Bill of Activities (tfcat5501m000)
Use this session to list the bill of activities.
View
You can view the bill in two ways:
- By destination relation. The destination dimension with all sources, which are the activities that allocate costs to it.
- By source relation. By activity and reference unit with all destination dimensions to which the costs are allocated.
Field Information
- Relation
-
The relation type.
- Year/Period
-
The year to which the data applies.
- Year/Period
-
The period to which the data applies.
- Budget
- Destination Dim. Type
-
The dimension type to which the costs are allocated.
- Destination Dimension
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The dimension and reference unit to which the costs are allocated.
- Destination Reference Unit
-
The reference unit and dimension to which the performance is allocated.
- Activity
-
The activity that serves as the source for the relevant allocation relations.
- Reference Unit
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The source reference unit that belongs to the activity.
- Quantity
-
The sum of all the performance quantities in the allocation relations, where
- This activity is the source
- The destination dimension is the target
- Consumption Rate
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The consumption rate at which the activity is consumed by the destination dimension. Calculation in case of percentages: Sum of percentages of relations with the same source and target dimension.
Calculation in case of quantities:
Sum quantities this dest. dim. / Sum quantities all dest. dim.
dim. = Destination dimension(s) with this activity as source.
- Allocation Costs
-
The total costs that are allocated from the source activity to the destination dimension.
- Short Description
-
The abbreviated description of the dimension type.
Note: This description will be displayed only if there is insufficient space in the description field.