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Mastermatrix BW reports

Business Content für Reporting "Profitability of Consulting Companies" Revenue Generation Metrics Operating Cost Metrics Efficiency Drivers Competitive Environment

New Business

Engagement

Outstanding

Competitive

Competitive

Competitive
Days Sales
Breakdown
Profitability

Profitability
Employee

Employee

Operating

Operating

Operating
Utilization
Business Content Cube Business Content Cube

Leverage
Backlog
Growth

Growth
Project
Technical Name Description

Costs

Costs

Costs

Costs
Total
0COPA_C01 CO-PA: Published Key Figures X X X X X X X
0RPM_C01 Project Execution Reporting X X X X X
0RPM_C02 Capacity Management X X X X X
0CPR_C01 Assigned Work and Staffed Required Capacity X X X X X
0CPR_C03 Costs from R/3 X X X X X
0CSAL_C03 Sales Orders X
0CSAL_C04 Sales Contracts (Quantity and Value Contracts) X
0PP_C15 Backlogged Production Orders X
0SD_C14 Backorders X
0PABN_C01 Benefits X
0PACM_C01 Compensation Analyses X X
0D_COPA SAP CO-PA Demo X
0CRM_MC05 Campaign Analysis X
0DBPS_C02 SAP SEM-BPS Demo (Allocations) X
0EC_COMTYPE Survey Company Type X X X
0EC_COMSIZE Survey Company Size X X X

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Mastermatrix BW reports

InfoCube : CO-PA: Published Key Figures

Page Creation Date: 14/08/2006 16:00


Technical name: 0COPA_C01
Object version: Outbound delivery
Business Content Release: 3.0/01
System: B3TCLNT800
Description (Short): CO-PA: Published Key
Description (Long): CO-PA: Published Key Figures
Last Changed On 13/11/2001 10:11
Last Changed by SAP
Content: Release 3.0/01
Content: Last Changed On 13/11/2001 10:10
Content: Last Changed By SAP

DataSource: 1_CO_PA800IDEA_CRM

InfoObjects
Relevant for
Object type Name Technical name Values required for PRS Reporting
PRS
Characteristics Business area 0BUS_AREA
Business Partner 0CUSTOMER__0BPARTNER
Company code 0COMP_CODE X Consulting Company Names
Controlling area 0CO_AREA X Names
Country 0CUSTOMER__0COUNTRY X
0WBS_ELEMT__0CRM_MKTE
CRM Marketing Element LM
Currency Type 0CURTYPE
Customer number 0CUSTOMER X Consulting Customers
Distribution Channel 0DISTR_CHAN
Division 0DIVISION X Strategy/Operations Management/Information Technology/Human Resources Firms
Industry sector 0CUSTOMER__0INDUSTRY X Strategy/Operations Management/Information Technology/Human Resources Firms
Material 0MATERIAL
Partner profit center 0PART_PRCTR
Plant 0PLANT
Product Hierarchy 0MATERIAL__0PROD_HIER
Profit Center 0PROFIT_CTR X Business Unit 1, 2, 3 etc.
Region 0CUSTOMER__0REGION
Sales Organization 0SALESORG
Transaction Type 0REC_TYPE
Valuation view 0VALUATION
Value Type for Reporting 0VTYPE
Version 0VERSION
Work Breakdown Structure Element (WBS
Element) 0WBS_ELEMT
Key figures Accrued Freight Costs 0ACCRDFR_CS
Administration 0ADMNSTRTN
Cash Discount 0CASH_DSCNT
Contribution margin 1 0COPAMRGN1

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Mastermatrix BW reports

Contribution margin 2 0COPAMRGN2


Contribution Margin 3 0COPAMRGN3
Customer Discount 0CUST_DSCNT
Direct Materials Costs 0DIRMAT_CS
Distribution Costs 0SALES_CS
Fixed Costs of Production 0FIXPROD_CS
Logistics 0LOGISTICS
Marketing 0MARKETING X Marketing Costs?
Material Discount 0PROD_DSCNT
Material Overhead 0MATOVHD
Net revenue 0COPANETRV X
Net sales 0COPANETSL
Operating Profit 0COPAPROFT X
Other Overhead Costs 0OTHER_OVHD
Other Sales Deductions 0COPAODSCNT
Promotion 0COPASPROM
Quantity Discount 0QTY_DSCNT
Rebate 0VOL_REBATE
Research & Development 0RSRCH_DEV X Costs for R&D/Thought Leadership?
Revenue 0COPAREVEN
Sales Commission 0SALES_CMSN
Sales quantity 0COPASLQTY
Special Direct Costs of Sales 0SPCDSLS_CS
Total Direct Costs of Sales 0COPADIRSL X
Total Fixed Cost of Goods Manufactured 0COPACOGSF
Total Overhead Costs 0COPAOVHDC X
Total Sales Deductions 0COPADISCT
Total Variable Cost of Goods Manufactured 0COPACOGSV
Total Variances 0COPAVRNCS
Variable Production Costs 0VARPROD_CS
Time characteristics Fiscal year 0FISCYEAR X
Fiscal year / period 0FISCPER X
Fiscal year variant 0FISCVARNT X
Units Currency Key 0CURRENCY X
Sales unit 0COPASLQTU

Other objects
Relays data to:
Object type Name Technical name
Structure Previous Year Comparison 0COPA_C01_QT00B
Plan/Actual Comparison 0COPA_C01_QT00A
Net Sales 0COPA_C01_QT002
Operating Profit 0COPA_C01_QT012 X
Contribution Margin 1 0COPA_C01_QT006
Incoming Sales Orders in Current Period /
Query Enterprise 0COPA_C01_Q0007
Operating Profit / Enterprise / Actual / Previous
Year 0COPA_C01_Q0006
CRM: Customer Profitability 0COPA_C01_Q0008
MultiProvider CRM Publicized Key Figures 0CRM_MC03
Receives information from:

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Mastermatrix BW reports

Object type Name Technical name


8EM3MAIV6X8EHRZGY7BE5
Update rules 0COPA_C01 0CO_PA_1 W8EI
IDES MC Product IDES_0COPA_C01_ZQ0097
SV_OPERATINGPROFIT_QUE
SV_OPERATINGPROFIT_QUERY RY
ZCOPA_C01_ZQ0006 ZCOPA_C01_ZQ0006
IDES_0COPA_C01_ZQ007 IDES_0COPA_C01_ZQ007
DG - Customer Analysis Chart DG_CUST_ANALYSIS_C
Desicion Tree Churn Prediction IDES_0COPA_CO1_ZQ001
IDES_0COPA_C01_ZQ005 IDES_0COPA_C01_ZQ005
DG - Customer Analysis DG_CUST_ANALYSIS
Operating Profit OPERATING_PROFIT X
Predicted Business Partner Status with
Hiearchy IDES_OCOPA_C01_ZQ011
IDES_0COPA_C01_ZQ010 IDES_0COPA_C01_ZQ010
Operating Profit / Enterprise / Actual / Previous
Year 0COPA_C01_Q0006
IDES_0COPA_C01_ZQ0098 IDES_0COPA_C01_ZQ0098
IDES_0COPA_C01_ZQ012 IDES_0COPA_C01_ZQ012
2O518348AM8DXIZGD5Z3YD
Update rules C1_ISCB02 80COPA_C01 U7G
EA9C1EAEB594454284547FB
Model Source IDES_CUST_CHURN_PR_001 70AD7584A
MultiProvider CRM Publicized Key Figures 0CRM_MC03
Receives information from:
Object type Name Technical name
8EM3MAIV6X8EHRZGY7BE5
Update rules 0COPA_C01 0CO_PA_1 W8EI

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Mastermatrix BW reports

InfoCube : Project Execution Reporting

Page Creation Date: 14/08/2006 17:13


Technical name: 0RPM_C01
Object version: Active version
System: B3TCLNT800
Description (Short): Project Execution Re
Description (Long): Project Execution Reporting
Last Changed On 17/03/2005 23:49
Last Changed by KEITH
Content: Release 03/05/2003
Content: Last Changed On 20/08/2004 23:07
Content: Last Changed By SAP

DataSource: 0RPM_TASK

InfoObjects

Relevant for
Object type Name Technical name Values required for PRS Reporting
PRS
Characteristics Actual End Date (Task) 0RPM_TACTO
Actual End Month (Task) 0RPM_TACTM
Actual End Quarter (Task) 0RPM_TACTQ
Actual End Week (Task) 0RPM_TACTW
Actual End Year (Task) 0RPM_TACTY
Actual Start Date (Task) 0RPM_TACFR
Actual Start Month (Task) 0RPM_ACFM
Actual Start Quarter (Task) 0RPM_ACFQ
Actual Start Week (Task) 0RPM_TACFW
Actual Start Year (Task) 0RPM_ACFY
Assigned by 0RPM_TASBY
Assigned to 0RPM_TASTO
Baseline End Date 0RPM_BLTO
Baseline Start Date 0RPM_BLFR
CAM: Postal Code (Geo-Relevant) 0POSTCD_GIS
Country key 0COUNTRY
Critical 0RPM_CRITC
Geography 0RPM_GEO
Milestone Indicator 0RPM_MILE

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Mastermatrix BW reports

Nav. Attr. Category 0RPM_PROJ__0RPM_CATEG


0RPM_PROGUI__0RPM_CATE
Nav. Attr. Category G

Nav. Attr. Subcategory 0RPM_PROJ__0RPM_CATAR


Percent of Completion 0CRM_COMPL
Planned End Date (Task) 0RPM_TPLTO
Planned End Month (Task) 0RPM_TPLTM
Planned End Quarter (Task) 0RPM_TPLTQ
Planned End Week (Task) 0RPM_TPLTW
Planned End Year (Task) 0RPM_TPLTY
Planned Start Date (Task) 0RPM_TPLFR
Planned Start Month (Task) 0RPM_TPLFM
Planned Start Quarter (Task) 0RPM_TPLFQ
Planned Start Week (Task) 0RPM_TPLFW
Planned Start Year (Task) 0RPM_TPLFY
Proj. Actual End Date 0RPM_PROJ__0CRM_ACTO
Proj. Actual Start Date 0RPM_PROJ__0CRM_ACFR

Proj. Approval Status 0RPM_PROJ__0RPM_STATUS


Proj. Execution Status 0RPM_PROJ__0RPM_ACTIV
Proj. Geography 0RPM_PROJ__0RPM_GEO
Proj. Location 0RPM_PROJ__0RPM_LOC
Proj. Planned End Date 0RPM_PROJ__0CRM_PLTO
Proj. Planned Start Date 0RPM_PROJ__0CRM_PLFR
0RPM_PROJ__0RPM_PROPO
Proj. Proposed S
Proj. Risk Group 0RPM_PROJ__0RPM_RISKG
Proj. Technology Type 0RPM_PROJ__0RPM_TTYPE
Project 0RPM_PROJ X Names for Consulting Projects
Project Category 0RPM_CATEG

Project Delivery Date 0RPM_PROJ__0RPM_PDELV


Project GUID 0RPM_PROGUI

Project Phase 0RPM_PROJ__0RPM_PHASE X Business Blueprint, Implementation etc.


Project Phase 0RPM_PHASE X Business Blueprint, Implementation etc.
Project Priority 0RPM_PROJ__0RPM_PRIO
Project Simulation 0RPM_PROJ__0RPM_PTEST

Project Type 0RPM_PROJ__0RPM_PTYPE

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Mastermatrix BW reports
Region (State, Province, County) 0REGION
Task 0RPM_TASK
Task GUID 0RPM_TGUI
Task Location 0RPM_TLOC
Task Priority 0RPM_TPRIO
Task Status 0RPM_TSTAT
Unit Resource Assignment 0RPM_UNIT X
Key figures Actual Work 0RPM_WRKAC
Actual Work 0RPM_AWK
Baseline Duration 0RPM_DURB
Baseline Work 0RPM_WRKB
Baseline Work 0RPM_BWK
Budget 0RPM_BUDGP
Cost (actual) 0RPM_BUDGA
Cost (planned) 0RPM_BUDGF
Duration Variance (Task) 0RPM_TDVAR
End Date Variance (Task) 0RPM_TEVAR
Planned Work 0RPM_WRKPL
Planned Work 0RPM_PWK
Start Date Variance (Task) 0RPM_TSVAR
Task Counter 0RPM_TCNT
Task Duration (actual) 0RPM_TDURA
Task Duration (planned) 0RPM_TDURP
Time characteristics Calendar Day 0CALDAY
Calendar Year 0CALYEAR
Calendar Year/Month 0CALMONTH
Calendar Year/Quarter 0CALQUARTER
Calendar Year/Week 0CALWEEK
Weekday 0WEEKDAY1
Units Currency Key 0CURRENCY
RPM Work Unit 0RPM_WU
Unit of Measure 0UNIT

Other objects
Relays data to:
Object type Name Technical name
Project Overview (Obsolete as of Rel.
Query 3.5.2) 0RPM_C01_PER_Q0001
Milestone Overview of Projects
(Obsolete as of Rel. 3.5.2) 0RPM_C01_PER_Q0002

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Mastermatrix BW reports
Task and Milestone Overview of
Projects 0RPM_C01_Q0003
Receives information from:
Object type Name Technical name
7E7VRU1Y3LNJRFJCICZKCH
Update rules 0RPM_C01 80RPM_DS02 W51
Campaign Analysis 0CRM_MC05
Receives information from:
Object type Name Technical name
5EAFAR266A63MQ7LZYBA5J
Update rules 0COPA_C02 I_0COPA_C02 MKP
9O44L6S9QBYSR79K2DM87LT
0COPA_C02 0CO_PA_1 7C

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Mastermatrix BW reports

InfoCube : Capacity Management

Page Creation Date: 14/08/2006 17:22


Technical name: 0RPM_C02
Object version: Active version
System: B3TCLNT800
Description (Short): Capacity Management
Description (Long): Capacity Management
Last Changed On 11/08/2006 11:04
Last Changed by D037823
Content: Release 7.0/03
Content: Last Changed
On 08/05/2006 3:24
Content: Last Changed
By SAP

DataSources:
0RPM_RELATE_D, 0RPM_ROLE_D, 0RPM_BUPA_AVL

InfoObjects
Relevant
Object type Name Technical name Values required for PRS Reporting
for PRS
Characteristics Allocation End Date 0RPM_RELGUI__0RPM_TO
Allocation Start Date 0RPM_RELGUI__0RPM_FROM

Booking Status 0RPM_RESGUI__0RPM_BOOKST


Bucket 0RPM_BUGU
Bucket 0RPM_IHGU__0RPM_BUGU
Business Partner 0RPM_BPART
Country 0RPM_BPART__0COUNTRY
Country 0RPM_PROJ__0COUNTRY
cProjects Hierarchy 0CPR_GUID
cProjects: Project 0CPR_GUID__0CPR_PROJEC
Criticality 0RPM_ROLGUI__0RPM_CRIT
Demand/Supply Indicator 0RPM_INDIC
Employee 0EMPLOYEE X Names
End Date 0RPM_TO

Expert ID 0RPM_ROLGUI__0RPM_EXPERT
Global Role 0RPM_MROLE

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Mastermatrix BW reports

Something like Senior Manager/Director, Manager/Project Leader,


Senior/Experienced Consultant, Consultant/Recent MBA, Entry
Global Role 0RPM_ROLGUI__0RPM_MROLE X Level/Analyst, Administrative/Support Staff
Global Role GUID 0RPM_GRGUID
Global Team 0RPM_TGUID__0RPM_MTEAM
Item Classification 0RPM_IDGU__0RPM_ITMC
Item Detail 0RPM_IDGU
Item Header 0RPM_IHGU
Item Header External ID 0RPM_IHGU__0RPM_IHID
Master Item 0RPM_IDGU__0RPM_MITM
Nav. Attr. Category 0RPM_PROJ__0RPM_CATEG
Nav. Attr. Subcategory 0RPM_PROJ__0RPM_CATAR
Portfolio 0RPM_PFGU X Project Names or Service Offerings from the specific Consulting Area
Proj. Approval Status 0RPM_PROJ__0RPM_STATUS
Proj. Execution Status 0RPM_PROJ__0RPM_ACTIV
Proj. Geography 0RPM_PROJ__0RPM_GEO
Proj. Location 0RPM_PROJ__0RPM_LOC
Proj. Proposed 0RPM_PROJ__0RPM_PROPOS
Proj. Risk Group 0RPM_PROJ__0RPM_RISKG
Proj. Technology Type 0RPM_PROJ__0RPM_TTYPE
Project 0RPM_PROJ X Project Names or Service Offerings from the specific Consulting Area
Project 0RPM_RESGUI__0RPM_PROJ
Project 0RPM_ROLGUI__0RPM_PROJ
Project 0RPM_TGUID__0RPM_PROJ
Project Category 0RPM_CATEG X Project Names or Service Offerings from the specific Consulting Area
Project Delivery Date 0RPM_PROJ__0RPM_PDELV
Project GUID 0RPM_PROGUI
Project Phase 0RPM_PROJ__0RPM_PHASE
Project Priority 0RPM_PROJ__0RPM_PRIO
Project Simulation 0RPM_PROJ__0RPM_PTEST
Project Subcategory 0RPM_CATAR
Project Type 0RPM_PROJ__0RPM_PTYPE
Region 0RPM_PROJ__0REGION
Region (State, Province,
County) 0RPM_BPART__0REGION
Relation GUID 0RPM_RELGUI
Relationship Type 0RPM_RELGUI__0RPM_RELTYP
Resource 0RPM_RESGUI__0RPM_RES
Resource GUID 0RPM_RESGUI
Role 0RPM_ROLGUI__0RPM_ROLE
Role End Date 0RPM_ROLGUI__0RPM_TO
Role GUID 0RPM_ROLGUI

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Mastermatrix BW reports
Role Start Date 0RPM_ROLGUI__0RPM_FROM
Start Date 0RPM_FROM
Start Month 0RPM_MONTH
Start Quarter 0RPM_QUART
Start Week 0RPM_WEEK
Start Year 0RPM_YEAR
Team 0RPM_TGUID__0RPM_TEAM
Team GUID 0RPM_TGUID
Unit Resource Assignment 0RPM_UNIT
Version Indicator 0RPM_IDGU__0RPM_VERIND
Key figures Counter 0RPM_CNT

Demand/Supply/Capacity Basis 0RPM_DSC


Demand/Supply/Capacity Basis
KYF 0RPM_DSKF
Demand/Supply/Capacity Basis
KYF for FTE 0RPM_DSKFFT
Time characteristics Calendar Day 0CALDAY
Calendar Year 0CALYEAR
Calendar Year/Month 0CALMONTH
Calendar Year/Quarter 0CALQUARTER
Calendar Year/Week 0CALWEEK
Weekday 0WEEKDAY1
Units Unit of Measure 0UNIT

Other objects
Relays data to:
Object type Name Technical name
Hardbooked/Softbooked
Allocation vs. Demand(Obsol.
Query BI 7.0.3) 0RPM_C02_Q0110
HB/SB Allocation vs. Demand
(FTE)(Obsolete as of Rel.
3.5.3) 0RPM_C02_Q0009
Demand vs. Allocation 0RPM_C02_Q0202
Avail./Alloc. of B. Partners(in
FTE)(Obsol as of Rel. 3.5.3) 0RPM_C02_Q0011
Prequery Alloc. for sel.
Project(FTE)(Obs. as of Rel.
3.5.3) 0RPM_C02_Q0005
Availability vs. Allocation 0RPM_C02_Q0204

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Mastermatrix BW reports

Prequery Allocation for sel.


Project(DAY/HRS)(Obs. 3.5.3) 0RPM_C02_Q0007
Hard-booked/Soft-booked
Allocation vs. Demand 0RPM_C02_Q0210
Demand vs.Allocation (FTE)
(Obsolete as of Rel. 3.5.3) 0RPM_C02_Q0001

Prequery Allocation for


selected Project (Obs. BI 7.0.3) 0RPM_C02_Q0107
Avail./Alloc. of B.
Partners(Hrs/Days)(Obs.as of
Rel. 3.5.3) 0RPM_C02_Q0012
Avail. vs. Alloc. (Hrs/Days)
(Obsol. as of Rel. 3.5.3) 0RPM_C02_Q0004

Resource Allocation/Availability
for Selected Portfolio Item 0RPM_C02_Q0208
Budget Extraction - SAP
Analytics 0RPM_C02_Q0101
Demand vs. Allocation
(Obsolete as of BI 7.0.3) 0RPM_C02_Q0102
Demand, Allocation and
Availability(Obsolete as of BI
7.0.3) 0RPM_C02_Q0113
Availability/Allocation of
Resources 0RPM_C02_Q0212

Resource Allocation/Availability
for Sel. Project(Obs 7.0.3) 0RPM_C02_Q0108
Availability vs. Allocation in
FTE (Obsol. as of Rel. 3.5.3) 0RPM_C02_Q0003
Availability vs. Allocation
(Obsolete as of BI 7.0.3) 0RPM_C02_Q0104
Availability/Allocation of
Business Partners (Obs. BI
7.0.3) 0RPM_C02_Q0112

Resource Alloc./Avail. for Sel.


Proj.(FTE)(Obsol. as 3.5.3) 0RPM_C02_Q0006
HB/SB Alloc. vs.
Demand(Hrs/Days)(Obsol as of
Rel. 3.5.3) 0RPM_C02_Q0010

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Mastermatrix BW reports
Prequery Allocation for
selected Portfolio Item 0RPM_C02_Q0207
Demand, Allocation and
Availability (FTE) (Obs. as of
3.5.3) 0RPM_C02_Q0014
Demand vs. Allocation
(Hrs/Days) (Obsolete as of Rel.
3.5.3) 0RPM_C02_Q0002
Demand, Alloc. and
Avail.(Hrs/Days)(Obsol. as of
Rel. 3.5.3) 0RPM_C02_Q0013

Resource Alloc./Avail. for Sel.


Proj.(Obs. as of Rel. 3.5.3) 0RPM_C02_Q0008
Demand, Allocation and
Availability 0RPM_C02_Q0213

Req. Capacity of Tasks and


MultiProvider Project Role Staffing in Buckets 0PPM_MC01
Receives information from:
Object type Name Technical name

Update rules 0RPM_C02 0RPM_SRAR_02 CAEXO6RPNZ1AVDZ8BALVQA7IT

0RPM_C02 0RPM_SRAR_01 BOOOJFPZID02RNS2P2XE15T1O


1XGFBWCT7XRXCVJC6H6TVLW
0RPM_C02 0RPM_SRAR_03 GL

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InfoCube : Assigned Work and Staffed Required Capacity

Page Creation Date: 23/08/2006 11:28


Technical name: 0CPR_C01
Object version: Active version
System: B3TCLNT800
Description (Short): Assigned Work and St
Assigned Work and Staffed
Description (Long): Required Capacity
Last Changed On 26/01/2006 11:16
Last Changed by HESZB
Content: Release 7.0/02

Content: Last Changed On 25/02/2005 10:04

Content: Last Changed By SAP

DataSource: 0DPR_PART_BUPA_LINK, 0DPR_PART_CHECKLIST_LINK, 0DPR_PART_PHASE_LINK, 0DPR_PART_PROJECT_LINK, 0DPR_PART_TASK_LINK T90CLNT090

InfoObjects
Relevant for
Object type Name Technical name Values required for PRS Reporting
PRS

Characteristics Assignment Type 0CPR_LINK


Business Partner 0BPARTNER
cProjects Hierarchy 0CPR_GUID X Project Names or Service Offerings from the specific Consulting Area
cProjects: Approvals 0CPR_GUID__0CPR_APPROV
cProjects: Checklist 0CPR_GUID__0CPR_CHECKL
cProjects: Checklist Item 0CPR_GUID__0CPR_CLITEM
cProjects: Phase 0CPR_GUID__0CPR_PHASE X Project Phases from the specific Consulting Area
cProjects: Project 0CPR_GUID__0CPR_PROJEC X Project Names or Service Offerings from the specific Consulting Area
cProjects: Project Version 0CPR_VRSN
cProjects: Task 0CPR_GUID__0CPR_TASK
External BuPa Indicator 0CPR_EXTBUP
Finish Date 0CPR_DATEND
Organizational Unit 0BPARTNER__0ORGUNIT
Original Project 0CPR_GUID__0CPR_SRC_PD
Project Element 0CPR_GUID__0CPR_OBJTYP
Project Number 0CPR_GUID__0CPR_EXT_ID X
Project Role 0CPR_ROLE X Project Roles from the specific Consulting Area
Project Role 0CPR_GUID__0CPR_ROLE
Responsible Indicator 0CPR_RESPON
Start Date 0CPR_DATBEG
Status_1 0CPR_GUID__0CPR_STAT1

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Status_2 0CPR_GUID__0CPR_STAT2
Status_3 0CPR_GUID__0CPR_STAT3

Key figures Project Role Assignment Work 0CPR_EFFLIN


Staffed Required Capacity 0CPR_EFFBUP
Time characteristics Calendar Year/Week 0CALWEEK
Units cProjets: Work Unit 0CPR_EFUNIT

Other objects
Relays data to:
Object type Name Technical name
Task Assignments of Project
Query Roles 0CPR_C01_Q0001

Task Assignments and Project


Role Staffing - Dashboard 0CPR_C01_Q0004
Project Role Staffing 0CPR_C01_Q0002
Assig. Work and Staffed Requi. ASSWORK_STAFFREQCAP_01

Task Assignments/Project Role


Staffing Detail - Dashboard 0CPR_C01_Q0006
Assignment of Tasks and
Project Role Assignment 0CPR_C01_Q0003

Req. Capacity of Tasks and


MultiProvider Project Role Staffing in Buckets 0PPM_MC01
Dates, Planned Work,
Assignments 0CPR_C04
Receives information from:
Object type Name Technical name

Update rules 0CPR_C01 80CPR_O01 DTBZVJV82FTYR281WKNRJLXDT


DRUCV8PKUCSWW0UZTNQMCF
0CPR_C01 80CPR_O02 UBL

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InfoCube : Costs from R/3

Page Creation Date: 23/08/2006 11:35


Technical name: 0CPR_C03
Object version: Outbound delivery
Business Content Release: 03/02/2001
System: B3TCLNT800
Description (Short): Costs from R/3
Description (Long): Costs from R/3
Last Changed On 25/03/2003 8:25
Last Changed by SAP
Content: Release 03/02/2001
Content: Last Changed On 25/03/2003 8:24
Content: Last Changed By SAP

0CO_OM_WBS_6, 0CO_OM_NTW_1,

InfoObjects

Relevant for
Object type Name Technical name Values required for PRS Reporting
PRS
Characteristics Activity element 0ACTY_ELEMT
Assignment GUID 0CPR_ZUGUID
Business area 0BUS_AREA
Company code 0COMP_CODE
Controlling area 0CO_AREA X Names
Cost Element 0COSTELMNT
cProjects Hierarchy 0CPR_GUID X Project Names or Service Offerings from the specific Consulting Area
cProjects: Approvals 0CPR_GUID__0CPR_APPROV
cProjects: Checklist 0CPR_GUID__0CPR_CHECKL
cProjects: Checklist Item 0CPR_GUID__0CPR_CLITEM
cProjects: Phase 0CPR_GUID__0CPR_PHASE X Project Phases from the specific Consulting Area
cProjects: Project 0CPR_GUID__0CPR_PROJEC X Project Names or Service Offerings from the specific Consulting Area
cProjects: Task 0CPR_GUID__0CPR_TASK
Currency Type 0CURTYPE
Detail of the Payment Type 0CASHDETAIL
Detailing the value type 0VTDETAIL
External Identifier 0CPR_EXT_ID
External Object from Gecco 0EXT_OBJECT
Internal Order Created in
cProjects 0CPR_GECCO
Key Figure Type 0METYPE
Network 0NETWORK
Network Activity 0ACTIVITY
Order number 0COORDER
Partner object 0PIOVALUE
Partner Object Type 0PIOBJSV

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Mastermatrix BW reports

Paymt type 0CASHTYPE


Profit Center 0PROFIT_CTR X Business Unit 1, 2, 3 etc.
Project Definition 0PROJECT X Project Names or Service Offerings from the specific Consulting Area
Project Element 0CPR_GUID__0CPR_OBJTYP X
Project Number 0CPR_GUID__0CPR_EXT_ID X
Project Role 0CPR_GUID__0CPR_ROLE X Project Roles from the specific Consulting Area
Project Role 0CPR_ROLE X Project Roles from the specific Consulting Area)
PS Object Type 0PS_OBJ
Sender/Receiver Indicator 0DB_CR_IND
Statistical key figure 0STKEYFIG
Statistics indicator for value
type 0VTSTAT
Status_1 0CPR_GUID__0CPR_STAT1
Status_2 0CPR_GUID__0CPR_STAT2
Status_3 0CPR_GUID__0CPR_STAT3
System Status 0STATUSSYS0
Valuation view 0VALUATION
Value Type for Reporting 0VTYPE
Version 0VERSION
Work Breakdown Structure
Element (WBS Element) 0WBS_ELEMT
Key figures Amount 0AMOUNT
Exclude Plan Values 0AMOUNTDP
Project plan 0AMOUNTPP
Quantity 0QUANTITY
Stock quantity 0QUANT_AVRG
Time characteristics Fiscal year 0FISCYEAR
Fiscal year / period 0FISCPER
Fiscal year variant 0FISCVARNT
Posting period 0FISCPER3
Units Currency Key 0CURRENCY
Unit of Measure 0UNIT

Other objects
Relays data to:
Object type Name Technical name
Int.Orders (Created in
cProjects):
Query Budget/Actual/Commitments 0CPR_C03_Q0004
Internal Orders (Created in
cProjects): Planned/Actual 0CPR_C03_Q0002
Replication: Planned/Actual 0CPR_C03_Q0001
Internal Ords (Created in
cProjects): Overall
Plan/Act./Com 0CPR_C03_Q0003
Projects (Created from
cProjects): Planned/Actual 0CPR_C03_Q0005

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Mastermatrix BW reports
Receives information from:
Object type Name Technical name

Update rules 0CPR_C03 0CO_OM_NAE_2 7TZBFH3Z4YZ7RNYCYPBW69YBG


0CPR_C03 0CO_OM_OPA_6 AHVPAZZ729MEF4FFZMEOAV9J0
0CPR_C03 0CO_OM_OPA_2 CMLUMYKKG0AJLAZNNBXIMIFB0
0CPR_C03 0CO_OM_OPA_3 EAA6S9H6UP1BM43DLRS67KFSS
0CPR_C03 0CO_OM_NAE_1 6TQYWTRVTHDTBQUTCI9ZUS0L8

0CPR_C03 0CO_OM_NWA_2 5TIME6FSHZSEVTR9QB83JA2V0


0CPR_C03 0CO_OM_OPA_1 51SVOFKKV5GP7BNSF16IT42RG

0CPR_C03 0CO_OM_NWA_1 4TA9VJ3P6I70FWNQ44677S54S


0CPR_C03 0CO_OM_NTW_2 3T1XCVRLV0LLZZK6HX4AWA7EK

0CPR_C03 0CO_OM_WBS_1 0SCVSXRBWJTEO89JNBYLXSE7W

0CPR_C03 0CO_OM_WBS_6 1SL8BL3F81ET45D39J0I9ABY4


0CPR_C03 0CO_OM_NTW_1 2STKU8FIJJ07K2GMVQ2EKS9OC

15/07/2008 0CPR_C03 18
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InfoCube : Sales Orders

Page Creation
Date: 03/09/2006 12:20
Technical name: 0CSAL_C03
Object version: Active version
System: B3TCLNT800

Description (Short): Sales Orders

Description (Long): Sales Orders

InfoObjects
Relevant for
Object type Name Technical name Values required for PRS Reporting
PRS
Characteristics 0CRMPOPPGUI__0CRMSTATSIN
0CRMPOPPGUI__0CRMSTRTDAT
0CRMPOPPGUI__0STAONESYS4
0CRM_SALESP__0CRM_CPPROG
0CRM_SALESP__0CRM_CPTYPE
ABC class 0CRM_SOLDTO__0ABC_CLASS

Activity Reason (Catalog) 0CRM_RSN_TY


Activity Reason (Code Group) 0CRM_RSN_GR
Activity Reason (Code) 0CRM_RSN_CO
Bill-To Party 0CRM_BILLTO
Business Partner Category 0CRM_SOLDTO__0BP_CAT
Business Transaction Object Type 0CRM_OBJTYP
Campaign Type 0CRM_MKTELM__0CRMCAMPTYP

Category of an Activity (Communication Type) 0CRM_ACTCAT


Channel Partner Program 0CRM_SOLDTO__0CRM_CPPROG
Channel Partner Type 0CRM_SOLDTO__0CRM_CPTYPE
Channel Partners 0CRM_SALESP
Configured Product GUID 0CRM_COPRGU
Configured Product ID 0CRM_COPRID

Counter:Docu.Category Occurs at Least Once 0CRMOCCURRE


Country key 0CRM_SOLDTO__0COUNTRY X Country Order/Orderer
CRM Marketing Element (Campaign and
Marketing Plan) 0CRM_MKTELM
CRM Sales Group 0CRM_SALGRP
CRM Sales Office 0CRM_SALOFF
CRM Status Life Cycle (One Order) 0STAONESYS0

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CRM Status Quotation Accepted (One Order) 0STAONESYS3


CRM Status: Billed (One Order) 0STAONESYS7
CRM Status: Rejected(One Order) 0STAONESYS8
CRM: Delivery Status 0CRM_STDELV
Currency Type 0CURTYPE X Currency Order/Orderer
Customer group 0CUST_GROUP X Industry Focus Customer/Consulting
Customer group 1 0CUST_GRP1 X Industry Focus Customer/Consulting
Customer number 0CRM_SOLDTO__0CUSTOMER
D&B DUNS Number 0BP_EXT__0DBDUNS_NUM
Direction of an Activity 0CRM_ACTDIR
Distribution Channel 0DISTR_CHAN
Division 0DIVISION
Employee Responsible 0BP_EMPLO
Employee Responsible 0BP_RESPPER
End Customer for Channel Management 0CRM_ENDCST
Executing Interaction Center 0CRM_EXC_CC
Flag to indicate Alternative item 0CRM_ALTFLG
Flag to indicate statistical data 0CRM_STSFLG
Goods Recipient 0CRM_SHIPTO X Characteristic for Order Volume (Project Growth)
GUID of Preceding Lead 0CRMPLEAGUI
GUID of Preceding Opportunity 0CRMPOPPGUI
Individual Object GUID 0CRM_IOBJGU
Individual Object ID 0CRM_IOBJID
Industry code 0CRM_SOLDTO__0IND_CODE
Logical System 0CRM_PROD__0CRM_SYS_PR
Material 0MATERIAL
Object Family 0CRM_PROD__0PROD_OBJFA
Object Type for Predecessor 0CRM_PREOTP
Object Type to CRM Item Transaction Type 0CRM_ITOBTP
Order Resulted from Quotation 0CRM_RQUOTE X Characteristic for Order Volume (Project Growth)
Payer 0CRM_PAYERP
Process Catalog 0CRM_PCAT
Process Category 0CRM_PRCCAT
Process Code 0CRM_PC
Process Code Group 0CRM_PGR
Process: Object Category 0CRM_PRCOJT
Product 0CRM_PROD
Product 0CRM_PROD__0CRM_PRIDCP
Product Category 0PROD_CATEG
Product Category ID 0CRM_PRHIER
Product Type 0CRM_PROD__0PROD_TYPE
Product: Object Family 0PROD_OBJFA
Reference for Material 0CRM_PROD__0MATERIAL
Region (State, Province, County) 0CRM_SOLDTO__0REGION X Regions/Countries Orderer
Reporting Assignment: Sales/Service 0CRM_BWASGN

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Responsible At Channel Partner for Channel
Management 0CRM_RESPCP
Responsible Organizational Unit (Service) 0CRMSE_OG_R
Responsible Organizational Unit in Sales 0CRMSA_OG_R
Sales Organization CRM 0CRM_SALORG
Service Organization CRM 0CRM_SRVORG
Sold-To Party 0CRM_SOLDTO X Orderer/Customer for Sales Contract
Start Date Lead 0CRMPLEAGUI__0CRM_DAT_LS
Start of Validity Period:Preceding Quotation 0CRMPVALFR
System of User Name 0BP_RESPPER__0USER_SYST
Territory 0CRM_TR
User Name 0BP_RESPPER__0USER_NAME
Key figures Conf. Qty in Sales Units 0CRMCNFQTYV
Confirmed Qty in Base Order Unit 0CRMCNFQTYB
CRM: Billing Qty in Sales Units 0CRMINVQTYV
CRM: Billing Quantity in Base UM 0CRMINVQTYB
CRM: Delivery Value 0NETVALDLV
CRM: Gross Value of Order 0GRSVALORD X
CRM: Open Billing Qty in Base UM 0CRMOINQTYB
CRM: Open Billing Quantity in Sls Units 0CRMOINQTYV
CRM: Open Order Quantity in Base UM 0CRMOORQTYB
CRM: Open Order Quantity in Sales Units 0CRMOORQTYV
CRM: Quantity Delivered in Base UM 0CRMDLVQTYB
CRM: Quantity Delivered in Sales Units 0CRMDLVQTYV
CRM:Order Qty in Base Unit 0CRMORDQTYB
Gross weight in kilograms 0GR_WT_KG
Net Value of Billing Document 0NETVALINV X
Net weight in kilograms 0NT_WT_KG
Number of Document Headers 0CRM_NUMDOC
Number of Document Items 0CRM_NUMOFI
Open Bill. Doc: Net Value 0NETVALOIN
Open Net Value: Sls Order 0NETVALOOR X
Order Item: Net Value 0NETVALORD X
Order Quantity in Sls Units(Item) 0CRMORDQTYV X
Subtotal 1 for 0CURRENCY 0SUBTOT_1R
Subtotal 2 for 0CURRENCY 0SUBTOT_2R
Subtotal 3 for 0CURRENCY 0SUBTOT_3R
Subtotal 4 for 0CURRENCY 0SUBTOT_4R
Subtotal 5 for 0CURRENCY 0SUBTOT_5R
Subtotal 6 for 0CURRENCY 0SUBTOT_6R
Volume in cubic decimeters 0VOLUME_CDM
Time
characteristics Calendar day 0CALDAY
Calendar Year 0CALYEAR
Calendar Year/Month 0CALMONTH
Calendar Year/Quarter 0CALQUARTER
Calendar Year/Week 0CALWEEK

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Fiscal year 0FISCYEAR
Fiscal year / period 0FISCPER
Fiscal year variant 0FISCVARNT
Units Base Unit of Measure 0BASE_UOM
Currency key 0CURRENCY
Sales unit 0SALES_UNIT

Other objects
Relays data to:
Object type Name Technical name
Structure Net Val Order Last 6 Month ERP_6M_0NETVALORD
VC Content Channel Management Orders on
Query Behalf YTD ZCSAL_C03_Q0008
Order Analysis - Test I_0CSAL_C03_Q002_V001
IDES_0CSAL_CO3_ZQ001 IDES_0CSAL_CO3_ZQ001
Incoming Orders per Region and Interaction
center ACRM_0CSAL_C03_Q017
Incoming Sales Orders per Interaction Center
(Plan/Actual) ACRM_0CSAL_C03_Q019
Incoming Orders per Product 0CSAL_C03_Q009
Channel Mgmt.: Sales Statistics (Hosted Order
Management) 0CSAL_C03_Q0100
Net Value Order Last Months I_FACT_0CSAL_C03_Q0002
ERP Testquery ERP_TESTQUERY
Incoming Orders & Returns 0CSALMC03_Q0005
Open Sales Orders 0CSAL_C03_Q0002
Net Value Order by Year I_FACT_0CSAL_C03_Q0001
Incoming Orders by Product Group PC ERP_CSAL_C03_Q0003_PIE
Layout of Distribution Channels: Incoming
Orders (OB) 0CSAL_C03_Q0008
Incoming Orders per Customer ACRM_0CSAL_C03_Q0020
Net Value Order Product, BP Cat., Country,
Region, BP (Hier) IDES_0CSAL_C03_Q005
E-Business Analytics Incoming Orders ACRM_0CSAL_C03_Q004
Incoming Orders and open call off Contracts
for each Product ACRM_0CSALMC03_Q0001_Q2
Incoming Orders by Customer/month ERP_CSAL_C03_Q0006
ERPCSAL_C03_Q0001_2 ERPCSAL_C03_Q0001_2
Yesterday's Incoming Orders 0CSALMC03_Q0004
ERP: Incoming Orders ERP_CSAL_C03_Q0001

Incoming Sales Orders per Interaction Center ACRM_0CSAL_C03_Q020


Sales Analysis I_0CSAL_C03_Q001
Net Value Order by Country, ABC Class,
Region (Hierarchy) IDES_0CSAL_C03_Q002
Net Value Order IDES_FACT_001

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My Top 10 Products 0CSAL_C03_Q008
ERPCSAL_C03_Q0001 ERPCSAL_C03_Q0001
TOP 5 Material High Tech IDES_0CSAL_C03_0001
Order Analysis - Test I_0CSAL_C03_Q002
Incoming Sales Orders (Last 6 Months) -
Internet Channel 0CSAL_C03_Q0004
Determine RFM from CRM Order Data to the
Day 0CSAL_C03_RFM_Q01
Net Value Order by Product Category I_FACT_0CSAL_C03_Q0004
TOP 5 Material High Tech IDES_0CSAL_C03_0001
Incoming Orders and open call off Contracts
for each Product ACRM_0CSALMC03_Q0001_Q4
Distribution Channel Design: Incoming Orders
(MTD) (OB) 0CSAL_C03_Q0007
Incoming Orders 0CSALMC03_Q0003
Incoming Orders for Portal ZCSALMC03_Q0001
Incoming Orders per Communication Channel
and Interaction ce ACRM_0CSAL_C03_Q015
Incoming Orders Per Month 0CSAL_C03_Q0005
Incoming Orders per Region ACRM_0CSAL_C03
Error-Free Sales Order Processing 0CSALMC03_Q0001
Distribution Channel Design: Incoming Orders
(TS)-3 Month 0CSAL_C03_Q5010
ACRM_0CSALMC03_Q0001 CL Mkt. Ser. ACRM_0CSALMC03_Q0001
Channel Management: Sales Orders (MTD)
(TS) 0CSAL_C03_Q0009
Incoming Orders and open call off Contracts
for each Product ACRM_0CSALMC03_Q0001_QXX13
IDES_CL_SALES IDES_CL_SALES
Distribution Channel Design: Incoming Orders
(TS) 0CSAL_C03_Q0010
Net Value Order by Product, BP Cat., ABC, BP
(Hierarchy) IDES_0CSAL_C03_Q004
CLTV Customer Group 1 0CSAL_C03_Q0006
ACRM Sales Orders Private Household ACRM_0SAL_C03_Q0001
CRM Marketing TOP N Products for Target
Group 0CSAL_C03_Q0102
Customer View: Incoming Order (TS) 0CSAL_C03_Q0110
Best Customer ( Incoming Orders Value) ACRM_0CSAL_C03_Q0021
Incoming Orders per Product and Interaction
center ACRM_0CSAL_C03_Q016
Order Analysis - Portfolio I_0CSAL_C03_Q003
Incoming Sales Orders (Last 12 Months) 0CSAL_C03_Q0003
Net Value Order by BP Cat., Country, ABC, BP
(Hierarchy) IDES_0CSAL_C03_Q003
Incoming Orders by Customer ERP_CSAL_C03_Q0004
Opportunities (BSP) I_0CSAL_C03_Q0001

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Incoming Orders 0CSAL_C03_Q0001
ACRM Incoming Orders Plan Actual
Comparison ACRM_0CSALMC03_Q0001_Q3
Incoming Orders by Distribiution Channel ERP_CSAL_C03_Q0002
A-CRM BP per Productgroup and Region ACRM_0CSAL_C03_Q1
Incoming_Orders_Return_Credit_Debit ACRM_0CSALMC03_Q002_1
I_0CSAL_C03_Q0002 I_0CSAL_C03_Q0002
Sales Statistics - Customer Portal ACRM_0CSAL_C03_Q0010_CUS
Billed Sales Orders (Last 12 Months) per
Territory 0CSAL_C03_Q0011
Open Orders and Contracts 0CSALMC03_Q0002
Net Value Order by Country and Region
(Hierarchy Display) IDES_0CSAL_C03_Q001
Incoming Orders (Last 6 month) ERP_CSAL_C03_Q0005
Incoming Orders by Material ERP_CSAL_C03_Q0003
CRM Marketing TOP N Products for Business
Partner List 0CSAL_C03_Q0101
Net Value Order by Product I_FACT_0CSAL_C03_Q0003

Data Source for CRM Cross Selling Analysis 0CRM_CXS_Q0002

Model Source 0CRM_CXS_Q0002_SOURCE 321ABD3C8985C37CE10000000A114679


MultiProvider Sales Analysis 0SAL_MC01
D&B Marketing and CRM Sales 0DB_MC02
Orders, Contracts, Complaints 0CSALMC03
CRM Sales Funnel / Pipeline Cube 0CSALMC02
Activities, Opportunities, Sales Orders 0CSALMC01
Receives information from:
Object type Name Technical name
Update rules 0CSAL_C03 ACRM_CSAL_C03_IC 1MOGTNZP5RFFE1S0B24Q4YJHX
0CSAL_C03 ACRM_0CSALMC02 2WVVT4NFNVGPX8KRYQC94EJPD
0CSAL_C03 I_0CSAL_C03_V2004 5375CW3SDBO89SQOB1DZWBTMZ
0CSAL_C03 ZI_ERP_INT_SALES_REP 5U0VLZEVRDDIFZNVJVZ5RYC33
0CSAL_C03 80CRM_SALO 6CEWNYQNGA3NWKERWX336KKFP
0CSAL_C03 ACRM_I_0CSAL_C0 7B9H4GIOI85G084IF0TQUIDKB

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InfoCube : Sales Contracts (Quantity and Value Contracts)

Page
Creation
Date: 03/09/2006 11:43
Technical
name: 0CSAL_C04
Object
version: Active version
System: B3TCLNT800
Description
(Short): Sales Contracts (Qua
Description Sales Contracts (Quantity and Value
(Long): Contracts)

This cube has nearly the same characteristics like 0CSAL_C03 but other key figures.

InfoObjects
Values required for PRS
Object type Name Technical name Relevant for PRS
Reporting
Characteristi
cs 0CRMPOPPGUI__0CRMSTATSIN
0CRMPOPPGUI__0CRMSTRTDAT
0CRMPOPPGUI__0STAONESYS4
0CRM_SALESP__0CRM_CPPROG
0CRM_SALESP__0CRM_CPTYPE

Bill-To Party 0CRM_BILLTO


Business Transaction Object Type 0CRM_OBJTYP
Cancelation Reason Contracts 0CRM_CANRSN
Cancellation Party 0CRM_CANPTY
Catalog 0CAT_TYPE
Channel Partners 0CRM_SALESP
Code 0CAT_CODE
Code group 0CAT_GROUP
Configured Product GUID 0CRM_COPRGU
Configured Product ID 0CRM_COPRID
Contact Persons 0BP_CONTPER
Counter: Contract occurs at least once 0CRMOCCCONT
Counter: Quotation occurs at least once 0CRMOCCQUOT

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Counter:Docu.Category Occurs at Least
Once 0CRMOCCURRE
Country key 0CRM_SOLDTO__0COUNTRY
CRM Marketing Element (Campaign and
Marketing Plan) 0CRM_MKTELM
CRM Preceding Document 0CRM_PREDOC
CRM Sales Office 0CRM_SALOFF
CRM Status Life Cycle (One Order) 0STAONESYS0
CRM Status Quotation Accepted (One
Order) 0STAONESYS3
CRM Status: Rejected(One Order) 0STAONESYS8
Currency Type 0CURTYPE
Customer group 0CUST_GROUP
D&B DUNS Number 0BP_EXT__0DBDUNS_NUM
Distribution Channel 0DISTR_CHAN
Division 0DIVISION
Employee Responsible 0BP_EMPLO
Employee Responsible 0BP_RESPPER
End Customer for Channel Management 0CRM_ENDCST
End date 0CRM_ENDDAT
Executing Interaction Center 0CRM_EXC_CC
Flag to indicate statistical data 0CRM_STSFLG
Goods Recipient 0CRM_SHIPTO
GUID of Preceding Lead 0CRMPLEAGUI
GUID of Preceding Opportunity 0CRMPOPPGUI
Individual Object GUID 0CRM_IOBJGU
Individual Object ID 0CRM_IOBJID
Logical System 0CRM_PROD__0CRM_SYS_PR
Material 0MATERIAL
Object Family 0CRM_PROD__0PROD_OBJFA
Object Type for Predecessor 0CRM_PREOTP

Object Type to CRM Item Transaction Type 0CRM_ITOBTP


Order Resulted from Quotation 0CRM_RQUOTE
Payer 0CRM_PAYERP
Process Catalog 0CRM_PCAT
Process Category 0CRM_PRCCAT
Process Code 0CRM_PC
Process Code Group 0CRM_PGR
Product 0CRM_PROD
Product 0CRM_PROD__0CRM_PRIDCP
Product Category 0PROD_CATEG

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Mastermatrix BW reports
Product Category ID 0CRM_PRHIER
Product Type 0CRM_PROD__0PROD_TYPE
Product: Object Family 0PROD_OBJFA
Reason for Rejection 0CRM_REJECT
Region (State, Province, County) 0CRM_SOLDTO__0REGION
Responsible At Channel Partner for
Channel Management 0CRM_RESPCP

Responsible Organizational Unit (Service) 0CRMSE_OG_R


Responsible Organizational Unit in Sales 0CRMSA_OG_R
Sales Organization CRM 0CRM_SALORG
Service Organization CRM 0CRM_SRVORG
Sold-To Party 0CRM_SOLDTO
Start Date 0CRM_BEGDAT
Start Date Lead 0CRMPLEAGUI__0CRM_DAT_LS

Start of Validity Period:Preceding Quotation 0CRMPVALFR


System of User Name 0BP_RESPPER__0USER_SYST
Territory 0CRM_TR
Transaction Number 0CRM_OBJ_ID
User Name 0BP_RESPPER__0USER_NAME
Key figures Amount Released from Contract 0CRMCOQTYCV
CRM:Order Qty in Base Unit 0CRMORDQTYB
Duration of Contract 0CRM_CTDURA X
Duration of Contract Until 100 % Fulfillment
Degree 0CRM_DURFUL X
Expected Net Values for Products in
Document Currency 0CRMINETVAM X
Fulmnt Level: Contract Qty 0CRM_FULTGQ
Fulmnt Level: Contract Value 0CRM_FULTGV X
Gross weight in kilograms 0GR_WT_KG
Net weight in kilograms 0NT_WT_KG
Number of Document Headers 0CRM_NUMDOC
Number of Document Items 0CRM_NUMOFI
Open Qty of Item for Release 0OCALOFQTYV
Open Release Qty of Item in Base Unit 0OCALOFQTYB
Open Release Value of Item 0OCALOFVALV
Order Quantity in Sls Units(Item) 0CRMORDQTYV X Order Volume (Project Growth)
Quantity Released Against Contract for
Base Unit 0CRMCOQTYCB
Subtotal 1 for 0CURRENCY 0SUBTOT_1R
Subtotal 2 for 0CURRENCY 0SUBTOT_2R

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Subtotal 3 for 0CURRENCY 0SUBTOT_3R
Subtotal 4 for 0CURRENCY 0SUBTOT_4R
Subtotal 5 for 0CURRENCY 0SUBTOT_5R
Subtotal 6 for 0CURRENCY 0SUBTOT_6R
Target Qty Cumulated for Base Unit 0CRMTGQTYCB
Target Quantity Cumulated 0CRMTGQTYCV
Target Value for Value Contract 0CRMTARVALV X
Value Releasead against a Contract 0CRMCOVALCV
Volume in cubic decimeters 0VOLUME_CDM
Time
characteristic
s Calendar day 0CALDAY
Calendar Year 0CALYEAR
Calendar Year/Month 0CALMONTH
Calendar Year/Quarter 0CALQUARTER
Calendar Year/Week 0CALWEEK
Fiscal year 0FISCYEAR
Fiscal year / period 0FISCPER
Fiscal year variant 0FISCVARNT
Units Base Unit of Measure 0BASE_UOM
Currency for CRM Pricing 0CRM_CURREN
Currency key 0CURRENCY
Sales unit 0SALES_UNIT

Other objects
Relays data to:
Object type Name Technical name
Query Products in Sales Contracts 0CSAL_C04_Q0004
Products in Sales Contracts 0CSAL_C04_Q009
Open Sales Contracts per Region 0CSAL_C04_Q0008
Leasing Contracts: Top 5 Customers by
Sales Value FSL_0CSAL_C04_Q0007
Layout of Distribution Channels: My
Contracts 0CSAL_C04_Q0010
Contracts per customer by target value FSL_0CSAL_C04_Q0006_1
Sales Contracts Pipeline 0CSAL_C04_Q0006
Top 5 Sales Contracts 0CSAL_C04_Q0007
Top 5 Sales Contracts (Transaction
Number) 0CSAL_C04_Q0071
Top 5 Contracts per highest target value ACRM_0CSAL_C04_Q0006_1
Top 5 Sales Contracts (Portal) 0CSAL_C04_Q0011

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Contracts Quantity ACRM_0CSAL_C04_Q1
Open Sales Contracts 0CSAL_C04_Q0003
Opportunity Monitor Time Line Analysis 0CSALMC04_Q001
Contracts per Employee 0CSAL_C04_Q0001
Canceled Sales Contracts 0CSAL_C04_Q0002
Completed Sales Contracts 0CSAL_C04_Q0005
Open Sales Contracts (Portal) 0CSAL_C04_Q0012
Open Sales Contracts per Region ZCSAL_C04_Q0007

MultiProvider Sales Analysis 0SAL_MC01


D&B Marketing and CRM Sales 0DB_MC02
Orders, Contracts, Complaints 0CSALMC03
CRM Sales Funnel / Pipeline Cube 0CSALMC02
Receives information from:
Object type Name Technical name
Update rules 0CSAL_C04 80CRM_CNT2 22RG9JQM8H9NEORQGY4FBU73P
0CSAL_C04
ACRM_CONTRAKTE_INFOCUBE 6Q4O9RG1QDYDI2ABVUBCKNJPE
0CSAL_C04 ACRM_0CSALMC02 EMKPGSP7S7XWAPQWNSOC1N9EN

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InfoCube : Backlogged Production Orders

Page Creation Date: 23/08/2006 17:36


Technical name: 0PP_C15
Object version: Active version
System: B3TCLNT800
Description (Short): Backlogged Productio
Description (Long): Backlogged Production Orders
Last Changed On 05/03/2003 13:28
Last Changed by HUETT
Content: Release 03/01/2001
Content: Last Changed
On 06/08/2002 15:16
Content: Last Changed
By SAP

InfoObjects
Relevant for
Object type Name Technical name Values required for PRS Reporting
PRS
Characteristics Business Area 0PRODORDER__0BUS_AREA
Company Code 0PRODORDER__0COMP_CODE X

Controlling Area 0PRODORDER__0CO_AREA X


Customer 0PRODORDER__0CUSTOMER
Division 0MATERIAL__0DIVISION
Location 0PRODORDER__0PP_LOCAT
Manufacturing Order 0PRODORDER
Material 0MATERIAL
Material 0PRODORDER__0MATERIAL
Material Group 0MATERIAL__0MATL_GROUP
Material Type 0MATERIAL__0MATL_TYPE
MRP controller 0MAT_PLANT__0MRP_CONTRL
MRP Controller 0PRODORDER__0MRP_CONTRL
Order Category 0PRODORDER__0ORDCATEG
Order item number 0ORDERITEM
Order Type 0PRODORDER__0COORD_TYPE
Planner Group 0PRODORDER__0PLGRP
Planning Plant 0P_PLANT
Plant 0PLANT
Plant 0PRODORDER__0PLANT
Plant Material 0MAT_PLANT

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PP Order Delivered Complete 0STSPP_COMP
Priority 0PRODORDER__0PRIORITY
Product Hierarchy 0MATERIAL__0PROD_HIER
Production Version 0PRODORDER__0PRODVERS
Profit Center 0PRODORDER__0PROFIT_CTR
Responsible Cost Center 0PRODORDER__0RESP_CCTR
Sales document 0DOC_NUMBER X
Sales Document 0PRODORDER__0DOC_NUMBER

Key figures Actual Delivery/Finish Date Order 0ACTDELDATK


Actual Execution Time (Exact) 0ACTEXECTMX
Actual Execution Time (in Days) 0ACTEXECTM
Actual goods receipt quantity 0GR_QTY
Actual Lead Time (Exact) 0ACTLEADTMX
Actual Lead Time (in Days) 0ACTLEADTM
Actual Order Finish 0ACTFINISHK
Actual release date 0ACTRELDATK
Actual Scrap Quantity Order 0ACTUALSRAP
Actual start date 0ACTSTARTDK
Backorders 0BACKLOG X
Backorders in 30 Days 0BACKLOG3 X
Backorders in 7 Days 0BACKLOG2 X
Backorders in One Day 0BACKLOG1 X
Backorders: More Than 30 Days 0BACKLOG4 X
Basic Finish Date 0FINISHDATK
Basic Start Date 0BASICSTARK
Number of Manufacturing Orders 0NO_PRODORD
Open Quantity 0BO_QTY
Open Value 0BO_VAL
Order Item Plan Quantity 0PLANORDQTY
Order Item Target Quantity 0ITEMQTY

Order Item Target Scrap Quantity 0ITEMSCRAP

Plan/Actual Deviation Delivery Date 0PA_DELDEV


Plan/Actual Deviation Delivery Date
Negative 0PA_DELDEVN
Plan/Actual Deviation Delivery Date
Positive 0PA_DELDEVP
Plan/Actual Deviation Release
Date 0PA_RELDEV

15/07/2008 0PP_C15 31
Mastermatrix BW reports
Plan/Actual Deviation Release
Date Negative 0PA_RELDEVN
Plan/Actual Deviation Release
Date Positive 0PA_RELDEVP
Plan/Actual Deviation Start Date 0PA_STARTDV
Plan/Actual Deviation Start Date
Negative 0PA_STARDVN
Plan/Actual Deviation Start Date
Positive 0PA_STARDVP
Plan/Target Delivery Date
Deviation 0PT_DELDEV
Plan/Target Delivery Date
Deviation Negative 0PT_DELDEVN
Plan/Target Delivery Date
Deviation Positive 0PT_DELDEVP
Plan/Target Release Date
Deviation 0PT_RELDEV
Plan/Target Release Date
Deviation Negative 0PT_RELDEVN
Plan/Target Release Date
Deviation Positive 0PT_RELDEVP
Plan/Target Start Date Deviation 0PT_STARTDV
Plan/Target Start Date Deviation
Negative 0PT_STARDVN
Plan/Target Start Date Deviation
Positive 0PT_STARDVP
Planned Creation Date of the
Order 0PLDOPENDTK
Planned Delivery/Finish Date of
Order 0PLDDELDATK
Planned Lead Time 0PLANLEADTM

Planned Release Date of the Order 0PLDRELDATK


Planned Scrap Quantity 0SCRAPQTY
Planned Start Date of the Order 0PLDSTARTDK
Scheduled Finish 0SCHEDFINDK
Scheduled Release Date 0SCHEDRELDK
Scheduled Start 0SCHEDSTARK
Target Capacity Requirements
Order 0CAPREQMTS
Target Execution Time (Exact) 0TGTEXECTMX
Target Execution Time (in Days) 0TGTEXECTM

15/07/2008 0PP_C15 32
Mastermatrix BW reports
Target Lead Time (Exact) 0TGTLEADTMX
Target Lead Time (in Days) 0TGTLEADTM
Target/Actual Delivery Date
Deviation 0TA_DELDEV
Target/Actual Delivery Date
Deviation Negative 0TA_DELDEVN
Target/Actual Delivery Date
Deviation Positive 0TA_DELDEVP
Target/Actual Release Date
Deviation 0TA_RELDEV
Target/Actual Release Date
Deviation Negative 0TA_RELDEVN
Target/Actual Release Date
Deviation Positive 0TA_RELDEVP

Target/Actual Start Date Deviation 0TA_STARTDV


Target/Actual Start Date Deviation
Negative 0TA_STARDVN
Target/Actual Start Date Deviation
Positive 0TA_STARDVP
Time characteristics Calendar Day 0CALDAY
Calendar Year 0CALYEAR
Calendar Year/Month 0CALMONTH
Calendar Year/Quarter 0CALQUARTER
Calendar Year/Week 0CALWEEK
Fiscal year / period 0FISCPER
Fiscal year variant 0FISCVARNT
Units Base Unit of Measure 0BASE_UOM
Local currency 0LOC_CURRCY
Unit for Execution Time (Exact) 0EXECT_UNIT
Unit of Capacity Requirements 0CAPA_UNIT
WM time unit 0WM_UOT

Other objects
Relays data to:
Object type Name Technical name
PP Order Backlog from Previous
Query Week 0PP_C15_Q0001
Backlog Overview in Production 0PP_C15_Q0002
Receives information from:
Object type Name Technical name

15/07/2008 0PP_C15 33
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Update rules 0PP_C15 80PP_DS01 AK66VZ8VR9N5RXHARXUY7SUQK

15/07/2008 0PP_C15 34
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InfoCube : Backorders

Page Creation Date: 23/08/2006 17:32


Technical name: 0SD_C14
Object version: Active version
System: B3TCLNT800
Description (Short): Backorders
Description (Long): Backorders
Last Changed On 28/01/2004 16:24
Last Changed by HUETT
Content: Release 03/01/2001
Content: Last Changed On 07/08/2002 13:21
Content: Last Changed By SAP

InfoObjects
Relevant for
Object type Name Technical name Values required for PRS Reporting
PRS
Characteristics Batch number 0BATCH

Company code 0COMP_CODE X


Customer group 0CUST_GROUP X
Customer group 1 0CUST_GRP1
Customer group 2 0CUST_GRP2
Customer group 3 0CUST_GRP3
Customer group 4 0CUST_GRP4
Customer group 5 0CUST_GRP5
Distribution Channel 0DISTR_CHAN
Division 0DIVISION
Forw.Agent 0FORWAGENT
Material 0MATERIAL
Material group 0MATL_GROUP
Material group 1 0MATL_GRP_1
Material group 2 0MATL_GRP_2
Material group 3 0MATL_GRP_3
Material group 4 0MATL_GRP_4
Material group 5 0MATL_GRP_5
Payer 0PAYER
Plant 0PLANT
Product hierarchy 0PROD_HIER
Sales Employee 0SALESEMPLY

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Mastermatrix BW reports
Sales group 0SALES_GRP
Sales Office 0SALES_OFF
Sales Organization 0SALESORG
Ship-To Party 0SHIP_TO
Shipping point 0SHIP_POINT
Sold-to party 0SOLD_TO X
Key figures Backorders 0BACKLOG X
Backorders in 30 Days 0BACKLOG3 X
Backorders in 7 Days 0BACKLOG2 X
Backorders in One Day 0BACKLOG1 X
Backorders: More Than 30 Days 0BACKLOG4 X
Open Quantity between Req. Delivery Date and
Goods Issue Dat 0OPQTCRGI
Open Quantity between Schedule Line Date and
Goods Issue Dat 0OPQTSCGI
Open Value between Req. Delivery Date and
Goods Issue Date 0OPVLCRGI
Open Value between Schedule Line Date and
Goods Issue Date 0OPVLSCGI
Time characteristics Calendar Day 0CALDAY
Calendar Year/Month 0CALMONTH
Calendar Year/Week 0CALWEEK
Fiscal year / period 0FISCPER
Fiscal year variant 0FISCVARNT
Units Document currency 0DOC_CURRCY
Sales unit 0SALES_UNIT

Other objects
Relays data to:
Object type Name Technical name
Query ERPSD_C14_Q0001_1_2 ERPSD_C14_Q0001_1_2
Backorders: Delivery Overview 0SD_C14_Q0002
Open Order Quantity for Last Week 0SD_C14_Q0001
Material Availability Analytics - Backorders 0SD_C14_Q0003
Open Order Quantity for Last Week ERPSD_C14_Q0001_1_3
Receives information from:
Object type Name Technical name
4FNEJTO5OW0NH0LSDJ
Update rules 0SD_C14 80SD_O04 7XSLJLL

15/07/2008 0SD_C14 36
Mastermatrix BW reports

InfoCube : Benefits

Page Creation Date: 23/08/2006 17:13


Technical name: 0PABN_C01
Object version: Active version
System: B3TCLNT800
Description (Short): Benefits
Description (Long): Benefits
Last Changed On 28/01/2005 20:56
Last Changed by KEITH
Content: Release 3.0/01
Content: Last Changed
On 27/06/2001 14:18
Content: Last Changed
By SAP

InfoObjects
Relevant for
Object type Name Technical name Values required for PRS Reporting
PRS
Characteristics Age in Years 0AGE

Benefit Area 0BEN_AREA X


Capacity Utilization Level in % 0PAYPCT_CHA X
Company code 0COMP_CODE X

Controlling Area of Master Cost Center 0CO_MST_AR X


Cost Grouping 0COSTGRP
Country key 0COUNTRY X
County Code 0COUNTY_CDE
Coverage Grouping 0COVERGRP
Credit Grouping 0CREDITGRP
Dependent Coverage 0DEPCVRG
Eligibility Grouping 0ELIGGRP
Employee 0EMPLOYEE X
Employee Contribution Grouping 0EECTRBGRP
Employee Group 0EMPLGROUP X
Employee Subgroup 0EMPLSGROUP
Employer Contribution Grouping 0ERCTRBGRP
Employment Status 0EMPLSTATUS
First Program Grouping 0PRGRM_GRP1

15/07/2008 0PABN_C01 37
Mastermatrix BW reports
Gender 0GENDER
Highly Compensated Employees 0HICOMP
Job 0JOB X
Language 0PERSLANGU
Master Cost Center 0MAST_CCTR
Nationality 0NATION
Organizational Unit 0ORGUNIT X
Payroll Area 0PAYRL_AREA
Payroll Period 0PAYPERIOD
Person 0PERSON
Personnel Area 0PERS_AREA
Personnel Subarea 0PERS_SAREA
Plan 0BEN_PLAN
Plan Category 0PLANCATEG
Plan Option 0BEN_OPTION
Plan Type 0PLANTYPE
Postal Code 0POSTAL_CD
Region (State, Province, County) 0REGION X
Second Program Grouping 0PRGRM_GRP2
Key figures Age in Years 0AGE_KYF
Capacity Utilization Level in % 0PAYPCT X
Employee Post-Tax Deductions 0EEPOSTTAX

Employee Post-Tax Deductions Bonus 0EEBNPSTTAX


Employee Pre-Tax Deductions 0EEPRETAX

Employee Pre-Tax Deductions Bonus 0EEBNPRETAX


Employer Contributions 0ERCTRB
Employer Costs 0ERCOST X
Employer Credits 0ERCREDIT
Employer Expense - Bonus 0ERBONCTRB X
Imputed Income 0IMPINCOME
Number of Eligible Employees 0ELIGIBLE
Number of Participating Employees 0PARTICIP
Provider Costs 0PROVCOST
Time characteristics Calendar Day 0CALDAY
Calendar month 0CALMONTH2
Calendar Year 0CALYEAR
Calendar Year/Month 0CALMONTH
Calendar Year/Quarter 0CALQUARTER
Quarter 0CALQUART1
Units Currency Key 0CURRENCY

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Mastermatrix BW reports

Other objects
Relays data to:
Object type Name Technical name
Query Participation In 401(k) Plans IDESUS_PABN_C01_PART_401K_1
Participation Analysis According to
Organizational Criteria IDES_US_PABN_C01_Q007
bhtest BHTEST2
Participation Analysis According to
Organizational Criteria 0PABN_C01_Q007
Participation Analysis According to
Benefits Criteria 0PABN_C01_Q008
Participation In 401(k) Plans IDESUS_PABN_C01_PART_401K
Participation Analysis According to
Benefits Criteria ZRM_PABN_C01_Q008
Cost Analysis According to Benefits
Criteria 0PABN_C01_Q006
Participation In Medical Plans IDESUS_PABN_C01_PART_MED_1
bhtest3 BHTEST3
Cost Analysis According to
Organizational Criteria 0PABN_C01_Q005
bhtest BHTEST

Participation In 401(k) Plans IDESUS_PABN_C01_Q007_PART_401K


Benefit Cost Report IDESUS_PABN_C01_BEN_COST

Participation In Medical Plans - chart IDESUS_PABN_C01_PART_MED_2


MHTEST3 MHTEST3

Participation In 401(k) Plans - chart 1 IDESUS_PABN_C01_PART_401K_3


Participation In 401(k) Plans - chart IDESUS_PABN_C01_PART_401K_2
Participation In Medical Plans IDESUS_PABN_C01_PART_MED
Receives information from:
Object type Name Technical name
RSDS 0HR_PA_BN_1 T90CLNT090 - 0F1V0RN7I6P1FXV03H5P941ZZXBFEM
Transformation > CUBE 0PABN_C01 IN
DTP_1H64A2M6SWPUWKHZ4SYCPUL
Data Transfer Process 0HR_PA_BN_1PA BF

15/07/2008 0PABN_C01 39
Mastermatrix BW reports

InfoCube : Compensation Analyses

Page Creation Date: 23/08/2006 17:55


Technical name: 0PACM_C01
Object version: Active version
System: B3TCLNT800
Description (Short): Comp. Analyses
Description (Long): Compensation Analyses
Last Changed On 29/11/2001 10:18
Last Changed by HESZB
Content: Release 2.0/02
Content: Last Changed On 15/03/2000 18:34
Content: Last Changed By SAP

InfoObjects
Relevant for Values required for PRS
Object type Name Technical name
PRS Reporting

Characteristics Age in Years 0AGE


Capacity Utilization Level in % 0PAYPCT_CHA X
Company code 0COMP_CODE X
Controlling Area of Master Cost Center 0CO_MST_AR
Country Grouping 0COUNTRY_ID
Country key 0COUNTRY X
County Code 0COUNTY_CDE
Employee 0EMPLOYEE X
Employee Group 0EMPLGROUP X
Employee Subgroup 0EMPLSGROUP
Employee Subgrp Grouping for Collective
Agreement Provisions 0ESGFORCAP
Employment Status 0EMPLSTATUS
Gender 0GENDER
Job 0JOB X
Language 0PERSLANGU
Length of Service (In Years) 0SRVCLEN
Master Cost Center 0MAST_CCTR
Nationality 0NATION
Organizational Unit 0ORGUNIT X
Pay Grade 0SALARYGR

15/07/2008 0PACM_C01 40
Mastermatrix BW reports
Pay Grade Area 0SALARYAR
Pay Grade Level 0SALARYLV
Pay Grade Type 0SALARYTY
Pay Scale Area 0PAYSCALEAR
Pay Scale Group 0PAYSCALEGR
Pay Scale Level 0PAYSCALELV
Pay Scale Type 0PAYSCALETY
Payroll Area 0PAYRL_AREA
Person 0PERSON
Personnel Area 0PERS_AREA
Personnel Subarea 0PERS_SAREA
Position 0HRPOSITION X
Postal Code 0POSTAL_CD
Region (State, Province, County) 0REGION X
Salary Divisions in Pay Grades 0CMPSALDV
Key figures Age in Years 0AGE_KYF
Annual Salary 0ANSALARY X
Annual Salary FTE 0FTEANSAL X
Bonus Payment 0CMPBONUS X
Capacity Utilization Level in % 0PAYPCT X
Headcount FTE 0HDCNT_FTE X
Length of Service (In Years) 0SRVCLENKYF
Number of Employees 0HDCNT_LAST X
Pay Grade Level Maximum 0SALLVMAX
Pay Grade Level Maximum (Cumulated) 0SALLVMAX_C
Pay Grade Level Minimum 0SALLVMIN
Pay Grade Level Minimum (Cumulated) 0SALLVMIN_C
Pay Grade Maximum 0SALGRMAX
Pay Grade Maximum (Cumulated) 0SALGRMAX_C
Pay Grade Minimum 0SALGRMIN
Pay Grade Minimum (Cumulated) 0SALGRMIN_C
Pay Scale Level Amount 0PAYLVAMT
Time characteristics Calendar Day 0CALDAY
Calendar month 0CALMONTH2
Calendar Year 0CALYEAR
Calendar Year/Month 0CALMONTH
Calendar Year/Quarter 0CALQUARTER
Quarter 0CALQUART1
Units Currency Key 0CURRENCY

Other objects

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Mastermatrix BW reports
Relays data to:
Object type Name Technical name
Compare Last Booked Month Previous/Current
Structure Year 0QT_PACM_Q02
Comparison Previous/Current Year 0QT_PACM_001
12-Month Comparison Previous Year 0QT_PACM_003
Query New Query SUE

Salary Divisions of Employees in Pay Grades 0PACM_C01_Q0006


EBP032903A COMPENSATION
Salary Report - chart US_SALRPT_C
Employees Below Pay Grade Minimum 0PACM_C01_Q0003
IDESUS_PACM_C01_AVG_AN
Average Annual Salary per Employee N_SAL
IDESUS_PACM_C01_AVG_BO
Average Bonus per Employee NUS
Bonus Payments in 12-Month Comparison 0PACM_C01_Q0001
Annual Salary / Annual Salary FTE 0PACM_C01_Q0009
Employees Below Pay Grade Midpoint 0PACM_C01_Q0005
Average Annual Salary per Employee 0PACM_C01_Q0008
(IDES) Average Anual Salary IDES_0PACM_C01_Q0008
Salary Report US_SALRPT
IDESUS_PACM_C01_AVG_AN
Average Annual Salary per Employee N_SAL_2
Average Bonus Payments per Employee 0PACM_C01_Q0011
Employees Above Pay Grade Maximum 0PACM_C01_Q0002
0EMPLOYEE PM_0EMPLOYEE

Compare Annual Salary Previous/Current Year 0PACM_C01_Q0010


Employees Above Pay Grade Midpoint 0PACM_C01_Q0004

Employees in Pay Grades/Pay Grade Levels 0PACM_C01_Q0007


IDESUS_PACM_C01_AVG_AN
Average Annual Salary per Employee N_SAL_1
Comp Analysis EBP COMPEBP
0EMPLOYEE PM_EMPLOYEE
Receives information from:
Object type Name Technical name
AGPGZV5ZK1NFZF6UE16GB
Update rules 0PACM_C01 0HR_PA_CM_ HRBB

15/07/2008 0PACM_C01 42
Mastermatrix BW reports

InfoCube : SAP CO-PA Demo

Page Creation Date: 23/08/2006 18:46


Technical name: 0D_COPA
Object version: Active version
System: B3TCLNT800
Description (Short): SAP CO-PA Demo
Description (Long): SAP CO-PA Demo
Last Changed On 16/05/2002 20:27
Last Changed by FAVREAUP
Content: Release 01/02/2002
Content: Last Changed By SAP

Total Sales Costs 0D_COPA_CK008

InfoObjects

Navigation
Object type Name Technical name
attribute
Characteristics Chain (SAP DEMO) 0D_KH2
Company Code (SAP Demo) 0D_CO_CODE
Container (SAP DEMO) 0D_PH3
Container size (SAP DEMO) 0D_BIND
Controlling area (SAP DEMO) 0D_CO_AREA
Currency Type 0CURTYPE
Customer Group (SAP DEMO) 0D_CUSTGRP
Distribution Channel (SAP Demo) 0D_DIS_CHAN
District 0D_KH4
Division (SAP Demo) 0D_DIV
Group (SAP DEMO) 0D_KH1
Key account manager (SAP DEMO) 0D_KAM
Material (SAP Demo) 0D_MATERIAL
Packaging size (SAP DEMO) 0D_PACKAG
Plant (SAP DEMO) 0D_PLANT
Product (SAP DEMO) 0D_PH2
Product group (SAP DEMO) 0D_PH1
Region (SAP DEMO) 0D_KH3
Sales Group (SAP DEMO) 0D_SALE_GRP
Chain (SAP DEMO) 0D_SALE_OFF

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Mastermatrix BW reports
Company Code (SAP Demo) 0D_SALE_ORG
Container (SAP DEMO) 0D_SALE_EMP
Container size (SAP DEMO) 0D_REGIO
Controlling area (SAP DEMO) 0D_SOLD_TO
Currency Type 0D_KH5
Customer Group (SAP DEMO) 0REC_TYPE
Distribution Channel (SAP Demo) 0VALUATION
District 0VTYPE
Division (SAP Demo) 0VERSION
Key figures Group (SAP DEMO) 0D_ACCFRT
Key account manager (SAP DEMO) 0D_OVHADM
Material (SAP Demo) 0D_OVHADP
Packaging size (SAP DEMO) 0D_CUSTDSC
Plant (SAP DEMO) 0D_OVHESD
Product (SAP DEMO) 0D_PRDFIX
Product group (SAP DEMO) 0D_REVEN
Region (SAP DEMO) 0D_OVHISD
Sales Group (SAP DEMO) 0D_OVHLOG
Sales office (SAP DEMO) 0D_OVHMKT
Sales Organization (SAP Demo) 0D_MATDIR
Sales Personnel (SAP Demo) 0D_MATOVH
Sales region (SAP DEMO) 0D_VAROTH
Sold-to-Party (SAP Demo) 0D_QTYDSC
Subdistrict (SAP DEMO) 0D_OVHRND
Transaction Type 0D_QTY
Valuation view 0D_OFFDSC
Value Type for Reporting 0D_PRDVAR
Version 0D_VARFRT
Accrued shipment costs (SAP DEMO) 0D_VARIDL
Administration (SAP DEMO) 0D_VARPRC
Advertising & Promotion (SAP DEMO) 0D_VARQTY
Customer discount (SAP DEMO) 0D_SLSCOM
Time characteristics External sales force (SAP DEMO) 0CALWEEK
Fixed production costs (SAP DEMO) 0FISCYEAR
Gross sales (SAP DEMO) 0FISCPER
Internal sales force (SAP DEMO) 0FISCVARNT
Units Logistics (SAP DEMO) 0CURRENCY
Marketing Department (SAP DEMO) 0D_UQTY

Other objects
Relays data to:

15/07/2008 0D_COPA 44
Mastermatrix BW reports
Object type Name Technical name

Query E2 Product manager quarterly comparison DB III 0D_COPA_Q003


0D_SAP_ME_PROFITABILITY_T
(ME) Profitability Analysis (IPAQ) AB_I
B1b Regional Manager sales office comparison
West 0D_COPA_Q007
D3 sales executive orders net sales 0D_COPA_Q004
A1 Distribution channels 0D_COPA_Q001

B1 Regional Manager Sales Office West Juices 0D_COPA_Q006


E2b Product manager DB III DM/piece 0D_COPA_Q009
0D_SAP_ME_PROFITABILITY_T
(ME) Profitability Analysis (Nokia) AB_N
C1 Plan/actual comparison for Key Account
Manager 0D_COPA_Q002
D1 Sales executive - Sales 0D_COPA_Q011
A2 division overview 0D_COPA_Q005
A3 sales manager incoming orders 0D_COPA_Q010
Receives information from:
Object type Name Technical name
56CLDGV9669O8WJDBJGIYR9U
Update rules 0D_COPA 0D_CO_PA_1 N

15/07/2008 0D_COPA 45
Mastermatrix BW reports

MultiProvider : Campaign Analysis

Page Creation Date: 23/08/2006 19:00


Technical name: 0CRM_MC05
Object version: Active version
System: B3TCLNT800
Description (Short): Campaign Analysis
Description (Long): Campaign Analysis
Last Changed On 10/08/2004 13:00
Last Changed by KATZSCHNER
Content: Release 03/03/2001
Content: Last Changed By SAP

Total Sales Costs 0CRM_MC05_CK005

Other objects
Required objects
Object type Name Technical name

Time Characteristic Fiscal year / period 0FISCPER


Fiscal year variant 0FISCVARNT
Fiscal year 0FISCYEAR
Calendar Year/Week 0CALWEEK
Characteristic Division 0DIVISION
Distribution Channel 0DISTR_CHAN
Customer number 0CUSTOMER
Currency Type 0CURTYPE
User Status 0CRM_USSTAT
Move-out from System Status 0CRM_SYSTA3
Status Profile 0CRM_STSMA
Service Organization CRM 0CRM_SRVORG
Sales Organization CRM 0CRM_SALORG
CRM Sales Office 0CRM_SALOFF
Marketing Planning Due Date 0DUEDATE
Material 0MATERIAL
Key Figure 0MEASURE
Packet Dimension Chars Record type 0RECORDTP
Characteristic Transaction Type 0REC_TYPE
Packet Dimension Chars Request ID 0REQUID
Characteristic CRM Status Life Cycle (One Order) 0STAONESYS0
CRM Status Planned (One Order) 0STAONESYS1

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Mastermatrix BW reports
Valuation view 0VALUATION
Version 0VERSION
Value Type for Reporting 0VTYPE
CRM Sales Group 0CRM_SALGRP
Planned From-Date 0CRM_PLFR
Target 0CRM_OBJECT
Employee Responsible 0BP_RESPPER
CRM Marketing Element (Campaign and
Marketing Plan) 0CRM_MKTELM
Executing CRM Service Organization 0CRMSRVTGRP
Packet Dimension Chars Change Run ID 0CHNGID
Characteristic Cost Element 0COSTELMNT
CRM Plan Version 0CRMVERSION
Actual Date From 0CRM_ACFR
Actual Date to 0CRM_ACTO
Direction 0CRM_DIRECT
Category 0CRM_CAT
Responsible Employee 0BP_EMPLO
Activity Reason (Code Group) 0CRM_RSN_GR
Activity Reason (Code) 0CRM_RSN_CO
Activity Reason (Catalog) 0CRM_RSN_TY
Current Code Group: Reasons 0CRM_RG
Current Code: Reasons 0CRM_RCO
Current Catalog: Reasons 0CRM_RCA
Controlling area 0CO_AREA
Priority 0CRM_PRIO_A
Responsible Organizational Unit in Sales 0CRMSA_OG_R
Responsible Organizational Unit (Service) 0CRMSE_OG_R
Business Partner 0BPARTNER
Planned Date To 0CRM_PLTO
Key Figure Total Overhead Costs 0COPAOVHDC
Operating Profit 0COPAPROFT
Revenue 0COPAREVEN
Sales quantity 0COPASLQTY
Promotion 0COPASPROM
Total Variances 0COPAVRNCS
Accrued Freight Costs 0ACCRDFR_CS
Administration 0ADMNSTRTN
Amount 0AMOUNT
Cash Discount 0CASH_DSCNT
Total Fixed Cost of Goods Manufactured 0COPACOGSF
Total Variable Cost of Goods Manufactured 0COPACOGSV

15/07/2008 0CRM_MC05 47
Mastermatrix BW reports
Total Direct Costs of Sales 0COPADIRSL
Total Sales Deductions 0COPADISCT
Contribution margin 1 0COPAMRGN1
Contribution margin 2 0COPAMRGN2
Contribution Margin 3 0COPAMRGN3
Net revenue 0COPANETRV
Net sales 0COPANETSL
Other Sales Deductions 0COPAODSCNT
Other Overhead Costs 0OTHER_OVHD
Total Duration in Minutes 0CRM_DUR
Material Overhead 0MATOVHD
Face to Face Duration in Minutes 0CRM_DURFTF
Marketing 0MARKETING
Logistics 0LOGISTICS
Fixed Costs of Production 0FIXPROD_CS
Number of Activities 0CRM_NO_ACT
Planned From-Date 0CRM_PLFR_K
Direct Materials Costs 0DIRMAT_CS
Customer Discount 0CUST_DSCNT
Planned date to 0CRM_PLTO_K
Material Discount 0PROD_DSCNT
Rebate 0VOL_REBATE
Variable Production Costs 0VARPROD_CS
Actual Date From 0CRM_ACFR_K
Special Direct Costs of Sales 0SPCDSLS_CS
Distribution Costs 0SALES_CS
Sales Commission 0SALES_CMSN
Research & Development 0RSRCH_DEV
Actual Date to 0CRM_ACTO_K
Quantity 0QUANTITY
Quantity Discount 0QTY_DSCNT
Unit Sales unit 0COPASLQTU
Unit of Measure 0UNIT
Currency Key 0CURRENCY
Relays data to:
Object type Name Technical name
Query Prequery: Employee Responsible 0CRM_MC05_Q0009

Assign BP to Campaign, if BP has Responded 0CRM_MC05_Q0007


Marketing Success Measurement (Plan vs
Actual) 0CRM_MC05_Q0012
Script Evaluation 0CRM_MC05_Q0002

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Mastermatrix BW reports
IDES_MC05_0008 IDES_MC05_0008
Contribution Margin 1 by Product 0CRM_MC05_Q0011
Campaign Success by Distribution
Channel/Comm. Channel 0CRM_MC05_Q0004
Marketing Analysis by Campaign Attributes IDES_0CRM_MC05_ZQ0004
Marketing Actual / Plan Key Figure Analysis IDES_0CRM_MC05_ZQ0003
Responses/ Activities and Marketing Costs FSB_PI_Q0001
Basis Query: Campaign Monitoring 0CRM_MC05_Q0008
Marketing Costs (Plan vs Actual) 0CRM_MC05_Q0013
Comparison of running campaigns - using cell
definition PMC_CRM_MC05_Q0011
Planned vs Actual Costs/Revenue 0CRM_MC05_Q0003
Marketing Campaigns: From-Date, To-Date, Life
Cycle Status 0CRM_MC05_Q0010
Planned / Actual Monitoring 0CRM_MC05_Q0001
ACRM Marketing Campaign Success Private
Household ACRM_0CRM_MC05_Q0001
IDES_0CRM_MC05_ZQ02 IDES_0CRM_MC05_ZQ02
Basis Query: Campaign Monitoring MK_CRM_MC05_Q0008
Top 10 Campaigns 0CRM_MC05_Q0006
IDES_0CRM_MC05_ZQ01 IDES_0CRM_MC05_ZQ01

Marketing Top-Down Planning (Plan vs Actual) 0CRM_MC05_Q0014


Campaign Generated Revenue by Customer 0CRM_MC05_Q0005
FSB_RI_Q001 FSB_RI_Q001
Receives information from:
Object type Name Technical name
InfoCube CO-PA: CRM Marketing 0COPA_C02
CRM Marketing Planning Values 0CRM_C01
CRM Marketing Current Value 0CRM_C02
Activities 0CSAL_C01

15/07/2008 0CRM_MC05 49
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InfoCube : SAP SEM-BPS Demo (Allocations)

Page Creation Date: 23/08/2006 19:07


Technical name: 0DBPS_C02
Object version: Active version
System: B3TCLNT800
Description (Short): SAP SEM-BPS Demo (Al
Description (Long): SAP SEM-BPS Demo (Allocations)
Last Changed On 15/06/2005 8:02
Last Changed by ALE_MASTER
Content: Release 3.0/01
Content: Last Changed On 15/06/2001 9:48
Content: Last Changed By SAP

InfoObjects
Values
Relevant for required for
Object type Name Technical name
PRS PRS
Reporting
Characteristics Controlling area (SAP DEMO) 0D_CO_AREA
Cost Center (SAP Demo) 0D_COSTCTR

Planning Item (SAP Demo) 0D_SEMPOSIT


Version (SAP Demo) 0D_VERSION
Key figures Amount (SAP Demo) 0D_AMOUNT
Number of Employees (SAP Demo) 0D_HEAD X
Time characteristics Fiscal year 0FISCYEAR
Fiscal year / period 0FISCPER
Fiscal year variant 0FISCVARNT
Units Currency Key 0CURRENCY

Other objects

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Characteristic : Survey Company Type

Page Creation Date: 23/08/2006 19:16


Technical name: 0EC_COMTYPE
Object version: Outbound delivery
Business Content Release: 03/05/2002
System: B3TCLNT800
Description (Short): Company Type
Description (Long): Survey Company Type
Last Changed On 05/12/2003 10:21
Last Changed by SAP
Content: Release 03/05/2002
Content: Last Changed On 05/12/2003 10:21
Content: Last Changed By SAP

Data Type CHAR


Length (Internal) 4

Characteristic is compounded to:


Name Technical name
Salary Survey Provider 0EC_PROVIDE
InfoObject Directly Used in These Queries:
Name Technical name
Salary Survey Market Data 0ECM_DS05_Q0001

Other objects
Receives information from:
Object type Name Technical name
0EC_COMTYPE_TEXT
Transfer Rules from 0EC_COMTYPE_TEXT for IDES ECC/MDM Client 811 PRODUCTION

from 0EC_COMTYPE_TEXT for IDES ECC Client 800 0EC_COMTYPE_TEXT T90CLNT090


Used by:
Object type Name Technical name
3.x InfoSource Raw Market Data 0HR_PA_EC_09
InfoObject Catalog PAEC: Characteristics 0PAEC_CHA01
DataStore Object Raw Market Data 0ECM_DS05

15/07/2008 0EC_COMTYPE 51
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InfoSet Salary Survey Market Data and Job Matching 0ECM_IS06

15/07/2008 0EC_COMTYPE 52
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Characteristic : Survey Company Size

Page Creation Date: 23/08/2006 19:19


Technical name: 0EC_COMSIZE
Object version: Outbound delivery
Business Content Release: 03/05/2002
System: B3TCLNT800
Description (Short): Company Size
Description (Long): Survey Company Size
Last Changed On 05/12/2003 10:13
Last Changed by SAP
Content: Release 03/05/2002
Content: Last Changed On 05/12/2003 10:12
Content: Last Changed By SAP

Data Type CHAR


Length (Internal) 4

Characteristic is compounded to:


Name Technical name
Salary Survey Provider 0EC_PROVIDE
InfoObject Directly Used in These Queries:
Name Technical name
Salary Survey Market Data 0ECM_DS05_Q0001

Other objects
Receives information from:
Technical
Object type Name
name
0EC_COMSI
ZE_TEXT
from 0EC_COMSIZE_TEXT for IDES ECC/MDM Client PRODUCTIO
Transfer Rules 811 N

15/07/2008 0EC_COMSIZE 53
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0EC_COMSI
ZE_TEXT
from 0EC_COMSIZE_TEXT for IDES ECC Client 800 T90CLNT090
Used by:
Technical
Object type Name
name
0HR_PA_EC
3.x InfoSource Raw Market Data _09
0PAEC_CHA
InfoObject Catalog PAEC: Characteristics 01

DataStore Object Raw Market Data 0ECM_DS05


InfoSet Salary Survey Market Data and Job Matching 0ECM_IS06

15/07/2008 0EC_COMSIZE 54

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