AW_001_REP

Cost Breakdown
Input 1 workflow

Properties source
Sources: prospetto

Code
AW_001_REP
Description
Cost Breakdown
Web opening
C
Type flags
Input
Groups
W Payroll Planning (AW)

Structure source
Sources: prospetto_xml

Form parameters
2
▾
Dimension Hierarchy Parameter
AZIENDA
Entity;fr=Entité 		› 010
All Entities 		› 03
Choose an Entity
SCENARIO
Scenario 		› — › $SCE_P
Form filters
2 dims
▾
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 03 param
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › 2019BDG 2019 Budget fixed
Dashboard
Template01 · 2 matrices
▾
Matrix02 AIH
[001] Payroll Planning (EU) / [000013] Salaries and Wages
▾
Filters
AIH measures 1 [001] Payroll Planning (EU) / [000013] Salaries and Wages
Rows
DEST4Employees;fr=Employés 9
▾
Hierarchy / FST Item Type TGKML
400 Workforce by Position › 4001 fixed
400 Workforce by Position › 4002 fixed
400 Workforce by Position › 4003 fixed
400 Workforce by Position › 4004 fixed
400 Workforce by Position › 4005 fixed
400 Workforce by Position › 4006 fixed
400 Workforce by Position › 4007 fixed
400 Workforce by Position › 4008 fixed
400 Workforce by Position › 4009 fixed
Cols
PERIODOPeriod 12
▾
01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12
Matrix01 AIH
[001] Payroll Planning (EU) / [000013] Salaries and Wages
▾
Filters
AIH measures 1 [001] Payroll Planning (EU) / [000013] Salaries and Wages
Rows
DEST1Cost Centers;fr=Centre cout 5
▾
Hierarchy / FST Item Type TGKML
010 Departmental View › 100 fixed
010 Departmental View › 200 fixed
010 Departmental View › 300 fixed
010 Departmental View › 400 fixed
010 Departmental View › 500 fixed
Cols
PERIODOPeriod 12
▾
01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12
Details
Template00 · 2 matrices
▾
Matrix00 AIH
[001] Payroll Planning (EU) / [000013] Salaries and Wages
▾
Filters
AIH measures 1 [001] Payroll Planning (EU) / [000013] Salaries and Wages
Rows
DEST1Cost Centers;fr=Centre cout 1
▾
Hierarchy / FST Item Type TGKML
010 Departmental View › ALL fixed
DEST4Employees;fr=Employés 2
▾
Hierarchy / FST Item Type TGKML
400 Workforce by Position › 400 fixed
100 Total Workforce › ALL fixed
Cols
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › 2019BDG 2019 Budget fixed
PERIODOPeriod 12
▾
01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12
ByGender AIH
[001] Payroll Planning (EU) / [000013] Salaries and Wages
▾
Filters
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
— › $SCE_P param
Rows
DEST4Employees;fr=Employés 9
▾
Hierarchy / FST Item Type TGKML
400 Workforce by Position › 4001 fixed
400 Workforce by Position › 4002 fixed
400 Workforce by Position › 4003 fixed
400 Workforce by Position › 4004 fixed
400 Workforce by Position › 4005 fixed
400 Workforce by Position › 4006 fixed
400 Workforce by Position › 4007 fixed
400 Workforce by Position › 4008 fixed
400 Workforce by Position › 4009 fixed
Cols
PERIODOPeriod 12
▾
01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12
AIH measures 13 [001] Payroll Planning (EU) / [000013] Salaries and Wages
DEST4Employees;fr=Employés 2
▾
Hierarchy / FST Item Type TGKML
200 Workforce by Gender › 210 fixed
200 Workforce by Gender › 220 fixed

Used in Workflows 1 source
Sources: RACCOLTA_AZIENDA_WFM, WFM task list

Workflow Phase Task list Task description
BDG Annual Budget Workflow 20_PP Payroll Plan PPR Payroll Planning Rome Cost Breakdown