Amortization Method
36	GWRPCNT	☐	UC_DEPPCNT	UC_PCNT38	DEC	11	8	Percentage Rate of Amortization
37	NGAYR	☐	UC_NGAYR	NUMC2	NUMC	2	0	Life of Amortization of Negative Goodwill in Years
38	NGAPE	☐	UC_NGAPE	NUMC3	NUMC	3	0	Life of Amortization of Negative Goodwill in Periods
39	NGABG	☐	UC_NGABG	UC_DGWBG	CHAR	1	0	Start of Amortization of New Negative Goodwill
40	NGARFLG	☐	UC_NGARFLG	UC_FLG	CHAR	1	0	Amortize New Negative Goodwill over Remaining Useful Life
41	NGALFLG	☐	UC_NGALFLG	UC_FLG	CHAR	1	0	Limit for Amortization of Negative Goodwill
42	NGAMETH	☐	UC_DEPMETH	UC_DEPMETH	NUMC	1	0	Amortization Method
43	NGAPCNT	☐	UC_DEPPCNT	UC_PCNT38	DEC	11	8	Percentage Rate of Amortization
44	NGRYR	☐	UC_NGRYR	NUMC2	NUMC	2	0	Life of Periodic Reduction of Negative Goodwill in Years
45	NGRPE	☐	UC_NGRPE	NUMC3	NUMC	3	0	Life of Periodic Reduction of Negative Goodwill in Periods
46	NGRBG	☐	UC_NGRBG	UC_DGWBG	CHAR	1	0	Start of Reduction of New Negative Goodwill
47	NGRRFLG	☐	UC_NGRRFLG	UC_FLG	CHAR	1	0	Reduce New Negative Goodwill over Its Remaining Useful Life
48	NGRLFLG	☐	UC_NGRLFLG	UC_FLG	CHAR	1	0	Limit for Periodic Reduction of Negative Goodwill
49	NGRMETH	☐	UC_DEPMETH	UC_DEPMETH	NUMC	1	0	Amortization Method
50	NGRPCNT	☐	UC_DEPPCNT	UC_PCNT38	DEC	11	8	Percentage Rate of Amortization
51	GWAACC1	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
52	GWAACC1BG	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
53	GWAACC1CY	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
54	GWAACC2	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
55	GWAACC2BG	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
56	GWAACC2CY	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
57	GWAACC3	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
58	GWAACC4	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
59	GWAACC5	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
60	GWAACC7	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
61	GWDACC1	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
62	GWDACC2	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
63	GWDACC4	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
64	GWRACC1	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
65	GWRACC1BG	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
66	GWRACC1CY	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
67	GWRACC2	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
68	GWRACC3	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
69	GWRACC4	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
70	NGAACC1	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
71	NGAACC1BG	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
72	NGAACC1CY	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
73	NGAACC2	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
74	NGAACC2BG	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
75	NGAACC2CY	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
76	NGAACC3	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
77	NGAACC4	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
78	NGAACC5	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
79	NGAACC7	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
80	NGDACC1	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
81	NGDACC2	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
82	NGDACC4	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
83	NGRACC1	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
84	NGRACC1BG	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
85	NGRACC1CY	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
86	NGRACC2	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
87	NGRACC3	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
88	NGRACC4	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule

History

Last changed by/on	SAP	20130529
SAP Release Created in	3.1B