Consolidated Statement Column References (tffst1112m000)

Field Information

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

financial company

Reference Type

Indicates the origin of the consolidated statement data.

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.