E226

Expense Line Item Analysis
Input

Properties source
Sources: prospetto

Code
E226
Description
Expense Line Item Analysis
Web opening
NV
Type flags
Input
Groups
E22 Expense Analytics

Structure source
Sources: prospetto_xml

Form parameters
3
▾
Dimension Hierarchy Parameter
CONTO
Account;fr=Compte 		› 010
All Accounts - BS, PL & Statistical Accounts 		› ACT_001
Operating Expenses
AZIENDA
Entity;fr=Entité 		› 010
All Entities 		› 03
Choose an Entity
SCENARIO
Scenario 		› $
Scenarios 		› SCE_BDG
Scenario for Budget
Form filters
2 dims
▾
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 03 param
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
Line Item Details Analysis
Template00 · 1 matrix
▾
Line Item Details CPM
▾
Filters
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 010 Original Data fixed
Rows
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › ACT_001 param
DEST1Cost Centers;fr=Centre cout 1
▾
Hierarchy / FST Item Type TGKML
010 Departmental View › ALL fixed
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
LI_10 Line Item Details › ALL fixed
Cols
TIP 2
▾
Hierarchy / FST Item Type TGKML
— › TIP_DES fixed
— › TIP_O fixed
LUNPER 1
▾
LUN_1
PERIODOPeriod 12
▾
12, 01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11