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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