TF697 - Posting Items for Push-down Accounting
Posting Items for Push-down Accounting information is stored in SAP table TF697.
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 TF697
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| ITCLG | Consolidation Chart of Accounts | X | FC_ITCLG | CHAR | 2 | TF120 |
| COIAC | Activity: Push-down Goodwill Posted Data | X | FC_COIACPUAP | CHAR | 2 | |
| PUARESI | Push-down Goodwill Reserves: FS Item | FC_PUARESI | CHAR | 10 | TF100 | |
| PUAREST | Push-down Goodwill Reserves: Subitem Category | FC_PUAREST | CHAR | 3 | TF110 | |
| PUARESS | Push-down Goodwill Reserves: Subitem | FC_PUARESS | CHAR | 10 | TF115 | |
| GWAAMDI | Item for the amortization of goodwill | FC_GWAAMDI | CHAR | 10 | TF100 | |
| GWAAMDT | Subitem category for the amortization of goodwill | FC_GWAAMDT | CHAR | 3 | TF110 | |
| GWAAMDS | Subitem for the amortization of goodwill | FC_GWAAMDS | CHAR | 10 | TF115 | |
| NGAAMDI | Item for the amortization of negative goodwill | FC_NGAAMDI | CHAR | 10 | TF100 | |
| NGAAMDT | Subitem category for amortization of negative goodwill | FC_NGAAMDT | CHAR | 3 | TF110 | |
| NGAAMDS | Subitem for the amortization of negative goodwill | FC_NGAAMDS | CHAR | 10 | TF115 |