E222

Opex Detailed Report
Input

Properties source
Sources: prospetto

Code
E222
Description
Opex Detailed Report
Web opening
NV
Type flags
Input
Groups
E22 Expense Analytics

Structure source
Sources: prospetto_xml

Form parameters
2
▾
Dimension Hierarchy Parameter
SCENARIO
Scenario 		› $
Scenarios 		› SCE_REP
Scenarios for CY
AZIENDA
Entity;fr=Entité 		› 010
All Entities 		› 03
Choose an Entity
Form filters
1 dim
▾
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 03 param
OPEX Summary
Template00 · 2 matrices
▾
Main Opex CPM
▾
Filters
DEST2Products;fr=Produit 1
▾
Hierarchy / FST Item Type TGKML
010 Products by Category › 010 fixed
DEST3Customers;fr=Clients 1
▾
Hierarchy / FST Item Type TGKML
010 Customers by Service Area › 010 fixed
DEST4Employees;fr=Employés 1
▾
Hierarchy / FST Item Type TGKML
100 Total Workforce › 100 fixed
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
$ Categories › 010 Original Data fixed
TIP 1
▾
Hierarchy / FST Item Type TGKML
— › TIP_O fixed
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_REP param
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 03 param
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
— › NA NA fixed
Rows
CONTOAccount;fr=Compte 4
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › 110 fixed
010 All Accounts - BS, PL & Statistical Accounts › 200 fixed
010 All Accounts - BS, PL & Statistical Accounts › 300 fixed
010 All Accounts - BS, PL & Statistical Accounts › 400 fixed
Cols
DEST1Cost Centers;fr=Centre cout 6
▾
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
010 Departmental View › 010 fixed
LUNPER 2
▾
LUN_0, LUN_1
PERIODOPeriod 12
▾
12, 01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11
Opex by CC CPM
▾
Filters
DEST2Products;fr=Produit 1
▾
Hierarchy / FST Item Type TGKML
010 Products by Category › 010 fixed
DEST3Customers;fr=Clients 1
▾
Hierarchy / FST Item Type TGKML
010 Customers by Service Area › 010 fixed
DEST4Employees;fr=Employés 1
▾
Hierarchy / FST Item Type TGKML
100 Total Workforce › 100 fixed
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
$ Categories › 010 Original Data fixed
TIP 1
▾
Hierarchy / FST Item Type TGKML
— › TIP_O fixed
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_REP param
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 03 param
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
— › NA NA fixed
Rows
DEST1Cost Centers;fr=Centre cout 6
▾
Hierarchy / FST Item Type TGKML
010 Departmental View › ALL fixed
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
CONTOAccount;fr=Compte 3
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › 200 fixed
010 All Accounts - BS, PL & Statistical Accounts › 300 fixed
010 All Accounts - BS, PL & Statistical Accounts › 400 fixed
Cols
LUNPER 2
▾
LUN_0, LUN_1
PERIODOPeriod 12
▾
12, 01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11
OPEX Report
Template01 · 1 matrix
▾
Momthly View CPM
▾
Filters
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_REP param
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
$ Categories › 010 Original Data fixed
LUNPER 1
▾
LUN_1
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
— › NA NA fixed
Rows
CONTOAccount;fr=Compte 3
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › 200 fixed
010 All Accounts - BS, PL & Statistical Accounts › 400 fixed
010 All Accounts - BS, PL & Statistical Accounts › 300 fixed
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
DEST4Employees;fr=Employés 1
▾
Hierarchy / FST Item Type TGKML
100 Total Workforce › 100 fixed
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 03 param
PERIODOPeriod 12
▾
01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12