Cube Dimension - Accounting Period

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.

Attributes

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"

USED BY CUBE

Cube Name
GENERAL LEDGER
HUMAN RESOURCES
SALES

ETL Information

BI Access View BI component Recommended
Source Type
DIM_ACCOUNTING_PERIOD_BI ACCRDI On Line
ETL Step File Name of SSIS Package Table Name
E - Stage 1.1.047 Load IFSAppl_DIM_ACCOUNTING_PERIOD_BI.dtsx IFSAppl_DIM_ACCOUNTING_PERIOD_BI
T - DW 2.1.047 Load Dw_DIM_ACCOUNTING_PERIOD.dtsx Dw_DIM_ACCOUNTING_PERIOD
L - DM 3.1.047 Load Dm_DIM_ACCOUNTING_PERIOD.dtsx Dm_DIM_ACCOUNTING_PERIOD