Form E223 · Tagetik Application

Properties source
Sources: prospetto

Code: E223
Description: Opex Summary Report
Web opening: NV
Type flags: Input
Groups: E22 Expense Analytics

Structure source
Sources: prospetto_xml

Form parameters

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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

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AZIENDAEntity;fr=Entité 1

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

Opex Summary

Template00 · 2 matrices

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Main Opex CPM

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Filters

DEST2Products;fr=Produit 1

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

DEST3Customers;fr=Clients 1

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

DEST4Employees;fr=Employés 1

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Hierarchy / FST		Item	Type	TGKML
100 Total Workforce	›	100	fixed

CATEGORIACategory 1

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Hierarchy / FST		Item	Type	TGKML
$ Categories	›	010 Original Data	fixed

TIP 1

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Hierarchy / FST		Item	Type	TGKML
—	›	TIP_O	fixed

SCENARIOScenario 1

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Hierarchy / FST		Item	Type	TGKML
$ Scenarios	›	SCE_REP	param

DEST5Miscellaneous;it=Miscellaneous 1

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Hierarchy / FST		Item	Type	TGKML
—	›	NA NA	fixed

Rows

CONTOAccount;fr=Compte 4

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Hierarchy / FST		Item	Type
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

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Hierarchy / FST		Item	Type
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

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LUN_0, LUN_1

PERIODOPeriod 12

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

Opex by CC CPM

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