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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|
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| 1 |  Table/Structure Field |
FC06C90LST - CACTI | Task | |
| 2 | Table/Structure Field |
FC06C90LST - CCRIT | View at Consolidation of Investment Customizing | |
| 3 | Table/Structure Field |
FC06C90LST - CCRIT1 | View at Consolidation of Investment Customizing | |
| 4 | Table/Structure Field |
FC06C90LST - CCRIT2 | View at Consolidation of Investment Customizing | |
| 5 | Table/Structure Field |
FC06C90LST - CCRITM | View at Consolidation of Investment Customizing | |
| 6 | Table/Structure Field |
FC06C90LST - CCRITP | Goodwill items | |
| 7 | Table/Structure Field |
FC06C90LST - CCRITS | View at C/I System Utilization | |
| 8 | Table/Structure Field |
FC06C90LST - CCRITV | View at Consolidation of Investment Customizing | |
| 9 | Table/Structure Field |
FC06C90LST - COIAC | Activity for consolidation of investments | |
| 10 | Table/Structure Field |
FC06C90LST - COIACTF655 | Activity for consolidation of investments | |
| 11 | Table/Structure Field |
FC06C90LST - COIMETH | Method | |
| 12 | Table/Structure Field |
FC06C90LST - COITP | Accounting technique for the consolidation of investments | |
| 13 | Table/Structure Field |
FC06C90LST - COIVAL | Location of Consolidation of Investment Values | |
| 14 | Table/Structure Field |
FC06C90LST - CTKEYGWIS | Goodwill in Local Crcy: Currency Trl. Key, Income Statement | |
| 15 | Table/Structure Field |
FC06C90LST - CUS | C/I - System Utilization | |
| 16 | Table/Structure Field |
FC06C90LST - DOCTY | Document type | |
| 17 | Table/Structure Field |
FC06C90LST - DTEQI | Scope of reported data for the equity method | |
| 18 | Table/Structure Field |
FC06C90LST - EQI_TXT | Description | |
| 19 | Table/Structure Field |
FC06C90LST - FFLG | Execute the activities up to this point first | |
| 20 | Table/Structure Field |
FC06C90LST - FLG | C/I - System Utilization | |
| 21 | Table/Structure Field |
FC06C90LST - FROM1 | Financial statement item | |
| 22 | Table/Structure Field |
FC06C90LST - FROM1_ITUSE | Where-applied indicator | |
| 23 | Table/Structure Field |
FC06C90LST - FROM2 | Subitem | |
| 24 | Table/Structure Field |
FC06C90LST - GWBG | Begin date of new goodwill | |
| 25 | Table/Structure Field |
FC06C90LST - GWEXC | Exception for Goodwill/Negative Goodwill | |
| 26 | Table/Structure Field |
FC06C90LST - GWIEFLG | Post Goodwill at Investee Unit | |
| 27 | Table/Structure Field |
FC06C90LST - GWLCFLG | Carry Goodwill in Local Currency | |
| 28 | Table/Structure Field |
FC06C90LST - GWLCUR | Group currency for the threshold value | |
| 29 | Table/Structure Field |
FC06C90LST - GWLVAL | Threshold value | |
| 30 | Table/Structure Field |
FC06C90LST - GWPE | Life in months | |
| 31 | Table/Structure Field |
FC06C90LST - GWPROC | Treatment of Goodwill | |
| 32 | Table/Structure Field |
FC06C90LST - GWTBEGFLG | Currency Translation for Goodwill at Beginning of Period | |
| 33 | Table/Structure Field |
FC06C90LST - GWYR | Life in years | |
| 34 | Table/Structure Field |
FC06C90LST - HRREV | Procedure for eliminating hidden reserves/contingencies(FVA) | |
| 35 | Table/Structure Field |
FC06C90LST - HRSHA | Scope of elimination of hidden reserves/contingencies | |
| 36 | Table/Structure Field |
FC06C90LST - ITCTXTSH | Short text | |
| 37 | Table/Structure Field |
FC06C90LST - ITCUSE | Where-applied indicator | |
| 38 | Table/Structure Field |
FC06C90LST - ITDTXTSH | Short text | |
| 39 | Table/Structure Field |
FC06C90LST - ITDUSE | Where-applied indicator | |
| 40 | Table/Structure Field |
FC06C90LST - ITEM | Financial statement item | |
| 41 | Table/Structure Field |
FC06C90LST - ITEMC | Financial statement item | |
| 42 | Table/Structure Field |
FC06C90LST - ITEMD | Financial statement item | |
| 43 | Table/Structure Field |
FC06C90LST - ITEQU | Equity item | |
| 44 | Table/Structure Field |
FC06C90LST - ITINV | Investment item | |
| 45 | Table/Structure Field |
FC06C90LST - ITUSE | Where-applied indicator | |
| 46 | Table/Structure Field |
FC06C90LST - LDTPE | Period of Legacy Data Transfer | |
| 47 | Table/Structure Field |
FC06C90LST - LDTYR | Fiscal Year of Legacy Data Transfer | |
| 48 | Table/Structure Field |
FC06C90LST - NGEXC | Exception for Goodwill/Negative Goodwill | |
| 49 | Table/Structure Field |
FC06C90LST - NGPROC | Treatment of negative goodwill | |
| 50 | Table/Structure Field |
FC06C90LST - OITEM | Financial statement item | |
| 51 | Table/Structure Field |
FC06C90LST - OSITEM | Subitem | |
| 52 | Table/Structure Field |
FC06C90LST - PERID | Effective from period | |
| 53 | Table/Structure Field |
FC06C90LST - PUACHK | Validation of Push-down Goodwill | |
| 54 | Table/Structure Field |
FC06C90LST - RYEAR | Effective from fiscal year | |
| 55 | Table/Structure Field |
FC06C90LST - SEQNR | Sequence number | |
| 56 | Table/Structure Field |
FC06C90LST - SIEQU | Subitem | |
| 57 | Table/Structure Field |
FC06C90LST - SIINV | Subitem | |
| 58 | Table/Structure Field |
FC06C90LST - SITEM | Subitem | |
| 59 | Table/Structure Field |
FC06C90LST - SITEM2 | Subitem | |
| 60 | Table/Structure Field |
FC06C90LST - SITEMC | Subitem | |
| 61 | Table/Structure Field |
FC06C90LST - SITEMD | Subitem | |
| 62 | Table/Structure Field |
FC06C90LST - SITYP | Subitem category | |
| 63 | Table/Structure Field |
FC06C90LST - SITYPC | Subitem category | |
| 64 | Table/Structure Field |
FC06C90LST - SITYPD | Subitem category | |
| 65 | Table/Structure Field |
FC06C90LST - SPCNT | Sign of the change in investment | |
| 66 | Table/Structure Field |
FC06C90LST - STEQU | Subitem category | |
| 67 | Table/Structure Field |
FC06C90LST - STINV | Subitem category | |
| 68 | Table/Structure Field |
FC06C90LST - SVEQU | Sign of book value change | |
| 69 | Table/Structure Field |
FC06C90LST - SVINV | Sign of book value change | |
| 70 | Table/Structure Field |
FC06C90LST - TO1 | Financial statement item | |
| 71 | Table/Structure Field |
FC06C90LST - TO1_ITUSE | Where-applied indicator | |
| 72 | Table/Structure Field |
FC06C90LST - TO2 | Subitem | |
| 73 | Table/Structure Field |
FC06C90LST - TXTSH | Short text | |
| 74 | Table/Structure Field |
FC06C90LST - USGAAP | Calculate acquisitions with direct shares/group shares | |
| 75 | Table/Structure Field |
FC06C90LST - VALUE | Characteristic value | |
| 76 | Table/Structure Field |
FC06C90LST - XRINDGWBS | Goodwill in Local Crcy: Exchange Rate Ind., Balance Sheet | |
| 77 | Table/Structure Field |
FC06C90LST - XRINDGWIS | Goodwill in Local Crcy: Exchange Rate Ind., Income Statement | |
| 78 | Table/Structure Field |
FC06TAB - DIMEN | Dimension | |
| 79 | Table/Structure Field |
FC06TAB - ITCLG | Consolidation chart of accounts | |
| 80 | Table/Structure Field |
FC06TAB - RVERS | Consolidation (end-result) version | |
| 81 | Table/Structure Field |
FC06_S_TF600_691_NKEY - GWABG | Start date for the amortization of new goodwill | |
| 82 | Table/Structure Field |
FC06_S_TF600_691_NKEY - GWALCUR | Group currency for threshold for goodwill amortization | |
| 83 | Table/Structure Field |
FC06_S_TF600_691_NKEY - GWALFLG | Threshold value for the amortization of goodwill | |
| 84 | Table/Structure Field |
FC06_S_TF600_691_NKEY - GWALVAL | Threshold value for the amortization of goodwill | |
| 85 | Table/Structure Field |
FC06_S_TF600_691_NKEY - GWAPE | Life of goodwill amortization in months | |
| 86 | Table/Structure Field |
FC06_S_TF600_691_NKEY - GWAYR | Life of goodwill amortization in years | |
| 87 | Table/Structure Field |
FC06_S_TF600_691_NKEY - GWRBG | Beginning date of the periodic reduction of new goodwill | |
| 88 | Table/Structure Field |
FC06_S_TF600_691_NKEY - GWRLCUR | Group currency for threshold for periodic reduction of GW | |
| 89 | Table/Structure Field |
FC06_S_TF600_691_NKEY - GWRLFLG | Threshold value for the periodic reduction of goodwill | |
| 90 | Table/Structure Field |
FC06_S_TF600_691_NKEY - GWRLVAL | Threshold value for the periodic reduction of goodwill | |
| 91 | Table/Structure Field |
FC06_S_TF600_691_NKEY - GWRPE | Life of periodic reduction of goodwill - months | |
| 92 | Table/Structure Field |
FC06_S_TF600_691_NKEY - GWRYR | Life of the periodic reduction of goodwill - years | |
| 93 | Table/Structure Field |
FC06_S_TF600_691_NKEY - HRAQDSI | Subitem for transferring hidden reserves (fair value adj.) | |
| 94 | Table/Structure Field |
FC06_S_TF600_691_NKEY - HRDPCSI | Subitem for amortization of hidden reserves (fair value adj) | |
| 95 | Table/Structure Field |
FC06_S_TF600_691_NKEY - HRDPDSI | Subitem for writeups of hidden reserves (fair value adj.) | |
| 96 | Table/Structure Field |
FC06_S_TF600_691_NKEY - HRREV | Procedure for eliminating hidden reserves/contingencies(FVA) | |
| 97 | Table/Structure Field |
FC06_S_TF600_691_NKEY - HRSHA | Scope of elimination of hidden reserves/contingencies | |
| 98 | Table/Structure Field |
FC06_S_TF600_691_NKEY - HRSITYP | Subitem category for hidden reserves (fair value adjustment) | |
| 99 | Table/Structure Field |
FC06_S_TF600_691_NKEY - NGABG | Beginning date of amortization of new negative goodwill | |
| 100 | Table/Structure Field |
FC06_S_TF600_691_NKEY - NGALCUR | Group currency f. threshold of neg. goodwill amortization | |
| 101 | Table/Structure Field |
FC06_S_TF600_691_NKEY - NGALFLG | Threshold for amortization of negative goodwill | |
| 102 | Table/Structure Field |
FC06_S_TF600_691_NKEY - NGALVAL | Threshold for amortization of negative goodwill | |
| 103 | Table/Structure Field |
FC06_S_TF600_691_NKEY - NGAPE | Life of amortization of negative goodwill in months | |
| 104 | Table/Structure Field |
FC06_S_TF600_691_NKEY - NGAYR | Life of amortization of negative goodwill in years | |
| 105 | Table/Structure Field |
FC06_S_TF600_691_NKEY - NGRBG | Beginning date of the reduction of new negative goodwill | |
| 106 | Table/Structure Field |
FC06_S_TF600_691_NKEY - NGRLCUR | Group currency of threshold for periodic reduction of neg.GW | |
| 107 | Table/Structure Field |
FC06_S_TF600_691_NKEY - NGRLFLG | Threshold for periodic reduction of negative goodwill | |
| 108 | Table/Structure Field |
FC06_S_TF600_691_NKEY - NGRLVAL | Threshold for periodic reduction of negative goodwill | |
| 109 | Table/Structure Field |
FC06_S_TF600_691_NKEY - NGRPE | Life of periodic reduction of negative goodwill - months | |
| 110 | Table/Structure Field |
FC06_S_TF600_691_NKEY - NGRYR | Life of periodic reduction of negative goodwill - years | |
| 111 | Table/Structure Field |
FC06_S_TF600_691_NKEY - NHAQCSI | Subitem for transferring hidden contingencies (fair val.adj) | |
| 112 | Table/Structure Field |
FC06_S_TF600_691_NKEY - NHDPCSI | Subitem for changes to hidden contingencies - credit | |
| 113 | Table/Structure Field |
FC06_S_TF600_691_NKEY - NHDPDSI | Subitem for changes to hidden contingencies - debit | |
| 114 | Table/Structure Field |
FC06_S_TF600_691_NKEY - NHSITYP | Subitem category for hidden contingencies (fair value adj.) | |
| 115 | Table/Structure Field |
FC06_S_TF600_691_NKEY - NINVFLG | Enable negative investments | |
| 116 | Table/Structure Field |
FC06_S_TF600_691_NKEY - NMINFLG | No calculation of minority interest | |
| 117 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWAAMCI | Item for goodwill writeups | |
| 118 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWAAMCS | Subitem for writeups of goodwill | |
| 119 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWAAMCT | Subitem category for goodwill writeups | |
| 120 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWAAMDI | Item for the amortization of goodwill | |
| 121 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWAAMDS | Subitem for the amortization of goodwill | |
| 122 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWAAMDT | Subitem category for the amortization of goodwill | |
| 123 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWAAQCI | Item for the accumulated amortization of goodwill | |
| 124 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWAAQCT | Subitem category for accumulated amortization of goodwill | |
| 125 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWAAQCTCYS | Subitem Goodwill Amortization CTD Orig.Cost, Current Year | |
| 126 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWAAQCTPYS | Subitem Goodwill Amortization CTD Orig.Cost, Opening Balance | |
| 127 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWAAQDI | Item for the acquisition cost of goodwill | |
| 128 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWAAQDS | Subitem for the acquisition cost of goodwill | |
| 129 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWAAQDT | Subitem category for the acquisition cost of goodwill | |
| 130 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWADPCS | Subitem for the amortization of goodwill | |
| 131 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWADPCTCYS | Subitem Goodwill Amortization CTD Val.Allow., Current Year | |
| 132 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWADPCTPYS | Subitem Goodwill Amortization CTD Val.Allow., Opening Bal. | |
| 133 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWADPDS | Subitem for writeups of goodwill | |
| 134 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWAOFFSCS | Subitem: Offsetting Entry, Goodwill Amort., Acq.Cost, Credit | |
| 135 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWAOFFSDI | Offsetting Item, Goodwill Amortization, Acquisition Cost | |
| 136 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWAOFFSDS | Subitem: Offsetting Entry, Goodwill Amort., Acq.Cost, Debit | |
| 137 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWAOFFSDT | Subitem Categ.: Offsetting Entry, Goodwill Amort., Acq.Cost | |
| 138 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWASTAT | Item for Goodwill Val.Allowances: Amortization, Statistical | |
| 139 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWASTATCT | Item Goodwill Amortization CTD, Statistical | |
| 140 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWASTATOFFS | Offsetting Item, Goodwill Amortization, Statistical | |
| 141 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWDAQDI | Item for the direct elimination of goodwill | |
| 142 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWDAQDS | Subitem for the direct elimination of goodwill | |
| 143 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWDAQDT | Subitem category for the direct elimination of goodwill | |
| 144 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWDOFFSCS | Subitem: Offset.Entry, Goodwill Direct Elimination, Credit | |
| 145 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWDOFFSDI | Offset.Item, Goodwill Direct Elimination, Acquisition Cost | |
| 146 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWDOFFSDS | Subitem: Offset.Entry, Goodwill Direct Elimination, Debit | |
| 147 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWDOFFSDT | Subitem Cat.: Offset.Entry, Goodwill Direct Elimination, APC | |
| 148 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWDSTAT | Item for Goodwill Val.Allow.: Direct Elimination, Stat. | |
| 149 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWDSTATOFFS | Offsetting Item: Goodwill Direct Elimination, Statistical | |
| 150 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWRAMCI | Item for periodic reduction of goodwill: credits | |
| 151 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWRAMCS | Subitem for periodic reduction of goodwill: credits | |
| 152 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWRAMCT | Subitem category for periodic reduction of goodwill: credits | |
| 153 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWRAMDI | Item for periodic reduction of goodwill: debits | |
| 154 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWRAMDS | Subitem for periodic reduction of goodwill: debits | |
| 155 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWRAMDT | Subitem category for periodic reduction of goodwill: debits | |
| 156 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWRAQCS | Subitem for periodic reduction of goodwill - divestiture | |
| 157 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWRAQDI | Bal.sheet item: periodic reduction of goodwill | |
| 158 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWRAQDS | Subitem for periodic reduction of goodwill - acquisition | |
| 159 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWRAQDT | Subitem category for B/S item for periodic reduction of GW | |
| 160 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWROFFSCS | Subitem: Offset.Entry, Goodwill Periodic Reduction, Credit | |
| 161 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWROFFSDI | Offset.Item: Goodwill Periodic Reduction, Acquisition Cost | |
| 162 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWROFFSDS | Subitem: Offset.Entry, Goodwill Periodic Reduction, Debit | |
| 163 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWROFFSDT | Subitem Cat.: Offset.Entry, Goodwill Periodic Reduction, APC | |
| 164 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWRSTAT | Item for Goodwill Val.Allow.: Periodic Reduction, Stat. | |
| 165 | Table/Structure Field |
FC06_S_TF602_692_NKEY - GWRSTATOFFS | Offsetting Item: Goodwill Periodic Reduction, Statistical | |
| 166 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGAAMCI | Item for writeups of negative goodwill | |
| 167 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGAAMCS | Subitem for writeups of negative goodwill | |
| 168 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGAAMCT | Subitem category for goodwill writeups | |
| 169 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGAAMCTCYS | Subitem: Neg. Goodwill Amort., C/T Diff. OC Current Year | |
| 170 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGAAMCTPYS | Subitem: Neg. Goodwill Amort., C/T Diff. OC, Opening Balance | |
| 171 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGAAMDI | Item for the amortization of negative goodwill | |
| 172 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGAAMDS | Subitem for the amortization of negative goodwill | |
| 173 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGAAMDT | Subitem category for amortization of negative goodwill | |
| 174 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGAAQCI | Item for accumulated amortization of negative goodwill | |
| 175 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGAAQCT | Subitem category for accum.amortization of negative goodwill | |
| 176 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGAAQDI | Item for acquisition cost of negative goodwill | |
| 177 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGAAQDS | Subitem for acquisition cost of negative goodwill | |
| 178 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGAAQDT | Subitem category for acquisition cost of negative goodwill | |
| 179 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGADPCS | Subitem for the amortization of negative goodwill | |
| 180 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGADPCTCYS | Subitem: Neg. Goodwill Amort., CTD Val.Allowance, Curr.Year | |
| 181 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGADPCTPYS | Subitem: Neg. Goodwill Amort., CTD Val.All., Opening Balance | |
| 182 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGADPDS | Subitem for writeups of negative goodwill | |
| 183 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGAOFFSCS | Subitem: Offset.Entry, Negative Goodwill Amort. APC, Credit | |
| 184 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGAOFFSDI | Offsetting Item: Negative Goodwill Amortization, Acq.Cost | |
| 185 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGAOFFSDS | Subitem: Offset.Entry, Negative Goodwill Amort. APC, Debit | |
| 186 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGAOFFSDT | Subitem Categ.: Offset.Entry, Negative Goodwill Amort. APC | |
| 187 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGASTAT | Item for Neg.Goodwill Val.Allow.: Amortization, Stat. | |
| 188 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGASTATCT | Item: Negative Goodwill Amortization, C/T Diff, Statistical | |
| 189 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGASTATOFFS | Offsetting Item: Negative Goodwill Amortization, Statistical | |
| 190 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGDAQCI | Item for direct elimination of negative goodwill | |
| 191 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGDAQCS | Subitem for the direct elimination of negative goodwill | |
| 192 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGDAQCT | Subitem category for direct elimination of negative goodwill | |
| 193 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGDOFFSCS | Subitem: Offset.Entry, Neg.Goodwill Direct Elim., Credit | |
| 194 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGDOFFSDI | Offsetting Item: Neg.Goodwill Direct Elimination, Acq.Cost | |
| 195 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGDOFFSDS | Subitem: Offsetting Entry, Neg.Goodwill Direct Elim., Debit | |
| 196 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGDOFFSDT | Subitem Cat.: Offset.Entry, Neg.Goodwill Direct Elim., APC | |
| 197 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGDSTAT | Item for Neg.Goodwill Val.Allow.: Direct Elimination, Stat. | |
| 198 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGDSTATOFFS | Offsetting Item: Neg.Goodwill Direct Elim., Statistical | |
| 199 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGRAMCI | Item for periodic reduction of negative goodwill: credit | |
| 200 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGRAMCS | Subitem for periodic reduction of negative goodwill: credits | |
| 201 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGRAMCT | Subitem cat. for periodic reduction of negative GW: credits | |
| 202 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGRAMDI | Item for periodic reduction of negative GW: debits | |
| 203 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGRAMDS | Subitem for periodic reduction of negative goodwill: debits | |
| 204 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGRAMDT | Subitem cat. for periodic reduction of negative GW: debits | |
| 205 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGRAQCS | Subitem for periodic reduction of negative GW: divestiture | |
| 206 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGRAQDI | B/S item for periodic reduction of negative GW | |
| 207 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGRAQDS | Subitem for periodic reduction of negative GW: acquisitions | |
| 208 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGRAQDT | Subitem cat. for B/S item for periodic reduction of neg. GW | |
| 209 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGROFFSCS | Subitem: Offset.Entry, Neg.Goodwill Periodic Reduct., Credit | |
| 210 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGROFFSDI | Offsetting Item: Neg.Goodwill Periodic Reduction, Acq.Cost | |
| 211 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGROFFSDS | Subitem: Offset.Entry, Neg.Goodwill Periodic Reduct., Debit | |
| 212 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGROFFSDT | SI Cat.: Offset.Entry, Neg.Goodwill Periodic Reduct., APC | |
| 213 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGRSTAT | Item for Neg.Goodwill Val.Allow.: Periodic Reduction, Stat. | |
| 214 | Table/Structure Field |
FC06_S_TF602_692_NKEY - NGRSTATOFFS | Offset.Item: Neg.Goodwill Periodic Reduction, Statistical | |
| 215 | Table/Structure Field |
RGSB4 - FROM | From Value | |
| 216 | Table/Structure Field |
RGSB4 - TO | To value | |
| 217 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 218 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 219 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 220 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 221 | Table/Structure Field |
TF100 - ITCLG | Consolidation chart of accounts | |
| 222 | Table/Structure Field |
TF100 - ITEM | Financial statement item | |
| 223 | Table/Structure Field |
TF100 - ITUSE | Where-applied indicator | |
| 224 | Table/Structure Field |
TF101 - ITCLG | Consolidation chart of accounts | |
| 225 | Table/Structure Field |
TF101 - ITEM | Financial statement item | |
| 226 | Table/Structure Field |
TF101 - LANGU | Language Key | |
| 227 | Table/Structure Field |
TF101 - TXTSH | Short text | |
| 228 | Table/Structure Field |
TF120 - AREIND | Appr. of ret.earnings in balance sheet | |
| 229 | Table/Structure Field |
TF120 - ITCLG | Consolidation chart of accounts | |
| 230 | Table/Structure Field |
TF121 - ITCLG | Consolidation chart of accounts | |
| 231 | Table/Structure Field |
TF140 - APPRMCS | Subitems Transfers to Minority Interest Credit | |
| 232 | Table/Structure Field |
TF140 - APPRMDI | Item: Transfers to Minority Interest | |
| 233 | Table/Structure Field |
TF140 - APPRMDS | Subitem: Transfers to Minority Interest, Debit | |
| 234 | Table/Structure Field |
TF140 - APPRMDT | Subitem Category: Transfers to Minority Interest | |
| 235 | Table/Structure Field |
TF140 - CFWCIT | Unappr.retained earnings carryforward item(credit) | |
| 236 | Table/Structure Field |
TF140 - CFWCSI | Subitem - credit | |
| 237 | Table/Structure Field |
TF140 - CFWCST | Subitem category | |
| 238 | Table/Structure Field |
TF140 - CFWDIT | Unappr.retained earnings carryforward item (debit) | |
| 239 | Table/Structure Field |
TF140 - CFWDSI | Subitem - debit | |
| 240 | Table/Structure Field |
TF140 - CFWDST | Subitem category | |
| 241 | Table/Structure Field |
TF140 - DIVMICI | Item: Revenue from divestitures, minority share | |
| 242 | Table/Structure Field |
TF140 - DIVMICS | Subitem: Minority share of gains from divestitures | |
| 243 | Table/Structure Field |
TF140 - DIVMICT | Subitem category: Minority share of gains from divestitures | |
| 244 | Table/Structure Field |
TF140 - DIVMIDI | Item: Expense for divestitures, minority share | |
| 245 | Table/Structure Field |
TF140 - DIVMIDS | Subitem: Minority share of losses from divestitures | |
| 246 | Table/Structure Field |
TF140 - DIVMIDT | Subitem category: Minority share of losses from divestitures | |
| 247 | Table/Structure Field |
TF140 - DIVSTCI | FS item: Gains from divestitures | |
| 248 | Table/Structure Field |
TF140 - DIVSTCS | Subitem: Gains from divestitures | |
| 249 | Table/Structure Field |
TF140 - DIVSTCT | Subitem category: Gains from divestitures | |
| 250 | Table/Structure Field |
TF140 - DIVSTDI | FS item: Losses from divestitures | |
| 251 | Table/Structure Field |
TF140 - DIVSTDS | Subitem: Losses from divestitures | |
| 252 | Table/Structure Field |
TF140 - DIVSTDT | Subitem category: Losses from divestitures | |
| 253 | Table/Structure Field |
TF140 - ELICCS | Subitem: Clearing of consolidation of investments - credit | |
| 254 | Table/Structure Field |
TF140 - ELICDS | Subitem: Clearing of consolidation of investments - debit | |
| 255 | Table/Structure Field |
TF140 - ELICOI | Item: clearing of consolidation of investments | |
| 256 | Table/Structure Field |
TF140 - ELICOT | Subitem category: Clearing of consolidation of investments | |
| 257 | Table/Structure Field |
TF140 - FGWBEG | Full Goodwill at Beginning of Period | |
| 258 | Table/Structure Field |
TF140 - FGWEND | Full Goodwill at End of Period | |
| 259 | Table/Structure Field |
TF140 - GECONT | Overall statistical offsetting item | |
| 260 | Table/Structure Field |
TF140 - GPCNT1 | FS item for group share | |
| 261 | Table/Structure Field |
TF140 - GPCNT2 | FS item for group share in voting stock | |
| 262 | Table/Structure Field |
TF140 - GPCNT3 | Item for group share in non-voting stock | |
| 263 | Table/Structure Field |
TF140 - GPCNT4 | Item for group share in annual net income | |
| 264 | Table/Structure Field |
TF140 - GPCNT5 | Item for group share - direct investment | |
| 265 | Table/Structure Field |
TF140 - GWRESI | Item: Appropriations for Goodwill | |
| 266 | Table/Structure Field |
TF140 - GWRESS | Subitem: Appropriations for Goodwill | |
| 267 | Table/Structure Field |
TF140 - GWREST | Subitem Category: Appropriations for Goodwill | |
| 268 | Table/Structure Field |
TF140 - GWTADI | Item: Currency Translation for Goodwill | |
| 269 | Table/Structure Field |
TF140 - GWTADS | Subitem: Currency Translation for Goodwill | |
| 270 | Table/Structure Field |
TF140 - GWTADT | Subitem Category: Currency Translation for Goodwill | |
| 271 | Table/Structure Field |
TF140 - HRMINIT | Item for minority interest in hidden reserves | |
| 272 | Table/Structure Field |
TF140 - INVEXT | Third-party Investment | |
| 273 | Table/Structure Field |
TF140 - ITBG | Item for retained earnings on the balance sheet | |
| 274 | Table/Structure Field |
TF140 - ITCLG | Consolidation chart of accounts | |
| 275 | Table/Structure Field |
TF140 - ITERG | Item for retained earnings on the income statement | |
| 276 | Table/Structure Field |
TF140 - LDTEQI | Equity Item for Legacy Data Transfer | |
| 277 | Table/Structure Field |
TF140 - LDTEQS | Subitem for Legacy Data Transfer | |
| 278 | Table/Structure Field |
TF140 - LDTEQT | Subitem Category for Legacy Data Transfer | |
| 279 | Table/Structure Field |
TF140 - MIAPUA | Minority Interest in ANI, Push-down Method, Statistical Item | |
| 280 | Table/Structure Field |
TF140 - MICONT | Minority interest in ANI - offsetting item | |
| 281 | Table/Structure Field |
TF140 - MISADJ | Statistical item for minority interest in adjusted ANI | |
| 282 | Table/Structure Field |
TF140 - MISADJEQ | Minority Int. in Annual Net Income, Statistical (Equity M.) | |
| 283 | Table/Structure Field |
TF140 - MISADJGW | Minority Int. in Annual Net Income, Statistical (Goodwill) | |
| 284 | Table/Structure Field |
TF140 - MISTAT | Minority interest in ANI - statistical item | |
| 285 | Table/Structure Field |
TF140 - NIAPUA | Annual Net Income from Push-down Method, Statistical Item | |
| 286 | Table/Structure Field |
TF140 - NICONT | Annual net income - offsetting item | |
| 287 | Table/Structure Field |
TF140 - NIDEMG | Net Income Item for Demerger | |
| 288 | Table/Structure Field |
TF140 - NIDIVP | Net Income Item for Partial Divestitures | |
| 289 | Table/Structure Field |
TF140 - NIMC | Annual Net Income Item for Method Change | |
| 290 | Table/Structure Field |
TF140 - NIMERG | Net Income Item for Merger | |
| 291 | Table/Structure Field |
TF140 - NIOC | Annual Net Income Item, Organizational Change | |
| 292 | Table/Structure Field |
TF140 - NIPRCP | FS item: Annual net income prior to proportion change | |
| 293 | Table/Structure Field |
TF140 - NIPRFC | 'Annual net income prior to first consolidation' item | |
| 294 | Table/Structure Field |
TF140 - NIPU | Annual Net Income Item for Push-down Method | |
| 295 | Table/Structure Field |
TF140 - NISADJ | Statistical item for adjusted annual net income | |
| 296 | Table/Structure Field |
TF140 - NISADJEQ | Adjusted Annual Net Income, Statistical (Equity Method) | |
| 297 | Table/Structure Field |
TF140 - NISADJGW | Adjusted Annual Net Income, Statistical (Goodwill) | |
| 298 | Table/Structure Field |
TF140 - NISTAT | Annual net income - statistical item | |
| 299 | Table/Structure Field |
TF140 - PIWDI | Item for Investment Amortization | |
| 300 | Table/Structure Field |
TF140 - PIWDS | Subitem for Investment Amortization | |
| 301 | Table/Structure Field |
TF140 - PIWDT | Subitem Category for Investment Amortization | |
| 302 | Table/Structure Field |
TF140 - PIWUI | Item for Investment Writeup | |
| 303 | Table/Structure Field |
TF140 - PIWUS | Subitem for Investment Writeup | |
| 304 | Table/Structure Field |
TF140 - PIWUT | Subitem Category for Investment Writeup | |
| 305 | Table/Structure Field |
TF140 - RVERS | Version: Selected FS items | |
| 306 | Table/Structure Field |
TF140 - SITEM_BG | Subitem | |
| 307 | Table/Structure Field |
TF140 - SITEM_ERG | Subitem | |
| 308 | Table/Structure Field |
TF140 - SITYP_BG | Subitem category | |
| 309 | Table/Structure Field |
TF140 - SITYP_ERG | Subitem category | |
| 310 | Table/Structure Field |
TF140 - TOTANI | Totals item for appropriation of retained earnings | |
| 311 | Table/Structure Field |
TF140 - TRANMC | Item: Deductions from min.int. in ret. earnings | |
| 312 | Table/Structure Field |
TF140 - TRANMD | Item for transfers to minority interest in ret.earnings | |
| 313 | Table/Structure Field |
TF150 - CIINVCHECK | Check Investment Against Equity | |
| 314 | Table/Structure Field |
TF150 - DIMEN | Dimension | |
| 315 | Table/Structure Field |
TF150 - HRFSCAT | Cons frequency of amortization of reported fair value adjs | |
| 316 | Table/Structure Field |
TF150 - USTPFLG | Universal Statistical Posting Logic | |
| 317 | Table/Structure Field |
TF151 - DIMEN | Dimension | |
| 318 | Table/Structure Field |
TF201 - RVERS | Consolidation (end-result) version | |
| 319 | Table/Structure Field |
TF390 - CITEM | Financial statement item | |
| 320 | Table/Structure Field |
TF390 - CSITEM | Subitem | |
| 321 | Table/Structure Field |
TF390 - CSITYP | Subitem category | |
| 322 | Table/Structure Field |
TF390 - DITEM | Financial statement item | |
| 323 | Table/Structure Field |
TF390 - DSITEM | Subitem | |
| 324 | Table/Structure Field |
TF390 - DSITYP | Subitem category | |
| 325 | Table/Structure Field |
TF390 - ITCLG | Consolidation chart of accounts | |
| 326 | Table/Structure Field |
TF390 - ITKEY | Classification key for carryforward | |
| 327 | Table/Structure Field |
TF390 - OITEM | Financial statement item | |
| 328 | Table/Structure Field |
TF390 - OSITEM | Subitem | |
| 329 | Table/Structure Field |
TF390 - OSITYP | Subitem category | |
| 330 | Table/Structure Field |
TF390 - RVERS | Version: Selected FS items | |
| 331 | Table/Structure Field |
TF600 - COIMETH | Method | |
| 332 | Table/Structure Field |
TF600 - COITP | Accounting technique for the consolidation of investments | |
| 333 | Table/Structure Field |
TF600 - DIMEN | Dimension | |
| 334 | Table/Structure Field |
TF600 - GWABG | Start date for the amortization of new goodwill | |
| 335 | Table/Structure Field |
TF600 - GWAEXC | Exception Goodwill Ordinary Amortization | |
| 336 | Table/Structure Field |
TF600 - GWALCUR | Group currency for threshold for goodwill amortization | |
| 337 | Table/Structure Field |
TF600 - GWALFLG | Threshold value for the amortization of goodwill | |
| 338 | Table/Structure Field |
TF600 - GWALVAL | Threshold value for the amortization of goodwill | |
| 339 | Table/Structure Field |
TF600 - GWAPE | Life of goodwill amortization in months | |
| 340 | Table/Structure Field |
TF600 - GWAYR | Life of goodwill amortization in years | |
| 341 | Table/Structure Field |
TF600 - GWDEXC | Exception for direct elimination of goodwill | |
| 342 | Table/Structure Field |
TF600 - GWIEFLG | Post Goodwill at Investee Unit | |
| 343 | Table/Structure Field |
TF600 - GWLCFLG | Carry Goodwill in Local Currency | |
| 344 | Table/Structure Field |
TF600 - GWNEXC | Exception Goodwill Extraordinary Amortization | |
| 345 | Table/Structure Field |
TF600 - GWPROC | Treatment of Goodwill | |
| 346 | Table/Structure Field |
TF600 - GWRBG | Beginning date of the periodic reduction of new goodwill | |
| 347 | Table/Structure Field |
TF600 - GWREXC | Exception for periodic reduction of goodwill | |
| 348 | Table/Structure Field |
TF600 - GWRLCUR | Group currency for threshold for periodic reduction of GW | |
| 349 | Table/Structure Field |
TF600 - GWRLFLG | Threshold value for the periodic reduction of goodwill | |
| 350 | Table/Structure Field |
TF600 - GWRLVAL | Threshold value for the periodic reduction of goodwill | |
| 351 | Table/Structure Field |
TF600 - GWRPE | Life of periodic reduction of goodwill - months | |
| 352 | Table/Structure Field |
TF600 - GWRYR | Life of the periodic reduction of goodwill - years | |
| 353 | Table/Structure Field |
TF600 - HIREXC | Exception for fair value adjustments | |
| 354 | Table/Structure Field |
TF600 - HRAQDSI | Subitem for transferring hidden reserves (fair value adj.) | |
| 355 | Table/Structure Field |
TF600 - HRDPCSI | Subitem for amortization of hidden reserves (fair value adj) | |
| 356 | Table/Structure Field |
TF600 - HRDPDSI | Subitem for writeups of hidden reserves (fair value adj.) | |
| 357 | Table/Structure Field |
TF600 - HRREV | Procedure for eliminating hidden reserves/contingencies(FVA) | |
| 358 | Table/Structure Field |
TF600 - HRSHA | Scope of elimination of hidden reserves/contingencies | |
| 359 | Table/Structure Field |
TF600 - HRSITYP | Subitem category for hidden reserves (fair value adjustment) | |
| 360 | Table/Structure Field |
TF600 - NEQEXC | Exception for Negative Stockholders' Equity | |
| 361 | Table/Structure Field |
TF600 - NGABG | Beginning date of amortization of new negative goodwill | |
| 362 | Table/Structure Field |
TF600 - NGAEXC | Exception Negative Goodwill Ordinary Amortization | |
| 363 | Table/Structure Field |
TF600 - NGALCUR | Group currency f. threshold of neg. goodwill amortization | |
| 364 | Table/Structure Field |
TF600 - NGALFLG | Threshold for amortization of negative goodwill | |
| 365 | Table/Structure Field |
TF600 - NGALVAL | Threshold for amortization of negative goodwill | |
| 366 | Table/Structure Field |
TF600 - NGAPE | Life of amortization of negative goodwill in months | |
| 367 | Table/Structure Field |
TF600 - NGAYR | Life of amortization of negative goodwill in years | |
| 368 | Table/Structure Field |
TF600 - NGDEXC | Exception for direct elimination of negative goodwill | |
| 369 | Table/Structure Field |
TF600 - NGNEXC | Exception Negative Goodwill Extraordinary Amortization | |
| 370 | Table/Structure Field |
TF600 - NGPROC | Treatment of negative goodwill | |
| 371 | Table/Structure Field |
TF600 - NGRBG | Beginning date of the reduction of new negative goodwill | |
| 372 | Table/Structure Field |
TF600 - NGREXC | Exception for periodic reduction of negative goodwill | |
| 373 | Table/Structure Field |
TF600 - NGRLCUR | Group currency of threshold for periodic reduction of neg.GW | |
| 374 | Table/Structure Field |
TF600 - NGRLFLG | Threshold for periodic reduction of negative goodwill | |
| 375 | Table/Structure Field |
TF600 - NGRLVAL | Threshold for periodic reduction of negative goodwill | |
| 376 | Table/Structure Field |
TF600 - NGRPE | Life of periodic reduction of negative goodwill - months | |
| 377 | Table/Structure Field |
TF600 - NGRYR | Life of periodic reduction of negative goodwill - years | |
| 378 | Table/Structure Field |
TF600 - NHAQCSI | Subitem for transferring hidden contingencies (fair val.adj) | |
| 379 | Table/Structure Field |
TF600 - NHDPCSI | Subitem for changes to hidden contingencies - credit | |
| 380 | Table/Structure Field |
TF600 - NHDPDSI | Subitem for changes to hidden contingencies - debit | |
| 381 | Table/Structure Field |
TF600 - NHSITYP | Subitem category for hidden contingencies (fair value adj.) | |
| 382 | Table/Structure Field |
TF600 - NINVFLG | Enable negative investments | |
| 383 | Table/Structure Field |
TF600 - NMINFLG | No calculation of minority interest | |
| 384 | Table/Structure Field |
TF600 - USGAAP | Calculate acquisitions with direct shares/group shares | |
| 385 | Table/Structure Field |
TF602 - COIMETH | Method | |
| 386 | Table/Structure Field |
TF602 - DIMEN | Dimension | |
| 387 | Table/Structure Field |
TF602 - GWAAMCI | Item for goodwill writeups | |
| 388 | Table/Structure Field |
TF602 - GWAAMCS | Subitem for writeups of goodwill | |
| 389 | Table/Structure Field |
TF602 - GWAAMCT | Subitem category for goodwill writeups | |
| 390 | Table/Structure Field |
TF602 - GWAAMDI | Item for the amortization of goodwill | |
| 391 | Table/Structure Field |
TF602 - GWAAMDS | Subitem for the amortization of goodwill | |
| 392 | Table/Structure Field |
TF602 - GWAAMDT | Subitem category for the amortization of goodwill | |
| 393 | Table/Structure Field |
TF602 - GWAAQCI | Item for the accumulated amortization of goodwill | |
| 394 | Table/Structure Field |
TF602 - GWAAQCT | Subitem category for accumulated amortization of goodwill | |
| 395 | Table/Structure Field |
TF602 - GWAAQCTCYS | Subitem Goodwill Amortization CTD Orig.Cost, Current Year | |
| 396 | Table/Structure Field |
TF602 - GWAAQCTPYS | Subitem Goodwill Amortization CTD Orig.Cost, Opening Balance | |
| 397 | Table/Structure Field |
TF602 - GWAAQDI | Item for the acquisition cost of goodwill | |
| 398 | Table/Structure Field |
TF602 - GWAAQDS | Subitem for the acquisition cost of goodwill | |
| 399 | Table/Structure Field |
TF602 - GWAAQDT | Subitem category for the acquisition cost of goodwill | |
| 400 | Table/Structure Field |
TF602 - GWADPCS | Subitem for the amortization of goodwill | |
| 401 | Table/Structure Field |
TF602 - GWADPCTCYS | Subitem Goodwill Amortization CTD Val.Allow., Current Year | |
| 402 | Table/Structure Field |
TF602 - GWADPCTPYS | Subitem Goodwill Amortization CTD Val.Allow., Opening Bal. | |
| 403 | Table/Structure Field |
TF602 - GWADPDS | Subitem for writeups of goodwill | |
| 404 | Table/Structure Field |
TF602 - GWAOFFSCS | Subitem: Offsetting Entry, Goodwill Amort., Acq.Cost, Credit | |
| 405 | Table/Structure Field |
TF602 - GWAOFFSDI | Offsetting Item, Goodwill Amortization, Acquisition Cost | |
| 406 | Table/Structure Field |
TF602 - GWAOFFSDS | Subitem: Offsetting Entry, Goodwill Amort., Acq.Cost, Debit | |
| 407 | Table/Structure Field |
TF602 - GWAOFFSDT | Subitem Categ.: Offsetting Entry, Goodwill Amort., Acq.Cost | |
| 408 | Table/Structure Field |
TF602 - GWASTAT | Item for Goodwill Val.Allowances: Amortization, Statistical | |
| 409 | Table/Structure Field |
TF602 - GWASTATCT | Item Goodwill Amortization CTD, Statistical | |
| 410 | Table/Structure Field |
TF602 - GWDAQDI | Item for the direct elimination of goodwill | |
| 411 | Table/Structure Field |
TF602 - GWDAQDS | Subitem for the direct elimination of goodwill | |
| 412 | Table/Structure Field |
TF602 - GWDAQDT | Subitem category for the direct elimination of goodwill | |
| 413 | Table/Structure Field |
TF602 - GWDOFFSCS | Subitem: Offset.Entry, Goodwill Direct Elimination, Credit | |
| 414 | Table/Structure Field |
TF602 - GWDOFFSDI | Offset.Item, Goodwill Direct Elimination, Acquisition Cost | |
| 415 | Table/Structure Field |
TF602 - GWDOFFSDS | Subitem: Offset.Entry, Goodwill Direct Elimination, Debit | |
| 416 | Table/Structure Field |
TF602 - GWDOFFSDT | Subitem Cat.: Offset.Entry, Goodwill Direct Elimination, APC | |
| 417 | Table/Structure Field |
TF602 - GWRAMCI | Item for periodic reduction of goodwill: credits | |
| 418 | Table/Structure Field |
TF602 - GWRAMCS | Subitem for periodic reduction of goodwill: credits | |
| 419 | Table/Structure Field |
TF602 - GWRAMCT | Subitem category for periodic reduction of goodwill: credits | |
| 420 | Table/Structure Field |
TF602 - GWRAMDI | Item for periodic reduction of goodwill: debits | |
| 421 | Table/Structure Field |
TF602 - GWRAMDS | Subitem for periodic reduction of goodwill: debits | |
| 422 | Table/Structure Field |
TF602 - GWRAMDT | Subitem category for periodic reduction of goodwill: debits | |
| 423 | Table/Structure Field |
TF602 - GWRAQCS | Subitem for periodic reduction of goodwill - divestiture | |
| 424 | Table/Structure Field |
TF602 - GWRAQDI | Bal.sheet item: periodic reduction of goodwill | |
| 425 | Table/Structure Field |
TF602 - GWRAQDS | Subitem for periodic reduction of goodwill - acquisition | |
| 426 | Table/Structure Field |
TF602 - GWRAQDT | Subitem category for B/S item for periodic reduction of GW | |
| 427 | Table/Structure Field |
TF602 - GWROFFSCS | Subitem: Offset.Entry, Goodwill Periodic Reduction, Credit | |
| 428 | Table/Structure Field |
TF602 - GWROFFSDI | Offset.Item: Goodwill Periodic Reduction, Acquisition Cost | |
| 429 | Table/Structure Field |
TF602 - GWROFFSDS | Subitem: Offset.Entry, Goodwill Periodic Reduction, Debit | |
| 430 | Table/Structure Field |
TF602 - GWROFFSDT | Subitem Cat.: Offset.Entry, Goodwill Periodic Reduction, APC | |
| 431 | Table/Structure Field |
TF602 - ITCLG | Consolidation chart of accounts | |
| 432 | Table/Structure Field |
TF602 - NGAAMCI | Item for writeups of negative goodwill | |
| 433 | Table/Structure Field |
TF602 - NGAAMCS | Subitem for writeups of negative goodwill | |
| 434 | Table/Structure Field |
TF602 - NGAAMCT | Subitem category for goodwill writeups | |
| 435 | Table/Structure Field |
TF602 - NGAAMCTCYS | Subitem: Neg. Goodwill Amort., C/T Diff. OC Current Year | |
| 436 | Table/Structure Field |
TF602 - NGAAMCTPYS | Subitem: Neg. Goodwill Amort., C/T Diff. OC, Opening Balance | |
| 437 | Table/Structure Field |
TF602 - NGAAMDI | Item for the amortization of negative goodwill | |
| 438 | Table/Structure Field |
TF602 - NGAAMDS | Subitem for the amortization of negative goodwill | |
| 439 | Table/Structure Field |
TF602 - NGAAMDT | Subitem category for amortization of negative goodwill | |
| 440 | Table/Structure Field |
TF602 - NGAAQCI | Item for accumulated amortization of negative goodwill | |
| 441 | Table/Structure Field |
TF602 - NGAAQCT | Subitem category for accum.amortization of negative goodwill | |
| 442 | Table/Structure Field |
TF602 - NGAAQDI | Item for acquisition cost of negative goodwill | |
| 443 | Table/Structure Field |
TF602 - NGAAQDS | Subitem for acquisition cost of negative goodwill | |
| 444 | Table/Structure Field |
TF602 - NGAAQDT | Subitem category for acquisition cost of negative goodwill | |
| 445 | Table/Structure Field |
TF602 - NGADPCS | Subitem for the amortization of negative goodwill | |
| 446 | Table/Structure Field |
TF602 - NGADPCTCYS | Subitem: Neg. Goodwill Amort., CTD Val.Allowance, Curr.Year | |
| 447 | Table/Structure Field |
TF602 - NGADPCTPYS | Subitem: Neg. Goodwill Amort., CTD Val.All., Opening Balance | |
| 448 | Table/Structure Field |
TF602 - NGADPDS | Subitem for writeups of negative goodwill | |
| 449 | Table/Structure Field |
TF602 - NGAOFFSCS | Subitem: Offset.Entry, Negative Goodwill Amort. APC, Credit | |
| 450 | Table/Structure Field |
TF602 - NGAOFFSDI | Offsetting Item: Negative Goodwill Amortization, Acq.Cost | |
| 451 | Table/Structure Field |
TF602 - NGAOFFSDS | Subitem: Offset.Entry, Negative Goodwill Amort. APC, Debit | |
| 452 | Table/Structure Field |
TF602 - NGAOFFSDT | Subitem Categ.: Offset.Entry, Negative Goodwill Amort. APC | |
| 453 | Table/Structure Field |
TF602 - NGASTAT | Item for Neg.Goodwill Val.Allow.: Amortization, Stat. | |
| 454 | Table/Structure Field |
TF602 - NGASTATCT | Item: Negative Goodwill Amortization, C/T Diff, Statistical | |
| 455 | Table/Structure Field |
TF602 - NGDAQCI | Item for direct elimination of negative goodwill | |
| 456 | Table/Structure Field |
TF602 - NGDAQCS | Subitem for the direct elimination of negative goodwill | |
| 457 | Table/Structure Field |
TF602 - NGDAQCT | Subitem category for direct elimination of negative goodwill | |
| 458 | Table/Structure Field |
TF602 - NGDOFFSCS | Subitem: Offset.Entry, Neg.Goodwill Direct Elim., Credit | |
| 459 | Table/Structure Field |
TF602 - NGDOFFSDI | Offsetting Item: Neg.Goodwill Direct Elimination, Acq.Cost | |
| 460 | Table/Structure Field |
TF602 - NGDOFFSDS | Subitem: Offsetting Entry, Neg.Goodwill Direct Elim., Debit | |
| 461 | Table/Structure Field |
TF602 - NGDOFFSDT | Subitem Cat.: Offset.Entry, Neg.Goodwill Direct Elim., APC | |
| 462 | Table/Structure Field |
TF602 - NGRAMCI | Item for periodic reduction of negative goodwill: credit | |
| 463 | Table/Structure Field |
TF602 - NGRAMCS | Subitem for periodic reduction of negative goodwill: credits | |
| 464 | Table/Structure Field |
TF602 - NGRAMCT | Subitem cat. for periodic reduction of negative GW: credits | |
| 465 | Table/Structure Field |
TF602 - NGRAMDI | Item for periodic reduction of negative GW: debits | |
| 466 | Table/Structure Field |
TF602 - NGRAMDS | Subitem for periodic reduction of negative goodwill: debits | |
| 467 | Table/Structure Field |
TF602 - NGRAMDT | Subitem cat. for periodic reduction of negative GW: debits | |
| 468 | Table/Structure Field |
TF602 - NGRAQCS | Subitem for periodic reduction of negative GW: divestiture | |
| 469 | Table/Structure Field |
TF602 - NGRAQDI | B/S item for periodic reduction of negative GW | |
| 470 | Table/Structure Field |
TF602 - NGRAQDS | Subitem for periodic reduction of negative GW: acquisitions | |
| 471 | Table/Structure Field |
TF602 - NGRAQDT | Subitem cat. for B/S item for periodic reduction of neg. GW | |
| 472 | Table/Structure Field |
TF602 - NGROFFSCS | Subitem: Offset.Entry, Neg.Goodwill Periodic Reduct., Credit | |
| 473 | Table/Structure Field |
TF602 - NGROFFSDI | Offsetting Item: Neg.Goodwill Periodic Reduction, Acq.Cost | |
| 474 | Table/Structure Field |
TF602 - NGROFFSDS | Subitem: Offset.Entry, Neg.Goodwill Periodic Reduct., Debit | |
| 475 | Table/Structure Field |
TF602 - NGROFFSDT | SI Cat.: Offset.Entry, Neg.Goodwill Periodic Reduct., APC | |
| 476 | Table/Structure Field |
TF615 - CACTI | Task | |
| 477 | Table/Structure Field |
TF615 - COIVS | Version: Consolidation of investments method | |
| 478 | Table/Structure Field |
TF615 - DIMEN | Dimension | |
| 479 | Table/Structure Field |
TF615 - DOCTY | Document type | |
| 480 | Table/Structure Field |
TF615 - PERID | Effective from period | |
| 481 | Table/Structure Field |
TF615 - RYEAR | Effective from fiscal year | |
| 482 | Table/Structure Field |
TF616 - COIAC | Activity for consolidation of investments | |
| 483 | Table/Structure Field |
TF616 - COITP | Accounting technique for the consolidation of investments | |
| 484 | Table/Structure Field |
TF616 - COIVS | Version: Consolidation of investments method | |
| 485 | Table/Structure Field |
TF616 - DIMEN | Dimension | |
| 486 | Table/Structure Field |
TF616 - DOCTY | Document type | |
| 487 | Table/Structure Field |
TF616 - PERID | Effective from period | |
| 488 | Table/Structure Field |
TF616 - RYEAR | Effective from fiscal year | |
| 489 | Table/Structure Field |
TF655 - COIAC | Activity for consolidation of investments | |
| 490 | Table/Structure Field |
TF655 - DIMEN | Dimension | |
| 491 | Table/Structure Field |
TF655 - ITCLG | Consolidation chart of accounts | |
| 492 | Table/Structure Field |
TF655 - ITEQU | Equity item | |
| 493 | Table/Structure Field |
TF655 - ITINV | Investment item | |
| 494 | Table/Structure Field |
TF655 - SIEQU | Subitem | |
| 495 | Table/Structure Field |
TF655 - SIINV | Subitem | |
| 496 | Table/Structure Field |
TF655 - SPCNT | Sign of the change in investment | |
| 497 | Table/Structure Field |
TF655 - STEQU | Subitem category | |
| 498 | Table/Structure Field |
TF655 - STINV | Subitem category | |
| 499 | Table/Structure Field |
TF655 - SVEQU | Sign of book value change | |
| 500 | Table/Structure Field |
TF655 - SVINV | Sign of book value change |
