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Enterprise Controlling :: Consolidation
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0TF645381Reporting Fair Value Adjustment DataConsolidation
SQL:  selectupdate insert create

Use the column checkboxes to build your query. Header columns sets/unsets all columns

SELECT MANDT, DIMEN, RLDNR, ITCLG, HIRVS, COICU, RYEAR, PERID, HRES1, HRES2, VLCPP, VRCPP, VLCBG, VRCBG, VLCAP, VRCAP, CTYAP, CRAAP, ACQEN, VLCDA, VRCDA, CTYDA, CRADA, DIVBG, VLCDN, VRCDN, VLCDE, VRCDE, CTYDE, CRADE, VLCWU, VRCWU, CTYWU, CRAWU, VLCDD, VRCDD, VLCEN, VRCEN FROM TF645
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2DIMENDimensionnvarchar20 Allow NULL? 
3RLDNRLedgernvarchar20 Allow NULL? 
4ITCLGConsolidation chart of accountsnvarchar20 Allow NULL? 
5HIRVSVersion: Hidden reserves (fair value adjustments)nvarchar30 Allow NULL? 
6COICUInvestee unitnvarchar180 Allow NULL? 
7RYEARFiscal yearnvarchar40 Allow NULL? 
8PERIDPeriodnvarchar30 Allow NULL? 
9HRES1Fair value adjustment: main numbernvarchar120 Allow NULL? 
10HRES2Fair value adjustment: Subnumbernvarchar40 Allow NULL? 
11VLCPPOriginal FVA in prior periods in local currencydecimal172
12VRCPPOrig. FVA in prior periods in group currencydecimal172
13VLCBGOpening book value of fair adjustments in local currencydecimal172
14VRCBGOpening book value of fair value adjustments in group crcydecimal172
15VLCAPFair value increase in local currencydecimal172
16VRCAPFair value increase in group currencydecimal172
17CTYAPExchange rate indicator for fair value adjustment increaseschar10 Allow NULL? 
18CRAAPExchange rate for fair value increasesdecimal95
19ACQENIncrease fair value adjustment at the end of the periodchar10 Allow NULL? 
20VLCDAFair value decrease in local currencydecimal172
21VRCDAFair value decrease in group currencydecimal172
22CTYDAExchange rate indicator for fair value decreaseschar10 Allow NULL? 
23CRADAExchange rate for fair value decreasesdecimal95
24DIVBGDecrease fair value adjustment at beginning of periodchar10 Allow NULL? 
25VLCDNAmortization of fair value adjustments in local currencydecimal172
26VRCDNAmortization of fair value adjustments in group currencydecimal172
27VLCDEExtraordinary amortization of FVA in local currencydecimal172
28VRCDEExtraordinary amortization of FVA in group currencydecimal172
29CTYDEExchange rate indicator for extraordinary amortizationchar10 Allow NULL? 
30CRADEExchange rate for extraordinary amortizationdecimal95
31VLCWUWriteup of fair value adjustments in local currencydecimal172
32VRCWUWriteup of fair value adjustments in group currencydecimal172
33CTYWUExchange rate indicator for writeupschar10 Allow NULL? 
34CRAWUExchange rate for writeupsdecimal95
35VLCDDAdj. to accum. amortization from decrease of FVA in LCdecimal172
36VRCDDAdj. to accum. amort. from decrease in FVA - group currencydecimal172
37VLCENClosing book value of fair value adjustments in local crcydecimal172
38VRCENClosing book value of fair value adjustments in group crcydecimal172
NamePrimaryUniqueTypeColumns
TF645~0YesYesCLUSTEREDMANDT, DIMEN, RLDNR, ITCLG, HIRVS, COICU, RYEAR, PERID, HRES1, HRES2

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