TF691

C/I - Global Settings | #other | Component: Consolidation

🔑 Keys (2)
💰 Amounts (4)
∑ Quantities
📅 Dates
☰ Categorical (35)
Other (10)
🔗 Relations (19)

Column Name	Description
MANDT FK	Client
DIMEN FK	Dimension

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
COILV	Calculation base for the consolidation of investments	Show values
INVVAL	Location of investment holdings values	Show values
EQUVAL	Location of equity data	Show values
EQIVAL	Location of data for subsequent equity consolidation	Show values
ESHFLG	Net display of equity aging report	Show values
NIPDFLG	Affect net income when posting partial divestitures	Show values
NIIDFLG	Affect net income when reducing indirect investments	Show values
ASSDT	Doc. type assignment	Show values
PUACHK	Validation of Push-down Goodwill	Show values
CTKEYGWIS	Goodwill in Local Crcy: Currency Trl. Key, Income Statement	Show values
GWTBEGFLG	Currency Translation for Goodwill at Beginning of Period	Show values
GWPROCDA	Treatment of Goodwill in Increases in Direct Investment	Show values
GWPROCIA	Treatment of Goodwill in Increases in Indirect Investment	Show values
NGPROCDA	Neg.GW Treatment in Incr.in Direct Invest.(exc. First Cons)	Show values
NGPROCIA	Neg.GW Treatment in Increase in Indirect Investment	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
LDTYR	Fiscal Year of Legacy Data Transfer	GJAHR
LDTPE	Period of Legacy Data Transfer	PERDE
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
Dimension Dimension Client	`TF691.DIMEN == TF150.DIMEN` `TF691.MANDT == TF150.MANDT`
Credits subitem for minority interest Credits subitem for minority interest Client Subitem category for investee equity	`TF691.ESHMCS == TF115.SITEM` `TF691.MANDT == TF115.MANDT` `TF691.ESHSIT == TF115.SITYP`
Debits subitem for minority interest Debits subitem for minority interest Client Subitem category for investee equity	`TF691.ESHMDS == TF115.SITEM` `TF691.MANDT == TF115.MANDT` `TF691.ESHSIT == TF115.SITYP`
Subitem category for investee equity Subitem category for investee equity Client	`TF691.ESHSIT == TF110.SITYP` `TF691.MANDT == TF110.MANDT`
Group currency for threshold for goodwill amortization	`TF691.MANDT == TCURC.MANDT` `TF691.GWALCUR == TCURC.WAERS`
Group currency for threshold for periodic reduction of GW	`TF691.MANDT == TCURC.MANDT` `TF691.GWRLCUR == TCURC.WAERS`
Subitem for transferring hidden reserves (fair value adj.) Subitem for transferring hidden reserves (fair value adj.) Client Subitem category for hidden reserves (fair value adjustment)	`TF691.HRAQDSI == TF115.SITEM` `TF691.MANDT == TF115.MANDT` `TF691.HRSITYP == TF115.SITYP`
Subitem for amortization of hidden reserves (fair value adj) Subitem for amortization of hidden reserves (fair value adj) Client Subitem category for hidden reserves (fair value adjustment)	`TF691.HRDPCSI == TF115.SITEM` `TF691.MANDT == TF115.MANDT` `TF691.HRSITYP == TF115.SITYP`
Subitem for writeups of hidden reserves (fair value adj.) Subitem for writeups of hidden reserves (fair value adj.) Client Subitem category for hidden reserves (fair value adjustment)	`TF691.HRDPDSI == TF115.SITEM` `TF691.MANDT == TF115.MANDT` `TF691.HRSITYP == TF115.SITYP`
Subitem category for hidden reserves (fair value adjustment) Subitem category for hidden reserves (fair value adjustment) Client	`TF691.HRSITYP == TF110.SITYP` `TF691.MANDT == TF110.MANDT`
Client	`TF691.MANDT == T000.MANDT`
Group currency f. threshold of neg. goodwill amortization	`TF691.MANDT == TCURC.MANDT` `TF691.NGALCUR == TCURC.WAERS`
Group currency of threshold for periodic reduction of neg.GW	`TF691.MANDT == TCURC.MANDT` `TF691.NGRLCUR == TCURC.WAERS`
Subitem for transferring hidden contingencies (fair val.adj) Subitem for transferring hidden contingencies (fair val.adj) Client Subitem category for hidden contingencies (fair value adj.)	`TF691.NHAQCSI == TF115.SITEM` `TF691.MANDT == TF115.MANDT` `TF691.NHSITYP == TF115.SITYP`
Subitem for changes to hidden contingencies - credit Subitem for changes to hidden contingencies - credit Client Subitem category for hidden contingencies (fair value adj.)	`TF691.NHDPCSI == TF115.SITEM` `TF691.MANDT == TF115.MANDT` `TF691.NHSITYP == TF115.SITYP`
Subitem for changes to hidden contingencies - debit Subitem for changes to hidden contingencies - debit Client Subitem category for hidden contingencies (fair value adj.)	`TF691.NHDPDSI == TF115.SITEM` `TF691.MANDT == TF115.MANDT` `TF691.NHSITYP == TF115.SITYP`
Subitem category for hidden contingencies (fair value adj.) Subitem category for hidden contingencies (fair value adj.) Client	`TF691.NHSITYP == TF110.SITYP` `TF691.MANDT == TF110.MANDT`
Goodwill in Local Crcy: Exchange Rate Ind., Balance Sheet Goodwill in Local Crcy: Exchange Rate Ind., Balance Sheet Client	`TF691.XRINDGWBS == TF420.KURSA` `TF691.MANDT == TF420.MANDT`
Goodwill in Local Crcy: Exchange Rate Ind., Income Statement Goodwill in Local Crcy: Exchange Rate Ind., Income Statement Client	`TF691.XRINDGWIS == TF420.KURSA` `TF691.MANDT == TF420.MANDT`