Table/Structure Field list used by SAP ABAP Function Module FC_COI_ITEM_GET (Fixpositionen ermitteln)
SAP ABAP Function Module
FC_COI_ITEM_GET (Fixpositionen ermitteln) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD04L - ROLLNAME | Data element (semantic domain) | |
2 | ![]() |
DD04T - DDTEXT | Short Description of Repository Objects | |
3 | ![]() |
DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
4 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
5 | ![]() |
FC01_S_ITGRPFIX - SITYP | Subitem category | |
6 | ![]() |
FC06_S_HRPROP - AMCIT | Fair value adjustment: writeup item | |
7 | ![]() |
FC06_S_HRPROP - AMDIT | Fair value adjustment: amortization item | |
8 | ![]() |
FC06_S_HRPROP - AQCIT | Fair value adjustment: valuation item | |
9 | ![]() |
FC06_S_HRPROP - AQDIT | Fair value adjustment: original item | |
10 | ![]() |
FC06_S_HRPROP - BUNIT | Consolidation unit | |
11 | ![]() |
FC06_S_HRPROP - HRES1 | Fair value adjustment: main number | |
12 | ![]() |
FC06_S_HRPROP - HRES2 | Fair value adjustment: Subnumber | |
13 | ![]() |
FC06_S_HRPROP - NHFLG | Fair Value Deficit (Excess Book Value over Fair Value) | |
14 | ![]() |
FC06_S_TF600_691_NKEY - HRAQDSI | Subitem for transferring hidden reserves (fair value adj.) | |
15 | ![]() |
FC06_S_TF600_691_NKEY - HRDPCSI | Subitem for amortization of hidden reserves (fair value adj) | |
16 | ![]() |
FC06_S_TF600_691_NKEY - HRDPDSI | Subitem for writeups of hidden reserves (fair value adj.) | |
17 | ![]() |
FC06_S_TF600_691_NKEY - HRSITYP | Subitem category for hidden reserves (fair value adjustment) | |
18 | ![]() |
FC06_S_TF600_691_NKEY - NHAQCSI | Subitem for transferring hidden contingencies (fair val.adj) | |
19 | ![]() |
FC06_S_TF600_691_NKEY - NHDPCSI | Subitem for changes to hidden contingencies - credit | |
20 | ![]() |
FC06_S_TF600_691_NKEY - NHDPDSI | Subitem for changes to hidden contingencies - debit | |
21 | ![]() |
FC06_S_TF600_691_NKEY - NHSITYP | Subitem category for hidden contingencies (fair value adj.) | |
22 | ![]() |
FC06_S_TF602_692_NKEY - GWAAMCI | Item for goodwill writeups | |
23 | ![]() |
FC06_S_TF602_692_NKEY - GWAAMCS | Subitem for writeups of goodwill | |
24 | ![]() |
FC06_S_TF602_692_NKEY - GWAAMCT | Subitem category for goodwill writeups | |
25 | ![]() |
FC06_S_TF602_692_NKEY - GWAAMDI | Item for the amortization of goodwill | |
26 | ![]() |
FC06_S_TF602_692_NKEY - GWAAMDS | Subitem for the amortization of goodwill | |
27 | ![]() |
FC06_S_TF602_692_NKEY - GWAAMDT | Subitem category for the amortization of goodwill | |
28 | ![]() |
FC06_S_TF602_692_NKEY - GWAAQCI | Item for the accumulated amortization of goodwill | |
29 | ![]() |
FC06_S_TF602_692_NKEY - GWAAQCT | Subitem category for accumulated amortization of goodwill | |
30 | ![]() |
FC06_S_TF602_692_NKEY - GWAAQCTCYS | Subitem Goodwill Amortization CTD Orig.Cost, Current Year | |
31 | ![]() |
FC06_S_TF602_692_NKEY - GWAAQCTPYS | Subitem Goodwill Amortization CTD Orig.Cost, Opening Balance | |
32 | ![]() |
FC06_S_TF602_692_NKEY - GWAAQDI | Item for the acquisition cost of goodwill | |
33 | ![]() |
FC06_S_TF602_692_NKEY - GWAAQDS | Subitem for the acquisition cost of goodwill | |
34 | ![]() |
FC06_S_TF602_692_NKEY - GWAAQDT | Subitem category for the acquisition cost of goodwill | |
35 | ![]() |
FC06_S_TF602_692_NKEY - GWADPCS | Subitem for the amortization of goodwill | |
36 | ![]() |
FC06_S_TF602_692_NKEY - GWADPCTCYS | Subitem Goodwill Amortization CTD Val.Allow., Current Year | |
37 | ![]() |
FC06_S_TF602_692_NKEY - GWADPCTPYS | Subitem Goodwill Amortization CTD Val.Allow., Opening Bal. | |
38 | ![]() |
FC06_S_TF602_692_NKEY - GWADPDS | Subitem for writeups of goodwill | |
39 | ![]() |
FC06_S_TF602_692_NKEY - GWAOFFSCS | Subitem: Offsetting Entry, Goodwill Amort., Acq.Cost, Credit | |
40 | ![]() |
FC06_S_TF602_692_NKEY - GWAOFFSDI | Offsetting Item, Goodwill Amortization, Acquisition Cost | |
41 | ![]() |
FC06_S_TF602_692_NKEY - GWAOFFSDS | Subitem: Offsetting Entry, Goodwill Amort., Acq.Cost, Debit | |
42 | ![]() |
FC06_S_TF602_692_NKEY - GWAOFFSDT | Subitem Categ.: Offsetting Entry, Goodwill Amort., Acq.Cost | |
43 | ![]() |
FC06_S_TF602_692_NKEY - GWASTAT | Item for Goodwill Val.Allowances: Amortization, Statistical | |
44 | ![]() |
FC06_S_TF602_692_NKEY - GWASTATCT | Item Goodwill Amortization CTD, Statistical | |
45 | ![]() |
FC06_S_TF602_692_NKEY - GWASTATOFFS | Offsetting Item, Goodwill Amortization, Statistical | |
46 | ![]() |
FC06_S_TF602_692_NKEY - GWDAQDI | Item for the direct elimination of goodwill | |
47 | ![]() |
FC06_S_TF602_692_NKEY - GWDAQDS | Subitem for the direct elimination of goodwill | |
48 | ![]() |
FC06_S_TF602_692_NKEY - GWDAQDT | Subitem category for the direct elimination of goodwill | |
49 | ![]() |
FC06_S_TF602_692_NKEY - GWDOFFSCS | Subitem: Offset.Entry, Goodwill Direct Elimination, Credit | |
50 | ![]() |
FC06_S_TF602_692_NKEY - GWDOFFSDI | Offset.Item, Goodwill Direct Elimination, Acquisition Cost | |
51 | ![]() |
FC06_S_TF602_692_NKEY - GWDOFFSDS | Subitem: Offset.Entry, Goodwill Direct Elimination, Debit | |
52 | ![]() |
FC06_S_TF602_692_NKEY - GWDOFFSDT | Subitem Cat.: Offset.Entry, Goodwill Direct Elimination, APC | |
53 | ![]() |
FC06_S_TF602_692_NKEY - GWDSTAT | Item for Goodwill Val.Allow.: Direct Elimination, Stat. | |
54 | ![]() |
FC06_S_TF602_692_NKEY - GWDSTATOFFS | Offsetting Item: Goodwill Direct Elimination, Statistical | |
55 | ![]() |
FC06_S_TF602_692_NKEY - GWRAMCI | Item for periodic reduction of goodwill: credits | |
56 | ![]() |
FC06_S_TF602_692_NKEY - GWRAMCS | Subitem for periodic reduction of goodwill: credits | |
57 | ![]() |
FC06_S_TF602_692_NKEY - GWRAMCT | Subitem category for periodic reduction of goodwill: credits | |
58 | ![]() |
FC06_S_TF602_692_NKEY - GWRAMDI | Item for periodic reduction of goodwill: debits | |
59 | ![]() |
FC06_S_TF602_692_NKEY - GWRAMDS | Subitem for periodic reduction of goodwill: debits | |
60 | ![]() |
FC06_S_TF602_692_NKEY - GWRAMDT | Subitem category for periodic reduction of goodwill: debits | |
61 | ![]() |
FC06_S_TF602_692_NKEY - GWRAQCS | Subitem for periodic reduction of goodwill - divestiture | |
62 | ![]() |
FC06_S_TF602_692_NKEY - GWRAQDI | Bal.sheet item: periodic reduction of goodwill | |
63 | ![]() |
FC06_S_TF602_692_NKEY - GWRAQDS | Subitem for periodic reduction of goodwill - acquisition | |
64 | ![]() |
FC06_S_TF602_692_NKEY - GWRAQDT | Subitem category for B/S item for periodic reduction of GW | |
65 | ![]() |
FC06_S_TF602_692_NKEY - GWROFFSCS | Subitem: Offset.Entry, Goodwill Periodic Reduction, Credit | |
66 | ![]() |
FC06_S_TF602_692_NKEY - GWROFFSDI | Offset.Item: Goodwill Periodic Reduction, Acquisition Cost | |
67 | ![]() |
FC06_S_TF602_692_NKEY - GWROFFSDS | Subitem: Offset.Entry, Goodwill Periodic Reduction, Debit | |
68 | ![]() |
FC06_S_TF602_692_NKEY - GWROFFSDT | Subitem Cat.: Offset.Entry, Goodwill Periodic Reduction, APC | |
69 | ![]() |
FC06_S_TF602_692_NKEY - GWRSTAT | Item for Goodwill Val.Allow.: Periodic Reduction, Stat. | |
70 | ![]() |
FC06_S_TF602_692_NKEY - GWRSTATOFFS | Offsetting Item: Goodwill Periodic Reduction, Statistical | |
71 | ![]() |
FC06_S_TF602_692_NKEY - NGAAMCI | Item for writeups of negative goodwill | |
72 | ![]() |
FC06_S_TF602_692_NKEY - NGAAMCS | Subitem for writeups of negative goodwill | |
73 | ![]() |
FC06_S_TF602_692_NKEY - NGAAMCT | Subitem category for goodwill writeups | |
74 | ![]() |
FC06_S_TF602_692_NKEY - NGAAMCTCYS | Subitem: Neg. Goodwill Amort., C/T Diff. OC Current Year | |
75 | ![]() |
FC06_S_TF602_692_NKEY - NGAAMCTPYS | Subitem: Neg. Goodwill Amort., C/T Diff. OC, Opening Balance | |
76 | ![]() |
FC06_S_TF602_692_NKEY - NGAAMDI | Item for the amortization of negative goodwill | |
77 | ![]() |
FC06_S_TF602_692_NKEY - NGAAMDS | Subitem for the amortization of negative goodwill | |
78 | ![]() |
FC06_S_TF602_692_NKEY - NGAAMDT | Subitem category for amortization of negative goodwill | |
79 | ![]() |
FC06_S_TF602_692_NKEY - NGAAQCI | Item for accumulated amortization of negative goodwill | |
80 | ![]() |
FC06_S_TF602_692_NKEY - NGAAQCT | Subitem category for accum.amortization of negative goodwill | |
81 | ![]() |
FC06_S_TF602_692_NKEY - NGAAQDI | Item for acquisition cost of negative goodwill | |
82 | ![]() |
FC06_S_TF602_692_NKEY - NGAAQDS | Subitem for acquisition cost of negative goodwill | |
83 | ![]() |
FC06_S_TF602_692_NKEY - NGAAQDT | Subitem category for acquisition cost of negative goodwill | |
84 | ![]() |
FC06_S_TF602_692_NKEY - NGADPCS | Subitem for the amortization of negative goodwill | |
85 | ![]() |
FC06_S_TF602_692_NKEY - NGADPCTCYS | Subitem: Neg. Goodwill Amort., CTD Val.Allowance, Curr.Year | |
86 | ![]() |
FC06_S_TF602_692_NKEY - NGADPCTPYS | Subitem: Neg. Goodwill Amort., CTD Val.All., Opening Balance | |
87 | ![]() |
FC06_S_TF602_692_NKEY - NGADPDS | Subitem for writeups of negative goodwill | |
88 | ![]() |
FC06_S_TF602_692_NKEY - NGAOFFSCS | Subitem: Offset.Entry, Negative Goodwill Amort. APC, Credit | |
89 | ![]() |
FC06_S_TF602_692_NKEY - NGAOFFSDI | Offsetting Item: Negative Goodwill Amortization, Acq.Cost | |
90 | ![]() |
FC06_S_TF602_692_NKEY - NGAOFFSDS | Subitem: Offset.Entry, Negative Goodwill Amort. APC, Debit | |
91 | ![]() |
FC06_S_TF602_692_NKEY - NGAOFFSDT | Subitem Categ.: Offset.Entry, Negative Goodwill Amort. APC | |
92 | ![]() |
FC06_S_TF602_692_NKEY - NGASTAT | Item for Neg.Goodwill Val.Allow.: Amortization, Stat. | |
93 | ![]() |
FC06_S_TF602_692_NKEY - NGASTATCT | Item: Negative Goodwill Amortization, C/T Diff, Statistical | |
94 | ![]() |
FC06_S_TF602_692_NKEY - NGASTATOFFS | Offsetting Item: Negative Goodwill Amortization, Statistical | |
95 | ![]() |
FC06_S_TF602_692_NKEY - NGDAQCI | Item for direct elimination of negative goodwill | |
96 | ![]() |
FC06_S_TF602_692_NKEY - NGDAQCS | Subitem for the direct elimination of negative goodwill | |
97 | ![]() |
FC06_S_TF602_692_NKEY - NGDAQCT | Subitem category for direct elimination of negative goodwill | |
98 | ![]() |
FC06_S_TF602_692_NKEY - NGDOFFSCS | Subitem: Offset.Entry, Neg.Goodwill Direct Elim., Credit | |
99 | ![]() |
FC06_S_TF602_692_NKEY - NGDOFFSDI | Offsetting Item: Neg.Goodwill Direct Elimination, Acq.Cost | |
100 | ![]() |
FC06_S_TF602_692_NKEY - NGDOFFSDS | Subitem: Offsetting Entry, Neg.Goodwill Direct Elim., Debit | |
101 | ![]() |
FC06_S_TF602_692_NKEY - NGDOFFSDT | Subitem Cat.: Offset.Entry, Neg.Goodwill Direct Elim., APC | |
102 | ![]() |
FC06_S_TF602_692_NKEY - NGDSTAT | Item for Neg.Goodwill Val.Allow.: Direct Elimination, Stat. | |
103 | ![]() |
FC06_S_TF602_692_NKEY - NGDSTATOFFS | Offsetting Item: Neg.Goodwill Direct Elim., Statistical | |
104 | ![]() |
FC06_S_TF602_692_NKEY - NGRAMCI | Item for periodic reduction of negative goodwill: credit | |
105 | ![]() |
FC06_S_TF602_692_NKEY - NGRAMCS | Subitem for periodic reduction of negative goodwill: credits | |
106 | ![]() |
FC06_S_TF602_692_NKEY - NGRAMCT | Subitem cat. for periodic reduction of negative GW: credits | |
107 | ![]() |
FC06_S_TF602_692_NKEY - NGRAMDI | Item for periodic reduction of negative GW: debits | |
108 | ![]() |
FC06_S_TF602_692_NKEY - NGRAMDS | Subitem for periodic reduction of negative goodwill: debits | |
109 | ![]() |
FC06_S_TF602_692_NKEY - NGRAMDT | Subitem cat. for periodic reduction of negative GW: debits | |
110 | ![]() |
FC06_S_TF602_692_NKEY - NGRAQCS | Subitem for periodic reduction of negative GW: divestiture | |
111 | ![]() |
FC06_S_TF602_692_NKEY - NGRAQDI | B/S item for periodic reduction of negative GW | |
112 | ![]() |
FC06_S_TF602_692_NKEY - NGRAQDS | Subitem for periodic reduction of negative GW: acquisitions | |
113 | ![]() |
FC06_S_TF602_692_NKEY - NGRAQDT | Subitem cat. for B/S item for periodic reduction of neg. GW | |
114 | ![]() |
FC06_S_TF602_692_NKEY - NGROFFSCS | Subitem: Offset.Entry, Neg.Goodwill Periodic Reduct., Credit | |
115 | ![]() |
FC06_S_TF602_692_NKEY - NGROFFSDI | Offsetting Item: Neg.Goodwill Periodic Reduction, Acq.Cost | |
116 | ![]() |
FC06_S_TF602_692_NKEY - NGROFFSDS | Subitem: Offset.Entry, Neg.Goodwill Periodic Reduct., Debit | |
117 | ![]() |
FC06_S_TF602_692_NKEY - NGROFFSDT | SI Cat.: Offset.Entry, Neg.Goodwill Periodic Reduct., APC | |
118 | ![]() |
FC06_S_TF602_692_NKEY - NGRSTAT | Item for Neg.Goodwill Val.Allow.: Periodic Reduction, Stat. | |
119 | ![]() |
FC06_S_TF602_692_NKEY - NGRSTATOFFS | Offset.Item: Neg.Goodwill Periodic Reduction, Statistical | |
120 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
121 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
122 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
123 | ![]() |
TF100 - ITCLG | Consolidation chart of accounts | |
124 | ![]() |
TF100 - ITEM | Financial statement item | |
125 | ![]() |
TF100 - ITUSE | Where-applied indicator | |
126 | ![]() |
TF140 - APPRMCS | Subitems Transfers to Minority Interest Credit | |
127 | ![]() |
TF140 - APPRMDI | Item: Transfers to Minority Interest | |
128 | ![]() |
TF140 - APPRMDS | Subitem: Transfers to Minority Interest, Debit | |
129 | ![]() |
TF140 - APPRMDT | Subitem Category: Transfers to Minority Interest | |
130 | ![]() |
TF140 - CFWCIT | Unappr.retained earnings carryforward item(credit) | |
131 | ![]() |
TF140 - CFWCSI | Subitem - credit | |
132 | ![]() |
TF140 - CFWCST | Subitem category | |
133 | ![]() |
TF140 - CFWDIT | Unappr.retained earnings carryforward item (debit) | |
134 | ![]() |
TF140 - CFWDSI | Subitem - debit | |
135 | ![]() |
TF140 - CFWDST | Subitem category | |
136 | ![]() |
TF140 - DIVMICI | Item: Revenue from divestitures, minority share | |
137 | ![]() |
TF140 - DIVMICS | Subitem: Minority share of gains from divestitures | |
138 | ![]() |
TF140 - DIVMICT | Subitem category: Minority share of gains from divestitures | |
139 | ![]() |
TF140 - DIVMIDI | Item: Expense for divestitures, minority share | |
140 | ![]() |
TF140 - DIVMIDS | Subitem: Minority share of losses from divestitures | |
141 | ![]() |
TF140 - DIVMIDT | Subitem category: Minority share of losses from divestitures | |
142 | ![]() |
TF140 - DIVSTCI | FS item: Gains from divestitures | |
143 | ![]() |
TF140 - DIVSTCS | Subitem: Gains from divestitures | |
144 | ![]() |
TF140 - DIVSTCT | Subitem category: Gains from divestitures | |
145 | ![]() |
TF140 - DIVSTDI | FS item: Losses from divestitures | |
146 | ![]() |
TF140 - DIVSTDS | Subitem: Losses from divestitures | |
147 | ![]() |
TF140 - DIVSTDT | Subitem category: Losses from divestitures | |
148 | ![]() |
TF140 - ELICCS | Subitem: Clearing of consolidation of investments - credit | |
149 | ![]() |
TF140 - ELICDS | Subitem: Clearing of consolidation of investments - debit | |
150 | ![]() |
TF140 - ELICOI | Item: clearing of consolidation of investments | |
151 | ![]() |
TF140 - ELICOT | Subitem category: Clearing of consolidation of investments | |
152 | ![]() |
TF140 - FGWBEG | Full Goodwill at Beginning of Period | |
153 | ![]() |
TF140 - FGWEND | Full Goodwill at End of Period | |
154 | ![]() |
TF140 - GECONT | Overall statistical offsetting item | |
155 | ![]() |
TF140 - GWRESI | Item: Appropriations for Goodwill | |
156 | ![]() |
TF140 - GWRESS | Subitem: Appropriations for Goodwill | |
157 | ![]() |
TF140 - GWREST | Subitem Category: Appropriations for Goodwill | |
158 | ![]() |
TF140 - GWTADI | Item: Currency Translation for Goodwill | |
159 | ![]() |
TF140 - GWTADS | Subitem: Currency Translation for Goodwill | |
160 | ![]() |
TF140 - GWTADT | Subitem Category: Currency Translation for Goodwill | |
161 | ![]() |
TF140 - HRMINIT | Item for minority interest in hidden reserves | |
162 | ![]() |
TF140 - INVEXT | Third-party Investment | |
163 | ![]() |
TF140 - ITBG | Item for retained earnings on the balance sheet | |
164 | ![]() |
TF140 - ITCLG | Consolidation chart of accounts | |
165 | ![]() |
TF140 - ITERG | Item for retained earnings on the income statement | |
166 | ![]() |
TF140 - LDTEQI | Equity Item for Legacy Data Transfer | |
167 | ![]() |
TF140 - LDTEQS | Subitem for Legacy Data Transfer | |
168 | ![]() |
TF140 - LDTEQT | Subitem Category for Legacy Data Transfer | |
169 | ![]() |
TF140 - MIAPUA | Minority Interest in ANI, Push-down Method, Statistical Item | |
170 | ![]() |
TF140 - MICONT | Minority interest in ANI - offsetting item | |
171 | ![]() |
TF140 - MISADJ | Statistical item for minority interest in adjusted ANI | |
172 | ![]() |
TF140 - MISADJEQ | Minority Int. in Annual Net Income, Statistical (Equity M.) | |
173 | ![]() |
TF140 - MISADJGW | Minority Int. in Annual Net Income, Statistical (Goodwill) | |
174 | ![]() |
TF140 - MISTAT | Minority interest in ANI - statistical item | |
175 | ![]() |
TF140 - NIAPUA | Annual Net Income from Push-down Method, Statistical Item | |
176 | ![]() |
TF140 - NICONT | Annual net income - offsetting item | |
177 | ![]() |
TF140 - NIDEMG | Net Income Item for Demerger | |
178 | ![]() |
TF140 - NIDIVP | Net Income Item for Partial Divestitures | |
179 | ![]() |
TF140 - NIMC | Annual Net Income Item for Method Change | |
180 | ![]() |
TF140 - NIMERG | Net Income Item for Merger | |
181 | ![]() |
TF140 - NIOC | Annual Net Income Item, Organizational Change | |
182 | ![]() |
TF140 - NIPRCP | FS item: Annual net income prior to proportion change | |
183 | ![]() |
TF140 - NIPRFC | 'Annual net income prior to first consolidation' item | |
184 | ![]() |
TF140 - NIPU | Annual Net Income Item for Push-down Method | |
185 | ![]() |
TF140 - NISADJ | Statistical item for adjusted annual net income | |
186 | ![]() |
TF140 - NISADJEQ | Adjusted Annual Net Income, Statistical (Equity Method) | |
187 | ![]() |
TF140 - NISADJGW | Adjusted Annual Net Income, Statistical (Goodwill) | |
188 | ![]() |
TF140 - NISTAT | Annual net income - statistical item | |
189 | ![]() |
TF140 - PIWDI | Item for Investment Amortization | |
190 | ![]() |
TF140 - PIWDS | Subitem for Investment Amortization | |
191 | ![]() |
TF140 - PIWDT | Subitem Category for Investment Amortization | |
192 | ![]() |
TF140 - PIWUI | Item for Investment Writeup | |
193 | ![]() |
TF140 - PIWUS | Subitem for Investment Writeup | |
194 | ![]() |
TF140 - PIWUT | Subitem Category for Investment Writeup | |
195 | ![]() |
TF140 - RVERS | Version: Selected FS items | |
196 | ![]() |
TF140 - SITEM_BG | Subitem | |
197 | ![]() |
TF140 - SITEM_ERG | Subitem | |
198 | ![]() |
TF140 - SITYP_BG | Subitem category | |
199 | ![]() |
TF140 - SITYP_ERG | Subitem category | |
200 | ![]() |
TF140 - TOTANI | Totals item for appropriation of retained earnings | |
201 | ![]() |
TF140 - TRANMC | Item: Deductions from min.int. in ret. earnings | |
202 | ![]() |
TF140 - TRANMD | Item for transfers to minority interest in ret.earnings | |
203 | ![]() |
TF600 - GWPROC | Treatment of Goodwill | |
204 | ![]() |
TF600 - HRAQDSI | Subitem for transferring hidden reserves (fair value adj.) | |
205 | ![]() |
TF600 - HRDPCSI | Subitem for amortization of hidden reserves (fair value adj) | |
206 | ![]() |
TF600 - HRDPDSI | Subitem for writeups of hidden reserves (fair value adj.) | |
207 | ![]() |
TF600 - HRSITYP | Subitem category for hidden reserves (fair value adjustment) | |
208 | ![]() |
TF600 - NGPROC | Treatment of negative goodwill | |
209 | ![]() |
TF600 - NHAQCSI | Subitem for transferring hidden contingencies (fair val.adj) | |
210 | ![]() |
TF600 - NHDPCSI | Subitem for changes to hidden contingencies - credit | |
211 | ![]() |
TF600 - NHDPDSI | Subitem for changes to hidden contingencies - debit | |
212 | ![]() |
TF600 - NHSITYP | Subitem category for hidden contingencies (fair value adj.) | |
213 | ![]() |
TF630 - BKVRC | Book value in group currency | |
214 | ![]() |
TF650 - COIAC | Activity for consolidation of investments | |
215 | ![]() |
TF665 - DTEQI | Scope of reported data for the equity method | |
216 | ![]() |
TF690 - CSHFLG | Statement of Stockholders' Equity | |
217 | ![]() |
TF690 - GWAFLG | Goodwill Ordinary Amortization | |
218 | ![]() |
TF690 - GWDFLG | Direct elimination of goodwill | |
219 | ![]() |
TF690 - GWNFLG | Goodwill Extraordinary Amortization | |
220 | ![]() |
TF690 - GWRFLG | Periodic reduction of goodwill | |
221 | ![]() |
TF690 - NGAFLG | Negative Goodwill Ordinary Amortization | |
222 | ![]() |
TF690 - NGDFLG | Direct Elimination of Negative Goodwill | |
223 | ![]() |
TF690 - NGNFLG | Extraordinary Amortization of Negative Goodwill | |
224 | ![]() |
TF690 - NGRFLG | Periodic Reduction of Negative Goodwill | |
225 | ![]() |
TF691 - ESHFLG | Net display of equity aging report | |
226 | ![]() |
TF691 - ESHSIT | Subitem category for investee equity | |
227 | ![]() |
TF692 - GWAAMCI | Item for goodwill writeups | |
228 | ![]() |
TF692 - GWAAMCS | Subitem for writeups of goodwill | |
229 | ![]() |
TF692 - GWAAMCT | Subitem category for goodwill writeups | |
230 | ![]() |
TF692 - GWAAMDI | Item for the amortization of goodwill | |
231 | ![]() |
TF692 - GWAAMDS | Subitem for the amortization of goodwill | |
232 | ![]() |
TF692 - GWAAMDT | Subitem category for the amortization of goodwill | |
233 | ![]() |
TF692 - GWAAQCI | Item for the accumulated amortization of goodwill | |
234 | ![]() |
TF692 - GWAAQCT | Subitem category for accumulated amortization of goodwill | |
235 | ![]() |
TF692 - GWAAQCTCYS | Subitem Goodwill Amortization CTD Orig.Cost, Current Year | |
236 | ![]() |
TF692 - GWAAQCTPYS | Subitem Goodwill Amortization CTD Orig.Cost, Opening Balance | |
237 | ![]() |
TF692 - GWAAQDI | Item for the acquisition cost of goodwill | |
238 | ![]() |
TF692 - GWAAQDS | Subitem for the acquisition cost of goodwill | |
239 | ![]() |
TF692 - GWAAQDT | Subitem category for the acquisition cost of goodwill | |
240 | ![]() |
TF692 - GWADPCS | Subitem for the amortization of goodwill | |
241 | ![]() |
TF692 - GWADPCTCYS | Subitem Goodwill Amortization CTD Val.Allow., Current Year | |
242 | ![]() |
TF692 - GWADPCTPYS | Subitem Goodwill Amortization CTD Val.Allow., Opening Bal. | |
243 | ![]() |
TF692 - GWADPDS | Subitem for writeups of goodwill | |
244 | ![]() |
TF692 - GWAOFFSCS | Subitem: Offsetting Entry, Goodwill Amort., Acq.Cost, Credit | |
245 | ![]() |
TF692 - GWAOFFSDI | Offsetting Item, Goodwill Amortization, Acquisition Cost | |
246 | ![]() |
TF692 - GWAOFFSDS | Subitem: Offsetting Entry, Goodwill Amort., Acq.Cost, Debit | |
247 | ![]() |
TF692 - GWAOFFSDT | Subitem Categ.: Offsetting Entry, Goodwill Amort., Acq.Cost | |
248 | ![]() |
TF692 - GWASTAT | Item for Goodwill Val.Allowances: Amortization, Statistical | |
249 | ![]() |
TF692 - GWASTATCT | Item Goodwill Amortization CTD, Statistical | |
250 | ![]() |
TF692 - GWASTATOFFS | Offsetting Item, Goodwill Amortization, Statistical | |
251 | ![]() |
TF692 - GWDAQDI | Item for the direct elimination of goodwill | |
252 | ![]() |
TF692 - GWDAQDS | Subitem for the direct elimination of goodwill | |
253 | ![]() |
TF692 - GWDAQDT | Subitem category for the direct elimination of goodwill | |
254 | ![]() |
TF692 - GWDOFFSCS | Subitem: Offset.Entry, Goodwill Direct Elimination, Credit | |
255 | ![]() |
TF692 - GWDOFFSDI | Offset.Item, Goodwill Direct Elimination, Acquisition Cost | |
256 | ![]() |
TF692 - GWDOFFSDS | Subitem: Offset.Entry, Goodwill Direct Elimination, Debit | |
257 | ![]() |
TF692 - GWDOFFSDT | Subitem Cat.: Offset.Entry, Goodwill Direct Elimination, APC | |
258 | ![]() |
TF692 - GWDSTAT | Item for Goodwill Val.Allow.: Direct Elimination, Stat. | |
259 | ![]() |
TF692 - GWDSTATOFFS | Offsetting Item: Goodwill Direct Elimination, Statistical | |
260 | ![]() |
TF692 - GWRAMCI | Item for periodic reduction of goodwill: credits | |
261 | ![]() |
TF692 - GWRAMCS | Subitem for periodic reduction of goodwill: credits | |
262 | ![]() |
TF692 - GWRAMCT | Subitem category for periodic reduction of goodwill: credits | |
263 | ![]() |
TF692 - GWRAMDI | Item for periodic reduction of goodwill: debits | |
264 | ![]() |
TF692 - GWRAMDS | Subitem for periodic reduction of goodwill: debits | |
265 | ![]() |
TF692 - GWRAMDT | Subitem category for periodic reduction of goodwill: debits | |
266 | ![]() |
TF692 - GWRAQCS | Subitem for periodic reduction of goodwill - divestiture | |
267 | ![]() |
TF692 - GWRAQDI | Bal.sheet item: periodic reduction of goodwill | |
268 | ![]() |
TF692 - GWRAQDS | Subitem for periodic reduction of goodwill - acquisition | |
269 | ![]() |
TF692 - GWRAQDT | Subitem category for B/S item for periodic reduction of GW | |
270 | ![]() |
TF692 - GWROFFSCS | Subitem: Offset.Entry, Goodwill Periodic Reduction, Credit | |
271 | ![]() |
TF692 - GWROFFSDI | Offset.Item: Goodwill Periodic Reduction, Acquisition Cost | |
272 | ![]() |
TF692 - GWROFFSDS | Subitem: Offset.Entry, Goodwill Periodic Reduction, Debit | |
273 | ![]() |
TF692 - GWROFFSDT | Subitem Cat.: Offset.Entry, Goodwill Periodic Reduction, APC | |
274 | ![]() |
TF692 - GWRSTAT | Item for Goodwill Val.Allow.: Periodic Reduction, Stat. | |
275 | ![]() |
TF692 - GWRSTATOFFS | Offsetting Item: Goodwill Periodic Reduction, Statistical | |
276 | ![]() |
TF692 - NGAAMCI | Item for writeups of negative goodwill | |
277 | ![]() |
TF692 - NGAAMCS | Subitem for writeups of negative goodwill | |
278 | ![]() |
TF692 - NGAAMCT | Subitem category for goodwill writeups | |
279 | ![]() |
TF692 - NGAAMCTCYS | Subitem: Neg. Goodwill Amort., C/T Diff. OC Current Year | |
280 | ![]() |
TF692 - NGAAMCTPYS | Subitem: Neg. Goodwill Amort., C/T Diff. OC, Opening Balance | |
281 | ![]() |
TF692 - NGAAMDI | Item for the amortization of negative goodwill | |
282 | ![]() |
TF692 - NGAAMDS | Subitem for the amortization of negative goodwill | |
283 | ![]() |
TF692 - NGAAMDT | Subitem category for amortization of negative goodwill | |
284 | ![]() |
TF692 - NGAAQCI | Item for accumulated amortization of negative goodwill | |
285 | ![]() |
TF692 - NGAAQCT | Subitem category for accum.amortization of negative goodwill | |
286 | ![]() |
TF692 - NGAAQDI | Item for acquisition cost of negative goodwill | |
287 | ![]() |
TF692 - NGAAQDS | Subitem for acquisition cost of negative goodwill | |
288 | ![]() |
TF692 - NGAAQDT | Subitem category for acquisition cost of negative goodwill | |
289 | ![]() |
TF692 - NGADPCS | Subitem for the amortization of negative goodwill | |
290 | ![]() |
TF692 - NGADPCTCYS | Subitem: Neg. Goodwill Amort., CTD Val.Allowance, Curr.Year | |
291 | ![]() |
TF692 - NGADPCTPYS | Subitem: Neg. Goodwill Amort., CTD Val.All., Opening Balance | |
292 | ![]() |
TF692 - NGADPDS | Subitem for writeups of negative goodwill | |
293 | ![]() |
TF692 - NGAOFFSCS | Subitem: Offset.Entry, Negative Goodwill Amort. APC, Credit | |
294 | ![]() |
TF692 - NGAOFFSDI | Offsetting Item: Negative Goodwill Amortization, Acq.Cost | |
295 | ![]() |
TF692 - NGAOFFSDS | Subitem: Offset.Entry, Negative Goodwill Amort. APC, Debit | |
296 | ![]() |
TF692 - NGAOFFSDT | Subitem Categ.: Offset.Entry, Negative Goodwill Amort. APC | |
297 | ![]() |
TF692 - NGASTAT | Item for Neg.Goodwill Val.Allow.: Amortization, Stat. | |
298 | ![]() |
TF692 - NGASTATCT | Item: Negative Goodwill Amortization, C/T Diff, Statistical | |
299 | ![]() |
TF692 - NGASTATOFFS | Offsetting Item: Negative Goodwill Amortization, Statistical | |
300 | ![]() |
TF692 - NGDAQCI | Item for direct elimination of negative goodwill | |
301 | ![]() |
TF692 - NGDAQCS | Subitem for the direct elimination of negative goodwill | |
302 | ![]() |
TF692 - NGDAQCT | Subitem category for direct elimination of negative goodwill | |
303 | ![]() |
TF692 - NGDOFFSCS | Subitem: Offset.Entry, Neg.Goodwill Direct Elim., Credit | |
304 | ![]() |
TF692 - NGDOFFSDI | Offsetting Item: Neg.Goodwill Direct Elimination, Acq.Cost | |
305 | ![]() |
TF692 - NGDOFFSDS | Subitem: Offsetting Entry, Neg.Goodwill Direct Elim., Debit | |
306 | ![]() |
TF692 - NGDOFFSDT | Subitem Cat.: Offset.Entry, Neg.Goodwill Direct Elim., APC | |
307 | ![]() |
TF692 - NGDSTAT | Item for Neg.Goodwill Val.Allow.: Direct Elimination, Stat. | |
308 | ![]() |
TF692 - NGDSTATOFFS | Offsetting Item: Neg.Goodwill Direct Elim., Statistical | |
309 | ![]() |
TF692 - NGRAMCI | Item for periodic reduction of negative goodwill: credit | |
310 | ![]() |
TF692 - NGRAMCS | Subitem for periodic reduction of negative goodwill: credits | |
311 | ![]() |
TF692 - NGRAMCT | Subitem cat. for periodic reduction of negative GW: credits | |
312 | ![]() |
TF692 - NGRAMDI | Item for periodic reduction of negative GW: debits | |
313 | ![]() |
TF692 - NGRAMDS | Subitem for periodic reduction of negative goodwill: debits | |
314 | ![]() |
TF692 - NGRAMDT | Subitem cat. for periodic reduction of negative GW: debits | |
315 | ![]() |
TF692 - NGRAQCS | Subitem for periodic reduction of negative GW: divestiture | |
316 | ![]() |
TF692 - NGRAQDI | B/S item for periodic reduction of negative GW | |
317 | ![]() |
TF692 - NGRAQDS | Subitem for periodic reduction of negative GW: acquisitions | |
318 | ![]() |
TF692 - NGRAQDT | Subitem cat. for B/S item for periodic reduction of neg. GW | |
319 | ![]() |
TF692 - NGROFFSCS | Subitem: Offset.Entry, Neg.Goodwill Periodic Reduct., Credit | |
320 | ![]() |
TF692 - NGROFFSDI | Offsetting Item: Neg.Goodwill Periodic Reduction, Acq.Cost | |
321 | ![]() |
TF692 - NGROFFSDS | Subitem: Offset.Entry, Neg.Goodwill Periodic Reduct., Debit | |
322 | ![]() |
TF692 - NGROFFSDT | SI Cat.: Offset.Entry, Neg.Goodwill Periodic Reduct., APC | |
323 | ![]() |
TF692 - NGRSTAT | Item for Neg.Goodwill Val.Allow.: Periodic Reduction, Stat. | |
324 | ![]() |
TF692 - NGRSTATOFFS | Offset.Item: Neg.Goodwill Periodic Reduction, Statistical | |
325 | ![]() |
TF693 - COIAC | Activity Equity Aging Report | |
326 | ![]() |
TF693 - DIMEN | Dimension | |
327 | ![]() |
TF693 - GRGRPSI | Subitem for Posting to Group (Equity Aging, Gross) | |
328 | ![]() |
TF693 - GRMINSI | Subitem for Posting to Minority Int. (Equity Aging, Gross) | |
329 | ![]() |
TF693 - GRTOTSI | Subitem for Posting Total Value (Equity Aging, Gross) | |
330 | ![]() |
TF693 - NETSI | Subitem for Equity Aging Report (net display) | |
331 | ![]() |
TF693 - SITYP | Subitem category | |
332 | ![]() |
TF695 - ITCLG | Consolidation chart of accounts | |
333 | ![]() |
TF695 - ITKEY | Classification key | |
334 | ![]() |
TF695 - RVERS | Version: Selected FS items | |
335 | ![]() |
TF696 - CITEMC | Credits offsetting item for equity method | |
336 | ![]() |
TF696 - CITEMD | Debits offsetting item for equity method | |
337 | ![]() |
TF696 - CSITEMC | Subitem | |
338 | ![]() |
TF696 - CSITEMD | Subitem | |
339 | ![]() |
TF696 - CSITYPC | Subitem category | |
340 | ![]() |
TF696 - CSITYPD | Subitem category | |
341 | ![]() |
TF696 - DITEMC | Offsetting item for divestitures - credit | |
342 | ![]() |
TF696 - DITEMD | Offsetting item for divestitures - debit | |
343 | ![]() |
TF696 - DSITEMC | Subitem | |
344 | ![]() |
TF696 - DSITEMD | Subitem | |
345 | ![]() |
TF696 - DSITYPC | Subitem category | |
346 | ![]() |
TF696 - DSITYPD | Subitem category | |
347 | ![]() |
TF696 - DTEQI | Scope of reported data for the equity method | |
348 | ![]() |
TF696 - FIXVS | Version: Selected FS items | |
349 | ![]() |
TF696 - ITCLG | Consolidation chart of accounts | |
350 | ![]() |
TF696 - ITEM | Investment item for equity consolidation | |
351 | ![]() |
TF696 - NCITEM | Offsetting equity item for negative investment book value | |
352 | ![]() |
TF696 - NCSITEM | Subitem | |
353 | ![]() |
TF696 - NCSITYP | Subitem category | |
354 | ![]() |
TF696 - NITEM | Equity holding item for negative book value | |
355 | ![]() |
TF696 - NSITEM | Subitem | |
356 | ![]() |
TF696 - NSITYP | Subitem category | |
357 | ![]() |
TF696 - SITEMC | Subitem | |
358 | ![]() |
TF696 - SITEMD | Subitem | |
359 | ![]() |
TF696 - SITYP | Subitem category | |
360 | ![]() |
TF696 - STITEM | Statistical Scope of Reported Data for Equity Method |