| 1 |
MANDT |
TF691 |
MANDT |
|
|
MANDT |
|
Client |
| 2 |
DIMEN |
TF691 |
DIMEN |
S |
|
FC_DIMEN |
|
Dimension |
| 3 |
COILV |
TF691 |
COILV |
|
|
FC_COILV |
|
Calculation base for the consolidation of investments |
| 4 |
INVVAL |
TF691 |
INVVAL |
|
|
FC_INVVAL |
|
Location of investment holdings values |
| 5 |
EQUVAL |
TF691 |
EQUVAL |
|
|
FC_EQUVAL |
|
Location of equity data |
| 6 |
EQIVAL |
TF691 |
EQIVAL |
|
|
FC_EQIVAL |
|
Location of data for subsequent equity consolidation |
| 7 |
ESHFLG |
TF691 |
ESHFLG |
|
|
FC_ESHFLG |
|
Net display of equity aging report |
| 8 |
ESHSIT |
TF691 |
ESHSIT |
|
|
FC_ESHSIT |
|
Subitem category for investee equity |
| 9 |
ESHMDS |
TF691 |
ESHMDS |
|
|
FC_ESHMDS |
|
Debits subitem for minority interest |
| 10 |
ESHMCS |
TF691 |
ESHMCS |
|
|
FC_ESHMCS |
|
Credits subitem for minority interest |
| 11 |
XRINDGWBS |
TF691 |
XRINDGWBS |
|
|
FC_XRINDGWBS |
|
Goodwill in Local Crcy: Exchange Rate Ind., Balance Sheet |
| 12 |
XRINDGWIS |
TF691 |
XRINDGWIS |
|
|
FC_XRINDGWIS |
|
Goodwill in Local Crcy: Exchange Rate Ind., Income Statement |
| 13 |
CTKEYGWIS |
TF691 |
CTKEYGWIS |
|
|
FC_CTKEYGWIS |
|
Goodwill in Local Crcy: Currency Trl. Key, Income Statement |
| 14 |
GWTBEGFLG |
TF691 |
GWTBEGFLG |
|
|
FC_GWTBEGFLG |
|
Currency Translation for Goodwill at Beginning of Period |
| 15 |
LDTYR |
TF691 |
LDTYR |
|
|
FC_LDTYR |
|
Fiscal Year of Legacy Data Transfer |
| 16 |
LDTPE |
TF691 |
LDTPE |
|
|
FC_LDTPE |
|
Period of Legacy Data Transfer |
| 17 |
NINVFLG |
TF691 |
NINVFLG |
|
|
FC_NINVFLG |
|
Enable negative investments |
| 18 |
NMINFLG |
TF691 |
NMINFLG |
|
|
FC_NMINFLG |
|
No calculation of minority interest |
| 19 |
NIPDFLG |
TF691 |
NIPDFLG |
|
|
FC_NIPDFLG |
|
Affect net income when posting partial divestitures |
| 20 |
NIIDFLG |
TF691 |
NIIDFLG |
|
|
FC_NIIDFLG |
|
Affect net income when reducing indirect investments |
| 21 |
HRREV |
TF691 |
HRREV |
|
|
FC_HRREV |
|
Procedure for eliminating hidden reserves/contingencies(FVA) |
| 22 |
HRSHA |
TF691 |
HRSHA |
|
|
FC_HRSHA |
|
Scope of elimination of hidden reserves/contingencies |
| 23 |
HRSITYP |
TF691 |
HRSITYP |
|
|
FC_HRSITYP |
|
Subitem category for hidden reserves (fair value adjustment) |
| 24 |
HRAQDSI |
TF691 |
HRAQDSI |
|
|
FC_HRAQDSI |
|
Subitem for transferring hidden reserves (fair value adj.) |
| 25 |
HRDPCSI |
TF691 |
HRDPCSI |
|
|
FC_HRDPCSI |
|
Subitem for amortization of hidden reserves (fair value adj) |
| 26 |
HRDPDSI |
TF691 |
HRDPDSI |
|
|
FC_HRDPDSI |
|
Subitem for writeups of hidden reserves (fair value adj.) |
| 27 |
NHSITYP |
TF691 |
NHSITYP |
|
|
FC_NHSITYP |
|
Subitem category for hidden contingencies (fair value adj.) |
| 28 |
NHAQCSI |
TF691 |
NHAQCSI |
|
|
FC_NHAQCSI |
|
Subitem for transferring hidden contingencies (fair val.adj) |
| 29 |
NHDPDSI |
TF691 |
NHDPDSI |
|
|
FC_NHDPDSI |
|
Subitem for changes to hidden contingencies - debit |
| 30 |
NHDPCSI |
TF691 |
NHDPCSI |
|
|
FC_NHDPCSI |
|
Subitem for changes to hidden contingencies - credit |
| 31 |
GWAYR |
TF691 |
GWAYR |
|
|
FC_GWAYR |
|
Life of goodwill amortization in years |
| 32 |
GWAPE |
TF691 |
GWAPE |
|
|
FC_GWAPE |
|
Life of goodwill amortization in months |
| 33 |
GWABG |
TF691 |
GWABG |
|
|
FC_GWABG |
|
Start date for the amortization of new goodwill |
| 34 |
GWARFLG |
TF691 |
GWARFLG |
|
|
FC_GWARFLG |
|
Amortize new goodwill over remaining life |
| 35 |
GWALFLG |
TF691 |
GWALFLG |
|
|
FC_GWALFLG |
|
Threshold value for the amortization of goodwill |
| 36 |
GWALVAL |
TF691 |
GWALVAL |
|
|
FC_GWALVAL |
|
Threshold value for the amortization of goodwill |
| 37 |
GWALCUR |
TF691 |
GWALCUR |
|
|
FC_GWALCUR |
|
Group currency for threshold for goodwill amortization |
| 38 |
GWAMETH |
TF691 |
GWAMETH |
|
|
FC_DEPMETH |
|
Amortization method |
| 39 |
GWRYR |
TF691 |
GWRYR |
|
|
FC_GWRYR |
|
Life of the periodic reduction of goodwill - years |
| 40 |
GWRPE |
TF691 |
GWRPE |
|
|
FC_GWRPE |
|
Life of periodic reduction of goodwill - months |
| 41 |
GWRBG |
TF691 |
GWRBG |
|
|
FC_GWRBG |
|
Beginning date of the periodic reduction of new goodwill |
| 42 |
GWRRFLG |
TF691 |
GWRRFLG |
|
|
FC_GWRRFLG |
|
Reduce the new goodwill over its remaining life |
| 43 |
GWRLFLG |
TF691 |
GWRLFLG |
|
|
FC_GWRLFLG |
|
Threshold value for the periodic reduction of goodwill |
| 44 |
GWRLVAL |
TF691 |
GWRLVAL |
|
|
FC_GWRLVAL |
|
Threshold value for the periodic reduction of goodwill |
| 45 |
GWRLCUR |
TF691 |
GWRLCUR |
|
|
FC_GWRLCUR |
|
Group currency for threshold for periodic reduction of GW |
| 46 |
GWRMETH |
TF691 |
GWRMETH |
|
|
FC_DEPMETH |
|
Amortization method |
| 47 |
NGAYR |
TF691 |
NGAYR |
|
|
FC_NGAYR |
|
Life of amortization of negative goodwill in years |
| 48 |
NGAPE |
TF691 |
NGAPE |
|
|
FC_NGAPE |
|
Life of amortization of negative goodwill in months |
| 49 |
NGABG |
TF691 |
NGABG |
|
|
FC_NGABG |
|
Beginning date of amortization of new negative goodwill |
| 50 |
NGARFLG |
TF691 |
NGARFLG |
|
|
FC_NGARFLG |
|
Amortization of new negative goodwill over remain. life |
| 51 |
NGALFLG |
TF691 |
NGALFLG |
|
|
FC_NGALFLG |
|
Threshold for amortization of negative goodwill |
| 52 |
NGALVAL |
TF691 |
NGALVAL |
|
|
FC_NGALVAL |
|
Threshold for amortization of negative goodwill |
| 53 |
NGALCUR |
TF691 |
NGALCUR |
|
|
FC_NGALCUR |
|
Group currency f. threshold of neg. goodwill amortization |
| 54 |
NGAMETH |
TF691 |
NGAMETH |
|
|
FC_DEPMETH |
|
Amortization method |
| 55 |
NGRYR |
TF691 |
NGRYR |
|
|
FC_NGRYR |
|
Life of periodic reduction of negative goodwill - years |
| 56 |
NGRPE |
TF691 |
NGRPE |
|
|
FC_NGRPE |
|
Life of periodic reduction of negative goodwill - months |
| 57 |
NGRBG |
TF691 |
NGRBG |
|
|
FC_NGRBG |
|
Beginning date of the reduction of new negative goodwill |
| 58 |
NGRRFLG |
TF691 |
NGRRFLG |
|
|
FC_NGRRFLG |
|
Reduce new negative goodwill over its remaining life |
| 59 |
NGRLFLG |
TF691 |
NGRLFLG |
|
|
FC_NGRLFLG |
|
Threshold for periodic reduction of negative goodwill |
| 60 |
NGRLVAL |
TF691 |
NGRLVAL |
|
|
FC_NGRLVAL |
|
Threshold for periodic reduction of negative goodwill |
| 61 |
NGRLCUR |
TF691 |
NGRLCUR |
|
|
FC_NGRLCUR |
|
Group currency of threshold for periodic reduction of neg.GW |
| 62 |
NGRMETH |
TF691 |
NGRMETH |
|
|
FC_DEPMETH |
|
Amortization method |
| 63 |
ASSDT |
TF691 |
ASSDT |
|
|
FC_ASSDT |
|
Doc. type assignment |
| 64 |
PUACHK |
TF691 |
PUACHK |
|
|
FC_PUACHK |
|
Validation of Push-down Goodwill |
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