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 |
|---|---|---|---|---|
| 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 |