Table/Structure Field list used by SAP ABAP Program SAPMF10K (Module Pool for Customizing Consolidation of Investments)
SAP ABAP Program
SAPMF10K (Module Pool for Customizing Consolidation of Investments) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KONS_PARAM - BX1 | Basis for calculation | SOURCE KONS_PARAM-BX1 |
|
| 2 | KONS_PARAM - BX2 | Basis for calculation | SOURCE KONS_PARAM-BX2 |
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| 3 | KONS_PARAM - BX3 | Basis for calculation | SOURCE KONS_PARAM-BX3 |
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| 4 | KONS_PARAM - D2_1 | Group share in equity | SOURCE KONS_PARAM-D2_1 |
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| 5 | KONS_PARAM - D2_2 | Offsetting item for differential for equity consolidation | SOURCE KONS_PARAM-D2_2 |
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| 6 | KONS_PARAM - D2_BWA | Trx. type for MIK item in conj.w/appropr. on the bal.sheet | SOURCE KONS_PARAM-D2_BWA |
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| 7 | KONS_PARAM - D3_1 | Hidden reserves | SOURCE KONS_PARAM-D3_1 |
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| 8 | KONS_PARAM - D4_1 | Help text | SOURCE KONS_PARAM-D4_1 |
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| 9 | KONS_PARAM - D4_10 | Income stmt item for dividend payment by an affiliated co. | SOURCE KONS_PARAM-D4_10 |
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| 10 | KONS_PARAM - D4_11 | Trans.type for offsetting entry of dividend/loss transfer | SOURCE KONS_PARAM-D4_11 |
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| 11 | KONS_PARAM - D4_12 | Income stmt item for dividend payment by an affiliated co. | SOURCE KONS_PARAM-D4_12 |
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| 12 | KONS_PARAM - D4_13 | Trans.type for offsetting entry of dividend/loss transfer | SOURCE KONS_PARAM-D4_13 |
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| 13 | KONS_PARAM - D4_14 | Help text | SOURCE KONS_PARAM-D4_14 |
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| 14 | KONS_PARAM - D4_15 | 1st cons. BS/IS item changes for aff.co.,not affecting inc. | SOURCE KONS_PARAM-D4_15 |
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| 15 | KONS_PARAM - D4_16 | TTy for offsetting entries: 1st cons.chgs not affecting inc. | SOURCE KONS_PARAM-D4_16 |
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| 16 | KONS_PARAM - D4_17 | 1st cons. BS/IS item changes for aff.co.,not affecting inc. | SOURCE KONS_PARAM-D4_17 |
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| 17 | KONS_PARAM - D4_18 | TTy for offsetting entries: 1st cons.chgs not affecting inc. | SOURCE KONS_PARAM-D4_18 |
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| 18 | KONS_PARAM - D4_19 | 1st cons. BS/IS item changes for aff.co.,not affecting inc. | SOURCE KONS_PARAM-D4_19 |
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| 19 | KONS_PARAM - D4_2 | Income stmt item for rev./expense of an affiliated company | SOURCE KONS_PARAM-D4_2 |
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| 20 | KONS_PARAM - D4_20 | TTy for offsetting entries: 1st cons.chgs not affecting inc. | SOURCE KONS_PARAM-D4_20 |
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| 21 | KONS_PARAM - D4_21 | FS item for negative investment | SOURCE KONS_PARAM-D4_21 |
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| 22 | KONS_PARAM - D4_22 | Equity expense item if equity is negative | SOURCE KONS_PARAM-D4_22 |
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| 23 | KONS_PARAM - D4_24 | Trans. type for the offsetting entry for annual profit | SOURCE KONS_PARAM-D4_24 |
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| 24 | KONS_PARAM - D4_3 | Income stmt item for rev./expense of an affiliated company | SOURCE KONS_PARAM-D4_3 |
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| 25 | KONS_PARAM - D4_4 | Trans. type for the offsetting entry for annual profit | SOURCE KONS_PARAM-D4_4 |
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| 26 | KONS_PARAM - D4_5 | Income stmt item for rev./expense of an affiliated company | SOURCE KONS_PARAM-D4_5 |
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| 27 | KONS_PARAM - D4_6 | Trans. type for the offsetting entry for annual profit | SOURCE KONS_PARAM-D4_6 |
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| 28 | KONS_PARAM - D4_7 | Help text | SOURCE KONS_PARAM-D4_7 |
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| 29 | KONS_PARAM - D4_8 | Income stmt item for dividend payment by an affiliated co. | SOURCE KONS_PARAM-D4_8 |
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| 30 | KONS_PARAM - D4_9 | Trans.type for offsetting entry of dividend/loss transfer | SOURCE KONS_PARAM-D4_9 |
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| 31 | KONS_PARAM - D5_0 | Min.ownership item | SOURCE KONS_PARAM-D5_0 |
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| 32 | KONS_PARAM - D5_1 | Item for min.ownership in hidden reserves | SOURCE KONS_PARAM-D5_1 |
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| 33 | KONS_PARAM - D5_2 | Initializing item for min.ownership item | SOURCE KONS_PARAM-D5_2 |
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| 34 | KONS_PARAM - D5_3 | Min.ownership item | SOURCE KONS_PARAM-D5_3 |
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| 35 | KONS_PARAM - D5_4 | Totals item for the appropriation of retained earnings | SOURCE KONS_PARAM-D5_4 |
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| 36 | KONS_PARAM - D5_5 | Item for the minority share in annual net income | SOURCE KONS_PARAM-D5_5 |
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| 37 | KONS_PARAM - D5_6 | Offsetting item for min.ownership in annual net income | SOURCE KONS_PARAM-D5_6 |
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| 38 | KONS_PARAM - D5_7 | Net income appropriation of minority ownership - Debit | SOURCE KONS_PARAM-D5_7 |
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| 39 | KONS_PARAM - D5_8 | Net income appropriation of minority ownership - Credit | SOURCE KONS_PARAM-D5_8 |
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| 40 | KONS_PARAM - D7_0 | Item for appropriation of net income (standard) | SOURCE KONS_PARAM-D7_0 |
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| 41 | KONS_PARAM - D7_1 | Item for appropriation of net income (standard) | SOURCE KONS_PARAM-D7_1 |
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| 42 | KONS_PARAM - D7_2 | Item for appropriation of net income (standard) | SOURCE KONS_PARAM-D7_2 |
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| 43 | KONS_PARAM - D7_3 | Appropriation of net income (bal.sh.itm) | SOURCE KONS_PARAM-D7_3 |
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| 44 | KONS_PARAM - D7_4 | FS item for appropration of net income (group/minority) | SOURCE KONS_PARAM-D7_4 |
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| 45 | KONS_PARAM - D7_5 | FS item for appropration of net income (group/minority) | SOURCE KONS_PARAM-D7_5 |
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| 46 | KONS_PARAM - D7_6 | FS item for appropration of net income (group/minority) | SOURCE KONS_PARAM-D7_6 |
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| 47 | KONS_PARAM - SX1 | Treatment of hidden reserves and goodwill (FVA) | SOURCE KONS_PARAM-SX1 |
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| 48 | KONS_PARAM - SX2 | Treatment of hidden reserves and goodwill (FVA) | SOURCE KONS_PARAM-SX2 |
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| 49 | KONS_PARAM - SX3 | Treatment of hidden reserves and goodwill (FVA) | SOURCE KONS_PARAM-SX3 |
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| 50 | KONS_PARAM - SX4 | Treatment of hidden reserves and goodwill (FVA) | SOURCE KONS_PARAM-SX4 |
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| 51 | KONS_PARAM - TX1 | Type of consolidation of investments method | SOURCE KONS_PARAM-TX1 |
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| 52 | KONS_PARAM - TX2 | Type of consolidation of investments method | SOURCE KONS_PARAM-TX2 |
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| 53 | KONS_PARAM - TX3 | Type of consolidation of investments method | SOURCE KONS_PARAM-TX3 |
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| 54 | KONS_PARAM - TX4 | Type of consolidation of investments method | SOURCE KONS_PARAM-TX4 |
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| 55 | KONS_PARAM - UX1 | Handling the differential (goodwill) | SOURCE KONS_PARAM-UX1 |
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| 56 | KONS_PARAM - UX2 | Handling the differential (goodwill) | SOURCE KONS_PARAM-UX2 |
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| 57 | KONS_PARAM - UX3 | Handling the differential (goodwill) | SOURCE KONS_PARAM-UX3 |
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| 58 | KONS_PARAM - UX4 | Handling the differential (goodwill) | SOURCE KONS_PARAM-UX4 |
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| 59 | KONS_PARAM - VERS | Version | SOURCE KONS_PARAM-VERS |
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| 60 | KONS_PARAM - VX1 | Variant for consolidation of investments method | SOURCE KONS_PARAM-VX1 |
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| 61 | KONS_PARAM - VX2 | Variant for consolidation of investments method | SOURCE KONS_PARAM-VX2 |
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| 62 | KONS_PARAM - VX3 | Variant for consolidation of investments method | SOURCE KONS_PARAM-VX3 |
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| 63 | T854T - TXT | Financial statement item text | SOURCE T854T-TXT |
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| 64 | T869 - ACTIVE | Method is activated | SOURCE T869-ACTIVE |
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| 65 | T869 - ACTIVE | Method is activated | SOURCE T869-ACTIVE |
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| 66 | T869 - BGWAM | Start of goodwill amortization with step acquisition | SOURCE T869-BGWAM |
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| 67 | T869 - CHECKED | Check indicator | SOURCE T869-CHECKED |
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| 68 | T869 - CHECKED | Check indicator | SOURCE T869-CHECKED |
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| 69 | T869 - DAT_CHECK | Creation date | SOURCE T869-DAT_CHECK |
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| 70 | T869 - DEPC | Amortization item | SOURCE T869-DEPC |
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| 71 | T869 - DEPD | Write-up item | SOURCE T869-DEPD |
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| 72 | T869 - DEPLG | Goodwill amortization: Duration in years | SOURCE T869-DEPLG |
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| 73 | T869 - DITC | Differential: Debit item | SOURCE T869-DITC |
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| 74 | T869 - DITD | Differential: Credit item | SOURCE T869-DITD |
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| 75 | T869 - EQNEG | Indicator: negative NBV of investment | SOURCE T869-EQNEG |
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| 76 | T869 - FDEP | Amortization of new goodwill over remaining life | SOURCE T869-FDEP |
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| 77 | T869 - GWAMT | Financial statement item for amortization of goodwill | SOURCE T869-GWAMT |
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| 78 | T869 - METH | Consolidation method | SOURCE T869-METH |
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| 79 | T869 - METH | Consolidation method | SOURCE T869-METH |
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| 80 | T869 - METH | Consolidation method | SOURCE T869-METH |
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| 81 | T869 - METH | Consolidation method | SOURCE T869-METH |
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| 82 | T869 - METH | Consolidation method | SOURCE T869-METH |
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| 83 | T869 - METH | Consolidation method | SOURCE T869-METH |
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| 84 | T869 - METH | Consolidation method | SOURCE T869-METH |
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| 85 | T869 - METH | Consolidation method | SOURCE T869-METH |
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| 86 | T869 - METH | Consolidation method | SOURCE T869-METH |
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| 87 | T869 - MSETEQ1 | Equity: Transaction type set for subsequent consolidation | SOURCE T869-MSETEQ1 |
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| 88 | T869 - MSETEQ2 | Equity: Transaction type set for first consolidation | SOURCE T869-MSETEQ2 |
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| 89 | T869 - MVT2C | Transaction type: Equity on credits side | SOURCE T869-MVT2C |
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| 90 | T869 - MVT2D | Transaction type: Equity on debits side | SOURCE T869-MVT2D |
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| 91 | T869 - MVT3C | Transaction type: Debit difference | SOURCE T869-MVT3C |
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| 92 | T869 - MVT3D | Transaction type: Credit difference | SOURCE T869-MVT3D |
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| 93 | T869 - MVT4C | Transaction type: Amortization | SOURCE T869-MVT4C |
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| 94 | T869 - MVT4D | Transaction type: Write-ups | SOURCE T869-MVT4D |
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| 95 | T869 - MVT5A | TTy: Acquisition of hidden reserves/debts | SOURCE T869-MVT5A |
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| 96 | T869 - MVT5B | Transaction type: Amortization of hidden reserves/debts | SOURCE T869-MVT5B |
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| 97 | T869 - MVT5C | Transaction type: Write-up of hidden reserves/debts | SOURCE T869-MVT5C |
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| 98 | T869 - MVT6A | Transaction type: Proporational elimination | SOURCE T869-MVT6A |
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| 99 | T869 - NGAFLG | Ind.: Amortization of negative goodwill | SOURCE T869-NGAFLG |
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| 100 | T869 - NGAFLG | Ind.: Amortization of negative goodwill | SOURCE T869-NGAFLG |
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| 101 | T869 - NOGVW | Indicator: No posting to appropriation of retained earnings | SOURCE T869-NOGVW |
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| 102 | T869 - PERID | Goodwill amortization: Duration in months | SOURCE T869-PERID |
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| 103 | T869 - SETEQ | Equity: FS item set for subsequent consolidation | SOURCE T869-SETEQ |
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| 104 | T869 - SETEQ2 | Equity: FS item set for first consolidation | SOURCE T869-SETEQ2 |
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| 105 | T869 - SETEQI1 | Set of earnings items | SOURCE T869-SETEQI1 |
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| 106 | T869 - SETEQI2 | Set of items for distribution of dividends | SOURCE T869-SETEQI2 |
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| 107 | T869 - SETEQI3 | Set of items for translation differences | SOURCE T869-SETEQI3 |
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| 108 | T869 - SETIN | Set ID for investment items | SOURCE T869-SETIN |
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| 109 | T869 - USER_CHECK | Created By | SOURCE T869-USER_CHECK |
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| 110 | T869T - TEXT1 | Description of the method type for cons. of investments | SOURCE T869T-TEXT1 |
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| 111 | T869T - TEXT1 | Description of the method type for cons. of investments | SOURCE T869T-TEXT1 |
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| 112 | T869T - TEXT1 | Description of the method type for cons. of investments | SOURCE T869T-TEXT1 |
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| 113 | T869T - TEXT1 | Description of the method type for cons. of investments | SOURCE T869T-TEXT1 |
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| 114 | T869T - TEXT1 | Description of the method type for cons. of investments | SOURCE T869T-TEXT1 |
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| 115 | T869T - TEXT1 | Description of the method type for cons. of investments | SOURCE T869T-TEXT1 |
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| 116 | T869T - TEXT1 | Description of the method type for cons. of investments | SOURCE T869T-TEXT1 |
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| 117 | T869T - TEXT1 | Description of the method type for cons. of investments | SOURCE T869T-TEXT1 |
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| 118 | T869T - TEXT2 | Description of the method variant for cons. of investments | SOURCE T869T-TEXT2 |
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| 119 | T869T - TEXT2 | Description of the method variant for cons. of investments | SOURCE T869T-TEXT2 |
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| 120 | T869T - TEXT2 | Description of the method variant for cons. of investments | SOURCE T869T-TEXT2 |
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| 121 | T869T - TEXT2 | Description of the method variant for cons. of investments | SOURCE T869T-TEXT2 |
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| 122 | T869T - TEXT2 | Description of the method variant for cons. of investments | SOURCE T869T-TEXT2 |
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| 123 | T869T - TEXT2 | Description of the method variant for cons. of investments | SOURCE T869T-TEXT2 |
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| 124 | T869T - TEXT2 | Description of the method variant for cons. of investments | SOURCE T869T-TEXT2 |
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| 125 | T869T - TEXT2 | Description of the method variant for cons. of investments | SOURCE T869T-TEXT2 |