GLCCONFIG_CASHFLOW cube dimensions

The GLCCONFIG_CASHFLOW cube configures indirect Cash Flow by linking Balance Sheet and Profit and Loss accounts to Cash Flow Accounts within the selected Perspectives.

Usage of Schedules depends on if schedules are enabled from a preselected perspective.

XPADCONFIGSET Configuration Sets Configuration management dimension used as a bracket for different used structures or alternate hierarchies in a business object.

Currently the SET_001 fixed element is used.

Not configurable in Business Modeling.

XPADVERSION Versions Versions or scenarios, such as: Actual, Budget, Forecast

Configurable in Business Modeling.

XPADSYSTEM System System configuration. Fixed element Local is used.
XPADTIME Time Fiscal Calendar
GLDGROUP Groups Group dimension
GLDENTITY Entities Entity hierarchy.

The hierarchy may be represented as a flat list of entities with the Total element above or more detailed entity structure with different subtotals.

GLDDETAIL Schedule Details Optional

Schedule detail hierarchy

GLDACCOUNT Accounts Chart of accounts hierarchies. KPIs or Metrics are not used.
GLDCFACCOUNT Cash Flow Accounts Cash flow accounts.
GLCCONFIG_CASHFLOW Cash Flow Configuration Cash flow configuration.