Attributes

A number of attributes are created during setup to support configuration. Attributes specified with (X) indicate that multiple similar attributes exist, with the (X) being replaced by the dimension number.

Class	Attribute	Use
SYMBOL	AZCFCalcTrn	Specifies if the cash flow account will be calculated using the period average rate or calculated by the source translated value.
SYMBOL	AZCFDataViewCFBSource	Specifies the source cash flow basis dataview if cash flow calculations need to be performed across multiple symbols in the dataviews dimension.
SYMBOL	AZCFImpact	Configure the impact of the source account on cash flow (+ or -).
SYMBOL	AZCFSourceAccount	Specifies the source trial balance account for a calculated cash flow account. For a roll forward source, specifies the roll forward change detail to use for the calculated cash flow account.
SYMBOL	AZCFSourceRollForward	Specifies the source roll forward for a calculated cash flow account based on roll forward details.
SYMBOL	AZEQPTargetAccountBS	Specifies the equity pickup target balance sheet account to use for a subsidiary entity.
SYMBOL	AZEQPTargetAccountNI	Specifies the equity pickup target net income account to use for a subsidiary entity.
SYMBOL	AZEQPTargetEntity	Specifies the equity pickup target entity for a subsidiary entity.
SYMBOL	AZEventD(X)TriggerRoot	Species the root symbol in each dimension that a specific event can be manually triggered on.
SYMBOL	AZNCITargetAccountBS	Specifies the non-controlling interests target balance sheet account to use for a subsidiary entity.
SYMBOL	AZNCITargetAccountNI	Specifies the non-controlling interests target net income account to use for a subsidiary entity.
SYMBOL	AZNCITargetEntity	Specifies the non-controlling interests target entity for a subsidiary entity.
SYMBOL	AZPatternCopy	Indicates whether the pattern values are copied forward when a new year is created.
SYMBOL	AZPLVBAccountsSource	Specifies the source Income Statement account for a calculated P&L variance account.
SYMBOL	AZPLVBActualAcqDate	Specifies the P&L variance actual acquisition date. This must be set on a dimension symbol listen in the system attribute ASPLVBAcqDispDimensions.
SYMBOL	AZPLVBActualDispDate	Specifies the P&L variance actual disposal date. This must be set on a dimension symbol listen in the system attribute ASPLVBAcqDispDimensions.
SYMBOL	AZPLVBBaseAcqDate	Specifies the base acquisition date attribute to use, depending on the scenario base and comparison time frames
SYMBOL	AZPLVBBaseDispDate	Specifies the base disposal date attribute to use, depending on the scenario base and comparison time frames
SYMBOL	AZPLVBBudgetAcqDate	Specifies the P&L variance budget acquisition date. This must be set on a dimension symbol listen in the system attribute ASPLVBAcqDispDimensions.
SYMBOL	AZPLVBBudgetDispDate	Specifies the P&L variance budget disposal date. This must be set on a dimension symbol listen in the system attribute ASPLVBAcqDispDimensions.
SYMBOL	AZPLVBCalcMethod	Specifies the calculation method to be used for the P&L variance bridge dataviews: SYSTEM - For system calculated P&L variance bridge dataviews. MANUAL - For P&L variance bridge dataviews that will require manual input. <Custom Calculation Name> - for P&L variance bridge dataviews that will require a custom calculation. For custom calculated P&L dataviews, a configuration library with the same name as the custom calculation will be required.
SYMBOL	AZPLVBCompareAcqDate	Specifies the compare acquisition date attribute to use, depending on the scenario base and comparison time frames
SYMBOL	AZPLVBCompareDispDate	Specifies the compare disposal date attribute to use, depending on the scenario base and comparison time frames
SYMBOL	AZPLVBForecastAcqDate	Specifies the P&L variance forecast acquisition date. This must be set on a dimension symbol listen in the system attribute ASPLVBAcqDispDimensions.
SYMBOL	AZPLVBForecastDispDate	Specifies the P&L variance forecast disposal date. This must be set on a dimension symbol listen in the system attribute ASPLVBAcqDispDimensions.
SYMBOL	AZPLVBScenariosBase	Specifies the base scenario associated with a variance scenario.
SYMBOL	AZPLVBScenariosComparison	Specifies the comparison scenario associated with a variance scenario.
SYMBOL	AZPLVBTimePeriodsBase	Specifies the base time period associated with a variance scenario.
SYMBOL	AZPLVBScenariosComparison	Specifies the comparison time period associated with a variance scenario.
SYMBOL	AZRFNoInput	Specifies the roll forward change details that should be blocked from input for a specific roll forward account.
SYMBOL	AZRFSourceAccount	Specifies the source trial balance account for roll forward detail input.
SYMBOL	AZROOpenAccount	Specifies the target account to hold the open balance when a continuity year end balance is rolled to the next open period.
SYSTEM	ASAllocRuleDim	Specifies the dimension that will contain the allocation target symbols.
SYSTEM	ASAllocRuleParent	Specifies the symbol in the allocation rule dimension (ASAllocRuleParent) that will contain the allocation target symbols.
SYSTEM	ASCFAccountsCash	Specifies any cash or overdraft accounts that will be used to calculate beginning cash.
SYSTEM	ASCFAccountsSource	Specifies any additional account structures outside of the Trial Balance structure that can be used as a source account for calculated cash flow accounts.
SYSTEM	ASCFActivity	Specifies the Cash Flow Activity Account.
SYSTEM	ASCFD(X)Source	Specifies the source symbol for cash flow calculations in customer specific dimension X.
SYSTEM	ASCFD(X)Target	Specifies the target symbol for cash flow calculations in customer specific dimension X.
SYSTEM	ASCFEnding	Specifies the Cash Flow Ending Cash account.
SYSTEM	ASCFFinancing	Specifies the Cash Flows from Financing Activities account.
SYSTEM	ASCFFX	Specifies the Cash Flow Effect of Exchange Rate Changes account.
SYSTEM	ASCFInvesting	Specifies the Cash Flows from Investing Activities account.
SYSTEM	ASCFOperating	Specifies the Cash Flows from Operating Activities account.
SYSTEM	ASCFRoot	Specifies the Cash Flow Root account.
SYSTEM	ASCFStatement	Specifies the Cash Flow Statement account.
SYSTEM	ASElimD(X)ReportingRoots	Specifies the root symbols available for elimination reporting in dimension X.
SYSTEM	ASElimEntityReportingRoots	Specifies the elimination entities available for selection in elimination reports.
SYSTEM	ASFiscalYearStart	Specifies the first month of the fiscal year.
SYSTEM	ASGPBudgetQuarter	Specifies the current budget quarter.
SYSTEM	ASGPBudgetYear	Specifies the current budget year
SYSTEM	ASGPBudgetYTDPeriod	Specifies the current year-to-date budget period.
SYSTEM	ASGPCurrentBudgetPAPeriod	Specifies the current period activity budget period.
SYSTEM	ASGPCurrentForecastPAPeriod	Specifies the current period activity forecast period.
SYSTEM	ASGPCurrentPAPeriod	Specifies the current period activity period.
SYSTEM	ASGPCurrentQuarter	Specifies the current quarter.
SYSTEM	ASGPCurrentYear	Specifies the current year.
SYSTEM	ASGPForecastQuarter	Specifies the current forecast quarter.
SYSTEM	ASGPForecastYear	Specifies the current forecast year.
SYSTEM	ASGPForecastYTDPeriod	Specifies the current year-to-date forecast period.
SYSTEM	ASGPPreviousBudgetPAPeriod	Specifies the previous budget period activity period.
SYSTEM	ASGPPreviousBudgetQuarter	Specifies the previous budget quarter.
SYSTEM	ASGPPreviousBudgetYTDPeriod	Specifies the previous budget year-to-date period.
SYSTEM	ASGPPreviousForecastPAPeriod	Specifies the previous forecast period activity period.
SYSTEM	ASGPPreviousForecastQuarter	Specifies the previous forecast quarter.
SYSTEM	ASGPPreviousForecastYTDPeriod	Specifies the previous forecast year-to-date period.
SYSTEM	ASGPPreviousPAPeriod	Specifies the previous period activity period.
SYSTEM	ASGPPreviousQuarter	Specifies the previous quarter.
SYSTEM	ASGPPreviousYTDPeriod	Specifies the previous year-to-date period.
SYSTEM	ASGPPriorYear	Specifies the prior year.
SYSTEM	ASGPPriorYearBudget	Specifies the prior budget year.
SYSTEM	ASGPPriorYearForecast	Specifies the prior forecast year.
SYSTEM	ASGPPriorYrBudgetPAPeriod	Specifies the prior year budget year-to-date period.
SYSTEM	ASGPPriorYrBudgetQuarter	Specifies the prior year budget quarter.
SYSTEM	ASGPPriorYrBudgetYTDPeriod	Specifies the prior year budget year-to-date period.
SYSTEM	ASGPPriorYrForecastPAPeriod	Specifies the prior year forecast period activity period.
SYSTEM	ASGPPriorYrForecastQuarter	Specifies the prior year forecast quarter.
SYSTEM	ASGPPriorYrForecastYTDPeriod	Specifies the prior year forecast year to date period.
SYSTEM	ASGPPriorYrPAPeriod	Specifies the prior year equivalent of the current period activity period.
SYSTEM	ASGPPriorYrQuarter	Specifies the prior year equivalent of the current quarter.
SYSTEM	ASGPPriorYrYTDPeriod	Specifies the prior year equivalent of the current year-to-date period.
SYSTEM	ASICD(X)Input	Specifies the symbols available for intercompany input in customer specific dimension X.
SYSTEM	ASNCID(X)Target	Specifies the target symbol for non-controlling interests calculation in customer specific dimension X.
SYSTEM	ASPLVBAcqDispDimensions	Specifies the list of dimensions for P&L variance acquisitions or disposals.
SYSTEM	ASRFAccountsSource	Specifies any additional account structures outside of the Trial Balance structure that can be used as a source account for calculated roll forward accounts.
SYSTEM	ASRFInputMethod	Specifies whether roll forward input is done on a year to date (YTD) or period (PERIOD) basis. Default is YTD.
SYSTEM	ASTBAssets	Specifies the Trial Balance Assets account.
SYSTEM	ASTBBS	Specifies the Trial Balance Balance Sheet account.
SYSTEM	ASTBCA	Specifies the Trial Balance Current Assets account.
SYSTEM	ASTBCash	Specifies the Trial Balance Total Cash account.
SYSTEM	ASTBCI	Specifies the Trial Balance Comprehensive Income account.
SYSTEM	ASTBCL	Specifies the Trial Balance Current Liabilities account.
SYSTEM	ASTBD<?>Source	Specifies the Trial Balance Calculation Source for non standard dimensions.
SYSTEM	ASTBEquity	Specifies the Trial Balance Equity account.
SYSTEM	ASTBLiabilities	Specifies the Trial Balance Liability account.
SYSTEM	ASTBPL	Specifies the Trial Balance Profit (Loss) account.
SYSTEM	ASTBRoot	Specifies the Trial Balance Root account.

Published: May 07, 2024 20:21

Attributes

Class	Attribute	Use
SYMBOL	AZCFCalcTrn	Specifies if the cash flow account will be calculated using the period average rate or calculated by the source translated value.
SYMBOL	AZCFDataViewCFBSource	Specifies the source cash flow basis dataview if cash flow calculations need to be performed across multiple symbols in the dataviews dimension.
SYMBOL	AZCFImpact	Configure the impact of the source account on cash flow (+ or -).
SYMBOL	AZCFSourceAccount	Specifies the source trial balance account for a calculated cash flow account. For a roll forward source, specifies the roll forward change detail to use for the calculated cash flow account.
SYMBOL	AZCFSourceRollForward	Specifies the source roll forward for a calculated cash flow account based on roll forward details.
SYMBOL	AZEQPTargetAccountBS	Specifies the equity pickup target balance sheet account to use for a subsidiary entity.
SYMBOL	AZEQPTargetAccountNI	Specifies the equity pickup target net income account to use for a subsidiary entity.
SYMBOL	AZEQPTargetEntity	Specifies the equity pickup target entity for a subsidiary entity.
SYMBOL	AZEventD(X)TriggerRoot	Species the root symbol in each dimension that a specific event can be manually triggered on.
SYMBOL	AZNCITargetAccountBS	Specifies the non-controlling interests target balance sheet account to use for a subsidiary entity.
SYMBOL	AZNCITargetAccountNI	Specifies the non-controlling interests target net income account to use for a subsidiary entity.
SYMBOL	AZNCITargetEntity	Specifies the non-controlling interests target entity for a subsidiary entity.
SYMBOL	AZPatternCopy	Indicates whether the pattern values are copied forward when a new year is created.
SYMBOL	AZPLVBAccountsSource	Specifies the source Income Statement account for a calculated P&L variance account.
SYMBOL	AZPLVBActualAcqDate	Specifies the P&L variance actual acquisition date. This must be set on a dimension symbol listen in the system attribute ASPLVBAcqDispDimensions.
SYMBOL	AZPLVBActualDispDate	Specifies the P&L variance actual disposal date. This must be set on a dimension symbol listen in the system attribute ASPLVBAcqDispDimensions.
SYMBOL	AZPLVBBaseAcqDate	Specifies the base acquisition date attribute to use, depending on the scenario base and comparison time frames
SYMBOL	AZPLVBBaseDispDate	Specifies the base disposal date attribute to use, depending on the scenario base and comparison time frames
SYMBOL	AZPLVBBudgetAcqDate	Specifies the P&L variance budget acquisition date. This must be set on a dimension symbol listen in the system attribute ASPLVBAcqDispDimensions.
SYMBOL	AZPLVBBudgetDispDate	Specifies the P&L variance budget disposal date. This must be set on a dimension symbol listen in the system attribute ASPLVBAcqDispDimensions.
SYMBOL	AZPLVBCalcMethod	Specifies the calculation method to be used for the P&L variance bridge dataviews: SYSTEM - For system calculated P&L variance bridge dataviews. MANUAL - For P&L variance bridge dataviews that will require manual input. <Custom Calculation Name> - for P&L variance bridge dataviews that will require a custom calculation. For custom calculated P&L dataviews, a configuration library with the same name as the custom calculation will be required.
SYMBOL	AZPLVBCompareAcqDate	Specifies the compare acquisition date attribute to use, depending on the scenario base and comparison time frames
SYMBOL	AZPLVBCompareDispDate	Specifies the compare disposal date attribute to use, depending on the scenario base and comparison time frames
SYMBOL	AZPLVBForecastAcqDate	Specifies the P&L variance forecast acquisition date. This must be set on a dimension symbol listen in the system attribute ASPLVBAcqDispDimensions.
SYMBOL	AZPLVBForecastDispDate	Specifies the P&L variance forecast disposal date. This must be set on a dimension symbol listen in the system attribute ASPLVBAcqDispDimensions.
SYMBOL	AZPLVBScenariosBase	Specifies the base scenario associated with a variance scenario.
SYMBOL	AZPLVBScenariosComparison	Specifies the comparison scenario associated with a variance scenario.
SYMBOL	AZPLVBTimePeriodsBase	Specifies the base time period associated with a variance scenario.
SYMBOL	AZPLVBScenariosComparison	Specifies the comparison time period associated with a variance scenario.
SYMBOL	AZRFNoInput	Specifies the roll forward change details that should be blocked from input for a specific roll forward account.
SYMBOL	AZRFSourceAccount	Specifies the source trial balance account for roll forward detail input.
SYMBOL	AZROOpenAccount	Specifies the target account to hold the open balance when a continuity year end balance is rolled to the next open period.
SYSTEM	ASAllocRuleDim	Specifies the dimension that will contain the allocation target symbols.
SYSTEM	ASAllocRuleParent	Specifies the symbol in the allocation rule dimension (ASAllocRuleParent) that will contain the allocation target symbols.
SYSTEM	ASCFAccountsCash	Specifies any cash or overdraft accounts that will be used to calculate beginning cash.
SYSTEM	ASCFAccountsSource	Specifies any additional account structures outside of the Trial Balance structure that can be used as a source account for calculated cash flow accounts.
SYSTEM	ASCFActivity	Specifies the Cash Flow Activity Account.
SYSTEM	ASCFD(X)Source	Specifies the source symbol for cash flow calculations in customer specific dimension X.
SYSTEM	ASCFD(X)Target	Specifies the target symbol for cash flow calculations in customer specific dimension X.
SYSTEM	ASCFEnding	Specifies the Cash Flow Ending Cash account.
SYSTEM	ASCFFinancing	Specifies the Cash Flows from Financing Activities account.
SYSTEM	ASCFFX	Specifies the Cash Flow Effect of Exchange Rate Changes account.
SYSTEM	ASCFInvesting	Specifies the Cash Flows from Investing Activities account.
SYSTEM	ASCFOperating	Specifies the Cash Flows from Operating Activities account.
SYSTEM	ASCFRoot	Specifies the Cash Flow Root account.
SYSTEM	ASCFStatement	Specifies the Cash Flow Statement account.
SYSTEM	ASElimD(X)ReportingRoots	Specifies the root symbols available for elimination reporting in dimension X.
SYSTEM	ASElimEntityReportingRoots	Specifies the elimination entities available for selection in elimination reports.
SYSTEM	ASFiscalYearStart	Specifies the first month of the fiscal year.
SYSTEM	ASGPBudgetQuarter	Specifies the current budget quarter.
SYSTEM	ASGPBudgetYear	Specifies the current budget year
SYSTEM	ASGPBudgetYTDPeriod	Specifies the current year-to-date budget period.
SYSTEM	ASGPCurrentBudgetPAPeriod	Specifies the current period activity budget period.
SYSTEM	ASGPCurrentForecastPAPeriod	Specifies the current period activity forecast period.
SYSTEM	ASGPCurrentPAPeriod	Specifies the current period activity period.
SYSTEM	ASGPCurrentQuarter	Specifies the current quarter.
SYSTEM	ASGPCurrentYear	Specifies the current year.
SYSTEM	ASGPForecastQuarter	Specifies the current forecast quarter.
SYSTEM	ASGPForecastYear	Specifies the current forecast year.
SYSTEM	ASGPForecastYTDPeriod	Specifies the current year-to-date forecast period.
SYSTEM	ASGPPreviousBudgetPAPeriod	Specifies the previous budget period activity period.
SYSTEM	ASGPPreviousBudgetQuarter	Specifies the previous budget quarter.
SYSTEM	ASGPPreviousBudgetYTDPeriod	Specifies the previous budget year-to-date period.
SYSTEM	ASGPPreviousForecastPAPeriod	Specifies the previous forecast period activity period.
SYSTEM	ASGPPreviousForecastQuarter	Specifies the previous forecast quarter.
SYSTEM	ASGPPreviousForecastYTDPeriod	Specifies the previous forecast year-to-date period.
SYSTEM	ASGPPreviousPAPeriod	Specifies the previous period activity period.
SYSTEM	ASGPPreviousQuarter	Specifies the previous quarter.
SYSTEM	ASGPPreviousYTDPeriod	Specifies the previous year-to-date period.
SYSTEM	ASGPPriorYear	Specifies the prior year.
SYSTEM	ASGPPriorYearBudget	Specifies the prior budget year.
SYSTEM	ASGPPriorYearForecast	Specifies the prior forecast year.
SYSTEM	ASGPPriorYrBudgetPAPeriod	Specifies the prior year budget year-to-date period.
SYSTEM	ASGPPriorYrBudgetQuarter	Specifies the prior year budget quarter.
SYSTEM	ASGPPriorYrBudgetYTDPeriod	Specifies the prior year budget year-to-date period.
SYSTEM	ASGPPriorYrForecastPAPeriod	Specifies the prior year forecast period activity period.
SYSTEM	ASGPPriorYrForecastQuarter	Specifies the prior year forecast quarter.
SYSTEM	ASGPPriorYrForecastYTDPeriod	Specifies the prior year forecast year to date period.
SYSTEM	ASGPPriorYrPAPeriod	Specifies the prior year equivalent of the current period activity period.
SYSTEM	ASGPPriorYrQuarter	Specifies the prior year equivalent of the current quarter.
SYSTEM	ASGPPriorYrYTDPeriod	Specifies the prior year equivalent of the current year-to-date period.
SYSTEM	ASICD(X)Input	Specifies the symbols available for intercompany input in customer specific dimension X.
SYSTEM	ASNCID(X)Target	Specifies the target symbol for non-controlling interests calculation in customer specific dimension X.
SYSTEM	ASPLVBAcqDispDimensions	Specifies the list of dimensions for P&L variance acquisitions or disposals.
SYSTEM	ASRFAccountsSource	Specifies any additional account structures outside of the Trial Balance structure that can be used as a source account for calculated roll forward accounts.
SYSTEM	ASRFInputMethod	Specifies whether roll forward input is done on a year to date (YTD) or period (PERIOD) basis. Default is YTD.
SYSTEM	ASTBAssets	Specifies the Trial Balance Assets account.
SYSTEM	ASTBBS	Specifies the Trial Balance Balance Sheet account.
SYSTEM	ASTBCA	Specifies the Trial Balance Current Assets account.
SYSTEM	ASTBCash	Specifies the Trial Balance Total Cash account.
SYSTEM	ASTBCI	Specifies the Trial Balance Comprehensive Income account.
SYSTEM	ASTBCL	Specifies the Trial Balance Current Liabilities account.
SYSTEM	ASTBD<?>Source	Specifies the Trial Balance Calculation Source for non standard dimensions.
SYSTEM	ASTBEquity	Specifies the Trial Balance Equity account.
SYSTEM	ASTBLiabilities	Specifies the Trial Balance Liability account.
SYSTEM	ASTBPL	Specifies the Trial Balance Profit (Loss) account.
SYSTEM	ASTBRoot	Specifies the Trial Balance Root account.

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Attributes

Attributes

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