PROFIT
This table describes the dimension:
| Value | Description |
|---|---|
| Description | This dimension includes the contribution margin scheme and KPI’s used for sales planning such as sales volume, production volume, standard costs, cost per unit, and so on. |
| Maintenance | The structure can be added or changed according to specific needs of the
customer. The mapping to the P/L account structure may need adjusting to assure the data transfer between cubes. |
| Attribute table 1 |
Attribute field 1: ElemType - Type of element (numeric or string) Attribute field 2: Name - Short description in (English) Attribute field 3: OrderPos - Order position for report listing Attribute field 4: AccountTyp - Revenue; Expense; Assets; Liabilities Attribute field 5: Monetary - Monetary Attribute field 6: CurrConTyp - Currency conversion based on A: Average Rate E: End Rate U: No currency conversion (for example, volume, percentage) Attribute field 7: PlanType - PlanType Attribute field 8: PlanTypeV - PlanTypeV |
| Maintenance | Manually |
| Attribute table 2 |
Attribute field 1: English - English Description Attribute field 2: German - German Description Attribute field 3: French - French Description Attribute field 4: Spanish - Spanish Description Attribute field 5: Italian - Italian Description |
| Subsets | Monetary |