an item in the financial statement version. The financial statement profit or loss is determined from only those accounts assigned to assets or liabilities. The accounts that cannot be assigned are not used to determine the profit or loss. The balance of all the other accounts produces the P&L...
an item in the financial statement version. The financial statement profit or loss is determined from only those accounts assigned to assets or liabilities. The accounts that cannot be assigned are not used to determine the profit or loss. The balance of all the other accounts produces the P&L...
new FinancialStatementItemText(): FinancialStatementItemText Inherited from Entity.__constructor Defined in core/dist/entity.d.ts:39 Returns FinancialStatementItemText Properties Protected _customFields _customFields: MapType<any> Inherited from Entity._custo...
Choose Consolidation ® Master Data ® Financial Statement Items ® User-Defined Consolidation Chart of Accounts. Choose next to Maintain Item Hierarchies for Cons Chart of Accounts. Position your cursor on Display item hierarchies and choose Choose. You can see that consolidation chart of ...
FinancialStatementItemselect 的特殊设置,选择类型选项的层次结构节点, 单击 转到层次结构定义 的链接, P_FinancialStatementItemHier 是用户输入过滤器,可以参考下方截屏创建。 为输入参数/过滤器(如会计年度和会计期间)设置缺省值。配置行和列等显示设置,并根据显示需求重命名标签。保存并发布查询。 创建第二个查询 YY1...
1、ECCSSAP COMMON USED TABLES1-13TableTableTypeApplicationClassDataClassDescriptionLogicalDatabase/s NotesTF100Financial Statement ItemsTF101FS items: short and medium textsTF102FS items: long textsTF103Breakdown CategoriesTF104Breakdown categories: NameTF105FS Item CategoriesTF106FS Item Categories: D 2...
28、KEMasterConsolidation Charts of AccountsTF121Consolidation Charts of Accounts: DescriptioTF123Additional rules for running program SAPF124TF130FS item hierarchiesTF131Item hierarchies: NameTF140Selected FS ItemsTF150TRANSPKEMasterDimensionsTF151Dimensions: Texts and user-specific namesTF152Dimension 29、...
ApplicationDataClassClass TRANSPKE Master TRANSPKE Master TRANSPKE Master DescriptionFinancialStatementItemsFSitems:shortandmediumtextsFSitems:longtextsBreakdownCategoriesBreakdowncategories:NameFSItemCategoriesFSItemCategories:DescriptionSubitemCategoriesSubitemCategories:DescriptionSubitemsSubitems:shortandmediumtextsSubitems...
Item Keys auto is the keys of financial statement items are assigned manually or automatically during the financial statement versions definition. Charts of Accounts: All accounts can be assigned when the financial statement is defined. But the accounts belonging to one chart of accounts or multiple...
1.2.6Open Item Management(SKB1-XOPVW)If automatic G/L account determination posts to an account where subsequent clearing is required, then this flag should be selected.1.2.7Sort Key(SKB1-ZUAWA)This field determines how, and with what value, the allocation field in the document posted to...