- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
UCF6300
C/I: Methods
|
#masterdata
|
Component: Business Consolidation
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (39)
- Other (59)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| METHID | GUID for Identifying the Method |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| COITP | Accounting Technique for Consolidation of Investments | Show values |
| USGAAP | Calculate Acquisitions with Direct Shares or Group Shares | Show values |
| EQIGSH | Equity Adjustment with Group Share or Direct Investment | Show values |
| GWLCFLG | Record Goodwill in Local Currency | Show values |
| GWIEFLG | Post Goodwill to Investee Unit | Show values |
| GWIEFLG_INDI | Post Indirect Differential to Investee Unit | Show values |
| GWMINADJ_INDI | Minority Interest in Differential in Indirect Activities | Show values |
| GWFULLFLG | Activate Full Goodwill | Show values |
| GWPROC | Treatment of Goodwill | Show values |
| NGPROC | Treatment of Negative Goodwill | Show values |
| GWNEXC | Exception for Extraordinary Amortizion of Goodwill | Show values |
| GWAEXC | Exception for Ordinary Amortization of Goodwill | 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 for Extraordinary Amortization of Neg. Goodwill | Show values |
| NGAEXC | Exception for Ordinary Amortization of Negative Goodwill | 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 | Allow Negative Investments | Show values |
| NMINFLG | No Calculation of Minority Interest | Show values |
| GWABG | Start of Amortization of New Goodwill | Show values |
| GWARFLG | Amortization of New Goodwill over Remaining Life | Show values |
| GWALFLG | Limit for Amortization of Goodwill | Show values |
| GWAMETH | Amortization Method | Show values |
| GWRBG | Start of Periodic Reduction of New Goodwill | Show values |
| GWRRFLG | Reduce New Goodwill over Its Remaining Life | Show values |
| GWRLFLG | Limit for Periodic Reduction of Goodwill | Show values |
| GWRMETH | Amortization Method | Show values |
| NGABG | Start of Amortization of New Negative Goodwill | Show values |
| NGARFLG | Amortize New Negative Goodwill over Remaining Useful Life | Show values |
| NGALFLG | Limit for Amortization of Negative Goodwill | Show values |
| NGAMETH | Amortization Method | Show values |
| NGRBG | Start of Reduction of New Negative Goodwill | Show values |
| NGRRFLG | Reduce New Negative Goodwill over Its Remaining Useful Life | Show values |
| NGRLFLG | Limit 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 Periods | NUMC3 | |
| GWAPCNT | Percentage Rate of Amortization | UC_PCNT38 | |
| GWRYR | Life of Periodic Reduction of Goodwill in Years | NUMC2 | |
| GWRPE | Life of Periodic Reduction of Goodwill in Periods | NUMC3 | |
| GWRPCNT | Percentage Rate of Amortization | UC_PCNT38 | |
| NGAYR | Life of Amortization of Negative Goodwill in Years | NUMC2 | |
| NGAPE | Life of Amortization of Negative Goodwill in Periods | NUMC3 | |
| NGAPCNT | Percentage Rate of Amortization | UC_PCNT38 | |
| NGRYR | Life of Periodic Reduction of Negative Goodwill in Years | NUMC2 | |
| NGRPE | Life of Periodic Reduction of Negative Goodwill in Periods | NUMC3 | |
| NGRPCNT | Percentage Rate of Amortization | UC_PCNT38 | |
| GWAACC1 | GUID to Identify Posting Rule | SYSUUID_22 | |
| GWAACC1M | GUID to Identify Posting Rule | SYSUUID_22 | |
| GWAACC1BG | GUID to Identify Posting Rule | SYSUUID_22 | |
| GWAACC1CY | GUID to Identify Posting Rule | SYSUUID_22 | |
| GWAACC2 | GUID to Identify Posting Rule | SYSUUID_22 | |
| GWAACC2BG | GUID to Identify Posting Rule | SYSUUID_22 | |
| GWAACC2CY | GUID to Identify Posting Rule | SYSUUID_22 | |
| GWAACC3 | GUID to Identify Posting Rule | SYSUUID_22 | |
| GWAACC4 | GUID to Identify Posting Rule | SYSUUID_22 | |
| GWAACC5 | GUID to Identify Posting Rule | SYSUUID_22 | |
| GWAACC7 | GUID to Identify Posting Rule | SYSUUID_22 | |
| GWDACC1 | GUID to Identify Posting Rule | SYSUUID_22 | |
| GWDACC1M | GUID to Identify Posting Rule | SYSUUID_22 | |
| GWDACC2 | GUID to Identify Posting Rule | SYSUUID_22 | |
| GWDACC4 | GUID to Identify Posting Rule | SYSUUID_22 | |
| GWRACC1 | GUID to Identify Posting Rule | SYSUUID_22 | |
| GWRACC1M | GUID to Identify Posting Rule | SYSUUID_22 | |
| GWRACC1BG | GUID to Identify Posting Rule | SYSUUID_22 | |
| GWRACC1CY | GUID to Identify Posting Rule | SYSUUID_22 | |
| GWRACC2 | GUID to Identify Posting Rule | SYSUUID_22 | |
| GWRACC3 | GUID to Identify Posting Rule | SYSUUID_22 | |
| GWRACC4 | GUID to Identify Posting Rule | SYSUUID_22 | |
| NGAACC1 | GUID to Identify Posting Rule | SYSUUID_22 | |
| NGAACC1M | GUID to Identify Posting Rule | SYSUUID_22 | |
| NGAACC1BG | GUID to Identify Posting Rule | SYSUUID_22 | |
| NGAACC1CY | GUID to Identify Posting Rule | SYSUUID_22 | |
| NGAACC2 | GUID to Identify Posting Rule | SYSUUID_22 | |
| NGAACC2BG | GUID to Identify Posting Rule | SYSUUID_22 | |
| NGAACC2CY | GUID to Identify Posting Rule | SYSUUID_22 | |
| NGAACC3 | GUID to Identify Posting Rule | SYSUUID_22 | |
| NGAACC4 | GUID to Identify Posting Rule | SYSUUID_22 | |
| NGAACC5 | GUID to Identify Posting Rule | SYSUUID_22 | |
| NGAACC7 | GUID to Identify Posting Rule | SYSUUID_22 | |
| NGDACC1 | GUID to Identify Posting Rule | SYSUUID_22 | |
| NGDACC1M | GUID to Identify Posting Rule | SYSUUID_22 | |
| NGDACC2 | GUID to Identify Posting Rule | SYSUUID_22 | |
| NGDACC4 | GUID to Identify Posting Rule | SYSUUID_22 | |
| NGRACC1 | GUID to Identify Posting Rule | SYSUUID_22 | |
| NGRACC1M | GUID to Identify Posting Rule | SYSUUID_22 | |
| NGRACC1BG | GUID to Identify Posting Rule | SYSUUID_22 | |
| NGRACC1CY | GUID to Identify Posting Rule | SYSUUID_22 | |
| NGRACC2 | GUID to Identify Posting Rule | SYSUUID_22 | |
| NGRACC3 | GUID to Identify Posting Rule | SYSUUID_22 | |
| NGRACC4 | GUID to Identify Posting Rule | SYSUUID_22 | |
| CLREQUACC | GUID to Identify Posting Rule | SYSUUID_22 | |
| CLRMINACC | GUID to Identify Posting Rule | SYSUUID_22 | |
| NINVRESACC | GUID to Identify Posting Rule | SYSUUID_22 |
| Master Data Relations | Join Conditions |
|---|---|
| Client | UCF6300.MANDT == T000.MANDT |