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ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0TF635A781Goodwill/Neg.GoodwillConsolidation
SQL:  selectupdate insert create

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SELECT MANDT, DIMEN, ITCLG, GWAVS, CONGR, COICU, CYEAR, CPERI, BUNIT, BUPTR, COIAC, COINR, AYEAR, APERI, PGFLG, SEQNR, 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 TF635A
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2DIMENDimensionnvarchar20CHAR(N' ')NoTF150FC_DIMEN Allow NULL? 
3ITCLGConsolidation chart of accountsnvarchar20CHAR(N' ')NoTF120FC_ITCLG Allow NULL? 
4GWAVSConsolidation (end-result) versionnvarchar30CHAR(N' ')NoTF200FC_RVERS Allow NULL? 
5CONGRConsolidation groupnvarchar180CHAR(N' ')NoTF180FC_CONGR Allow NULL? 
6COICUInvestee unitnvarchar180CHAR(N' ')NoTF160FC_COICU Allow NULL? 
7CYEARFiscal yearnvarchar40NUMC(N'0000')NoFC_RYEAR Allow NULL? 
8CPERIPeriodnvarchar30NUMC(N'000')NoFC_PERID Allow NULL? 
9BUNITConsolidation unitnvarchar180CHAR(N' ')NoTF160FC_BUNIT Allow NULL? 
10BUPTRPartner unitnvarchar180CHAR(N' ')NoTF160FC_BUPTR Allow NULL? 
11COIACActivity for consolidation of investmentsnvarchar20CHAR(N' ')NoFC_COIAC Allow NULL? 
12COINRConsolidation of investments activity numbernvarchar100CHAR(N' ')NoFC_COINR Allow NULL? 
13AYEARYear of incurrence of the amount to be amortized/depreciatednvarchar40NUMC(N'0000')NoFC_AYEAR Allow NULL? 
14APERIPeriod of incurrence of the amount to be amortized/depr'dnvarchar30NUMC(N'000')NoFC_APERI Allow NULL? 
15PGFLGPush-down Goodwillchar10CHAR(N' ')NoFC_PGFLG Allow NULL? 
16SEQNRSequence numbernvarchar30NUMC(N'000')NoFC_SEQNR3 Allow NULL? 
17BYEARBeginning year of amortization/depreciationnvarchar40NUMC(N'0000')YesFC_BYEAR Allow NULL? 
18BPERIBeginning period of amortization/depreciationnvarchar30NUMC(N'000')YesFC_BPERI Allow NULL? 
19DDYRSLife of depreciation (amortization) in yearsnvarchar40NUMC(N'0000')YesFC_DDYRS Allow NULL? 
20DDPERLife of depreciation (amortization) in monthsnvarchar30NUMC(N'000')YesFC_DDPER Allow NULL? 
21LCGWFLGGoodwill Entry Carried in Local Currencychar10CHAR(N' ')YesFC_LCGWFLG Allow NULL? 
22LCKEYIELocal Currency Key of Investee Unitnvarchar50CUKY(N' ')YesTCURCFC_LCKEYIE Allow NULL? 
23LCVALAPOriginal Book Value (LC)decimal172CURR((0))YesFC_LCVALAP
24VALAPOriginal Book Value (GC)decimal172CURR((0))YesFC_VALAP
25LCVALK0Original Book Value, Prior Year (LC)decimal172CURR((0))YesFC_LCVALK0
26GCVALK0Original Book Value, Prior Year (GC)decimal172CURR((0))YesFC_GCVALK0
27LCVALK1Divestiture of Original Book Value, Prior Year (LC)decimal172CURR((0))YesFC_LCVALK1
28GCVALK1Divestiture of Original Book Value, Prior Year (GC)decimal172CURR((0))YesFC_GCVALK1
29GCVALK2C/T Difference from Original Cost Prior Year in Prior Yeardecimal172CURR((0))YesFC_GCVALK2
30LCVALN1Valuation Allowance in Income Statement, Prior Year (LC)decimal172CURR((0))YesFC_LCVALN1
31GCVALN1Valuation Allowance in Income Statement, Prior Year (GC)decimal172CURR((0))YesFC_GCVALN1
32GCVALN2C/T Difference from VA I/S Prior Year in Prior Yeardecimal172CURR((0))YesFC_GCVALN2
33LCVALDPAccumulated Adjustment of OC from Divest.fr.Prior Per. (LC)decimal172CURR((0))YesFC_LCVALDP
34VALDPAcc.Adjustment of Orig.Cost for Divest. in Pr.Periods (GC)decimal172CURR((0))YesFC_VALDP
35GCVALK3C/T Difference from Orig.Cost Prior Year in Prior Periodsdecimal172CURR((0))YesFC_GCVALK3
36GCVALL3C/T Difference from Orig.Cost Current Year in Prior Periodsdecimal172CURR((0))YesFC_GCVALL3
37GCVALM3Divestiture of C/T Difference Original Cost in Prior Periodsdecimal172CURR((0))YesFC_GCVALM3
38GCVALM1C/T Difference from Divestiture Orig.Cost in Prior Periodsdecimal172CURR((0))YesFC_GCVALM1
39LCVALV1Valuation Allowance in Prior Periods (LC)decimal172CURR((0))YesFC_LCVALV1
40GCVALV1Valuation Allowance in Prior Periods (GC)decimal172CURR((0))YesFC_GCVALV1
41LCVALD0Divest. of Val.Allowance Prior Year in Prior Periods (LC)decimal172CURR((0))YesFC_LCVALD0
42GCVALD0Div. of Valuation Allow., Prior Year in Prior Periods (GC)decimal172CURR((0))YesFC_GCVALD0
43LCVALD1Divest. of Val.Allowance Curr. Year in Prior Periods (LC)decimal172CURR((0))YesFC_LCVALD1
44GCVALD1Div. of Valuation Allow., Current Year in Prior Periods (GC)decimal172CURR((0))YesFC_GCVALD1
45GCVALN3C/T Difference from VA I/S Prior Year in Prior Periodsdecimal172CURR((0))YesFC_GCVALN3
46GCVALV3C/T Difference B/S-I/S from Val.Allowance in Prior Periodsdecimal172CURR((0))YesFC_GCVALV3
47GCVALD3C/T Difference from Divestiture Val.Allow. in Prior Periodsdecimal172CURR((0))YesFC_GCVALD3
48LCVALBGBeginning Book Value (Local Currency)decimal172CURR((0))YesFC_LCVALBG
49VALBGBeginning Book Value (GC)decimal172CURR((0))YesFC_VALBG
50LCVALDAAccumulated Adjustment of OC from Divest.in Curr. Per. (LC)decimal172CURR((0))YesFC_LCVALDA
51VALDAAcc. Adjustment of Orig.Cost for Divest. in Curr.Period(GC)decimal172CURR((0))YesFC_VALDA
52GCVALK4C/T Difference from Orig.Cost Prior Year in Current Perioddecimal172CURR((0))YesFC_GCVALK4
53GCVALL4C/T Difference from Orig.Cost Current Year in Current Perioddecimal172CURR((0))YesFC_GCVALL4
54GCVALM4Divestiture of C/T Difference Original Cost in Curr.Perioddecimal172CURR((0))YesFC_GCVALM4
55GCVALM2C/T Difference from Divestiture Orig.Cost in Current Perioddecimal172CURR((0))YesFC_GCVALM2
56LCVALDNAmortization Amount, Ordinary (LC)decimal172CURR((0))YesFC_LCVALDN
57VALDNAmortization Amount, Ordinary (GC)decimal172CURR((0))YesFC_VALDN
58LCVALDEAmortization Amount, Extraordinary (LC)decimal172CURR((0))YesFC_LCVALDE
59VALDEAmortization Amount, Extraordinary (GC)decimal172CURR((0))YesFC_VALDE
60LCVALWUWriteup (LC)decimal172CURR((0))YesFC_LCVALWU
61VALWUWriteup (GC)decimal172CURR((0))YesFC_VALWU
62GCVALV2C/T Difference I/S from Val.Allowance in Current Perioddecimal172CURR((0))YesFC_GCVALV2
63LCVALDDAccumulated Adjustment from Divest. in Current Period (LC)decimal172CURR((0))YesFC_LCVALDD
64VALDDAccumulated Amortization for Divestiture in Curr.Period(GC)decimal172CURR((0))YesFC_VALDD
65LCVALD2Divest. of Val.Allowance Curr. Year in Curr. Period (LC)decimal172CURR((0))YesFC_LCVALD2
66GCVALD2Div. of Valuation Allow., Current Year in Curr. Period (GC)decimal172CURR((0))YesFC_GCVALD2
67GCVALN4C/T Difference from VA I/S Prior Year in Current Perioddecimal172CURR((0))YesFC_GCVALN4
68GCVALV4C/T Difference B/S-I/S from Val.Allowance in Current Perioddecimal172CURR((0))YesFC_GCVALV4
69GCVALD4C/T Difference from Divestiture Val.Allow. in Current Perioddecimal172CURR((0))YesFC_GCVALD4
70LCVALENEnding Book Value (LC)decimal172CURR((0))YesFC_LCVALEN
71VALENEnding Book Value (GC)decimal172CURR((0))YesFC_VALEN
72LCVALDJGain of Original Cost from Disposal in Prior Periods, in LCdecimal172CURR((0))YesFC_LCVALDJ
73GCVALDJGain of Original Cost from Disposal in Prior Periods, in GCdecimal172CURR((0))YesFC_GCVALDJ
74LCVALDIGain of Original Cost from Disposal in Current Period, in LCdecimal172CURR((0))YesFC_LCVALDI
75GCVALDIGain of Original Cost from Disposal in Current Period, in GCdecimal172CURR((0))YesFC_GCVALDI
76NGFLGNegative goodwillchar10CHAR(N' ')YesFC_NGFLG Allow NULL? 
77MLFLGManual entrychar10CHAR(N' ')YesFC_MLFLG Allow NULL? 
78GWPROCTreatment of Goodwillchar10CHAR(N' ')YesFC_GWPROC Allow NULL? 
NamePrimaryUniqueTypeColumns
TF635A~0YesYesCLUSTEREDMANDT, DIMEN, ITCLG, GWAVS, CONGR, COICU, CYEAR, CPERI, BUNIT, BUPTR, COIAC, COINR, AYEAR, APERI, PGFLG, SEQNR

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