1 |
MANDT |
|
MANDT |
MANDT |
CLNT |
3 |
0 |
Client |
T000 |
2 |
DIMEN |
|
FC_DIMEN |
FC_DIMEN |
CHAR |
2 |
0 |
Dimension |
TF150 |
3 |
COILV |
|
FC_COILV |
FC_COILV |
CHAR |
1 |
0 |
Calculation base for the consolidation of investments |
|
4 |
INVVAL |
|
FC_INVVAL |
FC_VALDB1 |
CHAR |
1 |
0 |
Location of investment holdings values |
|
5 |
EQUVAL |
|
FC_EQUVAL |
FC_VALDB1 |
CHAR |
1 |
0 |
Location of equity data |
|
6 |
EQIVAL |
|
FC_EQIVAL |
FC_VALDB2 |
CHAR |
1 |
0 |
Location of data for subsequent equity consolidation |
|
7 |
ESHFLG |
|
FC_ESHFLG |
X |
CHAR |
1 |
0 |
Net display of equity aging report |
|
8 |
ESHSIT |
|
FC_ESHSIT |
FC_SITYP |
CHAR |
3 |
0 |
Subitem category for investee equity |
TF110 |
9 |
ESHMDS |
|
FC_ESHMDS |
FC_SITEM |
CHAR |
10 |
0 |
Debits subitem for minority interest |
TF115 |
10 |
ESHMCS |
|
FC_ESHMCS |
FC_SITEM |
CHAR |
10 |
0 |
Credits subitem for minority interest |
TF115 |
11 |
XRINDGWBS |
|
FC_XRINDGWBS |
FC_EXRIND |
CHAR |
1 |
0 |
Goodwill in Local Crcy: Exchange Rate Ind., Balance Sheet |
TF420 |
12 |
XRINDGWIS |
|
FC_XRINDGWIS |
FC_EXRIND |
CHAR |
1 |
0 |
Goodwill in Local Crcy: Exchange Rate Ind., Income Statement |
TF420 |
13 |
CTKEYGWIS |
|
FC_CTKEYGWIS |
FC_COI_CTKEY |
CHAR |
1 |
0 |
Goodwill in Local Crcy: Currency Trl. Key, Income Statement |
|
14 |
GWTBEGFLG |
|
FC_GWTBEGFLG |
X |
CHAR |
1 |
0 |
Currency Translation for Goodwill at Beginning of Period |
|
15 |
LDTYR |
|
FC_LDTYR |
GJAHR |
NUMC |
4 |
0 |
Fiscal Year of Legacy Data Transfer |
|
16 |
LDTPE |
|
FC_LDTPE |
PERDE |
NUMC |
3 |
0 |
Period of Legacy Data Transfer |
|
17 |
NINVFLG |
|
FC_NINVFLG |
X |
CHAR |
1 |
0 |
Enable negative investments |
|
18 |
NMINFLG |
|
FC_NMINFLG |
X |
CHAR |
1 |
0 |
No calculation of minority interest |
|
19 |
NIPDFLG |
|
FC_NIPDFLG |
X |
CHAR |
1 |
0 |
Affect net income when posting partial divestitures |
|
20 |
NIIDFLG |
|
FC_NIIDFLG |
X |
CHAR |
1 |
0 |
Affect net income when reducing indirect investments |
|
21 |
HRREV |
|
FC_HRREV |
FC_HRREV |
CHAR |
1 |
0 |
Procedure for eliminating hidden reserves/contingencies(FVA) |
|
22 |
HRSHA |
|
FC_HRSHA |
FC_HRSHA |
CHAR |
1 |
0 |
Scope of elimination of hidden reserves/contingencies |
|
23 |
HRSITYP |
|
FC_HRSITYP |
FC_SITYP |
CHAR |
3 |
0 |
Subitem category for hidden reserves (fair value adjustment) |
TF110 |
24 |
HRAQDSI |
|
FC_HRAQDSI |
FC_SITEM |
CHAR |
10 |
0 |
Subitem for transferring hidden reserves (fair value adj.) |
TF115 |
25 |
HRDPCSI |
|
FC_HRDPCSI |
FC_SITEM |
CHAR |
10 |
0 |
Subitem for amortization of hidden reserves (fair value adj) |
TF115 |
26 |
HRDPDSI |
|
FC_HRDPDSI |
FC_SITEM |
CHAR |
10 |
0 |
Subitem for writeups of hidden reserves (fair value adj.) |
TF115 |
27 |
NHSITYP |
|
FC_NHSITYP |
FC_SITYP |
CHAR |
3 |
0 |
Subitem category for hidden contingencies (fair value adj.) |
TF110 |
28 |
NHAQCSI |
|
FC_NHAQCSI |
FC_SITEM |
CHAR |
10 |
0 |
Subitem for transferring hidden contingencies (fair val.adj) |
TF115 |
29 |
NHDPDSI |
|
FC_NHDPDSI |
FC_SITEM |
CHAR |
10 |
0 |
Subitem for changes to hidden contingencies - debit |
TF115 |
30 |
NHDPCSI |
|
FC_NHDPCSI |
FC_SITEM |
CHAR |
10 |
0 |
Subitem for changes to hidden contingencies - credit |
TF115 |
31 |
GWAYR |
|
FC_GWAYR |
NUMC2 |
NUMC |
2 |
0 |
Life of goodwill amortization in years |
|
32 |
GWAPE |
|
FC_GWAPE |
NUMC3 |
NUMC |
3 |
0 |
Life of goodwill amortization in months |
|
33 |
GWABG |
|
FC_GWABG |
FC_DGWBG |
CHAR |
1 |
0 |
Start date for the amortization of new goodwill |
|
34 |
GWARFLG |
|
FC_GWARFLG |
X |
CHAR |
1 |
0 |
Amortize new goodwill over remaining life |
|
35 |
GWALFLG |
|
FC_GWALFLG |
X |
CHAR |
1 |
0 |
Threshold value for the amortization of goodwill |
|
36 |
GWALVAL |
|
FC_GWALVAL |
WERTV9 |
CURR |
17 |
2 |
Threshold value for the amortization of goodwill |
|
37 |
GWALCUR |
|
FC_GWALCUR |
WAERS |
CUKY |
5 |
0 |
Group currency for threshold for goodwill amortization |
TCURC |
38 |
GWAMETH |
|
FC_DEPMETH |
FC_DEPMETH |
NUMC |
1 |
0 |
Amortization method |
|
39 |
GWRYR |
|
FC_GWRYR |
NUMC2 |
NUMC |
2 |
0 |
Life of the periodic reduction of goodwill - years |
|
40 |
GWRPE |
|
FC_GWRPE |
NUMC3 |
NUMC |
3 |
0 |
Life of periodic reduction of goodwill - months |
|
41 |
GWRBG |
|
FC_GWRBG |
FC_DGWBG |
CHAR |
1 |
0 |
Beginning date of the periodic reduction of new goodwill |
|
42 |
GWRRFLG |
|
FC_GWRRFLG |
X |
CHAR |
1 |
0 |
Reduce the new goodwill over its remaining life |
|
43 |
GWRLFLG |
|
FC_GWRLFLG |
X |
CHAR |
1 |
0 |
Threshold value for the periodic reduction of goodwill |
|
44 |
GWRLVAL |
|
FC_GWRLVAL |
WERTV9 |
CURR |
17 |
2 |
Threshold value for the periodic reduction of goodwill |
|
45 |
GWRLCUR |
|
FC_GWRLCUR |
WAERS |
CUKY |
5 |
0 |
Group currency for threshold for periodic reduction of GW |
TCURC |
46 |
GWRMETH |
|
FC_DEPMETH |
FC_DEPMETH |
NUMC |
1 |
0 |
Amortization method |
|
47 |
NGAYR |
|
FC_NGAYR |
NUMC2 |
NUMC |
2 |
0 |
Life of amortization of negative goodwill in years |
|
48 |
NGAPE |
|
FC_NGAPE |
NUMC3 |
NUMC |
3 |
0 |
Life of amortization of negative goodwill in months |
|
49 |
NGABG |
|
FC_NGABG |
FC_DGWBG |
CHAR |
1 |
0 |
Beginning date of amortization of new negative goodwill |
|
50 |
NGARFLG |
|
FC_NGARFLG |
X |
CHAR |
1 |
0 |
Amortization of new negative goodwill over remain. life |
|
51 |
NGALFLG |
|
FC_NGALFLG |
X |
CHAR |
1 |
0 |
Threshold for amortization of negative goodwill |
|
52 |
NGALVAL |
|
FC_NGALVAL |
WERTV9 |
CURR |
17 |
2 |
Threshold for amortization of negative goodwill |
|
53 |
NGALCUR |
|
FC_NGALCUR |
WAERS |
CUKY |
5 |
0 |
Group currency f. threshold of neg. goodwill amortization |
TCURC |
54 |
NGAMETH |
|
FC_DEPMETH |
FC_DEPMETH |
NUMC |
1 |
0 |
Amortization method |
|
55 |
NGRYR |
|
FC_NGRYR |
NUMC2 |
NUMC |
2 |
0 |
Life of periodic reduction of negative goodwill - years |
|
56 |
NGRPE |
|
FC_NGRPE |
NUMC3 |
NUMC |
3 |
0 |
Life of periodic reduction of negative goodwill - months |
|
57 |
NGRBG |
|
FC_NGRBG |
FC_DGWBG |
CHAR |
1 |
0 |
Beginning date of the reduction of new negative goodwill |
|
58 |
NGRRFLG |
|
FC_NGRRFLG |
X |
CHAR |
1 |
0 |
Reduce new negative goodwill over its remaining life |
|
59 |
NGRLFLG |
|
FC_NGRLFLG |
X |
CHAR |
1 |
0 |
Threshold for periodic reduction of negative goodwill |
|
60 |
NGRLVAL |
|
FC_NGRLVAL |
WERTV9 |
CURR |
17 |
2 |
Threshold for periodic reduction of negative goodwill |
|
61 |
NGRLCUR |
|
FC_NGRLCUR |
WAERS |
CUKY |
5 |
0 |
Group currency of threshold for periodic reduction of neg.GW |
TCURC |
62 |
NGRMETH |
|
FC_DEPMETH |
FC_DEPMETH |
NUMC |
1 |
0 |
Amortization method |
|
63 |
ASSDT |
|
FC_ASSDT |
FC_ASSDT |
CHAR |
1 |
0 |
Doc. type assignment |
|
64 |
PUACHK |
|
FC_PUACHK |
FC_PUACHK |
NUMC |
1 |
0 |
Validation of Push-down Goodwill |
|