Table/Structure Field list used by SAP ABAP Function Module FC_COI_METH_GET (Methodeneigenschaften ermitteln)
SAP ABAP Function Module
FC_COI_METH_GET (Methodeneigenschaften ermitteln) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FC06_S_TF600_691_NKEY - GWABG | Start date for the amortization of new goodwill | ||
| 2 | FC06_S_TF600_691_NKEY - GWALCUR | Group currency for threshold for goodwill amortization | ||
| 3 | FC06_S_TF600_691_NKEY - GWALFLG | Threshold value for the amortization of goodwill | ||
| 4 | FC06_S_TF600_691_NKEY - GWALVAL | Threshold value for the amortization of goodwill | ||
| 5 | FC06_S_TF600_691_NKEY - GWAMETH | Amortization method | ||
| 6 | FC06_S_TF600_691_NKEY - GWAPE | Life of goodwill amortization in months | ||
| 7 | FC06_S_TF600_691_NKEY - GWARFLG | Amortize new goodwill over remaining life | ||
| 8 | FC06_S_TF600_691_NKEY - GWAYR | Life of goodwill amortization in years | ||
| 9 | FC06_S_TF600_691_NKEY - GWRBG | Beginning date of the periodic reduction of new goodwill | ||
| 10 | FC06_S_TF600_691_NKEY - GWRLCUR | Group currency for threshold for periodic reduction of GW | ||
| 11 | FC06_S_TF600_691_NKEY - GWRLFLG | Threshold value for the periodic reduction of goodwill | ||
| 12 | FC06_S_TF600_691_NKEY - GWRLVAL | Threshold value for the periodic reduction of goodwill | ||
| 13 | FC06_S_TF600_691_NKEY - GWRMETH | Amortization method | ||
| 14 | FC06_S_TF600_691_NKEY - GWRPE | Life of periodic reduction of goodwill - months | ||
| 15 | FC06_S_TF600_691_NKEY - GWRRFLG | Reduce the new goodwill over its remaining life | ||
| 16 | FC06_S_TF600_691_NKEY - GWRYR | Life of the periodic reduction of goodwill - years | ||
| 17 | FC06_S_TF600_691_NKEY - HRAQDSI | Subitem for transferring hidden reserves (fair value adj.) | ||
| 18 | FC06_S_TF600_691_NKEY - HRDPCSI | Subitem for amortization of hidden reserves (fair value adj) | ||
| 19 | FC06_S_TF600_691_NKEY - HRDPDSI | Subitem for writeups of hidden reserves (fair value adj.) | ||
| 20 | FC06_S_TF600_691_NKEY - HRREV | Procedure for eliminating hidden reserves/contingencies(FVA) | ||
| 21 | FC06_S_TF600_691_NKEY - HRSHA | Scope of elimination of hidden reserves/contingencies | ||
| 22 | FC06_S_TF600_691_NKEY - HRSITYP | Subitem category for hidden reserves (fair value adjustment) | ||
| 23 | FC06_S_TF600_691_NKEY - NGABG | Beginning date of amortization of new negative goodwill | ||
| 24 | FC06_S_TF600_691_NKEY - NGALCUR | Group currency f. threshold of neg. goodwill amortization | ||
| 25 | FC06_S_TF600_691_NKEY - NGALFLG | Threshold for amortization of negative goodwill | ||
| 26 | FC06_S_TF600_691_NKEY - NGALVAL | Threshold for amortization of negative goodwill | ||
| 27 | FC06_S_TF600_691_NKEY - NGAMETH | Amortization method | ||
| 28 | FC06_S_TF600_691_NKEY - NGAPE | Life of amortization of negative goodwill in months | ||
| 29 | FC06_S_TF600_691_NKEY - NGARFLG | Amortization of new negative goodwill over remain. life | ||
| 30 | FC06_S_TF600_691_NKEY - NGAYR | Life of amortization of negative goodwill in years | ||
| 31 | FC06_S_TF600_691_NKEY - NGRBG | Beginning date of the reduction of new negative goodwill | ||
| 32 | FC06_S_TF600_691_NKEY - NGRLCUR | Group currency of threshold for periodic reduction of neg.GW | ||
| 33 | FC06_S_TF600_691_NKEY - NGRLFLG | Threshold for periodic reduction of negative goodwill | ||
| 34 | FC06_S_TF600_691_NKEY - NGRLVAL | Threshold for periodic reduction of negative goodwill | ||
| 35 | FC06_S_TF600_691_NKEY - NGRMETH | Amortization method | ||
| 36 | FC06_S_TF600_691_NKEY - NGRPE | Life of periodic reduction of negative goodwill - months | ||
| 37 | FC06_S_TF600_691_NKEY - NGRRFLG | Reduce new negative goodwill over its remaining life | ||
| 38 | FC06_S_TF600_691_NKEY - NGRYR | Life of periodic reduction of negative goodwill - years | ||
| 39 | FC06_S_TF600_691_NKEY - NHAQCSI | Subitem for transferring hidden contingencies (fair val.adj) | ||
| 40 | FC06_S_TF600_691_NKEY - NHDPCSI | Subitem for changes to hidden contingencies - credit | ||
| 41 | FC06_S_TF600_691_NKEY - NHDPDSI | Subitem for changes to hidden contingencies - debit | ||
| 42 | FC06_S_TF600_691_NKEY - NHSITYP | Subitem category for hidden contingencies (fair value adj.) | ||
| 43 | FC06_S_TF600_691_NKEY - NINVFLG | Enable negative investments | ||
| 44 | FC06_S_TF600_691_NKEY - NMINFLG | No calculation of minority interest | ||
| 45 | FC06_S_TF602_692_NKEY - GWAAMCI | Item for goodwill writeups | ||
| 46 | FC06_S_TF602_692_NKEY - GWAAMCS | Subitem for writeups of goodwill | ||
| 47 | FC06_S_TF602_692_NKEY - GWAAMCT | Subitem category for goodwill writeups | ||
| 48 | FC06_S_TF602_692_NKEY - GWAAMDI | Item for the amortization of goodwill | ||
| 49 | FC06_S_TF602_692_NKEY - GWAAMDS | Subitem for the amortization of goodwill | ||
| 50 | FC06_S_TF602_692_NKEY - GWAAMDT | Subitem category for the amortization of goodwill | ||
| 51 | FC06_S_TF602_692_NKEY - GWAAQCI | Item for the accumulated amortization of goodwill | ||
| 52 | FC06_S_TF602_692_NKEY - GWAAQCT | Subitem category for accumulated amortization of goodwill | ||
| 53 | FC06_S_TF602_692_NKEY - GWAAQCTCYS | Subitem Goodwill Amortization CTD Orig.Cost, Current Year | ||
| 54 | FC06_S_TF602_692_NKEY - GWAAQCTPYS | Subitem Goodwill Amortization CTD Orig.Cost, Opening Balance | ||
| 55 | FC06_S_TF602_692_NKEY - GWAAQDI | Item for the acquisition cost of goodwill | ||
| 56 | FC06_S_TF602_692_NKEY - GWAAQDS | Subitem for the acquisition cost of goodwill | ||
| 57 | FC06_S_TF602_692_NKEY - GWAAQDT | Subitem category for the acquisition cost of goodwill | ||
| 58 | FC06_S_TF602_692_NKEY - GWADPCS | Subitem for the amortization of goodwill | ||
| 59 | FC06_S_TF602_692_NKEY - GWADPCTCYS | Subitem Goodwill Amortization CTD Val.Allow., Current Year | ||
| 60 | FC06_S_TF602_692_NKEY - GWADPCTPYS | Subitem Goodwill Amortization CTD Val.Allow., Opening Bal. | ||
| 61 | FC06_S_TF602_692_NKEY - GWADPDS | Subitem for writeups of goodwill | ||
| 62 | FC06_S_TF602_692_NKEY - GWAOFFSCS | Subitem: Offsetting Entry, Goodwill Amort., Acq.Cost, Credit | ||
| 63 | FC06_S_TF602_692_NKEY - GWAOFFSDI | Offsetting Item, Goodwill Amortization, Acquisition Cost | ||
| 64 | FC06_S_TF602_692_NKEY - GWAOFFSDS | Subitem: Offsetting Entry, Goodwill Amort., Acq.Cost, Debit | ||
| 65 | FC06_S_TF602_692_NKEY - GWAOFFSDT | Subitem Categ.: Offsetting Entry, Goodwill Amort., Acq.Cost | ||
| 66 | FC06_S_TF602_692_NKEY - GWASTAT | Item for Goodwill Val.Allowances: Amortization, Statistical | ||
| 67 | FC06_S_TF602_692_NKEY - GWASTATCT | Item Goodwill Amortization CTD, Statistical | ||
| 68 | FC06_S_TF602_692_NKEY - GWASTATOFFS | Offsetting Item, Goodwill Amortization, Statistical | ||
| 69 | FC06_S_TF602_692_NKEY - GWDAQDI | Item for the direct elimination of goodwill | ||
| 70 | FC06_S_TF602_692_NKEY - GWDAQDS | Subitem for the direct elimination of goodwill | ||
| 71 | FC06_S_TF602_692_NKEY - GWDAQDT | Subitem category for the direct elimination of goodwill | ||
| 72 | FC06_S_TF602_692_NKEY - GWDOFFSCS | Subitem: Offset.Entry, Goodwill Direct Elimination, Credit | ||
| 73 | FC06_S_TF602_692_NKEY - GWDOFFSDI | Offset.Item, Goodwill Direct Elimination, Acquisition Cost | ||
| 74 | FC06_S_TF602_692_NKEY - GWDOFFSDS | Subitem: Offset.Entry, Goodwill Direct Elimination, Debit | ||
| 75 | FC06_S_TF602_692_NKEY - GWDOFFSDT | Subitem Cat.: Offset.Entry, Goodwill Direct Elimination, APC | ||
| 76 | FC06_S_TF602_692_NKEY - GWDSTAT | Item for Goodwill Val.Allow.: Direct Elimination, Stat. | ||
| 77 | FC06_S_TF602_692_NKEY - GWDSTATOFFS | Offsetting Item: Goodwill Direct Elimination, Statistical | ||
| 78 | FC06_S_TF602_692_NKEY - GWRAMCI | Item for periodic reduction of goodwill: credits | ||
| 79 | FC06_S_TF602_692_NKEY - GWRAMCS | Subitem for periodic reduction of goodwill: credits | ||
| 80 | FC06_S_TF602_692_NKEY - GWRAMCT | Subitem category for periodic reduction of goodwill: credits | ||
| 81 | FC06_S_TF602_692_NKEY - GWRAMDI | Item for periodic reduction of goodwill: debits | ||
| 82 | FC06_S_TF602_692_NKEY - GWRAMDS | Subitem for periodic reduction of goodwill: debits | ||
| 83 | FC06_S_TF602_692_NKEY - GWRAMDT | Subitem category for periodic reduction of goodwill: debits | ||
| 84 | FC06_S_TF602_692_NKEY - GWRAQCS | Subitem for periodic reduction of goodwill - divestiture | ||
| 85 | FC06_S_TF602_692_NKEY - GWRAQDI | Bal.sheet item: periodic reduction of goodwill | ||
| 86 | FC06_S_TF602_692_NKEY - GWRAQDS | Subitem for periodic reduction of goodwill - acquisition | ||
| 87 | FC06_S_TF602_692_NKEY - GWRAQDT | Subitem category for B/S item for periodic reduction of GW | ||
| 88 | FC06_S_TF602_692_NKEY - GWROFFSCS | Subitem: Offset.Entry, Goodwill Periodic Reduction, Credit | ||
| 89 | FC06_S_TF602_692_NKEY - GWROFFSDI | Offset.Item: Goodwill Periodic Reduction, Acquisition Cost | ||
| 90 | FC06_S_TF602_692_NKEY - GWROFFSDS | Subitem: Offset.Entry, Goodwill Periodic Reduction, Debit | ||
| 91 | FC06_S_TF602_692_NKEY - GWROFFSDT | Subitem Cat.: Offset.Entry, Goodwill Periodic Reduction, APC | ||
| 92 | FC06_S_TF602_692_NKEY - GWRSTAT | Item for Goodwill Val.Allow.: Periodic Reduction, Stat. | ||
| 93 | FC06_S_TF602_692_NKEY - GWRSTATOFFS | Offsetting Item: Goodwill Periodic Reduction, Statistical | ||
| 94 | FC06_S_TF602_692_NKEY - NGAAMCI | Item for writeups of negative goodwill | ||
| 95 | FC06_S_TF602_692_NKEY - NGAAMCS | Subitem for writeups of negative goodwill | ||
| 96 | FC06_S_TF602_692_NKEY - NGAAMCT | Subitem category for goodwill writeups | ||
| 97 | FC06_S_TF602_692_NKEY - NGAAMCTCYS | Subitem: Neg. Goodwill Amort., C/T Diff. OC Current Year | ||
| 98 | FC06_S_TF602_692_NKEY - NGAAMCTPYS | Subitem: Neg. Goodwill Amort., C/T Diff. OC, Opening Balance | ||
| 99 | FC06_S_TF602_692_NKEY - NGAAMDI | Item for the amortization of negative goodwill | ||
| 100 | FC06_S_TF602_692_NKEY - NGAAMDS | Subitem for the amortization of negative goodwill | ||
| 101 | FC06_S_TF602_692_NKEY - NGAAMDT | Subitem category for amortization of negative goodwill | ||
| 102 | FC06_S_TF602_692_NKEY - NGAAQCI | Item for accumulated amortization of negative goodwill | ||
| 103 | FC06_S_TF602_692_NKEY - NGAAQCT | Subitem category for accum.amortization of negative goodwill | ||
| 104 | FC06_S_TF602_692_NKEY - NGAAQDI | Item for acquisition cost of negative goodwill | ||
| 105 | FC06_S_TF602_692_NKEY - NGAAQDS | Subitem for acquisition cost of negative goodwill | ||
| 106 | FC06_S_TF602_692_NKEY - NGAAQDT | Subitem category for acquisition cost of negative goodwill | ||
| 107 | FC06_S_TF602_692_NKEY - NGADPCS | Subitem for the amortization of negative goodwill | ||
| 108 | FC06_S_TF602_692_NKEY - NGADPCTCYS | Subitem: Neg. Goodwill Amort., CTD Val.Allowance, Curr.Year | ||
| 109 | FC06_S_TF602_692_NKEY - NGADPCTPYS | Subitem: Neg. Goodwill Amort., CTD Val.All., Opening Balance | ||
| 110 | FC06_S_TF602_692_NKEY - NGADPDS | Subitem for writeups of negative goodwill | ||
| 111 | FC06_S_TF602_692_NKEY - NGAOFFSCS | Subitem: Offset.Entry, Negative Goodwill Amort. APC, Credit | ||
| 112 | FC06_S_TF602_692_NKEY - NGAOFFSDI | Offsetting Item: Negative Goodwill Amortization, Acq.Cost | ||
| 113 | FC06_S_TF602_692_NKEY - NGAOFFSDS | Subitem: Offset.Entry, Negative Goodwill Amort. APC, Debit | ||
| 114 | FC06_S_TF602_692_NKEY - NGAOFFSDT | Subitem Categ.: Offset.Entry, Negative Goodwill Amort. APC | ||
| 115 | FC06_S_TF602_692_NKEY - NGASTAT | Item for Neg.Goodwill Val.Allow.: Amortization, Stat. | ||
| 116 | FC06_S_TF602_692_NKEY - NGASTATCT | Item: Negative Goodwill Amortization, C/T Diff, Statistical | ||
| 117 | FC06_S_TF602_692_NKEY - NGASTATOFFS | Offsetting Item: Negative Goodwill Amortization, Statistical | ||
| 118 | FC06_S_TF602_692_NKEY - NGDAQCI | Item for direct elimination of negative goodwill | ||
| 119 | FC06_S_TF602_692_NKEY - NGDAQCS | Subitem for the direct elimination of negative goodwill | ||
| 120 | FC06_S_TF602_692_NKEY - NGDAQCT | Subitem category for direct elimination of negative goodwill | ||
| 121 | FC06_S_TF602_692_NKEY - NGDOFFSCS | Subitem: Offset.Entry, Neg.Goodwill Direct Elim., Credit | ||
| 122 | FC06_S_TF602_692_NKEY - NGDOFFSDI | Offsetting Item: Neg.Goodwill Direct Elimination, Acq.Cost | ||
| 123 | FC06_S_TF602_692_NKEY - NGDOFFSDS | Subitem: Offsetting Entry, Neg.Goodwill Direct Elim., Debit | ||
| 124 | FC06_S_TF602_692_NKEY - NGDOFFSDT | Subitem Cat.: Offset.Entry, Neg.Goodwill Direct Elim., APC | ||
| 125 | FC06_S_TF602_692_NKEY - NGDSTAT | Item for Neg.Goodwill Val.Allow.: Direct Elimination, Stat. | ||
| 126 | FC06_S_TF602_692_NKEY - NGDSTATOFFS | Offsetting Item: Neg.Goodwill Direct Elim., Statistical | ||
| 127 | FC06_S_TF602_692_NKEY - NGRAMCI | Item for periodic reduction of negative goodwill: credit | ||
| 128 | FC06_S_TF602_692_NKEY - NGRAMCS | Subitem for periodic reduction of negative goodwill: credits | ||
| 129 | FC06_S_TF602_692_NKEY - NGRAMCT | Subitem cat. for periodic reduction of negative GW: credits | ||
| 130 | FC06_S_TF602_692_NKEY - NGRAMDI | Item for periodic reduction of negative GW: debits | ||
| 131 | FC06_S_TF602_692_NKEY - NGRAMDS | Subitem for periodic reduction of negative goodwill: debits | ||
| 132 | FC06_S_TF602_692_NKEY - NGRAMDT | Subitem cat. for periodic reduction of negative GW: debits | ||
| 133 | FC06_S_TF602_692_NKEY - NGRAQCS | Subitem for periodic reduction of negative GW: divestiture | ||
| 134 | FC06_S_TF602_692_NKEY - NGRAQDI | B/S item for periodic reduction of negative GW | ||
| 135 | FC06_S_TF602_692_NKEY - NGRAQDS | Subitem for periodic reduction of negative GW: acquisitions | ||
| 136 | FC06_S_TF602_692_NKEY - NGRAQDT | Subitem cat. for B/S item for periodic reduction of neg. GW | ||
| 137 | FC06_S_TF602_692_NKEY - NGROFFSCS | Subitem: Offset.Entry, Neg.Goodwill Periodic Reduct., Credit | ||
| 138 | FC06_S_TF602_692_NKEY - NGROFFSDI | Offsetting Item: Neg.Goodwill Periodic Reduction, Acq.Cost | ||
| 139 | FC06_S_TF602_692_NKEY - NGROFFSDS | Subitem: Offset.Entry, Neg.Goodwill Periodic Reduct., Debit | ||
| 140 | FC06_S_TF602_692_NKEY - NGROFFSDT | SI Cat.: Offset.Entry, Neg.Goodwill Periodic Reduct., APC | ||
| 141 | FC06_S_TF602_692_NKEY - NGRSTAT | Item for Neg.Goodwill Val.Allow.: Periodic Reduction, Stat. | ||
| 142 | FC06_S_TF602_692_NKEY - NGRSTATOFFS | Offset.Item: Neg.Goodwill Periodic Reduction, Statistical | ||
| 143 | TF120 - AREIND | Appr. of ret.earnings in balance sheet | ||
| 144 | TF150 - PROTYP | Apportionment Procedure for Two-sided Eliminations | ||
| 145 | TF600 - COIMETH | Method | ||
| 146 | TF600 - COITP | Accounting technique for the consolidation of investments | ||
| 147 | TF600 - DIMEN | Dimension | ||
| 148 | TF600 - GWABG | Start date for the amortization of new goodwill | ||
| 149 | TF600 - GWAEXC | Exception Goodwill Ordinary Amortization | ||
| 150 | TF600 - GWALCUR | Group currency for threshold for goodwill amortization | ||
| 151 | TF600 - GWALFLG | Threshold value for the amortization of goodwill | ||
| 152 | TF600 - GWALVAL | Threshold value for the amortization of goodwill | ||
| 153 | TF600 - GWAMETH | Amortization method | ||
| 154 | TF600 - GWAPE | Life of goodwill amortization in months | ||
| 155 | TF600 - GWARFLG | Amortize new goodwill over remaining life | ||
| 156 | TF600 - GWAYR | Life of goodwill amortization in years | ||
| 157 | TF600 - GWDEXC | Exception for direct elimination of goodwill | ||
| 158 | TF600 - GWIEFLG | Post Goodwill at Investee Unit | ||
| 159 | TF600 - GWLCFLG | Carry Goodwill in Local Currency | ||
| 160 | TF600 - GWNEXC | Exception Goodwill Extraordinary Amortization | ||
| 161 | TF600 - GWPROC | Treatment of Goodwill | ||
| 162 | TF600 - GWRBG | Beginning date of the periodic reduction of new goodwill | ||
| 163 | TF600 - GWREXC | Exception for periodic reduction of goodwill | ||
| 164 | TF600 - GWRLCUR | Group currency for threshold for periodic reduction of GW | ||
| 165 | TF600 - GWRLFLG | Threshold value for the periodic reduction of goodwill | ||
| 166 | TF600 - GWRLVAL | Threshold value for the periodic reduction of goodwill | ||
| 167 | TF600 - GWRMETH | Amortization method | ||
| 168 | TF600 - GWRPE | Life of periodic reduction of goodwill - months | ||
| 169 | TF600 - GWRRFLG | Reduce the new goodwill over its remaining life | ||
| 170 | TF600 - GWRYR | Life of the periodic reduction of goodwill - years | ||
| 171 | TF600 - HIREXC | Exception for fair value adjustments | ||
| 172 | TF600 - HRAQDSI | Subitem for transferring hidden reserves (fair value adj.) | ||
| 173 | TF600 - HRDPCSI | Subitem for amortization of hidden reserves (fair value adj) | ||
| 174 | TF600 - HRDPDSI | Subitem for writeups of hidden reserves (fair value adj.) | ||
| 175 | TF600 - HRREV | Procedure for eliminating hidden reserves/contingencies(FVA) | ||
| 176 | TF600 - HRSHA | Scope of elimination of hidden reserves/contingencies | ||
| 177 | TF600 - HRSITYP | Subitem category for hidden reserves (fair value adjustment) | ||
| 178 | TF600 - NEQEXC | Exception for Negative Stockholders' Equity | ||
| 179 | TF600 - NGABG | Beginning date of amortization of new negative goodwill | ||
| 180 | TF600 - NGAEXC | Exception Negative Goodwill Ordinary Amortization | ||
| 181 | TF600 - NGALCUR | Group currency f. threshold of neg. goodwill amortization | ||
| 182 | TF600 - NGALFLG | Threshold for amortization of negative goodwill | ||
| 183 | TF600 - NGALVAL | Threshold for amortization of negative goodwill | ||
| 184 | TF600 - NGAMETH | Amortization method | ||
| 185 | TF600 - NGAPE | Life of amortization of negative goodwill in months | ||
| 186 | TF600 - NGARFLG | Amortization of new negative goodwill over remain. life | ||
| 187 | TF600 - NGAYR | Life of amortization of negative goodwill in years | ||
| 188 | TF600 - NGDEXC | Exception for direct elimination of negative goodwill | ||
| 189 | TF600 - NGNEXC | Exception Negative Goodwill Extraordinary Amortization | ||
| 190 | TF600 - NGPROC | Treatment of negative goodwill | ||
| 191 | TF600 - NGRBG | Beginning date of the reduction of new negative goodwill | ||
| 192 | TF600 - NGREXC | Exception for periodic reduction of negative goodwill | ||
| 193 | TF600 - NGRLCUR | Group currency of threshold for periodic reduction of neg.GW | ||
| 194 | TF600 - NGRLFLG | Threshold for periodic reduction of negative goodwill | ||
| 195 | TF600 - NGRLVAL | Threshold for periodic reduction of negative goodwill | ||
| 196 | TF600 - NGRMETH | Amortization method | ||
| 197 | TF600 - NGRPE | Life of periodic reduction of negative goodwill - months | ||
| 198 | TF600 - NGRRFLG | Reduce new negative goodwill over its remaining life | ||
| 199 | TF600 - NGRYR | Life of periodic reduction of negative goodwill - years | ||
| 200 | TF600 - NHAQCSI | Subitem for transferring hidden contingencies (fair val.adj) | ||
| 201 | TF600 - NHDPCSI | Subitem for changes to hidden contingencies - credit | ||
| 202 | TF600 - NHDPDSI | Subitem for changes to hidden contingencies - debit | ||
| 203 | TF600 - NHSITYP | Subitem category for hidden contingencies (fair value adj.) | ||
| 204 | TF600 - NINVFLG | Enable negative investments | ||
| 205 | TF600 - NMINFLG | No calculation of minority interest | ||
| 206 | TF600 - USGAAP | Calculate acquisitions with direct shares/group shares | ||
| 207 | TF602 - COIMETH | Method | ||
| 208 | TF602 - DIMEN | Dimension | ||
| 209 | TF602 - GWAAMCI | Item for goodwill writeups | ||
| 210 | TF602 - GWAAMCS | Subitem for writeups of goodwill | ||
| 211 | TF602 - GWAAMCT | Subitem category for goodwill writeups | ||
| 212 | TF602 - GWAAMDI | Item for the amortization of goodwill | ||
| 213 | TF602 - GWAAMDS | Subitem for the amortization of goodwill | ||
| 214 | TF602 - GWAAMDT | Subitem category for the amortization of goodwill | ||
| 215 | TF602 - GWAAQCI | Item for the accumulated amortization of goodwill | ||
| 216 | TF602 - GWAAQCT | Subitem category for accumulated amortization of goodwill | ||
| 217 | TF602 - GWAAQCTCYS | Subitem Goodwill Amortization CTD Orig.Cost, Current Year | ||
| 218 | TF602 - GWAAQCTPYS | Subitem Goodwill Amortization CTD Orig.Cost, Opening Balance | ||
| 219 | TF602 - GWAAQDI | Item for the acquisition cost of goodwill | ||
| 220 | TF602 - GWAAQDS | Subitem for the acquisition cost of goodwill | ||
| 221 | TF602 - GWAAQDT | Subitem category for the acquisition cost of goodwill | ||
| 222 | TF602 - GWADPCS | Subitem for the amortization of goodwill | ||
| 223 | TF602 - GWADPCTCYS | Subitem Goodwill Amortization CTD Val.Allow., Current Year | ||
| 224 | TF602 - GWADPCTPYS | Subitem Goodwill Amortization CTD Val.Allow., Opening Bal. | ||
| 225 | TF602 - GWADPDS | Subitem for writeups of goodwill | ||
| 226 | TF602 - GWAOFFSCS | Subitem: Offsetting Entry, Goodwill Amort., Acq.Cost, Credit | ||
| 227 | TF602 - GWAOFFSDI | Offsetting Item, Goodwill Amortization, Acquisition Cost | ||
| 228 | TF602 - GWAOFFSDS | Subitem: Offsetting Entry, Goodwill Amort., Acq.Cost, Debit | ||
| 229 | TF602 - GWAOFFSDT | Subitem Categ.: Offsetting Entry, Goodwill Amort., Acq.Cost | ||
| 230 | TF602 - GWASTAT | Item for Goodwill Val.Allowances: Amortization, Statistical | ||
| 231 | TF602 - GWASTATCT | Item Goodwill Amortization CTD, Statistical | ||
| 232 | TF602 - GWDAQDI | Item for the direct elimination of goodwill | ||
| 233 | TF602 - GWDAQDS | Subitem for the direct elimination of goodwill | ||
| 234 | TF602 - GWDAQDT | Subitem category for the direct elimination of goodwill | ||
| 235 | TF602 - GWDOFFSCS | Subitem: Offset.Entry, Goodwill Direct Elimination, Credit | ||
| 236 | TF602 - GWDOFFSDI | Offset.Item, Goodwill Direct Elimination, Acquisition Cost | ||
| 237 | TF602 - GWDOFFSDS | Subitem: Offset.Entry, Goodwill Direct Elimination, Debit | ||
| 238 | TF602 - GWDOFFSDT | Subitem Cat.: Offset.Entry, Goodwill Direct Elimination, APC | ||
| 239 | TF602 - GWDSTAT | Item for Goodwill Val.Allow.: Direct Elimination, Stat. | ||
| 240 | TF602 - GWRAMCI | Item for periodic reduction of goodwill: credits | ||
| 241 | TF602 - GWRAMCS | Subitem for periodic reduction of goodwill: credits | ||
| 242 | TF602 - GWRAMCT | Subitem category for periodic reduction of goodwill: credits | ||
| 243 | TF602 - GWRAMDI | Item for periodic reduction of goodwill: debits | ||
| 244 | TF602 - GWRAMDS | Subitem for periodic reduction of goodwill: debits | ||
| 245 | TF602 - GWRAMDT | Subitem category for periodic reduction of goodwill: debits | ||
| 246 | TF602 - GWRAQCS | Subitem for periodic reduction of goodwill - divestiture | ||
| 247 | TF602 - GWRAQDI | Bal.sheet item: periodic reduction of goodwill | ||
| 248 | TF602 - GWRAQDS | Subitem for periodic reduction of goodwill - acquisition | ||
| 249 | TF602 - GWRAQDT | Subitem category for B/S item for periodic reduction of GW | ||
| 250 | TF602 - GWROFFSCS | Subitem: Offset.Entry, Goodwill Periodic Reduction, Credit | ||
| 251 | TF602 - GWROFFSDI | Offset.Item: Goodwill Periodic Reduction, Acquisition Cost | ||
| 252 | TF602 - GWROFFSDS | Subitem: Offset.Entry, Goodwill Periodic Reduction, Debit | ||
| 253 | TF602 - GWROFFSDT | Subitem Cat.: Offset.Entry, Goodwill Periodic Reduction, APC | ||
| 254 | TF602 - GWRSTAT | Item for Goodwill Val.Allow.: Periodic Reduction, Stat. | ||
| 255 | TF602 - ITCLG | Consolidation chart of accounts | ||
| 256 | TF602 - NGAAMCI | Item for writeups of negative goodwill | ||
| 257 | TF602 - NGAAMCS | Subitem for writeups of negative goodwill | ||
| 258 | TF602 - NGAAMCT | Subitem category for goodwill writeups | ||
| 259 | TF602 - NGAAMCTCYS | Subitem: Neg. Goodwill Amort., C/T Diff. OC Current Year | ||
| 260 | TF602 - NGAAMCTPYS | Subitem: Neg. Goodwill Amort., C/T Diff. OC, Opening Balance | ||
| 261 | TF602 - NGAAMDI | Item for the amortization of negative goodwill | ||
| 262 | TF602 - NGAAMDS | Subitem for the amortization of negative goodwill | ||
| 263 | TF602 - NGAAMDT | Subitem category for amortization of negative goodwill | ||
| 264 | TF602 - NGAAQCI | Item for accumulated amortization of negative goodwill | ||
| 265 | TF602 - NGAAQCT | Subitem category for accum.amortization of negative goodwill | ||
| 266 | TF602 - NGAAQDI | Item for acquisition cost of negative goodwill | ||
| 267 | TF602 - NGAAQDS | Subitem for acquisition cost of negative goodwill | ||
| 268 | TF602 - NGAAQDT | Subitem category for acquisition cost of negative goodwill | ||
| 269 | TF602 - NGADPCS | Subitem for the amortization of negative goodwill | ||
| 270 | TF602 - NGADPCTCYS | Subitem: Neg. Goodwill Amort., CTD Val.Allowance, Curr.Year | ||
| 271 | TF602 - NGADPCTPYS | Subitem: Neg. Goodwill Amort., CTD Val.All., Opening Balance | ||
| 272 | TF602 - NGADPDS | Subitem for writeups of negative goodwill | ||
| 273 | TF602 - NGAOFFSCS | Subitem: Offset.Entry, Negative Goodwill Amort. APC, Credit | ||
| 274 | TF602 - NGAOFFSDI | Offsetting Item: Negative Goodwill Amortization, Acq.Cost | ||
| 275 | TF602 - NGAOFFSDS | Subitem: Offset.Entry, Negative Goodwill Amort. APC, Debit | ||
| 276 | TF602 - NGAOFFSDT | Subitem Categ.: Offset.Entry, Negative Goodwill Amort. APC | ||
| 277 | TF602 - NGASTAT | Item for Neg.Goodwill Val.Allow.: Amortization, Stat. | ||
| 278 | TF602 - NGASTATCT | Item: Negative Goodwill Amortization, C/T Diff, Statistical | ||
| 279 | TF602 - NGDAQCI | Item for direct elimination of negative goodwill | ||
| 280 | TF602 - NGDAQCS | Subitem for the direct elimination of negative goodwill | ||
| 281 | TF602 - NGDAQCT | Subitem category for direct elimination of negative goodwill | ||
| 282 | TF602 - NGDOFFSCS | Subitem: Offset.Entry, Neg.Goodwill Direct Elim., Credit | ||
| 283 | TF602 - NGDOFFSDI | Offsetting Item: Neg.Goodwill Direct Elimination, Acq.Cost | ||
| 284 | TF602 - NGDOFFSDS | Subitem: Offsetting Entry, Neg.Goodwill Direct Elim., Debit | ||
| 285 | TF602 - NGDOFFSDT | Subitem Cat.: Offset.Entry, Neg.Goodwill Direct Elim., APC | ||
| 286 | TF602 - NGDSTAT | Item for Neg.Goodwill Val.Allow.: Direct Elimination, Stat. | ||
| 287 | TF602 - NGRAMCI | Item for periodic reduction of negative goodwill: credit | ||
| 288 | TF602 - NGRAMCS | Subitem for periodic reduction of negative goodwill: credits | ||
| 289 | TF602 - NGRAMCT | Subitem cat. for periodic reduction of negative GW: credits | ||
| 290 | TF602 - NGRAMDI | Item for periodic reduction of negative GW: debits | ||
| 291 | TF602 - NGRAMDS | Subitem for periodic reduction of negative goodwill: debits | ||
| 292 | TF602 - NGRAMDT | Subitem cat. for periodic reduction of negative GW: debits | ||
| 293 | TF602 - NGRAQCS | Subitem for periodic reduction of negative GW: divestiture | ||
| 294 | TF602 - NGRAQDI | B/S item for periodic reduction of negative GW | ||
| 295 | TF602 - NGRAQDS | Subitem for periodic reduction of negative GW: acquisitions | ||
| 296 | TF602 - NGRAQDT | Subitem cat. for B/S item for periodic reduction of neg. GW | ||
| 297 | TF602 - NGROFFSCS | Subitem: Offset.Entry, Neg.Goodwill Periodic Reduct., Credit | ||
| 298 | TF602 - NGROFFSDI | Offsetting Item: Neg.Goodwill Periodic Reduction, Acq.Cost | ||
| 299 | TF602 - NGROFFSDS | Subitem: Offset.Entry, Neg.Goodwill Periodic Reduct., Debit | ||
| 300 | TF602 - NGROFFSDT | SI Cat.: Offset.Entry, Neg.Goodwill Periodic Reduct., APC | ||
| 301 | TF602 - NGRSTAT | Item for Neg.Goodwill Val.Allow.: Periodic Reduction, Stat. | ||
| 302 | TF690 - ANIFLG | Appropriation of retained earnings | ||
| 303 | TF690 - DIMEN | Dimension | ||
| 304 | TF690 - GWACUS | Customizing: Ordinary Amortization of Goodwill | ||
| 305 | TF690 - GWAFLG | Goodwill Ordinary Amortization | ||
| 306 | TF690 - GWCTFLG | Goodwill in Local Currency | ||
| 307 | TF690 - GWDCUS | Customizing: Direct elimination of goodwill | ||
| 308 | TF690 - GWDFLG | Direct elimination of goodwill | ||
| 309 | TF690 - GWNCUS | Customizing: Extraordinary Amortization of Goodwill | ||
| 310 | TF690 - GWNFLG | Goodwill Extraordinary Amortization | ||
| 311 | TF690 - GWRCUS | Customizing: Periodic reduction of goodwill | ||
| 312 | TF690 - GWRFLG | Periodic reduction of goodwill | ||
| 313 | TF690 - HIRCUS | Customizing: Fair value adjustments | ||
| 314 | TF690 - NEQCUS | Customizing: Negative shareholders' equity | ||
| 315 | TF690 - NEQFLG | Negative stockholders' equity | ||
| 316 | TF690 - NGACUS | Customizing: Ordinary Amortization of Negative Goodwill | ||
| 317 | TF690 - NGAFLG | Negative Goodwill Ordinary Amortization | ||
| 318 | TF690 - NGDCUS | Customizing: Direct Elimination of Negative Goodwill | ||
| 319 | TF690 - NGDFLG | Direct Elimination of Negative Goodwill | ||
| 320 | TF690 - NGNCUS | Customizing: Extraordinary Amortization of Negative Goodwill | ||
| 321 | TF690 - NGNFLG | Extraordinary Amortization of Negative Goodwill | ||
| 322 | TF690 - NGRCUS | Customizing: Periodic Reduction of Negative Goodwill | ||
| 323 | TF690 - NGRFLG | Periodic Reduction of Negative Goodwill | ||
| 324 | TF690 - PUAFLG | Push-down Method | ||
| 325 | TF691 - DIMEN | Dimension | ||
| 326 | TF691 - EQIVAL | Location of data for subsequent equity consolidation | ||
| 327 | TF691 - GWABG | Start date for the amortization of new goodwill | ||
| 328 | TF691 - GWALCUR | Group currency for threshold for goodwill amortization | ||
| 329 | TF691 - GWALFLG | Threshold value for the amortization of goodwill | ||
| 330 | TF691 - GWALVAL | Threshold value for the amortization of goodwill | ||
| 331 | TF691 - GWAMETH | Amortization method | ||
| 332 | TF691 - GWAPE | Life of goodwill amortization in months | ||
| 333 | TF691 - GWARFLG | Amortize new goodwill over remaining life | ||
| 334 | TF691 - GWAYR | Life of goodwill amortization in years | ||
| 335 | TF691 - GWRBG | Beginning date of the periodic reduction of new goodwill | ||
| 336 | TF691 - GWRLCUR | Group currency for threshold for periodic reduction of GW | ||
| 337 | TF691 - GWRLFLG | Threshold value for the periodic reduction of goodwill | ||
| 338 | TF691 - GWRLVAL | Threshold value for the periodic reduction of goodwill | ||
| 339 | TF691 - GWRMETH | Amortization method | ||
| 340 | TF691 - GWRPE | Life of periodic reduction of goodwill - months | ||
| 341 | TF691 - GWRRFLG | Reduce the new goodwill over its remaining life | ||
| 342 | TF691 - GWRYR | Life of the periodic reduction of goodwill - years | ||
| 343 | TF691 - HRAQDSI | Subitem for transferring hidden reserves (fair value adj.) | ||
| 344 | TF691 - HRDPCSI | Subitem for amortization of hidden reserves (fair value adj) | ||
| 345 | TF691 - HRDPDSI | Subitem for writeups of hidden reserves (fair value adj.) | ||
| 346 | TF691 - HRREV | Procedure for eliminating hidden reserves/contingencies(FVA) | ||
| 347 | TF691 - HRSHA | Scope of elimination of hidden reserves/contingencies | ||
| 348 | TF691 - HRSITYP | Subitem category for hidden reserves (fair value adjustment) | ||
| 349 | TF691 - NGABG | Beginning date of amortization of new negative goodwill | ||
| 350 | TF691 - NGALCUR | Group currency f. threshold of neg. goodwill amortization | ||
| 351 | TF691 - NGALFLG | Threshold for amortization of negative goodwill | ||
| 352 | TF691 - NGALVAL | Threshold for amortization of negative goodwill | ||
| 353 | TF691 - NGAMETH | Amortization method | ||
| 354 | TF691 - NGAPE | Life of amortization of negative goodwill in months | ||
| 355 | TF691 - NGARFLG | Amortization of new negative goodwill over remain. life | ||
| 356 | TF691 - NGAYR | Life of amortization of negative goodwill in years | ||
| 357 | TF691 - NGRBG | Beginning date of the reduction of new negative goodwill | ||
| 358 | TF691 - NGRLCUR | Group currency of threshold for periodic reduction of neg.GW | ||
| 359 | TF691 - NGRLFLG | Threshold for periodic reduction of negative goodwill | ||
| 360 | TF691 - NGRLVAL | Threshold for periodic reduction of negative goodwill | ||
| 361 | TF691 - NGRMETH | Amortization method | ||
| 362 | TF691 - NGRPE | Life of periodic reduction of negative goodwill - months | ||
| 363 | TF691 - NGRRFLG | Reduce new negative goodwill over its remaining life | ||
| 364 | TF691 - NGRYR | Life of periodic reduction of negative goodwill - years | ||
| 365 | TF691 - NHAQCSI | Subitem for transferring hidden contingencies (fair val.adj) | ||
| 366 | TF691 - NHDPCSI | Subitem for changes to hidden contingencies - credit | ||
| 367 | TF691 - NHDPDSI | Subitem for changes to hidden contingencies - debit | ||
| 368 | TF691 - NHSITYP | Subitem category for hidden contingencies (fair value adj.) | ||
| 369 | TF691 - NINVFLG | Enable negative investments | ||
| 370 | TF691 - NMINFLG | No calculation of minority interest | ||
| 371 | TF691 - PUACHK | Validation of Push-down Goodwill | ||
| 372 | TF692 - DIMEN | Dimension | ||
| 373 | TF692 - GWAAMCI | Item for goodwill writeups | ||
| 374 | TF692 - GWAAMCS | Subitem for writeups of goodwill | ||
| 375 | TF692 - GWAAMCT | Subitem category for goodwill writeups | ||
| 376 | TF692 - GWAAMDI | Item for the amortization of goodwill | ||
| 377 | TF692 - GWAAMDS | Subitem for the amortization of goodwill | ||
| 378 | TF692 - GWAAMDT | Subitem category for the amortization of goodwill | ||
| 379 | TF692 - GWAAQCI | Item for the accumulated amortization of goodwill | ||
| 380 | TF692 - GWAAQCT | Subitem category for accumulated amortization of goodwill | ||
| 381 | TF692 - GWAAQCTCYS | Subitem Goodwill Amortization CTD Orig.Cost, Current Year | ||
| 382 | TF692 - GWAAQCTPYS | Subitem Goodwill Amortization CTD Orig.Cost, Opening Balance | ||
| 383 | TF692 - GWAAQDI | Item for the acquisition cost of goodwill | ||
| 384 | TF692 - GWAAQDS | Subitem for the acquisition cost of goodwill | ||
| 385 | TF692 - GWAAQDT | Subitem category for the acquisition cost of goodwill | ||
| 386 | TF692 - GWADPCS | Subitem for the amortization of goodwill | ||
| 387 | TF692 - GWADPCTCYS | Subitem Goodwill Amortization CTD Val.Allow., Current Year | ||
| 388 | TF692 - GWADPCTPYS | Subitem Goodwill Amortization CTD Val.Allow., Opening Bal. | ||
| 389 | TF692 - GWADPDS | Subitem for writeups of goodwill | ||
| 390 | TF692 - GWAOFFSCS | Subitem: Offsetting Entry, Goodwill Amort., Acq.Cost, Credit | ||
| 391 | TF692 - GWAOFFSDI | Offsetting Item, Goodwill Amortization, Acquisition Cost | ||
| 392 | TF692 - GWAOFFSDS | Subitem: Offsetting Entry, Goodwill Amort., Acq.Cost, Debit | ||
| 393 | TF692 - GWAOFFSDT | Subitem Categ.: Offsetting Entry, Goodwill Amort., Acq.Cost | ||
| 394 | TF692 - GWASTAT | Item for Goodwill Val.Allowances: Amortization, Statistical | ||
| 395 | TF692 - GWASTATCT | Item Goodwill Amortization CTD, Statistical | ||
| 396 | TF692 - GWASTATOFFS | Offsetting Item, Goodwill Amortization, Statistical | ||
| 397 | TF692 - GWDAQDI | Item for the direct elimination of goodwill | ||
| 398 | TF692 - GWDAQDS | Subitem for the direct elimination of goodwill | ||
| 399 | TF692 - GWDAQDT | Subitem category for the direct elimination of goodwill | ||
| 400 | TF692 - GWDOFFSCS | Subitem: Offset.Entry, Goodwill Direct Elimination, Credit | ||
| 401 | TF692 - GWDOFFSDI | Offset.Item, Goodwill Direct Elimination, Acquisition Cost | ||
| 402 | TF692 - GWDOFFSDS | Subitem: Offset.Entry, Goodwill Direct Elimination, Debit | ||
| 403 | TF692 - GWDOFFSDT | Subitem Cat.: Offset.Entry, Goodwill Direct Elimination, APC | ||
| 404 | TF692 - GWDSTAT | Item for Goodwill Val.Allow.: Direct Elimination, Stat. | ||
| 405 | TF692 - GWDSTATOFFS | Offsetting Item: Goodwill Direct Elimination, Statistical | ||
| 406 | TF692 - GWRAMCI | Item for periodic reduction of goodwill: credits | ||
| 407 | TF692 - GWRAMCS | Subitem for periodic reduction of goodwill: credits | ||
| 408 | TF692 - GWRAMCT | Subitem category for periodic reduction of goodwill: credits | ||
| 409 | TF692 - GWRAMDI | Item for periodic reduction of goodwill: debits | ||
| 410 | TF692 - GWRAMDS | Subitem for periodic reduction of goodwill: debits | ||
| 411 | TF692 - GWRAMDT | Subitem category for periodic reduction of goodwill: debits | ||
| 412 | TF692 - GWRAQCS | Subitem for periodic reduction of goodwill - divestiture | ||
| 413 | TF692 - GWRAQDI | Bal.sheet item: periodic reduction of goodwill | ||
| 414 | TF692 - GWRAQDS | Subitem for periodic reduction of goodwill - acquisition | ||
| 415 | TF692 - GWRAQDT | Subitem category for B/S item for periodic reduction of GW | ||
| 416 | TF692 - GWROFFSCS | Subitem: Offset.Entry, Goodwill Periodic Reduction, Credit | ||
| 417 | TF692 - GWROFFSDI | Offset.Item: Goodwill Periodic Reduction, Acquisition Cost | ||
| 418 | TF692 - GWROFFSDS | Subitem: Offset.Entry, Goodwill Periodic Reduction, Debit | ||
| 419 | TF692 - GWROFFSDT | Subitem Cat.: Offset.Entry, Goodwill Periodic Reduction, APC | ||
| 420 | TF692 - GWRSTAT | Item for Goodwill Val.Allow.: Periodic Reduction, Stat. | ||
| 421 | TF692 - GWRSTATOFFS | Offsetting Item: Goodwill Periodic Reduction, Statistical | ||
| 422 | TF692 - ITCLG | Consolidation chart of accounts | ||
| 423 | TF692 - NGAAMCI | Item for writeups of negative goodwill | ||
| 424 | TF692 - NGAAMCS | Subitem for writeups of negative goodwill | ||
| 425 | TF692 - NGAAMCT | Subitem category for goodwill writeups | ||
| 426 | TF692 - NGAAMCTCYS | Subitem: Neg. Goodwill Amort., C/T Diff. OC Current Year | ||
| 427 | TF692 - NGAAMCTPYS | Subitem: Neg. Goodwill Amort., C/T Diff. OC, Opening Balance | ||
| 428 | TF692 - NGAAMDI | Item for the amortization of negative goodwill | ||
| 429 | TF692 - NGAAMDS | Subitem for the amortization of negative goodwill | ||
| 430 | TF692 - NGAAMDT | Subitem category for amortization of negative goodwill | ||
| 431 | TF692 - NGAAQCI | Item for accumulated amortization of negative goodwill | ||
| 432 | TF692 - NGAAQCT | Subitem category for accum.amortization of negative goodwill | ||
| 433 | TF692 - NGAAQDI | Item for acquisition cost of negative goodwill | ||
| 434 | TF692 - NGAAQDS | Subitem for acquisition cost of negative goodwill | ||
| 435 | TF692 - NGAAQDT | Subitem category for acquisition cost of negative goodwill | ||
| 436 | TF692 - NGADPCS | Subitem for the amortization of negative goodwill | ||
| 437 | TF692 - NGADPCTCYS | Subitem: Neg. Goodwill Amort., CTD Val.Allowance, Curr.Year | ||
| 438 | TF692 - NGADPCTPYS | Subitem: Neg. Goodwill Amort., CTD Val.All., Opening Balance | ||
| 439 | TF692 - NGADPDS | Subitem for writeups of negative goodwill | ||
| 440 | TF692 - NGAOFFSCS | Subitem: Offset.Entry, Negative Goodwill Amort. APC, Credit | ||
| 441 | TF692 - NGAOFFSDI | Offsetting Item: Negative Goodwill Amortization, Acq.Cost | ||
| 442 | TF692 - NGAOFFSDS | Subitem: Offset.Entry, Negative Goodwill Amort. APC, Debit | ||
| 443 | TF692 - NGAOFFSDT | Subitem Categ.: Offset.Entry, Negative Goodwill Amort. APC | ||
| 444 | TF692 - NGASTAT | Item for Neg.Goodwill Val.Allow.: Amortization, Stat. | ||
| 445 | TF692 - NGASTATCT | Item: Negative Goodwill Amortization, C/T Diff, Statistical | ||
| 446 | TF692 - NGASTATOFFS | Offsetting Item: Negative Goodwill Amortization, Statistical | ||
| 447 | TF692 - NGDAQCI | Item for direct elimination of negative goodwill | ||
| 448 | TF692 - NGDAQCS | Subitem for the direct elimination of negative goodwill | ||
| 449 | TF692 - NGDAQCT | Subitem category for direct elimination of negative goodwill | ||
| 450 | TF692 - NGDOFFSCS | Subitem: Offset.Entry, Neg.Goodwill Direct Elim., Credit | ||
| 451 | TF692 - NGDOFFSDI | Offsetting Item: Neg.Goodwill Direct Elimination, Acq.Cost | ||
| 452 | TF692 - NGDOFFSDS | Subitem: Offsetting Entry, Neg.Goodwill Direct Elim., Debit | ||
| 453 | TF692 - NGDOFFSDT | Subitem Cat.: Offset.Entry, Neg.Goodwill Direct Elim., APC | ||
| 454 | TF692 - NGDSTAT | Item for Neg.Goodwill Val.Allow.: Direct Elimination, Stat. | ||
| 455 | TF692 - NGDSTATOFFS | Offsetting Item: Neg.Goodwill Direct Elim., Statistical | ||
| 456 | TF692 - NGRAMCI | Item for periodic reduction of negative goodwill: credit | ||
| 457 | TF692 - NGRAMCS | Subitem for periodic reduction of negative goodwill: credits | ||
| 458 | TF692 - NGRAMCT | Subitem cat. for periodic reduction of negative GW: credits | ||
| 459 | TF692 - NGRAMDI | Item for periodic reduction of negative GW: debits | ||
| 460 | TF692 - NGRAMDS | Subitem for periodic reduction of negative goodwill: debits | ||
| 461 | TF692 - NGRAMDT | Subitem cat. for periodic reduction of negative GW: debits | ||
| 462 | TF692 - NGRAQCS | Subitem for periodic reduction of negative GW: divestiture | ||
| 463 | TF692 - NGRAQDI | B/S item for periodic reduction of negative GW | ||
| 464 | TF692 - NGRAQDS | Subitem for periodic reduction of negative GW: acquisitions | ||
| 465 | TF692 - NGRAQDT | Subitem cat. for B/S item for periodic reduction of neg. GW | ||
| 466 | TF692 - NGROFFSCS | Subitem: Offset.Entry, Neg.Goodwill Periodic Reduct., Credit | ||
| 467 | TF692 - NGROFFSDI | Offsetting Item: Neg.Goodwill Periodic Reduction, Acq.Cost | ||
| 468 | TF692 - NGROFFSDS | Subitem: Offset.Entry, Neg.Goodwill Periodic Reduct., Debit | ||
| 469 | TF692 - NGROFFSDT | SI Cat.: Offset.Entry, Neg.Goodwill Periodic Reduct., APC | ||
| 470 | TF692 - NGRSTAT | Item for Neg.Goodwill Val.Allow.: Periodic Reduction, Stat. | ||
| 471 | TF692 - NGRSTATOFFS | Offset.Item: Neg.Goodwill Periodic Reduction, Statistical |