SAP ABAP Table UCF_S_COI_METHOD_1 (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_METHOD_1	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	COITP	☐	UC_COITP	UC_COITP	CHAR	1	0	Accounting Technique for Consolidation of Investments
2	USGAAP	☐	UC_USGAAP	UC_USGAAP	CHAR	1	0	Calculate Acquisitions with Direct Shares or Group Shares
3	GWLCFLG	☐	UC_GWLCFLG	UC_FLG	CHAR	1	0	Record Goodwill in Local Currency
4	GWIEFLG	☐	UC_GWIEFLG	UC_FLG	CHAR	1	0	Post Goodwill to Investee Unit
5	GWIEFLG_INDI	☐	UC_GWIEFLG_INDI	UC_FLG	CHAR	1	0	Post Indirect Differential to Investee Unit
6	GWPROC	☐	UC_GWPROC	UC_GWPROC	CHAR	1	0	Treatment of Goodwill
7	NGPROC	☐	UC_NGPROC	UC_NGPROC	CHAR	1	0	Treatment of Negative Goodwill
8	GWNEXC	☐	UC_GWNEXC	UC_FLG	CHAR	1	0	Exception for Extraordinary Amortizion of Goodwill
9	GWAEXC	☐	UC_GWAEXC	UC_FLG	CHAR	1	0	Exception for Ordinary Amortization of Goodwill
10	GWWEXC	☐	UC_GWWEXC	UC_FLG	CHAR	1	0	Exception for Direct Writeoff of Goodwill
11	GWDEXC	☐	UC_GWDEXC	UC_FLG	CHAR	1	0	Exception for Direct Elimination of Goodwill
12	GWREXC	☐	UC_GWREXC	UC_FLG	CHAR	1	0	Exception for Periodic Reduction of Goodwill
13	NGNEXC	☐	UC_NGNEXC	UC_FLG	CHAR	1	0	Exception for Extraordinary Amortization of Neg. Goodwill
14	NGAEXC	☐	UC_NGAEXC	UC_FLG	CHAR	1	0	Exception for Ordinary Amortization of Negative Goodwill
15	NGWEXC	☐	UC_NGWEXC	UC_FLG	CHAR	1	0	Exception for Direct Writeoff of Negative Goodwill
16	NGDEXC	☐	UC_NGDEXC	UC_FLG	CHAR	1	0	Exception for Direct Elimination of Negative Goodwill
17	NGREXC	☐	UC_NGREXC	UC_FLG	CHAR	1	0	Exception for Periodic Reduction of Negative Goodwill
18	NEQEXC	☐	UC_NEQEXC	UC_FLG	CHAR	1	0	Exception for Negative Stockholders' Equity
19	NINVFLG	☐	UC_NINVFLG	UC_FLG	CHAR	1	0	Allow Negative Investments
20	NMINFLG	☐	UC_NMINFLG	UC_FLG	CHAR	1	0	No Calculation of Minority Interest
21	GWAYR	☐	UC_GWAYR	NUMC2	NUMC	2	0	Life of Goodwill Amortization in Years
22	GWAPE	☐	UC_GWAPE	NUMC3	NUMC	3	0	Life of Goodwill Amortization in Periods
23	GWABG	☐	UC_GWABG	UC_DGWBG	CHAR	1	0	Start of Amortization of New Goodwill
24	GWARFLG	☐	UC_GWARFLG	UC_FLG	CHAR	1	0	Amortization of New Goodwill over Remaining Life
25	GWALFLG	☐	UC_GWALFLG	UC_FLG	CHAR	1	0	Limit for Amortization of Goodwill
26	GWAMETH	☐	UC_DEPMETH	UC_DEPMETH	NUMC	1	0	Amortization Method
27	GWAPCNT	☐	UC_DEPPCNT	UC_PCNT38	DEC	11	8	Percentage Rate of Amortization
28	GWRYR	☐	UC_GWRYR	NUMC2	NUMC	2	0	Life of Periodic Reduction of Goodwill in Years
29	GWRPE	☐	UC_GWRPE	NUMC3	NUMC	3	0	Life of Periodic Reduction of Goodwill in Periods
30	GWRBG	☐	UC_GWRBG	UC_DGWBG	CHAR	1	0	Start of Periodic Reduction of New Goodwill
31	GWRRFLG	☐	UC_GWRRFLG	UC_FLG	CHAR	1	0	Reduce New Goodwill over Its Remaining Life
32	GWRLFLG	☐	UC_GWRLFLG	UC_FLG	CHAR	1	0	Limit for Periodic Reduction of Goodwill
33	GWRMETH	☐	UC_DEPMETH	UC_DEPMETH	NUMC	1	0	Amortization Method
34	GWRPCNT	☐	UC_DEPPCNT	UC_PCNT38	DEC	11	8	Percentage Rate of Amortization
35	NGAYR	☐	UC_NGAYR	NUMC2	NUMC	2	0	Life of Amortization of Negative Goodwill in Years
36	NGAPE	☐	UC_NGAPE	NUMC3	NUMC	3	0	Life of Amortization of Negative Goodwill in Periods
37	NGABG	☐	UC_NGABG	UC_DGWBG	CHAR	1	0	Start of Amortization of New Negative Goodwill
38	NGARFLG	☐	UC_NGARFLG	UC_FLG	CHAR	1	0	Amortize New Negative Goodwill over Remaining Useful Life
39	NGALFLG	☐	UC_NGALFLG	UC_FLG	CHAR	1	0	Limit for Amortization of Negative Goodwill
40	NGAMETH	☐	UC_DEPMETH	UC_DEPMETH	NUMC	1	0	Amortization Method
41	NGAPCNT	☐	UC_DEPPCNT	UC_PCNT38	DEC	11	8	Percentage Rate of Amortization
42	NGRYR	☐	UC_NGRYR	NUMC2	NUMC	2	0	Life of Periodic Reduction of Negative Goodwill in Years
43	NGRPE	☐	UC_NGRPE	NUMC3	NUMC	3	0	Life of Periodic Reduction of Negative Goodwill in Periods
44	NGRBG	☐	UC_NGRBG	UC_DGWBG	CHAR	1	0	Start of Reduction of New Negative Goodwill
45	NGRRFLG	☐	UC_NGRRFLG	UC_FLG	CHAR	1	0	Reduce New Negative Goodwill over Its Remaining Useful Life
46	NGRLFLG	☐	UC_NGRLFLG	UC_FLG	CHAR	1	0	Limit for Periodic Reduction of Negative Goodwill
47	NGRMETH	☐	UC_DEPMETH	UC_DEPMETH	NUMC	1	0	Amortization Method
48	NGRPCNT	☐	UC_DEPPCNT	UC_PCNT38	DEC	11	8	Percentage Rate of Amortization
49	GWAACC1	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
50	GWAACC1BG	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
51	GWAACC1CY	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
52	GWAACC2	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
53	GWAACC2BG	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
54	GWAACC2CY	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
55	GWAACC3	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
56	GWAACC4	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
57	GWAACC5	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
58	GWAACC7	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
59	GWDACC1	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
60	GWDACC2	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
61	GWDACC4	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
62	GWRACC1	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
63	GWRACC1BG	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
64	GWRACC1CY	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
65	GWRACC2	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
66	GWRACC3	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
67	GWRACC4	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
68	NGAACC1	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
69	NGAACC1BG	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
70	NGAACC1CY	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
71	NGAACC2	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
72	NGAACC2BG	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
73	NGAACC2CY	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
74	NGAACC3	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
75	NGAACC4	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
76	NGAACC5	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
77	NGAACC7	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
78	NGDACC1	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
79	NGDACC2	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
80	NGDACC4	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
81	NGRACC1	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
82	NGRACC1BG	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
83	NGRACC1CY	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
84	NGRACC2	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
85	NGRACC3	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
86	NGRACC4	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule

History

Last changed by/on	SAP	20130529
SAP Release Created in	31B