public class FSItemSelectionAttribVal extends VdmEntity<FSItemSelectionAttribVal>
Original entity name from the Odata EDM: FSItemSelectionAttribValType
Modifier and Type | Class and Description |
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static class |
FSItemSelectionAttribVal.FSItemSelectionAttribValBuilder
Helper class to allow for fluent creation of FSItemSelectionAttribVal instances.
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Modifier and Type | Field and Description |
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static FSItemSelectionAttribValSelectable |
ALL_FIELDS
Selector for all available fields of FSItemSelectionAttribVal.
|
static FSItemSelectionAttribValField<String> |
FS_ITEM_ATTRIBUTE_NAME
Use with available fluent helpers to apply the FSItemAttributeName field to query operations.
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static FSItemSelectionAttribValField<String> |
FS_ITEM_ATTRIBUTE_NAME_TEXT
Use with available fluent helpers to apply the FSItemAttributeName_Text field to query operations.
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static FSItemSelectionAttribValField<String> |
FS_ITEM_ATTRIBUTE_VALUE_NAME
Use with available fluent helpers to apply the FSItemAttributeValueName field to query operations.
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static FSItemSelectionAttribValField<String> |
FS_ITEM_ATTRIBUTE_VALUE_NAME_TEXT
Use with available fluent helpers to apply the FSItemAttributeValueName_Text field to query operations.
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static FSItemSelectionAttribValLink<FSItemSelectionAttribValText> |
TO_CNSLDTN_FS_ITEM_SEL_ATTRIB_VAL_T
Use with available fluent helpers to apply the to_CnsldtnFSItemSelAttribValT navigation property to query
operations.
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changedOriginalFields
Constructor and Description |
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FSItemSelectionAttribVal() |
FSItemSelectionAttribVal(String fSItemAttributeName,
String fSItemAttributeName_Text,
String fSItemAttributeValueName,
String fSItemAttributeValueName_Text,
List<FSItemSelectionAttribValText> toCnsldtnFSItemSelAttribValT) |
Modifier and Type | Method and Description |
---|---|
void |
addCnsldtnFSItemSelAttribValT(FSItemSelectionAttribValText... entity)
Adds elements to the list of associated FSItemSelectionAttribValText entities.
|
void |
attachToService(String servicePath,
HttpDestinationProperties destination)
Sets the service path and destination for the fetch commands of this entity.
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static FSItemSelectionAttribVal.FSItemSelectionAttribValBuilder |
builder() |
protected boolean |
canEqual(Object other) |
boolean |
equals(Object o) |
List<FSItemSelectionAttribValText> |
fetchCnsldtnFSItemSelAttribValT()
Fetches the FSItemSelectionAttribValText entities (one to many) associated with this entity.
|
static <T> FSItemSelectionAttribValField<T> |
field(String fieldName,
Class<T> fieldType)
Use with available fluent helpers to apply an extension field to query operations.
|
static <T,DomainT> |
field(String fieldName,
TypeConverter<T,DomainT> typeConverter)
Use with available fluent helpers to apply an extension field to query operations.
|
protected void |
fromMap(Map<String,Object> inputValues) |
io.vavr.control.Option<List<FSItemSelectionAttribValText>> |
getCnsldtnFSItemSelAttribValTIfPresent()
Retrieval of associated FSItemSelectionAttribValText entities (one to many).
|
List<FSItemSelectionAttribValText> |
getCnsldtnFSItemSelAttribValTOrFetch()
Retrieval of associated FSItemSelectionAttribValText entities (one to many).
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protected String |
getDefaultServicePath()
Used by fluent helpers and navigation property methods to construct OData queries.
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HttpDestinationProperties |
getDestinationForFetch()
Convienence field for reusing the same destination with multiple queries (e.g.
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protected String |
getEntityCollection()
Used by fluent helpers and navigation property methods to construct OData queries.
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String |
getFSItemAttributeName_Text()
Constraints: Not nullable, Maximum length: 30
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String |
getFSItemAttributeName()
(Key Field) Constraints: Not nullable, Maximum length: 30
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String |
getFSItemAttributeValueName_Text()
Constraints: Not nullable, Maximum length: 30
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String |
getFSItemAttributeValueName()
(Key Field) Constraints: Not nullable, Maximum length: 30
|
protected Map<String,Object> |
getKey() |
Class<FSItemSelectionAttribVal> |
getType() |
int |
hashCode() |
void |
setCnsldtnFSItemSelAttribValT(List<FSItemSelectionAttribValText> value)
Overwrites the list of associated FSItemSelectionAttribValText entities for the loaded navigation property
to_CnsldtnFSItemSelAttribValT.
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void |
setFSItemAttributeName_Text(String fSItemAttributeName_Text)
Constraints: Not nullable, Maximum length: 30
|
void |
setFSItemAttributeName(String fSItemAttributeName)
(Key Field) Constraints: Not nullable, Maximum length: 30
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void |
setFSItemAttributeValueName_Text(String fSItemAttributeValueName_Text)
Constraints: Not nullable, Maximum length: 30
|
void |
setFSItemAttributeValueName(String fSItemAttributeValueName)
(Key Field) Constraints: Not nullable, Maximum length: 30
|
protected void |
setServicePathForFetch(String servicePathForFetch)
The service path only used for the fetch commands of this entity.
|
protected Map<String,Object> |
toMapOfFields() |
protected Map<String,Object> |
toMapOfNavigationProperties() |
String |
toString() |
getServicePathForFetch, getVersionIdentifier, setDestinationForFetch, setVersionIdentifier
getChangedFields, getCustomField, getCustomField, getCustomFieldNames, getCustomFields, getSetOfCustomFields, getSetOfFields, getSetOfNavigationProperties, hasCustomField, hasCustomField, rememberChangedField, resetChangedFields, setCustomField, setCustomField, toMap, toMapOfCustomFields
public static final FSItemSelectionAttribValSelectable ALL_FIELDS
public static final FSItemSelectionAttribValField<String> FS_ITEM_ATTRIBUTE_NAME
public static final FSItemSelectionAttribValField<String> FS_ITEM_ATTRIBUTE_NAME_TEXT
public static final FSItemSelectionAttribValField<String> FS_ITEM_ATTRIBUTE_VALUE_NAME
public static final FSItemSelectionAttribValField<String> FS_ITEM_ATTRIBUTE_VALUE_NAME_TEXT
public static final FSItemSelectionAttribValLink<FSItemSelectionAttribValText> TO_CNSLDTN_FS_ITEM_SEL_ATTRIB_VAL_T
@Nonnull public Class<FSItemSelectionAttribVal> getType()
getType
in class VdmObject<FSItemSelectionAttribVal>
public void setFSItemAttributeName(@Nullable String fSItemAttributeName)
Original property name from the Odata EDM: FSItemAttributeName
fSItemAttributeName
- Financial Statement Item Selection Attributepublic void setFSItemAttributeName_Text(@Nullable String fSItemAttributeName_Text)
Original property name from the Odata EDM: FSItemAttributeName_Text
fSItemAttributeName_Text
- Financial Statement Item Selection Attribute Descriptionpublic void setFSItemAttributeValueName(@Nullable String fSItemAttributeValueName)
Original property name from the Odata EDM: FSItemAttributeValueName
Find the definition for each FS item role for the following apps:Specify Selected FS Items for Automatic Posting:FS item role for annual net income balance sheet (B/S) item: In order to run automatic postings, the system needs to know the FS item for portraying retained earnings in the balance sheet.Specify the balance sheet item according to the consolidation chart of accounts and the consolidation version.FS item role for annual net income income statement (I/S) item:In order to run automatic postings, the system needs to know the FS item for portraying retained earnings after the income statement.Specify the income statement item according to the consolidation chart of accounts and the consolidation version.FS item role for deferred tax B/S item:In order to automatically post deferred taxes, the system needs to know the balance sheet items and their respective offsetting items for tax expense and revenue in the income statement.Specify the balance sheet item for allocated deferred taxes according to the consolidation chart of accounts and the consolidation version.Deferred taxes are posted automatically only if the document type supports this.FS item role for deferred tax I/S item:In order to automatically post deferred taxes, the system needs to know the balance sheet items and their respective offsetting items for tax expense and revenue in the income statement.Specify the income statement item for tax expense according to the consolidation chart of accounts and the consolidation version.Deferred taxes are posted automatically only if the document type supports this.Define Currency Translation MethodsDebit FS item role: Credit FS item role: Define Reclassification MethodsSource FS item role:You configure the target attributes for the source item in the reclassification method instead of selecting a Financial Statement (FS) item or FS item role directly.Destination FS item role:You configure the target attributes for the destination item in the reclassification method instead of selecting an Financial Statement (FS)item or FS item role directly.Define Global Goodwill ItemsAmortization of GoodwillFS item role for goodwill acquisition:Enter the asset item for recording the goodwill resulting from the consolidation of investments.FS item role for offsetting item of original cost:Item used by consolidation of investments to post the offsetting entry for the capitalization of manual goodwill.FS item role for accumulated amortization item:Enter the item, which is to be posted with the accumulated amortization of goodwill.In general, this is the item that also initially records the goodwill as an asset. However, you can post accumulated amortization to a separate balance sheet item as an alternative.FS item role for amortization of goodwill item: Enter an income statement item, which is to be posted with the amortization of goodwill.FS item role for writeup item:Enter an income statement item, which is to be posted with writeups of goodwill.Direct Elimination of GoodwillFS item role for goodwill acquisition: Enter the item to be used for eliminating goodwill which is incurred during the consolidation of investments.This might be an appropriations item.FS item role for offsetting item of original cost:Item used by consolidation of investments to post the offsetting entry for the reduction of manual goodwill.Amortization of Negative GoodwillFS item role for goodwill acquisition:Enter the item to record the negative goodwill resulting from the consolidation of investments.FS item role for offsetting item of original cost:Item used by consolidation of investments to post the offsetting entry for the capitalization of manual negative goodwill.FS item role for accumulated amortization item:Enter the item, which is to be posted with the accumulated amortization of negative goodwill.In general, this is the item that also initially records the negative goodwill as an asset. However, you can post accumulated amortization to a separate balance sheet item as an alternative.FS item role for amortization of goodwill item:Enter an income statement item to be posted with the amortization of negative goodwill.FS item role for writeup item:Enter the income statement item to be posted with writeups of negative goodwill.Direct Elimination of Negative GoodwillFS item role for goodwill acquisition:Enter the item to be used for eliminating negative goodwill which is incurred during the consolidation of investments.This could be an appropriations item.FS item role for offsetting item of original cost:Item used by consolidation of investments to post the offsetting entry for the reduction of manual negative goodwill.Define MethodsMethod 20:Amortization of GoodwillFS item role for goodwill acquisition:Enter the asset item for recording the goodwill resulting from the consolidation of investments.FS item role for offsetting item of original cost:Item used by consolidation of investments to post the offsetting entry for the capitalization of manual goodwill.FS item role for accumulated amortization item:Enter the item, which is to be posted with the accumulated amortization of goodwill.In general, this is the item that also initially records the goodwill as an asset. However, you can post accumulated amortization to a separate balance sheet item as an alternative.FS item role for amortization of goodwill item: Enter an income statement item, which is to be posted with the amortization of goodwill.FS item role for writeup item:Enter an income statement item, which is to be posted with writeups of goodwill.Specify Items for Equity Method PostingsFS item role for investmentFS item role for offsetting item - debitFS item role for offsetting item - creditFS item role for divestiture - debitFS item role for divestiture - creditSpecify Miscellaneous Selected ItemsAppropriation of retained earnings:FS item role net income before first consolidation:Enter an FS item for the annual net income prior to first consolidation.This item is part of the appropriation of retained earnings. The item is posted as follows:Preparation for acquisitions reclassifies the annual net income incurred prior to first consolidation to the Annual Net Income Prior to First Consolidation item.Consolidation of investments eliminates the annual net income incurred prior to first consolidation, using this item as well.Both entries balance each other out.FS item role annual net income for merger:Specifies the item for net income in a merger.This item is part of appropriation of retained earnings. If you selected the Total Divestiture Due to Merger indicator for a specific consolidation unit in the hierarchy attributes of the consolidation group, the system posts the total divestiture for this consolidation unit as follows:The consolidation group change undoes protected items on the Net Income from Mergers item.The consolidation of investments suppresses the posting of divestiture gain in the income statement and uses the Net Income from Mergers item instead.Using this item, you can identify those financial statement imbalances from the merger that need to be transferred without affecting net income. Therefore, for the acquiring company you should report the transfer of financial statement imbalances on the Net Income from Mergers item, as well.You can define the special item Net Income from Mergers only if you have first activated the setting Merger Activities in the system utilization for consolidation of investments.FS item role net income during first consolidation:FS item role for clearing of consolidation of investments:Enter an FS item for clearing the consolidation group share during the consolidation of investments.Minority interest in annual net incomeFS item role settings:This item needs to be specified to enable subsequent consolidation to post minority interest in annual net income or minority interest in retained earnings.1. If the appropriation of retained earnings is stated in the balance sheet, this must be an income statement item. This item then receives the minority interest in annual net income.2. If the appropriation of retained earnings is stated after the income statement, this item must belong to the appropriation of retained earnings. This item then receives the minority interest in retained earnings.FS item role withdrawals:This item needs to be specified to enable subsequent consolidation to post minority interest in annual net income or minority interest in retained earnings.1. If the appropriation of retained earnings is stated in the balance sheet, this must be an income statement item. This item is where the minority interest in annual net income is accessed.2. If the appropriation of retained earnings is stated after the income statement, this item must belong to the appropriation of retained earnings. This item is where the minority interest in retained earnings is accessed.DivestitureFS item role expense:The total loss from a total or partial divestiture is posted to this item. This value is calculated from the adjusted annual net income that was incurred while belonging to the consolidation group.FS item role income:The total gain from a total or partial divestiture is posted to this item. This value is calculated from the adjusted annual net income that was incurred while belonging to the consolidation group.If you leave this item blank, the amount is then posted to the "Loss from Divistiture" item.FS item role expense minorities:This item accommodates postings of the minority portion of the total revenue of a total or partial divestiture with a reversed sign (credit balance).If you leave this item blank, then the "Reductions from minority interest in retained earnings" item or the "Reductions from minority interest in annual net income" is posted (depending on the type of appropriation used).FS item role income minorities:This item accommodates postings of the minority portion of the total revenue of a total or partial divestiture with a reversed sign (debit balance).If you leave this item blank, then the "Transfers to minority interest in retained earnings" item or the "Transfers to minority interest in annual net income" is posted (depending on the type of appropriation used).
fSItemAttributeValueName
- You assign these FS items by using an FS item role.public void setFSItemAttributeValueName_Text(@Nullable String fSItemAttributeValueName_Text)
Original property name from the Odata EDM: FSItemAttributeValueName_Text
fSItemAttributeValueName_Text
- Financial Statement Item Selection Attribute Value Descriptionprotected String getEntityCollection()
VdmEntity
getEntityCollection
in class VdmEntity<FSItemSelectionAttribVal>
@Nonnull protected Map<String,Object> getKey()
getKey
in class VdmObject<FSItemSelectionAttribVal>
@Nonnull protected Map<String,Object> toMapOfFields()
toMapOfFields
in class VdmObject<FSItemSelectionAttribVal>
protected void fromMap(Map<String,Object> inputValues)
fromMap
in class VdmObject<FSItemSelectionAttribVal>
@Nonnull public static <T> FSItemSelectionAttribValField<T> field(@Nonnull String fieldName, @Nonnull Class<T> fieldType)
T
- The type of the extension field when performing value comparisons.fieldName
- The name of the extension field as returned by the OData service.fieldType
- The Java type to use for the extension field when performing value comparisons.@Nonnull public static <T,DomainT> FSItemSelectionAttribValField<T> field(@Nonnull String fieldName, @Nonnull TypeConverter<T,DomainT> typeConverter)
T
- The type of the extension field when performing value comparisons.DomainT
- The type of the extension field as returned by the OData service.typeConverter
- A TypeConverterfieldName
- The name of the extension field as returned by the OData service.@Nullable public HttpDestinationProperties getDestinationForFetch()
VdmEntity
getDestinationForFetch
in class VdmEntity<FSItemSelectionAttribVal>
protected void setServicePathForFetch(@Nullable String servicePathForFetch)
VdmEntity
Note: Use with caution, as this can easily break the fetch call on this entity. See the interface of the corresponding service for the default service path.
setServicePathForFetch
in class VdmEntity<FSItemSelectionAttribVal>
public void attachToService(@Nullable String servicePath, @Nonnull HttpDestinationProperties destination)
VdmEntity
Note: Use with caution, as this can easily break the fetch calls on this entity. See the interface of the corresponding service for the default service path.
attachToService
in class VdmEntity<FSItemSelectionAttribVal>
servicePath
- Optional parameter. New service path to apply to this entity and any associated entities that were
previously fetched. If a null value is provided and the service path has never been set, then the
service path will be set to the default defined in the corresponding service interface.destination
- New destination to apply to this entity and any associated entities that were previously fetched.protected String getDefaultServicePath()
VdmEntity
getDefaultServicePath
in class VdmEntity<FSItemSelectionAttribVal>
protocol://hostname:port
and the OData resource name (entity set, $metadata
, etc.)@Nonnull protected Map<String,Object> toMapOfNavigationProperties()
toMapOfNavigationProperties
in class VdmObject<FSItemSelectionAttribVal>
@Nonnull public List<FSItemSelectionAttribValText> fetchCnsldtnFSItemSelAttribValT() throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
Please note: This method will not cache or persist the query results.
com.sap.cloud.sdk.odatav2.connectivity.ODataException
- If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and
therefore has no ERP configuration context assigned. An entity is managed if it has been either
retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or
UPDATE call.@Nonnull public List<FSItemSelectionAttribValText> getCnsldtnFSItemSelAttribValTOrFetch() throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
If the navigation property to_CnsldtnFSItemSelAttribValT of a queried FSItemSelectionAttribVal is operated lazily, an ODataException can be thrown in case of an OData query error.
Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
com.sap.cloud.sdk.odatav2.connectivity.ODataException
- If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and
therefore has no ERP configuration context assigned. An entity is managed if it has been either
retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or
UPDATE call.@Nonnull public io.vavr.control.Option<List<FSItemSelectionAttribValText>> getCnsldtnFSItemSelAttribValTIfPresent()
If the navigation property for an entity FSItemSelectionAttribVal has not been resolved yet, this method
will not query further information. Instead its Option
result state will be
empty
.
Option
with
result state empty
is returned.public void setCnsldtnFSItemSelAttribValT(@Nonnull List<FSItemSelectionAttribValText> value)
If the navigation property to_CnsldtnFSItemSelAttribValT of a queried FSItemSelectionAttribVal is operated lazily, an ODataException can be thrown in case of an OData query error.
Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
value
- List of FSItemSelectionAttribValText entities.public void addCnsldtnFSItemSelAttribValT(FSItemSelectionAttribValText... entity)
If the navigation property to_CnsldtnFSItemSelAttribValT of a queried FSItemSelectionAttribVal is operated lazily, an ODataException can be thrown in case of an OData query error.
Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
entity
- Array of FSItemSelectionAttribValText entities.@Nonnull public static FSItemSelectionAttribVal.FSItemSelectionAttribValBuilder builder()
@Nullable public String getFSItemAttributeName()
Original property name from the Odata EDM: FSItemAttributeName
@Nullable public String getFSItemAttributeName_Text()
Original property name from the Odata EDM: FSItemAttributeName_Text
@Nullable public String getFSItemAttributeValueName()
Original property name from the Odata EDM: FSItemAttributeValueName
Find the definition for each FS item role for the following apps:Specify Selected FS Items for Automatic Posting:FS item role for annual net income balance sheet (B/S) item: In order to run automatic postings, the system needs to know the FS item for portraying retained earnings in the balance sheet.Specify the balance sheet item according to the consolidation chart of accounts and the consolidation version.FS item role for annual net income income statement (I/S) item:In order to run automatic postings, the system needs to know the FS item for portraying retained earnings after the income statement.Specify the income statement item according to the consolidation chart of accounts and the consolidation version.FS item role for deferred tax B/S item:In order to automatically post deferred taxes, the system needs to know the balance sheet items and their respective offsetting items for tax expense and revenue in the income statement.Specify the balance sheet item for allocated deferred taxes according to the consolidation chart of accounts and the consolidation version.Deferred taxes are posted automatically only if the document type supports this.FS item role for deferred tax I/S item:In order to automatically post deferred taxes, the system needs to know the balance sheet items and their respective offsetting items for tax expense and revenue in the income statement.Specify the income statement item for tax expense according to the consolidation chart of accounts and the consolidation version.Deferred taxes are posted automatically only if the document type supports this.Define Currency Translation MethodsDebit FS item role: Credit FS item role: Define Reclassification MethodsSource FS item role:You configure the target attributes for the source item in the reclassification method instead of selecting a Financial Statement (FS) item or FS item role directly.Destination FS item role:You configure the target attributes for the destination item in the reclassification method instead of selecting an Financial Statement (FS)item or FS item role directly.Define Global Goodwill ItemsAmortization of GoodwillFS item role for goodwill acquisition:Enter the asset item for recording the goodwill resulting from the consolidation of investments.FS item role for offsetting item of original cost:Item used by consolidation of investments to post the offsetting entry for the capitalization of manual goodwill.FS item role for accumulated amortization item:Enter the item, which is to be posted with the accumulated amortization of goodwill.In general, this is the item that also initially records the goodwill as an asset. However, you can post accumulated amortization to a separate balance sheet item as an alternative.FS item role for amortization of goodwill item: Enter an income statement item, which is to be posted with the amortization of goodwill.FS item role for writeup item:Enter an income statement item, which is to be posted with writeups of goodwill.Direct Elimination of GoodwillFS item role for goodwill acquisition: Enter the item to be used for eliminating goodwill which is incurred during the consolidation of investments.This might be an appropriations item.FS item role for offsetting item of original cost:Item used by consolidation of investments to post the offsetting entry for the reduction of manual goodwill.Amortization of Negative GoodwillFS item role for goodwill acquisition:Enter the item to record the negative goodwill resulting from the consolidation of investments.FS item role for offsetting item of original cost:Item used by consolidation of investments to post the offsetting entry for the capitalization of manual negative goodwill.FS item role for accumulated amortization item:Enter the item, which is to be posted with the accumulated amortization of negative goodwill.In general, this is the item that also initially records the negative goodwill as an asset. However, you can post accumulated amortization to a separate balance sheet item as an alternative.FS item role for amortization of goodwill item:Enter an income statement item to be posted with the amortization of negative goodwill.FS item role for writeup item:Enter the income statement item to be posted with writeups of negative goodwill.Direct Elimination of Negative GoodwillFS item role for goodwill acquisition:Enter the item to be used for eliminating negative goodwill which is incurred during the consolidation of investments.This could be an appropriations item.FS item role for offsetting item of original cost:Item used by consolidation of investments to post the offsetting entry for the reduction of manual negative goodwill.Define MethodsMethod 20:Amortization of GoodwillFS item role for goodwill acquisition:Enter the asset item for recording the goodwill resulting from the consolidation of investments.FS item role for offsetting item of original cost:Item used by consolidation of investments to post the offsetting entry for the capitalization of manual goodwill.FS item role for accumulated amortization item:Enter the item, which is to be posted with the accumulated amortization of goodwill.In general, this is the item that also initially records the goodwill as an asset. However, you can post accumulated amortization to a separate balance sheet item as an alternative.FS item role for amortization of goodwill item: Enter an income statement item, which is to be posted with the amortization of goodwill.FS item role for writeup item:Enter an income statement item, which is to be posted with writeups of goodwill.Specify Items for Equity Method PostingsFS item role for investmentFS item role for offsetting item - debitFS item role for offsetting item - creditFS item role for divestiture - debitFS item role for divestiture - creditSpecify Miscellaneous Selected ItemsAppropriation of retained earnings:FS item role net income before first consolidation:Enter an FS item for the annual net income prior to first consolidation.This item is part of the appropriation of retained earnings. The item is posted as follows:Preparation for acquisitions reclassifies the annual net income incurred prior to first consolidation to the Annual Net Income Prior to First Consolidation item.Consolidation of investments eliminates the annual net income incurred prior to first consolidation, using this item as well.Both entries balance each other out.FS item role annual net income for merger:Specifies the item for net income in a merger.This item is part of appropriation of retained earnings. If you selected the Total Divestiture Due to Merger indicator for a specific consolidation unit in the hierarchy attributes of the consolidation group, the system posts the total divestiture for this consolidation unit as follows:The consolidation group change undoes protected items on the Net Income from Mergers item.The consolidation of investments suppresses the posting of divestiture gain in the income statement and uses the Net Income from Mergers item instead.Using this item, you can identify those financial statement imbalances from the merger that need to be transferred without affecting net income. Therefore, for the acquiring company you should report the transfer of financial statement imbalances on the Net Income from Mergers item, as well.You can define the special item Net Income from Mergers only if you have first activated the setting Merger Activities in the system utilization for consolidation of investments.FS item role net income during first consolidation:FS item role for clearing of consolidation of investments:Enter an FS item for clearing the consolidation group share during the consolidation of investments.Minority interest in annual net incomeFS item role settings:This item needs to be specified to enable subsequent consolidation to post minority interest in annual net income or minority interest in retained earnings.1. If the appropriation of retained earnings is stated in the balance sheet, this must be an income statement item. This item then receives the minority interest in annual net income.2. If the appropriation of retained earnings is stated after the income statement, this item must belong to the appropriation of retained earnings. This item then receives the minority interest in retained earnings.FS item role withdrawals:This item needs to be specified to enable subsequent consolidation to post minority interest in annual net income or minority interest in retained earnings.1. If the appropriation of retained earnings is stated in the balance sheet, this must be an income statement item. This item is where the minority interest in annual net income is accessed.2. If the appropriation of retained earnings is stated after the income statement, this item must belong to the appropriation of retained earnings. This item is where the minority interest in retained earnings is accessed.DivestitureFS item role expense:The total loss from a total or partial divestiture is posted to this item. This value is calculated from the adjusted annual net income that was incurred while belonging to the consolidation group.FS item role income:The total gain from a total or partial divestiture is posted to this item. This value is calculated from the adjusted annual net income that was incurred while belonging to the consolidation group.If you leave this item blank, the amount is then posted to the "Loss from Divistiture" item.FS item role expense minorities:This item accommodates postings of the minority portion of the total revenue of a total or partial divestiture with a reversed sign (credit balance).If you leave this item blank, then the "Reductions from minority interest in retained earnings" item or the "Reductions from minority interest in annual net income" is posted (depending on the type of appropriation used).FS item role income minorities:This item accommodates postings of the minority portion of the total revenue of a total or partial divestiture with a reversed sign (debit balance).If you leave this item blank, then the "Transfers to minority interest in retained earnings" item or the "Transfers to minority interest in annual net income" is posted (depending on the type of appropriation used).
@Nullable public String getFSItemAttributeValueName_Text()
Original property name from the Odata EDM: FSItemAttributeValueName_Text
@Nonnull public String toString()
toString
in class VdmObject<FSItemSelectionAttribVal>
public boolean equals(@Nullable Object o)
equals
in class VdmObject<FSItemSelectionAttribVal>
protected boolean canEqual(@Nullable Object other)
canEqual
in class VdmObject<FSItemSelectionAttribVal>
public int hashCode()
hashCode
in class VdmObject<FSItemSelectionAttribVal>
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