SAP ABAP Table UCF_SX_COI_CMETH (Consolidation of Investments Method)

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_SX_COI_CMETH	Table Relationship Diagram
Short Description	Consolidation of Investments Method

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	COITP	☐	UC_COITP	UC_COITP	CHAR	1	0	Accounting Technique for Consolidation of Investments
3	USGAAP	☐	UC_USGAAP	UC_USGAAP	CHAR	1	0	Calculate Acquisitions with Direct Shares or Group Shares
4	GWPROC	☐	UC_GWPROC	UC_GWPROC	CHAR	1	0	Treatment of Goodwill
5	NGWPOC	☐	UC_NGPROC	UC_NGPROC	CHAR	1	0	Treatment of Negative Goodwill
6	HIREXC	☐	UC_HIREXC	UC_FLG	CHAR	1	0	Exception for Fair Value Adjustments
7	GWNEXC	☐	UC_GWNEXC	UC_FLG	CHAR	1	0	Exception for Extraordinary Amortizion of Goodwill
8	GWAEXC	☐	UC_GWAEXC	UC_FLG	CHAR	1	0	Exception for Ordinary Amortization of Goodwill
9	GWDEXC	☐	UC_GWDEXC	UC_FLG	CHAR	1	0	Exception for Direct Elimination of Goodwill
10	GWREXC	☐	UC_GWREXC	UC_FLG	CHAR	1	0	Exception for Periodic Reduction of Goodwill
11	NGNEXC	☐	UC_NGNEXC	UC_FLG	CHAR	1	0	Exception for Extraordinary Amortization of Neg. Goodwill
12	NGAEXC	☐	UC_NGAEXC	UC_FLG	CHAR	1	0	Exception for Ordinary Amortization of Negative Goodwill
13	NGDEXC	☐	UC_NGDEXC	UC_FLG	CHAR	1	0	Exception for Direct Elimination of Negative Goodwill
14	NGREXC	☐	UC_NGREXC	UC_FLG	CHAR	1	0	Exception for Periodic Reduction of Negative Goodwill
15	NEQEXC	☐	UC_NEQEXC	UC_FLG	CHAR	1	0	Exception for Negative Stockholders' Equity
16	NINVFLG	☐	UC_NINVFLG	UC_FLG	CHAR	1	0	Allow Negative Investments
17	NMINFLG	☐	UC_NMINFLG	UC_FLG	CHAR	1	0	No Calculation of Minority Interest
18	GWAACC1	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
19	GWAACC2	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
20	GWAACC3	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
21	GWAACC4	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
22	GWNACC1	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
23	GWNACC2	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
24	GWNACC3	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
25	GWDACC1	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
26	GWRACC1	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
27	GWRACC2	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
28	GWRACC3	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
29	NGAACC1	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
30	NGAACC2	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
31	NGAACC3	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
32	NGAACC4	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
33	NGNACC1	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
34	NGNACC2	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
35	NGNACC3	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
36	NGDACC1	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
37	NGRACC1	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
38	NGRACC2	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
39	NGRACC3	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
40	GWAYR	☐	UC_GWAYR	NUMC2	NUMC	2	0	Life of Goodwill Amortization in Years
41	GWAPE	☐	UC_GWAPE	NUMC3	NUMC	3	0	Life of Goodwill Amortization in Periods
42	GWABG	☐	UC_GWABG	UC_DGWBG	CHAR	1	0	Start of Amortization of New Goodwill
43	GWARFLG	☐	UC_GWARFLG	UC_FLG	CHAR	1	0	Amortization of New Goodwill over Remaining Life
44	GWALFLG	☐	UC_GWALFLG	UC_FLG	CHAR	1	0	Limit for Amortization of Goodwill
45	GWRYR	☐	UC_GWRYR	NUMC2	NUMC	2	0	Life of Periodic Reduction of Goodwill in Years
46	GWRPE	☐	UC_GWRPE	NUMC3	NUMC	3	0	Life of Periodic Reduction of Goodwill in Periods
47	GWRBG	☐	UC_GWRBG	UC_DGWBG	CHAR	1	0	Start of Periodic Reduction of New Goodwill
48	GWRRFLG	☐	UC_GWRRFLG	UC_FLG	CHAR	1	0	Reduce New Goodwill over Its Remaining Life
49	GWRLFLG	☐	UC_GWRLFLG	UC_FLG	CHAR	1	0	Limit for Periodic Reduction of Goodwill
50	NGAYR	☐	UC_NGAYR	NUMC2	NUMC	2	0	Life of Amortization of Negative Goodwill in Years
51	NGAPE	☐	UC_NGAPE	NUMC3	NUMC	3	0	Life of Amortization of Negative Goodwill in Periods
52	NGABG	☐	UC_NGABG	UC_DGWBG	CHAR	1	0	Start of Amortization of New Negative Goodwill
53	NGARFLG	☐	UC_NGARFLG	UC_FLG	CHAR	1	0	Amortize New Negative Goodwill over Remaining Useful Life
54	NGALFLG	☐	UC_NGALFLG	UC_FLG	CHAR	1	0	Limit for Amortization of Negative Goodwill
55	NGRYR	☐	UC_NGRYR	NUMC2	NUMC	2	0	Life of Periodic Reduction of Negative Goodwill in Years
56	NGRPE	☐	UC_NGRPE	NUMC3	NUMC	3	0	Life of Periodic Reduction of Negative Goodwill in Periods
57	NGRBG	☐	UC_NGRBG	UC_DGWBG	CHAR	1	0	Start of Reduction of New Negative Goodwill
58	NGRRFLG	☐	UC_NGRRFLG	UC_FLG	CHAR	1	0	Reduce New Negative Goodwill over Its Remaining Useful Life
59	NGRLFLG	☐	UC_NGRLFLG	UC_FLG	CHAR	1	0	Limit for Periodic Reduction of Negative Goodwill
60	HRREV	☐	UC_HRREV	UC_HRREV	CHAR	1	0	Procedure for Eliminating Fair Value Adjustments
61	HRSHA	☐	UC_HRSHA	UC_HRSHA	CHAR	1	0	Scope of Eliminating Fair Value Adjustments

History

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