TF692A

Items for Statistical Goodwill in SAP S/4HANA | #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
  • TF692A.DIMEN == TF150.DIMEN
  • TF692A.MANDT == TF150.MANDT
Item for Goodwill Val.Allowances: Amortization, Statistical
  • Consolidation Chart of Accounts
  • Client
  • Item for Goodwill Val.Allowances: Amortization, Statistical
  • TF692A.ITCLG == TF100.ITCLG
  • TF692A.MANDT == TF100.MANDT
  • TF692A.GWASTAT == TF100.ITEM
Item Goodwill Amortization CTD, Statistical
  • Consolidation Chart of Accounts
  • Client
  • Item Goodwill Amortization CTD, Statistical
  • TF692A.ITCLG == TF100.ITCLG
  • TF692A.MANDT == TF100.MANDT
  • TF692A.GWASTATCT == TF100.ITEM
Offsetting Item, Goodwill Amortization, Statistical
  • Consolidation Chart of Accounts
  • Client
  • Offsetting Item, Goodwill Amortization, Statistical
  • TF692A.ITCLG == TF100.ITCLG
  • TF692A.MANDT == TF100.MANDT
  • TF692A.GWASTATOFFS == TF100.ITEM
Item for Goodwill Val.Allow.: Direct Elimination, Stat.
  • Consolidation Chart of Accounts
  • Client
  • Item for Goodwill Val.Allow.: Direct Elimination, Stat.
  • TF692A.ITCLG == TF100.ITCLG
  • TF692A.MANDT == TF100.MANDT
  • TF692A.GWDSTAT == TF100.ITEM
Offsetting Item: Goodwill Direct Elimination, Statistical
  • Consolidation Chart of Accounts
  • Client
  • Offsetting Item: Goodwill Direct Elimination, Statistical
  • TF692A.ITCLG == TF100.ITCLG
  • TF692A.MANDT == TF100.MANDT
  • TF692A.GWDSTATOFFS == TF100.ITEM
Item for Goodwill Val.Allow.: Periodic Reduction, Stat.
  • Consolidation Chart of Accounts
  • Client
  • Item for Goodwill Val.Allow.: Periodic Reduction, Stat.
  • TF692A.ITCLG == TF100.ITCLG
  • TF692A.MANDT == TF100.MANDT
  • TF692A.GWRSTAT == TF100.ITEM
Offsetting Item: Goodwill Periodic Reduction, Statistical
  • Consolidation Chart of Accounts
  • Client
  • Offsetting Item: Goodwill Periodic Reduction, Statistical
  • TF692A.ITCLG == TF100.ITCLG
  • TF692A.MANDT == TF100.MANDT
  • TF692A.GWRSTATOFFS == TF100.ITEM
Consolidation Chart of Accounts
  • Consolidation Chart of Accounts
  • Client
  • TF692A.ITCLG == TF120.ITCLG
  • TF692A.MANDT == TF120.MANDT
Client TF692A.MANDT == T000.MANDT
Item for Neg.Goodwill Val.Allow.: Amortization, Stat.
  • Consolidation Chart of Accounts
  • Client
  • Item for Neg.Goodwill Val.Allow.: Amortization, Stat.
  • TF692A.ITCLG == TF100.ITCLG
  • TF692A.MANDT == TF100.MANDT
  • TF692A.NGASTAT == TF100.ITEM
Item: Negative Goodwill Amortization, C/T Diff, Statistical
  • Consolidation Chart of Accounts
  • Client
  • Item: Negative Goodwill Amortization, C/T Diff, Statistical
  • TF692A.ITCLG == TF100.ITCLG
  • TF692A.MANDT == TF100.MANDT
  • TF692A.NGASTATCT == TF100.ITEM
Offsetting Item: Negative Goodwill Amortization, Statistical
  • Consolidation Chart of Accounts
  • Client
  • Offsetting Item: Negative Goodwill Amortization, Statistical
  • TF692A.ITCLG == TF100.ITCLG
  • TF692A.MANDT == TF100.MANDT
  • TF692A.NGASTATOFFS == TF100.ITEM
Item for Neg.Goodwill Val.Allow.: Direct Elimination, Stat.
  • Consolidation Chart of Accounts
  • Client
  • Item for Neg.Goodwill Val.Allow.: Direct Elimination, Stat.
  • TF692A.ITCLG == TF100.ITCLG
  • TF692A.MANDT == TF100.MANDT
  • TF692A.NGDSTAT == TF100.ITEM
Offsetting Item: Neg.Goodwill Direct Elim., Statistical
  • Consolidation Chart of Accounts
  • Client
  • Offsetting Item: Neg.Goodwill Direct Elim., Statistical
  • TF692A.ITCLG == TF100.ITCLG
  • TF692A.MANDT == TF100.MANDT
  • TF692A.NGDSTATOFFS == TF100.ITEM
Item for Neg.Goodwill Val.Allow.: Periodic Reduction, Stat.
  • Consolidation Chart of Accounts
  • Client
  • Item for Neg.Goodwill Val.Allow.: Periodic Reduction, Stat.
  • TF692A.ITCLG == TF100.ITCLG
  • TF692A.MANDT == TF100.MANDT
  • TF692A.NGRSTAT == TF100.ITEM
Offset.Item: Neg.Goodwill Periodic Reduction, Statistical
  • Consolidation Chart of Accounts
  • Client
  • Offset.Item: Neg.Goodwill Periodic Reduction, Statistical
  • TF692A.ITCLG == TF100.ITCLG
  • TF692A.MANDT == TF100.MANDT
  • TF692A.NGRSTATOFFS == TF100.ITEM