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Enterprise Controlling :: Consolidation
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0TF635771Goodwill/Neg.GoodwillConsolidation
SQL:  selectupdate insert create

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SELECT MANDT, DIMEN, RLDNR, ITCLG, GWAVS, CONGR, COICU, CYEAR, CPERI, BUNIT, BUPTR, COIAC, COINR, AYEAR, APERI, BYEAR, BPERI, DDYRS, DDPER, LCGWFLG, LCKEYIE, LCVALAP, VALAP, LCVALK0, GCVALK0, LCVALK1, GCVALK1, GCVALK2, LCVALN1, GCVALN1, GCVALN2, LCVALDP, VALDP, GCVALK3, GCVALL3, GCVALM3, GCVALM1, LCVALV1, GCVALV1, LCVALD0, GCVALD0, LCVALD1, GCVALD1, GCVALN3, GCVALV3, GCVALD3, LCVALBG, VALBG, LCVALDA, VALDA, GCVALK4, GCVALL4, GCVALM4, GCVALM2, LCVALDN, VALDN, LCVALDE, VALDE, LCVALWU, VALWU, GCVALV2, LCVALDD, VALDD, LCVALD2, GCVALD2, GCVALN4, GCVALV4, GCVALD4, LCVALEN, VALEN, LCVALDJ, GCVALDJ, LCVALDI, GCVALDI, NGFLG, MLFLG, GWPROC FROM TF635
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2DIMENDimensionnvarchar20CHAR(N' ')NoTF150FC_DIMEN Allow NULL? 
3RLDNRLedgernvarchar20CHAR(N' ')NoT881FC_RLDNR Allow NULL? 
4ITCLGConsolidation chart of accountsnvarchar20CHAR(N' ')NoTF120FC_ITCLG Allow NULL? 
5GWAVSConsolidation (end-result) versionnvarchar30CHAR(N' ')NoTF200FC_RVERS Allow NULL? 
6CONGRConsolidation groupnvarchar180CHAR(N' ')NoTF180FC_CONGR Allow NULL? 
7COICUInvestee unitnvarchar180CHAR(N' ')NoTF160FC_COICU Allow NULL? 
8CYEARFiscal yearnvarchar40NUMC(N'0000')NoFC_RYEAR Allow NULL? 
9CPERIPeriodnvarchar30NUMC(N'000')NoFC_PERID Allow NULL? 
10BUNITConsolidation unitnvarchar180CHAR(N' ')NoTF160FC_BUNIT Allow NULL? 
11BUPTRPartner unitnvarchar180CHAR(N' ')NoTF160FC_BUPTR Allow NULL? 
12COIACActivity for consolidation of investmentsnvarchar20CHAR(N' ')NoFC_COIAC Allow NULL? 
13COINRConsolidation of investments activity numbernvarchar100CHAR(N' ')NoFC_COINR Allow NULL? 
14AYEARYear of incurrence of the amount to be amortized/depreciatednvarchar40NUMC(N'0000')NoFC_AYEAR Allow NULL? 
15APERIPeriod of incurrence of the amount to be amortized/depr'dnvarchar30NUMC(N'000')NoFC_APERI Allow NULL? 
16BYEARBeginning year of amortization/depreciationnvarchar40NUMC(N'0000')YesFC_BYEAR Allow NULL? 
17BPERIBeginning period of amortization/depreciationnvarchar30NUMC(N'000')YesFC_BPERI Allow NULL? 
18DDYRSLife of depreciation (amortization) in yearsnvarchar40NUMC(N'0000')YesFC_DDYRS Allow NULL? 
19DDPERLife of depreciation (amortization) in monthsnvarchar30NUMC(N'000')YesFC_DDPER Allow NULL? 
20LCGWFLGGoodwill Entry Carried in Local Currencychar10CHAR(N' ')YesFC_LCGWFLG Allow NULL? 
21LCKEYIELocal Currency Key of Investee Unitnvarchar50CUKY(N' ')YesTCURCFC_LCKEYIE Allow NULL? 
22LCVALAPOriginal Book Value (LC)decimal172CURR((0))YesFC_LCVALAP
23VALAPOriginal Book Value (GC)decimal172CURR((0))YesFC_VALAP
24LCVALK0Original Book Value, Prior Year (LC)decimal172CURR((0))YesFC_LCVALK0
25GCVALK0Original Book Value, Prior Year (GC)decimal172CURR((0))YesFC_GCVALK0
26LCVALK1Divestiture of Original Book Value, Prior Year (LC)decimal172CURR((0))YesFC_LCVALK1
27GCVALK1Divestiture of Original Book Value, Prior Year (GC)decimal172CURR((0))YesFC_GCVALK1
28GCVALK2C/T Difference from Original Cost Prior Year in Prior Yeardecimal172CURR((0))YesFC_GCVALK2
29LCVALN1Valuation Allowance in Income Statement, Prior Year (LC)decimal172CURR((0))YesFC_LCVALN1
30GCVALN1Valuation Allowance in Income Statement, Prior Year (GC)decimal172CURR((0))YesFC_GCVALN1
31GCVALN2C/T Difference from VA I/S Prior Year in Prior Yeardecimal172CURR((0))YesFC_GCVALN2
32LCVALDPAccumulated Adjustment of OC from Divest.fr.Prior Per. (LC)decimal172CURR((0))YesFC_LCVALDP
33VALDPAcc.Adjustment of Orig.Cost for Divest. in Pr.Periods (GC)decimal172CURR((0))YesFC_VALDP
34GCVALK3C/T Difference from Orig.Cost Prior Year in Prior Periodsdecimal172CURR((0))YesFC_GCVALK3
35GCVALL3C/T Difference from Orig.Cost Current Year in Prior Periodsdecimal172CURR((0))YesFC_GCVALL3
36GCVALM3Divestiture of C/T Difference Original Cost in Prior Periodsdecimal172CURR((0))YesFC_GCVALM3
37GCVALM1C/T Difference from Divestiture Orig.Cost in Prior Periodsdecimal172CURR((0))YesFC_GCVALM1
38LCVALV1Valuation Allowance in Prior Periods (LC)decimal172CURR((0))YesFC_LCVALV1
39GCVALV1Valuation Allowance in Prior Periods (GC)decimal172CURR((0))YesFC_GCVALV1
40LCVALD0Divest. of Val.Allowance Prior Year in Prior Periods (LC)decimal172CURR((0))YesFC_LCVALD0
41GCVALD0Div. of Valuation Allow., Prior Year in Prior Periods (GC)decimal172CURR((0))YesFC_GCVALD0
42LCVALD1Divest. of Val.Allowance Curr. Year in Prior Periods (LC)decimal172CURR((0))YesFC_LCVALD1
43GCVALD1Div. of Valuation Allow., Current Year in Prior Periods (GC)decimal172CURR((0))YesFC_GCVALD1
44GCVALN3C/T Difference from VA I/S Prior Year in Prior Periodsdecimal172CURR((0))YesFC_GCVALN3
45GCVALV3C/T Difference B/S-I/S from Val.Allowance in Prior Periodsdecimal172CURR((0))YesFC_GCVALV3
46GCVALD3C/T Difference from Divestiture Val.Allow. in Prior Periodsdecimal172CURR((0))YesFC_GCVALD3
47LCVALBGBeginning Book Value (Local Currency)decimal172CURR((0))YesFC_LCVALBG
48VALBGBeginning Book Value (GC)decimal172CURR((0))YesFC_VALBG
49LCVALDAAccumulated Adjustment of OC from Divest.in Curr. Per. (LC)decimal172CURR((0))YesFC_LCVALDA
50VALDAAcc. Adjustment of Orig.Cost for Divest. in Curr.Period(GC)decimal172CURR((0))YesFC_VALDA
51GCVALK4C/T Difference from Orig.Cost Prior Year in Current Perioddecimal172CURR((0))YesFC_GCVALK4
52GCVALL4C/T Difference from Orig.Cost Current Year in Current Perioddecimal172CURR((0))YesFC_GCVALL4
53GCVALM4Divestiture of C/T Difference Original Cost in Curr.Perioddecimal172CURR((0))YesFC_GCVALM4
54GCVALM2C/T Difference from Divestiture Orig.Cost in Current Perioddecimal172CURR((0))YesFC_GCVALM2
55LCVALDNAmortization Amount, Ordinary (LC)decimal172CURR((0))YesFC_LCVALDN
56VALDNAmortization Amount, Ordinary (GC)decimal172CURR((0))YesFC_VALDN
57LCVALDEAmortization Amount, Extraordinary (LC)decimal172CURR((0))YesFC_LCVALDE
58VALDEAmortization Amount, Extraordinary (GC)decimal172CURR((0))YesFC_VALDE
59LCVALWUWriteup (LC)decimal172CURR((0))YesFC_LCVALWU
60VALWUWriteup (GC)decimal172CURR((0))YesFC_VALWU
61GCVALV2C/T Difference I/S from Val.Allowance in Current Perioddecimal172CURR((0))YesFC_GCVALV2
62LCVALDDAccumulated Adjustment from Divest. in Current Period (LC)decimal172CURR((0))YesFC_LCVALDD
63VALDDAccumulated Amortization for Divestiture in Curr.Period(GC)decimal172CURR((0))YesFC_VALDD
64LCVALD2Divest. of Val.Allowance Curr. Year in Curr. Period (LC)decimal172CURR((0))YesFC_LCVALD2
65GCVALD2Div. of Valuation Allow., Current Year in Curr. Period (GC)decimal172CURR((0))YesFC_GCVALD2
66GCVALN4C/T Difference from VA I/S Prior Year in Current Perioddecimal172CURR((0))YesFC_GCVALN4
67GCVALV4C/T Difference B/S-I/S from Val.Allowance in Current Perioddecimal172CURR((0))YesFC_GCVALV4
68GCVALD4C/T Difference from Divestiture Val.Allow. in Current Perioddecimal172CURR((0))YesFC_GCVALD4
69LCVALENEnding Book Value (LC)decimal172CURR((0))YesFC_LCVALEN
70VALENEnding Book Value (GC)decimal172CURR((0))YesFC_VALEN
71LCVALDJGain of Original Cost from Disposal in Prior Periods, in LCdecimal172CURR((0))YesFC_LCVALDJ
72GCVALDJGain of Original Cost from Disposal in Prior Periods, in GCdecimal172CURR((0))YesFC_GCVALDJ
73LCVALDIGain of Original Cost from Disposal in Current Period, in LCdecimal172CURR((0))YesFC_LCVALDI
74GCVALDIGain of Original Cost from Disposal in Current Period, in GCdecimal172CURR((0))YesFC_GCVALDI
75NGFLGNegative goodwillchar10CHAR(N' ')YesFC_NGFLG Allow NULL? 
76MLFLGManual entrychar10CHAR(N' ')YesFC_MLFLG Allow NULL? 
77GWPROCTreatment of Goodwillchar10CHAR(N' ')YesFC_GWPROC Allow NULL? 
NamePrimaryUniqueTypeColumns
TF635~0YesYesCLUSTEREDMANDT, DIMEN, RLDNR, ITCLG, GWAVS, CONGR, COICU, CYEAR, CPERI, BUNIT, BUPTR, COIAC, COINR, AYEAR, APERI

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