TF692

Global Chart of Accounts-Based Settings for C/I | #other | Component: Consolidation
Column Name Description
MANDT FK Client
DIMEN FK Dimension
ITCLG FK Consolidation Chart of Accounts
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Dimension
  • Dimension
  • Client
  • TF692.DIMEN == TF150.DIMEN
  • TF692.MANDT == TF150.MANDT
Item for goodwill writeups
  • Consolidation Chart of Accounts
  • Client
  • Item for goodwill writeups
  • TF692.ITCLG == TF100.ITCLG
  • TF692.MANDT == TF100.MANDT
  • TF692.GWAAMCI == TF100.ITEM
Subitem for writeups of goodwill
  • Subitem for writeups of goodwill
  • Client
  • Subitem category for goodwill writeups
  • TF692.GWAAMCS == TF115.SITEM
  • TF692.MANDT == TF115.MANDT
  • TF692.GWAAMCT == TF115.SITYP
Subitem category for goodwill writeups
  • Subitem category for goodwill writeups
  • Client
  • TF692.GWAAMCT == TF110.SITYP
  • TF692.MANDT == TF110.MANDT
Item for the amortization of goodwill
  • Consolidation Chart of Accounts
  • Client
  • Item for the amortization of goodwill
  • TF692.ITCLG == TF100.ITCLG
  • TF692.MANDT == TF100.MANDT
  • TF692.GWAAMDI == TF100.ITEM
Subitem for the amortization of goodwill
  • Subitem for the amortization of goodwill
  • Client
  • Subitem category for the amortization of goodwill
  • TF692.GWAAMDS == TF115.SITEM
  • TF692.MANDT == TF115.MANDT
  • TF692.GWAAMDT == TF115.SITYP
Subitem category for the amortization of goodwill
  • Subitem category for the amortization of goodwill
  • Client
  • TF692.GWAAMDT == TF110.SITYP
  • TF692.MANDT == TF110.MANDT
Item for the accumulated amortization of goodwill
  • Consolidation Chart of Accounts
  • Client
  • Item for the accumulated amortization of goodwill
  • TF692.ITCLG == TF100.ITCLG
  • TF692.MANDT == TF100.MANDT
  • TF692.GWAAQCI == TF100.ITEM
Subitem category for accumulated amortization of goodwill
  • Subitem category for accumulated amortization of goodwill
  • Client
  • TF692.GWAAQCT == TF110.SITYP
  • TF692.MANDT == TF110.MANDT
Subitem Goodwill Amortization CTD Orig.Cost, Current Year
  • Subitem Goodwill Amortization CTD Orig.Cost, Current Year
  • Client
  • Subitem category for the acquisition cost of goodwill
  • TF692.GWAAQCTCYS == TF115.SITEM
  • TF692.MANDT == TF115.MANDT
  • TF692.GWAAQDT == TF115.SITYP
Subitem Goodwill Amortization CTD Orig.Cost, Opening Balance
  • Subitem Goodwill Amortization CTD Orig.Cost, Opening Balance
  • Client
  • Subitem category for the acquisition cost of goodwill
  • TF692.GWAAQCTPYS == TF115.SITEM
  • TF692.MANDT == TF115.MANDT
  • TF692.GWAAQDT == TF115.SITYP
Item for the acquisition cost of goodwill
  • Consolidation Chart of Accounts
  • Client
  • Item for the acquisition cost of goodwill
  • TF692.ITCLG == TF100.ITCLG
  • TF692.MANDT == TF100.MANDT
  • TF692.GWAAQDI == TF100.ITEM
Subitem for the acquisition cost of goodwill
  • Subitem for the acquisition cost of goodwill
  • Client
  • Subitem category for the acquisition cost of goodwill
  • TF692.GWAAQDS == TF115.SITEM
  • TF692.MANDT == TF115.MANDT
  • TF692.GWAAQDT == TF115.SITYP
Subitem category for the acquisition cost of goodwill
  • Subitem category for the acquisition cost of goodwill
  • Client
  • TF692.GWAAQDT == TF110.SITYP
  • TF692.MANDT == TF110.MANDT
Subitem for the amortization of goodwill
  • Subitem for the amortization of goodwill
  • Client
  • Subitem category for accumulated amortization of goodwill
  • TF692.GWADPCS == TF115.SITEM
  • TF692.MANDT == TF115.MANDT
  • TF692.GWAAQCT == TF115.SITYP
Subitem Goodwill Amortization CTD Val.Allow., Current Year
  • Subitem Goodwill Amortization CTD Val.Allow., Current Year
  • Client
  • Subitem category for accumulated amortization of goodwill
  • TF692.GWADPCTCYS == TF115.SITEM
  • TF692.MANDT == TF115.MANDT
  • TF692.GWAAQCT == TF115.SITYP
Subitem Goodwill Amortization CTD Val.Allow., Opening Bal.
  • Subitem Goodwill Amortization CTD Val.Allow., Opening Bal.
  • Client
  • Subitem category for accumulated amortization of goodwill
  • TF692.GWADPCTPYS == TF115.SITEM
  • TF692.MANDT == TF115.MANDT
  • TF692.GWAAQCT == TF115.SITYP
Subitem for writeups of goodwill
  • Subitem for writeups of goodwill
  • Client
  • Subitem category for accumulated amortization of goodwill
  • TF692.GWADPDS == TF115.SITEM
  • TF692.MANDT == TF115.MANDT
  • TF692.GWAAQCT == TF115.SITYP
Subitem: Offsetting Entry, Goodwill Amort., Acq.Cost, Credit
  • Subitem: Offsetting Entry, Goodwill Amort., Acq.Cost, Credit
  • Client
  • Subitem Categ.: Offsetting Entry, Goodwill Amort., Acq.Cost
  • TF692.GWAOFFSCS == TF115.SITEM
  • TF692.MANDT == TF115.MANDT
  • TF692.GWAOFFSDT == TF115.SITYP
Offsetting Item, Goodwill Amortization, Acquisition Cost
  • ?
  • Client
  • Offsetting Item, Goodwill Amortization, Acquisition Cost
  • TF692.[column in domain "FC_ITCLG"] == TF100.ITCLG
  • TF692.MANDT == TF100.MANDT
  • TF692.GWAOFFSDI == TF100.ITEM
Subitem: Offsetting Entry, Goodwill Amort., Acq.Cost, Debit
  • Subitem: Offsetting Entry, Goodwill Amort., Acq.Cost, Debit
  • Client
  • Subitem Categ.: Offsetting Entry, Goodwill Amort., Acq.Cost
  • TF692.GWAOFFSDS == TF115.SITEM
  • TF692.MANDT == TF115.MANDT
  • TF692.GWAOFFSDT == TF115.SITYP
Subitem Categ.: Offsetting Entry, Goodwill Amort., Acq.Cost
  • Subitem Categ.: Offsetting Entry, Goodwill Amort., Acq.Cost
  • Client
  • TF692.GWAOFFSDT == TF110.SITYP
  • TF692.MANDT == TF110.MANDT
Item for Goodwill Val.Allowances: Amortization, Statistical
  • Consolidation Chart of Accounts
  • Client
  • Item for Goodwill Val.Allowances: Amortization, Statistical
  • TF692.ITCLG == TF100.ITCLG
  • TF692.MANDT == TF100.MANDT
  • TF692.GWASTAT == TF100.ITEM
Item Goodwill Amortization CTD, Statistical
  • Consolidation Chart of Accounts
  • Client
  • Item Goodwill Amortization CTD, Statistical
  • TF692.ITCLG == TF100.ITCLG
  • TF692.MANDT == TF100.MANDT
  • TF692.GWASTATCT == TF100.ITEM
Offsetting Item, Goodwill Amortization, Statistical
  • ?
  • Client
  • Offsetting Item, Goodwill Amortization, Statistical
  • TF692.[column in domain "FC_ITCLG"] == TF100.ITCLG
  • TF692.MANDT == TF100.MANDT
  • TF692.GWASTATOFFS == TF100.ITEM
Item for the direct elimination of goodwill
  • Consolidation Chart of Accounts
  • Client
  • Item for the direct elimination of goodwill
  • TF692.ITCLG == TF100.ITCLG
  • TF692.MANDT == TF100.MANDT
  • TF692.GWDAQDI == TF100.ITEM
Subitem for the direct elimination of goodwill
  • Subitem for the direct elimination of goodwill
  • Client
  • Subitem category for the direct elimination of goodwill
  • TF692.GWDAQDS == TF115.SITEM
  • TF692.MANDT == TF115.MANDT
  • TF692.GWDAQDT == TF115.SITYP
Subitem category for the direct elimination of goodwill
  • Subitem category for the direct elimination of goodwill
  • Client
  • TF692.GWDAQDT == TF110.SITYP
  • TF692.MANDT == TF110.MANDT
Subitem: Offset.Entry, Goodwill Direct Elimination, Credit
  • Subitem: Offset.Entry, Goodwill Direct Elimination, Credit
  • Client
  • Subitem Cat.: Offset.Entry, Goodwill Direct Elimination, APC
  • TF692.GWDOFFSCS == TF115.SITEM
  • TF692.MANDT == TF115.MANDT
  • TF692.GWDOFFSDT == TF115.SITYP
Offset.Item, Goodwill Direct Elimination, Acquisition Cost
  • ?
  • Client
  • Offset.Item, Goodwill Direct Elimination, Acquisition Cost
  • TF692.[column in domain "FC_ITCLG"] == TF100.ITCLG
  • TF692.MANDT == TF100.MANDT
  • TF692.GWDOFFSDI == TF100.ITEM
Subitem: Offset.Entry, Goodwill Direct Elimination, Debit
  • Subitem: Offset.Entry, Goodwill Direct Elimination, Debit
  • Client
  • Subitem Cat.: Offset.Entry, Goodwill Direct Elimination, APC
  • TF692.GWDOFFSDS == TF115.SITEM
  • TF692.MANDT == TF115.MANDT
  • TF692.GWDOFFSDT == TF115.SITYP
Subitem Cat.: Offset.Entry, Goodwill Direct Elimination, APC
  • Subitem Cat.: Offset.Entry, Goodwill Direct Elimination, APC
  • Client
  • TF692.GWDOFFSDT == TF110.SITYP
  • TF692.MANDT == TF110.MANDT
Item for Goodwill Val.Allow.: Direct Elimination, Stat.
  • ?
  • Client
  • Item for Goodwill Val.Allow.: Direct Elimination, Stat.
  • TF692.[column in domain "FC_ITCLG"] == TF100.ITCLG
  • TF692.MANDT == TF100.MANDT
  • TF692.GWDSTAT == TF100.ITEM
Offsetting Item: Goodwill Direct Elimination, Statistical
  • ?
  • Client
  • Offsetting Item: Goodwill Direct Elimination, Statistical
  • TF692.[column in domain "FC_ITCLG"] == TF100.ITCLG
  • TF692.MANDT == TF100.MANDT
  • TF692.GWDSTATOFFS == TF100.ITEM
Item for periodic reduction of goodwill: credits
  • Consolidation Chart of Accounts
  • Client
  • Item for periodic reduction of goodwill: credits
  • TF692.ITCLG == TF100.ITCLG
  • TF692.MANDT == TF100.MANDT
  • TF692.GWRAMCI == TF100.ITEM
Subitem for periodic reduction of goodwill: credits
  • Subitem for periodic reduction of goodwill: credits
  • Client
  • Subitem category for periodic reduction of goodwill: credits
  • TF692.GWRAMCS == TF115.SITEM
  • TF692.MANDT == TF115.MANDT
  • TF692.GWRAMCT == TF115.SITYP
Subitem category for periodic reduction of goodwill: credits
  • Subitem category for periodic reduction of goodwill: credits
  • Client
  • TF692.GWRAMCT == TF110.SITYP
  • TF692.MANDT == TF110.MANDT
Item for periodic reduction of goodwill: debits
  • Consolidation Chart of Accounts
  • Client
  • Item for periodic reduction of goodwill: debits
  • TF692.ITCLG == TF100.ITCLG
  • TF692.MANDT == TF100.MANDT
  • TF692.GWRAMDI == TF100.ITEM
Subitem for periodic reduction of goodwill: debits
  • Subitem for periodic reduction of goodwill: debits
  • Client
  • Subitem category for periodic reduction of goodwill: debits
  • TF692.GWRAMDS == TF115.SITEM
  • TF692.MANDT == TF115.MANDT
  • TF692.GWRAMDT == TF115.SITYP
Subitem category for periodic reduction of goodwill: debits
  • Subitem category for periodic reduction of goodwill: debits
  • Client
  • TF692.GWRAMDT == TF110.SITYP
  • TF692.MANDT == TF110.MANDT
Subitem for periodic reduction of goodwill - divestiture
  • Subitem for periodic reduction of goodwill - divestiture
  • Client
  • Subitem category for B/S item for periodic reduction of GW
  • TF692.GWRAQCS == TF115.SITEM
  • TF692.MANDT == TF115.MANDT
  • TF692.GWRAQDT == TF115.SITYP
Bal.sheet item: periodic reduction of goodwill
  • Consolidation Chart of Accounts
  • Client
  • Bal.sheet item: periodic reduction of goodwill
  • TF692.ITCLG == TF100.ITCLG
  • TF692.MANDT == TF100.MANDT
  • TF692.GWRAQDI == TF100.ITEM
Subitem for periodic reduction of goodwill - acquisition
  • Subitem for periodic reduction of goodwill - acquisition
  • Client
  • Subitem category for B/S item for periodic reduction of GW
  • TF692.GWRAQDS == TF115.SITEM
  • TF692.MANDT == TF115.MANDT
  • TF692.GWRAQDT == TF115.SITYP
Subitem category for B/S item for periodic reduction of GW
  • Subitem category for B/S item for periodic reduction of GW
  • Client
  • TF692.GWRAQDT == TF110.SITYP
  • TF692.MANDT == TF110.MANDT
Subitem: Offset.Entry, Goodwill Periodic Reduction, Credit
  • Subitem: Offset.Entry, Goodwill Periodic Reduction, Credit
  • Client
  • Subitem Cat.: Offset.Entry, Goodwill Periodic Reduction, APC
  • TF692.GWROFFSCS == TF115.SITEM
  • TF692.MANDT == TF115.MANDT
  • TF692.GWROFFSDT == TF115.SITYP
Offset.Item: Goodwill Periodic Reduction, Acquisition Cost
  • ?
  • Client
  • Offset.Item: Goodwill Periodic Reduction, Acquisition Cost
  • TF692.[column in domain "FC_ITCLG"] == TF100.ITCLG
  • TF692.MANDT == TF100.MANDT
  • TF692.GWROFFSDI == TF100.ITEM
Subitem: Offset.Entry, Goodwill Periodic Reduction, Debit
  • Subitem: Offset.Entry, Goodwill Periodic Reduction, Debit
  • Client
  • Subitem Cat.: Offset.Entry, Goodwill Periodic Reduction, APC
  • TF692.GWROFFSDS == TF115.SITEM
  • TF692.MANDT == TF115.MANDT
  • TF692.GWROFFSDT == TF115.SITYP
Subitem Cat.: Offset.Entry, Goodwill Periodic Reduction, APC
  • Subitem Cat.: Offset.Entry, Goodwill Periodic Reduction, APC
  • Client
  • TF692.GWROFFSDT == TF110.SITYP
  • TF692.MANDT == TF110.MANDT
Item for Goodwill Val.Allow.: Periodic Reduction, Stat.
  • ?
  • Client
  • Item for Goodwill Val.Allow.: Periodic Reduction, Stat.
  • TF692.[column in domain "FC_ITCLG"] == TF100.ITCLG
  • TF692.MANDT == TF100.MANDT
  • TF692.GWRSTAT == TF100.ITEM
Offsetting Item: Goodwill Periodic Reduction, Statistical
  • ?
  • Client
  • Offsetting Item: Goodwill Periodic Reduction, Statistical
  • TF692.[column in domain "FC_ITCLG"] == TF100.ITCLG
  • TF692.MANDT == TF100.MANDT
  • TF692.GWRSTATOFFS == TF100.ITEM
Consolidation Chart of Accounts
  • Consolidation Chart of Accounts
  • Client
  • TF692.ITCLG == TF120.ITCLG
  • TF692.MANDT == TF120.MANDT
Client TF692.MANDT == T000.MANDT
Item for writeups of negative goodwill
  • Consolidation Chart of Accounts
  • Client
  • Item for writeups of negative goodwill
  • TF692.ITCLG == TF100.ITCLG
  • TF692.MANDT == TF100.MANDT
  • TF692.NGAAMCI == TF100.ITEM
Subitem for writeups of negative goodwill
  • Subitem for writeups of negative goodwill
  • Client
  • Subitem category for goodwill writeups
  • TF692.NGAAMCS == TF115.SITEM
  • TF692.MANDT == TF115.MANDT
  • TF692.NGAAMCT == TF115.SITYP
Subitem category for goodwill writeups
  • Subitem category for goodwill writeups
  • Client
  • TF692.NGAAMCT == TF110.SITYP
  • TF692.MANDT == TF110.MANDT
Subitem: Neg. Goodwill Amort., C/T Diff. OC Current Year
  • Subitem: Neg. Goodwill Amort., C/T Diff. OC Current Year
  • Client
  • Subitem category for acquisition cost of negative goodwill
  • TF692.NGAAMCTCYS == TF115.SITEM
  • TF692.MANDT == TF115.MANDT
  • TF692.NGAAQDT == TF115.SITYP
Subitem: Neg. Goodwill Amort., C/T Diff. OC, Opening Balance
  • Subitem: Neg. Goodwill Amort., C/T Diff. OC, Opening Balance
  • Client
  • Subitem category for acquisition cost of negative goodwill
  • TF692.NGAAMCTPYS == TF115.SITEM
  • TF692.MANDT == TF115.MANDT
  • TF692.NGAAQDT == TF115.SITYP
Item for the amortization of negative goodwill
  • Consolidation Chart of Accounts
  • Client
  • Item for the amortization of negative goodwill
  • TF692.ITCLG == TF100.ITCLG
  • TF692.MANDT == TF100.MANDT
  • TF692.NGAAMDI == TF100.ITEM
Subitem for the amortization of negative goodwill
  • Subitem for the amortization of negative goodwill
  • Client
  • Subitem category for amortization of negative goodwill
  • TF692.NGAAMDS == TF115.SITEM
  • TF692.MANDT == TF115.MANDT
  • TF692.NGAAMDT == TF115.SITYP
Subitem category for amortization of negative goodwill
  • Subitem category for amortization of negative goodwill
  • Client
  • TF692.NGAAMDT == TF110.SITYP
  • TF692.MANDT == TF110.MANDT
Item for accumulated amortization of negative goodwill
  • Consolidation Chart of Accounts
  • Client
  • Item for accumulated amortization of negative goodwill
  • TF692.ITCLG == TF100.ITCLG
  • TF692.MANDT == TF100.MANDT
  • TF692.NGAAQCI == TF100.ITEM
Subitem category for accum.amortization of negative goodwill
  • Subitem category for accum.amortization of negative goodwill
  • Client
  • TF692.NGAAQCT == TF110.SITYP
  • TF692.MANDT == TF110.MANDT
Item for acquisition cost of negative goodwill
  • Consolidation Chart of Accounts
  • Client
  • Item for acquisition cost of negative goodwill
  • TF692.ITCLG == TF100.ITCLG
  • TF692.MANDT == TF100.MANDT
  • TF692.NGAAQDI == TF100.ITEM
Subitem for acquisition cost of negative goodwill
  • Subitem for acquisition cost of negative goodwill
  • Client
  • Subitem category for acquisition cost of negative goodwill
  • TF692.NGAAQDS == TF115.SITEM
  • TF692.MANDT == TF115.MANDT
  • TF692.NGAAQDT == TF115.SITYP
Subitem category for acquisition cost of negative goodwill
  • Subitem category for acquisition cost of negative goodwill
  • Client
  • TF692.NGAAQDT == TF110.SITYP
  • TF692.MANDT == TF110.MANDT
Subitem for the amortization of negative goodwill
  • Subitem for the amortization of negative goodwill
  • Client
  • Subitem category for accum.amortization of negative goodwill
  • TF692.NGADPCS == TF115.SITEM
  • TF692.MANDT == TF115.MANDT
  • TF692.NGAAQCT == TF115.SITYP
Subitem: Neg. Goodwill Amort., CTD Val.Allowance, Curr.Year
  • Subitem: Neg. Goodwill Amort., CTD Val.Allowance, Curr.Year
  • Client
  • Subitem category for accum.amortization of negative goodwill
  • TF692.NGADPCTCYS == TF115.SITEM
  • TF692.MANDT == TF115.MANDT
  • TF692.NGAAQCT == TF115.SITYP
Subitem: Neg. Goodwill Amort., CTD Val.All., Opening Balance
  • Subitem: Neg. Goodwill Amort., CTD Val.All., Opening Balance
  • Client
  • Subitem category for accum.amortization of negative goodwill
  • TF692.NGADPCTPYS == TF115.SITEM
  • TF692.MANDT == TF115.MANDT
  • TF692.NGAAQCT == TF115.SITYP
Subitem for writeups of negative goodwill
  • Subitem for writeups of negative goodwill
  • Client
  • Subitem category for accum.amortization of negative goodwill
  • TF692.NGADPDS == TF115.SITEM
  • TF692.MANDT == TF115.MANDT
  • TF692.NGAAQCT == TF115.SITYP
Subitem: Offset.Entry, Negative Goodwill Amort. APC, Credit
  • Subitem: Offset.Entry, Negative Goodwill Amort. APC, Credit
  • Client
  • Subitem Categ.: Offset.Entry, Negative Goodwill Amort. APC
  • TF692.NGAOFFSCS == TF115.SITEM
  • TF692.MANDT == TF115.MANDT
  • TF692.NGAOFFSDT == TF115.SITYP
Offsetting Item: Negative Goodwill Amortization, Acq.Cost
  • ?
  • Client
  • Offsetting Item: Negative Goodwill Amortization, Acq.Cost
  • TF692.[column in domain "FC_ITCLG"] == TF100.ITCLG
  • TF692.MANDT == TF100.MANDT
  • TF692.NGAOFFSDI == TF100.ITEM
Subitem: Offset.Entry, Negative Goodwill Amort. APC, Debit
  • Subitem: Offset.Entry, Negative Goodwill Amort. APC, Debit
  • Client
  • Subitem Categ.: Offset.Entry, Negative Goodwill Amort. APC
  • TF692.NGAOFFSDS == TF115.SITEM
  • TF692.MANDT == TF115.MANDT
  • TF692.NGAOFFSDT == TF115.SITYP
Subitem Categ.: Offset.Entry, Negative Goodwill Amort. APC
  • Subitem Categ.: Offset.Entry, Negative Goodwill Amort. APC
  • Client
  • TF692.NGAOFFSDT == TF110.SITYP
  • TF692.MANDT == TF110.MANDT
Item for Neg.Goodwill Val.Allow.: Amortization, Stat.
  • Consolidation Chart of Accounts
  • Client
  • Item for Neg.Goodwill Val.Allow.: Amortization, Stat.
  • TF692.ITCLG == TF100.ITCLG
  • TF692.MANDT == TF100.MANDT
  • TF692.NGASTAT == TF100.ITEM
Item: Negative Goodwill Amortization, C/T Diff, Statistical
  • Consolidation Chart of Accounts
  • Client
  • Item: Negative Goodwill Amortization, C/T Diff, Statistical
  • TF692.ITCLG == TF100.ITCLG
  • TF692.MANDT == TF100.MANDT
  • TF692.NGASTATCT == TF100.ITEM
Offsetting Item: Negative Goodwill Amortization, Statistical
  • ?
  • Client
  • Offsetting Item: Negative Goodwill Amortization, Statistical
  • TF692.[column in domain "FC_ITCLG"] == TF100.ITCLG
  • TF692.MANDT == TF100.MANDT
  • TF692.NGASTATOFFS == TF100.ITEM
Item for direct elimination of negative goodwill
  • Consolidation Chart of Accounts
  • Client
  • Item for direct elimination of negative goodwill
  • TF692.ITCLG == TF100.ITCLG
  • TF692.MANDT == TF100.MANDT
  • TF692.NGDAQCI == TF100.ITEM
Subitem for the direct elimination of negative goodwill
  • Subitem for the direct elimination of negative goodwill
  • Client
  • Subitem category for direct elimination of negative goodwill
  • TF692.NGDAQCS == TF115.SITEM
  • TF692.MANDT == TF115.MANDT
  • TF692.NGDAQCT == TF115.SITYP
Subitem category for direct elimination of negative goodwill
  • Subitem category for direct elimination of negative goodwill
  • Client
  • TF692.NGDAQCT == TF110.SITYP
  • TF692.MANDT == TF110.MANDT
Subitem: Offset.Entry, Neg.Goodwill Direct Elim., Credit
  • Subitem: Offset.Entry, Neg.Goodwill Direct Elim., Credit
  • Client
  • Subitem Cat.: Offset.Entry, Neg.Goodwill Direct Elim., APC
  • TF692.NGDOFFSCS == TF115.SITEM
  • TF692.MANDT == TF115.MANDT
  • TF692.NGDOFFSDT == TF115.SITYP
Offsetting Item: Neg.Goodwill Direct Elimination, Acq.Cost
  • ?
  • Client
  • Offsetting Item: Neg.Goodwill Direct Elimination, Acq.Cost
  • TF692.[column in domain "FC_ITCLG"] == TF100.ITCLG
  • TF692.MANDT == TF100.MANDT
  • TF692.NGDOFFSDI == TF100.ITEM
Subitem: Offsetting Entry, Neg.Goodwill Direct Elim., Debit
  • Subitem: Offsetting Entry, Neg.Goodwill Direct Elim., Debit
  • Client
  • Subitem Cat.: Offset.Entry, Neg.Goodwill Direct Elim., APC
  • TF692.NGDOFFSDS == TF115.SITEM
  • TF692.MANDT == TF115.MANDT
  • TF692.NGDOFFSDT == TF115.SITYP
Subitem Cat.: Offset.Entry, Neg.Goodwill Direct Elim., APC
  • Subitem Cat.: Offset.Entry, Neg.Goodwill Direct Elim., APC
  • Client
  • TF692.NGDOFFSDT == TF110.SITYP
  • TF692.MANDT == TF110.MANDT
Item for Neg.Goodwill Val.Allow.: Direct Elimination, Stat.
  • ?
  • Client
  • Item for Neg.Goodwill Val.Allow.: Direct Elimination, Stat.
  • TF692.[column in domain "FC_ITCLG"] == TF100.ITCLG
  • TF692.MANDT == TF100.MANDT
  • TF692.NGDSTAT == TF100.ITEM
Offsetting Item: Neg.Goodwill Direct Elim., Statistical
  • ?
  • Client
  • Offsetting Item: Neg.Goodwill Direct Elim., Statistical
  • TF692.[column in domain "FC_ITCLG"] == TF100.ITCLG
  • TF692.MANDT == TF100.MANDT
  • TF692.NGDSTATOFFS == TF100.ITEM
Item for periodic reduction of negative goodwill: credit
  • Consolidation Chart of Accounts
  • Client
  • Item for periodic reduction of negative goodwill: credit
  • TF692.ITCLG == TF100.ITCLG
  • TF692.MANDT == TF100.MANDT
  • TF692.NGRAMCI == TF100.ITEM
Subitem for periodic reduction of negative goodwill: credits
  • Subitem for periodic reduction of negative goodwill: credits
  • Client
  • Subitem cat. for periodic reduction of negative GW: credits
  • TF692.NGRAMCS == TF115.SITEM
  • TF692.MANDT == TF115.MANDT
  • TF692.NGRAMCT == TF115.SITYP
Subitem cat. for periodic reduction of negative GW: credits
  • Subitem cat. for periodic reduction of negative GW: credits
  • Client
  • TF692.NGRAMCT == TF110.SITYP
  • TF692.MANDT == TF110.MANDT
Item for periodic reduction of negative GW: debits
  • Consolidation Chart of Accounts
  • Client
  • Item for periodic reduction of negative GW: debits
  • TF692.ITCLG == TF100.ITCLG
  • TF692.MANDT == TF100.MANDT
  • TF692.NGRAMDI == TF100.ITEM
Subitem for periodic reduction of negative goodwill: debits
  • Subitem for periodic reduction of negative goodwill: debits
  • Client
  • Subitem cat. for periodic reduction of negative GW: debits
  • TF692.NGRAMDS == TF115.SITEM
  • TF692.MANDT == TF115.MANDT
  • TF692.NGRAMDT == TF115.SITYP
Subitem cat. for periodic reduction of negative GW: debits
  • Subitem cat. for periodic reduction of negative GW: debits
  • Client
  • TF692.NGRAMDT == TF110.SITYP
  • TF692.MANDT == TF110.MANDT
Subitem for periodic reduction of negative GW: divestiture
  • Subitem for periodic reduction of negative GW: divestiture
  • Client
  • Subitem cat. for B/S item for periodic reduction of neg. GW
  • TF692.NGRAQCS == TF115.SITEM
  • TF692.MANDT == TF115.MANDT
  • TF692.NGRAQDT == TF115.SITYP
B/S item for periodic reduction of negative GW
  • Consolidation Chart of Accounts
  • Client
  • B/S item for periodic reduction of negative GW
  • TF692.ITCLG == TF100.ITCLG
  • TF692.MANDT == TF100.MANDT
  • TF692.NGRAQDI == TF100.ITEM
Subitem for periodic reduction of negative GW: acquisitions
  • Subitem for periodic reduction of negative GW: acquisitions
  • Client
  • Subitem cat. for B/S item for periodic reduction of neg. GW
  • TF692.NGRAQDS == TF115.SITEM
  • TF692.MANDT == TF115.MANDT
  • TF692.NGRAQDT == TF115.SITYP
Subitem cat. for B/S item for periodic reduction of neg. GW
  • Subitem cat. for B/S item for periodic reduction of neg. GW
  • Client
  • TF692.NGRAQDT == TF110.SITYP
  • TF692.MANDT == TF110.MANDT
Subitem: Offset.Entry, Neg.Goodwill Periodic Reduct., Credit
  • Subitem: Offset.Entry, Neg.Goodwill Periodic Reduct., Credit
  • Client
  • SI Cat.: Offset.Entry, Neg.Goodwill Periodic Reduct., APC
  • TF692.NGROFFSCS == TF115.SITEM
  • TF692.MANDT == TF115.MANDT
  • TF692.NGROFFSDT == TF115.SITYP
Offsetting Item: Neg.Goodwill Periodic Reduction, Acq.Cost
  • ?
  • Client
  • Offsetting Item: Neg.Goodwill Periodic Reduction, Acq.Cost
  • TF692.[column in domain "FC_ITCLG"] == TF100.ITCLG
  • TF692.MANDT == TF100.MANDT
  • TF692.NGROFFSDI == TF100.ITEM
Subitem: Offset.Entry, Neg.Goodwill Periodic Reduct., Debit
  • Subitem: Offset.Entry, Neg.Goodwill Periodic Reduct., Debit
  • Client
  • SI Cat.: Offset.Entry, Neg.Goodwill Periodic Reduct., APC
  • TF692.NGROFFSDS == TF115.SITEM
  • TF692.MANDT == TF115.MANDT
  • TF692.NGROFFSDT == TF115.SITYP
SI Cat.: Offset.Entry, Neg.Goodwill Periodic Reduct., APC
  • SI Cat.: Offset.Entry, Neg.Goodwill Periodic Reduct., APC
  • Client
  • TF692.NGROFFSDT == TF110.SITYP
  • TF692.MANDT == TF110.MANDT
Item for Neg.Goodwill Val.Allow.: Periodic Reduction, Stat.
  • ?
  • Client
  • Item for Neg.Goodwill Val.Allow.: Periodic Reduction, Stat.
  • TF692.[column in domain "FC_ITCLG"] == TF100.ITCLG
  • TF692.MANDT == TF100.MANDT
  • TF692.NGRSTAT == TF100.ITEM
Offset.Item: Neg.Goodwill Periodic Reduction, Statistical
  • ?
  • Client
  • Offset.Item: Neg.Goodwill Periodic Reduction, Statistical
  • TF692.[column in domain "FC_ITCLG"] == TF100.ITCLG
  • TF692.MANDT == TF100.MANDT
  • TF692.NGRSTATOFFS == TF100.ITEM
Role Attribute ID for Negative Goodwill Acquisition
  • Role Attribute ID for Negative Goodwill Acquisition
  • Client
  • TF692.ROLE_ID_BADWILL_ACQ == TF107A.IATID
  • TF692.MANDT == TF107A.MANDT
Role Attribute ID for Negative Goodwill Depreciation
  • Role Attribute ID for Negative Goodwill Depreciation
  • Client
  • TF692.ROLE_ID_BADWILL_DEP == TF107A.IATID
  • TF692.MANDT == TF107A.MANDT
Role Attribute ID for Negative Goodwill Elimination
  • Role Attribute ID for Negative Goodwill Elimination
  • Client
  • TF692.ROLE_ID_BADWILL_ELI == TF107A.IATID
  • TF692.MANDT == TF107A.MANDT
Role Attribute ID for Negative Goodwill Offset (Amtzn)
  • Role Attribute ID for Negative Goodwill Offset (Amtzn)
  • Client
  • TF692.ROLE_ID_BADWILL_OFA == TF107A.IATID
  • TF692.MANDT == TF107A.MANDT
Role Attribute ID for Negative Goodwill Offset (Elim.)
  • Role Attribute ID for Negative Goodwill Offset (Elim.)
  • Client
  • TF692.ROLE_ID_BADWILL_OFE == TF107A.IATID
  • TF692.MANDT == TF107A.MANDT
Role Attribute ID for Negative Goodwill Amortization
  • Role Attribute ID for Negative Goodwill Amortization
  • Client
  • TF692.ROLE_ID_BADWILL_PL == TF107A.IATID
  • TF692.MANDT == TF107A.MANDT
Role Attribute ID for Negative Goodwill Writeup
  • Role Attribute ID for Negative Goodwill Writeup
  • Client
  • TF692.ROLE_ID_BADWILL_WU == TF107A.IATID
  • TF692.MANDT == TF107A.MANDT
Role Attribute ID for Goodwill Acquisition
  • Role Attribute ID for Goodwill Acquisition
  • Client
  • TF692.ROLE_ID_GOODWILL_ACQ == TF107A.IATID
  • TF692.MANDT == TF107A.MANDT
Role Attribute ID for Goodwill Depreciation
  • Role Attribute ID for Goodwill Depreciation
  • Client
  • TF692.ROLE_ID_GOODWILL_DEP == TF107A.IATID
  • TF692.MANDT == TF107A.MANDT
Role Attribute ID for Goodwill Elimination
  • Role Attribute ID for Goodwill Elimination
  • Client
  • TF692.ROLE_ID_GOODWILL_ELI == TF107A.IATID
  • TF692.MANDT == TF107A.MANDT
Role Attribute ID for Goodwill Offset (Amortization)
  • Role Attribute ID for Goodwill Offset (Amortization)
  • Client
  • TF692.ROLE_ID_GOODWILL_OFA == TF107A.IATID
  • TF692.MANDT == TF107A.MANDT
Role Attribute ID for Goodwill Offset (Elimination)
  • Role Attribute ID for Goodwill Offset (Elimination)
  • Client
  • TF692.ROLE_ID_GOODWILL_OFE == TF107A.IATID
  • TF692.MANDT == TF107A.MANDT
Role Attribute ID for Goodwill Amortization
  • Role Attribute ID for Goodwill Amortization
  • Client
  • TF692.ROLE_ID_GOODWILL_PL == TF107A.IATID
  • TF692.MANDT == TF107A.MANDT
Role Attribute ID for Goodwill Writeup
  • Role Attribute ID for Goodwill Writeup
  • Client
  • TF692.ROLE_ID_GOODWILL_WU == TF107A.IATID
  • TF692.MANDT == TF107A.MANDT
Role Attribute Value ID for Negative Goodwill Acquisition
  • Role Attribute Value ID for Negative Goodwill Acquisition
  • Role Attribute ID for Negative Goodwill Acquisition
  • TF692.MANDT == TF107AV.MANDT
  • TF692.ROLE_VAL_ID_BADWILL_ACQ == TF107AV.IAVID
  • TF692.ROLE_ID_BADWILL_ACQ == TF107AV.IATID
Role Attribute Value ID for Negative Goodwill Depreciation
  • Role Attribute Value ID for Negative Goodwill Depreciation
  • Role Attribute ID for Negative Goodwill Depreciation
  • TF692.MANDT == TF107AV.MANDT
  • TF692.ROLE_VAL_ID_BADWILL_DEP == TF107AV.IAVID
  • TF692.ROLE_ID_BADWILL_DEP == TF107AV.IATID
Role Attribute Value ID for Negative Goodwill Elimination
  • Role Attribute Value ID for Negative Goodwill Elimination
  • Role Attribute ID for Negative Goodwill Elimination
  • TF692.MANDT == TF107AV.MANDT
  • TF692.ROLE_VAL_ID_BADWILL_ELI == TF107AV.IAVID
  • TF692.ROLE_ID_BADWILL_ELI == TF107AV.IATID
Role Attribute Value ID for Negative Goodwill Offset (Amtzn)
  • Role Attribute Value ID for Negative Goodwill Offset (Amtzn)
  • Role Attribute ID for Negative Goodwill Offset (Amtzn)
  • TF692.MANDT == TF107AV.MANDT
  • TF692.ROLE_VAL_ID_BADWILL_OFA == TF107AV.IAVID
  • TF692.ROLE_ID_BADWILL_OFA == TF107AV.IATID
Role Attribute Value ID for Negative Goodwill Offset (Elim.)
  • Role Attribute Value ID for Negative Goodwill Offset (Elim.)
  • Role Attribute ID for Negative Goodwill Offset (Elim.)
  • TF692.MANDT == TF107AV.MANDT
  • TF692.ROLE_VAL_ID_BADWILL_OFE == TF107AV.IAVID
  • TF692.ROLE_ID_BADWILL_OFE == TF107AV.IATID
Role Attribute Value ID for Negative Goodwill Amortization
  • Role Attribute Value ID for Negative Goodwill Amortization
  • Role Attribute ID for Negative Goodwill Amortization
  • TF692.MANDT == TF107AV.MANDT
  • TF692.ROLE_VAL_ID_BADWILL_PL == TF107AV.IAVID
  • TF692.ROLE_ID_BADWILL_PL == TF107AV.IATID
Role Attribute Value ID for Negative Goodwill Writeup
  • Role Attribute Value ID for Negative Goodwill Writeup
  • Role Attribute ID for Negative Goodwill Writeup
  • TF692.MANDT == TF107AV.MANDT
  • TF692.ROLE_VAL_ID_BADWILL_WU == TF107AV.IAVID
  • TF692.ROLE_ID_BADWILL_WU == TF107AV.IATID
Role Attribute Value ID for Goodwill Acquisition
  • Role Attribute Value ID for Goodwill Acquisition
  • Role Attribute ID for Goodwill Offset (Amortization)
  • TF692.MANDT == TF107AV.MANDT
  • TF692.ROLE_VAL_ID_GOODWILL_ACQ == TF107AV.IAVID
  • TF692.ROLE_ID_GOODWILL_OFA == TF107AV.IATID
Role Attribute Value ID for Goodwill Depreciation
  • Role Attribute Value ID for Goodwill Depreciation
  • Role Attribute ID for Goodwill Depreciation
  • TF692.MANDT == TF107AV.MANDT
  • TF692.ROLE_VAL_ID_GOODWILL_DEP == TF107AV.IAVID
  • TF692.ROLE_ID_GOODWILL_DEP == TF107AV.IATID
Role Attribute Value ID for Goodwill Elimination
  • Role Attribute Value ID for Goodwill Elimination
  • Role Attribute ID for Goodwill Elimination
  • TF692.MANDT == TF107AV.MANDT
  • TF692.ROLE_VAL_ID_GOODWILL_ELI == TF107AV.IAVID
  • TF692.ROLE_ID_GOODWILL_ELI == TF107AV.IATID
Role Attribute Value ID for Goodwill Offset (Amortization)
  • Role Attribute Value ID for Goodwill Offset (Amortization)
  • Role Attribute ID for Goodwill Acquisition
  • TF692.MANDT == TF107AV.MANDT
  • TF692.ROLE_VAL_ID_GOODWILL_OFA == TF107AV.IAVID
  • TF692.ROLE_ID_GOODWILL_ACQ == TF107AV.IATID
Role Attribute Value ID for Goodwill Offset (Elim.)
  • Role Attribute Value ID for Goodwill Offset (Elim.)
  • Role Attribute ID for Goodwill Offset (Elimination)
  • TF692.MANDT == TF107AV.MANDT
  • TF692.ROLE_VAL_ID_GOODWILL_OFE == TF107AV.IAVID
  • TF692.ROLE_ID_GOODWILL_OFE == TF107AV.IATID
Role Attribute Value ID for Goodwill Amortization
  • Role Attribute Value ID for Goodwill Amortization
  • Role Attribute ID for Goodwill Amortization
  • TF692.MANDT == TF107AV.MANDT
  • TF692.ROLE_VAL_ID_GOODWILL_PL == TF107AV.IAVID
  • TF692.ROLE_ID_GOODWILL_PL == TF107AV.IATID
Role Attribute Value ID for Goodwill Writeup
  • Role Attribute Value ID for Goodwill Writeup
  • Role Attribute ID for Goodwill Writeup
  • TF692.MANDT == TF107AV.MANDT
  • TF692.ROLE_VAL_ID_GOODWILL_WU == TF107AV.IAVID
  • TF692.ROLE_ID_GOODWILL_WU == TF107AV.IATID