Table/Structure Field list used by SAP ABAP Program FICCOI90 (Customizing of Consolidation of Investments)
SAP ABAP Program
FICCOI90 (Customizing of Consolidation of Investments) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | TF656 - COIAC | Consolidation of investments activity | ||
| 2 | TF656 - DIMEN | Dimension | ||
| 3 | TF656 - FFLG | Execute the activities up to this point first | ||
| 4 | TF656 - SERNR | Sequence number | ||
| 5 | TF657 - COIAC | Activity for consolidation of investments | ||
| 6 | TF657 - DIMEN | Dimension | ||
| 7 | TF657 - GWPROC | Treatment of Goodwill in Acquisitions of Investments | ||
| 8 | TF657 - NGPROC | Treatment of Negative Goodwill in Investment Acquisition | ||
| 9 | TF658 - COIAC | Activity: Investee equity | ||
| 10 | TF658 - ITCLG | Consolidation chart of accounts | ||
| 11 | TF658 - ITEM | Identification of a set | ||
| 12 | TF658 - SEQNR | Sequence number | ||
| 13 | TF658 - SITEM | Identification of a set | ||
| 14 | TF666 - DTEQI | Scope of reported data for the equity method | ||
| 15 | TF666 - LANGU | Language Key | ||
| 16 | TF666 - TXT | Description | ||
| 17 | TF667 - DTEQI | Scope of reported data for the equity method | ||
| 18 | TF667 - ITCLG | Consolidation chart of accounts | ||
| 19 | TF667 - ITEM | Financial statement item | ||
| 20 | TF667 - SITEM | Subitem | ||
| 21 | TF667 - SITYP | Subitem category | ||
| 22 | TF690 - ANIFLG | Appropriation of retained earnings | ||
| 23 | TF690 - CCHFLG | Change of Control | ||
| 24 | TF690 - CSHFLG | Statement of Stockholders' Equity | ||
| 25 | TF690 - DGWFLG | Separation of Goodwill from Investment | ||
| 26 | TF690 - DIMEN | Dimension | ||
| 27 | TF690 - EQIFLG | Equity method | ||
| 28 | TF690 - GWACUS | Customizing: Ordinary Amortization of Goodwill | ||
| 29 | TF690 - GWAFLG | Goodwill Ordinary Amortization | ||
| 30 | TF690 - GWCTFLG | Goodwill in Local Currency | ||
| 31 | TF690 - GWDCUS | Customizing: Direct elimination of goodwill | ||
| 32 | TF690 - GWDFLG | Direct elimination of goodwill | ||
| 33 | TF690 - GWNCUS | Customizing: Extraordinary Amortization of Goodwill | ||
| 34 | TF690 - GWNFLG | Goodwill Extraordinary Amortization | ||
| 35 | TF690 - GWRCUS | Customizing: Periodic reduction of goodwill | ||
| 36 | TF690 - GWRFLG | Periodic reduction of goodwill | ||
| 37 | TF690 - HIRCUS | Customizing: Fair value adjustments | ||
| 38 | TF690 - HIRFLG | Fair value adjustments | ||
| 39 | TF690 - IWDUFLG | Investment Amortization/Write-up | ||
| 40 | TF690 - LDTFLG | Legacy Data Transfer | ||
| 41 | TF690 - MERFLG | Merger Activities | ||
| 42 | TF690 - MUTFLG | Mutual stock method | ||
| 43 | TF690 - NEQCUS | Customizing: Negative shareholders' equity | ||
| 44 | TF690 - NEQFLG | Negative stockholders' equity | ||
| 45 | TF690 - NGACUS | Customizing: Ordinary Amortization of Negative Goodwill | ||
| 46 | TF690 - NGAFLG | Negative Goodwill Ordinary Amortization | ||
| 47 | TF690 - NGDCUS | Customizing: Direct Elimination of Negative Goodwill | ||
| 48 | TF690 - NGDFLG | Direct Elimination of Negative Goodwill | ||
| 49 | TF690 - NGNCUS | Customizing: Extraordinary Amortization of Negative Goodwill | ||
| 50 | TF690 - NGNFLG | Extraordinary Amortization of Negative Goodwill | ||
| 51 | TF690 - NGRCUS | Customizing: Periodic Reduction of Negative Goodwill | ||
| 52 | TF690 - NGRFLG | Periodic Reduction of Negative Goodwill | ||
| 53 | TF690 - OCFLG | Organizational Changes, No Effect on Earnings | ||
| 54 | TF690 - PDEFLG | Partial Divestiture as Equity Transaction | ||
| 55 | TF690 - PROFLG | Proportional consolidation | ||
| 56 | TF690 - PUAFLG | Push-down Method | ||
| 57 | TF690 - PURFLG | Purchase method of consolidation | ||
| 58 | TF690 - SCONMI | Minority Interest in Retained Earnings | ||
| 59 | TF690 - TDIFLG | Other Comprehensive Income in Total Divestiture | ||
| 60 | TF691 - ASSDT | Doc. type assignment | ||
| 61 | TF691 - COILV | Calculation base for the consolidation of investments | ||
| 62 | TF691 - CTKEYGWIS | Goodwill in Local Crcy: Currency Trl. Key, Income Statement | ||
| 63 | TF691 - DIMEN | Dimension | ||
| 64 | TF691 - EQIVAL | Location of data for subsequent equity consolidation | ||
| 65 | TF691 - EQUVAL | Location of equity data | ||
| 66 | TF691 - ESHFLG | Net display of equity aging report | ||
| 67 | TF691 - ESHSIT | Subitem category for investee equity | ||
| 68 | TF691 - GWABG | Start date for the amortization of new goodwill | ||
| 69 | TF691 - GWALCUR | Group currency for threshold for goodwill amortization | ||
| 70 | TF691 - GWALFLG | Threshold value for the amortization of goodwill | ||
| 71 | TF691 - GWALVAL | Threshold value for the amortization of goodwill | ||
| 72 | TF691 - GWAPE | Life of goodwill amortization in months | ||
| 73 | TF691 - GWAYR | Life of goodwill amortization in years | ||
| 74 | TF691 - GWRBG | Beginning date of the periodic reduction of new goodwill | ||
| 75 | TF691 - GWRLCUR | Group currency for threshold for periodic reduction of GW | ||
| 76 | TF691 - GWRLFLG | Threshold value for the periodic reduction of goodwill | ||
| 77 | TF691 - GWRLVAL | Threshold value for the periodic reduction of goodwill | ||
| 78 | TF691 - GWRPE | Life of periodic reduction of goodwill - months | ||
| 79 | TF691 - GWRYR | Life of the periodic reduction of goodwill - years | ||
| 80 | TF691 - GWTBEGFLG | Currency Translation for Goodwill at Beginning of Period | ||
| 81 | TF691 - HRAQDSI | Subitem for transferring hidden reserves (fair value adj.) | ||
| 82 | TF691 - HRDPCSI | Subitem for amortization of hidden reserves (fair value adj) | ||
| 83 | TF691 - HRDPDSI | Subitem for writeups of hidden reserves (fair value adj.) | ||
| 84 | TF691 - HRREV | Procedure for eliminating hidden reserves/contingencies(FVA) | ||
| 85 | TF691 - HRSHA | Scope of elimination of hidden reserves/contingencies | ||
| 86 | TF691 - HRSITYP | Subitem category for hidden reserves (fair value adjustment) | ||
| 87 | TF691 - INVVAL | Location of investment holdings values | ||
| 88 | TF691 - LDTPE | Period of Legacy Data Transfer | ||
| 89 | TF691 - LDTYR | Fiscal Year of Legacy Data Transfer | ||
| 90 | TF691 - NGABG | Beginning date of amortization of new negative goodwill | ||
| 91 | TF691 - NGALCUR | Group currency f. threshold of neg. goodwill amortization | ||
| 92 | TF691 - NGALFLG | Threshold for amortization of negative goodwill | ||
| 93 | TF691 - NGALVAL | Threshold for amortization of negative goodwill | ||
| 94 | TF691 - NGAPE | Life of amortization of negative goodwill in months | ||
| 95 | TF691 - NGAYR | Life of amortization of negative goodwill in years | ||
| 96 | TF691 - NGRBG | Beginning date of the reduction of new negative goodwill | ||
| 97 | TF691 - NGRLCUR | Group currency of threshold for periodic reduction of neg.GW | ||
| 98 | TF691 - NGRLFLG | Threshold for periodic reduction of negative goodwill | ||
| 99 | TF691 - NGRLVAL | Threshold for periodic reduction of negative goodwill | ||
| 100 | TF691 - NGRPE | Life of periodic reduction of negative goodwill - months | ||
| 101 | TF691 - NGRYR | Life of periodic reduction of negative goodwill - years | ||
| 102 | TF691 - NHAQCSI | Subitem for transferring hidden contingencies (fair val.adj) | ||
| 103 | TF691 - NHDPCSI | Subitem for changes to hidden contingencies - credit | ||
| 104 | TF691 - NHDPDSI | Subitem for changes to hidden contingencies - debit | ||
| 105 | TF691 - NHSITYP | Subitem category for hidden contingencies (fair value adj.) | ||
| 106 | TF691 - NINVFLG | Enable negative investments | ||
| 107 | TF691 - NMINFLG | No calculation of minority interest | ||
| 108 | TF691 - PUACHK | Validation of Push-down Goodwill | ||
| 109 | TF691 - XRINDGWBS | Goodwill in Local Crcy: Exchange Rate Ind., Balance Sheet | ||
| 110 | TF691 - XRINDGWIS | Goodwill in Local Crcy: Exchange Rate Ind., Income Statement | ||
| 111 | TF691A - DIMEN | Dimension | ||
| 112 | TF691A - GWREDDT | Goodwill Reduction in Divestitures and Transfers | ||
| 113 | TF691A - RVERS | Consolidation (end-result) version | ||
| 114 | TF692 - DIMEN | Dimension | ||
| 115 | TF692 - GWAAMCI | Item for goodwill writeups | ||
| 116 | TF692 - GWAAMCS | Subitem for writeups of goodwill | ||
| 117 | TF692 - GWAAMCT | Subitem category for goodwill writeups | ||
| 118 | TF692 - GWAAMDI | Item for the amortization of goodwill | ||
| 119 | TF692 - GWAAMDS | Subitem for the amortization of goodwill | ||
| 120 | TF692 - GWAAMDT | Subitem category for the amortization of goodwill | ||
| 121 | TF692 - GWAAQCI | Item for the accumulated amortization of goodwill | ||
| 122 | TF692 - GWAAQCT | Subitem category for accumulated amortization of goodwill | ||
| 123 | TF692 - GWAAQDI | Item for the acquisition cost of goodwill | ||
| 124 | TF692 - GWAAQDS | Subitem for the acquisition cost of goodwill | ||
| 125 | TF692 - GWAAQDT | Subitem category for the acquisition cost of goodwill | ||
| 126 | TF692 - GWADPCS | Subitem for the amortization of goodwill | ||
| 127 | TF692 - GWADPDS | Subitem for writeups of goodwill | ||
| 128 | TF692 - GWAOFFSCS | Subitem: Offsetting Entry, Goodwill Amort., Acq.Cost, Credit | ||
| 129 | TF692 - GWAOFFSDI | Offsetting Item, Goodwill Amortization, Acquisition Cost | ||
| 130 | TF692 - GWAOFFSDS | Subitem: Offsetting Entry, Goodwill Amort., Acq.Cost, Debit | ||
| 131 | TF692 - GWAOFFSDT | Subitem Categ.: Offsetting Entry, Goodwill Amort., Acq.Cost | ||
| 132 | TF692 - GWASTAT | Item for Goodwill Val.Allowances: Amortization, Statistical | ||
| 133 | TF692 - GWASTATCT | Item Goodwill Amortization CTD, Statistical | ||
| 134 | TF692 - GWASTATOFFS | Offsetting Item, Goodwill Amortization, Statistical | ||
| 135 | TF692 - GWDAQDI | Item for the direct elimination of goodwill | ||
| 136 | TF692 - GWDAQDS | Subitem for the direct elimination of goodwill | ||
| 137 | TF692 - GWDAQDT | Subitem category for the direct elimination of goodwill | ||
| 138 | TF692 - GWDOFFSCS | Subitem: Offset.Entry, Goodwill Direct Elimination, Credit | ||
| 139 | TF692 - GWDOFFSDI | Offset.Item, Goodwill Direct Elimination, Acquisition Cost | ||
| 140 | TF692 - GWDOFFSDS | Subitem: Offset.Entry, Goodwill Direct Elimination, Debit | ||
| 141 | TF692 - GWDOFFSDT | Subitem Cat.: Offset.Entry, Goodwill Direct Elimination, APC | ||
| 142 | TF692 - GWDSTAT | Item for Goodwill Val.Allow.: Direct Elimination, Stat. | ||
| 143 | TF692 - GWDSTATOFFS | Offsetting Item: Goodwill Direct Elimination, Statistical | ||
| 144 | TF692 - GWRAMCI | Item for periodic reduction of goodwill: credits | ||
| 145 | TF692 - GWRAMCS | Subitem for periodic reduction of goodwill: credits | ||
| 146 | TF692 - GWRAMCT | Subitem category for periodic reduction of goodwill: credits | ||
| 147 | TF692 - GWRAMDI | Item for periodic reduction of goodwill: debits | ||
| 148 | TF692 - GWRAMDS | Subitem for periodic reduction of goodwill: debits | ||
| 149 | TF692 - GWRAMDT | Subitem category for periodic reduction of goodwill: debits | ||
| 150 | TF692 - GWRAQCS | Subitem for periodic reduction of goodwill - divestiture | ||
| 151 | TF692 - GWRAQDI | Bal.sheet item: periodic reduction of goodwill | ||
| 152 | TF692 - GWRAQDS | Subitem for periodic reduction of goodwill - acquisition | ||
| 153 | TF692 - GWRAQDT | Subitem category for B/S item for periodic reduction of GW | ||
| 154 | TF692 - GWROFFSCS | Subitem: Offset.Entry, Goodwill Periodic Reduction, Credit | ||
| 155 | TF692 - GWROFFSDI | Offset.Item: Goodwill Periodic Reduction, Acquisition Cost | ||
| 156 | TF692 - GWROFFSDS | Subitem: Offset.Entry, Goodwill Periodic Reduction, Debit | ||
| 157 | TF692 - GWROFFSDT | Subitem Cat.: Offset.Entry, Goodwill Periodic Reduction, APC | ||
| 158 | TF692 - GWRSTAT | Item for Goodwill Val.Allow.: Periodic Reduction, Stat. | ||
| 159 | TF692 - GWRSTATOFFS | Offsetting Item: Goodwill Periodic Reduction, Statistical | ||
| 160 | TF692 - ITCLG | Consolidation chart of accounts | ||
| 161 | TF692 - NGAAMCI | Item for writeups of negative goodwill | ||
| 162 | TF692 - NGAAMCS | Subitem for writeups of negative goodwill | ||
| 163 | TF692 - NGAAMCT | Subitem category for goodwill writeups | ||
| 164 | TF692 - NGAAMDI | Item for the amortization of negative goodwill | ||
| 165 | TF692 - NGAAMDS | Subitem for the amortization of negative goodwill | ||
| 166 | TF692 - NGAAMDT | Subitem category for amortization of negative goodwill | ||
| 167 | TF692 - NGAAQCI | Item for accumulated amortization of negative goodwill | ||
| 168 | TF692 - NGAAQCT | Subitem category for accum.amortization of negative goodwill | ||
| 169 | TF692 - NGAAQDI | Item for acquisition cost of negative goodwill | ||
| 170 | TF692 - NGAAQDS | Subitem for acquisition cost of negative goodwill | ||
| 171 | TF692 - NGAAQDT | Subitem category for acquisition cost of negative goodwill | ||
| 172 | TF692 - NGADPCS | Subitem for the amortization of negative goodwill | ||
| 173 | TF692 - NGADPDS | Subitem for writeups of negative goodwill | ||
| 174 | TF692 - NGAOFFSCS | Subitem: Offset.Entry, Negative Goodwill Amort. APC, Credit | ||
| 175 | TF692 - NGAOFFSDI | Offsetting Item: Negative Goodwill Amortization, Acq.Cost | ||
| 176 | TF692 - NGAOFFSDS | Subitem: Offset.Entry, Negative Goodwill Amort. APC, Debit | ||
| 177 | TF692 - NGAOFFSDT | Subitem Categ.: Offset.Entry, Negative Goodwill Amort. APC | ||
| 178 | TF692 - NGASTAT | Item for Neg.Goodwill Val.Allow.: Amortization, Stat. | ||
| 179 | TF692 - NGASTATCT | Item: Negative Goodwill Amortization, C/T Diff, Statistical | ||
| 180 | TF692 - NGASTATOFFS | Offsetting Item: Negative Goodwill Amortization, Statistical | ||
| 181 | TF692 - NGDAQCI | Item for direct elimination of negative goodwill | ||
| 182 | TF692 - NGDAQCS | Subitem for the direct elimination of negative goodwill | ||
| 183 | TF692 - NGDAQCT | Subitem category for direct elimination of negative goodwill | ||
| 184 | TF692 - NGDOFFSCS | Subitem: Offset.Entry, Neg.Goodwill Direct Elim., Credit | ||
| 185 | TF692 - NGDOFFSDI | Offsetting Item: Neg.Goodwill Direct Elimination, Acq.Cost | ||
| 186 | TF692 - NGDOFFSDS | Subitem: Offsetting Entry, Neg.Goodwill Direct Elim., Debit | ||
| 187 | TF692 - NGDOFFSDT | Subitem Cat.: Offset.Entry, Neg.Goodwill Direct Elim., APC | ||
| 188 | TF692 - NGDSTAT | Item for Neg.Goodwill Val.Allow.: Direct Elimination, Stat. | ||
| 189 | TF692 - NGDSTATOFFS | Offsetting Item: Neg.Goodwill Direct Elim., Statistical | ||
| 190 | TF692 - NGRAMCI | Item for periodic reduction of negative goodwill: credit | ||
| 191 | TF692 - NGRAMCS | Subitem for periodic reduction of negative goodwill: credits | ||
| 192 | TF692 - NGRAMCT | Subitem cat. for periodic reduction of negative GW: credits | ||
| 193 | TF692 - NGRAMDI | Item for periodic reduction of negative GW: debits | ||
| 194 | TF692 - NGRAMDS | Subitem for periodic reduction of negative goodwill: debits | ||
| 195 | TF692 - NGRAMDT | Subitem cat. for periodic reduction of negative GW: debits | ||
| 196 | TF692 - NGRAQCS | Subitem for periodic reduction of negative GW: divestiture | ||
| 197 | TF692 - NGRAQDI | B/S item for periodic reduction of negative GW | ||
| 198 | TF692 - NGRAQDS | Subitem for periodic reduction of negative GW: acquisitions | ||
| 199 | TF692 - NGRAQDT | Subitem cat. for B/S item for periodic reduction of neg. GW | ||
| 200 | TF692 - NGROFFSCS | Subitem: Offset.Entry, Neg.Goodwill Periodic Reduct., Credit | ||
| 201 | TF692 - NGROFFSDI | Offsetting Item: Neg.Goodwill Periodic Reduction, Acq.Cost | ||
| 202 | TF692 - NGROFFSDS | Subitem: Offset.Entry, Neg.Goodwill Periodic Reduct., Debit | ||
| 203 | TF692 - NGROFFSDT | SI Cat.: Offset.Entry, Neg.Goodwill Periodic Reduct., APC | ||
| 204 | TF692 - NGRSTAT | Item for Neg.Goodwill Val.Allow.: Periodic Reduction, Stat. | ||
| 205 | TF692 - NGRSTATOFFS | Offset.Item: Neg.Goodwill Periodic Reduction, Statistical | ||
| 206 | TF695 - ITCLG | Consolidation chart of accounts | ||
| 207 | TF695 - ITEMC | Financial statement item | ||
| 208 | TF695 - ITEMD | Financial statement item | ||
| 209 | TF695 - ITKEY | Classification key | ||
| 210 | TF695 - OITEM | Financial statement item | ||
| 211 | TF695 - OSITEM | Subitem | ||
| 212 | TF695 - OSITYP | Subitem category | ||
| 213 | TF695 - RVERS | Version: Selected FS items | ||
| 214 | TF696 - CITEMC | Credits offsetting item for equity method | ||
| 215 | TF696 - CITEMD | Debits offsetting item for equity method | ||
| 216 | TF696 - CSITEMC | Subitem | ||
| 217 | TF696 - CSITEMD | Subitem | ||
| 218 | TF696 - CSITYPC | Subitem category | ||
| 219 | TF696 - CSITYPD | Subitem category | ||
| 220 | TF696 - DITEMC | Offsetting item for divestitures - credit | ||
| 221 | TF696 - DITEMD | Offsetting item for divestitures - debit | ||
| 222 | TF696 - DSITEMC | Subitem | ||
| 223 | TF696 - DSITEMD | Subitem | ||
| 224 | TF696 - DSITYPC | Subitem category | ||
| 225 | TF696 - DSITYPD | Subitem category | ||
| 226 | TF696 - DTEQI | Scope of reported data for the equity method | ||
| 227 | TF696 - FIXVS | Version: Selected FS items | ||
| 228 | TF696 - ITCLG | Consolidation chart of accounts | ||
| 229 | TF696 - ITEM | Investment item for equity consolidation | ||
| 230 | TF696 - NCITEM | Offsetting equity item for negative investment book value | ||
| 231 | TF696 - NCSITEM | Subitem | ||
| 232 | TF696 - NCSITYP | Subitem category | ||
| 233 | TF696 - NITEM | Equity holding item for negative book value | ||
| 234 | TF696 - NSITEM | Subitem | ||
| 235 | TF696 - NSITYP | Subitem category | ||
| 236 | TF696 - SITEMC | Subitem | ||
| 237 | TF696 - SITEMD | Subitem | ||
| 238 | TF696 - SITYP | Subitem category | ||
| 239 | TF696 - STITEM | Statistical Scope of Reported Data for Equity Method |