10: Financial Reporting |
| Schema | Table | Prefix | Columns | Indexes | Description | Type | Report | Category |
---|
1 | 920 | F10430 | CF | 38 | 3 | Multi-Site Consolidation - Account Structure | Extra Features Files | 10: Financial Reporting | Business Data |
Number | Description |
---|
1 | Account Type Consolidation No (Primary/Unique) |
| Element | Alias | Description | Sequence |
---|
1 | OTPA | Account Type Structure | Ascending | 2 | CSRT | Summarization Sort Number | Ascending |
|
2 | Account Type Object + |
| Element | Alias | Description | Sequence |
---|
1 | OTPA | Account Type Structure | Ascending | 2 | OBJ | Object Account | Ascending | 3 | SUB | Subsidiary | Ascending |
|
3 | Account Type Structure |
| Element | Alias | Description | Sequence |
---|
1 | OTPA | Account Type Structure | Ascending |
|