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T854
Financial statement items for consolidation
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#masterdata
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Component: Basic Functions
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (14)
- Other (3)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| ITEM | Consolidation item |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SPLIN | Indicator: partial breakdown | Show values |
| FIXIN | Indicator: Selected FS item | Show values |
| CONIN | Ind.: Item used only during consolidation | Show values |
| AMOIN | Indicator: quantity | Show values |
| ITSUM | Indicator: totals item | Show values |
| SIGN | Debit/credit sign for consolidation item | Show values |
| ITTYP | Asset/Liability/IncSt/Other | Show values |
| CHAIN | Indicator: contra item | Show values |
| TTYIN | Indicator: breakdown by transaction types | Show values |
| YOAIN | Indicator: breakdown by years of acquisition | Show values |
| ASCIN | Indicator: Breakdown by trading partners (affiliates) | Show values |
| CURIN | Indicator: breakdown by currency | Show values |
| ADFIN | Breakdown by additional field | Show values |
| KZEIS | Indicator: Totals item for EIS reporting | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SETS | Definition of totals item | TEXT60 | |
| NEWIT | New financial statement item number | RITEM | |
| ALTIT | Reference item | RITEM |