SAP ABAP Table UCF_S_COI_GOODWILL (C/I: Goodwill (All Fields Except Cons Unit))

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_GOODWILL	Table Relationship Diagram
Short Description	C/I: Goodwill (All Fields Except Cons Unit)

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	COIAC	☐	UC_COIAC	UC_COIAC	CHAR	2	0	Activity for Consolidation of Investments	*
2	COINR	☐	UC_COINR	BELNR	CHAR	10	0	Consolidation of Investments Activity Number
3	COIPUGW	☐	UC_COIPUGW	UC_FLG	CHAR	1	0	Push-down Goodwill
4	COIMANGW	☐	UC_COIMANGW	UC_FLG	CHAR	1	0	Goodwill Entry Recorded Manually
5	SEQNR	☐	UC_COISEQNR	UC_COISEQNR	NUMC	10	0	Sequence Number - Goodwill
6	AYEAR	☐	UC_AYEAR	GJAHR	NUMC	4	0	Year of Incurrence of Amount to Be Amortized
7	APERI	☐	UC_APERI	NUMC3	NUMC	3	0	Period of Incurrence of the Amount to be Amortized/Depr'd
8	BYEAR	☐	UC_BYEAR	UC_BYEAR	NUMC	4	0	Starting Year of Amortization/Depreciation
9	BPERI	☐	UC_BPERI	NUMC3	NUMC	3	0	Starting Period of Amortization/Depreciation
10	DDYRS	☐	UC_DDYRS	UC_DDYRS	NUMC	4	0	Life of Depreciation/Amortization in Years
11	DDPER	☐	UC_DDPER	NUMC3	NUMC	3	0	Life of Depreciation/Amortization in Months
12	GCKEY	☐	UC_GCKEY	WAERS	CUKY	5	0	Group Currency	*
13	GCVALAP	☐	UC_VALAP	WERTV9	CURR	17	2	Acquisition Book Value
14	GCVALDP	☐	UC_VALDP	WERTV9	CURR	17	2	Acc. Adjustment of Acq. Cost for Divestiture fr.PriorPeriods
15	GCVALBG	☐	UC_VALBG	WERTV9	CURR	17	2	Beginning Book Value
16	GCVALDN	☐	UC_VALDN	WERTV9	CURR	17	2	Amount of Ordinary Amortization
17	GCVALDE	☐	UC_VALDE	WERTV9	CURR	17	2	Amount of Extraordinary Amortization
18	GCVALWU	☐	UC_VALWU	WERTV9	CURR	17	2	Writeup
19	GCVALDA	☐	UC_VALDA	WERTV9	CURR	17	2	Acc. Adjustment of Orig.Cost for Divestiture in Cur. Period
20	GCVALDD	☐	UC_VALDD	WERTV9	CURR	17	2	Accumulated Amortization for Divestiture in Current Period
21	GCVALEN	☐	UC_VALEN	WERTV9	CURR	17	2	Ending Book Value
22	NGFLG	☐	UC_NGFLG	X	CHAR	1	0	Negative Goodwill
23	COILCGW	☐	UC_COILCGW	UC_FLG	CHAR	1	0	Goodwill Carried in Local Currency
24	COIPROCGW	☐	UC_GWPROC	UC_GWPROC	CHAR	1	0	Treatment of Goodwill
25	GCVALK0	☐	UC_VALK0	WERTV9	CURR	17	2	Original Cost
26	GCVALK1	☐	UC_VALK1	WERTV9	CURR	17	2	Divestiture in Prior Years
27	GCVALK2	☐	UC_VALK2	WERTV9	CURR	17	2	Currency Translation Difference in Prior Years
28	GCVALK3	☐	UC_VALK3	WERTV9	CURR	17	2	C/T Difference in Prior Periods, Current Year
29	GCVALK4	☐	UC_VALK4	WERTV9	CURR	17	2	Currency Translation Difference in Current Period
30	GCVALAP_K0	☐	UC_VALK0	WERTV9	CURR	17	2	Original Cost
31	GCVALL3	☐	UC_VALL3	WERTV9	CURR	17	2	C/T Difference in Prior Periods, Current Year
32	GCVALL4	☐	UC_VALL4	WERTV9	CURR	17	2	C/T Differences in Current Period
33	GCVALDP_K1	☐	UC_VALK1	WERTV9	CURR	17	2	Divestiture in Prior Years
34	GCVALM1	☐	UC_VALM1	WERTV9	CURR	17	2	C/T Difference for Divestiture in Prior Periods
35	GCVALM2	☐	UC_VALM2	WERTV9	CURR	17	2	C/T Difference for Divestiture in Current Period
36	GCVALM3	☐	UC_VALM3	WERTV9	CURR	17	2	Divestiture of C/T Difference in Prior Periods
37	GCVALM4	☐	UC_VALM4	WERTV9	CURR	17	2	Divestiture C/T Difference in Current Period
38	GCVALN1	☐	UC_VALN1	WERTV9	CURR	17	2	Valuation Allowance, Income Statement
39	GCVALN2	☐	UC_VALN2	WERTV9	CURR	17	2	C/T Difference Balance Sheet/Income Stmt in Prior Years
40	GCVALN3	☐	UC_VALN3	WERTV9	CURR	17	2	C/T Diff Bal.Sheet/Inc.Stmt in Prior Periods, Current Year
41	GCVALN4	☐	UC_VALN4	WERTV9	CURR	17	2	C/T Diff Balance Sheet/Income Statement in Current Period
42	GCVALV1	☐	UC_VALV1	WERTV9	CURR	17	2	Valuation Allowance in Prior Periods
43	GCVALV2	☐	UC_VALV2	WERTV9	CURR	17	2	C/T Difference Income Statement in Current Period
44	GCVALV3	☐	UC_VALV3	WERTV9	CURR	17	2	C/T Diff Balance Sheet/Income Statement in Prior Periods
45	GCVALV4	☐	UC_VALV4	WERTV9	CURR	17	2	C/T Diff Balance Sheet/Income Statement in Current Period
46	GCVALD0	☐	UC_VALD0	WERTV9	CURR	17	2	Valuation Allowance, Prior Years in Prior Periods
47	GCVALD1	☐	UC_VALD1	WERTV9	CURR	17	2	Valuation Allowance, Current Year in Prior Periods
48	GCVALDD_D2	☐	UC_VALDD_D2	WERTV9	CURR	17	2	Valuation Allowance, Prior Years in Current Period
49	GCVALD2	☐	UC_VALD2	WERTV9	CURR	17	2	Valuation Allowance, Current Year in Current Period
50	GCVALD3	☐	UC_VALD3	WERTV9	CURR	17	2	C/T Diff Balance Sheet/Income Statement in Prior Periods
51	GCVALD4	☐	UC_VALD4	WERTV9	CURR	17	2	C/T Diff Balance Sheet/Income Statement in Current Period
52	GCSUM1	☐	UC_VALSUM1	WERTV9	CURR	17	2	Divestiture at Original Cost
53	GCSUM2	☐	UC_VALSUM2	WERTV9	CURR	17	2	Currency Translation Difference, Original Cost
54	GCSUM3	☐	UC_VALSUM3	WERTV9	CURR	17	2	Valuation Allowance
55	GCSUM4	☐	UC_VALSUM4	WERTV9	CURR	17	2	C/T Diffs Valuation Allowances
56	LCKEYIE	☐	UC_LCKEY	WAERS	CUKY	5	0	Local Currency	*
57	LCVALK0	☐	UC_VALK0	WERTV9	CURR	17	2	Original Cost
58	LCVALK1	☐	UC_VALK1	WERTV9	CURR	17	2	Divestiture in Prior Years
59	LCVALAP_K0	☐	UC_VALK0	WERTV9	CURR	17	2	Original Cost
60	LCVALAP	☐	UC_VALAP	WERTV9	CURR	17	2	Acquisition Book Value
61	LCVALDP_K1	☐	UC_VALK1	WERTV9	CURR	17	2	Divestiture in Prior Years
62	LCVALDP	☐	UC_VALDP	WERTV9	CURR	17	2	Acc. Adjustment of Acq. Cost for Divestiture fr.PriorPeriods
63	LCVALDA	☐	UC_VALDA	WERTV9	CURR	17	2	Acc. Adjustment of Orig.Cost for Divestiture in Cur. Period
64	LCVALN1	☐	UC_VALN1	WERTV9	CURR	17	2	Valuation Allowance, Income Statement
65	LCVALV1	☐	UC_VALV1	WERTV9	CURR	17	2	Valuation Allowance in Prior Periods
66	LCVALDN	☐	UC_VALDN	WERTV9	CURR	17	2	Amount of Ordinary Amortization
67	LCVALDE	☐	UC_VALDE	WERTV9	CURR	17	2	Amount of Extraordinary Amortization
68	LCVALWU	☐	UC_VALWU	WERTV9	CURR	17	2	Writeup
69	LCVALD0	☐	UC_VALD0	WERTV9	CURR	17	2	Valuation Allowance, Prior Years in Prior Periods
70	LCVALD1	☐	UC_VALD1	WERTV9	CURR	17	2	Valuation Allowance, Current Year in Prior Periods
71	LCVALDD_D2	☐	UC_VALDD_D2	WERTV9	CURR	17	2	Valuation Allowance, Prior Years in Current Period
72	LCVALDD	☐	UC_VALDD	WERTV9	CURR	17	2	Accumulated Amortization for Divestiture in Current Period
73	LCVALD2	☐	UC_VALD2	WERTV9	CURR	17	2	Valuation Allowance, Current Year in Current Period
74	LCVALDA2	☐	UC_VALDA	WERTV9	CURR	17	2	Acc. Adjustment of Orig.Cost for Divestiture in Cur. Period
75	LCVALBG	☐	UC_VALBG	WERTV9	CURR	17	2	Beginning Book Value
76	LCSUM3	☐	UC_VALSUM3	WERTV9	CURR	17	2	Valuation Allowance
77	LCVALEN	☐	UC_VALEN	WERTV9	CURR	17	2	Ending Book Value
78	LCVALDI	☐	UC_VALDI	WERTV9	CURR	17	2	Gain of Original Cost from Disposal in Current Period
79	GCVALDI	☐	UC_VALDI	WERTV9	CURR	17	2	Gain of Original Cost from Disposal in Current Period
80	LCVALDJ	☐	UC_VALDJ	WERTV9	CURR	17	2	Gain of Original Cost from Disposal in Prior Periods
81	GCVALDJ	☐	UC_VALDJ	WERTV9	CURR	17	2	Gain of Original Cost from Disposal in Prior Periods
82	LCVALAF	☐	UC_VALAF	WERTV9	CURR	17	2	Total Original Book Value
83	GCVALAF	☐	UC_VALAF	WERTV9	CURR	17	2	Total Original Book Value
84	COIMEMGW	☐	UC_GWMEM	UC_FLG	CHAR	1	0	Carried According to Historical Ownership
85	COIPRESGW	☐	UC_PRESGW	UC_FLG	CHAR	1	0	Manually-changed Goodwill
86	COIOFFSGW	☐	UC_GWOFFS	UC_FLG	CHAR	1	0	Explicit Offsetting Entry

History

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