Table/Structure Field list used by SAP ABAP Program L0GFKF00 (L0GFKF00)
SAP ABAP Program
L0GFKF00 (L0GFKF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | SI_T880 - NAME1 | Company name | ||
| 4 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 5 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 6 | T854 - ADFIN | Breakdown by additional field | ||
| 7 | T854 - ALTIT | Reference item | ||
| 8 | T854 - AMOIN | Indicator: quantity | ||
| 9 | T854 - ASCIN | Indicator: Breakdown by trading partners (affiliates) | ||
| 10 | T854 - CHAIN | Indicator: contra item | ||
| 11 | T854 - CONIN | Ind.: Item used only during consolidation | ||
| 12 | T854 - CURIN | Indicator: breakdown by currency | ||
| 13 | T854 - FIXIN | Indicator: Selected FS item | ||
| 14 | T854 - ITCON | Contra item | ||
| 15 | T854 - ITEM | Consolidation item | ||
| 16 | T854 - ITSUM | Indicator: totals item | ||
| 17 | T854 - ITTYP | Asset/Liability/IncSt/Other | ||
| 18 | T854 - KZEIS | Indicator: Totals item for EIS reporting | ||
| 19 | T854 - MANDT | Client | ||
| 20 | T854 - NEWIT | New financial statement item number | ||
| 21 | T854 - SETS | Definition of totals item | ||
| 22 | T854 - SIGN | Debit/credit sign for consolidation item | ||
| 23 | T854 - SPLIN | Indicator: partial breakdown | ||
| 24 | T854 - TTYIN | Indicator: breakdown by transaction types | ||
| 25 | T854 - YOAIN | Indicator: breakdown by years of acquisition | ||
| 26 | T854S - DCIND | Debit/Credit/* indicator | ||
| 27 | T854S - GRPCD | Specifying consolidation item | ||
| 28 | T854S - ITEM | Selected item for consolidation | ||
| 29 | T854S - ITKEY | Classification key for selected FS items | ||
| 30 | T854S - MANDT | Client | ||
| 31 | T854S - RMVCT | Transaction type for the selected item | ||
| 32 | T854S - RVERS | Version for selected FS items | ||
| 33 | T854T - ITEM | Consolidation item | ||
| 34 | T854T - LANGU | Language Key | ||
| 35 | T854T - MANDT | Client | ||
| 36 | T854T - SEQNO | Sequence number (1 digit) | ||
| 37 | T854T - TXNUM | Text number | ||
| 38 | T854T - TXT | Financial statement item text | ||
| 39 | T854T - TXTYP | Text type for financial statement items | ||
| 40 | T856 - CFIND | Indicator: No changes to balance carry-forward | ||
| 41 | T856 - CYDBI | Indicator: not saved by years of acquisition | ||
| 42 | T856 - CYIND | Indicator: Years of acquisition entry only for current year | ||
| 43 | T856 - MANDT | Client | ||
| 44 | T856 - SIGN | Sign for transaction type | ||
| 45 | T856 - SUMRU | Totals formula for transaction types | ||
| 46 | T856 - TOIND | Indicator: Totals transaction type | ||
| 47 | T856 - TRTYP | Transaction type | ||
| 48 | T856 - TTCFO | Carryforward Transaction Type | ||
| 49 | T856 - TTGRP | Transaction type group | ||
| 50 | T856 - TTRET | Transaction type: Retirement | ||
| 51 | T856T - LANGU | Language Key | ||
| 52 | T856T - MANDT | Client | ||
| 53 | T856T - TRTYP | Transaction type | ||
| 54 | T856T - TXT | Transaction type description | ||
| 55 | T857 - FORMIL | Line layout of data entry forms | ||
| 56 | T857 - ITEM | Consolidation item | ||
| 57 | T857 - MANDT | Client | ||
| 58 | T857 - PRIND | Line indicator for data entry forms | ||
| 59 | T857 - SEQNO | Sequence number (four-digit) | ||
| 60 | T857 - TXT | Set | ||
| 61 | T858 - CFIND | Indicator: Carryforwards allowed for this version | ||
| 62 | T858 - GVWFLAG | Flag to indicate appropr. of retained earnings on bal. sheet | ||
| 63 | T858 - LOCAL | : only via Integration Manager, X:can only be pstd via FISL | ||
| 64 | T858 - MANDT | Client | ||
| 65 | T858 - RCOPY | Ind: Maintenance Allowed by Copying Local Valuation Values | ||
| 66 | T858 - RCOPYEXT | Permit Maintenance by Copying of Posting Records | ||
| 67 | T858 - RVERS | Consolidation version | ||
| 68 | T858 - TVABG | Version for asset transfers within group | ||
| 69 | T858 - TVBTG | Version for changes in investments | ||
| 70 | T858 - TVCUR | Version for exchange rates | ||
| 71 | T858 - TVERG | Version for equity holdings adjustments | ||
| 72 | T858 - TVFIX | Version for selected FS items | ||
| 73 | T858 - TVKAP | Version for consolidation of investments method | ||
| 74 | T858 - TVKPP | Version for changes in investee equity | ||
| 75 | T858 - TVRES | Version for hidden reserves | ||
| 76 | T858 - TVSKO | Version for IC elimination | ||
| 77 | T858 - TVUMG | Version for reclassifications | ||
| 78 | T858 - TVUMR | Version for currency translation | ||
| 79 | T858 - TVZGE | Version for eliminating intercompany profit and loss | ||
| 80 | T858T - LANGU | Language Key | ||
| 81 | T858T - MANDT | Client | ||
| 82 | T858T - RVERS | Consolidation version | ||
| 83 | T858T - TXT | Version Text | ||
| 84 | T863T - LANGU | Language Key | ||
| 85 | T863T - MANDT | Client | ||
| 86 | T863T - RPONA | Consolidation report ID | ||
| 87 | T863T - RTITEL | Report title | ||
| 88 | T866Z - PRODG | Product group | ||
| 89 | T867 - ITEM | Consolidation item | ||
| 90 | T867 - MANDT | Client | ||
| 91 | T867 - PRODG | Product group | ||
| 92 | T867T - LANGU | Language Key | ||
| 93 | T867T - MANDT | Client | ||
| 94 | T867T - PRODG | Product group | ||
| 95 | T867T - TXT | Text (30 Characters) | ||
| 96 | T869 - ACTIVE | Method is activated | ||
| 97 | T869 - ASORT | Seqiemce of consolidation of investments activities | ||
| 98 | T869 - BGWAM | Start of goodwill amortization with step acquisition | ||
| 99 | T869 - CHECKED | Check indicator | ||
| 100 | T869 - DAT_CHECK | Creation date | ||
| 101 | T869 - DEPC | Amortization item | ||
| 102 | T869 - DEPD | Write-up item | ||
| 103 | T869 - DEPLG | Goodwill amortization: Duration in years | ||
| 104 | T869 - DITC | Differential: Debit item | ||
| 105 | T869 - DITD | Differential: Credit item | ||
| 106 | T869 - EQNEG | Indicator: negative NBV of investment | ||
| 107 | T869 - FDEP | Amortization of new goodwill over remaining life | ||
| 108 | T869 - GWAMT | Financial statement item for amortization of goodwill | ||
| 109 | T869 - GWB | Handling of goodwill | ||
| 110 | T869 - MANDT | Client | ||
| 111 | T869 - METH | Consolidation method | ||
| 112 | T869 - MSETEQ1 | Equity: Transaction type set for subsequent consolidation | ||
| 113 | T869 - MSETEQ2 | Equity: Transaction type set for first consolidation | ||
| 114 | T869 - MVT1C | Transaction type: Investments on credits side | ||
| 115 | T869 - MVT1D | Transaction type: Investments on debits side | ||
| 116 | T869 - MVT2C | Transaction type: Equity on credits side | ||
| 117 | T869 - MVT2D | Transaction type: Equity on debits side | ||
| 118 | T869 - MVT3C | Transaction type: Debit difference | ||
| 119 | T869 - MVT3D | Transaction type: Credit difference | ||
| 120 | T869 - MVT4C | Transaction type: Amortization | ||
| 121 | T869 - MVT4D | Transaction type: Write-ups | ||
| 122 | T869 - MVT5A | TTy: Acquisition of hidden reserves/debts | ||
| 123 | T869 - MVT5B | Transaction type: Amortization of hidden reserves/debts | ||
| 124 | T869 - MVT5C | Transaction type: Write-up of hidden reserves/debts | ||
| 125 | T869 - MVT6A | Transaction type: Proporational elimination | ||
| 126 | T869 - NOGVW | Indicator: No posting to appropriation of retained earnings | ||
| 127 | T869 - PERID | Goodwill amortization: Duration in months | ||
| 128 | T869 - RDEPRT | Depreciation method | ||
| 129 | T869 - RLEVL | Posting level for inclusion in consolidation of investments | ||
| 130 | T869 - SETEQ | Equity: FS item set for subsequent consolidation | ||
| 131 | T869 - SETEQ2 | Equity: FS item set for first consolidation | ||
| 132 | T869 - SETIN | Set ID for investment items | ||
| 133 | T869 - TYPE | Consolidation of investments method | ||
| 134 | T869 - URES | Reverse hidden reserves (fair value adjustments) | ||
| 135 | T869 - USER_CHECK | Created By | ||
| 136 | T869 - VALDB | Indicator: Always read values from database | ||
| 137 | T869 - VARI | Valuation basis | ||
| 138 | T869T - LANGU | Language Key | ||
| 139 | T869T - MANDT | Client | ||
| 140 | T869T - METH | Consolidation method | ||
| 141 | T869T - TEXT1 | Description of the method type for cons. of investments | ||
| 142 | T869T - TEXT2 | Description of the method variant for cons. of investments | ||
| 143 | T870 - FPERI | Period of first consolidation | ||
| 144 | T870 - FYEAR | Year of first consolidation | ||
| 145 | T870 - GPERI | Period for the start of goodwill amortization | ||
| 146 | T870 - MANDT | Client | ||
| 147 | T870 - METH | Consolidation method | ||
| 148 | T870 - RATIO | Proportion | ||
| 149 | T870 - RCOMP | Company | ||
| 150 | T870 - RSUBD | Subgroup | ||
| 151 | T870 - RVERS | Version for consolidation of investments method | ||
| 152 | T870 - RYEAR | "From" year | ||
| 153 | T872 - DPRLC | Dividend for the period in local currency | ||
| 154 | T872 - DPRRC | Dividend for the period in group currency | ||
| 155 | T872 - EXCH1 | Exchange rate | ||
| 156 | T872 - EXCH2 | Exchange rate | ||
| 157 | T872 - EXCH3 | Exchange rate | ||
| 158 | T872 - EXTY1 | Exchange rate indicator | ||
| 159 | T872 - EXTY2 | Exchange rate indicator | ||
| 160 | T872 - EXTY3 | Exchange rate indicator | ||
| 161 | T872 - IQERT1 | Exchange rate entered at indirect quotation | ||
| 162 | T872 - IQERT2 | Exchange rate entered at indirect quotation | ||
| 163 | T872 - IQERT3 | Exchange rate entered at indirect quotation | ||
| 164 | T872 - LEDNR | Ledger | ||
| 165 | T872 - MANDT | Client | ||
| 166 | T872 - PERID | Period | ||
| 167 | T872 - PLVLC | Earnings of affiliate for the period in local currency | ||
| 168 | T872 - PLVRC | Earnings of affiliate for the period in group currency | ||
| 169 | T872 - RASSC | Company ID of the investee | ||
| 170 | T872 - RCOMP | Parent company ID | ||
| 171 | T872 - RVERS | Version for equity holdings adjustments | ||
| 172 | T872 - RYEAR | Fiscal year | ||
| 173 | T872 - SEQNR | Sequence number (2-digit) | ||
| 174 | T872 - SIGN1 | Debit/Credit Sign (+/-) | ||
| 175 | T872 - SIGN2 | Debit/Credit Sign (+/-) | ||
| 176 | T872 - SIGN3 | Debit/Credit Sign (+/-) | ||
| 177 | T872 - TRALC | Currency translation differences in local currency | ||
| 178 | T872 - TRARC | Currency translation differences in group currency | ||
| 179 | T874 - ABGAN | Asset retirement in group currency | ||
| 180 | T874 - ADDVL | Acquisition value in reporting currency | ||
| 181 | T874 - BBKVL | Beginning book value in group currency | ||
| 182 | T874 - CPERI | Period | ||
| 183 | T874 - CYEAR | Fiscal year | ||
| 184 | T874 - DEPMO | Life of depreciation (amortization) in months | ||
| 185 | T874 - DEPRL | Life of depreciation (amortization) in years | ||
| 186 | T874 - DEPRM | Depreciable (amortizable) life for first year in months | ||
| 187 | T874 - DEPRP | Depreciation percentage rate | ||
| 188 | T874 - DEPRT | Depreciation method | ||
| 189 | T874 - EBKVL | Net book value in group currency | ||
| 190 | T874 - FPERI | Period of amortization of goodwill and hidden reserves | ||
| 191 | T874 - FYEAR | Year of amortization of goodwill/hidden reserves | ||
| 192 | T874 - ITEM | Consolidation item | ||
| 193 | T874 - LEDNR | Ledger | ||
| 194 | T874 - MANDT | Client | ||
| 195 | T874 - NDEPR | Ordinary depreciation in group currency | ||
| 196 | T874 - RASSC | Company ID of trading partner | ||
| 197 | T874 - RCOMP | Company | ||
| 198 | T874 - RSUBD | Subgroup | ||
| 199 | T874 - RVERS | Version for hidden reserves | ||
| 200 | T874 - SDEPR | Special amortization in reporting currency | ||
| 201 | T874 - SIGN | Sign for goodwill/hidden reserves | ||
| 202 | T874 - SITEM | Subitem | ||
| 203 | T874 - ZUSCH | Write-up in group currency | ||
| 204 | T880 - NAME1 | T880-NAME1 | ||
| 205 | T880 - RCOMP | Company | ||
| 206 | TSTGC - LCUR | Total transactions in the period in local currency (curr 2) | ||
| 207 | TSTGC - MANDT | Client | ||
| 208 | TSTGC - PERID | Period | ||
| 209 | TSTGC - RASSC | Company ID of trading partner | ||
| 210 | TSTGC - RCOMP | Company | ||
| 211 | TSTGC - RITEM | Consolidation item | ||
| 212 | TSTGC - RMVCT | Transaction type | ||
| 213 | TSTGC - RPACQ | Period of Acquisition | ||
| 214 | TSTGC - RTCUR | Currency Key | ||
| 215 | TSTGC - RYACQ | Year of acquisition | ||
| 216 | TSTGC - RYEAR | Fiscal year | ||
| 217 | TSTGC - SEQNR | Sequence number (four-digit) | ||
| 218 | TSTGC - TCUR | Total transactions of the period in transaction currency | ||
| 219 | TSTGC - T_GRP | Test group | ||
| 220 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 221 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 222 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 223 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 224 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 225 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 226 | V_T854 - ADFIN | Breakdown by additional field | ||
| 227 | V_T854 - ALTIT | Reference item | ||
| 228 | V_T854 - AMOIN | Indicator: quantity | ||
| 229 | V_T854 - ASCIN | Indicator: Breakdown by trading partners (affiliates) | ||
| 230 | V_T854 - CHAIN | Indicator: contra item | ||
| 231 | V_T854 - CONIN | Ind.: Item used only during consolidation | ||
| 232 | V_T854 - CURIN | Indicator: breakdown by currency | ||
| 233 | V_T854 - FIXIN | Indicator: Selected FS item | ||
| 234 | V_T854 - ITCON | Contra item | ||
| 235 | V_T854 - ITEM | Consolidation item | ||
| 236 | V_T854 - ITSUM | Indicator: totals item | ||
| 237 | V_T854 - ITTYP | Asset/Liability/IncSt/Other | ||
| 238 | V_T854 - KZEIS | Indicator: Totals item for EIS reporting | ||
| 239 | V_T854 - MANDT | Client | ||
| 240 | V_T854 - NEWIT | New financial statement item number | ||
| 241 | V_T854 - SETS | Definition of totals item | ||
| 242 | V_T854 - SIGN | Debit/credit sign for consolidation item | ||
| 243 | V_T854 - SPLIN | Indicator: partial breakdown | ||
| 244 | V_T854 - TTYIN | Indicator: breakdown by transaction types | ||
| 245 | V_T854 - YOAIN | Indicator: breakdown by years of acquisition | ||
| 246 | V_T854S - DCIND | Debit/Credit/* indicator | ||
| 247 | V_T854S - GRPCD | Specifying consolidation item | ||
| 248 | V_T854S - ITEM | Selected item for consolidation | ||
| 249 | V_T854S - ITKEY | Classification key for selected FS items | ||
| 250 | V_T854S - MANDT | Client | ||
| 251 | V_T854S - RMVCT | Transaction type for the selected item | ||
| 252 | V_T854S - RVERS | Version for selected FS items | ||
| 253 | V_T854T - ITEM | Consolidation item | ||
| 254 | V_T854T - LANGU | Language Key | ||
| 255 | V_T854T - MANDT | Client | ||
| 256 | V_T854T - SEQNO | Sequence number (1 digit) | ||
| 257 | V_T854T - TXNUM | Text number | ||
| 258 | V_T854T - TXT | Financial statement item text | ||
| 259 | V_T854T - TXTYP | Text type for financial statement items | ||
| 260 | V_T856 - CFIND | Indicator: No changes to balance carry-forward | ||
| 261 | V_T856 - CYDBI | Indicator: not saved by years of acquisition | ||
| 262 | V_T856 - CYIND | Indicator: Years of acquisition entry only for current year | ||
| 263 | V_T856 - MANDT | Client | ||
| 264 | V_T856 - SIGN | Sign for transaction type | ||
| 265 | V_T856 - SUMRU | Totals formula for transaction types | ||
| 266 | V_T856 - TOIND | Indicator: Totals transaction type | ||
| 267 | V_T856 - TRTYP | Transaction type | ||
| 268 | V_T856 - TTCFO | Carryforward Transaction Type | ||
| 269 | V_T856 - TTGRP | Transaction type group | ||
| 270 | V_T856 - TTRET | Transaction type: Retirement | ||
| 271 | V_T856 - TXT | Transaction type description | ||
| 272 | V_T856T - LANGU | Language Key | ||
| 273 | V_T856T - MANDT | Client | ||
| 274 | V_T856T - TRTYP | Transaction type | ||
| 275 | V_T856T - TXT | Transaction type description | ||
| 276 | V_T857 - FORMIL | Line layout of data entry forms | ||
| 277 | V_T857 - ITEM | Consolidation item | ||
| 278 | V_T857 - MANDT | Client | ||
| 279 | V_T857 - PRIND | Line indicator for data entry forms | ||
| 280 | V_T857 - SEQNO | Sequence number (four-digit) | ||
| 281 | V_T857 - TXT | Set | ||
| 282 | V_T858 - CFIND | Indicator: Carryforwards allowed for this version | ||
| 283 | V_T858 - GVWFLAG | Flag to indicate appropr. of retained earnings on bal. sheet | ||
| 284 | V_T858 - LOCAL | : only via Integration Manager, X:can only be pstd via FISL | ||
| 285 | V_T858 - MANDT | Client | ||
| 286 | V_T858 - RCOPY | Ind: Maintenance Allowed by Copying Local Valuation Values | ||
| 287 | V_T858 - RCOPYEXT | Permit Maintenance by Copying of Posting Records | ||
| 288 | V_T858 - RVERS | Consolidation version | ||
| 289 | V_T858 - TVABG | Version for asset transfers within group | ||
| 290 | V_T858 - TVBTG | Version for changes in investments | ||
| 291 | V_T858 - TVCUR | Version for exchange rates | ||
| 292 | V_T858 - TVERG | Version for equity holdings adjustments | ||
| 293 | V_T858 - TVFIX | Version for selected FS items | ||
| 294 | V_T858 - TVKAP | Version for consolidation of investments method | ||
| 295 | V_T858 - TVKPP | Version for changes in investee equity | ||
| 296 | V_T858 - TVRES | Version for hidden reserves | ||
| 297 | V_T858 - TVSKO | Version for IC elimination | ||
| 298 | V_T858 - TVUMG | Version for reclassifications | ||
| 299 | V_T858 - TVUMR | Version for currency translation | ||
| 300 | V_T858 - TVZGE | Version for eliminating intercompany profit and loss | ||
| 301 | V_T858 - TXT | Version Text | ||
| 302 | V_T858T - LANGU | Language Key | ||
| 303 | V_T858T - MANDT | Client | ||
| 304 | V_T858T - RVERS | Consolidation version | ||
| 305 | V_T858T - TXT | Version Text | ||
| 306 | V_T863T - LANGU | Language Key | ||
| 307 | V_T863T - MANDT | Client | ||
| 308 | V_T863T - RPONA | Consolidation report ID | ||
| 309 | V_T863T - RTITEL | Report title | ||
| 310 | V_T867 - ITEM | Consolidation item | ||
| 311 | V_T867 - MANDT | Client | ||
| 312 | V_T867 - PRODG | Product group | ||
| 313 | V_T867 - TXT | Text (30 Characters) | ||
| 314 | V_T867T - LANGU | Language Key | ||
| 315 | V_T867T - MANDT | Client | ||
| 316 | V_T867T - PRODG | Product group | ||
| 317 | V_T867T - TXT | Text (30 Characters) | ||
| 318 | V_T869 - ACTIVE | Method is activated | ||
| 319 | V_T869 - ASORT | Seqiemce of consolidation of investments activities | ||
| 320 | V_T869 - BGWAM | Start of goodwill amortization with step acquisition | ||
| 321 | V_T869 - CHECKED | Check indicator | ||
| 322 | V_T869 - DAT_CHECK | Creation date | ||
| 323 | V_T869 - DEPC | Amortization item | ||
| 324 | V_T869 - DEPD | Write-up item | ||
| 325 | V_T869 - DEPLG | Goodwill amortization: Duration in years | ||
| 326 | V_T869 - DITC | Differential: Debit item | ||
| 327 | V_T869 - DITD | Differential: Credit item | ||
| 328 | V_T869 - EQNEG | Indicator: negative NBV of investment | ||
| 329 | V_T869 - FDEP | Amortization of new goodwill over remaining life | ||
| 330 | V_T869 - GWAMT | Financial statement item for amortization of goodwill | ||
| 331 | V_T869 - GWB | Handling of goodwill | ||
| 332 | V_T869 - MANDT | Client | ||
| 333 | V_T869 - METH | Consolidation method | ||
| 334 | V_T869 - MSETEQ1 | Equity: Transaction type set for subsequent consolidation | ||
| 335 | V_T869 - MSETEQ2 | Equity: Transaction type set for first consolidation | ||
| 336 | V_T869 - MVT1C | Transaction type: Investments on credits side | ||
| 337 | V_T869 - MVT1D | Transaction type: Investments on debits side | ||
| 338 | V_T869 - MVT2C | Transaction type: Equity on credits side | ||
| 339 | V_T869 - MVT2D | Transaction type: Equity on debits side | ||
| 340 | V_T869 - MVT3C | Transaction type: Debit difference | ||
| 341 | V_T869 - MVT3D | Transaction type: Credit difference | ||
| 342 | V_T869 - MVT4C | Transaction type: Amortization | ||
| 343 | V_T869 - MVT4D | Transaction type: Write-ups | ||
| 344 | V_T869 - MVT5A | TTy: Acquisition of hidden reserves/debts | ||
| 345 | V_T869 - MVT5B | Transaction type: Amortization of hidden reserves/debts | ||
| 346 | V_T869 - MVT5C | Transaction type: Write-up of hidden reserves/debts | ||
| 347 | V_T869 - MVT6A | Transaction type: Proporational elimination | ||
| 348 | V_T869 - NOGVW | Indicator: No posting to appropriation of retained earnings | ||
| 349 | V_T869 - PERID | Goodwill amortization: Duration in months | ||
| 350 | V_T869 - RDEPRT | Depreciation method | ||
| 351 | V_T869 - RLEVL | Posting level for inclusion in consolidation of investments | ||
| 352 | V_T869 - SETEQ | Equity: FS item set for subsequent consolidation | ||
| 353 | V_T869 - SETEQ2 | Equity: FS item set for first consolidation | ||
| 354 | V_T869 - SETIN | Set ID for investment items | ||
| 355 | V_T869 - TEXT1 | Description of the method type for cons. of investments | ||
| 356 | V_T869 - TEXT2 | Description of the method variant for cons. of investments | ||
| 357 | V_T869 - TYPE | Consolidation of investments method | ||
| 358 | V_T869 - URES | Reverse hidden reserves (fair value adjustments) | ||
| 359 | V_T869 - USER_CHECK | Created By | ||
| 360 | V_T869 - VALDB | Indicator: Always read values from database | ||
| 361 | V_T869 - VARI | Valuation basis | ||
| 362 | V_T869T - LANGU | Language Key | ||
| 363 | V_T869T - MANDT | Client | ||
| 364 | V_T869T - METH | Consolidation method | ||
| 365 | V_T869T - TEXT1 | Description of the method type for cons. of investments | ||
| 366 | V_T869T - TEXT2 | Description of the method variant for cons. of investments | ||
| 367 | V_T870 - FPERI | Period of first consolidation | ||
| 368 | V_T870 - FYEAR | Year of first consolidation | ||
| 369 | V_T870 - GPERI | Period for the start of goodwill amortization | ||
| 370 | V_T870 - MANDT | Client | ||
| 371 | V_T870 - METH | Consolidation method | ||
| 372 | V_T870 - NAME1 | Company name | ||
| 373 | V_T870 - RATIO | Proportion | ||
| 374 | V_T870 - RCOMP | Company | ||
| 375 | V_T870 - RSUBD | Subgroup | ||
| 376 | V_T870 - RVERS | Version for consolidation of investments method | ||
| 377 | V_T870 - RYEAR | "From" year | ||
| 378 | V_T872 - DPRLC | Dividend for the period in local currency | ||
| 379 | V_T872 - DPRRC | Dividend for the period in group currency | ||
| 380 | V_T872 - EXCH1 | Exchange rate | ||
| 381 | V_T872 - EXCH2 | Exchange rate | ||
| 382 | V_T872 - EXCH3 | Exchange rate | ||
| 383 | V_T872 - EXTY1 | Exchange rate indicator | ||
| 384 | V_T872 - EXTY2 | Exchange rate indicator | ||
| 385 | V_T872 - EXTY3 | Exchange rate indicator | ||
| 386 | V_T872 - IQERT1 | Exchange rate entered at indirect quotation | ||
| 387 | V_T872 - IQERT2 | Exchange rate entered at indirect quotation | ||
| 388 | V_T872 - IQERT3 | Exchange rate entered at indirect quotation | ||
| 389 | V_T872 - LEDNR | Ledger | ||
| 390 | V_T872 - MANDT | Client | ||
| 391 | V_T872 - PERID | Period | ||
| 392 | V_T872 - PLVLC | Earnings of affiliate for the period in local currency | ||
| 393 | V_T872 - PLVRC | Earnings of affiliate for the period in group currency | ||
| 394 | V_T872 - RASSC | Company ID of the investee | ||
| 395 | V_T872 - RCOMP | Parent company ID | ||
| 396 | V_T872 - RVERS | Version for equity holdings adjustments | ||
| 397 | V_T872 - RYEAR | Fiscal year | ||
| 398 | V_T872 - SEQNR | Sequence number (2-digit) | ||
| 399 | V_T872 - SIGN1 | Debit/Credit Sign (+/-) | ||
| 400 | V_T872 - SIGN2 | Debit/Credit Sign (+/-) | ||
| 401 | V_T872 - SIGN3 | Debit/Credit Sign (+/-) | ||
| 402 | V_T872 - TRALC | Currency translation differences in local currency | ||
| 403 | V_T872 - TRARC | Currency translation differences in group currency | ||
| 404 | V_T874 - ABGAN | Asset retirement in group currency | ||
| 405 | V_T874 - ADDVL | Acquisition value in reporting currency | ||
| 406 | V_T874 - BBKVL | Beginning book value in group currency | ||
| 407 | V_T874 - CPERI | Period | ||
| 408 | V_T874 - CYEAR | Fiscal year | ||
| 409 | V_T874 - DEPMO | Life of depreciation (amortization) in months | ||
| 410 | V_T874 - DEPRL | Life of depreciation (amortization) in years | ||
| 411 | V_T874 - DEPRM | Depreciable (amortizable) life for first year in months | ||
| 412 | V_T874 - DEPRP | Depreciation percentage rate | ||
| 413 | V_T874 - DEPRT | Depreciation method | ||
| 414 | V_T874 - EBKVL | Net book value in group currency | ||
| 415 | V_T874 - FPERI | Period of amortization of goodwill and hidden reserves | ||
| 416 | V_T874 - FYEAR | Year of amortization of goodwill/hidden reserves | ||
| 417 | V_T874 - ITEM | Consolidation item | ||
| 418 | V_T874 - LEDNR | Ledger | ||
| 419 | V_T874 - MANDT | Client | ||
| 420 | V_T874 - NDEPR | Ordinary depreciation in group currency | ||
| 421 | V_T874 - RASSC | Company ID of trading partner | ||
| 422 | V_T874 - RCOMP | Company | ||
| 423 | V_T874 - RSUBD | Subgroup | ||
| 424 | V_T874 - RVERS | Version for hidden reserves | ||
| 425 | V_T874 - SDEPR | Special amortization in reporting currency | ||
| 426 | V_T874 - SIGN | Sign for goodwill/hidden reserves | ||
| 427 | V_T874 - SITEM | Subitem | ||
| 428 | V_T874 - ZUSCH | Write-up in group currency | ||
| 429 | V_TSTGC - LCUR | Total transactions in the period in local currency (curr 2) | ||
| 430 | V_TSTGC - MANDT | Client | ||
| 431 | V_TSTGC - PERID | Period | ||
| 432 | V_TSTGC - RASSC | Company ID of trading partner | ||
| 433 | V_TSTGC - RCOMP | Company | ||
| 434 | V_TSTGC - RITEM | Consolidation item | ||
| 435 | V_TSTGC - RMVCT | Transaction type | ||
| 436 | V_TSTGC - RPACQ | Period of Acquisition | ||
| 437 | V_TSTGC - RTCUR | Currency Key | ||
| 438 | V_TSTGC - RYACQ | Year of acquisition | ||
| 439 | V_TSTGC - RYEAR | Fiscal year | ||
| 440 | V_TSTGC - SEQNR | Sequence number (four-digit) | ||
| 441 | V_TSTGC - TCUR | Total transactions of the period in transaction currency | ||
| 442 | V_TSTGC - T_GRP | Test group |