Balance Sheet (Segment) Cube

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Financial amounts for reporting of operational segments (including geographical regions and other custom dimensions such as products, services, major customers etc.) regarding balance sheet accounts are maintained in the Balance Sheet (Segment) cube, which consists of the following dimensions:

• Version: See article Version Dimension
• Month_YTD: See article Month_YTD Dimension (Financial Consolidation)
• Scope: See article Scope Dimension
• Legal Entity: See article Legal Entity Dimension (Financial Consolidation)
• Partner Entity: See article Partner Entity Dimension (Financial Consolidation)
• Segment: See article Segment
• Partner Segment: See article Partner Segment
• Region: See article Region
• Partner Region: See article Partner Region
• Custom Dimension 1: See article Custom Dimension 1
• Custom Dimension 2: Custom Dimension 2
• Currency: See article Fact Cube Using Currency Conversion (Financial Consolidation)
• BS Account(Segment):
  

Element	Definition
…	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 (Financial Consolidation)
• Transaction Type: See article Transaction Type Dimension (Financial Consolidation)
• Consolidation: See article Consolidation Dimension
• Balance Sheet_measure: See article Balance Sheet_Measure Dimension

Updated August 28, 2023