Data Element list used by SAP ABAP Table T869A (Structure T869)
SAP ABAP Table
T869A (Structure T869) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BGWAM | Start of goodwill amortization with step acquisition | |
2 | ![]() |
CHAR1 | Single-Character Flag | |
3 | ![]() |
CRDAT | Creation date | |
4 | ![]() |
CRNAM | Created By | |
5 | ![]() |
DEPLG | Goodwill amortization: Duration in years | |
6 | ![]() |
DEPLG_PERI | Goodwill amortization: Duration in months | |
7 | ![]() |
DEPRT | Depreciation method | |
8 | ![]() |
DEP_NGW | Amortization of new goodwill over remaining life | |
9 | ![]() |
EQ_ORDER | Seqiemce of consolidation of investments activities | |
10 | ![]() |
GWB | Handling of goodwill | |
11 | ![]() |
HDRES | Reverse hidden reserves (fair value adjustments) | |
12 | ![]() |
KAP_PRF | Method is activated | |
13 | ![]() |
KK_TYPE | Consolidation of investments method | |
14 | ![]() |
KK_VARI | Valuation basis | |
15 | ![]() |
KZVALDBO | Indicator: Always read values from database | |
16 | ![]() |
KZ_EQNEG | Indicator: negative NBV of investment | |
17 | ![]() |
KZ_NOGVW | Indicator: No posting to appropriation of retained earnings | |
18 | ![]() |
MANDT | Client | |
19 | ![]() |
METH | Consolidation method | |
20 | ![]() |
MVT5A | TTy: Acquisition of hidden reserves/debts | |
21 | ![]() |
MVT5B | Transaction type: Amortization of hidden reserves/debts | |
22 | ![]() |
MVT5C | Transaction type: Write-up of hidden reserves/debts | |
23 | ![]() |
MVT6A | Transaction type: Proporational elimination | |
24 | ![]() |
MVTSET_EQ1 | Equity: Transaction type set for subsequent consolidation | |
25 | ![]() |
MVTSET_EQ2 | Equity: Transaction type set for first consolidation | |
26 | ![]() |
NGAFLG | Ind.: Amortization of negative goodwill | |
27 | ![]() |
RITEM_DC | Differential: Credit item | |
28 | ![]() |
RITEM_DCPB | Write-up item | |
29 | ![]() |
RITEM_DCPG | Amortization item | |
30 | ![]() |
RITEM_DD | Differential: Debit item | |
31 | ![]() |
RITEM_DPGW | Financial statement item for amortization of goodwill | |
32 | ![]() |
RLEVL_KK | Posting level for inclusion in consolidation of investments | |
33 | ![]() |
RMVCT_BWC | Transaction type: Credit difference | |
34 | ![]() |
RMVCT_DCPC | Transaction type: Amortization | |
35 | ![]() |
RMVCT_DCPD | Transaction type: Write-ups | |
36 | ![]() |
RMVCT_EQC | Transaction type: Equity on credits side | |
37 | ![]() |
RMVCT_EQD | Transaction type: Equity on debits side | |
38 | ![]() |
RMVCT_GWD | Transaction type: Debit difference | |
39 | ![]() |
RMVCT_INVC | Transaction type: Investments on credits side | |
40 | ![]() |
RMVCT_INVD | Transaction type: Investments on debits side | |
41 | ![]() |
SETNR_EQ | Equity: FS item set for subsequent consolidation | |
42 | ![]() |
SETNR_EQ2 | Equity: FS item set for first consolidation | |
43 | ![]() |
SETNR_EQI1 | Set of earnings items | |
44 | ![]() |
SETNR_EQI2 | Set of items for distribution of dividends | |
45 | ![]() |
SETNR_EQI3 | Set of items for translation differences | |
46 | ![]() |
SETNR_INV | Set ID for investment items | |
47 | ![]() |
UMR_PRF | Check indicator |