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T874
Elimination of hidden reserves
|
#other
|
Component: Basic Functions
- 🔑 Keys (12)
- 💰 Amounts (7)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (4)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| LEDNR FK | Ledger | |
| RVERS | Version for hidden reserves | |
| RSUBD FK | Subgroup | |
| RCOMP FK | Company | |
| RASSC FK | Company ID of Trading Partner | |
| ITEM FK | Consolidation item | |
| SITEM | Subitem | |
| FYEAR | Year of amortization of goodwill/hidden reserves | |
| FPERI | Period of amortization of goodwill and hidden reserves | |
| CYEAR | Fiscal year | |
| CPERI | Period |
| Column Name | Description | |
|---|---|---|
| 💲 Currency key of the ledger currency (T881.GCURR): | ||
| ADDVL | Acquisition value in reporting currency | |
| BBKVL | Beginning book value in group currency | |
| NDEPR | Ordinary depreciation in group currency | |
| SDEPR | Special amortization in reporting currency | |
| ZUSCH | Write-up in group currency | |
| ABGAN | Asset retirement in group currency | |
| EBKVL | Net book value in group currency | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DEPRT | Depreciation method | Show values |
| SIGN | Sign for goodwill/hidden reserves | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| DEPRL | Life of depreciation (amortization) in years | NUM3 | |
| DEPMO | Life of depreciation (amortization) in months | NUM3 | |
| DEPRP | Depreciation Percentage Rate | AFPROZ | |
| DEPRM | Depreciable (amortizable) life for first year in months | NUM2 |
| Master Data Relations | Join Conditions |
|---|---|
| Consolidation item | |
Ledger
| |
| Client | T874.MANDT == T000.MANDT |
| Company ID of Trading Partner | |
| Company |
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Subgroup
|