TF600 - Consolidation of Investments Methods
Consolidation of Investments Methods information is stored in SAP table TF600.
It is part of development package FC06_UC in software component EC-CS. This development package consists of objects that can be grouped under "SAP Consolidation: Consolidation of Investments".
It is part of development package FC06_UC in software component EC-CS. This development package consists of objects that can be grouped under "SAP Consolidation: Consolidation of Investments".
Fields for table TF600
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
DIMEN | Dimension | X | FC_DIMEN | CHAR | 4 | TF150 |
COIMETH | Method | X | FC_CMETH | CHAR | 10 | TF550 |
COITP | Accounting technique for the consolidation of investments | FC_COITP | CHAR | 2 | ||
USGAAP | Calculate acquisitions with direct shares/group shares | FC_USGAAP | CHAR | 2 | ||
GWPROC | Treatment of Goodwill | FC_GWPROC | CHAR | 2 | ||
NGPROC | Treatment of negative goodwill | FC_NGPROC | CHAR | 2 | ||
GWLCFLG | Carry Goodwill in Local Currency | FC_GWLCFLG | CHAR | 2 | ||
GWIEFLG | Post Goodwill at Investee Unit | FC_GWIEFLG | CHAR | 2 | ||
HIREXC | Exception for fair value adjustments | FC_HIREXC | CHAR | 2 | ||
GWNEXC | Exception Goodwill Extraordinary Amortization | FC_GWNEXC | CHAR | 2 | ||
GWAEXC | Exception Goodwill Ordinary Amortization | FC_GWAEXC | CHAR | 2 | ||
GWWEXC | Exception for Direct Writeoff of Goodwill | FC_GWWEXC | CHAR | 2 | ||
GWDEXC | Exception for direct elimination of goodwill | FC_GWDEXC | CHAR | 2 | ||
GWREXC | Exception for periodic reduction of goodwill | FC_GWREXC | CHAR | 2 | ||
NGNEXC | Exception Negative Goodwill Extraordinary Amortization | FC_NGNEXC | CHAR | 2 | ||
NGAEXC | Exception Negative Goodwill Ordinary Amortization | FC_NGAEXC | CHAR | 2 | ||
NGWEXC | Exception for Direct Writeoff of Negative Goodwill | FC_NGWEXC | CHAR | 2 | ||
NGDEXC | Exception for direct elimination of negative goodwill | FC_NGDEXC | CHAR | 2 | ||
NGREXC | Exception for periodic reduction of negative goodwill | FC_NGREXC | CHAR | 2 | ||
NEQEXC | Exception for Negative Stockholders' Equity | FC_NEQEXC | CHAR | 2 | ||
.INCLUDE | FC06_S_TF600_691_NKEY | 0 | ||||
NINVFLG | Enable negative investments | FC_NINVFLG | CHAR | 2 | ||
NMINFLG | No calculation of minority interest | FC_NMINFLG | CHAR | 2 | ||
HRREV | Procedure for eliminating hidden reserves/contingencies(FVA) | FC_HRREV | CHAR | 2 | ||
HRSHA | Scope of elimination of hidden reserves/contingencies | FC_HRSHA | CHAR | 2 | ||
HRSITYP | Subitem category for hidden reserves (fair value adjustment) | FC_HRSITYP | CHAR | 6 | TF110 | |
HRAQDSI | Subitem for transferring hidden reserves (fair value adj.) | FC_HRAQDSI | CHAR | 20 | TF115 | |
HRDPCSI | Subitem for amortization of hidden reserves (fair value adj) | FC_HRDPCSI | CHAR | 20 | TF115 | |
HRDPDSI | Subitem for writeups of hidden reserves (fair value adj.) | FC_HRDPDSI | CHAR | 20 | TF115 | |
NHSITYP | Subitem category for hidden contingencies (fair value adj.) | FC_NHSITYP | CHAR | 6 | TF110 | |
NHAQCSI | Subitem for transferring hidden contingencies (fair val.adj) | FC_NHAQCSI | CHAR | 20 | TF115 | |
NHDPDSI | Subitem for changes to hidden contingencies - debit | FC_NHDPDSI | CHAR | 20 | TF115 | |
NHDPCSI | Subitem for changes to hidden contingencies - credit | FC_NHDPCSI | CHAR | 20 | TF115 | |
GWAYR | Life of goodwill amortization in years | FC_GWAYR | NUMC | 4 | ||
GWAPE | Life of goodwill amortization in months | FC_GWAPE | NUMC | 6 | ||
GWABG | Start date for the amortization of new goodwill | FC_GWABG | CHAR | 2 | ||
GWARFLG | Amortize new goodwill over remaining life | FC_GWARFLG | CHAR | 2 | ||
GWALFLG | Threshold value for the amortization of goodwill | FC_GWALFLG | CHAR | 2 | ||
GWALVAL | Threshold value for the amortization of goodwill | FC_GWALVAL | CURR | 12 | ||
GWALCUR | Group currency for threshold for goodwill amortization | FC_GWALCUR | CUKY | 10 | TCURC | |
GWAMETH | Amortization method | FC_DEPMETH | NUMC | 2 | ||
GWRYR | Life of the periodic reduction of goodwill - years | FC_GWRYR | NUMC | 4 | ||
GWRPE | Life of periodic reduction of goodwill - months | FC_GWRPE | NUMC | 6 | ||
GWRBG | Beginning date of the periodic reduction of new goodwill | FC_GWRBG | CHAR | 2 | ||
GWRRFLG | Reduce the new goodwill over its remaining life | FC_GWRRFLG | CHAR | 2 | ||
GWRLFLG | Threshold value for the periodic reduction of goodwill | FC_GWRLFLG | CHAR | 2 | ||
GWRLVAL | Threshold value for the periodic reduction of goodwill | FC_GWRLVAL | CURR | 12 | ||
GWRLCUR | Group currency for threshold for periodic reduction of GW | FC_GWRLCUR | CUKY | 10 | TCURC | |
GWRMETH | Amortization method | FC_DEPMETH | NUMC | 2 | ||
NGAYR | Life of amortization of negative goodwill in years | FC_NGAYR | NUMC | 4 | ||
NGAPE | Life of amortization of negative goodwill in months | FC_NGAPE | NUMC | 6 | ||
NGABG | Beginning date of amortization of new negative goodwill | FC_NGABG | CHAR | 2 | ||
NGARFLG | Amortization of new negative goodwill over remain. life | FC_NGARFLG | CHAR | 2 | ||
NGALFLG | Threshold for amortization of negative goodwill | FC_NGALFLG | CHAR | 2 | ||
NGALVAL | Threshold for amortization of negative goodwill | FC_NGALVAL | CURR | 12 | ||
NGALCUR | Group currency f. threshold of neg. goodwill amortization | FC_NGALCUR | CUKY | 10 | TCURC | |
NGAMETH | Amortization method | FC_DEPMETH | NUMC | 2 | ||
NGRYR | Life of periodic reduction of negative goodwill - years | FC_NGRYR | NUMC | 4 | ||
NGRPE | Life of periodic reduction of negative goodwill - months | FC_NGRPE | NUMC | 6 | ||
NGRBG | Beginning date of the reduction of new negative goodwill | FC_NGRBG | CHAR | 2 | ||
NGRRFLG | Reduce new negative goodwill over its remaining life | FC_NGRRFLG | CHAR | 2 | ||
NGRLFLG | Threshold for periodic reduction of negative goodwill | FC_NGRLFLG | CHAR | 2 | ||
NGRLVAL | Threshold for periodic reduction of negative goodwill | FC_NGRLVAL | CURR | 12 | ||
NGRLCUR | Group currency of threshold for periodic reduction of neg.GW | FC_NGRLCUR | CUKY | 10 | TCURC | |
NGRMETH | Amortization method | FC_DEPMETH | NUMC | 2 |