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TF635A Table in SAP | Goodwill/Neg.Goodwill Table & Fields List

TF635A is a SAP table coming under EC module and SAP_FIN component.View details, Fields & related tables of TF635A in SAP.

  • Table description : Goodwill/Neg.Goodwill
  • Module : EC-CS
  • Parent Module : EC
  • Package : FC06_UC
  • Software Component : SAP_FIN
TF635A table in SAP

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SAP TF635A Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
DIMENDimensionFC_DIMENFC_DIMEN
ITCLGConsolidation chart of accountsFC_ITCLGFC_ITCLG
GWAVSConsolidation (end-result) versionFC_RVERSFC_RVERS
CONGRConsolidation groupFC_CONGRFC_CONGR
COICUInvestee unitFC_COICUFC_BUNIT
CYEARFiscal yearFC_RYEARGJAHR
CPERIPeriodFC_PERIDPERDE
BUNITConsolidation unitFC_BUNITFC_BUNIT
BUPTRPartner unitFC_BUPTRFC_BUNIT
COIACActivity for consolidation of investmentsFC_COIACFC_COIAC
COINRConsolidation of investments activity numberFC_COINRBELNR
AYEARYear of incurrence of the amount to be amortized/depreciatedFC_AYEARGJAHR
APERIPeriod of incurrence of the amount to be amortized/depr'dFC_APERIPERDE
PGFLGPush-down GoodwillFC_PGFLGX
SEQNRSequence numberFC_SEQNR3NUMC3
.INCLUDEGoodwill/Neg.Goodwill: Data Portion    
BYEARBeginning year of amortization/depreciationFC_BYEARGJAHR
BPERIBeginning period of amortization/depreciationFC_BPERIPERDE
DDYRSLife of depreciation (amortization) in yearsFC_DDYRSFC_DDYRS
DDPERLife of depreciation (amortization) in monthsFC_DDPERPERDE
LCGWFLGGoodwill Entry Carried in Local CurrencyFC_LCGWFLGX
LCKEYIELocal Currency Key of Investee UnitFC_LCKEYIEWAERS
LCVALAPOriginal Book Value (LC)FC_LCVALAPWERTV9
VALAPOriginal Book Value (GC)FC_VALAPWERTV9
LCVALK0Original Book Value, Prior Year (LC)FC_LCVALK0WERTV9
GCVALK0Original Book Value, Prior Year (GC)FC_GCVALK0WERTV9
LCVALK1Divestiture of Original Book Value, Prior Year (LC)FC_LCVALK1WERTV9
GCVALK1Divestiture of Original Book Value, Prior Year (GC)FC_GCVALK1WERTV9
GCVALK2C/T Difference from Original Cost Prior Year in Prior YearFC_GCVALK2WERTV9
LCVALN1Valuation Allowance in Income Statement, Prior Year (LC)FC_LCVALN1WERTV9
GCVALN1Valuation Allowance in Income Statement, Prior Year (GC)FC_GCVALN1WERTV9
GCVALN2C/T Difference from VA I/S Prior Year in Prior YearFC_GCVALN2WERTV9
LCVALDPAccumulated Adjustment of OC from Divest.fr.Prior Per. (LC)FC_LCVALDPWERTV9
VALDPAcc.Adjustment of Orig.Cost for Divest. in Pr.Periods (GC)FC_VALDPWERTV9
GCVALK3C/T Difference from Orig.Cost Prior Year in Prior PeriodsFC_GCVALK3WERTV9
GCVALL3C/T Difference from Orig.Cost Current Year in Prior PeriodsFC_GCVALL3WERTV9
GCVALM3Divestiture of C/T Difference Original Cost in Prior PeriodsFC_GCVALM3WERTV9
GCVALM1C/T Difference from Divestiture Orig.Cost in Prior PeriodsFC_GCVALM1WERTV9
LCVALV1Valuation Allowance in Prior Periods (LC)FC_LCVALV1WERTV9
GCVALV1Valuation Allowance in Prior Periods (GC)FC_GCVALV1WERTV9
LCVALD0Divest. of Val.Allowance Prior Year in Prior Periods (LC)FC_LCVALD0WERTV9
GCVALD0Div. of Valuation Allow., Prior Year in Prior Periods (GC)FC_GCVALD0WERTV9
LCVALD1Divest. of Val.Allowance Curr. Year in Prior Periods (LC)FC_LCVALD1WERTV9
GCVALD1Div. of Valuation Allow., Current Year in Prior Periods (GC)FC_GCVALD1WERTV9
GCVALN3C/T Difference from VA I/S Prior Year in Prior PeriodsFC_GCVALN3WERTV9
GCVALV3C/T Difference B/S-I/S from Val.Allowance in Prior PeriodsFC_GCVALV3WERTV9
GCVALD3C/T Difference from Divestiture Val.Allow. in Prior PeriodsFC_GCVALD3WERTV9
LCVALBGBeginning Book Value (Local Currency)FC_LCVALBGWERTV9
VALBGBeginning Book Value (GC)FC_VALBGWERTV9
LCVALDAAccumulated Adjustment of OC from Divest.in Curr. Per. (LC)FC_LCVALDAWERTV9
VALDAAcc. Adjustment of Orig.Cost for Divest. in Curr.Period(GC)FC_VALDAWERTV9
GCVALK4C/T Difference from Orig.Cost Prior Year in Current PeriodFC_GCVALK4WERTV9
GCVALL4C/T Difference from Orig.Cost Current Year in Current PeriodFC_GCVALL4WERTV9
GCVALM4Divestiture of C/T Difference Original Cost in Curr.PeriodFC_GCVALM4WERTV9
GCVALM2C/T Difference from Divestiture Orig.Cost in Current PeriodFC_GCVALM2WERTV9
LCVALDNAmortization Amount, Ordinary (LC)FC_LCVALDNWERTV9
VALDNAmortization Amount, Ordinary (GC)FC_VALDNWERTV9
LCVALDEAmortization Amount, Extraordinary (LC)FC_LCVALDEWERTV9
VALDEAmortization Amount, Extraordinary (GC)FC_VALDEWERTV9
LCVALWUWriteup (LC)FC_LCVALWUWERTV9
VALWUWriteup (GC)FC_VALWUWERTV9
GCVALV2C/T Difference I/S from Val.Allowance in Current PeriodFC_GCVALV2WERTV9
LCVALDDAccumulated Adjustment from Divest. in Current Period (LC)FC_LCVALDDWERTV9
VALDDAccumulated Amortization for Divestiture in Curr.Period(GC)FC_VALDDWERTV9
LCVALD2Divest. of Val.Allowance Curr. Year in Curr. Period (LC)FC_LCVALD2WERTV9
GCVALD2Div. of Valuation Allow., Current Year in Curr. Period (GC)FC_GCVALD2WERTV9
GCVALN4C/T Difference from VA I/S Prior Year in Current PeriodFC_GCVALN4WERTV9
GCVALV4C/T Difference B/S-I/S from Val.Allowance in Current PeriodFC_GCVALV4WERTV9
GCVALD4C/T Difference from Divestiture Val.Allow. in Current PeriodFC_GCVALD4WERTV9
LCVALENEnding Book Value (LC)FC_LCVALENWERTV9
VALENEnding Book Value (GC)FC_VALENWERTV9
LCVALDJGain of Original Cost from Disposal in Prior Periods, in LCFC_LCVALDJWERTV9
GCVALDJGain of Original Cost from Disposal in Prior Periods, in GCFC_GCVALDJWERTV9
LCVALDIGain of Original Cost from Disposal in Current Period, in LCFC_LCVALDIWERTV9
GCVALDIGain of Original Cost from Disposal in Current Period, in GCFC_GCVALDIWERTV9
NGFLGNegative goodwillFC_NGFLGX
MLFLGManual entryFC_MLFLGX
GWPROCTreatment of GoodwillFC_GWPROCFC_GWPROC

TF635A related tables

TableNote
TF635Goodwill/Neg.Goodwill
TF635AGoodwill/Neg.Goodwill
TF228Versions of Goodwill
TF229Versions of goodwill: Description
TF657Activities: Goodwill Treatment
TF659Activities: Reported Items for Push-down Goodwill
UCF6050C/I: Combined Entry / Goodwill in Divestitures
UCF6130C/I: Activities: Reported Items for Push-down Goodwill
UCF6150C/I: Activities: Posting Items for Push-down Goodwill
UCF6180C/I: Activities: Treatment of Goodwill
UCMD03CC/I: Treatment of Goodwill
UCMD03TC/I: Treatment of Goodwill (Text)
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