B150

Contribution Report
Input 1 workflow

Properties source
Sources: prospetto

Code
B150
Description
Contribution Report
Web opening
NV
Type flags
Input
Groups
B1 Legal Entity Close

Structure source
Sources: prospetto_xml

Form parameters
3
▾
Dimension Hierarchy Parameter
AZIENDA
Entity;fr=Entité 		› 010
All Entities 		› $AZI_010_P
SCENARIO
Scenario 		› $
Scenarios 		› SCE_ACT
Scenario for Actuals
PERIODO
Period 		› — › $PER_P
Form filters
3 dims
▾
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › $AZI_010_P param
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_ACT param
PERIODOPeriod 1
▾
$PER_P
Balance Sheet
Template01 · 1 matrix
▾
Matrix00 copy00 CPM
▾
Rows
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
— › 020 fixed
Cols
CATEGORIACategory 4
▾
Hierarchy / FST Item Type TGKML
— › 010 Original Data fixed
— › 065 Month End Adjustments fixed
— › 070 Adjustments Local Gaap fixed
— › 075 IFRS Adjustments fixed
Income Statement
Template00 · 1 matrix
▾
Matrix00 CPM
▾
Rows
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
— › 010 fixed
Cols
CATEGORIACategory 4
▾
Hierarchy / FST Item Type TGKML
— › 010 Original Data fixed
— › 065 Month End Adjustments fixed
— › 070 Adjustments Local Gaap fixed
— › 075 IFRS Adjustments fixed

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

Workflow Phase Task list Task description
ACT Close & Consolidation Workflow 004 Supp. Info & JE 04 Supp. Info & JE Entity Contribution Report