Model Table ACCOUNT

This model dimension represents Financial accounts and is based on the IFS Cloud dimension DIM_ACCOUNT. Most models that refer to this dimension will have the attributes and hierarchies as described below. Exceptions are the General Ledger and Group Consolidation models that also contain structure information related to:

Natural parent is company, i.e. each company has its on set of accounts.

Attributes

Attribute Description (where applicable)
AccountBuilt as CODE + ' - ' + DESCRIPTION
Account CodeRepresents the CODE of the dimension, i.e. account
Account DescRepresents the description of the Account
Account GroupRepresents COMPANY + ' - ' + ACCOUNT_GROUP + ' - ' + ACCOUNT_GROUP_DESC
Account Group CodeRepresents the account group code
Account Group DescRepresents the account group description
Account TypeRepresents the COMPANY + ' - ' + ACCOUT_TYPE + ' - ' + ACCOUNT_TYPE_DESC
Account Type CodeRepresents the account type code
Account Type DescRepresents the account type description
CompanyRepresents the natural parent COMPANY
Company - AccountBuilt as COMPANY + ' - ' CODE + ' - ' + DESCRIPTION
Statement Type CodeRepresents Statement Type Code
Statement TypeRepresents Statement Type Description
Logical Account TypeRepresents the Logical Account Type
Logical Account Type CodeRepresents the Logical Account Type Code
Group AccountRepresents the Group Account
Bs Structure IDBs Structure ID
Bs Value DescriptionBs Value Description
Is Structure IDIs Structure ID
Is Value DescriptionIs Value Description

Hierarchies

Hierarchy Level
AccountGroupHy
Account Group
Account
AccountTypeHy
Account Type
Account
BsHy
BSL01
BSL02
BSL03
BSL04
BSL05
BSL06
BSL07
BSL08
BSL09
BSL10
IsHy
ISL01
ISL02
ISL03
ISL04
ISL05
ISL06
ISL07
ISL08
ISL09
ISL10

USED BY MODEL(S)

Model Name
Group Consolidation

Data source Information

The data source for this object is defined using IFS Developer Tool. The data source contains a number of transformations where the model reads data from the last step, i.e. the Data source view name (DW Source View Name).

Model Table DW Source view (SQL Server) BI Access View Referenced Information Source Recommended Access Type
ACCOUNTDIM_ACCOUNT_GC_TMDIM_ACCOUNT_BIDIM_ACCOUNTOn Line