SAP QAdb BW Business Content A Business Processes

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ASAP Business Blueprint
Implementation
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Date of creation: 8/5/2009
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Business Processes.doc]
ValueSAP -
Table of Contents
A. Business Processes................................................................................................................... 11
1. Logical data model/Business measures.............................................................................11
1.1. Business Content Measures (SAP Delivered).............................................................11
1.1.1. Accountant........................................................................................................... 11
1.1.1.1. (KYF)Total credit postings.............................................................................11
1.1.1.2. (KYF)Total debit postings..............................................................................12
1.1.1.3. (KYF)Accumulated balance..........................................................................12
1.1.2. Accounts Payable Accountant..............................................................................13
1.1.2.3. (KYF)Sales of the period...............................................................................14
1.1.3. Accounts Receivable Accountant.........................................................................15
1.1.3.3. (KYF)Sales of the period...............................................................................16
1.1.4. Activity Accounting...............................................................................................17
1.1.4.1. (KYF)Variable quantity..................................................................................17
1.1.4.2. (KYF)Scheduled Activity Quantity.................................................................17
1.1.4.3. (KYF)Amount................................................................................................18
1.1.4.4. (KYF)Amount................................................................................................20
1.1.4.5. (KYF)Output.................................................................................................. 21
1.1.4.6. (KYF)Capacity............................................................................................... 21
1.1.4.7. (KYF)Fixed amount.......................................................................................21
1.1.4.8. (KYF)Fixed amount.......................................................................................22
1.1.4.9. (KYF)Quantity...............................................................................................23
1.1.4.10. (KYF)Fixed quantity......................................................................................25
1.1.4.11. (KYF)Activity quantity....................................................................................26
1.1.4.12. (KYF)Variable amount..................................................................................26
1.1.5. Activity-Based Costing.........................................................................................28
1.1.5.1. (KYF)Variable quantity..................................................................................28
1.1.5.2. (KYF)Stock quantity......................................................................................28
1.1.5.3. (KYF)Amount................................................................................................29
1.1.5.4. (KYF)Amount................................................................................................32
1.1.5.5. (KYF)Fixed amount.......................................................................................32
1.1.5.6. (KYF)Fixed amount.......................................................................................33
1.1.5.7. (KYF)Quantity...............................................................................................34
1.1.5.8. (KYF)Fixed quantity......................................................................................36
1.1.5.9. (KYF)Activity quantity....................................................................................37
1.1.6. Advertising Sales Manager..................................................................................39
1.1.6.1. (KYF)Gross value (item)...............................................................................39
1.1.6.2. (KYF)Actual ad spec height..........................................................................39
1.1.6.3. (KYF)Actual ad spec size..............................................................................39
1.1.6.4. (KYF)Height of the ad spec for settlement....................................................39
1.1.6.5. (KYF)Actual ad spec width............................................................................39
1.1.6.6. (KYF)Actual Billed Quantity...........................................................................40
1.1.6.7. (KYF)Width of the ad spec for settlement.....................................................40
1.1.6.8. (KYF)Net value of the billing item..................................................................40
1.1.6.9. (KYF)Size in column mm 1...........................................................................40
1.1.6.11. (KYF)Price including VAT.............................................................................40
1.1.6.12. (KYF)Planned ad spec size...........................................................................41
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SAP QAdb BW Business Content A Business Processes.doc
ValueSAP -
1.1.6.13. (KYF)Planned ad spec width.........................................................................41

1.1.6.14. (KYF)Price without VAT................................................................................41
1.1.6.15. (KYF)Planned height for ad spec..................................................................42
1.1.7. Advertising Sales Manager..................................................................................42
1.1.7.1. (KYF)Gross value (item)...............................................................................42
1.1.7.2. (KYF)Actual ad spec height..........................................................................42
1.1.7.3. (KYF)Actual ad spec size..............................................................................42
1.1.7.4. (KYF)Height of the ad spec for settlement....................................................42
1.1.7.5. (KYF)Actual ad spec width............................................................................42
1.1.7.6. (KYF)Actual Billed Quantity...........................................................................43
1.1.7.7. (KYF)Width of the ad spec for settlement.....................................................43
1.1.7.8. (KYF)Net value of the billing item..................................................................43
1.1.7.11. (KYF)Price including VAT.............................................................................44
1.1.7.12. (KYF)Planned ad spec size...........................................................................44
1.1.7.13. (KYF)Planned ad spec width.........................................................................44
1.1.7.14. (KYF)Price without VAT................................................................................44
1.1.7.15. (KYF)Planned height for ad spec..................................................................45
1.1.8. Aktion................................................................................................................... 45
1.1.8.1. (KYF)Merchandise Clearing Input / RtlT.......................................................45
1.1.8.2. (KYF)Revaluation at Retail (Negative) / Number of Items.............................45
1.1.8.3. (KYF)Last Valuated Stock Total/Cost Value.................................................45
1.1.8.4. (KYF)Invoice Posting Date/ Vendor Cost Value............................................45
1.1.8.5. (KYF)Merchandise Clearing Output / RtlT.....................................................46
1.1.8.6. (KYF)Revaluation at Retail (Negative)/ Retail Value.....................................46
1.1.8.7. (KYF)Goods Receipt /Distribution Center Cost Value...................................46
1.1.8.8. (KYF)Sales Value at Retail...........................................................................46
1.1.8.9. (KYF)Cross-Company-Code Warehouse Order /Delivery Date/ No. Items...46
1.1.8.10. (KYF)Goods Receipt Posting Date / Vendor BUn.........................................47
1.1.8.11. (KYF)Sales/Cost Value.................................................................................47
1.1.8.12. (KYF)Invoice Posting Date/ Vendor Number of Schedule Lines...................47
1.1.8.13. (KYF)Revaluation at Retail (Negative)/ Retail Value with Tax.......................47
1.1.8.14. (KYF)Total Cost Price Revaluation (Negative) / Number of Items................48
1.1.8.15. (KYF)Revaluation at Retail (Positive) / BUn..................................................48
1.1.8.16. (KYF)Goods Receipt Posting Date / Vendor Cost Value..............................48
1.1.8.17. (KYF)Invoice Posting Date/ Vendor OUn......................................................49
1.1.8.18. (KYF)Total Cost Price Revaluation (Negative) /BUn.....................................49
1.1.8.19. (KYF)Revaluation at Retail (Positive) / No. of Items.....................................49
1.1.8.20. (KYF)Revaluation at Retail (Positive) / Retail Value.....................................49
1.1.8.21. (KYF)Goods Receipt Posting Date / Vendor Retail Value.............................49
1.1.8.22. (KYF)Promotion Sales / Cost Value..............................................................50
1.1.8.23. (KYF)Total Cost Price Revaluation (Positive)/ Cost Value............................50
1.1.8.24. (KYF)Revaluation at Retail (Positive)/ Retail Value with Tax........................50
1.1.8.25. (KYF)Stock Correction Total (+) / Retail........................................................50
1.1.8.26. (KYF)Promotion Sales / Number of Items.....................................................51
1.1.8.27. (KYF)Stock Correction Total (+) / RtlT..........................................................51
1.1.8.28. (KYF)Promotion Sales / Retail......................................................................51
1.1.8.29. (KYF)Total Cost Price Revaluation (Positive)/ Number of Items...................51
1.1.8.30. (KYF)Stock Correction Total (-) / Retail........................................................51
1.1.8.31. (KYF)Promotion Sales / RtlT.........................................................................52
1.1.8.32. (KYF)Stock Correction Total (-) / RtlT...........................................................52
1.1.8.33. (KYF)Promotion Sales /BUn.........................................................................52
1.1.8.34. (KYF)Total Cost Price Revaluation (Positive)/BUn.......................................52
1.1.8.35. (KYF)Warehouse Order Cross Comp. Code/ DelDate / Retl Val..................52
1.1.8.36. (KYF)Stock Correction Total (Positive) / BUn...............................................52
1.1.8.37. (KYF)Total Receipts to Valuated Stock / Cost Value....................................53
1.1.8.38. (KYF)Warehouse Order Cross Comp. Code/ DelDate / Retl Val. w Tax.......53
1.1.8.39. (KYF)Open Order Stock Delivery Date / Vendor BUn...................................53
1.1.8.40. (KYF)Warehouse Order Cross Company Code / Del. Date/ Cost Value.......54
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ValueSAP -
1.1.8.41. (KYF)Sales / Base Unit of Measure..............................................................54

1.1.8.42. (KYF)Total Receipts to Valuated Stock / Retail Value..................................54
1.1.8.43. (KYF)Goods Receipt Total / Vendor BUn......................................................54
1.1.8.44. (KYF)Sales / Retail Value.............................................................................55
1.1.8.45. (KYF)Open Order Stock Delivery Date / Vendor Cost Value........................55
1.1.8.46. (KYF)Inbound Merchandise Clearing / BUn..................................................55
1.1.8.48. (KYF)Total Receipts Valuated Stock / Retail Value with Tax........................56
1.1.8.49. (KYF)Inbound Merchandise Clearing / Cost Value.......................................56
1.1.8.50. (KYF)Sales / Rtl with Tax..............................................................................56
1.1.8.51. (KYF)Total Returns / Vendor BUn.................................................................57
1.1.8.52. (KYF)Goods Receipt Total / Vendor Cost Value...........................................57
1.1.8.53. (KYF)Ret. Post. Date/Vendor Retail Value....................................................57
1.1.8.54. (KYF)Outbound Merchandise Clearing / BUn...............................................58
1.1.8.55. (KYF)Inbound Merchandise Clearing / Number of Items..............................58
1.1.8.56. (KYF)Outbound Merchandise Clearing / Cost Value.....................................58
1.1.8.57. (KYF)Sales /Number of Items.......................................................................58
1.1.8.58. (KYF)Purch. Order Deliv. Date/SchLines......................................................58
1.1.8.59. (KYF)Goods Receipt Total / Vendor Number of Items..................................59
1.1.8.60. (KYF)Total Returns / Vendor Number of Items.............................................59
1.1.8.61. (KYF)Outbound Merchandise Clearing / Number of Items............................60
1.1.8.62. (KYF)Outbound Merchandise Clearing / Rtl..................................................60
1.1.8.63. (KYF)WO Cross CoCode/ delivery date/ BUn...............................................60
1.1.8.64. (KYF)Total Returns / Vendor Retail Value....................................................60
1.1.8.65. (KYF)Purchase Order Delivery Date / Vendor BUn......................................60
1.1.8.66. (KYF)PO Delivery Date / Vendor Cost Value................................................61
1.1.8.67. (KYF)Sales Deviation....................................................................................61
1.1.8.68. (KYF)Scheduling Agreement Delivery Date / Vendor BUn...........................61
1.1.8.69. (KYF)Total Returns / Vendor Retail Value with Tax......................................62
1.1.8.70. (KYF)Purchase Order Delivery Date/Vendor RtlT.........................................62
1.1.8.71. (KYF)PO Delivery Date / Vendor OUn..........................................................62
1.1.8.72. (KYF)Delivery Data for Rcpts From PO Qty / Vendor Cost Value.................62
1.1.8.73. (KYF)GR / DC / RtlT.....................................................................................63
1.1.8.74. (KYF)Total Revaluation at Cost (Negative)/ Cost Value...............................63
1.1.8.75. (KYF)Scheduling Agreement Delivery Date / Vendor Cost Value.................63
1.1.8.76. (KYF)Total Goods Receipt / Vendor Retail Value.........................................64
1.1.8.77. (KYF)Purchase Order PO Date / Vendor Number of Schedule Lines...........64
1.1.8.78. (KYF)Credit Memo Posting Date / Vendor BUn............................................64
1.1.8.79. (KYF)GR / DC BUn.......................................................................................64
1.1.8.80. (KYF)Purchase Order PO Date / Vendor OUn..............................................64
1.1.8.81. (KYF)Total GR / Vendor RtlT........................................................................65
1.1.8.82. (KYF)PO Delivery Date / Vendor Retail Value..............................................65
1.1.8.83. (KYF)Scheduling Agreement Delivery Date / Vendor OUn...........................65
1.1.8.84. (KYF)GR / DC Number of Items....................................................................65
1.1.8.85. (KYF)Purchase Order PO Date / Vendor Retail Value..................................65
1.1.8.86. (KYF)Credit Memo Posting Date / Vendor Cost Value..................................66
1.1.8.87. (KYF)Total Stock Correction (Negative) / BUn..............................................66
1.1.8.88. (KYF)PO Order Date / Vendor BUn..............................................................66
1.1.8.89. (KYF)GR / DC Rtl.......................................................................................... 66
1.1.8.90. (KYF)PO Vendor PO Date/CV......................................................................67
1.1.8.91. (KYF)Purchase Order/PO Date / Vendor RtlT...............................................67
1.1.8.92. (KYF)Scheduling Agreement Delivery Date/Vendor No. Sched. Lines.........67
1.1.8.93. (KYF)Credit Memo Posting Date /Vendor OUn.............................................67
1.1.8.94. (KYF)Total Stock Correction (Negative) / Cost Value...................................67
1.1.8.95. (KYF)GR for Cross CoCode Warehouse Order / Posting Date/ OUn...........68
1.1.8.96. (KYF)Total Issues from Valuated Stock / Cost Value....................................68
1.1.8.97. (KYF)Issues From PO Qty Delivery Date / Vendor Cost Value.....................68
1.1.8.98. (KYF)Credit Memo Posting Date/ Vendor Number of Schedule Lines..........69
1.1.8.99. (KYF)Delta PO/ GR Base Quantity...............................................................69
1.1.8.100. (KYF)Total Stock Correction (Negative)/ Number of Items...........................69
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ValueSAP -
1.1.8.101. (KYF)GR for Cross CoCode Warehouse Order /Posting Date / BUn............70
1.1.8.102. (KYF)Issues From PO Qty Delivery Date / Vendor OUn...............................70
1.1.8.103. (KYF)Total Issues from Valuated Stock / Retail Value..................................70
1.1.8.104. (KYF)Receipt PO Quantity Total Delivery Date / Vendor OUn......................70
1.1.8.105. (KYF)Delta PO/GR Cost Price......................................................................71
1.1.8.106. (KYF)Total Stock Correction (Positive) / Number of Items............................71
1.1.8.107. (KYF)Returns Post. Date / Vendor RtlT........................................................71
1.1.8.108. (KYF)Total Issues Valuated Stock / Retail Value with Tax............................71
1.1.8.109. (KYF)GR for Cross CoCode Warehouse Order/Posting Date/Cost Value....72
1.1.8.110. (KYF)Issues from Valuated Stock Total / BUn..............................................72
1.1.8.111. (KYF)Receipts From PO Quantity Delivery Data / Vendor BUn....................72
1.1.8.112. (KYF)Returns Posting Date / Vendor BUn....................................................73
1.1.8.113. (KYF)Delta PO/GR Order Quantity...............................................................73
1.1.8.114. (KYF)Total Stock Correction (Positive)/ Cost Value......................................73
1.1.8.115. (KYF)GR for Cross-Comp. Warehouse Order/Pstng Date/No.Sched.Lines..74
1.1.8.116. (KYF)Returns Posting Date / Vendor Cost Value..........................................74
1.1.8.117. (KYF)Issues Open PO Qty Delivery Data / Vendor BUn...............................74
1.1.8.118. (KYF)Receipts to Valuated Stock Total / BUn...............................................75
1.1.8.119. (KYF)Total Valuated Stock - / RtlT................................................................75
1.1.8.120. (KYF)GR for Cross-Company Code WO / Posting Date / Rtl........................75
1.1.8.121. (KYF)Returns Posting Date / Vendor Number of Schedule Lines.................76
1.1.8.122. (KYF)GR for Cross-Company Code WO / Posting Date / RtlT......................76
1.1.8.123. (KYF)Total Valuated Stock / Rtl....................................................................76
1.1.8.124. (KYF)Value-Based Sales, RtlT......................................................................76
1.1.8.125. (KYF)Returns Posting Date / Vendor OUn....................................................76
1.1.8.126. (KYF)GI / DC / Cost......................................................................................77
1.1.8.127. (KYF)GR Posting Date / Number of Vendor Schedule Lines........................77
1.1.8.128. (KYF)GI / DC BUn.........................................................................................77
1.1.8.129. (KYF)GI / DC Number of Items.....................................................................77
1.1.8.130. (KYF)Returns Total / Vendor Cost Value......................................................78
1.1.8.131. (KYF)GR Posting Date / Vendor OUn...........................................................78
1.1.8.132. (KYF)GI / DC RtlT.........................................................................................78
1.1.8.133. (KYF)Last Valuated Stock Total /BUn...........................................................78
1.1.8.134. (KYF)Goods Issue / DC Retail Value............................................................79
1.1.8.135. (KYF)Merchandise Clearing Input / Retail Value...........................................79
1.1.8.136. (KYF)Revaluation at Retail (Negative) / BUn................................................79
1.1.8.137. (KYF)GR Posting Date / Vendor RtlT............................................................80
1.1.8.138. (KYF)Invoice Posting Date / Vendor BUn.....................................................80
1.1.8.139. (KYF)Cross-Company-Code Warehouse Order /Delivery Date / OUn..........80
1.1.9. Allgemeines Berichtswesen Warenwirtschaft.......................................................81
1.1.9.1. (KYF)Cross-Company-Code Warehouse Order /Delivery Date / OUn..........81
1.1.9.5. (KYF)Invoice Posting Date/ Vendor Cost Value............................................81
1.1.9.10. (KYF)Cross-Company-Code Warehouse Order /Delivery Date/ No. Items...82
1.1.9.13. (KYF)Invoice Posting Date/ Vendor Number of Schedule Lines...................83
1.1.9.18. (KYF)Invoice Posting Date/ Vendor OUn......................................................85
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1.1.9.36. (KYF)Warehouse Order Cross Comp. Code/ DelDate / Retl Val..................88
1.1.9.39. (KYF)Warehouse Order Cross Comp. Code/ DelDate / Retl Val. w Tax.......89
1.1.9.41. (KYF)Warehouse Order Cross Company Code / Del. Date/ Cost Value.......90
1.1.9.54. (KYF)Ret. Post. Date/Vendor Retail Value....................................................94
1.1.9.64. (KYF)WO Cross CoCode/ delivery date/ BUn...............................................96
1.1.9.69. (KYF)Scheduling Agreement Delivery Date / Vendor BUn...........................98
1.1.9.72. (KYF)PO Delivery Date / Vendor OUn..........................................................98
1.1.9.73. (KYF)Delivery Data for Rcpts From PO Qty / Vendor Cost Value.................99
1.1.9.74. (KYF)GR / DC / RtlT.....................................................................................99
1.1.9.76. (KYF)Scheduling Agreement Delivery Date / Vendor Cost Value.................99
1.1.9.78. (KYF)Purchase Order PO Date / Vendor Number of Schedule Lines...........100
1.1.9.79. (KYF)Credit Memo Posting Date / Vendor BUn............................................100
1.1.9.80. (KYF)GR / DC BUn.......................................................................................100
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1.1.9.81. (KYF)Purchase Order PO Date / Vendor OUn..............................................100

1.1.9.84. (KYF)Scheduling Agreement Delivery Date / Vendor OUn...........................101
1.1.9.86. (KYF)Purchase Order PO Date / Vendor Retail Value..................................102
1.1.9.87. (KYF)Credit Memo Posting Date / Vendor Cost Value..................................102
1.1.9.89. (KYF)PO Order Date / Vendor BUn..............................................................102
1.1.9.90. (KYF)GR / DC Rtl.......................................................................................... 102
1.1.9.91. (KYF)PO Vendor PO Date/CV......................................................................103
1.1.9.92. (KYF)Purchase Order/PO Date / Vendor RtlT...............................................103
1.1.9.93. (KYF)Scheduling Agreement Delivery Date/Vendor No. Sched. Lines.........103
1.1.9.94. (KYF)Credit Memo Posting Date /Vendor OUn.............................................103
1.1.9.96. (KYF)GR for Cross CoCode Warehouse Order / Posting Date/ OUn...........104
1.1.9.98. (KYF)Issues From PO Qty Delivery Date / Vendor Cost Value.....................104
1.1.9.99. (KYF)Credit Memo Posting Date/ Vendor Number of Schedule Lines..........105
1.1.9.100. (KYF)Delta PO/ GR Base Quantity...............................................................105
1.1.9.102. (KYF)GR for Cross CoCode Warehouse Order /Posting Date / BUn............106
1.1.9.103. (KYF)Issues From PO Qty Delivery Date / Vendor OUn...............................106
1.1.9.105. (KYF)Receipt PO Quantity Total Delivery Date / Vendor OUn......................106
1.1.9.106. (KYF)Delta PO/GR Cost Price......................................................................107
1.1.9.108. (KYF)Returns Post. Date / Vendor RtlT........................................................107
1.1.9.110. (KYF)GR for Cross CoCode Warehouse Order/Posting Date/Cost Value....108
1.1.9.112. (KYF)Receipts From PO Quantity Delivery Data / Vendor BUn....................109
1.1.9.113. (KYF)Returns Posting Date / Vendor BUn....................................................109
1.1.9.114. (KYF)Delta PO/GR Order Quantity...............................................................109
1.1.9.116. (KYF)GR for Cross-Comp. Warehouse Order/Pstng Date/No.Sched.Lines..110
1.1.9.117. (KYF)Returns Posting Date / Vendor Cost Value..........................................110
1.1.9.118. (KYF)Issues Open PO Qty Delivery Data / Vendor BUn...............................110
1.1.9.121. (KYF)GR for Cross-Company Code WO / Posting Date / Rtl........................111
1.1.9.122. (KYF)Returns Posting Date / Vendor Number of Schedule Lines.................112
1.1.9.123. (KYF)GR for Cross-Company Code WO / Posting Date / RtlT......................112
1.1.9.126. (KYF)Returns Posting Date / Vendor OUn....................................................112
1.1.9.127. (KYF)GI / DC / Cost......................................................................................113
1.1.9.129. (KYF)GI / DC BUn.........................................................................................113
1.1.9.132. (KYF)GR Posting Date / Vendor OUn...........................................................114
1.1.9.133. (KYF)GI / DC RtlT.........................................................................................114
1.1.9.139. (KYF)Invoice Posting Date / Vendor BUn.....................................................116
1.1.10. Angebote (Produkte und Services)......................................................................116
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1.1.10.1. (KYF)No. of rejected quotation items............................................................116

1.1.10.2. (KYF)Order probability of quotation item.......................................................117
1.1.10.3. (KYF)Volume in cubic decimeters.................................................................117
1.1.10.4. (KYF)Gross weight in kilograms....................................................................117
1.1.10.5. (KYF)Cost in statistics currency....................................................................117
1.1.10.6. (KYF)Net value in statistics currency............................................................118
1.1.10.7. (KYF)Subtotal 1 from pricing procedure for condition...................................118
1.1.10.8. (KYF)Net value of rejected quotation items...................................................118
1.1.10.10. (KYF)Net value order item, resulting from quotations...................................118
1.1.10.11. (KYF)Net weight in kilograms........................................................................119
1.1.10.15. (KYF)No. of expired quotations.....................................................................119
1.1.10.16. (KYF)Number of Document Items.................................................................119
1.1.10.18. (KYF)No. of orders resulting from quotations................................................120
1.1.10.19. (KYF)Quantity in base units of measure.......................................................120
1.1.10.20. (KYF)Number of documents.........................................................................120
1.1.11. Artikelbezogene Verkaufsinfo...............................................................................121
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1.1.11.60. (KYF)GR / DC / RtlT.....................................................................................135
1.1.11.63. (KYF)GR / DC BUn.......................................................................................136
1.1.11.68. (KYF)GR / DC Rtl.......................................................................................... 137
1.1.11.81. (KYF)GI / DC / Cost......................................................................................141
1.1.11.83. (KYF)GI / DC BUn.........................................................................................141
1.1.11.86. (KYF)GI / DC RtlT.........................................................................................142
1.1.12. Asset Manager..................................................................................................... 144
1.1.12.1. (KYF)Trans.: Acc. dep. and appreciation on unplanned depreciation...........144
1.1.12.2. (KYF)Transaction: Acc. dep./app. on ordinary depreciation..........................144
1.1.12.3. (KYF)Transaction: Acc. dep./app. on transfer of reserves............................144
1.1.12.4. (KYF)Transactions affecting acquisition value (w/o inv. support)..................145
1.1.12.5. (KYF)Transfer of reserves for the transaction...............................................145
1.1.12.6. (KYF)Appreciation of the ordinary depreciation on transaction.....................145
1.1.12.7. (KYF)Cumulative acquisition value at FY start (w/o inv.support)..................146
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1.1.12.8. (KYF)Appreciation on transaction.................................................................146

1.1.12.9. (KYF)Asset acquisition value........................................................................146
1.1.12.10. (KYF)Cumulative investment grants.............................................................146
1.1.12.11. (KYF)Cumulative reserves transfer...............................................................147
1.1.12.12. (KYF)Cumulative revaluation of ordinary depreciation..................................147
1.1.12.13. (KYF)Cumulative Revaluation of the Replacement Value.............................147
1.1.12.14. (KYF)Cumulative special depreciation..........................................................148
1.1.12.15. (KYF)Planned ordinary depreciation for the year..........................................148
1.1.12.16. (KYF)Cumulative unplanned depreciation....................................................148
1.1.12.17. (KYF)Ordinary depreciation on transactions.................................................148
1.1.12.18. (KYF)Planned revaluation of accumulated ordinary depreciation.................149
1.1.12.19. (KYF)Planned revaluation of replacement values.........................................149
1.1.12.20. (KYF)Unplanned depreciation for the transaction.........................................149
1.1.12.21. (KYF)Planned special depreciation for the year............................................150
1.1.12.22. (KYF)Planned transfer of reserves for the year.............................................150
1.1.12.23. (KYF)Planned unplanned depreciation for the year......................................150
1.1.12.24. (KYF)Acc. depr. and apprec. on transfer of reserves....................................150
1.1.12.25. (KYF)Acc. depr. and appreciation on cum. transfer of reserves....................151
1.1.12.26. (KYF)Value at period start: Cumulated ordinary depreciation.......................151
1.1.12.27. (KYF)Value at period start: Cumulated special depreciation.........................151
1.1.12.28. (KYF)Interest on transaction.........................................................................151
1.1.12.29. (KYF)Value of the asset at period start.........................................................152
1.1.12.30. (KYF)Accumulated depreciation and appreciation on ordin. deprec.............152
1.1.12.31. (KYF)Accumulated depreciation and appreciation on ordin. deprec.............152
1.1.12.32. (KYF)Accumulated depreciation and appreciation on special deprec...........152
1.1.12.33. (KYF)Accumulated depreciation and appreciation on special deprec...........152
1.1.12.34. (KYF)Accumulated depreciation and appreciation on unplanned dep..........153
1.1.12.35. (KYF)Accumulated depreciation and appreciation on unplanned dep..........153
1.1.12.36. (KYF)Accumulated depreciation on investment support...............................153
1.1.12.37. (KYF)Accumulated depreciation on investment support...............................154
1.1.12.38. (KYF)Investment grant for the year...............................................................154
1.1.12.39. (KYF)Accumulated depreciation on revaluation acq. and prod. costs...........154
1.1.12.40. (KYF)Accumulated depreciation on revaluation acq. and prod. costs...........154
1.1.12.41. (KYF)Accumulated depreciation on revaluation ordinary depreciatn............155
1.1.12.42. (KYF)Accumulated depreciation on revaluation ordinary depreciatn............155
1.1.12.43. (KYF)Investment support of the transaction..................................................155
1.1.12.44. (KYF)Accumulated ordinary depreciation.....................................................156
1.1.12.45. (KYF)Acquisition value for transactions........................................................156
1.1.12.46. (KYF)Values at period start: Cum. unplanned depreciation..........................156
1.1.12.47. (KYF)Values at period start: Cumulated transfer of reserves........................156
1.1.12.48. (KYF)Values for the period: Posted ordinary depreciation............................157
1.1.12.49. (KYF)Values for the period: Posted special depreciation..............................157
1.1.12.50. (KYF)Values for the period: posted transfer of reserves...............................157
1.1.12.51. (KYF)Values for the period: Posted unplanned depreciation........................157
1.1.12.52. (KYF)Special depreciation on transactions...................................................157
1.1.12.53. (KYF)Trans.: Acc. dep. and appreciation on special depreciation.................158
1.1.13. Aufträge (Produkte und Services)........................................................................158
1.1.13.1. (KYF)Number of employees..........................................................................158
1.1.13.2. (KYF)Volume in cubic decimeters.................................................................158
1.1.13.3. (KYF)Gross weight in kilograms....................................................................159
1.1.13.4. (KYF)Cost in statistics currency....................................................................159
1.1.13.5. (KYF)No.of returns items..............................................................................159
1.1.13.6. (KYF)Cost of Incoming Orders......................................................................160
1.1.13.7. (KYF)Cost of Invoiced Sales.........................................................................160
1.1.13.8. (KYF)Net value in statistics currency............................................................160
1.1.13.9. (KYF)Net value of credit memos...................................................................160
1.1.13.10. (KYF)Net Value of Incoming Orders.............................................................161
1.1.13.11. (KYF)Net value of incoming returns..............................................................161
1.1.13.12. (KYF)Open orders quantity in base unit of measure.....................................161
1.1.13.13. (KYF)Incoming Orders Quantity in Base Unit of Measure.............................162
10
ValueSAP -
1.1.13.14. (KYF)Subtotal 1 from pricing proced. for condition in stat. curr.....................162

1.1.13.15. (KYF)Invoiced quantity..................................................................................162
1.1.13.16. (KYF)Net value of open orders in statistics currency....................................162
1.1.13.17. (KYF)Incoming returns: cost.........................................................................163
1.1.13.19. (KYF)Net Value of Sales Volume..................................................................163
1.1.13.20. (KYF)Subtotal 3 from pricing proced.for condition in stat. curr......................164
1.1.13.21. (KYF)Net weight in kilograms........................................................................164
1.1.13.23. (KYF)Sales Order Items................................................................................164
1.1.13.25. (KYF)Credit memos quantity.........................................................................165
1.1.13.26. (KYF)Credit memos: cost..............................................................................165
1.1.13.28. (KYF)Returns quantity..................................................................................166
1.1.13.29. (KYF)Number of Document Items.................................................................166
1.1.13.30. (KYF)Quantity in base units of measure.......................................................166
1.1.13.31. (KYF)Number of documents.........................................................................166
1.1.14. Automotive: JIT-Controller....................................................................................167
1.1.14.1. (KYF)Call Quantity........................................................................................167
1.1.14.2. (KYF)Number of calls....................................................................................167
1.1.14.3. (KYF)Number of Components Groups..........................................................167
1.1.14.4. (KYF)Components Groups / Call Components Combination........................167
1.1.15. Automotive: Production Controller........................................................................168
1.1.15.1. (KYF)Call Quantity........................................................................................168
1.1.15.2. (KYF)Number of calls....................................................................................168
1.1.15.3. (KYF)Number of Components Groups..........................................................168
1.1.15.4. (KYF)Components Groups / Call Components Combination........................168
1.1.16. Automotive: Supervisor Production......................................................................168
1.1.16.1. (KYF)Actual Component Quantity.................................................................168
1.1.16.2. (KYF)Backflushed Quantity at Reporting Point.............................................169
1.1.16.3. (KYF)Actual Scrap Quantity at Reporting Point............................................169
1.1.16.4. (KYF)Actual goods receipt quantity...............................................................169
11
ValueSAP -
A. Business Processes
1. Logical data model/Business measures
1.1. Business Content Measures (SAP Delivered)
1.1.1. Accountant
1.1.1.1. (KYF)Total credit postings
Project documentation:
0PCA_C01.txt
C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0PCA_C01.txt
0FIAP_C02.txt
C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0FIAP_C02.txt
0FIAR_C02.txt
C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0FIAR_C02.txt
0FIGL_C01.txt
C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0FIGL_C01.txt
1.1.1.2. (KYF)Total debit postings

0PCA_C01.txt
12
ValueSAP -
0FIAP_C02.txt
0FIAR_C02.txt
0FIGL_C01.txt
1.1.1.3. (KYF)Accumulated balance

0PCA_C01.txt
0FIAR_C02.txt
0FIAP_C02.txt
0FIGL_C01.txt
1.1.2. Accounts Payable Accountant

13
ValueSAP -
0PCA_C01.txt
0FIAP_C02.txt
0FIAR_C02.txt
0FIGL_C01.txt

0PCA_C01.txt
0FIAP_C02.txt
0FIAR_C02.txt
0FIGL_C01.txt
14
ValueSAP -
1.1.2.3. (KYF)Sales of the period

0FIAP_C02.txt
0FIAR_C02.txt

0FIAR_C02.txt
0PCA_C01.txt
0FIAP_C02.txt
0FIGL_C01.txt
1.1.3. Accounts Receivable Accountant

15
ValueSAP -
0PCA_C01.txt
0FIAP_C02.txt
0FIAR_C02.txt
0FIGL_C01.txt

0PCA_C01.txt
0FIAP_C02.txt
0FIAR_C02.txt
0FIGL_C01.txt
16
ValueSAP -
1.1.3.3. (KYF)Sales of the period

0FIAR_C02.txt
0FIAP_C02.txt

0PCA_C01.txt
0FIAP_C02.txt
0FIAR_C02.txt
0FIGL_C01.txt
1.1.4. Activity Accounting

1.1.4.1. (KYF)Variable quantity
17
ValueSAP -
0PC_C01.txt
C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0PC_C01.txt
0ABC_C01.txt
C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0ABC_C01.txt
0ABC_C15.txt
0COOM_C02.txt
C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0COOM_C02.txt
1.1.4.2. (KYF)Scheduled Activity Quantity

0ABC_C15.txt
0CCA_C04.txt
C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0CCA_C04.txt
1.1.4.3. (KYF)Amount
0COOM_C02.txt
18
ValueSAP -
0COPC_C02.txt
C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0COPC_C02.txt
0CRM_MC02.txt
C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0CRM_MC02.txt
0ABC_C15.txt
0CCA_C01.txt
0COOM_C01.txt
0ABC_C01.txt
0ABC_C03.txt
0ABC_C13.txt
19
ValueSAP -
0RE_C05.txt
C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0RE_C05.txt
0WBS_C01.txt
C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0WBS_C01.txt
0PS_C06.txt
C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0PS_C06.txt
0PY_C02.txt
C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0PY_C02.txt
0PY_MC02.txt
C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0PY_MC02.txt
0PS_C03.txt
0PS_C04.txt
0PS_C05.txt
20
ValueSAP -
0OPA_C01.txt
C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0OPA_C01.txt
0PC_C01.txt
0PM_C01.txt
C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0PM_C01.txt
0CS_C01.txt
C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0CS_C01.txt
0FIFM_C01.txt
C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0FIFM_C01.txt
0IMFA_1.txt
C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0IMFA_1.txt
0ABC_C04.txt
0ABC_C14.txt
21
ValueSAP -
1.1.4.5. (KYF)Output
0ABC_C15.txt
0CCA_C04.txt
1.1.4.6. (KYF)Capacity
0ABC_C15.txt
0CCA_C04.txt
1.1.4.7. (KYF)Fixed amount

0PC_C01.txt
0ABC_C15.txt
0COOM_C02.txt
22
ValueSAP -
0COPC_C05.txt
0ABC_C01.txt
0ABC_C03.txt
0ABC_C13.txt
0COPC_C06.txt

0ABC_C04.txt
0ABC_C14.txt
1.1.4.9. (KYF)Quantity
23
ValueSAP -
0PS_C05.txt
0WBS_C01.txt
0PS_C03.txt
0PC_C01.txt
0PCA_C02.txt
0OPA_C01.txt
0OPA_C02.txt
0COPC_C02.txt
24
ValueSAP -
0COPC_C03.txt
0CRM_MC02.txt
0CCA_C01.txt
0CCA_C03.txt
0COOM_C02.txt
0ABC_C01.txt
0ABC_C02.txt
0ABC_C15.txt
25
ValueSAP -
0WBS_C02.txt
0PS_C06.txt
0PM_C01.txt
0PS_C04.txt
0PCA_C01.txt
0CS_C01.txt
1.1.4.10. (KYF)Fixed quantity

0PC_C01.txt
0ABC_C01.txt
26
ValueSAP -
0ABC_C15.txt
0COOM_C02.txt
1.1.4.11. (KYF)Activity quantity

0ABC_C01.txt
0ABC_C15.txt
0CCA_C04.txt
1.1.4.12. (KYF)Variable amount

0COPC_C06.txt
0PC_C01.txt
27
ValueSAP -
0ABC_C15.txt
0COOM_C02.txt
0COPC_C05.txt
0ABC_C01.txt
0ABC_C03.txt
0ABC_C13.txt

0ABC_C04.txt
0ABC_C14.txt
28
ValueSAP -
1.1.5. Activity-Based Costing

1.1.5.1. (KYF)Variable quantity
0PC_C01.txt
0ABC_C01.txt
0ABC_C15.txt
0COOM_C02.txt
1.1.5.2. (KYF)Stock quantity

0WBS_C02.txt
0PCA_C02.txt
0PS_C04.txt
29
ValueSAP -
0PS_C05.txt
0ABC_C02.txt
0CCA_C03.txt
0OPA_C02.txt
0PY_MC02.txt
C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0PY_MC02.txt
0PS_C03.txt
0PS_C04.txt
0PS_C05.txt
30
ValueSAP -
0OPA_C01.txt
0PC_C01.txt
0PM_C01.txt
0CS_C01.txt
0FIFM_C01.txt
C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0FIFM_C01.txt
0IMFA_1.txt
C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0IMFA_1.txt
0COOM_C02.txt
0COPC_C02.txt
31
ValueSAP -
0CRM_MC02.txt
0ABC_C15.txt
0CCA_C01.txt
0COOM_C01.txt
0ABC_C01.txt
0ABC_C03.txt
0ABC_C13.txt
0RE_C05.txt
C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0RE_C05.txt
32
ValueSAP -
0WBS_C01.txt
0PS_C06.txt
0PY_C02.txt
C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0PY_C02.txt
0ABC_C04.txt
0ABC_C14.txt

0COPC_C06.txt
0PC_C01.txt
33
ValueSAP -
0ABC_C15.txt
0COOM_C02.txt
0COPC_C05.txt
0ABC_C01.txt
0ABC_C03.txt
0ABC_C13.txt

0ABC_C04.txt
0ABC_C14.txt
34
ValueSAP -
1.1.5.7. (KYF)Quantity
0PS_C05.txt
0WBS_C01.txt
0PS_C03.txt
0PC_C01.txt
0PCA_C02.txt
0OPA_C01.txt
0COPC_C02.txt
35
ValueSAP -
0CRM_MC02.txt
0CCA_C03.txt
0ABC_C01.txt
0ABC_C15.txt
0WBS_C02.txt
0PS_C06.txt
0PM_C01.txt
0PS_C04.txt
36
ValueSAP -
0PCA_C01.txt
0CS_C01.txt
0OPA_C02.txt
0COPC_C03.txt
0CCA_C01.txt
0COOM_C02.txt
0ABC_C02.txt
1.1.5.8. (KYF)Fixed quantity

0PC_C01.txt
37
ValueSAP -
0ABC_C01.txt
0ABC_C15.txt
0COOM_C02.txt
1.1.5.9. (KYF)Activity quantity

0ABC_C01.txt
0ABC_C15.txt
0CCA_C04.txt

0ABC_C15.txt
38
ValueSAP -
0COOM_C02.txt
0COPC_C05.txt
0ABC_C01.txt
0ABC_C03.txt
0ABC_C13.txt
0COPC_C06.txt
0PC_C01.txt

0ABC_C04.txt
39
ValueSAP -
0ABC_C14.txt
1.1.6. Advertising Sales Manager

1.1.6.1. (KYF)Gross value (item)
0MEMAMC01.txt
C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0MEMAMC01.txt
1.1.6.2. (KYF)Actual ad spec height

0MEMAMC03.txt
1.1.6.3. (KYF)Actual ad spec size

0MEMAMC03.txt
0MEMAMMC1.txt
C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0MEMAMMC1.txt
1.1.6.4. (KYF)Height of the ad spec for settlement

0MEMAMC02.txt
40
ValueSAP -
1.1.6.5. (KYF)Actual ad spec width

0MEMAMC03.txt
1.1.6.6. (KYF)Actual Billed Quantity

0MEMAMC01.txt
1.1.6.7. (KYF)Width of the ad spec for settlement

0MEMAMC02.txt
1.1.6.8. (KYF)Net value of the billing item

0MEMAMC01.txt
1.1.6.9. (KYF)Size in column mm 1

0MEMAMC02.txt

0MEMAMC02.txt
41
ValueSAP -
1.1.6.11. (KYF)Price including VAT

0MEMAMC02.txt
0MEMAMMC1.txt
1.1.6.12. (KYF)Planned ad spec size

0MEMAMC03.txt
0MEMAMMC1.txt
1.1.6.13. (KYF)Planned ad spec width

0MEMAMC03.txt
1.1.6.14. (KYF)Price without VAT

0MEMAMC02.txt
42
ValueSAP -
0MEMAMMC1.txt
1.1.6.15. (KYF)Planned height for ad spec

0MEMAMC03.txt
1.1.7. Advertising Sales Manager

1.1.7.1. (KYF)Gross value (item)
0MEMAMC01.txt
1.1.7.2. (KYF)Actual ad spec height

0MEMAMC03.txt
1.1.7.3. (KYF)Actual ad spec size

0MEMAMC03.txt
0MEMAMMC1.txt
1.1.7.4. (KYF)Height of the ad spec for settlement

43
ValueSAP -
0MEMAMC02.txt
1.1.7.5. (KYF)Actual ad spec width

0MEMAMC03.txt
1.1.7.6. (KYF)Actual Billed Quantity

0MEMAMC01.txt
1.1.7.7. (KYF)Width of the ad spec for settlement

0MEMAMC02.txt
1.1.7.8. (KYF)Net value of the billing item

0MEMAMC01.txt

0MEMAMC02.txt
44
ValueSAP -

0MEMAMC02.txt
1.1.7.11. (KYF)Price including VAT

0MEMAMC02.txt
0MEMAMMC1.txt
1.1.7.12. (KYF)Planned ad spec size

0MEMAMC03.txt
0MEMAMMC1.txt
1.1.7.13. (KYF)Planned ad spec width

0MEMAMC03.txt
1.1.7.14. (KYF)Price without VAT

45
ValueSAP -
0MEMAMC02.txt
0MEMAMMC1.txt
1.1.7.15. (KYF)Planned height for ad spec

0MEMAMC03.txt
1.1.8. Aktion
1.1.8.1. (KYF)Merchandise Clearing Input / RtlT
0RT_C01.txt
C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0RT_C01.txt
1.1.8.2. (KYF)Revaluation at Retail (Negative) / Number of Items

0RT_C01.txt
1.1.8.3. (KYF)Last Valuated Stock Total/Cost Value

0CP_IC_C1.txt
C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0CP_IC_C1.txt
46
ValueSAP -
0RT_C01.txt
1.1.8.4. (KYF)Invoice Posting Date/ Vendor Cost Value

0CP_PURC1.txt
C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0CP_PURC1.txt
0RT_C05.txt
1.1.8.5. (KYF)Merchandise Clearing Output / RtlT

0RT_C01.txt
1.1.8.6. (KYF)Revaluation at Retail (Negative)/ Retail Value

0RT_C01.txt
1.1.8.7. (KYF)Goods Receipt /Distribution Center Cost Value

0RT_C01.txt
1.1.8.8. (KYF)Sales Value at Retail

47
ValueSAP -
0RT_C01.txt
1.1.8.9. (KYF)Cross-Company-Code Warehouse Order /Delivery Date/

No. Items
0CP_PURC1.txt
0RT_C05.txt
1.1.8.10. (KYF)Goods Receipt Posting Date / Vendor BUn

0CP_PURC1.txt
0RT_C01.txt
0RT_C05.txt
1.1.8.11. (KYF)Sales/Cost Value

0RT_C01.txt
48
ValueSAP -
1.1.8.12. (KYF)Invoice Posting Date/ Vendor Number of Schedule Lines

0CP_PURC1.txt
0RT_C05.txt
1.1.8.13. (KYF)Revaluation at Retail (Negative)/ Retail Value with Tax

0RT_C01.txt
1.1.8.14. (KYF)Total Cost Price Revaluation (Negative) / Number of Items

0CP_IC_C1.txt
0RT_C01.txt
1.1.8.15. (KYF)Revaluation at Retail (Positive) / BUn

0RT_C01.txt
1.1.8.16. (KYF)Goods Receipt Posting Date / Vendor Cost Value

49
ValueSAP -
0CP_PURC1.txt
0RT_C01.txt
0RT_C05.txt
1.1.8.17. (KYF)Invoice Posting Date/ Vendor OUn

0CP_PURC1.txt
0RT_C05.txt
1.1.8.18. (KYF)Total Cost Price Revaluation (Negative) /BUn

0CP_IC_C1.txt
0RT_C01.txt
1.1.8.19. (KYF)Revaluation at Retail (Positive) / No. of Items
50
ValueSAP -
0RT_C01.txt
1.1.8.20. (KYF)Revaluation at Retail (Positive) / Retail Value

0RT_C01.txt
1.1.8.21. (KYF)Goods Receipt Posting Date / Vendor Retail Value

0RT_C01.txt
0RT_C05.txt
1.1.8.22. (KYF)Promotion Sales / Cost Value

0RT_C01.txt
1.1.8.23. (KYF)Total Cost Price Revaluation (Positive)/ Cost Value

0CP_IC_C1.txt
51
ValueSAP -
0RT_C01.txt
1.1.8.24. (KYF)Revaluation at Retail (Positive)/ Retail Value with Tax

0RT_C01.txt
1.1.8.25. (KYF)Stock Correction Total (+) / Retail

0RT_C01.txt
1.1.8.26. (KYF)Promotion Sales / Number of Items

0RT_C01.txt
1.1.8.27. (KYF)Stock Correction Total (+) / RtlT

0RT_C01.txt
1.1.8.28. (KYF)Promotion Sales / Retail

0RT_C01.txt
1.1.8.29. (KYF)Total Cost Price Revaluation (Positive)/ Number of Items

52
ValueSAP -
0CP_IC_C1.txt
0RT_C01.txt
1.1.8.30. (KYF)Stock Correction Total (-) / Retail

0RT_C01.txt
1.1.8.31. (KYF)Promotion Sales / RtlT

0RT_C01.txt
1.1.8.32. (KYF)Stock Correction Total (-) / RtlT

0RT_C01.txt
1.1.8.33. (KYF)Promotion Sales /BUn

0RT_C01.txt
1.1.8.34. (KYF)Total Cost Price Revaluation (Positive)/BUn

53
ValueSAP -
0RT_C01.txt
0CP_IC_C1.txt
1.1.8.35. (KYF)Warehouse Order Cross Comp. Code/ DelDate / Retl Val.

0RT_C05.txt
1.1.8.36. (KYF)Stock Correction Total (Positive) / BUn

0CP_IC_C1.txt
0RT_C01.txt
1.1.8.37. (KYF)Total Receipts to Valuated Stock / Cost Value

0CP_IC_C1.txt
0RT_C01.txt
54
ValueSAP -
1.1.8.38. (KYF)Warehouse Order Cross Comp. Code/ DelDate / Retl Val. w

Tax
0RT_C05.txt
1.1.8.39. (KYF)Open Order Stock Delivery Date / Vendor BUn

0CP_PURC1.txt
0RT_C01.txt
0RT_C05.txt
1.1.8.40. (KYF)Warehouse Order Cross Company Code / Del. Date/ Cost

Value
0CP_PURC1.txt
0RT_C05.txt
1.1.8.41. (KYF)Sales / Base Unit of Measure

55
ValueSAP -
0RT_C01.txt
0RT_C21.txt
1.1.8.42. (KYF)Total Receipts to Valuated Stock / Retail Value

0RT_C01.txt
1.1.8.43. (KYF)Goods Receipt Total / Vendor BUn

0RT_C04.txt
0CP_IC_C1.txt
0RT_C01.txt
1.1.8.44. (KYF)Sales / Retail Value

0RT_C01.txt
56
ValueSAP -
1.1.8.45. (KYF)Open Order Stock Delivery Date / Vendor Cost Value

0CP_PURC1.txt
0RT_C05.txt
1.1.8.46. (KYF)Inbound Merchandise Clearing / BUn

0RT_C01.txt
0RT_C04.txt

0CP_PURC1.txt
0RT_C01.txt
0RT_C05.txt
57
ValueSAP -
1.1.8.48. (KYF)Total Receipts Valuated Stock / Retail Value with Tax

0RT_C01.txt
1.1.8.49. (KYF)Inbound Merchandise Clearing / Cost Value

0RT_C01.txt
1.1.8.50. (KYF)Sales / Rtl with Tax

0RT_C01.txt
1.1.8.51. (KYF)Total Returns / Vendor BUn

0RT_C21.txt
0CP_IC_C1.txt
0RT_C01.txt
58
ValueSAP -
0RT_C04.txt
1.1.8.52. (KYF)Goods Receipt Total / Vendor Cost Value

0CP_IC_C1.txt
0RT_C01.txt
1.1.8.53. (KYF)Ret. Post. Date/Vendor Retail Value

0RT_C05.txt
1.1.8.54. (KYF)Outbound Merchandise Clearing / BUn

0RT_C01.txt
1.1.8.55. (KYF)Inbound Merchandise Clearing / Number of Items

0RT_C01.txt
59
ValueSAP -
0RT_C04.txt
1.1.8.56. (KYF)Outbound Merchandise Clearing / Cost Value

0RT_C01.txt
1.1.8.57. (KYF)Sales /Number of Items

0RT_C01.txt
1.1.8.58. (KYF)Purch. Order Deliv. Date/SchLines

0CP_PURC1.txt
0RT_C01.txt
0RT_C05.txt
1.1.8.59. (KYF)Goods Receipt Total / Vendor Number of Items

60
ValueSAP -
0CP_IC_C1.txt
0RT_C01.txt
0RT_C04.txt
1.1.8.60. (KYF)Total Returns / Vendor Number of Items

0CP_IC_C1.txt
0RT_C01.txt
0RT_C04.txt
1.1.8.61. (KYF)Outbound Merchandise Clearing / Number of Items

0RT_C01.txt
1.1.8.62. (KYF)Outbound Merchandise Clearing / Rtl

61
ValueSAP -
0RT_C01.txt
1.1.8.63. (KYF)WO Cross CoCode/ delivery date/ BUn

0CP_PURC1.txt
0RT_C05.txt
1.1.8.64. (KYF)Total Returns / Vendor Retail Value

0RT_C01.txt
1.1.8.65. (KYF)Purchase Order Delivery Date / Vendor BUn

0CP_PURC1.txt
0RT_C01.txt
0RT_C05.txt
62
ValueSAP -
1.1.8.66. (KYF)PO Delivery Date / Vendor Cost Value

0CP_PURC1.txt
0RT_C01.txt
0RT_C05.txt
1.1.8.67. (KYF)Sales Deviation

0RT_C01.txt
1.1.8.68. (KYF)Scheduling Agreement Delivery Date / Vendor BUn

0CP_PURC1.txt
0RT_C05.txt
1.1.8.69. (KYF)Total Returns / Vendor Retail Value with Tax

63
ValueSAP -
0RT_C01.txt
1.1.8.70. (KYF)Purchase Order Delivery Date/Vendor RtlT

0RT_C01.txt
0RT_C05.txt
1.1.8.71. (KYF)PO Delivery Date / Vendor OUn

0CP_PURC1.txt
0RT_C05.txt
1.1.8.72. (KYF)Delivery Data for Rcpts From PO Qty / Vendor Cost Value
0CP_PURC1.txt
0RT_C05.txt
64
ValueSAP -
1.1.8.73. (KYF)GR / DC / RtlT

0RT_C01.txt
1.1.8.74. (KYF)Total Revaluation at Cost (Negative)/ Cost Value

0CP_IC_C1.txt
0RT_C01.txt
1.1.8.75. (KYF)Scheduling Agreement Delivery Date / Vendor Cost Value

0CP_PURC1.txt
0RT_C05.txt
1.1.8.76. (KYF)Total Goods Receipt / Vendor Retail Value

0RT_C01.txt
1.1.8.77. (KYF)Purchase Order PO Date / Vendor Number of Schedule

Lines
65
ValueSAP -
0RT_C05.txt
1.1.8.78. (KYF)Credit Memo Posting Date / Vendor BUn

0CP_PURC1.txt
0RT_C05.txt
1.1.8.79. (KYF)GR / DC BUn

0RT_C01.txt
1.1.8.80. (KYF)Purchase Order PO Date / Vendor OUn

0RT_C05.txt
1.1.8.81. (KYF)Total GR / Vendor RtlT

0RT_C01.txt
1.1.8.82. (KYF)PO Delivery Date / Vendor Retail Value

66
ValueSAP -
0RT_C01.txt
0RT_C05.txt
1.1.8.83. (KYF)Scheduling Agreement Delivery Date / Vendor OUn

0CP_PURC1.txt
0RT_C05.txt
1.1.8.84. (KYF)GR / DC Number of Items

0RT_C01.txt
1.1.8.85. (KYF)Purchase Order PO Date / Vendor Retail Value

0RT_C05.txt
1.1.8.86. (KYF)Credit Memo Posting Date / Vendor Cost Value

67
ValueSAP -
0CP_PURC1.txt
0RT_C05.txt
1.1.8.87. (KYF)Total Stock Correction (Negative) / BUn

0CP_IC_C1.txt
0RT_C01.txt
1.1.8.88. (KYF)PO Order Date / Vendor BUn

0RT_C05.txt
1.1.8.89. (KYF)GR / DC Rtl

0RT_C01.txt
1.1.8.90. (KYF)PO Vendor PO Date/CV

68
ValueSAP -
0RT_C05.txt
1.1.8.91. (KYF)Purchase Order/PO Date / Vendor RtlT

0RT_C05.txt
1.1.8.92. (KYF)Scheduling Agreement Delivery Date/Vendor No. Sched.

Lines
0CP_PURC1.txt
0RT_C05.txt
1.1.8.93. (KYF)Credit Memo Posting Date /Vendor OUn

0CP_PURC1.txt
0RT_C05.txt
1.1.8.94. (KYF)Total Stock Correction (Negative) / Cost Value

69
ValueSAP -
0CP_IC_C1.txt
0RT_C01.txt
1.1.8.95. (KYF)GR for Cross CoCode Warehouse Order / Posting Date/

OUn
0CP_PURC1.txt
0RT_C05.txt
1.1.8.96. (KYF)Total Issues from Valuated Stock / Cost Value

0CP_IC_C1.txt
0RT_C01.txt
1.1.8.97. (KYF)Issues From PO Qty Delivery Date / Vendor Cost Value

0CP_PURC1.txt
70
ValueSAP -
0RT_C05.txt
1.1.8.98. (KYF)Credit Memo Posting Date/ Vendor Number of Schedule

Lines
0CP_PURC1.txt
0RT_C05.txt
1.1.8.99. (KYF)Delta PO/ GR Base Quantity

0RT_C05.txt
0CP_PURC1.txt
1.1.8.100. (KYF)Total Stock Correction (Negative)/ Number of Items

0CP_IC_C1.txt
71
ValueSAP -
0RT_C01.txt
1.1.8.101. (KYF)GR for Cross CoCode Warehouse Order /Posting Date /

BUn
0CP_PURC1.txt
0RT_C05.txt
1.1.8.102. (KYF)Issues From PO Qty Delivery Date / Vendor OUn

0CP_PURC1.txt
0RT_C05.txt
1.1.8.103. (KYF)Total Issues from Valuated Stock / Retail Value

0RT_C01.txt
1.1.8.104. (KYF)Receipt PO Quantity Total Delivery Date / Vendor OUn

72
ValueSAP -
0RT_C05.txt
0CP_PURC1.txt
1.1.8.105. (KYF)Delta PO/GR Cost Price

0CP_PURC1.txt
0RT_C05.txt
1.1.8.106. (KYF)Total Stock Correction (Positive) / Number of Items

0CP_IC_C1.txt
0RT_C01.txt
1.1.8.107. (KYF)Returns Post. Date / Vendor RtlT

0RT_C05.txt
73
ValueSAP -
1.1.8.108. (KYF)Total Issues Valuated Stock / Retail Value with Tax

0RT_C01.txt
1.1.8.109. (KYF)GR for Cross CoCode Warehouse Order/Posting Date/Cost

Value
0RT_C05.txt
0CP_PURC1.txt
1.1.8.110. (KYF)Issues from Valuated Stock Total / BUn

0RT_C21.txt
0RT_C23.txt
0CP_IC_C1.txt
0RT_C01.txt
74
ValueSAP -
0RT_C18.txt
1.1.8.111. (KYF)Receipts From PO Quantity Delivery Data / Vendor BUn

0CP_PURC1.txt
0RT_C05.txt
1.1.8.112. (KYF)Returns Posting Date / Vendor BUn

0CP_PURC1.txt
0RT_C05.txt
1.1.8.113. (KYF)Delta PO/GR Order Quantity

0CP_PURC1.txt
75
ValueSAP -
0RT_C05.txt
1.1.8.114. (KYF)Total Stock Correction (Positive)/ Cost Value

0CP_IC_C1.txt
0RT_C01.txt
1.1.8.115. (KYF)GR for Cross-Comp. Warehouse Order/Pstng

Date/No.Sched.Lines
0RT_C05.txt
0CP_PURC1.txt
1.1.8.116. (KYF)Returns Posting Date / Vendor Cost Value

0CP_PURC1.txt
0RT_C05.txt
76
ValueSAP -
1.1.8.117. (KYF)Issues Open PO Qty Delivery Data / Vendor BUn

0CP_PURC1.txt
0RT_C05.txt
1.1.8.118. (KYF)Receipts to Valuated Stock Total / BUn

0RT_C21.txt
0RT_C23.txt
0CP_IC_C1.txt
0RT_C01.txt
0RT_C18.txt
77
ValueSAP -
1.1.8.119. (KYF)Total Valuated Stock - / RtlT

0RT_C01.txt
1.1.8.120. (KYF)GR for Cross-Company Code WO / Posting Date / Rtl

0RT_C05.txt
1.1.8.121. (KYF)Returns Posting Date / Vendor Number of Schedule Lines

0CP_PURC1.txt
0RT_C05.txt
1.1.8.122. (KYF)GR for Cross-Company Code WO / Posting Date / RtlT

0RT_C05.txt
1.1.8.123. (KYF)Total Valuated Stock / Rtl

0RT_C01.txt
1.1.8.124. (KYF)Value-Based Sales, RtlT

78
ValueSAP -
0RT_C01.txt
1.1.8.125. (KYF)Returns Posting Date / Vendor OUn

0CP_PURC1.txt
0RT_C05.txt
1.1.8.126. (KYF)GI / DC / Cost

0RT_C01.txt
1.1.8.127. (KYF)GR Posting Date / Number of Vendor Schedule Lines

0RT_C05.txt
0CP_PURC1.txt
0RT_C01.txt
79
ValueSAP -
1.1.8.128. (KYF)GI / DC BUn

0RT_C01.txt
1.1.8.129. (KYF)GI / DC Number of Items

0RT_C01.txt
1.1.8.130. (KYF)Returns Total / Vendor Cost Value

0CP_IC_C1.txt
0RT_C01.txt
1.1.8.131. (KYF)GR Posting Date / Vendor OUn

0CP_PURC1.txt
0RT_C05.txt
1.1.8.132. (KYF)GI / DC RtlT

80
ValueSAP -
0RT_C01.txt
1.1.8.133. (KYF)Last Valuated Stock Total /BUn

0RT_C21.txt
0RT_C23.txt
0CP_IC_C1.txt
0RT_C01.txt
0RT_C18.txt
1.1.8.134. (KYF)Goods Issue / DC Retail Value

0RT_C01.txt
81
ValueSAP -
1.1.8.135. (KYF)Merchandise Clearing Input / Retail Value

0RT_C01.txt
1.1.8.136. (KYF)Revaluation at Retail (Negative) / BUn

0RT_C01.txt
0RT_C21.txt
1.1.8.137. (KYF)GR Posting Date / Vendor RtlT

0RT_C01.txt
0RT_C05.txt
1.1.8.138. (KYF)Invoice Posting Date / Vendor BUn

0CP_PURC1.txt
82
ValueSAP -
0RT_C05.txt
1.1.8.139. (KYF)Cross-Company-Code Warehouse Order /Delivery Date /

OUn
0CP_PURC1.txt
0RT_C05.txt
1.1.9. Allgemeines Berichtswesen Warenwirtschaft

1.1.9.1. (KYF)Cross-Company-Code Warehouse Order /Delivery Date /
OUn
0CP_PURC1.txt
0RT_C05.txt

0RT_C01.txt

83
ValueSAP -
0RT_C01.txt

0CP_IC_C1.txt
0RT_C01.txt
1.1.9.5. (KYF)Invoice Posting Date/ Vendor Cost Value

0CP_PURC1.txt
0RT_C05.txt

0RT_C01.txt

84
ValueSAP -
0RT_C01.txt

0RT_C01.txt

0RT_C01.txt
1.1.9.10. (KYF)Cross-Company-Code Warehouse Order /Delivery Date/

No. Items
0CP_PURC1.txt
0RT_C05.txt

0CP_PURC1.txt
85
ValueSAP -
0RT_C01.txt
0RT_C05.txt

0RT_C01.txt
1.1.9.13. (KYF)Invoice Posting Date/ Vendor Number of Schedule Lines

0CP_PURC1.txt
0RT_C05.txt

0RT_C01.txt

86
ValueSAP -
0CP_IC_C1.txt
0RT_C01.txt

0RT_C01.txt

0CP_PURC1.txt
0RT_C01.txt
0RT_C05.txt
1.1.9.18. (KYF)Invoice Posting Date/ Vendor OUn

0CP_PURC1.txt
87
ValueSAP -
0RT_C05.txt

0RT_C01.txt
0CP_IC_C1.txt

0RT_C01.txt

0RT_C01.txt

0RT_C01.txt
88
ValueSAP -
0RT_C05.txt

0RT_C01.txt

0CP_IC_C1.txt
0RT_C01.txt

0RT_C01.txt

0RT_C01.txt

89
ValueSAP -
0RT_C01.txt

0RT_C01.txt

0RT_C01.txt

0CP_IC_C1.txt
0RT_C01.txt

0RT_C01.txt

90
ValueSAP -
0RT_C01.txt

0RT_C01.txt

0RT_C01.txt

0RT_C01.txt
0CP_IC_C1.txt
1.1.9.36. (KYF)Warehouse Order Cross Comp. Code/ DelDate / Retl Val.

0RT_C05.txt

91
ValueSAP -
0CP_IC_C1.txt
0RT_C01.txt

0CP_IC_C1.txt
0RT_C01.txt
1.1.9.39. (KYF)Warehouse Order Cross Comp. Code/ DelDate / Retl Val. w

Tax
0RT_C05.txt

0CP_PURC1.txt
0RT_C01.txt
92
ValueSAP -
0RT_C05.txt
1.1.9.41. (KYF)Warehouse Order Cross Company Code / Del. Date/ Cost

Value
0CP_PURC1.txt
0RT_C05.txt

0RT_C01.txt
0RT_C21.txt

0RT_C01.txt

93
ValueSAP -
0RT_C04.txt
0CP_IC_C1.txt
0RT_C01.txt

0RT_C01.txt

0RT_C01.txt
0RT_C04.txt

0CP_PURC1.txt
94
ValueSAP -
0RT_C05.txt

0RT_C01.txt

0CP_PURC1.txt
0RT_C01.txt
0RT_C05.txt

0RT_C01.txt

95
ValueSAP -
0RT_C01.txt

0RT_C21.txt
0CP_IC_C1.txt
0RT_C01.txt
0RT_C04.txt

0CP_IC_C1.txt
0RT_C01.txt
1.1.9.54. (KYF)Ret. Post. Date/Vendor Retail Value

96
ValueSAP -
0RT_C05.txt

0RT_C01.txt

0RT_C01.txt
0RT_C04.txt

0RT_C01.txt

0RT_C01.txt

97
ValueSAP -
0CP_PURC1.txt
0RT_C01.txt
0RT_C05.txt

0CP_IC_C1.txt
0RT_C01.txt
0RT_C04.txt

0CP_IC_C1.txt
98
ValueSAP -
0RT_C01.txt
0RT_C04.txt

0RT_C01.txt

0RT_C01.txt
1.1.9.64. (KYF)WO Cross CoCode/ delivery date/ BUn

0CP_PURC1.txt
0RT_C05.txt

99
ValueSAP -
0RT_C01.txt

0CP_PURC1.txt
0RT_C01.txt
0RT_C05.txt

0CP_PURC1.txt
0RT_C01.txt
0RT_C05.txt

100
ValueSAP -
0RT_C01.txt
1.1.9.69. (KYF)Scheduling Agreement Delivery Date / Vendor BUn

0CP_PURC1.txt
0RT_C05.txt

0RT_C01.txt

0RT_C01.txt
0RT_C05.txt
1.1.9.72. (KYF)PO Delivery Date / Vendor OUn

101
ValueSAP -
0CP_PURC1.txt
0RT_C05.txt
1.1.9.73. (KYF)Delivery Data for Rcpts From PO Qty / Vendor Cost Value
0CP_PURC1.txt
0RT_C05.txt
1.1.9.74. (KYF)GR / DC / RtlT

0RT_C01.txt

0CP_IC_C1.txt
0RT_C01.txt
102
ValueSAP -
1.1.9.76. (KYF)Scheduling Agreement Delivery Date / Vendor Cost Value

0CP_PURC1.txt
0RT_C05.txt

0RT_C01.txt
1.1.9.78. (KYF)Purchase Order PO Date / Vendor Number of Schedule

Lines
0RT_C05.txt
1.1.9.79. (KYF)Credit Memo Posting Date / Vendor BUn

0CP_PURC1.txt
0RT_C05.txt
1.1.9.80. (KYF)GR / DC BUn

103
ValueSAP -
0RT_C01.txt
1.1.9.81. (KYF)Purchase Order PO Date / Vendor OUn

0RT_C05.txt

0RT_C01.txt

0RT_C01.txt
0RT_C05.txt
1.1.9.84. (KYF)Scheduling Agreement Delivery Date / Vendor OUn

0CP_PURC1.txt
104
ValueSAP -
0RT_C05.txt

0RT_C01.txt
1.1.9.86. (KYF)Purchase Order PO Date / Vendor Retail Value

0RT_C05.txt
1.1.9.87. (KYF)Credit Memo Posting Date / Vendor Cost Value

0CP_PURC1.txt
0RT_C05.txt

0CP_IC_C1.txt
105
ValueSAP -
0RT_C01.txt
1.1.9.89. (KYF)PO Order Date / Vendor BUn

0RT_C05.txt
1.1.9.90. (KYF)GR / DC Rtl

0RT_C01.txt
1.1.9.91. (KYF)PO Vendor PO Date/CV

0RT_C05.txt
1.1.9.92. (KYF)Purchase Order/PO Date / Vendor RtlT

0RT_C05.txt
1.1.9.93. (KYF)Scheduling Agreement Delivery Date/Vendor No. Sched.

Lines
0CP_PURC1.txt
106
ValueSAP -
0RT_C05.txt
1.1.9.94. (KYF)Credit Memo Posting Date /Vendor OUn

0CP_PURC1.txt
0RT_C05.txt

0CP_IC_C1.txt
0RT_C01.txt
1.1.9.96. (KYF)GR for Cross CoCode Warehouse Order / Posting Date/

OUn
0RT_C05.txt
0CP_PURC1.txt
107
ValueSAP -

0CP_IC_C1.txt
0RT_C01.txt
1.1.9.98. (KYF)Issues From PO Qty Delivery Date / Vendor Cost Value

0CP_PURC1.txt
0RT_C05.txt
1.1.9.99. (KYF)Credit Memo Posting Date/ Vendor Number of Schedule

Lines
0CP_PURC1.txt
0RT_C05.txt
1.1.9.100. (KYF)Delta PO/ GR Base Quantity

108
ValueSAP -
0CP_PURC1.txt
0RT_C05.txt

0CP_IC_C1.txt
0RT_C01.txt
1.1.9.102. (KYF)GR for Cross CoCode Warehouse Order /Posting Date /

BUn
0CP_PURC1.txt
0RT_C05.txt
1.1.9.103. (KYF)Issues From PO Qty Delivery Date / Vendor OUn

0CP_PURC1.txt
109
ValueSAP -
0RT_C05.txt

0RT_C01.txt
1.1.9.105. (KYF)Receipt PO Quantity Total Delivery Date / Vendor OUn

0RT_C05.txt
0CP_PURC1.txt
1.1.9.106. (KYF)Delta PO/GR Cost Price

0CP_PURC1.txt
0RT_C05.txt

110
ValueSAP -
0CP_IC_C1.txt
0RT_C01.txt
1.1.9.108. (KYF)Returns Post. Date / Vendor RtlT

0RT_C05.txt

0RT_C01.txt
1.1.9.110. (KYF)GR for Cross CoCode Warehouse Order/Posting Date/Cost

Value
0CP_PURC1.txt
0RT_C05.txt

111
ValueSAP -
0RT_C21.txt
0CP_IC_C1.txt
0RT_C18.txt
0RT_C23.txt
0RT_C01.txt
1.1.9.112. (KYF)Receipts From PO Quantity Delivery Data / Vendor BUn

0CP_PURC1.txt
0RT_C05.txt
1.1.9.113. (KYF)Returns Posting Date / Vendor BUn

112
ValueSAP -
0CP_PURC1.txt
0RT_C05.txt
1.1.9.114. (KYF)Delta PO/GR Order Quantity

0CP_PURC1.txt
0RT_C05.txt

0CP_IC_C1.txt
0RT_C01.txt
1.1.9.116. (KYF)GR for Cross-Comp. Warehouse Order/Pstng

Date/No.Sched.Lines
0CP_PURC1.txt
113
ValueSAP -
0RT_C05.txt
1.1.9.117. (KYF)Returns Posting Date / Vendor Cost Value

0CP_PURC1.txt
0RT_C05.txt
1.1.9.118. (KYF)Issues Open PO Qty Delivery Data / Vendor BUn

0CP_PURC1.txt
0RT_C05.txt

0RT_C21.txt
0RT_C23.txt
114
ValueSAP -
0CP_IC_C1.txt
0RT_C01.txt
0RT_C18.txt

0RT_C01.txt
1.1.9.121. (KYF)GR for Cross-Company Code WO / Posting Date / Rtl

0RT_C05.txt
1.1.9.122. (KYF)Returns Posting Date / Vendor Number of Schedule Lines

0CP_PURC1.txt
115
ValueSAP -
0RT_C05.txt
1.1.9.123. (KYF)GR for Cross-Company Code WO / Posting Date / RtlT

0RT_C05.txt

0RT_C01.txt

0RT_C01.txt
1.1.9.126. (KYF)Returns Posting Date / Vendor OUn

0CP_PURC1.txt
0RT_C05.txt
1.1.9.127. (KYF)GI / DC / Cost

116
ValueSAP -
0RT_C01.txt

0CP_PURC1.txt
0RT_C01.txt
0RT_C05.txt
1.1.9.129. (KYF)GI / DC BUn

0RT_C01.txt

0RT_C01.txt

117
ValueSAP -
0CP_IC_C1.txt
0RT_C01.txt
1.1.9.132. (KYF)GR Posting Date / Vendor OUn

0CP_PURC1.txt
0RT_C05.txt
1.1.9.133. (KYF)GI / DC RtlT

0RT_C01.txt

0RT_C21.txt
0RT_C23.txt
118
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0RT_C18.txt

0RT_C01.txt

0RT_C01.txt

0RT_C01.txt
0RT_C21.txt
119
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0RT_C05.txt
1.1.9.139. (KYF)Invoice Posting Date / Vendor BUn

0RT_C05.txt
0CP_PURC1.txt
1.1.10. Angebote (Produkte und Services)

1.1.10.1. (KYF)No. of rejected quotation items
0SD_C05.txt
C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0SD_C05.txt
1.1.10.2. (KYF)Order probability of quotation item

0SD_C05.txt
120
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1.1.10.3. (KYF)Volume in cubic decimeters

0SD_C03.txt
0SD_C05.txt
1.1.10.4. (KYF)Gross weight in kilograms

0SD_C03.txt
0SD_C05.txt
1.1.10.5. (KYF)Cost in statistics currency

0SD_C03.txt
0SD_C05.txt
1.1.10.6. (KYF)Net value in statistics currency

121
ValueSAP -
0SD_C03.txt
0SD_C05.txt
1.1.10.7. (KYF)Subtotal 1 from pricing procedure for condition

0SD_C05.txt
1.1.10.8. (KYF)Net value of rejected quotation items

0SD_C05.txt

0SD_C05.txt
1.1.10.10. (KYF)Net value order item, resulting from quotations

0SD_C05.txt
1.1.10.11. (KYF)Net weight in kilograms

122
ValueSAP -
0SD_C03.txt
0SD_C05.txt

0SD_C05.txt

0SD_C05.txt

0SD_C05.txt
1.1.10.15. (KYF)No. of expired quotations

0SD_C05.txt
1.1.10.16. (KYF)Number of Document Items

123
ValueSAP -
0SD_C03.txt
0SD_C05.txt

0SD_C05.txt
1.1.10.18. (KYF)No. of orders resulting from quotations

0SD_C05.txt
1.1.10.19. (KYF)Quantity in base units of measure

0SD_C05.txt
0SD_C03.txt
1.1.10.20. (KYF)Number of documents

124
ValueSAP -
0SD_C03.txt
0SD_C05.txt
1.1.11. Artikelbezogene Verkaufsinfo

0RT_C01.txt

0RT_C01.txt

0CP_IC_C1.txt
0RT_C01.txt

125
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0RT_C01.txt

0RT_C01.txt

0RT_C01.txt

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0RT_C01.txt
126
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0RT_C01.txt

0RT_C01.txt

127
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0RT_C01.txt

0RT_C01.txt

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128
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0RT_C01.txt

0RT_C01.txt

129
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0RT_C01.txt

0RT_C01.txt

0RT_C01.txt

0CP_IC_C1.txt
0RT_C01.txt

130
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0RT_C01.txt

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0RT_C01.txt

0RT_C01.txt
0CP_IC_C1.txt

131
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0RT_C01.txt

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0RT_C01.txt

0CP_PURC1.txt
0RT_C01.txt
0RT_C05.txt

132
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0RT_C21.txt

0RT_C01.txt

0RT_C04.txt
0CP_IC_C1.txt
0RT_C01.txt

0RT_C01.txt
133
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0RT_C01.txt
0RT_C05.txt

134
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0RT_C01.txt

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0RT_C01.txt
0RT_C04.txt

0CP_IC_C1.txt
135
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0RT_C01.txt

0RT_C01.txt
0RT_C04.txt

0RT_C01.txt

0RT_C01.txt

136
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0RT_C01.txt
0RT_C05.txt

0RT_C01.txt
0RT_C04.txt
0CP_IC_C1.txt

0CP_IC_C1.txt
137
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0RT_C04.txt

0RT_C01.txt

0RT_C01.txt

0RT_C01.txt

0CP_PURC1.txt
138
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0RT_C01.txt
0RT_C05.txt

0RT_C01.txt

0RT_C01.txt
139
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0RT_C05.txt
1.1.11.60. (KYF)GR / DC / RtlT

0RT_C01.txt

0CP_IC_C1.txt
0RT_C01.txt

0RT_C01.txt
1.1.11.63. (KYF)GR / DC BUn

140
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0RT_C01.txt

0RT_C01.txt
0RT_C05.txt

0RT_C01.txt

0CP_IC_C1.txt
141
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1.1.11.68. (KYF)GR / DC Rtl

0RT_C01.txt

0CP_IC_C1.txt
0RT_C01.txt

0RT_C01.txt
0CP_IC_C1.txt

142
ValueSAP -
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0CP_IC_C1.txt

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0CP_IC_C1.txt
0RT_C01.txt

0RT_C01.txt

143
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0RT_C23.txt
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0RT_C18.txt

0CP_IC_C1.txt
0RT_C01.txt

144
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0RT_C01.txt
0RT_C18.txt

0RT_C01.txt

0RT_C01.txt

145
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1.1.11.81. (KYF)GI / DC / Cost

0RT_C01.txt

0CP_PURC1.txt
0RT_C01.txt
0RT_C05.txt
1.1.11.83. (KYF)GI / DC BUn

0RT_C01.txt

146
ValueSAP -
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0RT_C01.txt
0CP_IC_C1.txt
1.1.11.86. (KYF)GI / DC RtlT

0RT_C01.txt

0RT_C23.txt
0CP_IC_C1.txt
0RT_C01.txt
147
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0RT_C21.txt

0RT_C01.txt

0RT_C01.txt

0RT_C01.txt
0RT_C21.txt

148
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0RT_C01.txt
1.1.12. Asset Manager

1.1.12.1. (KYF)Trans.: Acc. dep. and appreciation on unplanned
depreciation
0FIAA_C03.txt
C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0FIAA_C03.txt
0FIAA_C04.txt
1.1.12.2. (KYF)Transaction: Acc. dep./app. on ordinary depreciation

0FIAA_C03.txt
0FIAA_C04.txt
1.1.12.3. (KYF)Transaction: Acc. dep./app. on transfer of reserves

0FIAA_C03.txt
149
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0FIAA_C04.txt
1.1.12.4. (KYF)Transactions affecting acquisition value (w/o inv. support)

0FIAA_C01.txt
0FIAA_C04.txt
1.1.12.5. (KYF)Transfer of reserves for the transaction

0FIAA_C03.txt
0FIAA_C04.txt
1.1.12.6. (KYF)Appreciation of the ordinary depreciation on transaction

0FIAA_C03.txt
150
ValueSAP -
0FIAA_C04.txt
1.1.12.7. (KYF)Cumulative acquisition value at FY start (w/o inv.support)

0FIAA_C01.txt
0FIAA_C04.txt
1.1.12.8. (KYF)Appreciation on transaction

0FIAA_C03.txt
0FIAA_C04.txt
1.1.12.9. (KYF)Asset acquisition value

0FIAA_C02.txt
1.1.12.10. (KYF)Cumulative investment grants

151
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0FIAA_C04.txt
1.1.12.11. (KYF)Cumulative reserves transfer

0FIAA_C01.txt
0FIAA_C04.txt
1.1.12.12. (KYF)Cumulative revaluation of ordinary depreciation

0FIAA_C01.txt
0FIAA_C04.txt
1.1.12.13. (KYF)Cumulative Revaluation of the Replacement Value

0FIAA_C01.txt
152
ValueSAP -
0FIAA_C04.txt
1.1.12.14. (KYF)Cumulative special depreciation

0FIAA_C01.txt
0FIAA_C04.txt
1.1.12.15. (KYF)Planned ordinary depreciation for the year

0FIAA_C01.txt
0FIAA_C04.txt
1.1.12.16. (KYF)Cumulative unplanned depreciation

0FIAA_C01.txt
0FIAA_C04.txt
153
ValueSAP -
1.1.12.17. (KYF)Ordinary depreciation on transactions

0FIAA_C03.txt
0FIAA_C04.txt
1.1.12.18. (KYF)Planned revaluation of accumulated ordinary depreciation

0FIAA_C01.txt
0FIAA_C04.txt
1.1.12.19. (KYF)Planned revaluation of replacement values

0FIAA_C01.txt
0FIAA_C04.txt
1.1.12.20. (KYF)Unplanned depreciation for the transaction

154
ValueSAP -
0FIAA_C03.txt
0FIAA_C04.txt
1.1.12.21. (KYF)Planned special depreciation for the year

0FIAA_C01.txt
0FIAA_C04.txt
1.1.12.22. (KYF)Planned transfer of reserves for the year

0FIAA_C01.txt
0FIAA_C04.txt
1.1.12.23. (KYF)Planned unplanned depreciation for the year

0FIAA_C01.txt
155
ValueSAP -
0FIAA_C04.txt
1.1.12.24. (KYF)Acc. depr. and apprec. on transfer of reserves

0FIAA_C02.txt
1.1.12.25. (KYF)Acc. depr. and appreciation on cum. transfer of reserves

0FIAA_C01.txt
0FIAA_C04.txt
1.1.12.26. (KYF)Value at period start: Cumulated ordinary depreciation

0FIAA_C02.txt
1.1.12.27. (KYF)Value at period start: Cumulated special depreciation

0FIAA_C02.txt
1.1.12.28. (KYF)Interest on transaction

156
ValueSAP -
0FIAA_C03.txt
0FIAA_C04.txt
1.1.12.29. (KYF)Value of the asset at period start

0FIAA_C02.txt
1.1.12.30. (KYF)Accumulated depreciation and appreciation on ordin.

deprec.
0FIAA_C02.txt
1.1.12.31. (KYF)Accumulated depreciation and appreciation on ordin.

deprec.
0FIAA_C01.txt
0FIAA_C04.txt
1.1.12.32. (KYF)Accumulated depreciation and appreciation on special

deprec.
157
ValueSAP -
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1.1.12.33. (KYF)Accumulated depreciation and appreciation on special

deprec.
0FIAA_C01.txt
0FIAA_C04.txt
1.1.12.34. (KYF)Accumulated depreciation and appreciation on unplanned

dep.
0FIAA_C02.txt
1.1.12.35. (KYF)Accumulated depreciation and appreciation on unplanned

dep.
0FIAA_C01.txt
0FIAA_C04.txt
1.1.12.36. (KYF)Accumulated depreciation on investment support

158
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0FIAA_C04.txt
1.1.12.37. (KYF)Accumulated depreciation on investment support

0FIAA_C01.txt
0FIAA_C04.txt
1.1.12.38. (KYF)Investment grant for the year

0FIAA_C01.txt
0FIAA_C04.txt
1.1.12.39. (KYF)Accumulated depreciation on revaluation acq. and prod.

costs
0FIAA_C03.txt
159
ValueSAP -
0FIAA_C04.txt
1.1.12.40. (KYF)Accumulated depreciation on revaluation acq. and prod.

costs
0FIAA_C04.txt
0FIAA_C01.txt
1.1.12.41. (KYF)Accumulated depreciation on revaluation ordinary

depreciatn
0FIAA_C03.txt
0FIAA_C04.txt
1.1.12.42. (KYF)Accumulated depreciation on revaluation ordinary

depreciatn
0FIAA_C01.txt
160
ValueSAP -
0FIAA_C04.txt
1.1.12.43. (KYF)Investment support of the transaction

0FIAA_C03.txt
0FIAA_C04.txt
1.1.12.44. (KYF)Accumulated ordinary depreciation

0FIAA_C01.txt
0FIAA_C04.txt
1.1.12.45. (KYF)Acquisition value for transactions

0FIAA_C03.txt
0FIAA_C04.txt
161
ValueSAP -
1.1.12.46. (KYF)Values at period start: Cum. unplanned depreciation

0FIAA_C02.txt
1.1.12.47. (KYF)Values at period start: Cumulated transfer of reserves

0FIAA_C02.txt
1.1.12.48. (KYF)Values for the period: Posted ordinary depreciation

0FIAA_C02.txt
1.1.12.49. (KYF)Values for the period: Posted special depreciation

0FIAA_C02.txt
1.1.12.50. (KYF)Values for the period: posted transfer of reserves

0FIAA_C02.txt
1.1.12.51. (KYF)Values for the period: Posted unplanned depreciation

0FIAA_C02.txt
162
ValueSAP -
1.1.12.52. (KYF)Special depreciation on transactions

0FIAA_C03.txt
0FIAA_C04.txt
1.1.12.53. (KYF)Trans.: Acc. dep. and appreciation on special depreciation

0FIAA_C03.txt
0FIAA_C04.txt
1.1.13. Aufträge (Produkte und Services)

1.1.13.1. (KYF)Number of employees
0SEMPA_C2.txt
C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0SEMPA_C2.txt
0PA_C01.txt
C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0PA_C01.txt
163
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0PACM_C01.txt
C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0PACM_C01.txt
0SD_C03.txt
1.1.13.2. (KYF)Volume in cubic decimeters

0SD_C03.txt
0SD_C05.txt
1.1.13.3. (KYF)Gross weight in kilograms

0SD_C03.txt
0SD_C05.txt
1.1.13.4. (KYF)Cost in statistics currency

0SD_C03.txt
164
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0SD_C05.txt
1.1.13.5. (KYF)No.of returns items

0SD_C01.txt
0OI_SSC01.txt
C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0OI_SSC01.txt
1.1.13.6. (KYF)Cost of Incoming Orders

0OI_SSC01.txt
0SD_C01.txt
1.1.13.7. (KYF)Cost of Invoiced Sales

0OI_SSC01.txt
0SD_C01.txt
165
ValueSAP -
1.1.13.8. (KYF)Net value in statistics currency

0SD_C03.txt
0SD_C05.txt
1.1.13.9. (KYF)Net value of credit memos

0OI_SSC01.txt
0SD_C01.txt
1.1.13.10. (KYF)Net Value of Incoming Orders

0OI_SSC01.txt
0SD_C01.txt
1.1.13.11. (KYF)Net value of incoming returns

166
ValueSAP -
0OI_SSC01.txt
0SD_C01.txt
1.1.13.12. (KYF)Open orders quantity in base unit of measure

0OI_SSC01.txt
0SD_C01.txt
0SD_C03.txt
1.1.13.13. (KYF)Incoming Orders Quantity in Base Unit of Measure

0OI_SSC01.txt
0SD_C01.txt
1.1.13.14. (KYF)Subtotal 1 from pricing proced. for condition in stat. curr.

167
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1.1.13.15. (KYF)Invoiced quantity

0OI_SSC01.txt
0SD_C01.txt
1.1.13.16. (KYF)Net value of open orders in statistics currency

0SD_C01.txt
0SD_C03.txt
0OI_SSC01.txt
1.1.13.17. (KYF)Incoming returns: cost

0OI_SSC01.txt
168
ValueSAP -
0SD_C01.txt

0SD_C03.txt
1.1.13.19. (KYF)Net Value of Sales Volume

0SD_C01.txt
0OI_SSC01.txt
1.1.13.20. (KYF)Subtotal 3 from pricing proced.for condition in stat. curr.

0SD_C03.txt
1.1.13.21. (KYF)Net weight in kilograms

0SD_C05.txt
169
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0SD_C03.txt

0SD_C03.txt
1.1.13.23. (KYF)Sales Order Items

0MSA_C01.txt
C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0MSA_C01.txt
0OI_SSC01.txt
0SD_C01.txt

0SD_C03.txt
1.1.13.25. (KYF)Credit memos quantity

170
ValueSAP -
0OI_SSC01.txt
0SD_C01.txt
1.1.13.26. (KYF)Credit memos: cost

0OI_SSC01.txt
0SD_C01.txt

0SD_C03.txt
1.1.13.28. (KYF)Returns quantity

0OI_SSC01.txt
0SD_C01.txt
171
ValueSAP -
1.1.13.29. (KYF)Number of Document Items

0SD_C03.txt
0SD_C05.txt
1.1.13.30. (KYF)Quantity in base units of measure

0SD_C05.txt
0SD_C03.txt
1.1.13.31. (KYF)Number of documents

0SD_C03.txt
0SD_C05.txt
1.1.14. Automotive: JIT-Controller

1.1.14.1. (KYF)Call Quantity
172
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C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0AUJITC01.txt
1.1.14.2. (KYF)Number of calls

0AUJITC01.txt
1.1.14.3. (KYF)Number of Components Groups

0AUJITC01.txt
1.1.14.4. (KYF)Components Groups / Call Components Combination

0AUJITC01.txt
1.1.15. Automotive: Production Controller

1.1.15.1. (KYF)Call Quantity
0AUJITC01.txt
1.1.15.2. (KYF)Number of calls

0AUJITC01.txt
173
ValueSAP -
1.1.15.3. (KYF)Number of Components Groups

0AUJITC01.txt
1.1.15.4. (KYF)Components Groups / Call Components Combination

0AUJITC01.txt
1.1.16. Automotive: Supervisor Production

1.1.16.1. (KYF)Actual Component Quantity
0PP_C08.txt
C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0PP_C08.txt
0AUPPC_2.txt
C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0AUPPC_2.txt
0PP_C05.txt
0PP_C06.txt
1.1.16.2. (KYF)Backflushed Quantity at Reporting Point

174
ValueSAP -
0AUPPC_1.txt
1.1.16.3. (KYF)Actual Scrap Quantity at Reporting Point

0AUPPC_1.txt
1.1.16.4. (KYF)Actual goods receipt quantity

0PP_C07.txt
0PUR_C01.txt
C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0PUR_C01.txt
0AUPPC_1.txt
0PP_C01.txt
0PP_C02.txt
175
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176

SAP QAdb BW Business Content A Business Processes

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SAP QAdb BW Business Content A Business Processes

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ValueSAP - Business BlueprintBusiness

ASAP Business Blueprint

Date of creation: 8/5/2009

Date of the last changes:

Report select options: [- All the questions - answered and un-

_______________ ______________________ ______________________

Sign Off Date Signature Customer Signature Consulting

File location: [C:\Asap\Projects\Implementation\QAdb\Reports\SAP QAdb BW Business Content A

1.1.6.13. (KYF)Planned ad spec width.........................................................................41

1.1.8.41. (KYF)Sales / Base Unit of Measure..............................................................54

1.1.9.21. (KYF)Revaluation at Retail (Positive) / Retail Value.....................................85

1.1.9.81. (KYF)Purchase Order PO Date / Vendor OUn..............................................100

1.1.10.1. (KYF)No. of rejected quotation items............................................................116

1.1.11.40. (KYF)Open Order Stock Delivery Date / Vendor Cost Value........................130

1.1.12.8. (KYF)Appreciation on transaction.................................................................146

1.1.13.14. (KYF)Subtotal 1 from pricing proced. for condition in stat. curr.....................162

1.1.1.2. (KYF)Total debit postings

1.1.1.3. (KYF)Accumulated balance

1.1.2. Accounts Payable Accountant

1.1.2.2. (KYF)Total debit postings

1.1.2.3. (KYF)Sales of the period

1.1.2.4. (KYF)Accumulated balance

1.1.3. Accounts Receivable Accountant

1.1.3.2. (KYF)Total debit postings

1.1.3.3. (KYF)Sales of the period

1.1.3.4. (KYF)Accumulated balance

1.1.4. Activity Accounting

1.1.4.2. (KYF)Scheduled Activity Quantity

1.1.4.7. (KYF)Fixed amount

1.1.4.8. (KYF)Fixed amount

1.1.4.10. (KYF)Fixed quantity

1.1.4.11. (KYF)Activity quantity

1.1.4.12. (KYF)Variable amount

1.1.4.13. (KYF)Variable amount

1.1.5. Activity-Based Costing

1.1.5.2. (KYF)Stock quantity

1.1.5.5. (KYF)Fixed amount

1.1.5.6. (KYF)Fixed amount

1.1.5.8. (KYF)Fixed quantity

1.1.5.9. (KYF)Activity quantity

1.1.5.10. (KYF)Variable amount

1.1.5.11. (KYF)Variable amount

1.1.6. Advertising Sales Manager

1.1.6.2. (KYF)Actual ad spec height

1.1.6.3. (KYF)Actual ad spec size

1.1.6.4. (KYF)Height of the ad spec for settlement

1.1.6.5. (KYF)Actual ad spec width

1.1.6.6. (KYF)Actual Billed Quantity

1.1.6.7. (KYF)Width of the ad spec for settlement

1.1.6.8. (KYF)Net value of the billing item

1.1.6.9. (KYF)Size in column mm 1

1.1.6.10. (KYF)Size in column mm 2

1.1.6.11. (KYF)Price including VAT

1.1.6.12. (KYF)Planned ad spec size

1.1.6.13. (KYF)Planned ad spec width

1.1.6.14. (KYF)Price without VAT

1.1.6.15. (KYF)Planned height for ad spec

1.1.7. Advertising Sales Manager

1.1.7.2. (KYF)Actual ad spec height

1.1.7.3. (KYF)Actual ad spec size

1.1.7.4. (KYF)Height of the ad spec for settlement

1.1.7.5. (KYF)Actual ad spec width

1.1.7.6. (KYF)Actual Billed Quantity

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