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