Overall statistical offsetting item - Consolidation Chart of Accounts
- Client
- Overall statistical offsetting item
| TF699.ITCLG == TF100.ITCLG TF699.MANDT == TF100.MANDT TF699.GECONT == TF100.ITEM
|
FS item for group share - Consolidation Chart of Accounts
- Client
- FS item for group share
| TF699.ITCLG == TF100.ITCLG TF699.MANDT == TF100.MANDT TF699.GPCNT1 == TF100.ITEM
|
FS item for group share in voting stock - Consolidation Chart of Accounts
- Client
- FS item for group share in voting stock
| TF699.ITCLG == TF100.ITCLG TF699.MANDT == TF100.MANDT TF699.GPCNT2 == TF100.ITEM
|
Item for group share in non-voting stock - Consolidation Chart of Accounts
- Client
- Item for group share in non-voting stock
| TF699.ITCLG == TF100.ITCLG TF699.MANDT == TF100.MANDT TF699.GPCNT3 == TF100.ITEM
|
Item for group share in annual net income - Consolidation Chart of Accounts
- Client
- Item for group share in annual net income
| TF699.ITCLG == TF100.ITCLG TF699.MANDT == TF100.MANDT TF699.GPCNT4 == TF100.ITEM
|
Item for group share - direct investment - Consolidation Chart of Accounts
- Client
- Item for group share - direct investment
| TF699.ITCLG == TF100.ITCLG TF699.MANDT == TF100.MANDT TF699.GPCNT5 == TF100.ITEM
|
Consolidation Chart of Accounts - Consolidation Chart of Accounts
- Client
| TF699.ITCLG == TF120.ITCLG TF699.MANDT == TF120.MANDT
|
| Client | TF699.MANDT == T000.MANDT |
Minority interest in ANI - offsetting item - Consolidation Chart of Accounts
- Client
- Minority interest in ANI - offsetting item
| TF699.ITCLG == TF100.ITCLG TF699.MANDT == TF100.MANDT TF699.MICONT == TF100.ITEM
|
Statistical item for minority interest in adjusted ANI - Consolidation Chart of Accounts
- Client
- Statistical item for minority interest in adjusted ANI
| TF699.ITCLG == TF100.ITCLG TF699.MANDT == TF100.MANDT TF699.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.)
| TF699.ITCLG == TF100.ITCLG TF699.MANDT == TF100.MANDT TF699.MISADJEQ == TF100.ITEM
|
Minority Int. in Annual Net Income, Statistical (Goodwill) - Consolidation Chart of Accounts
- Client
- Minority Int. in Annual Net Income, Statistical (Goodwill)
| TF699.ITCLG == TF100.ITCLG TF699.MANDT == TF100.MANDT TF699.MISADJGW == TF100.ITEM
|
Minority interest in ANI - statistical item - Consolidation Chart of Accounts
- Client
- Minority interest in ANI - statistical item
| TF699.ITCLG == TF100.ITCLG TF699.MANDT == TF100.MANDT TF699.MISTAT == TF100.ITEM
|
Annual net income - offsetting item - Consolidation Chart of Accounts
- Client
- Annual net income - offsetting item
| TF699.ITCLG == TF100.ITCLG TF699.MANDT == TF100.MANDT TF699.NICONT == TF100.ITEM
|
Statistical item for adjusted annual net income - Consolidation Chart of Accounts
- Client
- Statistical item for adjusted annual net income
| TF699.ITCLG == TF100.ITCLG TF699.MANDT == TF100.MANDT TF699.NISADJ == TF100.ITEM
|
Adjusted Annual Net Income, Statistical (Equity Method) - Consolidation Chart of Accounts
- Client
- Adjusted Annual Net Income, Statistical (Equity Method)
| TF699.ITCLG == TF100.ITCLG TF699.MANDT == TF100.MANDT TF699.NISADJEQ == TF100.ITEM
|
Adjusted Annual Net Income, Statistical (Goodwill) - Consolidation Chart of Accounts
- Client
- Adjusted Annual Net Income, Statistical (Goodwill)
| TF699.ITCLG == TF100.ITCLG TF699.MANDT == TF100.MANDT TF699.NISADJGW == TF100.ITEM
|
Annual net income - statistical item - Consolidation Chart of Accounts
- Client
- Annual net income - statistical item
| TF699.ITCLG == TF100.ITCLG TF699.MANDT == TF100.MANDT TF699.NISTAT == TF100.ITEM
|
| Version: Selected FS items | TF699.MANDT == TF212.MANDT TF699.RVERS == TF212.FIXVS
|