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Backorders - Order Fulfillment - SAP Library

Backorders
InfoCube: 0 S D _ C 1 4 The InfoCube provides information on the history of backorders. To obtain an exact-to-the-day overview of backorders, the InfoCube must be filled daily from the ODS 0SD_O01 via full update. In the loading process, data is read from the OSD object 0SD_O01 during the update. For this reason, the ODS object 0SD_O01 must be filled into the InfoCube 0SD_C14 prior to loading. The loading frequency determines the level of detail of the analysis. All order schedule lines for which the confirmed or desired delivery date is later than the date at the time of the full update are loaded into the InfoCube.

Note
As of SAP BI Content 3.3 Add-On, you can evaluate sales scheduling agreements that are planned in SAP APO in the SAP Business Information Warehouse (SAP BW). This InfoCube can be supplied with data on APO sales scheduling agreements via the update rule from the ODS object Assignment of Deliveries to Requirements (0CDS_DS07). An update of the ODS object Assignment of Deliveries to Requirements (0CDS_DS07) in this InfoCube can only be carried out as a full update. For more information, refer to the section Process Chain Sales Scheduling Agreement Processing.

Data Modeling
Requires

Object Type InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject

Name Backorders Backorders in One Day Backorders Within 7 Days Backorders Within 30 Days Backorders: More Than 30 Days Batch number Calendar Day Calendar Year/Month Calendar Year/Week Change Run ID Company code Customer Group Customer Group 1 Customer Group 2 Customer Group 3 Customer Group 4 Customer Group 5 Distribution Channel Division Document currency Fiscal year / period Fiscal year variant Forw.Agent

Technical Name 0 B A C K L O G 0 B A C K L O G 1 0 B A C K L O G 2 0 B A C K L O G 3 0 B A C K L O G 4 0 B A T C H 0 C A L D A Y 0 C A L M O N T H 0 C A L W E E K 0 C H N G I D 0 C O M P _ C O D E 0 C U S T _ G R O U P 0 C U S T _ G R P 1 0 C U S T _ G R P 2 0 C U S T _ G R P 3 0 C U S T _ G R P 4 0 C U S T _ G R P 5 0 D I S T R _ C H A N 0 D I V I S I O N 0 D O C _ C U R R C Y 0 F I S C P E R 0 F I S C V A R N T 0 F O R W A G E N T
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InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject

Forw.Agent Material

Backorders - Order Fulfillment - SAP Library

0 F O R W A G E N T 0 M A T E R I A L 0 M A T L _ G R O U P 0 M A T L _ G R P _ 1 0 M A T L _ G R P _ 2 0 M A T L _ G R P _ 3 0 M A T L _ G R P _ 4 0 M A T L _ G R P _ 5 0 O P Q T C R G I 0 O P Q T S C G I 0 O P V L C R G I 0 O P V L S C G I 0 P A Y E R 0 P L A N T 0 P R O D _ H I E R 0 R E C O R D T P 0 R E Q U I D 0 S A L E S E M P L Y 0 S A L E S O R G 0 S A L E S _ G R P 0 S A L E S _ O F F 0 S A L E S _ U N I T 0 S H I P _ P O I N T 0 S H I P _ T O 0 S O L D _ T O

Material group Material group 1 Material group 2 Material group 3 Material group 4 Material group 5 Open Quantity between Req. Delivery Date and Goods Issue Dat Open Quantity between Schedule Line Date and Goods Issue Dat Open Value between Req. Delivery Date and Goods Issue Date Open Value between Schedule Line Date and Goods Issue Date Payer Plant Product hierarchy Record type Request ID Sales Representative Sales Organization Sales group Sales Office Sales unit Shipping Point Ship-To Party Sold-to party

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