bluetelligence.de/wp …bluetelligence.de/.../downloads/2014/07/Scenario-EN.docx · Web viewThis...

System: BW4

Scenario: SC_PUR_V2 - SC_PUR_V2

Table of contents1 Introduction.................................................................................................................................................12 Integration................................................................................................................................................... 23 Responsibilities..........................................................................................................................................24 ENTITY_LIST1.............................................................................................................................................25 VSD_M001 - MultiProvider Purchasing....................................................................................................36 Documentation of Entities.........................................................................................................................3

6.1 Reporting - Queries.....................................................................................................................................36.1.1 VSD_M001_Q0001 - Average delivery time - vendors.....................................................................................3

6.1.2 VSD_M001_Q0003 - Fulfillment rate - deliveries.............................................................................................3

6.1.3 VSD_M001_Q0004 - Values: Purchase order - delivery - invoice....................................................................4

6.1.4 VSD_M001_Q0011 - Purchase order quantities..............................................................................................46.2 Reporting - Restr. Key Figures....................................................................................................................4

6.2.1 VSD_M001_RK0001 - Average delivery time DACH.......................................................................................46.3 Reporting - Calc. Key Figures.....................................................................................................................4

6.3.1 VSD_M001_CKF0001 - Fulfillment rate - deliveries.........................................................................................4

6.3.2 VSD_M001_CKF0003 - Invoiced quantity as proportion of ordered quantity...................................................4

6.3.3 VSD_M001_CKF0004 - Average delivery time................................................................................................4

6.3.4 VSD_M001_CKF0005 - Average weighted delivery time.................................................................................5

6.3.5 VSD_M001_CKF0011 - Difference between PO quantity and returned quantity..............................................5

6.3.6 VSD_M001_CKF0013 - GR quantity as proportion of ordered quantity...........................................................5

6.3.7 VSD_M001_CKF0017 - Total items to be delivered.........................................................................................5

6.3.8 VSD_M001_CKF0018 - Deliveries as proportion of aggregate items...............................................................56.4 InfoProvider - Virtualization Layer...............................................................................................................6

6.4.1 VSD_M001 - MultiProvider Purchasing............................................................................................................66.5 InfoProvider - Reporting Layer..................................................................................................................39

6.5.1 RPU_C001 - Purchasing Data.......................................................................................................................39

6.5.2 RSD_C001 - Service Level: Order Items.......................................................................................................52

6.5.3 RSD_C002 - Service Level: Orders...............................................................................................................646.6 INFOPROVIDER_H..................................................................................................................................71

6.6.1 HPUR_O01 - Purchase Order Items (Harmonization)....................................................................................71

6.6.2 HSD_O001 - Order Items (Harmonization)....................................................................................................82

6.6.3 HSD_O003 - Orders......................................................................................................................................926.7 INFOPROVIDER_A...................................................................................................................................97

6.7.1 APUR_O01 - Purchase Order Items (Acquisition)..........................................................................................97

6.7.2 ASD_O001 - Order Items (Acquisition)........................................................................................................1067 Roles and Authorizations......................................................................................................................114

7.1 ZBI:DP_PUR_ACCESS/001 - DP - Purchase Access.......................................................................1147.1.1 Technical Documentation..................................................................................................................................114

1 IntroductionThe primary objective of the e-procurement is the reduction of process costs by reducing the processing and throughput times. Only secondarily reducing procurement costs through demand pooling and supplier segmentation is sought.

The reduction of process costs for e-procurement is carried out primarily through the provision of a compliant with general internal company policies merchandise catalog, from which all legitimate need carrier may operate. Thus, the procurement inherent in tasks such as search, initiation, negotiation and order processing, especially for items with high order frequency can be drastically reduced.

System: BW4

2 IntegrationThis information flow is ensured in the SAP system by the fact that the shopping is integrated into the overall system and having transitions to a variety of other SAP modules such as to :

Controlling ( CO)The interface to the cost accounting system ( controlling) can be seen especially in orders for supplies or services because they are directly attributable to a cost center or an order.

Financial Accounting (FI )Together with the Finance maintains the purchasing data of vendor defined in the system. For each vendor, a so-called vendor master record is maintained which contains both accounting data as well as for purchase information . The vendor master record is in financial accounting , the account of the vendor dar. In the assignment of orders for the purchase can also specify which general ledger accounts to be debited in Financial Accounting .

Sales and Distribution ( SD)As part of the disposition may be a need that has arisen from the sale , to theShopping can be transferred. Furthermore, the demand can be directly assigned to the sales order is already in the collection of the purchase requisition .

3 ResponsibilitiesFaculty:Nils Meyer [email protected] +49 611 1476400

IT:Torsten Schmidt [email protected] +49 611 1476400

4 ENTITY_LIST1Icon Type Technical Name Description long - De Changed

DateLast Changed By

MPRO VSD_M001 MultiProvider Beschaffung 18.12.2013 BLUETELL

CUBE RPU_C001 Einkaufsdaten 13.09.2013 BLUETELL

CUBE RPU_C004 Einkaufsdaten 20.08.2013 BLUETELL

CUBE RSD_C001 Servicegrad Auftragspositionen 20.08.2013 BLUETELL

CUBE RSD_C002 Servicegrad Aufträge 20.08.2013 BLUETELL

CUBE RSD_C003 Servicegrad Aufträge 20.08.2013 BLUETELL

ODSO HPUR_O01 Bestellpositionen 20.08.2013 BLUETELL

ODSO HSD_O001 Auftragspositionen 20.08.2013 BLUETELL

ODSO HSD_O003 Aufträge (Harm. Layer) 20.08.2013 BLUETELL

ODSO HSD_O004 HSD_O004 20.08.2013 BLUETELL

ODSO APUR_O01 Bestellpositionen (Aquisition Layer)

20.08.2013 BLUETELL

ODSO ASD_O001 Auftragspositionen (Aquisition Layer)

20.08.2013 BLUETELL

ODSO ASD_O003 Aufträge (Acquisition Layer) 20.08.2013 BLUETELL

ODSO ASD_O004 ASD_O004 20.08.2013 BLUETELL

System: BW4

5 VSD_M001 - MultiProvider Purchasing

6 Documentation of Entities

6.1 Reporting - Queries

6.1.1 VSD_M001_Q0001 - Average delivery time - vendors

6.1.1.1 Comment

6.1.1.1.1 ObjectiveThis Query allows to display a vendor's average delivery time. In the process, the material and the plant can be included in the analysis. In this way, you can obtain answers to the questions such as the following: "Who can deliver the material the fastest?" "Do a vendor's delivery times vary for different plants?" "How do certain vendor's delivery times compare with those of others?"

6.1.2 VSD_M001_Q0003 - Fulfillment rate - deliveries

6.1.2.1 Comment

6.1.2.1.1 ObjectiveThis Query allows to identify discrepancies between quantities of materials ordered and the quantities delivered.

3

System: BW4

6.1.3 VSD_M001_Q0004 - Values: Purchase order - delivery - invoice

6.1.3.1 Comment

6.1.3.1.1 ObjectiveWith this Query you can find information about the purchase order process. You can check how much of the material has already been delivered and which you have received invoices for, and/or how much of the material is still to be delivered and billed.

6.1.4 VSD_M001_Q0011 - Purchase order quantities

6.2 Reporting - Restr. Key Figures

6.2.1 VSD_M001_RK0001 - Average delivery time DACH

6.2.1.1 Technical Documentation

VSD_M001_RK0001 - Average delivery time DACHSystem: BW4 Timestamp of documentation: 11.04.2014 10:53:25

VSD_M001 MultiProvider Procurement

6.3 Reporting - Calc. Key Figures

6.3.1 VSD_M001_CKF0001 - Fulfillment rate - deliveries


VSD_M001_CKF0001 - Fulfillment rate - deliveriesSystem: BW4 Timestamp of documentation: 11.04.2014 10:53:29


6.3.2 VSD_M001_CKF0003 - Invoiced quantity as proportion of ordered quantity


VSD_M001_CKF0003 - Invoiced quantity as proportion of ordered quantitySystem: BW4 Timestamp of documentation: 11.04.2014 10:53:30


6.3.3 VSD_M001_CKF0004 - Average delivery time

6.3.3.1 Comment

6.3.3.1.1 ObjectiveIndicates the average number of days that elapse between placement of order and the receipt of the ordered goods.


VSD_M001_CKF0004 - Average delivery timeSystem: BW4 Timestamp of documentation: 11.04.2014 10:53:31


4

System: BW4

VSD_M001_CKF0004 - Average delivery time

6.3.4 VSD_M001_CKF0005 - Average weighted delivery time

6.3.4.1 Comment

6.3.4.1.1 ObjectiveIndicates the average number of days that elapse between placement of order and the receipt of the ordered goods, taking the GR quantity into account.


VSD_M001_CKF0005 - Average weighted delivery timeSystem: BW4 Timestamp of documentation: 11.04.2014 10:53:32


6.3.5 VSD_M001_CKF0011 - Difference between PO quantity and returned quantity


VSD_M001_CKF0011 - Difference between PO quantity and returned quantitySystem: BW4 Timestamp of documentation: 11.04.2014 10:53:33


6.3.6 VSD_M001_CKF0013 - GR quantity as proportion of ordered quantity


VSD_M001_CKF0013 - GR quantity as proportion of ordered quantitySystem: BW4 Timestamp of documentation: 11.04.2014 10:53:34


6.3.7 VSD_M001_CKF0017 - Total items to be delivered


VSD_M001_CKF0017 - Total items to be deliveredSystem: BW4 Timestamp of documentation: 11.04.2014 10:53:35


6.3.8 VSD_M001_CKF0018 - Deliveries as proportion of aggregate items


VSD_M001_CKF0018 - Deliveries as proportion of aggregate itemsSystem: BW4 Timestamp of documentation: 11.04.2014 10:53:36


5

System: BW4

6.4 InfoProvider - Virtualization Layer

6.4.1 VSD_M001 - MultiProvider Purchasing


6.4.1.1.1 General Information

System BW4

InfoProvider VSD_M001, MultiProvider Purchasing

Type MultiProvider

Last changed by USER01

Last change (timestamp) 08.04.2014 07:24:55

Timestamp of documentation 11.04.2014 10:53:51

6.4.1.1.2 Related Reporting Entities

Type Technical Name Description Changed Date Last Changed ByVSD_M001_Q0003 Fulfillment rate deliveries 08.04.2014 USER01

VSD_M001_Q0004 Values - Delivery - Invoice 08.04.2014 USER01

VSD_M001_Q0005 Average delivery time material 08.04.2014 USER01

VSD_M001_Q001 Average delivery time supplier 08.04.2014 USER01

VSD_M001_Q0012 ordering activities 08.04.2014 USER01

VSD_M001_Q0013 Suppliers with respect to comparison shopping values

08.04.2014 USER01

VSD_M001_RK0001 02.03.2014 USER01

VSD_M001_CKF0004 02.03.2014 USER01

6.4.1.1.3 Overview of Data Flow (up to DataSources)

MultiProvider Procurement (VSD_M001) Purchasing data (RPU_C001)

(7.x) Made to order (HPUR_O01)

Startroutine (7.x) Made to order (Aquisition Layer) (APUR_O01)

(7.x) 2LIS_02_ITM/E82CLNT800

(7.x) 2LIS_02_ITM/E81CLNT800

Level of service contract options (RSD_C001) Startroutine (7.x)

Job options (HSD_O001) Startroutine (7.x)

Job options (Aquisition Layer) (ASD_O001) (7.x)

2LIS_13_VDITM/E80CLNT800 (7.x)

2LIS_03_BF/E81CLNT800 Level of service jobs (RSD_C002)

Startroutine (7.x) Orders (HSD_O003)

(7.x) Orders (Aquisition Layer) (ASD_O003)

(7.x) 2LIS_11_VAITM/T90CLNT090

6

System: BW4

6.4.1.1.4 Involved InfoProviders

Type Name DescriptionCUBE RSD_C001 Level of service contract options

CUBE RSD_C002 Level of service jobs

CUBE RPU_C001 Purchasing data

6.4.1.1.5 Active Nav.-Attributes

InfoObject Nav.-Attribut Nav.-Attribut (Descr.) Mapping0COMP_CODE 0COMPANY Company for Company Code 0COMP_CODE__0COMPANY

(RSD_C002)

0SOLD_TO 0ACCNT_GRP Customer Account Group 0SOLD_TO__0ACCNT_GRP (RSD_C002)

6.4.1.1.6 Elements of the Provider

VSD_M001, MultiProvider PurchasingVSD_M001T VSD_M001T Type Length MappingCalendar Day 0CALDAY DATS 8 0CALDAY (RPU_C001)

0CALDAY (RSD_C001)0CALDAY (RSD_C002)

Calendar year/month 0CALMONTH NUMC 6 0CALMONTH (RPU_C001)0CALMONTH (RSD_C001)0CALMONTH (RSD_C002)

Calendar year / week 0CALWEEK NUMC 6 0CALWEEK (RPU_C001)0CALWEEK (RSD_C001)0CALWEEK (RSD_C002)

Fiscal year / period 0FISCPER NUMC 7 0FISCPER (RPU_C001)0FISCPER (RSD_C001)0FISCPER (RSD_C002)

Fiscal year variant 0FISCVARNT CHAR 2 0FISCVARNT (RPU_C001)0FISCVARNT (RSD_C001)0FISCVARNT (RSD_C002)

VSD_M001U VSD_M001UBase Unit of Measure 0BASE_UOM UNIT 3 0BASE_UOM (RPU_C001)

0BASE_UOM (RSD_C001)

Document currency 0DOC_CURRCY CUKY 5 0DOC_CURRCY (RSD_C001)0DOC_CURRCY (RSD_C002)

VSD_M0011 VSD_M0011Distribution Channel 0DISTR_CHAN CHAR 2 0DISTR_CHAN (RSD_C001)

0DISTR_CHAN (RSD_C002)

Division 0DIVISION CHAR 2 0DIVISION (RSD_C001)0DIVISION (RSD_C002)

Sales Organization 0SALESORG CHAR 4 0SALESORG (RSD_C001)0SALESORG (RSD_C002)

VSD_M0012 VSD_M0012Country Key 0COUNTRY CHAR 3 0COUNTRY (RPU_C001)

VSD_M0013 VSD_M0013Customer Group 1 0CUST_GRP1 CHAR 3 0CUST_GRP1 (RSD_C002)

Sold-to party 0SOLD_TO CHAR 10 0SOLD_TO (RSD_C001)0SOLD_TO (RSD_C002)

VSD_M0014 VSD_M0014Company code 0COMP_CODE CHAR 4 0COMP_CODE (RSD_C001)

0COMP_CODE (RSD_C002)

Sales group 0SALES_GRP CHAR 3 0SALES_GRP (RSD_C001)0SALES_GRP (RSD_C002)

7

System: BW4

Sales Office 0SALES_OFF CHAR 4 0SALES_OFF (RSD_C002)

VSD_M0015 VSD_M0015Date on which the record was created

0CREATEDON DATS 8 0CREATEDON (RSD_C001)0CREATEDON (RSD_C002)

Delivery Status 0DLV_STS CHAR 1 0DLV_STS (RSD_C001)0DLV_STS (RSD_C002)

Overall Delivery Status of All Items

0DLV_STSOI CHAR 1 0DLV_STSOI (RSD_C002)

Delivered Complete 0STS_DLV_C CHAR 1 0STS_DLV_C (RSD_C001)0STS_DLV_C (RSD_C002)

Description Key Figures TypeReturns 0DITM_RET INT4 0DITM_RET (RSD_C002)

Perfect Order Fulfillment (Number)

0DLVIPOF INT4 0DLVIPOF (RSD_C002)

Perfect Order Fulfillment (Value)

0DLVVPOF CURR 0DOC_CURRCY

0DLVVPOF (RSD_C002)

Delivery Within 24 Hours 0DLV_24 INT4 0DLV_24 (RSD_C002)

Actual Delivered Value 0DLV_VAL CURR 0DOC_CURRCY

0DLV_VAL (RSD_C002)

Confirmed as Requested 0ICOASREQ INT4 0ICOASREQ (RSD_C001)0ICOASREQ (RSD_C002)

Delivery from Warehouse 0ISHP_STCK INT4 0ISHP_STCK (RSD_C001)0ISHP_STCK (RSD_C002)

Net value of the order in document currency

0NET_VAL_HD CURR 0DOC_CURRCY

0NET_VAL_HD (RSD_C002)

Number of orders 0ORDERS DEC 0ORDERS (RSD_C002)

Requested Delivery Value 0REQU_VAL CURR 0DOC_CURRCY

0REQU_VAL (RSD_C001)0REQU_VAL (RSD_C002)

Value with Delivery Within 24 Hours

0VAL_24 CURR 0DOC_CURRCY

0VAL_24 (RSD_C002)

Value of Returns 0VAL_RET CURR 0DOC_CURRCY

0VAL_RET (RSD_C002)

Number of purchase order items

0PO_ITEMS DEC 0PO_ITEMS (RPU_C001)

Order quantity 0PO_QTY QUAN 0BASE_UOM

0PO_QTY (RPU_C001)0PO_QTY (RSD_C001)

Order quantity (returns) 0PO_QTY_RET QUAN 0BASE_UOM

0PO_QTY_RET (RPU_C001)

Number of quotation items 0QUOT_ITEMS DEC 0QUOT_ITEMS (RPU_C001)

Total delivery time in days 0TOTDELTIME DEC 0TOTDELTIME (RPU_C001)

6.4.1.1.7 InfoCube RSD_C001 - Service Level: Order Items

6.4.1.1.7.1 General Information

System BW4

InfoProvider RSD_C001, Service Level: Order Items

Type InfoCube, Standard




6.4.1.1.7.2 Buildup InfoProvider/Transform. from Source HSD_O001

Service Level: Order Items (RSD_C001)

Source: Job options (HSD_O001)RSD_C001T RSD_C001T Type Length Source/Value Aggr.Calendar Day 0CALDAY DATS 8 0CREATEDON

8

System: BW4

Calendar year/month 0CALMONTH NUMC 6 0CREATEDON

Calendar year / week 0CALWEEK NUMC 6 0CREATEDON

Fiscal year / period 0FISCPER NUMC 7 0CREATEDON

Fiscal year variant 0FISCVARNT CHAR 2 0FISCVARNT

RSD_C001U RSD_C001UBase Unit of Measure 0BASE_UOM UNIT 3

Document currency 0DOC_CURRCY CUKY 5

Local currency 0LOC_CURRCY CUKY 5

RSD_C0011 RSD_C0011Date on which the record was created

0CREATEDON DATS 8 0CREATEDON

Delivery Status 0DLV_STS CHAR 1 0DLV_STS

Overall delivery status of the item

0DLV_STSO CHAR 1 0DLV_STSO

Delivered Complete 0STS_DLV_C CHAR 1 RoutineConversion Exit: ALPHASource fields: 0BND_IND, 0DLV_QTY, 0RECORDMODE, 0REQU_QTY, 0SALES_UNIT, 0UPPR_BND

RSD_C0012 RSD_C0012Customer Group 0CUST_GROUP CHAR 2 0CUST_GROUP

Sold-to party 0SOLD_TO CHAR 10 0SOLD_TO

Payer 0PAYER CHAR 10 0PAYER

Ship-To Party 0SHIP_TO CHAR 10 0SHIP_TO

RSD_C0013 RSD_C0013Material 0MATERIAL CHAR 18 0MATERIAL

Material group 0MATL_GROUP CHAR 9 0MATL_GROUP

Product hierarchy 0PROD_HIER CHAR 18 0PROD_HIER

RSD_C0014 RSD_C0014Company code 0COMP_CODE CHAR 4 0COMP_CODE

Sales group 0SALES_GRP CHAR 3 0SALES_GRP

Plant 0PLANT CHAR 4 0PLANT

Shipping point 0SHIP_POINT CHAR 4 0SHIP_POINT

RSD_C0015 RSD_C0015Distribution Channel 0DISTR_CHAN CHAR 2 0DISTR_CHAN

Sales Organization 0SALESORG CHAR 4 0SALESORG

Division 0DIVISION CHAR 2 0DIVISION

RSD_C0016 RSD_C0016Forw.Agent 0FORWAGENT CHAR 10 0FORWAGENT

RSD_C0017 RSD_C0017Batch number 0BATCH CHAR 10 0BATCH

RSD_C0018 RSD_C0018ZDPDOCNUM CHAR 10 ZDPDOCNUM

Key Figures Description Type Unit Source/Value Aggr.Value Confirmed as Requested

0VCOASREQ CURR 0DOC_CURRCY

Value with Delivery from Warehouse

0VSHP_STCK CURR 0DOC_CURRCY

Net value of the order item in document currency

0NET_VALUE CURR 0DOC_CURRCY

Requested Delivery Value 0REQU_VAL CURR 0DOC_C

9

System: BW4

URRCY

Net price 0NETPRICE CURR 0LOC_CURRCY


Cumulated Order Processing Time for All Document Items

0CUML_TME INT4

Number of Document Items 0DOC_ITEMS DEC

Confirmed as Requested 0ICOASREQ INT4

Delivery from Warehouse 0ISHP_STCK INT4

6.4.1.1.7.2.1 Look-Ups and calls of subprograms

Look-Ups IOBJ 0COMP_CODE - Company code (Start Routine)

6.4.1.1.7.2.2 Details routines from source: HSD_O001Source: HSD_O001(Job options) Type: DataStore-ObjectChanged by: USER01, timestamp: 08.04.2014 07:57:24

Declarations

data lt_comp_code type table of /BI0/PCOMP_CODE.

Declarations, 2nd part... "insert your code here

Start Routine

"Company Codes puffern Select * from /BI0/PCOMP_CODE into table lt_comp_code.

*-- fill table "MONITOR" with values of structure "MONITOR_REC"*- to make monitor entries ... "to cancel the update process* raise exception type CX_RSROUT_ABORT.

InfoObject Routines 0STS_DLV_C

DATA: l_bnd_lowr LIKE SOURCE_FIELDS-requ_qty, l_bnd_uppr LIKE SOURCE_FIELDS-requ_qty.

IF SOURCE_FIELDS-recordmode EQ ' ' OR SOURCE_FIELDS-recordmode EQ 'N'. IF SOURCE_FIELDS-bnd_ind EQ 'X'. IF SOURCE_FIELDS-dlv_qty GE SOURCE_FIELDS-requ_qty. RESULT = 'X'. ENDIF. ELSE. l_bnd_uppr = SOURCE_FIELDS-requ_qty * ( 1 + SOURCE_FIELDS-uppr_bnd ). IF SOURCE_FIELDS-dlv_qty GE l_bnd_uppr. RESULT = 'X'. ENDIF. ENDIF. ENDIF.

*-- fill table "MONITOR" with values of structure "MONITOR_REC"*- to make monitor entries... "to cancel the update process* raise exception type CX_RSROUT_ABORT.... "to skip a record* raise exception type CX_RSROUT_SKIP_RECORD.... "to clear target fields* raise exception type CX_RSROUT_SKIP_VAL.

10

System: BW4

6.4.1.1.7.2.3 DTPs of Transformation 'ODSO HSD_O001 -> CUBE RSD_C001'

6.4.1.1.7.2.3.1 DTP HSD_O001 -> RSD_C001

6.4.1.1.7.2.3.1.1 General Information

Parameter ValueTech. Name DTP_DH7RKRRM01HF3YOVL5MS8D6EL

Type Standard (Can Be Scheduled)

Source, Target ODSO HSD_O001 -> CUBE RSD_C001


Date, time 08.04.2014 07:29:57

Extraction mode Delta

Error handling No Update, No Reporting

Processing mode Serial Extraction, Immediate Parallel Processing

Batch Parameter 3 parallel processes, Job Class 'C'

6.4.1.1.8 InfoCube RSD_C002 - Service Level: Orders


System BW4

InfoProvider RSD_C002, Service Level: Orders





6.4.1.1.8.2 Active Nav.-Attributes

InfoObject Nav.-Attribut Nav.-Attribut (Descr.)0COMP_CODE 0COMPANY Company for Company Code

0SOLD_TO 0ACCNT_GRP Customer Account Group

6.4.1.1.8.3 Buildup InfoProvider/Transform. from Source HSD_O003

Service Level: Orders (RSD_C002)

Source: Orders (HSD_O003)RSD_C002T RSD_C002T Type Length Source/Value Aggr.Calendar Day 0CALDAY DATS 8 0CREATEDON





RSD_C002U RSD_C002UDocument currency 0DOC_CURRCY CUKY 5





0DLV_STSOI CHAR 1 0DLV_STSOI

Delivered Complete 0STS_DLV_C CHAR 1

RSD_C0022 RSD_C0022Customer Group 1 0CUST_GRP1 CHAR 3


RSD_C0023 RSD_C0023

11

System: BW4

Distribution Channel 0DISTR_CHAN CHAR 2 0DISTR_CHAN





Sales Office 0SALES_OFF CHAR 4 0SALES_OFF


Key Figures Description Type Unit Source/Value Aggr.Returns 0DITM_RET INT4 0DITM_RET Summ.

Delivery Within 24 Hours 0DLV_24 INT4 0DLV_24 Summ.

Confirmed as Requested 0ICOASREQ INT4 0ICOASREQ Summ.


Value Confirmed as Requested


0VCOASREQ [0DOC_CURRCY]

Summ.



Number of orders 0ORDERS DEC


0REQU_VAL [0DOC_CURRCY]

Summ.


0DLVIPOF INT4





0VAL_24 [0DOC_CURRCY] Summ.


0VAL_RET [0DOC_CURRCY] Summ.



0NET_VAL_HD [0DOC_CURRCY]

Summ.


0DLV_VAL [0DOC_CURRCY] Summ.

6.4.1.1.8.3.1 Details routines from source: HSD_O003Source: HSD_O003(Orders) Type: DataStore-ObjectChanged by: USER01, timestamp: 08.04.2014 07:58:21

Declarations ... "insert your code here


Start Routine

loop at SOURCE_PACKAGE ASSIGNING <SOURCE_FIELDS>. if <SOURCE_FIELDS>-DOC_CURRCY Ne 'EUR' and <SOURCE_FIELDS>-DIVISION = '1000'. delete SOURCE_PACKAGE. endif. endloop.


6.4.1.1.8.3.2 DTPs of Transformation 'ODSO HSD_O003 -> CUBE RSD_C002'

6.4.1.1.8.3.2.1 DTP HSD_O003 -> RSD_C002

12

System: BW4


Parameter ValueTech. Name DTP_DH7RUYL16SVVULXT1UVIF0SZ1




Date, time 08.04.2014 07:27:37





6.4.1.1.9 InfoCube RPU_C001 - Purchasing Data


System BW4

InfoProvider RPU_C001, Purchasing Data





6.4.1.1.9.2 Buildup InfoProvider/Transform. from Source HPUR_O01

Purchasing Data (RPU_C001)

Source: Made to order (HPUR_O01)RPU_C001T RPU_C001T Type Length Source/Value Aggr.Calendar Day 0CALDAY DATS 8 0CREATEDON


Calendar year 0CALYEAR NUMC 4 0CREATEDON




RPU_C001U RPU_C001UBase Unit of Measure 0BASE_UOM UNIT 3


RPU_C0011 RPU_C0011Country Key 0COUNTRY CHAR 3

Key Figures Description Type Unit Source/Value Aggr.Invoice receipt quantity 0IV_REC_QTY QUAN 0BASE_

UOM

Effective purchase order value 0ORDER_VAL CURR 0LOC_CURRCY

Target delivery quantity 0TAR_DL_QTY QUAN 0BASE_UOM


Number of contract items 0CONTR_ITEM DEC

Number of scheduling agreement schedule lines

0DEL_SCHEDS DEC


0PO_ITEMS DEC


13

System: BW4

Number of quotation items 0QUOT_ITEMS DEC

Number of request for quotation items

0RFQ_ITEMS DEC

Total delivery time in days 0TOTDELTIME DEC

6.4.1.1.9.2.1 DTPs of Transformation 'ODSO HPUR_O01 -> CUBE RPU_C001'

6.4.1.1.9.2.1.1 DTP HPUR_O01 -> RPU_C001


Parameter ValueTech. Name DTP_DH4DMYRUHJTYJUKPX2U85ZKX9


Source, Target ODSO HPUR_O01 -> CUBE RPU_C001


Date, time 08.04.2014 07:26:33





6.4.1.1.9.2.1.1.2 Filter

Field Description SelectionITEM_DEL Item Deleted <> #

6.4.1.1.10 DSO HSD_O001 - Job options


System BW4

InfoProvider HSD_O001, Job options

Type DSO, Standard




6.4.1.1.10.2 Settings

SIDs Generation upon Activation -

Unique Data Records -

Set Quality Status to OK automatically -

Activate Data Automatically -

Update Data Automatically -

6.4.1.1.10.3 Buildup InfoProvider/Transform. from Source ASD_O001

Job options (HSD_O001)

Source: Job options (Aquisition Layer) (ASD_O001)Key Fields Tech. Name Type Length Source/Value Aggr.

ZDPDOCNUM CHAR 10 ZDPDOCNUM

Sales document item 0S_ORD_ITEM NUMC 6 0S_ORD_ITEM

Data Fields, CharacteristicsDelivery Status 0DLV_STS CHAR 1 0DLV_STS



14

System: BW4

Date on which the record was created


Material 0MATERIAL CHAR 18 0MATERIAL

Batch number 0BATCH CHAR 10 0BATCH


Company code 0COMP_CODE CHAR 4 0COMP_CODE

Customer Group 0CUST_GROUP CHAR 2 0CUST_GROUP










Forw.Agent 0FORWAGENT CHAR 10 0FORWAGENT


Document currency 0DOC_CURRCY CUKY 5 0DOC_CURRCY

Item Deleted 0ITEM_DEL CHAR 1 0ITEM_DEL


Independent of Delivery Tolerances

0BND_IND CHAR 1 0BND_IND

Sales unit 0SALES_UNIT UNIT 3 0SALES_UNIT

BW Delta Process: Update Mode

0RECORDMODE CHAR 1

Data Fields, Key Figures Tech. Name Type UnitTolerance Limit for Under Delivery in %

0LOWR_BND DEC 0LOWR_BND Replace

Tolerance Limit for Over Delivery in %

0UPPR_BND DEC 0UPPR_BND Replace

Net price 0NET_PRICE CURR DOC_CURRCY

0NET_PRICE Replace

Net Price per 1*VKME 0NETPR_VKM CURR DOC_CURRCY

0NETPR_VKM Replace

Quantity Confirmed as Requested

0QCOASREQ QUAN SALES_UNIT

0QCOASREQ Replace

Confirmed quantity 0CONF_QTY QUAN SALES_UNIT

0CONF_QTY Replace

Desired Delivery Quantity 0REQU_QTY QUAN SALES_UNIT

0REQU_QTY Replace

Actual quantity delivered (in sales units)

0DLV_QTY QUAN SALES_UNIT

0DLV_QTY Replace

Amount with Set GI Status 0GIS_QTY QUAN SALES_UNIT

0GIS_QTY Replace


Look-Ups IOBJ 0MATERIAL - Material (Start Routine) IOBJ 0CUST_GROUP - Customer Group (Start Routine) DSO ASD_O001 - Job options (Aquisition Layer) (Start Routine)

6.4.1.1.10.3.2 Details routines from source: ASD_O001Source: ASD_O001(Job options (Aquisition Layer)) Type: DataStore-ObjectChanged by: USER01, timestamp: 08.04.2014 07:57:24

15

System: BW4

Declarations

DATA lt_material TYPE TABLE OF /bi0/pmaterial. DATA lt_sd TYPE TABLE OF /bic/aasd_o00100. DATA lt_cust TYPE TABLE OF /bi0/pcust_group.


Start Routine

SELECT * FROM /bi0/pmaterial INTO TABLE lt_material.

SELECT * FROM /bi0/pcust_group INTO TABLE lt_cust.

SELECT * FROM /bic/aasd_o00100 INTO TABLE lt_sd.


6.4.1.1.10.3.3 DTPs of Transformation 'ODSO ASD_O001 -> ODSO HSD_O001'

6.4.1.1.10.3.3.1 DTP ASD_O001 -> HSD_O001


Parameter ValueTech. Name DTP_DH7RLNWVJ0KV8NDI9SVUCK1PP


Source, Target ODSO ASD_O001 -> ODSO HSD_O001


Date, time 12.03.2014 09:40:55





6.4.1.1.11 DSO HSD_O003 - Orders


System BW4

InfoProvider HSD_O003, Orders

Type DSO, Standard




6.4.1.1.11.2 Settings







Orders (HSD_O003)

16

System: BW4

Source: Orders (Aquisition Layer) (ASD_O003)Key Fields Tech. Name Type Length Source/Value Aggr.


Data Fields, CharacteristicsFiscal year variant 0FISCVARNT CHAR 2 0FISCVARNT














Header Deleted 0HEADER_DEL CHAR 1 0HEADER_DEL


0RECORDMODE CHAR 1

Data Fields, Key Figures Tech. Name Type UnitNumber of Document Items 0DOC_ITEMS DEC 0DOC_ITEMS Replace


0CUML_TME INT4 0CUML_TME Replace

Returns 0DITM_RET INT4 0DITM_RET Replace

Value of Returns 0VAL_RET CURR DOC_CURRCY

0VAL_RET Replace



0VCOASREQ CURR DOC_CURRCY

Delivery Within 24 Hours 0DLV_24 INT4


0VAL_24 CURR DOC_CURRCY

Requested Delivery Value 0REQU_VAL CURR DOC_CURRCY

0REQU_VAL Replace

Actual Delivered Value 0DLV_VAL CURR DOC_CURRCY

0DLV_VAL Replace


0NET_VAL_HD CURR DOC_CURRCY

0NET_VAL_HD Replace

6.4.1.1.12 DSO HPUR_O01 - Made to order


System BW4

InfoProvider HPUR_O01, Made to order

Type DSO, Standard




6.4.1.1.12.2 Settings


17

System: BW4





6.4.1.1.12.3 Buildup InfoProvider/Transform. from Source APUR_O01

Made to order (HPUR_O01)

Source: Made to order (Aquisition Layer) (APUR_O01)Key Fields Tech. Name Type Length Source/Value Aggr.


Purchasing document number 0OI_EBELN CHAR 10 0OI_EBELN

Item number of purchasing document

0OI_EBELP NUMC 5 0OI_EBELP







Purchasing organization 0PURCH_ORG CHAR 4 0PURCH_ORG

Vendor 0VENDOR CHAR 10 0VENDOR

Local currency 0LOC_CURRCY CUKY 5 0LOC_CURRCY

Base Unit of Measure 0BASE_UOM UNIT 3 0BASE_UOM

"Delivery Completed" Indicator 0COMPL_DEL CHAR 1 0COMPL_DEL

Purchasing Group 0PUR_GROUP CHAR 3 0PUR_GROUP

Storage location 0STOR_LOC CHAR 4 0STOR_LOC

Goods Supplier 0SUPPLIER CHAR 10 0SUPPLIER

Supplying vendor 0SUPPL_VEND CHAR 10 0SUPPL_VEND

Supplying Plant 0SUPP_PLANT CHAR 4 0SUPP_PLANT

Supplying plant to which partner roles have been assigned

0SUP_PLANT CHAR 10 0SUP_PLANT



0RECORDMODE CHAR 1

Data Fields, Key Figures Tech. Name Type UnitNet price 0NETPRICE CURR LOC_CU

RRCY0NETPRICE Replace

Price unit 0PRICE_UNIT DEC 0PRICE_UNIT Replace



Tolerance Limit for Under Delivery in %



0PQCOASREQ QUAN BASE_UOM

0PQCOASREQ Replace

Confirmed Quantity 0PCONF_QTY QUAN BASE_UOM

0PCONF_QTY Replace

Actual Delivered Value 0PDLV_VAL CURR LOC_CURRCY


Look-Ups

18

System: BW4

TABL tcurr - Umrechnungskurse (Start Routine)

6.4.1.1.12.3.2 Details routines from source: APUR_O01Source: APUR_O01(Made to order (Aquisition Layer)) Type: DataStore-ObjectChanged by: USER01, timestamp: 08.04.2014 07:49:12

Declarations

DATA lt_tcurr TYPE TABLE OF tcurr.


Start Routine

SELECT * FROM tcurr INTO TABLE lt_tcurr.

BREAK-POINT.

* Exclude deleted datasets LOOP AT SOURCE_PACKAGE ASSIGNING <source_fields>. IF ( <source_fields>-processkey NE '001' AND <source_fields>-processkey NE '011' AND <source_fields>-processkey NE '021' AND <source_fields>-processkey NE '002' AND <source_fields>-processkey NE '012' AND <source_fields>-processkey NE '022').* see OSS note 636914 ENDIF. ENDLOOP.


6.4.1.1.12.3.3 DTPs of Transformation 'ODSO APUR_O01 -> ODSO HPUR_O01'

6.4.1.1.12.3.3.1 DTP APUR_O01 -> HPUR_O01


Parameter ValueTech. Name DTP_DH4GM0MM62QJ925NINB7BSA7H


Source, Target ODSO APUR_O01 -> ODSO HPUR_O01


Date, time 26.02.2014 08:52:35





6.4.1.1.13 DSO ASD_O001 - Job options (Aquisition Layer)


System BW4

InfoProvider ASD_O001, Job options (Aquisition Layer)

Type DSO, Standard




6.4.1.1.13.2 Settings


19

System: BW4





6.4.1.1.13.3 Buildup InfoProvider/Transform. from Source 2LIS_13_VDITM/E80CLNT800

Job options (Aquisition Layer) (ASD_O001)

Source: Billing Document Item Data (2LIS_13_VDITM/E80CLNT800)Key Fields Tech. Name Type Length Source/Value Aggr.

ZDPDOCNUM CHAR 10 VBELN

Sales document item 0S_ORD_ITEM NUMC 6 POSNR

Fiscal year variant 0FISCVARNT CHAR 2

Data Fields, CharacteristicsFiscal year / period 0FISCPER NUMC 7

Delivery Status 0DLV_STS CHAR 1


0DLV_STSO CHAR 1


0CREATEDON DATS 8 AEDAT


0BND_IND CHAR 1

Material 0MATERIAL CHAR 18

Batch number 0BATCH CHAR 10

Sold-to party 0SOLD_TO CHAR 10

Company code 0COMP_CODE CHAR 4

Customer Group 0CUST_GROUP CHAR 2

Distribution Channel 0DISTR_CHAN CHAR 2

Sales group 0SALES_GRP CHAR 3

Sales Organization 0SALESORG CHAR 4

Material group 0MATL_GROUP CHAR 9

Product hierarchy 0PROD_HIER CHAR 18

Plant 0PLANT CHAR 4

Ship-To Party 0SHIP_TO CHAR 10

Shipping point 0SHIP_POINT CHAR 4

Division 0DIVISION CHAR 2

Forw.Agent 0FORWAGENT CHAR 10

Payer 0PAYER CHAR 10

Sales unit 0SALES_UNIT UNIT 3


Item Deleted 0ITEM_DEL CHAR 1


0RECORDMODE CHAR 1

Data Fields, Key Figures Tech. Name Type UnitQuantity Confirmed as Requested






20

System: BW4



0LOWR_BND DEC


0UPPR_BND DEC



6.4.1.1.13.3.1 Buildup of DataSource 2LIS_13_VDITM/E80CLNT800

2LIS_13_VDITM, Billing Document Item Data (Source System: E80CLNT800)Field, Description Field, Tech. name Type Length Conv. FormatIndicator: Cancel Data Record ROCANCEL CHAR 1 internal

Sales and Distribution Document Number VBELN CHAR 10 ALPHA internal

Item number of the SD document POSNR NUMC 6 internal

Changed On AEDAT DATS 8 internal

Company Code BUKRS CHAR 4 internal

Sales district BZIRK CHAR 6 internal

Billing Type FKART CHAR 4 internal

Billing date for billing index and printout FKDAT DATS 8 internal

Billing category FKTYP CHAR 1 internal

Local Currency HWAER CUKY 5 internal

Customer group KDGRP CHAR 2 internal

Sold-to party KUNAG CHAR 10 ALPHA internal

Payer KUNRG CHAR 10 ALPHA internal

Exchange rate for FI postings KURRF DEC 9,5 EXCRT internal

Exchange Rate Type KURST CHAR 4 internal

Statistics currency STWAE CUKY 5 internal

SD document category VBTYP CHAR 1 internal

Sales Organization VKORG CHAR 4 internal

Distribution Channel VTWEG CHAR 2 internal

SD Document Currency WAERK CUKY 5 internal

Promotion AKTNR CHAR 10 ALPHA internal

Sales Document AUBEL CHAR 10 ALPHA internal

Sales Document Item AUPOS NUMC 6 internal

Rebate basis 1 BONBA CURR 13,2 internal

Volume rebate group BONUS CHAR 2 internal

Gross weight BRGEW QUAN 15,3 internal

Gross value of the billing item in document currency BRTWR CURR 15,2 internal

Application Component BWAPPLNM CHAR 30 internal

SAP BW transaction key BWVORG NUMC 3 internal

Batch Number CHARG CHAR 10 internal

International Article Number (EAN/UPC) EAN11 CHAR 18 EAN11 internal

Date on Which Record Was Created ERDAT DATS 8 internal

Rule in billing plan/invoice plan FAREG CHAR 1 internal

Date on which services rendered FBUDA DATS 8 internal

Actual Invoiced Quantity FKIMG QUAN 13,3 internal

Billing quantity in stockkeeping unit FKLMG QUAN 13,3 internal

Weight Unit GEWEI UNIT 3 CUNIT internal

Sales deal KNUMA_AG CHAR 10 ALPHA internal

Controlling Area KOKRS CHAR 4 internal

21

System: BW4

Cost Center KOSTL CHAR 10 ALPHA internal

Exchange Rate for Price Determination KURSK DEC 9,5 EXCRT internal

Translation Date KURSK_DAT DATS 8 internal

Customer group 1 KVGR1 CHAR 3 internal





Subtotal 1 from pricing procedure for condition KZWI1 CURR 13,2 internal






Storage Location LGORT CHAR 4 internal

Required quantity for mat.management in stockkeeping units LMENG QUAN 13,3 internal

Material Group MATKL CHAR 9 internal

Material Number MATNR CHAR 18 MATN1 internal

Material entered MATWA CHAR 18 MATN1 internal

Base Unit of Measure MEINS UNIT 3 CUNIT internal

Material group 1 MVGR1 CHAR 3 internal





Tax amount in document currency MWSBP CURR 13,2 internal

Net value of the billing item in document currency NETWR CURR 15,2 internal

Net weight NTGEW QUAN 15,3 internal

Bill-to party PKUNRE CHAR 10 ALPHA internal

Ship-to party PKUNWE CHAR 10 ALPHA internal

Item type POSAR CHAR 1 internal

Product hierarchy PRODH CHAR 18 internal

Commission group PROVG CHAR 2 internal

Date for pricing and exchange rate PRSDT DATS 8 internal

Sales document item category PSTYV CHAR 4 internal

Sales employee PVRTNR NUMC 8 internal

Amount eligible for cash discount in document currency SKFBP CURR 13,2 internal

Scale quantity in base unit of measure SMENG QUAN 13,3 internal

Division for order header SPARA CHAR 2 internal

Division SPART CHAR 2 internal

Statistics date STADAT DATS 8 internal

Exchange rate for statistics (Exch.rate at time of creation) STCUR DEC 9,5 EXCRT internal

Denominator (Divisor) for Conversion of Sales Qty into SKU UMVKN DEC 5 internal

Numerator (factor) for conversion of sales quantity into SKU UMVKZ DEC 5 internal

Date of update for statistics updating VDATU DATS 8 internal

Document number of the reference document VGBEL CHAR 10 ALPHA internal

Item number of the reference item VGPOS NUMC 6 internal

Sales Office VKBUR CHAR 4 internal

Sales Group VKGRP CHAR 3 internal

Volume unit VOLEH UNIT 3 CUNIT internal

Volume VOLUM QUAN 15,3 internal

Sales unit VRKME UNIT 3 CUNIT internal

22

System: BW4

Shipping Point/Receiving Point VSTEL CHAR 4 internal

Cost in document currency WAVWR CURR 13,2 internal

Plant WERKS CHAR 4 internal

Work Breakdown Structure Element (WBS Element) PS_POSID CHAR 24 ABPSN internal

Number of billing items ANZFKPOS DEC 9 internal

Fiscal Year Variant PERIV CHAR 2 internal

6.4.1.1.13.3.1.1 InfoPackage 2LIS_13_VDITM info package


Parameter ValueTech. Name ZPAK_DFULHSVK8SM93DK4KU1FM2RHP

InfoSource

DataSource 2LIS_13_VDITM

Data Type Transaction data

Source System E80CLNT800

Delete content of Data Target -


Date, time 15.08.2013 15:06:29

6.4.1.1.13.3.1.1.2 Selection

Field InfoObject Value from Value toNo selections set

6.4.1.1.13.3.1.1.3 External Data

Parameter ValueType of External System

Filename for Ext. Data

Type of External File

6.4.1.1.13.3.1.1.4 Processing

Parameter ValueUpdate Data Only PSA

Consistency check for Char. -

6.4.1.1.13.4 Buildup InfoProvider/Transform. from Source 2LIS_03_BF/E81CLNT800


Source: Goods Movements From Inventory Management (2LIS_03_BF/E81CLNT800)Key Fields Tech. Name Type Length Source/Value Aggr.

ZDPDOCNUM CHAR 10 AKTNR

Sales document item 0S_ORD_ITEM NUMC 6 AUFNR





0DLV_STSO CHAR 1


0CREATEDON DATS 8 BLDAT


0BND_IND CHAR 1


23

System: BW4










Plant 0PLANT CHAR 4










0RECORDMODE CHAR 1









0LOWR_BND DEC


0UPPR_BND DEC



6.4.1.1.13.4.1 DTPs of Transformation 'RSDS 2LIS_03_BF/E81CLNT800 -> ODSO ASD_O001'

6.4.1.1.13.4.1.1 DTP 2LIS_03_BF E81CLNT800 -> ASD_O001


Parameter ValueTech. Name DTP_DH4GMAKVJS9SDBE3L301Q4JHP


Source, Target RSDS 2LIS_03_BF E81CLNT800 -> ODSO ASD_O001


Date, time 26.02.2014 08:53:35


Error handling Valid Records Update, No Reporting (Request Red)


24

System: BW4


6.4.1.1.13.4.1.1.2 Filter

Field Description SelectionBLDAT [ ] 20120101 - 99991231

6.4.1.1.13.4.1.1.3 Semantic Groups

Field DescriptionAKTNR

AUFNR

6.4.1.1.13.4.2 Buildup of DataSource 2LIS_03_BF/E81CLNT800

2LIS_03_BF, Goods Movements From Inventory Management (Source System: E81CLNT800)Field, Description Field, Tech. name Type Length Conv. FormatIndicator: Cancel Data Record ROCANCEL CHAR 1 internal

Promotion AKTNR CHAR 10 internal

Order Number AUFNR CHAR 12 internal

Routing number of operations in the order AUFPL NUMC 10 internal

Valuation Class BKLAS CHAR 4 internal

Document Date in Document BLDAT DATS 8 internal

Delivery costs in local currency BNBTR CURR 15,2 internal

Stock Values in the Logistics Information System BSTAUS CHAR 1 internal

Stock categories in the Logistics Information System BSTTYP CHAR 1 internal

Posting Date in the Document BUDAT DATS 8 internal



Movement Type (Inventory Management) BWART CHAR 3 internal

BW: Stock Relevance BWBREL CHAR 1 internal

BW: Unique Identification of Line Item BWCOUNTER NUMC 6 internal

BW: Cost Value in Local Currency BWGEO CURR 19,2 internal

BW: Retail Value in Local Currency BWGVO CURR 19,2 internal

BW: Retail Value with Tax in Local Currency BWGVP CURR 19,2 internal

Valuation Area BWKEY CHAR 4 internal

BW: Quantity in Base Unit of Measure BWMNG QUAN 15,3 internal

Work Breakdown Structure Element (External) BWPSPEX CHAR 24 internal

Valuation Type BWTAR CHAR 10 internal



Amount in local currency DMBTR CURR 15,2 internal

Purchasing Document Number EBELN CHAR 10 internal

Item Number of Purchasing Document EBELP NUMC 5 internal

Unit of Entry ERFME UNIT 3 internal

Quantity in Unit of Entry ERFMG QUAN 13,3 internal

Reason for goods movment GRUND NUMC 4 internal

Business Area GSBER CHAR 4 internal

Sales Order Number KDAUF CHAR 10 internal

Delivery Schedule for Sales Order KDEIN NUMC 4 internal

Item Number in Sales Order KDPOS NUMC 6 internal


Cost Center KOSTL CHAR 10 internal

Cost Object KSTRG CHAR 12 internal

Account Number of Customer KUNNR CHAR 10 internal

25

System: BW4

Movement Indicator KZBEW CHAR 1 internal

Valuation of Special Stock KZBWS CHAR 1 internal

Warehouse Number / Warehouse Complex LGNUM CHAR 3 internal


Storage Bin LGPLA CHAR 10 internal

Storage Type LGTYP CHAR 3 internal

Vendor Account Number LIFNR CHAR 10 internal

Material Number MATNR CHAR 18 internal

Number of Material Document MBLNR CHAR 10 internal

Base Unit of Measure MEINS UNIT 3 internal

Quantity MENGE QUAN 15,3 internal

Material Document Year MJAHR NUMC 4 internal

Network Number for Account Assignment NPLNR CHAR 12 internal

WMS Number of pallets PALAN DEC 11 internal

Profitability Segment Number (CO-PA) PAOBJNR NUMC 10 internal

Profit Center PRCTR CHAR 10 internal

Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 internal

G/L Account Number SAKTO CHAR 10 internal

Debit/Credit Indicator SHKZG CHAR 1 internal

Special Stock Indicator SOBKZ CHAR 1 internal

Receiving/Issuing Plant UMWRK CHAR 4 internal

Local Currency WAERS CUKY 5 internal

Goods Recipient/Ship-To Party WEMPF CHAR 12 internal


Item in Material Document ZEILE NUMC 4 internal


Counter for Items NOPOS DEC 3 internal

EA Retail BW Extr. Enhancement: Item Type ITEM_CAT NUMC 2 internal

EA Retail BW Extr. Enhancement: Data Record Type REC_TYPE NUMC 1 internal

Material Category ATTYP CHAR 2 internal

Plant category VLFKZ CHAR 1 internal

Item automatically created SAUTO CHAR 1 internal

Structured material MATST CHAR 18 internal

Value at Sales Prices Including Value-Added Tax VKSTT CURR 13,2 internal

Value at sales prices excluding value-added tax VKSTA CURR 13,2 internal

Indicator: Movement type is stock transfer UMLKZ CHAR 1 internal

Indicator: Return from call RETKZ CHAR 1 internal

Indicator: Movement type is physical inventory INVKZ CHAR 1 internal

Indicator: Movement type is inventory correction KORR CHAR 1 internal

Transfer Posting Material to Material UMMATKZ CHAR 1 internal

Currency Key WAERSST CUKY 5 internal

6.4.1.1.14 DSO ASD_O003 - Orders (Aquisition Layer)


System BW4

InfoProvider ASD_O003, Orders (Aquisition Layer)

Type DSO, Standard




26

System: BW4

6.4.1.1.14.2 Settings






6.4.1.1.14.3 Buildup InfoProvider/Transform. from Source 2LIS_11_VAITM/T90CLNT090

Orders (Aquisition Layer) (ASD_O003)

Source: Sales Document Item Data (2LIS_11_VAITM/T90CLNT090)Key Fields Tech. Name Type Length Source/Value Aggr.


Data Fields, CharacteristicsFiscal year variant 0FISCVARNT CHAR 2 PERIV


0CREATEDON DATS 8 ERDAT

Header Deleted 0HEADER_DEL CHAR 1


Sold-to party 0SOLD_TO CHAR 10 KUNNRConversion Exit: ALPHA

Company code 0COMP_CODE CHAR 4 BUKRS

Distribution Channel 0DISTR_CHAN CHAR 2 VTWEG

Sales group 0SALES_GRP CHAR 3 VKGRP

Sales Office 0SALES_OFF CHAR 4 VKBUR

Sales Organization 0SALESORG CHAR 4 VKORG

Division 0DIVISION CHAR 2 SPART


0DLV_STSOI CHAR 1

Document currency 0DOC_CURRCY CUKY 5 WAERK


0RECORDMODE CHAR 1

Data Fields, Key Figures Tech. Name Type UnitNumber of Document Items 0DOC_ITEMS DEC


0CUML_TME INT4

Returns 0DITM_RET INT4






6.4.1.1.14.3.1 Buildup of DataSource 2LIS_11_VAITM/T90CLNT090

2LIS_11_VAITM, Sales Document Item Data (Source System: T90CLNT090)Field, Description Field, Tech. name Type Length Conv. FormatIndicator: Cancel Data Record ROCANCEL CHAR 1 internal

Sales and Distribution Document Number VBELN CHAR 10 internal

Rejection status for SD item ABSTA CHAR 1 internal


General Incompletion Status of Item UVALL CHAR 1 internal

27

System: BW4

Item Incompletion Status with Respect to Billing UVFAK CHAR 1 internal

Pricing for item is incomplete UVPRS CHAR 1 internal

Incompletion status of the item with regard to delivery UVVLK CHAR 1 internal

Quotation/Inquiry is valid from ANGDT DATS 8 internal

Sales Document Type AUART CHAR 4 internal

Order reason (reason for the business transaction) AUGRU CHAR 3 internal

Date until which bid/quotation is binding (valid-to date) BNDDT DATS 8 internal


Billing block in SD document FAKSK CHAR 2 internal


Sold-to party KUNNR CHAR 10 internal







Delivery block (document header) LIFSK CHAR 2 internal







Reason for rejection of quotations and sales orders ABGRU CHAR 2 internal


Order probability of the item AWAHR NUMC 3 internal

Gross Weight of the Item BRGEW QUAN 15,3 internal




Credit data exchange rate for requested delivery date CMKUA DEC 9,5 internal

International Article Number (EAN/UPC) EAN11 CHAR 18 internal


Name of Person who Created the Object ERNAM CHAR 12 internal

Entry time ERZET TIMS 6 internal

Billing block for item FAKSP CHAR 2 internal

Weight Unit GEWEI UNIT 3 internal

Cumulative confirmed quantity in sales unit KBMENG QUAN 15,3 internal

Cumulative confirmed quantity in base unit KLMENG QUAN 15,3 internal

Condition unit KMEIN UNIT 3 internal

Sales deal KNUMA_AG CHAR 10 internal

Condition pricing unit KPEIN DEC 5 internal

Cumulative Order Quantity in Sales Units KWMENG QUAN 15,3 internal







Minimum delivery quantity in delivery note processing LFMNG QUAN 13,3 internal


28

System: BW4

Cumulative required delivery qty (all dlv-relev.sched.lines) LSMENG QUAN 15,3 internal



Material entered MATWA CHAR 18 internal








Net price NETPR CURR 11,2 internal

Net value of the order item in document currency NETWR CURR 15,2 internal

Net Weight of the Item NTGEW QUAN 15,3 internal

Unloading point of the ship-to party PABLA CHAR 25 internal

Bill-to party PKUNRE CHAR 10 internal

Payer PKUNRG CHAR 10 internal

Ship-to party PKUNWE CHAR 10 internal


Forwarding agent PSPDNR CHAR 10 internal



Route ROUTE CHAR 6 internal




Exchange rate for statistics (Exch.rate at time of creation) STCUR DEC 9,5 internal

Reason for material substitution SUGRD CHAR 4 internal

Unlimited overdelivery allowed UEBTK CHAR 1 internal

Overdelivery Tolerance Limit UEBTO DEC 3,1 internal



Factor for converting sales units to base units (target qty) UMZIN DEC 5 internal

Factor for converting sales units to base units (target qty) UMZIZ DEC 5 internal

Underdelivery Tolerance Limit UNTTO DEC 3,1 internal


Document number of the reference document VGBEL CHAR 10 internal


Document category of preceding SD document VGTYP CHAR 1 internal

Volume unit VOLEH UNIT 3 internal

Volume of the item VOLUM QUAN 15,3 internal

Sales unit VRKME UNIT 3 internal




Plant (Own or External) WERKS CHAR 4 internal

Target quantity UoM ZIEME UNIT 3 internal

Target quantity in sales units ZMENG QUAN 13,3 internal

Target Value for Outline Agreement in Document Currency ZWERT CURR 13,2 internal




29

System: BW4

Incoterms (Part 1) INCO1 CHAR 3 internal



Account assignment group for this customer KTGRD CHAR 2 internal

Exchange Rate for Price Determination KURSK DEC 9,5 internal



Promotion WAKTION CHAR 10 internal

Product catalog number WMINR CHAR 10 internal

SD Document Currency WAERK_VBAK CUKY 5 internal


Sales Document Category of Reference Doc. in Order Header VGTYP_AK CHAR 1 internal

Work Breakdown Structure Element (WBS Element) PS_POSID CHAR 24 internal

Number of order items ANZAUPO DEC 9 internal


Planning in APO APOPLANNED CHAR 1 internal

BW: Net Price Referring to Sales Quantity for Order Item MCBW_NETPR_AVKM

CURR 11,2 internal

Material Type ZMTART CHAR 4 internal

6.4.1.1.14.3.1.1 InfoPackage test


Parameter ValueTech. Name ZPAK_DGNLAWK9O332321ZLXYXE9CJ1

InfoSource

DataSource 2LIS_11_VAITM


Source System T90CLNT090



Date, time 24.12.2013 13:37:56

6.4.1.1.14.3.1.1.2 Selection

Field InfoObject Value from Value toBUKRS 0001

6.4.1.1.14.3.1.1.3 External Data




6.4.1.1.14.3.1.1.4 Processing



6.4.1.1.15 DSO APUR_O01 - Made to order (Aquisition Layer)


System BW4

InfoProvider APUR_O01, Made to order (Aquisition Layer)

30

System: BW4

Type DSO, Standard




6.4.1.1.15.2 Settings






6.4.1.1.15.3 Buildup InfoProvider/Transform. from Source 2LIS_02_ITM/E82CLNT800

Made to order (Aquisition Layer) (APUR_O01)

Source: Purchasing Data (Item Level) (2LIS_02_ITM/E82CLNT800)Key Fields Tech. Name Type Length Source/Value Aggr.

Purchasing document number 0OI_EBELN CHAR 10 EBELNConversion Exit: ALPHA


0OI_EBELP NUMC 5 EBELP

ZDPDOCNUM CHAR 10



"Delivery Completed" Indicator 0COMPL_DEL CHAR 1


0CREATEDON DATS 8 BUDAT



Plant 0PLANT CHAR 4

Purchasing organization 0PURCH_ORG CHAR 4

Purchasing Group 0PUR_GROUP CHAR 3

Storage location 0STOR_LOC CHAR 4

Goods Supplier 0SUPPLIER CHAR 10

Supplying vendor 0SUPPL_VEND CHAR 10

Supplying Plant 0SUPP_PLANT CHAR 4


0SUP_PLANT CHAR 10


Vendor 0VENDOR CHAR 10


Base Unit of Measure 0BASE_UOM UNIT 3

Logical System 0LOG_SYS CHAR 2

BW: Transaction Key 0PROCESSKEY NUMC 3


0RECORDMODE CHAR 1

Data Fields, Key Figures Tech. Name Type UnitPrice unit 0PRICE_UNIT DEC


0UPPR_BND DEC

31

System: BW4


0LOWR_BND DEC

Net price 0NETPRICE CURR LOC_CURRCY




6.4.1.1.15.3.1 Buildup of DataSource 2LIS_02_ITM/E82CLNT800

2LIS_02_ITM, Purchasing Data (Item Level) (Source System: E82CLNT800)Field, Description Field, Tech. name Type Length Conv. FormatIndicator: Cancel Data Record ROCANCEL CHAR 1 internal

Purchasing Document Date BEDAT DATS 8 internal

Purchasing Document Type BSART CHAR 4 internal

Purchasing Document Category BSTYP CHAR 1 internal

Posting date of goods received or invoice receipt for order BUDAT DATS 8 internal


Purchasing Group EKGRP CHAR 3 internal

Purchasing Organization EKORG CHAR 4 internal


Start of Validity Period KDATB DATS 8 internal

End of Validity Period KDATE DATS 8 internal

Field not used LBLIF CHAR 10 internal


Different Invoicing Party LIFRE CHAR 10 internal

Supplying Vendor LLIEF CHAR 10 internal

Logical System LOGSY CHAR 10 internal

Logical System ORGLOGSY CHAR 10 internal

Supplying (Issuing) Plant in Stock Transport Order RESWK CHAR 4 internal

Status of Purchasing Document STATU CHAR 1 internal

Date on which the purchasing document was entered SYDAT DATS 8 internal

Purchase order currency WAERS CUKY 5 internal

Exchange Rate WKURS DEC 9,5 internal

Name of Requisitioner/Requester AFNAM CHAR 12 internal


Current goods receipt quantity in order unit AKTWE QUAN 13,3 internal

Number of deliveries ALIEF DEC 9 internal

Reason for Ordering BSGRU CHAR 3 internal




"Delivery Completed" Indicator ELIKZ CHAR 1 internal

Material Number EMATN CHAR 18 internal

Final Invoice Indicator EREKZ CHAR 1 internal

Number of Principal Purchase Agreement KONNR CHAR 10 internal

Target Quantity KTMNG QUAN 13,3 internal

Item Number of Principal Purchase Agreement KTPNR NUMC 5 internal

Indicator: relevant quantity deviation KZMAB CHAR 1 internal

Indicator: item counter relevant (R/2->R/3 link, schd.agmt) KZPOS CHAR 1 internal

Indicator: relevant schedule deviation KZTAB CHAR 1 internal

Points score: Shipping notification LAVI DEC 3 internal

Total delivery time in days LFZTA DEC 13 internal

32

System: BW4


Base Unit of Measure LMEIN UNIT 3 internal

Variance in the quantity delivered as % MABW DEC 6,2 internal



Purchase Order Unit of Measure MEINS UNIT 3 internal

Purchase Order Quantity MENGE QUAN 13,3 internal


Net order value in order currency NETWR CURR 13,2 internal

Price Unit PEINH DEC 5 internal

Item Category in Purchasing Document PSTYP CHAR 1 internal

Points score for compliance with shipping instructions PWEV DEC 3 internal

Points score for on-time delivery PWFR DEC 3 internal

Points score for quantity reliability PWMT DEC 3 internal

Points score for on-time delivery performance PWTT DEC 3 internal

Points score for quality of services PWWE DEC 3 internal

Invoice Receipt Indicator REPOS CHAR 1 internal

Delivery Date Variance in Days TABW DEC 3 internal

Short Text TXZ01 CHAR 40 internal

Denominator for Conversion of Order Unit to Base Unit UMREN DEC 5 internal

Numerator for Conversion of Order Unit to Base Unit UMREZ DEC 5 internal

Indicator: GR-Based Invoice Verification WEBRE CHAR 1 internal

Goods Receipt Indicator WEPOS CHAR 1 internal


Evaluated Receipt Settlement (ERS) XERSY CHAR 1 internal



Interval for Quantity Interval QUAN_INT DEC 3 internal

Interval for Date Split TIME_INT DEC 3 internal

Counter for Date Split NOTIME DEC 3 internal

Counter for Quantity Interval NOQUAN DEC 3 internal


Goods supplier PWLIF CHAR 10 internal

Invoicing party PREST CHAR 10 internal

Supplying plant to which partner roles have been assigned PLIWK CHAR 10 internal

Vendor to whom partner roles have been assigned PLIEF CHAR 10 internal

Ordering address PBEST CHAR 10 internal

Smoothing Factor: Quantity Variance MGABW DEC 3,2 internal

Smoothing Factor: Date Variance LFABW DEC 3,2 internal

Best Score MAXBW DEC 3 internal

Smoothing Factor: Compliance with Shipping Instructions VVABW DEC 3,2 internal

Time UZEIT TIMS 6 internal

6.4.1.1.15.3.1.1 InfoPackage 2LIS_02_ITM_full


Parameter ValueTech. Name ZPAK_DEIFPOQJKNBNECI8SA73V7W6L

InfoSource

DataSource 2LIS_02_ITM



33

System: BW4



Date, time 23.01.2013 03:36:37

6.4.1.1.15.3.1.1.2 Selection


6.4.1.1.15.3.1.1.3 External Data




6.4.1.1.15.3.1.1.4 Processing



6.4.1.1.15.3.1.2 InfoPackage 2LIS_02_ITM-delta


Parameter ValueTech. Name ZPAK_DEIFVT3ZXJQGZLBEYK2S8XJN1

InfoSource






Date, time 23.01.2013 04:39:04

6.4.1.1.15.3.1.2.2 Selection


6.4.1.1.15.3.1.2.3 External Data




6.4.1.1.15.3.1.2.4 Processing



6.4.1.1.15.3.1.3 InfoPackage init


Parameter ValueTech. Name ZPAK_DEVBB7RSZVMT7TQULRDELR0RX

InfoSource

34

System: BW4






Date, time 18.03.2013 19:37:27

6.4.1.1.15.3.1.3.2 Selection


6.4.1.1.15.3.1.3.3 External Data




6.4.1.1.15.3.1.3.4 Processing









ZDPDOCNUM CHAR 10








Plant 0PLANT CHAR 4








0SUP_PLANT CHAR 10



35

System: BW4






0RECORDMODE CHAR 1



0UPPR_BND DEC


0LOWR_BND DEC





6.4.1.1.15.4.1 DTPs of Transformation 'RSDS 2LIS_02_ITM/E81CLNT800 -> ODSO APUR_O01'

6.4.1.1.15.4.1.1 DTP 2LIS_02_ITM E81CLNT800 -> APUR_O01


Parameter ValueTech. Name DTP_DH4DLWV1UQ9YNAKG3DBC6YIST


Source, Target RSDS 2LIS_02_ITM E81CLNT800 -> ODSO APUR_O01


Date, time 26.02.2014 00:21:56





6.4.1.1.15.4.1.1.2 Filter

Field Description SelectionBSART [ ] 1000 - 2000


Field DescriptionEBELN

EBELP









36

System: BW4





















































37

System: BW4

























6.4.1.1.15.4.2.1 InfoPackage Load Pucahsing data - Full


Parameter ValueTech. Name ZPAK_DEFLGAMH65T1UU74Z53U156LP

InfoSource






Date, time 23.01.2013 02:35:09

6.4.1.1.15.4.2.1.2 Selection


6.4.1.1.15.4.2.1.3 External Data




6.4.1.1.15.4.2.1.4 Processing



38

System: BW4

6.4.1.1.15.4.2.2 InfoPackage 2LIS_02_ITM- DELTA


Parameter ValueTech. Name ZPAK_DEIFEG9C8V8VR63JFKF9AE0TP

InfoSource






Date, time 23.01.2013 02:25:21

6.4.1.1.15.4.2.2.2 Selection


6.4.1.1.15.4.2.2.3 External Data




6.4.1.1.15.4.2.2.4 Processing



6.5 InfoProvider - Reporting Layer

6.5.1 RPU_C001 - Purchasing Data

6.5.1.1 Comment

6.5.1.1.1 ObjectiveWith the data of the InfoCube Purchasing Data, can be carried out analyses of material groups, vendors, and materials. This data enables you to find answers to the following questions, for example: "Which materials and how much of each have been ordered from a certain vendor?" "How many PO items are there for a certain material group?"

To enable the key figures for delivery date and delivery quantity variances to be computed, you must maintain a grid containing windows for on-time delivery performance and quantity reliability in Customizing for the Logistics Information System (LIS) (Logistics Data Warehouse -> Updating -> Updating Control Settings for Purchasing).

6.5.1.1.2 Business AspectsDataSourcesDataSource Description Source System

2LIS_02_ITM Purchasing Data (Item Level) R3PCLNT100



System BW4

39

System: BW4

InfoProvider RPU_C001, Purchasing Data






Purchasing data (RPU_C001) (7.x)

Made to order (HPUR_O01) Startroutine (7.x)

Made to order (Aquisition Layer) (APUR_O01) (7.x)

2LIS_02_ITM/E82CLNT800 (7.x)

2LIS_02_ITM/E81CLNT800

6.5.1.2.3 Buildup InfoProvider/Transform. from Source HPUR_O01

Purchasing Data (RPU_C001)

Source: Made to order (HPUR_O01)RPU_C001T RPU_C001T Type Length Source/Value Aggr.Calendar Day 0CALDAY DATS 8 0CREATEDON


Calendar year 0CALYEAR NUMC 4 0CREATEDON




RPU_C001U RPU_C001UBase Unit of Measure 0BASE_UOM UNIT 3


RPU_C0011 RPU_C0011Country Key 0COUNTRY CHAR 3

Key Figures Description Type Unit Source/Value Aggr.Invoice receipt quantity 0IV_REC_QTY QUAN 0BASE_

UOM

Effective purchase order value 0ORDER_VAL CURR 0LOC_CURRCY

Target delivery quantity 0TAR_DL_QTY QUAN 0BASE_UOM


Number of contract items 0CONTR_ITEM DEC

Number of scheduling agreement schedule lines

0DEL_SCHEDS DEC


0PO_ITEMS DEC


Number of quotation items 0QUOT_ITEMS DEC

Number of request for quotation items

0RFQ_ITEMS DEC

Total delivery time in days 0TOTDELTIME DEC

6.5.1.2.3.1 DTPs of Transformation 'ODSO HPUR_O01 -> CUBE RPU_C001'

40

System: BW4

6.5.1.2.3.1.1 DTP HPUR_O01 -> RPU_C001

6.5.1.2.3.1.1.1 General Information

Parameter ValueTech. Name DTP_DH4DMYRUHJTYJUKPX2U85ZKX9


Source, Target ODSO HPUR_O01 -> CUBE RPU_C001


Date, time 08.04.2014 07:26:33





6.5.1.2.3.1.1.2 Filter

Field Description SelectionITEM_DEL Item Deleted <> #

6.5.1.2.4 DSO HPUR_O01 - Made to order


System BW4

InfoProvider HPUR_O01, Made to order

Type DSO, Standard




6.5.1.2.4.2 Settings






6.5.1.2.4.3 Buildup InfoProvider/Transform. from Source APUR_O01

Made to order (HPUR_O01)














41

System: BW4













0RECORDMODE CHAR 1










0PQCOASREQ Replace


0PCONF_QTY Replace



Look-Ups TABL tcurr - Umrechnungskurse (Start Routine)

6.5.1.2.4.3.2 Details routines from source: APUR_O01Source: APUR_O01(Made to order (Aquisition Layer)) Type: DataStore-ObjectChanged by: USER01, timestamp: 08.04.2014 07:49:12

Declarations



Start Routine


BREAK-POINT.


*-- fill table "MONITOR" with values of structure "MONITOR_REC"

42

System: BW4

*- to make monitor entries ... "to cancel the update process* raise exception type CX_RSROUT_ABORT.

6.5.1.2.4.3.3 DTPs of Transformation 'ODSO APUR_O01 -> ODSO HPUR_O01'

6.5.1.2.4.3.3.1 DTP APUR_O01 -> HPUR_O01






Date, time 26.02.2014 08:52:35







System BW4


Type DSO, Standard
















ZDPDOCNUM CHAR 10








43

System: BW4

Plant 0PLANT CHAR 4








0SUP_PLANT CHAR 10








0RECORDMODE CHAR 1



0UPPR_BND DEC


0LOWR_BND DEC

























44

System: BW4





















































45

System: BW4
















InfoSource






Date, time 23.01.2013 03:36:37

6.5.1.2.5.3.1.1.2 Selection


6.5.1.2.5.3.1.1.3 External Data




6.5.1.2.5.3.1.1.4 Processing






InfoSource






Date, time 23.01.2013 04:39:04

46

System: BW4

6.5.1.2.5.3.1.2.2 Selection


6.5.1.2.5.3.1.2.3 External Data




6.5.1.2.5.3.1.2.4 Processing






InfoSource






Date, time 18.03.2013 19:37:27

6.5.1.2.5.3.1.3.2 Selection


6.5.1.2.5.3.1.3.3 External Data




6.5.1.2.5.3.1.3.4 Processing









ZDPDOCNUM CHAR 10

Data Fields, Characteristics

47

System: BW4

Fiscal year / period 0FISCPER NUMC 7







Plant 0PLANT CHAR 4








0SUP_PLANT CHAR 10








0RECORDMODE CHAR 1



0UPPR_BND DEC


0LOWR_BND DEC












Date, time 26.02.2014 00:21:56





48

System: BW4

6.5.1.2.5.4.1.1.2 Filter




EBELP










































49

System: BW4















































InfoSource



50

System: BW4




Date, time 23.01.2013 02:35:09

6.5.1.2.5.4.2.1.2 Selection


6.5.1.2.5.4.2.1.3 External Data




6.5.1.2.5.4.2.1.4 Processing






InfoSource






Date, time 23.01.2013 02:25:21

6.5.1.2.5.4.2.2.2 Selection


6.5.1.2.5.4.2.2.3 External Data




6.5.1.2.5.4.2.2.4 Processing



6.5.2 RSD_C001 - Service Level: Order Items

6.5.2.1 Comment

6.5.2.1.1 Objective

51

System: BW4

This Cube enables you to perform evaluations with respect to the service level at the level of order quantities. As a result, analyses such as order quantities delivered too late as a proportion of the total number of order items are possible, for example.



System BW4

InfoProvider RSD_C001, Service Level: Order Items






Level of service contract options (RSD_C001) Startroutine (7.x)




2LIS_03_BF/E81CLNT800

6.5.2.2.3 Buildup InfoProvider/Transform. from Source HSD_O001

Service Level: Order Items (RSD_C001)

Source: Job options (HSD_O001)RSD_C001T RSD_C001T Type Length Source/Value Aggr.Calendar Day 0CALDAY DATS 8 0CREATEDON





RSD_C001U RSD_C001UBase Unit of Measure 0BASE_UOM UNIT 3








Delivered Complete 0STS_DLV_C CHAR 1 RoutineConversion Exit: ALPHASource fields: 0BND_IND, 0DLV_QTY, 0RECORDMODE, 0REQU_QTY, 0SALES_UNIT, 0UPPR_BND

RSD_C0012 RSD_C0012Customer Group 0CUST_GROUP CHAR 2 0CUST_GROUP



52

System: BW4


RSD_C0013 RSD_C0013Material 0MATERIAL CHAR 18 0MATERIAL










RSD_C0016 RSD_C0016Forw.Agent 0FORWAGENT CHAR 10 0FORWAGENT

RSD_C0017 RSD_C0017Batch number 0BATCH CHAR 10 0BATCH


Key Figures Description Type Unit Source/Value Aggr.Value Confirmed as Requested




Net value of the order item in document currency

0NET_VALUE CURR 0DOC_CURRCY


Net price 0NETPRICE CURR 0LOC_CURRCY



0CUML_TME INT4

Number of Document Items 0DOC_ITEMS DEC



6.5.2.2.3.1 Look-Ups and calls of subprograms

Look-Ups IOBJ 0COMP_CODE - Company code (Start Routine)

6.5.2.2.3.2 Details routines from source: HSD_O001Source: HSD_O001(Job options) Type: DataStore-ObjectChanged by: USER01, timestamp: 08.04.2014 07:57:24

Declarations

data lt_comp_code type table of /BI0/PCOMP_CODE.


Start Routine

53

System: BW4

"Company Codes puffern Select * from /BI0/PCOMP_CODE into table lt_comp_code.


InfoObject Routines 0STS_DLV_C

DATA: l_bnd_lowr LIKE SOURCE_FIELDS-requ_qty, l_bnd_uppr LIKE SOURCE_FIELDS-requ_qty.

IF SOURCE_FIELDS-recordmode EQ ' ' OR SOURCE_FIELDS-recordmode EQ 'N'. IF SOURCE_FIELDS-bnd_ind EQ 'X'. IF SOURCE_FIELDS-dlv_qty GE SOURCE_FIELDS-requ_qty. RESULT = 'X'. ENDIF. ELSE. l_bnd_uppr = SOURCE_FIELDS-requ_qty * ( 1 + SOURCE_FIELDS-uppr_bnd ). IF SOURCE_FIELDS-dlv_qty GE l_bnd_uppr. RESULT = 'X'. ENDIF. ENDIF. ENDIF.

*-- fill table "MONITOR" with values of structure "MONITOR_REC"*- to make monitor entries... "to cancel the update process* raise exception type CX_RSROUT_ABORT.... "to skip a record* raise exception type CX_RSROUT_SKIP_RECORD.... "to clear target fields* raise exception type CX_RSROUT_SKIP_VAL.

6.5.2.2.3.3 DTPs of Transformation 'ODSO HSD_O001 -> CUBE RSD_C001'

6.5.2.2.3.3.1 DTP HSD_O001 -> RSD_C001


Parameter ValueTech. Name DTP_DH7RKRRM01HF3YOVL5MS8D6EL




Date, time 08.04.2014 07:29:57





6.5.2.2.4 DSO HSD_O001 - Job options


System BW4

InfoProvider HSD_O001, Job options

Type DSO, Standard




54

System: BW4








Job options (HSD_O001)
































0RECORDMODE CHAR 1






0NET_PRICE Replace

Net Price per 1*VKME 0NETPR_VKM CURR DOC_CU 0NETPR_VKM Replace

55

System: BW4

RRCY



0QCOASREQ Replace


0CONF_QTY Replace


0REQU_QTY Replace



0DLV_QTY Replace


0GIS_QTY Replace



6.5.2.2.4.3.2 Details routines from source: ASD_O001Source: ASD_O001(Job options (Aquisition Layer)) Type: DataStore-ObjectChanged by: USER01, timestamp: 08.04.2014 07:57:24

Declarations



Start Routine





6.5.2.2.4.3.3 DTPs of Transformation 'ODSO ASD_O001 -> ODSO HSD_O001'

6.5.2.2.4.3.3.1 DTP ASD_O001 -> HSD_O001






Date, time 12.03.2014 09:40:55






56

System: BW4


System BW4


Type DSO, Standard



















0DLV_STSO CHAR 1




0BND_IND CHAR 1











Plant 0PLANT CHAR 4









57

System: BW4


0RECORDMODE CHAR 1









0LOWR_BND DEC


0UPPR_BND DEC


































58

System: BW4





















































59

System: BW4



















InfoSource






Date, time 15.08.2013 15:06:29

6.5.2.2.5.3.1.1.2 Selection


6.5.2.2.5.3.1.1.3 External Data




6.5.2.2.5.3.1.1.4 Processing









Data Fields, Characteristics

60

System: BW4

Fiscal year / period 0FISCPER NUMC 7



0DLV_STSO CHAR 1




0BND_IND CHAR 1











Plant 0PLANT CHAR 4










0RECORDMODE CHAR 1









0LOWR_BND DEC


0UPPR_BND DEC






61

System: BW4





Date, time 26.02.2014 08:53:35





6.5.2.2.5.4.1.1.2 Filter




AUFNR































62

System: BW4



















































63

System: BW4

6.5.3 RSD_C002 - Service Level: Orders

6.5.3.1 Comment

6.5.3.1.1 ObjectiveThis Cube enables you to make evaluations with respect to the service level on the order header level. In this way, you can analyze, for example, the total number of orders for the share of orders with late delivery.



System BW4

InfoProvider RSD_C002, Service Level: Orders






Level of service jobs (RSD_C002) Startroutine (7.x)

Orders (HSD_O003) (7.x)

Orders (Aquisition Layer) (ASD_O003) (7.x)

2LIS_11_VAITM/T90CLNT090

6.5.3.2.3 Active Nav.-Attributes

InfoObject Nav.-Attribut Nav.-Attribut (Descr.)0COMP_CODE 0COMPANY Company for Company Code

0SOLD_TO 0ACCNT_GRP Customer Account Group

6.5.3.2.4 Buildup InfoProvider/Transform. from Source HSD_O003

Service Level: Orders (RSD_C002)

Source: Orders (HSD_O003)RSD_C002T RSD_C002T Type Length Source/Value Aggr.Calendar Day 0CALDAY DATS 8 0CREATEDON





RSD_C002U RSD_C002UDocument currency 0DOC_CURRCY CUKY 5






Delivered Complete 0STS_DLV_C CHAR 1

RSD_C0022 RSD_C0022Customer Group 1 0CUST_GRP1 CHAR 3


64

System: BW4








Key Figures Description Type Unit Source/Value Aggr.Returns 0DITM_RET INT4 0DITM_RET Summ.

Delivery Within 24 Hours 0DLV_24 INT4 0DLV_24 Summ.

Confirmed as Requested 0ICOASREQ INT4 0ICOASREQ Summ.




0VCOASREQ [0DOC_CURRCY]

Summ.



Number of orders 0ORDERS DEC


0REQU_VAL [0DOC_CURRCY]

Summ.


0DLVIPOF INT4





0VAL_24 [0DOC_CURRCY] Summ.


0VAL_RET [0DOC_CURRCY] Summ.



0NET_VAL_HD [0DOC_CURRCY]

Summ.


0DLV_VAL [0DOC_CURRCY] Summ.

6.5.3.2.4.1 Details routines from source: HSD_O003Source: HSD_O003(Orders) Type: DataStore-ObjectChanged by: USER01, timestamp: 08.04.2014 07:58:21

Declarations ... "insert your code here


Start Routine

loop at SOURCE_PACKAGE ASSIGNING <SOURCE_FIELDS>. if <SOURCE_FIELDS>-DOC_CURRCY Ne 'EUR' and <SOURCE_FIELDS>-DIVISION = '1000'. delete SOURCE_PACKAGE. endif. endloop.


6.5.3.2.4.2 DTPs of Transformation 'ODSO HSD_O003 -> CUBE RSD_C002'

65

System: BW4

6.5.3.2.4.2.1 DTP HSD_O003 -> RSD_C002


Parameter ValueTech. Name DTP_DH7RUYL16SVVULXT1UVIF0SZ1




Date, time 08.04.2014 07:27:37





6.5.3.2.5 DSO HSD_O003 - Orders


System BW4


Type DSO, Standard











Orders (HSD_O003)


















66

System: BW4


0RECORDMODE CHAR 1






0VAL_RET Replace








0REQU_VAL Replace


0DLV_VAL Replace



0NET_VAL_HD Replace



System BW4


Type DSO, Standard






















67

System: BW4






0DLV_STSOI CHAR 1



0RECORDMODE CHAR 1



0CUML_TME INT4



































68

System: BW4





















































69

System: BW4
















































CURR 11,2 internal




70

System: BW4


InfoSource






Date, time 24.12.2013 13:37:56

6.5.3.2.6.3.1.1.2 Selection


6.5.3.2.6.3.1.1.3 External Data




6.5.3.2.6.3.1.1.4 Processing



6.6 INFOPROVIDER_H

6.6.1 HPUR_O01 - Purchase Order Items (Harmonization)

6.6.1.1 Comment

6.6.1.1.1 ObjectiveThe ODS integrates data on purchase order items based on the purchase order items from the InfoSource 2LIS_02_ITM.

The ODS does not update deleted records. This takes place in the update start routine, where deleted records are converted to cancellations. You can identify deletion records via the characteristic 0ITEM_DEL.



System BW4

InfoProvider HPUR_O01, Purchase Order Items (Harmonization)

Type DSO, Standard

Last changed by BLUETELL




Made to order (HPUR_O01) Startroutine (7.x)


71

System: BW4



6.6.1.2.3 Settings






6.6.1.2.4 Buildup InfoProvider/Transform. from Source APUR_O01

Purchase Order Items (Harmonization) (HPUR_O01)


























0RECORDMODE CHAR 1










0PQCOASREQ Replace

Confirmed Quantity 0PCONF_QTY QUAN BASE_U 0PCONF_QTY Replace

72

System: BW4

OM



Look-Ups TABL tcurr - Umrechnungskurse (Start Routine)

6.6.1.2.4.2 Details routines from source: APUR_O01Source: APUR_O01(Made to order (Aquisition Layer)) Type: DataStore-ObjectChanged by: USER01, timestamp: 08.04.2014 07:49:12

Declarations



Start Routine


BREAK-POINT.



6.6.1.2.4.3 DTPs of Transformation 'ODSO APUR_O01 -> ODSO HPUR_O01'

6.6.1.2.4.3.1 DTP APUR_O01 -> HPUR_O01






Date, time 26.02.2014 08:52:35







System BW4


Type DSO, Standard

73

System: BW4
















ZDPDOCNUM CHAR 10








Plant 0PLANT CHAR 4








0SUP_PLANT CHAR 10








0RECORDMODE CHAR 1



0UPPR_BND DEC


0LOWR_BND DEC

74

System: BW4

















































75

System: BW4












































InfoSource






76

System: BW4

Date, time 23.01.2013 03:36:37

6.6.1.2.5.3.1.1.2 Selection


6.6.1.2.5.3.1.1.3 External Data




6.6.1.2.5.3.1.1.4 Processing






InfoSource






Date, time 23.01.2013 04:39:04

6.6.1.2.5.3.1.2.2 Selection


6.6.1.2.5.3.1.2.3 External Data




6.6.1.2.5.3.1.2.4 Processing






InfoSource



77

System: BW4




Date, time 18.03.2013 19:37:27

6.6.1.2.5.3.1.3.2 Selection


6.6.1.2.5.3.1.3.3 External Data




6.6.1.2.5.3.1.3.4 Processing









ZDPDOCNUM CHAR 10








Plant 0PLANT CHAR 4








0SUP_PLANT CHAR 10





78

System: BW4




0RECORDMODE CHAR 1



0UPPR_BND DEC


0LOWR_BND DEC












Date, time 26.02.2014 00:21:56





6.6.1.2.5.4.1.1.2 Filter




EBELP











79

System: BW4





















































80

System: BW4


























InfoSource






Date, time 23.01.2013 02:35:09

6.6.1.2.5.4.2.1.2 Selection


6.6.1.2.5.4.2.1.3 External Data




6.6.1.2.5.4.2.1.4 Processing




81

System: BW4



InfoSource






Date, time 23.01.2013 02:25:21

6.6.1.2.5.4.2.2.2 Selection


6.6.1.2.5.4.2.2.3 External Data




6.6.1.2.5.4.2.2.4 Processing



6.6.2 HSD_O001 - Order Items (Harmonization)

6.6.2.1 Comment

6.6.2.1.1 ObjectiveThe DSO contains data on orders and complimentary orders on the basis of Data Source Order Headers (2LIS_11_VAITM) as well as Order Schedule Lines (2LIS_11_V_SSL). The Start Routine ensures that only orders and complimentary orders are updated in the ODS.

The Start routine also ensure that Reverse Images are converted to After Images. In this way, the Data Store Object does not delete any records. Instead, deleted records are marked with an indicator (0HEADER_DEL).



System BW4

InfoProvider HSD_O001, Order Items (Harmonization)

Type DSO, Standard







2LIS_13_VDITM/E80CLNT800

82

System: BW4

(7.x) 2LIS_03_BF/E81CLNT800

6.6.2.2.3 Settings






6.6.2.2.4 Buildup InfoProvider/Transform. from Source ASD_O001

Order Items (Harmonization) (HSD_O001)
































0RECORDMODE CHAR 1





83

System: BW4


0NET_PRICE Replace


0NETPR_VKM Replace



0QCOASREQ Replace


0CONF_QTY Replace


0REQU_QTY Replace



0DLV_QTY Replace


0GIS_QTY Replace



6.6.2.2.4.2 Details routines from source: ASD_O001Source: ASD_O001(Job options (Aquisition Layer)) Type: DataStore-ObjectChanged by: USER01, timestamp: 08.04.2014 07:57:24

Declarations



Start Routine





6.6.2.2.4.3 DTPs of Transformation 'ODSO ASD_O001 -> ODSO HSD_O001'

6.6.2.2.4.3.1 DTP ASD_O001 -> HSD_O001






Date, time 12.03.2014 09:40:55





84

System: BW4



System BW4


Type DSO, Standard



















0DLV_STSO CHAR 1




0BND_IND CHAR 1











Plant 0PLANT CHAR 4







85

System: BW4




0RECORDMODE CHAR 1









0LOWR_BND DEC


0UPPR_BND DEC
































86

System: BW4





















































87

System: BW4





















InfoSource






Date, time 15.08.2013 15:06:29

6.6.2.2.5.3.1.1.2 Selection


6.6.2.2.5.3.1.1.3 External Data




6.6.2.2.5.3.1.1.4 Processing








88

System: BW4





0DLV_STSO CHAR 1




0BND_IND CHAR 1











Plant 0PLANT CHAR 4










0RECORDMODE CHAR 1









0LOWR_BND DEC


0UPPR_BND DEC





89

System: BW4






Date, time 26.02.2014 08:53:35





6.6.2.2.5.4.1.1.2 Filter




AUFNR






























90

System: BW4




















































91

System: BW4

6.6.3 HSD_O003 - Orders



System BW4


Type DSO, Standard





Orders (HSD_O003) (7.x)

Orders (Aquisition Layer) (ASD_O003) (7.x)

2LIS_11_VAITM/T90CLNT090

6.6.3.1.3 Settings






6.6.3.1.4 Buildup InfoProvider/Transform. from Source ASD_O003

Orders (HSD_O003)



















0RECORDMODE CHAR 1




92

System: BW4



0VAL_RET Replace








0REQU_VAL Replace


0DLV_VAL Replace



0NET_VAL_HD Replace



System BW4


Type DSO, Standard


























Overall Delivery Status of All 0DLV_STSOI CHAR 1

93

System: BW4

Items



0RECORDMODE CHAR 1



0CUML_TME INT4








































94

System: BW4





















































95

System: BW4











































CURR 11,2 internal





InfoSource


96

System: BW4





Date, time 24.12.2013 13:37:56

6.6.3.1.5.3.1.1.2 Selection


6.6.3.1.5.3.1.1.3 External Data




6.6.3.1.5.3.1.1.4 Processing



6.7 INFOPROVIDER_A

6.7.1 APUR_O01 - Purchase Order Items (Acquisition)



System BW4

InfoProvider APUR_O01, Purchase Order Items (Acquisition)

Type DSO, Standard








6.7.1.1.3 Settings






6.7.1.1.4 Buildup InfoProvider/Transform. from Source 2LIS_02_ITM/E82CLNT800

Purchase Order Items (Acquisition) (APUR_O01)

Source: Purchasing Data (Item Level) (2LIS_02_ITM/E82CLNT800)

97

System: BW4

Key Fields Tech. Name Type Length Source/Value Aggr.Purchasing document number 0OI_EBELN CHAR 10 EBELN

Conversion Exit: ALPHA



ZDPDOCNUM CHAR 10








Plant 0PLANT CHAR 4








0SUP_PLANT CHAR 10








0RECORDMODE CHAR 1



0UPPR_BND DEC


0LOWR_BND DEC





6.7.1.1.4.1 Buildup of DataSource 2LIS_02_ITM/E82CLNT800






98

System: BW4





















































99

System: BW4



























6.7.1.1.4.1.1 InfoPackage 2LIS_02_ITM_full



InfoSource






Date, time 23.01.2013 03:36:37

6.7.1.1.4.1.1.2 Selection


6.7.1.1.4.1.1.3 External Data




6.7.1.1.4.1.1.4 Processing

Parameter Value

100

System: BW4

Update Data Only PSA


6.7.1.1.4.1.2 InfoPackage 2LIS_02_ITM-delta



InfoSource






Date, time 23.01.2013 04:39:04

6.7.1.1.4.1.2.2 Selection






6.7.1.1.4.1.2.4 Processing



6.7.1.1.4.1.3 InfoPackage init



InfoSource






Date, time 18.03.2013 19:37:27

6.7.1.1.4.1.3.2 Selection






101

System: BW4

6.7.1.1.4.1.3.4 Processing



6.7.1.1.5 Buildup InfoProvider/Transform. from Source 2LIS_02_ITM/E81CLNT800

Purchase Order Items (Acquisition) (APUR_O01)





ZDPDOCNUM CHAR 10








Plant 0PLANT CHAR 4








0SUP_PLANT CHAR 10








0RECORDMODE CHAR 1



0UPPR_BND DEC


0LOWR_BND DEC





102

System: BW4

6.7.1.1.5.1 DTPs of Transformation 'RSDS 2LIS_02_ITM/E81CLNT800 -> ODSO APUR_O01'

6.7.1.1.5.1.1 DTP 2LIS_02_ITM E81CLNT800 -> APUR_O01






Date, time 26.02.2014 00:21:56





6.7.1.1.5.1.1.2 Filter


6.7.1.1.5.1.1.3 Semantic Groups


EBELP

6.7.1.1.5.2 Buildup of DataSource 2LIS_02_ITM/E81CLNT800


























103

System: BW4





















































104

System: BW4







6.7.1.1.5.2.1 InfoPackage Load Pucahsing data - Full



InfoSource






Date, time 23.01.2013 02:35:09

6.7.1.1.5.2.1.2 Selection






6.7.1.1.5.2.1.4 Processing



6.7.1.1.5.2.2 InfoPackage 2LIS_02_ITM- DELTA



InfoSource






Date, time 23.01.2013 02:25:21

6.7.1.1.5.2.2.2 Selection



105

System: BW4

Parameter Value

106

System: BW4

Type of External System



6.7.1.1.5.2.2.4 Processing



6.7.2 ASD_O001 - Order Items (Acquisition)



System BW4

InfoProvider ASD_O001, Order Items (Acquisition)

Type DSO, Standard







2LIS_03_BF/E81CLNT800

6.7.2.1.3 Settings






6.7.2.1.4 Buildup InfoProvider/Transform. from Source 2LIS_13_VDITM/E80CLNT800

Order Items (Acquisition) (ASD_O001)








0DLV_STSO CHAR 1




0BND_IND CHAR 1



107

System: BW4









Plant 0PLANT CHAR 4










0RECORDMODE CHAR 1









0LOWR_BND DEC


0UPPR_BND DEC



6.7.2.1.4.1 Buildup of DataSource 2LIS_13_VDITM/E80CLNT800












108

System: BW4





















































109

System: BW4



































6.7.2.1.4.1.1 InfoPackage 2LIS_13_VDITM info package



InfoSource






Date, time 15.08.2013 15:06:29

6.7.2.1.4.1.1.2 Selection



110

System: BW4




6.7.2.1.4.1.1.4 Processing



6.7.2.1.5 Buildup InfoProvider/Transform. from Source 2LIS_03_BF/E81CLNT800

Order Items (Acquisition) (ASD_O001)








0DLV_STSO CHAR 1




0BND_IND CHAR 1











Plant 0PLANT CHAR 4










0RECORDMODE CHAR 1



111

System: BW4







0LOWR_BND DEC


0UPPR_BND DEC



6.7.2.1.5.1 DTPs of Transformation 'RSDS 2LIS_03_BF/E81CLNT800 -> ODSO ASD_O001'

6.7.2.1.5.1.1 DTP 2LIS_03_BF E81CLNT800 -> ASD_O001






Date, time 26.02.2014 08:53:35





6.7.2.1.5.1.1.2 Filter


6.7.2.1.5.1.1.3 Semantic Groups


AUFNR

6.7.2.1.5.2 Buildup of DataSource 2LIS_03_BF/E81CLNT800











112

System: BW4





















































113

System: BW4


















7 Roles and Authorizations

7.1 ZBI:DP_PUR_ACCESS/001 - DP - Purchase Access

7.1.1 Technical Documentation

7.1.1.1 General Information

System BW4

Role ZBI:DP_PUR_ACCESS/001, DP - Purchase Access

Parent Role -

Related Single Roles -

Profile name

Profile text

Status

Last changed by ADMUSER



7.1.1.2 Long descriptionRole Description: This role is a common role designed to provide general access to all end users using the SAP environment. This role should contain security troubleshooting reports, ability of user to reset their own password, ability of user to print their own print jobs, ability of users to execute their own batch jobs, etc. Should this role require any organization specific fields, this role will become a master role and derived roles will be created and assigned to split to specific organizations. Role Changes: 18/10/2010 - David Carvalho(CGI) - Initial Creation Intitial Role Creation.

7.1.1.3 Role menu

General Access Find in SAP Menu Find in User Menu Display Own Jobs Display Spool Requests Maintain Users Own Data Own data Evaluate Authorization Check Analyze User Buffer

114

System: BW4

7.1.1.4 Authorization data

7.1.1.4.1 AAAB - Cross-application Authorization Objects

S_TCODE - Transaction Code Check at Transaction Start [T-DW54001000]

Authorizations field ValuesTCD SEARCH_SAP_MENU, SEARCH_USER_MENU, SMX, SP02, SU3, SU50, SU53, SU56

7.1.1.4.2 BC_A - Basis: Administration

S_ADMI_FCD - System Authorizations [T-DW54001000]

Authorizations field ValuesS_ADMI_FCD ' '

S_SPO_ACT - Spool: Actions [T-DW54001000]

Authorizations field ValuesSPOACTION ATTR, BASE, DELE, REDI, REPR

SPOAUTH ' '

S_SPO_DEV - Spool: Device authorizations [T-DW54001000]

Authorizations field ValuesSPODEVICE LOCAL, LOCL

S_SPO_PAGE - Spool: Restriction on Maximum Number of Pages [T-DW54001000]

Authorizations field ValuesSPODEVICE LOCL

SPOPAGES *

S_USER_AGR - Authorizations: Role Check [T-DW54001000]

Authorizations field ValuesACT_GROUP *

ACTVT 03 Show

S_USER_AUT - User Master Maintenance: Authorizations [T-DW54001000]

Authorizations field ValuesACTVT 03 Show

AUTH *

OBJECT *

S_USER_GRP - User Master Maintenance: User Groups [T-DW54001000]


CLASS *

7.1.1.4.3 BC_C - Basis - Development Environment

115

System: BW4

S_DEVELOP - ABAP Workbench [T-DW54001000]


DEVCLASS *

OBJNAME *

OBJTYPE SUSO

P_GROUP *

S_DEVELOP - ABAP Workbench [T-DW54001001]

Authorizations field ValuesACTVT 01, 02 Change, 03 Show, 06, 16 Execute

DEVCLASS

OBJNAME

OBJTYPE

P_GROUP

116

bluetelligence.de/wp …bluetelligence.de/.../downloads/2014/07/Scenario-EN.docx · Web viewThis...

Documents

Transcript of bluetelligence.de/wp …bluetelligence.de/.../downloads/2014/07/Scenario-EN.docx · Web viewThis...