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T869
Consolidation methods
|
#masterdata
|
Component: Basic Functions
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (12)
- Other (14)
- 🔗 Relations (18)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| METH | Consolidation method |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DAT_CHECK | Creation date |
| Column Name | Description | |
|---|---|---|
| TYPE | Consolidation of investments method | Show values |
| VARI | Valuation basis | Show values |
| FDEP | Amortization of new goodwill over remaining life | Show values |
| RLEVL | Posting level for inclusion in consolidation of investments | Show values |
| EQNEG | Indicator: negative NBV of investment | Show values |
| NOGVW | Indicator: No posting to appropriation of retained earnings | Show values |
| URES | Reverse hidden reserves (fair value adjustments) | Show values |
| RDEPRT | Depreciation method | Show values |
| BGWAM | Start of goodwill amortization with step acquisition | Show values |
| GWB | Handling of goodwill | Show values |
| VALDB | Indicator: Always read values from database | Show values |
| NGAFLG | Ind.: Amortization of negative goodwill | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| DEPLG | Goodwill amortization: Duration in years | NUM2 | |
| PERID | Goodwill amortization: Duration in months | NUM3 | |
| SETIN | Set ID for investment items | SETNR | |
| SETEQ | Equity: FS item set for subsequent consolidation | SETNR | |
| ASORT | Seqiemce of consolidation of investments activities | CHAR7 | |
| ACTIVE | Method is activated | CHAR1 | |
| CHECKED | Check indicator | CUTYP | |
| USER_CHECK | Created By | USNAM | |
| SETEQ2 | Equity: FS item set for first consolidation | SETNR | |
| MSETEQ1 | Equity: Transaction type set for subsequent consolidation | SETNR | |
| MSETEQ2 | Equity: Transaction type set for first consolidation | SETNR | |
| SETEQI1 | Set of earnings items | SETNR | |
| SETEQI2 | Set of items for distribution of dividends | SETNR | |
| SETEQI3 | Set of items for translation differences | SETNR |
| Master Data Relations | Join Conditions |
|---|---|
| Amortization item | |
| Write-up item | |
| Differential: Debit item | |
| Differential: Credit item | |
| Financial statement item for amortization of goodwill | |
| Client | T869.MANDT == T000.MANDT |
| Transaction type: Investments on credits side | |
| Transaction type: Investments on debits side | |
| Transaction type: Equity on credits side | |
| Transaction type: Equity on debits side | |
| Transaction type: Debit difference | |
| Transaction type: Credit difference | |
| Transaction type: Amortization | |
| Transaction type: Write-ups | |
| TTy: Acquisition of hidden reserves/debts | |
| Transaction type: Amortization of hidden reserves/debts | |
| Transaction type: Write-up of hidden reserves/debts | |
| Transaction type: Proporational elimination |