1 |
MANDT |
|
MANDT |
MANDT |
CLNT |
3 |
0 |
Client |
T000 |
2 |
DIMEN |
|
FC_DIMEN |
FC_DIMEN |
CHAR |
2 |
0 |
Dimension |
TF150 |
3 |
COIMETH |
|
FC_CMETH |
FC_CMETH |
CHAR |
5 |
0 |
Method |
|
4 |
CACTT |
|
FC_CACTT |
FC_CACTT |
CHAR |
2 |
0 |
Task category |
|
5 |
TXT |
|
FC_TXT |
TEXT30 |
CHAR |
30 |
0 |
Description |
|
6 |
COITP |
|
FC_COITP |
FC_COITP |
CHAR |
1 |
0 |
Accounting technique for the consolidation of investments |
|
7 |
USGAAP |
|
FC_USGAAP |
FC_USGAAP |
CHAR |
1 |
0 |
Calculate acquisitions with direct shares/group shares |
|
8 |
GWPROC |
|
FC_GWPROC |
FC_GWPROC |
CHAR |
1 |
0 |
Treatment of Goodwill |
|
9 |
NGPROC |
|
FC_NGPROC |
FC_GWPROC |
CHAR |
1 |
0 |
Treatment of negative goodwill |
|
10 |
GWLCFLG |
|
FC_GWLCFLG |
X |
CHAR |
1 |
0 |
Carry Goodwill in Local Currency |
|
11 |
GWIEFLG |
|
FC_GWIEFLG |
X |
CHAR |
1 |
0 |
Post Goodwill at Investee Unit |
|
12 |
HIREXC |
|
FC_HIREXC |
X |
CHAR |
1 |
0 |
Exception for fair value adjustments |
|
13 |
GWNEXC |
|
FC_GWNEXC |
X |
CHAR |
1 |
0 |
Exception Goodwill Extraordinary Amortization |
|
14 |
GWAEXC |
|
FC_GWAEXC |
X |
CHAR |
1 |
0 |
Exception Goodwill Ordinary Amortization |
|
15 |
GWDEXC |
|
FC_GWDEXC |
X |
CHAR |
1 |
0 |
Exception for direct elimination of goodwill |
|
16 |
GWREXC |
|
FC_GWREXC |
X |
CHAR |
1 |
0 |
Exception for periodic reduction of goodwill |
|
17 |
NGNEXC |
|
FC_NGNEXC |
X |
CHAR |
1 |
0 |
Exception Negative Goodwill Extraordinary Amortization |
|
18 |
NGAEXC |
|
FC_NGAEXC |
X |
CHAR |
1 |
0 |
Exception Negative Goodwill Ordinary Amortization |
|
19 |
NGDEXC |
|
FC_NGDEXC |
X |
CHAR |
1 |
0 |
Exception for direct elimination of negative goodwill |
|
20 |
NGREXC |
|
FC_NGREXC |
X |
CHAR |
1 |
0 |
Exception for periodic reduction of negative goodwill |
|
21 |
NEQEXC |
|
FC_NEQEXC |
X |
CHAR |
1 |
0 |
Exception for Negative Stockholders' Equity |
|
22 |
NINVFLG |
|
FC_NINVFLG |
X |
CHAR |
1 |
0 |
Enable negative investments |
|
23 |
NMINFLG |
|
FC_NMINFLG |
X |
CHAR |
1 |
0 |
No calculation of minority interest |
|
24 |
HRREV |
|
FC_HRREV |
FC_HRREV |
CHAR |
1 |
0 |
Procedure for eliminating hidden reserves/contingencies(FVA) |
|
25 |
HRSHA |
|
FC_HRSHA |
FC_HRSHA |
CHAR |
1 |
0 |
Scope of elimination of hidden reserves/contingencies |
|
26 |
HRSITYP |
|
FC_HRSITYP |
FC_SITYP |
CHAR |
3 |
0 |
Subitem category for hidden reserves (fair value adjustment) |
TF110 |
27 |
HRAQDSI |
|
FC_HRAQDSI |
FC_SITEM |
CHAR |
10 |
0 |
Subitem for transferring hidden reserves (fair value adj.) |
TF115 |
28 |
HRDPCSI |
|
FC_HRDPCSI |
FC_SITEM |
CHAR |
10 |
0 |
Subitem for amortization of hidden reserves (fair value adj) |
TF115 |
29 |
HRDPDSI |
|
FC_HRDPDSI |
FC_SITEM |
CHAR |
10 |
0 |
Subitem for writeups of hidden reserves (fair value adj.) |
TF115 |
30 |
NHSITYP |
|
FC_NHSITYP |
FC_SITYP |
CHAR |
3 |
0 |
Subitem category for hidden contingencies (fair value adj.) |
TF110 |
31 |
NHAQCSI |
|
FC_NHAQCSI |
FC_SITEM |
CHAR |
10 |
0 |
Subitem for transferring hidden contingencies (fair val.adj) |
TF115 |
32 |
NHDPDSI |
|
FC_NHDPDSI |
FC_SITEM |
CHAR |
10 |
0 |
Subitem for changes to hidden contingencies - debit |
TF115 |
33 |
NHDPCSI |
|
FC_NHDPCSI |
FC_SITEM |
CHAR |
10 |
0 |
Subitem for changes to hidden contingencies - credit |
TF115 |
34 |
GWAYR |
|
FC_GWAYR |
NUMC2 |
NUMC |
2 |
0 |
Life of goodwill amortization in years |
|
35 |
GWAPE |
|
FC_GWAPE |
NUMC3 |
NUMC |
3 |
0 |
Life of goodwill amortization in months |
|
36 |
GWABG |
|
FC_GWABG |
FC_DGWBG |
CHAR |
1 |
0 |
Start date for the amortization of new goodwill |
|
37 |
GWARFLG |
|
FC_GWARFLG |
X |
CHAR |
1 |
0 |
Amortize new goodwill over remaining life |
|
38 |
GWALFLG |
|
FC_GWALFLG |
X |
CHAR |
1 |
0 |
Threshold value for the amortization of goodwill |
|
39 |
GWALVAL |
|
FC_GWALVAL |
WERTV9 |
CURR |
17 |
2 |
Threshold value for the amortization of goodwill |
|
40 |
GWALCUR |
|
FC_GWALCUR |
WAERS |
CUKY |
5 |
0 |
Group currency for threshold for goodwill amortization |
TCURC |
41 |
GWAMETH |
|
FC_DEPMETH |
FC_DEPMETH |
NUMC |
1 |
0 |
Amortization method |
|
42 |
GWRYR |
|
FC_GWRYR |
NUMC2 |
NUMC |
2 |
0 |
Life of the periodic reduction of goodwill - years |
|
43 |
GWRPE |
|
FC_GWRPE |
NUMC3 |
NUMC |
3 |
0 |
Life of periodic reduction of goodwill - months |
|
44 |
GWRBG |
|
FC_GWRBG |
FC_DGWBG |
CHAR |
1 |
0 |
Beginning date of the periodic reduction of new goodwill |
|
45 |
GWRRFLG |
|
FC_GWRRFLG |
X |
CHAR |
1 |
0 |
Reduce the new goodwill over its remaining life |
|
46 |
GWRLFLG |
|
FC_GWRLFLG |
X |
CHAR |
1 |
0 |
Threshold value for the periodic reduction of goodwill |
|
47 |
GWRLVAL |
|
FC_GWRLVAL |
WERTV9 |
CURR |
17 |
2 |
Threshold value for the periodic reduction of goodwill |
|
48 |
GWRLCUR |
|
FC_GWRLCUR |
WAERS |
CUKY |
5 |
0 |
Group currency for threshold for periodic reduction of GW |
TCURC |
49 |
GWRMETH |
|
FC_DEPMETH |
FC_DEPMETH |
NUMC |
1 |
0 |
Amortization method |
|
50 |
NGAYR |
|
FC_NGAYR |
NUMC2 |
NUMC |
2 |
0 |
Life of amortization of negative goodwill in years |
|
51 |
NGAPE |
|
FC_NGAPE |
NUMC3 |
NUMC |
3 |
0 |
Life of amortization of negative goodwill in months |
|
52 |
NGABG |
|
FC_NGABG |
FC_DGWBG |
CHAR |
1 |
0 |
Beginning date of amortization of new negative goodwill |
|
53 |
NGARFLG |
|
FC_NGARFLG |
X |
CHAR |
1 |
0 |
Amortization of new negative goodwill over remain. life |
|
54 |
NGALFLG |
|
FC_NGALFLG |
X |
CHAR |
1 |
0 |
Threshold for amortization of negative goodwill |
|
55 |
NGALVAL |
|
FC_NGALVAL |
WERTV9 |
CURR |
17 |
2 |
Threshold for amortization of negative goodwill |
|
56 |
NGALCUR |
|
FC_NGALCUR |
WAERS |
CUKY |
5 |
0 |
Group currency f. threshold of neg. goodwill amortization |
TCURC |
57 |
NGAMETH |
|
FC_DEPMETH |
FC_DEPMETH |
NUMC |
1 |
0 |
Amortization method |
|
58 |
NGRYR |
|
FC_NGRYR |
NUMC2 |
NUMC |
2 |
0 |
Life of periodic reduction of negative goodwill - years |
|
59 |
NGRPE |
|
FC_NGRPE |
NUMC3 |
NUMC |
3 |
0 |
Life of periodic reduction of negative goodwill - months |
|
60 |
NGRBG |
|
FC_NGRBG |
FC_DGWBG |
CHAR |
1 |
0 |
Beginning date of the reduction of new negative goodwill |
|
61 |
NGRRFLG |
|
FC_NGRRFLG |
X |
CHAR |
1 |
0 |
Reduce new negative goodwill over its remaining life |
|
62 |
NGRLFLG |
|
FC_NGRLFLG |
X |
CHAR |
1 |
0 |
Threshold for periodic reduction of negative goodwill |
|
63 |
NGRLVAL |
|
FC_NGRLVAL |
WERTV9 |
CURR |
17 |
2 |
Threshold for periodic reduction of negative goodwill |
|
64 |
NGRLCUR |
|
FC_NGRLCUR |
WAERS |
CUKY |
5 |
0 |
Group currency of threshold for periodic reduction of neg.GW |
TCURC |
65 |
NGRMETH |
|
FC_DEPMETH |
FC_DEPMETH |
NUMC |
1 |
0 |
Amortization method |
|