TF140

Selected FS Items | #other | Component: Consolidation
Column Name Description
MANDT FK Client
RVERS FK Version: Selected FS items
ITCLG FK Consolidation Chart of Accounts
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
GPCNT6 Direct Investment Item FC_ITEM
Master Data Relations Join Conditions
Subitems Transfers to Minority Interest Credit
  • Subitems Transfers to Minority Interest Credit
  • Client
  • Subitem Category: Transfers to Minority Interest
  • TF140.APPRMCS == TF115.SITEM
  • TF140.MANDT == TF115.MANDT
  • TF140.APPRMCT == TF115.SITYP
Subitem Category: Transfers to Minority Interest
  • Subitem Category: Transfers to Minority Interest
  • Client
  • TF140.APPRMCT == TF110.SITYP
  • TF140.MANDT == TF110.MANDT
Item: Transfers to Minority Interest
  • Consolidation Chart of Accounts
  • Client
  • Item: Transfers to Minority Interest
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.APPRMDI == TF100.ITEM
Subitem: Transfers to Minority Interest, Debit
  • Subitem: Transfers to Minority Interest, Debit
  • Client
  • Subitem Category: Transfers to Minority Interest
  • TF140.APPRMDS == TF115.SITEM
  • TF140.MANDT == TF115.MANDT
  • TF140.APPRMDT == TF115.SITYP
Subitem Category: Transfers to Minority Interest
  • Subitem Category: Transfers to Minority Interest
  • Client
  • TF140.APPRMDT == TF110.SITYP
  • TF140.MANDT == TF110.MANDT
Balance Sheet Role Attrib. ID for Allocated Def. Tax Credit
  • Balance Sheet Role Attrib. ID for Allocated Def. Tax Credit
  • Client
  • TF140.BS_ROLE_ID_DIT_CREDIT == TF107A.IATID
  • TF140.MANDT == TF107A.MANDT
Balance Sheet Role Attribute ID for Allocated Def. Tax Debit
  • Balance Sheet Role Attribute ID for Allocated Def. Tax Debit
  • Client
  • TF140.BS_ROLE_ID_DIT_DEBIT == TF107A.IATID
  • TF140.MANDT == TF107A.MANDT
B/S Role Attribute Value ID for Allocated Def. Tax Credit
  • B/S Role Attribute Value ID for Allocated Def. Tax Credit
  • Balance Sheet Role Attrib. ID for Allocated Def. Tax Credit
  • TF140.MANDT == TF107AV.MANDT
  • TF140.BS_ROLE_VAL_ID_DIT_CRE == TF107AV.IAVID
  • TF140.BS_ROLE_ID_DIT_CREDIT == TF107AV.IATID
B/S Role Attribute Value ID for Allocated Def. Tax Debit
  • B/S Role Attribute Value ID for Allocated Def. Tax Debit
  • Balance Sheet Role Attribute ID for Allocated Def. Tax Debit
  • TF140.MANDT == TF107AV.MANDT
  • TF140.BS_ROLE_VAL_ID_DIT_DEBIT == TF107AV.IAVID
  • TF140.BS_ROLE_ID_DIT_DEBIT == TF107AV.IATID
Unappr.retained earnings carryforward item(credit)
  • Consolidation Chart of Accounts
  • Client
  • Unappr.retained earnings carryforward item(credit)
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.CFWCIT == TF100.ITEM
Subitem - credit
  • Subitem - credit
  • Client
  • Subitem category
  • TF140.CFWCSI == TF115.SITEM
  • TF140.MANDT == TF115.MANDT
  • TF140.CFWCST == TF115.SITYP
Subitem category
  • Subitem category
  • Client
  • TF140.CFWCST == TF110.SITYP
  • TF140.MANDT == TF110.MANDT
Unappr.retained earnings carryforward item (debit)
  • Consolidation Chart of Accounts
  • Client
  • Unappr.retained earnings carryforward item (debit)
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.CFWDIT == TF100.ITEM
Subitem - debit
  • Subitem - debit
  • Client
  • Subitem category
  • TF140.CFWDSI == TF115.SITEM
  • TF140.MANDT == TF115.MANDT
  • TF140.CFWDST == TF115.SITYP
Subitem category
  • Subitem category
  • Client
  • TF140.CFWDST == TF110.SITYP
  • TF140.MANDT == TF110.MANDT
FS item for divestiture revenue from equity method
  • Consolidation Chart of Accounts
  • Client
  • FS item for divestiture revenue from equity method
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.DIVEQCI == TF100.ITEM
Subitem for divestiture revenue from equity method
  • Subitem for divestiture revenue from equity method
  • Client
  • Subitem category for divestiture revenue from equity method
  • TF140.DIVEQCS == TF115.SITEM
  • TF140.MANDT == TF115.MANDT
  • TF140.DIVEQCT == TF115.SITYP
Subitem category for divestiture revenue from equity method
  • Subitem category for divestiture revenue from equity method
  • Client
  • TF140.DIVEQCT == TF110.SITYP
  • TF140.MANDT == TF110.MANDT
FS item for divestiture expense from equity method
  • Consolidation Chart of Accounts
  • Client
  • FS item for divestiture expense from equity method
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.DIVEQDI == TF100.ITEM
Subitem for divestiture expense from equity method
  • Subitem for divestiture expense from equity method
  • Client
  • Subitem category for divestiture expense from equity method
  • TF140.DIVEQDS == TF115.SITEM
  • TF140.MANDT == TF115.MANDT
  • TF140.DIVEQDT == TF115.SITYP
Subitem category for divestiture expense from equity method
  • Subitem category for divestiture expense from equity method
  • Client
  • TF140.DIVEQDT == TF110.SITYP
  • TF140.MANDT == TF110.MANDT
Clearing item for transaction currency difference split
  • Consolidation Chart of Accounts
  • Client
  • Clearing item for transaction currency difference split
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.DIVITEM == TF100.ITEM
Item: Revenue from divestitures, minority share
  • Consolidation Chart of Accounts
  • Client
  • Item: Revenue from divestitures, minority share
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.DIVMICI == TF100.ITEM
Subitem: Minority share of gains from divestitures
  • Subitem: Minority share of gains from divestitures
  • Client
  • Subitem category: Minority share of gains from divestitures
  • TF140.DIVMICS == TF115.SITEM
  • TF140.MANDT == TF115.MANDT
  • TF140.DIVMICT == TF115.SITYP
Subitem category: Minority share of gains from divestitures
  • Subitem category: Minority share of gains from divestitures
  • Client
  • TF140.DIVMICT == TF110.SITYP
  • TF140.MANDT == TF110.MANDT
Item: Expense for divestitures, minority share
  • Consolidation Chart of Accounts
  • Client
  • Item: Expense for divestitures, minority share
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.DIVMIDI == TF100.ITEM
Subitem: Minority share of losses from divestitures
  • Subitem: Minority share of losses from divestitures
  • Client
  • Subitem category: Minority share of losses from divestitures
  • TF140.DIVMIDS == TF115.SITEM
  • TF140.MANDT == TF115.MANDT
  • TF140.DIVMIDT == TF115.SITYP
Subitem category: Minority share of losses from divestitures
  • Subitem category: Minority share of losses from divestitures
  • Client
  • TF140.DIVMIDT == TF110.SITYP
  • TF140.MANDT == TF110.MANDT
FS item: Gains from divestitures
  • Consolidation Chart of Accounts
  • Client
  • FS item: Gains from divestitures
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.DIVSTCI == TF100.ITEM
Subitem: Gains from divestitures
  • Subitem: Gains from divestitures
  • Client
  • Subitem category: Gains from divestitures
  • TF140.DIVSTCS == TF115.SITEM
  • TF140.MANDT == TF115.MANDT
  • TF140.DIVSTCT == TF115.SITYP
Subitem category: Gains from divestitures
  • Subitem category: Gains from divestitures
  • Client
  • TF140.DIVSTCT == TF110.SITYP
  • TF140.MANDT == TF110.MANDT
FS item: Losses from divestitures
  • Consolidation Chart of Accounts
  • Client
  • FS item: Losses from divestitures
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.DIVSTDI == TF100.ITEM
Subitem: Losses from divestitures
  • Subitem: Losses from divestitures
  • Client
  • Subitem category: Losses from divestitures
  • TF140.DIVSTDS == TF115.SITEM
  • TF140.MANDT == TF115.MANDT
  • TF140.DIVSTDT == TF115.SITYP
Subitem category: Losses from divestitures
  • Subitem category: Losses from divestitures
  • Client
  • TF140.DIVSTDT == TF110.SITYP
  • TF140.MANDT == TF110.MANDT
Subitem: Clearing of consolidation of investments - credit
  • Subitem: Clearing of consolidation of investments - credit
  • Client
  • Subitem category: Clearing of consolidation of investments
  • TF140.ELICCS == TF115.SITEM
  • TF140.MANDT == TF115.MANDT
  • TF140.ELICOT == TF115.SITYP
Subitem: Clearing of consolidation of investments - debit
  • Subitem: Clearing of consolidation of investments - debit
  • Client
  • Subitem category: Clearing of consolidation of investments
  • TF140.ELICDS == TF115.SITEM
  • TF140.MANDT == TF115.MANDT
  • TF140.ELICOT == TF115.SITYP
Item: clearing of consolidation of investments
  • Consolidation Chart of Accounts
  • Client
  • Item: clearing of consolidation of investments
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.ELICOI == TF100.ITEM
Subitem category: Clearing of consolidation of investments
  • Subitem category: Clearing of consolidation of investments
  • Client
  • TF140.ELICOT == TF110.SITYP
  • TF140.MANDT == TF110.MANDT
Full Goodwill at Beginning of Period
  • Consolidation Chart of Accounts
  • Client
  • Full Goodwill at Beginning of Period
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.FGWBEG == TF100.ITEM
Full Goodwill at End of Period
  • Consolidation Chart of Accounts
  • Client
  • Full Goodwill at End of Period
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.FGWEND == TF100.ITEM
Overall statistical offsetting item
  • Consolidation Chart of Accounts
  • Client
  • Overall statistical offsetting item
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.GECONT == TF100.ITEM
FS item for group share
  • Consolidation Chart of Accounts
  • Client
  • FS item for group share
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.GPCNT1 == TF100.ITEM
FS item for group share in voting stock
  • Consolidation Chart of Accounts
  • Client
  • FS item for group share in voting stock
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.GPCNT2 == TF100.ITEM
Item for group share in non-voting stock
  • Consolidation Chart of Accounts
  • Client
  • Item for group share in non-voting stock
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.GPCNT3 == TF100.ITEM
Item for group share in annual net income
  • Consolidation Chart of Accounts
  • Client
  • Item for group share in annual net income
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.GPCNT4 == TF100.ITEM
Item for group share - direct investment
  • Consolidation Chart of Accounts
  • Client
  • Item for group share - direct investment
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.GPCNT5 == TF100.ITEM
Item: Appropriations for Goodwill
  • Consolidation Chart of Accounts
  • Client
  • Item: Appropriations for Goodwill
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.GWRESI == TF100.ITEM
Subitem: Appropriations for Goodwill
  • Subitem: Appropriations for Goodwill
  • Client
  • Subitem Category: Appropriations for Goodwill
  • TF140.GWRESS == TF115.SITEM
  • TF140.MANDT == TF115.MANDT
  • TF140.GWREST == TF115.SITYP
Subitem Category: Appropriations for Goodwill
  • Subitem Category: Appropriations for Goodwill
  • Client
  • TF140.GWREST == TF110.SITYP
  • TF140.MANDT == TF110.MANDT
Item: Currency Translation for Goodwill
  • Consolidation Chart of Accounts
  • Client
  • Item: Currency Translation for Goodwill
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.GWTADI == TF100.ITEM
Subitem: Currency Translation for Goodwill
  • Subitem: Currency Translation for Goodwill
  • Client
  • Subitem Category: Currency Translation for Goodwill
  • TF140.GWTADS == TF115.SITEM
  • TF140.MANDT == TF115.MANDT
  • TF140.GWTADT == TF115.SITYP
Subitem Category: Currency Translation for Goodwill
  • Subitem Category: Currency Translation for Goodwill
  • Client
  • TF140.GWTADT == TF110.SITYP
  • TF140.MANDT == TF110.MANDT
Item for minority interest in hidden reserves
  • Consolidation Chart of Accounts
  • Client
  • Item for minority interest in hidden reserves
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.HRMINIT == TF100.ITEM
Third-party Investment
  • Consolidation Chart of Accounts
  • Client
  • Third-party Investment
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.INVEXT == TF100.ITEM
I/S Role Attribute ID for Allocated Deferred Tax Credit
  • I/S Role Attribute ID for Allocated Deferred Tax Credit
  • Client
  • TF140.IS_ROLE_ID_DIT_CREDIT == TF107A.IATID
  • TF140.MANDT == TF107A.MANDT
I/S Role Attribute ID for Allocated Deferred Tax Debit
  • I/S Role Attribute ID for Allocated Deferred Tax Debit
  • Client
  • TF140.IS_ROLE_ID_DIT_DEBIT == TF107A.IATID
  • TF140.MANDT == TF107A.MANDT
I/S Role Attribute Value ID for Allocated Def. Tax Credit
  • I/S Role Attribute Value ID for Allocated Def. Tax Credit
  • I/S Role Attribute ID for Allocated Deferred Tax Credit
  • TF140.MANDT == TF107AV.MANDT
  • TF140.IS_ROLE_VAL_ID_DIT_CRE == TF107AV.IAVID
  • TF140.IS_ROLE_ID_DIT_CREDIT == TF107AV.IATID
I/S Role Attribute Value ID for Allocated Deferred Tax Debit
  • I/S Role Attribute Value ID for Allocated Deferred Tax Debit
  • I/S Role Attribute ID for Allocated Deferred Tax Debit
  • TF140.MANDT == TF107AV.MANDT
  • TF140.IS_ROLE_VAL_ID_DIT_DEBIT == TF107AV.IAVID
  • TF140.IS_ROLE_ID_DIT_DEBIT == TF107AV.IATID
Balancing adjustment item for bus. area/profit center cons
  • Consolidation Chart of Accounts
  • Client
  • Balancing adjustment item for bus. area/profit center cons
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.ITBAG == TF100.ITEM
Item for retained earnings on the balance sheet
  • Consolidation Chart of Accounts
  • Client
  • Item for retained earnings on the balance sheet
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.ITBG == TF100.ITEM
Consolidation Chart of Accounts
  • Consolidation Chart of Accounts
  • Client
  • TF140.ITCLG == TF120.ITCLG
  • TF140.MANDT == TF120.MANDT
Item for retained earnings on the income statement
  • Consolidation Chart of Accounts
  • Client
  • Item for retained earnings on the income statement
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.ITERG == TF100.ITEM
B/S item for provisions for deferred income taxes (credit)
  • Consolidation Chart of Accounts
  • Client
  • B/S item for provisions for deferred income taxes (credit)
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.ITLABC == TF100.ITEM
Balance sheet item for deferred income taxes
  • Consolidation Chart of Accounts
  • Client
  • Balance sheet item for deferred income taxes
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.ITLABD == TF100.ITEM
Income statement item: deferred income taxes (credit)
  • Consolidation Chart of Accounts
  • Client
  • Income statement item: deferred income taxes (credit)
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.ITLAGC == TF100.ITEM
Income statement item: Deferred taxes (debit)
  • Consolidation Chart of Accounts
  • Client
  • Income statement item: Deferred taxes (debit)
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.ITLAGD == TF100.ITEM
Equity Item for Legacy Data Transfer
  • Consolidation Chart of Accounts
  • Client
  • Equity Item for Legacy Data Transfer
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.LDTEQI == TF100.ITEM
Subitem for Legacy Data Transfer
  • Subitem for Legacy Data Transfer
  • Client
  • Subitem Category for Legacy Data Transfer
  • TF140.LDTEQS == TF115.SITEM
  • TF140.MANDT == TF115.MANDT
  • TF140.LDTEQT == TF115.SITYP
Subitem Category for Legacy Data Transfer
  • Subitem Category for Legacy Data Transfer
  • Client
  • TF140.LDTEQT == TF110.SITYP
  • TF140.MANDT == TF110.MANDT
Client TF140.MANDT == T000.MANDT
Minority Interest in ANI, Push-down Method, Statistical Item
  • Consolidation Chart of Accounts
  • Client
  • Minority Interest in ANI, Push-down Method, Statistical Item
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.MIAPUA == TF100.ITEM
Minority interest in ANI - offsetting item
  • Consolidation Chart of Accounts
  • Client
  • Minority interest in ANI - offsetting item
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.MICONT == TF100.ITEM
Statistical item for minority interest in adjusted ANI
  • Consolidation Chart of Accounts
  • Client
  • Statistical item for minority interest in adjusted ANI
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.MISADJ == TF100.ITEM
Minority Int. in Annual Net Income, Statistical (Equity M.)
  • Consolidation Chart of Accounts
  • Client
  • Minority Int. in Annual Net Income, Statistical (Equity M.)
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.MISADJEQ == TF100.ITEM
Minority Int. in Annual Net Income, Statistical (Goodwill)
  • Consolidation Chart of Accounts
  • Client
  • Minority Int. in Annual Net Income, Statistical (Goodwill)
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.MISADJGW == TF100.ITEM
Minority interest in ANI - statistical item
  • Consolidation Chart of Accounts
  • Client
  • Minority interest in ANI - statistical item
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.MISTAT == TF100.ITEM
Annual Net Income from Push-down Method, Statistical Item
  • Consolidation Chart of Accounts
  • Client
  • Annual Net Income from Push-down Method, Statistical Item
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.NIAPUA == TF100.ITEM
Annual net income - offsetting item
  • Consolidation Chart of Accounts
  • Client
  • Annual net income - offsetting item
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.NICONT == TF100.ITEM
Net Income Item for Demerger
  • Consolidation Chart of Accounts
  • Client
  • Net Income Item for Demerger
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.NIDEMG == TF100.ITEM
Net Income Item for Partial Divestitures
  • Consolidation Chart of Accounts
  • Client
  • Net Income Item for Partial Divestitures
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.NIDIVP == TF100.ITEM
Goodwill amortization item / negative investment book value
  • Consolidation Chart of Accounts
  • Client
  • Goodwill amortization item / negative investment book value
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.NIGWAMI == TF100.ITEM
Subitem for Goodwill amortization/neg. investement bookvalue
  • Subitem for Goodwill amortization/neg. investement bookvalue
  • Client
  • SI cat. for goodwill amortization/neg. investment book value
  • TF140.NIGWAMS == TF115.SITEM
  • TF140.MANDT == TF115.MANDT
  • TF140.NIGWAMT == TF115.SITYP
SI cat. for goodwill amortization/neg. investment book value
  • SI cat. for goodwill amortization/neg. investment book value
  • Client
  • TF140.NIGWAMT == TF110.SITYP
  • TF140.MANDT == TF110.MANDT
Item for goodwill accum.amortization item/neg. inv. BV
  • Consolidation Chart of Accounts
  • Client
  • Item for goodwill accum.amortization item/neg. inv. BV
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.NIGWAQI == TF100.ITEM
Subitem goodwill accum.amortization/negative investment BV
  • Subitem goodwill accum.amortization/negative investment BV
  • Client
  • Subitem cat. goodwill accum.amortization/neg. investment BV
  • TF140.NIGWAQS == TF115.SITEM
  • TF140.MANDT == TF115.MANDT
  • TF140.NIGWAQT == TF115.SITYP
Subitem cat. goodwill accum.amortization/neg. investment BV
  • Subitem cat. goodwill accum.amortization/neg. investment BV
  • Client
  • TF140.NIGWAQT == TF110.SITYP
  • TF140.MANDT == TF110.MANDT
Annual Net Income Item for Method Change
  • Consolidation Chart of Accounts
  • Client
  • Annual Net Income Item for Method Change
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.NIMC == TF100.ITEM
Net Income Item for Merger
  • Consolidation Chart of Accounts
  • Client
  • Net Income Item for Merger
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.NIMERG == TF100.ITEM
Annual Net Income Item, Organizational Change
  • Consolidation Chart of Accounts
  • Client
  • Annual Net Income Item, Organizational Change
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.NIOC == TF100.ITEM
FS item: Annual net income prior to proportion change
  • Consolidation Chart of Accounts
  • Client
  • FS item: Annual net income prior to proportion change
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.NIPRCP == TF100.ITEM
'Annual net income prior to first consolidation' item
  • Consolidation Chart of Accounts
  • Client
  • 'Annual net income prior to first consolidation' item
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.NIPRFC == TF100.ITEM
Annual Net Income Item for Push-down Method
  • Consolidation Chart of Accounts
  • Client
  • Annual Net Income Item for Push-down Method
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.NIPU == TF100.ITEM
Statistical item for adjusted annual net income
  • Consolidation Chart of Accounts
  • Client
  • Statistical item for adjusted annual net income
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.NISADJ == TF100.ITEM
Adjusted Annual Net Income, Statistical (Equity Method)
  • Consolidation Chart of Accounts
  • Client
  • Adjusted Annual Net Income, Statistical (Equity Method)
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.NISADJEQ == TF100.ITEM
Adjusted Annual Net Income, Statistical (Goodwill)
  • Consolidation Chart of Accounts
  • Client
  • Adjusted Annual Net Income, Statistical (Goodwill)
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.NISADJGW == TF100.ITEM
Annual net income - statistical item
  • Consolidation Chart of Accounts
  • Client
  • Annual net income - statistical item
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.NISTAT == TF100.ITEM
Item for Investment Amortization
  • Consolidation Chart of Accounts
  • Client
  • Item for Investment Amortization
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.PIWDI == TF100.ITEM
Subitem for Investment Amortization
  • Subitem for Investment Amortization
  • Client
  • Subitem Category for Investment Amortization
  • TF140.PIWDS == TF115.SITEM
  • TF140.MANDT == TF115.MANDT
  • TF140.PIWDT == TF115.SITYP
Subitem Category for Investment Amortization
  • Subitem Category for Investment Amortization
  • Client
  • TF140.PIWDT == TF110.SITYP
  • TF140.MANDT == TF110.MANDT
Item for Investment Writeup
  • Consolidation Chart of Accounts
  • Client
  • Item for Investment Writeup
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.PIWUI == TF100.ITEM
Subitem for Investment Writeup
  • Subitem for Investment Writeup
  • Client
  • Subitem Category for Investment Writeup
  • TF140.PIWUS == TF115.SITEM
  • TF140.MANDT == TF115.MANDT
  • TF140.PIWUT == TF115.SITYP
Subitem Category for Investment Writeup
  • Subitem Category for Investment Writeup
  • Client
  • TF140.PIWUT == TF110.SITYP
  • TF140.MANDT == TF110.MANDT
Role Attribute ID for Annual Net Income Prior to 1st Cons.
  • Role Attribute ID for Annual Net Income Prior to 1st Cons.
  • Client
  • TF140.ROLE_ID_ANI_1ST_CONSOL == TF107A.IATID
  • TF140.MANDT == TF107A.MANDT
Role Attribute ID for Annual Net Income at Merger
  • Role Attribute ID for Annual Net Income at Merger
  • Client
  • TF140.ROLE_ID_ANI_MERGER == TF107A.IATID
  • TF140.MANDT == TF107A.MANDT
Role Attrib. ID for Clearing of Consolidation of Investments
  • Role Attrib. ID for Clearing of Consolidation of Investments
  • Client
  • TF140.ROLE_ID_CLEARING_CI == TF107A.IATID
  • TF140.MANDT == TF107A.MANDT
Role Attribute ID for Expenses from Divestiture (credit)
  • Role Attribute ID for Expenses from Divestiture (credit)
  • Client
  • TF140.ROLE_ID_DIVEST_PL_C == TF107A.IATID
  • TF140.MANDT == TF107A.MANDT
Role Attribute ID for Expenses from Divestiture (debit)
  • Role Attribute ID for Expenses from Divestiture (debit)
  • Client
  • TF140.ROLE_ID_DIVEST_PL_D == TF107A.IATID
  • TF140.MANDT == TF107A.MANDT
Role Attribute ID for Minorities I/S Divestiture (Credit)
  • Role Attribute ID for Minorities I/S Divestiture (Credit)
  • Client
  • TF140.ROLE_ID_DIV_NCI_PL_C == TF107A.IATID
  • TF140.MANDT == TF107A.MANDT
Role Attribute ID for Minorities I/S Divestiture (Debit)
  • Role Attribute ID for Minorities I/S Divestiture (Debit)
  • Client
  • TF140.ROLE_ID_DIV_NCI_PL_D == TF107A.IATID
  • TF140.MANDT == TF107A.MANDT
Role Attribute ID for Portraying Minorities in I/S (credit)
  • Role Attribute ID for Portraying Minorities in I/S (credit)
  • Client
  • TF140.ROLE_ID_NCI_PL_CRED == TF107A.IATID
  • TF140.MANDT == TF107A.MANDT
Role Attribute ID for Portraying Minorities in I/S (debit)
  • Role Attribute ID for Portraying Minorities in I/S (debit)
  • Client
  • TF140.ROLE_ID_NCI_PL_DEB == TF107A.IATID
  • TF140.MANDT == TF107A.MANDT
Role Attribute ID for Portraying Retained Earnings in B/S
  • Role Attribute ID for Portraying Retained Earnings in B/S
  • Client
  • TF140.ROLE_ID_RE_BS == TF107A.IATID
  • TF140.MANDT == TF107A.MANDT
Role Attribute ID for Portraying Retained Earnings in I/S
  • Role Attribute ID for Portraying Retained Earnings in I/S
  • Client
  • TF140.ROLE_ID_RE_IS == TF107A.IATID
  • TF140.MANDT == TF107A.MANDT
Role Attribute ID for Retained Earnings Partial Divestiture
  • Role Attribute ID for Retained Earnings Partial Divestiture
  • Client
  • TF140.ROLE_ID_RE_PD == TF107A.IATID
  • TF140.MANDT == TF107A.MANDT
Role Attr. Value ID for Annual Net Income Prior to 1st Cons.
  • Role Attr. Value ID for Annual Net Income Prior to 1st Cons.
  • Role Attribute ID for Annual Net Income Prior to 1st Cons.
  • TF140.MANDT == TF107AV.MANDT
  • TF140.ROLE_VAL_ID_ANI_1ST_CONS == TF107AV.IAVID
  • TF140.ROLE_ID_ANI_1ST_CONSOL == TF107AV.IATID
Role Attr. Value ID for Annual Net Income at Merger
  • Role Attr. Value ID for Annual Net Income at Merger
  • Role Attribute ID for Annual Net Income at Merger
  • TF140.MANDT == TF107AV.MANDT
  • TF140.ROLE_VAL_ID_ANI_MERGER == TF107AV.IAVID
  • TF140.ROLE_ID_ANI_MERGER == TF107AV.IATID
Role Attribute Value ID for Clearing of CoI
  • Role Attribute Value ID for Clearing of CoI
  • Role Attrib. ID for Clearing of Consolidation of Investments
  • TF140.MANDT == TF107AV.MANDT
  • TF140.ROLE_VAL_ID_CLEARING_CI == TF107AV.IAVID
  • TF140.ROLE_ID_CLEARING_CI == TF107AV.IATID
Role Attrib. ValueID for Expenses from Divestiture (credit)
  • Role Attrib. ValueID for Expenses from Divestiture (credit)
  • Role Attribute ID for Expenses from Divestiture (credit)
  • TF140.MANDT == TF107AV.MANDT
  • TF140.ROLE_VAL_ID_DIVEST_PL_C == TF107AV.IAVID
  • TF140.ROLE_ID_DIVEST_PL_C == TF107AV.IATID
Role Attrib. ValueID for Expenses from Divestiture (debit)
  • Role Attrib. ValueID for Expenses from Divestiture (debit)
  • Role Attribute ID for Expenses from Divestiture (debit)
  • TF140.MANDT == TF107AV.MANDT
  • TF140.ROLE_VAL_ID_DIVEST_PL_D == TF107AV.IAVID
  • TF140.ROLE_ID_DIVEST_PL_D == TF107AV.IATID
Role Attrib. ValueID for Minorities I/S Divestiture (credit)
  • Role Attrib. ValueID for Minorities I/S Divestiture (credit)
  • Role Attribute ID for Minorities I/S Divestiture (Credit)
  • TF140.MANDT == TF107AV.MANDT
  • TF140.ROLE_VAL_ID_DIV_NCI_PL_C == TF107AV.IAVID
  • TF140.ROLE_ID_DIV_NCI_PL_C == TF107AV.IATID
Role Attrib. ValueID for Minorities I/S Divestiture (debit)
  • Role Attrib. ValueID for Minorities I/S Divestiture (debit)
  • Role Attribute ID for Minorities I/S Divestiture (Debit)
  • TF140.MANDT == TF107AV.MANDT
  • TF140.ROLE_VAL_ID_DIV_NCI_PL_D == TF107AV.IAVID
  • TF140.ROLE_ID_DIV_NCI_PL_D == TF107AV.IATID
Role Attrib. ValueID for Portraying Minorities in I/S (cred)
  • Role Attrib. ValueID for Portraying Minorities in I/S (cred)
  • Role Attribute ID for Portraying Minorities in I/S (credit)
  • TF140.MANDT == TF107AV.MANDT
  • TF140.ROLE_VAL_ID_NCI_PL_CRED == TF107AV.IAVID
  • TF140.ROLE_ID_NCI_PL_CRED == TF107AV.IATID
Role Attrib. ValueID for Portraying Minorities in I/S (deb)
  • Role Attrib. ValueID for Portraying Minorities in I/S (deb)
  • Role Attribute ID for Portraying Minorities in I/S (debit)
  • TF140.MANDT == TF107AV.MANDT
  • TF140.ROLE_VAL_ID_NCI_PL_DEB == TF107AV.IAVID
  • TF140.ROLE_ID_NCI_PL_DEB == TF107AV.IATID
Role Attrib. Val. ID for Portraying Retained Earnings in B/S
  • Role Attrib. Val. ID for Portraying Retained Earnings in B/S
  • Role Attribute ID for Portraying Retained Earnings in B/S
  • TF140.MANDT == TF107AV.MANDT
  • TF140.ROLE_VAL_ID_RE_BS == TF107AV.IAVID
  • TF140.ROLE_ID_RE_BS == TF107AV.IATID
Role Attrib. ValueID for Portraying Retained Earnings in I/S
  • Role Attrib. ValueID for Portraying Retained Earnings in I/S
  • Role Attribute ID for Portraying Retained Earnings in I/S
  • TF140.MANDT == TF107AV.MANDT
  • TF140.ROLE_VAL_ID_RE_IS == TF107AV.IAVID
  • TF140.ROLE_ID_RE_IS == TF107AV.IATID
Role Attrib. Val. ID for Ret. Earnings, Partial Divestiture
  • Role Attrib. Val. ID for Ret. Earnings, Partial Divestiture
  • Role Attribute ID for Retained Earnings Partial Divestiture
  • TF140.MANDT == TF107AV.MANDT
  • TF140.ROLE_VAL_ID_RE_PD == TF107AV.IAVID
  • TF140.ROLE_ID_RE_PD == TF107AV.IATID
Version: Selected FS items
  • TF140.MANDT == TF212.MANDT
  • TF140.RVERS == TF212.FIXVS
Subitem
  • Subitem
  • Client
  • Subitem Category
  • TF140.SITEM_BG == TF115.SITEM
  • TF140.MANDT == TF115.MANDT
  • TF140.SITYP_BG == TF115.SITYP
Subitem
  • Subitem
  • Client
  • Subitem Category
  • TF140.SITEM_ERG == TF115.SITEM
  • TF140.MANDT == TF115.MANDT
  • TF140.SITYP_ERG == TF115.SITYP
Subitem
  • Subitem
  • Client
  • Subitem Category
  • TF140.SITEM_LABC == TF115.SITEM
  • TF140.MANDT == TF115.MANDT
  • TF140.SITYP_LABC == TF115.SITYP
Subitem
  • Subitem
  • Client
  • Subitem Category
  • TF140.SITEM_LABD == TF115.SITEM
  • TF140.MANDT == TF115.MANDT
  • TF140.SITYP_LABD == TF115.SITYP
Subitem
  • Subitem
  • Client
  • Subitem Category
  • TF140.SITEM_LAGC == TF115.SITEM
  • TF140.MANDT == TF115.MANDT
  • TF140.SITYP_LAGC == TF115.SITYP
Subitem
  • Subitem
  • Client
  • Subitem Category
  • TF140.SITEM_LAGD == TF115.SITEM
  • TF140.MANDT == TF115.MANDT
  • TF140.SITYP_LAGD == TF115.SITYP
Subitem Category
  • Subitem Category
  • Client
  • TF140.SITYP_BG == TF110.SITYP
  • TF140.MANDT == TF110.MANDT
Subitem Category
  • Subitem Category
  • Client
  • TF140.SITYP_ERG == TF110.SITYP
  • TF140.MANDT == TF110.MANDT
Subitem Category
  • Subitem Category
  • Client
  • TF140.SITYP_LABC == TF110.SITYP
  • TF140.MANDT == TF110.MANDT
Subitem Category
  • Subitem Category
  • Client
  • TF140.SITYP_LABD == TF110.SITYP
  • TF140.MANDT == TF110.MANDT
Subitem Category
  • Subitem Category
  • Client
  • TF140.SITYP_LAGC == TF110.SITYP
  • TF140.MANDT == TF110.MANDT
Subitem Category
  • Subitem Category
  • Client
  • TF140.SITYP_LAGD == TF110.SITYP
  • TF140.MANDT == TF110.MANDT
Totals item for appropriation of retained earnings
  • Consolidation Chart of Accounts
  • Client
  • Totals item for appropriation of retained earnings
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.TOTANI == TF100.ITEM
Item: Deductions from min.int. in ret. earnings
  • Consolidation Chart of Accounts
  • Client
  • Item: Deductions from min.int. in ret. earnings
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.TRANMC == TF100.ITEM
Item for transfers to minority interest in ret.earnings
  • Consolidation Chart of Accounts
  • Client
  • Item for transfers to minority interest in ret.earnings
  • TF140.ITCLG == TF100.ITCLG
  • TF140.MANDT == TF100.MANDT
  • TF140.TRANMD == TF100.ITEM
Selection ID for Dividends Accounts
  • ?
  • ?
  • Client
  • Selection ID for Dividends Accounts
  • TF140.[column in domain "FINCS_USEL_CLS_ID"] == FINCS_USEL.USEL_CLS_ID
  • TF140.[column in domain "FINCS_USEL_STATE"] == FINCS_USEL.STATE
  • TF140.MANDT == FINCS_USEL.MANDT
  • TF140.USEL_ID_DIVIDENDS == FINCS_USEL.USEL_ID
Selection ID for Equity Accounts
  • ?
  • ?
  • Client
  • Selection ID for Equity Accounts
  • TF140.[column in domain "FINCS_USEL_CLS_ID"] == FINCS_USEL.USEL_CLS_ID
  • TF140.[column in domain "FINCS_USEL_STATE"] == FINCS_USEL.STATE
  • TF140.MANDT == FINCS_USEL.MANDT
  • TF140.USEL_ID_EQUITY == FINCS_USEL.USEL_ID
Selection ID for Investment Accounts
  • ?
  • ?
  • Client
  • Selection ID for Investment Accounts
  • TF140.[column in domain "FINCS_USEL_CLS_ID"] == FINCS_USEL.USEL_CLS_ID
  • TF140.[column in domain "FINCS_USEL_STATE"] == FINCS_USEL.STATE
  • TF140.MANDT == FINCS_USEL.MANDT
  • TF140.USEL_ID_INVESTMENT == FINCS_USEL.USEL_ID
Selection ID for Other Comprehensive Income
  • ?
  • ?
  • Client
  • Selection ID for Other Comprehensive Income
  • TF140.[column in domain "FINCS_USEL_CLS_ID"] == FINCS_USEL.USEL_CLS_ID
  • TF140.[column in domain "FINCS_USEL_STATE"] == FINCS_USEL.STATE
  • TF140.MANDT == FINCS_USEL.MANDT
  • TF140.USEL_ID_OCI == FINCS_USEL.USEL_ID