拉取 (PULL)
Table 22-1 示例:拉取 (PULL) 逻辑
序号 | 跟踪信息 | 内容详细信息 | 值 |
---|---|---|---|
1. | 源值 | 存储在源交叉点的数据。否则为 #MI(如果没有数据) | 988887.0 (PULL 50% - A#80001,MV#TRCS_SourceBookClosing,MG#FCCS_Local GAAP,S#Actual,Y#FY21,P#P12,DS#TRCS_SourcePreTax,ICP#FCCS_No Intercompany) |
2. | 税务自动化规则 | 逻辑后跟百分比 | 988887.0 (PULL 50% - A#80001,MV#TRCS_SourceBookClosing,MG#FCCS_Local GAAP,S#Actual,Y#FY21,P#P12,DS#TRCS_SourcePreTax,ICP#FCCS_No Intercompany) |
3. | 源 POV | 源 POV 的选定维的成员,前缀为维名称 | 988887.0 (PULL 50% - A#80001,MV#TRCS_SourceBookClosing,MG#FCCS_Local GAAP,S#Actual,Y#FY21,P#P12,DS#TRCS_SourcePreTax,ICP#FCCS_No Intercompany) |
移动 (MOVE)
Table 22-2 示例:移动 (MOVE) 逻辑
序号 | 跟踪信息 | 内容详细信息 | 值 |
---|---|---|---|
1. | 源值 | 存储在源交叉点的数据。否则为 #MI(如果没有数据) |
988887.0 (MOVE 100% - A#80001, MV#TRCS_SourceBookClosing,MG#FCCS_Local GAAP,S#Actual,Y#FY21,P#P12,DS#TRCS_SourcePreTax,ICP#FCCS_No Intercompany) 100000.0 (MOVE 100% - A#80001,MV#TRCS_SourceBookClosing,MG#FCCS_Local GAAP,S#Actual,Y#FY20,P#P12,DS#TRCS_SourcePreTax,ICP#FCCS_No Intercompany) |
2. | 税务自动化规则 | 逻辑后跟百分比 |
988887.0 (MOVE 100% - A#80001, MV#TRCS_SourceBookClosing,MG#FCCS_Local GAAP,S#Actual,Y#FY21,P#P12,DS#TRCS_SourcePreTax,ICP#FCCS_No Intercompany) 100000.0 (MOVE 100% - A#80001,MV#TRCS_SourceBookClosing,MG#FCCS_Local GAAP,S#Actual,Y#FY20,P#P12,DS#TRCS_SourcePreTax,ICP#FCCS_No Intercompany) |
3. | 源 POV | 源 POV 的选定维的成员,前缀为维名称 |
988887.0 (MOVE 100% - A#80001,MV#TRCS_SourceBookClosing,MG#FCCS_Local GAAP,S#Actual,Y#FY21,P#P12,DS#TRCS_SourcePreTax,ICP#FCCS_No Intercompany) 100000.0 (MOVE 100% - A#80001,MV#TRCS_SourceBookClosing,MG#FCCS_Local GAAP,S#Actual,Y#FY20,P#P12,DS#TRCS_SourcePreTax,ICP#FCCS_No Intercompany) |
消除 (SQUEEZE)
Table 22-3 示例:消除 (SQUEEZE) 逻辑
序号 | 跟踪信息 | 内容详细信息 | 值 |
---|---|---|---|
1. | 源值 | 存储在源交叉点的数据。否则为 #MI(如果没有数据) |
13000 (SQUEEZE 50% - A#BasePTBI->MV#TRCS_SourceBookClosing->MG#ALL->S#Actual->IC#ALL→DS#TRCS_SourcePreTax->Y#FY16->P#12->E#LE101->CS#FCCS_Entity Input->J#US->CU#Entity Currency) 14000 (SQUEEZE 50% - A#NIBTBA1->MV#FCCS_ClosingBalance->MG#ALL->S#Actual],IC#ALL→DS#TRCS_PreTax_Input->Y#FY16→P#12->E#LE101->CS#FCCS_Entity Input->J#US->CU#Entity Currency) |
2. | 税务自动化规则 | 逻辑后跟百分比 |
13000 (SQUEEZE 50% - A#BasePTBI->MV#TRCS_SourceBookClosing->MG#ALL->S#Actual->IC#ALL→DS#TRCS_SourcePreTax->Y#FY16->P#12->E#LE101->CS#FCCS_Entity Input->J#US->CU#Entity Currency) 14000 (SQUEEZE 50% - A#NIBTBA1->MV#FCCS_ClosingBalance->MG#ALL->S#Actual],IC#ALL→DS#TRCS_PreTax_Input->Y#FY16→P#12->E#LE101->CS#FCCS_Entity Input->J#US->CU#Entity Currency) |
3. | 源 POV | 源 POV 的选定维的成员,前缀为维名称 |
13000 (SQUEEZE 50% - A#BasePTBI->MV#TRCS_SourceBookClosing->MG#ALL->S#Actual->IC#ALL→DS#TRCS_SourcePreTax->Y#FY16->P#12->E#LE101->CS#FCCS_Entity Input->J#US->CU#Entity Currency) 14000 (SQUEEZE 50% - A#NIBTBA1->MV#FCCS_ClosingBalance->MG#ALL->S#Actual],IC#ALL→DS#TRCS_PreTax_Input->Y#FY16→P#12->E#LE101->CS#FCCS_Entity Input->J#US->CU#Entity Currency) |