A335

Global Drivers
Input

Properties source
Sources: prospetto

Code
A335
Description
Global Drivers
Web opening
NV
Type flags
Input
Groups
A23 Operating Expense Planning

Structure source
Sources: prospetto_xml

Form parameters
2
▾
Dimension Hierarchy Parameter
SCENARIO
Scenario 		› $
Scenarios 		› $SCE_$_P
AZIENDA
Entity;fr=Entité 		› 010
All Entities 		› $AZI_010_P
Global Drivers
Template00 · 1 matrix
▾
Assumptions CPM
▾
Filters
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › $SCE_$_P param
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › $AZI_010_P param
LUNPER 1
▾
LUN_1
DEST1Cost Centers;fr=Centre cout 1
▾
Hierarchy / FST Item Type TGKML
010 Departmental View › CC_500 Generic Cost Center fixed
DEST2Products;fr=Produit 1
▾
Hierarchy / FST Item Type TGKML
010 Products by Category › PD_500 Generic Product fixed
DEST4Employees;fr=Employés 1
▾
Hierarchy / FST Item Type TGKML
100 Total Workforce › EE_500 Generic Employee fixed
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 010 Original Data fixed
DEST3Customers;fr=Clients 1
▾
Hierarchy / FST Item Type TGKML
020 Customers by Type › CM_500 Generic Customer fixed
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
LI_10 Line Item Details › NA NA fixed
TIP 1
▾
Hierarchy / FST Item Type TGKML
— › TIP_O fixed
Rows
CONTOAccount;fr=Compte 2
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › 2100 fixed
010 All Accounts - BS, PL & Statistical Accounts › 2200 fixed
Cols
PERIODOPeriod 1
▾
12