Model Table INTERCOMPANY ELIM RULE

This model dimension represents the intercompany elimination rule and is based on the IFS Cloud dimension DIM_INTERCOMPANY_ELIM_RULE.

All models that refers to this dimension will have the attributes and hierarchies as described below.

The natural parent is master company, i.e each master company has its own set of rules.

Attributes

Attribute Description (where applicable)
Company CodeCompany Code
Elim Account FromEliminitation Account No From
Elim Account ToElimination Account No to
Elim Posting MethodPosting Method Type Code
Elim RuleElim Rule
Elim Rule CodeRepresents the CODE of the dimension, i.e. Elimination Rule Code value
ELim Rule Code Desc Built as CODE + ' - ' + DESCRIPTION
Elim Rule DescRepresents the DESCRIPTION of the Transaction Type
Matching Account FromMatching Account No From
Matching Account ToEliminitation Account No To
Valid From Period Rule valid from period YYYY-MM 

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
INTERCOMPANY ELIM RULEDIM_INTERCOMPANY_ELIM_RULE_TMDIM_INTERCOMPANY_ELIM_RULE_BIDIM_INTERCOMPANY_ELIM_RULEOn Line