Table/Structure Field list used by SAP ABAP TYPE FC06 (FC06)
SAP ABAP TYPE
FC06 (FC06) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ECMCA - HSL | Value in local currency | |
2 | ![]() |
ECMCA - KSL | Value in group currency | |
3 | ![]() |
ECMCA - TSL | Value in Transaction Currency | |
4 | ![]() |
FC06TAB - COICR | Operation | |
5 | ![]() |
FC06_S_TF600_691_NKEY - GWABG | Start date for the amortization of new goodwill | |
6 | ![]() |
FC06_S_TF600_691_NKEY - GWALCUR | Group currency for threshold for goodwill amortization | |
7 | ![]() |
FC06_S_TF600_691_NKEY - GWALFLG | Threshold value for the amortization of goodwill | |
8 | ![]() |
FC06_S_TF600_691_NKEY - GWALVAL | Threshold value for the amortization of goodwill | |
9 | ![]() |
FC06_S_TF600_691_NKEY - GWAMETH | Amortization method | |
10 | ![]() |
FC06_S_TF600_691_NKEY - GWAPE | Life of goodwill amortization in months | |
11 | ![]() |
FC06_S_TF600_691_NKEY - GWARFLG | Amortize new goodwill over remaining life | |
12 | ![]() |
FC06_S_TF600_691_NKEY - GWAYR | Life of goodwill amortization in years | |
13 | ![]() |
FC06_S_TF600_691_NKEY - GWRMETH | Amortization method | |
14 | ![]() |
FC06_S_TF600_691_NKEY - HRAQDSI | Subitem for transferring hidden reserves (fair value adj.) | |
15 | ![]() |
FC06_S_TF600_691_NKEY - HRDPCSI | Subitem for amortization of hidden reserves (fair value adj) | |
16 | ![]() |
FC06_S_TF600_691_NKEY - HRDPDSI | Subitem for writeups of hidden reserves (fair value adj.) | |
17 | ![]() |
FC06_S_TF600_691_NKEY - HRREV | Procedure for eliminating hidden reserves/contingencies(FVA) | |
18 | ![]() |
FC06_S_TF600_691_NKEY - HRSHA | Scope of elimination of hidden reserves/contingencies | |
19 | ![]() |
FC06_S_TF600_691_NKEY - HRSITYP | Subitem category for hidden reserves (fair value adjustment) | |
20 | ![]() |
FC06_S_TF600_691_NKEY - NGABG | Beginning date of amortization of new negative goodwill | |
21 | ![]() |
FC06_S_TF600_691_NKEY - NGALCUR | Group currency f. threshold of neg. goodwill amortization | |
22 | ![]() |
FC06_S_TF600_691_NKEY - NGALFLG | Threshold for amortization of negative goodwill | |
23 | ![]() |
FC06_S_TF600_691_NKEY - NGALVAL | Threshold for amortization of negative goodwill | |
24 | ![]() |
FC06_S_TF600_691_NKEY - NGAMETH | Amortization method | |
25 | ![]() |
FC06_S_TF600_691_NKEY - NGAPE | Life of amortization of negative goodwill in months | |
26 | ![]() |
FC06_S_TF600_691_NKEY - NGARFLG | Amortization of new negative goodwill over remain. life | |
27 | ![]() |
FC06_S_TF600_691_NKEY - NGAYR | Life of amortization of negative goodwill in years | |
28 | ![]() |
FC06_S_TF600_691_NKEY - NGRMETH | Amortization method | |
29 | ![]() |
FC06_S_TF600_691_NKEY - NHAQCSI | Subitem for transferring hidden contingencies (fair val.adj) | |
30 | ![]() |
FC06_S_TF600_691_NKEY - NHDPCSI | Subitem for changes to hidden contingencies - credit | |
31 | ![]() |
FC06_S_TF600_691_NKEY - NHDPDSI | Subitem for changes to hidden contingencies - debit | |
32 | ![]() |
FC06_S_TF600_691_NKEY - NHSITYP | Subitem category for hidden contingencies (fair value adj.) | |
33 | ![]() |
FC06_S_TF600_691_NKEY - NINVFLG | Enable negative investments | |
34 | ![]() |
FC06_S_TF600_691_NKEY - NMINFLG | No calculation of minority interest | |
35 | ![]() |
FC06_S_TF602_692_NKEY - GWAAMCI | Item for goodwill writeups | |
36 | ![]() |
FC06_S_TF602_692_NKEY - GWAAMCS | Subitem for writeups of goodwill | |
37 | ![]() |
FC06_S_TF602_692_NKEY - GWAAMCT | Subitem category for goodwill writeups | |
38 | ![]() |
FC06_S_TF602_692_NKEY - GWAAMDI | Item for the amortization of goodwill | |
39 | ![]() |
FC06_S_TF602_692_NKEY - GWAAMDS | Subitem for the amortization of goodwill | |
40 | ![]() |
FC06_S_TF602_692_NKEY - GWAAMDT | Subitem category for the amortization of goodwill | |
41 | ![]() |
FC06_S_TF602_692_NKEY - GWAAQCI | Item for the accumulated amortization of goodwill | |
42 | ![]() |
FC06_S_TF602_692_NKEY - GWAAQCT | Subitem category for accumulated amortization of goodwill | |
43 | ![]() |
FC06_S_TF602_692_NKEY - GWAAQCTCYS | Subitem Goodwill Amortization CTD Orig.Cost, Current Year | |
44 | ![]() |
FC06_S_TF602_692_NKEY - GWAAQCTPYS | Subitem Goodwill Amortization CTD Orig.Cost, Opening Balance | |
45 | ![]() |
FC06_S_TF602_692_NKEY - GWAAQDI | Item for the acquisition cost of goodwill | |
46 | ![]() |
FC06_S_TF602_692_NKEY - GWAAQDS | Subitem for the acquisition cost of goodwill | |
47 | ![]() |
FC06_S_TF602_692_NKEY - GWAAQDT | Subitem category for the acquisition cost of goodwill | |
48 | ![]() |
FC06_S_TF602_692_NKEY - GWADPCS | Subitem for the amortization of goodwill | |
49 | ![]() |
FC06_S_TF602_692_NKEY - GWADPCTCYS | Subitem Goodwill Amortization CTD Val.Allow., Current Year | |
50 | ![]() |
FC06_S_TF602_692_NKEY - GWADPCTPYS | Subitem Goodwill Amortization CTD Val.Allow., Opening Bal. | |
51 | ![]() |
FC06_S_TF602_692_NKEY - GWADPDS | Subitem for writeups of goodwill | |
52 | ![]() |
FC06_S_TF602_692_NKEY - GWAOFFSCS | Subitem: Offsetting Entry, Goodwill Amort., Acq.Cost, Credit | |
53 | ![]() |
FC06_S_TF602_692_NKEY - GWAOFFSDI | Offsetting Item, Goodwill Amortization, Acquisition Cost | |
54 | ![]() |
FC06_S_TF602_692_NKEY - GWAOFFSDS | Subitem: Offsetting Entry, Goodwill Amort., Acq.Cost, Debit | |
55 | ![]() |
FC06_S_TF602_692_NKEY - GWAOFFSDT | Subitem Categ.: Offsetting Entry, Goodwill Amort., Acq.Cost | |
56 | ![]() |
FC06_S_TF602_692_NKEY - GWASTAT | Item for Goodwill Val.Allowances: Amortization, Statistical | |
57 | ![]() |
FC06_S_TF602_692_NKEY - GWASTATCT | Item Goodwill Amortization CTD, Statistical | |
58 | ![]() |
FC06_S_TF602_692_NKEY - GWASTATOFFS | Offsetting Item, Goodwill Amortization, Statistical | |
59 | ![]() |
FC06_S_TF602_692_NKEY - GWDAQDI | Item for the direct elimination of goodwill | |
60 | ![]() |
FC06_S_TF602_692_NKEY - GWDAQDS | Subitem for the direct elimination of goodwill | |
61 | ![]() |
FC06_S_TF602_692_NKEY - GWDAQDT | Subitem category for the direct elimination of goodwill | |
62 | ![]() |
FC06_S_TF602_692_NKEY - GWDOFFSCS | Subitem: Offset.Entry, Goodwill Direct Elimination, Credit | |
63 | ![]() |
FC06_S_TF602_692_NKEY - GWDOFFSDI | Offset.Item, Goodwill Direct Elimination, Acquisition Cost | |
64 | ![]() |
FC06_S_TF602_692_NKEY - GWDOFFSDS | Subitem: Offset.Entry, Goodwill Direct Elimination, Debit | |
65 | ![]() |
FC06_S_TF602_692_NKEY - GWDOFFSDT | Subitem Cat.: Offset.Entry, Goodwill Direct Elimination, APC | |
66 | ![]() |
FC06_S_TF602_692_NKEY - GWDSTAT | Item for Goodwill Val.Allow.: Direct Elimination, Stat. | |
67 | ![]() |
FC06_S_TF602_692_NKEY - GWDSTATOFFS | Offsetting Item: Goodwill Direct Elimination, Statistical | |
68 | ![]() |
FC06_S_TF602_692_NKEY - GWRAMCI | Item for periodic reduction of goodwill: credits | |
69 | ![]() |
FC06_S_TF602_692_NKEY - GWRAMCS | Subitem for periodic reduction of goodwill: credits | |
70 | ![]() |
FC06_S_TF602_692_NKEY - GWRAMCT | Subitem category for periodic reduction of goodwill: credits | |
71 | ![]() |
FC06_S_TF602_692_NKEY - GWRAMDI | Item for periodic reduction of goodwill: debits | |
72 | ![]() |
FC06_S_TF602_692_NKEY - GWRAMDS | Subitem for periodic reduction of goodwill: debits | |
73 | ![]() |
FC06_S_TF602_692_NKEY - GWRAMDT | Subitem category for periodic reduction of goodwill: debits | |
74 | ![]() |
FC06_S_TF602_692_NKEY - GWRAQCS | Subitem for periodic reduction of goodwill - divestiture | |
75 | ![]() |
FC06_S_TF602_692_NKEY - GWRAQDI | Bal.sheet item: periodic reduction of goodwill | |
76 | ![]() |
FC06_S_TF602_692_NKEY - GWRAQDS | Subitem for periodic reduction of goodwill - acquisition | |
77 | ![]() |
FC06_S_TF602_692_NKEY - GWRAQDT | Subitem category for B/S item for periodic reduction of GW | |
78 | ![]() |
FC06_S_TF602_692_NKEY - GWROFFSCS | Subitem: Offset.Entry, Goodwill Periodic Reduction, Credit | |
79 | ![]() |
FC06_S_TF602_692_NKEY - GWROFFSDI | Offset.Item: Goodwill Periodic Reduction, Acquisition Cost | |
80 | ![]() |
FC06_S_TF602_692_NKEY - GWROFFSDS | Subitem: Offset.Entry, Goodwill Periodic Reduction, Debit | |
81 | ![]() |
FC06_S_TF602_692_NKEY - GWROFFSDT | Subitem Cat.: Offset.Entry, Goodwill Periodic Reduction, APC | |
82 | ![]() |
FC06_S_TF602_692_NKEY - GWRSTAT | Item for Goodwill Val.Allow.: Periodic Reduction, Stat. | |
83 | ![]() |
FC06_S_TF602_692_NKEY - GWRSTATOFFS | Offsetting Item: Goodwill Periodic Reduction, Statistical | |
84 | ![]() |
FC06_S_TF602_692_NKEY - NGAAMCI | Item for writeups of negative goodwill | |
85 | ![]() |
FC06_S_TF602_692_NKEY - NGAAMCS | Subitem for writeups of negative goodwill | |
86 | ![]() |
FC06_S_TF602_692_NKEY - NGAAMCT | Subitem category for goodwill writeups | |
87 | ![]() |
FC06_S_TF602_692_NKEY - NGAAMCTCYS | Subitem: Neg. Goodwill Amort., C/T Diff. OC Current Year | |
88 | ![]() |
FC06_S_TF602_692_NKEY - NGAAMCTPYS | Subitem: Neg. Goodwill Amort., C/T Diff. OC, Opening Balance | |
89 | ![]() |
FC06_S_TF602_692_NKEY - NGAAMDI | Item for the amortization of negative goodwill | |
90 | ![]() |
FC06_S_TF602_692_NKEY - NGAAMDS | Subitem for the amortization of negative goodwill | |
91 | ![]() |
FC06_S_TF602_692_NKEY - NGAAMDT | Subitem category for amortization of negative goodwill | |
92 | ![]() |
FC06_S_TF602_692_NKEY - NGAAQCI | Item for accumulated amortization of negative goodwill | |
93 | ![]() |
FC06_S_TF602_692_NKEY - NGAAQCT | Subitem category for accum.amortization of negative goodwill | |
94 | ![]() |
FC06_S_TF602_692_NKEY - NGAAQDI | Item for acquisition cost of negative goodwill | |
95 | ![]() |
FC06_S_TF602_692_NKEY - NGAAQDS | Subitem for acquisition cost of negative goodwill | |
96 | ![]() |
FC06_S_TF602_692_NKEY - NGAAQDT | Subitem category for acquisition cost of negative goodwill | |
97 | ![]() |
FC06_S_TF602_692_NKEY - NGADPCS | Subitem for the amortization of negative goodwill | |
98 | ![]() |
FC06_S_TF602_692_NKEY - NGADPCTCYS | Subitem: Neg. Goodwill Amort., CTD Val.Allowance, Curr.Year | |
99 | ![]() |
FC06_S_TF602_692_NKEY - NGADPCTPYS | Subitem: Neg. Goodwill Amort., CTD Val.All., Opening Balance | |
100 | ![]() |
FC06_S_TF602_692_NKEY - NGADPDS | Subitem for writeups of negative goodwill | |
101 | ![]() |
FC06_S_TF602_692_NKEY - NGAOFFSCS | Subitem: Offset.Entry, Negative Goodwill Amort. APC, Credit | |
102 | ![]() |
FC06_S_TF602_692_NKEY - NGAOFFSDI | Offsetting Item: Negative Goodwill Amortization, Acq.Cost | |
103 | ![]() |
FC06_S_TF602_692_NKEY - NGAOFFSDS | Subitem: Offset.Entry, Negative Goodwill Amort. APC, Debit | |
104 | ![]() |
FC06_S_TF602_692_NKEY - NGAOFFSDT | Subitem Categ.: Offset.Entry, Negative Goodwill Amort. APC | |
105 | ![]() |
FC06_S_TF602_692_NKEY - NGASTAT | Item for Neg.Goodwill Val.Allow.: Amortization, Stat. | |
106 | ![]() |
FC06_S_TF602_692_NKEY - NGASTATCT | Item: Negative Goodwill Amortization, C/T Diff, Statistical | |
107 | ![]() |
FC06_S_TF602_692_NKEY - NGASTATOFFS | Offsetting Item: Negative Goodwill Amortization, Statistical | |
108 | ![]() |
FC06_S_TF602_692_NKEY - NGDAQCI | Item for direct elimination of negative goodwill | |
109 | ![]() |
FC06_S_TF602_692_NKEY - NGDAQCS | Subitem for the direct elimination of negative goodwill | |
110 | ![]() |
FC06_S_TF602_692_NKEY - NGDAQCT | Subitem category for direct elimination of negative goodwill | |
111 | ![]() |
FC06_S_TF602_692_NKEY - NGDOFFSCS | Subitem: Offset.Entry, Neg.Goodwill Direct Elim., Credit | |
112 | ![]() |
FC06_S_TF602_692_NKEY - NGDOFFSDI | Offsetting Item: Neg.Goodwill Direct Elimination, Acq.Cost | |
113 | ![]() |
FC06_S_TF602_692_NKEY - NGDOFFSDS | Subitem: Offsetting Entry, Neg.Goodwill Direct Elim., Debit | |
114 | ![]() |
FC06_S_TF602_692_NKEY - NGDOFFSDT | Subitem Cat.: Offset.Entry, Neg.Goodwill Direct Elim., APC | |
115 | ![]() |
FC06_S_TF602_692_NKEY - NGDSTAT | Item for Neg.Goodwill Val.Allow.: Direct Elimination, Stat. | |
116 | ![]() |
FC06_S_TF602_692_NKEY - NGDSTATOFFS | Offsetting Item: Neg.Goodwill Direct Elim., Statistical | |
117 | ![]() |
FC06_S_TF602_692_NKEY - NGRAMCI | Item for periodic reduction of negative goodwill: credit | |
118 | ![]() |
FC06_S_TF602_692_NKEY - NGRAMCS | Subitem for periodic reduction of negative goodwill: credits | |
119 | ![]() |
FC06_S_TF602_692_NKEY - NGRAMCT | Subitem cat. for periodic reduction of negative GW: credits | |
120 | ![]() |
FC06_S_TF602_692_NKEY - NGRAMDI | Item for periodic reduction of negative GW: debits | |
121 | ![]() |
FC06_S_TF602_692_NKEY - NGRAMDS | Subitem for periodic reduction of negative goodwill: debits | |
122 | ![]() |
FC06_S_TF602_692_NKEY - NGRAMDT | Subitem cat. for periodic reduction of negative GW: debits | |
123 | ![]() |
FC06_S_TF602_692_NKEY - NGRAQCS | Subitem for periodic reduction of negative GW: divestiture | |
124 | ![]() |
FC06_S_TF602_692_NKEY - NGRAQDI | B/S item for periodic reduction of negative GW | |
125 | ![]() |
FC06_S_TF602_692_NKEY - NGRAQDS | Subitem for periodic reduction of negative GW: acquisitions | |
126 | ![]() |
FC06_S_TF602_692_NKEY - NGRAQDT | Subitem cat. for B/S item for periodic reduction of neg. GW | |
127 | ![]() |
FC06_S_TF602_692_NKEY - NGROFFSCS | Subitem: Offset.Entry, Neg.Goodwill Periodic Reduct., Credit | |
128 | ![]() |
FC06_S_TF602_692_NKEY - NGROFFSDI | Offsetting Item: Neg.Goodwill Periodic Reduction, Acq.Cost | |
129 | ![]() |
FC06_S_TF602_692_NKEY - NGROFFSDS | Subitem: Offset.Entry, Neg.Goodwill Periodic Reduct., Debit | |
130 | ![]() |
FC06_S_TF602_692_NKEY - NGROFFSDT | SI Cat.: Offset.Entry, Neg.Goodwill Periodic Reduct., APC | |
131 | ![]() |
FC06_S_TF602_692_NKEY - NGRSTAT | Item for Neg.Goodwill Val.Allow.: Periodic Reduction, Stat. | |
132 | ![]() |
FC06_S_TF602_692_NKEY - NGRSTATOFFS | Offset.Item: Neg.Goodwill Periodic Reduction, Statistical | |
133 | ![]() |
TF120 - AREIND | Appr. of ret.earnings in balance sheet | |
134 | ![]() |
TF150 - PROTYP | Apportionment Procedure for Two-sided Eliminations | |
135 | ![]() |
TF600 - COIMETH | Method | |
136 | ![]() |
TF600 - COITP | Accounting technique for the consolidation of investments | |
137 | ![]() |
TF600 - GWIEFLG | Post Goodwill at Investee Unit | |
138 | ![]() |
TF600 - GWLCFLG | Carry Goodwill in Local Currency | |
139 | ![]() |
TF600 - GWPROC | Treatment of Goodwill | |
140 | ![]() |
TF600 - HRAQDSI | Subitem for transferring hidden reserves (fair value adj.) | |
141 | ![]() |
TF600 - HRDPCSI | Subitem for amortization of hidden reserves (fair value adj) | |
142 | ![]() |
TF600 - HRDPDSI | Subitem for writeups of hidden reserves (fair value adj.) | |
143 | ![]() |
TF600 - HRREV | Procedure for eliminating hidden reserves/contingencies(FVA) | |
144 | ![]() |
TF600 - HRSHA | Scope of elimination of hidden reserves/contingencies | |
145 | ![]() |
TF600 - HRSITYP | Subitem category for hidden reserves (fair value adjustment) | |
146 | ![]() |
TF600 - NGPROC | Treatment of negative goodwill | |
147 | ![]() |
TF600 - NHAQCSI | Subitem for transferring hidden contingencies (fair val.adj) | |
148 | ![]() |
TF600 - NHDPCSI | Subitem for changes to hidden contingencies - credit | |
149 | ![]() |
TF600 - NHDPDSI | Subitem for changes to hidden contingencies - debit | |
150 | ![]() |
TF600 - NHSITYP | Subitem category for hidden contingencies (fair value adj.) | |
151 | ![]() |
TF605 - IHIND | Inheritance | |
152 | ![]() |
TF620 - ACQDATE | Date of Acquisition | |
153 | ![]() |
TF620 - BKVLC | Investment book value in local currency | |
154 | ![]() |
TF620 - BKVRC | Investment book value in group currency | |
155 | ![]() |
TF620 - BUPTR | Partner unit | |
156 | ![]() |
TF620 - COIAC | C/I Activity: Investment holdings | |
157 | ![]() |
TF620 - COINR | Consolidation of investments activity number | |
158 | ![]() |
TF620 - CRATE | Exchange rate | |
159 | ![]() |
TF620 - CTLCH | Change of Control | |
160 | ![]() |
TF620 - CTYPE | Exchange rate indicator | |
161 | ![]() |
TF620 - DBIND | Database value indicator | |
162 | ![]() |
TF620 - GWREDFLG | Complete Reduction of Goodwill | |
163 | ![]() |
TF620 - ITCLG | Consolidation chart of accounts | |
164 | ![]() |
TF620 - ITEM | Financial statement item | |
165 | ![]() |
TF620 - LCKEYIE | Local Currency Key of Investee Unit | |
166 | ![]() |
TF620 - LCVALIE | Investment Book Value of Investee Unit in LC | |
167 | ![]() |
TF620 - NSHR2 | Number of shares with voting rights | |
168 | ![]() |
TF620 - NSHR3 | Number of non-voting shares | |
169 | ![]() |
TF620 - NV2LC | Nominal book value of voting shares | |
170 | ![]() |
TF620 - NV3LC | Nominal book value of non-voting shares | |
171 | ![]() |
TF620 - ORGCH | Organizational Change Number | |
172 | ![]() |
TF620 - ORGCHFLG | Organizational Change Indicator | |
173 | ![]() |
TF620 - PCNT1 | Change in investment share | |
174 | ![]() |
TF620 - PCNT2 | Change in voting shares | |
175 | ![]() |
TF620 - PCNT3 | Change in non-voting shares | |
176 | ![]() |
TF620 - PCNT4 | Change in share in annual net income | |
177 | ![]() |
TF620 - SITEM | Subitem | |
178 | ![]() |
TF620 - SITYP | Subitem category | |
179 | ![]() |
TF620 - SPCNT | Sign of the change in investment | |
180 | ![]() |
TF620 - SVALU | Sign of book value change | |
181 | ![]() |
TF630 - BKVLC | Value in local currency | |
182 | ![]() |
TF630 - BKVRC | Book value in group currency | |
183 | ![]() |
TF630 - COIAC | Activity: Investee equity | |
184 | ![]() |
TF630 - COINR | Consolidation of investments activity number | |
185 | ![]() |
TF630 - CRATE | Exchange rate | |
186 | ![]() |
TF630 - CTYPE | Exchange rate indicator | |
187 | ![]() |
TF630 - ITCLG | Consolidation chart of accounts | |
188 | ![]() |
TF630 - ITEM | Financial statement item | |
189 | ![]() |
TF630 - NSHAR | Number of shares | |
190 | ![]() |
TF630 - SITEM | Subitem | |
191 | ![]() |
TF630 - SITYP | Subitem category | |
192 | ![]() |
TF630 - SVALU | Sign of book value change | |
193 | ![]() |
TF650 - COIAC | Activity for consolidation of investments | |
194 | ![]() |
TF650 - COINR | Consolidation of investments activity number | |
195 | ![]() |
TF651 - FFLG | Execute the activities up to this point first | |
196 | ![]() |
TF651 - SEQNR | Sequence number | |
197 | ![]() |
TF665 - DTEQI | Scope of reported data for the equity method | |
198 | ![]() |
TF690 - ANIFLG | Appropriation of retained earnings | |
199 | ![]() |
TF691 - EQIVAL | Location of data for subsequent equity consolidation | |
200 | ![]() |
TF691 - GWABG | Start date for the amortization of new goodwill | |
201 | ![]() |
TF691 - GWALCUR | Group currency for threshold for goodwill amortization | |
202 | ![]() |
TF691 - GWALFLG | Threshold value for the amortization of goodwill | |
203 | ![]() |
TF691 - GWALVAL | Threshold value for the amortization of goodwill | |
204 | ![]() |
TF691 - GWAMETH | Amortization method | |
205 | ![]() |
TF691 - GWAPE | Life of goodwill amortization in months | |
206 | ![]() |
TF691 - GWARFLG | Amortize new goodwill over remaining life | |
207 | ![]() |
TF691 - GWAYR | Life of goodwill amortization in years | |
208 | ![]() |
TF691 - GWRMETH | Amortization method | |
209 | ![]() |
TF691 - NGABG | Beginning date of amortization of new negative goodwill | |
210 | ![]() |
TF691 - NGALCUR | Group currency f. threshold of neg. goodwill amortization | |
211 | ![]() |
TF691 - NGALFLG | Threshold for amortization of negative goodwill | |
212 | ![]() |
TF691 - NGALVAL | Threshold for amortization of negative goodwill | |
213 | ![]() |
TF691 - NGAMETH | Amortization method | |
214 | ![]() |
TF691 - NGAPE | Life of amortization of negative goodwill in months | |
215 | ![]() |
TF691 - NGARFLG | Amortization of new negative goodwill over remain. life | |
216 | ![]() |
TF691 - NGAYR | Life of amortization of negative goodwill in years | |
217 | ![]() |
TF691 - NGRMETH | Amortization method | |
218 | ![]() |
TF691 - NINVFLG | Enable negative investments | |
219 | ![]() |
TF691 - NMINFLG | No calculation of minority interest | |
220 | ![]() |
TF691 - PUACHK | Validation of Push-down Goodwill | |
221 | ![]() |
TF692 - GWAAMCI | Item for goodwill writeups | |
222 | ![]() |
TF692 - GWAAMCS | Subitem for writeups of goodwill | |
223 | ![]() |
TF692 - GWAAMCT | Subitem category for goodwill writeups | |
224 | ![]() |
TF692 - GWAAMDI | Item for the amortization of goodwill | |
225 | ![]() |
TF692 - GWAAMDS | Subitem for the amortization of goodwill | |
226 | ![]() |
TF692 - GWAAMDT | Subitem category for the amortization of goodwill | |
227 | ![]() |
TF692 - GWAAQCI | Item for the accumulated amortization of goodwill | |
228 | ![]() |
TF692 - GWAAQCT | Subitem category for accumulated amortization of goodwill | |
229 | ![]() |
TF692 - GWAAQCTCYS | Subitem Goodwill Amortization CTD Orig.Cost, Current Year | |
230 | ![]() |
TF692 - GWAAQCTPYS | Subitem Goodwill Amortization CTD Orig.Cost, Opening Balance | |
231 | ![]() |
TF692 - GWAAQDI | Item for the acquisition cost of goodwill | |
232 | ![]() |
TF692 - GWAAQDS | Subitem for the acquisition cost of goodwill | |
233 | ![]() |
TF692 - GWAAQDT | Subitem category for the acquisition cost of goodwill | |
234 | ![]() |
TF692 - GWADPCS | Subitem for the amortization of goodwill | |
235 | ![]() |
TF692 - GWADPCTCYS | Subitem Goodwill Amortization CTD Val.Allow., Current Year | |
236 | ![]() |
TF692 - GWADPCTPYS | Subitem Goodwill Amortization CTD Val.Allow., Opening Bal. | |
237 | ![]() |
TF692 - GWADPDS | Subitem for writeups of goodwill | |
238 | ![]() |
TF692 - GWAOFFSCS | Subitem: Offsetting Entry, Goodwill Amort., Acq.Cost, Credit | |
239 | ![]() |
TF692 - GWAOFFSDI | Offsetting Item, Goodwill Amortization, Acquisition Cost | |
240 | ![]() |
TF692 - GWAOFFSDS | Subitem: Offsetting Entry, Goodwill Amort., Acq.Cost, Debit | |
241 | ![]() |
TF692 - GWAOFFSDT | Subitem Categ.: Offsetting Entry, Goodwill Amort., Acq.Cost | |
242 | ![]() |
TF692 - GWASTAT | Item for Goodwill Val.Allowances: Amortization, Statistical | |
243 | ![]() |
TF692 - GWASTATCT | Item Goodwill Amortization CTD, Statistical | |
244 | ![]() |
TF692 - GWASTATOFFS | Offsetting Item, Goodwill Amortization, Statistical | |
245 | ![]() |
TF692 - GWDAQDI | Item for the direct elimination of goodwill | |
246 | ![]() |
TF692 - GWDAQDS | Subitem for the direct elimination of goodwill | |
247 | ![]() |
TF692 - GWDAQDT | Subitem category for the direct elimination of goodwill | |
248 | ![]() |
TF692 - GWDOFFSCS | Subitem: Offset.Entry, Goodwill Direct Elimination, Credit | |
249 | ![]() |
TF692 - GWDOFFSDI | Offset.Item, Goodwill Direct Elimination, Acquisition Cost | |
250 | ![]() |
TF692 - GWDOFFSDS | Subitem: Offset.Entry, Goodwill Direct Elimination, Debit | |
251 | ![]() |
TF692 - GWDOFFSDT | Subitem Cat.: Offset.Entry, Goodwill Direct Elimination, APC | |
252 | ![]() |
TF692 - GWDSTAT | Item for Goodwill Val.Allow.: Direct Elimination, Stat. | |
253 | ![]() |
TF692 - GWDSTATOFFS | Offsetting Item: Goodwill Direct Elimination, Statistical | |
254 | ![]() |
TF692 - GWRAMCI | Item for periodic reduction of goodwill: credits | |
255 | ![]() |
TF692 - GWRAMCS | Subitem for periodic reduction of goodwill: credits | |
256 | ![]() |
TF692 - GWRAMCT | Subitem category for periodic reduction of goodwill: credits | |
257 | ![]() |
TF692 - GWRAMDI | Item for periodic reduction of goodwill: debits | |
258 | ![]() |
TF692 - GWRAMDS | Subitem for periodic reduction of goodwill: debits | |
259 | ![]() |
TF692 - GWRAMDT | Subitem category for periodic reduction of goodwill: debits | |
260 | ![]() |
TF692 - GWRAQCS | Subitem for periodic reduction of goodwill - divestiture | |
261 | ![]() |
TF692 - GWRAQDI | Bal.sheet item: periodic reduction of goodwill | |
262 | ![]() |
TF692 - GWRAQDS | Subitem for periodic reduction of goodwill - acquisition | |
263 | ![]() |
TF692 - GWRAQDT | Subitem category for B/S item for periodic reduction of GW | |
264 | ![]() |
TF692 - GWROFFSCS | Subitem: Offset.Entry, Goodwill Periodic Reduction, Credit | |
265 | ![]() |
TF692 - GWROFFSDI | Offset.Item: Goodwill Periodic Reduction, Acquisition Cost | |
266 | ![]() |
TF692 - GWROFFSDS | Subitem: Offset.Entry, Goodwill Periodic Reduction, Debit | |
267 | ![]() |
TF692 - GWROFFSDT | Subitem Cat.: Offset.Entry, Goodwill Periodic Reduction, APC | |
268 | ![]() |
TF692 - GWRSTAT | Item for Goodwill Val.Allow.: Periodic Reduction, Stat. | |
269 | ![]() |
TF692 - GWRSTATOFFS | Offsetting Item: Goodwill Periodic Reduction, Statistical | |
270 | ![]() |
TF692 - NGAAMCI | Item for writeups of negative goodwill | |
271 | ![]() |
TF692 - NGAAMCS | Subitem for writeups of negative goodwill | |
272 | ![]() |
TF692 - NGAAMCT | Subitem category for goodwill writeups | |
273 | ![]() |
TF692 - NGAAMCTCYS | Subitem: Neg. Goodwill Amort., C/T Diff. OC Current Year | |
274 | ![]() |
TF692 - NGAAMCTPYS | Subitem: Neg. Goodwill Amort., C/T Diff. OC, Opening Balance | |
275 | ![]() |
TF692 - NGAAMDI | Item for the amortization of negative goodwill | |
276 | ![]() |
TF692 - NGAAMDS | Subitem for the amortization of negative goodwill | |
277 | ![]() |
TF692 - NGAAMDT | Subitem category for amortization of negative goodwill | |
278 | ![]() |
TF692 - NGAAQCI | Item for accumulated amortization of negative goodwill | |
279 | ![]() |
TF692 - NGAAQCT | Subitem category for accum.amortization of negative goodwill | |
280 | ![]() |
TF692 - NGAAQDI | Item for acquisition cost of negative goodwill | |
281 | ![]() |
TF692 - NGAAQDS | Subitem for acquisition cost of negative goodwill | |
282 | ![]() |
TF692 - NGAAQDT | Subitem category for acquisition cost of negative goodwill | |
283 | ![]() |
TF692 - NGADPCS | Subitem for the amortization of negative goodwill | |
284 | ![]() |
TF692 - NGADPCTCYS | Subitem: Neg. Goodwill Amort., CTD Val.Allowance, Curr.Year | |
285 | ![]() |
TF692 - NGADPCTPYS | Subitem: Neg. Goodwill Amort., CTD Val.All., Opening Balance | |
286 | ![]() |
TF692 - NGADPDS | Subitem for writeups of negative goodwill | |
287 | ![]() |
TF692 - NGAOFFSCS | Subitem: Offset.Entry, Negative Goodwill Amort. APC, Credit | |
288 | ![]() |
TF692 - NGAOFFSDI | Offsetting Item: Negative Goodwill Amortization, Acq.Cost | |
289 | ![]() |
TF692 - NGAOFFSDS | Subitem: Offset.Entry, Negative Goodwill Amort. APC, Debit | |
290 | ![]() |
TF692 - NGAOFFSDT | Subitem Categ.: Offset.Entry, Negative Goodwill Amort. APC | |
291 | ![]() |
TF692 - NGASTAT | Item for Neg.Goodwill Val.Allow.: Amortization, Stat. | |
292 | ![]() |
TF692 - NGASTATCT | Item: Negative Goodwill Amortization, C/T Diff, Statistical | |
293 | ![]() |
TF692 - NGASTATOFFS | Offsetting Item: Negative Goodwill Amortization, Statistical | |
294 | ![]() |
TF692 - NGDAQCI | Item for direct elimination of negative goodwill | |
295 | ![]() |
TF692 - NGDAQCS | Subitem for the direct elimination of negative goodwill | |
296 | ![]() |
TF692 - NGDAQCT | Subitem category for direct elimination of negative goodwill | |
297 | ![]() |
TF692 - NGDOFFSCS | Subitem: Offset.Entry, Neg.Goodwill Direct Elim., Credit | |
298 | ![]() |
TF692 - NGDOFFSDI | Offsetting Item: Neg.Goodwill Direct Elimination, Acq.Cost | |
299 | ![]() |
TF692 - NGDOFFSDS | Subitem: Offsetting Entry, Neg.Goodwill Direct Elim., Debit | |
300 | ![]() |
TF692 - NGDOFFSDT | Subitem Cat.: Offset.Entry, Neg.Goodwill Direct Elim., APC | |
301 | ![]() |
TF692 - NGDSTAT | Item for Neg.Goodwill Val.Allow.: Direct Elimination, Stat. | |
302 | ![]() |
TF692 - NGDSTATOFFS | Offsetting Item: Neg.Goodwill Direct Elim., Statistical | |
303 | ![]() |
TF692 - NGRAMCI | Item for periodic reduction of negative goodwill: credit | |
304 | ![]() |
TF692 - NGRAMCS | Subitem for periodic reduction of negative goodwill: credits | |
305 | ![]() |
TF692 - NGRAMCT | Subitem cat. for periodic reduction of negative GW: credits | |
306 | ![]() |
TF692 - NGRAMDI | Item for periodic reduction of negative GW: debits | |
307 | ![]() |
TF692 - NGRAMDS | Subitem for periodic reduction of negative goodwill: debits | |
308 | ![]() |
TF692 - NGRAMDT | Subitem cat. for periodic reduction of negative GW: debits | |
309 | ![]() |
TF692 - NGRAQCS | Subitem for periodic reduction of negative GW: divestiture | |
310 | ![]() |
TF692 - NGRAQDI | B/S item for periodic reduction of negative GW | |
311 | ![]() |
TF692 - NGRAQDS | Subitem for periodic reduction of negative GW: acquisitions | |
312 | ![]() |
TF692 - NGRAQDT | Subitem cat. for B/S item for periodic reduction of neg. GW | |
313 | ![]() |
TF692 - NGROFFSCS | Subitem: Offset.Entry, Neg.Goodwill Periodic Reduct., Credit | |
314 | ![]() |
TF692 - NGROFFSDI | Offsetting Item: Neg.Goodwill Periodic Reduction, Acq.Cost | |
315 | ![]() |
TF692 - NGROFFSDS | Subitem: Offset.Entry, Neg.Goodwill Periodic Reduct., Debit | |
316 | ![]() |
TF692 - NGROFFSDT | SI Cat.: Offset.Entry, Neg.Goodwill Periodic Reduct., APC | |
317 | ![]() |
TF692 - NGRSTAT | Item for Neg.Goodwill Val.Allow.: Periodic Reduction, Stat. | |
318 | ![]() |
TF692 - NGRSTATOFFS | Offset.Item: Neg.Goodwill Periodic Reduction, Statistical | |
319 | ![]() |
TF695 - ITKEY | Classification key |