E112

Detailed Profit & Loss
Input

Properties source
Sources: prospetto

Code
E112
Description
Detailed Profit & Loss
Web opening
NV
Type flags
Input
Groups
E1 Financial

Structure source
Sources: prospetto_xml

Form parameters
2
▾
Dimension Hierarchy Parameter
AZIENDA
Entity;fr=Entité 		› 010
All Entities 		› ENTITY_NODE
Choose a Region
SCENARIO
Scenario 		› $
Scenarios 		› SCE_REP
Scenarios for CY
Profit Loss Detailed
Template00 · 2 matrices
▾
Selection CPM
▾
Filters
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
$ Entity - Default view › EN_95 Accenture Generic Entity fixed
DEST1Cost Centers;fr=Centre cout 1
▾
Hierarchy / FST Item Type TGKML
010 Departmental View › CC_065 General Admininistration fixed
DEST2Products;fr=Produit 1
▾
Hierarchy / FST Item Type TGKML
010 Products by Category › PD_500 Generic Product fixed
DEST3Customers;fr=Clients 1
▾
Hierarchy / FST Item Type TGKML
010 Customers by Service Area › CM_500 Generic Customer fixed
DEST4Employees;fr=Employés 1
▾
Hierarchy / FST Item Type TGKML
100 Total Workforce › EE_500 Generic Employee fixed
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
LI_10 Line Item Details › NA NA fixed
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
$ Categories › 010 Original Data fixed
TIP 1
▾
Hierarchy / FST Item Type TGKML
— › TIP_DES fixed
LUNPER 1
▾
LUN_1
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_REP param
Rows
PERIODOPeriod 1
▾
12
Cols
CONTOAccount;fr=Compte 2
▾
Hierarchy / FST Item Type TGKML
— › ST_1225 Reporting Stat (Bar Chart Metric) fixed
— › ST_1230 Reporting Stat (Line Chart Metric) fixed
ProfitLoss CPM
▾
Filters
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › ENTITY_NODE param
DEST3Customers;fr=Clients 1
▾
Hierarchy / FST Item Type TGKML
010 Customers by Service Area › 010 fixed
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 010 Original Data fixed
LUNPER 1
▾
LUN_1
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_REP param
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
— › NA NA fixed
Rows
CONTOAccount;fr=Compte 26
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › 110 fixed
010 All Accounts - BS, PL & Statistical Accounts › 120 fixed
010 All Accounts - BS, PL & Statistical Accounts › 230 fixed
010 All Accounts - BS, PL & Statistical Accounts › 220 fixed
010 All Accounts - BS, PL & Statistical Accounts › 210 fixed
010 All Accounts - BS, PL & Statistical Accounts › 65010 Other Expenses fixed
010 All Accounts - BS, PL & Statistical Accounts › 65015 Cafeteria Expenses fixed
010 All Accounts - BS, PL & Statistical Accounts › 65020 Insurance Premiums fixed
010 All Accounts - BS, PL & Statistical Accounts › 65025 Phone & Internet fixed
010 All Accounts - BS, PL & Statistical Accounts › 65030 Postage & Couriers fixed
010 All Accounts - BS, PL & Statistical Accounts › 65035 Utilities fixed
010 All Accounts - BS, PL & Statistical Accounts › 65040 Stationary fixed
010 All Accounts - BS, PL & Statistical Accounts › 65045 Uniforms fixed
010 All Accounts - BS, PL & Statistical Accounts › 65050 Rental Equipment fixed
010 All Accounts - BS, PL & Statistical Accounts › 65055 Repair & Maintenance fixed
010 All Accounts - BS, PL & Statistical Accounts › 65060 Office Supllies fixed
010 All Accounts - BS, PL & Statistical Accounts › 65065 Licenses & permits fixed
010 All Accounts - BS, PL & Statistical Accounts › 65070 Overhead Expenses fixed
010 All Accounts - BS, PL & Statistical Accounts › 65075 Rent fixed
010 All Accounts - BS, PL & Statistical Accounts › 320 fixed
010 All Accounts - BS, PL & Statistical Accounts › 330 fixed
010 All Accounts - BS, PL & Statistical Accounts › 410 fixed
010 All Accounts - BS, PL & Statistical Accounts › 420 fixed
010 All Accounts - BS, PL & Statistical Accounts › 510 fixed
010 All Accounts - BS, PL & Statistical Accounts › 520 fixed
010 All Accounts - BS, PL & Statistical Accounts › 530 fixed
DEST2Products;fr=Produit 5
▾
Hierarchy / FST Item Type TGKML
010 Products by Category › 100 fixed
010 Products by Category › 200 fixed
010 Products by Category › 300 fixed
010 Products by Category › 400 fixed
010 Products by Category › ALL fixed
Cols
PERIODOPeriod 12
▾
01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12