| # Data for Select Statement (tffst1599m000) Use this session to view data to be selected for a financial statement. Financial Statement An account structure that can consist of child statement accounts and parent statement accounts. At the child level, the statement accounts are linked to ledger accounts and dimensions. With a financial statement, you can collect the desired financial values from the General Ledger and Budgeting modules, and use this data for internal and external financial reporting and analysis. Statement Account The account number. Statement Column The column number. Variable The elements included in the formula used to calculate the statement column values. They correspond with the statement account values. Company Number 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. Ledger Account / Cash Flow Reason ledger account/ cash flow reason Dimension 1 Analysis account for ledger accounts to get a vertical view on ledger accounts. Dimensions are used to specify ledger account information. Dimension 2 Analysis account for ledger accounts to get a vertical view on ledger accounts. Dimensions are used to specify ledger account information. Dimension 3 Analysis account for ledger accounts to get a vertical view on ledger accounts. Dimensions are used to specify ledger account information. Dimension 4 Analysis account for ledger accounts to get a vertical view on ledger accounts. Dimensions are used to specify ledger account information. Dimension 5 Analysis account for ledger accounts to get a vertical view on ledger accounts. Dimensions are used to specify ledger account information. Report Currency In the Financial Statements module, the currency in which the report values are expressed. Value The amount to be used. Value Gain and Loss The amount posted to the Gain/Loss account. Transaction Overview Starts the Display Transactions (tffst1180m000) session. |