TF100

Financial Statement Items | #masterdata | Component: Consolidation
Column Name Description
MANDT FK Client
ITCLG FK Consolidation Chart of Accounts
ITEM Financial Statement Item
Column Name Description
Column Name Description
Column Name Description
Column Name Description
ITCGY Financial Statement Item Type Show values
SIGN Debit/credit sign (+/-) Show values
ITUSE Where-Applied Indicator Show values
SBLNCIND Check the Sign of Balance Show values
CITEMIND Consolidation Item Show values
APPNIIND Appropriation Item Show values
CIIND Carry Forward the Net Balance Show values
DEIND Totals Item May Be Entered/Posted to Show values
IDEIND Item Blocked Against Entry and Posting Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Contra Item
  • Consolidation Chart of Accounts
  • Client
  • Contra Item
  • TF100.ITCLG == TF100.ITCLG
  • TF100.MANDT == TF100.MANDT
  • TF100.CTRITEM == TF100.ITEM
Consolidation Chart of Accounts
  • Consolidation Chart of Accounts
  • Client
  • TF100.ITCLG == TF120.ITCLG
  • TF100.MANDT == TF120.MANDT
Breakdown Category
  • Breakdown Category
  • Client
  • Consolidation Chart of Accounts
  • TF100.ITGRP == TF103.ITGRP
  • TF100.MANDT == TF103.MANDT
  • TF100.ITCLG == TF103.ITCLG
FS Item Category
  • TF100.MANDT == TF105.MANDT
  • TF100.ITTYP == TF105.ITTYP
Client TF100.MANDT == T000.MANDT