Category
CATEGORIA · Financial Workspace dimension
AIH Datasets 6
AIH dataset fields whose DIMENSIONE_CPM resolves to this dimension.
▾
| Workspace | Dataset | Fields |
|---|---|---|
004
Sales & Pipeline Planning
|
000001
Historical opportunities and Pipeline
|
FCT_VERSION
Forecast Version
|
004
Sales & Pipeline Planning
|
000002
Data for financial workspace
|
CATEGORY
Category
|
004
Sales & Pipeline Planning
|
000005
Enrich w/ Past Marketing Camp.
|
FCT_VERSION
Forecast Version
|
004
Sales & Pipeline Planning
|
000006
Enrich w/ Web Traffic
|
FCT_VERSION
Forecast Version
|
004
Sales & Pipeline Planning
|
000007
Enrich w/ Planned Marketing Camp.
|
FCT_VERSION
Forecast Version
|
004
Sales & Pipeline Planning
|
000015
Opportunity, basic calcs
|
FCT_VERSION
Forecast Version
|
Form — Hierarchy References 16
Hierarchies from this dimension referenced in form axis/filter definitions. Expand to see which forms use each hierarchy.
▾
Form — Element References 29
Individual members/nodes from this dimension referenced directly in form axis/filter definitions.
▾
| Element | Description | Forms | |
|---|---|---|---|
$AMOUNT
|
System Generated Category | 6 | |
010
|
Original Data | 70 | |
015
|
Executive Adjustment | 1 | |
020
|
Allocation to Cost Centers | 1 | |
022
|
Allocation to Customers and Products | 2 | |
030
|
Generic Adjustments | 3 | |
040
|
Professional Services | 2 | |
045
|
Retail | 6 | |
050
|
Manufacturing | 4 | |
055
|
SaaS | 4 | |
060
|
BOM | 3 | |
065
|
Month End Adjustments | 1 | |
070
|
Adjustments Local Gaap | 1 | |
075
|
IFRS Adjustments | 1 | |
100
|
Strat Plan | 2 | |
106
|
to Products - Activity Based Costing Allocation | 1 | |
110
|
Rejected In | 3 | |
120
|
Rejected Out | 2 | |
124
|
Unpaid Leave | 2 | |
125
|
Terminated | 3 | |
130
|
Subledger data for reconciliation | 1 | |
160
|
Pending | 4 | |
170
|
To Be Approved | 2 | |
180
|
Transfer In | 3 | |
190
|
Transfer Out | 4 | |
200
|
Fast Close Allocations | 2 | |
225
|
Sales Planning in AIH | 1 | |
CFP
|
Cash Flow Category | 6 | |
|
|
— | 2 |
IC Elimination Rules 62
Categories referenced in IC intercompany elimination rules (deployed data from REGOLA_ELISIONE_CATEGORIA).
▾
| Category | Rule | Cockpit | Role |
|---|---|---|---|
010 |
P01
|
01
|
|
010 |
001
|
01
|
|
010 |
P03
|
01
|
|
010 |
P02
|
01
|
|
010 |
E02
|
01
|
|
010 |
E01
|
01
|
|
065 |
P01
|
01
|
|
065 |
001
|
01
|
|
065 |
P03
|
01
|
|
065 |
P02
|
01
|
|
065 |
E02
|
01
|
|
065 |
E01
|
01
|
|
070 |
P01
|
01
|
|
070 |
001
|
01
|
|
070 |
P03
|
01
|
|
070 |
P02
|
01
|
|
070 |
E02
|
01
|
|
070 |
E01
|
01
|
|
075 |
P01
|
01
|
|
075 |
001
|
01
|
|
075 |
P03
|
01
|
|
075 |
P02
|
01
|
|
075 |
E02
|
01
|
|
075 |
E01
|
01
|
|
080 |
P01
|
01
|
Generated |
080 |
P01
|
01
|
Generated |
080 |
P01
|
01
|
Generated |
080 |
P01
|
01
|
Generated |
080 |
P01
|
01
|
Generated |
080 |
P03
|
01
|
Generated |
080 |
P03
|
01
|
Generated |
080 |
P03
|
01
|
Generated |
080 |
P03
|
01
|
Generated |
080 |
P03
|
01
|
Generated |
080 |
E02
|
01
|
Generated |
080 |
E02
|
01
|
Generated |
080 |
E02
|
01
|
Generated |
080 |
E02
|
01
|
Generated |
080 |
E02
|
01
|
Generated |
080 |
E01
|
01
|
Generated |
080 |
E01
|
01
|
Generated |
080 |
E01
|
01
|
Generated |
080 |
E01
|
01
|
Generated |
080 |
E01
|
01
|
Generated |
085 |
001
|
01
|
Generated |
085 |
001
|
01
|
Generated |
085 |
001
|
01
|
Generated |
085 |
001
|
01
|
Generated |
085 |
001
|
01
|
Generated |
085 |
P04
|
01
|
Generated |
095 |
P02
|
01
|
Generated |
095 |
P02
|
01
|
Generated |
095 |
P02
|
01
|
Generated |
095 |
P02
|
01
|
Generated |
095 |
P02
|
01
|
Generated |
210 |
P01
|
01
|
|
210 |
001
|
01
|
|
210 |
P03
|
01
|
|
210 |
P02
|
01
|
|
210 |
P04
|
01
|
|
210 |
E02
|
01
|
|
210 |
E01
|
01
|
IC Rules — Direct Category Refs (DEF) 1
Category codes explicitly listed in IC elimination rule definitions (REGOLA_ELISIONE_CATEGORIA_DEF). Useful for impact analysis.
▾
IC Rules — Hierarchy Node Refs (DEF) 12
Hierarchy nodes referenced in IC elimination rule definitions (COD_CATEGORIA_ELEGER in REGOLA_ELISIONE_CATEGORIA_DEF). Changing this node affects all rules referencing it.
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