MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
ITEM |
✔ |
Consolidation item |
RITEM |
CHAR |
10 |
|
SPLIN |
|
Indicator: partial breakdown |
KZSPLIN |
CHAR |
1 |
|
FIXIN |
|
Indicator: Selected FS item |
KZFIXIN |
CHAR |
1 |
|
CONIN |
|
Ind.: Item used only during consolidation |
KZCONIN |
CHAR |
1 |
|
AMOIN |
|
Indicator: quantity |
KZMENGE |
CHAR |
1 |
|
ITSUM |
|
Indicator: totals item |
KZITSUM |
CHAR |
1 |
|
SIGN |
|
Debit/credit sign for consolidation item |
SHKZVZ |
CHAR |
1 |
|
ITTYP |
|
Asset/Liability/IncSt/Other |
ITTYP |
CHAR |
1 |
|
CHAIN |
|
Indicator: contra item |
KZCHAIN |
CHAR |
1 |
|
TTYIN |
|
Indicator: breakdown by transaction types |
KZTTYIN |
CHAR |
1 |
|
YOAIN |
|
Indicator: breakdown by years of acquisition |
KZYOAIN |
CHAR |
1 |
|
ASCIN |
|
Indicator: Breakdown by trading partners (affiliates) |
KZASCIN |
CHAR |
1 |
|
CURIN |
|
Indicator: breakdown by currency |
KZCURIN |
CHAR |
1 |
|
ADFIN |
|
Breakdown by additional field |
FK_ADFIN |
CHAR |
1 |
|
SETS |
|
Definition of totals item |
DEFSUMPOS |
CHAR |
60 |
|
ITCON |
|
Contra item |
RITEM_CON |
CHAR |
10 |
T854 |
NEWIT |
|
New financial statement item number |
RITEM_NEW |
CHAR |
10 |
* |
ALTIT |
|
Reference item |
RITEM_ALT |
CHAR |
10 |
* |
KZEIS |
|
Indicator: Totals item for EIS reporting |
KZEIS |
CHAR |
1 |
|