TF635A - Goodwill/Neg.Goodwill

Goodwill/Neg.Goodwill information is stored in SAP table TF635A.
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 TF635A

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
GWAVS	Consolidation Version	X	FC_RVERS	CHAR	6	TF200
CONGR	Consolidation Group	X	FC_CONGR	CHAR	36	TF180
COICU	Investee Unit	X	FC_COICU	CHAR	36	TF160
CYEAR	Fiscal year	X	FC_RYEAR	NUMC	8
CPERI	Period	X	FC_PERID	NUMC	6
BUNIT	Consolidation Unit	X	FC_BUNIT	CHAR	36	TF160
BUPTR	Partner Unit	X	FC_BUPTR	CHAR	36	TF160
COIAC	Consolidation of Investments Activity	X	FC_COIAC	CHAR	4
COINR	Consolidation of Investments Activity Number	X	FC_COINR	CHAR	20
AYEAR	Year of incurrence of the amount to be amortized/depreciated	X	FC_AYEAR	NUMC	8
APERI	Period of incurrence of the amount to be amortized/depr'd	X	FC_APERI	NUMC	6
PGFLG	Push-down Goodwill	X	FC_PGFLG	CHAR	2
SEQNR	Sequence number	X	FC_SEQNR3	NUMC	6
.INCLUDE	NKEY			FC06_S_TF635_A_NKEY	0
BYEAR	Beginning year of amortization/depreciation		FC_BYEAR	NUMC	8
BPERI	Beginning period of amortization/depreciation		FC_BPERI	NUMC	6
DDYRS	Life of depreciation (amortization) in years		FC_DDYRS	NUMC	8
DDPER	Life of depreciation (amortization) in months		FC_DDPER	NUMC	6
LCGWFLG	Goodwill Entry Carried in Local Currency		FC_LCGWFLG	CHAR	2
LCKEYIE	Local Currency Key of Investee Unit		FC_LCKEYIE	CUKY	10	TCURC
LCVALAP	Original Book Value (LC)		FC_LCVALAP	CURR	12
VALAP	Original Book Value (GC)		FC_VALAP	CURR	12
LCVALK0	Original Book Value, Prior Year (LC)		FC_LCVALK0	CURR	12
GCVALK0	Original Book Value, Prior Year (GC)		FC_GCVALK0	CURR	12
LCVALK1	Divestiture of Original Book Value, Prior Year (LC)		FC_LCVALK1	CURR	12
GCVALK1	Divestiture of Original Book Value, Prior Year (GC)		FC_GCVALK1	CURR	12
GCVALK2	C/T Difference from Original Cost Prior Year in Prior Year		FC_GCVALK2	CURR	12
LCVALN1	Valuation Allowance in Income Statement, Prior Year (LC)		FC_LCVALN1	CURR	12
GCVALN1	Valuation Allowance in Income Statement, Prior Year (GC)		FC_GCVALN1	CURR	12
GCVALN2	C/T Difference from VA I/S Prior Year in Prior Year		FC_GCVALN2	CURR	12
LCVALDP	Accumulated Adjustment of OC from Divest.fr.Prior Per. (LC)		FC_LCVALDP	CURR	12
VALDP	Acc.Adjustment of Orig.Cost for Divest. in Pr.Periods (GC)		FC_VALDP	CURR	12
GCVALK3	C/T Difference from Orig.Cost Prior Year in Prior Periods		FC_GCVALK3	CURR	12
GCVALL3	C/T Difference from Orig.Cost Current Year in Prior Periods		FC_GCVALL3	CURR	12
GCVALM3	Divestiture of C/T Difference Original Cost in Prior Periods		FC_GCVALM3	CURR	12
GCVALM1	C/T Difference from Divestiture Orig.Cost in Prior Periods		FC_GCVALM1	CURR	12
LCVALV1	Valuation Allowance in Prior Periods (LC)		FC_LCVALV1	CURR	12
GCVALV1	Valuation Allowance in Prior Periods (GC)		FC_GCVALV1	CURR	12
LCVALD0	Divest. of Val.Allowance Prior Year in Prior Periods (LC)		FC_LCVALD0	CURR	12
GCVALD0	Div. of Valuation Allow., Prior Year in Prior Periods (GC)		FC_GCVALD0	CURR	12
LCVALD1	Divest. of Val.Allowance Curr. Year in Prior Periods (LC)		FC_LCVALD1	CURR	12
GCVALD1	Div. of Valuation Allow., Current Year in Prior Periods (GC)		FC_GCVALD1	CURR	12
GCVALN3	C/T Difference from VA I/S Prior Year in Prior Periods		FC_GCVALN3	CURR	12
GCVALV3	C/T Difference B/S-I/S from Val.Allowance in Prior Periods		FC_GCVALV3	CURR	12
GCVALD3	C/T Difference from Divestiture Val.Allow. in Prior Periods		FC_GCVALD3	CURR	12
LCVALBG	Beginning Book Value (Local Currency)		FC_LCVALBG	CURR	12
VALBG	Beginning Book Value (GC)		FC_VALBG	CURR	12
LCVALDA	Accumulated Adjustment of OC from Divest.in Curr. Per. (LC)		FC_LCVALDA	CURR	12
VALDA	Acc. Adjustment of Orig.Cost for Divest. in Curr.Period(GC)		FC_VALDA	CURR	12
GCVALK4	C/T Difference from Orig.Cost Prior Year in Current Period		FC_GCVALK4	CURR	12
GCVALL4	C/T Difference from Orig.Cost Current Year in Current Period		FC_GCVALL4	CURR	12
GCVALM4	Divestiture of C/T Difference Original Cost in Curr.Period		FC_GCVALM4	CURR	12
GCVALM2	C/T Difference from Divestiture Orig.Cost in Current Period		FC_GCVALM2	CURR	12
LCVALDN	Amortization Amount, Ordinary (LC)		FC_LCVALDN	CURR	12
VALDN	Amortization Amount, Ordinary (GC)		FC_VALDN	CURR	12
LCVALDE	Amortization Amount, Extraordinary (LC)		FC_LCVALDE	CURR	12
VALDE	Amortization Amount, Extraordinary (GC)		FC_VALDE	CURR	12
LCVALWU	Writeup (LC)		FC_LCVALWU	CURR	12
VALWU	Writeup (GC)		FC_VALWU	CURR	12
GCVALV2	C/T Difference I/S from Val.Allowance in Current Period		FC_GCVALV2	CURR	12
LCVALDD	Accumulated Adjustment from Divest. in Current Period (LC)		FC_LCVALDD	CURR	12
VALDD	Accumulated Amortization for Divestiture in Curr.Period(GC)		FC_VALDD	CURR	12
LCVALD2	Divest. of Val.Allowance Curr. Year in Curr. Period (LC)		FC_LCVALD2	CURR	12
GCVALD2	Div. of Valuation Allow., Current Year in Curr. Period (GC)		FC_GCVALD2	CURR	12
GCVALN4	C/T Difference from VA I/S Prior Year in Current Period		FC_GCVALN4	CURR	12
GCVALV4	C/T Difference B/S-I/S from Val.Allowance in Current Period		FC_GCVALV4	CURR	12
GCVALD4	C/T Difference from Divestiture Val.Allow. in Current Period		FC_GCVALD4	CURR	12
LCVALEN	Ending Book Value (LC)		FC_LCVALEN	CURR	12
VALEN	Ending Book Value (GC)		FC_VALEN	CURR	12
LCVALDJ	Gain of Original Cost from Disposal in Prior Periods, in LC		FC_LCVALDJ	CURR	12
GCVALDJ	Gain of Original Cost from Disposal in Prior Periods, in GC		FC_GCVALDJ	CURR	12
LCVALDI	Gain of Original Cost from Disposal in Current Period, in LC		FC_LCVALDI	CURR	12
GCVALDI	Gain of Original Cost from Disposal in Current Period, in GC		FC_GCVALDI	CURR	12
NGFLG	Negative goodwill		FC_NGFLG	CHAR	2
MLFLG	Manual entry		FC_MLFLG	CHAR	2
GWPROC	Treatment of Goodwill		FC_GWPROC	CHAR	2