E199

Product Proforma - TD
Input

Properties source
Sources: prospetto

Code
E199
Description
Product Proforma - TD
Web opening
NV
Type flags
Input
Groups
E1 Financial

Structure source
Sources: prospetto_xml

Form parameters
2
▾
Dimension Hierarchy Parameter
PERIODO
Period 		› — › $PER_P
AZIENDA
Entity;fr=Entité 		› 010
All Entities 		› 03
Choose an Entity
Form filters
4 dims
▾
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 03 param
PERIODOPeriod 1
▾
$PER_P
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 010 Original Data fixed
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
010 Income Statement - Management View › 010 Sales Revenue fixed
TD Product ReOrg.
Template00 · 4 matrices
▾
Non TD Summary CPM
▾
Rows
DEST2Products;fr=Produit 3
▾
Hierarchy / FST Item Type TGKML
010 Products by Category › 110 fixed
010 Products by Category › 120 fixed
010 Products by Category › 100 fixed
Cols
SCENARIOScenario 2
▾
Hierarchy / FST Item Type TGKML
— › 2018BDG 2018 Budget fixed
— › 2018ACT 2018 Actuals fixed
Non TD Details CPM
▾
Rows
DEST2Products;fr=Produit 3
▾
Hierarchy / FST Item Type TGKML
010 Products by Category › 110 fixed
010 Products by Category › 120 fixed
010 Products by Category › 100 fixed
Cols
SCENARIOScenario 2
▾
Hierarchy / FST Item Type TGKML
— › 2018BDG 2018 Budget fixed
— › 2018ACT 2018 Actuals fixed
TD Detailed CPM
▾
Filters
SCENARIOScenario 2
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › 2018BDG 2018 Budget fixed
$ Scenarios › 2018ACT 2018 Actuals fixed
Rows
DEST2Products;fr=Produit 3
▾
Hierarchy / FST Item Type TGKML
015 Product Category Reorganization › 110 fixed
015 Product Category Reorganization › 120 fixed
015 Product Category Reorganization › 100 fixed
Cols
SCENARIOScenario 2
▾
Hierarchy / FST Item Type TGKML
— › 2018BDG 2018 Budget fixed
— › 2018ACT 2018 Actuals fixed
TD Summary CPM
▾
Rows
DEST2Products;fr=Produit 3
▾
Hierarchy / FST Item Type TGKML
015 Product Category Reorganization › 110 fixed
015 Product Category Reorganization › 120 fixed
015 Product Category Reorganization › 100 fixed
Cols
SCENARIOScenario 2
▾
Hierarchy / FST Item Type TGKML
— › 2018BDG 2018 Budget fixed
— › 2018ACT 2018 Actuals fixed