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TF600
Consolidation of Investments Methods
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#other
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Component: Consolidation
- 🔑 Keys (3)
- 💰 Amounts (4)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (38)
- Other (8)
- 🔗 Relations (15)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| DIMEN FK | Dimension | |
| COIMETH FK | Method |
| Column Name | Description | |
|---|---|---|
| 💲 Group currency for threshold for goodwill amortization (GWALCUR): | ||
| GWALVAL | Threshold value for the amortization of goodwill | |
| 💲 Group currency for threshold for periodic reduction of GW (GWRLCUR): | ||
| GWRLVAL | Threshold value for the periodic reduction of goodwill | |
| 💲 Group currency f. threshold of neg. goodwill amortization (NGALCUR): | ||
| NGALVAL | Threshold for amortization of negative goodwill | |
| 💲 Group currency of threshold for periodic reduction of neg.GW (NGRLCUR): | ||
| NGRLVAL | Threshold for periodic reduction of negative goodwill | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| COITP | Accounting technique for the consolidation of investments | Show values |
| USGAAP | Calculate acquisitions with direct shares/group shares | Show values |
| GWPROC | Treatment of Goodwill | Show values |
| NGPROC | Treatment of negative goodwill | Show values |
| GWLCFLG | Carry Goodwill in Local Currency | Show values |
| GWIEFLG | Post Goodwill at Investee Unit | Show values |
| HIREXC | Exception for fair value adjustments | Show values |
| GWNEXC | Exception Goodwill Extraordinary Amortization | Show values |
| GWAEXC | Exception Goodwill Ordinary Amortization | Show values |
| GWWEXC | Exception for Direct Writeoff of Goodwill | Show values |
| GWDEXC | Exception for direct elimination of goodwill | Show values |
| GWREXC | Exception for periodic reduction of goodwill | Show values |
| NGNEXC | Exception Negative Goodwill Extraordinary Amortization | Show values |
| NGAEXC | Exception Negative Goodwill Ordinary Amortization | Show values |
| NGWEXC | Exception for Direct Writeoff of Negative Goodwill | Show values |
| NGDEXC | Exception for direct elimination of negative goodwill | Show values |
| NGREXC | Exception for periodic reduction of negative goodwill | Show values |
| NEQEXC | Exception for Negative Stockholders' Equity | Show values |
| NINVFLG | Enable negative investments | Show values |
| NMINFLG | No calculation of minority interest | Show values |
| HRREV | Procedure for eliminating hidden reserves/contingencies(FVA) | Show values |
| HRSHA | Scope of elimination of hidden reserves/contingencies | Show values |
| GWABG | Start date for the amortization of new goodwill | Show values |
| GWARFLG | Amortize new goodwill over remaining life | Show values |
| GWALFLG | Threshold value for the amortization of goodwill | Show values |
| GWAMETH | Amortization method | Show values |
| GWRBG | Beginning date of the periodic reduction of new goodwill | Show values |
| GWRRFLG | Reduce the new goodwill over its remaining life | Show values |
| GWRLFLG | Threshold value for the periodic reduction of goodwill | Show values |
| GWRMETH | Amortization method | Show values |
| NGABG | Beginning date of amortization of new negative goodwill | Show values |
| NGARFLG | Amortization of new negative goodwill over remain. life | Show values |
| NGALFLG | Threshold for amortization of negative goodwill | Show values |
| NGAMETH | Amortization method | Show values |
| NGRBG | Beginning date of the reduction of new negative goodwill | Show values |
| NGRRFLG | Reduce new negative goodwill over its remaining life | Show values |
| NGRLFLG | Threshold for periodic reduction of negative goodwill | Show values |
| NGRMETH | Amortization method | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GWAYR | Life of goodwill amortization in years | NUMC2 | |
| GWAPE | Life of goodwill amortization in months | NUMC3 | |
| GWRYR | Life of the periodic reduction of goodwill - years | NUMC2 | |
| GWRPE | Life of periodic reduction of goodwill - months | NUMC3 | |
| NGAYR | Life of amortization of negative goodwill in years | NUMC2 | |
| NGAPE | Life of amortization of negative goodwill in months | NUMC3 | |
| NGRYR | Life of periodic reduction of negative goodwill - years | NUMC2 | |
| NGRPE | Life of periodic reduction of negative goodwill - months | NUMC3 |
| Master Data Relations | Join Conditions |
|---|---|
Method
| |
Dimension
| |
| Group currency for threshold for goodwill amortization | |
| Group currency for threshold for periodic reduction of GW | |
Subitem for transferring hidden reserves (fair value adj.)
| |
Subitem for amortization of hidden reserves (fair value adj)
| |
Subitem for writeups of hidden reserves (fair value adj.)
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Subitem category for hidden reserves (fair value adjustment)
| |
| Client | TF600.MANDT == T000.MANDT |
| Group currency f. threshold of neg. goodwill amortization | |
| Group currency of threshold for periodic reduction of neg.GW | |
Subitem for transferring hidden contingencies (fair val.adj)
| |
Subitem for changes to hidden contingencies - credit
| |
Subitem for changes to hidden contingencies - debit
| |
Subitem category for hidden contingencies (fair value adj.)
|