Form C100 · Tagetik Application

Properties source
Sources: prospetto

Code: C100
Description: Allocation Drivers
Web opening: NV
Type flags: Input
Groups: C1 Standard Allocations

Structure source
Sources: prospetto_xml

Form parameters

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Dimension		Hierarchy		Parameter
`AZIENDA` Entity;fr=Entité	›	010 All Entities	›	03 Choose an Entity
`SCENARIO` Scenario	›	—	›	$SCE_P

Form filters

1 dim

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SCENARIOScenario 1

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Hierarchy / FST		Item	Type	TGKML
—	›	$SCE_P	param

Drivers

Template00 · 2 matrices

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Customers_Products CPM

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Filters

AZIENDAEntity;fr=Entité 1

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Hierarchy / FST		Item	Type	TGKML
010 All Entities	›	03	param

CONTOAccount;fr=Compte 1

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Hierarchy / FST		Item	Type	TGKML
—	›	50010 Product Sales	fixed

DEST4Employees;fr=Employés 1

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Hierarchy / FST		Item	Type	TGKML
—	›	EE_500 Generic Employee	fixed

DEST5Miscellaneous;it=Miscellaneous 1

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Hierarchy / FST		Item	Type	TGKML
—	›	NA NA	fixed

CATEGORIACategory 1

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Hierarchy / FST		Item	Type	TGKML
—	›	010 Original Data	fixed

TIP 1

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Hierarchy / FST		Item	Type	TGKML
—	›	TIP_O	fixed

LUNPER 1

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LUN_1

DEST1Cost Centers;fr=Centre cout 1

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Hierarchy / FST		Item	Type	TGKML
010 Departmental View	›	CC_500 Generic Cost Center	fixed

Rows

DEST3Customers;fr=Clients 1

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Hierarchy / FST		Item	Type	TGKML
010 Customers by Service Area	›	ALL	fixed

DEST2Products;fr=Produit 1

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Hierarchy / FST		Item	Type	TGKML
010 Products by Category	›	ALL	fixed

Cols

PERIODOPeriod 12

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01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Cost Centers CPM

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