MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
DIMEN |
Dimension |
FC_DIMEN |
TF150
|
CHAR |
|
2 |
0 |
|
COIMETH |
Method |
FC_CMETH |
TF550
|
CHAR |
|
5 |
0 |
|
COITP |
Accounting technique for the consolidation of investments |
FC_COITP |
|
CHAR |
|
1 |
0 |
|
USGAAP |
Calculate acquisitions with direct shares/group shares |
FC_USGAAP |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Group shares |
X |
Direct shares |
|
GWPROC |
Treatment of Goodwill |
FC_GWPROC |
|
CHAR |
|
1 |
0 |
Possible values
4 |
Extraordinary amortization |
1 |
Ordinary amortization |
2 |
Direct elimination |
3 |
Periodic reduction |
|
NGPROC |
Treatment of negative goodwill |
FC_NGPROC |
|
CHAR |
|
1 |
0 |
Possible values
4 |
Extraordinary amortization |
1 |
Ordinary amortization |
2 |
Direct elimination |
3 |
Periodic reduction |
|
GWLCFLG |
Carry Goodwill in Local Currency |
FC_GWLCFLG |
|
CHAR |
|
1 |
0 |
Possible values
|
GWIEFLG |
Post Goodwill at Investee Unit |
FC_GWIEFLG |
|
CHAR |
|
1 |
0 |
Possible values
|
HIREXC |
Exception for fair value adjustments |
FC_HIREXC |
|
CHAR |
|
1 |
0 |
Possible values
|
GWNEXC |
Exception Goodwill Extraordinary Amortization |
FC_GWNEXC |
|
CHAR |
|
1 |
0 |
Possible values
|
GWAEXC |
Exception Goodwill Ordinary Amortization |
FC_GWAEXC |
|
CHAR |
|
1 |
0 |
Possible values
|
GWDEXC |
Exception for direct elimination of goodwill |
FC_GWDEXC |
|
CHAR |
|
1 |
0 |
Possible values
|
GWREXC |
Exception for periodic reduction of goodwill |
FC_GWREXC |
|
CHAR |
|
1 |
0 |
Possible values
|
NGNEXC |
Exception Negative Goodwill Extraordinary Amortization |
FC_NGNEXC |
|
CHAR |
|
1 |
0 |
Possible values
|
NGAEXC |
Exception Negative Goodwill Ordinary Amortization |
FC_NGAEXC |
|
CHAR |
|
1 |
0 |
Possible values
|
NGDEXC |
Exception for direct elimination of negative goodwill |
FC_NGDEXC |
|
CHAR |
|
1 |
0 |
Possible values
|
NGREXC |
Exception for periodic reduction of negative goodwill |
FC_NGREXC |
|
CHAR |
|
1 |
0 |
Possible values
|
NEQEXC |
Exception for Negative Stockholders' Equity |
FC_NEQEXC |
|
CHAR |
|
1 |
0 |
Possible values
|
NINVFLG |
Enable negative investments |
FC_NINVFLG |
|
CHAR |
|
1 |
0 |
Possible values
|
NMINFLG |
No calculation of minority interest |
FC_NMINFLG |
|
CHAR |
|
1 |
0 |
Possible values
|
HRREV |
Procedure for eliminating hidden reserves/contingencies(FVA) |
FC_HRREV |
|
CHAR |
|
1 |
0 |
Possible values
0 |
No elimination |
1 |
Proportional elimination |
2 |
Up to differential by priority |
3 |
Complete |
|
HRSHA |
Scope of elimination of hidden reserves/contingencies |
FC_HRSHA |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Group share |
2 |
Group and minority share |
|
HRSITYP |
Subitem category for hidden reserves (fair value adjustment) |
FC_HRSITYP |
TF110
|
CHAR |
|
3 |
0 |
|
HRAQDSI |
Subitem for transferring hidden reserves (fair value adj.) |
FC_HRAQDSI |
TF115
|
CHAR |
|
10 |
0 |
|
HRDPCSI |
Subitem for amortization of hidden reserves (fair value adj) |
FC_HRDPCSI |
TF115
|
CHAR |
|
10 |
0 |
|
HRDPDSI |
Subitem for writeups of hidden reserves (fair value adj.) |
FC_HRDPDSI |
TF115
|
CHAR |
|
10 |
0 |
|
NHSITYP |
Subitem category for hidden contingencies (fair value adj.) |
FC_NHSITYP |
TF110
|
CHAR |
|
3 |
0 |
|
NHAQCSI |
Subitem for transferring hidden contingencies (fair val.adj) |
FC_NHAQCSI |
TF115
|
CHAR |
|
10 |
0 |
|
NHDPDSI |
Subitem for changes to hidden contingencies - debit |
FC_NHDPDSI |
TF115
|
CHAR |
|
10 |
0 |
|
NHDPCSI |
Subitem for changes to hidden contingencies - credit |
FC_NHDPCSI |
TF115
|
CHAR |
|
10 |
0 |
|
GWAYR |
Life of goodwill amortization in years |
FC_GWAYR |
|
NUMC |
|
2 |
0 |
|
GWAPE |
Life of goodwill amortization in months |
FC_GWAPE |
|
NUMC |
|
3 |
0 |
|
GWABG |
Start date for the amortization of new goodwill |
FC_GWABG |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Start of current year |
2 |
Start of current range of periods |
3 |
Start of current period |
4 |
Start of following period |
5 |
Beginning of following range of periods |
6 |
Start of following year |
|
GWARFLG |
Amortize new goodwill over remaining life |
FC_GWARFLG |
|
CHAR |
|
1 |
0 |
Possible values
|
GWALFLG |
Threshold value for the amortization of goodwill |
FC_GWALFLG |
|
CHAR |
|
1 |
0 |
Possible values
|
GWALVAL |
Threshold value for the amortization of goodwill |
FC_GWALVAL |
|
CURR |
|
17 |
2 |
|
GWALCUR |
Group currency for threshold for goodwill amortization |
FC_GWALCUR |
TCURC
|
CUKY |
|
5 |
0 |
|
GWAMETH |
Amortization method |
FC_DEPMETH |
|
NUMC |
|
1 |
0 |
Possible values
0 |
No depreciation/amortization |
1 |
Straight-line over entire life |
2 |
Straight-line over remaining life |
3 |
Declining-balance, geometric |
|
GWRYR |
Life of the periodic reduction of goodwill - years |
FC_GWRYR |
|
NUMC |
|
2 |
0 |
|
GWRPE |
Life of periodic reduction of goodwill - months |
FC_GWRPE |
|
NUMC |
|
3 |
0 |
|
GWRBG |
Beginning date of the periodic reduction of new goodwill |
FC_GWRBG |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Start of current year |
2 |
Start of current range of periods |
3 |
Start of current period |
4 |
Start of following period |
5 |
Beginning of following range of periods |
6 |
Start of following year |
|
GWRRFLG |
Reduce the new goodwill over its remaining life |
FC_GWRRFLG |
|
CHAR |
|
1 |
0 |
Possible values
|
GWRLFLG |
Threshold value for the periodic reduction of goodwill |
FC_GWRLFLG |
|
CHAR |
|
1 |
0 |
Possible values
|
GWRLVAL |
Threshold value for the periodic reduction of goodwill |
FC_GWRLVAL |
|
CURR |
|
17 |
2 |
|
GWRLCUR |
Group currency for threshold for periodic reduction of GW |
FC_GWRLCUR |
TCURC
|
CUKY |
|
5 |
0 |
|
GWRMETH |
Amortization method |
FC_DEPMETH |
|
NUMC |
|
1 |
0 |
Possible values
0 |
No depreciation/amortization |
1 |
Straight-line over entire life |
2 |
Straight-line over remaining life |
3 |
Declining-balance, geometric |
|
NGAYR |
Life of amortization of negative goodwill in years |
FC_NGAYR |
|
NUMC |
|
2 |
0 |
|
NGAPE |
Life of amortization of negative goodwill in months |
FC_NGAPE |
|
NUMC |
|
3 |
0 |
|
NGABG |
Beginning date of amortization of new negative goodwill |
FC_NGABG |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Start of current year |
2 |
Start of current range of periods |
3 |
Start of current period |
4 |
Start of following period |
5 |
Beginning of following range of periods |
6 |
Start of following year |
|
NGARFLG |
Amortization of new negative goodwill over remain. life |
FC_NGARFLG |
|
CHAR |
|
1 |
0 |
Possible values
|
NGALFLG |
Threshold for amortization of negative goodwill |
FC_NGALFLG |
|
CHAR |
|
1 |
0 |
Possible values
|
NGALVAL |
Threshold for amortization of negative goodwill |
FC_NGALVAL |
|
CURR |
|
17 |
2 |
|
NGALCUR |
Group currency f. threshold of neg. goodwill amortization |
FC_NGALCUR |
TCURC
|
CUKY |
|
5 |
0 |
|
NGAMETH |
Amortization method |
FC_DEPMETH |
|
NUMC |
|
1 |
0 |
Possible values
0 |
No depreciation/amortization |
1 |
Straight-line over entire life |
2 |
Straight-line over remaining life |
3 |
Declining-balance, geometric |
|
NGRYR |
Life of periodic reduction of negative goodwill - years |
FC_NGRYR |
|
NUMC |
|
2 |
0 |
|
NGRPE |
Life of periodic reduction of negative goodwill - months |
FC_NGRPE |
|
NUMC |
|
3 |
0 |
|
NGRBG |
Beginning date of the reduction of new negative goodwill |
FC_NGRBG |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Start of current year |
2 |
Start of current range of periods |
3 |
Start of current period |
4 |
Start of following period |
5 |
Beginning of following range of periods |
6 |
Start of following year |
|
NGRRFLG |
Reduce new negative goodwill over its remaining life |
FC_NGRRFLG |
|
CHAR |
|
1 |
0 |
Possible values
|
NGRLFLG |
Threshold for periodic reduction of negative goodwill |
FC_NGRLFLG |
|
CHAR |
|
1 |
0 |
Possible values
|
NGRLVAL |
Threshold for periodic reduction of negative goodwill |
FC_NGRLVAL |
|
CURR |
|
17 |
2 |
|
NGRLCUR |
Group currency of threshold for periodic reduction of neg.GW |
FC_NGRLCUR |
TCURC
|
CUKY |
|
5 |
0 |
|
NGRMETH |
Amortization method |
FC_DEPMETH |
|
NUMC |
|
1 |
0 |
Possible values
0 |
No depreciation/amortization |
1 |
Straight-line over entire life |
2 |
Straight-line over remaining life |
3 |
Declining-balance, geometric |
|