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".
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 |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| DIMEN | Dimension | X | FC_DIMEN | CHAR | 4 | TF150 |
| COILV | Calculation base for the consolidation of investments | FC_COILV | CHAR | 2 | ||
| INVVAL | Location of investment holdings values | FC_INVVAL | CHAR | 2 | ||
| EQUVAL | Location of equity data | FC_EQUVAL | CHAR | 2 | ||
| EQIVAL | Location of data for subsequent equity consolidation | FC_EQIVAL | CHAR | 2 | ||
| ESHFLG | Net display of equity aging report | FC_ESHFLG | CHAR | 2 | ||
| ESHSIT | Subitem category for investee equity | FC_ESHSIT | CHAR | 6 | TF110 | |
| ESHMDS | Debits subitem for minority interest | FC_ESHMDS | CHAR | 20 | TF115 | |
| ESHMCS | Credits subitem for minority interest | FC_ESHMCS | CHAR | 20 | TF115 | |
| NIPDFLG | Affect net income when posting partial divestitures | FC_NIPDFLG | CHAR | 2 | ||
| NIIDFLG | Affect net income when reducing indirect investments | FC_NIIDFLG | CHAR | 2 | ||
| ASSDT | Doc. type assignment | FC_ASSDT | CHAR | 2 | ||
| PUACHK | Validation of Push-down Goodwill | FC_PUACHK | NUMC | 2 | ||
| XRINDGWBS | Goodwill in Local Crcy: Exchange Rate Ind., Balance Sheet | FC_XRINDGWBS | CHAR | 2 | TF420 | |
| XRINDGWIS | Goodwill in Local Crcy: Exchange Rate Ind., Income Statement | FC_XRINDGWIS | CHAR | 2 | TF420 | |
| CTKEYGWIS | Goodwill in Local Crcy: Currency Trl. Key, Income Statement | FC_CTKEYGWIS | CHAR | 2 | ||
| GWTBEGFLG | Currency Translation for Goodwill at Beginning of Period | FC_GWTBEGFLG | CHAR | 2 | ||
| GWPROCDA | Treatment of Goodwill in Increases in Direct Investment | FC_GWPROCDA | CHAR | 2 | ||
| GWPROCIA | Treatment of Goodwill in Increases in Indirect Investment | FC_GWPROCIA | CHAR | 2 | ||
| NGPROCDA | Neg.GW Treatment in Incr.in Direct Invest.(exc. First Cons) | FC_NGPROCDA | CHAR | 2 | ||
| NGPROCIA | Neg.GW Treatment in Increase in Indirect Investment | FC_NGPROCIA | CHAR | 2 | ||
| LDTYR | Fiscal Year of Legacy Data Transfer | FC_LDTYR | NUMC | 8 | ||
| LDTPE | Period of Legacy Data Transfer | FC_LDTPE | NUMC | 6 | ||
| .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 |