Difference between revisions of "Kase:Translations/Tenant/PATR"
From Marathon Documentation
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PY Total |
PY Total |
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*PLBUDGET_VSLASTYEAR |
*PLBUDGET_VSLASTYEAR |
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Budget vs LY |
Budget vs LY |
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*PLAUTOFCAST_VSLASTYEAR |
*PLAUTOFCAST_VSLASTYEAR |
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Fcast auto vs LY |
Fcast auto vs LY |
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*PLFCAST_VSLASTYEAR |
*PLFCAST_VSLASTYEAR |
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Fcast vs LY |
Fcast vs LY |
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Latest revision as of 07:09, 14 March 2018
- PMT_SELECT
Selected
- BTN_SHOW_ACCUMULATED
SHOW ACCUM
- BTN_SHOW_BY_MONTH
SHOW MONTH
- THOUSANDS
Thousands
- INTEGERS
Integers
- BTN_EXPORT_BAR
EXPORT BAR
- BTN_EXPORT_LINE
EXPORT LINE
- COMPANY
Company
- COSTCENTRE
Cost centre
- PERIOD_FROM
Period from
- PERIOD_TO
Period to
- PLPROFLOSS1
Profit&Loss Summary
- NUMBERFORMAT
Number format
- PLPERIOD
Period
- PLACCUM
Accumulated
- PLYEAR
Year
- ESEMPLSTAT1
Employee scores
- ESGROUP
Group
- ESEXTHOURS
External hours
- ESEXTPCT
External %
- ESTARGETPCT
Target %
- ESEXT3MPCT
Ext 3m %
- ESTREND
Trend
- ESTARGETRATE
Target rate
- ESSPECHOURS
Spec h
- ESSPECPCT
Spec %
- ESSALESHOURS
Sales h
- ESSALESPCT
Sales %
- ESINTHOURS
Internal h
- ESINTPCT
Internal %
- ESWORKHOURS
Worked h
- ESABS1HOURS
Vacation h
- ESABS2HOURS
Sick h
- ESABS3HOURS
Childcare h
- ESABS4HOURS
Parental leave h
- ESABS5HOURS
Oth absence h
- ESCOMP1HOURS
Comp h 1
- ESCOMP2HOURS
Comp h 2
- ESREPHOURS
Reported h
- ESNETREPHOURS
Net reported h
- ESCONTRHOURS
Contracted h
- ESNETCONTRHOURS
Contract - abs h
- ESREPPCT
Reported Discr %
- ESNETREPPCT
Reported Discr %
- ESTOTABSHOURS
Absence
- ESEXTREGAMOUNT
Ext reg fee
- ESEXTNETAMOUNT
Ext net fee
- ESEMPLOYEE
Empl
- ESEMPLOYEENAME
Name
- ESEXTNETRATE
Fee/h net
- ESNOTREPORTEDHOURS
Not reported h
- ESEXTREGRATE
Fee/h reg
- ESGROUPNAME
Group name
- ACTUAL
Actual
- PLAN
Plan
- PREVIOUS_YEAR
Previous year
- PREVLASTYEAR
2Y back
- LANG_PREV_YEAR_TOTAL
PY Total
- PLBUDGET_VSLASTYEAR
Budget vs LY
- PLAUTOFCAST_VSLASTYEAR
Fcast auto vs LY
- PLFCAST_VSLASTYEAR
Fcast vs LY
