Return to Financial Consolidation Overview
Financial amounts for the balance sheet statement are maintained in the
Balance Sheet cube, which consists of the following dimensions:
Version: See Version Dimension article.
Month_YTD: See Month_YTD Dimension article.
Scope: See Scope Dimension article.
Legal Entity: See Legal Entity Dimension article.
Partner Entity: See Partner Entity Dimension article
Currency: See Fact Cube Using Currency Conversion article.
Account hierarchy consisting of report items. The hierarchy breaks down into more granular reporting lines. Alternatively, the report items can be broken down into ledger accounts.
All BS Accounts
Total of all accounts. Aggregated figures are usually meaningless at this level.
See also BS Account Dimension
Transaction Type: See Transaction Type Dimension article.
Consolidation: elements in the Consolidation dimension represent levels in the financial consolidation process, starting with the collected separate financial statements on the
Local GAAPelement and ending with the final result on the
Balance Sheet_measurecontains the following measures:
Element Definition Value Main element to store facts from import procedures or manual input. (numeric) Comment Additional explanation of the planned amounts stored in
Inputor on the performance of actual figures and their adjustments. (string)