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Use this form to create and manage row definitions for financial statements. Row definitions are used in the financial statements to present data per ledger account and dimension value. For example, the controller creates a row definition based on ledger accounts and another based on department and cost centers.

Tasks that use this form

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab

Description

Overview tab

Create and maintain row definitions for financial statements based on the selected dimension set or dimension focus.

General tab

View information about the row definition that is selected on the tab.

Buttons

Button

Description

Open the structure designer to define the row definition structure.

Copy the selected row definition to a new row definition.

Print the row definition structure in definition or simulation mode.

Print a list of row definitions and financial statements that use the selected row definition.

  • If you are using row definition templates, select from:

  • – Use the form that opens to export a row definition template for a financial statement (including cash flow statements) to a file. For example, export the basic row structure of a financial statement for subsidiaries, if you have saved the basic row structure as a row definition before adding element and structure rows. An export row definition can only include rows of type , , or .

Note Note

If a row definition in the template that is being exported has a value of or in the drop-down list, the export cannot proceed. Instead, you will receive an error message that indicates the row definition that has a fixed priority ( or rows).


  • – Import the row definition from a file.

  • – Transfer extensible Business Reporting Language (XBRL) taxonomy to the selected row definition.

Fields

Field

Description

Identification of the row definition.

Description of the row definition.

Select focus for the row definition. The list contains all created dimension sets and dimension focuses.

View the number of levels in the tree structure of the row structure designer. This field cannot be modified.

See Also