1 |
MANDT |
TF550 |
MANDT |
|
|
MANDT |
|
Client |
2 |
DIMEN |
TF550 |
DIMEN |
S |
|
FC_DIMEN |
|
Dimension |
3 |
COIMETH |
TF550 |
CMETH |
|
|
FC_CMETH |
|
Method |
4 |
CACTT |
TF550 |
CACTT |
H |
|
FC_CACTT |
|
Task category |
5 |
TXT |
TF551 |
TXT |
|
|
FC_TXT |
|
Description |
6 |
COITP |
TF600 |
COITP |
|
|
FC_COITP |
|
Accounting technique for the consolidation of investments |
7 |
USGAAP |
TF600 |
USGAAP |
|
|
FC_USGAAP |
|
Calculate acquisitions with direct shares/group shares |
8 |
GWPROC |
TF600 |
GWPROC |
|
|
FC_GWPROC |
|
Treatment of Goodwill |
9 |
NGPROC |
TF600 |
NGPROC |
|
|
FC_NGPROC |
|
Treatment of negative goodwill |
10 |
GWLCFLG |
TF600 |
GWLCFLG |
|
|
FC_GWLCFLG |
|
Carry Goodwill in Local Currency |
11 |
GWIEFLG |
TF600 |
GWIEFLG |
|
|
FC_GWIEFLG |
|
Post Goodwill at Investee Unit |
12 |
HIREXC |
TF600 |
HIREXC |
|
|
FC_HIREXC |
|
Exception for fair value adjustments |
13 |
GWNEXC |
TF600 |
GWNEXC |
|
|
FC_GWNEXC |
|
Exception Goodwill Extraordinary Amortization |
14 |
GWAEXC |
TF600 |
GWAEXC |
|
|
FC_GWAEXC |
|
Exception Goodwill Ordinary Amortization |
15 |
GWDEXC |
TF600 |
GWDEXC |
|
|
FC_GWDEXC |
|
Exception for direct elimination of goodwill |
16 |
GWREXC |
TF600 |
GWREXC |
|
|
FC_GWREXC |
|
Exception for periodic reduction of goodwill |
17 |
NGNEXC |
TF600 |
NGNEXC |
|
|
FC_NGNEXC |
|
Exception Negative Goodwill Extraordinary Amortization |
18 |
NGAEXC |
TF600 |
NGAEXC |
|
|
FC_NGAEXC |
|
Exception Negative Goodwill Ordinary Amortization |
19 |
NGDEXC |
TF600 |
NGDEXC |
|
|
FC_NGDEXC |
|
Exception for direct elimination of negative goodwill |
20 |
NGREXC |
TF600 |
NGREXC |
|
|
FC_NGREXC |
|
Exception for periodic reduction of negative goodwill |
21 |
NEQEXC |
TF600 |
NEQEXC |
|
|
FC_NEQEXC |
|
Exception for Negative Stockholders' Equity |
22 |
NINVFLG |
TF600 |
NINVFLG |
|
|
FC_NINVFLG |
|
Enable negative investments |
23 |
NMINFLG |
TF600 |
NMINFLG |
|
|
FC_NMINFLG |
|
No calculation of minority interest |
24 |
HRREV |
TF600 |
HRREV |
|
|
FC_HRREV |
|
Procedure for eliminating hidden reserves/contingencies(FVA) |
25 |
HRSHA |
TF600 |
HRSHA |
|
|
FC_HRSHA |
|
Scope of elimination of hidden reserves/contingencies |
26 |
HRSITYP |
TF600 |
HRSITYP |
|
|
FC_HRSITYP |
|
Subitem category for hidden reserves (fair value adjustment) |
27 |
HRAQDSI |
TF600 |
HRAQDSI |
|
|
FC_HRAQDSI |
|
Subitem for transferring hidden reserves (fair value adj.) |
28 |
HRDPCSI |
TF600 |
HRDPCSI |
|
|
FC_HRDPCSI |
|
Subitem for amortization of hidden reserves (fair value adj) |
29 |
HRDPDSI |
TF600 |
HRDPDSI |
|
|
FC_HRDPDSI |
|
Subitem for writeups of hidden reserves (fair value adj.) |
30 |
NHSITYP |
TF600 |
NHSITYP |
|
|
FC_NHSITYP |
|
Subitem category for hidden contingencies (fair value adj.) |
31 |
NHAQCSI |
TF600 |
NHAQCSI |
|
|
FC_NHAQCSI |
|
Subitem for transferring hidden contingencies (fair val.adj) |
32 |
NHDPDSI |
TF600 |
NHDPDSI |
|
|
FC_NHDPDSI |
|
Subitem for changes to hidden contingencies - debit |
33 |
NHDPCSI |
TF600 |
NHDPCSI |
|
|
FC_NHDPCSI |
|
Subitem for changes to hidden contingencies - credit |
34 |
GWAYR |
TF600 |
GWAYR |
|
|
FC_GWAYR |
|
Life of goodwill amortization in years |
35 |
GWAPE |
TF600 |
GWAPE |
|
|
FC_GWAPE |
|
Life of goodwill amortization in months |
36 |
GWABG |
TF600 |
GWABG |
|
|
FC_GWABG |
|
Start date for the amortization of new goodwill |
37 |
GWARFLG |
TF600 |
GWARFLG |
|
|
FC_GWARFLG |
|
Amortize new goodwill over remaining life |
38 |
GWALFLG |
TF600 |
GWALFLG |
|
|
FC_GWALFLG |
|
Threshold value for the amortization of goodwill |
39 |
GWALVAL |
TF600 |
GWALVAL |
|
|
FC_GWALVAL |
|
Threshold value for the amortization of goodwill |
40 |
GWALCUR |
TF600 |
GWALCUR |
|
|
FC_GWALCUR |
|
Group currency for threshold for goodwill amortization |
41 |
GWAMETH |
TF600 |
GWAMETH |
|
|
FC_DEPMETH |
|
Amortization method |
42 |
GWRYR |
TF600 |
GWRYR |
|
|
FC_GWRYR |
|
Life of the periodic reduction of goodwill - years |
43 |
GWRPE |
TF600 |
GWRPE |
|
|
FC_GWRPE |
|
Life of periodic reduction of goodwill - months |
44 |
GWRBG |
TF600 |
GWRBG |
|
|
FC_GWRBG |
|
Beginning date of the periodic reduction of new goodwill |
45 |
GWRRFLG |
TF600 |
GWRRFLG |
|
|
FC_GWRRFLG |
|
Reduce the new goodwill over its remaining life |
46 |
GWRLFLG |
TF600 |
GWRLFLG |
|
|
FC_GWRLFLG |
|
Threshold value for the periodic reduction of goodwill |
47 |
GWRLVAL |
TF600 |
GWRLVAL |
|
|
FC_GWRLVAL |
|
Threshold value for the periodic reduction of goodwill |
48 |
GWRLCUR |
TF600 |
GWRLCUR |
|
|
FC_GWRLCUR |
|
Group currency for threshold for periodic reduction of GW |
49 |
GWRMETH |
TF600 |
GWRMETH |
|
|
FC_DEPMETH |
|
Amortization method |
50 |
NGAYR |
TF600 |
NGAYR |
|
|
FC_NGAYR |
|
Life of amortization of negative goodwill in years |
51 |
NGAPE |
TF600 |
NGAPE |
|
|
FC_NGAPE |
|
Life of amortization of negative goodwill in months |
52 |
NGABG |
TF600 |
NGABG |
|
|
FC_NGABG |
|
Beginning date of amortization of new negative goodwill |
53 |
NGARFLG |
TF600 |
NGARFLG |
|
|
FC_NGARFLG |
|
Amortization of new negative goodwill over remain. life |
54 |
NGALFLG |
TF600 |
NGALFLG |
|
|
FC_NGALFLG |
|
Threshold for amortization of negative goodwill |
55 |
NGALVAL |
TF600 |
NGALVAL |
|
|
FC_NGALVAL |
|
Threshold for amortization of negative goodwill |
56 |
NGALCUR |
TF600 |
NGALCUR |
|
|
FC_NGALCUR |
|
Group currency f. threshold of neg. goodwill amortization |
57 |
NGAMETH |
TF600 |
NGAMETH |
|
|
FC_DEPMETH |
|
Amortization method |
58 |
NGRYR |
TF600 |
NGRYR |
|
|
FC_NGRYR |
|
Life of periodic reduction of negative goodwill - years |
59 |
NGRPE |
TF600 |
NGRPE |
|
|
FC_NGRPE |
|
Life of periodic reduction of negative goodwill - months |
60 |
NGRBG |
TF600 |
NGRBG |
|
|
FC_NGRBG |
|
Beginning date of the reduction of new negative goodwill |
61 |
NGRRFLG |
TF600 |
NGRRFLG |
|
|
FC_NGRRFLG |
|
Reduce new negative goodwill over its remaining life |
62 |
NGRLFLG |
TF600 |
NGRLFLG |
|
|
FC_NGRLFLG |
|
Threshold for periodic reduction of negative goodwill |
63 |
NGRLVAL |
TF600 |
NGRLVAL |
|
|
FC_NGRLVAL |
|
Threshold for periodic reduction of negative goodwill |
64 |
NGRLCUR |
TF600 |
NGRLCUR |
|
|
FC_NGRLCUR |
|
Group currency of threshold for periodic reduction of neg.GW |
65 |
NGRMETH |
TF600 |
NGRMETH |
|
|
FC_DEPMETH |
|
Amortization method |
|
|
|
|
|
|
|
|
|