1 |
MANDT |
TF635A |
MANDT |
|
|
MANDT |
|
Client |
2 |
DIMEN |
TF635A |
DIMEN |
S |
|
FC_DIMEN |
|
Dimension |
3 |
ITCLG |
TF635A |
ITCLG |
S |
|
FC_ITCLG |
|
Consolidation chart of accounts |
4 |
GWAVS |
TF635A |
GWAVS |
S |
|
FC_RVERS |
|
Consolidation (end-result) version |
5 |
CONGR |
TF635A |
CONGR |
S |
|
FC_CONGR |
|
Consolidation group |
6 |
COICU |
TF635A |
COICU |
|
|
FC_COICU |
|
Investee unit |
7 |
CYEAR |
TF635A |
CYEAR |
S |
|
FC_RYEAR |
|
Fiscal year |
8 |
CPERI |
TF635A |
CPERI |
S |
|
FC_PERID |
|
Period |
9 |
BUNIT |
TF635A |
BUNIT |
|
|
FC_BUNIT |
|
Consolidation unit |
10 |
BUPTR |
TF635A |
BUPTR |
|
|
FC_BUPTR |
|
Partner unit |
11 |
COIAC |
TF635A |
COIAC |
|
|
FC_COIAC |
|
Activity for consolidation of investments |
12 |
COINR |
TF635A |
COINR |
|
|
FC_COINR |
|
Consolidation of investments activity number |
13 |
AYEAR |
TF635A |
AYEAR |
|
|
FC_AYEAR |
|
Year of incurrence of the amount to be amortized/depreciated |
14 |
APERI |
TF635A |
APERI |
|
|
FC_APERI |
|
Period of incurrence of the amount to be amortized/depr'd |
15 |
PGFLG |
TF635A |
PGFLG |
|
|
FC_PGFLG |
|
Push-down Goodwill |
16 |
SEQNR |
TF635A |
SEQNR |
|
|
FC_SEQNR3 |
|
Sequence number |
17 |
BYEAR |
TF635A |
BYEAR |
|
|
FC_BYEAR |
|
Beginning year of amortization/depreciation |
18 |
BPERI |
TF635A |
BPERI |
|
|
FC_BPERI |
|
Beginning period of amortization/depreciation |
19 |
DDYRS |
TF635A |
DDYRS |
|
|
FC_DDYRS |
|
Life of depreciation (amortization) in years |
20 |
DDPER |
TF635A |
DDPER |
|
|
FC_DDPER |
|
Life of depreciation (amortization) in months |
21 |
LCGWFLG |
TF635A |
LCGWFLG |
|
|
FC_LCGWFLG |
|
Goodwill Entry Carried in Local Currency |
22 |
LCKEYIE |
TF635A |
LCKEYIE |
|
|
FC_LCKEYIE |
|
Local Currency Key of Investee Unit |
23 |
LCVALAP |
TF635A |
LCVALAP |
|
|
FC_LCVALAP |
|
Original Book Value (LC) |
24 |
VALAP |
TF635A |
VALAP |
|
|
FC_VALAP |
|
Original Book Value (GC) |
25 |
LCVALK0 |
TF635A |
LCVALK0 |
|
|
FC_LCVALK0 |
|
Original Book Value, Prior Year (LC) |
26 |
GCVALK0 |
TF635A |
GCVALK0 |
|
|
FC_GCVALK0 |
|
Original Book Value, Prior Year (GC) |
27 |
LCVALK1 |
TF635A |
LCVALK1 |
|
|
FC_LCVALK1 |
|
Divestiture of Original Book Value, Prior Year (LC) |
28 |
GCVALK1 |
TF635A |
GCVALK1 |
|
|
FC_GCVALK1 |
|
Divestiture of Original Book Value, Prior Year (GC) |
29 |
GCVALK2 |
TF635A |
GCVALK2 |
|
|
FC_GCVALK2 |
|
C/T Difference from Original Cost Prior Year in Prior Year |
30 |
LCVALN1 |
TF635A |
LCVALN1 |
|
|
FC_LCVALN1 |
|
Valuation Allowance in Income Statement, Prior Year (LC) |
31 |
GCVALN1 |
TF635A |
GCVALN1 |
|
|
FC_GCVALN1 |
|
Valuation Allowance in Income Statement, Prior Year (GC) |
32 |
GCVALN2 |
TF635A |
GCVALN2 |
|
|
FC_GCVALN2 |
|
C/T Difference from VA I/S Prior Year in Prior Year |
33 |
LCVALDP |
TF635A |
LCVALDP |
|
|
FC_LCVALDP |
|
Accumulated Adjustment of OC from Divest.fr.Prior Per. (LC) |
34 |
VALDP |
TF635A |
VALDP |
|
|
FC_VALDP |
|
Acc.Adjustment of Orig.Cost for Divest. in Pr.Periods (GC) |
35 |
GCVALK3 |
TF635A |
GCVALK3 |
|
|
FC_GCVALK3 |
|
C/T Difference from Orig.Cost Prior Year in Prior Periods |
36 |
GCVALL3 |
TF635A |
GCVALL3 |
|
|
FC_GCVALL3 |
|
C/T Difference from Orig.Cost Current Year in Prior Periods |
37 |
GCVALM3 |
TF635A |
GCVALM3 |
|
|
FC_GCVALM3 |
|
Divestiture of C/T Difference Original Cost in Prior Periods |
38 |
GCVALM1 |
TF635A |
GCVALM1 |
|
|
FC_GCVALM1 |
|
C/T Difference from Divestiture Orig.Cost in Prior Periods |
39 |
LCVALV1 |
TF635A |
LCVALV1 |
|
|
FC_LCVALV1 |
|
Valuation Allowance in Prior Periods (LC) |
40 |
GCVALV1 |
TF635A |
GCVALV1 |
|
|
FC_GCVALV1 |
|
Valuation Allowance in Prior Periods (GC) |
41 |
LCVALD0 |
TF635A |
LCVALD0 |
|
|
FC_LCVALD0 |
|
Divest. of Val.Allowance Prior Year in Prior Periods (LC) |
42 |
GCVALD0 |
TF635A |
GCVALD0 |
|
|
FC_GCVALD0 |
|
Div. of Valuation Allow., Prior Year in Prior Periods (GC) |
43 |
LCVALD1 |
TF635A |
LCVALD1 |
|
|
FC_LCVALD1 |
|
Divest. of Val.Allowance Curr. Year in Prior Periods (LC) |
44 |
GCVALD1 |
TF635A |
GCVALD1 |
|
|
FC_GCVALD1 |
|
Div. of Valuation Allow., Current Year in Prior Periods (GC) |
45 |
GCVALN3 |
TF635A |
GCVALN3 |
|
|
FC_GCVALN3 |
|
C/T Difference from VA I/S Prior Year in Prior Periods |
46 |
GCVALV3 |
TF635A |
GCVALV3 |
|
|
FC_GCVALV3 |
|
C/T Difference B/S-I/S from Val.Allowance in Prior Periods |
47 |
GCVALD3 |
TF635A |
GCVALD3 |
|
|
FC_GCVALD3 |
|
C/T Difference from Divestiture Val.Allow. in Prior Periods |
48 |
LCVALBG |
TF635A |
LCVALBG |
|
|
FC_LCVALBG |
|
Beginning Book Value (Local Currency) |
49 |
VALBG |
TF635A |
VALBG |
|
|
FC_VALBG |
|
Beginning Book Value (GC) |
50 |
LCVALDA |
TF635A |
LCVALDA |
|
|
FC_LCVALDA |
|
Accumulated Adjustment of OC from Divest.in Curr. Per. (LC) |
51 |
VALDA |
TF635A |
VALDA |
|
|
FC_VALDA |
|
Acc. Adjustment of Orig.Cost for Divest. in Curr.Period(GC) |
52 |
GCVALK4 |
TF635A |
GCVALK4 |
|
|
FC_GCVALK4 |
|
C/T Difference from Orig.Cost Prior Year in Current Period |
53 |
GCVALL4 |
TF635A |
GCVALL4 |
|
|
FC_GCVALL4 |
|
C/T Difference from Orig.Cost Current Year in Current Period |
54 |
GCVALM4 |
TF635A |
GCVALM4 |
|
|
FC_GCVALM4 |
|
Divestiture of C/T Difference Original Cost in Curr.Period |
55 |
GCVALM2 |
TF635A |
GCVALM2 |
|
|
FC_GCVALM2 |
|
C/T Difference from Divestiture Orig.Cost in Current Period |
56 |
LCVALDN |
TF635A |
LCVALDN |
|
|
FC_LCVALDN |
|
Amortization Amount, Ordinary (LC) |
57 |
VALDN |
TF635A |
VALDN |
|
|
FC_VALDN |
|
Amortization Amount, Ordinary (GC) |
58 |
LCVALDE |
TF635A |
LCVALDE |
|
|
FC_LCVALDE |
|
Amortization Amount, Extraordinary (LC) |
59 |
VALDE |
TF635A |
VALDE |
|
|
FC_VALDE |
|
Amortization Amount, Extraordinary (GC) |
60 |
LCVALWU |
TF635A |
LCVALWU |
|
|
FC_LCVALWU |
|
Writeup (LC) |
61 |
VALWU |
TF635A |
VALWU |
|
|
FC_VALWU |
|
Writeup (GC) |
62 |
GCVALV2 |
TF635A |
GCVALV2 |
|
|
FC_GCVALV2 |
|
C/T Difference I/S from Val.Allowance in Current Period |
63 |
LCVALDD |
TF635A |
LCVALDD |
|
|
FC_LCVALDD |
|
Accumulated Adjustment from Divest. in Current Period (LC) |
64 |
VALDD |
TF635A |
VALDD |
|
|
FC_VALDD |
|
Accumulated Amortization for Divestiture in Curr.Period(GC) |
65 |
LCVALD2 |
TF635A |
LCVALD2 |
|
|
FC_LCVALD2 |
|
Divest. of Val.Allowance Curr. Year in Curr. Period (LC) |
66 |
GCVALD2 |
TF635A |
GCVALD2 |
|
|
FC_GCVALD2 |
|
Div. of Valuation Allow., Current Year in Curr. Period (GC) |
67 |
GCVALN4 |
TF635A |
GCVALN4 |
|
|
FC_GCVALN4 |
|
C/T Difference from VA I/S Prior Year in Current Period |
68 |
GCVALV4 |
TF635A |
GCVALV4 |
|
|
FC_GCVALV4 |
|
C/T Difference B/S-I/S from Val.Allowance in Current Period |
69 |
GCVALD4 |
TF635A |
GCVALD4 |
|
|
FC_GCVALD4 |
|
C/T Difference from Divestiture Val.Allow. in Current Period |
70 |
LCVALEN |
TF635A |
LCVALEN |
|
|
FC_LCVALEN |
|
Ending Book Value (LC) |
71 |
VALEN |
TF635A |
VALEN |
|
|
FC_VALEN |
|
Ending Book Value (GC) |
72 |
LCVALDJ |
TF635A |
LCVALDJ |
|
|
FC_LCVALDJ |
|
Gain of Original Cost from Disposal in Prior Periods, in LC |
73 |
GCVALDJ |
TF635A |
GCVALDJ |
|
|
FC_GCVALDJ |
|
Gain of Original Cost from Disposal in Prior Periods, in GC |
74 |
LCVALDI |
TF635A |
LCVALDI |
|
|
FC_LCVALDI |
|
Gain of Original Cost from Disposal in Current Period, in LC |
75 |
GCVALDI |
TF635A |
GCVALDI |
|
|
FC_GCVALDI |
|
Gain of Original Cost from Disposal in Current Period, in GC |
76 |
NGFLG |
TF635A |
NGFLG |
|
|
FC_NGFLG |
|
Negative goodwill |
77 |
MLFLG |
TF635A |
MLFLG |
H |
|
FC_MLFLG |
|
Manual entry |
78 |
GWPROC |
TF635A |
GWPROC |
|
|
FC_GWPROC |
|
Treatment of Goodwill |
|
|
|
|
|
|
|
|
|