FormatFITReport: Process raw FIT data for computation

Description Usage Arguments Details

View source: R/FormatFITReport.R

Description

Preprocess an extract from the FIT financial reporting system and prepare it for further analysis. The basic premise is to clean the column headers and remove any extraneous leading characters.

Usage

1

Arguments

file

path to .csv file extracted from FIT.

Details

The data extract is created by using transaction code s_pl0_86000030. In the search paramenter input screen, use the following settings:


kuhnrl30/Ortho documentation built on May 20, 2019, 7:06 p.m.