TF602 - C/I Methods: Cons Chart of Accounts-Based Settings

C/I Methods: Cons Chart of Accounts-Based Settings information is stored in SAP table TF602.
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 TF602

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
ITCLG	Consolidation Chart of Accounts	X	FC_ITCLG	CHAR	4	TF120
COIMETH	Method	X	FC_CMETH	CHAR	10	TF600
.INCLUDE				FC06_S_TF602_692_NKEY	0
ROLE_ID_GOODWILL_ACQ	Role Attribute ID for Goodwill Acquisition		FINCS_ROLE_ID_GOODWILL_ACQ	NUMC	6	TF107A
ROLE_VAL_ID_GOODWILL_ACQ	Role Attribute Value ID for Goodwill Acquisition		FINCS_ROLE_VAL_ID_GOODWILL_ACQ	NUMC	8	TF107AV
GWAAQDI	Item for the acquisition cost of goodwill		FC_GWAAQDI	CHAR	20	TF100
GWAAQDT	Subitem category for the acquisition cost of goodwill		FC_GWAAQDT	CHAR	6	TF110
GWAAQDS	Subitem for the acquisition cost of goodwill		FC_GWAAQDS	CHAR	20	TF115
GWAAQCTPYS	Subitem Goodwill Amortization CTD Orig.Cost, Opening Balance		FC_GWAAQCTPYS	CHAR	20	TF115
GWAAQCTCYS	Subitem Goodwill Amortization CTD Orig.Cost, Current Year		FC_GWAAQCTCYS	CHAR	20	TF115
ROLE_ID_GOODWILL_OFA	Role Attribute ID for Goodwill Offset (Amortization)		FINCS_ROLE_ID_GOODWILL_OFA	NUMC	6	TF107A
ROLE_VAL_ID_GOODWILL_OFA	Role Attribute Value ID for Goodwill Offset (Amortization)		FINCS_ROLE_VAL_ID_GOODWILL_OFA	NUMC	8	TF107AV
GWAOFFSDI	Offsetting Item, Goodwill Amortization, Acquisition Cost		FC_GWAOFFSDI	CHAR	20	TF100
GWAOFFSDT	Subitem Categ.: Offsetting Entry, Goodwill Amort., Acq.Cost		FC_GWAOFFSDT	CHAR	6	TF110
GWAOFFSDS	Subitem: Offsetting Entry, Goodwill Amort., Acq.Cost, Debit		FC_GWAOFFSDS	CHAR	20	TF115
GWAOFFSCS	Subitem: Offsetting Entry, Goodwill Amort., Acq.Cost, Credit		FC_GWAOFFSCS	CHAR	20	TF115
ROLE_ID_GOODWILL_DEP	Role Attribute ID for Goodwill Depreciation		FINCS_ROLE_ID_GOODWILL_DEP	NUMC	6	TF107A
ROLE_VAL_ID_GOODWILL_DEP	Role Attribute Value ID for Goodwill Depreciation		FINCS_ROLE_VAL_ID_GOODWILL_DEP	NUMC	8	TF107AV
GWAAQCI	Item for the accumulated amortization of goodwill		FC_GWAAQCI	CHAR	20	TF100
GWAAQCT	Subitem category for accumulated amortization of goodwill		FC_GWAAQCT	CHAR	6	TF110
GWADPCS	Subitem for the amortization of goodwill		FC_GWADPCS	CHAR	20	TF115
GWADPDS	Subitem for writeups of goodwill		FC_GWADPDS	CHAR	20	TF115
GWADPCTPYS	Subitem Goodwill Amortization CTD Val.Allow., Opening Bal.		FC_GWADPCTPYS	CHAR	20	TF115
GWADPCTCYS	Subitem Goodwill Amortization CTD Val.Allow., Current Year		FC_GWADPCTCYS	CHAR	20	TF115
ROLE_ID_GOODWILL_PL	Role Attribute ID for Goodwill Amortization		FINCS_ROLE_ID_GOODWILL_PL	NUMC	6	TF107A
ROLE_VAL_ID_GOODWILL_PL	Role Attribute Value ID for Goodwill Amortization		FINCS_ROLE_VAL_ID_GOODWILL_PL	NUMC	8	TF107AV
GWAAMDI	Item for the amortization of goodwill		FC_GWAAMDI	CHAR	20	TF100
GWAAMDT	Subitem category for the amortization of goodwill		FC_GWAAMDT	CHAR	6	TF110
GWAAMDS	Subitem for the amortization of goodwill		FC_GWAAMDS	CHAR	20	TF115
ROLE_ID_GOODWILL_WU	Role Attribute ID for Goodwill Writeup		FINCS_ROLE_ID_GOODWILL_WU	NUMC	6	TF107A
ROLE_VAL_ID_GOODWILL_WU	Role Attribute Value ID for Goodwill Writeup		FINCS_ROLE_VAL_ID_GOODWILL_WU	NUMC	8	TF107AV
GWAAMCI	Item for goodwill writeups		FC_GWAAMCI	CHAR	20	TF100
GWAAMCT	Subitem category for goodwill writeups		FC_GWAAMCT	CHAR	6	TF110
GWAAMCS	Subitem for writeups of goodwill		FC_GWAAMCS	CHAR	20	TF115
GWASTAT	Item for Goodwill Val.Allowances: Amortization, Statistical		FC_GWASTAT	CHAR	20	TF100
GWASTATCT	Item Goodwill Amortization CTD, Statistical		FC_GWASTATCT	CHAR	20	TF100
GWASTATOFFS	Offsetting Item, Goodwill Amortization, Statistical		FC_GWASTATOFFS	CHAR	20	TF100
GWRAQDI	Bal.sheet item: periodic reduction of goodwill		FC_GWRAQDI	CHAR	20	TF100
GWRAQDT	Subitem category for B/S item for periodic reduction of GW		FC_GWRAQDT	CHAR	6	TF110
GWRAQDS	Subitem for periodic reduction of goodwill - acquisition		FC_GWRAQDS	CHAR	20	TF115
GWRAQCS	Subitem for periodic reduction of goodwill - divestiture		FC_GWRAQCS	CHAR	20	TF115
GWROFFSDI	Offset.Item: Goodwill Periodic Reduction, Acquisition Cost		FC_GWROFFSDI	CHAR	20	TF100
GWROFFSDT	Subitem Cat.: Offset.Entry, Goodwill Periodic Reduction, APC		FC_GWROFFSDT	CHAR	6	TF110
GWROFFSDS	Subitem: Offset.Entry, Goodwill Periodic Reduction, Debit		FC_GWROFFSDS	CHAR	20	TF115
GWROFFSCS	Subitem: Offset.Entry, Goodwill Periodic Reduction, Credit		FC_GWROFFSCS	CHAR	20	TF115
GWRAMDI	Item for periodic reduction of goodwill: debits		FC_GWRAMDI	CHAR	20	TF100
GWRAMDT	Subitem category for periodic reduction of goodwill: debits		FC_GWRAMDT	CHAR	6	TF110
GWRAMDS	Subitem for periodic reduction of goodwill: debits		FC_GWRAMDS	CHAR	20	TF115
GWRAMCI	Item for periodic reduction of goodwill: credits		FC_GWRAMCI	CHAR	20	TF100
GWRAMCT	Subitem category for periodic reduction of goodwill: credits		FC_GWRAMCT	CHAR	6	TF110
GWRAMCS	Subitem for periodic reduction of goodwill: credits		FC_GWRAMCS	CHAR	20	TF115
GWRSTAT	Item for Goodwill Val.Allow.: Periodic Reduction, Stat.		FC_GWRSTAT	CHAR	20	TF100
GWRSTATOFFS	Offsetting Item: Goodwill Periodic Reduction, Statistical		FC_GWRSTATOFFS	CHAR	20	TF100
ROLE_ID_GOODWILL_ELI	Role Attribute ID for Goodwill Elimination		FINCS_ROLE_ID_GOODWILL_ELI	NUMC	6	TF107A
ROLE_VAL_ID_GOODWILL_ELI	Role Attribute Value ID for Goodwill Elimination		FINCS_ROLE_VAL_ID_GOODWILL_ELI	NUMC	8	TF107AV
GWDAQDI	Item for the direct elimination of goodwill		FC_GWDAQDI	CHAR	20	TF100
GWDAQDT	Subitem category for the direct elimination of goodwill		FC_GWDAQDT	CHAR	6	TF110
GWDAQDS	Subitem for the direct elimination of goodwill		FC_GWDAQDS	CHAR	20	TF115
ROLE_ID_GOODWILL_OFE	Role Attribute ID for Goodwill Offset (Elimination)		FINCS_ROLE_ID_GOODWILL_OFE	NUMC	6	TF107A
ROLE_VAL_ID_GOODWILL_OFE	Role Attribute Value ID for Goodwill Offset (Elim.)		FINCS_ROLE_VAL_ID_GOODWILL_OFE	NUMC	8	TF107AV
GWDOFFSDI	Offset.Item, Goodwill Direct Elimination, Acquisition Cost		FC_GWDOFFSDI	CHAR	20	TF100
GWDOFFSDT	Subitem Cat.: Offset.Entry, Goodwill Direct Elimination, APC		FC_GWDOFFSDT	CHAR	6	TF110
GWDOFFSDS	Subitem: Offset.Entry, Goodwill Direct Elimination, Debit		FC_GWDOFFSDS	CHAR	20	TF115
GWDOFFSCS	Subitem: Offset.Entry, Goodwill Direct Elimination, Credit		FC_GWDOFFSCS	CHAR	20	TF115
GWDSTAT	Item for Goodwill Val.Allow.: Direct Elimination, Stat.		FC_GWDSTAT	CHAR	20	TF100
GWDSTATOFFS	Offsetting Item: Goodwill Direct Elimination, Statistical		FC_GWDSTATOFFS	CHAR	20	TF100
ROLE_ID_BADWILL_ACQ	Role Attribute ID for Negative Goodwill Acquisition		FINCS_ROLE_ID_BADWILL_ACQ	NUMC	6	TF107A
ROLE_VAL_ID_BADWILL_ACQ	Role Attribute Value ID for Negative Goodwill Acquisition		FINCS_ROLE_VAL_ID_BADWILL_ACQ	NUMC	8	TF107AV
NGAAQDI	Item for acquisition cost of negative goodwill		FC_NGAAQDI	CHAR	20	TF100
NGAAQDT	Subitem category for acquisition cost of negative goodwill		FC_NGAAQDT	CHAR	6	TF110
NGAAQDS	Subitem for acquisition cost of negative goodwill		FC_NGAAQDS	CHAR	20	TF115
NGAAMCTPYS	Subitem: Neg. Goodwill Amort., C/T Diff. OC, Opening Balance		FC_NGAAMCTPYS	CHAR	20	TF115
NGAAMCTCYS	Subitem: Neg. Goodwill Amort., C/T Diff. OC Current Year		FC_NGAAMCTCYS	CHAR	20	TF115
ROLE_ID_BADWILL_OFA	Role Attribute ID for Negative Goodwill Offset (Amtzn)		FINCS_ROLE_ID_BADWILL_OFA	NUMC	6	TF107A
ROLE_VAL_ID_BADWILL_OFA	Role Attribute Value ID for Negative Goodwill Offset (Amtzn)		FINCS_ROLE_VAL_ID_BADWILL_OFA	NUMC	8	TF107AV
NGAOFFSDI	Offsetting Item: Negative Goodwill Amortization, Acq.Cost		FC_NGAOFFSDI	CHAR	20	TF100
NGAOFFSDT	Subitem Categ.: Offset.Entry, Negative Goodwill Amort. APC		FC_NGAOFFSDT	CHAR	6	TF110
NGAOFFSDS	Subitem: Offset.Entry, Negative Goodwill Amort. APC, Debit		FC_NGAOFFSDS	CHAR	20	TF115
NGAOFFSCS	Subitem: Offset.Entry, Negative Goodwill Amort. APC, Credit		FC_NGAOFFSCS	CHAR	20	TF115
ROLE_ID_BADWILL_DEP	Role Attribute ID for Negative Goodwill Depreciation		FINCS_ROLE_ID_BADWILL_DEP	NUMC	6	TF107A
ROLE_VAL_ID_BADWILL_DEP	Role Attribute Value ID for Negative Goodwill Depreciation		FINCS_ROLE_VAL_ID_BADWILL_DEP	NUMC	8	TF107AV
NGAAQCI	Item for accumulated amortization of negative goodwill		FC_NGAAQCI	CHAR	20	TF100
NGAAQCT	Subitem category for accum.amortization of negative goodwill		FC_NGAAQCT	CHAR	6	TF110
NGADPCS	Subitem for the amortization of negative goodwill		FC_NGADPCS	CHAR	20	TF115
NGADPDS	Subitem for writeups of negative goodwill		FC_NGADPDS	CHAR	20	TF115
NGADPCTPYS	Subitem: Neg. Goodwill Amort., CTD Val.All., Opening Balance		FC_NGADPCTPYS	CHAR	20	TF115
NGADPCTCYS	Subitem: Neg. Goodwill Amort., CTD Val.Allowance, Curr.Year		FC_NGADPCTCYS	CHAR	20	TF115
ROLE_ID_BADWILL_PL	Role Attribute ID for Negative Goodwill Amortization		FINCS_ROLE_ID_BADWILL_PL	NUMC	6	TF107A
ROLE_VAL_ID_BADWILL_PL	Role Attribute Value ID for Negative Goodwill Amortization		FINCS_ROLE_VAL_ID_BADWILL_PL	NUMC	8	TF107AV
NGAAMDI	Item for the amortization of negative goodwill		FC_NGAAMDI	CHAR	20	TF100
NGAAMDT	Subitem category for amortization of negative goodwill		FC_NGAAMDT	CHAR	6	TF110
NGAAMDS	Subitem for the amortization of negative goodwill		FC_NGAAMDS	CHAR	20	TF115
ROLE_ID_BADWILL_WU	Role Attribute ID for Negative Goodwill Writeup		FINCS_ROLE_ID_BADWILL_WU	NUMC	6	TF107A
ROLE_VAL_ID_BADWILL_WU	Role Attribute Value ID for Negative Goodwill Writeup		FINCS_ROLE_VAL_ID_BADWILL_WU	NUMC	8	TF107AV
NGAAMCI	Item for writeups of negative goodwill		FC_NGAAMCI	CHAR	20	TF100
NGAAMCT	Subitem category for goodwill writeups		FC_NGAAMCT	CHAR	6	TF110
NGAAMCS	Subitem for writeups of negative goodwill		FC_NGAAMCS	CHAR	20	TF115
NGASTAT	Item for Neg.Goodwill Val.Allow.: Amortization, Stat.		FC_NGASTAT	CHAR	20	TF100
NGASTATCT	Item: Negative Goodwill Amortization, C/T Diff, Statistical		FC_NGASTATCT	CHAR	20	TF100
NGASTATOFFS	Offsetting Item: Negative Goodwill Amortization, Statistical		FC_NGASTATOFFS	CHAR	20	TF100
NGRAQDI	B/S item for periodic reduction of negative GW		FC_NGRAQDI	CHAR	20	TF100
NGRAQDT	Subitem cat. for B/S item for periodic reduction of neg. GW		FC_NGRAQDT	CHAR	6	TF110
NGRAQDS	Subitem for periodic reduction of negative GW: acquisitions		FC_NGRAQDS	CHAR	20	TF115
NGRAQCS	Subitem for periodic reduction of negative GW: divestiture		FC_NGRAQCS	CHAR	20	TF115
NGROFFSDI	Offsetting Item: Neg.Goodwill Periodic Reduction, Acq.Cost		FC_NGROFFSDI	CHAR	20	TF100
NGROFFSDT	SI Cat.: Offset.Entry, Neg.Goodwill Periodic Reduct., APC		FC_NGROFFSDT	CHAR	6	TF110
NGROFFSDS	Subitem: Offset.Entry, Neg.Goodwill Periodic Reduct., Debit		FC_NGROFFSDS	CHAR	20	TF115
NGROFFSCS	Subitem: Offset.Entry, Neg.Goodwill Periodic Reduct., Credit		FC_NGROFFSCS	CHAR	20	TF115
NGRAMDI	Item for periodic reduction of negative GW: debits		FC_NGRAMDI	CHAR	20	TF100
NGRAMDT	Subitem cat. for periodic reduction of negative GW: debits		FC_NGRAMDT	CHAR	6	TF110
NGRAMDS	Subitem for periodic reduction of negative goodwill: debits		FC_NGRAMDS	CHAR	20	TF115
NGRAMCI	Item for periodic reduction of negative goodwill: credit		FC_NGRAMCI	CHAR	20	TF100
NGRAMCT	Subitem cat. for periodic reduction of negative GW: credits		FC_NGRAMCT	CHAR	6	TF110
NGRAMCS	Subitem for periodic reduction of negative goodwill: credits		FC_NGRAMCS	CHAR	20	TF115
NGRSTAT	Item for Neg.Goodwill Val.Allow.: Periodic Reduction, Stat.		FC_NGRSTAT	CHAR	20	TF100
NGRSTATOFFS	Offset.Item: Neg.Goodwill Periodic Reduction, Statistical		FC_NGRSTATOFFS	CHAR	20	TF100
ROLE_ID_BADWILL_ELI	Role Attribute ID for Negative Goodwill Elimination		FINCS_ROLE_ID_BADWILL_ELI	NUMC	6	TF107A
ROLE_VAL_ID_BADWILL_ELI	Role Attribute Value ID for Negative Goodwill Elimination		FINCS_ROLE_VAL_ID_BADWILL_ELI	NUMC	8	TF107AV
NGDAQCI	Item for direct elimination of negative goodwill		FC_NGDAQCI	CHAR	20	TF100
NGDAQCT	Subitem category for direct elimination of negative goodwill		FC_NGDAQCT	CHAR	6	TF110
NGDAQCS	Subitem for the direct elimination of negative goodwill		FC_NGDAQCS	CHAR	20	TF115
ROLE_ID_BADWILL_OFE	Role Attribute ID for Negative Goodwill Offset (Elim.)		FINCS_ROLE_ID_BADWILL_OFE	NUMC	6	TF107A
ROLE_VAL_ID_BADWILL_OFE	Role Attribute Value ID for Negative Goodwill Offset (Elim.)		FINCS_ROLE_VAL_ID_BADWILL_OFE	NUMC	8	TF107AV
NGDOFFSDI	Offsetting Item: Neg.Goodwill Direct Elimination, Acq.Cost		FC_NGDOFFSDI	CHAR	20	TF100
NGDOFFSDT	Subitem Cat.: Offset.Entry, Neg.Goodwill Direct Elim., APC		FC_NGDOFFSDT	CHAR	6	TF110
NGDOFFSDS	Subitem: Offsetting Entry, Neg.Goodwill Direct Elim., Debit		FC_NGDOFFSDS	CHAR	20	TF115
NGDOFFSCS	Subitem: Offset.Entry, Neg.Goodwill Direct Elim., Credit		FC_NGDOFFSCS	CHAR	20	TF115
NGDSTAT	Item for Neg.Goodwill Val.Allow.: Direct Elimination, Stat.		FC_NGDSTAT	CHAR	20	TF100
NGDSTATOFFS	Offsetting Item: Neg.Goodwill Direct Elim., Statistical		FC_NGDSTATOFFS	CHAR	20	TF100