UCF6020 - C/I: Global Settings

C/I: Global Settings information is stored in SAP table UCF6020.
It is part of development package UCF6 in software component FIN-SEM-BCS. This development package consists of objects that can be grouped under "SEM-BCS: Consolidation of Investments".

Fields for table UCF6020

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
AREA	Consolidation Area	X	UC_AREA	CHAR	4	UCF600C
INVVAL	Location of Values - Investments		UC_INVVAL	CHAR	2
EQUVAL	Location of Values - Equity		UC_EQUVAL	CHAR	2
EQIVAL	Location of Values - Equity Method		UC_EQIVAL	CHAR	2
COILV	Calculation Base for Consolidation of Investments		UC_COILV	CHAR	2
PUACHK	Check Push-down Goodwill		UC_PUACHK	CHAR	2
ESHFLG	Net Display of Statement of Stockholders' Equity		UC_ESHFLG	CHAR	2
NINVFLG	Allow Negative Investments		UC_NINVFLG	CHAR	2
NMINFLG	No Calculation of Minority Interest		UC_NMINFLG	CHAR	2
ODAYR	Fiscal Year of Legacy Data Transfer		UC_ODAYR	NUMC	8
ODAPE	Period of Legacy Data Transfer		UC_ODAPE	NUMC	6
ODAIND	Difference from Legacy Data Transfer in Indirect Activities		UC_ODAIND	CHAR	2
ODAACC1	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
HISTPOST_RFSID	FIN Master Data: SID of Field Names		UG_FIELDNAME_SID	INT4	4	*
HISTPOST_RVSID	FIN Master Data: Surrogate ID		UG_SID	INT4	4	*
MINADJ_RFSID	FIN Master Data: SID of Field Names		UG_FIELDNAME_SID	INT4	4	*
MINADJ_RVSID	FIN Master Data: Surrogate ID		UG_SID	INT4	4	*
GWTBEGFLG	Goodwill Currency Translation at Beginning of Period		UC_GWTBEGFLG	CHAR	2
XRINDGWBS	Goodwill in LC: Exchange Rate Indicator for Balance Sheet		UC_XRINDGWBS	CHAR	2	*
XRINDGWIS	Goodwill in LC: Exchange Rate Indicator for Income Statement		UC_XRINDGWIS	CHAR	2	*
CTKEYGWIS	Goodwill in LC: Currency Translation Key - Income Statement		UC_CTKEYGWIS	CHAR	4	*
GWTPYOC	Goodwill in Local Currency: Translation Prior Years for OC		UC_GWTPYOC	CHAR	2
GWAYR	Life of Goodwill Amortization in Years		UC_GWAYR	NUMC	4
GWAPE	Life of Goodwill Amortization in Periods		UC_GWAPE	NUMC	6
GWABG	Start of Amortization of New Goodwill		UC_GWABG	CHAR	2
GWARFLG	Amortization of New Goodwill over Remaining Life		UC_GWARFLG	CHAR	2
GWALFLG	Limit for Amortization of Goodwill		UC_GWALFLG	CHAR	2
GWAMETH	Amortization Method		UC_DEPMETH	NUMC	2
GWAPCNT	Percentage Rate of Amortization		UC_DEPPCNT	DEC	6
GWRYR	Life of Periodic Reduction of Goodwill in Years		UC_GWRYR	NUMC	4
GWRPE	Life of Periodic Reduction of Goodwill in Periods		UC_GWRPE	NUMC	6
GWRBG	Start of Periodic Reduction of New Goodwill		UC_GWRBG	CHAR	2
GWRRFLG	Reduce New Goodwill over Its Remaining Life		UC_GWRRFLG	CHAR	2
GWRLFLG	Limit for Periodic Reduction of Goodwill		UC_GWRLFLG	CHAR	2
GWRMETH	Amortization Method		UC_DEPMETH	NUMC	2
GWRPCNT	Percentage Rate of Amortization		UC_DEPPCNT	DEC	6
NGAYR	Life of Amortization of Negative Goodwill in Years		UC_NGAYR	NUMC	4
NGAPE	Life of Amortization of Negative Goodwill in Periods		UC_NGAPE	NUMC	6
NGABG	Start of Amortization of New Negative Goodwill		UC_NGABG	CHAR	2
NGARFLG	Amortize New Negative Goodwill over Remaining Useful Life		UC_NGARFLG	CHAR	2
NGALFLG	Limit for Amortization of Negative Goodwill		UC_NGALFLG	CHAR	2
NGAMETH	Amortization Method		UC_DEPMETH	NUMC	2
NGAPCNT	Percentage Rate of Amortization		UC_DEPPCNT	DEC	6
NGRYR	Life of Periodic Reduction of Negative Goodwill in Years		UC_NGRYR	NUMC	4
NGRPE	Life of Periodic Reduction of Negative Goodwill in Periods		UC_NGRPE	NUMC	6
NGRBG	Start of Reduction of New Negative Goodwill		UC_NGRBG	CHAR	2
NGRRFLG	Reduce New Negative Goodwill over Its Remaining Useful Life		UC_NGRRFLG	CHAR	2
NGRLFLG	Limit for Periodic Reduction of Negative Goodwill		UC_NGRLFLG	CHAR	2
NGRMETH	Amortization Method		UC_DEPMETH	NUMC	2
NGRPCNT	Percentage Rate of Amortization		UC_DEPPCNT	DEC	6
GWAACC1	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
GWAACC1M	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
GWAACC1BG	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
GWAACC1CY	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
GWAACC2	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
GWAACC2BG	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
GWAACC2CY	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
GWAACC3	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
GWAACC4	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
GWAACC5	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
GWAACC6	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
GWAACC7	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
GWDACC1	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
GWDACC1M	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
GWDACC2	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
GWDACC3	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
GWDACC4	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
GWRACC1	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
GWRACC1M	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
GWRACC1BG	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
GWRACC1CY	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
GWRACC2	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
GWRACC3	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
GWRACC4	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
GWRACC5	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
GWRACC6	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
NGAACC1	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
NGAACC1M	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
NGAACC1BG	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
NGAACC1CY	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
NGAACC2	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
NGAACC2BG	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
NGAACC2CY	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
NGAACC3	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
NGAACC4	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
NGAACC5	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
NGAACC6	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
NGAACC7	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
NGDACC1	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
NGDACC1M	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
NGDACC2	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
NGDACC3	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
NGDACC4	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
NGRACC1	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
NGRACC1M	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
NGRACC1BG	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
NGRACC1CY	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
NGRACC2	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
NGRACC3	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
NGRACC4	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
NGRACC5	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
NGRACC6	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
CLREQUACC	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
CLRMINACC	GUID to Identify Posting Rule		UC_ACCID	CHAR	44
NINVRESACC	GUID to Identify Posting Rule		UC_ACCID	CHAR	44