Where Used List (Data Element) for SAP ABAP Domain UC_FLG (General indicator, SAP Consolidation)
SAP ABAP Domain
UC_FLG (General indicator, SAP Consolidation) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | UCD_FIELD | Generation Template: Field (Characteristic or Key Figure) | ||||
| 2 | UCR_REPORTING_LOGIC | Reporting Logic | ||||
| 3 | UCR_USE_MULTIPROV | Read Data from MultiProvider | ||||
| 4 | UC_ACCID_AMORT | Assets/Liabilities: Depreciation/Amortization Item | ||||
| 5 | UC_ACCID_AMORT_EOR | Assets/Liabilities: Item for Impairment Charges (Extr.Depr.) | ||||
| 6 | UC_ACCID_APACQ | Assets/Liabilities: Original Cost Item - Acquisition | ||||
| 7 | UC_ACCID_APRET | Assets/Liabilities: Original Cost Item - Retirement | ||||
| 8 | UC_ACCID_APTR | Assets/Liabilities: Original Cost Item - Transfer | ||||
| 9 | UC_ACCID_EQUITY_1 | Equity Method: Investment Item - Debit | ||||
| 10 | UC_ACCID_EQUITY_2 | Equity Method: Investment Item - Credit | ||||
| 11 | UC_ACCID_IPAICS | Incidental Costs of Seller | ||||
| 12 | UC_ACCID_IPAIHP_SOURCE | Transfer of Self-made Asset: Reclassification of Net Sales | ||||
| 13 | UC_ACCID_IPAIHP_TARGET | Transfer of Self-made Asset: Reclassification of Net Sales | ||||
| 14 | UC_ACCID_IPAIUP_CREDIT | Assets/Liabilities: IU Profits/Losses from Asset Transfer | ||||
| 15 | UC_ACCID_IPAIUP_DEBIT | Assets/Liabilities: IU Profits/Losses from Asset Transfer | ||||
| 16 | UC_ACCID_IPAIUP_IHP_CREDIT | A/L: IU Profit/Loss in Transfer of Self-constructed Assets | ||||
| 17 | UC_ACCID_IPAIUP_IHP_DEBIT | A/L: IU Profit/Loss in Transfer of Self-constructed Assets | ||||
| 18 | UC_ACCID_OFFSET_ACQ | Assets/Liabilities: Appropriations for Asset: Acquisition | ||||
| 19 | UC_ACCID_OFFSET_RET | Assets/Liabilities: Appropriations for Asset: Retirement | ||||
| 20 | UC_ACCID_VALACQ | Assets/Liabilities: Valuation Allowances Item - Acquisition | ||||
| 21 | UC_ACCID_VALRET | Assets/Liabilities: Valuation Allowances Item - Retirement | ||||
| 22 | UC_ACCID_VALTR | Assets/Liabilities: Valuation Allowances Item - Transfer | ||||
| 23 | UC_ACCID_WRUP | Assets/Liabilities: Writeup Item | ||||
| 24 | UC_ADDCD | Read More Consolidation Entries | ||||
| 25 | UC_AFD_USED | Field Is Used in Data Stream | ||||
| 26 | UC_ALC_DISTRIBUTE | Distribution Indicator | ||||
| 27 | UC_ALC_DISTRKEY_TYPE_FLG | Type of Distribution Key Data | ||||
| 28 | UC_ALC_NO_ITERATION | No Iteration | ||||
| 29 | UC_ALC_PER_SENDER | Per Sender Indicator | ||||
| 30 | UC_ALC_TRIGGER_DATA_FLG | Trigger Data: Periodic or Cumulative | ||||
| 31 | UC_ALC_TRIGGER_TYPE_FLG | Type of Trigger Data | ||||
| 32 | UC_ANIACC1 | R/E Appropriation: Group Adjustment: Equity Item | ||||
| 33 | UC_ANIACC2 | R/E Appropriation: Group Adjustment: Debit Item | ||||
| 34 | UC_ANIACC3 | R/E Appropriation: Group Adjustment: Credit Item | ||||
| 35 | UC_ANIACC4 | R/E Appropriation: Min.Int.Adjustment: Equity/Investment | ||||
| 36 | UC_ANIACC5 | R/E Appropriation: Min.Int.Adjustment: Debit | ||||
| 37 | UC_ANIACC6 | R/E Appropriation: Min.Int.Adjustment: Credit | ||||
| 38 | UC_ANIACC7 | R/E Appropriation: Distribution of Dividends | ||||
| 39 | UC_ANIACC8 | R/E Appropriation: Bonus Payment | ||||
| 40 | UC_ANIACC9 | R/E Appropriation: Net Income Prior to First Consolidation | ||||
| 41 | UC_ANIACCA | R/E Appropriation: Net Income Prior to Proportion Change | ||||
| 42 | UC_ANIACCB | R/E Appropriation: Net Income - Push-down | ||||
| 43 | UC_ANIACCC | R/E Appropriation: Net Income - Organizational Change | ||||
| 44 | UC_ANIACCD | R/E Appropriation: Net Income - Method Change | ||||
| 45 | UC_ANIACCEA | R/E Appropriation: C/I Clearing Item - Debit | ||||
| 46 | UC_ANIACCEB | R/E Appropriation: C/I Clearing Item - Credit | ||||
| 47 | UC_ANIACCF | R/E Appropriation: Minority Interest in Annual Net Income | ||||
| 48 | UC_ANIACCG | R/E Appropriation: Minority Interest in Annual Net Income | ||||
| 49 | UC_ANIACCHA | Appropriation of Ret. Earnings in Minority Interest, Debit | ||||
| 50 | UC_ANIACCHB | Appropriation of Ret. Earnings in Minority Interest, Credit | ||||
| 51 | UC_ANIACCK | R/E Appropriation: Net Income - Partial Divestiture | ||||
| 52 | UC_ANIACCL | R/E Appropriation: Net Income - Step Acquisition | ||||
| 53 | UC_ANIFLG | Appropriation of Retained Earnings | ||||
| 54 | UC_APIND | Markup Percentage: Percent of Net | ||||
| 55 | UC_ASSETLIAB_LC | Carry Asset in Local Currency | ||||
| 56 | UC_BCFACC1 | Balance Carryforward: Item in Old Year | ||||
| 57 | UC_BCFACC2 | Balance Carryforward: Debit Item in New Year | ||||
| 58 | UC_BCFACC3 | Balance Carryforward: Credit Item in New Year | ||||
| 59 | UC_BEIND | No Elimination Between Equity Method Consolidation Units | ||||
| 60 | UC_BPIND | Gross Margin: Percent of Gross | ||||
| 61 | UC_COIFUT | Execute the Activities Up to This Point First, then Stop | ||||
| 62 | UC_COIINTPACT | Activity is Generated by Activity Interpretation | ||||
| 63 | UC_COILCGW | Goodwill Carried in Local Currency | ||||
| 64 | UC_COIMANGW | Goodwill Entry Recorded Manually | ||||
| 65 | UC_COIMEMGW | Carried According to Historical Ownership | ||||
| 66 | UC_COINEGGW | Negative Goodwill | ||||
| 67 | UC_COIOFFSGW | Explicit Offsetting Entry | ||||
| 68 | UC_COIPRESGW | Manually-Changed Goodwill Entry | ||||
| 69 | UC_COIPUGW | Push-down Goodwill | ||||
| 70 | UC_COIREDGW | Complete Reduction of Goodwill | ||||
| 71 | UC_COITOTOACT | Activity Is Triggered Only by Totals Records | ||||
| 72 | UC_COI_ACTIVE | Consolidation of Investments Activated in Cons Monitor | ||||
| 73 | UC_CP_CA_DEFVAL | Copy Default Values | ||||
| 74 | UC_CP_CA_DELAYOUT | Copy Data Entry Layouts | ||||
| 75 | UC_CSHFLG | Statement of Stockholders' Equity | ||||
| 76 | UC_CSTFLG | Cost Method | ||||
| 77 | UC_CTR_COMP_CTKEY | C/T: Component for Currency Translation Key | ||||
| 78 | UC_CTR_COMP_DIFF | Component Currency Translation Differences | ||||
| 79 | UC_CTR_COMP_DIFF_TMP | C/T: Component - Temporal Translation Differences | ||||
| 80 | UC_CTR_COMP_KFIG_SOURCE | C/T: Component Source Key Figures | ||||
| 81 | UC_CTR_COMP_KFIG_TARGET | C/T: Component Target Key Figures | ||||
| 82 | UC_CTR_COMP_REF | C/T: Component Reference Translation | ||||
| 83 | UC_CTR_COMP_ROUND | C/T: Component Rounding | ||||
| 84 | UC_CTR_COMP_TRIGGER | C/T: Component Selection | ||||
| 85 | UC_CTR_COMP_XRATE | C/T: Component Exchange Rate Determination | ||||
| 86 | UC_CTR_DIFF_ANI | C/T: Treat Differences That Affect Net Income? | ||||
| 87 | UC_CTR_DIFF_DC | C/T: Differences: Target Assignm: Distinguish Debit/Credit? | ||||
| 88 | UC_CTR_DIFF_TMP | Disclose Temporal Translation Differences | ||||
| 89 | UC_CTR_FUNC_ACTIVE | C/T: Is the Use of a Single or Sub-Function Active? | ||||
| 90 | UC_CTR_TIME_CALC_IMPLICIT | Timeframe: Calculation is Implicit | ||||
| 91 | UC_CTR_TIME_CALC_SEL | C/T: Timeframe: Calculation: Selection Condition | ||||
| 92 | UC_CTR_TT_CALC_FISCPERIODS | C/T Timeframe: Calculation of Number of Periods | ||||
| 93 | UC_CTR_TT_CALC_FSFREQUENCY | C/T Timeframe: Calculation of Consolidation Interval | ||||
| 94 | UC_CTR_TT_CALC_SEL | C/T: Timeframe: Calculation: Selection Condition | ||||
| 95 | UC_CTR_TX_CALC_DFISCYEARPERIOD | E/R Period Used: Calculation of Number of Years/Periods | ||||
| 96 | UC_CTR_XRPROC_HAS_PARAM | Enter Parameter in Procedure for Exch. Rate Determination? | ||||
| 97 | UC_CTR_XRSOURCE_ACTIVE | C/T: Custom Source for Exchange Rates Active? | ||||
| 98 | UC_CUMUL | Nonperiodic, Cumulative Copying or Deletion of Data | ||||
| 99 | UC_DEBLOCK | Block Posting and Data Entry | ||||
| 100 | UC_DECOUPLE_GOODWILL_ERP2005 | Separation of Goodwill from Investment (ERP 2005) | ||||
| 101 | UC_DECUM | Cumulative Data Entry | ||||
| 102 | UC_DEDISPLAY_HIER | Display Hierarchy | ||||
| 103 | UC_DEEXCLUDE_INIT | Exclude Initialized Value | ||||
| 104 | UC_DEFSEL_EXIST | Default Selection Exists | ||||
| 105 | UC_DEINCLUDE_INIT | Include Initialized Value | ||||
| 106 | UC_DELTADOCFLG | Delta Document | ||||
| 107 | UC_DEPA_RET | Post Depreciation Adjustment at Seller | ||||
| 108 | UC_DISPLAY | Display Parameters in Page Header | ||||
| 109 | UC_DISPLAY_AREA | Display Consolidation Area as a Parameter | ||||
| 110 | UC_DOCDTAXSUP | Line Item Not Relevant for Deferred Taxes | ||||
| 111 | UC_DOCTYPE | Document Type | ||||
| 112 | UC_DTAXCAP | Record Deferred Taxes During Capitalization | ||||
| 113 | UC_DTAXCFLG | Deferred Taxes - Credit | ||||
| 114 | UC_DTAXDFLG | Deferred Taxes - Debit | ||||
| 115 | UC_DTX_OVERVIEW_BUNDLE | Bundle Execution Flag for DTX Overview Screen | ||||
| 116 | UC_EQIACC1 | Equity Method: Investment Item | ||||
| 117 | UC_EQIACC1A | Equity Method: Investment Item - Debit | ||||
| 118 | UC_EQIACC1B | Equity Method: Investment Item - Credit | ||||
| 119 | UC_EQIACC2A | Equity Method: Offsetting Item - Debit | ||||
| 120 | UC_EQIACC2B | Equity Method: Offsetting Item - Credit | ||||
| 121 | UC_EQIACC3A | Equity Method: Divestiture Item - Debit | ||||
| 122 | UC_EQIACC3B | Equity Method: Divestiture Item - Credit | ||||
| 123 | UC_EQIACC4A | Equity Method: Negative Investment Book Value | ||||
| 124 | UC_EQIACC4B | Equity Method Posting: Neg. Investment Book Value Offset | ||||
| 125 | UC_EQIACC5 | Equity Method: Statistical Scope of Reported Data | ||||
| 126 | UC_EQIFLG | Equity Method | ||||
| 127 | UC_EQUACC1 | Statistical Stockh. Equity: Equity Item | ||||
| 128 | UC_EQUACC2 | Statistical Stockh. Equity: Statistical Item | ||||
| 129 | UC_EQUACC3 | Minority Interest: Equity Item | ||||
| 130 | UC_EQUACC4 | Minority Interest: Minority Interest Item | ||||
| 131 | UC_EQUACC5 | Transaction Type for Stmt of Stockh.Equity: Total Equity | ||||
| 132 | UC_EQUACC6 | Transaction Type for Stmt of Stockh.Equity: Group Equity | ||||
| 133 | UC_EQUACC7 | Trans.Types for Stmt of Stockh.Equity: Min. Interest Equity | ||||
| 134 | UC_EQUACC8 | Minority Interest: Group Appropriations Item | ||||
| 135 | UC_EQUACC8A | Trans.Types for Stmt of Stockh.Equity: Min. Interest Equity | ||||
| 136 | UC_EQUACC8B | Trans.Types for Stmt of Stockh.Equity: Min.Int. Investment | ||||
| 137 | UC_EQUACC9 | Equity: Other Comprehensive Income | ||||
| 138 | UC_EQUACC9A | Equity: Other Comprehensive Income, Debit | ||||
| 139 | UC_EQUACC9B | Equity: Other Comprehensive Income, Credit | ||||
| 140 | UC_EQUACC9C | Equity: Other Comprehensive Income, Offsetting Item, Debit | ||||
| 141 | UC_EQUACC9D | Equity: Other Comprehensive Income, Offsetting Item, Credit | ||||
| 142 | UC_ERRORLOG | Only Output Errors and Warnings in the Log | ||||
| 143 | UC_ESHFLG | Net Display of Statement of Stockholders' Equity | ||||
| 144 | UC_EXPHIDE | When Expanding, Hide Task Group | ||||
| 145 | UC_FCFLG | Execute the Activities Up to This Point First, then Stop | ||||
| 146 | UC_FC_END_PERIOD | First Consolidation at the End of Period | ||||
| 147 | UC_FIELDCAT_EXT_FLG | Use External Field Catalog | ||||
| 148 | UC_FILESERVER_APPL | File Server: Application Server | ||||
| 149 | UC_FILESERVER_PRES | File Server: Presentation Server | ||||
| 150 | UC_FIXVAL | Fixed Value | ||||
| 151 | UC_FLG | General indicator, SAP Consolidation | ||||
| 152 | UC_FORGCHFLG | First Consolidation Taking Org. Changes into Account | ||||
| 153 | UC_GENERATED | Object is Generated | ||||
| 154 | UC_GEN_STAT | Statistical Item Was Generated | ||||
| 155 | UC_GWAACC1 | Goodwill Amortization: Original Cost Item | ||||
| 156 | UC_GWAACC2A | Item Goodwill Amortization, Accumulated | ||||
| 157 | UC_GWAACC2B | Item Goodwill Amortization, Accumulated | ||||
| 158 | UC_GWAACC3A | Amortization of Goodwill Item | ||||
| 159 | UC_GWAACC3B | Goodwill Write-up Item | ||||
| 160 | UC_GWAACC4 | Statistical Item for Amortization of Goodwill | ||||
| 161 | UC_GWAACC5 | Statistical Item for Goodwill C/T Difference | ||||
| 162 | UC_GWAACC7A | Balance Sheet Offset for Goodwill - Amortization | ||||
| 163 | UC_GWAACC7B | Balance Sheet Offset for Goodwill - Amortization | ||||
| 164 | UC_GWAAQCI | Item for Push-down Goodwill Accumulated Amortization | ||||
| 165 | UC_GWAAQDI | Item for Push-down Goodwill, Original Cost | ||||
| 166 | UC_GWAEXC | Exception for Ordinary Amortization of Goodwill | ||||
| 167 | UC_GWAFLG | Ordinary Amortization of Goodwill | ||||
| 168 | UC_GWALFLG | Limit for Amortization of Goodwill | ||||
| 169 | UC_GWARFLG | Amortization of New Goodwill over Remaining Life | ||||
| 170 | UC_GWDACC1 | Item for Direct Elimination of Goodwill | ||||
| 171 | UC_GWDACC2 | Statistical Item for Direct Elimination of Goodwill | ||||
| 172 | UC_GWDACC4A | Balance Sheet Offset for Goodwill - Direct Elimination | ||||
| 173 | UC_GWDACC4B | Balance Sheet Offset for Goodwill - Direct Elimination | ||||
| 174 | UC_GWDEXC | Exception for Direct Elimination of Goodwill | ||||
| 175 | UC_GWDFLG | Direct Elimination of Goodwill | ||||
| 176 | UC_GWFULL_INVOR | Full Goodwill per Direct Investor | ||||
| 177 | UC_GWIEFLG | Post Goodwill to Investee Unit | ||||
| 178 | UC_GWIEFLG_INDI | Post Indirect Differential to Investee Unit | ||||
| 179 | UC_GWI_OWFLG | Overwrite Mode for Goodwill Inheritance | ||||
| 180 | UC_GWLCFLG | Record Goodwill in Local Currency | ||||
| 181 | UC_GWLC_ACTIVE | Goodwill in Local Currency Active in Consolidation Monitor | ||||
| 182 | UC_GWMEM | Carried According to Historical Ownership | ||||
| 183 | UC_GWNEXC | Exception for Extraordinary Amortizion of Goodwill | ||||
| 184 | UC_GWNFLG | Extraordinary Amortization of Goodwill | ||||
| 185 | UC_GWOFFS | Explicit Offsetting Entry | ||||
| 186 | UC_GWRACC1A | Balance Sheet Item for Periodic Reduction of Goodwill | ||||
| 187 | UC_GWRACC1B | Balance Sheet Item for Periodic Reduction of Goodwill | ||||
| 188 | UC_GWRACC1C | B/S Offsetting Item for Periodic Reduction of Goodwill | ||||
| 189 | UC_GWRACC1D | B/S Offsetting Item for Periodic Reduction of Goodwill | ||||
| 190 | UC_GWRACC2A | Balance Sheet Offset for Goodwill - Periodic Reduction | ||||
| 191 | UC_GWRACC2B | Balance Sheet Offset for Goodwill - Periodic Reduction | ||||
| 192 | UC_GWRACC4 | Statistical Item for Periodic Reduction of Goodwill | ||||
| 193 | UC_GWREXC | Exception for Periodic Reduction of Goodwill | ||||
| 194 | UC_GWRFLG | Periodic Reduction of Goodwill | ||||
| 195 | UC_GWRLFLG | Limit for Periodic Reduction of Goodwill | ||||
| 196 | UC_GWRRFLG | Reduce New Goodwill over Its Remaining Life | ||||
| 197 | UC_GWTBEGFLG | Goodwill Currency Translation at Beginning of Period | ||||
| 198 | UC_GWWEXC | Exception for Direct Writeoff of Goodwill | ||||
| 199 | UC_GWWFLG | Direct Writeoff of Goodwill | ||||
| 200 | UC_HIDE_LOG | Do Not Display Log When Task Is Executed | ||||
| 201 | UC_HIER_DEP_STAT | Hierarchy-dependent Status Management is Active in Monitor | ||||
| 202 | UC_HIREXC | Exception for Fair Value Adjustments | ||||
| 203 | UC_HIRFLG | Fair Value Adjustments (Excess Value) | ||||
| 204 | UC_INTDE | Combined Entry of Investment/Equity Data | ||||
| 205 | UC_INVEQU | Check Investment Against Equity | ||||
| 206 | UC_IPALVP | Lowest Value Principle | ||||
| 207 | UC_IPA_ACTIVE | Elim. of IU Profit/Loss in Assets Is Active in Cons Monitor | ||||
| 208 | UC_IPI_ACTIVE | Activate Elim. of IU P/L in Inventory in the Cons Monitor | ||||
| 209 | UC_ITGRPFIX | Is Characteristic Fixed in the Breakdown Category? | ||||
| 210 | UC_ITGRP_DEFAULT | Default Selection for Breakdown Categories | ||||
| 211 | UC_ITGRP_MAX_SET | Maximum Selection for Breakdown Categories | ||||
| 212 | UC_ITINV | Inventory Item | ||||
| 213 | UC_ITK_CLR_BS1 | Clearing Item on Balance Sheet - Debit | ||||
| 214 | UC_ITK_CLR_BS2 | Clearing Item on Balance Sheet - Credit | ||||
| 215 | UC_ITK_CLR_IS1 | Clearing Item on Income Statement - Debit | ||||
| 216 | UC_ITK_CLR_IS2 | Clearing Item on Income Statement - Credit | ||||
| 217 | UC_ITK_CLR_IU | Clearing - Consolidation Unit | ||||
| 218 | UC_ITK_DT_BS1 | Deferred Taxes on Balance Sheet - Debit | ||||
| 219 | UC_ITK_DT_BS2 | Deferred Taxes on Balance Sheet - Credit | ||||
| 220 | UC_ITK_DT_IS1 | Deferred Taxes on Income Statement - Debit | ||||
| 221 | UC_ITK_DT_IS2 | Deferred Taxes on Income Statement - Credit | ||||
| 222 | UC_IUE_DEFAULT | Default | ||||
| 223 | UC_IUE_DIFFSPLIT | Method Applies Splitting of Differences | ||||
| 224 | UC_IUE_LIMITS | Method Uses Limits | ||||
| 225 | UC_IUE_ONESIDED | Reconcilation/Elimination is One-Sided | ||||
| 226 | UC_IUE_PERTC | Reconciliation/Elimination Per Transaction Currency | ||||
| 227 | UC_IUE_TWOSIDED | Reconciliation/Elimination is Two-Sided | ||||
| 228 | UC_LC_BEG_PERIOD | Divestiture Accounting at Beginning of Period | ||||
| 229 | UC_LOG | Log Changes | ||||
| 230 | UC_LOGILE | Logical File | ||||
| 231 | UC_LOG_ACTIVE | Use Log | ||||
| 232 | UC_LOG_BRKDOWN | Audit Trail: Breakdown | ||||
| 233 | UC_LOG_CONF_BRKDOWN | Configure/Delete Breakdown | ||||
| 234 | UC_LOG_CONF_FIELD | Show/Hide Field | ||||
| 235 | UC_LOG_CONF_TEXT | Show/Hide Description | ||||
| 236 | UC_LOG_DOCUMENT | Audit Trail: Document Audit Trail | ||||
| 237 | UC_LOG_LORIG | Audit Trail: Display Original List | ||||
| 238 | UC_LOG_MESSAGE | Audit Trail: Catalog Shows Messages | ||||
| 239 | UC_LOG_NAVIGATE | Navigation to Detail Display of Log | ||||
| 240 | UC_LOG_ORDER | Audit Trail: Sequence Can be Changed | ||||
| 241 | UC_LOG_TESTRUN | Audit Trail: Test Run | ||||
| 242 | UC_LORGCHFLG | Divestiture Accounting Taking Org. Changes into Account | ||||
| 243 | UC_LORIG | Output the Original List | ||||
| 244 | UC_MAP_CONCAT | Mapping Rule: Trim Marginal Spaces | ||||
| 245 | UC_MAP_CONVEXT | Mapping Rule: Conversion Exit | ||||
| 246 | UC_MAP_CONVEXT_TGT | Mapping Rule: Input Conversion of Target Values | ||||
| 247 | UC_MAXSEL_EXIST | Maximum Selection Exists | ||||
| 248 | UC_MDOC_SWAP | Manual Journal Entry: Post Partner Unit | ||||
| 249 | UC_MD_TR_ORGCHANGE_ALL | Across Multiple Consolidation Areas | ||||
| 250 | UC_MEMGW | Carried According to Historical Ownership | ||||
| 251 | UC_MRVS_FLG | Mass Reversal Indicator | ||||
| 252 | UC_MUTFLG | Mutual Stock Method | ||||
| 253 | UC_NBVAL | Transfer Net Book Value During Asset Transfer | ||||
| 254 | UC_NEQEXC | Exception for Negative Stockholders' Equity | ||||
| 255 | UC_NEQFLG | Negative Stockholders' Equity | ||||
| 256 | UC_NGAACC1 | Item for Amortization of Negative Goodwill - Original Cost | ||||
| 257 | UC_NGAACC2A | Item for Accumulated Amortization of Negative Goodwill | ||||
| 258 | UC_NGAACC2B | Item for Accumulated Amortization of Negative Goodwill | ||||
| 259 | UC_NGAACC3A | Item for Amortization of Negative Goodwill | ||||
| 260 | UC_NGAACC3B | Item for Write-up of Negative Goodwill | ||||
| 261 | UC_NGAACC4 | Statistical Item for Amortization of Negative Goodwill | ||||
| 262 | UC_NGAACC5 | Statistical Item for Neg. Goodwill C/T Difference | ||||
| 263 | UC_NGAACC7A | Balance Sheet Offset for Neg. Goodwill - Amortization | ||||
| 264 | UC_NGAACC7B | Balance Sheet Offset for Neg. Goodwill - Amortization | ||||
| 265 | UC_NGAAQCI | Item f.Negative Push-down Goodwill, Accumulated Amortization | ||||
| 266 | UC_NGAAQDI | Item for Negative Push-down Goodwill, Original Cost | ||||
| 267 | UC_NGAEXC | Exception for Ordinary Amortization of Negative Goodwill | ||||
| 268 | UC_NGAFLG | Ordinary Amortization of Negative Goodwill | ||||
| 269 | UC_NGALFLG | Limit for Amortization of Negative Goodwill | ||||
| 270 | UC_NGARFLG | Amortize New Negative Goodwill over Remaining Useful Life | ||||
| 271 | UC_NGDACC1 | Item for Direct Elimination of Negative Goodwill | ||||
| 272 | UC_NGDACC2 | Statistical Item for Direct Elimination of Negative Goodwill | ||||
| 273 | UC_NGDACC4A | Balance Sheet Offset for Neg. Goodwill - Direct Elimination | ||||
| 274 | UC_NGDACC4B | Balance Sheet Offset for Neg. Goodwill - Direct Elimination | ||||
| 275 | UC_NGDEXC | Exception for Direct Elimination of Negative Goodwill | ||||
| 276 | UC_NGDFLG | Direct Elimination of Negative Goodwill | ||||
| 277 | UC_NGNEXC | Exception for Extraordinary Amortization of Neg. Goodwill | ||||
| 278 | UC_NGNFLG | Extraordinary Amortization of Negative Goodwill | ||||
| 279 | UC_NGRACC1A | B/S Item for Periodic Reduction of Negative Goodwill | ||||
| 280 | UC_NGRACC1B | B/S Item for Periodic Reduction of Negative Goodwill | ||||
| 281 | UC_NGRACC1C | B/S Offset Item for Periodic Reduction of Negative Goodwill | ||||
| 282 | UC_NGRACC1D | B/S Offset Item for Periodic Reduction of Negative Goodwill | ||||
| 283 | UC_NGRACC2A | Balance Sheet Offset for Neg. Goodwill - Periodic Reduction | ||||
| 284 | UC_NGRACC2B | Balance Sheet Offset for Neg. Goodwill - Periodic Reduction | ||||
| 285 | UC_NGRACC4 | Statistical Item for Periodic Reduction of Negative Goodwill | ||||
| 286 | UC_NGREXC | Exception for Periodic Reduction of Negative Goodwill | ||||
| 287 | UC_NGRFLG | Periodic Reduction of Negative Goodwill | ||||
| 288 | UC_NGRLFLG | Limit for Periodic Reduction of Negative Goodwill | ||||
| 289 | UC_NGRRFLG | Reduce New Negative Goodwill over Its Remaining Useful Life | ||||
| 290 | UC_NGWEXC | Exception for Direct Writeoff of Negative Goodwill | ||||
| 291 | UC_NGWFLG | Direct Writeoff of Negative Goodwill | ||||
| 292 | UC_NINVFLG | Allow Negative Investments | ||||
| 293 | UC_NMINFLG | No Calculation of Minority Interest | ||||
| 294 | UC_NODE_INPUT | SEM-BCS: Allow entry at hierarchy nodes? | ||||
| 295 | UC_NOT_ASSIGNED | Equity Items Not Assigned | ||||
| 296 | UC_NO_DISPLAY | Do Not Display Hierarchy in Consolidation Monitor | ||||
| 297 | UC_NPIND | Post Interunit Losses | ||||
| 298 | UC_OCTOPNODE | Organizational Change: Top Nodes | ||||
| 299 | UC_ODAACC1 | Equity Balancing Item | ||||
| 300 | UC_ODAFLG | Legacy Data Transfer | ||||
| 301 | UC_OLDDOCFLG | Existing Document Remains Valid | ||||
| 302 | UC_OPTIONAL | Value Entry is Optional for Parameter | ||||
| 303 | UC_ORGCHLOGIC | Activity calculated with "organizational change" logic | ||||
| 304 | UC_ORGFLG | Activity calculated with "organizational change" logic | ||||
| 305 | UC_ORG_ACTIVE | Organizational Change in Consolidation Monitor Active | ||||
| 306 | UC_PARAMETER | Is Characteristic a Permanent Parameter? | ||||
| 307 | UC_PARAM_DISPLAY | Display Parameters in Page Header? | ||||
| 308 | UC_PDEFLG | Partial Divestiture as Equity Transaction | ||||
| 309 | UC_PDGACC1 | Push-down Goodwill: Reserves | ||||
| 310 | UC_PDGACC2 | Push-down Goodwill: Amortization | ||||
| 311 | UC_PDGACC3 | Push-down Goodwill (Negative): Amortization | ||||
| 312 | UC_PGRACC1A | Posting Items: Offsetting Entry | ||||
| 313 | UC_PGRACC1B | Posting Items: Offsetting Entry | ||||
| 314 | UC_PGRACC2A | Posting Items: Currency Translation Differences | ||||
| 315 | UC_PGRACC2B | Posting Items: Currency Translation Differences | ||||
| 316 | UC_PGRACC3A | Posting Items: Distribution Costs from | ||||
| 317 | UC_PGRACC3B | Posting Items: Distribution Costs from | ||||
| 318 | UC_PGRACC4 | Posting Items: Distribution Costs to | ||||
| 319 | UC_POACQ | Post to Acquiring Consolidation Unit | ||||
| 320 | UC_POIND | Post Offsetting Entry at Inventory-Managing Cons Unit | ||||
| 321 | UC_PRESGW | Manually-changed Goodwill | ||||
| 322 | UC_PROT | Issue an Audit Trail | ||||
| 323 | UC_PRO_ACTIVE | Proportional Consolidation is Activated in the Cons Monitor | ||||
| 324 | UC_PUAFLG | Push-down Accounting | ||||
| 325 | UC_PURFLG | Purchase Method | ||||
| 326 | UC_R3INTEGRAT | File-based Integration with SAP R/3 and SAP ECC | ||||
| 327 | UC_RCL_CONDITION_TYPE_FLG | Definition of Condition | ||||
| 328 | UC_RCL_PERCENTAGE_DATA_FLG | Percentage Rate Data: Periodic or Cumulative | ||||
| 329 | UC_RCL_PERCENTAGE_TYPE_FLG | Type of Percentage Rate Data | ||||
| 330 | UC_RCL_PER_TRIGGER | Per Trigger | ||||
| 331 | UC_RCL_TRIGGER_DATA_FLG | Trigger Data: Periodic or Cumulative | ||||
| 332 | UC_RCL_TRIGGER_TYPE_FLG | Type of Trigger Data | ||||
| 333 | UC_RETBG | Retirement at Beginning of Period | ||||
| 334 | UC_RND_DIFF | Assignment of Differences | ||||
| 335 | UC_SAALLDOC | Document Field | ||||
| 336 | UC_SAHIDEDOCFLG | Show Document Field Only Upon Request | ||||
| 337 | UC_SAVE_LOG | Save Log when Task Is Executed | ||||
| 338 | UC_SEIND | Elimination at Supplier for Equity Method Consolidation Unit | ||||
| 339 | UC_SEL_ATTR | Selection Attribute | ||||
| 340 | UC_SETRANGE | Top/Bottom Limit of Range | ||||
| 341 | UC_SET_ACTIVE | Use Maximum Selections | ||||
| 342 | UC_SPIACC1A | Selected Items: Annual Net Income | ||||
| 343 | UC_SPIACC1B | Selected Items: Annual Net Income Offsetting Item | ||||
| 344 | UC_SPIACC2A | Selected Items: Minority Interest in Annual Net Income | ||||
| 345 | UC_SPIACC2B | Selected Items: Min. Interest in Annual Net Income - Offset | ||||
| 346 | UC_SPIACC3 | Selected Items: Adjusted Annual Net Income | ||||
| 347 | UC_SPIACC4 | Selected Items: Min. Interest in Adjusted Annual Net Income | ||||
| 348 | UC_SPIACC5 | Selected Items: Adjusted Annual Net Income - Goodwill | ||||
| 349 | UC_SPIACC6 | Selected Items: Min.Int. in Adjusted Net Income - Goodwill | ||||
| 350 | UC_SPIACC7 | Selected Items: Adjusted Annual Net Income (Equity Method) | ||||
| 351 | UC_SPIACC8 | Selected Items: MIN in Adjusted Net Income (Equity Method) | ||||
| 352 | UC_SPIACC9 | Selected Items: Adjusted Annual Net Income - Push-down Meth. | ||||
| 353 | UC_SPIACCA | Selected Items: MIN in Adjusted Net Income - Push-down | ||||
| 354 | UC_SPIACCB | Selected Items: Overall Offsetting Item | ||||
| 355 | UC_SPIACCC | Selected Items: Group Share | ||||
| 356 | UC_SPIACCD | Selected Items: Group Share with Voting Rights | ||||
| 357 | UC_SPIACCE | Selected Items: Group Share Without Voting Rights | ||||
| 358 | UC_SPIACCF | Selected Items: Group Share in Annual Net Income | ||||
| 359 | UC_SPIACCG | Selected Items: Group Share, Direct Investment | ||||
| 360 | UC_SPIACCHA | Selected Items: Loss from Divestiture | ||||
| 361 | UC_SPIACCHB | Selected Items: Gain from Divestiture | ||||
| 362 | UC_SPIACCIA | Selected Items: Minority Interest in Loss from Divestiture | ||||
| 363 | UC_SPIACCIB | Selected Items: Minority Interest in Gain from Divestiture | ||||
| 364 | UC_SPIACCJA | Special Items: Investment Writeup | ||||
| 365 | UC_SPIACCJB | Special Items: Investment Amortization | ||||
| 366 | UC_SPIACCK | Selected Item: Appropriations for Goodwill | ||||
| 367 | UC_SPIACCL | Selected Items: Currency Translation for Goodwill | ||||
| 368 | UC_SPIACCX | Selected Items: Third-Party Investment | ||||
| 369 | UC_SPIACCY | Selected Items: Full GW at Beginning of Period | ||||
| 370 | UC_SPIACCZ | Selected Items: Full GW at End of Period | ||||
| 371 | UC_STATUS_ACTIVE | Status Management of Consolidation Monitor Activated | ||||
| 372 | UC_STATUS_BEARING | Cross-CU Processing: Status-bearing Consolidation Group | ||||
| 373 | UC_STAT_ERROR | SEM-BCS: Statistic Error | ||||
| 374 | UC_STIFLG | Display Statistical Items in Audit Trail | ||||
| 375 | UC_STM_CHLOGINFO | Update Log Information | ||||
| 376 | UC_STM_DCHIND | Action that Changes Data | ||||
| 377 | UC_STOP | Breakpoint During Successive Execution of Tasks | ||||
| 378 | UC_TASK_AUTH | Characteristic Used in Authorization Check of Tasks | ||||
| 379 | UC_TASK_RELEVANT | Consolidation Unit is Relevant for Task | ||||
| 380 | UC_TASK_REPUNIT | Method Depends on | ||||
| 381 | UC_TDIFLG | Other Comprehensive Income in Total Divestiture | ||||
| 382 | UC_TESTRUN | Test Run | ||||
| 383 | UC_TR_ASSETLIAB_SUPER | Assets/Liabilities: Transport Independent Characteristics | ||||
| 384 | UC_TR_CA_AREA | Transport Consolidation Area | ||||
| 385 | UC_TR_CA_AREAFIX | Transport Characteristics That Are Fixed in the Cons Area | ||||
| 386 | UC_TR_CA_BCFCUST | Transport Carryforward Balance | ||||
| 387 | UC_TR_CA_BLOCK_BWATTR | Transport Custom Attributes | ||||
| 388 | UC_TR_CA_BLOCK_CSF | Transport Settings for Consolidation Functions | ||||
| 389 | UC_TR_CA_BLOCK_CU | Transport Consolidation Units and Consolidation Groups | ||||
| 390 | UC_TR_CA_BLOCK_ITEM | Transport Items | ||||
| 391 | UC_TR_CA_BLOCK_METHOD | Transport Methods | ||||
| 392 | UC_TR_CA_BLOCK_SUBACCT | Transport Subassignments | ||||
| 393 | UC_TR_CA_BLOCK_TASK | Transport Tasks | ||||
| 394 | UC_TR_CA_BLOCK_VERSION | Transport Version Settings | ||||
| 395 | UC_TR_CA_BWATTR | Transport Custom Attributes | ||||
| 396 | UC_TR_CA_BWATTR_HIER | Transport Hierarchies for Custom Attributes | ||||
| 397 | UC_TR_CA_CG | Transport Consolidation Groups | ||||
| 398 | UC_TR_CA_COICUST | Transport Settings for Consolidation of Investments | ||||
| 399 | UC_TR_CA_CU | Transport Consolidation Units | ||||
| 400 | UC_TR_CA_CUC | Transport Combinations of Consolidation Units | ||||
| 401 | UC_TR_CA_CU_HIER | Transport Consolidation Unit Hierarchy | ||||
| 402 | UC_TR_CA_CVACUST | Transport Capitalization and Valuation Allowances | ||||
| 403 | UC_TR_CA_DATABASIS | Transport Data Basis | ||||
| 404 | UC_TR_CA_DEFVAL | Transport Default Values | ||||
| 405 | UC_TR_CA_DELAYOUT | Transport Data Entry Layouts | ||||
| 406 | UC_TR_CA_DOCTYPE | Transport Document Types | ||||
| 407 | UC_TR_CA_FSFREQ | Transport Consolidation Frequency | ||||
| 408 | UC_TR_CA_IPACUST | Transport Elim. of IU Profit/Loss in Transferred Assets | ||||
| 409 | UC_TR_CA_IPICUST | Transport Elimination of IU Profit/Loss in Inventory | ||||
| 410 | UC_TR_CA_ITEM | Transport Items | ||||
| 411 | UC_TR_CA_ITEM_HIER | Transport Item Hierarchy | ||||
| 412 | UC_TR_CA_ITGRP | Transport Breakdown Categories | ||||
| 413 | UC_TR_CA_OC | Transport Organizational Changes | ||||
| 414 | UC_TR_CA_PERTYP | Transport Period Category | ||||
| 415 | UC_TR_CA_SISEL | Transport Single Selections | ||||
| 416 | UC_TR_CA_SITEM | Transport Selected Items | ||||
| 417 | UC_TR_CA_SUBACCT | Transport Subassignments | ||||
| 418 | UC_TR_CA_SUBACCT_HIER | Transport Hierarchies for Subassignments | ||||
| 419 | UC_TR_CA_SVERSION | Transport Special Versions | ||||
| 420 | UC_TR_CA_TASK_HIER | Transport Task Hierarchy | ||||
| 421 | UC_TR_CA_VERSION | Transport Versions | ||||
| 422 | UC_TR_CA_VERSIONS | Transport Assignments of Special Versions | ||||
| 423 | UC_TR_CA_XBRL | Transport XBRL Mapping | ||||
| 424 | UC_TR_CA_XRIND | Transport Currency Translation Settings | ||||
| 425 | UC_UPL_BLOCKING | Upload: Select Field for 'Delete All' | ||||
| 426 | UC_UPL_COLUMN_FIX | Fixed Column Width | ||||
| 427 | UC_UPL_COLUMN_VAR | Variable Column Width | ||||
| 428 | UC_UPL_COMP_COLUMNWIDTH | Upload: Component: Column Width | ||||
| 429 | UC_UPL_COMP_LINETYPES | Upload: Component: Row Types | ||||
| 430 | UC_UPL_COMP_SIGNS | Upload: Component: Treatment of Dr/Cr Signs | ||||
| 431 | UC_UPL_DATAENTRY_CUMULATIVE | Input Type: Cumulative | ||||
| 432 | UC_UPL_DATAENTRY_PERIODICAL | Input Type: Periodic | ||||
| 433 | UC_UPL_DELETE_PER_VALUE | Delete All: For Each Characteristic Value | ||||
| 434 | UC_UPL_DIGITS_COMMA | Upload: Digit Separation: Comma as Decimal Point | ||||
| 435 | UC_UPL_DIGITS_DETECT | Upload: Digit Separation: Automatic Recognition | ||||
| 436 | UC_UPL_DIGITS_DOT | Upload: Digit Separation: Period as Decimal Point | ||||
| 437 | UC_UPL_HRY2MD | Use Text Nodes from Hierarchy | ||||
| 438 | UC_UPL_HRYLEAF2CG | End Nodes in Source Hierarchy Turn into Consolidation Groups | ||||
| 439 | UC_UPL_HRY_DIFF_PNC | Hierarchy: Differentiate Between Predecessor and Successor | ||||
| 440 | UC_UPL_LINETYPE_DATA | Row Types: Header Row and Data Rows | ||||
| 441 | UC_UPL_LINETYPE_INDICATORS | Use Row Type Indicators | ||||
| 442 | UC_UPL_LOAD_HRY | Load Hierarchy | ||||
| 443 | UC_UPL_LOAD_IMPL_EDGE | Load Hierarchy Relationship Attributes | ||||
| 444 | UC_UPL_LOAD_MD | Load Master Data | ||||
| 445 | UC_UPL_LOG_ERR | Log Only Shows Data Records That Contain Errors | ||||
| 446 | UC_UPL_MAPPING | Upload: Mapping Exists | ||||
| 447 | UC_UPL_SIGN_FLG | Treatment of Dr/Cr Sign | ||||
| 448 | UC_UPL_SIGN_HANDLING | Upload: Treatment of Debit/Credit Sign? | ||||
| 449 | UC_UPL_SUPERORDINATE | Also Upload Independent Field of Compound | ||||
| 450 | UC_VALAL | Also Consider Valuation Allowance | ||||
| 451 | UC_VAL_ACCSEL | Validation: Selection Condition | ||||
| 452 | UC_VAL_ADD_FLG | Validate Additional Financial Data | ||||
| 453 | UC_VAL_CFD | Validation: Values: Consolidation Financial Data | ||||
| 454 | UC_VAL_FLAG_USE_IN_FOBU | Use in Formula Editor | ||||
| 455 | UC_VAL_FLG_ASSET | Validation of Additional Fin. Data: Asset Transfer | ||||
| 456 | UC_VAL_FLG_EQUITY | Validation of Additional Financial Data: Equity | ||||
| 457 | UC_VAL_FLG_INVENTORY | Validation of Additional Financial Data: Inventory Data | ||||
| 458 | UC_VAL_FLG_INVESTMENT | Validation of Additional Financial Data: Investments | ||||
| 459 | UC_VAL_GC | Validation: Currency: Group Currency | ||||
| 460 | UC_VAL_LC | Validation: Currency: Local Currency | ||||
| 461 | UC_VAL_LOG_DETAILED | Display Detailed Log | ||||
| 462 | UC_VAL_LOG_ERR | Log Only Shows Checks That Have Errors | ||||
| 463 | UC_VAL_METHOD_LINE | SEM-BCS: Method for Validating Totals Data | ||||
| 464 | UC_VAL_RFD | Validation for Reported Financial Data | ||||
| 465 | UC_VAL_SFD | Validation for Standardized Financial Data | ||||
| 466 | UC_VDY_VALID | Default Validity | ||||
| 467 | UC_VERSION_COMBI_REF | Reference Version Combination | ||||
| 468 | UC_XBRLACC | Subassignments |