Table/Structure Field list used by SAP ABAP Program FICCIFUS (Consolidation of Investments: US Logic)
SAP ABAP Program
FICCIFUS (Consolidation of Investments: US Logic) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ECMCA - KSL | Value in group currency | ||
| 2 | FC05PBDC - BUNIT | Consolidation unit | ||
| 3 | FC05PBDC - YRACQ | Year of acquisition | ||
| 4 | FC05PBDC - VGCUR | Value in group currency | ||
| 5 | FC05PBDC - SUBIT | Subitem | ||
| 6 | FC05PBDC - SITYP | Subitem category | ||
| 7 | FC05PBDC - PRACQ | Period of Acquisition | ||
| 8 | FC05PBDC - ITEM | Financial statement item | ||
| 9 | FC05PBDC - BUPTR | Partner unit | ||
| 10 | FC06LIST - VAL_WU | Value in group currency | ||
| 11 | FC06LIST - VAL_TOTAL | Value in group currency | ||
| 12 | FC06LIST - VAL_MIN | Value in group currency | ||
| 13 | FC06LIST - VAL_GROUP | Value in group currency | ||
| 14 | FC06LIST - VAL_DN | Value in group currency | ||
| 15 | FC06LIST - VAL_DE | Value in group currency | ||
| 16 | FC06LIST - SITYP | Subitem category | ||
| 17 | FC06LIST - SITEM | Subitem | ||
| 18 | FC06LIST - SH_SUBSD | Share | ||
| 19 | FC06LIST - RYEAR | Fiscal year | ||
| 20 | FC06LIST - ITEM | Financial statement item | ||
| 21 | FC06LIST - HRES2 | Fair value adjustment: Subnumber | ||
| 22 | FC06LIST - HRES1 | Fair value adjustment: main number | ||
| 23 | FC06LIST - DTEQI | Scope of reported data for the equity method | ||
| 24 | FC06LIST - COICR | Operation | ||
| 25 | FC06LIST - BUPTR | Partner unit | ||
| 26 | FC06LIST - BUNIT | Consolidation unit | ||
| 27 | FC06LIST - SH_GROUP | Share | ||
| 28 | FC06_S_HR - VRCBG | Opening book value of fair value adjustments in group crcy | ||
| 29 | FC06_S_HR - VRCWU | Writeup of fair value adjustments in group currency | ||
| 30 | FC06_S_HR - VRCPP | Orig. FVA in prior periods in group currency | ||
| 31 | FC06_S_HR - VRCEN | Closing book value of fair value adjustments in group crcy | ||
| 32 | FC06_S_HR - VRCDE | Extraordinary amortization of FVA in group currency | ||
| 33 | FC06_S_HR - VRCDA | Fair value decrease in group currency | ||
| 34 | FC06_S_HR - VRCAP | Fair value increase in group currency | ||
| 35 | FC06_S_HR - PERID | Period | ||
| 36 | FC06_S_HR - HRES2 | Fair value adjustment: Subnumber | ||
| 37 | FC06_S_HR - HRES1 | Fair value adjustment: main number | ||
| 38 | FC06_S_HR - DIVBG | Decrease fair value adjustment at beginning of period | ||
| 39 | FC06_S_HR - COICU | Investee unit | ||
| 40 | FC06_S_HR - ACQEN | Increase fair value adjustment at the end of the period | ||
| 41 | FC06_S_HR - RYEAR | Fiscal year | ||
| 42 | FC06_S_HRA - UFLG | General indicator, SAP Consolidation | ||
| 43 | FC06_S_HRA - VALAP | Original Book Value (GC) | ||
| 44 | FC06_S_HRA - VALBG | Beginning Book Value (GC) | ||
| 45 | FC06_S_HRA - VALDA | Acc. Adjustment of Orig.Cost for Divest. in Curr.Period(GC) | ||
| 46 | FC06_S_HRA - VALDD | Accumulated Amortization for Divestiture in Curr.Period(GC) | ||
| 47 | FC06_S_HRA - COICU | Investee unit | ||
| 48 | FC06_S_HRA - VALDE | Amortization Amount, Extraordinary (GC) | ||
| 49 | FC06_S_HRA - VALDN | Amortization Amount, Ordinary (GC) | ||
| 50 | FC06_S_HRA - VALDP | Acc.Adjustment of Orig.Cost for Divest. in Pr.Periods (GC) | ||
| 51 | FC06_S_HRA - VALEN | Ending Book Value (GC) | ||
| 52 | FC06_S_HRA - VALWU | Writeup (GC) | ||
| 53 | FC06_S_HRA - HRES1 | Fair value adjustment: main number | ||
| 54 | FC06_S_HRA - CYEAR | Fiscal year | ||
| 55 | FC06_S_HRA - CPERI | Period | ||
| 56 | FC06_S_HRA - CONGR | Consolidation group | ||
| 57 | FC06_S_HRA - COINR | Consolidation of investments activity number | ||
| 58 | FC06_S_HRA - COIAC | Activity for consolidation of investments | ||
| 59 | FC06_S_HRA - BUPTR | Partner unit | ||
| 60 | FC06_S_HRA - BUNIT | Consolidation unit | ||
| 61 | FC06_S_HRA - AYEAR | Fiscal year | ||
| 62 | FC06_S_HRA - APERI | Period | ||
| 63 | FC06_S_HRA - HRES2 | Fair value adjustment: Subnumber | ||
| 64 | FC06_S_HRPROP - NHFLG | Fair Value Deficit (Excess Book Value over Fair Value) | ||
| 65 | FC06_S_HRPROP - PRIOY | Priority fair value adjustment | ||
| 66 | FC06_S_HRPROP - HRES2 | Fair value adjustment: Subnumber | ||
| 67 | FC06_S_HRPROP - HRES1 | Fair value adjustment: main number | ||
| 68 | FC06_S_HRPROP - DPCNT | Amortization percentage rate | ||
| 69 | FC06_S_HRPROP - DDYRS | Life of depreciation (amortization) in years | ||
| 70 | FC06_S_HRPROP - DDPER | Life of depreciation (amortization) in months | ||
| 71 | FC06_S_HRPROP - BYEAR | Beginning year of amortization/depreciation | ||
| 72 | FC06_S_HRPROP - BUNIT | Consolidation unit | ||
| 73 | FC06_S_HRPROP - BPERI | Beginning period of amortization/depreciation | ||
| 74 | FC06_S_HRPROP - DMETH | Amortization method | ||
| 75 | FC06_S_TF600_691_NKEY - HRREV | Procedure for eliminating hidden reserves/contingencies(FVA) | ||
| 76 | FC06_S_TF600_691_NKEY - HRSHA | Scope of elimination of hidden reserves/contingencies | ||
| 77 | FC06_S_TF600_691_NKEY - NINVFLG | Enable negative investments | ||
| 78 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 79 | TF100 - ITUSE | Where-applied indicator | ||
| 80 | TF120 - AREIND | Appr. of ret.earnings in balance sheet | ||
| 81 | TF600 - COITP | Accounting technique for the consolidation of investments | ||
| 82 | TF600 - HRSHA | Scope of elimination of hidden reserves/contingencies | ||
| 83 | TF600 - HRREV | Procedure for eliminating hidden reserves/contingencies(FVA) | ||
| 84 | TF620 - PCNT1 | Change in investment share | ||
| 85 | TF630 - BKVRC | Book value in group currency | ||
| 86 | TF650 - COIAC | Activity for consolidation of investments | ||
| 87 | TF650 - COINR | Consolidation of investments activity number | ||
| 88 | TF665 - DTEQI | Scope of reported data for the equity method | ||
| 89 | TF690 - ANIFLG | Appropriation of retained earnings | ||
| 90 | TF691 - EQIVAL | Location of data for subsequent equity consolidation | ||
| 91 | TF691 - NINVFLG | Enable negative investments | ||
| 92 | TF695 - ITKEY | Classification key |