Item | Menu item | BO | Description/ properties |
|---|---|---|---|
Cost drivers | Cost drivers | Fixed set (Totals/ per m2 RFA/ per headcount/ per workstation) | Flat list Single select No filter configurable |
Budget status | Budget status | Available budget statuses: ‘Open’ ‘Closed’ Business objects:BudgetCategory | Flat list Multi select Filter based on available statuses in Planon |
Budget type | Budget type | Field ‘BudgetCategory. FreeString2’ | Flat list Multi select Filter based on available types in Planon |
Budget cost group | Budget cost group | Field ‘BudgetCategory. CostgroupRef’ | Tree list Multi select Filter based on available budget cost groups in Planon |
Regions on map | Region on map | DashboardArea (PLN_DASHBOARDAREA) | Fusioncharts maps of world World map |
Property type | Property type | Property/ RefBODefinitionUserDefined | Property types from Planon BOs Flat list Multi select Filter configurable |
Properties | Properties | Property | Selected properties in tree structure from Planon BO Tree structure list Multi select No filter configurable |
Item | Number | Description |
|---|---|---|
Page | 1 | CREBU01 |
Paradigm | 1 | Budgets |
Cost drivers | 4 | Totals Per m² RFA Per headcount Per workstation |
Drilldown status | 4 | Multi year Year (downdrill) Budget (downdrill) Orders (downdrill) |
Total | 16 |