| # Consolidated Statement Column References (tffst1112m000) Use this session to maintain column references. Related topics Create statement layouts General Consolidated Statement The number of the consolidated statement. Statement Column The column number. Variable The elements included in the formula used to calculate the column value. The variable must be included in the formula defined for the selected statement column in the Formula field of the Statement Columns (tffst1105m000) session. Otherwise, this variable is not available. Each variable can take up a maximum of ten positions. Sequence Number The sequence number allows you to define a number of data for one variable. Example
Formula: |
    (a-b)/c
The following data has been defined for the variables:
Variable | a | a | b | c
Sequence Number | 1 | 2 | 1 | 1
Value | 100 | 250 | 200 | 50
The column value is calculated as follows:
    ((100 + 250) - 200) / 50) = 3
Variable "a" is calculated by adding the values 100 and 250 The default value is: last sequence number + 1. However, you can overwrite this value, if required. Details Company A company that is used for posting financial data in Financials. You can link one or more enterprise units from multiple logistic companies to one financial company. Reference Type Indicates the origin of the consolidated statement data. Related topics Consolidated Reference Type Statement The statement from which data must be included in the selected statement column. Note This field is only available if you selected Financial Statement or Consolidated Statement in the Reference Type field. Statement Column The column from which data must be included in the selected statement column. Factor The number by which all values of the selected column are multiplied. You can use this factor, for example, to express amounts in other currencies, or in case of a partial participation or partial consolidation. Increase Sequence Number Increases the value of the Sequence Number field by one. Decrease Sequence Number Decreases the value of the Sequence Number field by one. Renumber Sequence Numbers Renumbers the values of all Sequence Number fields. |