1 |
MANDT |
|
MANDT |
MANDT |
CLNT |
3 |
0 |
Client |
T000 |
2 |
DIMEN |
|
FC_DIMEN |
FC_DIMEN |
CHAR |
2 |
0 |
Dimension |
TF150 |
3 |
ITCLG |
|
FC_ITCLG |
FC_ITCLG |
CHAR |
2 |
0 |
Consolidation chart of accounts |
TF120 |
4 |
GWAVS |
|
FC_RVERS |
FC_RVERS |
CHAR |
3 |
0 |
Consolidation (end-result) version |
TF200 |
5 |
CONGR |
|
FC_CONGR |
FC_CONGR |
CHAR |
18 |
0 |
Consolidation group |
TF180 |
6 |
COICU |
|
FC_COICU |
FC_BUNIT |
CHAR |
18 |
0 |
Investee unit |
TF160 |
7 |
CYEAR |
|
FC_RYEAR |
GJAHR |
NUMC |
4 |
0 |
Fiscal year |
|
8 |
CPERI |
|
FC_PERID |
PERDE |
NUMC |
3 |
0 |
Period |
|
9 |
BUNIT |
|
FC_BUNIT |
FC_BUNIT |
CHAR |
18 |
0 |
Consolidation unit |
TF160 |
10 |
BUPTR |
|
FC_BUPTR |
FC_BUNIT |
CHAR |
18 |
0 |
Partner unit |
TF160 |
11 |
COIAC |
|
FC_COIAC |
FC_COIAC |
CHAR |
2 |
0 |
Activity for consolidation of investments |
|
12 |
COINR |
|
FC_COINR |
BELNR |
CHAR |
10 |
0 |
Consolidation of investments activity number |
|
13 |
AYEAR |
|
FC_AYEAR |
GJAHR |
NUMC |
4 |
0 |
Year of incurrence of the amount to be amortized/depreciated |
|
14 |
APERI |
|
FC_APERI |
PERDE |
NUMC |
3 |
0 |
Period of incurrence of the amount to be amortized/depr'd |
|
15 |
PGFLG |
|
FC_PGFLG |
X |
CHAR |
1 |
0 |
Push-down Goodwill |
|
16 |
SEQNR |
|
FC_SEQNR3 |
NUMC3 |
NUMC |
3 |
0 |
Sequence number |
|
17 |
BYEAR |
|
FC_BYEAR |
GJAHR |
NUMC |
4 |
0 |
Beginning year of amortization/depreciation |
|
18 |
BPERI |
|
FC_BPERI |
PERDE |
NUMC |
3 |
0 |
Beginning period of amortization/depreciation |
|
19 |
DDYRS |
|
FC_DDYRS |
FC_DDYRS |
NUMC |
4 |
0 |
Life of depreciation (amortization) in years |
|
20 |
DDPER |
|
FC_DDPER |
PERDE |
NUMC |
3 |
0 |
Life of depreciation (amortization) in months |
|
21 |
LCGWFLG |
|
FC_LCGWFLG |
X |
CHAR |
1 |
0 |
Goodwill Entry Carried in Local Currency |
|
22 |
LCKEYIE |
|
FC_LCKEYIE |
WAERS |
CUKY |
5 |
0 |
Local Currency Key of Investee Unit |
TCURC |
23 |
LCVALAP |
|
FC_LCVALAP |
WERTV9 |
CURR |
17 |
2 |
Original Book Value (LC) |
|
24 |
VALAP |
|
FC_VALAP |
WERTV9 |
CURR |
17 |
2 |
Original Book Value (GC) |
|
25 |
LCVALK0 |
|
FC_LCVALK0 |
WERTV9 |
CURR |
17 |
2 |
Original Book Value, Prior Year (LC) |
|
26 |
GCVALK0 |
|
FC_GCVALK0 |
WERTV9 |
CURR |
17 |
2 |
Original Book Value, Prior Year (GC) |
|
27 |
LCVALK1 |
|
FC_LCVALK1 |
WERTV9 |
CURR |
17 |
2 |
Divestiture of Original Book Value, Prior Year (LC) |
|
28 |
GCVALK1 |
|
FC_GCVALK1 |
WERTV9 |
CURR |
17 |
2 |
Divestiture of Original Book Value, Prior Year (GC) |
|
29 |
GCVALK2 |
|
FC_GCVALK2 |
WERTV9 |
CURR |
17 |
2 |
C/T Difference from Original Cost Prior Year in Prior Year |
|
30 |
LCVALN1 |
|
FC_LCVALN1 |
WERTV9 |
CURR |
17 |
2 |
Valuation Allowance in Income Statement, Prior Year (LC) |
|
31 |
GCVALN1 |
|
FC_GCVALN1 |
WERTV9 |
CURR |
17 |
2 |
Valuation Allowance in Income Statement, Prior Year (GC) |
|
32 |
GCVALN2 |
|
FC_GCVALN2 |
WERTV9 |
CURR |
17 |
2 |
C/T Difference from VA I/S Prior Year in Prior Year |
|
33 |
LCVALDP |
|
FC_LCVALDP |
WERTV9 |
CURR |
17 |
2 |
Accumulated Adjustment of OC from Divest.fr.Prior Per. (LC) |
|
34 |
VALDP |
|
FC_VALDP |
WERTV9 |
CURR |
17 |
2 |
Acc.Adjustment of Orig.Cost for Divest. in Pr.Periods (GC) |
|
35 |
GCVALK3 |
|
FC_GCVALK3 |
WERTV9 |
CURR |
17 |
2 |
C/T Difference from Orig.Cost Prior Year in Prior Periods |
|
36 |
GCVALL3 |
|
FC_GCVALL3 |
WERTV9 |
CURR |
17 |
2 |
C/T Difference from Orig.Cost Current Year in Prior Periods |
|
37 |
GCVALM3 |
|
FC_GCVALM3 |
WERTV9 |
CURR |
17 |
2 |
Divestiture of C/T Difference Original Cost in Prior Periods |
|
38 |
GCVALM1 |
|
FC_GCVALM1 |
WERTV9 |
CURR |
17 |
2 |
C/T Difference from Divestiture Orig.Cost in Prior Periods |
|
39 |
LCVALV1 |
|
FC_LCVALV1 |
WERTV9 |
CURR |
17 |
2 |
Valuation Allowance in Prior Periods (LC) |
|
40 |
GCVALV1 |
|
FC_GCVALV1 |
WERTV9 |
CURR |
17 |
2 |
Valuation Allowance in Prior Periods (GC) |
|
41 |
LCVALD0 |
|
FC_LCVALD0 |
WERTV9 |
CURR |
17 |
2 |
Divest. of Val.Allowance Prior Year in Prior Periods (LC) |
|
42 |
GCVALD0 |
|
FC_GCVALD0 |
WERTV9 |
CURR |
17 |
2 |
Div. of Valuation Allow., Prior Year in Prior Periods (GC) |
|
43 |
LCVALD1 |
|
FC_LCVALD1 |
WERTV9 |
CURR |
17 |
2 |
Divest. of Val.Allowance Curr. Year in Prior Periods (LC) |
|
44 |
GCVALD1 |
|
FC_GCVALD1 |
WERTV9 |
CURR |
17 |
2 |
Div. of Valuation Allow., Current Year in Prior Periods (GC) |
|
45 |
GCVALN3 |
|
FC_GCVALN3 |
WERTV9 |
CURR |
17 |
2 |
C/T Difference from VA I/S Prior Year in Prior Periods |
|
46 |
GCVALV3 |
|
FC_GCVALV3 |
WERTV9 |
CURR |
17 |
2 |
C/T Difference B/S-I/S from Val.Allowance in Prior Periods |
|
47 |
GCVALD3 |
|
FC_GCVALD3 |
WERTV9 |
CURR |
17 |
2 |
C/T Difference from Divestiture Val.Allow. in Prior Periods |
|
48 |
LCVALBG |
|
FC_LCVALBG |
WERTV9 |
CURR |
17 |
2 |
Beginning Book Value (Local Currency) |
|
49 |
VALBG |
|
FC_VALBG |
WERTV9 |
CURR |
17 |
2 |
Beginning Book Value (GC) |
|
50 |
LCVALDA |
|
FC_LCVALDA |
WERTV9 |
CURR |
17 |
2 |
Accumulated Adjustment of OC from Divest.in Curr. Per. (LC) |
|
51 |
VALDA |
|
FC_VALDA |
WERTV9 |
CURR |
17 |
2 |
Acc. Adjustment of Orig.Cost for Divest. in Curr.Period(GC) |
|
52 |
GCVALK4 |
|
FC_GCVALK4 |
WERTV9 |
CURR |
17 |
2 |
C/T Difference from Orig.Cost Prior Year in Current Period |
|
53 |
GCVALL4 |
|
FC_GCVALL4 |
WERTV9 |
CURR |
17 |
2 |
C/T Difference from Orig.Cost Current Year in Current Period |
|
54 |
GCVALM4 |
|
FC_GCVALM4 |
WERTV9 |
CURR |
17 |
2 |
Divestiture of C/T Difference Original Cost in Curr.Period |
|
55 |
GCVALM2 |
|
FC_GCVALM2 |
WERTV9 |
CURR |
17 |
2 |
C/T Difference from Divestiture Orig.Cost in Current Period |
|
56 |
LCVALDN |
|
FC_LCVALDN |
WERTV9 |
CURR |
17 |
2 |
Amortization Amount, Ordinary (LC) |
|
57 |
VALDN |
|
FC_VALDN |
WERTV9 |
CURR |
17 |
2 |
Amortization Amount, Ordinary (GC) |
|
58 |
LCVALDE |
|
FC_LCVALDE |
WERTV9 |
CURR |
17 |
2 |
Amortization Amount, Extraordinary (LC) |
|
59 |
VALDE |
|
FC_VALDE |
WERTV9 |
CURR |
17 |
2 |
Amortization Amount, Extraordinary (GC) |
|
60 |
LCVALWU |
|
FC_LCVALWU |
WERTV9 |
CURR |
17 |
2 |
Writeup (LC) |
|
61 |
VALWU |
|
FC_VALWU |
WERTV9 |
CURR |
17 |
2 |
Writeup (GC) |
|
62 |
GCVALV2 |
|
FC_GCVALV2 |
WERTV9 |
CURR |
17 |
2 |
C/T Difference I/S from Val.Allowance in Current Period |
|
63 |
LCVALDD |
|
FC_LCVALDD |
WERTV9 |
CURR |
17 |
2 |
Accumulated Adjustment from Divest. in Current Period (LC) |
|
64 |
VALDD |
|
FC_VALDD |
WERTV9 |
CURR |
17 |
2 |
Accumulated Amortization for Divestiture in Curr.Period(GC) |
|
65 |
LCVALD2 |
|
FC_LCVALD2 |
WERTV9 |
CURR |
17 |
2 |
Divest. of Val.Allowance Curr. Year in Curr. Period (LC) |
|
66 |
GCVALD2 |
|
FC_GCVALD2 |
WERTV9 |
CURR |
17 |
2 |
Div. of Valuation Allow., Current Year in Curr. Period (GC) |
|
67 |
GCVALN4 |
|
FC_GCVALN4 |
WERTV9 |
CURR |
17 |
2 |
C/T Difference from VA I/S Prior Year in Current Period |
|
68 |
GCVALV4 |
|
FC_GCVALV4 |
WERTV9 |
CURR |
17 |
2 |
C/T Difference B/S-I/S from Val.Allowance in Current Period |
|
69 |
GCVALD4 |
|
FC_GCVALD4 |
WERTV9 |
CURR |
17 |
2 |
C/T Difference from Divestiture Val.Allow. in Current Period |
|
70 |
LCVALEN |
|
FC_LCVALEN |
WERTV9 |
CURR |
17 |
2 |
Ending Book Value (LC) |
|
71 |
VALEN |
|
FC_VALEN |
WERTV9 |
CURR |
17 |
2 |
Ending Book Value (GC) |
|
72 |
LCVALDJ |
|
FC_LCVALDJ |
WERTV9 |
CURR |
17 |
2 |
Gain of Original Cost from Disposal in Prior Periods, in LC |
|
73 |
GCVALDJ |
|
FC_GCVALDJ |
WERTV9 |
CURR |
17 |
2 |
Gain of Original Cost from Disposal in Prior Periods, in GC |
|
74 |
LCVALDI |
|
FC_LCVALDI |
WERTV9 |
CURR |
17 |
2 |
Gain of Original Cost from Disposal in Current Period, in LC |
|
75 |
GCVALDI |
|
FC_GCVALDI |
WERTV9 |
CURR |
17 |
2 |
Gain of Original Cost from Disposal in Current Period, in GC |
|
76 |
NGFLG |
|
FC_NGFLG |
X |
CHAR |
1 |
0 |
Negative goodwill |
|
77 |
MLFLG |
|
FC_MLFLG |
X |
CHAR |
1 |
0 |
Manual entry |
|
78 |
GWPROC |
|
FC_GWPROC |
FC_GWPROC |
CHAR |
1 |
0 |
Treatment of Goodwill |
|