TF140 - Selected FS Items

Selected FS Items information is stored in SAP table TF140.
It is part of development package FC01_UC in software component EC-CS. This development package consists of objects that can be grouped under "Cons: Master records items, consolidation units, etc.".

Fields for table TF140

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
RVERS	Version: Selected FS items	X	FC_FIXVS	CHAR	6	TF212
ITCLG	Consolidation Chart of Accounts	X	FC_ITCLG	CHAR	4	TF120
ROLE_ID_RE_BS	Role Attribute ID for Portraying Retained Earnings in B/S		FINCS_ROLE_ID_RE_BS	NUMC	6	TF107A
ROLE_VAL_ID_RE_BS	Role Attrib. Val. ID for Portraying Retained Earnings in B/S		FINCS_ROLE_VAL_ID_RE_BS	NUMC	8	TF107AV
ITBG	Item for retained earnings on the balance sheet		FC_ITBG	CHAR	20	TF100
SITYP_BG	Subitem Category		FC_SITYP	CHAR	6	TF110
SITEM_BG	Subitem		FC_SITEM	CHAR	20	TF115
ROLE_ID_RE_IS	Role Attribute ID for Portraying Retained Earnings in I/S		FINCS_ROLE_ID_RE_IS	NUMC	6	TF107A
ROLE_VAL_ID_RE_IS	Role Attrib. ValueID for Portraying Retained Earnings in I/S		FINCS_ROLE_VAL_ID_RE_IS	NUMC	8	TF107AV
ITERG	Item for retained earnings on the income statement		FC_ITERG	CHAR	20	TF100
SITYP_ERG	Subitem Category		FC_SITYP	CHAR	6	TF110
SITEM_ERG	Subitem		FC_SITEM	CHAR	20	TF115
BS_ROLE_ID_DIT_DEBIT	Balance Sheet Role Attribute ID for Allocated Def. Tax Debit		FINCS_BS_ROLE_ID_DIT_DEBIT	NUMC	6	TF107A
BS_ROLE_VAL_ID_DIT_DEBIT	B/S Role Attribute Value ID for Allocated Def. Tax Debit		FINCS_BS_ROLE_VAL_ID_DIT_DEBIT	NUMC	8	TF107AV
ITLABD	Balance sheet item for deferred income taxes		FC_ITLABD	CHAR	20	TF100
SITYP_LABD	Subitem Category		FC_SITYP	CHAR	6	TF110
SITEM_LABD	Subitem		FC_SITEM	CHAR	20	TF115
BS_ROLE_ID_DIT_CREDIT	Balance Sheet Role Attrib. ID for Allocated Def. Tax Credit		FINCS_BS_ROLE_ID_DIT_CREDIT	NUMC	6	TF107A
BS_ROLE_VAL_ID_DIT_CRE	B/S Role Attribute Value ID for Allocated Def. Tax Credit		FINCS_BS_ROLE_VAL_ID_DIT_CRE	NUMC	8	TF107AV
ITLABC	B/S item for provisions for deferred income taxes (credit)		FC_ITLABC	CHAR	20	TF100
SITYP_LABC	Subitem Category		FC_SITYP	CHAR	6	TF110
SITEM_LABC	Subitem		FC_SITEM	CHAR	20	TF115
IS_ROLE_ID_DIT_DEBIT	I/S Role Attribute ID for Allocated Deferred Tax Debit		FINCS_IS_ROLE_ID_DIT_DEBIT	NUMC	6	TF107A
IS_ROLE_VAL_ID_DIT_DEBIT	I/S Role Attribute Value ID for Allocated Deferred Tax Debit		FINCS_IS_ROLE_VAL_ID_DIT_DEBIT	NUMC	8	TF107AV
ITLAGD	Income statement item: Deferred taxes (debit)		FC_ITLAGD	CHAR	20	TF100
SITYP_LAGD	Subitem Category		FC_SITYP	CHAR	6	TF110
SITEM_LAGD	Subitem		FC_SITEM	CHAR	20	TF115
IS_ROLE_ID_DIT_CREDIT	I/S Role Attribute ID for Allocated Deferred Tax Credit		FINCS_IS_ROLE_ID_DIT_CREDIT	NUMC	6	TF107A
IS_ROLE_VAL_ID_DIT_CRE	I/S Role Attribute Value ID for Allocated Def. Tax Credit		FINCS_IS_ROLE_VAL_ID_DIT_CRE	NUMC	8	TF107AV
ITLAGC	Income statement item: deferred income taxes (credit)		FC_ITLAGC	CHAR	20	TF100
SITYP_LAGC	Subitem Category		FC_SITYP	CHAR	6	TF110
SITEM_LAGC	Subitem		FC_SITEM	CHAR	20	TF115
CFWDIT	Unappr.retained earnings carryforward item (debit)		FC_CFWDIT	CHAR	20	TF100
CFWDST	Subitem category		FC_CFWDST	CHAR	6	TF110
CFWDSI	Subitem - debit		FC_CFWDSI	CHAR	20	TF115
CFWCIT	Unappr.retained earnings carryforward item(credit)		FC_CFWCIT	CHAR	20	TF100
CFWCST	Subitem category		FC_CFWCST	CHAR	6	TF110
CFWCSI	Subitem - credit		FC_CFWCSI	CHAR	20	TF115
NISTAT	Annual net income - statistical item		FC_NISTAT	CHAR	20	TF100
NICONT	Annual net income - offsetting item		FC_NICONT	CHAR	20	TF100
MISTAT	Minority interest in ANI - statistical item		FC_MISTAT	CHAR	20	TF100
MICONT	Minority interest in ANI - offsetting item		FC_MICONT	CHAR	20	TF100
NISADJ	Statistical item for adjusted annual net income		FC_NISADJ	CHAR	20	TF100
MISADJ	Statistical item for minority interest in adjusted ANI		FC_MISADJ	CHAR	20	TF100
NISADJGW	Adjusted Annual Net Income, Statistical (Goodwill)		FC_NISADJGW	CHAR	20	TF100
MISADJGW	Minority Int. in Annual Net Income, Statistical (Goodwill)		FC_MISADJGW	CHAR	20	TF100
NISADJEQ	Adjusted Annual Net Income, Statistical (Equity Method)		FC_NISADJEQ	CHAR	20	TF100
MISADJEQ	Minority Int. in Annual Net Income, Statistical (Equity M.)		FC_MISADJEQ	CHAR	20	TF100
NIAPUA	Annual Net Income from Push-down Method, Statistical Item		FC_NIAPUA	CHAR	20	TF100
MIAPUA	Minority Interest in ANI, Push-down Method, Statistical Item		FC_MIAPUA	CHAR	20	TF100
GECONT	Overall statistical offsetting item		FC_GECONT	CHAR	20	TF100
TOTANI	Totals item for appropriation of retained earnings		FC_TOTANI	CHAR	20	TF100
ROLE_ID_ANI_1ST_CONSOL	Role Attribute ID for Annual Net Income Prior to 1st Cons.		FINCS_ROLE_ID_ANI_1ST_CONSOL	NUMC	6	TF107A
ROLE_VAL_ID_ANI_1ST_CONS	Role Attr. Value ID for Annual Net Income Prior to 1st Cons.		FINCS_ROLE_VAL_ID_ANI_1ST_CONS	NUMC	8	TF107AV
NIPRFC	'Annual net income prior to first consolidation' item		FC_NIPRFC	CHAR	20	TF100
NIPRCP	FS item: Annual net income prior to proportion change		FC_NIPRCP	CHAR	20	TF100
NIPU	Annual Net Income Item for Push-down Method		FC_NIPU	CHAR	20	TF100
NIOC	Annual Net Income Item, Organizational Change		FC_NIOC	CHAR	20	TF100
NIMC	Annual Net Income Item for Method Change		FC_NIMC	CHAR	20	TF100
ROLE_ID_ANI_MERGER	Role Attribute ID for Annual Net Income at Merger		FINCS_ROLE_ID_ANI_MERGER	NUMC	6	TF107A
ROLE_VAL_ID_ANI_MERGER	Role Attr. Value ID for Annual Net Income at Merger		FINCS_ROLE_VAL_ID_ANI_MERGER	NUMC	8	TF107AV
NIMERG	Net Income Item for Merger		FC_NIMERG	CHAR	20	TF100
NIDEMG	Net Income Item for Demerger		FC_NIDEMG	CHAR	20	TF100
ROLE_ID_RE_PD	Role Attribute ID for Retained Earnings Partial Divestiture		FINCS_ROLE_ID_RE_PD	NUMC	6	TF107A
ROLE_VAL_ID_RE_PD	Role Attrib. Val. ID for Ret. Earnings, Partial Divestiture		FINCS_ROLE_VAL_ID_RE_PD	NUMC	8	TF107AV
NIDIVP	Net Income Item for Partial Divestitures		FC_NIDIVP	CHAR	20	TF100
APPRMDI	Item: Transfers to Minority Interest		FC_APPRMDI	CHAR	20	TF100
APPRMDT	Subitem Category: Transfers to Minority Interest		FC_APPRMDT	CHAR	6	TF110
APPRMDS	Subitem: Transfers to Minority Interest, Debit		FC_APPRMDS	CHAR	20	TF115
APPRMCT	Subitem Category: Transfers to Minority Interest		FC_APPRMCT	CHAR	6	TF110
APPRMCS	Subitems Transfers to Minority Interest Credit		FC_APPRMCS	CHAR	20	TF115
ROLE_ID_NCI_PL_DEB	Role Attribute ID for Portraying Minorities in I/S (debit)		FINCS_ROLE_ID_NCI_PL_DEB	NUMC	6	TF107A
ROLE_VAL_ID_NCI_PL_DEB	Role Attrib. ValueID for Portraying Minorities in I/S (deb)		FINCS_ROLE_VAL_ID_NCI_PL_DEB	NUMC	8	TF107AV
TRANMD	Item for transfers to minority interest in ret.earnings		FC_TRANMD	CHAR	20	TF100
ROLE_ID_NCI_PL_CRED	Role Attribute ID for Portraying Minorities in I/S (credit)		FINCS_ROLE_ID_NCI_PL_CRED	NUMC	6	TF107A
ROLE_VAL_ID_NCI_PL_CRED	Role Attrib. ValueID for Portraying Minorities in I/S (cred)		FINCS_ROLE_VAL_ID_NCI_PL_CRED	NUMC	8	TF107AV
TRANMC	Item: Deductions from min.int. in ret. earnings		FC_TRANMC	CHAR	20	TF100
ROLE_ID_CLEARING_CI	Role Attrib. ID for Clearing of Consolidation of Investments		FINCS_ROLE_ID_CLEARING_CI	NUMC	6	TF107A
ROLE_VAL_ID_CLEARING_CI	Role Attribute Value ID for Clearing of CoI		FINCS_ROLE_VAL_ID_CLEARING_CI	NUMC	8	TF107AV
ELICOI	Item: clearing of consolidation of investments		FC_ELICOI	CHAR	20	TF100
ELICOT	Subitem category: Clearing of consolidation of investments		FC_ELICOT	CHAR	6	TF110
ELICDS	Subitem: Clearing of consolidation of investments - debit		FC_ELICDS	CHAR	20	TF115
ELICCS	Subitem: Clearing of consolidation of investments - credit		FC_ELICCS	CHAR	20	TF115
HRMINIT	Item for minority interest in hidden reserves		FC_HRMINIT	CHAR	20	TF100
ROLE_ID_DIVEST_PL_D	Role Attribute ID for Expenses from Divestiture (debit)		FINCS_ROLE_ID_DIVEST_PL_D	NUMC	6	TF107A
ROLE_VAL_ID_DIVEST_PL_D	Role Attrib. ValueID for Expenses from Divestiture (debit)		FINCS_ROLE_VAL_ID_DIVEST_PL_D	NUMC	8	TF107AV
DIVSTDI	FS item: Losses from divestitures		FC_DIVSTDI	CHAR	20	TF100
DIVSTDT	Subitem category: Losses from divestitures		FC_DIVSTDT	CHAR	6	TF110
DIVSTDS	Subitem: Losses from divestitures		FC_DIVSTDS	CHAR	20	TF115
ROLE_ID_DIVEST_PL_C	Role Attribute ID for Expenses from Divestiture (credit)		FINCS_ROLE_ID_DIVEST_PL_C	NUMC	6	TF107A
ROLE_VAL_ID_DIVEST_PL_C	Role Attrib. ValueID for Expenses from Divestiture (credit)		FINCS_ROLE_VAL_ID_DIVEST_PL_C	NUMC	8	TF107AV
DIVSTCI	FS item: Gains from divestitures		FC_DIVSTCI	CHAR	20	TF100
DIVSTCT	Subitem category: Gains from divestitures		FC_DIVSTCT	CHAR	6	TF110
DIVSTCS	Subitem: Gains from divestitures		FC_DIVSTCS	CHAR	20	TF115
DIVEQDI	FS item for divestiture expense from equity method		FC_DIVEQDI	CHAR	20	TF100
DIVEQDT	Subitem category for divestiture expense from equity method		FC_DIVEQDT	CHAR	6	TF110
DIVEQDS	Subitem for divestiture expense from equity method		FC_DIVEQDS	CHAR	20	TF115
DIVEQCI	FS item for divestiture revenue from equity method		FC_DIVEQCI	CHAR	20	TF100
DIVEQCT	Subitem category for divestiture revenue from equity method		FC_DIVEQCT	CHAR	6	TF110
DIVEQCS	Subitem for divestiture revenue from equity method		FC_DIVEQCS	CHAR	20	TF115
ROLE_ID_DIV_NCI_PL_D	Role Attribute ID for Minorities I/S Divestiture (Debit)		FINCS_ROLE_ID_DIV_NCI_PL_D	NUMC	6	TF107A
ROLE_VAL_ID_DIV_NCI_PL_D	Role Attrib. ValueID for Minorities I/S Divestiture (debit)		FINCS_ROLE_VAL_ID_DIV_NCI_PL_D	NUMC	8	TF107AV
DIVMIDI	Item: Expense for divestitures, minority share		FC_DIVMIDI	CHAR	20	TF100
DIVMIDT	Subitem category: Minority share of losses from divestitures		FC_DIVMIDT	CHAR	6	TF110
DIVMIDS	Subitem: Minority share of losses from divestitures		FC_DIVMIDS	CHAR	20	TF115
ROLE_ID_DIV_NCI_PL_C	Role Attribute ID for Minorities I/S Divestiture (Credit)		FINCS_ROLE_ID_DIV_NCI_PL_C	NUMC	6	TF107A
ROLE_VAL_ID_DIV_NCI_PL_C	Role Attrib. ValueID for Minorities I/S Divestiture (credit)		FINCS_ROLE_VAL_ID_DIV_NCI_PL_C	NUMC	8	TF107AV
DIVMICI	Item: Revenue from divestitures, minority share		FC_DIVMICI	CHAR	20	TF100
DIVMICT	Subitem category: Minority share of gains from divestitures		FC_DIVMICT	CHAR	6	TF110
DIVMICS	Subitem: Minority share of gains from divestitures		FC_DIVMICS	CHAR	20	TF115
DIVITEM	Clearing item for transaction currency difference split		FC_DIVITEM	CHAR	20	TF100
GPCNT1	FS item for group share		FC_GPCNT1I	CHAR	20	TF100
GPCNT2	FS item for group share in voting stock		FC_GPCNT2I	CHAR	20	TF100
GPCNT3	Item for group share in non-voting stock		FC_GPCNT3I	CHAR	20	TF100
GPCNT4	Item for group share in annual net income		FC_GPCNT4I	CHAR	20	TF100
GPCNT5	Item for group share - direct investment		FC_GPCNT5I	CHAR	20	TF100
GPCNT6	Direct Investment Item		FC_GPCNT6I	CHAR	20
INVEXT	Third-party Investment		FC_INVEXT	CHAR	20	TF100
FGWBEG	Full Goodwill at Beginning of Period		FC_FGWBEG	CHAR	20	TF100
FGWEND	Full Goodwill at End of Period		FC_FGWEND	CHAR	20	TF100
GWRESI	Item: Appropriations for Goodwill		FC_GWRESI	CHAR	20	TF100
GWREST	Subitem Category: Appropriations for Goodwill		FC_GWREST	CHAR	6	TF110
GWRESS	Subitem: Appropriations for Goodwill		FC_GWRESS	CHAR	20	TF115
GWTADI	Item: Currency Translation for Goodwill		FC_GWTADI	CHAR	20	TF100
GWTADT	Subitem Category: Currency Translation for Goodwill		FC_GWTADT	CHAR	6	TF110
GWTADS	Subitem: Currency Translation for Goodwill		FC_GWTADS	CHAR	20	TF115
NIGWAQI	Item for goodwill accum.amortization item/neg. inv. BV		FC_NIGWAQI	CHAR	20	TF100
NIGWAQT	Subitem cat. goodwill accum.amortization/neg. investment BV		FC_NIGWAQT	CHAR	6	TF110
NIGWAQS	Subitem goodwill accum.amortization/negative investment BV		FC_NIGWAQS	CHAR	20	TF115
NIGWAMI	Goodwill amortization item / negative investment book value		FC_NIGWAMI	CHAR	20	TF100
NIGWAMT	SI cat. for goodwill amortization/neg. investment book value		FC_NIGWAMT	CHAR	6	TF110
NIGWAMS	Subitem for Goodwill amortization/neg. investement bookvalue		FC_NIGWAMS	CHAR	20	TF115
ITBAG	Balancing adjustment item for bus. area/profit center cons		FC_ITBAG	CHAR	20	TF100
PIWDI	Item for Investment Amortization		FC_PIWDI	CHAR	20	TF100
PIWDT	Subitem Category for Investment Amortization		FC_PIWDT	CHAR	6	TF110
PIWDS	Subitem for Investment Amortization		FC_PIWDS	CHAR	20	TF115
PIWUI	Item for Investment Writeup		FC_PIWUI	CHAR	20	TF100
PIWUT	Subitem Category for Investment Writeup		FC_PIWUT	CHAR	6	TF110
PIWUS	Subitem for Investment Writeup		FC_PIWUS	CHAR	20	TF115
LDTEQI	Equity Item for Legacy Data Transfer		FC_LDTEQI	CHAR	20	TF100
LDTEQT	Subitem Category for Legacy Data Transfer		FC_LDTEQT	CHAR	6	TF110
LDTEQS	Subitem for Legacy Data Transfer		FC_LDTEQS	CHAR	20	TF115
USEL_ID_INVESTMENT	Selection ID for Investment Accounts		FINCS_USEL_ID_INVESTMENT	CHAR	64	FINCS_USEL
USEL_ID_EQUITY	Selection ID for Equity Accounts		FINCS_USEL_ID_EQUITY	CHAR	64	FINCS_USEL
USEL_ID_OCI	Selection ID for Other Comprehensive Income		FINCS_USEL_ID_OCI	CHAR	64	FINCS_USEL
USEL_ID_DIVIDENDS	Selection ID for Dividends Accounts		FINCS_USEL_ID_DIVIDENDS	CHAR	64	FINCS_USEL