TF697

Posting Items for Push-down Accounting | #other | Component: Consolidation

🔑 Keys (3)
💰 Amounts
∑ Quantities
📅 Dates
☰ Categorical (1)
Other
🔗 Relations (10)

Column Name	Description
MANDT	Client
ITCLG FK	Consolidation Chart of Accounts
COIAC	Activity: Push-down Goodwill Posted Data	Show values

Column Name	Description

Column Name	Description

Column Name	Description

Column Name	Description
COIAC	Activity: Push-down Goodwill Posted Data	Show values

Column Name	Description	Domain name

Master Data Relations	Join Conditions
Item for the amortization of goodwill Consolidation Chart of Accounts Client Item for the amortization of goodwill	`TF697.ITCLG == TF100.ITCLG` `TF697.MANDT == TF100.MANDT` `TF697.GWAAMDI == TF100.ITEM`
Subitem for the amortization of goodwill Subitem for the amortization of goodwill Client Push-down Goodwill Reserves: Subitem Category	`TF697.GWAAMDS == TF115.SITEM` `TF697.MANDT == TF115.MANDT` `TF697.PUAREST == TF115.SITYP`
Subitem category for the amortization of goodwill Subitem category for the amortization of goodwill Client	`TF697.GWAAMDT == TF110.SITYP` `TF697.MANDT == TF110.MANDT`
Consolidation Chart of Accounts Consolidation Chart of Accounts Client	`TF697.ITCLG == TF120.ITCLG` `TF697.MANDT == TF120.MANDT`
Item for the amortization of negative goodwill Consolidation Chart of Accounts Client Item for the amortization of negative goodwill	`TF697.ITCLG == TF100.ITCLG` `TF697.MANDT == TF100.MANDT` `TF697.NGAAMDI == TF100.ITEM`
Subitem for the amortization of negative goodwill Subitem for the amortization of negative goodwill Client Push-down Goodwill Reserves: Subitem Category	`TF697.NGAAMDS == TF115.SITEM` `TF697.MANDT == TF115.MANDT` `TF697.PUAREST == TF115.SITYP`
Subitem category for amortization of negative goodwill Subitem category for amortization of negative goodwill Client	`TF697.NGAAMDT == TF110.SITYP` `TF697.MANDT == TF110.MANDT`
Push-down Goodwill Reserves: FS Item Consolidation Chart of Accounts Client Push-down Goodwill Reserves: FS Item	`TF697.ITCLG == TF100.ITCLG` `TF697.MANDT == TF100.MANDT` `TF697.PUARESI == TF100.ITEM`
Push-down Goodwill Reserves: Subitem Push-down Goodwill Reserves: Subitem Client Push-down Goodwill Reserves: Subitem Category	`TF697.PUARESS == TF115.SITEM` `TF697.MANDT == TF115.MANDT` `TF697.PUAREST == TF115.SITYP`
Push-down Goodwill Reserves: Subitem Category Push-down Goodwill Reserves: Subitem Category Client	`TF697.PUAREST == TF110.SITYP` `TF697.MANDT == TF110.MANDT`