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TF692 Table in SAP | Global Chart of Accounts-Based Settings for C/I Table & Fields List

TF692 is a SAP table coming under EC module and SAP_FIN component.View details, Fields & related tables of TF692 in SAP.

  • Table description : Global Chart of Accounts-Based Settings for C/I
  • Module : EC-CS
  • Parent Module : EC
  • Package : FC06_UC
  • Software Component : SAP_FIN
TF692 table in SAP

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SAP TF692 Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
DIMENDimensionFC_DIMENFC_DIMEN
ITCLGConsolidation chart of accountsFC_ITCLGFC_ITCLG
.INCLUDEC/I: Optional Global oder Method-dep., Cons Chart Settings    
GWAAQDIItem for the acquisition cost of goodwillFC_GWAAQDIFC_ITEM
GWAAQDTSubitem category for the acquisition cost of goodwillFC_GWAAQDTFC_SITYP
GWAAQDSSubitem for the acquisition cost of goodwillFC_GWAAQDSFC_SITEM
GWAAQCTPYSSubitem Goodwill Amortization CTD Orig.Cost, Opening BalanceFC_GWAAQCTPYSFC_SITEM
GWAAQCTCYSSubitem Goodwill Amortization CTD Orig.Cost, Current YearFC_GWAAQCTCYSFC_SITEM
GWAOFFSDIOffsetting Item, Goodwill Amortization, Acquisition CostFC_GWAOFFSDIFC_ITEM
GWAOFFSDTSubitem Categ.: Offsetting Entry, Goodwill Amort., Acq.CostFC_GWAOFFSDTFC_SITYP
GWAOFFSDSSubitem: Offsetting Entry, Goodwill Amort., Acq.Cost, DebitFC_GWAOFFSDSFC_SITEM
GWAOFFSCSSubitem: Offsetting Entry, Goodwill Amort., Acq.Cost, CreditFC_GWAOFFSCSFC_SITEM
GWAAQCIItem for the accumulated amortization of goodwillFC_GWAAQCIFC_ITEM
GWAAQCTSubitem category for accumulated amortization of goodwillFC_GWAAQCTFC_SITYP
GWADPCSSubitem for the amortization of goodwillFC_GWADPCSFC_SITEM
GWADPDSSubitem for writeups of goodwillFC_GWADPDSFC_SITEM
GWADPCTPYSSubitem Goodwill Amortization CTD Val.Allow., Opening Bal.FC_GWADPCTPYSFC_SITEM
GWADPCTCYSSubitem Goodwill Amortization CTD Val.Allow., Current YearFC_GWADPCTCYSFC_SITEM
GWAAMDIItem for the amortization of goodwillFC_GWAAMDIFC_ITEM
GWAAMDTSubitem category for the amortization of goodwillFC_GWAAMDTFC_SITYP
GWAAMDSSubitem for the amortization of goodwillFC_GWAAMDSFC_SITEM
GWAAMCIItem for goodwill writeupsFC_GWAAMCIFC_ITEM
GWAAMCTSubitem category for goodwill writeupsFC_GWAAMCTFC_SITYP
GWAAMCSSubitem for writeups of goodwillFC_GWAAMCSFC_SITEM
GWASTATItem for Goodwill Val.Allowances: Amortization, StatisticalFC_GWASTATFC_ITEM
GWASTATCTItem Goodwill Amortization CTD, StatisticalFC_GWASTATCTFC_ITEM
GWASTATOFFSOffsetting Item, Goodwill Amortization, StatisticalFC_GWASTATOFFSFC_ITEM
GWRAQDIBal.sheet item: periodic reduction of goodwillFC_GWRAQDIFC_ITEM
GWRAQDTSubitem category for B/S item for periodic reduction of GWFC_GWRAQDTFC_SITYP
GWRAQDSSubitem for periodic reduction of goodwill - acquisitionFC_GWRAQDSFC_SITEM
GWRAQCSSubitem for periodic reduction of goodwill - divestitureFC_GWRAQCSFC_SITEM
GWROFFSDIOffset.Item: Goodwill Periodic Reduction, Acquisition CostFC_GWROFFSDIFC_ITEM
GWROFFSDTSubitem Cat.: Offset.Entry, Goodwill Periodic Reduction, APCFC_GWROFFSDTFC_SITYP
GWROFFSDSSubitem: Offset.Entry, Goodwill Periodic Reduction, DebitFC_GWROFFSDSFC_SITEM
GWROFFSCSSubitem: Offset.Entry, Goodwill Periodic Reduction, CreditFC_GWROFFSCSFC_SITEM
GWRAMDIItem for periodic reduction of goodwill: debitsFC_GWRAMDIFC_ITEM
GWRAMDTSubitem category for periodic reduction of goodwill: debitsFC_GWRAMDTFC_SITYP
GWRAMDSSubitem for periodic reduction of goodwill: debitsFC_GWRAMDSFC_SITEM
GWRAMCIItem for periodic reduction of goodwill: creditsFC_GWRAMCIFC_ITEM
GWRAMCTSubitem category for periodic reduction of goodwill: creditsFC_GWRAMCTFC_SITYP
GWRAMCSSubitem for periodic reduction of goodwill: creditsFC_GWRAMCSFC_SITEM
GWRSTATItem for Goodwill Val.Allow.: Periodic Reduction, Stat.FC_GWRSTATFC_ITEM
GWRSTATOFFSOffsetting Item: Goodwill Periodic Reduction, StatisticalFC_GWRSTATOFFSFC_ITEM
GWDAQDIItem for the direct elimination of goodwillFC_GWDAQDIFC_ITEM
GWDAQDTSubitem category for the direct elimination of goodwillFC_GWDAQDTFC_SITYP
GWDAQDSSubitem for the direct elimination of goodwillFC_GWDAQDSFC_SITEM
GWDOFFSDIOffset.Item, Goodwill Direct Elimination, Acquisition CostFC_GWDOFFSDIFC_ITEM
GWDOFFSDTSubitem Cat.: Offset.Entry, Goodwill Direct Elimination, APCFC_GWDOFFSDTFC_SITYP
GWDOFFSDSSubitem: Offset.Entry, Goodwill Direct Elimination, DebitFC_GWDOFFSDSFC_SITEM
GWDOFFSCSSubitem: Offset.Entry, Goodwill Direct Elimination, CreditFC_GWDOFFSCSFC_SITEM
GWDSTATItem for Goodwill Val.Allow.: Direct Elimination, Stat.FC_GWDSTATFC_ITEM
GWDSTATOFFSOffsetting Item: Goodwill Direct Elimination, StatisticalFC_GWDSTATOFFSFC_ITEM
NGAAQDIItem for acquisition cost of negative goodwillFC_NGAAQDIFC_ITEM
NGAAQDTSubitem category for acquisition cost of negative goodwillFC_NGAAQDTFC_SITYP
NGAAQDSSubitem for acquisition cost of negative goodwillFC_NGAAQDSFC_SITEM
NGAAMCTPYSSubitem: Neg. Goodwill Amort., C/T Diff. OC, Opening BalanceFC_NGAAMCTPYSFC_SITEM
NGAAMCTCYSSubitem: Neg. Goodwill Amort., C/T Diff. OC Current YearFC_NGAAMCTCYSFC_SITEM
NGAOFFSDIOffsetting Item: Negative Goodwill Amortization, Acq.CostFC_NGAOFFSDIFC_ITEM
NGAOFFSDTSubitem Categ.: Offset.Entry, Negative Goodwill Amort. APCFC_NGAOFFSDTFC_SITYP
NGAOFFSDSSubitem: Offset.Entry, Negative Goodwill Amort. APC, DebitFC_NGAOFFSDSFC_SITEM
NGAOFFSCSSubitem: Offset.Entry, Negative Goodwill Amort. APC, CreditFC_NGAOFFSCSFC_SITEM
NGAAQCIItem for accumulated amortization of negative goodwillFC_NGAAQCIFC_ITEM
NGAAQCTSubitem category for accum.amortization of negative goodwillFC_NGAAQCTFC_SITYP
NGADPCSSubitem for the amortization of negative goodwillFC_NGADPCSFC_SITEM
NGADPDSSubitem for writeups of negative goodwillFC_NGADPDSFC_SITEM
NGADPCTPYSSubitem: Neg. Goodwill Amort., CTD Val.All., Opening BalanceFC_NGADPCTPYSFC_SITEM
NGADPCTCYSSubitem: Neg. Goodwill Amort., CTD Val.Allowance, Curr.YearFC_NGADPCTCYSFC_SITEM
NGAAMDIItem for the amortization of negative goodwillFC_NGAAMDIFC_ITEM
NGAAMDTSubitem category for amortization of negative goodwillFC_NGAAMDTFC_SITYP
NGAAMDSSubitem for the amortization of negative goodwillFC_NGAAMDSFC_SITEM
NGAAMCIItem for writeups of negative goodwillFC_NGAAMCIFC_ITEM
NGAAMCTSubitem category for goodwill writeupsFC_NGAAMCTFC_SITYP
NGAAMCSSubitem for writeups of negative goodwillFC_NGAAMCSFC_SITEM
NGASTATItem for Neg.Goodwill Val.Allow.: Amortization, Stat.FC_NGASTATFC_ITEM
NGASTATCTItem: Negative Goodwill Amortization, C/T Diff, StatisticalFC_NGASTATCTFC_ITEM
NGASTATOFFSOffsetting Item: Negative Goodwill Amortization, StatisticalFC_NGASTATOFFSFC_ITEM
NGRAQDIB/S item for periodic reduction of negative GWFC_NGRAQDIFC_ITEM
NGRAQDTSubitem cat. for B/S item for periodic reduction of neg. GWFC_NGRAQDTFC_SITYP
NGRAQDSSubitem for periodic reduction of negative GW: acquisitionsFC_NGRAQDSFC_SITEM
NGRAQCSSubitem for periodic reduction of negative GW: divestitureFC_NGRAQCSFC_SITEM
NGROFFSDIOffsetting Item: Neg.Goodwill Periodic Reduction, Acq.CostFC_NGROFFSDIFC_ITEM
NGROFFSDTSI Cat.: Offset.Entry, Neg.Goodwill Periodic Reduct., APCFC_NGROFFSDTFC_SITYP
NGROFFSDSSubitem: Offset.Entry, Neg.Goodwill Periodic Reduct., DebitFC_NGROFFSDSFC_SITEM
NGROFFSCSSubitem: Offset.Entry, Neg.Goodwill Periodic Reduct., CreditFC_NGROFFSCSFC_SITEM
NGRAMDIItem for periodic reduction of negative GW: debitsFC_NGRAMDIFC_ITEM
NGRAMDTSubitem cat. for periodic reduction of negative GW: debitsFC_NGRAMDTFC_SITYP
NGRAMDSSubitem for periodic reduction of negative goodwill: debitsFC_NGRAMDSFC_SITEM
NGRAMCIItem for periodic reduction of negative goodwill: creditFC_NGRAMCIFC_ITEM
NGRAMCTSubitem cat. for periodic reduction of negative GW: creditsFC_NGRAMCTFC_SITYP
NGRAMCSSubitem for periodic reduction of negative goodwill: creditsFC_NGRAMCSFC_SITEM
NGRSTATItem for Neg.Goodwill Val.Allow.: Periodic Reduction, Stat.FC_NGRSTATFC_ITEM
NGRSTATOFFSOffset.Item: Neg.Goodwill Periodic Reduction, StatisticalFC_NGRSTATOFFSFC_ITEM
NGDAQCIItem for direct elimination of negative goodwillFC_NGDAQCIFC_ITEM
NGDAQCTSubitem category for direct elimination of negative goodwillFC_NGDAQCTFC_SITYP
NGDAQCSSubitem for the direct elimination of negative goodwillFC_NGDAQCSFC_SITEM
NGDOFFSDIOffsetting Item: Neg.Goodwill Direct Elimination, Acq.CostFC_NGDOFFSDIFC_ITEM
NGDOFFSDTSubitem Cat.: Offset.Entry, Neg.Goodwill Direct Elim., APCFC_NGDOFFSDTFC_SITYP
NGDOFFSDSSubitem: Offsetting Entry, Neg.Goodwill Direct Elim., DebitFC_NGDOFFSDSFC_SITEM
NGDOFFSCSSubitem: Offset.Entry, Neg.Goodwill Direct Elim., CreditFC_NGDOFFSCSFC_SITEM
NGDSTATItem for Neg.Goodwill Val.Allow.: Direct Elimination, Stat.FC_NGDSTATFC_ITEM
NGDSTATOFFSOffsetting Item: Neg.Goodwill Direct Elim., StatisticalFC_NGDSTATOFFSFC_ITEM

TF692 related tables

TableNote
TF692Global Chart of Accounts-Based Settings for C/I
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GMGAAPSpecial GL accounts in chart of accounts for GM GAAP
TBCAChart types in bar chart
TBCATText on Chart Types in the Bar Chart
/SLOAS/PICCATKind of Business graphic like Pie Chart or Line Chart and so
/SLOAS/PICCATCKind of Business graphic like Pie Chart or Line Chart and so
CRMC_BP_RE_MAINGlobal Settings for Rule-Based Assignment of Employees
TF503Chart-Based Document Type Attributes
ACCCHRTACCTS0CChart of Accounts
ACCCHRTACCTS0TChart of Accounts
CNVA_COA_CONV_CAChart of Accounts to conversion analysis
CNVA_COA_CONV_VSChart of Accounts to conversion analysis
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