Model: Project - Specifications for Fact Table: PROJECT TRANSACTIONS

On this page you will find the specifications regarding the Model: Project and Fact Table: PROJECT TRANSACTIONS.

This model fact represents project transaction information and is based on the IFS Cloud fact FACT_PROJECT_TRANSACTIONS. This is a fact from HR.

Note: Please refer to documentation of each model to find out about attributes used in referenced models.

Attributes

Attribute	Description (where applicable)
Fact Project Transactions Id	Project Transaction ID
Internal Comments	Internal Comments
Invoicability	Invoicability
Invoice Comments	Invoice Comments
Invoice No	Invoice No
Invoice Status	Invoice Status
Create Cost Accounting	Create Cost Accounting
Cost Accounting	Approved
Tranferred	Cost Accounting Voucher Created
Day Confirm	Day Confirmed
Registered By Code	Registered By
Registered By Name	Registered By Name
Project Trans Correction	Correction Status
Jinsui Enabled	Jinsui Enabled
Revenue Voucher Created	Revenue Accounting Voucher Created
Linked Trans Approved	Linked Transaction Approved
Multi Company Reporting	Multi-Company Transaction Type
Multi Company Invoice No	Multi-Company Project Invoice No
Invoice Id	Invoice ID
Trans Payroll	Imported to Payroll

Measures (table to be generated as far as possible)

Aggregation of measures is based on SUM if not explicitly noted.

This section describes the basic measures in the cube. These are either measures defined in the core Information Source, in the model itself or in the ETL process. The columns have the following meaning:

• Core Measure: A measure that has its origin in a core Information Source
• Calculated Y/N: A measure specifically defined for the model, e.g. percentages etc. These measures do not derive from the Information Source.
• Contains Time Intelligence Y/N: Some measures do also have additional time intelligence measures like Year To Date (YTD) Se separate section.
• Definition/Note: Specifies if there is a specific logic behind a measure. More information might also be found in documentation for Information Sources.
• Aggregation Type: Specifies the aggregation type of a measure.
• Hidden Y/N: Specifies if a measure is hidden and there by not visible to the end user when browsing the model.
• Measure Expression: The DAX expression in the measure definition.

Measure	Calculated Y/N	Contains Time Intelligence Y/N	Definition/Note (where applicable)	Aggregation Type	Hidden Y/N	Measure Expression
Alternative Cost RC	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_ALTERNATIVE_COST])/[Currency Rate]
Internal Amount RC	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_INTERNAL_AMOUNT])/[Currency Rate]
Markup Amount RC	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_MARKUP_AMOUNT])/[Currency Rate]
Sales Amount RC	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_SALES_AMOUNT_BASE])/[Currency Rate]
Alternative Cost	N	N			N	SUM([ALTERNATIVE_COST])
Internal Amount	N	N			N	SUM([INTERNAL_AMOUNT])
Internal Price	Y	N			N	CALCULATE(DIVIDE(SUM([INTERNAL_PRICE]),DISTINCTCOUNT('PROJECT TRANSACTIONS'[Dim_Reporting_Date_ID])), DISTINCT('PROJECT TRANSACTIONS'[Dim_Reporting_Date_ID]))
Internal Quantity	N	N			N	SUM([INTERNAL_QUANTITY])
Markup Amount	N	N			N	SUM([MARKUP_AMOUNT])
Markup Price	Y	N			N	SUM([MARKUP_PRICE])/DISTINCTCOUNT('PROJECT TRANSACTIONS'[Dim_Reporting_Date_ID])
Overhead Price	Y	N			N	SUM([OVERHEAD_PRICE])/DISTINCTCOUNT('PROJECT TRANSACTIONS'[Dim_Reporting_Date_ID])
Sales Amount	N	N			N	SUM([SALES_AMOUNT])
Sales Amount Base	N	N			N	SUM([SALES_AMOUNT_BASE])
Sales Amount in Accounting Currency	Y	N			N	SUM([SALES_AMOUNT_DOMESTIC])
Sales Price	Y	N			N	SUM([SALES_PRICE])/DISTINCTCOUNT('PROJECT TRANSACTIONS'[Dim_Reporting_Date_ID])
Sales Price Base	N	N			N	SUM([SALES_PRICE_BASE])/DISTINCTCOUNT('PROJECT TRANSACTIONS'[Dim_Reporting_Date_ID])
Sales Price in Accounting Currency	Y	N			N	SUM([SALES_PRICE_DOMESTIC])/DISTINCTCOUNT('PROJECT TRANSACTIONS'[Dim_Reporting_Date_ID])
Sales Quantity	N	N			N	SUM([SALES_QUANTITY])
Total Internal Price	Y	N			N	SUM([TOTAL_INTERNAL_PRICE])/DISTINCTCOUNT('PROJECT TRANSACTIONS'[Dim_Reporting_Date_ID])

Time Intelligence Measures

Time based measures are calculated in the cube with respect to other measures. The table below defines the meaning/definition of  the different time measures. These measures need to be used with a specific time dimension hierarchy [REPORTING_DATE].[RepDateMFHy].

Measure	Meaning
YTD	Aggregated value for current month in current  year. E.g. for period 202010 Ytd represents sum of periods 202000-202010.
R12	For a given period, the sum all months from one year back up to the previous month. E.g. Rolling 12 for 202010 is the sum of months 201910 - 202009
PY	Previous Year The value of the corresponding month one year back. E.g. for month 202010, the value of month 201910.
YTD PY	Year to Date Previous Year Aggregated value for corresponding month one year back. E.g. for month 202010 YTD Previous Year represents sum of months 201901-201910.
R12 PY	Rolling 12 (completed) Months Previous Year For a given month, first going one year back, then taking the sum of all months from one (more) year back up to the previous month. E.g. for month 202010 the sum of month 201810-201909
Avg XXX Ytd	Sum XXX YTD/Count XXX YTD
Avg XXX R12	Sum XXX R12/Count XXX R12
XXX % YTD	Count XXX YTD/Count YYY YTD
XXX % R12	Count XXX R12/Count XXX R12

USED BY MODEL(S)

Model Name

Data source Information

The data source for this object is defined using IFS Developer Tool. Further Transformations are done using Power BI.

Additional information can be found in the online documentation of Information Sources.

Model Table	BI Access View	Referenced Information Source	Recommended Access Type
PROJECT TRANSACTIONS	FACT_PROJECT_TRANS_PQ_BI	FACT_PROJECT_TRANS_PQ	On Line