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Window: Accounting Dimensions

[Created: 16/06/2003 - Updated: 30/06/2021 ]
Description: Maintain Non-Account Dimension Trees
Help: Maintain Trees of non account segment trees. Account segment trees (as well as user defined dimensions) are mainatained in the Account Element window. Please note that you will not be able to create new entities in this window if you have not default set for all manfatory values!

Tab: Organization Dimension

[Created: 16/06/2003 - Updated: 02/01/2000 ]
Description: Maintain Organizationt Accounting Dimension Tree
Help: Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
Tab Level: 0

Table 10: Organization Dimension - Fields

Table: Report Parameters

NameDescriptionHelpTechnical Info
TenantTenant for this installation.A Tenant is a company or a legal entity. You cannot share data between Tenants.ad_org.AD_Client_ID numeric(10)
Table Direct
Search KeySearch key for the record in the format required - must be uniqueA search key allows you a fast method of finding a particular record.If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_", where TableName is the actual name of the table (e.g. C_Order).ad_org.Value character varying(40)
String
NameAlphanumeric identifier of the entityThe name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.ad_org.Name character varying(60)
String
DescriptionOptional short description of the recordA description is limited to 255 characters.ad_org.Description character varying(255)
String
ActiveThe record is active in the systemThere are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.There are two reasons for de-activating and not deleting records:(1) The system requires the record for audit purposes.(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.ad_org.IsActive character(1)
Yes-No
Summary LevelThis is a summary entityA summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.ad_org.IsSummary character(1)
Yes-No

Tab: Sales Region Dimension

[Created: 16/06/2003 - Updated: 02/01/2000 ]
Description: Maintain Sales Region Accounting Dimension Tree
Help: Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
Tab Level: 0

Table 20: Sales Region Dimension - Fields

Table: Report Parameters

NameDescriptionHelpTechnical Info
TenantTenant for this installation.A Tenant is a company or a legal entity. You cannot share data between Tenants.c_salesregion.AD_Client_ID numeric(10)
Table Direct
OrganizationOrganizational entity within tenantAn organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations.c_salesregion.AD_Org_ID numeric(10)
Table Direct
Search KeySearch key for the record in the format required - must be uniqueA search key allows you a fast method of finding a particular record.If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_", where TableName is the actual name of the table (e.g. C_Order).c_salesregion.Value character varying(40)
String
NameAlphanumeric identifier of the entityThe name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.c_salesregion.Name character varying(60)
String
DescriptionOptional short description of the recordA description is limited to 255 characters.c_salesregion.Description character varying(255)
String
ActiveThe record is active in the systemThere are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.There are two reasons for de-activating and not deleting records:(1) The system requires the record for audit purposes.(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.c_salesregion.IsActive character(1)
Yes-No
Summary LevelThis is a summary entityA summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.c_salesregion.IsSummary character(1)
Yes-No

Tab: Activity Dimension

[Created: 16/06/2003 - Updated: 05/06/2013 ]
Description: Maintain Activity Accounting Dimension Tree
Help: Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
Tab Level: 0

Table 30: Activity Dimension - Fields

Table: Report Parameters

NameDescriptionHelpTechnical Info
TenantTenant for this installation.A Tenant is a company or a legal entity. You cannot share data between Tenants.c_activity.AD_Client_ID numeric(10)
Table Direct
OrganizationOrganizational entity within tenantAn organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations.c_activity.AD_Org_ID numeric(10)
Table Direct
Search KeySearch key for the record in the format required - must be uniqueA search key allows you a fast method of finding a particular record.If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_", where TableName is the actual name of the table (e.g. C_Order).c_activity.Value character varying(40)
String
NameAlphanumeric identifier of the entityThe name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.c_activity.Name character varying(60)
String
DescriptionOptional short description of the recordA description is limited to 255 characters.c_activity.Description character varying(255)
String
ActiveThe record is active in the systemThere are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.There are two reasons for de-activating and not deleting records:(1) The system requires the record for audit purposes.(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.c_activity.IsActive character(1)
Yes-No
Summary LevelThis is a summary entityA summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.c_activity.IsSummary character(1)
Yes-No

Tab: Project Dimension

[Created: 16/06/2003 - Updated: 02/01/2000 ]
Description: Maintain Project Accounting Dimension Tree
Help: Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
Tab Level: 0

Table 40: Project Dimension - Fields

Table: Report Parameters

NameDescriptionHelpTechnical Info
TenantTenant for this installation.A Tenant is a company or a legal entity. You cannot share data between Tenants.c_project.AD_Client_ID numeric(10)
Table Direct
OrganizationOrganizational entity within tenantAn organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations.c_project.AD_Org_ID numeric(10)
Table Direct
Search KeySearch key for the record in the format required - must be uniqueA search key allows you a fast method of finding a particular record.If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_", where TableName is the actual name of the table (e.g. C_Order).c_project.Value character varying(40)
String
NameAlphanumeric identifier of the entityThe name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.c_project.Name character varying(60)
String
DescriptionOptional short description of the recordA description is limited to 255 characters.c_project.Description character varying(255)
Text
ActiveThe record is active in the systemThere are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.There are two reasons for de-activating and not deleting records:(1) The system requires the record for audit purposes.(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.c_project.IsActive character(1)
Yes-No
Summary LevelThis is a summary entityA summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.c_project.IsSummary character(1)
Yes-No
Set Project TypeSet Project Type and for Service Projects copy Phases and Tasks of Project Type into Projectc_project.C_ProjectType_ID numeric(10)
Button

Tab: Business Partner Dimension

[Created: 16/06/2003 - Updated: 02/01/2000 ]
Description: Maintain Business Partner Accounting Dimension Tree
Help: Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
Tab Level: 0

Table 50: Business Partner Dimension - Fields

Table: Report Parameters

NameDescriptionHelpTechnical Info
TenantTenant for this installation.A Tenant is a company or a legal entity. You cannot share data between Tenants.c_bpartner.AD_Client_ID numeric(10)
Table Direct
OrganizationOrganizational entity within tenantAn organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations.c_bpartner.AD_Org_ID numeric(10)
Table Direct
Search KeySearch key for the record in the format required - must be uniqueA search key allows you a fast method of finding a particular record.If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_", where TableName is the actual name of the table (e.g. C_Order).c_bpartner.Value character varying(40)
String
NameAlphanumeric identifier of the entityThe name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.c_bpartner.Name character varying(120)
String
DescriptionOptional short description of the recordA description is limited to 255 characters.c_bpartner.Description character varying(255)
String
ActiveThe record is active in the systemThere are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.There are two reasons for de-activating and not deleting records:(1) The system requires the record for audit purposes.(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.c_bpartner.IsActive character(1)
Yes-No
Summary LevelThis is a summary entityA summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.c_bpartner.IsSummary character(1)
Yes-No
Business Partner GroupBusiness Partner GroupThe Business Partner Group provides a method of defining defaults to be used for individual Business Partners.c_bpartner.C_BP_Group_ID numeric(10)
Table Direct
Open BalanceTotal Open Balance Amount in primary Accounting CurrencyThe Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity. If the Balance is below zero, we owe the Business Partner. The amount is used for Credit Management.Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).c_bpartner.TotalOpenBalance numeric
Amount

Tab: Product Dimension

[Created: 16/06/2003 - Updated: 02/01/2000 ]
Description: Maintain Product Accounting Dimension Tree
Help: Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
Tab Level: 0

Table 60: Product Dimension - Fields

Table: Report Parameters

NameDescriptionHelpTechnical Info
TenantTenant for this installation.A Tenant is a company or a legal entity. You cannot share data between Tenants.m_product.AD_Client_ID numeric(10)
Table Direct
OrganizationOrganizational entity within tenantAn organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations.m_product.AD_Org_ID numeric(10)
Table Direct
Search KeySearch key for the record in the format required - must be uniqueA search key allows you a fast method of finding a particular record.If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_", where TableName is the actual name of the table (e.g. C_Order).m_product.Value character varying(510)
String
NameAlphanumeric identifier of the entityThe name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.m_product.Name character varying(255)
String
DescriptionOptional short description of the recordA description is limited to 255 characters.m_product.Description character varying(255)
String
ActiveThe record is active in the systemThere are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.There are two reasons for de-activating and not deleting records:(1) The system requires the record for audit purposes.(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.m_product.IsActive character(1)
Yes-No
Summary LevelThis is a summary entityA summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.m_product.IsSummary character(1)
Yes-No
Product CategoryCategory of a ProductIdentifies the category which this product belongs to. Product categories are used for pricing and selection.m_product.M_Product_Category_ID numeric(10)
Table Direct

Tab: Campaign Dimension

[Created: 19/06/2003 - Updated: 02/01/2000 ]
Description: Maintain Marketing Campaign Accounting Dimension Tree
Help: Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
Tab Level: 0

Table 70: Campaign Dimension - Fields

Table: Report Parameters

NameDescriptionHelpTechnical Info
TenantTenant for this installation.A Tenant is a company or a legal entity. You cannot share data between Tenants.c_campaign.AD_Client_ID numeric(10)
Table Direct
OrganizationOrganizational entity within tenantAn organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations.c_campaign.AD_Org_ID numeric(10)
Table Direct
Search KeySearch key for the record in the format required - must be uniqueA search key allows you a fast method of finding a particular record.If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_", where TableName is the actual name of the table (e.g. C_Order).c_campaign.Value character varying(40)
String
NameAlphanumeric identifier of the entityThe name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.c_campaign.Name character varying(60)
String
DescriptionOptional short description of the recordA description is limited to 255 characters.c_campaign.Description character varying(255)
String
ActiveThe record is active in the systemThere are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.There are two reasons for de-activating and not deleting records:(1) The system requires the record for audit purposes.(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.c_campaign.IsActive character(1)
Yes-No
Summary LevelThis is a summary entityA summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.c_campaign.IsSummary character(1)
Yes-No
ChannelSales ChannelThe Sales Channel identifies a channel (or method) of sales generation.c_campaign.C_Channel_ID numeric(10)
Table Direct