MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
METHID |
X |
UC_METHID |
CHAR |
3 |
22 |
0 |
|
GUID for Identifying the Method |
COITP |
|
UC_COITP |
CHAR |
25 |
1 |
0 |
|
Accounting Technique for Consolidation of Investments |
USGAAP |
|
UC_USGAAP |
CHAR |
26 |
1 |
0 |
|
Calculate Acquisitions with Direct Shares or Group Shares |
GWLCFLG |
|
UC_GWLCFLG |
CHAR |
27 |
1 |
0 |
|
Record Goodwill in Local Currency |
GWIEFLG |
|
UC_GWIEFLG |
CHAR |
28 |
1 |
0 |
|
Post Goodwill to Investee Unit |
GWPROC |
|
UC_GWPROC |
CHAR |
29 |
1 |
0 |
|
Treatment of Goodwill |
NGPROC |
|
UC_NGPROC |
CHAR |
30 |
1 |
0 |
|
Treatment of Negative Goodwill |
GWNEXC |
|
UC_GWNEXC |
CHAR |
31 |
1 |
0 |
|
Exception for Extraordinary Amortizion of Goodwill |
GWAEXC |
|
UC_GWAEXC |
CHAR |
32 |
1 |
0 |
|
Exception for Ordinary Amortization of Goodwill |
GWWEXC |
|
UC_GWWEXC |
CHAR |
33 |
1 |
0 |
|
Exception for Direct Writeoff of Goodwill |
GWDEXC |
|
UC_GWDEXC |
CHAR |
34 |
1 |
0 |
|
Exception for Direct Elimination of Goodwill |
GWREXC |
|
UC_GWREXC |
CHAR |
35 |
1 |
0 |
|
Exception for Periodic Reduction of Goodwill |
NGNEXC |
|
UC_NGNEXC |
CHAR |
36 |
1 |
0 |
|
Exception for Extraordinary Amortization of Neg. Goodwill |
NGAEXC |
|
UC_NGAEXC |
CHAR |
37 |
1 |
0 |
|
Exception for Ordinary Amortization of Negative Goodwill |
NGWEXC |
|
UC_NGWEXC |
CHAR |
38 |
1 |
0 |
|
Exception for Direct Writeoff of Negative Goodwill |
NGDEXC |
|
UC_NGDEXC |
CHAR |
39 |
1 |
0 |
|
Exception for Direct Elimination of Negative Goodwill |
NGREXC |
|
UC_NGREXC |
CHAR |
40 |
1 |
0 |
|
Exception for Periodic Reduction of Negative Goodwill |
NEQEXC |
|
UC_NEQEXC |
CHAR |
41 |
1 |
0 |
|
Exception for Negative Stockholders' Equity |
NINVFLG |
|
UC_NINVFLG |
CHAR |
42 |
1 |
0 |
|
Allow Negative Investments |
NMINFLG |
|
UC_NMINFLG |
CHAR |
43 |
1 |
0 |
|
No Calculation of Minority Interest |
GWAYR |
|
UC_GWAYR |
NUMC |
44 |
2 |
0 |
|
Life of Goodwill Amortization in Years |
GWAPE |
|
UC_GWAPE |
NUMC |
46 |
3 |
0 |
|
Life of Goodwill Amortization in Periods |
GWABG |
|
UC_GWABG |
CHAR |
49 |
1 |
0 |
|
Start of Amortization of New Goodwill |
GWARFLG |
|
UC_GWARFLG |
CHAR |
50 |
1 |
0 |
|
Amortization of New Goodwill over Remaining Life |
GWALFLG |
|
UC_GWALFLG |
CHAR |
51 |
1 |
0 |
|
Limit for Amortization of Goodwill |
GWAMETH |
|
UC_DEPMETH |
NUMC |
52 |
1 |
0 |
|
Amortization Method |
GWAPCNT |
|
UC_DEPPCNT |
DEC |
53 |
11 |
8 |
|
Percentage Rate of Amortization |
GWRYR |
|
UC_GWRYR |
NUMC |
59 |
2 |
0 |
|
Life of Periodic Reduction of Goodwill in Years |
GWRPE |
|
UC_GWRPE |
NUMC |
61 |
3 |
0 |
|
Life of Periodic Reduction of Goodwill in Periods |
GWRBG |
|
UC_GWRBG |
CHAR |
64 |
1 |
0 |
|
Start of Periodic Reduction of New Goodwill |
GWRRFLG |
|
UC_GWRRFLG |
CHAR |
65 |
1 |
0 |
|
Reduce New Goodwill over Its Remaining Life |
GWRLFLG |
|
UC_GWRLFLG |
CHAR |
66 |
1 |
0 |
|
Limit for Periodic Reduction of Goodwill |
GWRMETH |
|
UC_DEPMETH |
NUMC |
67 |
1 |
0 |
|
Amortization Method |
GWRPCNT |
|
UC_DEPPCNT |
DEC |
68 |
11 |
8 |
|
Percentage Rate of Amortization |
NGAYR |
|
UC_NGAYR |
NUMC |
74 |
2 |
0 |
|
Life of Amortization of Negative Goodwill in Years |
NGAPE |
|
UC_NGAPE |
NUMC |
76 |
3 |
0 |
|
Life of Amortization of Negative Goodwill in Periods |
NGABG |
|
UC_NGABG |
CHAR |
79 |
1 |
0 |
|
Start of Amortization of New Negative Goodwill |
NGARFLG |
|
UC_NGARFLG |
CHAR |
80 |
1 |
0 |
|
Amortize New Negative Goodwill over Remaining Useful Life |
NGALFLG |
|
UC_NGALFLG |
CHAR |
81 |
1 |
0 |
|
Limit for Amortization of Negative Goodwill |
NGAMETH |
|
UC_DEPMETH |
NUMC |
82 |
1 |
0 |
|
Amortization Method |
NGAPCNT |
|
UC_DEPPCNT |
DEC |
83 |
11 |
8 |
|
Percentage Rate of Amortization |
NGRYR |
|
UC_NGRYR |
NUMC |
89 |
2 |
0 |
|
Life of Periodic Reduction of Negative Goodwill in Years |
NGRPE |
|
UC_NGRPE |
NUMC |
91 |
3 |
0 |
|
Life of Periodic Reduction of Negative Goodwill in Periods |
NGRBG |
|
UC_NGRBG |
CHAR |
94 |
1 |
0 |
|
Start of Reduction of New Negative Goodwill |
NGRRFLG |
|
UC_NGRRFLG |
CHAR |
95 |
1 |
0 |
|
Reduce New Negative Goodwill over Its Remaining Useful Life |
NGRLFLG |
|
UC_NGRLFLG |
CHAR |
96 |
1 |
0 |
|
Limit for Periodic Reduction of Negative Goodwill |
NGRMETH |
|
UC_DEPMETH |
NUMC |
97 |
1 |
0 |
|
Amortization Method |
NGRPCNT |
|
UC_DEPPCNT |
DEC |
98 |
11 |
8 |
|
Percentage Rate of Amortization |
GWAACC1 |
|
UC_ACCID |
CHAR |
104 |
22 |
0 |
|
GUID to Identify Posting Rule |
GWAACC1BG |
|
UC_ACCID |
CHAR |
126 |
22 |
0 |
|
GUID to Identify Posting Rule |
GWAACC1CY |
|
UC_ACCID |
CHAR |
148 |
22 |
0 |
|
GUID to Identify Posting Rule |
GWAACC2 |
|
UC_ACCID |
CHAR |
170 |
22 |
0 |
|
GUID to Identify Posting Rule |
GWAACC2BG |
|
UC_ACCID |
CHAR |
192 |
22 |
0 |
|
GUID to Identify Posting Rule |
GWAACC2CY |
|
UC_ACCID |
CHAR |
214 |
22 |
0 |
|
GUID to Identify Posting Rule |
GWAACC3 |
|
UC_ACCID |
CHAR |
236 |
22 |
0 |
|
GUID to Identify Posting Rule |
GWAACC4 |
|
UC_ACCID |
CHAR |
258 |
22 |
0 |
|
GUID to Identify Posting Rule |
GWAACC5 |
|
UC_ACCID |
CHAR |
280 |
22 |
0 |
|
GUID to Identify Posting Rule |
GWAACC7 |
|
UC_ACCID |
CHAR |
302 |
22 |
0 |
|
GUID to Identify Posting Rule |
GWDACC1 |
|
UC_ACCID |
CHAR |
324 |
22 |
0 |
|
GUID to Identify Posting Rule |
GWDACC2 |
|
UC_ACCID |
CHAR |
346 |
22 |
0 |
|
GUID to Identify Posting Rule |
GWDACC4 |
|
UC_ACCID |
CHAR |
368 |
22 |
0 |
|
GUID to Identify Posting Rule |
GWRACC1 |
|
UC_ACCID |
CHAR |
390 |
22 |
0 |
|
GUID to Identify Posting Rule |
GWRACC1BG |
|
UC_ACCID |
CHAR |
412 |
22 |
0 |
|
GUID to Identify Posting Rule |
GWRACC1CY |
|
UC_ACCID |
CHAR |
434 |
22 |
0 |
|
GUID to Identify Posting Rule |
GWRACC2 |
|
UC_ACCID |
CHAR |
456 |
22 |
0 |
|
GUID to Identify Posting Rule |
GWRACC3 |
|
UC_ACCID |
CHAR |
478 |
22 |
0 |
|
GUID to Identify Posting Rule |
GWRACC4 |
|
UC_ACCID |
CHAR |
500 |
22 |
0 |
|
GUID to Identify Posting Rule |
NGAACC1 |
|
UC_ACCID |
CHAR |
522 |
22 |
0 |
|
GUID to Identify Posting Rule |
NGAACC1BG |
|
UC_ACCID |
CHAR |
544 |
22 |
0 |
|
GUID to Identify Posting Rule |
NGAACC1CY |
|
UC_ACCID |
CHAR |
566 |
22 |
0 |
|
GUID to Identify Posting Rule |
NGAACC2 |
|
UC_ACCID |
CHAR |
588 |
22 |
0 |
|
GUID to Identify Posting Rule |
NGAACC2BG |
|
UC_ACCID |
CHAR |
610 |
22 |
0 |
|
GUID to Identify Posting Rule |
NGAACC2CY |
|
UC_ACCID |
CHAR |
632 |
22 |
0 |
|
GUID to Identify Posting Rule |
NGAACC3 |
|
UC_ACCID |
CHAR |
654 |
22 |
0 |
|
GUID to Identify Posting Rule |
NGAACC4 |
|
UC_ACCID |
CHAR |
676 |
22 |
0 |
|
GUID to Identify Posting Rule |
NGAACC5 |
|
UC_ACCID |
CHAR |
698 |
22 |
0 |
|
GUID to Identify Posting Rule |
NGAACC7 |
|
UC_ACCID |
CHAR |
720 |
22 |
0 |
|
GUID to Identify Posting Rule |
NGDACC1 |
|
UC_ACCID |
CHAR |
742 |
22 |
0 |
|
GUID to Identify Posting Rule |
NGDACC2 |
|
UC_ACCID |
CHAR |
764 |
22 |
0 |
|
GUID to Identify Posting Rule |
NGDACC4 |
|
UC_ACCID |
CHAR |
786 |
22 |
0 |
|
GUID to Identify Posting Rule |
NGRACC1 |
|
UC_ACCID |
CHAR |
808 |
22 |
0 |
|
GUID to Identify Posting Rule |
NGRACC1BG |
|
UC_ACCID |
CHAR |
830 |
22 |
0 |
|
GUID to Identify Posting Rule |
NGRACC1CY |
|
UC_ACCID |
CHAR |
852 |
22 |
0 |
|
GUID to Identify Posting Rule |
NGRACC2 |
|
UC_ACCID |
CHAR |
874 |
22 |
0 |
|
GUID to Identify Posting Rule |
NGRACC3 |
|
UC_ACCID |
CHAR |
896 |
22 |
0 |
|
GUID to Identify Posting Rule |
NGRACC4 |
|
UC_ACCID |
CHAR |
918 |
22 |
0 |
|
GUID to Identify Posting Rule |