BPC BW Hierarchy Example 2 Table of Contentsbiportal.memberlodge.org/resources/Pictures/BPC BW...In...
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www.biportal.org Page | 1 BPC BW Hierarchy – Example 2 Table of Contents BPC BW Hierarchy – Example 2 ...................................................................................................................... 1 Business Case ......................................................................................................................................... 1 BW Model for 0GL_Account InfoObject................................................................................................. 1 BPC Account InfoObject ZBACCOUNT ................................................................................................... 3 Business Case In the Example 2 we generate master data for BPC Accounts based on GL Account hierarchy nodes (level 1 in the hierarchy is a BPC Account). After that we generate attributes, text and hierarchies for the BPC accounts based on the corresponding GL Account hierarchies (BEGAAP and IFRS). BW Model for 0GL_Account InfoObject
Transcript of BPC BW Hierarchy Example 2 Table of Contentsbiportal.memberlodge.org/resources/Pictures/BPC BW...In...
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BPC BW Hierarchy – Example 2
Table of Contents BPC BW Hierarchy – Example 2 ...................................................................................................................... 1
Business Case ......................................................................................................................................... 1
BW Model for 0GL_Account InfoObject................................................................................................. 1
BPC Account InfoObject ZBACCOUNT ................................................................................................... 3
Business Case In the Example 2 we generate master data for BPC Accounts based on GL Account hierarchy nodes (level
1 in the hierarchy is a BPC Account). After that we generate attributes, text and hierarchies for the BPC
accounts based on the corresponding GL Account hierarchies (BEGAAP and IFRS).
BW Model for 0GL_Account InfoObject
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Attributes
TYPES:
BEGIN OF ty_ah,
NODEID TYPE RSHIENODID,
NODENAME TYPE RSSHNODENAME,
PARENTID TYPE RSPARENT,
END OF ty_ah.
DATA ah TYPE HASHED TABLE OF ty_ah WITH UNIQUE KEY NODEID.
FIELD-SYMBOLS: <ah> TYPE ty_ah, <ah1> TYPE ty_ah.
DATA hid TYPE RSHIEID.
DATA glac TYPE RSSHNODENAME.
TYPES:
BEGIN OF ty_aht,
LANGU TYPE LANGU,
NODENAME TYPE RSSHNODENAME,
TXTSH TYPE RSTXTSH,
TXTMD TYPE RSTXTMD,
TXTLG TYPE RSTXTLG,
END OF ty_aht.
DATA aht TYPE HASHED TABLE OF ty_aht WITH UNIQUE KEY NODENAME LANGU.
FIELD-SYMBOLS: <aht> TYPE ty_aht.
* Populate Mapping for BEGAAP
SELECT SINGLE HIEID FROM RSHIEDIR
INTO hid
WHERE IOBJNM = '0GL_ACCOUNT' AND HIENM = 'BEGAAP'.
SELECT * FROM /BI0/HGL_ACCOUNT
INTO CORRESPONDING FIELDS OF TABLE ah
WHERE HIEID = hid.
SELECT * FROM RSTHIERNODE
INTO CORRESPONDING FIELDS OF TABLE aht
WHERE HIEID = hid AND OBJVERS = 'A'.
LOOP AT RESULT_PACKAGE ASSIGNING <RESULT_FIELDS>.
CONCATENATE 'BHLU' <RESULT_FIELDS>-GL_ACCOUNT INTO glac.
READ TABLE ah ASSIGNING <ah>
WITH KEY NODENAME = glac.
IF sy-subrc = 0.
READ TABLE ah ASSIGNING <ah1>
WITH TABLE KEY NODEID = <ah>-PARENTID.
IF sy-subrc = 0.
* Add English text
READ TABLE aht ASSIGNING <aht>
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WITH TABLE KEY NODENAME = <ah1>-NODENAME
LANGU = 'EN'.
IF sy-subrc = 0.
<RESULT_FIELDS>-/BIC/ZBPCACCIF = <aht>-TXTMD(6).
ENDIF.
ENDIF.
ENDIF.
ENDLOOP.
BPC Account InfoObject ZBACCOUNT
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Attributes
ZBACCOUNT:
IF SOURCE_FIELDS-/BIC/ZBPCACC <> ' '.
RESULT = SOURCE_FIELDS-/BIC/ZBPCACC.
ELSE.
RESULT = SOURCE_FIELDS-/BIC/ZBPCACCIF.
ENDIF.
Hierarchy
* T1 ------------------
DATA: rp1 TYPE _ty_s_TG_1.
rp1-H_HIENM = 'IFRS'.
rp1-H_STARTLEV = '1'.
INSERT rp1 INTO TABLE RESULT_PACKAGE_1.
* T3 and T4 ------------------ Prepare Hierarchy Text
DATA: rp4 TYPE _ty_s_TG_4.
TYPES:
BEGIN OF ty_aht,
LANGU TYPE LANGU,
NODENAME TYPE RSSHNODENAME,
TXTSH TYPE RSTXTSH,
TXTMD TYPE RSTXTMD,
TXTLG TYPE RSTXTLG,
END OF ty_aht.
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FIELD-SYMBOLS: <RESULT_FIELDS> TYPE _ty_s_TG_3.
DATA hid TYPE RSHIEID.
* Retrieve Hierarchy for BEGAAP
SELECT SINGLE HIEID FROM RSHIEDIR INTO hid
WHERE IOBJNM = '0GL_ACCOUNT' AND HIENM = 'BEGAAP'.
DATA aht TYPE HASHED TABLE OF ty_aht WITH UNIQUE KEY NODENAME LANGU.
FIELD-SYMBOLS: <aht> TYPE ty_aht.
SELECT * FROM RSTHIERNODE
INTO CORRESPONDING FIELDS OF TABLE aht
WHERE HIEID = hid AND OBJVERS = 'A'.
* T3 ------------------ Hierarchy Structure
TYPES:
BEGIN OF ty_ah,
NODEID TYPE RSHIENODID,
NODENAME TYPE RSSHNODENAME,
NEWNAME TYPE C LENGTH 60,
PARENTID TYPE RSPARENT,
END OF ty_ah.
DATA ah TYPE STANDARD TABLE OF ty_ah.
FIELD-SYMBOLS: <ah> TYPE ty_ah, <ah1> TYPE ty_ah.
SELECT * FROM /BI0/HGL_ACCOUNT
INTO CORRESPONDING FIELDS OF TABLE ah
WHERE HIEID = hid AND OBJVERS = 'A'.
DATA: nid TYPE N LENGTH 8.
DATA: rp TYPE _ty_s_TG_3.
FIELD-SYMBOLS: <rp> TYPE _ty_s_TG_3.
* generate lines for lowest level
nid = 1.
rp-H_IOBJNM = 'ZBACCOUNT'.
LOOP AT SOURCE_PACKAGE ASSIGNING <SOURCE_FIELDS>.
rp-H_NODEID = nid.
nid = nid + 1.
rp-H_HIERNODE = rp-/BIC/ZBACCOUNT = <SOURCE_FIELDS>-/BIC/ZBACCOUNT.
INSERT rp INTO TABLE RESULT_PACKAGE_3.
ENDLOOP.
* Retrieve Node ID from text
LOOP AT ah ASSIGNING <ah>.
<ah>-NEWNAME = <ah>-NODENAME.
READ TABLE aht ASSIGNING <aht>
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WITH TABLE KEY NODENAME = <ah>-NODENAME
LANGU = 'EN'.
IF sy-subrc = 0.
READ TABLE SOURCE_PACKAGE ASSIGNING <SOURCE_FIELDS>
WITH KEY /BIC/ZBACCOUNT = <aht>-TXTMD(6).
IF sy-subrc = 0.
<ah>-NEWNAME = <aht>-TXTMD(6).
ENDIF.
ENDIF.
ENDLOOP.
* assign parent node ids
rp-H_IOBJNM = '0HIER_NODE'.
LOOP AT RESULT_PACKAGE_3 ASSIGNING <RESULT_FIELDS>.
READ TABLE ah ASSIGNING <ah>
WITH KEY NEWNAME = <RESULT_FIELDS>-/BIC/ZBACCOUNT.
IF sy-subrc = 0.
* Check for parent in Source Hierarchy
READ TABLE ah ASSIGNING <ah1>
WITH KEY NODEID = <ah>-PARENTID.
IF sy-subrc = 0.
READ TABLE RESULT_PACKAGE_3 ASSIGNING <rp>
WITH KEY /BIC/ZBACCOUNT = <ah1>-NODENAME
H_IOBJNM = '0HIER_NODE'.
IF sy-subrc = 0.
<RESULT_FIELDS>-H_PARENTID = <rp>-H_NODEID.
ELSE.
* Add upper node to Result Package
rp-H_NODEID = nid.
nid = nid + 1.
rp-H_HIERNODE = rp-/BIC/ZBACCOUNT = <ah1>-NODENAME.
INSERT rp INTO TABLE RESULT_PACKAGE_3.
<RESULT_FIELDS>-H_PARENTID = rp-H_NODEID.
ENDIF.
ELSE.
* No parent found. Go next.
ENDIF.
ENDIF.
ENDLOOP.
SORT RESULT_PACKAGE_3 BY H_NODEID /BIC/ZBACCOUNT ASCENDING.
DELETE ADJACENT DUPLICATES FROM RESULT_PACKAGE_3 COMPARING H_NODEID.
* T4 ---------------------------- Populate Hierarchy text
LOOP AT RESULT_PACKAGE_3 ASSIGNING <RESULT_FIELDS> WHERE H_IOBJNM =
'0HIER_NODE'.
* Add English text
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READ TABLE aht ASSIGNING <aht>
WITH TABLE KEY NODENAME = <RESULT_FIELDS>-H_HIERNODE
LANGU = 'EN'.
IF sy-subrc = 0.
rp4-H_HIERNODE = <RESULT_FIELDS>-H_HIERNODE.
rp4-LANGU = <aht>-LANGU.
rp4-TXTSH = <aht>-TXTSH.
rp4-TXTMD = <aht>-TXTMD.
rp4-TXTLG = <aht>-TXTLG.
INSERT rp4 INTO TABLE RESULT_PACKAGE_4.
ENDIF.
ENDLOOP.
Text
TYPES:
BEGIN OF ty_ah,
NODEID TYPE RSHIENODID,
NODENAME TYPE RSSHNODENAME,
PARENTID TYPE RSPARENT,
END OF ty_ah.
DATA ah TYPE HASHED TABLE OF ty_ah WITH UNIQUE KEY NODEID.
FIELD-SYMBOLS: <ah> TYPE ty_ah, <ah1> TYPE ty_ah.
DATA hid TYPE RSHIEID.
DATA glac TYPE RSSHNODENAME.
TYPES:
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BEGIN OF ty_aht,
LANGU TYPE LANGU,
NODENAME TYPE RSSHNODENAME,
TXTSH TYPE RSTXTSH,
TXTMD TYPE RSTXTMD,
TXTLG TYPE RSTXTLG,
ba TYPE /BIC/OIZBACCOUNT,
END OF ty_aht.
DATA aht TYPE STANDARD TABLE OF ty_aht.
FIELD-SYMBOLS: <aht> TYPE ty_aht.
* Populate Mapping for BEGAAP
SELECT SINGLE HIEID FROM RSHIEDIR
INTO hid
WHERE IOBJNM = '0GL_ACCOUNT' AND HIENM = 'BEGAAP'.
SELECT * FROM RSTHIERNODE
INTO CORRESPONDING FIELDS OF TABLE aht
WHERE HIEID = hid AND OBJVERS = 'A' AND LANGU = 'EN'.
* Assign BPC Account from text
LOOP AT aht ASSIGNING <aht>.
<aht>-ba = <aht>-TXTMD(6).
ENDLOOP.
LOOP AT RESULT_PACKAGE ASSIGNING <RESULT_FIELDS>.
* Add English text
READ TABLE aht ASSIGNING <aht>
WITH KEY ba = <RESULT_FIELDS>-/BIC/ZBACCOUNT.
IF sy-subrc = 0.
<RESULT_FIELDS>-LANGU = <aht>-LANGU.
<RESULT_FIELDS>-TXTSH = <aht>-TXTMD+9(20).
<RESULT_FIELDS>-TXTMD = <aht>-TXTLG+9(40).
<RESULT_FIELDS>-TXTLG = <aht>-TXTLG+9(50).
ENDIF.
ENDLOOP.
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