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ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0TF1401101Selected FS ItemsConsolidation
SQL:  selectupdate insert create

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SELECT MANDT, RVERS, ITCLG, ITBG, SITYP_BG, SITEM_BG, ITERG, SITYP_ERG, SITEM_ERG, ITLABD, SITYP_LABD, SITEM_LABD, ITLABC, SITYP_LABC, SITEM_LABC, ITLAGD, SITYP_LAGD, SITEM_LAGD, ITLAGC, SITYP_LAGC, SITEM_LAGC, CFWDIT, CFWDST, CFWDSI, CFWCIT, CFWCST, CFWCSI, NISTAT, NICONT, MISTAT, MICONT, NISADJ, MISADJ, NISADJGW, MISADJGW, NISADJEQ, MISADJEQ, NIAPUA, MIAPUA, GECONT, TOTANI, NIPRFC, NIPRCP, NIPU, NIOC, NIMC, NIMERG, NIDEMG, NIDIVP, APPRMDI, APPRMDT, APPRMDS, APPRMCT, APPRMCS, TRANMD, TRANMC, ELICOI, ELICOT, ELICDS, ELICCS, HRMINIT, DIVSTDI, DIVSTDT, DIVSTDS, DIVSTCI, DIVSTCT, DIVSTCS, DIVEQDI, DIVEQDT, DIVEQDS, DIVEQCI, DIVEQCT, DIVEQCS, DIVMIDI, DIVMIDT, DIVMIDS, DIVMICI, DIVMICT, DIVMICS, DIVITEM, GPCNT1, GPCNT2, GPCNT3, GPCNT4, GPCNT5, INVEXT, FGWBEG, FGWEND, GWRESI, GWREST, GWRESS, GWTADI, GWTADT, GWTADS, NIGWAQI, NIGWAQT, NIGWAQS, NIGWAMI, NIGWAMT, NIGWAMS, ITBAG, PIWDI, PIWDT, PIWDS, PIWUI, PIWUT, PIWUS, LDTEQI, LDTEQT, LDTEQS FROM TF140
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2RVERSVersion: Selected FS itemsnvarchar30CHAR(N' ')NoTF212FC_FIXVS Allow NULL? 
3ITCLGConsolidation chart of accountsnvarchar20CHAR(N' ')NoTF120FC_ITCLG Allow NULL? 
4ITBGItem for retained earnings on the balance sheetnvarchar100CHAR(N' ')NoTF100FC_ITBG Allow NULL? 
5SITYP_BGSubitem categorynvarchar30CHAR(N' ')NoTF110FC_SITYP Allow NULL? 
6SITEM_BGSubitemnvarchar100CHAR(N' ')NoTF115FC_SITEM Allow NULL? 
7ITERGItem for retained earnings on the income statementnvarchar100CHAR(N' ')NoTF100FC_ITERG Allow NULL? 
8SITYP_ERGSubitem categorynvarchar30CHAR(N' ')NoTF110FC_SITYP Allow NULL? 
9SITEM_ERGSubitemnvarchar100CHAR(N' ')NoTF115FC_SITEM Allow NULL? 
10ITLABDBalance sheet item for deferred income taxes (debit)nvarchar100CHAR(N' ')NoTF100FC_ITLABD Allow NULL? 
11SITYP_LABDSubitem categorynvarchar30CHAR(N' ')NoTF110FC_SITYP Allow NULL? 
12SITEM_LABDSubitemnvarchar100CHAR(N' ')NoTF115FC_SITEM Allow NULL? 
13ITLABCB/S item for provisions for deferred income taxes (credit)nvarchar100CHAR(N' ')NoTF100FC_ITLABC Allow NULL? 
14SITYP_LABCSubitem categorynvarchar30CHAR(N' ')NoTF110FC_SITYP Allow NULL? 
15SITEM_LABCSubitemnvarchar100CHAR(N' ')NoTF115FC_SITEM Allow NULL? 
16ITLAGDIncome statement item: Deferred taxes (debit)nvarchar100CHAR(N' ')NoTF100FC_ITLAGD Allow NULL? 
17SITYP_LAGDSubitem categorynvarchar30CHAR(N' ')NoTF110FC_SITYP Allow NULL? 
18SITEM_LAGDSubitemnvarchar100CHAR(N' ')NoTF115FC_SITEM Allow NULL? 
19ITLAGCIncome statement item: deferred income taxes (credit)nvarchar100CHAR(N' ')NoTF100FC_ITLAGC Allow NULL? 
20SITYP_LAGCSubitem categorynvarchar30CHAR(N' ')NoTF110FC_SITYP Allow NULL? 
21SITEM_LAGCSubitemnvarchar100CHAR(N' ')NoTF115FC_SITEM Allow NULL? 
22CFWDITUnappr.retained earnings carryforward item (debit)nvarchar100CHAR(N' ')YesTF100FC_CFWDIT Allow NULL? 
23CFWDSTSubitem categorynvarchar30CHAR(N' ')YesTF110FC_CFWDST Allow NULL? 
24CFWDSISubitem - debitnvarchar100CHAR(N' ')YesTF115FC_CFWDSI Allow NULL? 
25CFWCITUnappr.retained earnings carryforward item(credit)nvarchar100CHAR(N' ')YesTF100FC_CFWCIT Allow NULL? 
26CFWCSTSubitem categorynvarchar30CHAR(N' ')YesTF110FC_CFWCST Allow NULL? 
27CFWCSISubitem - creditnvarchar100CHAR(N' ')YesTF115FC_CFWCSI Allow NULL? 
28NISTATAnnual net income - statistical itemnvarchar100CHAR(N' ')YesTF100FC_NISTAT Allow NULL? 
29NICONTAnnual net income - offsetting itemnvarchar100CHAR(N' ')YesTF100FC_NICONT Allow NULL? 
30MISTATMinority interest in ANI - statistical itemnvarchar100CHAR(N' ')YesTF100FC_MISTAT Allow NULL? 
31MICONTMinority interest in ANI - offsetting itemnvarchar100CHAR(N' ')YesTF100FC_MICONT Allow NULL? 
32NISADJStatistical item for adjusted annual net incomenvarchar100CHAR(N' ')YesTF100FC_NISADJ Allow NULL? 
33MISADJStatistical item for minority interest in adjusted ANInvarchar100CHAR(N' ')YesTF100FC_MISADJ Allow NULL? 
34NISADJGWAdjusted Annual Net Income, Statistical (Goodwill)nvarchar100CHAR(N' ')YesTF100FC_NISADJGW Allow NULL? 
35MISADJGWMinority Int. in Annual Net Income, Statistical (Goodwill)nvarchar100CHAR(N' ')YesTF100FC_MISADJGW Allow NULL? 
36NISADJEQAdjusted Annual Net Income, Statistical (Equity Method)nvarchar100CHAR(N' ')YesTF100FC_NISADJEQ Allow NULL? 
37MISADJEQMinority Int. in Annual Net Income, Statistical (Equity M.)nvarchar100CHAR(N' ')YesTF100FC_MISADJEQ Allow NULL? 
38NIAPUAAnnual Net Income from Push-down Method, Statistical Itemnvarchar100CHAR(N' ')YesTF100FC_NIAPUA Allow NULL? 
39MIAPUAMinority Interest in ANI, Push-down Method, Statistical Itemnvarchar100CHAR(N' ')YesTF100FC_MIAPUA Allow NULL? 
40GECONTOverall statistical offsetting itemnvarchar100CHAR(N' ')YesTF100FC_GECONT Allow NULL? 
41TOTANITotals item for appropriation of retained earningsnvarchar100CHAR(N' ')YesTF100FC_TOTANI Allow NULL? 
42NIPRFC'Annual net income prior to first consolidation' itemnvarchar100CHAR(N' ')YesTF100FC_NIPRFC Allow NULL? 
43NIPRCPFS item: Annual net income prior to proportion changenvarchar100CHAR(N' ')YesTF100FC_NIPRCP Allow NULL? 
44NIPUAnnual Net Income Item for Push-down Methodnvarchar100CHAR(N' ')YesTF100FC_NIPU Allow NULL? 
45NIOCAnnual Net Income Item, Organizational Changenvarchar100CHAR(N' ')YesTF100FC_NIOC Allow NULL? 
46NIMCAnnual Net Income Item for Method Changenvarchar100CHAR(N' ')YesTF100FC_NIMC Allow NULL? 
47NIMERGNet Income Item for Mergernvarchar100CHAR(N' ')YesTF100FC_NIMERG Allow NULL? 
48NIDEMGNet Income Item for Demergernvarchar100CHAR(N' ')YesTF100FC_NIDEMG Allow NULL? 
49NIDIVPNet Income Item for Partial Divestituresnvarchar100CHAR(N' ')YesTF100FC_NIDIVP Allow NULL? 
50APPRMDIItem: Transfers to Minority Interestnvarchar100CHAR(N' ')YesTF100FC_APPRMDI Allow NULL? 
51APPRMDTSubitem Category: Transfers to Minority Interestnvarchar30CHAR(N' ')YesTF110FC_APPRMDT Allow NULL? 
52APPRMDSSubitem: Transfers to Minority Interest, Debitnvarchar100CHAR(N' ')YesTF115FC_APPRMDS Allow NULL? 
53APPRMCTSubitem Category: Transfers to Minority Interestnvarchar30CHAR(N' ')YesTF110FC_APPRMCT Allow NULL? 
54APPRMCSSubitems Transfers to Minority Interest Creditnvarchar100CHAR(N' ')YesTF115FC_APPRMCS Allow NULL? 
55TRANMDItem for transfers to minority interest in ret.earningsnvarchar100CHAR(N' ')YesTF100FC_TRANMD Allow NULL? 
56TRANMCItem: Deductions from min.int. in ret. earningsnvarchar100CHAR(N' ')YesTF100FC_TRANMC Allow NULL? 
57ELICOIItem: clearing of consolidation of investmentsnvarchar100CHAR(N' ')YesTF100FC_ELICOI Allow NULL? 
58ELICOTSubitem category: Clearing of consolidation of investmentsnvarchar30CHAR(N' ')YesTF110FC_ELICOT Allow NULL? 
59ELICDSSubitem: Clearing of consolidation of investments - debitnvarchar100CHAR(N' ')YesTF115FC_ELICDS Allow NULL? 
60ELICCSSubitem: Clearing of consolidation of investments - creditnvarchar100CHAR(N' ')YesTF115FC_ELICCS Allow NULL? 
61HRMINITItem for minority interest in hidden reservesnvarchar100CHAR(N' ')YesTF100FC_HRMINIT Allow NULL? 
62DIVSTDIFS item: Losses from divestituresnvarchar100CHAR(N' ')YesTF100FC_DIVSTDI Allow NULL? 
63DIVSTDTSubitem category: Losses from divestituresnvarchar30CHAR(N' ')YesTF110FC_DIVSTDT Allow NULL? 
64DIVSTDSSubitem: Losses from divestituresnvarchar100CHAR(N' ')YesTF115FC_DIVSTDS Allow NULL? 
65DIVSTCIFS item: Gains from divestituresnvarchar100CHAR(N' ')YesTF100FC_DIVSTCI Allow NULL? 
66DIVSTCTSubitem category: Gains from divestituresnvarchar30CHAR(N' ')YesTF110FC_DIVSTCT Allow NULL? 
67DIVSTCSSubitem: Gains from divestituresnvarchar100CHAR(N' ')YesTF115FC_DIVSTCS Allow NULL? 
68DIVEQDIFS item for divestiture expense from equity methodnvarchar100CHAR(N' ')YesTF100FC_DIVEQDI Allow NULL? 
69DIVEQDTSubitem category for divestiture expense from equity methodnvarchar30CHAR(N' ')YesTF110FC_DIVEQDT Allow NULL? 
70DIVEQDSSubitem for divestiture expense from equity methodnvarchar100CHAR(N' ')YesTF115FC_DIVEQDS Allow NULL? 
71DIVEQCIFS item for divestiture revenue from equity methodnvarchar100CHAR(N' ')YesTF100FC_DIVEQCI Allow NULL? 
72DIVEQCTSubitem category for divestiture revenue from equity methodnvarchar30CHAR(N' ')YesTF110FC_DIVEQCT Allow NULL? 
73DIVEQCSSubitem for divestiture revenue from equity methodnvarchar100CHAR(N' ')YesTF115FC_DIVEQCS Allow NULL? 
74DIVMIDIItem: Expense for divestitures, minority sharenvarchar100CHAR(N' ')YesTF100FC_DIVMIDI Allow NULL? 
75DIVMIDTSubitem category: Minority share of losses from divestituresnvarchar30CHAR(N' ')YesTF110FC_DIVMIDT Allow NULL? 
76DIVMIDSSubitem: Minority share of losses from divestituresnvarchar100CHAR(N' ')YesTF115FC_DIVMIDS Allow NULL? 
77DIVMICIItem: Revenue from divestitures, minority sharenvarchar100CHAR(N' ')YesTF100FC_DIVMICI Allow NULL? 
78DIVMICTSubitem category: Minority share of gains from divestituresnvarchar30CHAR(N' ')YesTF110FC_DIVMICT Allow NULL? 
79DIVMICSSubitem: Minority share of gains from divestituresnvarchar100CHAR(N' ')YesTF115FC_DIVMICS Allow NULL? 
80DIVITEMClearing item for transaction currency difference splitnvarchar100CHAR(N' ')YesTF100FC_DIVITEM Allow NULL? 
81GPCNT1FS item for group sharenvarchar100CHAR(N' ')YesTF100FC_GPCNT1I Allow NULL? 
82GPCNT2FS item for group share in voting stocknvarchar100CHAR(N' ')YesTF100FC_GPCNT2I Allow NULL? 
83GPCNT3Item for group share in non-voting stocknvarchar100CHAR(N' ')YesTF100FC_GPCNT3I Allow NULL? 
84GPCNT4Item for group share in annual net incomenvarchar100CHAR(N' ')YesTF100FC_GPCNT4I Allow NULL? 
85GPCNT5Item for group share - direct investmentnvarchar100CHAR(N' ')YesTF100FC_GPCNT5I Allow NULL? 
86INVEXTThird-party Investmentnvarchar100CHAR(N' ')YesTF100FC_INVEXT Allow NULL? 
87FGWBEGFull Goodwill at Beginning of Periodnvarchar100CHAR(N' ')YesTF100FC_FGWBEG Allow NULL? 
88FGWENDFull Goodwill at End of Periodnvarchar100CHAR(N' ')YesTF100FC_FGWEND Allow NULL? 
89GWRESIItem: Appropriations for Goodwillnvarchar100CHAR(N' ')YesTF100FC_GWRESI Allow NULL? 
90GWRESTSubitem Category: Appropriations for Goodwillnvarchar30CHAR(N' ')YesTF110FC_GWREST Allow NULL? 
91GWRESSSubitem: Appropriations for Goodwillnvarchar100CHAR(N' ')YesTF115FC_GWRESS Allow NULL? 
92GWTADIItem: Currency Translation for Goodwillnvarchar100CHAR(N' ')YesTF100FC_GWTADI Allow NULL? 
93GWTADTSubitem Category: Currency Translation for Goodwillnvarchar30CHAR(N' ')YesTF110FC_GWTADT Allow NULL? 
94GWTADSSubitem: Currency Translation for Goodwillnvarchar100CHAR(N' ')YesTF115FC_GWTADS Allow NULL? 
95NIGWAQIItem for goodwill accum.amortization item/neg. inv. BVnvarchar100CHAR(N' ')YesTF100FC_NIGWAQI Allow NULL? 
96NIGWAQTSubitem cat. goodwill accum.amortization/neg. investment BVnvarchar30CHAR(N' ')YesTF110FC_NIGWAQT Allow NULL? 
97NIGWAQSSubitem goodwill accum.amortization/negative investment BVnvarchar100CHAR(N' ')YesTF115FC_NIGWAQS Allow NULL? 
98NIGWAMIGoodwill amortization item / negative investment book valuenvarchar100CHAR(N' ')YesTF100FC_NIGWAMI Allow NULL? 
99NIGWAMTSI cat. for goodwill amortization/neg. investment book valuenvarchar30CHAR(N' ')YesTF110FC_NIGWAMT Allow NULL? 
100NIGWAMSSubitem for Goodwill amortization/neg. investement bookvaluenvarchar100CHAR(N' ')YesTF115FC_NIGWAMS Allow NULL? 
101ITBAGBalancing adjustment item for bus. area/profit center consnvarchar100CHAR(N' ')YesTF100FC_ITBAG Allow NULL? 
102PIWDIItem for Investment Amortizationnvarchar100CHAR(N' ')YesTF100FC_PIWDI Allow NULL? 
103PIWDTSubitem Category for Investment Amortizationnvarchar30CHAR(N' ')YesTF110FC_PIWDT Allow NULL? 
104PIWDSSubitem for Investment Amortizationnvarchar100CHAR(N' ')YesTF115FC_PIWDS Allow NULL? 
105PIWUIItem for Investment Writeupnvarchar100CHAR(N' ')YesTF100FC_PIWUI Allow NULL? 
106PIWUTSubitem Category for Investment Writeupnvarchar30CHAR(N' ')YesTF110FC_PIWUT Allow NULL? 
107PIWUSSubitem for Investment Writeupnvarchar100CHAR(N' ')YesTF115FC_PIWUS Allow NULL? 
108LDTEQIEquity Item for Legacy Data Transfernvarchar100CHAR(N' ')YesTF100FC_LDTEQI Allow NULL? 
109LDTEQTSubitem Category for Legacy Data Transfernvarchar30CHAR(N' ')YesTF110FC_LDTEQT Allow NULL? 
110LDTEQSSubitem for Legacy Data Transfernvarchar100CHAR(N' ')YesTF115FC_LDTEQS Allow NULL? 
NamePrimaryUniqueTypeColumns
TF140~0YesYesCLUSTEREDMANDT, RVERS, ITCLG

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