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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 TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2DIMENDimensionnvarchar20 Allow NULL? 
3ITCLGConsolidation chart of accountsnvarchar20 Allow NULL? 
4GWAVSConsolidation (end-result) versionnvarchar30 Allow NULL? 
5CONGRConsolidation groupnvarchar180 Allow NULL? 
6COICUInvestee unitnvarchar180 Allow NULL? 
7CYEARFiscal yearnvarchar40 Allow NULL? 
8CPERIPeriodnvarchar30 Allow NULL? 
9BUNITConsolidation unitnvarchar180 Allow NULL? 
10BUPTRPartner unitnvarchar180 Allow NULL? 
11COIACActivity for consolidation of investmentsnvarchar20 Allow NULL? 
12COINRConsolidation of investments activity numbernvarchar100 Allow NULL? 
13AYEARYear of incurrence of the amount to be amortized/depreciatednvarchar40 Allow NULL? 
14APERIPeriod of incurrence of the amount to be amortized/depr'dnvarchar30 Allow NULL? 
15PGFLGPush-down Goodwillchar10 Allow NULL? 
16SEQNRSequence numbernvarchar30 Allow NULL? 
17BYEARBeginning year of amortization/depreciationnvarchar40 Allow NULL? 
18BPERIBeginning period of amortization/depreciationnvarchar30 Allow NULL? 
19DDYRSLife of depreciation (amortization) in yearsnvarchar40 Allow NULL? 
20DDPERLife of depreciation (amortization) in monthsnvarchar30 Allow NULL? 
21LCGWFLGGoodwill Entry Carried in Local Currencychar10 Allow NULL? 
22LCKEYIELocal Currency Key of Investee Unitnvarchar50 Allow NULL? 
23LCVALAPOriginal Book Value (LC)decimal172
24VALAPOriginal Book Value (GC)decimal172
25LCVALK0Original Book Value, Prior Year (LC)decimal172
26GCVALK0Original Book Value, Prior Year (GC)decimal172
27LCVALK1Divestiture of Original Book Value, Prior Year (LC)decimal172
28GCVALK1Divestiture of Original Book Value, Prior Year (GC)decimal172
29GCVALK2C/T Difference from Original Cost Prior Year in Prior Yeardecimal172
30LCVALN1Valuation Allowance in Income Statement, Prior Year (LC)decimal172
31GCVALN1Valuation Allowance in Income Statement, Prior Year (GC)decimal172
32GCVALN2C/T Difference from VA I/S Prior Year in Prior Yeardecimal172
33LCVALDPAccumulated Adjustment of OC from Divest.fr.Prior Per. (LC)decimal172
34VALDPAcc.Adjustment of Orig.Cost for Divest. in Pr.Periods (GC)decimal172
35GCVALK3C/T Difference from Orig.Cost Prior Year in Prior Periodsdecimal172
36GCVALL3C/T Difference from Orig.Cost Current Year in Prior Periodsdecimal172
37GCVALM3Divestiture of C/T Difference Original Cost in Prior Periodsdecimal172
38GCVALM1C/T Difference from Divestiture Orig.Cost in Prior Periodsdecimal172
39LCVALV1Valuation Allowance in Prior Periods (LC)decimal172
40GCVALV1Valuation Allowance in Prior Periods (GC)decimal172
41LCVALD0Divest. of Val.Allowance Prior Year in Prior Periods (LC)decimal172
42GCVALD0Div. of Valuation Allow., Prior Year in Prior Periods (GC)decimal172
43LCVALD1Divest. of Val.Allowance Curr. Year in Prior Periods (LC)decimal172
44GCVALD1Div. of Valuation Allow., Current Year in Prior Periods (GC)decimal172
45GCVALN3C/T Difference from VA I/S Prior Year in Prior Periodsdecimal172
46GCVALV3C/T Difference B/S-I/S from Val.Allowance in Prior Periodsdecimal172
47GCVALD3C/T Difference from Divestiture Val.Allow. in Prior Periodsdecimal172
48LCVALBGBeginning Book Value (Local Currency)decimal172
49VALBGBeginning Book Value (GC)decimal172
50LCVALDAAccumulated Adjustment of OC from Divest.in Curr. Per. (LC)decimal172
51VALDAAcc. Adjustment of Orig.Cost for Divest. in Curr.Period(GC)decimal172
52GCVALK4C/T Difference from Orig.Cost Prior Year in Current Perioddecimal172
53GCVALL4C/T Difference from Orig.Cost Current Year in Current Perioddecimal172
54GCVALM4Divestiture of C/T Difference Original Cost in Curr.Perioddecimal172
55GCVALM2C/T Difference from Divestiture Orig.Cost in Current Perioddecimal172
56LCVALDNAmortization Amount, Ordinary (LC)decimal172
57VALDNAmortization Amount, Ordinary (GC)decimal172
58LCVALDEAmortization Amount, Extraordinary (LC)decimal172
59VALDEAmortization Amount, Extraordinary (GC)decimal172
60LCVALWUWriteup (LC)decimal172
61VALWUWriteup (GC)decimal172
62GCVALV2C/T Difference I/S from Val.Allowance in Current Perioddecimal172
63LCVALDDAccumulated Adjustment from Divest. in Current Period (LC)decimal172
64VALDDAccumulated Amortization for Divestiture in Curr.Period(GC)decimal172
65LCVALD2Divest. of Val.Allowance Curr. Year in Curr. Period (LC)decimal172
66GCVALD2Div. of Valuation Allow., Current Year in Curr. Period (GC)decimal172
67GCVALN4C/T Difference from VA I/S Prior Year in Current Perioddecimal172
68GCVALV4C/T Difference B/S-I/S from Val.Allowance in Current Perioddecimal172
69GCVALD4C/T Difference from Divestiture Val.Allow. in Current Perioddecimal172
70LCVALENEnding Book Value (LC)decimal172
71VALENEnding Book Value (GC)decimal172
72LCVALDJGain of Original Cost from Disposal in Prior Periods, in LCdecimal172
73GCVALDJGain of Original Cost from Disposal in Prior Periods, in GCdecimal172
74LCVALDIGain of Original Cost from Disposal in Current Period, in LCdecimal172
75GCVALDIGain of Original Cost from Disposal in Current Period, in GCdecimal172
76NGFLGNegative goodwillchar10 Allow NULL? 
77MLFLGManual entrychar10 Allow NULL? 
78GWPROCTreatment of Goodwillchar10 Allow NULL? 
NamePrimaryUniqueTypeColumns
TF635A~0YesYesCLUSTEREDMANDT, DIMEN, ITCLG, GWAVS, CONGR, COICU, CYEAR, CPERI, BUNIT, BUPTR, COIAC, COINR, AYEAR, APERI, PGFLG, SEQNR

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