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