| Actuals Log [itfm_actuals_run_log] |
Logs of actuals generated and keys generated for the associated plan
definition. |
| Base Statement Item Breakdown [itfm_charge_item_breakdown] |
Statement item breakdown definitions. |
| Breakdown Relationship [itfm_breakdown] |
Statement item breakdown definitions. |
| Bucket [itfm_bucket] |
Buckets used in the allocation workbench to group similar expenses. |
| Bucket Account Allocation [itfm_bucket_account_allocation] |
Bucket assignment information. |
| Bucket Allocation Account [itfm_bucket_allocation_account] |
A reference link among buckets, accounts, and cost models. |
| Bucket Allocation Rule [itfm_bucket_allocation_rule] |
Allocates expenses to buckets. |
| Budget [itfm_budget] |
Final budgets. |
| Budget Actual [itfm_gl_actuals] |
Actual expenses. |
| Budget Definitions [itfm_plan_definition] |
Parent table for budgeting that holds the metadata such as name, budget plan
year span, forecast time span, ownership, and frequency of forecasting. |
| Budget Forecast [itfm_budget_forecast] |
All budget forecasts. |
| Budget Forecast Items [itfm_bf_item] |
All items on the budget forecast. |
| Budget Keys [itfm_plan_key] |
The key used to identify forecasts and plans. |
| Budget Notes [itfm_budget_note] |
Notes for budgets that you enter in the budget variance report. |
| Budget Override Categories [itfm_budget_override_categories] |
Categories that you use to classify budget overrides. |
| Budget Period [itfm_budget_period] |
Budget periods. |
| Budget Reference Rate Configuration [itfm_fx_config] |
Exchange rate / fiscal period relationships. |
| Budget Reference Rates [itfm_fx_rate] |
The exchange rates that budgets use. |
| Budget Segment Map [itfm_budget_segment_map] |
A relationship between segments that budgets use and a budget key. |
| Budget Targets [itfm_budget_target] |
All budget target values. |
| Budget Task [itfm_budget_task] |
Budget tasks. |
| Business Unit [business_unit] |
All business units. |
| Cleansing Condition [itfm_cleansing_condition] |
Conditions that the application automatically generates when you clean data
in the workbench. |
| Consumption Breakdown [itfm_charge_item_breakdown_cons] |
Breakdown definitions for statement items that are based on a user-defined
consumption table. |
| Consumption Statement Item [itfm_charge_item_cons] |
Showback source definitions for statement items that are based on a
user-defined consumption table. |
| Cost Allocation [itfm_account_allocation] |
An all-around view of the allocations going to and from each account. |
| Cost Allocation [itfm_allocation] |
All allocation lines that are processed from allocations. This table holds a
more detailed level of allocation lines as compared to the Cost Allocation
Aggregate table. |
| Cost Allocation Breakdown Aggregate [itfm_allocation_breakdown] |
Allocation lines created based on cost allocation breakdown
relationships. |
| Cost Allocation Group [itfm_cost_allocation_group] |
Groups that can be associated with allocations. |
| Cost Allocation Metric [itfm_cost_allocation_metric] |
Metrics that weighted and custom allocation methods use. |
| Cost Allocation Aggregate [itfm_allocation_aggregate] |
A more brief set of allocation line data than is saved in the Cost Allocation
[itfm_allocation] table. |
| Cost Allocation Rollup [itfm_rollup] |
Rollups that the application creates when you use the workbench. |
| Cost Allocation Rollup Override [itfm_rollup_override] |
Values that you can use to override allocation rollups. |
| Cost Allocation Runs Log [itfm_ca_run_log] |
A log of all allocations that have been run. |
| Cost Model Breakdown [itfm_charge_item_breakdown_cm] |
Breakdown definitions for statement items that are based on the Financial
Modeling output. |
| Cost Model Statement Item [itfm_charge_item_cm] |
Showback source definitions for statement items that are based on the
financial modeling output. |
| Financial Data Source [itfm_data_source] |
The source of the financial data: the staged general ledger or the cost plan
breakdown. |
| Financial Data Source Field Map [itfm_data_source_field_map] |
Individual fields mapped to the sources of financial data. |
| Financial Model [itfm_cost_model] |
Financial cost models. |
| FM Report [itfm_report] |
Finance reports. |
| Forecast Period [itfm_forecast_period] |
Forecast periods. |
| General Ledger Accounts [itfm_gl_accounts] |
Accounts and associated account numbers. |
| General Ledger Cleansed Data [itfm_gl_data_cleansed] |
Expenses in the general ledger that is cleansed. |
| General Ledger Log [itfm_gl_log] |
Log records that are created when expenses are added to the general ledger
for a fiscal period. |
| General Ledger Staged Data [itfm_gl_data_staged] |
Imported expenses that have not been cleansed or groomed. |
| Groomed General Ledger Data [itfm_gl_data_groomed] |
Expenses in the general ledger that have been groomed. |
| Grooming Condition [itfm_grooming_condition] |
Conditions that the application creates during the financial grooming process
in the workbench. |
| ITCOA Definition [itfm_itcoa_definition] |
Reference field mappings for cost models. |
| IT Shared Service [itfm_shared_service] |
Services shared across the IT infrastructure. |
| IT Shared Service Type [itfm_shared_service_type] |
Categories that are associated with IT shared services. |
| ITFM Session [itfm_session] |
Saves session information for the workbench. |
| Main Report Configuration [itfm_ca_main_config] |
Configuration settings for the main Financial Management report. |
| Plan Actuals [itfm_plan_actuals] |
Actual items created based on budget definition from staged source expense
lines. |
| Plan Actual Breakdowns [itfm_ai_breakdown] |
Actual amount breakdowns of the item for each fiscal period. |
| Plan Core [itfm_plan_core] |
Meta information such as name, original plan, budget currency of a plan.
itfm_plan and itfm_plan_versions extend from the table. |
| Plan Item Breakdown [itfm_pi_breakdown] |
Breakdowns of costs for a given plan item. |
| Plan Item Execution [itfm_plan_item_execution] |
Unit cost and its validity of plan item. |
| Plan Items [itfm_plan_item] |
Financial details such as account number, budgeted amount, forecast amount,
actual amount, and attributes associated to asset, project, catalog, and
contract. |
| Plans [itfm_plan] |
Associates a budget key and the fiscal yearly details of the plan. |
| Planner [itfm_planner] |
Owners of budget keys. |
| Plan Template Column [itfm_plan_template_column] |
Defines columns as template columns for budget definition. |
| Plan Versions [itfm_plan_versions] |
Plans that are created during promotion of each plan. |
| Plan Viewer [itfm_plan_viewer] |
Access to view the plans. |
| Plan Yearly Details [itfm_plan_year_details] |
Yearly plan details. |
| Planning Data Source Field Map [itfm_plan_data_source_field_map] |
Planning data source field map. |
| Planning Log [itfm_plan_run_log] |
Planning log. |
| Reporting Entity [itfm_reporting_entity] |
Reporting entity assigned to a user or group. |
| Segment Definition [itfm_ca_segment_map] |
Segments specified in the hierarchy of segments. |
| Segment Group Accounts [itfm_group_segment_acct] |
Grouped ITCOA accounts. |
| Segment Relationship [itfm_itcoa_hierarchy] |
Relationships between segments in the segment hierarchy as defined in the
Data Definition stage of the workbench. |
| Service Catalog Breakdown [itfm_charge_item_breakdown_sc] |
Breakdown definitions for statement items that are based on Service Catalog
requests. |
| Service Catalog Statement Item [itfm_charge_item_sc] |
Showback source definitions for statement items that are based on Service
Catalog requests. |
| Service Charge Line [itfm_charge_line] |
Individual showback lines. |
| Service Charge Line Drilldown [itfm_charge_line_drilldown] |
Individual showback line drilldowns. |
| Service Charge Price Ratecard [itfm_sc_price_rate_card] |
Showback price rate card. |
| Showback Statement [itfm_sb_stmt] |
Showback statements. |
| Showback Statement Definition [itfm_sb_stmt_def] |
Showback statement definitions. |
| Showback Statement Line Definition [itfm_sb_stmt_line_def] |
Showback statement line definitions. |
| Showback Statement Line Unit Cost Definition
[itfm_sb_stmt_line_unit_cost_def] |
Showback statement line unit cost definitions. |
| Sibling Rollup Relationship [itfm_sibling_relationship] |
Sibling segment rollup relationship definitions. |
| Statement Dispute [itfm_dispute] |
Showback disputes. |
| Statement Expense Line [itfm_charge_expense_line] |
Individual showback statement expense items. |
| Statement Expense Line Details [itfm_charge_expense_line_details] |
Detailed showback expense information. |
| Statement Item [itfm_charge_item] |
Showback source definitions. |
| Statement Item Drilldown [itfm_chg_item_drilldown] |
Statement item drilldown definitions. |
| Unit Cost Metrics [itfm_segment_unit_metrics] |
Unit cost metric definitions. |
| Unit Costs [itfm_unit_cost] |
Unit cost lines generated by cost allocation. |
| Weight Map Run Log [itfm_weight_map_run_log] |
Weight map generation log. |
| Weight Maps [itfm_weight_map] |
Weight relationships that the application uses to calculate weighted metrics. |