Financial Statement Values (tffst3500m000)

Use this session to view the details of statement values that result from running the Process Financial Statement Values (tffst1205m000) session.

Note: The length of the Ledger Account Description field is updated to 60 characters.

Field Information

Period Type

The period type to which the details apply.

Financial Statement

financial statement

Statement Account

The account number.

Company

financial company

Year

The year to which the details apply.

Period

The period to which the details apply.

Budget/Actual Code

budget

Ledger Account

ledger account

Dimension 1

dimension

Dimension 2

dimension

Dimension 3

dimension

Dimension 4

dimension

Dimension 5

dimension

Home currency

home currency

Report from Currency Position

The currency position defined in the Reporting Currency Group's Companies (tfgld0181m000) session.

Currency Gain/Loss

The exchange gain and loss account.

Statement Currency

report currency

Rate Type

exchange-rate type

Current Rate

exchange rate

Current Rate Factor

rate factor

Historical Rate Date

The date to which the historical rate applies.

Historical Rate

exchange rate

Historical Rate Factor

rate factor

Run Number

run number

User

The login code of the user who ran the Process Financial Statement Values (tffst1205m000) session.

Date

The date and time when the Process Financial Statement Values (tffst1205m000) session was run.