1 |
MANDT |
TF602 |
MANDT |
|
|
MANDT |
|
Client |
2 |
DIMEN |
TF602 |
DIMEN |
S |
|
FC_DIMEN |
|
Dimension |
3 |
ITCLG |
TF602 |
ITCLG |
S |
|
FC_ITCLG |
|
Consolidation chart of accounts |
4 |
COIMETH |
TF602 |
COIMETH |
S |
|
FC_CMETH |
|
Method |
5 |
CACTT |
TF550 |
CACTT |
H |
|
FC_CACTT |
|
Task category |
6 |
TXT |
TF551 |
TXT |
R |
|
FC_TXT |
|
Description |
7 |
GWAAQDI |
TF602 |
GWAAQDI |
|
|
FC_GWAAQDI |
|
Item for the acquisition cost of goodwill |
8 |
GWAAQDT |
TF602 |
GWAAQDT |
|
|
FC_GWAAQDT |
|
Subitem category for the acquisition cost of goodwill |
9 |
GWAAQDS |
TF602 |
GWAAQDS |
|
|
FC_GWAAQDS |
|
Subitem for the acquisition cost of goodwill |
10 |
GWAAQCTPYS |
TF602 |
GWAAQCTPYS |
|
|
FC_GWAAQCTPYS |
|
Subitem Goodwill Amortization CTD Orig.Cost, Opening Balance |
11 |
GWAAQCTCYS |
TF602 |
GWAAQCTCYS |
|
|
FC_GWAAQCTCYS |
|
Subitem Goodwill Amortization CTD Orig.Cost, Current Year |
12 |
GWAAQCI |
TF602 |
GWAAQCI |
|
|
FC_GWAAQCI |
|
Item for the accumulated amortization of goodwill |
13 |
GWAAQCT |
TF602 |
GWAAQCT |
|
|
FC_GWAAQCT |
|
Subitem category for accumulated amortization of goodwill |
14 |
GWADPCS |
TF602 |
GWADPCS |
|
|
FC_GWADPCS |
|
Subitem for the amortization of goodwill |
15 |
GWADPDS |
TF602 |
GWADPDS |
|
|
FC_GWADPDS |
|
Subitem for writeups of goodwill |
16 |
GWADPCTPYS |
TF602 |
GWADPCTPYS |
|
|
FC_GWADPCTPYS |
|
Subitem Goodwill Amortization CTD Val.Allow., Opening Bal. |
17 |
GWADPCTCYS |
TF602 |
GWADPCTCYS |
|
|
FC_GWADPCTCYS |
|
Subitem Goodwill Amortization CTD Val.Allow., Current Year |
18 |
GWAAMDI |
TF602 |
GWAAMDI |
|
|
FC_GWAAMDI |
|
Item for the amortization of goodwill |
19 |
GWAAMDT |
TF602 |
GWAAMDT |
|
|
FC_GWAAMDT |
|
Subitem category for the amortization of goodwill |
20 |
GWAAMDS |
TF602 |
GWAAMDS |
|
|
FC_GWAAMDS |
|
Subitem for the amortization of goodwill |
21 |
GWAAMCI |
TF602 |
GWAAMCI |
|
|
FC_GWAAMCI |
|
Item for goodwill writeups |
22 |
GWAAMCT |
TF602 |
GWAAMCT |
|
|
FC_GWAAMCT |
|
Subitem category for goodwill writeups |
23 |
GWAAMCS |
TF602 |
GWAAMCS |
|
|
FC_GWAAMCS |
|
Subitem for writeups of goodwill |
24 |
GWASTAT |
TF602 |
GWASTAT |
|
|
FC_GWASTAT |
|
Item for Goodwill Val.Allowances: Amortization, Statistical |
25 |
GWASTATCT |
TF602 |
GWASTATCT |
|
|
FC_GWASTATCT |
|
Item Goodwill Amortization CTD, Statistical |
26 |
GWRAQDI |
TF602 |
GWRAQDI |
|
|
FC_GWRAQDI |
|
Bal.sheet item: periodic reduction of goodwill |
27 |
GWRAQDT |
TF602 |
GWRAQDT |
|
|
FC_GWRAQDT |
|
Subitem category for B/S item for periodic reduction of GW |
28 |
GWRAQDS |
TF602 |
GWRAQDS |
|
|
FC_GWRAQDS |
|
Subitem for periodic reduction of goodwill - acquisition |
29 |
GWRAQCS |
TF602 |
GWRAQCS |
|
|
FC_GWRAQCS |
|
Subitem for periodic reduction of goodwill - divestiture |
30 |
GWRAMDI |
TF602 |
GWRAMDI |
|
|
FC_GWRAMDI |
|
Item for periodic reduction of goodwill: debits |
31 |
GWRAMDT |
TF602 |
GWRAMDT |
|
|
FC_GWRAMDT |
|
Subitem category for periodic reduction of goodwill: debits |
32 |
GWRAMDS |
TF602 |
GWRAMDS |
|
|
FC_GWRAMDS |
|
Subitem for periodic reduction of goodwill: debits |
33 |
GWRAMCI |
TF602 |
GWRAMCI |
|
|
FC_GWRAMCI |
|
Item for periodic reduction of goodwill: credits |
34 |
GWRAMCT |
TF602 |
GWRAMCT |
|
|
FC_GWRAMCT |
|
Subitem category for periodic reduction of goodwill: credits |
35 |
GWRAMCS |
TF602 |
GWRAMCS |
|
|
FC_GWRAMCS |
|
Subitem for periodic reduction of goodwill: credits |
36 |
GWDAQDI |
TF602 |
GWDAQDI |
|
|
FC_GWDAQDI |
|
Item for the direct elimination of goodwill |
37 |
GWDAQDT |
TF602 |
GWDAQDT |
|
|
FC_GWDAQDT |
|
Subitem category for the direct elimination of goodwill |
38 |
GWDAQDS |
TF602 |
GWDAQDS |
|
|
FC_GWDAQDS |
|
Subitem for the direct elimination of goodwill |
39 |
NGAAQDI |
TF602 |
NGAAQDI |
|
|
FC_NGAAQDI |
|
Item for acquisition cost of negative goodwill |
40 |
NGAAQDT |
TF602 |
NGAAQDT |
|
|
FC_NGAAQDT |
|
Subitem category for acquisition cost of negative goodwill |
41 |
NGAAQDS |
TF602 |
NGAAQDS |
|
|
FC_NGAAQDS |
|
Subitem for acquisition cost of negative goodwill |
42 |
NGAAMCTPYS |
TF602 |
NGAAMCTPYS |
|
|
FC_NGAAMCTPYS |
|
Subitem: Neg. Goodwill Amort., C/T Diff. OC, Opening Balance |
43 |
NGAAMCTCYS |
TF602 |
NGAAMCTCYS |
|
|
FC_NGAAMCTCYS |
|
Subitem: Neg. Goodwill Amort., C/T Diff. OC Current Year |
44 |
NGAAQCI |
TF602 |
NGAAQCI |
|
|
FC_NGAAQCI |
|
Item for accumulated amortization of negative goodwill |
45 |
NGAAQCT |
TF602 |
NGAAQCT |
|
|
FC_NGAAQCT |
|
Subitem category for accum.amortization of negative goodwill |
46 |
NGADPCS |
TF602 |
NGADPCS |
|
|
FC_NGADPCS |
|
Subitem for the amortization of negative goodwill |
47 |
NGADPDS |
TF602 |
NGADPDS |
|
|
FC_NGADPDS |
|
Subitem for writeups of negative goodwill |
48 |
NGADPCTPYS |
TF602 |
NGADPCTPYS |
|
|
FC_NGADPCTPYS |
|
Subitem: Neg. Goodwill Amort., CTD Val.All., Opening Balance |
49 |
NGADPCTCYS |
TF602 |
NGADPCTCYS |
|
|
FC_NGADPCTCYS |
|
Subitem: Neg. Goodwill Amort., CTD Val.Allowance, Curr.Year |
50 |
NGAAMDI |
TF602 |
NGAAMDI |
|
|
FC_NGAAMDI |
|
Item for the amortization of negative goodwill |
51 |
NGAAMDT |
TF602 |
NGAAMDT |
|
|
FC_NGAAMDT |
|
Subitem category for amortization of negative goodwill |
52 |
NGAAMDS |
TF602 |
NGAAMDS |
|
|
FC_NGAAMDS |
|
Subitem for the amortization of negative goodwill |
53 |
NGAAMCI |
TF602 |
NGAAMCI |
|
|
FC_NGAAMCI |
|
Item for writeups of negative goodwill |
54 |
NGAAMCT |
TF602 |
NGAAMCT |
|
|
FC_NGAAMCT |
|
Subitem category for goodwill writeups |
55 |
NGAAMCS |
TF602 |
NGAAMCS |
|
|
FC_NGAAMCS |
|
Subitem for writeups of negative goodwill |
56 |
NGASTAT |
TF602 |
NGASTAT |
|
|
FC_NGASTAT |
|
Item for Neg.Goodwill Val.Allow.: Amortization, Stat. |
57 |
NGASTATCT |
TF602 |
NGASTATCT |
|
|
FC_NGASTATCT |
|
Item: Negative Goodwill Amortization, C/T Diff, Statistical |
58 |
NGRAQDI |
TF602 |
NGRAQDI |
|
|
FC_NGRAQDI |
|
B/S item for periodic reduction of negative GW |
59 |
NGRAQDT |
TF602 |
NGRAQDT |
|
|
FC_NGRAQDT |
|
Subitem cat. for B/S item for periodic reduction of neg. GW |
60 |
NGRAQDS |
TF602 |
NGRAQDS |
|
|
FC_NGRAQDS |
|
Subitem for periodic reduction of negative GW: acquisitions |
61 |
NGRAQCS |
TF602 |
NGRAQCS |
|
|
FC_NGRAQCS |
|
Subitem for periodic reduction of negative GW: divestiture |
62 |
NGRAMDI |
TF602 |
NGRAMDI |
|
|
FC_NGRAMDI |
|
Item for periodic reduction of negative GW: debits |
63 |
NGRAMDT |
TF602 |
NGRAMDT |
|
|
FC_NGRAMDT |
|
Subitem cat. for periodic reduction of negative GW: debits |
64 |
NGRAMDS |
TF602 |
NGRAMDS |
|
|
FC_NGRAMDS |
|
Subitem for periodic reduction of negative goodwill: debits |
65 |
NGRAMCI |
TF602 |
NGRAMCI |
|
|
FC_NGRAMCI |
|
Item for periodic reduction of negative goodwill: credit |
66 |
NGRAMCT |
TF602 |
NGRAMCT |
|
|
FC_NGRAMCT |
|
Subitem cat. for periodic reduction of negative GW: credits |
67 |
NGRAMCS |
TF602 |
NGRAMCS |
|
|
FC_NGRAMCS |
|
Subitem for periodic reduction of negative goodwill: credits |
68 |
NGDAQCI |
TF602 |
NGDAQCI |
|
|
FC_NGDAQCI |
|
Item for direct elimination of negative goodwill |
69 |
NGDAQCT |
TF602 |
NGDAQCT |
|
|
FC_NGDAQCT |
|
Subitem category for direct elimination of negative goodwill |
70 |
NGDAQCS |
TF602 |
NGDAQCS |
|
|
FC_NGDAQCS |
|
Subitem for the direct elimination of negative goodwill |
71 |
GWAOFFSDI |
TF602 |
GWAOFFSDI |
|
|
FC_GWAOFFSDI |
|
Offsetting Item, Goodwill Amortization, Acquisition Cost |
72 |
GWAOFFSDT |
TF602 |
GWAOFFSDT |
|
|
FC_GWAOFFSDT |
|
Subitem Categ.: Offsetting Entry, Goodwill Amort., Acq.Cost |
73 |
GWAOFFSDS |
TF602 |
GWAOFFSDS |
|
|
FC_GWAOFFSDS |
|
Subitem: Offsetting Entry, Goodwill Amort., Acq.Cost, Debit |
74 |
GWAOFFSCS |
TF602 |
GWAOFFSCS |
|
|
FC_GWAOFFSCS |
|
Subitem: Offsetting Entry, Goodwill Amort., Acq.Cost, Credit |
75 |
GWROFFSDI |
TF602 |
GWROFFSDI |
|
|
FC_GWROFFSDI |
|
Offset.Item: Goodwill Periodic Reduction, Acquisition Cost |
76 |
GWROFFSDT |
TF602 |
GWROFFSDT |
|
|
FC_GWROFFSDT |
|
Subitem Cat.: Offset.Entry, Goodwill Periodic Reduction, APC |
77 |
GWROFFSDS |
TF602 |
GWROFFSDS |
|
|
FC_GWROFFSDS |
|
Subitem: Offset.Entry, Goodwill Periodic Reduction, Debit |
78 |
GWROFFSCS |
TF602 |
GWROFFSCS |
|
|
FC_GWROFFSCS |
|
Subitem: Offset.Entry, Goodwill Periodic Reduction, Credit |
79 |
GWDOFFSDI |
TF602 |
GWDOFFSDI |
|
|
FC_GWDOFFSDI |
|
Offset.Item, Goodwill Direct Elimination, Acquisition Cost |
80 |
GWDOFFSDT |
TF602 |
GWDOFFSDT |
|
|
FC_GWDOFFSDT |
|
Subitem Cat.: Offset.Entry, Goodwill Direct Elimination, APC |
81 |
GWDOFFSDS |
TF602 |
GWDOFFSDS |
|
|
FC_GWDOFFSDS |
|
Subitem: Offset.Entry, Goodwill Direct Elimination, Debit |
82 |
GWDOFFSCS |
TF602 |
GWDOFFSCS |
|
|
FC_GWDOFFSCS |
|
Subitem: Offset.Entry, Goodwill Direct Elimination, Credit |
83 |
NGAOFFSDI |
TF602 |
NGAOFFSDI |
|
|
FC_NGAOFFSDI |
|
Offsetting Item: Negative Goodwill Amortization, Acq.Cost |
84 |
NGAOFFSDT |
TF602 |
NGAOFFSDT |
|
|
FC_NGAOFFSDT |
|
Subitem Categ.: Offset.Entry, Negative Goodwill Amort. APC |
85 |
NGAOFFSDS |
TF602 |
NGAOFFSDS |
|
|
FC_NGAOFFSDS |
|
Subitem: Offset.Entry, Negative Goodwill Amort. APC, Debit |
86 |
NGAOFFSCS |
TF602 |
NGAOFFSCS |
|
|
FC_NGAOFFSCS |
|
Subitem: Offset.Entry, Negative Goodwill Amort. APC, Credit |
87 |
NGROFFSDI |
TF602 |
NGROFFSDI |
|
|
FC_NGROFFSDI |
|
Offsetting Item: Neg.Goodwill Periodic Reduction, Acq.Cost |
88 |
NGROFFSDT |
TF602 |
NGROFFSDT |
|
|
FC_NGROFFSDT |
|
SI Cat.: Offset.Entry, Neg.Goodwill Periodic Reduct., APC |
89 |
NGROFFSDS |
TF602 |
NGROFFSDS |
|
|
FC_NGROFFSDS |
|
Subitem: Offset.Entry, Neg.Goodwill Periodic Reduct., Debit |
90 |
NGROFFSCS |
TF602 |
NGROFFSCS |
|
|
FC_NGROFFSCS |
|
Subitem: Offset.Entry, Neg.Goodwill Periodic Reduct., Credit |
91 |
NGDOFFSDI |
TF602 |
NGDOFFSDI |
|
|
FC_NGDOFFSDI |
|
Offsetting Item: Neg.Goodwill Direct Elimination, Acq.Cost |
92 |
NGDOFFSDT |
TF602 |
NGDOFFSDT |
|
|
FC_NGDOFFSDT |
|
Subitem Cat.: Offset.Entry, Neg.Goodwill Direct Elim., APC |
93 |
NGDOFFSDS |
TF602 |
NGDOFFSDS |
|
|
FC_NGDOFFSDS |
|
Subitem: Offsetting Entry, Neg.Goodwill Direct Elim., Debit |
94 |
NGDOFFSCS |
TF602 |
NGDOFFSCS |
|
|
FC_NGDOFFSCS |
|
Subitem: Offset.Entry, Neg.Goodwill Direct Elim., Credit |
|
|
|
|
|
|
|
|
|