| 1 |
MANDT |
|
MANDT |
MANDT |
CLNT |
3 |
0 |
Client |
T000 |
| 2 |
DIMEN |
|
FC_DIMEN |
FC_DIMEN |
CHAR |
2 |
0 |
Dimension |
TF150 |
| 3 |
RLDNR |
|
FC_RLDNR |
RLDNR |
CHAR |
2 |
0 |
Ledger |
T881 |
| 4 |
ITCLG |
|
FC_ITCLG |
FC_ITCLG |
CHAR |
2 |
0 |
Consolidation chart of accounts |
TF120 |
| 5 |
GWAVS |
|
FC_RVERS |
FC_RVERS |
CHAR |
3 |
0 |
Consolidation (end-result) version |
TF200 |
| 6 |
CONGR |
|
FC_CONGR |
FC_CONGR |
CHAR |
18 |
0 |
Consolidation group |
TF180 |
| 7 |
COICU |
|
FC_COICU |
FC_BUNIT |
CHAR |
18 |
0 |
Investee unit |
TF160 |
| 8 |
CYEAR |
|
FC_RYEAR |
GJAHR |
NUMC |
4 |
0 |
Fiscal year |
|
| 9 |
CPERI |
|
FC_PERID |
PERDE |
NUMC |
3 |
0 |
Period |
|
| 10 |
BUNIT |
|
FC_BUNIT |
FC_BUNIT |
CHAR |
18 |
0 |
Consolidation unit |
TF160 |
| 11 |
BUPTR |
|
FC_BUPTR |
FC_BUNIT |
CHAR |
18 |
0 |
Partner unit |
TF160 |
| 12 |
COIAC |
|
FC_COIAC |
FC_COIAC |
CHAR |
2 |
0 |
Activity for consolidation of investments |
|
| 13 |
COINR |
|
FC_COINR |
BELNR |
CHAR |
10 |
0 |
Consolidation of investments activity number |
|
| 14 |
AYEAR |
|
FC_AYEAR |
GJAHR |
NUMC |
4 |
0 |
Year of incurrence of the amount to be amortized/depreciated |
|
| 15 |
APERI |
|
FC_APERI |
PERDE |
NUMC |
3 |
0 |
Period of incurrence of the amount to be amortized/depr'd |
|
| 16 |
BYEAR |
|
FC_BYEAR |
GJAHR |
NUMC |
4 |
0 |
Beginning year of amortization/depreciation |
|
| 17 |
BPERI |
|
FC_BPERI |
PERDE |
NUMC |
3 |
0 |
Beginning period of amortization/depreciation |
|
| 18 |
DDYRS |
|
FC_DDYRS |
FC_DDYRS |
NUMC |
4 |
0 |
Life of depreciation (amortization) in years |
|
| 19 |
DDPER |
|
FC_DDPER |
PERDE |
NUMC |
3 |
0 |
Life of depreciation (amortization) in months |
|
| 20 |
LCGWFLG |
|
FC_LCGWFLG |
X |
CHAR |
1 |
0 |
Goodwill Entry Carried in Local Currency |
|
| 21 |
LCKEYIE |
|
FC_LCKEYIE |
WAERS |
CUKY |
5 |
0 |
Local Currency Key of Investee Unit |
TCURC |
| 22 |
LCVALAP |
|
FC_LCVALAP |
WERTV9 |
CURR |
17 |
2 |
Original Book Value (LC) |
|
| 23 |
VALAP |
|
FC_VALAP |
WERTV9 |
CURR |
17 |
2 |
Original Book Value (GC) |
|
| 24 |
LCVALK0 |
|
FC_LCVALK0 |
WERTV9 |
CURR |
17 |
2 |
Original Book Value, Prior Year (LC) |
|
| 25 |
GCVALK0 |
|
FC_GCVALK0 |
WERTV9 |
CURR |
17 |
2 |
Original Book Value, Prior Year (GC) |
|
| 26 |
LCVALK1 |
|
FC_LCVALK1 |
WERTV9 |
CURR |
17 |
2 |
Divestiture of Original Book Value, Prior Year (LC) |
|
| 27 |
GCVALK1 |
|
FC_GCVALK1 |
WERTV9 |
CURR |
17 |
2 |
Divestiture of Original Book Value, Prior Year (GC) |
|
| 28 |
GCVALK2 |
|
FC_GCVALK2 |
WERTV9 |
CURR |
17 |
2 |
C/T Difference from Original Cost Prior Year in Prior Year |
|
| 29 |
LCVALN1 |
|
FC_LCVALN1 |
WERTV9 |
CURR |
17 |
2 |
Valuation Allowance in Income Statement, Prior Year (LC) |
|
| 30 |
GCVALN1 |
|
FC_GCVALN1 |
WERTV9 |
CURR |
17 |
2 |
Valuation Allowance in Income Statement, Prior Year (GC) |
|
| 31 |
GCVALN2 |
|
FC_GCVALN2 |
WERTV9 |
CURR |
17 |
2 |
C/T Difference from VA I/S Prior Year in Prior Year |
|
| 32 |
LCVALDP |
|
FC_LCVALDP |
WERTV9 |
CURR |
17 |
2 |
Accumulated Adjustment of OC from Divest.fr.Prior Per. (LC) |
|
| 33 |
VALDP |
|
FC_VALDP |
WERTV9 |
CURR |
17 |
2 |
Acc.Adjustment of Orig.Cost for Divest. in Pr.Periods (GC) |
|
| 34 |
GCVALK3 |
|
FC_GCVALK3 |
WERTV9 |
CURR |
17 |
2 |
C/T Difference from Orig.Cost Prior Year in Prior Periods |
|
| 35 |
GCVALL3 |
|
FC_GCVALL3 |
WERTV9 |
CURR |
17 |
2 |
C/T Difference from Orig.Cost Current Year in Prior Periods |
|
| 36 |
GCVALM3 |
|
FC_GCVALM3 |
WERTV9 |
CURR |
17 |
2 |
Divestiture of C/T Difference Original Cost in Prior Periods |
|
| 37 |
GCVALM1 |
|
FC_GCVALM1 |
WERTV9 |
CURR |
17 |
2 |
C/T Difference from Divestiture Orig.Cost in Prior Periods |
|
| 38 |
LCVALV1 |
|
FC_LCVALV1 |
WERTV9 |
CURR |
17 |
2 |
Valuation Allowance in Prior Periods (LC) |
|
| 39 |
GCVALV1 |
|
FC_GCVALV1 |
WERTV9 |
CURR |
17 |
2 |
Valuation Allowance in Prior Periods (GC) |
|
| 40 |
LCVALD0 |
|
FC_LCVALD0 |
WERTV9 |
CURR |
17 |
2 |
Divest. of Val.Allowance Prior Year in Prior Periods (LC) |
|
| 41 |
GCVALD0 |
|
FC_GCVALD0 |
WERTV9 |
CURR |
17 |
2 |
Div. of Valuation Allow., Prior Year in Prior Periods (GC) |
|
| 42 |
LCVALD1 |
|
FC_LCVALD1 |
WERTV9 |
CURR |
17 |
2 |
Divest. of Val.Allowance Curr. Year in Prior Periods (LC) |
|
| 43 |
GCVALD1 |
|
FC_GCVALD1 |
WERTV9 |
CURR |
17 |
2 |
Div. of Valuation Allow., Current Year in Prior Periods (GC) |
|
| 44 |
GCVALN3 |
|
FC_GCVALN3 |
WERTV9 |
CURR |
17 |
2 |
C/T Difference from VA I/S Prior Year in Prior Periods |
|
| 45 |
GCVALV3 |
|
FC_GCVALV3 |
WERTV9 |
CURR |
17 |
2 |
C/T Difference B/S-I/S from Val.Allowance in Prior Periods |
|
| 46 |
GCVALD3 |
|
FC_GCVALD3 |
WERTV9 |
CURR |
17 |
2 |
C/T Difference from Divestiture Val.Allow. in Prior Periods |
|
| 47 |
LCVALBG |
|
FC_LCVALBG |
WERTV9 |
CURR |
17 |
2 |
Beginning Book Value (Local Currency) |
|
| 48 |
VALBG |
|
FC_VALBG |
WERTV9 |
CURR |
17 |
2 |
Beginning Book Value (GC) |
|
| 49 |
LCVALDA |
|
FC_LCVALDA |
WERTV9 |
CURR |
17 |
2 |
Accumulated Adjustment of OC from Divest.in Curr. Per. (LC) |
|
| 50 |
VALDA |
|
FC_VALDA |
WERTV9 |
CURR |
17 |
2 |
Acc. Adjustment of Orig.Cost for Divest. in Curr.Period(GC) |
|
| 51 |
GCVALK4 |
|
FC_GCVALK4 |
WERTV9 |
CURR |
17 |
2 |
C/T Difference from Orig.Cost Prior Year in Current Period |
|
| 52 |
GCVALL4 |
|
FC_GCVALL4 |
WERTV9 |
CURR |
17 |
2 |
C/T Difference from Orig.Cost Current Year in Current Period |
|
| 53 |
GCVALM4 |
|
FC_GCVALM4 |
WERTV9 |
CURR |
17 |
2 |
Divestiture of C/T Difference Original Cost in Curr.Period |
|
| 54 |
GCVALM2 |
|
FC_GCVALM2 |
WERTV9 |
CURR |
17 |
2 |
C/T Difference from Divestiture Orig.Cost in Current Period |
|
| 55 |
LCVALDN |
|
FC_LCVALDN |
WERTV9 |
CURR |
17 |
2 |
Amortization Amount, Ordinary (LC) |
|
| 56 |
VALDN |
|
FC_VALDN |
WERTV9 |
CURR |
17 |
2 |
Amortization Amount, Ordinary (GC) |
|
| 57 |
LCVALDE |
|
FC_LCVALDE |
WERTV9 |
CURR |
17 |
2 |
Amortization Amount, Extraordinary (LC) |
|
| 58 |
VALDE |
|
FC_VALDE |
WERTV9 |
CURR |
17 |
2 |
Amortization Amount, Extraordinary (GC) |
|
| 59 |
LCVALWU |
|
FC_LCVALWU |
WERTV9 |
CURR |
17 |
2 |
Writeup (LC) |
|
| 60 |
VALWU |
|
FC_VALWU |
WERTV9 |
CURR |
17 |
2 |
Writeup (GC) |
|
| 61 |
GCVALV2 |
|
FC_GCVALV2 |
WERTV9 |
CURR |
17 |
2 |
C/T Difference I/S from Val.Allowance in Current Period |
|
| 62 |
LCVALDD |
|
FC_LCVALDD |
WERTV9 |
CURR |
17 |
2 |
Accumulated Adjustment from Divest. in Current Period (LC) |
|
| 63 |
VALDD |
|
FC_VALDD |
WERTV9 |
CURR |
17 |
2 |
Accumulated Amortization for Divestiture in Curr.Period(GC) |
|
| 64 |
LCVALD2 |
|
FC_LCVALD2 |
WERTV9 |
CURR |
17 |
2 |
Divest. of Val.Allowance Curr. Year in Curr. Period (LC) |
|
| 65 |
GCVALD2 |
|
FC_GCVALD2 |
WERTV9 |
CURR |
17 |
2 |
Div. of Valuation Allow., Current Year in Curr. Period (GC) |
|
| 66 |
GCVALN4 |
|
FC_GCVALN4 |
WERTV9 |
CURR |
17 |
2 |
C/T Difference from VA I/S Prior Year in Current Period |
|
| 67 |
GCVALV4 |
|
FC_GCVALV4 |
WERTV9 |
CURR |
17 |
2 |
C/T Difference B/S-I/S from Val.Allowance in Current Period |
|
| 68 |
GCVALD4 |
|
FC_GCVALD4 |
WERTV9 |
CURR |
17 |
2 |
C/T Difference from Divestiture Val.Allow. in Current Period |
|
| 69 |
LCVALEN |
|
FC_LCVALEN |
WERTV9 |
CURR |
17 |
2 |
Ending Book Value (LC) |
|
| 70 |
LCVALDJ |
|
FC_LCVALDJ |
WERTV9 |
CURR |
17 |
2 |
Gain of Original Cost from Disposal in Prior Periods, in LC |
|
| 71 |
GCVALDJ |
|
FC_GCVALDJ |
WERTV9 |
CURR |
17 |
2 |
Gain of Original Cost from Disposal in Prior Periods, in GC |
|
| 72 |
LCVALDI |
|
FC_LCVALDI |
WERTV9 |
CURR |
17 |
2 |
Gain of Original Cost from Disposal in Current Period, in LC |
|
| 73 |
GCVALDI |
|
FC_GCVALDI |
WERTV9 |
CURR |
17 |
2 |
Gain of Original Cost from Disposal in Current Period, in GC |
|
| 74 |
VALEN |
|
FC_VALEN |
WERTV9 |
CURR |
17 |
2 |
Ending Book Value (GC) |
|
| 75 |
NGFLG |
|
FC_NGFLG |
X |
CHAR |
1 |
0 |
Negative goodwill |
|
| 76 |
MLFLG |
|
FC_MLFLG |
X |
CHAR |
1 |
0 |
Manual entry |
|
| 77 |
GWPROC |
|
FC_GWPROC |
FC_GWPROC |
CHAR |
1 |
0 |
Treatment of Goodwill |
|