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 |