TF692 - Global Chart of Accounts-Based Settings for C/I

Global Chart of Accounts-Based Settings for C/I information is stored in SAP table TF692.
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 TF692

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
DIMENDimensionXFC_DIMENCHAR4TF150
ITCLGConsolidation Chart of AccountsXFC_ITCLGCHAR4TF120
.INCLUDEFC06_S_TF602_692_NKEY0
ROLE_ID_GOODWILL_ACQRole Attribute ID for Goodwill AcquisitionFINCS_ROLE_ID_GOODWILL_ACQNUMC6TF107A
ROLE_VAL_ID_GOODWILL_ACQRole Attribute Value ID for Goodwill AcquisitionFINCS_ROLE_VAL_ID_GOODWILL_ACQNUMC8TF107AV
GWAAQDIItem for the acquisition cost of goodwillFC_GWAAQDICHAR20TF100
GWAAQDTSubitem category for the acquisition cost of goodwillFC_GWAAQDTCHAR6TF110
GWAAQDSSubitem for the acquisition cost of goodwillFC_GWAAQDSCHAR20TF115
GWAAQCTPYSSubitem Goodwill Amortization CTD Orig.Cost, Opening BalanceFC_GWAAQCTPYSCHAR20TF115
GWAAQCTCYSSubitem Goodwill Amortization CTD Orig.Cost, Current YearFC_GWAAQCTCYSCHAR20TF115
ROLE_ID_GOODWILL_OFARole Attribute ID for Goodwill Offset (Amortization)FINCS_ROLE_ID_GOODWILL_OFANUMC6TF107A
ROLE_VAL_ID_GOODWILL_OFARole Attribute Value ID for Goodwill Offset (Amortization)FINCS_ROLE_VAL_ID_GOODWILL_OFANUMC8TF107AV
GWAOFFSDIOffsetting Item, Goodwill Amortization, Acquisition CostFC_GWAOFFSDICHAR20TF100
GWAOFFSDTSubitem Categ.: Offsetting Entry, Goodwill Amort., Acq.CostFC_GWAOFFSDTCHAR6TF110
GWAOFFSDSSubitem: Offsetting Entry, Goodwill Amort., Acq.Cost, DebitFC_GWAOFFSDSCHAR20TF115
GWAOFFSCSSubitem: Offsetting Entry, Goodwill Amort., Acq.Cost, CreditFC_GWAOFFSCSCHAR20TF115
ROLE_ID_GOODWILL_DEPRole Attribute ID for Goodwill DepreciationFINCS_ROLE_ID_GOODWILL_DEPNUMC6TF107A
ROLE_VAL_ID_GOODWILL_DEPRole Attribute Value ID for Goodwill DepreciationFINCS_ROLE_VAL_ID_GOODWILL_DEPNUMC8TF107AV
GWAAQCIItem for the accumulated amortization of goodwillFC_GWAAQCICHAR20TF100
GWAAQCTSubitem category for accumulated amortization of goodwillFC_GWAAQCTCHAR6TF110
GWADPCSSubitem for the amortization of goodwillFC_GWADPCSCHAR20TF115
GWADPDSSubitem for writeups of goodwillFC_GWADPDSCHAR20TF115
GWADPCTPYSSubitem Goodwill Amortization CTD Val.Allow., Opening Bal.FC_GWADPCTPYSCHAR20TF115
GWADPCTCYSSubitem Goodwill Amortization CTD Val.Allow., Current YearFC_GWADPCTCYSCHAR20TF115
ROLE_ID_GOODWILL_PLRole Attribute ID for Goodwill AmortizationFINCS_ROLE_ID_GOODWILL_PLNUMC6TF107A
ROLE_VAL_ID_GOODWILL_PLRole Attribute Value ID for Goodwill AmortizationFINCS_ROLE_VAL_ID_GOODWILL_PLNUMC8TF107AV
GWAAMDIItem for the amortization of goodwillFC_GWAAMDICHAR20TF100
GWAAMDTSubitem category for the amortization of goodwillFC_GWAAMDTCHAR6TF110
GWAAMDSSubitem for the amortization of goodwillFC_GWAAMDSCHAR20TF115
ROLE_ID_GOODWILL_WURole Attribute ID for Goodwill WriteupFINCS_ROLE_ID_GOODWILL_WUNUMC6TF107A
ROLE_VAL_ID_GOODWILL_WURole Attribute Value ID for Goodwill WriteupFINCS_ROLE_VAL_ID_GOODWILL_WUNUMC8TF107AV
GWAAMCIItem for goodwill writeupsFC_GWAAMCICHAR20TF100
GWAAMCTSubitem category for goodwill writeupsFC_GWAAMCTCHAR6TF110
GWAAMCSSubitem for writeups of goodwillFC_GWAAMCSCHAR20TF115
GWASTATItem for Goodwill Val.Allowances: Amortization, StatisticalFC_GWASTATCHAR20TF100
GWASTATCTItem Goodwill Amortization CTD, StatisticalFC_GWASTATCTCHAR20TF100
GWASTATOFFSOffsetting Item, Goodwill Amortization, StatisticalFC_GWASTATOFFSCHAR20TF100
GWRAQDIBal.sheet item: periodic reduction of goodwillFC_GWRAQDICHAR20TF100
GWRAQDTSubitem category for B/S item for periodic reduction of GWFC_GWRAQDTCHAR6TF110
GWRAQDSSubitem for periodic reduction of goodwill - acquisitionFC_GWRAQDSCHAR20TF115
GWRAQCSSubitem for periodic reduction of goodwill - divestitureFC_GWRAQCSCHAR20TF115
GWROFFSDIOffset.Item: Goodwill Periodic Reduction, Acquisition CostFC_GWROFFSDICHAR20TF100
GWROFFSDTSubitem Cat.: Offset.Entry, Goodwill Periodic Reduction, APCFC_GWROFFSDTCHAR6TF110
GWROFFSDSSubitem: Offset.Entry, Goodwill Periodic Reduction, DebitFC_GWROFFSDSCHAR20TF115
GWROFFSCSSubitem: Offset.Entry, Goodwill Periodic Reduction, CreditFC_GWROFFSCSCHAR20TF115
GWRAMDIItem for periodic reduction of goodwill: debitsFC_GWRAMDICHAR20TF100
GWRAMDTSubitem category for periodic reduction of goodwill: debitsFC_GWRAMDTCHAR6TF110
GWRAMDSSubitem for periodic reduction of goodwill: debitsFC_GWRAMDSCHAR20TF115
GWRAMCIItem for periodic reduction of goodwill: creditsFC_GWRAMCICHAR20TF100
GWRAMCTSubitem category for periodic reduction of goodwill: creditsFC_GWRAMCTCHAR6TF110
GWRAMCSSubitem for periodic reduction of goodwill: creditsFC_GWRAMCSCHAR20TF115
GWRSTATItem for Goodwill Val.Allow.: Periodic Reduction, Stat.FC_GWRSTATCHAR20TF100
GWRSTATOFFSOffsetting Item: Goodwill Periodic Reduction, StatisticalFC_GWRSTATOFFSCHAR20TF100
ROLE_ID_GOODWILL_ELIRole Attribute ID for Goodwill EliminationFINCS_ROLE_ID_GOODWILL_ELINUMC6TF107A
ROLE_VAL_ID_GOODWILL_ELIRole Attribute Value ID for Goodwill EliminationFINCS_ROLE_VAL_ID_GOODWILL_ELINUMC8TF107AV
GWDAQDIItem for the direct elimination of goodwillFC_GWDAQDICHAR20TF100
GWDAQDTSubitem category for the direct elimination of goodwillFC_GWDAQDTCHAR6TF110
GWDAQDSSubitem for the direct elimination of goodwillFC_GWDAQDSCHAR20TF115
ROLE_ID_GOODWILL_OFERole Attribute ID for Goodwill Offset (Elimination)FINCS_ROLE_ID_GOODWILL_OFENUMC6TF107A
ROLE_VAL_ID_GOODWILL_OFERole Attribute Value ID for Goodwill Offset (Elim.)FINCS_ROLE_VAL_ID_GOODWILL_OFENUMC8TF107AV
GWDOFFSDIOffset.Item, Goodwill Direct Elimination, Acquisition CostFC_GWDOFFSDICHAR20TF100
GWDOFFSDTSubitem Cat.: Offset.Entry, Goodwill Direct Elimination, APCFC_GWDOFFSDTCHAR6TF110
GWDOFFSDSSubitem: Offset.Entry, Goodwill Direct Elimination, DebitFC_GWDOFFSDSCHAR20TF115
GWDOFFSCSSubitem: Offset.Entry, Goodwill Direct Elimination, CreditFC_GWDOFFSCSCHAR20TF115
GWDSTATItem for Goodwill Val.Allow.: Direct Elimination, Stat.FC_GWDSTATCHAR20TF100
GWDSTATOFFSOffsetting Item: Goodwill Direct Elimination, StatisticalFC_GWDSTATOFFSCHAR20TF100
ROLE_ID_BADWILL_ACQRole Attribute ID for Negative Goodwill AcquisitionFINCS_ROLE_ID_BADWILL_ACQNUMC6TF107A
ROLE_VAL_ID_BADWILL_ACQRole Attribute Value ID for Negative Goodwill AcquisitionFINCS_ROLE_VAL_ID_BADWILL_ACQNUMC8TF107AV
NGAAQDIItem for acquisition cost of negative goodwillFC_NGAAQDICHAR20TF100
NGAAQDTSubitem category for acquisition cost of negative goodwillFC_NGAAQDTCHAR6TF110
NGAAQDSSubitem for acquisition cost of negative goodwillFC_NGAAQDSCHAR20TF115
NGAAMCTPYSSubitem: Neg. Goodwill Amort., C/T Diff. OC, Opening BalanceFC_NGAAMCTPYSCHAR20TF115
NGAAMCTCYSSubitem: Neg. Goodwill Amort., C/T Diff. OC Current YearFC_NGAAMCTCYSCHAR20TF115
ROLE_ID_BADWILL_OFARole Attribute ID for Negative Goodwill Offset (Amtzn)FINCS_ROLE_ID_BADWILL_OFANUMC6TF107A
ROLE_VAL_ID_BADWILL_OFARole Attribute Value ID for Negative Goodwill Offset (Amtzn)FINCS_ROLE_VAL_ID_BADWILL_OFANUMC8TF107AV
NGAOFFSDIOffsetting Item: Negative Goodwill Amortization, Acq.CostFC_NGAOFFSDICHAR20TF100
NGAOFFSDTSubitem Categ.: Offset.Entry, Negative Goodwill Amort. APCFC_NGAOFFSDTCHAR6TF110
NGAOFFSDSSubitem: Offset.Entry, Negative Goodwill Amort. APC, DebitFC_NGAOFFSDSCHAR20TF115
NGAOFFSCSSubitem: Offset.Entry, Negative Goodwill Amort. APC, CreditFC_NGAOFFSCSCHAR20TF115
ROLE_ID_BADWILL_DEPRole Attribute ID for Negative Goodwill DepreciationFINCS_ROLE_ID_BADWILL_DEPNUMC6TF107A
ROLE_VAL_ID_BADWILL_DEPRole Attribute Value ID for Negative Goodwill DepreciationFINCS_ROLE_VAL_ID_BADWILL_DEPNUMC8TF107AV
NGAAQCIItem for accumulated amortization of negative goodwillFC_NGAAQCICHAR20TF100
NGAAQCTSubitem category for accum.amortization of negative goodwillFC_NGAAQCTCHAR6TF110
NGADPCSSubitem for the amortization of negative goodwillFC_NGADPCSCHAR20TF115
NGADPDSSubitem for writeups of negative goodwillFC_NGADPDSCHAR20TF115
NGADPCTPYSSubitem: Neg. Goodwill Amort., CTD Val.All., Opening BalanceFC_NGADPCTPYSCHAR20TF115
NGADPCTCYSSubitem: Neg. Goodwill Amort., CTD Val.Allowance, Curr.YearFC_NGADPCTCYSCHAR20TF115
ROLE_ID_BADWILL_PLRole Attribute ID for Negative Goodwill AmortizationFINCS_ROLE_ID_BADWILL_PLNUMC6TF107A
ROLE_VAL_ID_BADWILL_PLRole Attribute Value ID for Negative Goodwill AmortizationFINCS_ROLE_VAL_ID_BADWILL_PLNUMC8TF107AV
NGAAMDIItem for the amortization of negative goodwillFC_NGAAMDICHAR20TF100
NGAAMDTSubitem category for amortization of negative goodwillFC_NGAAMDTCHAR6TF110
NGAAMDSSubitem for the amortization of negative goodwillFC_NGAAMDSCHAR20TF115
ROLE_ID_BADWILL_WURole Attribute ID for Negative Goodwill WriteupFINCS_ROLE_ID_BADWILL_WUNUMC6TF107A
ROLE_VAL_ID_BADWILL_WURole Attribute Value ID for Negative Goodwill WriteupFINCS_ROLE_VAL_ID_BADWILL_WUNUMC8TF107AV
NGAAMCIItem for writeups of negative goodwillFC_NGAAMCICHAR20TF100
NGAAMCTSubitem category for goodwill writeupsFC_NGAAMCTCHAR6TF110
NGAAMCSSubitem for writeups of negative goodwillFC_NGAAMCSCHAR20TF115
NGASTATItem for Neg.Goodwill Val.Allow.: Amortization, Stat.FC_NGASTATCHAR20TF100
NGASTATCTItem: Negative Goodwill Amortization, C/T Diff, StatisticalFC_NGASTATCTCHAR20TF100
NGASTATOFFSOffsetting Item: Negative Goodwill Amortization, StatisticalFC_NGASTATOFFSCHAR20TF100
NGRAQDIB/S item for periodic reduction of negative GWFC_NGRAQDICHAR20TF100
NGRAQDTSubitem cat. for B/S item for periodic reduction of neg. GWFC_NGRAQDTCHAR6TF110
NGRAQDSSubitem for periodic reduction of negative GW: acquisitionsFC_NGRAQDSCHAR20TF115
NGRAQCSSubitem for periodic reduction of negative GW: divestitureFC_NGRAQCSCHAR20TF115
NGROFFSDIOffsetting Item: Neg.Goodwill Periodic Reduction, Acq.CostFC_NGROFFSDICHAR20TF100
NGROFFSDTSI Cat.: Offset.Entry, Neg.Goodwill Periodic Reduct., APCFC_NGROFFSDTCHAR6TF110
NGROFFSDSSubitem: Offset.Entry, Neg.Goodwill Periodic Reduct., DebitFC_NGROFFSDSCHAR20TF115
NGROFFSCSSubitem: Offset.Entry, Neg.Goodwill Periodic Reduct., CreditFC_NGROFFSCSCHAR20TF115
NGRAMDIItem for periodic reduction of negative GW: debitsFC_NGRAMDICHAR20TF100
NGRAMDTSubitem cat. for periodic reduction of negative GW: debitsFC_NGRAMDTCHAR6TF110
NGRAMDSSubitem for periodic reduction of negative goodwill: debitsFC_NGRAMDSCHAR20TF115
NGRAMCIItem for periodic reduction of negative goodwill: creditFC_NGRAMCICHAR20TF100
NGRAMCTSubitem cat. for periodic reduction of negative GW: creditsFC_NGRAMCTCHAR6TF110
NGRAMCSSubitem for periodic reduction of negative goodwill: creditsFC_NGRAMCSCHAR20TF115
NGRSTATItem for Neg.Goodwill Val.Allow.: Periodic Reduction, Stat.FC_NGRSTATCHAR20TF100
NGRSTATOFFSOffset.Item: Neg.Goodwill Periodic Reduction, StatisticalFC_NGRSTATOFFSCHAR20TF100
ROLE_ID_BADWILL_ELIRole Attribute ID for Negative Goodwill EliminationFINCS_ROLE_ID_BADWILL_ELINUMC6TF107A
ROLE_VAL_ID_BADWILL_ELIRole Attribute Value ID for Negative Goodwill EliminationFINCS_ROLE_VAL_ID_BADWILL_ELINUMC8TF107AV
NGDAQCIItem for direct elimination of negative goodwillFC_NGDAQCICHAR20TF100
NGDAQCTSubitem category for direct elimination of negative goodwillFC_NGDAQCTCHAR6TF110
NGDAQCSSubitem for the direct elimination of negative goodwillFC_NGDAQCSCHAR20TF115
ROLE_ID_BADWILL_OFERole Attribute ID for Negative Goodwill Offset (Elim.)FINCS_ROLE_ID_BADWILL_OFENUMC6TF107A
ROLE_VAL_ID_BADWILL_OFERole Attribute Value ID for Negative Goodwill Offset (Elim.)FINCS_ROLE_VAL_ID_BADWILL_OFENUMC8TF107AV
NGDOFFSDIOffsetting Item: Neg.Goodwill Direct Elimination, Acq.CostFC_NGDOFFSDICHAR20TF100
NGDOFFSDTSubitem Cat.: Offset.Entry, Neg.Goodwill Direct Elim., APCFC_NGDOFFSDTCHAR6TF110
NGDOFFSDSSubitem: Offsetting Entry, Neg.Goodwill Direct Elim., DebitFC_NGDOFFSDSCHAR20TF115
NGDOFFSCSSubitem: Offset.Entry, Neg.Goodwill Direct Elim., CreditFC_NGDOFFSCSCHAR20TF115
NGDSTATItem for Neg.Goodwill Val.Allow.: Direct Elimination, Stat.FC_NGDSTATCHAR20TF100
NGDSTATOFFSOffsetting Item: Neg.Goodwill Direct Elim., StatisticalFC_NGDSTATOFFSCHAR20TF100
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