10: Financial Reporting |
| Schema | Table | Prefix | Columns | Indexes | Description | Type | Report | Category |
---|
1 | 812 | F1017 | CS | 14 | 2 | Consolidation Specifications | Extra Features Files | 10: Financial Reporting | AS400 Coexistence Tables |
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 | Consolidation Name Org Type |
| Element | Alias | Description | Sequence |
---|
1 | CNAM | Consolidation Name | Ascending | 2 | OTPS | Organization Type Structure | Ascending | 3 | MCU1 | Parent Business Unit | Ascending | 4 | OTPA | Account Type Structure | Ascending | 5 | LDA | Account Level of Detail | Ascending |
|