Dimensions
Do not delete the default dimensions in Financial Consolidation. But you can create additional dimensions or adjust the contents.
The dimension tables have columns, which contain the default attributes. Each dimension element must have an ID. You can also add attributes to specify additional information for the dimension elements.
This table shows important dimension attributes:
| Attribute | Description |
|---|---|
| ID | Unique element name |
| Name | Display name |
| Order Position | Specifies the position of the dimension elements |
| German | Name that is displayed in the German user interface |
| English | Name that is displayed in the English user interface |
| Additional language fields | Name that is displayed in other languages in the user interface in Financial Consolidation |
| Data Source ID | Assignment to a source systems (only useful, if a model is also used by other applications) |
This table shows the default dimensions:
| Dimension | Content |
|---|---|
| CAPTION | Texts for reports in different languages |
| CLUSTER | Configuration of the report structure |
| CURR | Currencies |
| DACOUNT | Chart of accounts |
| DCCURR | Company currencies |
| DCHECKS | Validations |
| DCLEVEL | Consolidation stages of the companies |
| DCOMMENT | Note elements for external group reports |
| DCOMPC | Companies |
| DCOMPPA | Elements of company parameters |
| DCONSPA | Elements of the consolidation parameters |
| DCONSRL | Elements for the configuration of consolidation rules |
| DCONSRT | Elements of the consolidation areas |
| DDATA | Elements for the entry of financial data, historical exchange rates, etc. |
| DDEP | Sections of the staff cube TSTAFF |
| DDETAIL | Schedule details |
| DDETPA | Schedule |
| DDETRL | Elements of the schedule consolidations |
| DEXRATE | Elements for the entry of exchange rates and inverted currency exchange rates |
| DFLAGS | Consolidation methods and segmentation |
| DGCURR | Group currencies |
| DGLEVEL | Consolidation stages of the groups |
| DGROUP | Groups |
| DINTCO | Contains the intercompany relations determined from the data of the company dimension |
| DLCURR | Local currencies |
| DLIST | Lists for the assignment of schedule details |
| DMETHOD | Elements for the configuration of the consolidation methods |
| DMODUL | Consolidation modules (only module 1 is used at present) |
| DPERIOD | Periods |
| DPRSEGM | Partner segments of the first segment |
| DPSEGM | Elements of the first segment |
| DSRSEGM | Partner segments of the second segment |
| DSSEGM | Elements of the second segment |
| DSTAFF | Information about the staff |
| DSTAGE | Segment stages |
| DSTATUSC | Status elements to control the company workflow |
| DSTATUSG | Status elements to control the consolidation workflow |
| DSTRUCT | Account structure (only one structure is used at present) |
| DTIME | Years and periods combined |
| DTIMEREL | Elements average (for entry) and closing (is calculated) for the entry of employee data |
| DTOPAC | System elements (accounts, schedule details) |
| DTRSEGM | Partner segments of the third segment |
| DTSEGM | Elements of the third segment |
| DVERSIO | Scenarios |
| DYEAR | Years |
| LICENSES | Licenses for the configuration of the model in Designer. For Financial Consolidation the attribute Enabled of license 0 and 32 is set to 'Y' in Designer. |