UCF6300 - C/I: Methods

C/I: Methods information is stored in SAP table UCF6300.
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 UCF6300

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
METHID	GUID for Identifying the Method	X	UC_METHID	CHAR	44
COITP	Accounting Technique for Consolidation of Investments		UC_COITP	CHAR	2
USGAAP	Calculate Acquisitions with Direct Shares or Group Shares		UC_USGAAP	CHAR	2
EQIGSH	Equity Adjustment with Group Share or Direct Investment		UC_EQIGSH	CHAR	2
GWLCFLG	Record Goodwill in Local Currency		UC_GWLCFLG	CHAR	2
GWIEFLG	Post Goodwill to Investee Unit		UC_GWIEFLG	CHAR	2
GWIEFLG_INDI	Post Indirect Differential to Investee Unit		UC_GWIEFLG_INDI	CHAR	2
GWMINADJ_INDI	Minority Interest in Differential in Indirect Activities		UC_GWMINADJ_INDI	CHAR	2
GWFULLFLG	Activate Full Goodwill		UC_GWFULLFLG	CHAR	2
GWPROC	Treatment of Goodwill		UC_GWPROC	CHAR	2
NGPROC	Treatment of Negative Goodwill		UC_NGPROC	CHAR	2
GWNEXC	Exception for Extraordinary Amortizion of Goodwill		UC_GWNEXC	CHAR	2
GWAEXC	Exception for Ordinary Amortization of Goodwill		UC_GWAEXC	CHAR	2
GWWEXC	Exception for Direct Writeoff of Goodwill		UC_GWWEXC	CHAR	2
GWDEXC	Exception for Direct Elimination of Goodwill		UC_GWDEXC	CHAR	2
GWREXC	Exception for Periodic Reduction of Goodwill		UC_GWREXC	CHAR	2
NGNEXC	Exception for Extraordinary Amortization of Neg. Goodwill		UC_NGNEXC	CHAR	2
NGAEXC	Exception for Ordinary Amortization of Negative Goodwill		UC_NGAEXC	CHAR	2
NGWEXC	Exception for Direct Writeoff of Negative Goodwill		UC_NGWEXC	CHAR	2
NGDEXC	Exception for Direct Elimination of Negative Goodwill		UC_NGDEXC	CHAR	2
NGREXC	Exception for Periodic Reduction of Negative Goodwill		UC_NGREXC	CHAR	2
NEQEXC	Exception for Negative Stockholders' Equity		UC_NEQEXC	CHAR	2
NINVFLG	Allow Negative Investments		UC_NINVFLG	CHAR	2
NMINFLG	No Calculation of Minority Interest		UC_NMINFLG	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
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
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
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
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
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
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