| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
---|
| 1 | MANDT | Client | nvarchar | 3 | 0 | | | | Allow NULL? |
| 2 | DIMEN | Dimension | nvarchar | 2 | 0 | | | | Allow NULL? |
| 3 | COIMETH | Method | nvarchar | 5 | 0 | | | | Allow NULL? |
| 4 | COITP | Accounting technique for the consolidation of investments | char | 1 | 0 | | | | Allow NULL? |
| 5 | USGAAP | Calculate acquisitions with direct shares/group shares | char | 1 | 0 | | | | Allow NULL? |
| 6 | GWPROC | Treatment of Goodwill | char | 1 | 0 | | | | Allow NULL? |
| 7 | NGPROC | Treatment of negative goodwill | char | 1 | 0 | | | | Allow NULL? |
| 8 | GWLCFLG | Carry Goodwill in Local Currency | char | 1 | 0 | | | | Allow NULL? |
| 9 | GWIEFLG | Post Goodwill at Investee Unit | char | 1 | 0 | | | | Allow NULL? |
| 10 | HIREXC | Exception for fair value adjustments | char | 1 | 0 | | | | Allow NULL? |
| 11 | GWNEXC | Exception Goodwill Extraordinary Amortization | char | 1 | 0 | | | | Allow NULL? |
| 12 | GWAEXC | Exception Goodwill Ordinary Amortization | char | 1 | 0 | | | | Allow NULL? |
| 13 | GWDEXC | Exception for direct elimination of goodwill | char | 1 | 0 | | | | Allow NULL? |
| 14 | GWREXC | Exception for periodic reduction of goodwill | char | 1 | 0 | | | | Allow NULL? |
| 15 | NGNEXC | Exception Negative Goodwill Extraordinary Amortization | char | 1 | 0 | | | | Allow NULL? |
| 16 | NGAEXC | Exception Negative Goodwill Ordinary Amortization | char | 1 | 0 | | | | Allow NULL? |
| 17 | NGDEXC | Exception for direct elimination of negative goodwill | char | 1 | 0 | | | | Allow NULL? |
| 18 | NGREXC | Exception for periodic reduction of negative goodwill | char | 1 | 0 | | | | Allow NULL? |
| 19 | NEQEXC | Exception for Negative Stockholders' Equity | char | 1 | 0 | | | | Allow NULL? |
| 20 | NINVFLG | Enable negative investments | char | 1 | 0 | | | | Allow NULL? |
| 21 | NMINFLG | No calculation of minority interest | char | 1 | 0 | | | | Allow NULL? |
| 22 | HRREV | Procedure for eliminating hidden reserves/contingencies(FVA) | char | 1 | 0 | | | | Allow NULL? |
| 23 | HRSHA | Scope of elimination of hidden reserves/contingencies | char | 1 | 0 | | | | Allow NULL? |
| 24 | HRSITYP | Subitem category for hidden reserves (fair value adjustment) | nvarchar | 3 | 0 | | | | Allow NULL? |
| 25 | HRAQDSI | Subitem for transferring hidden reserves (fair value adj.) | nvarchar | 10 | 0 | | | | Allow NULL? |
| 26 | HRDPCSI | Subitem for amortization of hidden reserves (fair value adj) | nvarchar | 10 | 0 | | | | Allow NULL? |
| 27 | HRDPDSI | Subitem for writeups of hidden reserves (fair value adj.) | nvarchar | 10 | 0 | | | | Allow NULL? |
| 28 | NHSITYP | Subitem category for hidden contingencies (fair value adj.) | nvarchar | 3 | 0 | | | | Allow NULL? |
| 29 | NHAQCSI | Subitem for transferring hidden contingencies (fair val.adj) | nvarchar | 10 | 0 | | | | Allow NULL? |
| 30 | NHDPDSI | Subitem for changes to hidden contingencies - debit | nvarchar | 10 | 0 | | | | Allow NULL? |
| 31 | NHDPCSI | Subitem for changes to hidden contingencies - credit | nvarchar | 10 | 0 | | | | Allow NULL? |
| 32 | GWAYR | Life of goodwill amortization in years | nvarchar | 2 | 0 | | | | Allow NULL? |
| 33 | GWAPE | Life of goodwill amortization in months | nvarchar | 3 | 0 | | | | Allow NULL? |
| 34 | GWABG | Start date for the amortization of new goodwill | char | 1 | 0 | | | | Allow NULL? |
| 35 | GWARFLG | Amortize new goodwill over remaining life | char | 1 | 0 | | | | Allow NULL? |
| 36 | GWALFLG | Threshold value for the amortization of goodwill | char | 1 | 0 | | | | Allow NULL? |
| 37 | GWALVAL | Threshold value for the amortization of goodwill | decimal | 17 | 2 | | | | |
| 38 | GWALCUR | Group currency for threshold for goodwill amortization | nvarchar | 5 | 0 | | | | Allow NULL? |
| 39 | GWAMETH | Amortization method | char | 1 | 0 | | | | Allow NULL? |
| 40 | GWRYR | Life of the periodic reduction of goodwill - years | nvarchar | 2 | 0 | | | | Allow NULL? |
| 41 | GWRPE | Life of periodic reduction of goodwill - months | nvarchar | 3 | 0 | | | | Allow NULL? |
| 42 | GWRBG | Beginning date of the periodic reduction of new goodwill | char | 1 | 0 | | | | Allow NULL? |
| 43 | GWRRFLG | Reduce the new goodwill over its remaining life | char | 1 | 0 | | | | Allow NULL? |
| 44 | GWRLFLG | Threshold value for the periodic reduction of goodwill | char | 1 | 0 | | | | Allow NULL? |
| 45 | GWRLVAL | Threshold value for the periodic reduction of goodwill | decimal | 17 | 2 | | | | |
| 46 | GWRLCUR | Group currency for threshold for periodic reduction of GW | nvarchar | 5 | 0 | | | | Allow NULL? |
| 47 | GWRMETH | Amortization method | char | 1 | 0 | | | | Allow NULL? |
| 48 | NGAYR | Life of amortization of negative goodwill in years | nvarchar | 2 | 0 | | | | Allow NULL? |
| 49 | NGAPE | Life of amortization of negative goodwill in months | nvarchar | 3 | 0 | | | | Allow NULL? |
| 50 | NGABG | Beginning date of amortization of new negative goodwill | char | 1 | 0 | | | | Allow NULL? |
| 51 | NGARFLG | Amortization of new negative goodwill over remain. life | char | 1 | 0 | | | | Allow NULL? |
| 52 | NGALFLG | Threshold for amortization of negative goodwill | char | 1 | 0 | | | | Allow NULL? |
| 53 | NGALVAL | Threshold for amortization of negative goodwill | decimal | 17 | 2 | | | | |
| 54 | NGALCUR | Group currency f. threshold of neg. goodwill amortization | nvarchar | 5 | 0 | | | | Allow NULL? |
| 55 | NGAMETH | Amortization method | char | 1 | 0 | | | | Allow NULL? |
| 56 | NGRYR | Life of periodic reduction of negative goodwill - years | nvarchar | 2 | 0 | | | | Allow NULL? |
| 57 | NGRPE | Life of periodic reduction of negative goodwill - months | nvarchar | 3 | 0 | | | | Allow NULL? |
| 58 | NGRBG | Beginning date of the reduction of new negative goodwill | char | 1 | 0 | | | | Allow NULL? |
| 59 | NGRRFLG | Reduce new negative goodwill over its remaining life | char | 1 | 0 | | | | Allow NULL? |
| 60 | NGRLFLG | Threshold for periodic reduction of negative goodwill | char | 1 | 0 | | | | Allow NULL? |
| 61 | NGRLVAL | Threshold for periodic reduction of negative goodwill | decimal | 17 | 2 | | | | |
| 62 | NGRLCUR | Group currency of threshold for periodic reduction of neg.GW | nvarchar | 5 | 0 | | | | Allow NULL? |
| 63 | NGRMETH | Amortization method | char | 1 | 0 | | | | Allow NULL? |