Académique Documents
Professionnel Documents
Culture Documents
WBUSSINES
CAN TENT
BY
R.R.RAO
VOL.l
'.
Business Content
Purpose
8Jsiness Content is a pre-confiqured set of role and task-relevant information models based on consistent Metadala in the SAP Business lnforrnation VJar.::llouse_ Business Content provides selected roles within a companywith the information they need 10 carry out their tasks. These information rncdets essentially contain roles. workbooks, queries. InfoSources; In(oC ube s, ODS objects key figures. characteristics, updale rules and extractors for SAP R(3. mySAP .corn Business Applications end other selected applications. . BlIsin;;::;s Content can;
Be usee v..;(110''/1 specific adjustment £3e. 8djust.::!d_. me;:nil~g you can work w:th it 10 any degree of detail S~rve as G I'Jn1plc,0 or an -cX:2.mp~3ior custorncr-cefined Business
Content,
:;:~;
:-urih",r;-nore, SAP E; l..':~i.l~ss 1;-., rrn <--: lion 'vV3r8hGu~[! cornns '::i\:, [)<3m_9 Cqnj_'2.o.!. '.... ich conic o ~ cxarr.ole di'!:~~.3nL~can b~ u sc.j .2:) ~'t./iG.\·iii1g n1L.leri,:;.,."-~ ..
.'
0:1 Ii ..i; 611.~l,::-,~'"j. S/~f' [;),1:;11",(:55 Inlorrnation ~'Vcrr_;:lOU~()'S c{)m;:;(<::l~cnsivC' 8usi:l(;!ZS Contur.t .cn~':;i{05 r! (Wir;!: cn::! cost-eilective implementation. On the other hand. it provides 8 model lIw: con bs used as a ~~ji~c~:,;cin implemenlalion using experience gc:ir.ed (rom other iir:pJ0",cnl.:;!i:a:;s. -
Features
SAP 'Eusines s lnronn~tion Warehouse provides pre-coofiovred objects under Ihe collective term "Business Conlan!". These objects accelerate the irr.ptementarion.of SAP Business Information Warehouse, since 1I1G)! deliver ready solutions, meeting the requirements for business in form 2 lion.' . Business Content consis Is 0(: Program
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Quotations / Orders
T echn ical I'>! t~1C: os 0 _COS a
Use
This InfoCube enables you to view general figures for Quotations including: N:Jmber of quotations created NGt and gross values of 1:'0 quotations I-:u:-nbl:!fof quotations rejected You can also calculate the success rate of quotations by comparing quotation and order quantities. lnforrnalion about the quotation succes , rate includes: Orders Ih<!1result from quotations
you can sec whether (he orce. resulted from a Quo:<.:Ecn, YO'JCcwr,ol sc,e \'I.'ilether a quotation led 10 an order. '''though
Comparisons
InfoSources
SO -_Quotation 2L1S_01_S264
50 - Sales
order 2LlS_Ol_S260
Characteristics
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-TPI8r~--·--------r quotation
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-----
-- - - -----
--
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---
- - --_ .
I-OVE~~
lci~y~-~"·-·---__
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raso~~~TO ;o~-I -
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Wh-ic~--
d;~~-n~~-~I-;;~m
-_-·---rv~~-io-n-----
party
"--!Value
~~:p-e-.~-ro-r-R-e-p-o-r-ti~~-g-·--____o_._---------....'
orqenization ~:oup
i OSJl..LES_GRP
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r-----~.----~---~---~-OSALES_O~R~-?,--,---,-_~,------,~_~____
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I Sales
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--------..
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order, delivery 0,
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kvo:~=-_________
Document
class: quotation,
Ti,:l,:'! Cllaracteristics
-----~ - ----
._----._----
--
,---
---------
-.
i Dcscr
---
~~~:_r"1oNTH
-.
.-
---rC~'c~~dar year
i Calendar
--
lot.cn .
-- ~ .~ _----cov .
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i OCALWEEK r OFlSCPER
-_~.~_-_-_-_----
m~-~;:~------ -----_
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~I_F_iS~~~~I_y_e_a_r_v_ar_ia_n_t
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Key Figures
IlllfoObject -----
.j Dt!~cripli~n
r as U 9 TOT ~L__:'1
, OSUBTOTAL_2
~------------~---------------------
----!subtotal
--------------~
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1 OSUBTOTAl_,l
_os 1
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-------1'
.--..-.--.---~-.-:[ - -- n_ -
S-U-b-[-O-[3-1-3-r-ro-n-)-p~-iC-il-lg::-. ---:-P-:-~o-.c-e-?-u-re-=~~~-=·--~-~·~-._
~ub'olaJ- i~o~-;rjcing proccdurc--~----4
------- _.
--n-:
S~-~I~-;~I6 -f;;~-~ri~i~;proc-~d~~~
..
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;1 quolalion
----
I Numbercf orders
---JNei-;d~-r v-a-ru-e-_--
'-fNumber
of order items
---_---
--~------=--~
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Use
This InfoCube makes available those key figures necessary for displnying the result induced OJ' marketing. Also offered in this InfoCube are those key figures in the InfoCube CO-PA: Publisiled Key Figures (OCOPA C01) that can be displayed for the marketing campaigns thaI generated Ihe costs and for the customer Gifl-lt::iI:;;Un. A marketing-induced result can be displayed in cases where generated sales orders can be . assigned to the specific campaign thaI causec them. This is often possible in CRM Telesales and Internet Sales in partlcular: CRM Telesales offers th8 option _of entering campaign assignmenls manually, In CRM Internet Sotes, the campaign can he derived from the respective product catalog_ By making this assignment, you can determine in RJ3 Profitability Anatysis the profit aene~<,:\,.::cli,!' the campaign. In addition, overhead can also be allocated at the campaign dimension, fer example on the basis of campaign activities entered for CRf,.·1 Activity Management. Valuated incoming sales and tile result from marketing campaigns can be displayed in t!l,; !C~"l,:,,' a contribution margin scheme for eech period and at the customer. customer class. and ~\'-:;",;:; levels 25 well as 31 lhe level of o:her customer-related or campaiqn-rclatcd attributes. In general. ilw Mut',iProvider Campaign /lnalysis CRIvI (OCRM !1:1C02) , which is lor.r;:ed f,', C;=;;c!. should be used for anatyse s. In addition, it provides informaiioil [rom CRM Marketing !nfoCubp.s and CRI.;f Activity Managemenf InfoCuoes. Consequently, queries are only delivered ;cr tne above CRM Mu!tiProvider, and net tor [his particular InfoCube.
CO ..PA: Quickstart
Technical name: OCOPA_C03
(S_GO)
Use
This InfoCuce allows you to perform general results analysis that is industry-independent. The IntoCube is compatible with Ihe operating concern template Quickstart S_GO, which is delivered in the R/3 System from Release 4.6A and which yell can use for testing and demonstraticn purposes.
You access
the environment
'by choosing
j )
Structures ~
for operating concern 'templates in the RJ3 System Define Operating Concern ~ C?perating Concern
Templetes -) Use SAP Operatina Concern Tomptste in Cu::;\u:l1i:::i.'1g for CO-P/I. From this environment. you C2n 2CCC!5S the fune,iells Ll'.'Llil;:-,biefor the template and detailed information about these functions. In the template environment. you can gener2te test data (planning template and analyze IhlS data using the queries for this InfoCubc. and actual data) for tile
If your Profitability Analysis is a new installation. you can copy the operating Concern template S_GO for use in the live system and extract your live data into (I)is InfoCube. You can then use
the queries delivered for this InfoCube to analyze your live data.
Note
Since Profitability Analysis is an application that !)8ncrates d2.ILl, certain aspects differ from tile usual BW Content concept. No! all of the usual clements can be delivered with tile CO·PA Business Content. • The foHowing elements a o
Q
can be delivered:
The following a
OataSourcc You create DataSources manually in the 1f.,·1G of [he OL TP system (which can be reached using transaction SBIW) Linder Customer-Defined OataSources ---t Profitability Analysis ---t Create Data$ource.
Communication to InfoSource)
structure
and communication
rules
(assignment
of OalaSource
InfoSources
OCO PA 3; CO-PA
Quickstart (S_GO)
C haracteristi cs
The characteristics for this InfoCube can be divided related and product-related characteristics. up into organizational units and customer-
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profit center
l\
Time Characteristics
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Key Figures
Key figures are the elements of a conlribulion
margin
scheme.
IlnfOObjcct
I.---O-c-O----~-~~s~~--C?-T-:--_-_ ---------_
I_OC_OPA':EVE_~,___ _
-__- '__ .
-rs~!~S_ ~_uant;ty
,I Descri~tion
,-----_.----
~eve_~ue __
j_
!r,~?-V:::;;O:.;:--~L=::-~=.E=_
OSALES
J
[Q~RO.~~~~~~_ _
:1 Materi~1
disco~~~___
E=- __
CMSN
_lc;aS_~_~i~_~O~~1 ___ _
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~SP~~SLS
~~
--:-J
! -:~::'::V~A=R=:P=-~=--O=-=D=C=S=__ ~~
fOMATOVHD
je-- O-F~-
-I~"x=-P=-R=O=D~-C-S-------~~-~-~-~VRNC
~Ivariable_prod_uction costs !
~-d
Malerial o'ie:llead pr-~~~c~I~~ _
rD"ire~~_m_~_-lc~_i;,_,_c_-o_s~_s -_·_. .,
~_~, ._
I
1
costs -
-- -----. ----
I O~UA~T
11--':=:=·
1Quantity
~~~ii3nCes-
~='I~I'~=:'---'-R'-'--'v,--",:=-:~~~cc~-----~~~~~-~~-~+I_:~~i;=:=e~~e-'-.r'-';~~:e'van;,;_~s--~~
~~;~;~~:N
I~OTHE~
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fOtOPA_~03~C_K002---
If~_~;~~C~~c,<a04-~--~J~_~~~~-~~_~_§!~~~-~~~
OCOPA_rr;3_(:l<lif),]
--I
Net sales
-]
~evenuc
-------_-_---~
+ special
j S;;!~:;
cern .. .ission
direcl
~!!: __
variable
IOCOPA
C03
CK005
Tolat
variable
costs
of
' OCOp~~C03~CK006~ t
---~~:;;~b:J:~f:::;i:dl
rOCO~~~~03_~K007
-~- - -- - _- _- _, _----- - -__ _-
- ----~
-_-_-- --.--
' goods
T~t~! -
goods manufactured
:;t-;:~::;U~~;~I~I
~",;ab;e~s~
margin 1lolal
Direct
material
-of
OCOPA_C03_CK008
~ Contribution
Contribution
fixed
+-
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.
!~~~,
~_C03_CK011
n.
--I
~__
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.
- --'
-- -
. Sales
marketino
costs
+ ~
adminlstrulion
Research
+ ano
II
I
j'OCOPA_C03._CK012
rO;C;c!li~9 , -
[Development overhead
mi3C0113IleOU!;
P~.Ofit-~~---fonl~ibut~n~~~r;)-3~;;:-;:;I
-_-_-_~~-
c~·~~-i~~2d--; J
Units
~
- - - _- -
iOC?~~~~OTy
(?~_U_~_R_~~C~
Structures
:~i
~ Oescripticn
--- -~--_~---~-!
--- .:=.-~~~--
---IJ ._- __
.J
The queries for (his InfoCuce can be displayed by combining just a few row and colcrnn structures The structures with a technical name ending with a number are found in Ihe rows whereas Ihose with a technical name ending with a leiter appear in the columns. . IlnfOO~ject 1- ~~scriptiOrt
.- _
I~~?:~,-?TODG
~~3 ~~)::'A C~3. OT013 OCOPA C03
r~OC;:;-;:Q=~~=-=- C::-O::-3:=O::T::OO:::2=---
1 Net sales
rC-o~~-!-ri-U-tl-IiC-I-l-m-a-r~gi~n-1----~------------
!
I
QTOOB
C~mp~rison
~.
-.
Use
This InfoCube allows you to perform a results analysis thal is specific to the consumer .goods industry. The InfoCube is compatible with the operating concern template Consumer Goods industry S_CP, which is delivered in the Ri3 System From Release 4.6A and which you C20 use for testing and demonstration purposes.
You access the environment for operating concern templates in the R13 System by choosing Structures --} Define Operating Concern --}
Operating Concern Tetttptetes -} Use SAP Operating Concern Template
in Customizing for CO-PA. From this environment, you ca, access the functions available for Inc template and detaued information about these (unctions.
in tile template environment, you ("r, g·:one,-at.: test data (plc.nninn and template and analyze this data using the queries for this InfoCube. actual da(c:) (or the
If your Protilabilily Analysis i!; a new installation. you can copy the opf::"rating concern template S_CP for use in the live system and extract your live data into this InFoCubc. You can then use the Queries delivered for thi$ InfoCube to analyze your live data. ':incc Profitability Analysis is an application that generates data, certain aspects differ from the uSU2.1BW Content concept. Not £11 of Ihe usual elements can be delivered with Ihe j::O-Pf.Business Content. • The following elements can be delivered:
o o o
The following cannot be delivered: o DataSource You create OalaSources manually in the IMG of the Ol TP system (which can be reached using transaction SBIW) under Customer-Detined OataSources -)0 Profitability Analysis _,. Creare DataSource. o Communication to InfoSource) structure and communication rules (assignment of OataSource
(;
c.
l.
( I
10
..
.
Jpdale rules for key figure "!Jiiling Ouanllty in' Base Unit 01 hl~3sure (OBllL_ QTY). This key figure must be copied to template "CO-PA: Consumer Products Industry (S_ CP) in RJ3 before il can be upd~Jfe'din 8W.
The product categolY is updaled using the material and its attribute 'CRM product', A hierarchy must be created with the CRM product. The hierarchy must be taken from a GRM system. This hierarchy is then used 10 define the superior node {or lhe CRM product. This node must be a product category and it used to update the characteristics "Product Category· in Ihe InfoCube. o
InfoSources
aco
Characteristics
1 iofoObjocl
-Toescr;Pli~~
I?P-~_RTP-~CT~_t~~~~~~-~~~0~ __ . 'I
AREA Business area
--~---~-l
---- ---
-----
---~-d_ -
-----_--
~en;er ---
--_- - -----'-"-_
(Ca~p~ign
and-~
----- --.
-_-_--
- - --,-
! OBRAND
!OBUSFIELD
--li~B-u-s-in-e-s-s-fi-,e-'d------------------~---4
I Brand
1 Merchandise Category
lOCUST
HIE01
II
--------,------.--.
I~~~U~T _~
. ~~_
_'~~~I
I ~~?U~_~RY
j C?un!~
F~i~lsen I~ ___ _____ .__ __
fONr"EU:.>l:N_ID ~_S!~_BUSU_~;T
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LO~.IV1SION _
?P~ANT
.. _
I_~~~STOM_~~ __
I ~~UST
=_==_~ __ __~=
=_
~_-'-'
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__
'--'-I
r~S~~:E~?~~ _-__
r OS~LESE~PL
lQfl.y.PJ;
I oV;R~roN
IODISTR CHAN
y
IOSALES_OFF
_m_. __
.-- - -I
1 oS~~~S_-_GRP
----I Plan/C!clu21
--,Sa-I'~~~r.~-up__-_-_--_indic2tor _
~-__
-----'-~~~"-----
I
!-I
V_e:~i?n
j OR~: _TY~,~
f
~~'l~~~-'------~~~-'------'--'~~~J
Time Characteristics
J O~~.~.riptio~_
j OCOPASLQTY
r-:..~ .
i
.
tJ
IOBILL QTY
l
l
(I
,I
:1 Revenue
IJ -
(J
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di~~n~
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d!scou~t
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-
,~v.~_R~~?_?_~~j_var_i~blepr~d~.~~.io_n.c~_~I~ __
JI
Materia.! ov~~ead
_
_ ~_ \
OFIXPROD CS _ ,_
OOUANT VRNCl[aU2ntity
Pricev.riaoc~;·
·ll
\'_"ri~n~p.~i .-
!~~~lI;ranS~~~~;ion
~SZ
VRNC
,.
_j~:::
~~ria~c~s
I ?_?!~_~~:,!_R~~_ Jl ~~~e_n~~:~~~_variances
[O~OGI_~T~C~ '-?_~~~ESFO~C_E ~~L_~~~F~IC
Lo~i~~i~S _
il_S~I_e_~force
lOMARKETING
_ -, ~ .. ~_ II
;1 Marketing
_.J __ • __ ~~ ... _
13
I,---o_.
=_- . .~_.-_. __
, Customer :1 + qUolltiiy : rebate
m_ -----
roco-p~~C-~4~~K002
§O~
;COPA_~04~~~~~~
A_ ~O~~~C-.~;-D-O·~~-_ ~_ _ _
.1 Net ;~;es
.-j
.. -sales
u_
--.-_-
J "COP
A ~ CO, - C :005
~~;~ s
~~~~i :cl~~S~S
margin
Contribution
variable
--~,
costs
- --
of
~4
1_ _ _. __
CKOD?
IOCOPA_C04_<;K:
IOCOPA_C04_CK009
__
' __
----r
--
of I Material
overhead
+ fixed
production
, costs .
-.- T~:tri~:-;i~-~-~;'~gin
Coo'ribu';~n ma,g;n-2
Total variances
Iof good~
------r' •
niar.ur2clured
- •• -
:1
r
I:_~~
f OCOPA_C04~C~01;
--
I conlrib_~li-o.n ~~~gin
, .• _~
variances
_ _ _
+
__
__
Contribution Sales
--C-O-PA_CO~_CK01 ~
---r-T-o-Ic-[~o~v~e-rh~e-a---'-d~~---'--"
costs
marketing
FcO~A-:-~O~_CK01-2 -~~~----'-----'-.~-
-I
Operali~g
~rOfi~. _
--
Development
- ..
...
~,-~
.- . n .-
-.
~o_~bj.~ct
I Description ..
.~ ., Promotions
...
Form u la/Restrictio
...
,_"
---- ----
------
OCOPA_CD4
RKD01
to
"not
.
,~
Units
, InroObject
~ASLQTU
D,~AS~.-;~~~
. _ Bas:.~nil tC~rrency
I I I
L ( ,
) OCURRENCY
lJ
C~
u
Structures
The queries for this InfoCubo can be displayed by co;nbir,inQ just a few (mv and column structures. The structures with <3 technical name ending with a number me found in the rows whereas those with <3 tccnnicol name ending with a leiter appear in ihe columns.
f i~f~Obj~'ct
-_- N~t-~a~~~--._-_ _ _J
- 'I Description
~s ~COP_~~.~~ __~T~9_0_)
..!
_
with previous year
QUERIES
Incoming
Technical
Based on !nfoCubc:
Use
You can use this query to examine the incoming analyze the data up 10 contribution margin I. sales orders for the current period. You can
Filters
,--,nfOObJcct i~scri~tion-
I
j.:1_
OFISC-V~R-NT
R~~~E~-~ ::-P=E'._, c~-_-= __~~~_ .. .. -_-'--.___ -_-_-_
JI calc.ulation
;f ~he Info
formula)
Object
(a~d rest(ictiO'~
_ -
~r
0:;;-
-~;lr
year, 4
R-.-ec-_o-r-cj-_Iy-p-e-uixed value
[9~~~"';~7
I.oVALUA~ION ;
)
J Currency
User-Defined
F~~;O~i-ec_t
Characteristics
---,---,_il DeSC_riPti~~ __
r.?~~~~S_I-?_N _
Rows
InfoObjcct
I OCOMP CODE
___j_~_ivi~i~~,::-----.. .
;! Company
code
m_
3
.
--
L~?PA C01
Columns
--
~~-------=~----aTOO~
i calculation
! Dascription
or __ _j
Description Ca!culatio~
o-i- thc'-Info
fo_rmula) _
Object
(and restricliorl-
----------------
I Fiscal_year_{~~rjab.le~_Fo~ER)
---I
~I
I
Customer
Sales Trend
Technical name: OCOPA_C03_Q0003 Based on InroCube: CO-PA: Quickstart (S_GO) (OCOPA C03)
Use
You can use this query to analyze trends in your customer sales.
Filters
--
---
- .. -
1_lnrOObj eel
'OR~C TYPE
Description of (he Info Object (and restriction calculatlon fonnula) - .- , -, R~~rd typ~ ~~Jue F)
or
(fi~~d
j OCURTYPE
,?V ~~~A
-.
tJ
~~.o~
J Valualion
L
C
('
10VERSION
V
(_I
()
II.,
User-Defined Characteristics
-------------_.-=--=
_ _
~...;..:.......;
I OC~S_:-:?R?UP
( OFlsePER
l~~_~~~S:p~~T_ _
__: ._JI.~~~~~"d~~ricl .
-I
IIe_~~_~~~.~~_~.r~u~_ _
;1 Fiscal year/period __ _
Columns
Profit
Enterprise
Actual
Use
You can use this query 10 compare Ihe operating profit of your enterprise with the date! from the previous year. The summation levels of a contribution rna/gin scheme are examineo in the analysis.
Filters
, Description of the Info Object (and restriction or calculalion formula)
j
/7-
-"~
-.
-------------------r--------------,-----,-------------,
Fiscal year varianl (fixed va-lu8 K<1,calendar year, <1 special periods)
-_---------~----"-
i Fiscal
___
_ ,. __ __
I. oCURTYP~
-._-
C,_ ~, Fl._
_
User-Defined Characteristics
~n~~~~j-~'c~ ~MP CODE
~~~~-'-'-_ ___ :1_DeS~r!Pli~_n_ ~
. _ il.~~~~~y
c_~de _ _
~!~IO_~- __ --_
)I,---,D,-,~=~i,-_S"-i_o"-n-"",, _~"
j_o~()~;--ZO;;-_-QT~l ~:_. _ _
r=
Rows
-- ----
--
- ----
:1 Description
(and restriction
or
__
-I
Columns
[In~oObj-e-~~ -
i Description
J calculation
I,
o-r
~h-e info---_~_'~"_-
Object
or
form~la_). _ . __
_-_'-_'
_' _, __
Use
This Query is used download rustorical the MS Excel client however, the Query in integrated sales planning with promotions for Key Accounts and is used 10 sales and promotion discount data to an offline client in MS Excel. To do this. calls tu-ndion module WREX_GET_DATA via RFC. Before this can be done. for OLE DB for OLAP must be released,
l;
L
l-
1.;'
U
(,l
If you
from
the Business
-, ~--
Explorer,
the columns
"Customer" and "Flscal Year Period" are nol displayed. The start expand level for hierarchy ~KAM8RAND" above the CRM product has been sella value ·3~. Unlike the Business Explorer, (unction module WREX_GET _DATA extracts the data for the third level of the KAMBRAND hierarchy only. The KAMBRAND hierarchy has four levels: • Calegory Brand Product pranning group CRM product
Filters
rElcm-ent _-.
--:1
- - ~ - -~~
~-i
__ I
[-Fiscal .:
vari~nt
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This InfaCube makes available those key figures necessary for displaying the result induced by marketing. Also offered in this lnfaCubc are those key figures in the InfaCube CO-PA: Published Key Figures {OCOPA C01} that can be displayed for the markeling carnpalqns thai generated the costs and for the customer dimension. A marketing-induced resull can be displayed in cases where generated sales orders can be assigned 10 the specific campaign thaI caused them. This is often possible in CRM Telesales and Internet Sales in particular: • CF?M Telesales offers the option of entering carnpaiqr: assignments manually. In CRM tnietne! Sales, the campaign can be derived from the respective product catalog.
By rnakinq this assignment, you can determine in RJ3 Profitability Analysis the profit generated by
the carnpaiqn: In addition, overhead can also be allocated at 1!1I;: campaign dimension, example on tile basis of campaign activities entered for CRM Activity M;:magement. for
Vaiualed incoming sales and (he result from marketing ca;npaigns can be displayed in the form of a contribution margin scheme for each period ar.d at the customer, customer class, and (egion levels as wef CIS at the level of other customer-related or campaiqn-related attributes. In general, the Ml..!ltiProvider Campaign Analysis CRM (GeRM MC02), which is loco ted in CRM. should be used for analyses. In addition. it provides information from CRM Marketing l;,foCubes and CRM Activity Management InfoCube:... Consequently, queries are only delivered for the above.CRM MultiProvider, and nol for this par1icul3r InfoCube.
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. Delivery Service
Technical Name: OSD _Ge5- coL-
Use
This InfoCube enables you to view information about deliveries
._J
such as:
21
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Quantilics delivered too early Quantities delivered too late Correctly delivered quantities
You can also track average delivery processing times, such as time elapsed between the material availabilily dale and lhe date on which lhe goods arrive at the customer.
InfoSources
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Characteristics
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Structure
Field in
Fouree'-
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27
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'fOCALDAY I OCA~~l-?N~H
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Source
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28
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InfoSources
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Characteristics
f_
! IOR~C!~<:NT_R_Y I
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---fGross
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weight of deliveries
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.;
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~Volume of deliveries
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Labor required (or deliveries on hand Gross weight of returns deliveries
29
-joRTNS=N-~WT
rO~TNS_WRK
I ORTNS_VO-L- -.----------
I ---I
__
!-Jet weight
of returns
deliveries
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of returns
delivery
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, OUNIT_OF _WT
Delivery
Technical Name:
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Use
SO key figures deliveries.
fOI Ihe delivery:
This InfoSourcc
provides
records
similar
10 a document
for all
C haracterlstics
InfoObject Description Data Element Field in
--F-source-
_-!
Transfer Structure
IrO-O-l-V-1S-,-O-N------'r-O-iV-i-si-o-n----------rIS-p-A-R-T-----.lrS--p-A~~~T~_---------'---JS~~RT IDCUST_~RP1 I OCU~~
jr---"
-- 'Ic~stomerg(oup
:1~VG'R1 :,
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-Ii-
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--~.I
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JKV_<?_R1.____ I KVGR2
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.ll~N~M
.1 KOMKZ.
I Picking indicator
:1
~.O~KZ
.1 K<?M~_,-
".!
I Sales office
~e.ference it~m
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~I GPOS ~
.I Vt;;POS
--IVKBuR'.1 GSBER
----·1
. VGPOS VKBUR
1 Business area
,i-I G-S-B~E-R----I
c
30
c-
o
(
y~/
I
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IOITM_ TYPE
I O~;L~~_GR~ I I
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-., LGPLA
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-
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__ Dis!r.jb~tion_chc~net
type
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I OCUS!~t:?RP3
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-II K~?R~_-..
__
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jO~_O~.~U_.FLA9 _.I~.~nsurnP.ti~n .. __
~~~~~.ory
_
J~~ J En::-
'I~~~~-'---"
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j ~ra~_~~~rLsCI1Cd.da;~-'1 TODAT
_Deli~~_rf ~te d Goods issue dat~
I DPIC~_CO~FloCUST _GRP4
[DQSDEL_DATE
--
IOCU-ST._GRP5
OMA_Tl_GRP-:--l---
I I
! !
r 'f ---!
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--j
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I i
'1
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I I
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I WLDAT~E
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I KVGR4-
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fOMATL_GRP _3
I Material group 3
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! !.-IVGR2
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_I
[Malerial group 5
[MVGRS
,j 'NBSTA
:1 KOSTA __
I
I I
fMVGR~
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I MVGR3 I MVGR4
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j PV~TNR
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.;
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J
.J
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blo~k
:1 UFSK -
I 1 ~----------~----------~
. PKUNRE . __ . d L1FSK 31
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I
I
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IOSALESORG
-__
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._
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.__
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:~£?~_~----
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O_R~_~T_E_ __ '
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___ . _ point
-I
ROUTE
_
--
_- -, VSTE~
-I-~STEL
~RO~~E ___ _
- 'I VSTEl
j._RO~!E
OSOLD_TO
1 aSH IP
TO
'I
IKUNAG I
INC02. 'NCQl
" K~NAG
! KUNAG
KU NW E
"I
.1 KUN~_R
_ INe02 INCQ1
u
(_J
IS(~{istics
~~{e,. on
J STAD_~A_T __
.19CH_ ON
I Changed
:1 ~_E_D_A_T_~_-,-A_E~D_A_T
L,
(
r~_~;T[
fOCREATEDON :(created on
fERDAT
I EROAT
IW~DA!~I?T
,I EROAT
:!'~'~~F-D-A-T~' ~~----'--I :!WAOAT_JST
Delivery
ri8te
'LFnAT~\I-'----fLF-~',\T '-_rVi/ADAT_IST
·1
Time
.-~-I ERN~M ERNA~~ .:. _- ~ : jERN~· .-- . . -~~-~-=-'-Ir-E-RZ---'·~-E"'-T~~~~.i,i-'-'E~RZ~E"'-T~---~~=Ji- =E=T==--<. ='-' _=_
.1
=~=~"'-.
--=-1
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:1
I PS_POSID
:, p.s~p<J~_r_~.
Jp~_~t,?SI~_.
Time Characteristics
1--I~fOObJect . Description Data Element Source Field in Transfer Structure -=!li~~~E='R=rv=-'~-=='-==='-"C~;=P=E=R='V=--==-''-=-=-I
)
~Ni-=--'TR~?a'
1__ .
~'eClr- .----.
'I variant
I
I
PERI~"
'--IC2J~~dd'~ y.o:~;!--jRSCALW::EK
week
_I
I Calendar
d<l)'
--:
: RSCALOAY
-.
----1·- .-----'."
--'
,--
------
'\ SPMOr-.)
__ ...... ~
SPT N3
'-~-_ .~
II
-. ---·-r--·-------·--Units
InfoObject Description
'
.
_O-F_W'i -,
. _.
'VOI_umeunit
IOVOLUMEUN'T
IO'~N-IT
Unil.of ~~'ejghl---·-fGEWE'
me~sure
I VOLEH
I I
Source
GEWE'
r~.EWE!
MEIN-S----·-· __
VOLE"rl
'---1
OBASE_ UOM
f-.a-se-u-n-,t-o-r ---r,'vl-E-'-N-S--
Ir-M-E-I-N-S----I
I
fVRKME
__ .__.
I VRKME
..' J~~K~E
fOSALES_UNIT
Key Figures
i-..... 0 G-R-S-_-W-G-T ·
!....- __ ~
l
I
~fOObject
.1
Description
[ Data Element .
l1
IBRGEW
_
Source
_-=-.
__
__!__
BRGEW
__J
33
~V_OlUM~:-~l
Vo!u_me
--
- ---
--
,I VO~_U~~
ILGMNG
15
_,1_VOl.~~ :.
1
--
_.-
J~?L_U~.1
__
IOACT_DL_QTY IONET_WGT_Dl
LGMNG __
LGMN~
_ :1 _N~l\',_ei~h_t
INT~_EW_15
I~~G~
--
--
IODL~~_Q_~~___-- 'I Delivery qua~~ilY _I~FI_MG .' - ---- -IODENOMINTR -- :[ Denominator -------........ _-------- -,
1 ~_~_1~1G,_-.-.
_J LF_~~G
-'
INTGEW -- - . - -
---- - - --
--
---
I,UMV~N _
[ ?~UMERAT?R_
1
JI_ Nu~~~ator _ ..
! Delivered
_..:Iu.~~.~.:1
- --
I UM_VKZ____-..
I,:S~'~~G_L /ANZLlPOS
1 ,,-NZU
J ~_~_\j_~~ ___
M~_ VS~_~G_l
I O~~~DE_L__I~
'ONO":"_O~~ _
, _,I C_:N~UPO M
.-
ts~NG~L
. ~N_ZLlP_~S IANZU
!I UMVKZ
--
-._,-
j MC_ANZll
Sales Overview
Technical Name: OSO_C03
Use
This InfoCube contains ail transaction data from sales orders, deliveries and billing documents/invoices.
InfoSources
2L1S_01_S260: SO - Sales order 2L1S_01_S261: SO _ Delivery 2L1S_01_S262: SO - Billing document 2L1S_01_S203: SO - Sales order / delivery
u
U
l.;
~-
Characteristi cs
)4
U
l)
I
---
---
---
------------
. InfoObject
------
§ISTR·
____,_. Bill-to
Description
---_-___-_ _
[§_oc-~~~~~_' -_-_-'_:--_OPlANT . __ .
CHAN
__ ls~.I~.~--~~~-~~e~.1 c.a-IC~-'
'I Plan!
l~i~lr-i~~;iO~ C~a!1nel - -
---_--
~~~~-----'--_~_-----'--I
J Sa_'e~_g_r:~~
~a'es :org_a-~~zat~o~ - __ _ _
--=- --
r~-~p~ --~.------lOVERSION
§L_~-r.O-_---O~IVISIO~_ OMATE~I.A.,=-
]~?'?·-I~pa;t~_
Version
I I
--
-----1 Di~-_
--_-_-_~
IOSHIP_POINT
fMalerial number
.!-~-h--iPPi-~:J-- __ ~o_-;_nl
I!
-_-=--=-~~_-=~-=---=--== I
--,-
_,
I Order/Deliver,,/In\,oice:
!_~~I_VI_~ION_
-·----1
ODES_CRED
Credit/Debit POSlir.gs (C/O) Differentiales between largel and act:.:;]1documents. The rollowmg sales documenl categories (OOOC_CATEG = Va'fYP) generale target poslings in the tntocuoe: Sales order processing: - Credil memo request - Returns Delivery processing: - Return delivery Invoice processing: • Credit memo : - Cancelled invoice
,
I
(VBTYP = K) _ ,_ (VBTYP H)
'
• • • • •
_j
35
the InfoCube.
I ..
IODOC_CLASS
.,
~-~-
~--'-'
__
~=__:_:_==~I
• •
Docum enl cl a ssifica lion: Ord ertO eliveryfl nvo ice Classifies documents as order, delivery and invoicing (billing) documenls: - 0 = Order - 0 = Delivery - I = Invoice
A combination
cf ODOC_CLASS
simply.
reoming
I Returns
1
I
_I
Key figure
mde"-r-s
--r
I
0-'
GDOC_;LASS
'-----f-~~~B_CRED
'-~"----~I
I Significance
. Positive sales
r
-'--_~
I
C
I
__ _'___ ---'-----"-
Time Characteristics
In the standard system, the month is updated from the info structure.
I OCALMON~H
IOF-ISCPER.
__ OCALDA Y
I_n_fO_O_bJ_·e._ct __ '
I I
D_e_s_c_r~iP-t_iO_n
Calendar day
~on(h_ __
__
~1
Calendar yea;.!
...........
.
U
(I
rIO-F-I-S~C-V-A~'R-_N~'-T~··--~------~----·--------·r1~~·i-SC-a-,~Y-e-a-rv-a-r~la-n-I.~---~--~·~h-~--~~
. ---=.~
l' LJ
(
(
36
Key Figures
r:-=_"-_---'_'-'-~"'""'-.~-~.=.-_'__"_'.___o,:~_,_'_n~-fO~··-""_O_b=-j~~_c_t"__'___
OSUBTOT_1S
~'~'=-'-~-"-'
--
--f~--_--~Des~ri~~i~n____'__'_
! procedure
~____'_'___
~,.=--..._. =--'--"--=-'---=-'
~-''---'''---'-'---''=--~-~'~-.
=--~--------:---------'-'--~--~~--'----=~---"-----
- -·-·~pricin9 subtolal 1 from pricing determination procedure in statistics currency ( Pricing subtotal 2 from pricing determination in statistics currency
OSUBTOT_2S
1'.0_'-.5_
I I
OSUBTOT
~3Sr
~s_ --.-__
~;~~~3!~~~~~~:~~;!~;~~~~;e,erm'n
Pricing subtote: 4 from pricing determination procedure in statistics currency
OSUBTOT _ 4S
U_~T_-O'T__ __ -
Ir00~~ROQn:-~~OSUBTOT 6S rO'OPORDV~~SC
Pricing SUblot;,' pr;c;~-~ -;{~;;e-rmjna1ion procedure in statistics currency PriCing subtolal6 fr~~-'p;;~l~~-~eterminalion
I
5' f;~~
-,
lopen
--------------j-----
._
! ~o~v
!
- ---rNetopEo~rd;~~in--;[;tlstics
_QTY _BM
l,nc2s ure
or----!
J
----i
--1
I
:
I
~?U/\~~T _8
IOOOC_1TE~~
I'ONET_V~L_S
ODOCLJMENTS
----------~-
1 NUmOc,f
i Cost in statistics
llvet
value
- ----'
-1
___
---r Nel
-,------
! Gross
weigllt in kilograms
IOVOlUME_CDM rOoOC~MENTS
'-1
weigl~t in kilograms
---I'
--------1
I
I
i I
- ---..
We recommend Ihat you only use the document counter along with characteristics from the document header (header characteristics), For example. OSALES ORG.OOISTR CHAN, OBILl TOPRTY. OSHtP TO.OSOLD -TO, OPAYER. OOGC CATEG"
Units
li-"_..... =.
..........
_""' ••
__._,
...._-,--_.._,__I
;
)
IOSTAT_CURR
.~ escri ption
Statistics currency
37
. '08ASE_UOM
------------------~~--
'--~
Sales Order .
Use
SO key figures for the sales order: This InfoSource provides records similar to a document for the
sales order,
Characteristics
r 'InfOObj~,ctl·
l
,
j
Description
j [)~ta EI-eme.:rti
rffiv_DATE-~~IF8UDA jOBILL_DATE"
I'
IF~---'--iFBUDA
Structure
I
Transfer
Pield'In
-','-'
so'~r~e-"'II
I
-----I
I Bil,ling_~~~'~" 'JFK'~,~,T,
Iln~oler~s , ,Iincolerms' (part 2) :l'NC02 Acc~un';' , Assignment group
r OINCOTERMS
rOlNCOTERMS2
r ACC"NT_ASGN O
J~~~~~ "
'I KTGI~D
I FKOAT
I'NC01
! F!(OAT
I'NC01 -frNC-O~2,----~~ KTGRO
I tNC02
'KTGRD
I I~~::;:EDON:1~~:::~dO:~~:;;:~ -~:;;:~ I
IOPRICE_OATE
I OSTAT_DATE '
:1 Pricing dale
','
--,
PRS'OT
~TAOAT
" PRSDT
I,EITVP --'-IUFSP
, STAOAT '
1;-----1
I ~RSOT
O~C~D_CATEG
Oelivery block
I
OOAT
STAOAT
ETIYP
LlFSP ,
IEDATU
ILDDAT
, LDDAT
ITDDAT
,----
l.
l
(
\
IEDATU
38
C U
I •
! OG!~~~:E--TG~dS issue
V_D~~~ . ~1-aIC;i-al-
evail;:;bility delle
---I
__
d<!.l;-I VVAOAT------I
MB~AT--
WAO/\T
J WADAT----I
l-"_~~OAT- --
MBO~T
WLDATBE
JWLDA
TBE
loS~~~~~?_
rC~~_T_~_~~~ ..
I OC~~T ~~R~4
)_?~~~~~_::-_G~~
:rs;ies Dro~~
;USlomer group ;ustomer
giOUp
,I Sold-to
party
lv,~~!:p
I
KU~A? -
_J~~R
_:1
:1 SPARA
_ SP-:_R~
l~_~~~~______
~GR5
I K~N~R_
JVKG_R: .
KVG_RS_
1 KVGR4
I~_~~~_
I PRODH
f A_~GRU_ _
tK'J~RS_ j
KVGR4
! OCUST _ GRP3
iUSIomec g'oup
1 KVGR3 _
YVGR3!
KVG~3
1_00_':0 __~~A.SO~
IOPROD_HIER ~T~~'A-L--rOITcM_C~T~G
I
I ~~der reason
- -, -
,I AUG~U
fP
AUGRU
ROOH
1 PRODH
~'l;i-NR
---I
~ATNR (PSTvV
\
r MA TNR --I
I~PRVDO~_CTG-
rODEL_SLOCK
roo~LOC_K
OCUST _GRP2
_
I I
rOSCHEO_UNE Schedule
OS_ORO~ITEM
_'I
-j
IVG-T~;-- -'--~~GT~P ---I ioe~jVGryb;~~;~-TUFS;<:-------I LlFSK - ---I u;::S-;:c------r ~;bI~Ck - i _FAK:K r FAKS-K _ KSK --! Customer group IKVGR2 !KVGR;! i KI.'GE=!2 2
I-Prec.doc_Ca(e~:-!VE3"r~,p _Ij
)
I ,
PS~~
I PSTYV
li~-e-'-II TENR E
I
iii
,rETENR.
rr1em
f-E-T-E-N-R---
i
POSNR
1-1
raD~~-:~~UM_B~~ sale~
I_OV~RSI.C?~_ ~PE
I iR~yE~~.E~OC
document
:I
1
rvsELN
1
I
~-O-S-I->JR----
1 \,BELt-I:
·1 Version
I Value
,I VRS!O
VR'SrO
ype
_
RSvTYPE
w~np
--- -
.I can~_e!
--I
-I VRS[O"-'.
WRTTP
I STORN~-
---I
·1 STORNO
1 STORNO
/ODIS'TR_CHAN
Distribution
..:hanne!_
I~_EG
IvrwEG
IVTVoJEG
--------'
u
39
u u u
u u
()
FESORG--j rOC_CATEG'
Sales. . organ iza lion SO document category Sales document type '~~as~n f~~ rejection
J
'IVKORG IVBTYP
--F-VKORG' rVBTY~ ... ...... IA~AHT !ABGRU .. ....... '/MVGR5 .!/I.~VG_R4,_._.. J~VGR~
.1 MVGR2 1 ~.~VGR1, I ABSTA
---. -"
J:~.ORG .. J~8~P
- - --
.. ..
OOO~._TYPE ..-'
'IAUA~~
I OREASON_REJ I OMAH_GRP
j O~~
_____ , _ __ _ __
'.J
_.J
...
AU~_~T
-------_.
... IABGRU_VA
._jABGRU
-.
__
..
---- ----
_5
F~ate;;a'.~.~~~; S . :1 M~~R5 .
I OM~TL-GRP_3
I OMATL_GRP _1
IOREJECTN_ST
IOMATL_GRP _2
.I rvlale~ial.gr~up 3.
Material group 2
:l~~~.~~ ...
.,MVG.R3_
:1MVGR2 I A8STA_ VB
I
,.:I_~":'~R1
1 ABSTA
. )1~~?R2,
"J
~~y.~.R3. .. .. --.,
r OSALES_DtST 1S2tes dist~i~l 'I [3ZIRK I BZIRK' r OCUST_GROUP Customer group KOGRP ! KOGRP , USTS Prislng '---ru\~LJP---r uvp·R"s----
~ZiRK
' ,.. ,
'=-PRc'--r
fOsTS,_8Il~
I UVFAK_UP
-fUVPRs--' ·---i
'UVF~K r;:;~L~'--"--·'_·-"-' '/ UV~lt~ ,,"
'/ K,~,GRP'--'~---'-
fU7FAK ,. lUWLK---IUvALL
"I
I P,AB, L,A'
I
I
OSTS_DEL OSTS_ITM
"'r~LK_UP ,~VALL_UP
,J
! I
:1
Item data
OUNLD~PT _WE
PAStA."
'I
__ __ ,__ ,
OSHIP_POINT'
J Shipping
JPI~r.t :'.
po;n;
:rvsrE-L----[VSrEL
I~~~~L ~()':T.
,Is;~ra'~~ 1~~ali~l~
I ~GO~T
1 CHARG TMATKL
1
{LGORT J~E~~~
1 FAKSP
_~E~~S.
' __
;1 Billing bIOC'~
rC~;RG,---,
1 MATKL
[-I
1 FAKSP
:I ROt!Ie_
ROUTE
l'oSALEsEMPL y
..i
' I'PVRTNR,,_,
I PSPDNR
I'0FORWAGENT" / DPAYER -
)
)
I Payer
I KUNRG
PKUNRG
r P"KU~RG-- ..
PKUNRE PKUNWE
I DBrL~TOPRTY
I OSHIP_to
:1 Bill-\o
party
, KUN~E
/ KUNRE
.I PKUNRE
IPKUNWE
40
IODrV1S10N
II Division
Ii-='O"-=C=R=EA=T=E=--O=9"""y=-=-=_1l C~~_8t~~ _ _ ~Y
- :I ~RN~M
,I SPART
~I
I SPART
:1 SPART
E~N~I\-1 _- -_-~;-E-R-N-A-t\~1----( _-
Time Characteristics
·lnf~~bJe;t
I
I
fit:~~~~ _
~-_-I
!,l :1
OFISCVARNT
i Fiscal year
variant:
:1 PERIV
~ER1V
----,
PERIV
-- Units
r
I
lnfoObje ct
Description!
.1
OVOL~r'~~~NI~
L~~NIT_?F _WT_._
Data Elemel~t
'!-~' ield F
;:r:~~~~ ! .
"_I
VOL_EH
-J
in--
--I
s.;.;~-:
I.~~_~~~~U~RC~j~~~~;~:.ni
l~,~_~~~~~~_RR __
aT ARGET
.r---FRl( j j Isn~~E
I HWA_ER S1WAE
-
GEW_EI
:1 GEWEI
IWAERK
.:1 H~IAE~_-
I
"I
.JSTWA~_
IZIEME
.-.
-
_au
---.---
• T argel qua"lily
--
---._----- .. ---
IZIEME
-
I ZIEME
__
:fVRKME
.I VRKME
I~'EINS
,
,
II
JVRKME. __
IOBASE_UO..
. !~~~~;~IOfIMEINS
.lMEINS
Key Figures
41
L~. .~~i.~-:~'~:T~,I.---) I
~~---~_SUBTOTAL_4
IOSU[3TOTAL._3
,nfOObiect
-~----------~:~-----------~~~~~~~'~~~~~~-I
Fi~ldi~---rour~~---Transfer Structure
-- __
_u._
.! Subtotal
~I ZWI3 K
I KzWI3
__:I_Subtotal2
·o-
_J KZ~I.2 _.
..
.._ . _
I.O_~~~TO~AL~1 "J~~?~otal. 1- - -
. JI ~~s.t... ,
.mu
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t~11. _
!I
J
1
_l ~~;2' KZvy_I_1_
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_
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u _
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: ~a~~agr,larget
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1 OS_U~Tb!A.L_6
IOTARG_ VALUE ~ ~ALUE
-,;1KM16: '.-__-~._-n----JKZ0-'.~
...
.. _
.n _·.l.~'.I.~
...
. __
I ZWERT
I NE~!~_
I UMVKZ
I zv:'~~T_. __
'1 NElW'~R~--~-'
~U~VKZ ..
JNet v21ue
ConVersion
---
ON~~~RATOR
.,I.N.u.meralor_.
! ODENOMINTR
iDNUM-ERATORZ
[OD~NOMINTRZ FXCHG_C~-D
I Denominator
1
1 UMVKN
f",cl0r
r UMZIZ
:1
Conv~rsion (actor
1'~~Z1N"
TU~1Z1Z-_--1
I Ur-WKN
~M~!'~
._1
- - ~~e~~~~a--"
-I-~~KUA
'"1
CM~UA
I Cf1KUA
1OEXCHG~RATE
OEXCHG_STAT
jaNET _PRICE 1 OT;RG_ET
1
:::~~~~ee
;;'81
KURSKUDsV
F--'
1 NE~P~
:1 ZMENG . .
;,:~~,"nge m,efTCU~T~LR
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:1 Net
price
--TNETPR
-.~MENG· ~O~U.fv1~AP MC_ANZAU
J NETPR_ .
_I V?~U!'"I
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?:'OL~J~E._~P
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:1
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1 OO~DER~'
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1 OCONF_
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'~ME"'G
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BMENG
LMENG WMENG
n'
,-
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nn
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1
1OREQOEL_QTY
,
I·Ord~~qua~lity IOC~;l~oR,"OTY[Ord~;qua~';I;
!nORDER_ClY
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"jLMEN'~ WMENG _.
U \.} l
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"I
~MENG
LSMENG
j~~E,NG
KWMENG
, ,
~~qUired deliv.
~lLSMENG
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42
Ll
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t'
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I
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lO~IN~DL~QTY:
.!NTGEW_A-P--I~T~.~":·--_.
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f 8.~G_~_~ . __
fF~N~.
~:imUm_d:IiVe~ tlNLF
lLFMNG
Delivery
Technical Name: 2US_01_S261
Use
SO key figures for the dellvery: This InfoSource provides records similar to a documen:
for ail
deliveries.
C 11 aracteristics '1~-i~O-bj~ct .,
Description , Data Element Field in Transfer -structure
1~~0.~~~~~_~' ___
~,I,~.~_(N~,C lOREFER_ITM __ ,_
rOCU'~T_GRP1 IOCU~T_GR~2
OOI~(SrON .
.1 Division
I:
.-
.; ,-. i!KVGRf
iIKVGR2
fLGNUM . .- . !SPART ! .-.
Saurc~-'-' I
I I
.ISPART
1 '!KVGR1
I
I
ISPART KVGR1
,[Qsstomer group 2
·1 KVGR2
IILGNUM :I~OMKZ
1Picki~~ indical~r
I.~S~ES_O'FF "
f OBUS_AREA
I ~ITM~ TYPE
.J
litem ty~e
I I
I~GPOS
,
_!IKor~u~ .
. , GSBER
IVGPOS '!VKBUR
_jIV?~~~,
. ~VK8UR
II
!VKBUR
Business area
JGSBER
·1 POSAR
IG~BERIpOSAR
~POSN;l
43
1 Sales group
I-Slo;age ~i~ 1 _Slor~9_e_ I~;e _
1 VKG'RP
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,I L~~~__
1 oCU_S'~GR~3-I
1 CU51~;"~r-~r'~uf.r~--- - JK\~GR3
- - --_-.,
1
I Distribution c~annel
--li&GR3 I
1 vT1/I/EG
Oc;ONS~_F_~AG--rC~n~~-~p;;~~
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_, LiF~P____
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~V~R_
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__
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I
loading date
.,LDDAT ,ITDOAT
-I
1
'--~I~S=P-'---'~__ fLDDAT
LDDAT
ITran~;o~.s~hed,d~'Le I_~eli~_e~dat~ -
1 TODAT
II;PATU
n,1 TDDA!:
. .I.~~A:U --
__
! OGI_DATE
!OREO~DATE--
-.. IEO~-TU
-rW~-DAT
IMBDAT !1..ylOATGE
W~D~T
IOMATAV_DATE
~ OPICK~CONF-rpi~ co~firmat;on
fOCUST_GRPd-fCust~mer~(oup~
1QOSDEL_DI\TE
rMaterial~V~iI.dateDesDeiOClIIConf.
~L
--I\"ILDATBE
r ~-~-RS
IMVGR1
I-MBDAY
- FOOUA
-------jKOQU,.;
~R4---
I~GR4
I WL;ATBE --I
fKVGRs
rMBD~T
Iw
'__
I'
ADAT
---I
j
KOOUA- -
!KvGR~_- __
r OCUST _GRPS
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I O~'lAT~~?_~~ -::2-1M~~:ria_1
I O~1ATL GRP_3 __ r I QMATL_GRP _4
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1 rMv~-l---
'I KVC;RS
--
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1 ~_~~R~
1 ~V?R3
.,1 MVGR2
:1 MVG~3
__
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I:~~:___-;Ir:~v-B
I_KO~~__,
lvGBEL
I MVC;~4_
I MVGR4
r--:-------''--'----~~-
.. j ~O~,:~,
'I VGBEL
__
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1 O~UST_~.~?U~
fOPAYER,
josALES:,M~LY .
rOEilu~TO~R1Y
IODEL_.BLOCK
-r~art~ , 1
1
Payer
fO-~ILl_'BlO'CK-- 1 Billin~'blO'Ck
--
Delivery block
I I IPKUNRE'
~V~,:'~~ PKUNRG
rKO~RP-
'~.--:I KDG~~-_',' ~
'm
'r'-'
PVR_T~R._
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' PKUNRG
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44 U
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;I S~A~T_Alt'
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__
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il
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.
._ WRIT?
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J_ROU_TE _..
~ VS..~EL.
~~UI~ _______..
_j RO~T_E -I LlFNR
'I ETENR
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. _ __ _
O~~I~:-~O_IN~
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,_OCRE~I_~OR OSCHED_lINE
,(vendor
~~~~de~reline
FR
:I LIFNR
1_~ST~S ___
JLiFN~?
:1 ETENR'
__.
__
rau~L~~-=~~
__ -
r~nl~a~_i~g p~int _
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j-l
1 MATKL
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~NR
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_:[MATKL ._
I MATNR
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'
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j;-P-'--R-O~D~H~-~'~-~~:_ .: PRODH .
'!8a~Ch-
IOSTGR_LOC
IOPLANT
---- -- -
St~r3ge lo~alion
1'?lO~.~
--,'Plant ._ _I LO~din~.:p~i_nt
I WERKS
I KUNAG
! LGORT
!,C~~~GIl.GORT _LS.~E-~..~_
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..
:!CHARG
IWERKS
,I KUNNR
:j LGORT
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I !
~P~
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'I SOld-IO_~ar1Y
:1 ~~~~G--=-"--, ____
.j KUNWE
f OIN~()T~R~S2_
fiNco;
IINC01
------1;,
1-'-N'~-~2' -
-IN-=---·C-0-1------'----'-'Jr-IN-C-O-l_-~-~1
u
......
I QCREATEOON
._
Tsr-ADAT
I STADAT
-;I_A---'~L-D_A_T
1Created
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on
·1 AEDA_T
'I EP.~.lI..",!"
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45
I O~REA_T,IME
I Time
I E~_E!
----
.
,._
I E,;zE~H
IERNAM
'I PS _..
POSID ~ ...
Time Characteristics
-- -
-------
- --
.-
--
.--
---
-.-
InfoObject
Description
Data Element
r-~-ISCV ARNT
I
--
--
Source
_l Fiscal
~ week
---
---_
variant
year year/period
IPER1V
J P~RIV-ISPBUP
1 PERIV
--
I OFISCPER
rOCALV'"EEK : _ IOCALOJ\Y
Calendar year I
I RSFISCPER I RSCALWEEK
.----
I SP3UP
SP"rAG SP;,~ON
J
1
SPW-~C
,'SP':iOC -------1
f OC_AL~-,~~~H_
Units
lnfoObject
RSCALMONTH
!r-S-P-M-O-N~---!
,~~_-J
-I
Description
Data Element
Source
IOVOLUMEUNIT
'I Volume
unit
OBASE_UOM
rVRK~E
1 VRKME
.1 V~~ME-_
I
I
Key Figures
tnfoObjecl
,
Description
IOGRS_WGT _DL
il Gross weigl1l
: Volume
I Data Element I
:IB~GEW_15 fVOLUM_15
r
I .I
Field in
Source
I
\..._1
Structure
,
transfer
U
_lBRGEW
1 BRGfiw
lovoLuME_DL
IVOLUM
iVOLUM
cC
46 W U
( _1
/
Billing Document
Technical Name: 2L15_01_S262
Use
50 key ligures for the billing document: This rntoScurce provides-records for all billing documents for which sales orders have been created. similar to
?
cccurnent
Characteris tics
I
rOMATI._GRP~2
-:1 Maleri~1 group
Inf~Obje~t
rEscriPtion
II
Data Element·
Transfer Structure
I
Field in
.,
Source
MVGR2
I-OMATL_GR~~3
,I Ma(eri~1 group 3 4 5
:I Malerialgroup
I I
1 MVG-R-~--
I MVGR3
MVGR2
~VGR2
,1/v1VGR3
MVGR4
MVGRS
,I
I'M-V-G-R-4-~--r
['OCUST ~GRPS
:1 Customer group I
KVGRS --'---lir-J(V-G-R-S-'-'----)iC"'"K"-,\-,G-,R-S----
MVGRS MVG.R1
I MVGR1
M-V-G-R-4----MVGR5
1
u u
47
-----~
I~u"ome,g,oup
---1--1 KVGR4
1 OCUSTcGRP4
F
'KVGR3 -. _-IKOKRS -"1
r-___ ._
__
n' __ '
KVGR4
I C~_UST ~_8~~P3
'KVGR3
-I KOKR~
-I ~_G~3 ·1 KOKRS
ite~ __ -1 ~~p'OSVGBE~I
1 POSNR_ VA
1 OREFER~DOC
'OS~ORD_tTEM
.. :1 ~:!~~~~~I .~--
I VGBEL
I AUPO~_
..
'AUPOS -
'oaoc_~~.~B-~H--] IOSALESEMPLY
~~te~ ~~~-u-ment
1 VBELN~ VA
1
1 ~U~_~~~-_
rpVRTNR PSPDf'JR RE -~
-IrA_U~. __ B_E_L
.1
PVRT~R
~_ _
:1 S~!~~ e~ployee
" ~~r\'!arding-cgenl
~RTNR
-~pany I Payer
fBiG
I SPDNR ~<UNRE .
party
! KUNWE
I --~-'IPK~~ I
KVGR2 -IKUNRG
----·-r---II(VGR2
·-~---r------I
, PKUN RE --PKUN\lVE IrKur-JWE KVGR2 _ _. I t3UKRS
1PSP;;m--'-
·fBUKRS--·
'I<UNRG
BUKRS
__
ro~~~~ i OBILL_OATE
, OCH ON '-OS~AT_DATE IODISTR_ CHAN
1 KUNAG_
IK~~_~-~~_
'BZ1RK
I
I KUNAG
_._i_·~~G~P.-- __
_
IO~~LE~S_Pt~:~
J~.~~_,:K_ _
_,I
. J ~!lI_i~~_da.le
I OGRE~T~D_~N
J Cre~t~.d _o~_
:1 Changed on
I
1
FKDAT ERDAT
~I~OAT
~K~AT
_.
[ERDAT
I AEOAT
__I
:1 ER~AT :-----'-----~--I
1 AEDAT
1 AEDAT
'STADAT
ST~~~T
V1WEG
__ ST~DAT.
.J
~~~'~~~,'"'n . V1WEGI
:I can~~r' .. --
1V1WEG
. tS~~RN~_
OREVE~~_E~?C OVTYPE
•• _,r
aVERSION
'"
••
1V~r;ion
litem
"
I-v~,u~ ty~e
-
1RSVTYPE fYBELN~VF
1 POSNR_VF fFKART
STORNO
STOR~O
I VRS10
I VRS10"
'VBELN
1WRTIP
.. W~,!,TP , ."._.
' VRS10 . . VBELN POSNR ~FAART
\,
u
c.
(
48
..
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1FKART
I POSNR
1..:\
U
(__I
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: so document : category
I
' ~FKTYP
1 OOOC_CA~E~
IOS~lES~RG
I_ OP~OV __ G~OUP.
IVGryp
KORG ..
"
'IFKTYP, IVOTYP
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_lFJ<n'p
; Sales
_j
t
~!
I
'VI(~RG"
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'p~~:_~,
..
.I:KO_~~
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,--
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,-
lOS~L~~:-_G~P
IO~_A.LES_:_?FF
".r~ales
g~oup,
.l~K.GR:
,"
._..!I_~~le_so~c~_ __,
~J
!
IV,K~.~p VK~L!~
,,""__ '_
.JV~GRP
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,I
.
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LOOI~-::-~_~,~D_..._J~i~ision.
;1 ~~':~!:-:~.I<
l~~TE~I~,~,
__ ,Evlaterial
I.OMi~~L-:-G~_OU_P OBATCH
il MATNR
'f IviATJ<L
~a:erial group
1 OSTGR~~'~C
IO~UST_GRP1
J Stcr2~e
i:
!! Balch
1CH;R~
~_IS~.~_~m __ ,_, ,I SPA.RA ,_. J MATNR' ,fMATNR. ,'MATKL TI\'l~TKL,,. ---I C~~~G I CHARG
L<3~'~T-,-, ,----FGORT -,
!K\/GR1
localion
Custoaver prcup
I
I
,
\REBATE- GR~
I
j
:IK\;G'~1
roON
,I LGaRr
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grou;:>
rebate
d-8\~-·
II,
G.lPRJCE=DAi~T~icing
OSERV _DATE, .
us
--I
I
,,!
KVGR'I
._!
"-0---
BONUS
liLsONUS----'!
·'·-~"·Tp~SDT'-.
,I ~:~'
.- ..----------------,.......----~~~--,
I
l'-P-H-S-D-TFBUOA
---I~DT
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FBUDi\
rOITE~~TEG-'i
i OITM_TYPE.
I OPRaD_HI~R
.~----.----.
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Hem catepory
'1 PST't'V
~STYV
PO?AR
j POSAR
"-'--r;:---.-----1
'--r
"i
.•
F3UD.·\
PSTYV
!
j
POSAR
, OSHIP_POINT
! Shipping
' TOivision
I Plan:
I PROOH
I VSTEL
FODH VSTEl
I
1
paint
'! VSTEL
! 'I r~CR~A~~';~E'I I
OC~STCENTER ~R'EA~ED~~' I-OWBS_ELEMT
".
,r
I OPlANT
1,~D1VfSJON __
I SPART
fSPART---.----[SPART"--.---i
'1 WERKS
1 WERI<S
Cost cenler
~reC3ted by
f1WsTL
';1 ERNAM
I ERl~T"
J PS_POSID
I I I I
I WERKS __... __
KaST'L
ERNAM
r---'-'
I'KOSTl
---) E-R-N-A-r..-1
ERz~~" PS_POSIO
I I
ERZEr
__ --
PS_POSID
rime Characteristics
,)
J
InfoObject
Description
, Data Element
I
I-
...
Field in Transfer
Source
49
-~I_
I OCALMONTH I C~;. year I month
r-----·-r
-I HSCAlMO_NTH
Structure
! SPMO~ .
I
I SPMON
~FIS_~-~E~.H
--:~~_:I_-~i:~~.~-~e~~!p~r~~~I~s~ls~-~~~. .-ISPBUP .
tERW "" P~RIV ""'
'~~_~~p. _ .._._
Source
, OFISCVARNT.!~~~:~i"a~
, PERIV
Units
Ilnf~Obj~~-tI,
'--;I---'D-~scriP'ii~n ._.,
ornata
Eleme~t
IODoc_CURRey
["os TAT
----jWAERK
!
L
CC~R
fCLOc_CuRRey rOUNIT_OF~~T
~ILo~al
r
S
--
rl~-'-A-E~~~K_-_-_-_-_~~~-Ir-W-A--E-R-K~--
S1VI'AE ,
!.'
STWAE
currency
_ HWAffi----/HWAER
l ,!
-f--'~'_n-it~o-f-\'I-el-·g~I;.~;-~~I;-G~E-W--'-E-'I-
I GEWEI
I VCLEH
-I H~~E~--=
fGEW"E1
!
,
IOVOLUMEUNIT OSAlES~U~ri~--
-I-VOLEH
- '-'I-V~K~E
- --
f~~I'
I OGASE_UO'~-
- 'I_ME_'N_'
MEINS-
IVR~M~-_
~AEINS .
I VOLEH
Key Fiqures
-_.
_.
--
-.
InfoObject
Description
fOEXCHG_AATE
IOOENOMINTR
Data Element
'.J .
IONUMERA TOR
ION-E;_
Exchange rate
: KURSK
G---- II
I
Source
.
-.
KURSK
IKURSK
UMVKN
IUMVKN
IUMVKN
'IUMVKZ
:luM~_KZ
;1 FKLMG
:r
1BRGEW _15
1 NTGEW~
15
--
IBRG~ --,,"
iNTGEW
-
J ..-r
___._
\
..
-
IOBlll_QTY'
"~I Billing
qly in SKU
jFKLMG IlME~G
OREQ_aTY
50
(
•J
IOSCAlE
__QTY
'I Scale
quantity
:I SM~NG
:1 FK1MG
r ~_NV~OTY
10EXCHG __ STAT
'11~~OiCetJ f]uanlily
Exchange rate , slats.
,ST-CUR_r,P :I_~~~~M-:_15
---I;-~~--"-'
I VO~UM
-,
n
__I SMEN_G
!LKH,.ir:
~_~_-,;--S=M=_~=N,-,~~_ -,--=--=-==-=1
~~(!_A.G __ _ . __
-_:--~,",:r=S"'-T=C~U=R~-===----"-4
--- _---~1VC)~U~ -----_
1 O~OLUME_~L
1'~_;~:~-TOT~~~5
-'-:1 V~;u~e
-- J ~u~tol-~(_.S_
'j KZWI5
__
_ __
I~_~~~M?~N_T __
,! R~bale
b-asls -
--!Tax~~-o~-~_I---
---;I~w-s~pI
- 'I B-O~~~ -- -
!rO~N=O-_~I~'-v~~-rT------'-'~~~~ _--1
ONO_INV
I docs_
I Total
--:I~~_~-~~F-K
-I
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_. __
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__.
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roN El\IP,L_I'NV
Fel~e
FCSH!)SC_B~"'S
OCOST
"1 Cash
I I [?SUBTOT~L __
~
IOSUf3TOT AL
.r
disc. basis
'I SKFBP
_~=[;EM::~~l
1S){FBP
COS-I-
1"-
......... I
WAVVvR
----1
!\'\/AVV\~
K2_\_Aj
~
!
I
fS"KFSP
W-f\\~R
I
-
~~UBT~HA~:-- ~
Pubtotal4 ~SUblot~1 3
1 Subtotal 2
?SUBTOTAL_3
I KZVvI2
j KZWI3
11-------11<2\',.111KZVVI4_
_ ___
.1
.11
r'
KZKZv~ __f132-_--"-- _- -_
~---=--'
Sales Order/Delivery
Technical Name: 211S_01_S263
Use
SO key figl.!~es for comparing sales orders I deliveries: This InfoSource provides records similar to -a document for comparing open quantitlas and V8!:';:::::, ~I
51
Characteristics
InfoObject Description Data Element
I,?~~_JE~T_N_:_STJR$diOn L?_~_~S!
1
status
I ABST~_VB-,__ __'10~,S~~ ,. , _ __
1 K~?_RP
BZIRK __
]__KDG_ __ R_~
_:1
...
l~BS~~
OS_ALE~_DIST
BZI_R~___ _
__ !IB~~R~ _, _ . __ _
'-----'-=-'J
I.~~~~~S_~_M~_~~ ,l_S8_;es~p[oy,"-e e
I OMATL_GRP _1
VRT~R MVGRl
--;I~----~
P~RTNf~' -- ---
:1
Material group 1
, ~V~~~
r~~GrWT'r-f'/-la-le-r-i(:!-!
~g-r-o-U--P-2--i---M-V-G-R-2--~-Ir- ~M"'"-'V'-.G~R-2~--~~-~\;G-R,2-- -
I OMATL_GRP _3
----
,I Malerial group 3
! Mzlcri21 gr-o~p ~
"f
I MVGR3
. -
I MVGR3 Ir~VGR4
I --
MVGR3
- -- -
itl.WGR4 :INC02
1 t,WGR4
~i
,
rlnCO\errns (part 2)
Transr ort.scbeo.oate
I T?DAT
IlDDAT I EDATU I UFSP _EP
IINC02
--
IINC02
_. .. - --
JT_DDA!_ jLDDAT
__ ITDD~T ~ _ I_L~~~T_
-
Delivery date
--
IE~ATU
.1 ~D~T.U
IlfF_~P
I Delivery ~Iock
..
J LlfSP
IEnYP ISH~ZG IEROAT ISTADAT JWL~ATBE :lMB?~T _IWA~~~ _ -'1 PSPDNR
--
----
ODB -.
---
_ CRO -INO
-,~ ....
1 ETTYP
- --
fP..eturns item
.-
I SHKZG_VA
-I
ERDAT
--
ISTADAT
I I
IOMATAV_DA~E O~I_.~ATE -
IMa!e~i~! avail.dale
DesDelDaVConL SL
j WLDATBE
GmOAT [WADAT ISPDNR IVTWEG
IWLOATBE .
IOFORWAGENT
l
I
..
I Forwardinq agent
IODIV_HEAD
Division'
'7 ·b' " , rll-
1Sales office
.J S~A~~!"I<
I VK8UR
j~~I~~, .. _
fVK~UR
JV~,~,G _
I KVGR1
_._.,
_r
'\ '~IIK8UR
u
I.-
] OCUST_'GRP1
_1 KV~Rl,
o .....
.I_KV_G_'R_2
KVGRl
52
I'
lOCUST _GRP3
~ST_G~P'4
I~C_~ST
j OVTYPE
r~;ER~I~N
_~-~'P5-'
J C~stomer group
II Value
type
n, -
I ~l
IO~EV_E.~S~D~cj~an~~!_ _
F
~LESO~~,
IO~O~~~'UMB,ERJ
I.()S_O~~-=-I,!EM'
J Ve;Sion
S~les ,document
flte:n"
!sTORNO f ! I
~SVrYPE VRSIO VBELN_VA
fKVGRS'-'
I I
KVGRJ K\/~R" -
_--f1CV'GR3
--FGR'! I_l<VGR~'. '"
,:1 ~~R3
:I KVGR4
:fSTO~N~
1 WRITP
,_J~T~~~~ ___,
:1 WRTTP ~-R~IO,' , V8~~N __
";1
~G-R5'
'-:,-
J :I'V8,~~~_,.,_,. '. J
'
I?D?C-:-t?_A~~<?
--fs~
IpOSNR_VA
..
ETENRj
f OPLANT
joSTGR_UJC
T~'ales'~r~~~izati~n
r~_~O~~
OSALES-:-G'~P
.I Sales grollP'
~-------rWER)<S " Storage "oc8!ion
j \~GRP
! \,iiERKS
IoRQ0TC-'
~'SION
f OS;lIP _POINT
! Shipping
~ou:e '
poiril -._"
-I VSTEL
'LGORT==~L,=-GOR~
-j ROUT(: -
'---r
! VSTEL
ROUTE -
i-ll_G_O_R_T
--,-
! PKUNWI~B!~L TO~R~';' ! Bill-Io party rK~NRE:-------I P'K UNRE i I -------1 KUNRG--'-'-l PK IOSOLD_ ISold-to p2n')' I KUNAG --'j KU NNR fOBILl_BLOCK fBimng IFAKS~"-#---F KSI<
! os-u>
_,TO
~on
,.j:
c-;~;;,;.RT:I KUNV,'E
-:-~rsPART
/SPf.RT_1
--
,lShiP-t~
Payer
_paliy
_-
---
I:.:
IP ,<UNWE
j PKU~R~"'
!<UNNR
OPAYER
UNRG
TO
I
--,
-'
IPKUNRG
block
fOOEL_3LOCK IOMATER'Al
'Delivery tJlock'
----[UFSK-------rLI
jFAKSK L1FS~_.,
Material hierarchy
I !
1 OPR~O _H!ER
'f Produ"Zt
I_BatCh .
-fPRODI-I
fMATKL
MATNR
1.0~IL.~lK_ln~
I OW~S_ELEMT
! P:::j~~,?IO_c~," I
PSP element
"
.1 CHARG
I I
I OOH fPROo I !c I I
MATNR MATKL ARG H FA KSP
FSK
jMATNR
---.
I
\PRODH IMATKL
PS_PO~I~
=:"I
I.CHARG
fF":KSP
ps_posr~
Time Characteristics
53
InfoObject
Description
Data Element
IOC.ALMONTH
fear.
year I month
ji-o-F-rs-c-'---'---~~;~R~~~T~-~_ ~;r-~a---'---i_!~~:~_ ~
I RSCALMONTH
I~ S-P-M-O-N~---"~--I.S~~ON
_-
I PER;V
, j PERrv
. ___ _ _ ._
n __
_ __.
I OFISCPER O~~~INEEK /
I
:I Fiscal
, week
I RSFIS,?PER
I
I
I SP~_~P
I SPTA~
SP~OG:
1_~~_~0~ "
_I_~PB~P
Foe
Units
i
I
I
n-fOObjeCl 1
Description
ODOC_C U
RRC'Y
-I
1
Docume~t---'-i-i currtmcy
OVOLuMEuN-rr----
r~~,u~~
-- -
Source
I!
----I
i
I
i GEW~! ISTWAE
rVRKME MEINS
[VOLEH_
I
:----1
VOLEH
G-EW-_-E-r
-----1 G E·W--E-J---_-_
I VRKME
----
F--_Source
! VOl.EH
-,'
I OSALES_U~rTrOBASE_UOM
.1
·-1
IvRKME
M E[N-S--~~~rMEI~~
Key Figures
InfoObject Description
lata
Element
l1·i~ld
in
Transfer Structure
II
I
1
i-I
IO-'N'-'
STCUR
STCUR NETPR
--
R~IC-E--.li-
s~~.
N-e-,;.u.'~-ri'''''ce'''''·----I NET~R -IEx~~ange rate
1
rs-rcu;--.
KURSK
f NETPR
'.
IOEXCHG_RATE
1 KURSK fUMVKN
I
--TKURS~"---!
T UMVKN
1
1ODENOMINTR
I
:1Denominator
lNu~eralor
ONUMEAATOR'
UMVKZ
UMVKZ.
I UMVKZ -----~---------~
54
--'I UMVK-N------l
L
(
u
( I
I.OOPEN-.:)RDQ.Tl'Jl~~en
__ orders qty
IMC_6~,jE
L~OPEN?RDV ~~JI~~.~_or~er;
f OOPEN_QTY
If Open quantity
! O~F/I.~NG
ROAUWE
:::~~osuj~~~P()s::
at Sales Area
j _OAUW!_ , _ §~~_. _ _ .
IOAU~E
Technical Based
0,'1
Use
This query provides geof:ral information about quotations placed in a particular sales are a.
Filter
InfoObject
i calculation formu!a)
; Description
of the InfoObjecl
(and
restriction
or
Ir.O-_VTY~:~.~_:~P~-~~_~~----~~--------.;llrv-a-l-ue--ty~~~ro-r-re-p-o-rt-in-g----~~-------------
Free Characteristics
ODISTR_CHAN
Distribution
channel
55
IOQ~~T_T-O------~~--~-I~-o-u=~~~~ti-on-s-va-l~id--t-o=-~~~~;~~ __=_-_~-~-~=-'~~~~~ -
Ir:~-:~::=~~~-:~:~~~~::~;~:--~.
-~~~~~~==~:Ir:=:=~:=::=_~=:~~~~~=:=.~-~--~---==~==~==~~-~-~-
Rows
Description of the InfoObj ect (and restriction calculation formula) .
or
-- Columns
Average quotation item value - Formula: Net quotation value I Number of quotation items Calculated locally - no In(oOtljecl available , , IOORD-PROBK
--, .----,~---_-_,---
------------------------------~~~~I
100 ( Number of
,
\
-'-~10rd~~probabiliIYOfq~OlaliOnjlem
.- -'"
~
-..
-, .. _n·
u
(_J .
l
l 56
I.)
Use
This query provides general information about ouotations placed by a particular customer.
Filter
ri~fOObjQct
\
(a~d
reSI;~ti'~-;~-;;:---1
.1
!OVTYPE
! Value
'_
__!
Free Characteristics
~f~~bject _ ---- -----, - -- ---~r;;'escriPll-"-O-n---i-s-ale-s-O-rgcmization
----,-
-,'-
OSALES ORG
--=--==1
-- -'-
---I
_I
IDQUOT
;_.i
f t~-~~!ER)AL
_FROM "_--~O_Q_U_O_TT_O __
IODISTR_CHAN ODI~ISION
channel
Division
I
ji
M~:~~ia;' -",r---
------r
'-" O-uo-!a-[-iO~~-S-V-a-!id---fr-o-m-d-a-te-_-__-_'
o-u-o-ta-,I-io-ns-va-'-id-.I-O-d-a-t:~~
_----j
Rows
rnro, Object [ IOSOLO-_-T-O------IOCALMONTH Description of the InfoObject ( calculation formula) (and restriction or
f Sold-to
party
-------rl-c-a-re-n-d-a(-y-e-a-{-I-m-O-n-Ih~"~--------------------I
57
Columns
-~~-------,------~--~
IlnfoObjcct
p
I
IOSD_C05_RK001 joSD~C_05-:RK002
Descriplion , calculation
(and restriction
or
I Calculated
~(QUotation
items
---items I Total
=~~-_-_~-=I
\
/ : OQUANT B - C2~cul.:1tcd locall~'-- "no InfoObJe~; ,,available
Formula: !Items
Net quotation
OL!C'~?tl:)n
-----1·
j-!
L:-'-1I()-i-2-1i-O-!l-ql;a~
-;it".
i;"1-b;S-~~~r
~~e251J1~--
- -- -- -_.
---
-------------------locally - no InfoObject
Calculated available
, Formul<l: Tot21 quantity of quotations I Number of quotation Items ---"- ---_ .. ------_.. . --verage order probability Formula: Order probabuity ' 100 I Number of uolation items _ ~
1
-:
I OORD__PROBK.
Order probability
of q~Jo.~~~~-------=--_j
Use
This query analyses the amount of incoming orders in relation La the amount of open orders.
Structure(s)
58
u
I ,
--D-ree~~S~-t
In~omj~_g_ord~rs (!O)
Free Characteristics
-,
r _- __- _.-..
lODISTR
Inf?~_~_ject
CHAN
__ _ ,l
1,~'~~~~~~?0--,~_--_-_J aSOL:>
~_-
D~~~ri~~i~n
__ - - __
Distributicn Channel .,
u .___ _
!Divis-ion
rO~?'~D:i?:~-~'O;J~~RY
IO~9_L_D_TO
TO
QINDUSTRY
ISold
_P.~rtt (cu~I~~.~~)
_
-_-- ---~ __
10 palty
Product Profitability
Technical
Analysis
Name: OSD_C01_0022
Based on InfoCube:
aso
CO i
Use
This query analyses profitabilily
of your products.
Structure(s}
'_'_" 1_ ----.-.
InfoObject
'li-c-. o-s_-t.-o-f-s-a~_le-s----'-~-~~-~--~--I!
-
I ISh'~r~
Sales
I'Description·
of t~lal (%)
------1 J
59
u
u u
( 1
I I
ConI. Marg.
Ir-S-h-a-r-e-o-f-to~;-al-(-o/,-o}-'----------I
Free Characteristics
fConlribution
~r~S~=C;~~-)
.-
-------
Description
j OSOLD_TO_OCOUNTRY
?M0T·ER.IAL_0i~~T~_GRO~P
----------~----------_-~--Analysts
Material group
Sales/Cost
rechnical
Based
0:-1
InfoCube: OSD
C01
Use
This query compares amount sold with the cost of the sales on a monthly basis.
I
i-',
InfoObject
.. =--=--'--~'---_~_--'--:~~~___
;--o.-~'=-- ---~
_. .. ...
1 Sales
c.....!-..~-st'O"C'·
l.
r-~~~-------~~~--~---I r ~---~------~--~~------~~
ConI. Marg. (%)
.---~---~--~
f-.ee Characteristics
InfoObject Description
60
OCALMONTH OSOLD_TO
-~--~----';I SO_ld-IO
ro-S~LESC RC~
Use
This query enables you
10
113'_';:: l_1"QII
f(:;j2c!ed by particular
cus torners.
Filter
lnf:lCrbject •
or
I
I
._j
I
i-I
!lnrOObject ~SALES
-O~_~~~G~~----
:I Description
S~lesorganizaiion c~annCI
I OD;STR_~H~N
o-o-"'--'-'-'-~-IS-I-O-N------------r OQUOT~FROM
'I Dislr;~u;ion
Division
--------------1
I
L-
61
Rows
1 OS~~~_TO
_[-1
----____c_J cal~_ndm
--:I Sold-to
party
y~8[ I month
Columns
lnfo Object - Description - calculation of tho InfoObject formula) (and restriction or
l_oN~9~OT:::-~~J_ _
Calculated locally;
I~~~~~==~~-~~~~~--~r
no info object available,
items
I Number
Ii-O-S-O-_-C-O-5_-R-K-O~O~3~~---~---_ -,If---Net
items %A
-.-.------items
%A Net Value of
Use
l;
This query shows incoming orders und revenues per month of current year (,__. -
Structure(s)
l
l'
62
'l;
U
r ....
@pe~
.nlnfOObjeCI
.--
--
-----
---._-
-__-,----
=one_to y~_lue
il Open
incomingorder~ n~_lva!ue _
-----
.-- - ~-
.! Incoming ~rders
I~ I
Free Characteristics
--InfoObject
O'-S-A-l-E-S'-O-R~G-
.---------
----------------1
Description
---------
i
----,
Ii----'
----
I ~DISTR~~CHAN
----I
-----------------.
I O~OLD:I -
i uDIVISION
r--
-1-----.----
----_-
---
TO_O_C~OUNTRY
--_
! O-SOLD'-T-O-O~;~;~-DUSTRY
[ OSOLD_ TO
;~-r-Jc-.r:-!"-.__ "'
...
..__ ._~ _!
--
Use
Query shows r~(Ulns quantities and values.
t'
Structure(s)
63
_J
InfoObject
'-'---1---_./
--------=-~-
De~c~jption ofthe InfoObjcct (and restriction or_ calcula_tjo_~ .f?r~~la) incoming returns
_ _ .. __
R~_tur~squ;:)_ntit~' __
-~~
Ne; va!u~ of
- -_
Returns qu~nli!Y
1- ,J
Free Characteristics
Description
- ~-, -~~: _
lODtSTR_CHAN
I OS"Ol~_TO -
fOD1V[SlON
--~--~--~~~----~--I
roMAT~Al--------_---·
I
[
IIv1CitC;-I~:---
Said to party
-.--'---~=---=-'-=-----'~~----.~
Sales Volume
TechnicalName: OSD_C01_Q013
Based on InfoCubc: OSD COl
Use
This query displays sales volume
data.
I
I I
Net
Stn:cture(s)
InfoObject
r
I
Sales vOlum'eco~~
Free Characteristics
InfoObject .J Description IrO-F-IS-C-P~-E~R~'~~'~'~"~d--"~~---~~~:IFiS~lyear/period ~
LJ
r------
(_.
l(
64
l.'
C
[9~!S!~:-_~H_A~
[oOIVISION
I?s:~:~'~-~~-R-G _:~-'
r OF1SGVARNT
-~-
---
- - -rF-is-c-a-'-ye-a-rvadanl
,_~
- -.----
=1
I T
Sales_ O;ganiZal~on __
Distribulion channel
_oj
7,"
- --
Division
r-I_o=~=--=~'-';=_~"'-~'-=,_=,":''-'L_= ~--=-'--__' - ~
--~1atCrial
------~~--~~--~--~~~
number-
Product Analysis
Technical Name: OSD_C01_0021 Based on InfoCube: OSD C01
Use
List the Products of a company by incoilling orders. sales and contrioui.on mc:rgln.
Structure(s}
,--------.--------------
-~--
----------_--
------
--=---
!_ _
,----------
lnfo Obje ct
----
i
------
-,- --
---
--
--
--j
I
1
, {-
I . -1- -~--
llnccming
i QlICi:lli[~1
uf Incoming orders
------![
,ope-., orders
~~
--
-- ------- -j
---~-
ul
fO~eno~de~sQt~_
f?~~I_
o~~~------
------~~~=_~J
~_'
--I
------i
Free Characteristics
r
I
(
,_
InfoObject
--
_.
-
--,--'
-
Description
--_~-rMa~-ri-a:-J-Yp-e-------------
65
I: \. ."
L_
l'
.-----_
R.n,.HAO
SAP
ru}
FINANCIAL
ACCOUNTING
Use
This InfoCubc contains 311 the transactio» data from tile general ledger thaI were loaded from the integrated source systenus),
1;1<J1l f lh.: queries (hoi ere baseo on Ihis info"Cube. you C2n branc!l .c l'1e que::: o G~L_:_Q]I?nc·~~riod Br!l?"do'::':_:'l You can then explain the GUnlulct:'.'-o; ba12flcc C; 3 Gil (1CCO,tnl or a hi9i1er f,nr.ncia! statement item in detail. The p~ri0d vie':: s:.(w:~,t, 1(' r.llc',,;,:o:\;c,:, cf ,!V? b;:;lF.r.CQI'.) tile illd"'idu2! posting per.ods. rile r,L:2rV Gil.' [3a.'i1rJCti-S, Period Br;;;/J,k;down is not however as-iionec to a rnle, and d08S not 2;l;)e;:;[ in <; workbook. When you activate Ihc Busmus sI ..;orma:!.6n ,.'. \,",'<Jrenouse ((lJITI roles 2nd \'.'c:l:boo!\s. you should also ensure !hal you 2.CHv?le :)lIS query.
InfoSources
Characteristics
I~~----.--------OCOMP CODE
lOBUS
AREA ACCTS
lr,[? Object
-- ----
----'-----1
.----
-,,-
--------[DescriPtion
Company code
·_-------1
-,accounts '
loeHRT
I
L l_ ,
rruC~OUNT aVERSION
--------JG/l
---'I
:I Business, area.
Chart
or
-I
account
!=OVTY==P::E:_
IOCURTYPE
-----1
.._,
~Iv-e-r-si-o-n---------------------~
Currency type. , Reporti~g value type
d'
Time Cbnracterlstics
r Inf O~bjcct
__
__
~_~
__ j-
1 Description
-~-~
--_-~___O______
rOFISCVARNT -I OF-'S~~-ER3
-----
_...l~i~cal ~c~r_~ari~1l1 _
~~o~_t_i_n.~. p~~io_~ __
Key Figures
-_.,--------r---~~-~~~---------'---'----
IlnfoObjecl
-I Description
~~~----
! O_D_E_G_IT
r- •• ---,. __'
*-----+'I-Ac-C-u-m-u-,d-~-l~~d--~b~a,~an-C~e--------------
OCRE~IT
------~-~-i_--~~-~~---
'---I Total-cr_e_di_l
__
-----'---,I
p;~I~ngS
------
~To_taldebit postinqs
Units
---[lnfOObjeCl
r OCURRENCY
I
~~~ -------~-I
Currency
Key
---_----
-------
QUE~IES
Use
()
This query disrJlays the balances of your Gil accounts as a ouaterly breakdown of the selected reporling period. TI1C account b2.1~ncesof Ihe year under review are comoarcd wilh Ihe balances or the previous year. You can restrict the number 01accounts whose balances are 10 qE; gisplayed. To do so, enter an account interval on the selection screen. If you do not enter a G (account interval, the balances of all GIL accounts will be displayed. When you display (he query, you can ,3.!::;0 ace :-,.,'; :ha accurnuated balance or a GIL aCCOlJn tis distributed between the indi'lidu:::! ;:o:=.~ir.g eriods of the reievarc quarter. You do this by p branching to the query General Ledger: Balances - Period Breecdown, You call up this query by placing the cursor on ihe required balance of the GIL account 0: financial statement item and choosing SAP Business Explorer -l Goto -) G;_: Balances - Peioo breakdown, or using tho right mouse button to choose Goto -Cf GL: Balances - Period breekdzwn.
The posting periods displayed in Ihe period bre.:.:<down apply 10 the fiscal year of the report row you selected. In other IflCrds, the "sea! year is determined by the rowan which you nave placed thE:cursor, not t·~ ,he entry you make on the
selection screen.
Filters
i O<?OMP
.. ,,;icliOIl --.-----
~;-i
i
\
IOCHRT ACCTS
--·-------f~ of accounts
FisC21 year variant
.-------rcompal~y code
! OI:~SCVl:~~T
OFISCYEAR
r----~
--I ,I ! ,pi~;7e;----------·--·---·----1
------------.
.--
- --
.- ---- - --
-------,
r
!
--~!
.
ic~rrenGY
cu;;~
"'. 10)
iI
,
The system derives Ihe fiscal year variant and the charI of accou-ts from the company code.
Rows
Description of the lrJo Object (and restriction or , calculation formula)
:, GIL account'
lJ
Columns
1 ...
}
r------~~----.---. InfoObject
-------.
'---r---"
--
- ..--~--
or
1st
qua.rter ...
Selected fisr8.! year: Balance of 2nd quarter Selected fiscal year: Balance of 3rd quarter Selected fiscal year: Balance of 4th quarler
: Accumulated balance of 2nd quarter of selected fiscal ; year (periods 4 -6) Accumulated balance of 3rd quarter of selected fiscal year (periods 7 -9) . _. . -Accumulated balance of 4th Quarter of selected fiscal year (periods 10 -12)
:1
;;;rter
I ~re~;~~s ';e~r:
Aeeu~u;~;~d balanc~'~f'3rd
cIJ;ncr~:
prev.crs year
Which periods are displayed in the individual quarters is dependent on the fisc?! yea: variant of the selected. company code.
Balances
Accumulated
Technical nama: OFlGL_C01 Q0010 Based on InfoCube: OFIGL COl
Use
This query displays the accumulated account balances for the selecled reporling period. The GIL accounts appear in a hierarchical structure. The accounl balances of the year under review are compared with the balances of lhe previous year, and the difference belween the I;I.'Jo is shown 'both in absolute terms and as a percentage.
When you call up this query, you must make entries in a number of parameters. Note that:
l.
(
,
(!
The posting period m;~nS.!he 'To period", so Ihal the accurnutateo account balances for Irye specified posting period and the previous posting periods of the selected fiscal year are displayed. The financial statement version INT is defaulted (or your GIL accounts. If you -do 'n~ruse Ihe financial statement version INTin your system, you can enter your own financial statement version. However, you must make certain' seWngs before you can use your own financial statement version in the Business Inrormation Warehouse. For more information. see Noles on Tailoring. When you display 1I)r;query, you can also see how Hie accumulated balance of a GIL account is distributed between the individual posting periods of the fiscal year. You do this by branching to th~ Query General Ledger: Balances - Period Breakdown. You call-up this query by placing Ihe cursor on the required balance of the GIL account or financiat statement Hem and choosin'g SAP Business Explorer -; Gala -) GL: Balances - Period breakdown, or using the -risht mouse button to choose GOlD -_> GL: Balances - Period breakdown.
The posting periods displayed in tile period breakdown apply 10 Ihe fiscal YC2r of the report row you selected. In other words, the fiscal year is delp.rmincd by the rowan which you have placed the cursor, not by the entry ycu m(".k.J on the selection screen.
Notes on Tailoring
Flne ncial statement version
If }'OU wish to lise your own financial statement version in the query. Y0U need to make the following sellings and ensure the foliowing prerequisites have been mel. • The financial statement version you wish to U3e must be defined in Customizing in your source system. To do this, choose General Ledger Accounting -) Business Ttenseciions ---J. C.'osing -) Documenling -)0 Define Financial Staternenl Versions in Customizing for
Financial Accol.:.'1/ing.
You can either use an existing financial statement version in your query (such-as the version you use for creating your financial statements), or define a separate structure specifically for the Business Information Warehouse.
Make sure that all GIL accounts appear only once· in the version you wish to use. It is not possible to display the balances of GIL accounts in different financial statement items in the Business Information Warehouse.
l·
If a GIL account appears twice in a structure. the transaction figures of that account will be displayed at two points in a structured list of balances in the
Business Information Warehouse, and wilt be rnctudcd-twicc in the subtotals. The account is shown in duplicate up untit the higher-tevel node at which nil branches meet that contain Ihis account. This can lead 10 discrepancies bct' .... en e '(he higher-level total and 'he sum of tllC subtotals-
GIL
You must load the required financial statement vors ion from the SOurce system into your Business Information Warehouse as a hierarchy for the characteristic GIL Accouni. Fur more information, sec Loading Hierarchies. entries
Closing
This.query conslilutes, at most, a prelimi~ary stage of the financial statement since, lncontrast to Ihe creation of the financial statements using program RFBILAOO, Ihe following closing entries cannot be made in the Business Information Warehouse:
• Comparison of costs and '_evenues in the retained earninqs account. and calculation the balance. thai is. Ihe profit or loss Corresponding posting of the profit or loss to tile eouity account in tne financial statements you to ere ale of
You can make these entries in the Excel sheet for your query, which will enable your financial statements completeiy in th~ Business Information WarellOuse.
Filters
r,
I-n~f-o-O~b-j-e-e-t---' ...~----
-------IDe~crip!ion
~-r-i
IOCOM?
CO-DE
-I Company
I calculation
,a FISC\' ~R~;-,
~IO~~=I~S~C=Y=E=A=R~~ 1 oFiscP~-R3 rOCURl-YPE 1
'I-~;S~~I: r- ~ar;~~;-}:~~
'FiSCalyea; Ii-P-o-s~-ti-ng~--p-e-rio-d---------~~-~~~~-'--'!currency ~ype (company code cu;re~~y (actual = 1'~)--
/-~~E~?'~~
The system derives Ihe fiscal year variant
~m~E -,
= 10)
= 001)
code.
Rows
, InfoObject
1
,I Description
(and' restriction
or
<..-
OGL ~CCOUNT
-rGIL:accoun,
,,---
.-
'
( ,
C.:
(
-Solumns
-r-n~oobj-ect ----- TDc:CripU()-r~·oi the Info Object (and restricliol; ~alcul<llion formula) .. i _ -
It
J
rs;lancc
! fISC,,! year
"?;_ ~r~_~i~usY~2r
-----TB;,ance
---joifferenee lyem
Di~erence
r_~·jff._-~_--;~~~_e __a_-_~-~e_-;_c_en-(_~_-g_C
_ _
name:
OFIGL __ C01_Q0020
Use
Tnis Query displays Ihe accurnulared account balances for the selected fsporting period. TIle account balances of the year under review are compared wilh the balances of the previous year. and Ihe difference between the two is Shown bolh in absolute terms and as a perceruaqe. You can restrict the number of accounts whose balances arc to be displayed. To do so.i enter an account Intervat on the selection screen. tr you do not enter a GIL account interval, the fiatances of af! GIL accounts wilt be displayed.
When calling up the query, you must enter the posting period. For this query, the posting period means the "To period", so thallhe accumulated account balances for the specified posting period and the previous posting periods of the selected fiscal year are displayed. . When you display the query, you can also see how the accumulated balance of a GIL account is distributed belween the individual posting periods of theTiscal year. You do this by branching to the query General Ledger: Balances - Period Breakdown. You call up this query by placing the cursor on Ihe required balance of lJ:leGIL account or financial statement Hem and choosing SAP
Business
Explorer
-J
to choose Gala
---01 Golo -~ GL: /3afanccs - Period breokdov/n, Gi...: Betences - Period breakdown.
The posting periods displayed in the period breakdown apply to the fiscal year of the report row you selected. In other words, the fiscal year is determined by lhe rowan Wllich you have placed the cursor, not by the enlry you make on the selection screen.
Filters
~T
FoMPCOoE-"
A-C-C-T-S---------
r';lf~ObjC~t
~----rcompany
I Description
.1 calculation
1
;;'the
formula)
'-'--'1
-!
, IOFISCVARNT
. -·----···-··---~··-·-r~iSC~1 .
! OFISC.Y.£tR--
I O~ERSION
Rows
IlnfO~bject
io~YPE
r Q9illIITS
-I Posting ~t:rrod"---~. ---. -····~-=_-~·.=~Cy type (co~pany c?~e .c~~~~·n~x~ ~1_~) .-._
'value type for reporting (actual = 10) -.~-.....--- .~_----.-_--.--_[ ersion ~
(plCln
I'Fi~c8i';;'r'
~er~i?n = OO~)
_-
---_--,
The system derives the Iiscai year varian! and Ihe charI of accounts from the company code.
or
:1GIL account _
Columns
j,
Balance
•••
or same
.,~, ••• ,.
••
i Difference
I
l
, ••••
••
r_,.
_~
__
year
I..
([.0.
i.fferellc. e. as
PC rcen ..
tage
-----
-~~D-irr-e-re-n-c-e-b-e-l-w-e-e-n-s-e-Ie-c-le-d-fi-s-ca-I-y-e-a-r-u-n--d-p-r-e-v~io-u-s-L
,i
-------
year as percentage
r~
:.-
Return on Assets
Technical
name: OFIGl_C01_00002
or ODS-Object:
Based on InfoCube
Use
This query calculates the key figure "Return on Assets",
tl might be necessary to replace the default chart of accounts - tNT with the char! of accounts used in tile OL TP system. This co.nbination query and key figl:Jre C2.n therefore only serve 2.5 <1 ternpla!e.
01
Filters
[lnfoo·bieci
"----
----:rD~scriPtio~
calculation Jc~~ncy
~f the·l;'fo-Obje-~t (<I~d
formula)
type
restricti~n
=10
"0-;--·-1
(QQ:!BTYPE
.
.
'.IVCl)~~
~,----,-fCh_h~ar1_0_f
type =·a~;~~t.=
10
_.=_=~-===
._.-._-!
_Cl_CC_O_u_, n_!s_(S_A_P_E_"x_i!_) __
.. Chart of account.s
-I
fl
(SAP Exit)
entry)
entry)
__J
·1 ~ Current
Rows
: Descrlptlon of the InfoObJect {and restrldinn
I
l·
L.
nr
----------·-1
IOCOMP
I Company
code
-------- - --------__j
-------- I
------'------------~
Columns
I nfoO~ject [ rO~IGL_C01_RK~02_SCO-R-"I
--.-..,.-----.,
I calcu
- --I
(and restriction or
O-~I~~:CO 1-_~~603~SCC)R -
- - --I
on
I Current assets __ . _
---~
_
---.-- _.
--- -- --.
[_OFIG<C01_RKOOI:I_SCOR
i OFtGL_C01_RK007
:-/I
I Extraordinary
profit/loss
_SCOR
-----
---.
: OFtGL COl
I
HK006
sco«
:-/-
-1-
rPr-ori
c------------------
CJperilUnJ Income
-----it
-..-_--
.-~-.--------
---------.
CUSTOMERNENDOR EVALUATION
InfoSources
uri
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l U
Characteristics
Fe
I_OSLlN_
r
-
nfO-ObjC~t - -- -'-oescription
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calculation
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TYP
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j ?_D()<?__~~ TE
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DUNN
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type_
date
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rm
f
OA~C~
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created
r
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F
XARCH KOART FrLKD
LAND 1
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fKo~~n
IFILKD IKUNNR
JFixed '0'
j OF-;
~UB~ID
,1
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I Customer
c~nlrOI
number
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I_K~NNR fKKBER
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:I ?SID-KKBE~
,
IKKBER
'-
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c
.. ,
I'
(_ ,
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key_
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IMABER
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'! D'-'!1ning
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1
---
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1
I.~.~NV~_C N?_.J[~VOiCe_n.~mber D
~T~~., " .. JlnVOi.~~ _i~ern
___ J[n.V~ice;ear _
RE8Z~ .
RE8ZJ
. __
_ BS IO-REB~J
,'I BS10-~~~_~G
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----,
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I UMSKZ~'--I
I.O~O_~
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."I_BS'O-VBELN
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.1
.
BSIO-ZTERM
~I BS~D-ZLSCH
:I p_a~e~; ~elhod
I.Dz~~'CH
,_
Z_LSC_~
Time Characteristics
.'
Units
- l~fOObje~~~--I-o~scrjPlion
,
-rDOlt<l-~;nenl--
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0.=-. __
--'--
f ?~oc
I
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fLCURR- -_.
- :lrO-01--WAERS
~~-I
=·---'.-,;'Ii--~S'--I~~-·~~w~.
I ..,---OD~B
(
ODES eRE
~'NETTER~S
!currency
Amount
in local
--I
I\_N_R_~H8
DklSHB DZElD3T
__
:,--
trs-o~;~~ - -.~.
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--- --
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d, _-=------~~i
---I
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---I
. Calcu laled
BSiD-ZGD3T ._-,
II~DSC-T O~YS~
~C AMT D~
LC !JOSC AMT
r9~D-S~C~T-'--P-C-T~2'--Cash
discount
IIDZ9D2P
--,'
ZSD2P
--
percentage 2
.:I-B~;~-ZBD2P
.'l BSI~v/SKTO
~:::-:i~~ount
,~;~~~:~counl
- Cash discount amounl
FSKNTO
IOZBD2T ---.
r~n---_.F8D2T
-SKNTO
fWSKTO
BSID- SKNTO
1o_DISC _BASE _
( IODEBIT DC
~iSC0Uf11
SK-FBT WRSOL
ISKF8T
. :I 8SIO_-_S~FBT
____
,I~~SOL
J Calculated
.,
- --
ODEBIT LC
iOMSOL
OMSO·L
CaICUI.'~~
Other Fields
InfoObject
IDescriPtio~
Source
ORECOROMODE
I ROOMU-PDMOD
IUPDMOD
I Fixed "
Accounts
T cchnical
Receivable:
Transaction
Data
Use
This InfoCubc contains all accounts receivable dala (transaction from the connected source system(s). figures) thai was downloaded
InfoSources
o FI
Characteristics InfoObject
Description
J C·
----........_--
Time Characterlstics
InfOObject---~-----I,.. ---~---D-e-sc'-r-ip-t-io-~
-I
l
(_'
OFISC~ER
1 Fiscal year/period
u
C
U
r--- -
Key Figures
------~foObject
--1---:1
-o-e-s-cr-ip-ti-o-n--- ----
1-~~E8!T
l_ac~~D!T_
Units
j a-sALEs
----'----~~-=-----ft~-~~~ s posti:
de~-j~ 9
_
_
r---_
--------lnfoObject
_~---------
I OCURRENCY
-r
- ocscription-----I
Accounts
Technical
Use
This InfoCube contains all [he Accounts Payable line items thal were loaded from the integrated source systernts).
InfoSources
OFI AP 3: Accounts Payable: line Hems
Characteris tics
IlnfOObieCI
Description
Data
element
Source
""
t;
,
,
-.
r>.
IOBUNE DATE
"
DLFBO-T--I
'I BL~RT
!6LOAi--'-----1
I-SGTXT BUD-AT
--- --
rBLW
ZFBO-T---_,I _
BS_'K-ZFB-_O-T-_ -----i __ _ _ _ _
JB_~I~~~_U:~T
BLOA~
.r 8SIK-BLDAT
:I ~S_'~-S~~;~
BS:K-BUDAT
1 B-SI~-~-UKR-S.---
,[L~-n~'l~-XI
lI10---,
-
I
1
- ----~
k.ey _
IB~IK-8SCHL
I Cle~;ing da;~
!
I t...lAD AT
:1','
~t;.DAr-=
I BSIK-~UG~_
jAL:!GDT---fMjGOT
\'120:
I
1
OCREATEDON
OREASON CDE
CPUOT
---I
CPUDT
r BSII{· CPU DT
OSIK~RSTGR
1Char! 01 accounts
Account type account '
number
document archived
XAHCH
XARCH
BSII{-XARCH
-_ -, ~TO~ !KO/>.RT
---jKTO-PL jKOART
'-fl-oo
-
1-KTOPl
--
'~i~ed 'K'
I Branch
1 V~ndor
I FILKD
IUFNR~IKKBER IlJl.ND1 IMABER
~---FIK-FIU<D
--.
-
IOCREDITOR
IUFNR
fBS"~~L,IFN':
,I Credit
control area
_Ic~~n\ry key
1Dunning
1LAND1
IMA8ER
IKKBER
BSIK-KKBER
--
area
Dunning key
j MSCHL
1 MANSP
I MSCHL
IMANSP 'MANST __ , IN~TDT I ~ I,\TUSPS
1 REBZJ
-,---=
,.
ONETOUEOATE
jou~
Dunning le','el
--
' BSIK-MAHNS
;,_1. __
..
--
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Ion
IOINV
·OOCSTAT YEAR -
"It~:n
Calculated
- 'I CCilculaled
BSIK-RE8ZJ ' BSIK-REBZG
,"n~Oi~e year
IOIN~ DOC NO
j Invoice
number
IREBZG