Variation / Detail types — Dependencies · Tagetik Application

AIH Datasets AIH dataset fields whose DIMENSIONE_CPM resolves to this dimension. ▾

No AIH datasets reference this dimension.

Form — Hierarchy References 13 Hierarchies from this dimension referenced in form axis/filter definitions. Expand to see which forms use each hierarchy. ▾

Hierarchy	Node	Forms
$ Var-Det types	`$EB` Ending Balance	1
`B103`Asset & Equity Roll Forward
$ Var-Det types	`0010` Initial Balance	2
`B103`Asset & Equity Roll Forward `B204`Schedule of Consolidated Assets
$ Var-Det types	`0020` Increase	1
`B103`Asset & Equity Roll Forward
$ Var-Det types	`0025` Additions	2
`B103`Asset & Equity Roll Forward `B204`Schedule of Consolidated Assets
$ Var-Det types	`0030` Decrease	1
`B103`Asset & Equity Roll Forward
$ Var-Det types	`0035` Disposal	2
`B103`Asset & Equity Roll Forward `B204`Schedule of Consolidated Assets
$ Var-Det types	`0040` Changes due to Mergers/Incorporations	2
`B103`Asset & Equity Roll Forward `B204`Schedule of Consolidated Assets
$ Var-Det types	`0060` Changse due to Proportional Consol.	2
`B103`Asset & Equity Roll Forward `B204`Schedule of Consolidated Assets
$ Var-Det types	`0100` FX rate difference	2
`B103`Asset & Equity Roll Forward `B204`Schedule of Consolidated Assets
$ Var-Det types	`0150` Write Off	1
`B103`Asset & Equity Roll Forward
$ Var-Det types	`0160` Fiscal year's result	1
`B103`Asset & Equity Roll Forward
$ Var-Det types	`0170` Dividend	1
`B103`Asset & Equity Roll Forward
$ Var-Det types	`1000` Generic Movement	2
`B103`Asset & Equity Roll Forward `B204`Schedule of Consolidated Assets

Form — Element References 13 Individual members/nodes from this dimension referenced directly in form axis/filter definitions. ▾

Element	Description	Forms
`$EB`	Ending Balance	1
`B203`Schedule of Consolidated Equity
`0010`	Initial Balance	1
`B203`Schedule of Consolidated Equity
`0020`	Increase	1
`B203`Schedule of Consolidated Equity
`0025`	Additions	1
`B203`Schedule of Consolidated Equity
`0030`	Decrease	1
`B203`Schedule of Consolidated Equity
`0035`	Disposal	1
`B203`Schedule of Consolidated Equity
`0040`	Changes due to Mergers/Incorporations	1
`B203`Schedule of Consolidated Equity
`0060`	Changse due to Proportional Consol.	1
`B203`Schedule of Consolidated Equity
`0100`	FX rate difference	1
`B203`Schedule of Consolidated Equity
`0150`	Write Off	1
`B203`Schedule of Consolidated Equity
`0160`	Fiscal year's result	1
`B203`Schedule of Consolidated Equity
`0170`	Dividend	1
`B203`Schedule of Consolidated Equity
`1000`	Generic Movement	1
`B203`Schedule of Consolidated Equity

Control Group References 12 Control groups that use this Var./Det. code in their account definition (parent or child). ▾

Var./Det. code Control Groups Count

0100 10010, 10015, 10017 +39 more 42

Code	Description	Type	Side
`10010`	Cash	Variation	Child
`10015`	Petty Cash	Variation	Child
`10017`	Deposit Account	Variation	Child
`10020`	Accounts Receivables	Variation	Child
`10025`	Inventory	Variation	Child
`10027`	Prepaid Expenses	Variation	Child
`10030`	Other current Assets	Variation	Child
`10035`	Land	Variation	Child
`10036`	Land - Acc. Depreciation	Variation	Child
`10040`	Buildings	Variation	Child
`10041`	Buildings - Acc. Depreciation	Variation	Child
`10045`	Property & Equipment	Variation	Child
`10046`	Property & Equipment - Acc. Depreciation	Variation	Child
`10050`	Other Tangible Assets	Variation	Child
`10051`	Other Tangible Assets - Acc. Depreciation	Variation	Child
`10055`	Accumulated Depreciation	Variation	Child
`10060`	Goodwill	Variation	Child
`10065`	Other Intangible Assets	Variation	Child
`10070`	Accumulated Amortization	Variation	Child
`10075`	Financial Investments In Consolidated Affiliates	Variation	Child
`10080`	Financial Investments In Unconsolidated Affiliates	Variation	Child
`20010`	Accounts Payables	Variation	Child
`20015`	Accrued Liabilities	Variation	Child
`20020`	Interest Paybales	Variation	Child
`20025`	Tax Payables	Variation	Child
`20030`	S/T Credit lines	Variation	Child
`20033`	Bank Debit Line	Variation	Child
`20035`	Othe current liabilities	Variation	Child
`20040`	Bonds Payables	Variation	Child
`20045`	L/T Debt	Variation	Child
`20050`	Vat Payable/Receivable	Variation	Child
`20055`	Transitory account (VAT) on Sales/Expenses	Variation	Child
`30010`	Common Stock	Variation	Child
`30015`	Reserves	Variation	Child
`30020`	Cumulative Trals. Adjustment	Variation	Child
`30025`	Retained Earnings	Variation	Child
`30027`	Non Controlling Interest	Variation	Child
`30028`	Additional Paid in Capital	Variation	Child
`30029`	Equity pick-up BS	Variation	Child
`30030`	Current Year Result	Variation	Child
`30030NCI`	NCI: Current Year Result	Variation	Child
`30031`	Treasury Stock	Variation	Child

0035 10035, 10036, 10040 +8 more 11

Code	Description	Type	Side
`10035`	Land	Variation	Child
`10036`	Land - Acc. Depreciation	Variation	Child
`10040`	Buildings	Variation	Child
`10041`	Buildings - Acc. Depreciation	Variation	Child
`10045`	Property & Equipment	Variation	Child
`10046`	Property & Equipment - Acc. Depreciation	Variation	Child
`10050`	Other Tangible Assets	Variation	Child
`10051`	Other Tangible Assets - Acc. Depreciation	Variation	Child
`10065`	Other Intangible Assets	Variation	Child
`10070`	Accumulated Amortization	Variation	Child
`20045`	L/T Debt	Variation	Child

0025 10035, 10036, 10040 +8 more 11

Code	Description	Type	Side
`10035`	Land	Variation	Child
`10036`	Land - Acc. Depreciation	Variation	Child
`10040`	Buildings	Variation	Child
`10041`	Buildings - Acc. Depreciation	Variation	Child
`10045`	Property & Equipment	Variation	Child
`10046`	Property & Equipment - Acc. Depreciation	Variation	Child
`10050`	Other Tangible Assets	Variation	Child
`10051`	Other Tangible Assets - Acc. Depreciation	Variation	Child
`10065`	Other Intangible Assets	Variation	Child
`10070`	Accumulated Amortization	Variation	Child
`20045`	L/T Debt	Variation	Child

0010 10010, 10015, 10017 +39 more 42

Code	Description	Type	Side
`10010`	Cash	Variation	Child
`10015`	Petty Cash	Variation	Child
`10017`	Deposit Account	Variation	Child
`10020`	Accounts Receivables	Variation	Child
`10025`	Inventory	Variation	Child
`10027`	Prepaid Expenses	Variation	Child
`10030`	Other current Assets	Variation	Child
`10035`	Land	Variation	Child
`10036`	Land - Acc. Depreciation	Variation	Child
`10040`	Buildings	Variation	Child
`10041`	Buildings - Acc. Depreciation	Variation	Child
`10045`	Property & Equipment	Variation	Child
`10046`	Property & Equipment - Acc. Depreciation	Variation	Child
`10050`	Other Tangible Assets	Variation	Child
`10051`	Other Tangible Assets - Acc. Depreciation	Variation	Child
`10055`	Accumulated Depreciation	Variation	Child
`10060`	Goodwill	Variation	Child
`10065`	Other Intangible Assets	Variation	Child
`10070`	Accumulated Amortization	Variation	Child
`10075`	Financial Investments In Consolidated Affiliates	Variation	Child
`10080`	Financial Investments In Unconsolidated Affiliates	Variation	Child
`20010`	Accounts Payables	Variation	Child
`20015`	Accrued Liabilities	Variation	Child
`20020`	Interest Paybales	Variation	Child
`20025`	Tax Payables	Variation	Child
`20030`	S/T Credit lines	Variation	Child
`20033`	Bank Debit Line	Variation	Child
`20035`	Othe current liabilities	Variation	Child
`20040`	Bonds Payables	Variation	Child
`20045`	L/T Debt	Variation	Child
`20050`	Vat Payable/Receivable	Variation	Child
`20055`	Transitory account (VAT) on Sales/Expenses	Variation	Child
`30010`	Common Stock	Variation	Child
`30015`	Reserves	Variation	Child
`30020`	Cumulative Trals. Adjustment	Variation	Child
`30025`	Retained Earnings	Variation	Child
`30027`	Non Controlling Interest	Variation	Child
`30028`	Additional Paid in Capital	Variation	Child
`30029`	Equity pick-up BS	Variation	Child
`30030`	Current Year Result	Variation	Child
`30030NCI`	NCI: Current Year Result	Variation	Child
`30031`	Treasury Stock	Variation	Child

0040 10035, 10036, 10040 +8 more 11

Code	Description	Type	Side
`10035`	Land	Variation	Child
`10036`	Land - Acc. Depreciation	Variation	Child
`10040`	Buildings	Variation	Child
`10041`	Buildings - Acc. Depreciation	Variation	Child
`10045`	Property & Equipment	Variation	Child
`10046`	Property & Equipment - Acc. Depreciation	Variation	Child
`10050`	Other Tangible Assets	Variation	Child
`10051`	Other Tangible Assets - Acc. Depreciation	Variation	Child
`10065`	Other Intangible Assets	Variation	Child
`10070`	Accumulated Amortization	Variation	Child
`20045`	L/T Debt	Variation	Child

0060 10035, 10036, 10040 +8 more 11

Code	Description	Type	Side
`10035`	Land	Variation	Child
`10036`	Land - Acc. Depreciation	Variation	Child
`10040`	Buildings	Variation	Child
`10041`	Buildings - Acc. Depreciation	Variation	Child
`10045`	Property & Equipment	Variation	Child
`10046`	Property & Equipment - Acc. Depreciation	Variation	Child
`10050`	Other Tangible Assets	Variation	Child
`10051`	Other Tangible Assets - Acc. Depreciation	Variation	Child
`10065`	Other Intangible Assets	Variation	Child
`10070`	Accumulated Amortization	Variation	Child
`20045`	L/T Debt	Variation	Child

0020 10075, 10080, 30010 +9 more 12

Code	Description	Type	Side
`10075`	Financial Investments In Consolidated Affiliates	Variation	Child
`10080`	Financial Investments In Unconsolidated Affiliates	Variation	Child
`30010`	Common Stock	Variation	Child
`30015`	Reserves	Variation	Child
`30020`	Cumulative Trals. Adjustment	Variation	Child
`30025`	Retained Earnings	Variation	Child
`30027`	Non Controlling Interest	Variation	Child
`30028`	Additional Paid in Capital	Variation	Child
`30029`	Equity pick-up BS	Variation	Child
`30030`	Current Year Result	Variation	Child
`30030NCI`	NCI: Current Year Result	Variation	Child
`30031`	Treasury Stock	Variation	Child

0150 30010, 30015, 30020 +7 more 10

Code	Description	Type	Side
`30010`	Common Stock	Variation	Child
`30015`	Reserves	Variation	Child
`30020`	Cumulative Trals. Adjustment	Variation	Child
`30025`	Retained Earnings	Variation	Child
`30027`	Non Controlling Interest	Variation	Child
`30028`	Additional Paid in Capital	Variation	Child
`30029`	Equity pick-up BS	Variation	Child
`30030`	Current Year Result	Variation	Child
`30030NCI`	NCI: Current Year Result	Variation	Child
`30031`	Treasury Stock	Variation	Child

0030 10075, 10080, 30010 +9 more 12

Code	Description	Type	Side
`10075`	Financial Investments In Consolidated Affiliates	Variation	Child
`10080`	Financial Investments In Unconsolidated Affiliates	Variation	Child
`30010`	Common Stock	Variation	Child
`30015`	Reserves	Variation	Child
`30020`	Cumulative Trals. Adjustment	Variation	Child
`30025`	Retained Earnings	Variation	Child
`30027`	Non Controlling Interest	Variation	Child
`30028`	Additional Paid in Capital	Variation	Child
`30029`	Equity pick-up BS	Variation	Child
`30030`	Current Year Result	Variation	Child
`30030NCI`	NCI: Current Year Result	Variation	Child
`30031`	Treasury Stock	Variation	Child

0160 30025, 30030 2

Code	Description	Type	Side
`30025`	Retained Earnings	Variation	Child
`30030`	Current Year Result	Variation	Child

1000 10010, 10015, 10017 +39 more 42

Code	Description	Type	Side
`10010`	Cash	Variation	Child
`10015`	Petty Cash	Variation	Child
`10017`	Deposit Account	Variation	Child
`10020`	Accounts Receivables	Variation	Child
`10025`	Inventory	Variation	Child
`10027`	Prepaid Expenses	Variation	Child
`10030`	Other current Assets	Variation	Child
`10035`	Land	Variation	Child
`10036`	Land - Acc. Depreciation	Variation	Child
`10040`	Buildings	Variation	Child
`10041`	Buildings - Acc. Depreciation	Variation	Child
`10045`	Property & Equipment	Variation	Child
`10046`	Property & Equipment - Acc. Depreciation	Variation	Child
`10050`	Other Tangible Assets	Variation	Child
`10051`	Other Tangible Assets - Acc. Depreciation	Variation	Child
`10055`	Accumulated Depreciation	Variation	Child
`10060`	Goodwill	Variation	Child
`10065`	Other Intangible Assets	Variation	Child
`10070`	Accumulated Amortization	Variation	Child
`10075`	Financial Investments In Consolidated Affiliates	Variation	Child
`10080`	Financial Investments In Unconsolidated Affiliates	Variation	Child
`20010`	Accounts Payables	Variation	Child
`20015`	Accrued Liabilities	Variation	Child
`20020`	Interest Paybales	Variation	Child
`20025`	Tax Payables	Variation	Child
`20030`	S/T Credit lines	Variation	Child
`20033`	Bank Debit Line	Variation	Child
`20035`	Othe current liabilities	Variation	Child
`20040`	Bonds Payables	Variation	Child
`20045`	L/T Debt	Variation	Child
`20050`	Vat Payable/Receivable	Variation	Child
`20055`	Transitory account (VAT) on Sales/Expenses	Variation	Child
`30010`	Common Stock	Variation	Child
`30015`	Reserves	Variation	Child
`30020`	Cumulative Trals. Adjustment	Variation	Child
`30025`	Retained Earnings	Variation	Child
`30027`	Non Controlling Interest	Variation	Child
`30028`	Additional Paid in Capital	Variation	Child
`30029`	Equity pick-up BS	Variation	Child
`30030`	Current Year Result	Variation	Child
`30030NCI`	NCI: Current Year Result	Variation	Child
`30031`	Treasury Stock	Variation	Child

0170 30025, 30030 2

Code	Description	Type	Side
`30025`	Retained Earnings	Variation	Child
`30030`	Current Year Result	Variation	Child