Flow dimension members in Planning Business Modeler

The following tables show the predefined members of the Flow dimension and indicate the Flow type that is associated with each member.

There are two kinds of Flow dimension members: system-calculated Flow members and user-modifiable Flow members.

System-calculated Flow members

System-calculated Flow members do not accept input from users. Instead, these values are the result of calculations or other processes in PerformancePoint Planning Business Modeler.

Note:  System-calculated Flow members must be leaf members. A system-calculated Flow member cannot be a non-leaf member.

The following table shows the system-calculated Flow members.

Name

Label

Description

Opening

OPE

Opening balance. This flow is calculated by the Chart logic rules for the input Business Processes INPUT, MANADJ, ALLOC, or AUTOADJ in the Entity currency.

Movement

MVT

Movement. MVT represents differences between CLO and other Flows. MVT is calculated by Chart Logic rules when the cube is refreshed.

Exchange rate variation

FX

Exchange rate variation.

Opening exchange rate

FXO

Opening exchange rate difference.

Flow exchange rate

FXF

Current flow exchange rate difference.

Intercompany reconciliation rate

INT

Intercompany Reconciliation flow.

Closing

CLO

Closing balance. CLO is loaded for the INPUT, MANADJ, ALLOC, or FXADJ member of the Business Process dimension.

For more information about the system-defined rules that calculate OPE and MVT, see About the Chart logic rules.

For more information about the Business Process dimension, see About the Business Process dimension.

User-modifiable Flow members

The following table shows regular Flow members that users can modify.

Name

Label

Description

No member

NONE

No member. Can be used for Income Statement and Nonfinancial account flows but cannot be used for Balance Sheet accounts.

Prior year adjustments

PYA

Adjustments to Opening balance that occur post-audit. Can be used for Balance sheet accounts but cannot be used for Income Statement and Nonfinancial accounts.

Reclassification

REC

Transfer reclassification. Can be used for Balance sheet accounts but cannot be used for Income Statement and Nonfinancial accounts.

Addition

ADD

Addition. Can be used for Balance sheet accounts but cannot be used for Income Statement and Nonfinancial accounts.

Disposal

DISP

Disposal. Can be used for Balance sheet accounts but cannot be used for Income Statement and Nonfinancial accounts.

Set by user

User created

Name, label, and purpose created by user. Can be used for Balance sheet accounts but cannot be used for Income Statement and Nonfinancial accounts.

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