This cube dimension represents the accounting periods in Fiancials
is based on the IFS Applications dimension DIM_ACCOUNTING_PERIOD. All cubes that refers to
this dimension will have the attributes and hierarchies as described below.
Natural parent is company, i.e. each company has its on set of accounting
periods.
Attribute |
Hierarchy |
Description |
Acc Period End Date |
NO |
Represents the end date (END_DATE) of an accounting
period |
Acc Period Start Date |
NO |
Represents the start date (START_DATE) of an accounting
period |
Accounting Period |
NO |
Key. Represents the CODE of the dimension, i.e. 'YYYYPP'
where YYYY is the accounting year and PP is the accounting period. |
Accounting Period Desc |
NO |
Represents the DESCRIPTION of an accounting period. |
Accounting Period No |
NO |
Represents the period part, i.e. ACCOUNTING_PERIOD |
Accounting Period Status |
NO |
Represents the description of the period status in GL
(PERIOD_STATUS_DESC) -- Only implemented in HR cube-- |
Accounting Period Period Status IL |
NO |
Represents the descrition of the period status in IL
(PERIOD_STATUS_IL_DESC) -- Only implemented in HR cube-- |
Accounting Period Type |
NO |
Represents the description of the period type
(PERIOD_TYPE_DESC) |
Accounting Year |
NO |
Represents the year part, i.e. ACCOUNTING_YEAR |
Accounting Year Period |
NO |
Represents the CODE of the dimension, i.e. i.e. 'YYYYPP'
where YYYY is the accounting year and PP is the accounting period. |
Accounting Year Status |
NO |
Represents the description of the year status
(YEAR_STATUS_DESC) -- Only implemented in HR cube-- |
Company |
NO |
Represents the natural parent COMPANY |
Consolidated |
NO |
Represents the description of consolidated "flag"
(CONSOLIDATED_DESC) -- Only implemented in HR cube-- |
AccountingYearHy |
YES |
Hierarchy defined as "Company" -> "Accounting Year" |
AccountingYear-PeriodHy |
YES |
Hierarchy defined as "Company" -> "Accounting Year" ->
"Accounting Period" |
AccountingYearPeriodHy |
YES |
Hierarchy defined as "Company" -> "Accounting Year
Period" |