10: Financial Reporting |
| Schema | Table | Prefix | Columns | Indexes | Description | Type | Report | Category |
---|
1 | 910 | F10470 | CS | 23 | 2 | Consolidation Specifications (OW) | Extra Features Files | 10: Financial Reporting | Business Data |
Number | Description |
---|
1 | Consolidation Name Serial No (Primary/Unique) |
| Element | Alias | Description | Sequence |
---|
1 | CNAM | Consolidation Name | Ascending | 2 | SERK | Key Value Serial Number | Ascending |
|
2 | Consolidate BU Consol Name + |
| Element | Alias | Description | Sequence |
---|
1 | CNBU | Consolidate Business Units | Ascending | 2 | CNAM | Consolidation Name | Ascending | 3 | OSNM | Structure Name | Ascending | 4 | SEQL | Sequence Level | Ascending | 5 | SEQV | Sequence Value | Ascending | 6 | SMCUS | Business Unit Structure | Ascending | 7 | SEFT | Snapshot Date - Effective | Ascending | 8 | SVER | Snapshot Version | Ascending | 9 | OTPA | Account Type Structure | Ascending | 10 | LDA | Account Level of Detail | Ascending |
|