Table/Structure Field list used by SAP ABAP Program L06FCF00 (L06FCF00)
SAP ABAP Program
L06FCF00 (L06FCF00) is using
pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | TF635 - VALDE | Amortization Amount, Extraordinary (GC) | ||
| 2 | TF635 - VALDN | Amortization Amount, Ordinary (GC) | ||
| 3 | TF635 - VALDP | Acc.Adjustment of Orig.Cost for Divest. in Pr.Periods (GC) | ||
| 4 | TF635 - VALEN | Ending Book Value (GC) | ||
| 5 | TF635 - VALWU | Writeup (GC) | ||
| 6 | TF635A - APERI | Period of incurrence of the amount to be amortized/depr'd | ||
| 7 | TF635A - AYEAR | Year of incurrence of the amount to be amortized/depreciated | ||
| 8 | TF635A - BPERI | Beginning period of amortization/depreciation | ||
| 9 | TF635A - BUNIT | Consolidation unit | ||
| 10 | TF635A - BUPTR | Partner unit | ||
| 11 | TF635A - BYEAR | Beginning year of amortization/depreciation | ||
| 12 | TF635A - COIAC | Activity for consolidation of investments | ||
| 13 | TF635A - COICU | Investee unit | ||
| 14 | TF635A - COINR | Consolidation of investments activity number | ||
| 15 | TF635A - CONGR | Consolidation group | ||
| 16 | TF635A - CPERI | Period | ||
| 17 | TF635A - CYEAR | Fiscal year | ||
| 18 | TF635A - DDPER | Life of depreciation (amortization) in months | ||
| 19 | TF635A - DDYRS | Life of depreciation (amortization) in years | ||
| 20 | TF635A - DIMEN | Dimension | ||
| 21 | TF635A - GCVALD0 | Div. of Valuation Allow., Prior Year in Prior Periods (GC) | ||
| 22 | TF635A - GCVALD1 | Div. of Valuation Allow., Current Year in Prior Periods (GC) | ||
| 23 | TF635A - GCVALD2 | Div. of Valuation Allow., Current Year in Curr. Period (GC) | ||
| 24 | TF635A - GCVALD3 | C/T Difference from Divestiture Val.Allow. in Prior Periods | ||
| 25 | TF635A - GCVALD4 | C/T Difference from Divestiture Val.Allow. in Current Period | ||
| 26 | TF635A - GCVALDI | Gain of Original Cost from Disposal in Current Period, in GC | ||
| 27 | TF635A - GCVALDJ | Gain of Original Cost from Disposal in Prior Periods, in GC | ||
| 28 | TF635A - GCVALK0 | Original Book Value, Prior Year (GC) | ||
| 29 | TF635A - GCVALK1 | Divestiture of Original Book Value, Prior Year (GC) | ||
| 30 | TF635A - GCVALK2 | C/T Difference from Original Cost Prior Year in Prior Year | ||
| 31 | TF635A - GCVALK3 | C/T Difference from Orig.Cost Prior Year in Prior Periods | ||
| 32 | TF635A - GCVALK4 | C/T Difference from Orig.Cost Prior Year in Current Period | ||
| 33 | TF635A - GCVALL3 | C/T Difference from Orig.Cost Current Year in Prior Periods | ||
| 34 | TF635A - GCVALL4 | C/T Difference from Orig.Cost Current Year in Current Period | ||
| 35 | TF635A - GCVALM1 | C/T Difference from Divestiture Orig.Cost in Prior Periods | ||
| 36 | TF635A - GCVALM2 | C/T Difference from Divestiture Orig.Cost in Current Period | ||
| 37 | TF635A - GCVALM3 | Divestiture of C/T Difference Original Cost in Prior Periods | ||
| 38 | TF635A - GCVALM4 | Divestiture of C/T Difference Original Cost in Curr.Period | ||
| 39 | TF635A - GCVALN1 | Valuation Allowance in Income Statement, Prior Year (GC) | ||
| 40 | TF635A - GCVALN2 | C/T Difference from VA I/S Prior Year in Prior Year | ||
| 41 | TF635A - GCVALN3 | C/T Difference from VA I/S Prior Year in Prior Periods | ||
| 42 | TF635A - GCVALN4 | C/T Difference from VA I/S Prior Year in Current Period | ||
| 43 | TF635A - GCVALV1 | Valuation Allowance in Prior Periods (GC) | ||
| 44 | TF635A - GCVALV2 | C/T Difference I/S from Val.Allowance in Current Period | ||
| 45 | TF635A - GCVALV3 | C/T Difference B/S-I/S from Val.Allowance in Prior Periods | ||
| 46 | TF635A - GCVALV4 | C/T Difference B/S-I/S from Val.Allowance in Current Period | ||
| 47 | TF635A - GWAVS | Consolidation (end-result) version | ||
| 48 | TF635A - GWPROC | Treatment of Goodwill | ||
| 49 | TF635A - ITCLG | Consolidation chart of accounts | ||
| 50 | TF635A - LCGWFLG | Goodwill Entry Carried in Local Currency | ||
| 51 | TF635A - LCKEYIE | Local Currency Key of Investee Unit | ||
| 52 | TF635A - LCVALAP | Original Book Value (LC) | ||
| 53 | TF635A - LCVALBG | Beginning Book Value (Local Currency) | ||
| 54 | TF635A - LCVALD0 | Divest. of Val.Allowance Prior Year in Prior Periods (LC) | ||
| 55 | TF635A - LCVALD1 | Divest. of Val.Allowance Curr. Year in Prior Periods (LC) | ||
| 56 | TF635A - LCVALD2 | Divest. of Val.Allowance Curr. Year in Curr. Period (LC) | ||
| 57 | TF635A - LCVALDA | Accumulated Adjustment of OC from Divest.in Curr. Per. (LC) | ||
| 58 | TF635A - LCVALDD | Accumulated Adjustment from Divest. in Current Period (LC) | ||
| 59 | TF635A - LCVALDE | Amortization Amount, Extraordinary (LC) | ||
| 60 | TF635A - LCVALDI | Gain of Original Cost from Disposal in Current Period, in LC | ||
| 61 | TF635A - LCVALDJ | Gain of Original Cost from Disposal in Prior Periods, in LC | ||
| 62 | TF635A - LCVALDN | Amortization Amount, Ordinary (LC) | ||
| 63 | TF635A - LCVALDP | Accumulated Adjustment of OC from Divest.fr.Prior Per. (LC) | ||
| 64 | TF635A - LCVALEN | Ending Book Value (LC) | ||
| 65 | TF635A - LCVALK0 | Original Book Value, Prior Year (LC) | ||
| 66 | TF635A - LCVALK1 | Divestiture of Original Book Value, Prior Year (LC) | ||
| 67 | TF635A - LCVALN1 | Valuation Allowance in Income Statement, Prior Year (LC) | ||
| 68 | TF635A - LCVALV1 | Valuation Allowance in Prior Periods (LC) | ||
| 69 | TF635A - LCVALWU | Writeup (LC) | ||
| 70 | TF635A - MANDT | Client | ||
| 71 | TF635A - MLFLG | Manual entry | ||
| 72 | TF635A - NGFLG | Negative goodwill | ||
| 73 | TF635A - PGFLG | Push-down Goodwill | ||
| 74 | TF635A - SEQNR | Sequence number | ||
| 75 | TF635A - VALAP | Original Book Value (GC) | ||
| 76 | TF635A - VALBG | Beginning Book Value (GC) | ||
| 77 | TF635A - VALDA | Acc. Adjustment of Orig.Cost for Divest. in Curr.Period(GC) | ||
| 78 | TF635A - VALDD | Accumulated Amortization for Divestiture in Curr.Period(GC) | ||
| 79 | TF635A - VALDE | Amortization Amount, Extraordinary (GC) | ||
| 80 | TF635A - VALDN | Amortization Amount, Ordinary (GC) | ||
| 81 | TF635A - VALDP | Acc.Adjustment of Orig.Cost for Divest. in Pr.Periods (GC) | ||
| 82 | TF635A - VALEN | Ending Book Value (GC) | ||
| 83 | TF635A - VALWU | Writeup (GC) | ||
| 84 | TF655 - COIAC | Activity for consolidation of investments | ||
| 85 | TF655 - DIMEN | Dimension | ||
| 86 | TF655 - ITCLG | Consolidation chart of accounts | ||
| 87 | TF655 - ITEQU | Equity item | ||
| 88 | TF655 - ITINV | Investment item | ||
| 89 | TF655 - MANDT | Client | ||
| 90 | TF655 - SIEQU | Subitem | ||
| 91 | TF655 - SIINV | Subitem | ||
| 92 | TF655 - SPCNT | Sign of the change in investment | ||
| 93 | TF655 - STEQU | Subitem category | ||
| 94 | TF655 - STINV | Subitem category | ||
| 95 | TF655 - SVEQU | Sign of book value change | ||
| 96 | TF655 - SVINV | Sign of book value change | ||
| 97 | TF656 - COIAC | Consolidation of investments activity | ||
| 98 | TF656 - DIMEN | Dimension | ||
| 99 | TF656 - FFLG | Execute the activities up to this point first | ||
| 100 | TF656 - MANDT | Client | ||
| 101 | TF656 - SERNR | Sequence number | ||
| 102 | TF657 - COIAC | Activity for consolidation of investments | ||
| 103 | TF657 - DIMEN | Dimension | ||
| 104 | TF657 - GWPROC | Treatment of Goodwill in Acquisitions of Investments | ||
| 105 | TF657 - MANDT | Client | ||
| 106 | TF657 - NGPROC | Treatment of Negative Goodwill in Investment Acquisition | ||
| 107 | TF665 - DTEQI | Scope of reported data for the equity method | ||
| 108 | TF665 - MANDT | Client | ||
| 109 | TF666 - DTEQI | Scope of reported data for the equity method | ||
| 110 | TF666 - LANGU | Language Key | ||
| 111 | TF666 - MANDT | Client | ||
| 112 | TF666 - TXT | Description | ||
| 113 | TF667 - DTEQI | Scope of reported data for the equity method | ||
| 114 | TF667 - ITCLG | Consolidation chart of accounts | ||
| 115 | TF667 - ITEM | Financial statement item | ||
| 116 | TF667 - MANDT | Client | ||
| 117 | TF667 - SITEM | Subitem | ||
| 118 | TF667 - SITYP | Subitem category | ||
| 119 | TF690 - ANIFLG | Appropriation of retained earnings | ||
| 120 | TF690 - CCHFLG | Change of Control | ||
| 121 | TF690 - CSHFLG | Statement of Stockholders' Equity | ||
| 122 | TF690 - CSTFLG | Cost method | ||
| 123 | TF690 - DGWFLG | Separation of Goodwill from Investment | ||
| 124 | TF690 - DIMEN | Dimension | ||
| 125 | TF690 - EQIFLG | Equity method | ||
| 126 | TF690 - GWACUS | Customizing: Ordinary Amortization of Goodwill | ||
| 127 | TF690 - GWAFLG | Goodwill Ordinary Amortization | ||
| 128 | TF690 - GWCTFLG | Goodwill in Local Currency | ||
| 129 | TF690 - GWDCUS | Customizing: Direct elimination of goodwill | ||
| 130 | TF690 - GWDFLG | Direct elimination of goodwill | ||
| 131 | TF690 - GWNCUS | Customizing: Extraordinary Amortization of Goodwill | ||
| 132 | TF690 - GWNFLG | Goodwill Extraordinary Amortization | ||
| 133 | TF690 - GWRCUS | Customizing: Periodic reduction of goodwill | ||
| 134 | TF690 - GWRFLG | Periodic reduction of goodwill | ||
| 135 | TF690 - HIRCUS | Customizing: Fair value adjustments | ||
| 136 | TF690 - HIRFLG | Fair value adjustments | ||
| 137 | TF690 - IWDUFLG | Investment Amortization/Write-up | ||
| 138 | TF690 - LDTFLG | Legacy Data Transfer | ||
| 139 | TF690 - MANDT | Client | ||
| 140 | TF690 - MERFLG | Merger Activities | ||
| 141 | TF690 - MINFLG | Minority interest | ||
| 142 | TF690 - MUTFLG | Mutual stock method | ||
| 143 | TF690 - NEQCUS | Customizing: Negative shareholders' equity | ||
| 144 | TF690 - NEQFLG | Negative stockholders' equity | ||
| 145 | TF690 - NGACUS | Customizing: Ordinary Amortization of Negative Goodwill | ||
| 146 | TF690 - NGAFLG | Negative Goodwill Ordinary Amortization | ||
| 147 | TF690 - NGDCUS | Customizing: Direct Elimination of Negative Goodwill | ||
| 148 | TF690 - NGDFLG | Direct Elimination of Negative Goodwill | ||
| 149 | TF690 - NGNCUS | Customizing: Extraordinary Amortization of Negative Goodwill | ||
| 150 | TF690 - NGNFLG | Extraordinary Amortization of Negative Goodwill | ||
| 151 | TF690 - NGRCUS | Customizing: Periodic Reduction of Negative Goodwill | ||
| 152 | TF690 - NGRFLG | Periodic Reduction of Negative Goodwill | ||
| 153 | TF690 - OCFLG | Organizational Changes, No Effect on Earnings | ||
| 154 | TF690 - PDEFLG | Partial Divestiture as Equity Transaction | ||
| 155 | TF690 - POOFLG | Pooling of interests | ||
| 156 | TF690 - PROFLG | Proportional consolidation | ||
| 157 | TF690 - PUAFLG | Push-down Method | ||
| 158 | TF690 - PURFLG | Purchase method of consolidation | ||
| 159 | TF690 - SAQOCI | Other Comprehensive Income in Step Acquisition | ||
| 160 | TF690 - SCONMI | Minority Interest in Retained Earnings | ||
| 161 | TF690 - TDIFLG | Other Comprehensive Income in Total Divestiture | ||
| 162 | TF691 - ASSDT | Doc. type assignment | ||
| 163 | TF691 - COILV | Calculation base for the consolidation of investments | ||
| 164 | TF691 - CTKEYGWIS | Goodwill in Local Crcy: Currency Trl. Key, Income Statement | ||
| 165 | TF691 - DIMEN | Dimension | ||
| 166 | TF691 - EQIVAL | Location of data for subsequent equity consolidation | ||
| 167 | TF691 - EQUVAL | Location of equity data | ||
| 168 | TF691 - ESHFLG | Net display of equity aging report | ||
| 169 | TF691 - ESHMCS | Credits subitem for minority interest | ||
| 170 | TF691 - ESHMDS | Debits subitem for minority interest | ||
| 171 | TF691 - ESHSIT | Subitem category for investee equity | ||
| 172 | TF691 - GWABG | Start date for the amortization of new goodwill | ||
| 173 | TF691 - GWALCUR | Group currency for threshold for goodwill amortization | ||
| 174 | TF691 - GWALFLG | Threshold value for the amortization of goodwill | ||
| 175 | TF691 - GWALVAL | Threshold value for the amortization of goodwill | ||
| 176 | TF691 - GWAMETH | Amortization method | ||
| 177 | TF691 - GWAPE | Life of goodwill amortization in months | ||
| 178 | TF691 - GWARFLG | Amortize new goodwill over remaining life | ||
| 179 | TF691 - GWAYR | Life of goodwill amortization in years | ||
| 180 | TF691 - GWRBG | Beginning date of the periodic reduction of new goodwill | ||
| 181 | TF691 - GWRLCUR | Group currency for threshold for periodic reduction of GW | ||
| 182 | TF691 - GWRLFLG | Threshold value for the periodic reduction of goodwill | ||
| 183 | TF691 - GWRLVAL | Threshold value for the periodic reduction of goodwill | ||
| 184 | TF691 - GWRMETH | Amortization method | ||
| 185 | TF691 - GWRPE | Life of periodic reduction of goodwill - months | ||
| 186 | TF691 - GWRRFLG | Reduce the new goodwill over its remaining life | ||
| 187 | TF691 - GWRYR | Life of the periodic reduction of goodwill - years | ||
| 188 | TF691 - GWTBEGFLG | Currency Translation for Goodwill at Beginning of Period | ||
| 189 | TF691 - HRAQDSI | Subitem for transferring hidden reserves (fair value adj.) | ||
| 190 | TF691 - HRDPCSI | Subitem for amortization of hidden reserves (fair value adj) | ||
| 191 | TF691 - HRDPDSI | Subitem for writeups of hidden reserves (fair value adj.) | ||
| 192 | TF691 - HRREV | Procedure for eliminating hidden reserves/contingencies(FVA) | ||
| 193 | TF691 - HRSHA | Scope of elimination of hidden reserves/contingencies | ||
| 194 | TF691 - HRSITYP | Subitem category for hidden reserves (fair value adjustment) | ||
| 195 | TF691 - INVVAL | Location of investment holdings values | ||
| 196 | TF691 - LDTPE | Period of Legacy Data Transfer | ||
| 197 | TF691 - LDTYR | Fiscal Year of Legacy Data Transfer | ||
| 198 | TF691 - MANDT | Client | ||
| 199 | TF691 - NGABG | Beginning date of amortization of new negative goodwill | ||
| 200 | TF691 - NGALCUR | Group currency f. threshold of neg. goodwill amortization | ||
| 201 | TF691 - NGALFLG | Threshold for amortization of negative goodwill | ||
| 202 | TF691 - NGALVAL | Threshold for amortization of negative goodwill | ||
| 203 | TF691 - NGAMETH | Amortization method | ||
| 204 | TF691 - NGAPE | Life of amortization of negative goodwill in months | ||
| 205 | TF691 - NGARFLG | Amortization of new negative goodwill over remain. life | ||
| 206 | TF691 - NGAYR | Life of amortization of negative goodwill in years | ||
| 207 | TF691 - NGRBG | Beginning date of the reduction of new negative goodwill | ||
| 208 | TF691 - NGRLCUR | Group currency of threshold for periodic reduction of neg.GW | ||
| 209 | TF691 - NGRLFLG | Threshold for periodic reduction of negative goodwill | ||
| 210 | TF691 - NGRLVAL | Threshold for periodic reduction of negative goodwill | ||
| 211 | TF691 - NGRMETH | Amortization method | ||
| 212 | TF691 - NGRPE | Life of periodic reduction of negative goodwill - months | ||
| 213 | TF691 - NGRRFLG | Reduce new negative goodwill over its remaining life | ||
| 214 | TF691 - NGRYR | Life of periodic reduction of negative goodwill - years | ||
| 215 | TF691 - NHAQCSI | Subitem for transferring hidden contingencies (fair val.adj) | ||
| 216 | TF691 - NHDPCSI | Subitem for changes to hidden contingencies - credit | ||
| 217 | TF691 - NHDPDSI | Subitem for changes to hidden contingencies - debit | ||
| 218 | TF691 - NHSITYP | Subitem category for hidden contingencies (fair value adj.) | ||
| 219 | TF691 - NIIDFLG | Affect net income when reducing indirect investments | ||
| 220 | TF691 - NINVFLG | Enable negative investments | ||
| 221 | TF691 - NIPDFLG | Affect net income when posting partial divestitures | ||
| 222 | TF691 - NMINFLG | No calculation of minority interest | ||
| 223 | TF691 - PUACHK | Validation of Push-down Goodwill | ||
| 224 | TF691 - XRINDGWBS | Goodwill in Local Crcy: Exchange Rate Ind., Balance Sheet | ||
| 225 | TF691 - XRINDGWIS | Goodwill in Local Crcy: Exchange Rate Ind., Income Statement | ||
| 226 | TF692 - DIMEN | Dimension | ||
| 227 | TF692 - GWAAMCI | Item for goodwill writeups | ||
| 228 | TF692 - GWAAMCS | Subitem for writeups of goodwill | ||
| 229 | TF692 - GWAAMCT | Subitem category for goodwill writeups | ||
| 230 | TF692 - GWAAMDI | Item for the amortization of goodwill | ||
| 231 | TF692 - GWAAMDS | Subitem for the amortization of goodwill | ||
| 232 | TF692 - GWAAMDT | Subitem category for the amortization of goodwill | ||
| 233 | TF692 - GWAAQCI | Item for the accumulated amortization of goodwill | ||
| 234 | TF692 - GWAAQCT | Subitem category for accumulated amortization of goodwill | ||
| 235 | TF692 - GWAAQCTCYS | Subitem Goodwill Amortization CTD Orig.Cost, Current Year | ||
| 236 | TF692 - GWAAQCTPYS | Subitem Goodwill Amortization CTD Orig.Cost, Opening Balance | ||
| 237 | TF692 - GWAAQDI | Item for the acquisition cost of goodwill | ||
| 238 | TF692 - GWAAQDS | Subitem for the acquisition cost of goodwill | ||
| 239 | TF692 - GWAAQDT | Subitem category for the acquisition cost of goodwill | ||
| 240 | TF692 - GWADPCS | Subitem for the amortization of goodwill | ||
| 241 | TF692 - GWADPCTCYS | Subitem Goodwill Amortization CTD Val.Allow., Current Year | ||
| 242 | TF692 - GWADPCTPYS | Subitem Goodwill Amortization CTD Val.Allow., Opening Bal. | ||
| 243 | TF692 - GWADPDS | Subitem for writeups of goodwill | ||
| 244 | TF692 - GWAOFFSCS | Subitem: Offsetting Entry, Goodwill Amort., Acq.Cost, Credit | ||
| 245 | TF692 - GWAOFFSDI | Offsetting Item, Goodwill Amortization, Acquisition Cost | ||
| 246 | TF692 - GWAOFFSDS | Subitem: Offsetting Entry, Goodwill Amort., Acq.Cost, Debit | ||
| 247 | TF692 - GWAOFFSDT | Subitem Categ.: Offsetting Entry, Goodwill Amort., Acq.Cost | ||
| 248 | TF692 - GWASTAT | Item for Goodwill Val.Allowances: Amortization, Statistical | ||
| 249 | TF692 - GWASTATCT | Item Goodwill Amortization CTD, Statistical | ||
| 250 | TF692 - GWASTATOFFS | Offsetting Item, Goodwill Amortization, Statistical | ||
| 251 | TF692 - GWDAQDI | Item for the direct elimination of goodwill | ||
| 252 | TF692 - GWDAQDS | Subitem for the direct elimination of goodwill | ||
| 253 | TF692 - GWDAQDT | Subitem category for the direct elimination of goodwill | ||
| 254 | TF692 - GWDOFFSCS | Subitem: Offset.Entry, Goodwill Direct Elimination, Credit | ||
| 255 | TF692 - GWDOFFSDI | Offset.Item, Goodwill Direct Elimination, Acquisition Cost | ||
| 256 | TF692 - GWDOFFSDS | Subitem: Offset.Entry, Goodwill Direct Elimination, Debit | ||
| 257 | TF692 - GWDOFFSDT | Subitem Cat.: Offset.Entry, Goodwill Direct Elimination, APC | ||
| 258 | TF692 - GWDSTAT | Item for Goodwill Val.Allow.: Direct Elimination, Stat. | ||
| 259 | TF692 - GWDSTATOFFS | Offsetting Item: Goodwill Direct Elimination, Statistical | ||
| 260 | TF692 - GWRAMCI | Item for periodic reduction of goodwill: credits | ||
| 261 | TF692 - GWRAMCS | Subitem for periodic reduction of goodwill: credits | ||
| 262 | TF692 - GWRAMCT | Subitem category for periodic reduction of goodwill: credits | ||
| 263 | TF692 - GWRAMDI | Item for periodic reduction of goodwill: debits | ||
| 264 | TF692 - GWRAMDS | Subitem for periodic reduction of goodwill: debits | ||
| 265 | TF692 - GWRAMDT | Subitem category for periodic reduction of goodwill: debits | ||
| 266 | TF692 - GWRAQCS | Subitem for periodic reduction of goodwill - divestiture | ||
| 267 | TF692 - GWRAQDI | Bal.sheet item: periodic reduction of goodwill | ||
| 268 | TF692 - GWRAQDS | Subitem for periodic reduction of goodwill - acquisition | ||
| 269 | TF692 - GWRAQDT | Subitem category for B/S item for periodic reduction of GW | ||
| 270 | TF692 - GWROFFSCS | Subitem: Offset.Entry, Goodwill Periodic Reduction, Credit | ||
| 271 | TF692 - GWROFFSDI | Offset.Item: Goodwill Periodic Reduction, Acquisition Cost | ||
| 272 | TF692 - GWROFFSDS | Subitem: Offset.Entry, Goodwill Periodic Reduction, Debit | ||
| 273 | TF692 - GWROFFSDT | Subitem Cat.: Offset.Entry, Goodwill Periodic Reduction, APC | ||
| 274 | TF692 - GWRSTAT | Item for Goodwill Val.Allow.: Periodic Reduction, Stat. | ||
| 275 | TF692 - GWRSTATOFFS | Offsetting Item: Goodwill Periodic Reduction, Statistical | ||
| 276 | TF692 - ITCLG | Consolidation chart of accounts | ||
| 277 | TF692 - MANDT | Client | ||
| 278 | TF692 - NGAAMCI | Item for writeups of negative goodwill | ||
| 279 | TF692 - NGAAMCS | Subitem for writeups of negative goodwill | ||
| 280 | TF692 - NGAAMCT | Subitem category for goodwill writeups | ||
| 281 | TF692 - NGAAMCTCYS | Subitem: Neg. Goodwill Amort., C/T Diff. OC Current Year | ||
| 282 | TF692 - NGAAMCTPYS | Subitem: Neg. Goodwill Amort., C/T Diff. OC, Opening Balance | ||
| 283 | TF692 - NGAAMDI | Item for the amortization of negative goodwill | ||
| 284 | TF692 - NGAAMDS | Subitem for the amortization of negative goodwill | ||
| 285 | TF692 - NGAAMDT | Subitem category for amortization of negative goodwill | ||
| 286 | TF692 - NGAAQCI | Item for accumulated amortization of negative goodwill | ||
| 287 | TF692 - NGAAQCT | Subitem category for accum.amortization of negative goodwill | ||
| 288 | TF692 - NGAAQDI | Item for acquisition cost of negative goodwill | ||
| 289 | TF692 - NGAAQDS | Subitem for acquisition cost of negative goodwill | ||
| 290 | TF692 - NGAAQDT | Subitem category for acquisition cost of negative goodwill | ||
| 291 | TF692 - NGADPCS | Subitem for the amortization of negative goodwill | ||
| 292 | TF692 - NGADPCTCYS | Subitem: Neg. Goodwill Amort., CTD Val.Allowance, Curr.Year | ||
| 293 | TF692 - NGADPCTPYS | Subitem: Neg. Goodwill Amort., CTD Val.All., Opening Balance | ||
| 294 | TF692 - NGADPDS | Subitem for writeups of negative goodwill | ||
| 295 | TF692 - NGAOFFSCS | Subitem: Offset.Entry, Negative Goodwill Amort. APC, Credit | ||
| 296 | TF692 - NGAOFFSDI | Offsetting Item: Negative Goodwill Amortization, Acq.Cost | ||
| 297 | TF692 - NGAOFFSDS | Subitem: Offset.Entry, Negative Goodwill Amort. APC, Debit | ||
| 298 | TF692 - NGAOFFSDT | Subitem Categ.: Offset.Entry, Negative Goodwill Amort. APC | ||
| 299 | TF692 - NGASTAT | Item for Neg.Goodwill Val.Allow.: Amortization, Stat. | ||
| 300 | TF692 - NGASTATCT | Item: Negative Goodwill Amortization, C/T Diff, Statistical | ||
| 301 | TF692 - NGASTATOFFS | Offsetting Item: Negative Goodwill Amortization, Statistical | ||
| 302 | TF692 - NGDAQCI | Item for direct elimination of negative goodwill | ||
| 303 | TF692 - NGDAQCS | Subitem for the direct elimination of negative goodwill | ||
| 304 | TF692 - NGDAQCT | Subitem category for direct elimination of negative goodwill | ||
| 305 | TF692 - NGDOFFSCS | Subitem: Offset.Entry, Neg.Goodwill Direct Elim., Credit | ||
| 306 | TF692 - NGDOFFSDI | Offsetting Item: Neg.Goodwill Direct Elimination, Acq.Cost | ||
| 307 | TF692 - NGDOFFSDS | Subitem: Offsetting Entry, Neg.Goodwill Direct Elim., Debit | ||
| 308 | TF692 - NGDOFFSDT | Subitem Cat.: Offset.Entry, Neg.Goodwill Direct Elim., APC | ||
| 309 | TF692 - NGDSTAT | Item for Neg.Goodwill Val.Allow.: Direct Elimination, Stat. | ||
| 310 | TF692 - NGDSTATOFFS | Offsetting Item: Neg.Goodwill Direct Elim., Statistical | ||
| 311 | TF692 - NGRAMCI | Item for periodic reduction of negative goodwill: credit | ||
| 312 | TF692 - NGRAMCS | Subitem for periodic reduction of negative goodwill: credits | ||
| 313 | TF692 - NGRAMCT | Subitem cat. for periodic reduction of negative GW: credits | ||
| 314 | TF692 - NGRAMDI | Item for periodic reduction of negative GW: debits | ||
| 315 | TF692 - NGRAMDS | Subitem for periodic reduction of negative goodwill: debits | ||
| 316 | TF692 - NGRAMDT | Subitem cat. for periodic reduction of negative GW: debits | ||
| 317 | TF692 - NGRAQCS | Subitem for periodic reduction of negative GW: divestiture | ||
| 318 | TF692 - NGRAQDI | B/S item for periodic reduction of negative GW | ||
| 319 | TF692 - NGRAQDS | Subitem for periodic reduction of negative GW: acquisitions | ||
| 320 | TF692 - NGRAQDT | Subitem cat. for B/S item for periodic reduction of neg. GW | ||
| 321 | TF692 - NGROFFSCS | Subitem: Offset.Entry, Neg.Goodwill Periodic Reduct., Credit | ||
| 322 | TF692 - NGROFFSDI | Offsetting Item: Neg.Goodwill Periodic Reduction, Acq.Cost | ||
| 323 | TF692 - NGROFFSDS | Subitem: Offset.Entry, Neg.Goodwill Periodic Reduct., Debit | ||
| 324 | TF692 - NGROFFSDT | SI Cat.: Offset.Entry, Neg.Goodwill Periodic Reduct., APC | ||
| 325 | TF692 - NGRSTAT | Item for Neg.Goodwill Val.Allow.: Periodic Reduction, Stat. | ||
| 326 | TF692 - NGRSTATOFFS | Offset.Item: Neg.Goodwill Periodic Reduction, Statistical | ||
| 327 | TF696 - CITEMC | Credits offsetting item for equity method | ||
| 328 | TF696 - CITEMD | Debits offsetting item for equity method | ||
| 329 | TF696 - CSITEMC | Subitem | ||
| 330 | TF696 - CSITEMD | Subitem | ||
| 331 | TF696 - CSITYPC | Subitem category | ||
| 332 | TF696 - CSITYPD | Subitem category | ||
| 333 | TF696 - DITEMC | Offsetting item for divestitures - credit | ||
| 334 | TF696 - DITEMD | Offsetting item for divestitures - debit | ||
| 335 | TF696 - DSITEMC | Subitem | ||
| 336 | TF696 - DSITEMD | Subitem | ||
| 337 | TF696 - DSITYPC | Subitem category | ||
| 338 | TF696 - DSITYPD | Subitem category | ||
| 339 | TF696 - DTEQI | Scope of reported data for the equity method | ||
| 340 | TF696 - FIXVS | Version: Selected FS items | ||
| 341 | TF696 - ITCLG | Consolidation chart of accounts | ||
| 342 | TF696 - ITEM | Investment item for equity consolidation | ||
| 343 | TF696 - MANDT | Client | ||
| 344 | TF696 - NCITEM | Offsetting equity item for negative investment book value | ||
| 345 | TF696 - NCSITEM | Subitem | ||
| 346 | TF696 - NCSITYP | Subitem category | ||
| 347 | TF696 - NITEM | Equity holding item for negative book value | ||
| 348 | TF696 - NSITEM | Subitem | ||
| 349 | TF696 - NSITYP | Subitem category | ||
| 350 | TF696 - SITEMC | Subitem | ||
| 351 | TF696 - SITEMD | Subitem | ||
| 352 | TF696 - SITYP | Subitem category | ||
| 353 | TF696 - STITEM | Statistical Scope of Reported Data for Equity Method | ||
| 354 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 355 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 356 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 357 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 358 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 359 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 360 | V_TF600 - CACTT | Task category | ||
| 361 | V_TF600 - COIMETH | Method | ||
| 362 | V_TF600 - COITP | Accounting technique for the consolidation of investments | ||
| 363 | V_TF600 - DIMEN | Dimension | ||
| 364 | V_TF600 - GWABG | Start date for the amortization of new goodwill | ||
| 365 | V_TF600 - GWAEXC | Exception Goodwill Ordinary Amortization | ||
| 366 | V_TF600 - GWALCUR | Group currency for threshold for goodwill amortization | ||
| 367 | V_TF600 - GWALFLG | Threshold value for the amortization of goodwill | ||
| 368 | V_TF600 - GWALVAL | Threshold value for the amortization of goodwill | ||
| 369 | V_TF600 - GWAMETH | Amortization method | ||
| 370 | V_TF600 - GWAPE | Life of goodwill amortization in months | ||
| 371 | V_TF600 - GWARFLG | Amortize new goodwill over remaining life | ||
| 372 | V_TF600 - GWAYR | Life of goodwill amortization in years | ||
| 373 | V_TF600 - GWDEXC | Exception for direct elimination of goodwill | ||
| 374 | V_TF600 - GWIEFLG | Post Goodwill at Investee Unit | ||
| 375 | V_TF600 - GWLCFLG | Carry Goodwill in Local Currency | ||
| 376 | V_TF600 - GWNEXC | Exception Goodwill Extraordinary Amortization | ||
| 377 | V_TF600 - GWPROC | Treatment of Goodwill | ||
| 378 | V_TF600 - GWRBG | Beginning date of the periodic reduction of new goodwill | ||
| 379 | V_TF600 - GWREXC | Exception for periodic reduction of goodwill | ||
| 380 | V_TF600 - GWRLCUR | Group currency for threshold for periodic reduction of GW | ||
| 381 | V_TF600 - GWRLFLG | Threshold value for the periodic reduction of goodwill | ||
| 382 | V_TF600 - GWRLVAL | Threshold value for the periodic reduction of goodwill | ||
| 383 | V_TF600 - GWRMETH | Amortization method | ||
| 384 | V_TF600 - GWRPE | Life of periodic reduction of goodwill - months | ||
| 385 | V_TF600 - GWRRFLG | Reduce the new goodwill over its remaining life | ||
| 386 | V_TF600 - GWRYR | Life of the periodic reduction of goodwill - years | ||
| 387 | V_TF600 - HIREXC | Exception for fair value adjustments | ||
| 388 | V_TF600 - HRAQDSI | Subitem for transferring hidden reserves (fair value adj.) | ||
| 389 | V_TF600 - HRDPCSI | Subitem for amortization of hidden reserves (fair value adj) | ||
| 390 | V_TF600 - HRDPDSI | Subitem for writeups of hidden reserves (fair value adj.) | ||
| 391 | V_TF600 - HRREV | Procedure for eliminating hidden reserves/contingencies(FVA) | ||
| 392 | V_TF600 - HRSHA | Scope of elimination of hidden reserves/contingencies | ||
| 393 | V_TF600 - HRSITYP | Subitem category for hidden reserves (fair value adjustment) | ||
| 394 | V_TF600 - MANDT | Client | ||
| 395 | V_TF600 - NEQEXC | Exception for Negative Stockholders' Equity | ||
| 396 | V_TF600 - NGABG | Beginning date of amortization of new negative goodwill | ||
| 397 | V_TF600 - NGAEXC | Exception Negative Goodwill Ordinary Amortization | ||
| 398 | V_TF600 - NGALCUR | Group currency f. threshold of neg. goodwill amortization | ||
| 399 | V_TF600 - NGALFLG | Threshold for amortization of negative goodwill | ||
| 400 | V_TF600 - NGALVAL | Threshold for amortization of negative goodwill | ||
| 401 | V_TF600 - NGAMETH | Amortization method | ||
| 402 | V_TF600 - NGAPE | Life of amortization of negative goodwill in months | ||
| 403 | V_TF600 - NGARFLG | Amortization of new negative goodwill over remain. life | ||
| 404 | V_TF600 - NGAYR | Life of amortization of negative goodwill in years | ||
| 405 | V_TF600 - NGDEXC | Exception for direct elimination of negative goodwill | ||
| 406 | V_TF600 - NGNEXC | Exception Negative Goodwill Extraordinary Amortization | ||
| 407 | V_TF600 - NGPROC | Treatment of negative goodwill | ||
| 408 | V_TF600 - NGRBG | Beginning date of the reduction of new negative goodwill | ||
| 409 | V_TF600 - NGREXC | Exception for periodic reduction of negative goodwill | ||
| 410 | V_TF600 - NGRLCUR | Group currency of threshold for periodic reduction of neg.GW | ||
| 411 | V_TF600 - NGRLFLG | Threshold for periodic reduction of negative goodwill | ||
| 412 | V_TF600 - NGRLVAL | Threshold for periodic reduction of negative goodwill | ||
| 413 | V_TF600 - NGRMETH | Amortization method | ||
| 414 | V_TF600 - NGRPE | Life of periodic reduction of negative goodwill - months | ||
| 415 | V_TF600 - NGRRFLG | Reduce new negative goodwill over its remaining life | ||
| 416 | V_TF600 - NGRYR | Life of periodic reduction of negative goodwill - years | ||
| 417 | V_TF600 - NHAQCSI | Subitem for transferring hidden contingencies (fair val.adj) | ||
| 418 | V_TF600 - NHDPCSI | Subitem for changes to hidden contingencies - credit | ||
| 419 | V_TF600 - NHDPDSI | Subitem for changes to hidden contingencies - debit | ||
| 420 | V_TF600 - NHSITYP | Subitem category for hidden contingencies (fair value adj.) | ||
| 421 | V_TF600 - NINVFLG | Enable negative investments | ||
| 422 | V_TF600 - NMINFLG | No calculation of minority interest | ||
| 423 | V_TF600 - TXT | Description | ||
| 424 | V_TF600 - USGAAP | Calculate acquisitions with direct shares/group shares | ||
| 425 | V_TF602 - CACTT | Task category | ||
| 426 | V_TF602 - COIMETH | Method | ||
| 427 | V_TF602 - DIMEN | Dimension | ||
| 428 | V_TF602 - GWAAMCI | Item for goodwill writeups | ||
| 429 | V_TF602 - GWAAMCS | Subitem for writeups of goodwill | ||
| 430 | V_TF602 - GWAAMCT | Subitem category for goodwill writeups | ||
| 431 | V_TF602 - GWAAMDI | Item for the amortization of goodwill | ||
| 432 | V_TF602 - GWAAMDS | Subitem for the amortization of goodwill | ||
| 433 | V_TF602 - GWAAMDT | Subitem category for the amortization of goodwill | ||
| 434 | V_TF602 - GWAAQCI | Item for the accumulated amortization of goodwill | ||
| 435 | V_TF602 - GWAAQCT | Subitem category for accumulated amortization of goodwill | ||
| 436 | V_TF602 - GWAAQCTCYS | Subitem Goodwill Amortization CTD Orig.Cost, Current Year | ||
| 437 | V_TF602 - GWAAQCTPYS | Subitem Goodwill Amortization CTD Orig.Cost, Opening Balance | ||
| 438 | V_TF602 - GWAAQDI | Item for the acquisition cost of goodwill | ||
| 439 | V_TF602 - GWAAQDS | Subitem for the acquisition cost of goodwill | ||
| 440 | V_TF602 - GWAAQDT | Subitem category for the acquisition cost of goodwill | ||
| 441 | V_TF602 - GWADPCS | Subitem for the amortization of goodwill | ||
| 442 | V_TF602 - GWADPCTCYS | Subitem Goodwill Amortization CTD Val.Allow., Current Year | ||
| 443 | V_TF602 - GWADPCTPYS | Subitem Goodwill Amortization CTD Val.Allow., Opening Bal. | ||
| 444 | V_TF602 - GWADPDS | Subitem for writeups of goodwill | ||
| 445 | V_TF602 - GWAOFFSCS | Subitem: Offsetting Entry, Goodwill Amort., Acq.Cost, Credit | ||
| 446 | V_TF602 - GWAOFFSDI | Offsetting Item, Goodwill Amortization, Acquisition Cost | ||
| 447 | V_TF602 - GWAOFFSDS | Subitem: Offsetting Entry, Goodwill Amort., Acq.Cost, Debit | ||
| 448 | V_TF602 - GWAOFFSDT | Subitem Categ.: Offsetting Entry, Goodwill Amort., Acq.Cost | ||
| 449 | V_TF602 - GWASTAT | Item for Goodwill Val.Allowances: Amortization, Statistical | ||
| 450 | V_TF602 - GWASTATCT | Item Goodwill Amortization CTD, Statistical | ||
| 451 | V_TF602 - GWDAQDI | Item for the direct elimination of goodwill | ||
| 452 | V_TF602 - GWDAQDS | Subitem for the direct elimination of goodwill | ||
| 453 | V_TF602 - GWDAQDT | Subitem category for the direct elimination of goodwill | ||
| 454 | V_TF602 - GWDOFFSCS | Subitem: Offset.Entry, Goodwill Direct Elimination, Credit | ||
| 455 | V_TF602 - GWDOFFSDI | Offset.Item, Goodwill Direct Elimination, Acquisition Cost | ||
| 456 | V_TF602 - GWDOFFSDS | Subitem: Offset.Entry, Goodwill Direct Elimination, Debit | ||
| 457 | V_TF602 - GWDOFFSDT | Subitem Cat.: Offset.Entry, Goodwill Direct Elimination, APC | ||
| 458 | V_TF602 - GWRAMCI | Item for periodic reduction of goodwill: credits | ||
| 459 | V_TF602 - GWRAMCS | Subitem for periodic reduction of goodwill: credits | ||
| 460 | V_TF602 - GWRAMCT | Subitem category for periodic reduction of goodwill: credits | ||
| 461 | V_TF602 - GWRAMDI | Item for periodic reduction of goodwill: debits | ||
| 462 | V_TF602 - GWRAMDS | Subitem for periodic reduction of goodwill: debits | ||
| 463 | V_TF602 - GWRAMDT | Subitem category for periodic reduction of goodwill: debits | ||
| 464 | V_TF602 - GWRAQCS | Subitem for periodic reduction of goodwill - divestiture | ||
| 465 | V_TF602 - GWRAQDI | Bal.sheet item: periodic reduction of goodwill | ||
| 466 | V_TF602 - GWRAQDS | Subitem for periodic reduction of goodwill - acquisition | ||
| 467 | V_TF602 - GWRAQDT | Subitem category for B/S item for periodic reduction of GW | ||
| 468 | V_TF602 - GWROFFSCS | Subitem: Offset.Entry, Goodwill Periodic Reduction, Credit | ||
| 469 | V_TF602 - GWROFFSDI | Offset.Item: Goodwill Periodic Reduction, Acquisition Cost | ||
| 470 | V_TF602 - GWROFFSDS | Subitem: Offset.Entry, Goodwill Periodic Reduction, Debit | ||
| 471 | V_TF602 - GWROFFSDT | Subitem Cat.: Offset.Entry, Goodwill Periodic Reduction, APC | ||
| 472 | V_TF602 - ITCLG | Consolidation chart of accounts | ||
| 473 | V_TF602 - MANDT | Client | ||
| 474 | V_TF602 - NGAAMCI | Item for writeups of negative goodwill | ||
| 475 | V_TF602 - NGAAMCS | Subitem for writeups of negative goodwill | ||
| 476 | V_TF602 - NGAAMCT | Subitem category for goodwill writeups | ||
| 477 | V_TF602 - NGAAMCTCYS | Subitem: Neg. Goodwill Amort., C/T Diff. OC Current Year | ||
| 478 | V_TF602 - NGAAMCTPYS | Subitem: Neg. Goodwill Amort., C/T Diff. OC, Opening Balance | ||
| 479 | V_TF602 - NGAAMDI | Item for the amortization of negative goodwill | ||
| 480 | V_TF602 - NGAAMDS | Subitem for the amortization of negative goodwill | ||
| 481 | V_TF602 - NGAAMDT | Subitem category for amortization of negative goodwill | ||
| 482 | V_TF602 - NGAAQCI | Item for accumulated amortization of negative goodwill | ||
| 483 | V_TF602 - NGAAQCT | Subitem category for accum.amortization of negative goodwill | ||
| 484 | V_TF602 - NGAAQDI | Item for acquisition cost of negative goodwill | ||
| 485 | V_TF602 - NGAAQDS | Subitem for acquisition cost of negative goodwill | ||
| 486 | V_TF602 - NGAAQDT | Subitem category for acquisition cost of negative goodwill | ||
| 487 | V_TF602 - NGADPCS | Subitem for the amortization of negative goodwill | ||
| 488 | V_TF602 - NGADPCTCYS | Subitem: Neg. Goodwill Amort., CTD Val.Allowance, Curr.Year | ||
| 489 | V_TF602 - NGADPCTPYS | Subitem: Neg. Goodwill Amort., CTD Val.All., Opening Balance | ||
| 490 | V_TF602 - NGADPDS | Subitem for writeups of negative goodwill | ||
| 491 | V_TF602 - NGAOFFSCS | Subitem: Offset.Entry, Negative Goodwill Amort. APC, Credit | ||
| 492 | V_TF602 - NGAOFFSDI | Offsetting Item: Negative Goodwill Amortization, Acq.Cost | ||
| 493 | V_TF602 - NGAOFFSDS | Subitem: Offset.Entry, Negative Goodwill Amort. APC, Debit | ||
| 494 | V_TF602 - NGAOFFSDT | Subitem Categ.: Offset.Entry, Negative Goodwill Amort. APC | ||
| 495 | V_TF602 - NGASTAT | Item for Neg.Goodwill Val.Allow.: Amortization, Stat. | ||
| 496 | V_TF602 - NGASTATCT | Item: Negative Goodwill Amortization, C/T Diff, Statistical | ||
| 497 | V_TF602 - NGDAQCI | Item for direct elimination of negative goodwill | ||
| 498 | V_TF602 - NGDAQCS | Subitem for the direct elimination of negative goodwill | ||
| 499 | V_TF602 - NGDAQCT | Subitem category for direct elimination of negative goodwill | ||
| 500 | V_TF602 - NGDOFFSCS | Subitem: Offset.Entry, Neg.Goodwill Direct Elim., Credit |