E115

YTD Balance Sheet
Input

Properties source
Sources: prospetto

Code
E115
Description
YTD Balance Sheet
Web opening
NV
Type flags
Input
Groups
E1 Financial

Structure source
Sources: prospetto_xml

Form parameters
2
▾
Dimension Hierarchy Parameter
AZIENDA
Entity;fr=Entité 		› 010
All Entities 		› $AZI_010_P
SCENARIO
Scenario 		› $
Scenarios 		› SCE_REP
Scenarios for CY
Balance Sheet
Template00 · 1 matrix
▾
Matrix00 CPM
▾
Filters
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › $AZI_010_P param
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
$ Categories › 010 Original Data fixed
TIP 1
▾
Hierarchy / FST Item Type TGKML
— › TIP_O fixed
LUNPER 1
▾
LUN_0
DEST2Products;fr=Produit 1
▾
Hierarchy / FST Item Type TGKML
— › | fixed
DEST3Customers;fr=Clients 1
▾
Hierarchy / FST Item Type TGKML
— › | fixed
DEST4Employees;fr=Employés 1
▾
Hierarchy / FST Item Type TGKML
— › | fixed
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
— › | fixed
DEST1Cost Centers;fr=Centre cout 1
▾
Hierarchy / FST Item Type TGKML
— › | fixed
Rows
CONTOAccount;fr=Compte 13
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › 611 fixed
010 All Accounts - BS, PL & Statistical Accounts › 612 fixed
010 All Accounts - BS, PL & Statistical Accounts › 610 fixed
010 All Accounts - BS, PL & Statistical Accounts › 621 fixed
010 All Accounts - BS, PL & Statistical Accounts › 622 fixed
010 All Accounts - BS, PL & Statistical Accounts › 620 fixed
010 All Accounts - BS, PL & Statistical Accounts › 631 fixed
010 All Accounts - BS, PL & Statistical Accounts › 632 fixed
010 All Accounts - BS, PL & Statistical Accounts › 630 fixed
010 All Accounts - BS, PL & Statistical Accounts › 10025 Inventory fixed
010 All Accounts - BS, PL & Statistical Accounts › 10010 Cash in Bank Accounts fixed
010 All Accounts - BS, PL & Statistical Accounts › 10015 Petty Cash fixed
010 All Accounts - BS, PL & Statistical Accounts › 10020 Accounts Receivable fixed
Cols
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_REP param
PERIODOPeriod 12
▾
12, 01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11