TF635 is a SAP table coming under EC module and SAP_FIN component.View details, Fields & related tables of TF635 in SAP.
- Table description : Goodwill/Neg.Goodwill
- Module : EC-CS
- Parent Module : EC
- Package : FC06_UC
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP TF635 Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
DIMEN | Dimension | FC_DIMEN | FC_DIMEN |
RLDNR | Ledger | FC_RLDNR | RLDNR |
ITCLG | Consolidation chart of accounts | FC_ITCLG | FC_ITCLG |
GWAVS | Consolidation (end-result) version | FC_RVERS | FC_RVERS |
CONGR | Consolidation group | FC_CONGR | FC_CONGR |
COICU | Investee unit | FC_COICU | FC_BUNIT |
CYEAR | Fiscal year | FC_RYEAR | GJAHR |
CPERI | Period | FC_PERID | PERDE |
BUNIT | Consolidation unit | FC_BUNIT | FC_BUNIT |
BUPTR | Partner unit | FC_BUPTR | FC_BUNIT |
COIAC | Activity for consolidation of investments | FC_COIAC | FC_COIAC |
COINR | Consolidation of investments activity number | FC_COINR | BELNR |
AYEAR | Year of incurrence of the amount to be amortized/depreciated | FC_AYEAR | GJAHR |
APERI | Period of incurrence of the amount to be amortized/depr'd | FC_APERI | PERDE |
.INCLUDE | Goodwill/Neg.Goodwill: Data Portion | ||
BYEAR | Beginning year of amortization/depreciation | FC_BYEAR | GJAHR |
BPERI | Beginning period of amortization/depreciation | FC_BPERI | PERDE |
DDYRS | Life of depreciation (amortization) in years | FC_DDYRS | FC_DDYRS |
DDPER | Life of depreciation (amortization) in months | FC_DDPER | PERDE |
LCGWFLG | Goodwill Entry Carried in Local Currency | FC_LCGWFLG | X |
LCKEYIE | Local Currency Key of Investee Unit | FC_LCKEYIE | WAERS |
LCVALAP | Original Book Value (LC) | FC_LCVALAP | WERTV9 |
VALAP | Original Book Value (GC) | FC_VALAP | WERTV9 |
LCVALK0 | Original Book Value, Prior Year (LC) | FC_LCVALK0 | WERTV9 |
GCVALK0 | Original Book Value, Prior Year (GC) | FC_GCVALK0 | WERTV9 |
LCVALK1 | Divestiture of Original Book Value, Prior Year (LC) | FC_LCVALK1 | WERTV9 |
GCVALK1 | Divestiture of Original Book Value, Prior Year (GC) | FC_GCVALK1 | WERTV9 |
GCVALK2 | C/T Difference from Original Cost Prior Year in Prior Year | FC_GCVALK2 | WERTV9 |
LCVALN1 | Valuation Allowance in Income Statement, Prior Year (LC) | FC_LCVALN1 | WERTV9 |
GCVALN1 | Valuation Allowance in Income Statement, Prior Year (GC) | FC_GCVALN1 | WERTV9 |
GCVALN2 | C/T Difference from VA I/S Prior Year in Prior Year | FC_GCVALN2 | WERTV9 |
LCVALDP | Accumulated Adjustment of OC from Divest.fr.Prior Per. (LC) | FC_LCVALDP | WERTV9 |
VALDP | Acc.Adjustment of Orig.Cost for Divest. in Pr.Periods (GC) | FC_VALDP | WERTV9 |
GCVALK3 | C/T Difference from Orig.Cost Prior Year in Prior Periods | FC_GCVALK3 | WERTV9 |
GCVALL3 | C/T Difference from Orig.Cost Current Year in Prior Periods | FC_GCVALL3 | WERTV9 |
GCVALM3 | Divestiture of C/T Difference Original Cost in Prior Periods | FC_GCVALM3 | WERTV9 |
GCVALM1 | C/T Difference from Divestiture Orig.Cost in Prior Periods | FC_GCVALM1 | WERTV9 |
LCVALV1 | Valuation Allowance in Prior Periods (LC) | FC_LCVALV1 | WERTV9 |
GCVALV1 | Valuation Allowance in Prior Periods (GC) | FC_GCVALV1 | WERTV9 |
LCVALD0 | Divest. of Val.Allowance Prior Year in Prior Periods (LC) | FC_LCVALD0 | WERTV9 |
GCVALD0 | Div. of Valuation Allow., Prior Year in Prior Periods (GC) | FC_GCVALD0 | WERTV9 |
LCVALD1 | Divest. of Val.Allowance Curr. Year in Prior Periods (LC) | FC_LCVALD1 | WERTV9 |
GCVALD1 | Div. of Valuation Allow., Current Year in Prior Periods (GC) | FC_GCVALD1 | WERTV9 |
GCVALN3 | C/T Difference from VA I/S Prior Year in Prior Periods | FC_GCVALN3 | WERTV9 |
GCVALV3 | C/T Difference B/S-I/S from Val.Allowance in Prior Periods | FC_GCVALV3 | WERTV9 |
GCVALD3 | C/T Difference from Divestiture Val.Allow. in Prior Periods | FC_GCVALD3 | WERTV9 |
LCVALBG | Beginning Book Value (Local Currency) | FC_LCVALBG | WERTV9 |
VALBG | Beginning Book Value (GC) | FC_VALBG | WERTV9 |
LCVALDA | Accumulated Adjustment of OC from Divest.in Curr. Per. (LC) | FC_LCVALDA | WERTV9 |
VALDA | Acc. Adjustment of Orig.Cost for Divest. in Curr.Period(GC) | FC_VALDA | WERTV9 |
GCVALK4 | C/T Difference from Orig.Cost Prior Year in Current Period | FC_GCVALK4 | WERTV9 |
GCVALL4 | C/T Difference from Orig.Cost Current Year in Current Period | FC_GCVALL4 | WERTV9 |
GCVALM4 | Divestiture of C/T Difference Original Cost in Curr.Period | FC_GCVALM4 | WERTV9 |
GCVALM2 | C/T Difference from Divestiture Orig.Cost in Current Period | FC_GCVALM2 | WERTV9 |
LCVALDN | Amortization Amount, Ordinary (LC) | FC_LCVALDN | WERTV9 |
VALDN | Amortization Amount, Ordinary (GC) | FC_VALDN | WERTV9 |
LCVALDE | Amortization Amount, Extraordinary (LC) | FC_LCVALDE | WERTV9 |
VALDE | Amortization Amount, Extraordinary (GC) | FC_VALDE | WERTV9 |
LCVALWU | Writeup (LC) | FC_LCVALWU | WERTV9 |
VALWU | Writeup (GC) | FC_VALWU | WERTV9 |
GCVALV2 | C/T Difference I/S from Val.Allowance in Current Period | FC_GCVALV2 | WERTV9 |
LCVALDD | Accumulated Adjustment from Divest. in Current Period (LC) | FC_LCVALDD | WERTV9 |
VALDD | Accumulated Amortization for Divestiture in Curr.Period(GC) | FC_VALDD | WERTV9 |
LCVALD2 | Divest. of Val.Allowance Curr. Year in Curr. Period (LC) | FC_LCVALD2 | WERTV9 |
GCVALD2 | Div. of Valuation Allow., Current Year in Curr. Period (GC) | FC_GCVALD2 | WERTV9 |
GCVALN4 | C/T Difference from VA I/S Prior Year in Current Period | FC_GCVALN4 | WERTV9 |
GCVALV4 | C/T Difference B/S-I/S from Val.Allowance in Current Period | FC_GCVALV4 | WERTV9 |
GCVALD4 | C/T Difference from Divestiture Val.Allow. in Current Period | FC_GCVALD4 | WERTV9 |
LCVALEN | Ending Book Value (LC) | FC_LCVALEN | WERTV9 |
VALEN | Ending Book Value (GC) | FC_VALEN | WERTV9 |
LCVALDJ | Gain of Original Cost from Disposal in Prior Periods, in LC | FC_LCVALDJ | WERTV9 |
GCVALDJ | Gain of Original Cost from Disposal in Prior Periods, in GC | FC_GCVALDJ | WERTV9 |
LCVALDI | Gain of Original Cost from Disposal in Current Period, in LC | FC_LCVALDI | WERTV9 |
GCVALDI | Gain of Original Cost from Disposal in Current Period, in GC | FC_GCVALDI | WERTV9 |
NGFLG | Negative goodwill | FC_NGFLG | X |
MLFLG | Manual entry | FC_MLFLG | X |
GWPROC | Treatment of Goodwill | FC_GWPROC | FC_GWPROC |
TF635 related tables
Table | Note |
---|---|
TF635 | Goodwill/Neg.Goodwill |
TF635A | Goodwill/Neg.Goodwill |
TF228 | Versions of Goodwill |
TF229 | Versions of goodwill: Description |
TF657 | Activities: Goodwill Treatment |
TF659 | Activities: Reported Items for Push-down Goodwill |
UCF6050 | C/I: Combined Entry / Goodwill in Divestitures |
UCF6130 | C/I: Activities: Reported Items for Push-down Goodwill |
UCF6150 | C/I: Activities: Posting Items for Push-down Goodwill |
UCF6180 | C/I: Activities: Treatment of Goodwill |
UCMD03C | C/I: Treatment of Goodwill |
UCMD03T | C/I: Treatment of Goodwill (Text) |
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