A330
Operating Expenses
Properties Sources: prospetto
- Code
A330- Description
- Operating Expenses
- Web opening
NV- Type flags
- Input
- Groups
- A23
Structure
Sources: prospetto_xml
Form parameters
3
▾
Form filters
3 dims
▾
Marketing Plan
Template02 · 1 matrix
Marketing Plan
CPM
Drill Through
Template03 · 0 matrices
Expense Plan
Template00 · 2 matrices
OPEX
CPM
Filters
Rows
Matrix00
CPM
Filters
Rows
Travel Budget
Template01 · 4 matrices
Travel Assumptions
CPM
Filters
TIP
1
| Hierarchy / FST | Item | Type | TGKML | |
|---|---|---|---|---|
| › | TIP_O | fixed |
Cols
PERIODO
1
Trip Management
CPM
Filters
LUNPER
1
Rows
Custom Drivers
CPM
Filters
PERIODO
1
Cols
TIP
2
| Hierarchy / FST | Item | Type | TGKML | |
|---|---|---|---|---|
| › | TIP_DES | fixed | ||
| › | TIP_O | fixed |
Trip Management 2
CPM
Filters
LUNPER
1
Rows
Queries 3
Sources: prospetto_xml
Drill Through
SQL
▾
DR010
SELECT "Year",
"Month",
"Entity",
"GL_Account_ID",
"GL_Account_Desc",
"Master_Account",
"Cost_Center",
"Invoice_Number",
"Invoice_Date",
"Supplier",
amount
FROM (
SELECT campo1 AS "Year",
campo14 AS "Scenario",
campo2 AS "Month",
campo3 AS "Entity",
campo4 AS "GL_Account_ID",
campo15 AS "Master_Account",
campo5 AS "GL_Account_Desc",
campo6 AS "Cost_Center",
campo7 AS "Product",
campo8 AS "Customer",
campo9 AS "Invoice_Number",
CASE WHEN LENGTH(campo10) > 0 THEN
TO_CHAR(TO_DATE('01011900','MMDDYYYY')+TO_NUMBER(campo10,'99999')*INTERVAL '1 Day', 'MM/DD/YYYY')
ELSE ''
END AS "Invoice_Date",
campo11 AS "Supplier",
CAST (REPLACE(campo12,',','.') AS NUMERIC(20,2)) AS amount
FROM map_dati_trasformati
WHERE cod_mappatura='05'
AND cod_import='010'
AND campo1='2018'
AND campo2='12'
AND campo3=${$entity(hierarchy("010")).code}
AND campo6=${$cust_dim1(hierarchy("010")).code}
AND campo7='PD_500'
AND campo8='CM_500'
AND campo15=${$account(hierarchy("010")).code}
AND campo14=${$scenario(hierarchy("$")).code}
) a
UNION ALL
SELECT 'Total',
'',
'',
'',
'',
'',
'',
'',
'',
'',
SUM(amount) AS amount
FROM (
SELECT CAST (REPLACE(campo12,',','.') AS NUMERIC(20,2)) AS amount
FROM map_dati_trasformati
WHERE cod_mappatura='05'
AND cod_import='010'
AND campo1='2018'
AND campo2='12'
AND campo3=${$entity(hierarchy("010")).code}
AND campo6=${$cust_dim1(hierarchy("010")).code}
AND campo7='PD_500'
AND campo8='CM_500'
AND campo15=${$account(hierarchy("010")).code}
AND campo14=${$scenario(hierarchy("$")).code}
) a
Months
SQL
▾
Query01
SELECT * FROM (
select 01 as Num,'January' as Period union
select 02 as Num,'February' union
select 03 as Num,'March' union
select 04 as Num,'April' union
select 05 as Num,'May' union
select 06 as Num,'June' union
select 07 as Num,'July' union
select 08 as Num,'August' union
select 09 as Num,'September' union
select 10 as Num,'October' union
select 11 as Num,'November' union
select 12 as Num,'December' union
select 13 as Num,'Every Month'
) A
ORDER BY NUM
Driver Account
SQL
▾
Query00
SELECT * FROM (SELECT B.desc_conto0 from CONTO_GERARCHIA_ABBI A
INNER JOIN conto B
ON A.cod_conto = B.cod_conto
where A.COD_CONTO_ELEGER = '2100' or A.COD_CONTO_ELEGER = '2200'
and A.COD_CONTO_GERARCHIA = '010') AS U
UNION ALL SELECT '$ Value' AS U
UNION ALL SELECT 'Calculation' AS UUsed in Workflows 1
Sources: RACCOLTA_AZIENDA_WFM, WFM task list
| Workflow | Phase | Task list | Task description |
|---|---|---|---|
BDG
|
40_OP |
OPX |
Enter Operating Expenses |