B203

Schedule of Consolidated Equity
Input 1 workflow

Properties source
Sources: prospetto

Code
B203
Description
Schedule of Consolidated Equity
Web opening
NV
Type flags
Input
Groups
B2 Consolidated Statements

Structure source
Sources: prospetto_xml

Form parameters
2
▾
Dimension Hierarchy Parameter
SCENARIO
Scenario 		› $
Scenarios 		› SCE_CON
Consolidated Scenario
PERIODO
Period 		› — › $PER_P
Form filters
2 dims
▾
PERIODOPeriod 1
▾
$PER_P
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_CON param
Equity Activity
Template00 · 1 matrix
▾
Matrix00 CPM
▾
Filters
DEST2Products;fr=Produit 1
▾
Hierarchy / FST Item Type TGKML
010 Products by Category › 010 fixed
DEST1Cost Centers;fr=Centre cout 1
▾
Hierarchy / FST Item Type TGKML
010 Departmental View › 010 fixed
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
$ Categories › 010 Original Data fixed
TIP 1
▾
Hierarchy / FST Item Type TGKML
— › TIP_CV fixed
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 020 fixed
Rows
CONTOAccount;fr=Compte 10
▾
Hierarchy / FST Item Type TGKML
— › 30010 Common Stock fixed
— › 30015 Reserves fixed
— › 30020 Cumulative Trals. Adjustment fixed
— › 30025 Retained Earnings fixed
— › 30028 Additional Paid in Capital fixed
— › 30029 Equity pick-up BS fixed
— › 30031 Treasury Stock fixed
— › 30030 Current Year Result fixed
— › 30030NCI NCI: Current Year Result fixed
— › 30027 Non Controlling Interest fixed
Cols
CAUSALEVariation / Detail types 13
▾
Hierarchy / FST Item Type TGKML
— › 0010 Initial Balance fixed
— › 0020 Increase fixed
— › 0025 Additions fixed
— › 0030 Decrease fixed
— › 0035 Disposal fixed
— › 0040 Changes due to Mergers/Incorporations fixed
— › 0060 Changse due to Proportional Consol. fixed
— › 0100 FX rate difference fixed
— › 0150 Write Off fixed
— › 0160 Fiscal year's result fixed
— › 0170 Dividend fixed
— › 1000 Generic Movement fixed
— › $EB Ending Balance fixed

Used in Workflows 1 source
Sources: RACCOLTA_AZIENDA_WFM, WFM task list

Workflow Phase Task list Task description
ACT Close & Consolidation Workflow 006 Consolidation Journals 06 Consolidation Journals Equity Roll Forward