Display Transactions (tffst1180m000)
Use this session to list all transactions that are required for the selected financial statement.
Field Information
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- Statement
- Statement Account
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The account number.
- Statement Column
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The column number.
- Variable
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variable
- Company
- Ledger Account / Cash Flow Reason
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- Origin
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Indicates the type of transaction.
- Sequence Number
- Budget
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- Transaction Category
- Transaction Type
- Document
- Line
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The line number.
- Document Sequence Number
- Background Sequence No.
- Batch
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- Report Amount
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The amount in the statement currency.
- Report Currency
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The currency in which the report amount is expressed.
- Transaction Amount
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The amount in the transaction currency. (Finalized or non-finalized transactions only).
- Currency
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The currency in which the transaction amount is expressed.
- Amount in Home Currency
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The amount in the home currency. (Finalized or non-finalized transactions only).
- Amount in Home Currency
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- Year
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The fiscal year to which the transaction applies.
- Period
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The fiscal period to which the transaction applies.
- Dual Accounting Indicator
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Indicates whether the amount is a debit amount or a credit amount.
- Business Partner
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