TF691 - C/I - Global Settings

C/I - Global Settings information is stored in SAP table TF691.
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 TF691

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
DIMENDimensionXFC_DIMENCHAR4TF150
COILVCalculation base for the consolidation of investmentsFC_COILVCHAR2
INVVALLocation of investment holdings valuesFC_INVVALCHAR2
EQUVALLocation of equity dataFC_EQUVALCHAR2
EQIVALLocation of data for subsequent equity consolidationFC_EQIVALCHAR2
ESHFLGNet display of equity aging reportFC_ESHFLGCHAR2
ESHSITSubitem category for investee equityFC_ESHSITCHAR6TF110
ESHMDSDebits subitem for minority interestFC_ESHMDSCHAR20TF115
ESHMCSCredits subitem for minority interestFC_ESHMCSCHAR20TF115
NIPDFLGAffect net income when posting partial divestituresFC_NIPDFLGCHAR2
NIIDFLGAffect net income when reducing indirect investmentsFC_NIIDFLGCHAR2
ASSDTDoc. type assignmentFC_ASSDTCHAR2
PUACHKValidation of Push-down GoodwillFC_PUACHKNUMC2
XRINDGWBSGoodwill in Local Crcy: Exchange Rate Ind., Balance SheetFC_XRINDGWBSCHAR2TF420
XRINDGWISGoodwill in Local Crcy: Exchange Rate Ind., Income StatementFC_XRINDGWISCHAR2TF420
CTKEYGWISGoodwill in Local Crcy: Currency Trl. Key, Income StatementFC_CTKEYGWISCHAR2
GWTBEGFLGCurrency Translation for Goodwill at Beginning of PeriodFC_GWTBEGFLGCHAR2
GWPROCDATreatment of Goodwill in Increases in Direct InvestmentFC_GWPROCDACHAR2
GWPROCIATreatment of Goodwill in Increases in Indirect InvestmentFC_GWPROCIACHAR2
NGPROCDANeg.GW Treatment in Incr.in Direct Invest.(exc. First Cons)FC_NGPROCDACHAR2
NGPROCIANeg.GW Treatment in Increase in Indirect InvestmentFC_NGPROCIACHAR2
LDTYRFiscal Year of Legacy Data TransferFC_LDTYRNUMC8
LDTPEPeriod of Legacy Data TransferFC_LDTPENUMC6
.INCLUDEFC06_S_TF600_691_NKEY0
NINVFLGEnable negative investmentsFC_NINVFLGCHAR2
NMINFLGNo calculation of minority interestFC_NMINFLGCHAR2
HRREVProcedure for eliminating hidden reserves/contingencies(FVA)FC_HRREVCHAR2
HRSHAScope of elimination of hidden reserves/contingenciesFC_HRSHACHAR2
HRSITYPSubitem category for hidden reserves (fair value adjustment)FC_HRSITYPCHAR6TF110
HRAQDSISubitem for transferring hidden reserves (fair value adj.)FC_HRAQDSICHAR20TF115
HRDPCSISubitem for amortization of hidden reserves (fair value adj)FC_HRDPCSICHAR20TF115
HRDPDSISubitem for writeups of hidden reserves (fair value adj.)FC_HRDPDSICHAR20TF115
NHSITYPSubitem category for hidden contingencies (fair value adj.)FC_NHSITYPCHAR6TF110
NHAQCSISubitem for transferring hidden contingencies (fair val.adj)FC_NHAQCSICHAR20TF115
NHDPDSISubitem for changes to hidden contingencies - debitFC_NHDPDSICHAR20TF115
NHDPCSISubitem for changes to hidden contingencies - creditFC_NHDPCSICHAR20TF115
GWAYRLife of goodwill amortization in yearsFC_GWAYRNUMC4
GWAPELife of goodwill amortization in monthsFC_GWAPENUMC6
GWABGStart date for the amortization of new goodwillFC_GWABGCHAR2
GWARFLGAmortize new goodwill over remaining lifeFC_GWARFLGCHAR2
GWALFLGThreshold value for the amortization of goodwillFC_GWALFLGCHAR2
GWALVALThreshold value for the amortization of goodwillFC_GWALVALCURR12
GWALCURGroup currency for threshold for goodwill amortizationFC_GWALCURCUKY10TCURC
GWAMETHAmortization methodFC_DEPMETHNUMC2
GWRYRLife of the periodic reduction of goodwill - yearsFC_GWRYRNUMC4
GWRPELife of periodic reduction of goodwill - monthsFC_GWRPENUMC6
GWRBGBeginning date of the periodic reduction of new goodwillFC_GWRBGCHAR2
GWRRFLGReduce the new goodwill over its remaining lifeFC_GWRRFLGCHAR2
GWRLFLGThreshold value for the periodic reduction of goodwillFC_GWRLFLGCHAR2
GWRLVALThreshold value for the periodic reduction of goodwillFC_GWRLVALCURR12
GWRLCURGroup currency for threshold for periodic reduction of GWFC_GWRLCURCUKY10TCURC
GWRMETHAmortization methodFC_DEPMETHNUMC2
NGAYRLife of amortization of negative goodwill in yearsFC_NGAYRNUMC4
NGAPELife of amortization of negative goodwill in monthsFC_NGAPENUMC6
NGABGBeginning date of amortization of new negative goodwillFC_NGABGCHAR2
NGARFLGAmortization of new negative goodwill over remain. lifeFC_NGARFLGCHAR2
NGALFLGThreshold for amortization of negative goodwillFC_NGALFLGCHAR2
NGALVALThreshold for amortization of negative goodwillFC_NGALVALCURR12
NGALCURGroup currency f. threshold of neg. goodwill amortizationFC_NGALCURCUKY10TCURC
NGAMETHAmortization methodFC_DEPMETHNUMC2
NGRYRLife of periodic reduction of negative goodwill - yearsFC_NGRYRNUMC4
NGRPELife of periodic reduction of negative goodwill - monthsFC_NGRPENUMC6
NGRBGBeginning date of the reduction of new negative goodwillFC_NGRBGCHAR2
NGRRFLGReduce new negative goodwill over its remaining lifeFC_NGRRFLGCHAR2
NGRLFLGThreshold for periodic reduction of negative goodwillFC_NGRLFLGCHAR2
NGRLVALThreshold for periodic reduction of negative goodwillFC_NGRLVALCURR12
NGRLCURGroup currency of threshold for periodic reduction of neg.GWFC_NGRLCURCUKY10TCURC
NGRMETHAmortization methodFC_DEPMETHNUMC2
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