Sap Bw4hana Content Add On en

PUBLIC
SAP BW/4HANA Content Add-On 1.0 SP05

2018-03-26
SAP BW/4HANA Content Add-On

Content
1 SAP BW/4HANA Content Add-On. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
2 Financial Management & Controlling (SAP HANA-Optimized). . . . . . . . . . . . . . . . . . . . . . . . . . . . .11

2.1 Financial Accounting: Accounts Receivable (SAP HANA-Optimized). . . . . . . . . . . . . . . . . . . . . . . . . . . 11
DataStore Objects (advanced). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
InfoSources. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
CompositeProvider. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
Queries. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24
2.2 Financial Accounting: Accounts Payable (SAP HANA-Optimized). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41
DataStore Objects (advanced). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42
CompositeProvider. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47
InfoSource. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49
Queries. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53
2.3 Financial Accounting: Contract Accounts Receivable and Payable (SAP HANA-optimized). . . . . . . . . . . 56
Data Store Objects. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59
InfoSources. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 108
CompositeProvider. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 139
Queries. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 152
2.4 Financial Accounting: General Ledger (SAP HANA-Optimized). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 161
DataStore Objects (advanced). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 162
InfoSources. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 176
BAdI Provider . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .190
Queries. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 202
2.5 Financial Accounting: Asset Accounting (SAP HANA-Optimized). . . . . . . . . . . . . . . . . . . . . . . . . . . . .213
InfoSources. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 224
Queries. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 241
2.6 Enterprise Controlling: Profit Center Accounting (SAP HANA-Optimized). . . . . . . . . . . . . . . . . . . . . . 250
InfoSources. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 262
Queries. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 278
2.7 Overhead Cost Controlling (SAP HANA-Optimized). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 285
Cost Center Accounting (SAP HANA-Optimized). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 291

2 PUBLIC Content
Overhead Orders (SAP HANA-Optimized). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 328
Overhead Projects (SAP HANA-Optimized). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 363
2.8 Product Cost Controlling (SAP HANA-Optimized). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 483
Corporate Memory. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 484
InfoSource. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 486
3 Sales and Distribution (SAP HANA-Optimized). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 493

3.1 Prerequisites. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 497
Activating Data Extraction in Logistics Customizing Cockpit (SAP ERP). . . . . . . . . . . . . . . . . . . . . 498
Transfering Global Settings and Exchange Rates. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 499
Performing Setup: SD (SAP ERP). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 499
3.2 DataStore Objects (advanced). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500
EDW Core Layer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500
3.3 InfoSources. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .555
SD: Sales Document Header Data (2LIS_11_VAHDR) - /IMO/SD_IS10. . . . . . . . . . . . . . . . . . . . . . 555
SD: Sales Document Item Data (2LIS_11_VAITM) - /IMO/SD_IS11. . . . . . . . . . . . . . . . . . . . . . . . . 557
SD: Order Condition Data (2LIS_11_VAKON) - /IMO/SD_IS14. . . . . . . . . . . . . . . . . . . . . . . . . . . . 563
SD: Sales-Shipping Allocation Item Data (2LIS_11_V_ITM) - /IMO/SD_IS16. . . . . . . . . . . . . . . . . . 567
SD-DLV: Sales Document: Order Delivery (2LIS_11_V_SSL) - /IMO/SD_IS17. . . . . . . . . . . . . . . . . . 571
SD-DLV: Sales Document: Header Status (2LIS_11_VASTH) - /IMO/SD_IS18. . . . . . . . . . . . . . . . . 573
SD: Delivery Header Data (2LIS_12_VCHDR) - /IMO/SD_IS20. . . . . . . . . . . . . . . . . . . . . . . . . . . . 573
SD: Delivery Item Data (2LIS_12_VCITM) - /IMO/SD_IS21. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 576
SD: Billing Document Header Data (2LIS_13_VDHDR) - /IMO/SD_IS30. . . . . . . . . . . . . . . . . . . . . 580
SD: Billing Document Item Data (2LIS_13_VDITM) - /IMO/SD_IS31. . . . . . . . . . . . . . . . . . . . . . . . 582
SD: Billing Condition Data (2LIS_13_VDKON) - /IMO/SD_IS34. . . . . . . . . . . . . . . . . . . . . . . . . . . 586
SD-DLV: Sales Item: Returns - /IMO/SD_IS111. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 590
3.4 CompositeProvider. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .591
Sales Overview - /IMO/V_SD10. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 591
Delivery - /IMO/V_SD20. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 595
Billing - /IMO/V_SD30. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .597
Conditions - /IMO/V_SD40. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 600
Service Level - /IMO/V_SD50. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 603
3.5 Key Figures. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 610
No. of Sales Order Documents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 610
No. of Sales Order Items. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 610
No. of Delivery Documents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 611
No. of Delivery Items. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 611
No. of Billing Documents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 612
No. of Billing Items. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 612
3.6 Queries. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 613
Incoming Orders - /IMO/V_SD10_Q0001. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .613

Content PUBLIC 3
Open Orders - /IMO/V_SD10_Q0002. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 614
Sales Order and Sales Revenue Values - /IMO/V_SD10_Q0003. . . . . . . . . . . . . . . . . . . . . . . . . . . 616
Order, Delivery and Billing Quantities - /IMO/V_SD10_Q0004. . . . . . . . . . . . . . . . . . . . . . . . . . . . 618
Expected Incoming Orders based on Open Quotations - /IMO/V_SD10_Q0005. . . . . . . . . . . . . . . 619
Delivery Overview - /IMO/V_SD20_Q0001. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 621
Billing Overview - /IMO/V_SD30_Q0001. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .623
Credit Memo Ratio - /IMO/V_SD30_Q0002. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 624
Condition Value per Customer - /IMO/V_SD40_Q0001. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 626
Delivery Performance - /IMO/V_SD50_Q0001. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 628
Returns - /IMO/V_SD50_Q0002. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 629
Perfect Order Fulfillment - /IMO/V_SD50_Q0003. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 631
4 Supply Chain Management (SAP HANA-Optimized). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 634

4.1 Invoice Verification (SAP HANA-Optimized). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 634
Prerequisites. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 635
InfoSources. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 644
Queries. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 654
4.2 Procurement (SAP HANA-Optimized). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 661
Prerequisites. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 663
InfoSources. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 702
Queries. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 735
4.3 Inventory Management (SAP HANA-Optimized). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 747
Prerequisites. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 750
InfoSources. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 772
Queries. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 790
4.4 Production Planning and Controlling (SAP HANA-Optimized). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 794
Prerequisites. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 796
InfoSources. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 801
4.5 Extended Warehouse Management (SAP HANA-Optimized). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 812
InfoSources. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 855
Queries. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 914
5 Master Data Governance (SAP HANA-Optimized). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 923

4 PUBLIC Content
5.1 DataStore Objects. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 926
MDG: Key Mapping - Business Partner / Vendor / Customer - /IMO/D_MDG01. . . . . . . . . . . . . . . 926
MDG: Key Mapping - Product / Material - /IMO/D_MDG02. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 927
5.2 InfoSources. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .929
MDG: Key Mapping (0MDG_KEY_MAPPING) - /IMO/MDG_IS01. . . . . . . . . . . . . . . . . . . . . . . . . . 929
6 Utilities (SAP HANA-Optimized). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 930

6.1 Master Data (SAP HANA-Optimized). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 930
DataStore Objects (Advanced). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .933
InfoSources. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 974
6.2 Energy Data Management (SAP HANA-Optimized). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1001
DataStore Objects (Advanced). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1003
InfoSources. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1042
CompositeProvider. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1066
Queries. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1073
6.3 Sales Statistics (SAP HANA-Optimized). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1079
DataStore Objects (Advanced). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1080
InfoSources. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1088
Queries. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1098
7 Asset Management (SAP HANA-Optimized). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1101

7.1 Plant Maintenance (SAP HANA-Optimized). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1101
Prerequisites. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1103
DataStore Objects (advanced). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1107
InfoSources. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1143
Queries. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1199
7.2 Customer Service (SAP HANA-Optimized). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1247
Prerequisites. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1248
DataStore Objects (advanced). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1251
InfoSources. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1271
Queries. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1294
8 Quality Management (SAP HANA-Optimized). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1321

8.1 Prerequisites. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1322
Activate Data Extraction in Logistics Customizing Cockpit (SAP ERP). . . . . . . . . . . . . . . . . . . . . .1323
Perform Setup: Quality Management BW (SAP ERP). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1323
8.2 DataStore Objects (advanced). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1324
EDW Core Layer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1324

Content PUBLIC 5
Corporate Memory. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1349
8.3 InfoSources. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1354
QM: Inspection Results: General Data (2LIS_05_QE1) - /IMO/QM_IS01. . . . . . . . . . . . . . . . . . . . 1354
QM: Inspection Results: Quantitative Data (2LIS_05_QE2) - /IMO/QM_IS02. . . . . . . . . . . . . . . . . 1356
QM: Inspection Lot/Usage Decision (2LIS_05_QVUDN) - /IMO/QM_IS03. . . . . . . . . . . . . . . . . . . 1359
QM: Quality Notifications (2LIS_05_Q0NOTIF) - /IMO/QM_IS11. . . . . . . . . . . . . . . . . . . . . . . . . .1360
QM: Quality Notification - Items (2LIS_05_Q0ITEM) - /IMO/QM_IS12. . . . . . . . . . . . . . . . . . . . . .1362
QM: Quality Notification - Causes (2LIS_05_Q0CAUSE) - /IMO/QM_IS13. . . . . . . . . . . . . . . . . . . 1364
QM: Quality Notification - Activities (2LIS_05_Q0ACTY) - /IMO/QM_IS14. . . . . . . . . . . . . . . . . . . 1366
QM: Quality Notification - Tasks (2LIS_05_Q0TASK - /IMO/QM_IS15. . . . . . . . . . . . . . . . . . . . . . 1367
8.4 CompositeProvider. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1369
QM: Inspection Results – General Data - /IMO/V_QM01. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1369
QM: Inspection Results - Quantitative Data - /IMO/V_QM02. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1372
QM: Inspection Lot / Usage Decision - /IMO/V_CS03. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1376
QM: Notifications - /IMO/V_QM11. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1378
QM: Notification Items - /IMO/V_QM12. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1381
QM: Notification - Causes - /IMO/V_CS13. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1383
QM: Notification - Activities - /IMO/V_QM14. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1386
QM: Notification - Tasks - /IMO/V_QM15. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1388
8.5 Queries. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1390
QM: Inspection Results – General Data - /IMO/V_QM01_Q0001. . . . . . . . . . . . . . . . . . . . . . . . . .1391
QM: Inspection Results – Within Tolerance - /IMO/V_QM02_Q0001. . . . . . . . . . . . . . . . . . . . . . .1394
QM: Material Analysis Inspection Lots - /IMO/V_QM03_Q0001. . . . . . . . . . . . . . . . . . . . . . . . . . 1398
QM: Overview of Notifications - /IMO/V_QM11_Q0001. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1400
QM: Damage Analysis - /IMO/V_QM12_Q0001. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1404
QM: Causes - Notification - /IMO/V_QM13_Q0001. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1407
QM: Activities - Notification - /IMO/V_QM14_Q0001. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1411
QM: Tasks - Notification - /IMO/V_QM15_Q0001. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1414

6 PUBLIC Content
1 SAP BW/4HANA Content Add-On
Business Content for SAP BW∕4HANA combines enterprise data warehouse capabilities of SAP BW∕4HANA with
explorative and interactive real-time analytics using the SAP HANA in-memory database. It is delivered as Add-
Ons to SAP BW/4HANA:
● SAP BW/4HANA Content Basis Add-On 1.0

● SAP BW/4HANA Content Add-On 1.0
Business Content enables quick and cost-effective implementation as it provides a model that can be used as a
guideline during implementation. It can:
● be used without adjustment,

● be adjusted or enhanced by the customer, or
● serve as a template to help the customer create his own data models.
The delivered data models follow the recommendations for the layered scalable architecture LSA++, which is
optimized for SAP BW∕4HANA.
For more information about the layered scalable architecture optimized for BW on HANA, see section Layer
Architecture of a Data Warehouse with SAP HANA Database (LSA++) in the SAP BW/4HANA application help on
http://help.sap.com
Business Content uses the SAP HANA-optimized modeling objects like DataStore object (advanced) and
CompositeProvider and other new features of SAP BW∕4HANA. Business Content is a preconfigured set of
application specific information models based on consistent Metadata in SAP BW∕4HANA.
SAP BW/4HANA Content Basis Add-On:
This Add-On can be separately installed on SAP BW∕4HANA.
It includes
● InfoObjects, necessary for the Business Content, which is delivered with SAP BW/4HANA Content Add-On 1.0
● Infoareas
● Variables (Variables, SAP Exit Variable, Text Variables), a newly defined set of variables adhering to naming
conventions.
● Master data read classes and conversion exits
For more information about the delivered InfoObjects and variables please see SAP Note 2395613 and SAP
Note 2395579
SAP BW/4HANA Content Add-On:
This Add-On requires: SAP BW∕4HANA and SAP BW∕4HANA Content Basis Add-On 1.0.
It includes a preconfigured set of application specific data models for selected business areas and industries. The
data models contain queries, CompositeProviders, DataStore objects (advanced), InfoSources, key figures,
characteristics, and transformations for SAP applications. Business Content for SAP BW∕4HANA also includes
data flows for master data provisioning of InfoObjects, which are used in these data models.

SAP BW/4HANA Content Add-On PUBLIC 7
Prerequisites
Source System ID
Before you load data into the BW DataStore objects for SAP HANA-optimized content, you need to maintain the
source system ID.
In the DataStore objects of the Content the two-digit source system ID (0GN_R3_SSY) is filled during the
transformation from the Infosources to the DataStore objects. It is used to fill source system-dependent objects,
such as consolidated InfoObjects (for example, 0GN_CUSTOM), and allows you to determine the system from
which the data was loaded.
Procedure
Open the Data Warehousing Workbench (transaction code RSA1) and choose Administration Source Systems
Source System Assignment
Enter the relevant values in the Source System ID column.
You can also use transaction SE16 to check that the two-digit source system ID has been defined in table
RSSOURSYSTEM for your system and landscape.
Note
Other prerequisites are mentioned in the respective content areas.
LSA++ Aligned Data Model
The SAP HANA-optimized Business Content follows the LSA++ recommendations. The data model currently
provides the following features:
● Three-layer approach to the enterprise data warehouse

○ The data is acquired in the staging layer. No transformations or aggregations are defined in this layer.
Note
SAP HANA-optimized Business Content DSOs are provided for this layer if the data is loaded further
into multiple EDW Core Layer DSOs. The structure of the staging layer DSOs reflects the structure of
the connected DataSources.
○ The data is then harmonized and transformed to the EDW core layer. The DataSource and the DSOs in
the EDW core layer are connected by an InfoSource. Only source system dependent transformation logic
may be applied between the open operational data store layer and the InfoSource. Harmonization and
business transformation logic is generally applied between the InfoSource(s) and the EDW core DSO(s).
Note
You can connect multiple sources of the open operational data store layer with the SAP HANA-
optimized Business Content data flow without losing the predefined EDW transformations. This can be
helpful if you need to connect multiple source systems.
○ A corporate memory layer is provided to contain the complete history of the loaded data. It is used as a
source for reconstructions without the need to access the sources again. The corporate memory is filled
independently of the EDW core layer’s update.

8 PUBLIC SAP BW/4HANA Content Add-On
○ A virtual data mart layer is used for reporting. InfoProviders that reside in this layer do not contain any
data. Instead, they describe which data is accessed, and how it is displayed semantically to the end user.
CompositeProviders are used as InfoProviders in this virtual data mart layer and access the data from
DataStore objects. All SAP HANA-optimized Business Content analytic queries are deployed on top of the
CompositeProviders.
● Date of last update
The InfoObject Last Update Date 0UPD_DATE is available for all DataStore objects. You can use this
information to identify the last update date for any particular data record. It supports the data load process,
and enables selective lookups or rebuilds.
● Naming conventions
The following naming conventions for the new SAP HANA-optimized Business Content are used throughout
the data model:
Layer InfoObject Technical Name Example
Staging layer DataStore object /IMO/O_<InfoArea>nn /IMO/O_PUR11
EDW core layer InfoSource /IMO/<InfoArea>_ISnn /IMO/PUR_IS11
Note
The long description of
the InfoSource contains
the technical name of the
corresponding Data
Source. For example: MM-
PUR: Purchase Data Item
(2LIS_02_ITM)
DataStore object /IMO/D_<InfoArea>nn /IMO/D_PUR11
Corporate memory layer DataStore object /IMO/CM<InfoArea>nn /IMO/CMPUR11
Virtual data mart layer CompositeProvider /IMO/V_<InfoArea>nn /IMO/V_PUR01
Consolidated InfoObjects
The SAP HANA-optimized Business Content provides consolidated InfoObjects in its data model, where
applicable.
SAP BW uses consolidated InfoObjects to integrate and harmonize information from different SAP components in
a standardized (consolidated) data model (for example, 0MATERIAL from SAP ERP, and 0CRM_PROD from SAP
CRM).
The consolidated InfoObjects can store information about duplicates in the master data, and therefore enable
consolidated reporting using a group ID.

SAP BW/4HANA Content Add-On PUBLIC 9
Note
If you use multiple source systems, you need to adapt the delivered business content to your specific system
landscape setup (for example, by adding the source system ID to the key of each SAP BW/4HANA DSO and to
the compound of relevant InfoObjects).
For more information about consolidated InfoObjects, go to the SAP Help Portal at http://help.sap.com and
search for Consolidated InfoObjects for BP, Product and Product Category.
Variables
A set of new variables is delivered adhering to a consistent naming convention (also see 2395579 ).
InfoObject 0MATERIAL
All InfoObjects using the conversion exit MATN1 (e.g.0MATERIAL, 0MAT_PLANT, 0RF_SKU) have been modeled
with length 40. This allows SAP S/4HANA customers to load the extended material number to SAP BW/4HANA
with 40 CHAR. Customers not using SAP S/4HANA can still load their 18 CHAR long material numbers also in
0MATERIAL and the other InfoObjects
Time granularity
In all delivered DataStore objects (advanced) (except in the area of MM-IM) only the finest time Granularity
(0CALDAY or 0CALMONTH) has been included. All other 0CAL* time characteristics (e.g. 0CALQUARTER,
0CALYEAR, ...) are exposed as navigation attributes of 0CALDAY or 0CALMONTH in the CompositeProviders.
More Information
For documentation updates relating to SAP HANA-optimized Business Content, see SAP Note 2400585 :
Collective Note: SAP HANA-Optimized Business Content.

10 PUBLIC SAP BW/4HANA Content Add-On
2 Financial Management & Controlling (SAP
HANA-Optimized)
This documentation describes the SAP HANA-optimized Business Content objects for the following components
of SAP ERP Financial Accounting & Controlling:
● Financial Accounting: Accounts Receivable (SAP HANA-Optimized) [page 11]

● Financial Accounting: Accounts Payable (SAP HANA-Optimized) [page 41]
● Financial Accounting: Contract Accounts Receivable and Payable (SAP HANA-optimized) [page 56]
● Financial Accounting: General Ledger (SAP HANA-Optimized) [page 161]
● Financial Accounting: Asset Accounting (SAP HANA-Optimized) [page 213]
● Enterprise Controlling: Profit Center Accounting (SAP HANA-Optimized) [page 250]
● Overhead Cost Controlling (SAP HANA-Optimized) [page 285]
2.1 Financial Accounting: Accounts Receivable (SAP HANA-

Optimized)
This documentation describes the SAP HANA-optimized Business Content objects that you can use to analyze
data from SAP ERP Financial Accounting – Accounts Receivable.
The data model follows the recommendations for the layered scalable architecture LSA++, which is optimized for
BW running on SAP HANA.
For more information about general modeling patterns for SAP HANA-optimized Business Content, see SAP BW/
4HANA Content Add-On [page 7].
Prerequisites
Before using the SAP HANA-optimized Business Content for Financial Accounting: Accounts Receivable, you need
to make the following configuration settings:
General Settings
● Define the source system ID

● Transfer Global Settings (Fiscal Year Variants)
For more information, see SAP BW/4HANA Content Add-On [page 7].

Financial Management & Controlling (SAP HANA-Optimized) PUBLIC 11
Features
The FI Accounts Receivable data is extracted from the ERP system to the SAP BW/4HANA and made available
there for further evaluation. It allows you to perform analysis on your customers, with the possibility to drill down
to line item level.
SAP delivers sample analytic queries on top of CompositeProvider Accounts Receivable (/IMO/V_FIAR03):
● Customer line item overdue analysis

● Cendor line item due date analysis
Data Flow
2.1.1 DataStore Objects (advanced)
2.1.1.1 EDW Core Layer
2.1.1.1.1 FI-AR: Customer Line Items - /IMO/D_FIAR30
/IMO/D_FIAR30
This DSO (advanced) contains replicated customer line item data.
Sources

12 PUBLIC Financial Management & Controlling (SAP HANA-Optimized)
This DSO is updated by the InfoSource FI-AR: Customer Line Items (0FI_AR_4/0_FI_AR_30) ( /IMO/FIAR_IS30).
Transformation
Field Routines
Name Target InfoObject Technical Name of Target InfoOb Transformation Rule

ject
Update Date 0UPD_DATE Filled with the system date during the data load.
Generic Customer 0GN_CUSTOM Concatenation of the System ID, Object Type, and
Customer Number.
Fiscal Year of Clearing 0CLR_FYEAR Filled for cleared items. The value is derived from
the clearing date and fiscal year variant.
Indicator for Overdue Item 0OVERDUEIND Filled with “X” for cleared invoice items if the
Clearing date is after the Due date for net
payment.
Overdue Days (Cleared Items) 0OVERDAYS Filled for cleared invoice items. The value is the
difference in days between the Due date for net
payment and the Clearing date.
Amount Weighted Overdue Days 0DBTTWGHT Calculated as for Overdue Days (OVERDAYS), then
(LC) multiplied by the amount in local currency.
No. of Invoices 0INVOICES Filled with “1” if the customer line item is a
cleared invoice item.
All key figures are filled with aggregation behavior “Overwrite”.
Delta Update
The following delta update is supported for this DataStore object:
● Delta update: AIM After-Images Via Delta Queue

● DataSource: 0FI_AR_4 or 0FI_AR_30
Data Modeling
FI-AR: Customer Line Items
Requires
Object Type Name Technical Name
Characteristic Account Type 0ACCT_TYPE
Characteristic Accounting document number 0AC_DOC_NO
Characteristic Document type 0AC_DOC_TYP
Characteristic Assignment Number 0ALLOC_NMBR

Characteristic Baseline Date For Due Date Calculation 0BLINE_DATE
Characteristic Chart of Accounts 0CHRT_ACCTS
Characteristic Clearing date 0CLEAR_DATE
Characteristic Clearing Document Number 0CLR_DOC_NO
Characteristic Fiscal Year of Clearing Document 0CLR_FYEAR
Characteristic Company Code 0COMP_CODE
Characteristic Country Key 0COUNTRY
Characteristic Date on which the record was created 0CREATEDON
Key figure Credit amount in foreign currency 0CREDIT_DC
Key figure Credit amount in local currency 0CREDIT_LC
Characteristic Customer number compounded with 0CUST_COMPC

company code
Characteristic Credit Control Area 0C_CTR_AREA
Key figure Amount Weighted Overdue Days (LC) 0DBTTWGHT
Characteristic Sender/Receiver Indicator 0DB_CR_IND
Characteristic Customer Number 0DEBITOR
Key figure Debit amount in foreign currency 0DEBIT_DC
Key figure Debit amount in local currency 0DEBIT_LC
Key figure Foreign currency amount with signs 0DEB_CRE_DC

(+/-)
Key figure Amount in Local Currency with +/- Signs 0DEB_CRE_LC
Key figure Amount eligible for cash discount in 0DISC_BASE

document currency
Unit of measurement Document Currency 0DOC_CURRCY
Characteristic Document Date 0DOC_DATE
Characteristic Sales Document 0DOC_NUMBER
Characteristic Days for Cash Discount 1 0DSCTDAYS1

Characteristic Net Payment Terms Period 0DSCTDAYS3
Characteristic Percentage for Cash Discount 1 0DSCTPCT1
Characteristic Due date for cash discount 1 0DSCT_DATE1
Key figure Cash discount amount in document cur 0DSC_AMT_DC

rency
Key figure Cash discount amount in local currency 0DSC_AMT_LC
Characteristic Dunning Area 0DUNN_AREA
Characteristic Dunning block 0DUNN_BLOCK
Characteristic Dunning key 0DUNN_KEY
Characteristic Dunning level 0DUNN_LEVEL
Time characteristic Fiscal year / period 0FISCPER
Time characteristic Posting period 0FISCPER3
Time characteristic Fiscal year variant 0FISCVARNT
Time characteristic Fiscal year 0FISCYEAR
Characteristic Item Status 0FI_DOCSTAT
Characteristic Due Date Item Number 0FI_DSBITEM
Characteristic FI: Header Status 0FI_HDRSTAT
Characteristic Account Number of the Branch 0FI_SUBSID
Characteristic Indicator: Original Document Archived 0FI_XARCH
Characteristic G/L Account 0GL_ACCOUNT
Characteristic Customer 0GN_CUSTOM
Characteristic Source System for R/3 Entity 0GN_R3_SSY
Key figure No. of invoices 0INVOICES

Characteristic Invoice Number 0INV_DOC_NO
Characteristic Invoice Item 0INV_ITEM
Characteristic Invoice Year 0INV_YEAR
Characteristic Number of line item within accounting 0ITEM_NUM

document
Characteristic Date of last dunning notice 0LAST_DUNN
Unit of measurement Local Currency 0LOC_CURRCY
Characteristic Due date for net payment 0NETDUEDATE
Key figure Overdue Days (Closed items) 0OVERDAYS
Characteristic Indicator for Overdue Item 0OVERDUEIND
Characteristic Terms of Payment Key 0PMNTTRMS
Characteristic Payment block key 0PMNT_BLOCK
Characteristic Item Text 0POSTXT
Characteristic Posting key 0POST_KEY
Characteristic Posting Date in the Document 0PSTNG_DATE
Characteristic Payment Method 0PYMT_METH
Characteristic Reconciliation Account 0RC_ACCOUNT
Characteristic Difference Reason for Payments 0REASON_CDE
Characteristic Reference document number 0REF_DOC_NO
Characteristic Reference Key 0REF_KEY
Characteristic Reference Key 1 0REF_KEY1
Characteristic Reference transaction 0REF_TRXN
Characteristic Special G/L Indicator 0SP_GL_IND
Characteristic Transaction Class Special General 0SP_GL_TT

Ledger

Characteristic Update Date 0UPD_DATE
Characteristic Work Breakdown Structure Element 0WBS_ELEMT

(WBS Element)
2.1.1.2 Corporate Memory
2.1.1.2.1 CM FI-AR: Customer Line Items (0FI_AR_4) - /IMO/

CMFIAR04
/IMO/CMFIAR04
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Customer Line Items
(0FI_AR_4).
Use
The corporate memory is filled independently of the EDW core layer’s update. It contains the complete history of
the loaded data. It is used as a source for reconstructions without the need to access the sources again.
By default, all corporate memory DSOs provided by the SAP HANA-optimized Business Content have been created
according to the DataStore object (advanced) template Corporate memory without compression. They are field-
based and contain all available BW DataSource fields.
The modeling property Inbound table as extended table has been turned on. This means the persistence of data for
this corporate memory DSO is hard-disk based and not main memory-based if you use SAP IQ as extended
storage for your SAP BW/4HANA system.
The delivered transformations connecting the corporate memory and the SAP HANA-optimized Business Content
InfoSources should only be used for reconstruction purposes.
2.1.1.2.2 CM FI-AR: Customer Line Items (0FI_AR_30)

- /IMO/CMFIAR30
/IMO/CMFIAR30
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Customer Line Items
(0FI_AR_30).
Use

2.1.2 InfoSources
2.1.2.1 FI-AR: Customer Line Items (0FI_AR_4/0FI_AR_30)

- /IMO/FIAR_IS30
/IMO/FIAR_IS30
This InfoSource contains the structure for providing customer line item data to the core EDW layer. You can
transfer the data by using either DataSource 0FI_AR_4 or 0FI_AR_30.
Transformation
Name of Target InfoObject Technical Name of Target InfoObject Transformation Rule
Source System for R/3 Entry* 0GN_R3_SSY Filled with the 2-digit system ID of the
connected source system.
* For more information about source system IDs, see SAP BW/4HANA Content Add-On [page 7].
Data Modeling
FI-AR: Customer Line Items (0FI_AR_4/0FI_AR_30)
Requires


(+/-)

document currency


rency

document

Data packet characteristic BW Delta Process: Update Mode 0RECORDMODE
Characteristic Reference Key 0REF_KEY

Ledger

(WBS Element)
2.1.3 CompositeProvider

2.1.3.1 FI Accounts Receivable (BW Replicated) - /IMO/
V_FIAR03
CompositeProvider: /IMO/V_FIAR03
This CompositeProvider contains customer line item data. It can be used to query the following:
● Customer payment history

● Open customer line items and due date analysis
● Customer balances and latest changes
● Days sales outstanding
It contains data from DataStore object FI-AR: Customer Line Items (/IMO/D_FIAR30).
Data Modeling
Requires
DataStore Object (Advanced) FI-AR: Customer Line Items /IMO/D_FIAR30
InfoObject Account type 0ACCT_TYPE
InfoObject Accounting document number 0AC_DOC_NO
InfoObject Document type 0AC_DOC_TYP
InfoObject Baseline Date For Due Date Calculation 0BLINE_DATE
InfoObject Change Run ID 0CHNGID
InfoObject Chart of accounts 0CHRT_ACCTS
InfoObject Clearing date 0CLEAR_DATE
InfoObject Clearing Document Number 0CLR_DOC_NO
InfoObject Clearing Entry Date 0CLR_ENTRY
InfoObject Company code 0COMP_CODE
InfoObject Country Key 0COUNTRY
InfoObject Date on which the record was created 0CREATEDON
InfoObject Credit amount in local currency 0CREDIT_LC
InfoObject Customer number compounded with 0CUST_COMPC

company code
InfoObject Credit Control Area 0C_CTR_AREA

InfoObject Amount Weighted Overdue Days (LC) 0DBTTWGHT
InfoObject Customer Number 0DEBITOR
InfoObject Debit amount in local currency 0DEBIT_LC
InfoObject Amount in Local Currency with +/- 0DEB_CRE_LC

Signs
InfoObject Document Date 0DOC_DATE
InfoObject Days for Cash Discount 1 0DSCTDAYS1
InfoObject Days for Cash Discount 2 0DSCTDAYS2
InfoObject Net Payment Terms Period 0DSCTDAYS3
InfoObject Percentage for Cash Discount 1 0DSCTPCT1
InfoObject Percentage for Cash Discount 2 0DSCTPCT2
InfoObject Cash discount amount in local currency 0DSC_AMT_LC
InfoObject Dunning Area 0DUNN_AREA
InfoObject Dunning block 0DUNN_BLOCK
InfoObject Dunning key 0DUNN_KEY
InfoObject Dunning level 0DUNN_LEVEL
InfoObject Fiscal year / period 0FISCPER
InfoObject Posting period 0FISCPER3
InfoObject Fiscal year variant 0FISCVARNT
InfoObject Fiscal year 0FISCYEAR
InfoObject Item Status 0FI_DOCSTAT
InfoObject Account Number of the Branch 0FI_SUBSID
InfoObject G/L Account 0GL_ACCOUNT
InfoObject No. of invoices 0INVOICES
InfoObject Number of line item within accounting 0ITEM_NUM

document
InfoObject Date of last dunning notice 0LAST_DUNN

InfoObject Local currency 0LOC_CURRCY
InfoObject Due date for net payment 0NETDUEDATE
InfoObject Overdue Days (Closed items) 0OVERDAYS
InfoObject Indicator for Overdue Item 0OVERDUEIND
InfoObject Terms of Payment Key 0PMNTTRMS
InfoObject Payment block key 0PMNT_BLOCK
InfoObject Item Text 0POSTXT
InfoObject Posting key 0POST_KEY
InfoObject Posting Date in the Document 0PSTNG_DATE
InfoObject Payment method 0PYMT_METH
InfoObject Difference Reason for Payments 0REASON_CDE
InfoObject Record type 0RECORDTP
InfoObject Reference Key 0REF_KEY
InfoObject Reference transaction 0REF_TRXN
InfoObject Request ID 0REQUID
InfoObject Special General Ledger Indicator 0SP_GL_IND
InfoObject Transaction Class Special General 0SP_GL_TT

Ledger
InfoObject Work Breakdown Structure Element 0WBS_ELEMT

(WBS Element)
2.1.4 Queries
2.1.4.1 FI-AR: Payment History - /IMO/V_FIAR03_Q0001
/IMO/V_FIAR03_Q0001

This query displays the customer payment history, and includes the following key figures:
● Number of invoices
● Payments without cash discount
● Average invoice amount overdue
● Cash discount amount
● Unauthorized cash discount
The query also shows the weighted and unweighted average number of days that a customer took in the past to
pay bills (Days Beyond Terms Taken).
This query is based on CompositeProvider FI Accounts Receivable (BW replicated) (/IMO/V_FIAR03).
Data Modeling
Filters
Object Type Name Technical Name Value Restriction / Calcula
tion
Characteristic Company Code 0COMP_CODE Variable 0CISM_COMP_CODE
Selection option
Required
Characteristic Accounting Clerk 0CUST_COMPC__0ACCNTCL Variable 0CISO_ACCNTCLRK

RK
Selection option
Optional
Characteristic Credit Control Area 0C_CTR_AREA Variable 0CISO_C_CTR_AREA
Selection option
Optional
Characteristic Customer 0DEBITOR Variable 0CISO_DEBITOR
Selection option
Optional
Characteristic Fiscal Year Variant 0FISCVARNT Variable 0PERIV
Selection option
Required
Characteristic Fiscal Year Period 0FISCPER Variable 0CISO_FISCPER
Selection option
Optional

tion
Characteristic Item Status 0FI_DOCSTAT C (Cleared Item)
Rows
tion
Characteristic Company Code 0COMP_CODE –
Columns
tion
Formula # of Invoices 0INVOICES Selection object
Formula # of Overdue Invoices - Selection object
Key figure: 0INVOICES
With overdue item indicator
0OVERDUEIND = X
Formula Overdue Amount (Cleared) - - Selection object

Hidden
Key figure: 0DEB_CRE_LC
With overdue item indicator
0OVERDUEIND = X
Formula Average Invoice Amount Over - Overdue Amount (Cleared)

due
Divided by
# of Overdue Invoices
Formula # of Payments - Selection object
Key figure: 1ROWCOUNT
Document type Customer

Payment
0AC_DOC_TYP = DZ

tion
Formula # of Payments - Selection # of Payments
Exception aggregation:
Counter for All Detailed Values
That are not Zero, Null, or
Error
Reference characteristic:
Clearing Document Number
(0CLR_DOC_NO)
Formula # of Payments with Cash Dis - Cash Discount ≠ 0

count
Error
(0CLR_DOC_NO)
Formula # of Payments without Cash - Cash Discount = 0

Discount
Error
(0CLR_DOC_NO)
Formula Cash Discount - Selection object
Key figure: 0DSC_AMT_LC
With document type

Customer Invoice
0AC_DOC_TYP = DR

tion
Formula Unauthorized Cash Discount - Selection object
With reason code
0REASON_CDE = 051, 052
Note: Reason codes for unau

thorized cash discounts are
part of the SAP ERP configu-
ration. You need to adjust the
restrictions for the reason co
des.
Formula Amount Weighted Over (Al - Selection object

ways hidden)
Key figure: 0DBTTWGHT
(Amount Weighted Over)
Formula Invoice Amount - Selection object
With the posting key Invoice.
0POST_KEY = 01
Formula Days Beyond Terms Taken - Amount Weighted Over

(Weighted)
(0DBTTWGHT)
Divided by
Invoice Amount
Formula Overdue Days (Closed (Al - Selection object

ways hidden))
Key figure: 0OVERDAYS
(Overdue Days (Closed))
Formula Days Beyond Terms Taken - Overdue Days (Closed)

(Unweighted)
(0OVERDAYS)
Divided by
# of Invoices (0INVOICES)
2.1.4.2 FI-AR: Payment Reliability Trend - /IMO/

V_FIAR03_Q0002
/IMO/V_FIAR03_Q0002

You can use this query to examine changes in the payment behavior of your customers.
For any fiscal year period (variable Period/Fiscal Year) and comparison fiscal year period (variable Comparison
Period), you can compare the following metrics:
● Change in Period of Customer Balance

● Invoice Amount Due
● Overdue Amount
● Days Sales Outstanding
● Days Beyond Terms Taken (weighted)
● Days Beyond Terms Taken (unweighted)
Days Sales Outstanding is the average number of days that the company takes to collect revenue after a sale has
been made.
Days Beyond Terms Taken is the weighted or unweighted average number of days that a customer took to pay bills
in the past.
Data Modeling
Filters
tion
Characteristic Company Code 0COMP_CODE Variable 0CISM_COMP_CODE
Selection option
Required

RK
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Required

tion
Characteristic Fiscal Year Period 0FISCPER Variable 0CIIN_FISCPER
Period/Fiscal Year
Selection option
Required
Rows
tion
Columns
tion
Formula Change in Period - Selection object
Key figure:
0DEB_CRED_LC (Debit/Credit
Amount in Local Currency)
FISCPER: Variable
0CIIN_FISCPER
Formula Invoice Amount Due - Selection object
Key figure:
The Clearing Date is restricted

by the SAP exit variable
0CXSM_LASTCLDTV . This fil-
ters for customer items that
were not cleared by the last
day of the selected period.
The Posting Date is restricted

were posted before the last

tion
Formula Overdue Amount - Selection object
Key figure:
Amount in Local Currency).


were posted before or on the
last day of the selected pe
riod.
The Net Due Date is restricted

were due before the last day
of the selected period
Formula Sales (90 days) – (Hidden) - Selection object
Key figure:
Sales Related Indicator = X

ters for customer Items that
were posted in the last 90
days before the last day of the
selected period.
Interval:
[(0CXSM_LASTCLDTV – 90) –
0CXSM_LASTCLDTV ]

tion
Formula Days Sales Outstanding - Invoice Amount Due
Divided by Sales (90 days)
Multiplied by 90
Formula Amount Weighted Over (Al - Selection object

ways Hide)
Key figure:
0DBTTWGHT (Amount
Weighted Over)
0FISCPER (Fiscal year/

period) = Variable
0CIIN_FISCPER
Formula Cleared in Period - Selection object
Key figure:
Posting key: 01 (Invoice)
Item status: C (Cleared)
InfoProvider: /IMO/
D_FIAR30
0FISCPER (Fiscal year/

period) = Variable
0CIIN_FISCPER
Formula Days Beyond Terms Taken – - Amount Weighted Over

weighted
Divided by
Cleared in Period
Formula Overdue Days (Closed) (Al - Selection object

ways Hide)
Key figure:
0OVERDAYS (Overdue Days

(Closed))
0FISCPER (Fiscal Year/

Period) = Variable
0CIIN_FISCPER

tion
Formula No. of invoices (Always Hide) - Selection object
Key figure:
0INVOICES (No. of invoices

(BW))

Period) = Variable
0CIIN_FISCPER
Formula Days Beyond Terms Taken - - Overdue Days (Closed)

unweighted
Divided by
No. of Invoices
Formula Change in Comparison Period - Selection object
Key figure:

Period) = Variable
0CIIN_FISCPER_CMP
Formula Invoice Amount Due Compari - Selection object

son Period
Key figure:

0CXSM_LASTCLDTV_CMP .
This filters for customer items
that were not cleared by the
last day of the selected com
parison period.

that were posted before or on
the last day of the selected
comparison period

tion
Formula Overdue Amount Comparison - Selection object

Period
Key figure:

that were not cleared by the
parison period.

that were posted before or on
the last day of the selected
comparison period.

that were due before or on the
parison period.

tion
Formula Sales (90 days) Comparison - Selection object

Period – Hidden
Key figure:
Sales Related Indicator = X

that were posted within the
last 90 days before the last
day of the selected compari
son period.
Interval:
[(0CXSM_LASTCLDTV_CMP –
90) –
0CXSM_LASTCLDTV_CMP ]
Formula Days Sales Outstanding Com - Invoice Amount Due

parison Period
Comparison Period
Divided by
Sales (90 days) Comparison

Period
Multiplied by 90
Formula Amount Weighted Over Com - Selection object

parison Period (Always Hide)
Key figure: 0DBTTWGHT
(Amount Weighted Over)

Period) = Variable
0CIIN_FISCPER_CMP

tion
Formula Cleared in Comparison Period - Selection object
Posting key: 0 (Invoice)
Item status: C (Cleared)
InfoProvider: /IMO/
D_FIAR30

Period) = Variable
0CIIN_FISCPER_CMP
Formula Days Beyond Terms Taken – - Amount Weighted Over

weighted Comparison Period
Comparison Period
Divided by
Cleared in Comparison Period
Formula Overdue Days Comparison - Selection object

Period (Always Hide)
Key figure: 0OVERDAYS
(Overdue Days (Closed))

Period) = Variable
0CIIN_FISCPER_CMP
Formula No. of invoices Comparison - Selection object

Period (Always Hide)
Key figure: 0INVOICES (No. of
invoices (BW))

Period) = Variable
0CIIN_FISCPER_CMP
Formula Days Beyond Terms Taken – - Overdue Days Comparison

unweighted Comparison Pe
Period
riod
Divided by
No. of Invoices in Comparison

Period

tion
Formula Invoice Amount Due - Selection object
Key figure:


were posted before the last
Formula Overdue Amount - Selection object
Key figure:


were posted before or on the
last day of the selected pe
riod.

were due before the last day
of the selected period.

2.1.4.3 FI-AR: Overdue - /IMO/V_FIAR03_Q0003
/IMO/V_FIAR03_Q0003
Accounts receivable managers can use this query to display outstanding and overdue customer accounts.
Whether a customer line item is shown as “open” or “cleared” depends on a freely selectable key date (variable
Open on Key Date).
You can split the Overdue Amount into aging groups, with a freely selectable grid width (for example, 10 days).
Data Modeling
Filters
tion
Characteristic Company Code 0COMP_CODE_1 Variable 0CISM_COMP_CODEx
Selection option
Required

RK
Selection option
Optional
Selection option
Optional
Selection option
Optional
Variable — - Variable 0FIPO_GRID_WIDTH

(Grid Width)
Characteristic Posting Date 0PSTNG_Date Variable 0CXSO_PSTNG_DATE
SAP Exit Variable based on

0CEPM_DATE_OPEN

tion
Characteristic Clearing Date 0CLEAR_DATE Variable 0CXSO_CLEAR_DATE
SAP Exit Variable based on

0CEPM_DATE_OPEN
Characteristic Item Status 0FI_DOCSTAT Variable

0CISO_FI_DOCSTAT_NI
Rows
tion
Columns
tion
Key Figure Outstanding 0DEB_CRE_LC (Amount in –

Local Currency)
Formula Overdue - Selection object
Restriction: 0NETDUEDATE
(Net Due Date) is less than
variable 0CEPM_DATE_OPEN
(Open on Key Date)
Key Figure Outstanding items 1ROWCOUNT (Row Count) –
Formula Overdue items - Selection object
Key figure: 1ROWCOUNT
Restriction:
0NETDUEDATE (Net Due Date)

is less than variable
0CEPM_DATE_OPEN (Open on
Key Date)

tion
Formula DBT - Calculates the average num

ber of days that a customer is
currently overdue for its open
bills.
This is calculated based on

the amounts per due date grid
defined below and the prese
lected grid width.
Formula Due date grid 0, text filled by - Selection object

text variable &0TXPO_FI
BUCKET0& Key Figure: 0DEB_CRE_LC

= 0CXIO_NETDUEDATE_G0
(Due Date Grid 0)


(Due Date Grid 1)


(Due Date Grid 2)


(Due Date Grid 3)


(Due Date Grid 4)

tion


(Due Date Grid 5)
Formula Grid width definition - Formula Variable

0FIPO_GRID_WIDTH (Grid
Width)
2.2 Financial Accounting: Accounts Payable (SAP HANA-

Optimized)
data from SAP ERP Financial Accounting – Accounts Payable.
The data model follows the requirements for the layered scalable architecture LSA++, which is optimized for BW
running on SAP HANA.
For more information about general modelling patterns for SAP HANA-optimized Business Content, see SAP BW/
Prerequisites
Before using the SAP HANA-optimized Business Content for Financial Accounting: Accounts Payable, you need to
make the following configuration settings:
General Settings

Features
The FI Accounts Payable data is extracted from the ERP system to the SAP BW/4HANA and made available there
for further evaluation. It allows you to perform analysis on your vendors, with the possibility to drill down to line
item level.

SAP delivers sample analytic queries on top of CompositeProvider Accounts Payable (/IMO/V_FIAP01):
● Vendor line item overdue analysis

● Vendor line item due date analysis
Data Flow
2.2.1.1.1 FI-AP: Vendor Line Items - /IMO/D_FIAP30
/IMO/D_FIAP30
This DSO (advanced) contains the vendor line items of sub-ledger accounting.
Sources
This DSO is updated by the InfoSource FI-AP: Vendor Line Items (0FI_AP_4/0FI_AP_30) (/IMO/FIAP_IS30).
Transformation
Field Routines

Update Date 0UPD_DATE Filled with system date during the data
load
Delta Update
● Delta update: AIM After-Images Via Delta Queue

● DataSource: 0FI_AP_4or 0FI_AP_30
Data Modeling
FI-AP: Vendor Line Items
Requires
Characteristic Account number of supplier/vendor 0CREDITOR


(+/-)

document currency

rency


document


Ledger

(WBS Element)
2.2.1.2.1 CM FI-AP: Vendor Line Items (0FI_AP_30) - /IMO/

CMFIAP30
/IMO/CMFIAP30
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Vendor Line Items
(0FI_AP_30).
Use

2.2.1.2.2 CM FI-AP: Vendor Line Items (0FI_AP_4) - /IMO/
CMFIAP04
/IMO/CMFIAP04
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Vendor Line Items
(0FI_AP_4).
Use
2.2.2.1 FI Accounts Payable - /IMO/V_FIAP01
CompositeProvider: /IMO/V_FIAP01
This CompositeProvider contains all vendor line item data from sub-ledger accounting. It contains data from
DataStore object FI-AP: Vendor Line Items (/IMO/D_FIAP30).
Data Modeling
DataStore Object (Advanced) FI-AP: Vendor Line Items /IMO/D_FIAP30

InfoObject Baseline Date For Due Date Calculation 0BLINE_DATE
InfoObject Account number of supplier/vendor 0CREDITOR
InfoObject Credit Control Area 0C_CTR_AREA
InfoObject Amount in Local Currency with +/- Signs 0DEB_CRE_LC
InfoObject Cash discount amount in local currency 0DSC_AMT_LC
InfoObject Dunning Area 0DUNN_AREA
InfoObject Dunning block 0DUNN_BLOCK
InfoObject Dunning key 0DUNN_KEY
InfoObject Dunning level 0DUNN_LEVEL
InfoObject Account Number of the Branch 0FI_SUBSID


document
InfoObject Date of last dunning notice 0LAST_DUNN
InfoObject Due date for net payment 0NETDUEDATE
InfoObject Terms of Payment Key 0PMNTTRMS
InfoObject Payment block key 0PMNT_BLOCK
InfoObject Payment method 0PYMT_METH
InfoObject Difference Reason for Payments 0REASON_CDE
InfoObject Reference transaction 0REF_TRXN
InfoObject Request ID 0SP_GL_IND
InfoObject Special General Ledger Indicator 0SP_GL_TT

(WBS Element)
2.2.3 InfoSource
2.2.3.1 FI-AP: Vendor Line Items (0FI_AP_4/0FI_AP_30)

- /IMO/FIAP_IS30
/IMO/FIAP_IS30
This DSO (advanced) contains the vendor line items of sub-ledger accounting.

This InfoSource contains the structure for providing vendor line item data to the core EDW layer. You can transfer
the data by using either DataSource 0FI_AP_4 or 0FI_AP_30.
Transformation
Data Modeling
FI-AP: Vendor Line Items
Requires


(+/-)

document currency

rency


document


Ledger

(WBS Element)
2.2.4 Queries
2.2.4.1 FI-AP: Overdue Analysis - /IMO/V_FIAP01_Q0001
/IMO/V_FIAP01_Q0001
This query displays open items for vendor overdue analysis, separated into different time buckets. This query is
based on CompositeProvider FI Accounts Payable (/IMO/V_FIAP01).
Data Modeling
Filters
tion
Characteristic Posting Date 0PSTNG_DATE 0CXSO_PSTNG_DATE
Characteristic Vendor 0CREDITOR 0CISO_CREDITOR
Characteristic Company code 0COMP_CODE 0CIPM_COMP_CODE
Characteristic Item Status 0FI_DOCSTAT 0CISO_FI_DOCSTAT_NI
Characteristic Clearing 0CLEAR_DATE 0CXSO_CLEAR_DATE

Free Characteristics
Characteristic Payment method 0PYMT_METH
Characteristic Net due date 0NETDUEDATE
Characteristic Country 0COUNTRY
Characteristic Document no. 0AC_DOC_NO
Characteristic Spec. G/L indicator 0SP_GL_IND
Characteristic Posting date 0PSTNG_DATE
Rows
tion
Characteristic Company code 0COMP_CODE –
Characteristic Vendor 0CREDITOR –
Columns
tion
Key Figure All Due - –
Key Figure &0TXPO_FIBUCKET0& - Net due Date = Due Date Grid

0

1

2

3

4
Key Figure &0TXPO_FIBUCKET5 & - Net due Date = Due Date Grid
5
Grid With Definition (hidden) - Formula Variable Grid Width

(0FIPO_GRID_WIDTH)

2.2.4.2 FI-AP: Vendor Due Date Analysis - /IMO/
V_FIAP01_Q0002
/IMO/V_FIAP01_Q0002
This query displays due and not due amounts per vendor for a given date. This query is based on
CompositeProvider FI Accounts Payable (/IMO/V_FIAP01).
Data Modeling
Filters
tion
Characteristic Vendor 0CREDITOR 0CISO_CREDITOR
Characteristic Posting date 0PSTNG_DATE 0CXSO_PSTNG_DATE
Characteristic Company code 0COMP_CODE 0CISM_COMP_CODE
Characteristic Item Status 0FI_DOCSTAT 0CISO_FI_DOCSTAT_NI
Characteristic Clearing 0CLEAR_DATE 0CXSO_CLEAR_DATE
Characteristic Net due date 0NETDUEDATE
Characteristic Document no. 0AC_DOC_NO
Characteristic Company code 0COMP_CODE
Characteristic Spec. G/L indicator 0SP_GL_IND
Rows
tion
Characteristic Vendor 0CREDITOR –

Columns
tion
Key Figure Due - –
Key Figure Not Due - –
Key Figure Balance - –
2.3 Financial Accounting: Contract Accounts Receivable and

Payable (SAP HANA-optimized)
data from the application Contract Accounts Receivable and Payable.
The data model fulfills the requirements of the LSA++ (Layered Scalable Architecture) optimized for the execution
of BW under SAP HANA
For more information about the general modeling option for SAP HANA Optimized Business Content, see SAP BW/
Prerequisites
Before using the SAP HANA-optimized Business Content for Contract Accounts Receivable, you need to make the
following configuration settings:
General Settings
For more information about source system IDs, see SAP BW/4HANA Content Add-On [page 7].
Features
Here you can find the requirements of the customized themes and contents of Contract Accounts Receivable and
Payable - among these are a variety of key figures and characteristics - for specific reporting
SAP provides an example query for the following:
● Analyze Invoicing Data

● Open items 30-60-90
● Returns
● Payments

Data Flow

2.3.1 Data Store Objects

2.3.1.1.1 FI-CA: Contract Account - Partner Dependent
Attributes - /IMO/D_FICA17
/IMO/D_FICA17
This DataStore object (DSO) contains the business partner-specific attributes of the contract account and can be
used for master data reporting.
Sources
This DSO is filled by the InfoSource FICA: Contract account - partnerabh. Attr. (0FC_ACCNTBP_ATTR_2) () are
filled. /IMO/FICA_IS17
Transformation
Field Routines
Country Key 0COUNTRY Postreading from attribute from

business partner (0PARTNER)
Update Date 0UPD_DATE Filled with the system date during the
data load.
Delta Update
This DataStore object is intended for the following delta update:
● Delta update: AIMD

● DataSource: 0FC_ACCNTBP_ATTR_2
Data Modeling
FI-CA: Contract Account - Partner-Specific Attributes
Requires
Characteristic Changed On 0AEDAT
Characteristic Authorization Group for Technical Object 0BEGRU
Characteristic Business Partner 0BPARTNER
Characteristic Responsible Employee 0BP_EMPLO
Characteristic Contract Account (Partner-Independent 0CACONT_ACC

Data)
Characteristic Grouping Category for Dunning 0CADUNN_GRP
Characteristic Dunning Procedure 0CADUNN_PRC

Characteristic Interest Key 0CAINT_KEY
Characteristic Settlement Category 0CASETTLCAT
Characteristic Changed by 0CHANGEDBY
Characteristic County Code 0COUNTY_CDE
Characteristic Business Agreement 0CRM_BUAG
Characteristic Payment Card ID for Outgoing Payments 0FCCCARDOUT
Characteristic Payment Card ID for Incoming Payments 0FCCCARD_ID
Characteristic Bank Details ID for Outgoing Payments 0FCOUTBNKID
Characteristic Alternative Dunning Recipient 0FC_ABWMA
Characteristic Alternative Payee 0FC_ABWRA
Characteristic Alternative Payer 0FC_ABWRE
Characteristic Alternative Bill Recipient 0FC_ABWRH
Characteristic Alternative Contract Account for Collec 0FC_ABWVK

tive Bills
Characteristic Contract Account (Partner-Dependent 0FC_ACCNTBP

Data)
Characteristic Relationship of Business Partner to Con 0FC_ACCTREL

tract Account
Characteristic Payment Method for Outgoing Payments 0FC_AZAWE
Characteristic Collection Management: Master Data 0FC_CMGRP

Group
Characteristic Correspondence Variant 0FC_COPRC
Characteristic Correspondence dunning process 0FC_CORDP
Characteristic Alternative Correspondence Recipient 0FC_DEF_REC

for Standard Case
Characteristic Reference Number of Business Partner 0FC_EXVKO
Characteristic Payment Method for Incoming Payments 0FC_EZAWE

Characteristic Cash Management Group 0FC_FDGRP
Characteristic Tax Type 0FC_FITYP
Characteristic Bank Details ID for Incoming Payments 0FC_INBNKID
Characteristic Invoicing Category 0FC_INV_CAT
Characteristic Company Code Group 0FC_OPBUK
Characteristic Expiry Date for Withholding Tax Exemp 0FC_QSZDT

tion Certificate
Characteristic Standard Company Code 0FC_STDBK
Characteristic Collection Strategy 0FC_STRAT
Characteristic Tolerance Group for Contract Account 0FC_TOGRU
Characteristic Creation Date 0ID_CREDAT
Characteristic Name of User Who Created Nota Fiscal 0ID_CRENAM
Characteristic Payer 0PAYER
Characteristic Region (State, Province, County) 0REGION
Characteristic Deletion Indicator 0UCDELE_IND
2.3.1.1.2 FI-CA: Contract Account - Partner-Dependent

Attributes - /IMO/D_FICA16
/IMO/D_FICA16
This DataStore object (DSO) contains the business partner independent attributes of the contract account and
can be used for master data reporting.
The DSO is used for the following purposes:
● Technical integration of source data

● Consistent data storage
● Update InfoObject Contract Account Number (0CACONT_ACC)
Sources

This DSO is filled by the InfoSource FICA: Contract and account - partner independent attributes
(0CACONT_ACC_ATTR_2) (/IMO/FICA_IS16) are filled.
Transformation
Field Routines
data load.
Delta Update
● Delta Update: AIMD

● DataSource: 0CACONT_ACC_ATTR_2
Data Modeling
FI-CA: Contract Account - Partner-Specific Attributes
Requires
Characteristic Application Component 0CAAPPLK

Data)
Characteristic Contract Account Category 0FC_ACCTCAT
Characteristic Contract Account Number in legacy sys 0FC_ACCTLEG

tem

2.3.1.1.3 FI-CA: Disconnection/Reconnection Notification
- /IMO/D_FICA15
/IMO/D_FICA15
This DSO contains notification data for disconnection and reconnection.
Sources
This DSO (advanced) is filled by the InfoSource FICA: Disconnect/Reconnect (0FC_WLIA) /IMO/FICA_IS15 is
filled.
Transformation
Field Routines
data load.
All key figures with the aggregation behavior "Overwrite" updated.
Delta Update
● Delta update: AIM

● DataSource: 0FC_WLIA
Data Modeling
FI-CA: Lock/Unlock
Requires
Characteristic Created On 0ERDAT
Characteristic Dunning Level 0FCDUNN_LEV
Characteristic Dunning Activities 0FC_ACKEY
Characteristic Changed On 0FC_AEDAT
Characteristic Last changed by 0FC_AENAM

Characteristic Time at Which the Object Was Last 0FC_AETIM

Changed
Characteristic Collection Specialist Assigned 0FC_AGENT
Characteristic Work Item: Assignment Reason 0FC_ASGRES
Characteristic Work Item: Assignment Category 0FC_ASGTYP
Key figure Amount in Transaction Currency with +/- 0FC_BETRW

Sign
Characteristic Collections Center 0FC_CENTER
Characteristic Collections Contact Person 0FC_CONTACT
Characteristic Work Item: Date of Resubmission (End) 0FC_ENDDATE
Characteristic Created by 0FC_ERNAM
Characteristic Time at which the object was created 0FC_ERTIM
Characteristic Work Item: Origin 0FC_ORIG
Characteristic Work Item: Key of Origin 0FC_ORIGKEY
Characteristic Precentage Rate of Valuation 0FC_PERCENT
Characteristic Work Item: Resubmission Reason 0FC_RSRES
Characteristic Ranking 0FC_SCORE
Characteristic New Ranking of Work Item 0FC_SCOREN
Characteristic Type of Statistical Item 0FC_STAKZ
Characteristic Work Item: Status 0FC_STAT
Characteristic Work Item: Date of Resubmission (Start) 0FC_STDATE
Characteristic Collection Step 0FC_STEP
Characteristic Work Item: Substatus 0FC_SUBSTAT
Characteristic Work Item: Collection Result 0FC_SUCCDES
Characteristic Work Item: Time Stamp of Earliest Start 0FC_TSA1

Date

Characteristic Work Item: Time Stamp of Latest End 0FC_TSA2

Date
Characteristic Work Item: Time Stamp of Resubmission 0FC_TSA3
Characteristic Collection Group 0FC_UNIT
Characteristic Work Item: Category 0FC_WLICAT
Characteristic Work Item: Identification 0FC_WLIGUID
Characteristic Work Item: Identification 0FC_WLINEXT
Characteristic Work Item Type 0FC_WLITYPE
Characteristic Enforcement Work Item 0FC_XCLCASE
Characteristic Work Item: Mandatory 0FC_XMAND
Characteristic Source System 0LOGSYS
Unit of measurement Transaction Currency 0TB_TCUR
2.3.1.1.4 FI-CA: Due Amount for Payment Date - /IMO/

D_FICA14
/IMO/D_FICA14
This DataStore object (DSO) contains the due amounts for promise to pay and due date.
Sources
This DSO is filled by the InfoSource FICA: Amount Due per Payment Date (0FC_PPD) (/IMO/FICA_IS14)
Transformation
Field Routines
Country Key 0COUNTRY Postread from ADSO FI-CA: Promise to

pay header (/IMO/D_FICA13)

data load.
Delta Update

● DataSource: FPBW_EXTRACT
Data Modeling
FI-CA: Due Amount for Payment Date
Requires
Time characteristic Calendar Year/Month 0CALMONTH
Characteristic Identification of Promise to Pay 0FC_PPKEY
Key figure Part of Promised Payment Amount Still 0FC_PRAMO

Open
Key figure Payment Amount Promised 0FC_PRAMT
Unit of measurement Currency for Payment 0FC_PRCUR
Characteristic Payment Date Promised 0FC_PRDAT
Characteristic Payment Method 0FC_PYMET
2.3.1.1.5 FI-CA: Promises to Pay Header - /IMO/D_FICA13
/IMO/D_FICA13
This DataStore Object contains promise to pay header data from FICA.
Sources

This DSO is filled by the InfoSource FICA: Promise to Pay Header (0FC_PP) are filled. (/IMO/FICA_IS13)
Transformation
Field Routines
Country Key 0COUNTRY Postread master data from 0BPARTNER
Promise to Pay Number 0FC_P2PNO Constant 1
data load.
Delta Update

● DataSource: 0FC_PP
Data Modeling
FI-CA: Promise to Pay Header
Requires

Data)
Characteristic Check Date for Status Determination 0FC_CHDAT
Key figure Current Level of Fulfillment of Promise to 0FC_DEGFA

Pay
Characteristic The First Due Date of Promise to Pay 0FC_FTDAT
Characteristic The Final Due Date of the Promise to Pay 0FC_LTDAT

Key figure Number of Payments Comprising the 0FC_NRRTS

Promise to Pay
Key figure Number of Promise to Pay 0FC_P2PNO
Key figure Charges for Promise to Pay 0FC_PMTCHR
Key figure Interest for Promise to Pay 0FC_PMTINT
Characteristic Category of Promise to Pay 0FC_PPCAT
Key figure Payment Amount Due by Today 0FC_PPDUE
Characteristic Promise to Pay Created as Replacement 0FC_PPKEYN
Key figure Amount Paid by Today 0FC_PPPAY
Characteristic Reason for Promise to Pay 0FC_PPRSC
Characteristic Reason for Withdrawal of Promise to Pay 0FC_PPRSW
Characteristic Status of Promise to Pay 0FC_PPSTA
Key figure Amount Cleared by Other Means 0FC_RDAMT
Characteristic Individual Installments Agreed 0FC_XINDR
Characteristic Status Was Subsequently Changed 0FC_XSTCH
Characteristic Various Payment Methods Used Across 0FC_XVARP

All Payments
2.3.1.1.6 FI-CA: Work Items - /IMO/D_FICA12
/IMO/D_FICA12

This DSO contains the work items data from FI-CA.
Sources
This DSO is filled by the InfoSource FICA: Work items (0FD_WLI) (/IMO/FICA_IS12) are filled.
Transformation
Field Routines
Processing Date of Work List Type in 0FC_WLIDURH Determination of Duration in Hours

Hours
0FC_WLIDUR / 3,600
Number of work items 0FC_WLINO Constant = 1
data load.
All key figures are updated with the aggregation behavior "Overwrite" updated.
Delta Update

● DataSource: 0FC_WLI
Data Modeling
FI-CA: Work Items
Requires

Sign

Characteristic Worklist: Identification 0FC_WLIDENT
Key figure Duration of Work Item Processed in sec 0FC_WLIDUR

onds
Key figure Duration of Work Item Processed in 0FC_WLIDURH

hours
Key figure Number of Work Items 0FC_WLINO

2.3.1.1.7 FI-CA: Payments - /IMO/D_FICA11
/IMO/D_FICA11
This DataStore object contains the returns data from FI-CA. This DataStore object contains the payment data
from FI-CA.
Sources
This DSO is filled by the InfoSource FICA: Payments (0FC_PAY) (/IMO/FICA_IS11) are filled.
Transformation
Field Routines
data load.
Delta Update

● DataSource: 0FC_PAY
Data Modeling
FI-CA: Payments
Requires
Characteristic Business Area 0BUS_AREA

Data)

Data packet characteristic Data Package 0DATAPAKID

Sign
Characteristic Cash Desk 0FC_CHDSK
Key figure Duration of Clarification Activity 0FC_CLDUR
Characteristic Branch in Cash Journal 0FC_OFFIC
Characteristic Payment Direction 0FC_PAYDIR
Characteristic Payment Identifier 0FC_PAYIT
Characteristic Payment Type for Payments 0FC_PAYTP
Characteristic Reverse Status 0FC_RSTAS
Characteristic Source Type for Payments 0FC_SRCTP
Characteristic Subapplication in Contract Accounts Re 0FC_SUBAP

ceivable and Payable
Characteristic Sequence Number 0FC_SUBNO
Characteristic Time Stamp for BI Delta Extraction 0FC_TIMSTMP
Characteristic Reference Specifications from Contract 0FC_VTREF
Characteristic Line item included in clarification work 0FC_XCLAR

list
Characteristic Short Key for a House Bank 0HBKID
Characteristic ID for Account Details 0HKTID
Data packet characteristic Data Record Number 0RECORD
Data packet characteristic Request Transaction Sequence Number 0REQTSN

Characteristic Value Date 0VALUE_DATE
2.3.1.1.8 FI-CA: Returns - /IMO/D_FICA09
/IMO/D_FICA09
This DataStore object contains the returns data from FI-CA.
Sources
This DSO is filled by the InfoSource FICA: Returns (0FC_RET) are filled (/IMO/FICA_IS09)
Transformation
Field Routines
Number of Returns 0FC_RETNO Counter in case of document reversal
Fiscal Year Variant 0FISCVARNT Postread from company code

(0COMP_CODE)
data load.
Delta Update

● DataSource: 0FC_RET
Data Modeling
FI-CA: Returns
Requires

Time characteristic Calendar Day 0CALDAY
Key figure Return Amount 0FC_BETRR
Key figure Partial Amount of Return 0FC_BETRWR
Key figure Charge Amount from Bank 1 0FC_BTRB1
Key figure Return Charge 1 0FC_BTRV1
Characteristic Returns Lot 0FC_KEYR1
Characteristic Item number in a return lot 0FC_POSRA
Key figure Number of returns 0FC_RETNO
Characteristic Number of the return document 0FC_RLBEL
Characteristic Return Direction 0FC_RLDIR
Key figure Graduated Charge 1 0FC_RLGB1
Characteristic Return Reason 0FC_RLGRD
Key figure Tax Amount: Bank Charge 1 0FC_STBB1
Characteristic Number of Reverse/Reset Document 0FC_STBLG
Key figure Tax Amount: Return Charge 1 0FC_STBV1
Characteristic Reversal Document Posting Date 0FC_STODT
Characteristic Document has been reversed 0FC_XSTOR

2.3.1.1.9 FI-CA: Revenue Distribution - /IMO/D_FICA10
/IMO/D_FICA10
This DataStore object contains the data of enhanced revenue distribution dependent on the selected distribution
group.
Sources
This DSO is filled by the InfoSource FICA: Revenue distribution (0FC_RDI) are filled (/IMO/FICA_IS10).
Transformation
Field Routines
Chart of Accounts 0CHRT_ACCTS Read from the attribute for Company

Code (0COMP_CODE)
Clearing currency 0FC_AUGWA IF( FC_AUGBT = 0, TB_TCUR,

FC_AUGWA )
Number of Initial Distribution 0FC_ITEMNO IF( FC_OPBELD = '', 1, 0 )
Number of Posted Distribution 0FC_ITEMNOP IF( FC_OPBELD <> '', 1, 0 )
Distributed Amount in Transaction Cur 0FC_BETRWDI IF( FC_OPBELD = '', FC_BETRWDI, 0 )

rency with +/- Sign
Posted Distribution Amount in Transac 0FC_BETRWP IF( FC_OPBELD <> '', FC_BETRWDI, 0 )
tion Currency +/- Sign
data load.
Delta Update


● DataSource: 0FC_RDI
Data Modeling
FI-CA: Revenue Distribution
Requires

Data)
Characteristic Main Transaction Defines CoCode with 0CAMNTRANS

Sub-Transaction
Characteristic Sub-Transaction Defines Main Transac 0CASUBTRANS

tion with CoCode
Key figure Clearing Amount in Clearing Currency 0FC_AUGBT
Characteristic Clearing date 0FC_AUGDT
Unit of measurement Clearing Currency 0FC_AUGWA

Sign
Key figure Distributed Amount in Transaction Cur 0FC_BETRWDI

rency with +/- Sign
Key figure Posted Distribution Amount in Trans. 0FC_BETRWP

Currency with +/- Sign
Characteristic Clearing Reason 0FC_CLEARR
Characteristic Revenue Distribution: Correction Record 0FC_CORRECT
Characteristic Day On Which Accounting Document 0FC_CPUDT

Was Entered

Characteristic Group for Aggregated Revenue Distribu 0FC_DISGRP

tion
Characteristic Distribution Period 0FC_DISPER
Characteristic Category of Revenue Distribution 0FC_DISTYP
Characteristic Contract Account of Final Recipient 0FC_FINRE
Characteristic Final Recipient Business Partner Num 0FC_GPARTDI

ber
Key figure Number of Initial Distribution 0FC_ITEMNO
Key figure Number of Posted Distribution 0FC_ITEMNOP
Characteristic Number of Document from FI-CA 0FC_OPBEL
Characteristic Distribution Document Number 0FC_OPBELD
Characteristic Item Number in Document from FI-CA 0FC_OPUPK
Characteristic Repetition in Document from FI-CA 0FC_OPUPW
Characteristic Subitem for a Partial Clearing in Docu 0FC_OPUPZ

ment
Key figure Partial Amount in Transaction Currency 0FC_PAMOUNT

with +/- Sign
Characteristic Revenue Distribution: Application Period 0FC_PERSL
Characteristic Date ID of Mass Activity 0FC_RUNDATE
Characteristic ID of Mass Activity 0FC_RUN_ID

Characteristic Final Recipient Subapplication 0FC_SUBAPDI
Key figure Total Amount in Transaction Currency 0FC_TAMOUNT

with +/- Sign
Characteristic Final Recipient Contract Account Num 0FC_VKONTDI

ber
Characteristic Final Recipient Contract 0FC_VTREFDI

Characteristic Aggregated Posting of Revenue Distribu 0FC_XAGGR

tion
Characteristic Reference document number 0FC_XBLNR
Characteristic Individual Document Posting for Reve 0FC_XDETDOC

nue Distribution
Characteristic Negative Posting for Revenue Distribu 0FC_XNEGP

tion
2.3.1.1.10 FI-CA: Dunning Activities - /IMO/D_FICA08
/IMO/D_FICA08
This DataStoreObject contains the data of dunning activities that were executed in the OLTP system.
Sources
This DSO is filled by the InfoSource FICA: Dunning activities (0FC_DUN_ACTIVITIES) are filled. (/IMO/FICA_IS08)
Transformation
Field Routines
Number of Activities 0FC_ACTNO Constant 1
data load.
Delta Update

● DataSource: 0FC_DUN_ACTIVITIES
Data Modeling

FI-CA: Dunning Activities
Requires

Data)
Key figure Number of Activities 0FC_ACTNO
Characteristic Counter for Several Activities 0FC_AKZAE
Characteristic Counter for several dunning notices to a 0FC_MAZAE

business partner
Characteristic Reminding activity added or deleted 0FC_STATUS
2.3.1.1.11 FI-CA: Dunning Items - /IMO/D_FICA07
/IMO/D_FICA07
This DataStoreObject contains the data of dunning history Items that were executed in the OLTP system.
Sources
This DSO is filled by the InfoSource FICA: Dunning history items (0FC_DUN_ITEMS) (/IMO/FICA_IS07) are filled.
Transformation
Field Routines

data load.
Delta Update

● DataSource: 0FC_DUN_ITEMS
Data Modeling
FI-CA: Dunning Items
Requires
Characteristic Dunning Block Reason 0CADUNN_BLO

Sign
Characteristic Dunning Level Category - item 0FC_DUNLCZE
Characteristic New dunning level 0FC_MAHNN
Characteristic Dunning Level - item 0FC_MAHNSZE
Characteristic Dunning Procedure - item 0FC_MAHNVZE

business partner
Key figure Dunning interest in transaction currency 0FC_MINTMZE

- item

ment

Characteristic Segment for Segmental Reporting 0FC_SEGMENT
Characteristic Division - item 0FC_SPARTZE
Characteristic Subapplication - item 0FC_SUBAPZE
Characteristic Contract Account (Partner-Independent 0FC_VKONT

Data) - item
Characteristic Reference Specifications from Contract - 0FC_VTREFZE

item
2.3.1.1.12 FI-CA: Dunning History Header - /IMO/D_FICA06
/IMO/D_FICA06
This DataStoreObject contains the data of dunning history header that were executed in the OLTP system.
Sources
This DSO is filled by the InfoSource FICA: Header Data of Dunning History (0FC_DUN_HEADER) are filled (/IMO/
FICA_IS06).
Transformation
Field Routines
Country Key 0COUNTRY Postreading from attribute for business

partner (0BPARTNER).

BAS: Postal Code 0POSTALCODE Postreading from attribute for business

partner (0BPARTNER).
Work item Key of origin 0FC_ORIGKEY Generation of work item ID
Concatenation of:
Business Partner (0BPARTNER)
Contract account (0CACONT_ACC)
Counter for several (0FC_MAZAE)
Date ID for mass activity

(0FC_RUNDATE)
Identification of dunning activity

(0F_RUN_ID)
Date Part of Item Group 0FC_ITEMGRD Reading of item group date

(0FC_ITEMGRP)
Time Part of Item Group 0FC_ITEMGRT Reading of time part from item group
(0FC_ITEMGRP)
data load.
Delta Update

● DataSource: 0FC_DUN_HEADER
Data Modeling
FI-CA: Dunning History Header
Requires

Data)

Time characteristic Calendar Year 0CALYEAR
Characteristic Division 0DIVISION
Characteristic Number of Grouping Object 0FC_ABWBL
Characteristic Type of Grouping Object 0FC_ABWTP
Characteristic Date of issue 0FC_AUSDT
Characteristic Creditworthiness 0FC_BONIT
Characteristic Contract Account Group 0FC_CAGRP
Characteristic Contract Group 0FC_CGRP
Characteristic Dunning Level Category 0FC_DUNLC
Characteristic Grouping Field for Dunning 0FC_GRPFLD
Characteristic Date part of item group 0FC_ITEMGRD
Characteristic Time part of item group 0FC_ITEMGRT

business partner
Key figure Dunning Charge 1 0FC_MGE1M
Key figure Dunning interest in transaction currency 0FC_MINTM
Key figure Dunning Balance 0FC_MSALM

Characteristic Status of the success evaluation 0FC_SCDST
Characteristic Deferral to 0FC_STUDT

Characteristic Date of Success Valuation 0FC_SUCDT
Key figure Success Percentage Rate Determined for 0FC_SUCPC

Dunning
Characteristic Submission to Collection Agency 0FC_XCOLL
Characteristic Dunning Notice Reversed 0FC_XMSTO
Characteristic BAS: Postal Code 0POSTALCODE
2.3.1.1.13 FI-CA: Business Partner Items - /IMO/D_FICA05
/IMO/D_FICA05
This object contains all business partner items. By using the characteristic item status (0FI_DOCSTAT), you can
differentiate between open and closed items.
With large data volumes, SAP recommends for the data to be partitioned semantically.
Sources
This DSO is filled by the InfoSource FICA: Business partner items (0FC_BP_ITEMS) are filled. (/IMO/FICA_IS05)
Transformation

Field Routines
Chart of Accounts 0CHRT_ACCTS Postreading from attribute for posting

area (0COMP_CODE)
Item Status 0FI_DOCSTAT IF(FC_AUGBL= “, ‘O’, “C’ )
Fiscal Year Variant 0FISCVARNT Postreading from attribute for posting

area (0COMP_CODE)
Local currency 0LOC_CURRCY Postreading from attribute for posting

area (0COMP_CODE)
data load.
Delta Update

● DataSource: 0FC_BP_ITEMS
Data Modeling
FI-CA: Business Partner Items
Requires

Data)

Sub-Transaction

tion with CoCode

Characteristic Write-Off Reason 0FC_ABGRD
Characteristic Clearing Document 0FC_AUGBL
Characteristic Clearing Restriction 0FC_AUGRS
Characteristic Value Date of Clearing Posting 0FC_AUGVD
Key figure Amount in Local Currency with +/- Signs 0FC_BETRH

Sign
Characteristic Document type 0FC_BLART
Characteristic Origin Key of Document 0FC_HERKF

ment
Key figure Tax Portion in Local Currency of FI-CA 0FC_SCTAX
Characteristic Number of Reversal Document 0FC_STORB
Key figure Tax Amount as Statistical Information in 0FC_STTAX

Document Currency


Characteristic Tax Code 0IS_TXCOD
Characteristic Partner Company Number 0PCOMPANY
Characteristic Segment for Segmental Reporting 0SEGMENT
2.3.1.1.14 FI-CA: Invoicing Document Data - /IMO/D_FICA04
/IMO/D_FICA04
This DataStore object contains information for the invoicing documents.
In the standard delivery of the dataSource FI-CA Extraction of Invoicing Document Data (0FC_INVDOC_00) the
various fields are initially hidden for the extraction, for example the invoicing document number (field INVDOCNO).
The data flow delivered already contains the InfoObjects required for this. These fields can be connected to the
relevant InfoObjects after they are mapped into the DataSource. In this case, the key of the DataStore object can
be adjusted to suite your requirements.

With large data volumes, SAP recommends for the data to be partitioned semantically.
Sources
This DSO is filled by the InfoSource FICA: Invoicing document data (0FC_INVDOC_00) are filled. (/IMO/
FICA_IS04)
Transformation
Field Routines
data load.
Delta Update
● Delta update: NEWD

● DataSource: 0FC_INVDOC_00
Data Modeling
FI-CA: Invoicing Document Data
Requires
Unit of measurement Base Unit of Measure 0BASE_UOM

Data)

Sub-Transaction

tion with CoCode
Characteristic BAS: City District Code for District and 0CITYP_CODE

Street File
Characteristic BAS: City District Code for District and 0CITY_CODE

Street File

Characteristic Account Determination ID for Contract 0FCACTDETID

Accounts
Characteristic Number of Billing Document 0FCBILLDOCN
Characteristic Start date 0FCDATEFROM
Characteristic End Date 0FCDATETO
Characteristic Invoicing Date 0FCINVDOCDT
Characteristic Number of Invoicing Document 0FCINVDOCNO
Characteristic Invoicing Document Type 0FCINVDOCTY
Characteristic Invoicing Period Category 0FCINVPERCA
Characteristic Start of Invoicing Period 0FCINVPERFR
Characteristic Invoicing Type 0FCINVTYPE
Characteristic Document Number in External System 0FCREFDOCNO
Characteristic Category of Invoiced Source Document 0FCSRCDOCCA
Characteristic Number of Invoiced Source Document 0FCSRCDOCNO
Characteristic Original Process of Billing Document 0FCSRCPROC

tive Bills

Sign
Characteristic Reconciliation Key 0FC_FIKEY
Characteristic Invoicing Period 0FC_INVPER
Characteristic Invoicing Process 0FC_INVPROC
Characteristic Posting-Relevant Document Item 0FC_POSTREL


Document Currency
Characteristic Tax jurisdiction code 0ME_TXJCD
Key figure Quantity in base units of measure 0QUANT_B
Characteristic Reversal Indicator 0REVERSAL
Characteristic BAS: Street Code for Location File and 0STREET_COD

Street File
2.3.1.1.15 FI-CA: Installment Plan Header Data - /IMO/

D_FICA03
/IMO/D_FICA03
This DataStore object contains the header data for installment plans.
Sources
This DSO is filled by the InfoSource FICA: Installment plan header data (0FC_IPL_HEAD_01) (/IMO/FICA_IS03)
are filled.
Transformation
Field Routines

Deactivation month 0FCDEAC_MO Date conversion from deactivation date

(0FCDEACDATE)
IF( IS_INITIAL( <sap-technical-

name>CLEAR_DATE</sap-technical-
name> ), '000000',
DATE_MONTH( FCDEACDATE ) )
Start Date 0FCFROM_MO Date conversion from start date

(0FCDATEFROM)
IF( IS_INITIAL( <sap-technical-

name>CLEAR_DATE</sap-technical-
name> ), '000000',
DATE_MONTH( FCDATEFROM ) )
Number of documents 0DOCUMENTS Constant 1
Update Date 0UPD_DATE Is filled with the system date during the
data load.
Delta Update

● DataSource: 0FC_IPL_HEAD_01
Data Modeling
FI-CA: Installment Plan Header Data
Requires
Key figure Amount 0AMOUNT

Data)
Unit of measurement Currency Key 0CURRENCY
Key figure Number of documents 0DOCUMENTS

Characteristic Deactivation Date 0FCDEACDATE
Characteristic Deactivation Month 0FCDEAC_MO
Characteristic Start Month 0FCFROM_MO
Key figure Amount at Time of Deactivation 0FCIPL_AMDC
Characteristic Installment Plan Category 0FCIPL_CAT
Characteristic Installment Plan Number 0FCIPL_NUMB
Key figure Interest Due 0FC_AMTINT
2.3.1.1.16 FI-CA: Installment Plan Item Data - /IMO/D_FICA02
/IMO/D_FICA02
This DataStore object contains the item data for installment plans.
Sources
This DSO is filled by the InfoSource FICA: Installment plan items (0FC_IPL_ITEM_01) (/IMO/FICA_IS02) are filled.
Transformation
Field Routines
Clearing month 0FCCLEAR_MO Date conversion from clearing date

(0CLEARDATE)
IF( IS_INITIAL( CLEAR_DATE ),

'000000',
DATE_MONTH( CLEAR_DATE ) )

Due date for net payment 0FCNETDUEMO Date conversion from net due date
(0NETDUEDATE)
IF( IS_INITIAL( NETDUEDATE ),

'000000',
DATE_MONTH( NETDUEDATE ) )
Item Status 0FI_DOCSTAT Check if items are closed
IF (CLEAR_DATE= ‘00.00.0000’, ‘O’, ‘C’)
data load.
Delta Update

● DataSource: 0FC_IPL_ITEM_01
Data Modeling
FI-CA: Installment Plan Item Data
Requires

Data)
Characteristic Clearing Month 0FCCLEAR_MO
Characteristic Contract Account Item Number 0FCITEM
Characteristic Repitition Item 0FCITEM_RPT

Characteristic Month of Due Date for Net Payment 0FCNETDUEMO
Characteristic Sub-item 0FCSUBITEM
Key figure Payment Amount 0FC_TO_PAY
2.3.1.1.17 FI-CA: Case Management - /IMO/D_FICA01
/IMO/D_FICA01
This composite provider contains the data of the current clarification cases of the application Enhanced Message
Management (EMMA) in FI-CA.
Sources
This DSO is filled by the InfoSource FICA: Case Management (OFCEMMA_CASE) are filled. (/IMO/FICA_IS01)
Transformation
Field Routines
Residence time of case (in days) 0CSM_DURAT Date of the last change(0CH_ON)
Source data (0ORIG_DATE)
Formula:
IF( CH_ON - <sap-technical-

name>CSM_PLDA</sap-technical-
name> < 0, 0, CH_ON- ORIG_DATE )

Residence time in clarification work list 0CSM_PRCT Date of the last change(0CH_ON)
(in days)
Date on which the record was created
(0CREATEDON)
Formula:
IF( CH_ON - <sap-technical-

name>CSM_PLDA</sap-technical-
name> < 0, 0, CH_ON- CREATEDON )
Delay of case processing (in days) 0CSM_DELAY Date of the last change(0CH_ON)
Planned completion date (0CSM_PLDA)
Formula:
IF( CH_ON - CSM_PLDA < 0, 0, CH_ON -

CSM_PLDA )
Data record counter 0FC_COUNT Constant 1
data load.
Delta Update
● Delta update: AIED

● DataSource: 0FCEMMA_CASE
Data Modeling
FI-CA: Case Management
Requires
Characteristic Changed by 0CHANGED_BY
Characteristic Last changed on 0CH_ON
Characteristic Confirmation date 0CNFRM_DATE
Characteristic Created By 0CREATED_BY
Characteristic Case Key 0CSM_CASE

Key figure Delay Case Management (Days) 0CSM_DELAY
Key figure Case Time Lag (in Days) 0CSM_DURAT
Characteristic Case ID 0CSM_EXID
Characteristic Planned Closing Date 0CSM_PLDA
Key figure Time Lag in Clarification Worklist (in 0CSM_PRCT

Days)
Characteristic Case Type 0CSM_TYPE
Characteristic Business Process Area 0FCEMMA_BPA
Characteristic Business Process Code 0FCEMMA_BPC
Characteristic Clarification Case Category 0FCEMMA_CAT
Characteristic Clarification Worklist: Cancellation Rea 0FCEMMA_CNC

son
Characteristic Clarification Case Priority 0FCEMMA_PRI
Characteristic Clarification Worklist: Reason for For 0FCEMMA_REA

warding
Characteristic Clarification Case Status 0FCEMMA_STA
Characteristic Business Process GUID 0FC_BPGUID
Key figure Data Record Counter 0FC_COUNT
Characteristic Origin Date 0ORIG_DATE
Characteristic Previous Processor 0USER_PRE
Characteristic Processed By 0USER_PROC

2.3.1.2.1 CM FI-CA: Business Partner Items (0FC_BP_ITEMS)
- /IMO/CMFICA05
/IMO/CMFICA05
This DataStore object (advanced) is used as a corporate memory DSO for the BW DataSource FICA business
partner items (0FC_BP_ITEMS).
Use
2.3.1.2.2 CM FI-CA: Partner dependent Contract Account

(0FC_ACCNTBP_ATTR_2) - /IMO/CMFICA17
/IMO/CMFICA17
This DataStore object (advanced) is used as a corporate memory DSO for the BW DataSource FICA partner
dependent data for contract account(0FC_ACCNTBP_ATTR_2).
Use

2.3.1.2.3 CM FI-CA: Partner independent Contract Account
(0CACONT_ACC_ATTR_2) - /IMO/CMFICA16
/IMO/CMFICA16
This DataStore object (advanced) is used as a corporate memory DSO for the BW DataSource FICA partner
independent data for contract account(0CACONT_ACC_ATTR_2).
Use
2.3.1.2.4 CM FI-CA: Disconnect/Reconnect (0FC_WLIA)

- /IMO/CMFICA15
/IMO/CMFICA15
This DataStore object (advanced) is used as a corporate memory DSO for the BW DataSource notification
disconnection/reconnection (0FC_WLIA).
Use

- /IMO/CMFICA15
/IMO/CMFICA15
Use
2.3.1.2.6 CM FI-CA: Payment Date of Due Amount (0FC_PPD)

- /IMO/CMFICA14
/IMO/CMFICA14
This DataStore object (advanced) is used as a corporate memory DSO for the BW DataSource payment date of
due amount (0FC_PPD).
Use

2.3.1.2.7 CM FI-CA: Promise to Pay (0FC_PP) - /IMO/
CMFICA13
/IMO/CMFICA13
This DataStore object (advanced) is used as a corporate memory DSO for the BW DataSource promise to pay
header (0FC_PP).
Use

- /IMO/CMFICA15
/IMO/CMFICA15
Use

2.3.1.2.9 CM FI-CA: Payment Date of Due Amount (0FC_PPD)
- /IMO/CMFICA14
/IMO/CMFICA14
This DataStore object (advanced) is used as a corporate memory DSO for the BW DataSource payment date of
due amount (0FC_PPD).
Use
2.3.1.2.10 CM FI-CA: Promise to Pay (0FC_PP) - /IMO/

CMFICA13
/IMO/CMFICA13
This DataStore object (advanced) is used as a corporate memory DSO for the BW DataSource promise to pay
header (0FC_PP).
Use

2.3.1.2.11 CM FI-CA: Work Items (0FC_WLI) - /IMO/CMFICA12
/IMO/CMFICA12
This DataStore object (advanced) is used as a corporate memory DSO for the BW DataSource work items
(0FC_WLI).
Use
2.3.1.2.12 CM: FI-CA Payments (0FC_PAY) - /IMO/CMFICA11
/IMO/CMFICA11
This DataStore object (advanced) is used as a corporate memory DSO for the BW DataSource payments
(0FC_PAY).
Use
2.3.1.2.13 CM FI-CA: Returns (0FC_RET) - /IMO/CMFICA09
/IMO/CMFICA09

This DataStore object (advanced) is used as a corporate memory DSO for the BW DataSource returns (0FC_RET).
Use
2.3.1.2.14 CM FI-CA: Revenue Distribution (0FC_RDI) - /IMO/

CMFICA10
/IMO/CMFICA10
This DataStore object (advanced) is used as a corporate memory DSO for the BW DataSource FICA revenue
distribution (0FC_RDI).
Use
2.3.1.2.15 CM FI-CA: Dunning Activities (0FC_DUN_ACTIVITIES)

- /IMO/CMFICA08
/IMO/CMFICA08
This DataStore object (advanced) is used as a corporate memory DSO for the BW DataSource FICA dunning
activities(0FC_DUN_ACTIVITIES).

Use
2.3.1.2.16 CM FI-CA: Dunning History Items (0FC_DUN_ITEMS)

- /IMO/CMFICA07
/IMO/CMFICA07
history (0FC_DUN_ITEMS).
Use
2.3.1.2.17 CM FI-CA: Dunning History Header Data

(0FC_DUN_HEADER) - /IMO/CMFICA06
/IMO/CMFICA06
history (0FC_DUN_HEADER).
Use

2.3.1.2.18 CM FI-CA: Invoicing Document Data

(0FC_INVDOC_00) - /IMO/CMFICA04
/IMO/CMFICA04
This DataStore object (advanced) is used as a corporate memory DSO for the BW DataSource FICA extraction
invoicing document data (0FC_INVDOC_00).
Use
2.3.1.2.19 CM FI-CA: Installment Plan Header Data

(0FC_IPL_HEAD_01) - /IMO/CMFICA03
/IMO/CMFICA03
This DataStore object (advanced) is used as a corporate memory DSO for the BW DataSource installment header
data for Business Warehouse (0FC_IPL_HEAD_01).
Use

2.3.1.2.20 CM FI-CA: Installment Plan Items

(0FC_IPL_ITEM_01) - /IMO/CMFICA02
/IMO/CMFICA02
This DataStore object (advanced) is used as a corporate memory DSO for the BW DataSource installment header
items for Business Warehouse (0FC_IPL_ITEM_01).
Use
2.3.1.2.21 CM FI-CA: Process Statistics for Clarification Cases

(0FCEMMA_CASE) - /IMO/CMFICA01
/IMO/CMFICA01
This DataStore object (advanced) is used as a corporate memory DSO for the BW DataSource process statistics
for clarification cases (0FCEMMA_CASE).
Use

2.3.2 InfoSources
2.3.2.1 FI-CA: Contract account - partner dependent

Attribute (0FC_ACCNTBP_ATTR_2)- /IMO/FICA_IS17
/IMO/FICA_IS17
This InfoSource contains the structure for the provisioning of the partner dependent attributes for the contract
accounts in the EDW core layer.
Transformation
DataSource: FI-CA Partner Dependent Data for Contract Account (0FC_ACCNTBP_ATTR_2)
Name of Target InfoObject Technical Name of Target InfoObject Transformation rule
Source system for R/3 entry 0GN_R3_SSY Filled with the 2-digit system ID of the
For more information about source system IDs, see SAP HANA-Optimized BI Content [page 7].
Data Modeling
FI-CA:Ctrct Acct Ptner-Specific Attrib. (0FC_ACCNTBP_ATTR_2)
Requires


Data)
Characteristic County Code 0COUNTY_CDE

tive Bills

Data)

tract Account
Characteristic Collection Management: Master Data 0FC_CMGRP

Group
Characteristic Correspondence dunning process 0FC_CORDP

for Standard Case


tion Certificate
2.3.2.2 FI-CA: Contract account - partner independent

Attribute (0CACONT_ACC_ATTR_2) - /IMO/
FICA_IS16
/IMO/FICA_IS16
This InfoSource contains the structure for the provisioning of the partner dependent attributes for the contract
accounts in the EDW core layer.
Transformation
DataSource: FI-CA Partner Independent Data for Contract Account (0CACONT_ACC_ATTR_2)

Data Modeling
FI-CA:Ctrt Acct Partner Indepen. Attrib.(0CACONT_ACC_ATTR_2)
Requires

Data)
Characteristic Contract Account Category 0FC_ACCTCAT
Characteristic Contract Account Number in legacy sys 0FC_ACCTLEG

tem
2.3.2.3 FI-CA: Disconnect/Reconnect (0FC_WLIA) - /IMO/

FICA_IS15
/IMO/FICA_IS15
This InfoSource contains the structure for the provisioning of the notification dates for disconnecting and
reconnecting in the EDW core layer.
Transformation
DataSource: Disconnection/Reconnection Notification (0FC_WLIA)

Source System 0LOGSYS Filled with the 10-digit system ID of the

Data Modeling
FI-CA: Disconnect/Reconnect (0FC_WLIA)
Requires
Characteristic Changed On 0FC_AEDAT
Characteristic Time at Which the Object Was Last 0FC_AETIM

Changed

Sign

Characteristic Precentage Rate of Valuation 0FC_PERCENT
Characteristic Work Item: Resubmission Reason 0FC_RSRES
Characteristic New Ranking of Work Item 0FC_SCOREN
Characteristic Work Item: Time Stamp of Earliest Start 0FC_TSA1

Date
Characteristic Work Item: Time Stamp of Latest End 0FC_TSA2

Date
Characteristic Work Item: Time Stamp of Resubmission 0FC_TSA3
Characteristic Work Item: Identification 0FC_WLINEXT

2.3.2.4 FI-CA: Payment Date of Due Amount (0FC_PPD)

- /IMO/FICA_IS14
/IMO/FICA_IS14
This InfoSource contains the structure for the provisioning of data for the amounts due per payment data in the
EDW core layer.
Transformation
DataSource: Amount Due per Net Due Date(0FC_PPD)

Data Modeling
FI-CA: Due Amount for Payment Date (0FC_PPD)
Requires
Key figure Part of Promised Payment Amount Still 0FC_PRAMO

Open

Characteristic Payment Date Promised 0FC_PRDAT
2.3.2.5 FI-CA: Promises to Pay Header (0FC_PP) - /IMO/

FICA_IS13
/IMO/FICA_IS13
This InfoSource contains the structure for the provisioning of the header data for the promise to pay in the EDW
core layer.
Transformation
DataSource: Promise to Pay Header (0FC_PP)

Data Modeling
FI-CA: Promise to Pay Header (0FC_PP)
Requires

Data)

Characteristic Check Date for Status Determination 0FC_CHDAT
Key figure Current Level of Fulfillment of Promise to 0FC_DEGFA

Pay
Characteristic The First Due Date of Promise to Pay 0FC_FTDAT
Characteristic The Final Due Date of the Promise to Pay 0FC_LTDAT
Key figure Number of Payments Comprising the 0FC_NRRTS

Promise to Pay
Key figure Charges for Promise to Pay 0FC_PMTCHR
Key figure Interest for Promise to Pay 0FC_PMTINT
Characteristic Category of Promise to Pay 0FC_PPCAT
Key figure Payment Amount Due by Today 0FC_PPDUE
Characteristic Promise to Pay Created as Replacement 0FC_PPKEYN
Key figure Amount Paid by Today 0FC_PPPAY
Characteristic Reason for Promise to Pay 0FC_PPRSC
Characteristic Reason for Withdrawal of Promise to Pay 0FC_PPRSW
Characteristic Status of Promise to Pay 0FC_PPSTA
Key figure Amount Cleared by Other Means 0FC_RDAMT
Characteristic Individual Installments Agreed 0FC_XINDR
Characteristic Status Was Subsequently Changed 0FC_XSTCH

Characteristic Various Payment Methods Used Across 0FC_XVARP

All Payments
2.3.2.6 FI-CA: Work Items (0FC_WLI) - /IMO/FICA_IS12
/IMO/FICA_IS12
This InfoSource contains the structure for the provisioning of the work item data in the EDW core layer.
Transformation
DataSource: Work Items (0FC_WLI)

Data Modeling
FI-CA: Work Items (0FD_WLI)
Requires


Sign
Characteristic Worklist: Identification 0FC_WLIDENT
Key figure Duration of Work Item Processed in sec 0FC_WLIDUR

onds

2.3.2.7 FI-CA: Payments (0FC_PAY) - /IMO/FICA_IS11
/IMO/FICA_IS11
This InfoSource contains the structure for the provisioning of the payment data in the EDW core layer.
Transformation
DataSource: Payments (0FC_PAY)

Data Modeling
FI-CA: Payments (0FC_PAY)
Requires

Data)

Sign

Characteristic Cash Desk 0FC_CHDSK
Key figure Duration of Clarification Activity 0FC_CLDUR
Characteristic Branch in Cash Journal 0FC_OFFIC
Characteristic Payment Identifier 0FC_PAYIT
Characteristic Payment Type for Payments 0FC_PAYTP
Characteristic Reverse Status 0FC_RSTAS
Characteristic Source Type for Payments 0FC_SRCTP

Characteristic Sequence Number 0FC_SUBNO
Characteristic Time Stamp for BI Delta Extraction 0FC_TIMSTMP
Characteristic Line item included in clarification work 0FC_XCLAR

list
2.3.2.8 FI-CA: Returns (0FC_RET) - /IMO/FICA_IS09
/IMO/FICA_IS09
This InfoSource contains the structure for the provisioning of the returns lot data in the EDW core layer.
Transformation

DataSource: Returns (0FC_RET)

Data Modeling
FI-CA: Returns (0FC_RET)
Requires
Key figure Return Amount 0FC_BETRR
Key figure Partial Amount of Return 0FC_BETRWR
Characteristic Returns Lot 0FC_KEYR1
Characteristic Item number in a return lot 0FC_POSRA
Characteristic Number of the return document 0FC_RLBEL
Characteristic Return Direction 0FC_RLDIR

Characteristic Number of Reverse/Reset Document 0FC_STBLG
Characteristic Reversal Document Posting Date 0FC_STODT
Characteristic Document has been reversed 0FC_XSTOR
2.3.2.9 FI-CA: Revenue Distribution (0FC_RDI) - /IMO/

FICA_IS10
/IMO/FICA_IS10
This InfoSource contains the structure for the provisioning of the revenue distribution data in the EDW core layer.
Transformation
DataSource: FI-CA Revenue Distribution (0FC_RDI)

Data Modeling

FI-CA: Revenue Distribution (0FC_RDI)
Requires

Data)

Sub-Transaction

tion with CoCode
Characteristic Clearing date 0FC_AUGDT

Sign
Key figure Distributed Amount in Transaction Cur 0FC_BETRWDI

rency with +/- Sign
Characteristic Revenue Distribution: Correction Record 0FC_CORRECT
Characteristic Day On Which Accounting Document 0FC_CPUDT

Was Entered
Characteristic Group for Aggregated Revenue Distribu 0FC_DISGRP

tion
Characteristic Distribution Period 0FC_DISPER
Characteristic Category of Revenue Distribution 0FC_DISTYP
Characteristic Contract Account of Final Recipient 0FC_FINRE
Characteristic Final Recipient Business Partner Num 0FC_GPARTDI

ber

Characteristic Distribution Document Number 0FC_OPBELD

ment
Key figure Partial Amount in Transaction Currency 0FC_PAMOUNT

with +/- Sign
Characteristic Revenue Distribution: Application Period 0FC_PERSL

Characteristic Final Recipient Subapplication 0FC_SUBAPDI
Key figure Total Amount in Transaction Currency 0FC_TAMOUNT

with +/- Sign
Characteristic Final Recipient Contract Account Num 0FC_VKONTDI

ber
Characteristic Final Recipient Contract 0FC_VTREFDI
Characteristic Aggregated Posting of Revenue Distribu 0FC_XAGGR

tion
Characteristic Reference document number 0FC_XBLNR
Characteristic Individual Document Posting for Reve 0FC_XDETDOC

nue Distribution
Characteristic Negative Posting for Revenue Distribu 0FC_XNEGP

tion

2.3.2.10 FI-CA: Dunning Activities (0FC_DUN_ACTIVITIES)

- /IMO/FICA_IS08
/IMO/FICA_IS08
This InfoSource contains the structure for the provisioning of the dunning activities in the EDW core layer.
Transformation
DataSource: <sap-technical-name>0CACONT_ACC_ATTR_2</sap-technical-name>FI-CA Dunning Activities

(0FC_DUN_ACTIVITIES)

Data Modeling
FI-CA: Dunning Activities (0FC_DUN_ACTIVITIES)
Requires

Data)
Characteristic Counter for Several Activities 0FC_AKZAE

business partner

Characteristic Reminding activity added or deleted 0FC_STATUS
2.3.2.11 FI-CA: Dunning History Items (0FC_DUN_ITEMS)

- /IMO/FICA_IS07
/IMO/FICA_IS07
This InfoSource contains the structure for the provisioning of the dunning item data in the EDW core layer.
Transformation
DataSource: Items for the FI-CA dunning history (0FC_DUN_ITEMS)

Data Modeling
FI-CA: Dunning History Items (0FC_DUN_ITEMS)
Requires

Data)


Sign
Characteristic New dunning level 0FC_MAHNN
Characteristic Dunning Level 0FC_MAHNS
Characteristic Dunning Procedure 0FC_MAHNV

business partner

ment
Characteristic Segment for Segmental Reporting 0FC_SEGMENT
Characteristic Division 0FC_SPART


2.3.2.12 FI-CA: Dunning History Header Data

(0FC_DUN_HEADER) - /IMO/FICA_IS06
/IMO/FICA_IS06
This InfoSource contains the structure for the provisioning of the dunning items in the EDW core layer.
Transformation
DataSource: Header Data FI-CA Dunning History(0FC_DUN_HEADER)

Data Modeling
FI-CA: Header Data Dunning History (0FC_DUN_HEADER)
Requires

Data)

Characteristic Date of issue 0FC_AUSDT
Characteristic Creditworthiness 0FC_BONIT
Characteristic Contract Account Group 0FC_CAGRP
Characteristic Contract Group 0FC_CGRP
Characteristic Grouping Field for Dunning 0FC_GRPFLD
Characteristic Item Group 0FC_ITEMGRP

business partner
Key figure Dunning Balance 0FC_MSALM
Characteristic Status of the success evaluation 0FC_SCDST

Characteristic Date of Success Valuation 0FC_SUCDT

Key figure Success Percentage Rate Determined for 0FC_SUCPC

Dunning
Characteristic Submission to Collection Agency 0FC_XCOLL
Characteristic Dunning Notice Reversed 0FC_XMSTO
Characteristic Print Date 0PRINTDATE
2.3.2.13 FI-CA: Business Partner Items (0FC_BP_ITEMS)

- /IMO/FICA_IS05
/IMO/FICA_IS05
This InfoSource contains the structure for the provisioning of the business partner items in the EDW core layer.
Transformation
DataSource: <sap-technical-name>0CACONT_ACC_ATTR_2</sap-technical-name>FICA business partner items

(0FC_BP_ITEMS)

Data Modeling
FI-CA: Business Partner Items (0FC_BP_ITEMS)

Requires

Data)

Sub-Transaction

tion with CoCode
Characteristic Write-Off Reason 0FC_ABGRD
Characteristic Clearing Document 0FC_AUGBL
Characteristic Clearing Restriction 0FC_AUGRS
Characteristic Value Date of Clearing Posting 0FC_AUGVD

Sign
Characteristic Document type 0FC_BLART

Characteristic Origin Key of Document 0FC_HERKF

ment
Key figure Tax Portion in Local Currency of FI-CA 0FC_SCTAX
Characteristic Number of Reversal Document 0FC_STORB

Document Currency


2.3.2.14 FI-CA: Invoicing Document Data (0FC_INVDOC_00)
- /IMO/FICA_IS04
/IMO/FICA_IS04
This InfoSource contains the structure for the provisioning of the invoicing document data in the EDW core layer.
Transformation
DataSource: FICA Extraction of Invoicing Document Data(0FC_INVDOC_00)

Data Modeling
FI-CA: Invoicing Document Data (0FC_INVDOC_00)
Requires

Data)

Sub-Transaction

tion with CoCode

Street File

Street File


Accounts
Characteristic Number of Billing Document 0FCBILLDOCN
Characteristic Invoicing Date 0FCINVDOCDT
Characteristic Number of Invoicing Document 0FCINVDOCNO
Characteristic Invoicing Document Type 0FCINVDOCTY
Characteristic Invoicing Period Category 0FCINVPERCA
Characteristic Start of Invoicing Period 0FCINVPERFR
Characteristic Invoicing Type 0FCINVTYPE
Characteristic Document Number in External System 0FCREFDOCNO
Characteristic Category of Invoiced Source Document 0FCSRCDOCCA
Characteristic Number of Invoiced Source Document 0FCSRCDOCNO
Characteristic Original Process of Billing Document 0FCSRCPROC

tive Bills

Sign
Characteristic Invoicing Period 0FC_INVPER
Characteristic Invoicing Process 0FC_INVPROC
Characteristic Posting-Relevant Document Item 0FC_POSTREL


Document Currency

Characteristic Tax jurisdiction code 0ME_TXJCD

Street File
2.3.2.15 FI-CA: Installment Plan Header Data

(0FC_IPL_HEAD_01) - /IMO/FICA_IS03
/IMO/FICA_IS03
This InfoSource contains the structure for the provisioning of the installment header data in the EDW core layer.
Transformation
DataSource: Installment plan header data for Business Warehouse (0FC_IPL_HEAD_01)

Data Modeling
FI-CA: Installment Plan Header Data (0FC_IPL_HEAD_01)
Requires

Data)
Characteristic Deactivation Date 0FCDEACDATE
Key figure Amount at Time of Deactivation 0FCIPL_AMDC
Characteristic Installment Plan Category 0FCIPL_CAT
Key figure Interest Due 0FC_AMTINT
2.3.2.16 FI-CA: Installment Plan Items (0FC_IPL_ITEM_01)

- /IMO/FICA_IS02
/IMO/FICA_IS02
This InfoSource contains the structure for the provisioning of the installment item data in the EDW core layer.
Transformation

DataSource: Installment plan items for Business Warehouse (0FC_IPL_ITEM_01)
Data Modeling
FI-CA: Installment Plan Items (0FC_IPL_ITEM_01)
Requires

Data)
Characteristic Contract Account Item Number 0FCITEM
Characteristic Repitition Item 0FCITEM_RPT
Characteristic Sub-item 0FCSUBITEM
Key figure Payment Amount 0FC_TO_PAY

2.3.2.17 FI-CA: Case Management (0FCEMMA_CASE) - /IMO/

FICA_IS01
/IMO/FICA_IS01
This InfoSource forms the interface for the data in Enhanced Message Management (EMMA) of the FI-CA
application. The identically named DataSource 0FCEMMA_CASE provides data for both the new changed and
deleted clarification cases.
Transformation
DataSource: Process statistic for clarification cases (0FCEMMA_CASE)
Data Modeling
FI-CA: Case Management (0FCEMMA_CASE)
Requires
Characteristic Last Changed at 0CH_AT
Characteristic Confirmation date 0CNFRM_DATE
Characteristic Time Created 0CREA_TIME
Characteristic Case Key 0CSM_CASE
Characteristic Case ID 0CSM_EXID

Characteristic Planned Closing Date 0CSM_PLDA
Characteristic Case Type 0CSM_TYPE
Characteristic Business Process Area 0FCEMMA_BPA
Characteristic Business Process Code 0FCEMMA_BPC
Characteristic Clarification Case Category 0FCEMMA_CAT
Characteristic Clarification Worklist: Cancellation Rea 0FCEMMA_CNC

son
Characteristic Clarification Case Priority 0FCEMMA_PRI
Characteristic Clarification Worklist: Reason for For 0FCEMMA_REA

warding
Characteristic Clarification Case Status 0FCEMMA_STA
Characteristic Business Process GUID 0FC_BPGUID
Characteristic Origin Date 0ORIG_DATE
Characteristic Previous Processor 0USER_PRE
Characteristic Processed By 0USER_PROC
2.3.3.1 FI-CA: Revenue Distribution- /IMO/V_FICA09
CompositeProvider: /IMO/V_FICA09
Contains all items in initial distribution or posted distribution extracted with delta procedures in the BI-system. The
data corresponds with the current status in the ERP system. With the CompositeProvider, you can analyze the
current status of how much distributed amount has been posted, the amount of initial distribution and the amount
of posted distribution.

Structure
Data Modeling
Object Type Long Name Technical Name
DataStore Object (Advanced) FI-CA: Revenue Distribution /IMO/D_FICA10
InfoObject Business Partner 0BPARTNER
InfoObject Company Code 0COMP_CODE
InfoObject Chart of Accounts 0CHRT_ACCTS
InfoObject Contract Account (Partner Independant 0CACONT_ACC

Data)
InfoObject Number for a document in Contract Ac 0FC_OPBEL

counts Receivable and Payable
InfoObject Contract Account for Final Recipient 0FC_FINRE
InfoObject Distribution Document Number 0FC_OPBELD
InfoObject Item number in a document from Con 0FC_OPUPK

tract Accounts Receivable and Payable
InfoObject Repetition item in a document from Con 0FC_OPUPW

InfoObject Subitem for a partial clearing in the 0FC_OPUPZ

document
InfoObject Calendar year/month 0CALMONTH
InfoObject Final Recipient Business Partner Num 0FC_GPARTDI

ber
InfoObject Application area 0CAAPPLK
InfoObject Main transaction, defines the posting 0CAMNTRANS

transaction with the subtransaction
InfoObject Main transaction, defines the posting 0CASUBTRANS

transaction with the main transaction
InfoObject Clearing Reason 0FC_CLEARR
InfoObject Revenue Distribution Correction indica 0FC_CORRECT

tor

InfoObject Group for Aggregated Revenue Distribu 0FC_DISGRP

tion
InfoObject Distribution Period 0FC_DISPER
InfoObject Revenue Distribution Category 0FC_DISTYP
InfoObject Revenue Distribution Appl. period 0FC_PERSL
InfoObject Date ID of Mass Activity 0FC_RUNDATE
InfoObject Identification of Mass Activity 0FC_RUN_ID
InfoObject Clearing currency 0FC_AUGWA
InfoObject Clearing amount in clearing currency 0FC_AUGBT
InfoObject Transaction currency 0TB_TCUR
InfoObject Amount in transaction currency with +/- 0FC_BETRW

sign
InfoObject Distributed Amount in Transaction Cur 0FC_BETRWDI

rency with +/- Sign
InfoObject Distributed Amount in Transaction Cur 0FC_BETRWP

rency with +/- Sign
InfoObject Number of Initial Distribution 0FC_ITEMNO
InfoObject Number of Posted Distribution 0FC_ITEMNOP
InfoObject Partial Amount in Transaction Currency 0FC_PAMOUNT

with +/- Sign
InfoObject Total Amount in Transaction Currency 0FC_TAMOUNT

with +/- Sign
InfoObject Clearing date 0FC_AUGDT
InfoObject Creation Date of Accounting Document 0FC_CPUDT
InfoObject Reference document number 0FC_XBLNR
InfoObject Individual Posting 0FC_XDETDOC
InfoObject Negative Posting for Revenue Distribu 0FC_XNEGP

tion
InfoObject Source System 0LOGSYS

InfoObject Subapplication in Contract Accounts Re 0FC_SUBAP

InfoObject Final Recipient Subapplication. 0FC_SUBAPDI
InfoObject Final Recipient Contract Account Num 0FC_VKONTDI

ber
InfoObject Reference specifications from the con 0FC_VTREF

tract
InfoObject Final Recipient Contract 0FC_VTREFDI
InfoObject Aggregated Posting of Revenue Distribu 0FC_XAGGR

tion
2.3.3.2 FI-CA: Payments - /IMO/V_FICA07
This CompositeProvider contains all payments data extracted using delta procedures in the BI system.
The data corresponds with the current status in the ERP system.
With the CompositeProvider you can analyze the current status of payment amounts.
Structure
Data Modeling
DataStore Object (Advanced) FI-CA: Payments /IMO/D_FICA11
InfoObject Payment Identifier. 0FC_PAYIT
InfoObject Payment Direction 0FC_PAYDIR
InfoObject Payment Type for Payments 0FC_PAYTP
InfoObject Source Type for Payments 0FC_SRCTP
InfoObject Reverse Status 0FC_RSTAS


Data)
InfoObject Business area 0BUS_AREA
InfoObject Short key for a house bank 0HBKID
InfoObject ID for Account Details 0HKTID
InfoObject Cash desk 0FC_CHDSK
InfoObject Branch in Cash Journal 0FC_OFFIC
InfoObject Sequence Number 0FC_SUBNO

tract
InfoObject Date of entry 0ERDAT
InfoObject Time Stamp for BI Delta Extraction 0FC_TIMSTMP
InfoObject Value date 0VALUE_DATE

sign
InfoObject Duration of Clarification Activity 0FC_CLDUR
InfoObject Line items contained in clarification work 0FC_XCLAR

list
InfoObject Calendar year/month 0CALDAY_0CALMONTH
InfoObject Calendar Year 0CALDAY_0CALYEAR
InfoObject Calendar Month 0CALDAY_0CALYEAR
InfoObject Calendar Year/Quarter 0CALDAY__0CALQUARTER
InfoObject Quarter 0CALDAY__0CALQUART1
InfoObject Semi-annual 0CALDAY__0HALFYEAR1

2.3.3.3 FI-CA: Returns - /IMO/V_FICA06
This CompositeProvider contains all returns data extracted using delta procedures in the BI system.
The data corresponds with the current status in the ERP system. Using this CompositeProvider, you can analyze
the current status of the return amount, return charge and the number of returns.
Structure
Calculated Key Figures
Name Technical Name Calculation
Bank charge Amount Bank /IMO/V_FICA06_CK0001 Bank 1 Bank Charges (0FC_BTRB1) +

Bank 2 Bank Charges (0FC_BTRB2) +
Tax: Bank Charges 1 (0FC_STBB1) +
Tax: Bank Charges 2 (0FC_STBB2) +
Graduated Charges /IMO/V_FICA06_CK0002 Graduated Charge 1 (0FC_RLGB1) +

Graduated Charge 2 (0FC_RLGB2)
Return Charge /IMO/V_FICA06_CK0003 Return Charge 1 (0FC_BTRV1) + Return

Charge 2 (0FC_BTRV2) + Tax Charge 1
(0FC_STBV1) + Tax Charge 2
(0FC_STBV2)
Data Modeling
DataStore Object (Advanced) FI-CA: Returns /IMO/D_FICA09
InfoObject Item Number in a Return Lot 0FC_POSRA
InfoObject Returns Lots 0FC_KEYR1
InfoObject Number of the Return Document 0FC_RLBEL
InfoObject Returns Direction 0FC_RLDIR
InfoObject Return Reason 0FC_RLGRD
InfoObject Short key for a house bank 0HBKID

InfoObject Number Reversal/Reset Document 0FC_STBLG
InfoObject Document Has Been Reversed 0FC_XSTOR
InfoObject ID for Account Details 0HKTID
InfoObject Return Amount 0FC_BETRR
InfoObject Date of entry 0ERDAT
InfoObject Reversal Document Posting Date 0FC_STODT
InfoObject Return Amount 0FC_BETRWR
InfoObject Bank Charge Amount Bank 1 0FC_BTRB1
InfoObject Bank Charge Amount Bank 2 0FC_BTRB2
InfoObject Return Charge 1 0FC_BTRV1
InfoObject Return Charge 2 0FC_BTRV2
InfoObject Graduated Charge 1 0FC_RLGB1
InfoObject Graduated Charge 2 0FC_RLGB2
InfoObject Tax amount: Bank charges 1 0FC_STBB1
InfoObject Tax amount: Bank charges 2 0FC_STBB2
InfoObject Tax amount: Return Charge 1 0FC_STBV1
InfoObject Tax amount: Return Charge 2 0FC_STBV2
InfoObject Number of Returns 0FC_RETNO
InfoObject Calendar Day 0CALDAY
2.3.3.4 FI-CA: Business Partner Items - /IMO/V_FICA05
This CompositeProvider contains business partner items.

You can differentiate between open and closed items by using the characteristic Item Status (0FI_DOCSTAT).
Structure
Restricted Key Figures
Name Technical Name Value Restriction
Open items /IMO/V_FICA05_RK0001 Key figure: Amount in local

currency(0FC_BETRH)
Item Status (0FI_DOCSTAT) O
Cleared Items /IMO/V_FICA05_RK0002 Key figure: Amount in local currency

(0FC_BETRH)
Item Status (0FI_DOCSTAT) C
Data Modeling
DataStore Object (Advanced) FI-CA: Business Partner Items /IMO/D_FICA05
InfoObject Fiscal Year 0FISCYEAR
InfoObject Fiscal year/period 0FISCPER
InfoObject Doc. Date 0DOC_DATE
InfoObject Value date of clearing posting 0FC_AUGVD
InfoObject Deferral to 0FC_STUDT
InfoObject Net due date 0NETDUEDATE
InfoObject Posting date in document 0PSTNG_DATE
InfoObject Update Date 0UPD_DATE
InfoObject Clearing currency 0FC_AUGWA

InfoObject Clearing amount in clearing currency 0FC_AUGBT
InfoObject Amount in local currency with +/- sign 0FC_BETRH

sign
InfoObject Tax portion in local currency of Contract 0FC_SCTAX

Accounts Receivable and Payable
InfoObject Tax amount as statistical information in 0FC_STTAX

document currency
InfoObject Document type 0FC_BLART
InfoObject Clearing document 0FC_AUGBL
InfoObject Contract Account (Partner Independent 0CACONT_ACC

Data)
InfoObject Origin key of document 0FC_HERKF
InfoObject Clearing Reason 0FC_CLEARR
InfoObject Number for a document in Contract Ac 0FC_OPBEL

counts Receivable and Payable
InfoObject Item number in a document from Con 0FC_OPUPK

InfoObject Repetition item in a document from Con 0FC_OPUPW

InfoObject Subitem for a partial clearing in the 0FC_OPUPZ

document
InfoObject Number of reversal document 0FC_STORB
InfoObject Trading partner ID 0PCOMPANY
InfoObject Type of statistical item 0FC_STAKZ
InfoObject Clearing Restriction 0FC_AUGRS

InfoObject Division 0DIVISION
InfoObject Write-off reason 0FC_ABGRD
InfoObject Number of summarized object 0FC_ABWBL
InfoObject Category of merged object 0FC_ABWTP

tract

InfoObject Source System for R/3 Entry 0GN_R3_SSY
InfoObject Source System 0LOGSYS
InfoObject Chart of Accounts 0CHRT_ACCTS
InfoObject Subapplication in Contract Accounts Re 0FC_SUBAP

InfoObject Segment for segment reporting 0SEGMENT
InfoObject Tax on sales/purchases code 0IS_TXCOD

2.3.3.5 FI-CA: Invoicing Data - /IMO/V_FICA04
This CompositeProvider contains the invoicing document data from FI-CA.
Structure
Data Modeling

DataStore Object (Advanced) FI-CA: Invoicing document data /IMO/D_FICA04

tract
InfoObject BAS: Coding of the town and street file 0CITY_CODE
InfoObject BAS: Coding of the district and street file 0CITYP_CODE
InfoObject BAS: Coding of the street for town and 0STREET_COD

street file
InfoObject Region (country, state, province, county) 0REGION
InfoObject Invoicing process 0FC_INVPROC
InfoObject Invoicing type 0FCINVTYPE
InfoObject Invoicing Category 0FC_INV_CAT
InfoObject Invoicing Period Category 0FCINVPERCA


InfoObject Reconciliation keys 0FC_FIKEY
InfoObject Indicator Reversal 0REVERSAL
InfoObject Account determination ID contract ac 0FCACTDETID

count
InfoObject Billing Document Number 0FCBILLDOCN
InfoObject Fiscal year/period 0FISCPER

InfoObject Start Date 0FCDATEFROM
InfoObject End Date 0FCDATETO
InfoObject Invoicing Date 0FCINVDOCDT
InfoObject Number of Invoicing Document 0FCINVDOCNO
InfoObject Document Number in External System 0FCREFDOCNO
InfoObject Number of Invoiced Source Document 0FCSRCDOCNO
InfoObject Category of Source Invoice Document 0FCSRCDOCCA
InfoObject Invoicing Document Type 0FCINVDOCTY
InfoObject Start of Invoicing Period 0FCINVPERFR
InfoObject Invoicing Period 0FC_INVPER
InfoObject Original Process of Billing Document 0FCSRCPROC
InfoObject Posting-Relevant Document Item 0FC_POSTREL
InfoObject Type of statistical item 0FC_STAKZ
InfoObject Posting date in document 0PSTNG_DATE

Data)
InfoObject Base unit of measure 0BASE_UOM

sign
InfoObject Tax amount as statistical information in 0FC_STTAX

document currency
InfoObject Amount in base unit of measure 0QUANT_B
InfoObject Calendar year/month 0CALMONTH
InfoObject Tax jurisdiction code 0ME_TXJCD
InfoObject Tax on sales/purchases code 0IS_TXCOD

2.3.3.6 FI-CA: Case Management - /IMO/V_FICA01
This composite provider contains the data of the current clarification cases of the application Enhanced Message
Management (EMMA) in FI-CA.
Structure
Data Modeling
DataStore Object (Advanced) FI-CA: Case Management /IMO/D_FICA01
InfoObject Delay in case processing (days) 0CSM_DELAY
InfoObject Residence time of case (in days) 0CSM_DURAT
InfoObject Residence time in clarification work list 0CSM_PRCT

(in days)
InfoObject Data record counter 0FC_COUNT
InfoObject Date of the last change 0CH_ON
InfoObject Receipt date 0CNFRM_DATE
InfoObject Planned completion date 0CSM_PLDA
InfoObject Source data 0ORIG_DATE
InfoObject Changed by 0CHANGED_BY
InfoObject Created By 0CREATED_BY
InfoObject Previous processor 0USER_PRE
InfoObject Processor 0USER_PROC
InfoObject Key of case 0CSM_CASE
InfoObject Case ID 0CSM_EXID
InfoObject Case type 0CSM_TYPE
InfoObject GUID business process 0FC_BPGUID

InfoObject Business process description 0FCEMMA_BPA
InfoObject Business process code 0FCEMMA_BPC
InfoObject Clarification Case Category 0FCEMMA_CAT
InfoObject Clarification work list Reversal reason 0FCEMMA_CNC
InfoObject Clarification Case Priority 0FCEMMA_PRI
InfoObject Clarification work list Reason for transfer 0FCEMMA_REA
InfoObject Clarification case status 0FCEMMA_STA
2.3.4 Queries
2.3.4.1 Open Items 30-60-90 - /IMO/V_FICA05_Q0001
/IMO/V_FICA05_Q0001
This query gives you an overview of the open items overdue in a company code and business area on a key date.
The predefined sort provides values for the period smaller than 1, 1-30, 31-60, 61-90 and bigger than 90 days. You
can also use the division and segment in the analysis.
You must specify the key date by which the open items were determined for the selection.
The open items displayed are divided into two categories. The first category enters the normal items for which
neither an installment plan or promise to pay exists. The original items of an installment plan or promise to pay fall
into the second category.
The items of installment plans and collective invoices are not included in the analysis.
This query is based on the CompositeProvider FI-CA:Business Partner Items (/IMO/V_FICA05)
Data Modeling
Characteristic Segment 0SEGMENT

Characteristic Contract account 0CACONT_ACC
Rows
tion
Columns
tion
Key Figure <1 Clearing Date

(0CLEAR_DATA):
#, > Variable Key Date for

Clearing Date
(0CXPM_DATE_KEY_CLEAR )
Statistical key (0FC_STAKZ)
<> S, <> R
Net due date

(0CXIO_NETDUEDATE_G0 ):
= Variable Comparison Key

Date
(0CIPM_DATE_KEY_CMP )
Amount in Local Currency.

0FC_BETRH

tion
Key Figure 1 - 30 Clearing Date

(0CLEAR_DATA):

Clearing Date
(0CXPM_DATE_KEY_CLEAR)
<> S, <> R
Net due date

(0CXIO_NETDUEDATE_G0 ):
[] Variable Comparison Key

Date
(0CIPM_DATE_KEY_CMP )
-30 – Variable Comparison
Key Date
(0CIPM_DATE_KEY_CMP ) -1

0FC_BETRH

tion

(0CLEAR_DATA):

Clearing Date
<> S, <> R
Net due date

(0CXIO_NETDUEDATE_G0):

Date
(0CIPM_DATE_KEY_CMP) -60
– Variable Comparison Key
Date

0FC_BETRH

tion

(0CLEAR_DATA):

Clearing Date
<> S, <> R
Net due date


Date
– Variable Comparison Key
Date

0FC_BETRH

tion
Key Figure <90 Clearing Date

(0CLEAR_DATA):

Clearing Date
<> S, <> R
Net due date

< Variable Comparison Key

Date

0FC_BETRH
Key Figure Balance Clearing Date

(0CLEAR_DATA):

Clearing Date
<> S, <> R

0FC_BETRH
Characteristic Normal items Object type (0FC_ABWTP) #, S
Characteristic Installment plans/P2P Object type (0FC_ABWTP) R, P
2.3.4.2 Payments - /IMO/V_FICA07_Q0001
/IMO/V_FICA07_Q0001
This query provides an overview of payments for a particular company code, type of data source and payment
type.

This query is based on the CompositeProvider FI-CA:Payments (/IMO/V_FICA07)
Data Modeling
Filters
tion
Characteristic Payment Direction 0FC_PAYDIR Variable: Payment direction

(0CISO_COMP_CODE )
Characteristic Date of entry 0ERDAT Variable: Creation Date

(0CESO_ERDAT )
Characteristic Value Year 0CALYEAR
Characteristic Value Month 0CALMONTH
Characteristic Value date 0VALUE_DATE
Rows
tion
Characteristic Type of Data Source 0FC_SRCTP
Characteristic Payment Type 0FC_PAYTP
Columns
tion
Key Figure Amount in Transaction Crcy 0FC_BETRW
Characteristic Transaction currency 0TB_TCUR
2.3.4.3 Returns - /IMO/V_FICA06_Q0001
/IMO/V_FICA06_Q0001

This query gives you an overview of returns information by return reason or business partner. This overview
contains information on return amounts, return charges, and number of returns. The predefined query is displayed
according to return reason, business partner and return direction. You can also include the company code and
calendar year, month or day in the analysis.
This query is based on the CompositeProvider FI-CA:Returns (/IMO/V_FICA06)
Data Modeling
Filters
tion
Characteristic Company Code 0COMP_CODE Variable: Company Code
(Selection option, optional)

(0CISO_COMP_CODE )
Characteristic Date of entry 0ERDAT Variable: Date created
0CESO_ERDAT
Characteristic Region 0BPARTNER__0REGION
Characteristic Risk Class 0BPARTNER__0CDM_RISC
Characteristic Calendar day 0CALDAY
Rows
tion
Characteristic Returns Direction 0FC_RLDIR
Columns
tion
Key Figure Partial Amt. 0FC_BETRWR
Key Figure Return Charge /IMO/V_FICA06_CK0003
Key Figure Bank Charge /IMO/V_FICA06_CK0001
Key Figure Graduated Charges /IMO/V_FICA06_CK0002
Key Figure Number of Returns 0FC_RETNO

tion
Characteristic Transaction currency 0TB_TCUR
2.3.4.4 Analyze Invoicing Data - /IMO/V_FICA04_Q0001
/IMO/V_FICA04_Q0001
This query can be used to analyze sales volume according to invoicing data. The standard view displays the data
relative to the months, company code, and division specified.
This query is based on the CompositeProvider FI-CA:Invoicing Data (/IMO/V_FICA04).
Data Modeling
Filters
tion
Characteristic Calendar month 0CALMONTH Variable 0CEIO_CML6CMCY

Last six months including cur
rent month
Characteristic District code 0CITYP_CODE
Characteristic Region 0REGION
Characteristic Country 0COUNTRY
Characteristic Invoicing document number 0FCINVDOCNO
Rows
tion

Columns
tion
Characteristic Calendar year/month 0CALMONTH
Key Figure Amount in transaction cur 0FC_BETRW

rency
2.4 Financial Accounting: General Ledger (SAP HANA-

Optimized)
data from SAP ERP Financial Accounting: General Ledger (FI-GL).
For detailed information about general modeling patterns for SAP HANA-optimized Business Content, see SAP
BW/4HANA Content Add-On [page 7].
Prerequisites
Before using the SAP HANA-optimized Business Content for Financial Accounting: General Ledger, you need to
General Settings

Features
The general ledger data is extracted from the ERP system to the Business Warehouse for evaluation. You can
analyze accounting data on both an aggregated (balance) level and detailed (accounting document item) level.
SAP delivers sample analytic queries on top of CompositeProviders for the following areas:
● FI-GL: Actuals Balance and Flow Comparison

● FI-GL: Actuals/Plan/Budget: Balance and Flow Comparison
● FI-GL: Financial Statement

Data Flow
2.4.1.1.1 FI-GL: Line Items - /IMO/D_FIGL04
/IMO/D_FIGL04
This DSO (advanced) contains the general ledger line items extracted with DataSource General Ledger: Line Items
with Delta Extraction (0FI_GL_4). The DSO enables flow reporting for defined periods.
Prerequisites
The following master data must be loaded before loading the transactional data into this DSO because the master
data is read during the transformation: 0CO_AREA.

Sources
This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_4) (/IMO/FIGL_IS04).
Transformation
Field Routines
load
Data Modeling
FI-GL: Line Items
Requires
Characteristic Business Transaction 0BUS_TRXN
Characteristic Order Number 0COORDER
Characteristic Cost Center 0COSTCENTER
Characteristic Controlling Area 0CO_AREA
Key figure Credit Amount in Second Local Currency 0CREDIT_LC2

Key figure Credit Amount in Third Local Currency 0CREDIT_LC3
Key figure Debit Amount in 2nd Local Currency 0DEBIT_LC2
Key figure Debit Amount in Third Local Currency 0DEBIT_LC3

(+/-)
Key figure Amount in Second Local Currency with 0DEB_CRE_L2

+/- Sign
Key figure Amount in Third Local Currency with +/- 0DEB_CRE_L3

Sign
Characteristic Document Header Text 0DOC_HD_TXT
Characteristic Employee 0EMPLOYEE
Characteristic Financial Management Area 0FM_AREA
Characteristic Functional area 0FUNC_AREA
Characteristic Fund 0FUND
Characteristic Funds Center 0FUNDS_CTR


document
Unit of measurement Second Local Currency 0LOC_CURRC2
Unit of measurement Third Local Currency 0LOC_CURRC3
Characteristic Currency Type of Second Local Currency 0LOC_CURTP2
Characteristic Currency Type of Third Local Currency 0LOC_CURTP3
Characteristic Company Code for Source Document 0ORG_DOC_CC

Number
Characteristic Controlling Area for Source Document 0ORG_DOC_CO

Number
Characteristic Document Number of Source Document 0ORG_DOC_NO
Characteristic Fiscal Year for Source Document Num 0ORG_DOC_YR

ber
Characteristic Partner profit center 0PART_PRCTR
Characteristic Trading partner business area of the 0PBUS_AREA

business partner
Characteristic Plant 0PLANT
Characteristic Profit Center 0PROFIT_CTR
Characteristic Transaction key 0TRXN_KEY


(WBS Element)
2.4.1.1.2 FI-GL: Balances - /IMO/D_FIGL06
/IMO/D_FIGL06
This DSO (advanced) contains the general ledger balances extracted with DataSource General Ledger Sales
Figures via Delta Extraction (0FI_GL_6) from table GLT0. The DSO enables balance and flow reporting for defined
periods. Reports can be based on any value type that is recorded in the source system.
Sources
This DSO is updated by the InfoSource FI-GL: Balances (0FI_GL_6) (/IMO/FIGL_IS06)
Transformation
Field Routines
load
Delta Update
● Delta update: AIE (After-Images Via Extractor)

● DataSource: 0FI_GL_6
Data Modeling
FI-GL: Balances
Requires
Key figure Cumulative Balance 0BALANCE

Key figure Total credit postings 0CREDIT
Characteristic Currency Type 0CURTYPE
Key figure Total Debit Postings 0DEBIT
Characteristic Debit/Credit Indicator 0FI_DBCRIND
Unit of measurement Update Currency for General Ledger 0G_L_CURRCY

Transaction Figures
Characteristic Version 0VERSION
Characteristic Value Type for Reporting 0VTYPE
2.4.1.1.3 FI-GL: New GL - Balances - /IMO/D_FIGL12
/IMO/D_FIGL12
This DSO (advanced) contains the new general ledger balances extracted with DataSource General Ledger:
Balances of Leading Ledger via Delta Queue (0FI_GL_12). The DSO enables balance and flow reporting for defined
periods. Reports can be based on any value type that is recorded in the source system.
Sources
This DSO is updated by the InfoSource FI-GL: Balances (0FI_GL_12) (/IMO/FIGL_IS12)
Transformation
Field Routines

load
All key figures are filled with aggregation behavior “Summation”.
Delta Update
● Delta update: ADDD (Additive Extraction via Delta Queue (Cube-Compatible))

Data Modeling
FI-GL: New GL - Balances
Requires
Characteristic Ledger 0AC_LEDGER
Characteristic Fiscal Year of Clearing Document 0CLR_DOC_FY
Characteristic Cost Element 0COSTELMNT
Unit of measurement Currency Key for Transaction Currency 0CURKEY_TC

Characteristic Reference Procedure 0FI_AWTYP
Characteristic Business Transaction 0FI_RACTIV
Characteristic Movement Type 0MOVE_TYPE
Characteristic Partner Cost Center 0PART_CCTR

business partner
Characteristic Partner Functional Area 0PFUNC_AREA
Characteristic Partner Segment for Segmental Report 0PSEGMENT

ing
Key figure Quantity 0QUANTITY
Characteristic Record Type 0RECTYPE
Key figure Balance 0TURNOVER
Unit of measurement Unit of Measure 0UNIT
Characteristic Valuation View 0VALUATION

2.4.1.1.4 FI-GL: New GL - Line Items - /IMO/D_FIGL14
/IMO/D_FIGL14
This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New):
Line Items Leading Ledger (0FI_GL_14). The DSO enables line item reporting on actual data.
Sources
This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) (/IMO/FIGL_IS14).
To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. For more
information, see SAP Note 1523670 . For performance improvements for extraction, see SAP Note 1731175 .
Transformation
Field Routines
load
Delta Update
● Delta update: AIED (After-Images with Deletion Flag Via Extractor)

Data Modeling
FI-GL: New GL - Line Items
Requires
Characteristic Line Item (General Ledger View) 0AC_DOC_LN
Characteristic Document Number (General Ledger 0AC_DOC_NR

View)
Characteristic Asset Subnumber 0ASSET

Characteristic Main Asset Number 0ASSET_MAIN

(+/-)

+/- Sign

Sign


document

business partner


ing
Characteristic Reference Key 0PSM_AWKEY

(WBS Element)

2.4.1.2.1 CM FI-GL: Line Items (0FI_GL_4) - /IMO/CMFIGL04
/IMO/CMFIGL04
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource General Ledger: Line
Items with Delta Extraction (0FI_GL_4).
Use
2.4.1.2.2 CM FI-GL: Balances (0FI_GL_6) - /IMO/CMFIGL06
/IMO/CMFIGL06
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource General Ledger Sales
Figures via Delta Extraction (0FI_GL_6).
Use

2.4.1.2.3 CM FI-GL: New GL Balances (0FI_GL_12) - /IMO/
CMFIGL12
/IMO/CMFIGL12
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource General Ledger:
Balances of Leading Ledger via Delta Queue (0FI_GL_12).
Use
2.4.1.2.4 CM FI-GL: New GL Line Items (0FI_GL_14) - /IMO/

CMFIGL14
/IMO/CMFIGL14
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource General Ledger (New):
Line Items Leading Ledger (0FI_GL_14).
Use

2.4.2 InfoSources
2.4.2.1 FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04
/IMO/FIGL_IS04
This InfoSource contains the structure to provide general ledger line items data to the EDW Core Layer. This
InfoSource is based on DataSource 0FI_GL_4.
To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. For more
information, see SAP Note 1523670 . For performance improvements for extraction, see SAP Note 1731175 .
Transformation
Delta Update
● Delta update: AIED (After-Images with Deletion Flag Via Extractor)

Data Modeling
FI-GL: Line Items (0FI_GL_4)
Requires
Characteristic Business Transaction 0BUS_TRXN


(+/-)

+/- Sign

Sign
Characteristic Document Header Text 0DOC_HD_TXT


document
Characteristic Company Code for Source Document 0ORG_DOC_CC

Number
Characteristic Controlling Area for Source Document 0ORG_DOC_CO

Number
Characteristic Document Number of Source Document 0ORG_DOC_NO
Characteristic Fiscal Year for Source Document Num 0ORG_DOC_YR

ber

business partner

Characteristic Transaction key 0TRXN_KEY

(WBS Element)
2.4.2.2 FI-GL: General Ledger: Balances (0FI_GL_6) - /IMO/

FIGL_IS06
/IMO/FIGL_IS06
This InfoSource contains the structure to provide general ledger balance data to the EDW Core Layer. This
Transformation
FI-GL: Balances (0FI_GL_6)
Requires

Unit of measurement Update Currency for General Ledger 0G_L_CURRCY

Transaction Figures
2.4.2.3 FI-GL: New GL Leading Ledger - Balances (0FI_GL_12)

- /IMO/FIGL_IS12
/IMO/FIGL_IS12
This InfoSource contains the structure to provide new general ledger balance data to the EDW Core Layer. This
Transformation

Data Modeling
FI-GL: New GL - Balances (0FI_GL_12)
Requires


business partner

ing
2.4.2.4 FI-GL: New GL Leading Ledger - Line Items

(0FI_GL_14) - /IMO/FIGL_IS14
/IMO/FIGL_IS14

This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. This
Performance enhancements might be available for data extraction. For more information, see SAP Notes 1476708
and 1531175 .
Transformation
Data Modeling
FI-GL: New GL – Line Items (0FI_GL_14)
Requires
Characteristic Payment Reference 0AB_KIDNO
Characteristic Line Item (General Ledger View) 0AC_DOC_LN
Characteristic Document Number (General Ledger 0AC_DOC_NR

View)
Characteristic Item reference date 0AU_WREFDTI
Characteristic Type of Bill of Exchange Usage 0BILLEXCHUS
Characteristic Billing Document 0BILL_NUM

Characteristic Accounts Receivable Pledging Indicator 0CESSION
Characteristic Clearing was reset 0CLEAR_REV
Characteristic Clearing Indicator 0CLR_IND
Key figure Payment Amount in Payment Currency 0CML_B351
Characteristic Collective Invoice 0COLL_INV
Key figure Withholding Tax Base Amount in Doc. 0DEBCREDCWB

Currency
Key figure Amount Exempt of Withholding Tax in 0DEBCREDCWF

Doc. Currency
Key figure Withholding tax amount in doc. currency 0DEBCREDCWT
Key figure Amount in Second Local Currency 0DEBCREL2

Key figure Valuated Amount in Second Local Cur 0DEBCREL2VA

rency (with plus/minus)
Key figure Amount in Third Local Currency 0DEBCREL3
Key figure Valuated Amount in Third Local Currency 0DEBCREL3VA

(with plus/minus)
Key figure Valuated Amount in Local Currency (with 0DEBCRELCVA

plus/minus)

(+/-)

+/- Sign

Sign

document currency
Key figure Days for Cash Discount 1 0DSCT_DAYS1
Key figure Days for Second Cash Discount 0DSCT_DAYS2
Key figure Percentage for Cash Discount 1 0DSCT_PCT1
Key figure Percentage for second cash discount 0DSCT_PCT2


rency
Key figure Exchange rate for pricing and statistics 0EXCHG_RATE
Characteristic Period (Entry View) 0FISCPER3_E
Characteristic Fiscal Year Variant (Entry View) 0FISCVRNT_E
Characteristic Year (Entry View) 0FISCYEAR_E
Key figure Current Cash Discount in Document 0FI_ASKTO

Currency
Characteristic Payment Cards: Settlement Run 0FI_CCBTC
Characteristic Instruction Key 1 0FI_DTWS1
Characteristic Offsetting Account Type 0FI_GKART
Characteristic Offsetting Account 0FI_GKONT

Characteristic Follow-On Document Type 0FI_REBZT
Characteristic Payment Card Item 0FI_RFZEI
Characteristic Withholding Tax Section 0FI_SECCO
Characteristic Noted Item 0FI_STAKZ
Characteristic Open Item Management (Indicator) 0FI_XOPVW
Characteristic Indicator: Items from Payment Program 0FI_XPYPR

Blocked
Characteristic Dispute Flag 0FI_XSTRP
Characteristic Fixed Payment Terms 0FI_ZBFIX
Characteristic Contract Number (Loans) 0FS_CTR_NO
Characteristic Contract Type 0FS_CTR_TP
Characteristic Flow Type 0FS_FLW_TP
Unit of measurement Currency of Payment Amount 0FS_PYTCUR
Characteristic Ledger Group 0GL_LDGRP
Characteristic Ledger Group-Specific Clearing 0GL_LGCLR
Characteristic Business Place 0ID_BUPLA

document

Characteristic Negative Posting 0NEGPSTNG
Key figure Deadline for Net Conditions 0NETTERMS
Characteristic Purchasing document number 0OI_EBELN
Characteristic Item number of purchasing document 0OI_EBELP

business partner
Characteristic Payment method supplement 0PMTMTHSUPL

ing
Characteristic Reference Key 0PSM_AWKEY

Characteristic Logical system of source document 0PSM_AWSYS
Characteristic Payment Order 0PYORD
Characteristic Schedule line number 0SCHED_LINE
Characteristic Smart Number 0SMARTNUM

Ledger
Characteristic Sales document item 0S_ORD_ITEM
Key figure Valuation Difference 0VALDIFF
Key figure Valuation Difference in Second Local 0VALDIFF2

Currency
Key figure Valuation Difference in Third Local Cur 0VALDIFF3

rency
Key figure Amount in Local Currency 0VALUE_LC


(WBS Element)
Characteristic Work breakdown structure element (ex 0WBS_ELM_EX

ternal)
2.4.3 BAdI Provider
2.4.3.1 FI-GL: Balance Sheet Reporting - 3BVBFIGL01
3BVBFIGL01 (available as of SAP BW/4HANA Content Add-On 1.0 SP03)
This BAdI Provider can be used for balance sheet and profit and loss reporting. The definition of the Provider is
based on ABAP class BAdi Provider for BSPL Reporting (CL_BW4C_FIGL_BSPL_IMPL). The processed data is read
from the replicated balances in DataStoreObject (advanced) FI-GL: New GL – Balances (/IMO/D_FIGL12) via
function group B/S and Profit/Loss (BW4C_FIGL).
DSO FI-GL: New GL – Balances (/IMO/D_FIGL12) determines the list of available InfoObjects in the BAdI Provider.
For custom implementations for the balance sheet and profit and loss reporting you will need to :
A.) Create an Enhancement Spot and BAdI Implementation based on Enhancement Spot RSO_BADI_PROVIDER
B.) Create an implementing class for the BAdI Implementation
For simplification purposes your class needed for step B) can inherit from class Template BAdi Provider for BSPL
Reporting (CL_BW4C_FIGL_BSPL). You will only need to implement method GET_CUSTOMIZING.
In this method you will need to specify:
● the base InfoProvider from which the financial data read

● name, description and InfoArea of your BAdI Provider
● name of the function module for BSPL reporting ( default: BW4C_FIGL_DATA_GET)
Note
Note: The filter value for your BAdI implementation needs to be identical to the name for your BAdI Provider
specified in method GET_CUSTOMIZING.
Data Modeling

Characteristic Business area 0BUS_AREA
Characteristic Chart of accounts 0CHRT_ACCTS
Characteristic Controlling area 0CO_AREA
Characteristic Currency Key 0CURRENCY
Characteristic Financial Statement Type 0GL_FSTYPE
Characteristic Financial Statement Version 0GL_FSVERSN
Characteristic Financial Statement Item 0GLACCEXT

business partner


ing
Characteristic Selection Mode (FIGL Reporting) 0SELMOD
Key figure Flow Value 0VAL_FLOW
Key figure Stock Value 0VAL_STOCK
Characteristic Valuation view 0VALUATION
2.4.4.1 General Ledger - /IMO/V_FIGL01
CompositeProvider: /IMO/V_FIGL01
This CompositeProvider contains all the transaction data (transactions figures) from the leading ledger in general
ledger, as well as the line item data. The Line Items DSO enables reporting on actual data, whereas the Balances
DSO enables reporting on both actual data and plan data (balance and flow reporting for defined periods).
Sources
This CompositeProvider collects data from the following objects:
● DataStore object FI-GL: Balances (/IMO/D_FIGL06)

● DataStore object FI-GL: Line Items (/IMO/D_FIGL04)
When creating your own queries on this CompositeProvider, consider the following:
● DataStore object FI-GL: Balances (/IMO/D_FIGL06) contains period totals for general ledger accounts with
different value types, for example, plan data and actual data. When implementing a query that includes data

for this DataStore object, you must include a filter or selection for your key figures based on the following
characteristics:
○ Value Type: 0VTYPE
○ Version: 0VERSION
○ Currency Type: 0CURRTYPE
● DataStore object FI-GL: Line Items (/IMO/D_FIGL04) only contains actual line items.
● If you want to show actual values for balance sheet accounts mainly based on actual line items, you need to
include the following:
○ The carry forward balance derived using the accumulated balance in DSO FI-GL: Balances (/IMO/
D_FIGL06) in period 001, not taking into account the accrued debit and credit amounts of period 001.
○ Actual line item data that is stored in DataStore object FI-GL: Line Items (/IMO/D_FIGL04)
● Some characteristics and key figures are not available for all DataStore objects. InfoObjects that are only
available for line item DataStore objects are assigned to their own dimensions in the CompositeProvider,
named “[...] (Line Item)”.
Carry Forward /IMO/V_FIGL01_RK003 Key Figure: 0TURNOVER
0INFOPROV: /IMO/D_FIGL06
0FISCPER3: < 1
Data Modeling
Requires
DataStore Object (Advanced) FI-GL: Line Items /IMO/D_FIGL04
DataStore Object (Advanced) FI-GL: Balances /IMO/D_FIGL06
InfoObject Assignment Number 0ALLOC_NMBR
InfoObject Cumulative Balance 0BALANCE
InfoObject Business Transaction 0BUS_TRXN

InfoObject Order Number 0COORDER
InfoObject Cost Center 0COSTCENTER
InfoObject Controlling area 0CO_AREA
InfoObject Total credit postings 0CREDIT
InfoObject Credit amount in foreign currency 0CREDIT_DC
InfoObject Credit Amount in Second Local Currency 0CREDIT_LC2
InfoObject Credit Amount in Third Local Currency 0CREDIT_LC3
InfoObject Currency Key 0CURRENCY
InfoObject Currency Type 0CURTYPE
InfoObject Total Debit Postings 0DEBIT
InfoObject Debit amount in foreign currency 0DEBIT_DC
InfoObject Debit Amount in 2nd Local Currency 0DEBIT_LC2
InfoObject Debit Amount in Third Local Currency 0DEBIT_LC3
InfoObject Foreign currency amount with signs 0DEB_CRE_DC

(+/-)
InfoObject Amount in Second Local Currency with 0DEB_CRE_L2

+/- Sign
InfoObject Amount in Third Local Currency with +/- 0DEB_CRE_L3

Sign

InfoObject Document currency 0DOC_CURRCY
InfoObject Document Header Text 0DOC_HD_TXT
InfoObject Employee 0EMPLOYEE
InfoObject Debit/Credit Indicator 0FI_DBCRIND
InfoObject Financial Management Area 0FM_AREA
InfoObject Functional area 0FUNC_AREA
InfoObject Funds Center 0FUNDS_CTR

document
InfoObject Second Local Currency 0LOC_CURRC2
InfoObject Third Local Currency 0LOC_CURRC3
InfoObject Currency Type of Second Local Currency 0LOC_CURTP2
InfoObject Currency Type of Third Local Currency 0LOC_CURTP3
InfoObject Company Code for Source Document 0ORG_DOC_CC

Number
InfoObject Controlling Area for Source Document 0ORG_DOC_CO

Number
InfoObject Partner profit center 0PART_PRCTR
InfoObject Trading partner business area of the 0PBUS_AREA

business partner

InfoObject Partner Company Number 0PCOMPANY
InfoObject Plant 0PLANT
InfoObject Profit Center 0PROFIT_CTR
InfoObject Reference document number 0REF_DOC_NO
InfoObject Reference Key 3 0REF_KEY3
InfoObject Transaction key 0TRXN_KEY
InfoObject Version 0VERSION
InfoObject Value Type for Reporting 0VTYPE

(WBS Element)
2.4.4.2 General Ledger (New) - /IMO/V_FIGL02
CompositeProvider: /IMO/V_FIGL02
This CompositeProvider contains all the transaction data (transactions figures) from the leading ledger in new
general ledger, as well as the line item data.
Sources
● DataStore Object FI-GL: New GL - Balances (/IMO/D_FIGL12)

● DataStore Object FI-GL: New GL - Line Items (/IMO/D_FIGL14)
● DataStore Object FI-GL: New GL - Balances (/IMO/D_FIGL12) contains period totals for general ledger
accounts with different value types, for example, plan data and actual data. When implementing a query that

includes data for this DataStore Object, you must include a filter or selection for your key figures based on the
following characteristics:
● DataStore Object FI-GL: New GL - Balances (/IMO/D_FIGL12) also includes carry forward balances that are
stored in fiscal year period 000. Therefore, to calculate the accumulated balance in the query definition,
accumulate the transaction values of fiscal year period 0 to n. (See delivered queries based on this Composite
Provider). The key figure 0BALANCE is not filled during data loads for /IMO/D_FIGL12. If you need 0BALANCE
to be filled, please refer to note 1233941 .
● DataStore Object FI-GL: New GL - Line Items (/IMO/D_FIGL14) only contains actual line items.
include the following data:
○ The carry forward balance that is stored in DataStore Object FI-GL: New GL - Balances (/IMO/D_FIGL12)
in period 000
○ The actual line item data that is stored in DataStore Object FI-GL: New GL - Line Items (/IMO/D_FIGL14)
● Some characteristics and key figures are not available for all DataStore Objects. InfoObjects that are only
available for line-item DataStore Objects are assigned to their own dimensions in the CompositeProvider,
named “[...] (Line Item)”.
Carry Forward /IMO/V_FIGL02_RK003 Key Figure: 0TURNOVER
0INFOPROV: /IMO/D_FIGL12
0FISCPER3: < 1
Data Modeling
Requires
DataStore Object (Advanced) FI-GL: New GL - Balances /IMO/D_FIGL12
DataStore Object (Advanced) FI-GL: New GL - Line Items /IMO/D_FIGL14
InfoObject Line Item (General Ledger View) 0AC_DOC_LN
InfoObject Document Number (General Ledger 0AC_DOC_NR

View)

InfoObject Ledger 0AC_LEDGER
InfoObject Cost Element 0COSTELMNT
InfoObject Credit amount in foreign currency 0CREDIT_DC
InfoObject Debit amount in foreign currency 0DEBIT_DC
InfoObject Foreign currency amount with signs 0DEB_CRE_DC

(+/-)

InfoObject Reference Procedure 0FI_AWTYP
InfoObject Business Transaction 0FI_RACTIV
InfoObject Tax Code 0IS_TXCOD

document
InfoObject Currency Type of Second Local Currency 0LOC_CURTP2
InfoObject Currency Type of Third Local Currency 0LOC_CURTP3
InfoObject Movement Type 0MOVE_TYPE
InfoObject Partner Cost Center 0PART_CCTR

business partner
InfoObject Reference Key 0PSM_AWKEY
InfoObject Quantity 0QUANTITY

InfoObject Record Type 0RECTYPE
InfoObject Reference document number 0REF_DOC_NO
InfoObject Reference Key 3 0REF_KEY3
InfoObject Segment for Segmental Reporting 0SEGMENT
InfoObject Balance 0TURNOVER
InfoObject Unit of Measure 0UNIT
InfoObject Valuation view 0VALUATION

(WBS Element)
2.4.4.3 FI-GL: Financial Statements - /IMO/V_FIGL03
Definition
CompositeProvider: /IMO/V_FIGL03 (available as of SAP BW/4HANA Content Add-On 1.0 SP03)
This CompositeProvider can be used for balance sheet and profit and loss reporting. It consumes data from BadI
Infoprovider Balance Sheet Reporting (3BVBFIGL01). The displayed data is read from the replicated balance of
DataStoreObject (advanced) FI-GL: New GL – Balances (/IMO/D_FIGL12).
You can use the delivered sample query FI-GL: Financial Statement (/IMO/V_FIGL03_Q0001), or build you own.
Sources
This CompositeProvider collects data from the following object:
● BadI Provider FI-GL: Balance Sheet Reporting (3BVBFIGL01)

Balance Sheet Value /IMO/V_FIGL03_CK0001 Stock Value (0VAL_STOCK) + Flow Value

(0VAL_FLOW)
Data Modeling
BAdI Provider FI-GL: Balance Sheet Reporting 3BVBFIGL01
Characteristic Currency Key 0CURRENCY
Characteristic Financial Statement Version 0GL_FSVERSN


business partner

ing
Characteristic Selection Mode (FIGL Reporting) 0SELMOD
Key figure Flow Value 0VAL_FLOW
Key figure Stock Value 0VAL_STOCK
Characteristic Valuation view 0VALUATION
2.4.5 Queries
2.4.5.1 FI-GL: Actuals: Balance and Flow Comparison - /IMO/

V_FIGL01_Q0001
/IMO/V_FIGL01_Q0001
This query provides a comparison of general ledger flow and balance between two defined periods. You can also
drill down to the document line item.
This query is based on CompositeProvider General Ledger (/IMO/V_FIGL01).

Data Modeling
Filters
tion
Characteristic Fiscal Year Variant 0FISCVARNT 0CXPN_FISCVARNT (SAP

Exit Variable)
Characteristic G/L Account 0GL_ACCOUNT 0CISO_GL_ACCOUNT
Characteristic Cost Center 0COSTCENTER 0CISO_COSTCENTER
Characteristic Business area 0BUS_AREA 0CISO_BUS_AREA
Characteristic Chart of accounts 0CHRT_ACCTS 0CXPM_CHRT_ACCTS (SAP

Exit Variable)
Rows
tion
Characteristic G/L Account 0GL_ACCOUNT –
Columns
tion
Key Figure Actuals &0T_F3VEF & - - Actuals for chosen period

&0T_F3VET &.&0T_FYVK &
based on line item data
Key Figure Debit &0T_F3VEF & - - Debit for chosen period based
on line item data
Key Figure Credit &0T_F3VEF & - - Credit for chosen period

Key Figure Total Flow - Flow of chosen year until end

of chosen period

tion
Key Figure Carry Forward - Carry Forward for chosen year

(from period 001 in InfoPro
vider /IMO/D_FIGL06)
Key Figure Balance - Balance for chosen year
Key Figure Actuals Comp. &0T_FP3CF& - - Flow for chosen period based
&0T_FP3CT&.&0T_FY2&
on line item data
Key Figure Debit Comp. &0T_FP3CF& - - Debit for chosen comparison

&0T_FP3CT&.&0T_FY2&
period based on line item data
Key Figure Credit Comp. &0T_FP3CF& - - Credit for chosen comparison

&0T_FP3CT&.&0T_FY2&
Key Figure Total Flow Comp. Per. - Flow of chosen comparison

year until end of chosen com
parison period
Key Figure Carry Forward Comp. Per. - Carry Forward for chosen
comparison year (from period
001 in InfoProvider /IMO/
D_FIGL06)
Key Figure Balance Comp. Per. - Balance for chosen compari

son year
2.4.5.2 FI-GL: Actuals/Plan/Budget: Balance and Flow

Comparison - /IMO/V_FIGL01_Q0002
/IMO/V_FIGL01_Q0002
This query provides a comparison of general ledger flow and balance between two defined periods and a
comparison between actual data and plan data on a balance level.
This query is based on CompositeProvider General Ledger (/IMO/V_FIGL01).

Data Modeling
Filters
tion

Exit Variable)
Characteristic Currency Type 0CURTYPE 0CIPM_CURTYPE

Exit Variable)
Characteristic InfoProvider 0INFOPROV DSO FI-GL: Balances (/IMO/

D_FIGL06)
Rows
tion
Characteristic G/L Account 0GL_ACCOUNT -
Columns
tion
Key Figure &0T_VT_VN & &0T_VS_VK & - Flow value for chosen period
&0T_F3VEF & - &0T_F3VET
&.&0T_FYVK &
Key Figure Debit &0T_F3VEF & - - Debit for chosen period



tion
Key Figure Balance &0T_F3VET - Balance for chosen year pe

&.&0T_FYVK &
riod up to selected period
Key Figure &0T_VT_VNC& &0T_VS_VKC - Flow value for chosen com

& &0T_F3VEFC & -
parison period
&0T_F3VETC &.&0T_FYVKC
&
Key Figure Debit &0T_F3VEFC & - - Debit for chosen comparison

period
&
Key Figure Credit &0T_F3VEFC & - - Credit for chosen comparison

period
&
Key Figure Balance &0T_F3VETC - Balance for chosen compari

&.&0T_FYVKC &
son year up to selected period
2.4.5.3 FI-GL: New GL Actuals: Balance and Flow Comparison

- /IMO/V_FIGL02_Q0001
/IMO/V_FIGL02_Q0001
This query provides a comparison of general ledger flow and balance between two defined periods. You can also
drill down to the document line item.
This query is based on CompositeProvider General Ledger (New) (/IMO/V_FIGL02).
Data Modeling
Filters
tion

Exit Variable)

tion
Characteristic Ledger 0AC_LEDGER 0CIPM_AC_LEDGER_CMP

Exit Variable)
Characteristic Controlling area 0CO_AREA 0CIPM_CO_AREA
Characteristic Partner Company 0PCOMPANY
Characteristic Partner profit ctr 0PART_PRCTR
Characteristic Doc. No. (GL View) 0AC_DOC_NR
Characteristic Line Item (GL View) 0AC_DOC_LN
Characteristic Posting period 0FISCPER3
Rows
tion
Columns
tion
Key Figure Actuals &0T_F3VEF & - - Actuals for chosen period


tion
Key Figure Debit &0T_F3VEF & - - Debit for chosen period based
on line item data


of chosen period

(from period 000 in InfoPro
vider /IMO/D_FIGL06)
Key Figure Balance &0T_F3VET - Balance for chosen year

&.&0T_FYVK &
Key Figure Actuals Comp. &0T_F3VEFC - Actuals for chosen period

& - &0T_F3VETC
&.&0T_FYVKC &
Key Figure Debit Comp. &0T_F3VEFC & - - Debit for chosen comparison
&
Key Figure Credit Comp. &0T_F3VEFC & - Credit for chosen comparison
- &0T_F3VETC &.&0T_FYVKC
&

parison period
comparison year (from period
000 in InfoProvider /IMO/
D_FIGL06)
Key Figure Balance &0T_F3VETC - Balance for chosen compari

&.&0T_FYVKC &
son year
2.4.5.4 FI-GL: New GL Actuals/Plan/Budget: Balance and

Flow Comparison - /IMO/V_FIGL02_Q0002
/IMO/V_FIGL02_Q0002
This query provides a comparison of general ledger flow and balance between two defined periods and a
comparison between actual data and plan data on a balance level.
This query is based on CompositeProvider General Ledger (New) (/IMO/V_FIGL02).

Data Modeling
Filters
tion

Exit Variable)

Exit Variable)
Characteristic Controlling area 0CO_AREA 0CIPM_CO_AREA
Characteristic InfoProvider 0INFOPROV DSO FI-GL: New GL –

Balances (/IMO/D_FIGL12)
Characteristic Partner Company 0PCOMPANY
Characteristic Partner profit ctr 0PART_PRCTR
Characteristic Doc. No. (GL View) 0AC_DOC_NR
Characteristic Line Item (GL View) 0AC_DOC_LN

Rows
tion
Columns
tion
Key Figure &0T_VT_VN & &0T_VS_VK & - Flow value for chosen period
&0T_F3VEF & - &0T_F3VET
&.&0T_FYVK &
Key Figure Debit &0T_F3VEF & - - Debit for chosen period


Key Figure Total Flow - Flow value of chosen year up

to up to chosen period
Key Figure Balance &0T_F3VET - Balance for year up to chosen

&.&0T_FYVK &
period
Key Figure &0T_VT_VNC & &0T_VS_VKC - Flow value for chosen com
& &0T_F3VEFC & -
parison period
&
Key Figure Debit Comp. &0T_F3VEFC & - - Debit for chosen comparison
period
&
Key Figure Credit Comp. &0T_F3VEFC & - Credit for chosen comparison
- &0T_F3VETC &.&0T_FYVKC
period
&

year up to chosen comparison
period
comparison year

tion
Key Figure Balance &0T_F3VEFC & - - Balance for comparison year

up to chosen comparison pe
&
riod
2.4.5.5 FI-GL: Financial Statement /IMO/V_FIGL03_Q0001
IMO/V_FIGL03_Q0001 (available as of SAP BW/4HANA Content Add-On 1.0 SP03)
You can use this query to display a Balance Sheet and Profit/Loss statement.
This query is based on CompositeProvider FI-GL: Financial Statements (/IMO/V_FIGL03) CompositeProvider..
Structure
Filters
tion

Variable 0CIPM_COMP_CODE
Single Value
Mandatory, Initial Value Al

lowed

Variable 0CIPM_CURTYPE
Single Value

lowed
Characteristic Value Type 0VTYPE

Variable 0CIPM_VTYPE
Single Value

lowed

Variable 0CIPM_CO_AREA
Single Value

lowed

tion

Variable 0CIPM_AC_LEDGER
Single Value

lowed
Characteristic Fiscal year variant 0FISCVARNT

Variable 0CXPN_FISCVARNT
Single Value
Mandatory, Initial Value not

Allowed
SAP Exit

Variable 0CIPN_GL_FSTYPE
Single Value
Mandatory, Initial Value not

Allowed
Characteristic Functional Area 0FUNC_AREA
Characteristic Cost Center 0COST_CENTER
Rows

Columns
Object Type Name Technical Name Definition
Key Figure &0T_F3IEF&.&0T_FYIK& - PERIOD

Balance Sheet Value
&0T_F3IET&.&0T_FYIK&
Selection (/IMO/V_FIGL03_CK0001)
Posting Period
(0FISCPER3 ) - Variable
0CIIM_FISCPER3
Fiscal Year
(0FISCYEAR ) - Variable
0CIPM_FISCYEAR
Fiscal Year Variant
(0FISCVARNT) - Variable
0CXPN_FISCVARNT
Key Figure &0T_F3IEF&.&0T_FYIK& - COMP_PERIOD

Balance Sheet Value
&0T_F3IET&.&0T_FYIK&
Selection (/IMO/V_FIGL03_CK0001)
Posting Period
(0FISCPER3) - Variable
0CIIM_FISCPER3_CMP
Fiscal Year (0FISCYEAR) -

Variable
0CIPM_FISCYEAR_CMP
Fiscal Year Variant
(0FISCVARNT) - Variable
0CXPN_FISCVARNT
2.5 Financial Accounting: Asset Accounting (SAP HANA-

Optimized)
data from SAP ERP Financial Accounting – Asset Accounting.

Prerequisites
Before using the SAP HANA-optimized Business Content for Asset Accounting, you need to make the following
configuration settings:
General Settings

Enable Delta Extraction for Asset Master Data and Transactions
To enable determination of the delta datasets, SAP Note 535016 must be installed in all OLTP systems, or the
corresponding Support Package must be imported.
Caution
The BAdI implementations for FIAA_BW_DELTA_UPDATE contained in the note are delivered inactive. These
must be activated in the SAP ERP source system. See point 6 in the note.
The extraction procedure used here is based on the procedure used for the General Ledger: .
Caution
Pay particular attention to the section on global settings.
To maintain a consistent dataset in Financial Accounting during data extraction, new and changed datasets are
loaded for the same time interval for which line items in the General Ledger (0FI_GL_4) were last loaded. If no
data exists for 0FI_GL_4, extraction is not linked to the General Ledger.
Sequence of Data Extractions into SAP BW/4HANA:
The following sequence should be kept during extraction:
1. 0FI_GL_4
General Ledger: line items (if required)
2. 0ASSET_ATTR_TEXT
Asset subnumber
3. 0ASSET_AFAB
Depreciation area real or derived
Then the transaction data FI-AA: Transactions 0FI_AA_11 and FI-AA: Posted Depreciations – Period Values
0FI_AA_12
Features
The FI Asset Accounting data is extracted from the ERP system to the Business Warehouse and made available
there for further evaluation.

It allows you to perform analysis on various asset values such as acquisition values, depreciations, value
adjustments, revaluations, write-offs and net book values.
SAP delivers sample queries on top of the CompositeProvider Asset Accounting (/IMO/V_FIAA01):
● Asset History Sheet by Period

● Transaction Data Report
● Depreciations Posted
● Comparison of Values between different Depreciation Areas
Data Flow
2.5.1.1.1 FI-AA: Transactional and Annual Values - /IMO/

D_FIAA11
/IMO/D_FIAA11
This DataStore Object (advanced) contains all transactions and annual value information for an asset.
The DSO stores three different kinds of data:
● Transactional data

Posted transactions for the asset are stored in this DataStore object and can be identified by the individual
Asset Transaction Type (0TRANSTYPE), for example value “100” for asset acquisition.
● Annual values - Cumulative Records
The annual values include the accumulated values at the beginning of the fiscal year. They can be identified by
Asset Transaction Type (0TRANSTYPE) “CUM” and are stored under fiscal year period “000”. The values for
the cumulated records are stored in this DSO using user defined key figures with exception aggregation based
on Fiscal Year (0FISCYEAR), for example Cumulative Acquisition Value at FY Start 0CACQ_VL.
● Annual values – Planned Records
The annual values also include the annual planned depreciation values. They can be identified by Asset
Transaction Type (0TRANSTYPE) “PLN”. As this is also an annual value, there is only one aggregated value
stored under fiscal year period “000”.
Query Design Considerations
For flexible filtering in analytic queries, an additional InfoObject Transaction Indicator 0TRANSIND can be added to
this DataStore object. It can be used to differentiate between
● “T” = data records providing transactional values

● “C” = data records providing annual cumulated values
● “P” = data records providing annual planned values
Key figures are grouped by the following hierarchy nodes in the DSO:
● Transactional Key Figures

● Value Adjustments
● Annual Cumulated (Start of Fiscal Year)
Sources
This DSO is filled by the InfoSource FI-AA:Transactions (0FI_AA_11) (technical name: /IMO/FIAA_IS11).
Transformation
Field Routines
Transaction Indicator 0TRANSIND Filled with “T” for transactions, “C” for
cumulated and “P” for planned records
based on Transaction Type
Cumulative Acquisition Value at FY Start 0CACQ_VL Filled by Acquisition value for transac
tions 0ACQ_VAL_TR if Asset Transaction
Type = “CUM”
Cumulative Investment Grants 0CINV_GR Filled by Investment support of the

transaction if Asset Transaction Type =
“CUM”
Cumulative Ordinary Depreciation 0COR_DEP Filled by Ordinary depreciation on trans

actions if Asset Transaction Type =
“CUM”

Cumulative Special Depreciation 0CSP_DEP Filled by Special depreciation on trans

actions if Asset Transaction Type =
“CUM”
Cumulative Unplanned Depreciation 0CUP_DEP Filled by Unplanned depreciation on

transactions if Asset Transaction Type =
“CUM”
Cumulative Reserves Transfer 0CRES_TR Filled by Transfer of reserves for the

transaction if Asset Transaction Type =
“CUM”
Cumulative Revaluation of the Replace 0CREV_RV Filled by Appreciation on transactions if

ment Value Asset Transaction Type = “CUM”
Cumulative Revaluation of Ordinary De 0CREV_OD Filled by Appreciation of the ordinary de
preciation preciation on transaction if Asset Trans
action Type = “CUM”
Cumulative Interest at Start of Fiscal 0CINTER Filled by Interest on Transaction if Asset

Year Transaction Type = “CUM”
load.
Delta Update
● Delta update: AIE After images by Extractor (FI-GL/AP/AR)

● DataSource: 0FI_AA_11
Data Modeling
FI-AA: Transactions and Annual Values
Requires
Key figure Acquisition value for transactions 0ACQ_VAL_TR
Characteristic Depreciation Area Real or Derived 0ASSET_AFAB

Key figure Cumulative Acquisition Value at FY Start 0CACQ_VL

(w/o Inv.Support)
Key figure Cumulative Interest at Start of Fiscal 0CINTER

Year
Key figure Cumulative Investment Grants 0CINV_GR
Key figure Cumulative Ordinary Depreciation 0COR_DEP
Key figure Cumulative Reserves Transfer 0CRES_TR
Key figure Cumulative Revaluation of Ordinary De 0CREV_OD

preciation
Key figure Cumulative Revaluation of the Replace 0CREV_RV

ment Value
Key figure Cumulative Special Depreciation 0CSP_DEP
Key figure Cumulative Unplanned Depreciation 0CUP_DEP
Key figure Gain from asset retirement 0GAIN_ASSRT
Key figure Interest on Transaction 0INTERST_TR
Key figure Investment support of the transaction 0INV_SUP_TR
Key figure Loss from asset retirement 0LOSS_ASSRT
Key figure Ordinary depreciation on transactions 0ORD_DEP_TR
Key figure Transfer of reserves for the transaction 0RES_TRF_TR
Key figure Costs from asset retirement 0RETMT_COST
Key figure Revenue from asset sale 0RETMT_REV

Key figure Appreciation on transaction 0REVAL_TR
Key figure Appreciation of the ordinary deprecia 0REV_ODP_TR

tion on transaction
Characteristic Sequence number of asset line items in 0SEQ_NUMBER

fiscal year
Key figure Special depreciation on transactions 0SPC_DEP_TR
Characteristic Transaction Indicator 0TRANSIND
Characteristic Asset Transaction Type 0TRANSTYPE
Key figure Unplanned depreciation for the transac 0UPL_DEP_TR

tion
Key figure Transaction: Acc. dep./app. on transfer 0VAW_AVR_TR

of reserves
Key figure Transaction: Acc. dep./app. on ordinary 0VAW_ODP_TR

depreciation
Key figure Trans.: Acc. dep. and appreciation on 0VAW_SDP_TR

special depreciation
Key figure Trans.: Acc. dep. and appreciation on un 0VAW_UDP_TR

planned depreciation
Key figure Accumulated depreciation on invest 0VA_INVS_TR

ment support
Key figure Accumulated depreciation on revalua 0VA_RAPC_TR

tion acq. and prod. costs
Key figure Accumulated depreciation on revalua 0VA_RODP_TR

tion ordinary depreciatn
2.5.1.1.2 FI-AA: Period Values - /IMO/D_FIAA12
/IMO/D_FIAA12
This DataStore Object (advanced) contains the period values for an asset. It is similar in structure to the DataStore
objects FI-AA: Transactions and Annual Values /IMO/D_FIAA11. However, the values refer to individual periods

instead of a complete fiscal year. The DataStore object is supplied with data from both of these DataSources:
0FI_AA_11 and 0FI_AA_12.
Cumulative values and certain transactions, such as acquisition values and value adjustments, are calculated
precisely by period from the transactions and annual values from DataSource 0FI_AA_11, while posted and
simulated depreciation values are updated from DataSource 0FI_AA_12.
Key figures are grouped by the following hierarchy nodes in the DSO:
● Period: Key Figures & Posted Values

● Period: Period Cumulated (Start of Period)
● Period: Annual Cumulated (Start of FYear)
● Period: Value Adjustments
Sources
This DSO is filled by the InfoSource FI-AA: Transactions (0FI_AA_11) (technical name: /IMO/FIAA_IS11).
This DSO is filled by the InfoSource FI-AA: Posted Depreciations – Periodic Values (0FI_AA_12) (technical
name: /IMO/FIAA_IS12).
Transformation
InfoSource: FI-AA: Transactions (0FI_AA_11) /IMO/FIAA_IS11
● Start Routine
A start routine is used to add missing periods such as special periods.
Hint: You can find more detailed documentation in the ABAP coding of the start routine.
● Field Routines
load
InfoSource: FI-AA: Posted Depreciations – Periodic Values (0FI_AA_12) /IMO/FIAA_IS12
● Start Routine
A start routine is used to add missing periods such as special periods.
Hint: You can find more detailed documentation in the ABAP coding of the start routine.
● Field Routines
load.
Delta Update

● Delta update: AIE After images by Extractor (FI-GL/AP/AR)

● DataSource: 0FI_AA_11
Delta Update
- Delta Update: AIE After images by Extractor (FI-GL/AP/AR)
- DataSource: 0FI_AA_12
Data Modeling
FI-AA: Period Values
Requires
Key figure Asset acquisition value 0ASS_APC_PE
Key figure Values for the period: posted transfer of 0AVR_PDP_PE

reserves
Key figure Value of the asset at period start 0CACQ_VL_PE
Key figure Interest at Start of Period 0CINTER_PE
Key figure Cum. Intrst at Start of Fis. Year 0CINTER_Y
Key figure Investment Support for Asset at Period 0CINV_GR_PE

Start
Key figure Value at period start: Cumulated ordi 0COR_DEP_PE

nary depreciation
Key figure Cumulative ordinary depreciation 0COR_DEP_Y
Key figure Values at period start: Cumulated trans 0CRES_TR_PE

fer of reserves

Key figure Cumulative reserves transfer 0CRES_TR_Y
Key figure Revaluation of Ordinary Depreciation at 0CREV_OD_PE

Period Start
Key figure Cumulative revaluation of ordinary de 0CREV_OD_Y

preciation
Key figure Revaluation of Acquisition & Prod. Costs 0CREV_RV_PE

at Start of Period
Key figure Cumulative Revaluation of the Replace 0CREV_RV_Y

ment Value
Key figure Value at period start: Cumulated special 0CSP_DEP_PE

depreciation
Key figure Cumulative special depreciation 0CSP_DEP_Y
Key figure Values at period start: Cum. unplanned 0CUP_DEP_PE

depreciation
Key figure Cumulative unplanned depreciation 0CUP_DEP_Y
Characteristic Posted / Simulated Value 0FIAA_SIM
Key figure Interest on Period 0INTERST_PE
Key figure Asset Investment Support 0INV_GR_PE
Key figure Revaluation of cumulative ord. deprecia 0PREV_AODPE

tion
Key figure Value of Periods: Posted Revaluation of 0PREV_RV_PE

APC

Key figure Values for the period: Posted ordinary 0PST_ODP_PE

depreciation
Key figure Values for the period: Posted special de 0PST_SDP_PE
preciation
Key figure Values for the period: Posted unplanned 0PUP_DEP_PE

depreciation
Key figure Acc. depr. and apprec. on transfer of re 0VAW_AVR_PE

serves
Key figure Accumulated depreciation and apprecia 0VAW_ODP_PE

tion on ordin. deprec.
Key figure Accumulated depreciation and apprecia 0VAW_SDP_PE

tion on special deprec.
Key figure Accumulated depreciation and apprecia 0VAW_UDP_PE

tion on unplanned dep.
Key figure Accumulated Depreciation on Invest 0VA_INVS_PE

ment Support
Key figure Accumulated Depreciation on Revalua 0VA_RAPC_PE

tion Acq. and Prod. Costs
Key figure Accumulated Depreciation on Revalua 0VA_RODP_PE

tion of Ordinary Deprec.
2.5.1.2.1 CM FI-AA: Transactions (0FI_AA_11) - /IMO/

CMFIAA11
/IMO/CMFIAA11

This DataStore object (advanced) serves as the corporate memory DSO for the DataSource FI-AA: Posted
Depreciations (0FI_AA_11).
Use
2.5.1.2.2 CM FI-AA: Posted Depreciations (0FI_AA_12)

- /IMO/CMFIAA12
/IMO/CMFIAA12
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource FI-AA: Transactions
(0FI_AA_12).
Use
2.5.2 InfoSources

2.5.2.1 FI-AA: Transactions (0FI_AA_11) - /IMO/FIAA_IS11
/IMO/FIAA_IS11
This InfoSource contains the structure to provide all transactions for asset postings, as well as annual values
(cumulated and planned) for assets which are transferred to the EDW Core Layer. This InfoSource is based on
DataSource 0FI_AA_11. You can find detailed information on this data source (including source tables/fields,
delta handling and extractor features) by searching for datasource 0FI_AA_11 in the SAP Online Help.
Note
The following InfoObjects are part of the InfoSource but are not updated by the inbound transformation. They
are only used in the start routine of the transformation between InfoSource FI-AA: Transactions /IMO/
FIAA_IS11 and DataStore Object FI-AA: Period Values /IMO/FIAA_DS12:
● Cumulative acquisition value at FY start (w/o inv.support) 0CACQ_VL_YR

● Cumulative investment grants 0CINV_GR_YR
● Cumulative ordinary depreciation 0COR_DEP_Y
● Cumulative special depreciation 0CSP_DEP_Y
● Cumulative unplanned depreciation 0CUP_DEP_Y
● Cumulative reserves transfer 0CRES_TR_Y
● Cumulative Revaluation of the Replacement Value 0CREV_RV_Y
● Cumulative revaluation of ordinary depreciation 0CREV_OD_Y
● Cum. Intrst at Start of Fis. Year 0CINTER_Y
Transformation
Data Modeling
FI-AA: Transactions (0FI_AA_11)
Requires
Key figure Acquisition value for transactions 0ACQ_VAL_TR

Key figure Cumulative acquisition value at FY start 0CACQ_VL_YR

(w/o inv.support)
Key figure Cum. Intrst at Start of Fis. Year 0CINTER_Y
Key figure Cumulative investment grants 0CINV_GR_YR
Key figure Cumulative ordinary depreciation 0COR_DEP_Y
Key figure Cumulative reserves transfer 0CRES_TR_Y
Key figure Cumulative revaluation of ordinary de 0CREV_OD_Y

preciation
Key figure Cumulative Revaluation of the Replace 0CREV_RV_Y

ment Value
Key figure Cumulative special depreciation 0CSP_DEP_Y
Key figure Cumulative unplanned depreciation 0CUP_DEP_Y
Key figure Gain from asset retirement 0GAIN_ASSRT
Key figure Interest on Transaction 0INTERST_TR
Key figure Investment support of the transaction 0INV_SUP_TR
Key figure Loss from asset retirement 0LOSS_ASSRT
Key figure Ordinary depreciation on transactions 0ORD_DEP_TR
Key figure Transfer of reserves for the transaction 0RES_TRF_TR
Key figure Costs from asset retirement 0RETMT_COST
Key figure Revenue from asset sale 0RETMT_REV
Key figure Appreciation on transaction 0REVAL_TR

Key figure Appreciation of the ordinary deprecia 0REV_ODP_TR

tion on transaction
Characteristic Sequence number of asset line items in 0SEQ_NUMBER

fiscal year
Key figure Special depreciation on transactions 0SPC_DEP_TR
Key figure Unplanned depreciation for the transac 0UPL_DEP_TR

tion
Key figure Transaction: Acc. dep./app. on transfer 0VAW_AVR_TR

of reserves
Key figure Transaction: Acc. dep./app. on ordinary 0VAW_ODP_TR

depreciation
Key figure Trans.: Acc. dep. and appreciation on 0VAW_SDP_TR

Key figure Trans.: Acc. dep. and appreciation on un 0VAW_UDP_TR

Key figure Accumulated depreciation on invest 0VA_INVS_TR

ment support
Key figure Accumulated depreciation on revalua 0VA_RAPC_TR

Key figure Accumulated depreciation on revalua 0VA_RODP_TR

2.5.2.2 FI-AA: Posted Depreciations - Periodic Values

(0FI_AA_12) - /IMO/FIAA_IS12
/IMO/FIAA_IS12
This InfoSource contains the structure to provide values for depreciation postings by period, which are transferred
to the EDW Core Layer. For open periods that have not yet been posted in the SAP ERP source system, the
depreciation values are simulated. This InfoSource is based on DataSource 0FI_AA_12. You can find detailed
information on this DataSource (including source tables/fields, delta handling and extractor features) by
searching for DataSource 0FI_AA_12 in the SAP Online Help.
Transformation

Data Modeling
FI-AA: Posted Depreciations - Periodic Values (0FI_AA_12)
Requires
Key figure Values for the period: posted transfer of 0AVR_PDP_PE

reserves
Key figure Interest at Start of Period 0CINTER_PE
Key figure Value at period start: Cumulated ordi 0COR_DEP_PE

nary depreciation
Key figure Values at period start: Cumulated trans 0CRES_TR_PE

fer of reserves
Key figure Revaluation of Ordinary Depreciation at 0CREV_OD_PE

Period Start
Key figure Revaluation of Acquisition & Prod. Costs 0CREV_RV_PE

at Start of Period
Key figure Value at period start: Cumulated special 0CSP_DEP_PE

depreciation
Key figure Values at period start: Cum. unplanned 0CUP_DEP_PE

depreciation

Characteristic Posted / Simulated Value 0FIAA_SIM
Key figure Interest on Period 0INTERST_PE
Key figure Revaluation of cumulative ord. deprecia 0PREV_AODPE

tion
Key figure Value of Periods: Posted Revaluation of 0PREV_RV_PE

APC
Key figure Values for the period: Posted ordinary 0PST_ODP_PE

depreciation
Key figure Values for the period: Posted special de 0PST_SDP_PE
preciation
Key figure Values for the period: Posted unplanned 0PUP_DEP_PE

depreciation

(WBS Element)

2.5.3.1 FIAA: Transactions, Annual and Period Values - /IMO/
V_FIAA01
CompositeProvider: /IMO/V_FIAA01
This CompositeProvider contains asset accounting data including transactions, annual values and period values. It
can be used to query the following for example:
● Asset transaction reports

● Asset history sheets based on annual or periodic values
● Depreciation overview reports
● Depreciation area comparison analyses
The CompositeProvider collects data from the following objects:
● DataStore object FI-AA: Transactions and Annual Values /IMO/D_FIAA11

● DataStore object FI-AA: Period Values /IMO/D_FIAA12
Query Design Considerations: Characteristics
When creating your own queries on this CompositeProvider consider the following:
● Both underlying PartProviders contain data for the same assets recorded for different depreciation areas. A
filter/selection should therefore be added either in the query filter or in the selection option for your key
figures based on InfoObject Depreciation Area 0ASSET_AFAB.
● The following characteristics are only available in source InfoProvider FI-AA: Transactions and Annual
Values /IMO/D_FIAA11:
○ Asset transaction type 0TRANSTYPE
○ Sequence number of asset line items in fiscal year 0SEQ_NUMBER
○ Transaction indicator 0TRANSIND
● The following characteristics are only available in source InfoProvider FI-AA: Period Values /IMO/D_FIAA12:
○ Cost center 0COSTCENTER
○ Order number 0COORDER
○ Controlling area 0CO_AREA
○ Profit center 0PROFIT_CTR
○ Segment for segmental reporting 0SEGMENT
○ Posted / simulated value 0FIAA_SIM
Query Design Considerations: Key Figures
● Key Figures are grouped by the following key figure hierarchy nodes in the CompositeProvider:
○ Transactional key figures
○ Value adjustments
○ Annual cumulated (start of fiscal year)
○ Period: key figures & posted values
○ Period: Period cumulated (start of period)
○ Period: Annual cumulated (start of FYear)
○ Period: Value adjustments

This will help you to define your own query elements such as restricted / calculated key figures, formulas
and selections.
Sample restricted / calculated key figures and analytic queries are shipped with the SAP HANA-optimized
Business Content for your reference, and are documented below.
● The following characteristics might be helpful when defining specific key figures such as restricted key figures
or selections in analytic queries:
○ InfoObject Transaction Indicator 0TRANSIND for key figures based on PartProvider FI-AA: Transactions and
Annual Values /IMO/D_FIAA11 with possible values as shown below
Value Description
T Transactions
C Cumulative (annual)
P Planned (annual)
○ InfoObject Asset Transaction Type 0TRANSTYPE for key figures based on PartProvider FI-AA: Transactions
and Annual Values /IMO/D_FIAA11 with example values as shown below
Value Description
100 External asset acquisition
110 In-house acquisition
200 Retirement without revenue
210 Retirement with revenue
400 Post-capitalization
○ Navigation attribute Summariz. of trans. types for asset history sheet 0TRANSTYPE__0SHEET_GRP for key
figures based on PartProvider FI-AA: Transactions and Annual Values /IMO/D_FIAA11 with some example
values as shown below
Value Description
10 Acquisition
12 Reverse acquisition in following years
15 Down payment
20 Retirement
25 Retirement of current year acquisition

40 Post-capitalization
50 Allocation of investment support
Acquisition Value (transactions only) /IMO/V_FIAA01_RK_T_ACQ 0ACQ_VAL_TR with Transaction Indicator

“T”
The following restricted key figures are used to provide planned annual values
Planned Acquisition Value /IMO/V_FIAA01_RK_P_ACQ 0ACQ_VAL_TR with Transaction Indicator

“P”
Planned Investment support /IMO/V_FIAA01_RK_P_INVS 0INV_SUP_TR with Transaction Indicator

“P”
Planned Ordinary Depreciations /IMO/V_FIAA01_RK_P_ODP 0ORD_DEP_TR with Transaction Indicator

“P”
Planned Unplanned Depreciations /IMO/V_FIAA01_RK_P_UDP 0UPL_DEP_TR with Transaction Indicator

“P”
Planned Special Depreciations /IMO/V_FIAA01_RK_P_SDP 0SPC_DEP_TR with Transaction Indicator

“P”
Planned Transfer of Reserves /IMO/V_FIAA01_RK_P_AVR 0RES_TRF_TR with Transaction Indicator

“P”
Planned Revaluation of Ordinary Depre /IMO/V_FIAA01_RK_P_RODP 0REV_ODP_TR with Transaction Indicator

ciations “P”
Planned Interest on Depreciations /IMO/V_FIAA01_RK_P_INT 0INTERST_TR with Transaction Indicator

“P”
Planned revaluation of replacement val /IMO/V_FIAA01_RK_P_RAPC 0REVAL_TR with Transaction Indicator

ues “P”
The following restricted key figures are used to provide annual value adjustments

Value Adjustments investment support /IMO/V_FIAA01_RK_CP_VA_INVS 0VA_INVS_TR with Transaction Indicator
(PLN/CUM) “P” or “C”
Value Adjustm. and Appreciation on Or /IMO/V_FIAA01_RK_CP_VAW_ODP 0VAW_ODP_TR with Transaction Indicator
din. Deprec. (PLN/CUM) “P” or “C”
Value Adjustm. and Appreciation on /IMO/V_FIAA01_RK_CP_VAW_SDP 0VAW_SDP_TR with Transaction Indicator

Spec. Deprec. (PLN/CUM) “P” or “C”
Value Adjustm. and Appreciation on Un /IMO/V_FIAA01_RK_CP_VAW_UDP 0VAW_UDP_TR with Transaction Indicator
planned Depr. (PLN/CUM) “P” or “C”
Value Adjustm. and Apprec. on transfer /IMO/V_FIAA01_RK_CP_VAW_AVR 0VAW_AVR_TR with Transaction Indicator
of reserves (PLN/CUM) “P” or “C”
Value Adjustments on Revaluation APC /IMO/V_FIAA01_RK_CP_VA_RAPC 0VA_RAPC_TR with Transaction Indicator

(PLN/CUM) “P” or “C”
Value adjustments on Revaluation Ordi /IMO/V_FIAA01_RK_CP_VA_RODP 0VA_RODP_TR with Transaction Indicator

nary Deprec. (PLN/CUM) “P” or “C”
The following restricted key figures are used to provide transaction based acquisition and depreciation values
restricted by certain Sheet Groups
Depreciations: Repostings /IMO/V_FIAA01_RK_TR_DEP_REPOST /IMO/V_FIAA01_CK_TR_SUM_DEP with

Summariz. of trans. types for asset his
tory sheet
(0TRANSTYPE__0SHEET_GRP) ‘30’, ‘31’,
‘34’, ‘35’ and Transaction Indicator “T”
Depreciations: Retired Assets /IMO/V_FIAA01_RK_TR_DEP_RETIRE /IMO/V_FIAA01_CK_TR_SUM_DEP with

Summariz. of trans. types for asset his
tory sheet
(0TRANSTYPE__0SHEET_GRP) ‘20’, ‘25’
and Transaction Indicator “T”
Acquisition and Production Costs: Ac /IMO/V_FIAA01_RK_TR_APC_ACQ /IMO/V_FIAA01_RK_T_ACQ with Sum

quisitions mariz. of trans. types for asset history
sheet 10,12,15,32,33,36,37,40,50
Acquisition and Production Costs: Re /IMO/V_FIAA01_RK_TR_APC_REPOST /IMO/V_FIAA01_RK_T_ACQ with Sum

postings mariz. of trans. types for asset history
sheet 30,31,34,35
Acquisition and Production Costs: Re /IMO/V_FIAA01_RK_TR_APC_RETIRE /IMO/V_FIAA01_RK_T_ACQ with Sum

tired Assets mariz. of trans. types for asset history
sheet 20,25

The following calculated key figures provide acquisition and depreciation values including value adjustments and
can be used for transaction based reports. A filter on Transaction Indicator = “T” should be added to the query
definition.
TR: Ordinary Deprec. incl. Value Adjust /IMO/V_FIAA01_CK_TR_ODP_VAW 0ORD_DEP_TR + 0VAW_ODP_TR

ments /Appreciations
TR: Unplanned Deprec. incl. Value Ad /IMO/V_FIAA01_CK_TR_UDP_VAW 0UPL_DEP_TR + 0VAW_UDP_TR

justments /Appreciations
TR: Special Deprec. incl. Value Adjust /IMO/V_FIAA01_CK_TR_SDP_VAW 0SPC_DEP_TR + 0VAW_SDP_TR

ments /Appreciations
TR: Revaluation of Ord. Deprec. Incl. Ac /IMO/V_FIAA01_CK_TR_RODP_VA 0REV_ODP_TR + 0VA_RODP_TR

cumul. Deprec.
TR: Investment support incl. Accumu /IMO/V_FIAA01_CK_TR_INVS_VA 0INV_SUP_TR + 0VA_INVS_TR

lated Deprec.
TR: Total APC with Investment Support /IMO/V_FIAA01_CK_TR_SUM_ACQ 0ACQ_VAL_TR + /IMO/

V_FIAA01_CK_TR_INVS_VA
TR: Total Depreciation incl. Accumulated /IMO/V_FIAA01_CK_TR_SUM_DEP /IMO/V_FIAA01_CK_TR_ODP_VAW

Deprec. + /IMO/V_FIAA01_CK_TR_UDP_VAW
+ /IMO/V_FIAA01_CK_TR_SDP_VAW
+ /IMO/V_FIAA01_CK_TR_RODP_VA
The following calculated key figures are used for annual value reports such as Annual Asset History Sheet and
calculate various acquisition and depreciation values including value adjustments.
Annual: Pl. Ordinary Deprec. incl. Value /IMO/V_FIAA01_CK_YR_ODP /IMO/V_FIAA01_RK_P_ODP + /IMO/

Adjustm. / Apprec. V_FIAA01_RK_CP_VAW_ODP
Annual: Pl. Unplanned Deprec. incl. Value /IMO/V_FIAA01_CK_YR_UDP /IMO/V_FIAA01_RK_P_UDP + /IMO/

Adjustm. /Apprec. V_FIAA01_RK_CP_VAW_UDP
Annual: Pl. Special Deprec. incl. Value /IMO/V_FIAA01_CK_YR_SDP /IMO/V_FIAA01_RK_P_SDP + /IMO/

Adjustm. /Apprec. V_FIAA01_RK_CP_VAW_SDP
Annual: Pl. Transfer of Reserves incl. /IMO/V_FIAA01_CK_YR_AVR /IMO/V_FIAA01_RK_P_AVR + /IMO/

Value Adjustments V_FIAA01_RK_CP_VAW_AVR
Annual: Pl. Revaluation on APC incl. /IMO/V_FIAA01_CK_YR_RAPC /IMO/V_FIAA01_RK_P_RAPC + /IMO/

Value Adjustments V_FIAA01_RK_CP_VA_RAPC

Annual: Pl. Revaluation of Ord. Deprec. /IMO/V_FIAA01_CK_YR_RODP /IMO/V_FIAA01_RK_P_RODP + /IMO/
incl. Value Adjustm. V_FIAA01_RK_CP_VA_RODP
Annual: Pl. Investment support incl. Ac /IMO/V_FIAA01_CK_YR_INVS /IMO/V_FIAA01_RK_P_INVS + /IMO/

cumulated Deprec. V_FIAA01_RK_CP_VA_INVS
Annual: Planned Annual Depreciations /IMO/V_FIAA01_CK_PLN_DEP /IMO/V_FIAA01_CK_YR_ODP + /IMO/

V_FIAA01_CK_YR_UDP + /IMO/
V_FIAA01_CK_YR_SDP + /IMO/
V_FIAA01_CK_YR_RODP
The following calculated key figures are also used for annual value reports such as Annual Asset History Sheet and
calculate cumulative values at the start and at the end of a fiscal year, for example the Net Book Value.
Annual: Accumul. APC at Fiscal Year /IMO/V_FIAA01_CK_APC_FYS 0CACQ_VL + 0CINV_GR

Start
Annual: Accumul. Aquisition Value at Fis /IMO/V_FIAA01_CK_ACQ_FYS 0CACQ_VL + 0CINV_GR + 0CREV_RV

cal Year Start + 0CRES_TR
Annual: Accumul. Depreciation at Fiscal /IMO/V_FIAA01_CK_DEPR_FYS 0COR_DEP + 0CSP_DEP + 0CUP_DEP

Year Start + 0CREV_OD
Annual: Net Book Value at Fiscal Year /IMO/V_FIAA01_CK_NBV_FYS /IMO/V_FIAA01_CK_ACQ_FYS + /IMO/

Start V_FIAA01_CK_DEPR_FYS
Annual: Accumulated Depreciation at /IMO/V_FIAA01_CK_DEPR_FYE /IMO/V_FIAA01_CK_DEPR_FYS

Fiscal Year End + /IMO/V_FIAA01_CK_YR_ODP
+ /IMO/V_FIAA01_CK_YR_UDP
+ /IMO/V_FIAA01_CK_YR_SDP
+ /IMO/V_FIAA01_CK_YR_RODP
Annual: Net Book Value at Fiscal Year /IMO/V_FIAA01_CK_NBV_FYE /IMO/V_FIAA01_CK_ACQ_FYE + /IMO/

End V_FIAA01_CK_DEPR_FYE
Annual: Accumul. APC at Fiscal Year End /IMO/V_FIAA01_CK_APC_FYE /IMO/V_FIAA01_CK_APC_FYS + /IMO/

V_FIAA01_RK_T_ACQ
Annual: Accumul. Aquisition Value at Fis /IMO/V_FIAA01_CK_ACQ_FYE /IMO/V_FIAA01_CK_ACQ_FYS + /IMO/

cal Year End V_FIAA01_RK_T_ACQ + /IMO/
V_FIAA01_CK_YR_INVS + /IMO/
V_FIAA01_CK_YR_AVR + /IMO/
V_FIAA01_CK_YR_RAPC
The following calculated key figures are used for period value reports such as Asset History Sheet per period and
calculate various posting values including value adjustments per period.

Period: Posted Investm. Support Incl. /IMO/V_FIAA01_CK_FPER_INVS_VA 0INV_GR_PE + 0VA_INVS_PE

Value Adjustments
Period: Posted Ord. Depreciation Incl. /IMO/V_FIAA01_CK_FPER_ODP_VAW 0PST_ODP_PE + 0VAW_ODP_PE

Value Adjustments
Period: Posted Special Depreciation Incl. /IMO/V_FIAA01_CK_FPER_SDP_VAW 0PST_SDP_PE + 0VAW_SDP_PE

Value Adjustments
Period: Posted Unplanned Depreciation /IMO/V_FIAA01_CK_FPER_UDP_VAW 0PUP_DEP_PE + 0VAW_UDP_PE

Incl. Val. Adjustments
Period: Posted Transfer of Reserves Incl. /IMO/V_FIAA01_CK_FPER_AVR_VAW 0AVR_PDP_PE + 0VAW_AVR_PE

Value Adjustments
Period: Posted Revaluation of APC Incl. /IMO/V_FIAA01_CK_FPER_RAPC_VA 0PREV_RV_PE + 0VA_RAPC_PE

Value Adjustments
Period: Posted Revaluation of Ord. Dep /IMO/V_FIAA01_CK_FPER_RODP_VA 0PREV_AODPE + 0VA_RODP_PE

rec. Incl. Value Adj.
Period: Posted Acquisition Value /IMO/V_FIAA01_CK_FPER_SUM_ACQ 0ASS_APC_PE + /IMO/

V_FIAA01_CK_FPER_INVS_VA + /IMO/
V_FIAA01_CK_FPER_RAPC_VA + /IMO/
V_FIAA01_CK_FPER_AVR_VAW
Period: Posted Total Depreciation Incl. /IMO/V_FIAA01_CK_FPER_SUM_DEP /IMO/V_FIAA01_CK_PER_ODP_VAW

Value Adjustments + /IMO/V_FIAA01_CK_PER_SDP_VAW
+ /IMO/V_FIAA01_CK_PER_UDP_VAW
+ /IMO/V_FIAA01_CK_PER_RODP_VA
The following calculated key figures are used for period value reports such as Asset History Sheet per period and
calculate various cumulative values at the start and at the end of a fiscal year, for example the Net Book Value.
Period Start: Ordinary Depreciation /IMO/V_FIAA01_CK_FPS_ODP 0COR_DEP_Y + 0COR_DEP_PE
Period Start: Special Depreciation /IMO/V_FIAA01_CK_FPS_SDP 0CSP_DEP_Y + 0CSP_DEP_PE
Period Start: Unplanned Depreciation /IMO/V_FIAA01_CK_FPS_UDP 0CUP_DEP_Y + 0CUP_DEP_PE
Period Start: Transfer of Reserves /IMO/V_FIAA01_CK_FPS_AVR 0CRES_TR_Y + 0CRES_TR_PE
Period Start: Revaluation of Acquisition /IMO/V_FIAA01_CK_FPS_RAPC 0CREV_RV_Y + 0CREV_RV_PE

and Prod. Costs

Period Start: Revaluation of Ordinary De /IMO/V_FIAA01_CK_FPS_RODP 0CREV_OD_Y + 0CREV_OD_PE
preciation
Period Start: Total Depreciation /IMO/V_FIAA01_CK_FPS_SUM_DEP /IMO/V_FIAA01_CK_FPS_ODP + /IMO/

V_FIAA01_CK_FPS_SDP + /IMO/
V_FIAA01_CK_FPS_UDP + /IMO/
V_FIAA01_CK_FPS_RODP
Period Start: Acquisition Value /IMO/V_FIAA01_CK_FPS_ACQ 0CACQ_VL_PE + /IMO/

V_FIAA01_CK_FPS_AVR + /IMO/
V_FIAA01_CK_FPS_RAPC
Period Start: Net Book Value /IMO/V_FIAA01_CK_FPS_NBV /IMO/V_FIAA01_CK_FPS_ACQ + /IMO/

V_FIAA01_CK_FPS_SUM_DEP
Period End: Acquisition Value /IMO/V_FIAA01_CK_FPE_ACQ /IMO/V_FIAA01_CK_FPS_ACQ + /IMO/

V_FIAA01_CK_FPER_SUM_ACQ
Period End: Net Book Value /IMO/V_FIAA01_CK_FPE_NBV /IMO/V_FIAA01_CK_FPE_ACQ + /IMO/

V_FIAA01_CK_FPS_SUM_DEP + /IMO/
V_FIAA01_CK_FPER_SUM_DEP
Data Modeling
Requires
DataStore Object (Advanced) FI-AA: Transactions and Annual Values /IMO/D_FIAA11
DataStore Object (Advanced) FI-AA: Period Values /IMO/D_FIAA12
InfoObject Acquisition value for transactions 0ACQ_VAL_TR
InfoObject Asset Subnumber 0ASSET
InfoObject Depreciation Area Real or Derived 0ASSET_AFAB
InfoObject Main Asset Number 0ASSET_MAIN
InfoObject Asset acquisition value 0ASS_APC_PE
InfoObject Values for the period: posted transfer of 0AVR_PDP_PE

reserves
InfoObject Cumulative Acquisition Value at FY Start 0CACQ_VL

(w/o Inv.Support)
InfoObject Value of the asset at period start 0CACQ_VL_PE

InfoObject Cumulative Interest at Start of Fiscal 0CINTER

Year
InfoObject Interest at Start of Period 0CINTER_PE
InfoObject Cum. Intrst at Start of Fis. Year 0CINTER_Y
InfoObject Cumulative Investment Grants 0CINV_GR
InfoObject Investment Support for Asset at Period 0CINV_GR_PE

Start
InfoObject Cumulative Ordinary Depreciation 0COR_DEP
InfoObject Value at period start: Cumulated ordi 0COR_DEP_PE

nary depreciation
InfoObject Cumulative ordinary depreciation 0COR_DEP_Y
InfoObject Cumulative Reserves Transfer 0CRES_TR
InfoObject Values at period start: Cumulated trans 0CRES_TR_PE

fer of reserves
InfoObject Cumulative reserves transfer 0CRES_TR_Y
InfoObject Cumulative Revaluation of Ordinary De 0CREV_OD

preciation
InfoObject Revaluation of Ordinary Depreciation at 0CREV_OD_PE

Period Start
InfoObject Cumulative revaluation of ordinary de 0CREV_OD_Y

preciation
InfoObject Cumulative Revaluation of the Replace 0CREV_RV

ment Value
InfoObject Revaluation of Acquisition & Prod. Costs 0CREV_RV_PE

at Start of Period

InfoObject Cumulative Revaluation of the Replace 0CREV_RV_Y

ment Value
InfoObject Cumulative Special Depreciation 0CSP_DEP
InfoObject Value at period start: Cumulated special 0CSP_DEP_PE

depreciation
InfoObject Cumulative special depreciation 0CSP_DEP_Y
InfoObject Cumulative Unplanned Depreciation 0CUP_DEP
InfoObject Values at period start: Cum. unplanned 0CUP_DEP_PE

depreciation
InfoObject Cumulative unplanned depreciation 0CUP_DEP_Y
InfoObject Posted / Simulated Value 0FIAA_SIM
InfoObject Gain from asset retirement 0GAIN_ASSRT
InfoObject Interest on Period 0INTERST_PE
InfoObject Interest on Transaction 0INTERST_TR
InfoObject Asset Investment Support 0INV_GR_PE
InfoObject Investment support of the transaction 0INV_SUP_TR
InfoObject Loss from asset retirement 0LOSS_ASSRT
InfoObject Ordinary depreciation on transactions 0ORD_DEP_TR
InfoObject Revaluation of cumulative ord. deprecia 0PREV_AODPE

tion
InfoObject Value of Periods: Posted Revaluation of 0PREV_RV_PE

APC

InfoObject Values for the period: Posted ordinary 0PST_ODP_PE

depreciation
InfoObject Values for the period: Posted special de 0PST_SDP_PE

preciation
InfoObject Values for the period: Posted unplanned 0PUP_DEP_PE

depreciation
InfoObject Transfer of reserves for the transaction 0RES_TRF_TR
InfoObject Costs from asset retirement 0RETMT_COST
InfoObject Revenue from asset sale 0RETMT_REV
InfoObject Appreciation on transaction 0REVAL_TR
InfoObject Appreciation of the ordinary deprecia 0REV_ODP_TR

tion on transaction
InfoObject Segment for Segmental Reporting 0SEGMENT
InfoObject Sequence number of asset line items in 0SEQ_NUMBER

fiscal year
InfoObject Special depreciation on transactions 0SPC_DEP_TR
InfoObject Transaction Indicator 0TRANSIND
InfoObject Asset Transaction Type 0TRANSTYPE
InfoObject Unplanned depreciation for the transac 0UPL_DEP_TR

tion
InfoObject Acc. depr. and apprec. on transfer of re 0VAW_AVR_PE

serves
InfoObject Transaction: Acc. dep./app. on transfer 0VAW_AVR_TR

of reserves
InfoObject Accumulated depreciation and apprecia 0VAW_ODP_PE

tion on ordin. deprec.
InfoObject Transaction: Acc. dep./app. on ordinary 0VAW_ODP_TR

depreciation

InfoObject Accumulated depreciation and apprecia 0VAW_SDP_PE

tion on special deprec.
InfoObject Trans.: Acc. dep. and appreciation on 0VAW_SDP_TR

InfoObject Accumulated depreciation and apprecia 0VAW_UDP_PE

tion on unplanned dep.
InfoObject Trans.: Acc. dep. and appreciation on un 0VAW_UDP_TR

InfoObject Accumulated Depreciation on Invest 0VA_INVS_PE

ment Support
InfoObject Accumulated depreciation on invest 0VA_INVS_TR

ment support
InfoObject Accumulated Depreciation on Revalua 0VA_RAPC_PE

tion Acq. and Prod. Costs
InfoObject Accumulated depreciation on revalua 0VA_RAPC_TR

InfoObject Accumulated Depreciation on Revalua 0VA_RODP_PE

tion of Ordinary Deprec.
InfoObject Accumulated depreciation on revalua 0VA_RODP_TR

2.5.4 Queries
2.5.4.1 FI-AA: Asset History Sheet (per Period) - /IMO/

V_FIAA01_Q0001
/IMO/V_FIAA01_Q0001
This query is used to create an asset history sheet that displays net book value, acquisition and production costs,
and depreciations at the start and the end of a preselected period interval. It is similar to SAP ERP Asset Explorer
transaction AW01n.
This query is based on the CompositeProvider FI-AA: Transactions, Annual and Period Values (/IMO/V_FIAA01).

Data Modeling
Filters
tion
Characteristic Transaction Indicator 0TRANSIND T, #
Characteristic Company Code 0COMP_CODE 0CISO_COMP_CODE
Characteristic Controlling Area 0CO_AREA 0CISO_CO_AREA
Characteristic Asset Class 0ASSET__0ASSET_CLAS 0CISO_ASSET_CLAS
Characteristic Depreciation Area 0ASSET_AFAB 0CIPM_ASSET_AFAB
Characteristic Bal.Sht.Act.APC 0ASSET_AFAB__0BAL 0CISO_BALSHA_APC

SHA_APC
Characteristic Fiscal year/period 0FISCPER 0CIIM_FISCPER
Characteristic Bal.Sht.Act.APC 0ASSET_AFAB__0BALSHA_APC
Characteristic Main Asset 0ASSET_MAIN
Characteristic Sub-number 0ASSET
Characteristic Fiscal year/period 0FISCPER
Characteristic Posted / Simulated 0FIAA_SIM
Rows
tion
Characteristic Asset Class 0ASSET__0ASSET_CLAS
Columns
tion
Key Figure Period Start: Net Book Value /IMO/

V_FIAA01_CK_FPS_NBV
Key Figure Period Start: Acquisition Value /IMO/

V_FIAA01_CK_FPS_ACQ

tion
Key Figure Period Start: Total Deprecia /IMO/

tion V_FIAA01_CK_FPS_SUM_DE
P
Key Figure Period End: Acquisition Value /IMO/

V_FIAA01_CK_FPE_ACQ
Key Figure Period Start: Acquisition Value /IMO/

V_FIAA01_CK_FPS_ACQ
Key Figure Acquisition and Production /IMO/

Costs: Acquisitions V_FIAA01_RK_TR_APC_ACQ

Costs: Retired Assets V_FIAA01_RK_TR_APC_RE
TIRE

Costs: Repostings V_FIAA01_RK_TR_APC_RE
POST
Key Figure Period: Posted Investm. Sup /IMO/

port Incl. Value Adjustments V_FIAA01_CK_FPER_INVS_V
A
Key Figure Period: Posted Revaluation of /IMO/

APC Incl. Value Adjustments V_FIAA01_CK_FPER_RAPC_V
A
Key Figure Period: Posted Transfer of Re /IMO/

serves Incl. Value Adjust V_FIAA01_CK_FPER_AVR_VA
ments W
Formula Period End: Depreciation Period Start: Total

Depreciation (/IMO/
V_FIAA01_CK_FPS_SUM_DEP
) + Period: Posted Total
Depreciation Incl. Value
Adjustments (/IMO/
V_FIAA01_CK_FPER_SUM_DE
P)
Key Figure Period Start: Total Deprecia /IMO/

tion V_FIAA01_CK_FPS_SUM_DE
P
Key Figure Period: Posted Total Deprecia /IMO/

tion Incl. Value Adjustments V_FIAA01_CK_FPER_SUM_D
EP
Key Figure Period: Posted Ord. Deprecia /IMO/

tion Incl. Value Adjustments V_FIAA01_CK_FPER_ODP_VA
W
Key Figure Period: Posted Special Depre /IMO/

ciation Incl. Value Adjust V_FIAA01_CK_FPER_SDP_VA
ments W

tion
Key Figure Period: Posted Unplanned De /IMO/

preciation Incl. Val. Adjust V_FIAA01_CK_FPER_UDP_VA
ments W
Key Figure Period: Posted Revaluation of /IMO/

Ord Deprec. Incl. Value Adj. V_FIAA01_CK_FPER_RODP_V
A
Key Figure Period End: Net Book Value /IMO/

V_FIAA01_CK_FPE_NBV
Key Figure Period End: Acquisition Value /IMO/

V_FIAA01_CK_FPE_ACQ
Formula Period End: Depreciation Period End Depreciation: See

above
2.5.4.2 FI-AA: Transaction Data Report - /IMO/

V_FIAA01_Q0002
/IMO/V_FIAA01_Q0002
This query shows various acquisition and depreciation values based on captured asset transactions. The values
are grouped by asset class or asset and transaction type.
Data Modeling
Filters
tion
Characteristic Transaction Indicator 0TRANSIND T
Characteristic Company Code 0COMP_CODE 0CIPM_COMP_CODE
Characteristic Fiscal year/period 0FISCPER 0CIPN_FISCYEAR

Characteristic Sequence number 0SEQ_NUMBER
Characteristic Bal.Sht.Act.APC 0ASSET_AFAB__0BALSHA_APC
Characteristic Chart of Accounts 0ASSET_AFAB__0CHRT_ACCTS
Rows
tion
Characteristic Transaction Type 0TRANSTYPE
Columns
tion
Key Figure TR: Total APC with Investment /IMO/

Support V_FIAA01_CK_TR_SUM_ACQ
Key Figure AcqVal. for trans. 0ACQ_VAL_TR
Key Figure TR: Investment support incl. /IMO/

Accumulated Deprec. V_FIAA01_CK_TR_INVS_VA
Key Figure TR: Total Depreciations incl. /IMO/

Accumulated Deprec. V_FIAA01_CK_TR_SUM_DEP
Key Figure TR: Ordinary Deprec. incl. /IMO/

Value Adjustments / Appreci V_FIAA01_CK_TR_ODP_VAW
ations
Key Figure TR: Special Deprec. incl. Value /IMO/

Adjustments / Appreciations V_FIAA01_CK_TR_SDP_VAW
Key Figure TR: Unplanned Deprec. incl. /IMO/

Value Adjustments / Appreci V_FIAA01_CK_TR_UDP_VAW
ations
Key Figure TR: Revaluation of Ord. Dep /IMO/

rec. incl. Accumul. Deprec. V_FIAA01_CK_TR_RODP_VA
Key Figure Interest on Trans. 0INTERST_TR
2.5.4.3 FI-AA: Depreciations Posted - /IMO/

V_FIAA01_Q0003
/IMO/V_FIAA01_Q0003

The query shows posted period depreciations broken down by cost center.
Data Modeling
Filters
tion
Characteristic InfoProvider 0INFOPROV /IMO/D_FIAA12
Characteristic Fiscal year/period 0FISCPER 0CIIN_FISCPER
Characteristic Main Asset 0ASSET 0CISO_ASSET_MAIN
Characteristic Posted / Simulated 0FIAA_SIM (dynamic filter) # (= posted)
Characteristic Order 0COORDER
Characteristic Posted/ Simulated 0FIAA_SIM
Rows
tion

Columns
tion
Key Figure Per.: pstd ord. dep. 0PST_ODP_PE
Key Figure Per.: pstd spe. dep. 0PST_SDP_PE
Key Figure Per.: Pstd unplDep. 0PUP_DEP_PE
Key Figure Interest on Period 0INTERST_PE
2.5.4.4 FI-AA: Comparison of Values - /IMO/

V_FIAA01_Q0004
/IMO/V_FIAA01_Q0004
This query provides a comparison of two depreciation areas. It selects and compares the value adjustments
(depreciation) and net book values of the depreciation areas you select.
Data Modeling
Filters
tion
Characteristic InfoProvider 0INFOPROV /IMO/D_FIAA11
Characteristic Fiscal year/period 0FISCPER 0CIPN_FISCYEAR

Characteristic Depreciation Area 0ASSET_AFAB
Rows
tion
Columns
tion
Formula Difference in Acquisition and Acquisition and Production

Product Costs
Costs (Depreciation Area) -
Acquisition and Production
Costs (Comparison Area)
Formula Acquisition and Production Selection object

Costs (Depreciation Area)
Key figure:
/IMO/
V_FIAA01_CK_APC_FYE (An
nual: Accumul. APC at Fiscal
Year End)
0ASSET_AFAB (Depreciation
Area): Variable
0CIPM_ASSET_AFAB (Depre
ciation area for the asset)
Formula Acquisition and Production Selection object

Costs (Comparison Area)
Key figure:
/IMO/
V_FIAA01_CK_APC_FYE (An
nual: Accumul. APC at Fiscal
Year End)
Area): Variable
0CIPO_ASSET_AFAB_CMP
(Comparison evaluation area)
Formula Difference in Accumulated Accumulated Depreciations

Depreciations
(Depreciation Area) - Accu
mulated Depreciations (Com
parison Area)

tion
Formula Accumulated Depreciations Selection object

(Depreciation Area)
Key figure:
/IMO/
V_FIAA01_CK_DEPR_FYE
(Annual: Accumul. Deprecia
tion at Fiscal Year End)
Area): Variable
Formula Accumulated Depreciations Selection object

(Comparison Area)
Key figure:
/IMO/
V_FIAA01_CK_DEPR_FYE
(Annual: Accumul. Deprecia
tion at Fiscal Year End)
Area): Variable
Formula Difference in Net Book Value Net Book Value (Depreciation

Area) - Net Book Value (Com
parison Area)
Formula Net Book Value (Depreciation Selection object

Area)
Key figure:
/IMO/
V_FIAA01_CK_NBV_FYE (An
nual: Net Book Value at Fiscal
Year End)
Area): Variable

tion
Formula Net Book Value (Comparison Selection object

Area)
Key figure:
/IMO/
V_FIAA01_CK_NBV_FYE (An
nual: Net Book Value at Fiscal
Year End)
Area): Variable
2.6 Enterprise Controlling: Profit Center Accounting (SAP

HANA-Optimized)
data from SAP ERP Enterprise Controlling: Profit Center Accounting.
Prerequisites
Before using the SAP HANA-optimized Business Content for Profit Center Accounting, you need to make the
General Settings

Features
The Profit Center Accounting data is extracted from the ERP system to the Business Warehouse for evaluation.

You can analyze profit and loss accounts and balance sheet accounts from Profit Center Accounting (PCA) on both
an aggregated level for actual / plan / budget data and a detailed (accounting document item) level for actual
data.
It also includes statistical key figure data with fixed and total quantities.
SAP delivers sample analytic queries on top of CompositeProvider Profit Center Accounting (/IMO/V_PCA01) for
the following areas:
● Actuals Balance and Flow comparison

● Actuals/plan/budget: Balance and Flow comparison
● Statistical Key Figures
Data Flow

2.6.1.1.1 EC-PCA: Totals - /IMO/D_PCA01
/IMO/D_PCA01
This DSO (advanced) contains all of the period totals for profit and loss accounts and balance sheet accounts from
Profit Center Accounting (PCA) that were loaded from the affiliated source systems.
The DSO stores the data in an account-based model based on value type (for example, actual data or plan data),
version (for example, plan version 1 or plan version 2), and currency type (for example, local currency or group
currency).
Carry forward balances are loaded into fiscal year period 000 of the corresponding new fiscal year and must be
included for reporting of balance sheet account balances.
For SAP HANA-optimized content, we recommend calculating the accumulated balance in the query by
accumulating the transaction values of period 0 to n in the query definition, rather than storing the accumulated
balances in the DSO, as defined in SAP Note 328197 .
Sources
This DSO is updated by the InfoSource EC-PCA:Totals (0EC_PCA_1) (/IMO/PCA_IS01).
Transformation
Field Routines
load
Delta Update

● DataSource: 0EC_PCA_1
The delta method can only be used for actual data records (value type 0VTYPE = 010) and excludes periodic
transfer balance sheet accounts. Records for other value types can be transferred using full upload.
For more information about prerequisites and restrictions for this delta update, see the documentation for
DataSource Profit Center Accounting Transaction Data (0EC_PCA_1) and SAP Note 328197 .
Data Modeling
EC-PCA: Totals
Requires
Characteristic Account Number 0ACCOUNT

Characteristic Depreciation Area Real or Derived 0DEPRAREA
Characteristic Type of Origin Object Type in Profit Cen 0ORIG_PCA

ter Accounting
Characteristic Company code of partner 0PCOMP_CODE
Characteristic Partner origin object type in Profit Cen 0PORIG_PCA

ter Accounting

Characteristic Partner profit center for elimination of in 0P_EL_PRCTR

ternal business
Characteristic Representative material for Profit Center 0REP_MATL

Accounting
Characteristic Object Class 0SCOPE
Characteristic Results Analysis Version 0VERSION_RA
2.6.1.1.2 EC-PCA: Statistical Key Figures - /IMO/D_PCA02
/IMO/D_PCA02
This DSO (advanced) contains the period totals for all statistical key figures from Profit Center Accounting (PCA)
that were loaded from the affiliated source systems.
The DSO stores the data in an account-based model based on value type (for example, actual data or plan data)
and version (for example, plan version 1 or plan version 2).
Sources
This DSO is updated by the InfoSource EC-PCA: Statistical Key Figures (0EC_PCA_2) (/IMO/PCA_IS02).
Transformation
Field Routines
load
Delta Update

● Delta update: FULL Delta only via full upload

Data Modeling
EC-PCA: Statistical Key Figures
Requires

ter Accounting
Key figure Stock quantity 0QUANT_AVRG
Characteristic Statistical Key Figure 0STKEYFIG
2.6.1.1.3 EC-PCA: Line Item - Actuals - /IMO/D_PCA03
/IMO/D_PCA03
This DSO (advanced) contains all actual line items from Profit Center Accounting (PCA) that were loaded from the
affiliated source systems.

The DSO stores the data in an account-based model based on currency type (for example, local currency or group
currency).
Sources
This DSO is updated by the InfoSource EC-PCA: Line Item - Actuals (0EC_PCA_3) (/IMO/PCA_IS03).
Transformation
Field Routines
load
Constraints
● Data that is created by periodic transfer balance sheet accounts (ACTIV = PRC4) is not transferred by
DataSource 0EC_PCA_3. This data can be transferred using DataSource 0EC_PCA_4 to DataStore
object /IMO/D_PCA04 with an extra full upload.
● No line items are posted for balance carry forward. For this reason, DataSource 0EC_PCA_3 does not provide
the values for the balance carry forward.
● Balance carry forward is loaded and stored in DataStore object EC-PCA: Totals /IMO/D_PCA01 against fiscal
year period 000.
Delta Update

Data Modeling
EC-PCA: Line Items - Actuals
Requires

Characteristic Cost Object 0COSTOBJ
Characteristic Partner Company ID 0FP_TRVBUND
Characteristic Material 0MATERIAL

ter Accounting
Characteristic Document Number of Profit Center Ac 0PCA_DOCNR

counting
Characteristic Document Type of Profit Center Ac 0PCA_DOCTYP

counting
Characteristic Line Item of Profit Center Accounting 0PCA_ITEMNR


ter Accounting

ternal business

Accounting
2.6.1.1.4 EC-PCA: Line Items Periodic Transfer - Actuals

- /IMO/D_PCA04
/IMO/D_PCA04
This DSO (advanced) contains the actual line items that are created as a result of periodic transfer programs for
balance sheet items within Profit Center Accounting (PCA).
The DSO stores the data in an account-based model based on currency type (for example, local currency or group
currency).

Sources
This DSO is updated by the InfoSource EC-PCA: Line Items Periodic Transfer - Acutals (0EC_PCA_4) (/IMO/
PCA_IS04).
Transformation
Field Routines
load
Delta Update
● Delta update: FULL Delta only via full upload

Data Modeling
EC-PCA: Line Items Periodic Transfer - Actuals
Requires


ter Accounting
Characteristic Document Number of Profit Center Ac 0PCA_DOCNR

counting

counting
Characteristic Line Item of Profit Center Accounting 0PCA_ITEMNR

ter Accounting


ternal business

Accounting
2.6.1.2.1 CM EC-PCA: Totals (0EC_PCA_1) - /IMO/CMPCA01
/IMO/CMPCA01
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Profit Center:
Transaction Data on Accounts (0EC_PCA_1).
Use

2.6.1.2.2 CM EC-PCA: Actual Line Items (0EC_PCA_3)

- /IMO/CMPCA03
/IMO/CMPCA03
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Profit Center: Actual
Line Items (0EC_PCA_3).
Use
2.6.2 InfoSources
2.6.2.1 EC-PCA: Totals (0EC_PCA_1) - /IMO/PCA_IS01
/IMO/PCA_IS01
This InfoSource contains the structure to provide periodic summary records for all profit and loss accounts (cost
elements) and balance sheet accounts that are transferred to Profit Center Accounting from table GLPCT to the
EDW Core Layer. This InfoSource is based on DataSource 0EC_PCA_1.
Transformation

Data Modeling
EC-PCA: Totals (0EC_PCA_1)
Requires

ter Accounting


ter Accounting

ternal business

Accounting
2.6.2.2 EC-PCA: Statistical Key Figures (0EC_PCA_2) - /IMO/

PCA_IS02
/IMO/PCA_IS02
This InfoSource contains the structure to provide summary records for statistical key figures in Profit Center
Accounting that are stored in table GLPCT to the EDW Core Layer. This InfoSource is based on DataSource
0EC_PCA_2.
Transformation

Data Modeling
EC-PCA: Statistical Key Figures (0EC_PCA_2)
Requires

ter Accounting
2.6.2.3 EC-PCA: Line Item - Actuals (0EC_PCA_3) - /IMO/

PCA_IS03
/IMO/PCA_IS03
This InfoSource contains the structure to provide actual line items in Profit Center Accounting stored in table
GLPCA to the EDW Core Layer. This InfoSource is based on DataSource 0EC_PCA_3.
Transformation

Data Modeling
EC-PCA: Line Item - Actuals (0EC_PCA_3)
Requires
Characteristic Business Process Number 0ABCPROCESS
Characteristic Activity Type 0ACTTYPE
Characteristic Billing Type 0BILL_TYPE
Characteristic Provisional Origin Group 0CEPORIGG
Characteristic Settlement Date 0CFM_SETD

Characteristic Distribution Channel 0DISTR_CHAN
Characteristic BW: Document Item Number 0DOC_ITEM
Characteristic BW: Document Number 0DOC_NUM
Characteristic Automatic Posting Item (Indicator) 0FI_AUTOM
Characteristic Reference Organizational Units 0FI_AWORG
Characteristic Operating concern 0FI_ERKRS
Characteristic Valuation Area 0ID_VALAREA

Characteristic Profitability Segment (CO-PA) 0ME_REVO_PA

ter Accounting
Characteristic Profitability segment changes (CO-PA) 0PASUBNR
Characteristic Document Number of Profit Center Ac 0PCA_DOCNO

counting

counting
Characteristic Line Item of Profit Center Accounting 0PCA_ITEMNO

ter Accounting
Characteristic Routing number of operations 0PUR_AUFPL
Characteristic FI-SL Business Reference Procedure 0PU_RACTIV

ternal business

Characteristic Fiscal Year of Reference Document 0REF_DOC_FY
Characteristic Reference document item 0REF_DOC_IT
Characteristic Reference Document Number 0REF_DOC_NR
Characteristic Reference Document: Type 0REF_DOC_TY

Accounting
Characteristic Indicator: Data to Be Canceled 0REVERSEDOC
Characteristic Sales Organization 0SALESORG
Characteristic Sales Group 0SALES_GRP
Characteristic Sales Office 0SALES_OFF
Characteristic Conversion Date 0TRANS_DATE
Characteristic User Name 0USERNAME
Characteristic Valuation type 0VAL_TYPE
Characteristic Original Document 0VBELV


(WBS Element)

ternal)
2.6.2.4 EC-PCA: Line Items Periodic Transfer - Actuals

(0EC_PCA_4) - /IMO/PCA_IS04
/IMO/PCA_IS04
This InfoSource contains the structure to provide the line items from table GLPCA that are created as a result of
periodic transfer programs for balance sheet items to the EDW Core Layer. This InfoSource is based on
DataSource 0EC_PCA_4.
Transformation
Data Modeling
EC-PCA: Line Items Periodic Transfer - Actuals (0EC_PCA_4)
Requires

Characteristic Provisional Origin Group 0CEPORIGG
Characteristic Settlement Date 0CFM_SETD
Characteristic BW: Document Item Number 0DOC_ITEM

Characteristic Automatic Posting Item (Indicator) 0FI_AUTOM
Characteristic Reference Organizational Units 0FI_AWORG
Characteristic Operating concern 0FI_ERKRS

ter Accounting
Characteristic Profitability segment changes (CO-PA) 0PASUBNR
Characteristic Document Number of Profit Center Ac 0PCA_DOCNO

counting

counting
Characteristic Line Item of Profit Center Accounting 0PCA_ITEMNO


ter Accounting
Characteristic FI-SL Business Reference Procedure 0PU_RACTIV

ternal business

Accounting
Characteristic Indicator: Data to Be Canceled 0REVERSEDOC


(WBS Element)

ternal)
2.6.3.1 Profit Center Accounting - /IMO/V_PCA01
CompositeProvider: /IMO/V_PCA01
This CompositeProvider contains Profit Center Accounting information for profit and loss accounts, balance sheet
accounts, and statistical key figures.
● DataStore object EC-PCA: Totals /IMO/D_PCA01

● DataStore object EC-PCA: Statistical Key Figures /IMO/D_PCA02

● DataStore object EC-PCA: Line Items - Actuals /IMO/D_PCA03
● DataStore object EC-PCA: Line Items Periodic Transfer - Actuals /IMO/D_PCA04
● EC-PCA: Totals /IMO/D_PCA01 contains period totals for profit and loss accounts and balance sheet accounts
for different value types (for example, plan data and actual data). When implementing a query that includes
data for this DataStore object, you must include a filter or selection for your key figures based on the following
characteristics:
● EC-PCA: Totals /IMO/D_PCA01 also includes carry forward balances that are stored against fiscal year period
000. Therefore, to calculate the accumulated balance in the query definition, accumulate the transaction
values of fiscal year period 0 to n.
● EC-PCA: Statistical Key Figures /IMO/D_PCA02 contains consumption quantity and stock quantity for
statistical key figures for all value types (for example, plan data and actual data). Quantities for a statistical key
figure are either recorded with a value against consumption quantity 0QUANTITY or stock quantity
0QUANT_AVRG, depending on the statistical key figure type.
When implementing a query that includes data for this DataStore object, you must include a filter or selection
for your key figures based on the following characteristics:
● EC-PCA: Actual Line Items /IMO/D_PCA03 only contains actual line items. When implementing a query that
includes data for this DataStore object, you must include a filter or selection for your key figures based on the
following characteristics:
include the following:
○ Carry forward balance that is stored in DataStore object EC-PCA: Totals /IMO/D_PCA01 against period
000
○ Actual line items created as a result of periodic transfer programs for balance sheet items that are stored
separately in DataStore object EC-PCA: Line Items Periodic Transfer - Actuals /IMO/D_PCA04
● Some characteristics and key figures are not available for all DataStore objects. InfoObjects that are only
available for line item DataStore objects are assigned to their own dimensions in the CompositeProvider,
named […] (Line Item).
Data Modeling
Requires
DataStore Object (Advanced) EC-PCA: Totals /IMO/D_PCA01
DataStore Object (Advanced) EC-PCA: Statistical Key Figures /IMO/D_PCA02
DataStore Object (Advanced) EC-PCA: Line Item - Actuals /IMO/D_PCA03

DataStore Object (Advanced) EC-PCA: Line Items Periodic Transfer - /IMO/D_PCA04

Actuals
InfoObject Account Number 0ACCOUNT
InfoObject Cumulative Balance 0BALANCE
InfoObject Cost Object 0COSTOBJ
InfoObject Depreciation Area Real or Derived 0DEPRAREA
InfoObject Material 0MATERIAL

InfoObject Movement Type 0MOVE_TYPE
InfoObject Type of Origin Object Type in Profit Cen 0ORIG_PCA

ter Accounting
InfoObject Document Number of Profit Center Ac 0PCA_DOCNO

counting
InfoObject Document Type of Profit Center Ac 0PCA_DOCTYP

counting
InfoObject Line Item of Profit Center Accounting 0PCA_ITEMNO
InfoObject Company code of partner 0PCOMP_CODE
InfoObject Partner Functional Area 0PFUNC_AREA
InfoObject Partner origin object type in Profit Cen 0PORIG_PCA

ter Accounting
InfoObject Partner profit center for elimination of in 0P_EL_PRCTR

ternal business
InfoObject Stock quantity 0QUANT_AVRG
InfoObject Representative material for Profit Center 0REP_MATL

Accounting
InfoObject Object class 0SCOPE
InfoObject Statistical key figure 0STKEYFIG
InfoObject Balance 0TURNOVER

InfoObject Results Analysis Version 0VERSION_RA
2.6.4 Queries
2.6.4.1 EC-PCA: Actuals: Balance and Flow Comparison

- /IMO/V_PCA01_Q0001
/IMO/V_PCA01_Q0001
This query provides a comparison of Profit Center Accounting actual flows and balances between two defined
periods. You can drill down to document line items.
This query is based on CompositeProvider Profit Center Accounting (/IMO/V_PCA01).
Data Modeling
Filters
tion

Exit Variable)
Characteristic Account 0ACCOUNT 0CISO_ACCOUNT
Characteristic Profit Center 0PROFIT_CTR 0CISO_PROFIT_CTR

tion

Exit Variable)
Characteristic Partner Company Code 0PCOMP_CODE
Characteristic Partner Profit Center 0PART_PRCTR
Characteristic Fiscal Year 0FISCYEAR
Characteristic Fiscal Year Period 0FISCPER
Characteristic Balance Sheet Account Indicator 0ACCOUNT__0BAL_FLAG
Characteristic Depreciation Area 0DEPRAREA
Characteristic Reporting Material 0REP_MATL
Characteristic Document Number 0PCA_DOCNO
Characteristic Line Item 0PCA_ITEMNO
Characteristic Posting Date 0PSTNG_DATE
Characteristic Document Type 0PCA_DOCNO
Characteristic Attachment 0ASSET_MAIN

Rows
tion
Characteristic Account 0ACCOUNT -
Columns
tion
Key Figure Actuals &0T_F3VEF& - - Actuals for chosen period

&0T_F3VET&.&0T_FYVK&
Key Figure Debit &0T_F3VEF& - - Debit for chosen period based

on line item data
Key Figure Credit &0T_F3VEF& - - Credit for chosen period


of chosen period
Read from period 000 in Info

Provider EC-PCA:
Totals /IMO/D_PCA01
Key Figure Balance with Periodic Transfer - Periodic Transfer Balance

Read from InfoProvider EC-
PCA: Line Items Periodic
Transfer - Actuals /IMO/
D_PCA04
Key Figure Balance - Balance for chosen year up to

selected period
Formula: Total Flow + Carry

Forward + Periodic Transfers
Key Figure Actuals Comp. &0T_F3VEFC& - Flow for chosen period based
-
on line item data
&0T_F3VETC&.&0T_FYVKC&
Key Figure Debit Comp. &0T_F3VEFC& - - Debit for chosen comparison

Key Figure Credit Comp. &0T_F3VEFC& - - Credit for chosen comparison


parison period

tion
comparison year
Read from period 000 in Info

Provider /IMO/D_PCA01
Key Figure Balance with Periodic Transfer - Periodic Transfer Balance

Read from InfoProvider EC-
PCA: Line Items Periodic
Transfer - Actuals /IMO/
D_PCA04
Key Figure Balance - Balance for chosen compari

son year up to selected com
parison period
Formula: Total Flow Comp.

Per. + Carry Forward Comp.
Per. + Periodic Transfers
Comp. Per.
2.6.4.2 EC-PCA: Actuals/Plan/Budget: Balance and Flow

Comparison - /IMO/V_PCA01_Q0002
/IMO/V_PCA01_Q0002
This query provides a comparison of Profit Center Accounting flow and balance between two defined periods and a
comparison between actual, plan, and budget data on a balance level.
This query is based on CompositeProvider Profit Center Accounting (/IMO/V_PCA01).
Data Modeling
Filters
tion

Exit Variable)

tion

Exit Variable)
Characteristic InfoProvider 0INFOPROV DSO EC-PCA: Totals (/IMO/

D_PCA01)
Characteristic Partner Company Code 0PCOMP_CODE
Characteristic Partner Profit Center 0PART_PRCTR
Characteristic Balance Sheet Account Indicator 0ACCOUNT__0BAL_FLAG
Characteristic Depreciation Area 0DEPRAREA
Characteristic Reporting Material 0REP_MATL
Rows
tion
Characteristic Account 0ACCOUNT -

Columns
tion
Key Figure &0T_VT_VN& &0T_VS_VK& - Changed value for chosen pe

&0T_F3VEF& -
riod
Key Figure Debit &0T_F3VEF& - - Debit for chosen period

&0T_F3VET2&.&0T_FYVK&
Key Figure Credit &0T_F3VEF& - - Credit for chosen period

Key Figure Balance - Balance for chosen year pe

riod up to selected period
(Including the carry forward

balance in period 000)
Key Figure &0T_VT_VNC& - Changed value for chosen

&0T_VS_VKC&
comparison period
&0T_F3VEFC& -
Key Figure Debit &0T_F3VEFC& - - Debit for chosen comparison

period
Key Figure Credit &0T_F3VEFC& - - Credit for chosen comparison

period
Key Figure Balance - Balance for chosen compari

son year up to selected period
(Including the carry forward

balance in period 000)
2.6.4.3 EC-PCA: Statistical Key Figures - /IMO/

V_PCA01_Q0003
/IMO/V_PCA01_Q0003
This query provides a comparison of plan and actual values for all statistical key figures (both Fixed and Total
statistical key figure types). Key figure Consumption Quantity reflects statistical key figures of type Total, whereas
key figure Inventory Quantity reflects statistical key figures of type Fixed.

Data Modeling
Filters
tion
Characteristic Fiscal Year Variant 0FISCVARNT 0CXPN_FISCVARNT (SAP Exit

Variable)
Characteristic Company code 0COMP_CODE 0CISO_COMP_CODE

Exit Variable)
Characteristic InfoProvider 0INFOPROV DSO EC-PCA: Statistical Key

Figures (/IMO/D_PCA02)
Rows
tion
Characteristic Statistical Key Figures 0STKEYFIG -
Columns
tion
Key Figure Quantity &0T_VT_VN & - Consumption quantity for the

&0T_VS_VK & &0T_F3VEF & -
chosen period, value type,
and version
Key Figure Inventory Quantity - Inventory quantity for the

&0T_VT_VN& &0T_VS_VK&
chosen period, value type,
and version

tion
Key Figure &0T_VT_VN& &0T_VS_VK& - Quantity for the chosen pe

&0T_F3VEF& -
riod, value type, and version
Formula: Consumption Quan
tity + Inventory Quantity
Key Figure Quantity &0T_VT_VNC& - Comparison

&0T_VS_VKC & &0T_F3VEFC
& - &0T_F3VETC Consumption quantity for the
&.&0T_FYVKC & chosen period, value type,
and version
Key Figure Inventory Quantity - Comparison

&0T_VT_VNC&
&0T_VS_VKC& Inventory quantity for the
&0T_F3VETC&.&0T_FYVKC& chosen period, value type,
and version
Key Figure &0T_VT_VNC& - Comparison

&0T_VS_VKC& &0T_F3VEFC
&- Quantity for the chosen pe
&0T_F3VETCT&.&0T_FYVKC riod, value type, and version
&
Formula: Consumption Quan
tity + Inventory Quantity
2.7 Overhead Cost Controlling (SAP HANA-Optimized)
data from SAP ERP Overhead Costs Controlling component.
Prerequisites
Before using the SAP HANA-optimized Business Content Content for Profit Center Accounting, you need to make
the following configuration settings:
General Settings

Features
The controlling data is extracted from the ERP system to the Business Warehouse and made available there for
further analysis.
Possible analysis scenarios are monitoring current actuals, plan costs and commitments as well as related
statistical figures.
SAP delivers sample analytic queries for the following topics:
● Cost Center Accounting

● Internal Orders
● WBS Elements
Additional Information
In addition to this documentation, please have a look at the following important SAP Notes for the CO-OM
extraction:
SAP Note 523742 provides more information on:
● Source tables
● Naming-prefixes for data records per application area
● Value type derivation between SAP ECC and SAP BW/4HANA
For usage of the CO totals extraction in delta mode please check the following SAP notes:
● 1999440 - Use of CO totals extraction in delta mode

● 2223667 - CO delta totals extraction: Program changes for extraction of deleted planning data with help of
empty records in COSPP
● 1998890 - Objects and program changes for CO totals extraction in delta mode
● 2071988 - BW-BCT: CO-OM totals records extractors return too few records
For performance improvements of the CO extractors, please have a look at SAP Notes 549552 and 1424403 .
Skipping the preselection of requested object numbers can improve extraction performance. Please check SAP
Note 2159875 for further details.
For delta loads for changed/deleted commitment line items, please have a look at SAP Note 1375245 .

2.7.1.1 CCA: Cost and Allocations - /IMO/V_COOM01
CompositeProvider: /IMO/V_COOM1
This CompositeProvider contains overhead cost controlling data, composed of
● Actual line item data

● Commitment line item data
from the following CompositeProviders:
● CO-OM CCA: Cost and Allocations (/IMO/V_CCA01)

● CO-OM OPA: Cost and Allocations (/IMO/V_OPA01)
● CO-OM WBS: Cost and Allocations (/IMO/V_WBS01)
For defining meaningful key figures such as restricted key figures or selections in analytic queries the following
characteristics are needed:
Technical Name Description
0CURTYPE Currency Type
0VTYPE Value Type
0METYPE Key Figure Type
0VERSION Version
0VALUATION Valuation View
0VTSTAT Statistics Indicator for Value Type
Data Modeling
Requires
CompositeProvider CO-OM CCA: Cost and Allocations /IMO/V_CCA01
CompositeProvider CO-OM OPA: Cost and Allocations /IMO/V_OPA01
CompositeProvider CO-OM WBS: Cost and Allocations /IMO/V_WBS01
InfoObject Amount 0AMOUNT
InfoObject Fixed amount 0AMOUNTFX
InfoObject Variable amount 0AMOUNTVR

InfoObject Fixed quantity 0QUANTITYFX
InfoObject Variable quantity 0QUANTITYVR
InfoObject Sender/Receiver Indicator 0DB_CR_IND
InfoObject Key Figure Type 0METYPE
InfoObject Detailing the value type 0VTDETAIL
InfoObject Statistics indicator for value type 0VTSTAT
InfoObject Correction Type 0CORRTYPE
InfoObject Activity Type 0ACTTYPE

business partner

InfoObject Partner Object Type 0PIOBJSV
InfoObject Partner object 0PIOVALUE
InfoObject Partner Business Process 0PART_ABCPR
InfoObject Activity Type of Partner Cost Center 0PART_ACTTY
InfoObject Partner Order 0PART_COORD
InfoObject Partner WBS Element 0PART_WBSEL
InfoObject Grant 0GRANT_NBR
InfoObject Partner Grant 0PGRANT_NBR
InfoObject Fund 0FUND
InfoObject Partner Fund 0PFUND
InfoObject Posting date in the document 0PSTNG_DATE
InfoObject Fiscal Year of Reference Document 0REF_DOC_FY
InfoObject CO Document Number 0CO_DOC_NO
InfoObject Line Item of CO Document 0CO_ITEM_NR
InfoObject Reference Document Number 0REF_DOC_NR
InfoObject Reference document item 0REF_DOC_IT
InfoObject Reference document: Account assign 0REF_DOC_AA

ment number
InfoObject Reference Document: Type 0REF_DOC_CT
InfoObject Reference Document: Type 0REF_DOC_TY

InfoObject Reference Document: Deadline Item 0REF_DOC_DI
InfoObject Indicator: Line item deleted 0RES_DEL
InfoObject User Name 0USERNAME
InfoObject Message Number 0NOTIFICATN
InfoObject Budget Period 0PU_BDGTID
InfoObject Partner Budget Period 0PBDGTID
InfoObject Auxiliary Account Assignment Type 0AUXACCTYPE
InfoObject Auxiliary Account Assignment Object 0AUXACCVAL
InfoObject Order type 0COORD_TYPE
InfoObject System Status 0STATUSSYS0
InfoObject Material group 0MATL_GROUP
InfoObject Cost Center for Elimination of Internal 0CCTR_IBV

Business Volume
InfoObject Project Definition 0PROJECT

(WBS Element)
InfoObject CO: Object number 0CO_OBJNR

2.7.2 Cost Center Accounting (SAP HANA-Optimized)
data for Cost center accounting. The data model follows the requirements for the layered scalable architecture
LSA++, which is optimized for BW running on SAP HANA.
Prerequisites
General Settings

Features
The controlling data for Cost center accounting is extracted from the ERP system to the Business Warehouse and
made available there for further analysis.
Possible analysis scenarios are monitoring current actuals, plan costs, commitments as well as related statistical
key figures.
SAP delivers sample analytic queries on top of the following CompositeProviders for CO-OM CCA:
● CO-OM CCA: Costs (/IMO/V_CCA01)

● CO-OM CCA: Statistical Key Figures (/IMO/V_CCA02)
Data Flow

2.7.2.1 DataStore Objects (advanced)
2.7.2.1.1 EDW Core Layer
2.7.2.1.1.1 CO-OM CCA: Actual Line Items - /IMO/D_CCA10
/IMO/D_CCA10
This DSO (advanced) contains the actual line items for cost centers. The data is extracted by DataSource Actual
Line Items (0CO_OM_CCA_40).
Sources

This DSO (advanced) is filled by InfoSource CO-OM CCA: Actual Line Items (0CO_OM_CCA_40) (/IMO/
CCA_IS10).
Transformation
Field Routines
load
Partner Costcenter 0PART_CCTR Depending on the Partner object type,

this field is derived from the partner ob
ject value
Activity Type of Partner Cost Center 0PART_ACTTY Depending on the Partner object type,
ject value
Partner Order 0PART_COORD Depending on the Partner object type,

ject value
Partner WBS Element 0PART_WBSEL Depending on the Partner object type,

ject value
Partner Business Process 0PART_ABCPR Depending on the Partner object type,

ject value
Text of CO Document Line Item 0CO_ITEMTX Convert to upper case
Delta Update
● Delta update: ADD Additive Extraction Via Extractor (e.g. LIS Info Structures)
● DataSource: 0CO_OM_CCA_40
Data Modeling
CO-OM CCA: Plan Totals
Requires

Key figure Fixed amount 0AMOUNTFX
Key figure Variable amount 0AMOUNTVR
Characteristic Cost Center for Elimination of Internal 0CCTR_IBV

Business Volume
Characteristic Correction Type 0CORRTYPE
Characteristic CO: Subkey 0CO_HRKFT
Characteristic CO: Object number 0CO_OBJNR
Characteristic CO: Partner Object 0CO_PAROB
Characteristic CO: Source Object 0CO_USPOB
Characteristic CO: Value Type (ERP) 0CO_WRTTP
Characteristic Credit/debit posting (C/D) 0DEB_CRED

Characteristic Grant 0GRANT_NBR
Characteristic Key Figure Category 0METYPE
Characteristic Partner Business Process 0PART_ABCPR
Characteristic Activity Type of Partner Cost Center 0PART_ACTTY
Characteristic Partner Order 0PART_COORD
Characteristic Partner WBS Element 0PART_WBSEL
Characteristic Partner Budget Period 0PBDGTID

business partner
Characteristic Partner Fund 0PFUND
Characteristic Partner Grant 0PGRANT_NBR
Characteristic Partner Object Type 0PIOBJSV
Characteristic Partner object 0PIOVALUE
Characteristic Budget Period 0PU_BDGTID
Key figure Fixed quantity 0QUANTITYFX
Key figure Variable quantity 0QUANTITYVR

Characteristic Detailing the value type 0VTDETAIL
Characteristic Statistics indicator for value type 0VTSTAT
2.7.2.1.1.2 CO-OM CCA: Plan Totals - /IMO/D_CCA20
/IMO/D_CCA20
This DSO (advanced) contains the plan totals for cost centers. The data is extracted by DataSource Cost Centers:
Costs and Allocations (0CO_OM_CCA_1_D). There is a DTP Filter routine for field VTYPE (Value Type) to ensure that
only plan data (VTYPE = 020) is loaded.
Sources
This DSO (advanced) is filled by InfoSource CO-OM CCA: Plan Totals (0CO_OM_CCA_1_D) (/IMO/CCA_IS20).
Transformation
Startroutine
The startroutine is used to load only plan values (VTYPE = '020') into the DataStore object.
In case the DTP filter for VTYPE = '020' is used, this start routine can be removed.
Field Routines
load
Delta Update
● Delta update: AIE After-Images Via Extractor (FI-GL/AP/AR)

● DataSource: 0CO_OM_CCA_1_D
Data Modeling
CO-OM CCA: Plan Totals

Requires

Business Volume


business partner

2.7.2.1.1.3 CO-OM CCA: Commitment Line Items - /IMO/

D_CCA30
/IMO/D_CCA30
This DSO (advanced) contains the commitment line items for cost centers. The data is extracted by DataSource
Cost Centers: Commitment Line Items (0CO_OM_CCA_10).
Sources
This DSO (advanced) is filled by InfoSource CO-OM CCA: Commitment Line Items (0CO_OM_CCA_10) (/IMO/
CCA_IS30).
Transformation
Field Routines
load
Text of CO Document Line Item OCO_ITEM_TX Convert to upper case
Delta Update
● DataSource: 0CO_OM_CCA_10

Data Modeling
CO-OM CCA: Commitment Line Items
Requires
Characteristic Text of CO Document Line Item 0CO_ITEM_TX
Characteristic Material Group 0MATL_GROUP


business partner
Characteristic Reference document: Account assign 0REF_DOC_AA

ment number
Characteristic Reference Document: Type 0REF_DOC_CT
Characteristic Reference Document: Deadline Item 0REF_DOC_DI
Characteristic Indicator: Line item deleted 0RES_DEL

2.7.2.1.1.4 CO-OM CCA: Statistical Key Figures- /IMO/

D_CCA50
/IMO/D_CCA50
This DSO (advanced) contains the statistical key figures for cost centers. The data is extracted by DataSource
Cost Centers: Statistical Key Figures (0CO_OM_CCA_30).
Sources
This DSO (advanced) is filled by InfoSource CO-OM CCA: Statistical Key Figures (0CO_OM_CCA_30) (/IMO/
CCA_IS50).
Transformation
Field Routines
load
Delta Update
The connected Data Source 0CO_OM_CCA_30 only supports full load.
Data Modeling
CO-OM CCA: Statistical Key Figures
Requires

2.7.2.1.2 Corporate Memory
2.7.2.1.2.1 CM CO-OM CCA: Actual Line Items

(0CO_OM_CCA_40) - /IMO/CMCCA10
/IMO/CMCCA10
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Cost Centers: Actual
Costs-Line Items (0CO_OM_CCA_40).
Use

The modeling property Inbound table as extended table has been turned on. This means the persistence of data
for this corporate memory DSO is hard-disk based and not main memory-based if you use SAP IQ as extended
2.7.2.1.2.2 CM CO-OM CCA: Plan (0CO_OM_CCA_1_D) - /IMO/

CMCCA20
/IMO/CMCCA20
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Cost Centers: Costs
and Allocations (Delta Totals)(0CO_OM_CCA_1_D).
Use
2.7.2.1.2.3 CM CO-OM CCA: Commitment Line Items

(0CO_OM_CCA_10) - /IMO/CMCCA30
/IMO/CMCCA30
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Cost Centers:
Commitment Line Items (0CO_OM_CCA_10).
Use

2.7.2.2 InfoSources
2.7.2.2.1 CO-OM CCA: Actual Line Items (0CO_OM_CCA_40)

- /IMO/CCA_IS10
/IMO/CCA_IS10
This InfoSource contains the structure to provide actual line items for cost centers to the EDW Core Layer.
Transformation
DataSource: Cost Centers: Actual Costs-Line Items (0CO_OM_CCA_40)
Name of Target InfoObject Technical Name of Target InfoObject Transformation Rules
Data Modeling
CO-OM CCA: Actual Line Items (0CO_OM_CCA_40)
Requires
Characteristic Auxiliary Account Assignment Type 0AUXACCTYPE
Characteristic Auxiliary Account Assignment Object 0AUXACCVAL


Business Volume
Characteristic CO Document Number 0CO_DOC_NO
Characteristic Line Item of CO Document 0CO_ITEM_NR

Characteristic Message Number 0NOTIFICATN

2.7.2.2.2 CO-OM CCA: Plan Totals (0CO_OM_CCA_1_D)

- /IMO/CCA_IS20
/IMO/CCA_IS20
This InfoSource contains the structure to provide plan totals for cost centers to the EDW Core Layer.
Transformation
Data Source: Cost Centers: Costs and Allocations (Delta Totals) (0CO_OM_CCA_1_D)
Data Modeling
CO-OM CCA: Plan Totals (0CO_OM_CCA_1_D)
Requires

Business Volume



business partner
2.7.2.2.3 CO-OM CCA: Commitment Line Items

(0CO_OM_CCA_10) - /IMO/CCA_IS30
/IMO/CCA_IS30
This InfoSource contains the structure to provide commitment line items for cost centers to the EDW Core Layer.
Transformation
DataSource: Cost Centers: Commitment Line Items (0CO_OM_CCA_10)

Data Modeling
CO-OM CCA: Commitment Line Items (0CO_OM_CCA_10)
Requires


business partner

ment number

2.7.2.2.4 CO-OM CCA: Statistical Key Figures
(0CO_OM_CCA_30) - /IMO/CCA_IS50
/IMO/CCA_IS50
This InfoSource contains the structure to provide statistical key figures for cost centers to the EDW Core Layer.
Transformation
DataSource: Cost Centers: Statistical Key Figures (0CO_OM_CCA_30)
Data Modeling
CO-OM CCA: Statistical Key Figures (0CO_OM_CCA_30)
Requires

2.7.2.3 CompositeProvider
2.7.2.3.1 CCA: Costs - /IMO/V_CCA01
CompositeProvider: /IMO/V_CCA01
This CompositeProvider contains Cost center accounting data, composed of
● Actual line item data (DataStore object /IMO/D_CCA10)

● Plan data (DataStore object /IMO/D_CCA20)
● Commitment line item data (DataStore object /IMO/D_CCA30)
For defining meaningful key figures, such as restricted key figures or selections in analytic queries, the following
0VTYPE Value Type
0VERSION Version
0VTSTAT Statistics indicator for value type

Planned Costs /IMO/V_CCA01_RK001 KeyFigure: 0AMOUNT
0DB_CR_IND: “S”
0METYPE: “1000”
0VALUATION: Variable
0CIPM_VALUATION
0VERSION: Variable
0CIPM_VERSION_PLAN
0VTYPE: “20”
0VSTAT: #
0INFOPROV: /IMO/D_CCA20
Actual Costs /IMO/V_CCA01_RK002 KeyFigure: 0AMOUNT
0DB_CR_IND: “S”
0METYPE: “1000”
0CIPM_VALUATION
0VERSION: “0”
0VTSTAT: #
0VTYPE: “10”
Actual Consumption Quantity /IMO/V_CCA01_RK003 KeyFigure: 0QUANTITY
0DB_CR_IND: “S”
0METYPE: “1000”
0CIPM_VALUATION
0VERSION: “0”
0VTSTAT: #
0VTYPE: “10”

Budget Costs /IMO/V_CCA01_RK004 KeyFigure: 0QUANTITY
0DB_CR_IND: “S”
0METYPE: “1000”
0CIPM_VALUATION
0VERSION: Variable 0P_BUDVERS
0VTSTAT: #
0VTYPE: “50”
Actual Credit /IMO/V_CCA01_RK005 KeyFigure: 0AMOUNT
0DB_CR_IND: “H”
0METYPE: “1000”,“1001”
0CIPM_VALUATION
0VERSION: “0”
0VTYPE: “10”
Structures
Quarters /IMO/V_CCA01_S002 Quarter I to Quarter IV using 0FISCPER3
Data Modeling
DataStore Object (Advanced) CO-OM CCA: Actual Line Items /IMO/D_CCA10
/IMO/D_CCA20
DataStore Object (Advanced) CO-OM CCA: Plan
DataStore Object (Advanced) CO-OM CCA: Commitment Line Items /IMO/D_CCA30

InfoObject Cost Center for Elimination of Internal 0CCTR_IBV

Business Volume
InfoObject Correction Type 0CORRTYPE
InfoObject Currency Key for Transaction Currency 0CURKEY_TC
InfoObject Credit/debit posting (C/D) 0DEB_CRED


business partner


ment number

2.7.2.3.2 CCA: Statistical Key Figures - /IMO/V_CCA02
Definition
CompositeProvider: /IMO/V_CCA02
Use
This CompositeProvider contains the statistical key figures data from cost center perspective.
DataStore object Statistical Key Figures /IMO/D_CCA50
For defining meaningful key figures such as restricted key figures or selections in analytic queries the following
0VTYPE Value Type
0VERSION Version
0STKEYFIG Stat. key figure
Plan Quantity /IMO/V_CCA02_RK001 KeyFigure: 0QUANTITY
0VERSION: Variable 0CIPM_VER

SION_PLAN
0VTYPE: “20”
Actual Quantity /IMO/V_CCA02_RK002 KeyFigure: 0QUANTITY
0VERSION: “0”
0VTYPE: “10”

Plan Quantity (NCUM) /IMO/V_CCA02_RK003 KeyFigure: 0QUANT_AVRG
0VERSION: Variable 0CIPM_VER

SION_PLAN
0VTYPE: “20”
Actual Quantity (Non-Cumulative Value) /IMO/V_CCA02_RK004 KeyFigure: 0QUANT_AVRG
0VERSION: “0”
0VTYPE: “10”
Structures
Quarters /IMO/V_CCA02_S001 Quarter I to Quarter IV using 0FISCPER3
Selected period and YTD values /IMO/V_CCA02_S002 Selected Period and corresponding YTD
values using 0FISCPER
Data Modeling
Requires
DataStore Object (Advanced) Cost Centers: Statistical Key Figures /IMO/D_CCA50

2.7.2.4 Queries
2.7.2.4.1 CO-OM CCA: Actual Cost Situation - /IMO/

V_CCA01_Q0001
/IMO/V_CCA01_Q0001
This query displays costs for a selected period and previous as well as YTD values by cost center. This query is
based on CompositeProvider CO-OM CCA: Costs and Allocations (/IMO/V_CCA01).
Data Modeling
Filters
tion
Characteristic Fiscal Year Variant 0FISCVARNT 0CXPN_FISCVARNT
Characteristic Cost Element 0COSTELMNT 0NPO_COSTELMNT
Characteristic Controlling area 0CO_AREA 0CIPO_CO_AREA
Characteristic Currency Type 0CURTYPE “10”
Characteristic Cost Center 0COSTCENTER 0NPO_COSTCENTER

Characteristic CO Doc. Line Item 0CO_ITEM_NR
Characteristic FM area 0FM_AREA
Rows
tion
Characteristic Cost Center 0COSTCENTER none
Columns
tion
Key Figure Actual &0T_FPIE& /IMO/V_CCA01_RK002 Selected Period - 1
Key Figure Actual &0T_FPIE& /IMO/V_CCA01_RK002 Selected Period
Formula Cost Change Delta calculation between se

lected Period and selected
Period - 1
Key Figure Actual &00T_FPIE_YEAR& /IMO/V_CCA01_RK002 Previous Fiscal Year YTD value
YTD
up to selected Period.
Key Figure Actual &0T_FPIE_YEAR& YTD /IMO/V_CCA01_RK002 Current Fiscal Year YTD value
up to selected Period.
2.7.2.4.2 CO-OM CCA: Actual Costs - Periods - /IMO/

V_CCA01_Q0002
/IMO/V_CCA01_Q0002
This query displays costs for all periods of the selected and previous fiscal year. This query is based on
CompositeProvider CO-OM CCA: Costs and Allocations (/IMO/V_CCA01).

Data Modeling
Filters
tion
Rows
tion
Key Figure Actual &0T_FPIE& /IMO/V_CCA01_RK002 Selected Fiscal Year - 1
Key Figure Actual &0T_FPIE& /IMO/V_CCA01_RK002 Selected Fiscal Year
Formula Variance Delta calculation between se

lected Fiscal year and se
lected Fiscal year - 1
Columns
tion
Characteristic Posting Periods 0FISCPER3 none

2.7.2.4.3 CO-OM CCA: Actual/Plan Comparison - /IMO/
V_CCA01_Q0003
/IMO/V_CCA01_Q0003
This query displays actual and plan costs for all periods of the selected and previous fiscal year. This query is
based on CompositeProvider CO-OM CCA: Costs and Allocations (/IMO/V_CCA01).
Data Modeling
Filters

tion
Characteristic Currency Type 0CURTYPE ‘10‘

tion

2.7.2.4.4 CO-OM CCA: Actual/Plan - Periods /IMO/
V_CCA01_Q0004
/IMO/V_CCA01_Q0004
This query is based on CompositeProvider CO-OM CCA: Costs and Allocations (/IMO/V_CCA01).
Structure
Filters

tion
Characteristic Fiscal Year 0FISCYEAR 0CIPM_FISCYEAR
Characteristic Currency Type 0CURTYPE ‘10‘

Rows

tion
Key Figure Actual &0T_FYIK& Actual Costs(/IMO/

V_CCA01_RK002)
Key Figure Plan &0T_FYIK& Plan Costs(/IMO/

V_CCA01_RK001)
Columns

tion
Characteristic Posting period 0FISCPER3
2.7.2.4.5 CO-OM CCA: Statistical key figures - /IMO/

V_CCA02_Q0001
/IMO/V_CCA02_Q0001
This query displays statistical key figure values for a selected period, YTD values according to the selected period,
and YTD values for the previous fiscal year. This query is based on CompositeProvider CO-OM CCA: Statistical Key
Figures (/IMO/V_CCA02).
Data Modeling
Filters
tion
Rows
tion
Characteristic Cost Center 0COSTCENTER none
Characteristic Statistical key figure 0STKEYFIG none

Columns
tion
Structure Selected period and YTD val /IMO/V_CCA02_S002

ues
Key Figure Actual Quantity /IMO/V_CCA02_RK002 none
Key Figure Actual Quantity (NCUM) /IMO/V_CCA02_RK004 none
Key Figure Plan Quantity /IMO/V_CCA02_RK001
Key Figure Plan Quantity (NCUM) /IMO/V_CCA02_RK003
Formula Actual Actual Quantity + Actual

Quantity (NCUM)
Structure Selected period and YTD val /IMO/V_CCA02_S002 none

ues
Rows

tion
Formula Plan Plan Quantity + Plan Quantity

(NCUM)
Formula Variance Actual % Plan
2.7.3 Overhead Orders (SAP HANA-Optimized)
Use
data for internal orders. The data model follows the requirements for the layered scalable architecture LSA++,
which is optimized for BW running on SAP HANA.
4HANA Content Add-On [page 7]

Prerequisites
General Settings

Features
The controlling data for internal orders is extracted from the ERP system to the Business Warehouse and made
available there for further analysis.
Possible analysis scenarios are monitoring current actuals, plan costs, commitments, as well as related statistical
key figures.
SAP delivers sample analytic queries on top of the following CompositeProviders for CO-OM OPA:
● CO-OM OPA: Costs (/IMO/V_OPA01)

● CO-OM OPA: Statistical Key Figures (/IMO/V_OPA02)
Data Flow

2.7.3.1.1.1 CO-OM OPA: Actual Line Items - /IMO/D_OPA10
/IMO/D_OPA10
This DSO (advanced) contains the actual line items for internal orders. The data is extracted by DataSource
Orders: Actual Line Items Using Delta Extraction (0CO_OM_OPA_40).
Sources

This DSO (advanced) is filled by the InfoSource CO-OM OPA: Actual Line Items (0CO_OM_OPA_40) (/IMO/
OPA_IS10).
Transformation
Field Routines
load

ject value
ject value

ject value

ject value

ject value
Delta Update
● DataSource: 0CO_OM_OPA_40
Data Modeling
CO-OM OPA: Actual Line Items
Requires



2.7.3.1.1.2 CO-OM OPA: Plan - /IMO/D_OPA20
/IMO/D_OPA20
This DSO (advanced) contains plan data for internal orders. The data is extracted by DataSource Orders: Costs
and Allocations (Delta Totals) (0CO_OM_OPA_1_D). There is a DTP Filter routine for field VTYPE (Value Type) to
ensure that only plan data (VTYPE = 020) is loaded.
Sources
This DSO (advanced) is filled by the InfoSource CO-OM OPA: Plan Totals (0CO_OM_OPA_1_D) (/IMO/OPA_IS20).
Transformation
Field Routines
load


ject value
ject value

ject value

ject value

ject value
Delta Update

● DataSource: 0CO_OM_OPA_1_D
Data Modeling
CO-OM OPA: Plan Totals
Requires
Key figure Project plan 0AMOUNTPP



business partner
Key figure Planned Costs (Planning Period) 0RPM_PCPP
2.7.3.1.1.3 CO-OM OPA: Commitment Line Items - /IMO/

D_OPA30
/IMO/D_OPA30
This DSO (advanced) contains commitment line items for internal orders. The data is extracted by DataSource
Orders: Commitment Line Items (0CO_OM_CCA_7).

Sources
This DSO (advanced) is filled by the InfoSource Orders: CO-OM OPA: Commitment Line Items (0CO_OM_OPA_7)
(/IMO/OPA_IS30).
Transformation
Field Routines
load
Text of CO Document Line Item OCO_ITEM_TX Convert to upper case
Delta Update
Data Modeling
CO-OM OPA: Commitment Line Items
Requires


business partner

ment number

2.7.3.1.1.4 CO-OM OPA: Statistical Key Figures - /IMO/

D_OPA50
/IMO/D_OPA50
This DSO (advanced) contains statistical key figures for internal orders. The data is extracted by DataSource
Orders: Statistical key figures(0CO_OM_OPA_30).
Sources
This DSO (advanced) is filled by InfoSource CO-OM OPA: Statistical Key Figures (0CO_OM_OPA_30) (/IMO/
OPA_IS50).
Transformation
Field Routines

load
Delta Update
● Delta update: No delta update possible.

Data Modeling
CO-OM OPA: Statistical Key Figures
Requires

2.7.3.1.2.1 CM CO-OM OPA: Actual Line Items

(0CO_OM_OPA_40) - /IMO/CMOPA10
/IMO/CMOPA10
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Orders: Actual Line
Items Using Delta Extraction (0CO_OM_OPA_40).
2.7.3.1.2.2 CM CO-OM OPA: Plan (0CO_OM_OPA_1_D) - /IMO/

CMOPA20
/IMO/CMOPA20
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Orders: Costs and
Allocations (Delta Totals) (0CO_OM_OPA_1_D).

2.7.3.1.2.3 CM CO-OM OPA: Commitment Line Items
(0CO_OM_OPA_7) - /IMO/CMOPA30
/IMO/CMOPA30
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Orders: Commitment
Line Items (0CO_OM_OPA_7).
2.7.3.2.1 OPA: Costs - /IMO/V_OPA01
CompositeProvider: /IMO/V_OPA01
This CompositeProvider contains order accounting data, composed of

● Plan data
0VTYPE Value Type

0VERSION Version
Actual Revenue /IMO/V_OPA01_RK001 KeyFigure: 0AMOUNT
0DB_CR_IND: “H”
0METYPE: “1001”
0CIPM_VALUATION
0VERSION: “0”
0VTYPE: “10”
0INFOPROV: /IMO/D_OPA10
Settled Costs /IMO/V_OPA01_RK002 KeyFigure: 0AMOUNT
0DB_CR_IND: “H”
0METYPE: “1000”
0CIPM_VALUATION
0VERSION“0”
0VTYPE: “10”
Commitments /IMO/V_OPA01_RK003 KeyFigure: 0AMOUNT
0DB_CR_IND: “S”
0METYPE: “1000”
0CIPM_VALUATION
0VERSION: “0”
0VTYPE: “40”

Actual Costs /IMO/V_OPA01_RK0004 KeyFigure: 0AMOUNT
0DB_CR_IND: “S”
0METYPE: “1000”
0CIPM_VALUATION
0VERSION: “0”
0VTYPE: “10”
Actual Consumption Quantity /IMO/V_OPA01_RK0005 KeyFigure: 0QUANTITY
0DB_CR_IND: “S”
0CIPM_VALUATION
0VERSION: “0”
0VTYPE: “10”
Planned Costs /IMO/V_OPA01_RK0006 0AMOUNT
KeyFigure: KeyFigure:
0DB_CR_IND : “S”
0METYPE: “1000”
0CIPM_VALUATION
0VERSION: Variable
0CIPM_VERSION_PLAN
0TYPE: “20”
Structures
Quarters /IMO/V_OPA01_S001 Quarter I to Quarter IV using 0FISCPER3
Data Modeling

DataStore Object (Advanced) CO-OM OPA: Actual Line Items /IMO/D_OPA10
DataStore Object (Advanced) CO-OM OPA: Plan Totals /IMO/D_OPA20
DataStore Object (Advanced) CO-OM OPA: Commitment Line Items /IMO/D_OPA30
InfoObject Project plan 0AMOUNTPP
InfoObject Cost Element 0COSTELEMNT
InfoObject Currency Key for Transaction Currency 0CURKEY_CT


business partner
InfoObject Company code of partner 0COMP_CODE

InfoObject Partner Object 0PIOVALUE

ment number
InfoObject Planned Costs (Planning Period) 0RPM_PCPP

2.7.3.2.2 OPA: Statistical Key Figures - /IMO/V_OPA02
CompositeProvider: /IMO/V_OPA02
This CompositeProvider contains the statistical key figures data from orders perspective.
DataStore object Orders: Statistical Key Figures /IMO/D_OPA50
The following characteristics are needed for a meaningful definition of key figures such as restricted key figures or
selections in analytic queries:
0VTYPE Value Type
0VERSION Version
0STKEYFIG Stat. key figure
Actual Quantity /IMO/V_OPA02_RK001 KeyFigure: 0QUANTITY
0VERSION: “0”
0VTYPE: “10”
Actual Quantity (Non-Cumulative Value) /IMO/V_OPA02_RK002 KeyFigure: 0QUANT_AVRG
0VERSION: “0”
0VTYPE: “10”
Plan Quantity /IMO/V_OPA02_RK003 KeyFigure: 0QUANTITY
0VERSION: Variable
0CIPM_VERSION_PLAN
0VTYPE : “20”
Plan Quantity (NCUM) /IMO/V_OPA02_RK004 KeyFigure: 0QUANT_AVRG
0VERSION: Variable
0CIPM_VERSION_PLAN
0VTYPE: “20”

Structures
Quarters /IMO/V_OPA02_S001 Quarter I to Quarter IV using 0FISCPER3
Situation in selected period /IMO/V_OPA03_S002 Situation in selected Period
Data Modeling
Requires
DataStore Object (Advanced) Orders: Statistical Key Figures /IMO/D_OPA50
2.7.3.3 InfoSources

2.7.3.3.1 CO-OM OPA: Actual Line Items (0CO_OM_OPA_40)
- /IMO/OPA_IS10
/IMO/OPA_IS10
This InfoSource contains the structure to provide actual line items for internal orders to the EDW Core Layer.
Data Source: Orders: Actual Costs-Line Items (0CO_OM_OPA_40)
Transformation
Data Modeling
CO-OM OPA: Actual Line Items (0CO_OM_OPA_40)
Requires


2.7.3.3.2 CO-OM OPA: Plan (0CO_OM_OPA_1_D) - /IMO/

OPA_IS20
/IMO/OPA_IS20
This InfoSource contains the structure to provide plan data for internal orders to the EDW Core Layer.
Data Source: Orders: Costs and Allocations (Delta Totals) (0CO_OM_OPA_1_D)
Transformation

Data Modeling
CO-OM OPA: Plan Totals (0CO_OM_OPA_1_D)
Requires


business partner
Key figure Planned Costs (Planning Period) 0RPM_PCPP

2.7.3.3.3 CO-OM OPA: Commitment Line Items
(0CO_OM_OPA_7) - IMO/OPA_IS30
/IMO/OPA_IS30
This InfoSource contains the structure to provide commitment line items for internal orders to the EDW Core
Layer.
Data Source: Orders: Commitment Line Items (0CO_OM_OPA_7)
Transformation
Data Modeling
CO-OM OPA: Commitment Line Items (0CO_OM_OPA_7)
Requires


business partner

ment number

2.7.3.3.4 CO-OM OPA: Statistical Key Figures

(0CO_OM_OPA_30) - /IMO/OPA_IS50
/IMO/OPA_IS50
This InfoSource contains the structure to provide statistical key figures for internal orders to the EDW Core Layer.
Data Source: Orders: Statistical Key Figures (0CO_OM_OPA_30)
Transformation
Data Modeling
CO-OM OPA: Statistical Key Figures (0CO_OM_OPA_30)
Requires

2.7.3.4 Queries
2.7.3.4.1 CO-OM OPA: Overall Actual/Commitment - /IMO/

V_OPA01_Q0001
/IMO/V_OPA01_Q0001
This query displays costs of internal orders for the selected fiscal year. This query is based on CompositeProvider
CO-OM OPA: Cost and Allocations (/IMO/V_OPA01).

Data Modeling
Filters
tion
Characteristic Reference Doc. No. 0REF_DOC_NR
Characteristic Document item 0REF_DOC_IT
Characteristic Order type 0COORDER__0COORD_TYPE
Characteristic Status 0COORDER__0STATUSSYS0
FM area 0FM_AREA
Rows
tion
Characteristic Order 0COORDER none
Columns
tion
Structure Selected Year / Overall
Characteristic FY &0T_FYEAR& 0FISCYEAR 0P_FISCYEAR
Characteristic Total 0FISCYEAR none
Structure Key Figures
Key Figure Actual Costs /IMO/V_OPA01_RK0004 none
Key Figure Commitments /IMO/V_OPA01_RK0003 none
Formula Alloted Actual Costs + Commitments

2.7.3.4.2 CO-OM OPA: Overall Actual/Plan/Commitment
- /IMO/V_OPA01_Q0002
/IMO/V_OPA01_Q0002
This query displays costs of internal orders for the selected fiscal year. This query is based on CompositeProvider
CO-OM OPA: Cost and Allocations (/IMO/V_OPA01).
Data Modeling
Filters
tion
Characteristic Order type 0COORDER__0COORD_TYPE
Characteristic Status 0COORDER__0STATUSSYS0
FM area 0FM_AREA
Rows
tion
Columns
tion
Characteristic structure

tion
Characteristic FY &0T_FYIK& 0FISCYEAR 0CIPM_FISCYEAR
Characteristic Total 0FISCYEAR
Key figure structure
Key Figure Actual Costs /IMO/V_OPA01_RK0004
Key Figure Commitments /IMO/V_OPA01_RK0003
Key Figure Plan Costs /IMO/V_OPA01_RK0006
2.7.3.4.3 CO-OM OPA: Statistical key figures - /IMO/

V_OPA02_Q0001
/IMO/V_OPA02_Q0001
This query displays statistical key figure values per order for a selected period and YTD values according to the
selected period. This query is based on CompositeProvider CO-OM OPA: Statistical Key Figures (/IMO/V_OPA02).
Data Modeling
Filters
tion
Characteristic Order 0COORDER 0CISO_COORDER
Characteristic Key Figure Type 0METYPE
Characteristic Statistics ID 0VTSTAT
Rows
tion
Characteristic Stat. key figure 0STKEYFIG none

Columns
tion
Structure Situation in selected period /IMO/V_OPA02_S001 none
Key Figure Actual Quantity /IMO/V_OPA02_RK001 none
Key Figure Actual Quantity (NCUM) /IMO/V_OPA02_RK002 none
Key Figure Plan Quantity /IMO/V_OPA02_RK003 none
Key Figure Plan Quantity (NCUM) /IMO/V_OPA02_RK004 none

Quantity (NCUM)
Formula Plan Plan Quantity + Plan

Quantity (NCUM)
2.7.4 Overhead Projects (SAP HANA-Optimized)
Use
overhead cost controlling data for projects. The data model follows the requirements for the layered scalable
architecture LSA++, which is optimized for BW running on SAP HANA.
Prerequisites
Before using the SAP HANA-optimized Business Content for Overhead Cost Controlling for Projects, you need to
General Settings


Features
The controlling data for projects is extracted from the ERP system to the Business Warehouse and made available
there for further analysis.
Possible analysis scenarios are monitoring current actuals, and plan costs, commitments as well as related
statistical key figures.
SAP delivers sample analytic queries on top of the following CompositeProviders for CO-OM WBS:
● CO-OM PRO: Costs (/IMO/V_PRO01)

● CO-OM WBS: Costs (/IMO/V_WBS01)
● CO-OM WBS: Statistical Key Figures (/IMO/V_WBS02)
Data Flow
Data Flow

Data Flow

Data Flow

Data Flow

2.7.4.1.1.1 CO-OM NAE: Actual Line Items - /IMO/D_NAE10
/IMO/D_NAE10 (available as of SAP BW/4HANA Content Add-On 1.0 SP04)
This DataStore Object contains the Actual Line items data for network activity elements.
Sources
This DSO is filled by the InfoSource CO-OM NAE: Actual Line Items (0CO_OM_NAE_2) (technical name: /IMO/
NAE_IS10).
Transformation
Field Routines

Partner Cost Center 0PART_CCTR Derive from Partner Object type

(0PIOBJSV) and Partner Object
(0PIOVALUE)
Activity Type of Partner Cost Center 0PART_ACTTY Derive from Partner Object type
(0PIOVALUE)
Partner Order 0PART_COORD Derive from Partner Object type

(0PIOVALUE)
Partner WBS Element 0PART_WBSEL Derive from Partner Object type

(0PIOVALUE)
Partner Business Process 0PART_ABCPR Derive from Partner Object type

(0PIOVALUE)
Internal Business Volume 0INT_BUS Determine if internal business volume
Update Date 00UPD_DATE Formula SYST-DATUM
All key figures are updated with aggregation behavior “Overwrite”.
Delta Update
● Delta update: Pure additive delta (extractor)

● DataSource: 0CO_OM_NAE_2
Data Modeling
CO-OM NAE: Actual Line Items
Requires
Characteristic Network Activity 0ACTIVITY
Characteristic Activity element 0ACTY_ELEMT

Characteristic Project Management Hierarchy 0CPR_GUID

Characteristic Internal Business Volume 0INT_BUS
Characteristic Network 0NETWORK
Characteristic Project Definition 0PROJECT
Characteristic GUID of a PS Object 0PSGUID
Characteristic Company Code of Reference Document 0REF_DOC_CC


(WBS Element)
2.7.4.1.1.2 CO-OM NAE: Plan Totals - /IMO/D_NAE20
This DataStore Object contains the Actual Line items data for network activity elements. There is a DTP Filter
routine for field VTYPE (Value Type) to ensure that only plan data (VTYPE = 020) is loaded.
Sources
This DSO is filled by the InfoSource CO-OM NAE: Plan Totals (0CO_OM_NAE_1_D) (technical name: /IMO/
NAE_IS20).
Transformation
Field Routines

(0PIOVALUE)
(0PIOVALUE)


(0PIOVALUE)

(0PIOVALUE)

(0PIOVALUE)
Delta Update
● Delta update: Overwrite delta without deletions (extractor)

● DataSource: 0CO_OM_NAE_1_D
Data Modeling
CO-OM NAE: Plan Totals
Requires
Key figure Exclude Plan Values 0AMOUNTDP


business partner


(WBS Element)
2.7.4.1.1.3 CO-OM NAE: Commitment Line Items - /IMO/

D_NAE30
This DataStore Object contains the Actual Line items data for network activity elements.
Sources
This DSO is filled by the InfoSource CO-OM NAE: Commitment Line Items (0CO_OM_NAE_3) (technical
name: /IMO/NAE_IS30).
Transformation
Field Routines

Delta Update

Data Modeling
CO-OM NAE: Commitment Line Items
Requires


business partner

ment number


(WBS Element)
2.7.4.1.1.4 CO-OM NAE: Statistical Key Figures - /IMO/

D_NAE50
This DataStore Object contains the statistical key figures data for network activity elements.
Sources
This DSO is filled by the InfoSource CO-OM NAE: Statistical Key Figures (technical name: 0CO_OM_NAE_4)
(technical name: /IMO/NAE_IS50).
Transformation
Field Routines
Delta Update
● Delta update: No delta, only Full

Data Modeling
CO-OM NAE: Statistical Key Figures

Requires


(WBS Element)
2.7.4.1.1.5 CO-OM NTW: Actual Line Items - /IMO/D_NTW10
/IMO/D_NTW10 (available as of SAP BW/4HANA Content Add-On 1.0 SP04)
This DataStore Object contains the Actual Line items data for networks.
Sources
This DSO is filled by the InfoSource CO-OM NTW: Actual Line Items (0CO_OM_NTW_2) (technical name: /IMO/
NTW_IS10).
Transformation
Field Routines

(0PIOVALUE)
(0PIOVALUE)

(0PIOVALUE)

(0PIOVALUE)

(0PIOVALUE)

Delta Update

● DataSource: 0CO_OM_NTW_2
Data Modeling
CO-OM NTW: Actual Line Items
Requires



(WBS Element)
2.7.4.1.1.6 CO-OM NTW: Plan Totals - /IMO/D_NTW20
This DataStore Object contains the plan totals data for networks. There is a DTP Filter routine for field VTYPE
(Value Type) to ensure that only plan data (VTYPE = 020) is loaded.
Sources
This DSO is filled by the InfoSource CO-OM NTW: Plan Totals (0CO_OM_NTW_1_D) (technical name: /IMO/
NTW_IS20).

Transformation
Field Routines

(0PIOVALUE)
(0PIOVALUE)

(0PIOVALUE)

(0PIOVALUE)

(0PIOVALUE)
Delta Update

● DataSource: 0CO_OM_NTW_1_D
Data Modeling
CO-OM NTW: Plan Totals
Requires



business partner

(WBS Element)
2.7.4.1.1.7 CO-OM NTW: Commitment Line Items - /IMO/

D_NTW30
This DataStore Object contains the commitment line item data for networks.
Sources

This DSO is filled by the InfoSource CO-OM NTW: Commitment Line Items (0CO_OM_NTW_3) (technical
name: /IMO/NTW_IS30).
Transformation
Field Routines
Delta Update

Data Modeling
CO-OM NTW: Commitment Line Items
Requires


business partner

ment number


(WBS Element)
2.7.4.1.1.8 CO-OM NTW: Statistical Key Figures - /IMO/

D_NTW50
This DataStore Object contains the statistical key figures data for networks.
Sources
This DSO is filled by the InfoSource CO-OM NTW: Statistical Key Figures (0CO_OM_NTW_4) (technical
name: /IMO/NTW_IS50).
Transformation
Field Routines
Delta Update

Data Modeling
CO-OM NTW: Statistical Key Figures

Requires

(WBS Element)

2.7.4.1.1.9 CO-OM NWA: Actual Line Items - /IMO/D_NWA10
/IMO/D_NWA10 (available as of SAP BW/4HANA Content Add-On 1.0 SP04)
This DataStore Object contains the Actual Line items data for network activities.
Sources
This DSO is filled by the InfoSource CO-OM NWA: Actual Line Items (0CO_OM_NWA_2) (technical name: /IMO/
NWA_IS10).
Transformation
Field Routines

(0PIOVALUE)
(0PIOVALUE)

(0PIOVALUE)

(0PIOVALUE)

(0PIOVALUE)
Delta Update

● DataSource: 0CO_OM_NWA_2
Data Modeling
CO-OM NWA: Actual Line Items

Requires



(WBS Element)
2.7.4.1.1.10 CO-OM NWA: Plan Totals - /IMO/D_NWA20
This DataStore Object contains the plan totals data for network activities. There is a DTP Filter routine for field
VTYPE (Value Type) to ensure that only plan data (VTYPE = 020) is loaded.
Sources
This DSO is filled by the InfoSource CO-OM NWA: Plan Totals (0CO_OM_NWA_1_D) (technical name: /IMO/
NWA_IS20) .
Transformation
Field Routines


(0PIOVALUE)
(0PIOVALUE)

(0PIOVALUE)

(0PIOVALUE)

(0PIOVALUE)
Delta Update

● DataSource: 0CO_OM_NWA_1_D
Data Modeling
CO-OM NWA: Plan Totals
Requires



business partner

(WBS Element)
2.7.4.1.1.11 CO-OM NWA: Commitment Line Items - /IMO/

D_NWA30
This DataStore Object contains the commitment line item data for network activities.
Sources

This DSO is filled by the InfoSource CO-OM NWA: Commitment Line Items (0CO_OM_NWA_3) (technical
name: /IMO/NWA_IS30) .
Transformation
Field Routines
Delta Update

Data Modeling
CO-OM NWA: Commitment Line Items
Requires


business partner

ment number


(WBS Element)
2.7.4.1.1.12 CO-OM NWA: Statistical Key Figures - /IMO/

D_NWA50
This DataStore Object contains the statistical key figures data for network activities.
Sources
This DSO is filled by the InfoSource CO-OM NWA: Statistical Key Figures (0CO_OM_NWA_4) (technical
name: /IMO/NWA_IS50) .
Transformation
Field Routines
Delta Update

Data Modeling
CO-OM NWA: Statistical Key Figures

Requires

(WBS Element)

2.7.4.1.1.13 CO-OM WBS: Actual Line Items - /IMO/D_WBS10
/IMO/D_WBS10
This DSO (advanced) contains the actual line items for WBS elements. The data is extracted by DataSource WBS
Elements: Actual Costs Using Delta Extraction (0CO_OM_WBS_6).
Sources
This DSO (advanced) is filled by the Sources CO-OM WBS: Actual Line Items (0CO_OM_WBS_6) (/IMO/
WBS_IS10).
Transformation
Field Routines
load

ject value
ject value

ject value

ject value

ject value
Delta Update
● DataSource: 0CO_OM_WBS_6
Data Modeling
CO-OM WBS: Actual Line Items

Requires



(WBS Element)
2.7.4.1.1.14 CO-OM WBS: Plan - /IMO/D_WBS20
/IMO/D_WBS20
This DSO (advanced) contains the plan data for WBS elements. The data is extracted by DataSource WBS
Elements: Costs (Delta Totals) (0CO_OM_WBS_1_D). There is a DTP Filter routine for field VTYPE (Value Type) to
ensure that only plan data (VTYPE = 020) is loaded.
Sources

This DSO (advanced) is filled by InfoSource CO-OM WBS: Plan Totals (0CO_OM_WBS_1_D) (/IMO/WBS_IS20).
Transformation
Field Routines
load

ject value
ject value

ject value

ject value

ject value
Delta Update

● DataSource: 0CO_OM_WBS_1_D
Data Modeling
CO-OM WBS: Plan Totals
Requires

Characteristic Indicator Carried Forward/Current/Fore 0NEW_OLD

cast


business partner


(WBS Element)
2.7.4.1.1.15 CO-OM WBS: Commitment Line Items - /IMO/

D_WBS30
/IMO/D_WBS30
This DSO (advanced) contains commitment line items for WBS elements. The data is extracted by DataSource
WBS Elements: Commitment Line Items (0CO_OM_WBS_7).
Sources
This DSO (advanced) is filled by the Sources CO-OM WBS: Commitment Line Items (0CO_OM_WBS_7) (/IMO/
WBS_IS30).
Transformation
Field Routines
load
Delta Update
● Delta update: ADD Additive extraction using extractor like LIS Infostructures.
● DataSource: 0CO_OM_WBS_7
Data Modeling
CO-OM WBS: Commitment Line Items
Requires


business partner


ment number


(WBS Element)
2.7.4.1.1.16 CO-OM WBS: Statistical Key Figures - /IMO/

D_WBS50
/IMO/D_WBS50
This DSO (advanced) contains statistical key figures for WBS elements. The data is extracted by DataSource WBS
elements: Statistical key figures (0CO_OM_WBS_4).
Sources
This DSO (advanced) is filled by the Sources CO-OM WBS: Statistical Key Figures (0CO_OM_WBS_4) (/IMO/
WBS_IS50).
Transformation
Field Routines
load
Delta Update
The connected Data Source 0CO_OM_WBS_4 only supports full load.
Data Modeling
CO-OM WBS: Statistical Key Figures
Requires


(WBS Element)
2.7.4.1.2.1 CM CO-OM NAE: Actual Line Items

(0CO_OM_NAE_2) - /IMO/CMNAE10
/IMO/CMNAE10 (available as of SAP BW/4HANA Content Add-On 1.0 SP04)

This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Delta extraction:
Activity Elements Actual costs (0CO_OM_NAE_2).
Use
2.7.4.1.2.2 CM CO-OM NAE: Cost Totals Plan

(0CO_OM_NAE_1_D) - /IMO/CMNAE20
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Delta extraction:
Activity Elements Actual costs (0CO_OM_NAE_2).
Use
2.7.4.1.2.3 CM CO-OM NAE: Commitment Line Items

(0CO_OM_NAE_3) - /IMO/CMNAE30

This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Network Activity
Element: Commitment Line Items (0CO_OM_NAE_3).
Use
2.7.4.1.2.4 CM CO-OM NTW: Actual Line Items

(0CO_OM_NTW_2) - /IMO/CMNTW10
/IMO/CMNTW10 (available as of SAP BW/4HANA Content Add-On 1.0 SP04)
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Delta Extraction:
Networks Actual Costs (0CO_OM_NTW_2).
Use
2.7.4.1.2.5 CM CO-OM NTW: Cost Totals Plan

(0CO_OM_NTW_1_D) - /IMO/CMNTW20

This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Network: Costs (Delta
Totals) (0CO_OM_NTW_1_D).
Use
2.7.4.1.2.6 CM CO-OM NTW: Commitment Line Items

(0CO_OM_NTW_3) - /IMO/CMNTW30
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Network Header:
Commitment Line Items (0CO_OM_NTW_3).
Use
2.7.4.1.2.7 CM CO-OM NWA: Actual Line Items

(0CO_OM_NWA_2) - /IMO/CMNWA10
/IMO/CMNWA10 (available as of SAP BW/4HANA Content Add-On 1.0 SP04)

This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Delta extraction: Netw.
Activity Actual Costs (0CO_OM_NWA_2).
Use
2.7.4.1.2.8 CM CO-OM NWA: Cost Totals Plan

(0CO_OM_NWA_1_D) - /IMO/CMNWA20
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Network Activity:
Costs (Delta Totals) (0CO_OM_NWA_1_D).
Use
2.7.4.1.2.9 CM CO-OM NWA: Commitment Line Items

(0CO_OM_NWA_3) - /IMO/CMNWA30

This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Network Activity:
Commitment Line Items (0CO_OM_NWA_3).
Use
2.7.4.1.2.10 CM CO-OM WBS: Plan (0CO_OM_WBS_1_D)

- /IMO/CMWBS20
/IMO/CMWBS20
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource WBS Elements: Costs
(Delta Totals) (0CO_OM_WBS_1_D).
Use
2.7.4.1.2.11 CM CO-OM WBS: Commitment Line Items

(0CO_OM_WBS_7) - /IMO/CMWBS30
/IMO/CMWBS30

This DataStore object (advanced) serves as the corporate memory DSO for the DataSource WBS Elements:
Commitment Line Items (0CO_OM_WBS_7).
Use
2.7.4.1.2.12 CM CO-OM WBS: Actual Line Items

(0CO_OM_WBS_6) - /IMO/CMWBS10
/IMO/CMWBS10
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource WBS Elements: Actual
Costs Using Delta Extraction (0CO_OM_WBS_6).
Use

2.7.4.2.1 CO-OM NAE: Costs - /IMO/V_NAE01
CompositeProvider: /IMO/V_NAE01 (available as of SAP BW/4HANA Content Add-On 1.0 SP04)
This CompositeProvider enables you to analyze accounting data for project network activity elements and is
composed of

● Plan data
0VTYPE Value Type
0VERSION Version
Data Modeling
DataStore Object CO-OM NAE: Actual Line /IMO/D_NAE10

Items
DataStore Object CO-OM NAE: Plan Totals /IMO/D_NAE20
DataStore Object CO-OM NAE: Commitment /IMO/D_NAE30

Line Items
Key Figure Amount 0AMOUNT
Key Figure Exclude Plan Values 0AMOUNTDP
Key Figure Fixed amount 0AMOUNTFX

Key Figure Project plan 0AMOUNTPP
Key Figure Variable amount 0AMOUNTVR
Characteristic Auxiliary Account Assignment 0AUXACCTYPE

Type
Characteristic Auxiliary Account Assignment 0AUXACCVAL

Object
Characteristic Text of CO Document Line 0CO_ITEM_TX

Item
Characteristic Project Management Hierar 0CPR_GUID

chy
Characteristic Account number of supplier/ 0CREDITOR

vendor
Currency Currency Key for Transaction 0CURKEY_TC

Currency
Currency Currency Key 0CURRENCY

Time Characteristic Fiscal year / period 0FISCPER
Time Characteristic Posting period 0FISCPER3
Time Characteristic Fiscal year variant 0FISCVARNT
Time Characteristic Fiscal year 0FISCYEAR
Characteristic Activity Type of Partner Cost 0PART_ACTTY

Center
Characteristic Trading partner business area 0PBUS_AREA

of the business partner

Characteristic PS Object Type 0PS_OBJ
Navigation Attribute Network Activity 0PSGUID__0ACTIVITY
Navigation Attribute Activity Element 0PSGUID__0ACTY_ELEMT
Navigation Attribute Order Number 0PSGUID__0COORDER
Navigation Attribute Milestone 0PSGUID__0MILESTONE
Navigation Attribute Network 0PSGUID__0NETWORK
Navigation Attribute Project 0PSGUID__0PROJECT
Navigation Attribute Project definition (external) 0PSGUID__0PROJECT_EX
Navigation Attribute BW Status: SYS0 0PSGUID__0STATUSSYS0
Navigation Attribute WBS Element 0PSGUID__0WBS_ELEMT
Navigation Attribute WBS element (ext.) 0PSGUID__0WBS_ELM_EX
Key Figure Quantity 0QUANTITY
Key Figure Fixed quantity 0QUANTITYFX
Key Figure Variable quantity 0QUANTITYVR
Characteristic Reference document: Account 0REF_DOC_AA

assignment number
Characteristic Company Code of Reference 0REF_DOC_CC

Document
Characteristic Reference Document: Dead 0REF_DOC_DI

line Item
Characteristic Fiscal Year of Reference Docu 0REF_DOC_FY

ment

Unit of Measure Unit of Measure 0UNIT
Characteristic Statistics indicator for value 0VTSTAT

type
Characteristic Work Breakdown Structure El 0WBS_ELEMT

ement (WBS Element)
Navigation Attribute Controlling Area 0WBS_ELEMT__0CO_AREA
Navigation Attribute Profit Center 0WBS_ELEMT__0PROFIT_CTR
Navigation Attribute Responsible cost center 0WBS_ELEMT__0RESP_CCTR
2.7.4.2.2 CO-OM NTW: Costs - /IMO/V_NTW01
CompositeProvider: /IMO/V_NTW01 (available as of SAP BW/4HANA Content Add-On 1.0 SP04)
This CompositeProvider enables you to analyze accounting data for project networks and is composed of

● Plan data
0VTYPE Value Type

0VERSION Version
Data Modeling
DataStore Object CO-OM NTW: Actual Line Items /IMO/D_NTW10
DataStore Object CO-OM NTW: Plan Totals /IMO/D_NTW20
DataStore Object CO-OM NTW: Commitment Line Items /IMO/D_NTW30
Key Figures Amount 0AMOUNT
Key Figures Exclude Plan Values 0AMOUNTDP
Key Figures Fixed amount 0AMOUNTFX
Key Figures Project plan 0AMOUNTPP
Key Figures Variable amount 0AMOUNTVR

Currency Currency Key for Transaction Currency 0CURKEY_TC

Characteristic Trading partner business area of the busi 0PBUS_AREA

ness partner

ment number


(WBS Element)
2.7.4.2.3 CO-OM NWA: Costs - /IMO/V_NWA01
CompositeProvider: /IMO/V_NWA01 (available as of SAP BW/4HANA Content Add-On 1.0 SP04)
This CompositeProvider enables you to analyze accounting data for project network activity and is composed of

● Plan data

0VTYPE Value Type
0VERSION Version
Data Modeling
DataStore Object CO-OM NWA: Actual Line Items /IMO/D_NWA10
DataStore Object CO-OM NWA: Plan Totals /IMO/D_NWA20
DataStore Object CO-OM NWA: Commitment Line Items /IMO/D_NWA30



ness partner
KYF Quantity 0QUANTITY

KYF Fixed quantity 0QUANTITYFX
KYF Variable quantity 0QUANTITYVR

ment number

(WBS Element)
2.7.4.2.4 CO-OM PRO: Costs - /IMO/V_PRO01
CompositeProvider: /IMO/V_NWA01 (available as of SAP BW/4HANA Content Add-On 1.0 SP04)

This CompositeProvider enables you to analyze accounting data for project networks, network activity, network
activity elements and work breakdown structure elements. The Composite Provider is composed of

● Plan data
0VTYPE Value Type
0VERSION Version
Plan Costs /IMO/V_PRO01_RK0001 Key Figure: 0AMOUNTPP
0CURTYPE = 20
0METYPE = 1000
0VERSION = 0CIPM_VERSION_PLAN
0VTYPE = 20
0VTDETAIL = [1-4]
0FISCPER3 = [1 – 16]
Actual Costs /IMO/V_PRO01_RK0002 Key Figure: 0AMOUNT
0CURTYPE = 20
0METYPE = 1000
0VERSION = 0
0VTYPE = 10
0VTDETAIL = [1-4]
0FISCPER3 = [1 – 16]

Commitments /IMO/V_PRO01_RK0003 Key Figure: 0AMOUNT
0CURTYPE = 20
0METYPE = 1000
0VERSION = 0
0VTYPE = 40
Revenues: Actual /IMO/V_PRO01_RK0004 Key Figure: 0AMOUN
0CURTYPE = 20
0METYPE = 1001
0VERSION = 0
0VTYPE = 10
0VTDETAIL = [1-4]
0FISCPER3 = [1 – 16]
Revenues: Planned /IMO/V_PRO01_RK0005 Key Figure: 0AMOUNTPP
0CURTYPE = 20
0METYPE = 1001
0VERSION = 0CIPM_VERSION_PLAN
0VTYPE = 20
0VTDETAIL = [1-4]
0FISCPER3 = [1 – 16]
Data Modeling
Object Type Name Name
Composite Provider CO-OM NAE: Costs /IMO/V_NAE01
Composite Provider CO-OM NTW: Costs /IMO/V_NTW01
Composite Provider CO-OM NWA: Costs /IMO/V_NWA01
Composite Provider CO-OM WBS: Costs /IMO/V_WBS01

Currency Cost Element 0COSTELMNT
Currency Project Management Hierarchy 0CPR_GUID


ness partner


ment number


(WBS Element)
2.7.4.2.5 WBS: Costs - /IMO/V_WBS01
CompositeProvider: /IMO/V_WBS01
This CompositeProvider contains project accounting data, composed of

● Plan data
0VTYPE Value Type
0VERSION Version

Plan Costs /IMO/V_WBS01_RK0001 KeyFigure: 0AMOUNT
0DB_CR_IND: “S”
0METYPE: “1000”
0CIPM_VALUATION
0VERSION: 0CIPM_VERSION_PLAN
0VTYPE: “20”
0INFOPROV: /IMO/D_WBS20
Actual Costs /IMO/V_WBS01_RK0002 KeyFigure: 0AMOUNT
0DB_CR_IND: “S”
0METYPE: “1000”
0CIPM_VALUATION
0VERSION: “0”
0VTYPE: “10”
Commitments /IMO/V_WBS01_RK003 KeyFigure: 0AMOUNT
0DB_CR_IND: “S”
0METYPE: “1000”
0CIPM_VALUATION
0VERSION: “0”
0VTYPE: “40”
Structures
Quarters /IMO/V_WBS01_S001 Quarter I to Quarter IV using 0FISCPER3
Data Modeling

DataStore Object (Advanced) CO-OM WBS:: Actual Line Items /IMO/D_WBS10
DataStore Object (Advanced) CO-OM WBS: Plan Totals /IMO/D_WBS20
DataStore Object (Advanced) CO-OM WBS: Commitment Line Items /IMO/D_WBS30
InfoObject Project plan 0AMOUNTPP
InfoObject Currency Key for Transaction Currency 0CURKEY_TC
0FI_RACTIV
InfoObject Business Transaction


business partner

InfoObject Project Definition 0PROJECT

ment number

(WBS Element)

2.7.4.2.6 WBS: Statistical Key Figures - /IMO/V_WBS02
CompositeProvider: /IMO/V_WBS02
This CompositeProvider contains statistical key figures data from projects perspective.
0VTYPE Value Type
0VERSION Version
0STKEYFIG Statistical key figure
Plan Quantity /IMO/V_WBS02_RK001 KeyFigure: 0QUANTITY
0VERSION: Variable
0CIPM_VERSION_PLAN
0VTYPE: “20”
Actual Quantity /IMO/V_WBS02_RK002 KeyFigure: 0QUANTITY
0VERSION: “0”
0VTYPE: “10”
Plan Quantity (Non-Cumulative Value) /IMO/V_WBS02_RK003 KeyFigure: 0QUANT_AVRG
0VERSION: Variable
0CIPM_VERSION_PLAN
0VTYPE: “20”
Actual Quantity (Non-Cumulative Value) /IMO/V_WBS02_RK004 KeyFigure: 0QUANT_AVRG
0VERSION: “0”
0VTYPE: “10”
Data Modeling
Requires

Object Type Name Techn. Name
DataStore Object Projects: Statistical Key Figures /IMO/D_WBS50
(Advanced)

(WBS Element)
2.7.4.3 InfoSources
2.7.4.3.1 CO-OM WBS: Actual Line Items (0CO_OM_WBS_6)

- /IMO/WBS_IS10
/IMO/WBS_IS10
This InfoSource contains the structure to provide actual line items for WBS elements to the EDW Core Layer.
Data Source: WBS Elements: Actual Costs Using Delta Extraction (0CO_OM_WBS_6)
Transformation

Data Modeling
CO-OM WBS: Actual Line Items (0CO_OM_WBS_6)
Requires



(WBS Element)
2.7.4.3.2 CO-OM WBS: Plan (0CO_OM_WBS_1_D) - /IMO/

WBS_IS20
/IMO/WBS_IS20
This InfoSource contains the structure to provide plan data for WBS elements to the EDW Core Layer.
Data Source: WBS Elements: Costs (Delta Totals) (0CO_OM_WBS_1_D)
Transformation
Data Modeling

CO-OM WBS: Plan Totals (0CO_OM_WBS_1_D)
Requires

Characteristic Indicator Carried Forward/Current/Fore 0NEW_OLD

cast

business partner

(WBS Element)

2.7.4.3.3 CO-OM WBS: Commitment Line Items
(0CO_OM_WBS_7) - /IMO/WBS_IS30
/IMO/WBS_IS30
This InfoSource contains the structure to provide commitment line items for WBS elements to the EDW Core
Layer.
Data Source: WBS Elements: Commitment Line Items (0CO_OM_WBS_7)
Transformation
Data Modeling
CO-OM WBS: Commitment Line Items (0CO_OM_WBS_7)
Requires


business partner

ment number


(WBS Element)
2.7.4.3.4 CO-OM WBS: Statistical Key Figures

(0CO_OM_WBS_4) - /IMO/WBS_IS50
/IMO/WBS_IS50
This InfoSource contains the structure to provide statistical key figures for WBS elements to the EDW Core Layer.
Data Source: WBS Elements: Statistical key figures (0CO_OM_WBS_4)
Transformation
Data Modeling
CO-OM WBS: Statistical Key Figures (0CO_OM_WBS_4)
Requires


(WBS Element)
2.7.4.3.5 CO-OM NAE: Actual Line Items (0CO_OM_NAE_2)

- /IMO/NAE_IS10
/IMO/NAE_IS10 (available as of SAP BW/4HANA Content Add-On 1.0 SP04)
This InfoSource contains the structure to provide actuals line item data for network activity elements into the EDW
Core Layer. This InfoSource is based on DataSource 0CO_OM_NAE_2.
Transformation
Source System for R/3 Entity* 0GN_R3_SSY Filled with the 2-digit system ID of the

Data Modeling
CO-OM NAE: Actual Line Items (0CO_OM_NAE_2)
Requires



(WBS Element)
2.7.4.3.6 CO-OM NAE: Plan Totals (0CO_OM_NAE_1_D)

- /IMO/NAE_IS20
This InfoSource contains the structure to provide plan totals data for network activity elements into the EDW Core
Layer. This InfoSource is based on DataSource 0CO_OM_NAE_1_D.
Transformation
Data Modeling
CO-OM NAE: Plan Totals (0CO_OM_NAE_1_D)
Requires


business partner


(WBS Element)
2.7.4.3.7 CO-OM NAE: Commitment Line Items

(0CO_OM_NAE_3) - /IMO/NAE_IS30
This InfoSource contains the structure to provide commitment line item data for network activity elements into the
EDW Core Layer. This InfoSource is based on DataSource 0CO_OM_NAE_3.
Transformation
Data Modeling
CO-OM NAE: Commitment Line Items (0CO_OM_NAE_3)
Requires


business partner

ment number


(WBS Element)
2.7.4.3.8 CO-OM NAE: Statistical Key Figures

(0CO_OM_NAE_4) - /IMO/NAE_IS50
This InfoSource contains the structure to provide statistical key figures data for network activity elements into the
EDW Core Layer. This InfoSource is based on DataSource 0CO_OM_NAE_4.
Transformation
Data Modeling
CO-OM NAE: Statistical Key Figures (0CO_OM_NAE_4)

Requires

(WBS Element)
2.7.4.3.9 CO-OM NTW: Actual Line Items (0CO_OM_NTW_2)

- /IMO/NTW_IS10
/IMO/NTW_IS10 (available as of SAP BW/4HANA Content Add-On 1.0 SP04)
This InfoSource contains the structure to provide actuals line item data for networks into the EDW Core Layer. This
InfoSource is based on DataSource 0CO_OM_NTW_2.

Transformation
Data Modeling
CO-OM NTW: Actual Line Items (0CO_OM_NTW_2)
Requires



(WBS Element)
2.7.4.3.10 CO-OM NTW: Plan Totals (0CO_OM_NTW_1_D)

- /IMO/NTW_IS20
This InfoSource contains the structure to provide plan totals data for networks into the EDW Core Layer. This
InfoSource is based on DataSource 0CO_OM_NTW_1_D.
Transformation
Data Modeling
CO-OM NTW: Plan Totals (0CO_OM_NTW_1_D)
Requires


business partner


(WBS Element)
2.7.4.3.11 CO-OM NTW: Commitment Line Items

(0CO_OM_NTW_3)- /IMO/NTW_IS30
This InfoSource contains the structure to provide commitment line item data for networks into the EDW Core
Layer. This InfoSource is based on DataSource 0CO_OM_NTW_3.
Transformation
Data Modeling
CO-OM NTW: Commitment Line Items (0CO_OM_NTW_3)
Requires


business partner

ment number


(WBS Element)
2.7.4.3.12 CO-OM NTW: Statistical Key Figures

(0CO_OM_NTW_4) - /IMO/NTW_IS50
This InfoSource contains the structure to provide statistical key figures data for networks into the EDW Core Layer.
This InfoSource is based on DataSource 0CO_OM_NTW_4.
Transformation
Data Modeling
CO-OM NTW: Statistical Key Figures (0CO_OM_NTW_4)

Requires

(WBS Element)
2.7.4.3.13 CO-OM NWA: Actual Line Items (0CO_OM_NWA_2)

- /IMO/NWA_IS10
/IMO/NWA_IS10 (available as of SAP BW/4HANA Content Add-On 1.0 SP04)
This InfoSource contains the structure to provide actuals line item data for network activity into the EDW Core
Layer. This InfoSource is based on DataSource 0CO_OM_NWA_2.
Transformation

Data Modeling
CO-OM NWA: Actual Line Items (0CO_OM_NWA_2)
Requires



(WBS Element)
2.7.4.3.14 CO-OM NWA: Plan Totals (0CO_OM_NWA_1_D)

- /IMO/NWA_IS20
This InfoSource contains the structure to provide plan totals data for network activity into the EDW Core Layer.
This InfoSource is based on DataSource 0CO_OM_NWA_1_D.
Transformation
Data Modeling
CO-OM NWA: Plan Totals (0CO_OM_NWA_1_D)
Requires


business partner


(WBS Element)
2.7.4.3.15 CO-OM NWA: Commitment Line Items

(0CO_OM_NWA_3)- /IMO/NWA_IS30
This InfoSource contains the structure to provide commitment line item data for network activity into the EDW
Core Layer. This InfoSource is based on DataSource 0CO_OM_NWA_3.
Transformation
connected source system..
Data Modeling
CO-OM NWA: Commitment Line Items (0CO_OM_NWA_3)
Requires


business partner


ment number

(WBS Element)
2.7.4.3.16 CO-OM NWA: Statistical Key Figures

(0CO_OM_NWA_4) - /IMO/NWA_IS50
This InfoSource contains the structure to provide statistical key figures data for network activity into the EDW Core
Layer. This InfoSource is based on DataSource 0CO_OM_NWA_4.
Transformation

Data Modeling
CO-OM NWA: Statistical Key Figures (0CO_OM_NWA_4)
Requires

(WBS Element)
2.7.4.4 Queries

2.7.4.4.1 CO-OM WBS: Actuals/Plan - YTD and Total - /IMO/
V_WBS01_Q0002
/IMO/V_WBS01_Q0002
This query displays YTD costs for projects up to the selected period. This query is based on CompositeProvider
CO-OM WBS: Cost and Allocations (/IMO/V_WBS01).
Data Modeling
Filters
tion
Characteristic Controlling Area 0CO_AREA 0CIPO_CO_AREA
Characteristic Cost Center 0WBS_ELEMT__0RESP_CCTR
Characteristic WBS Element 0WBS_ELEMT
Rows
tion
Characteristic Project 0PROJECT none
Columns
tion
Characteristic structure

tion
Characteristic Total 0FISCYEAR
Key figure structure
Key Figure Actual Costs /IMO/V_WBS01_RK002
Key Figure Plan Costs /IMO/V_WBS01_RK001
Key Figure Commitments /IMO/V_WBS01_RK003
2.7.4.4.2 CO-OM WBS: Statistical key figures - /IMO/

V_WBS02_Q0001
/IMO/V_WBS02_Q0001
This query displays statistical key figure values per WBS element for a selected fiscal year and the total value. This
query is based on CompositeProvider CO-OM WBS: Statistical Key Figures (/IMO/V_WBS02).
Data Modeling
Filters
tion
Characteristic WBS Element 0WBS_ELEMT 0CISO_WBS_ELEMT
Characteristic Key Figure Type 0METYPE
Characteristic Statistics ID 0VTSTAT
Attribute Project 0WBS_ELEMT__0PROJECT

Rows
tion
Characteristic WBS Element 0WBS_ELEMT none
Characteristic Stat. key figure 0STKEYFIG none
Columns
tion
Structure Current Year / Overall
Characteristic Total 0FISCYEAR Selected Fiscal year, variable

0CIPM_FISCYEAR
Key Figure Actual Quantity /IMO/V_WBS02_RK002 none
Key Figure Actual Quantity (NCUM) /IMO/V_WBS02_RK004 none
Key Figure Plan Quantity /IMO/V_WBS02_RK001
Key Figure Plan Quantity (NCUM) /IMO/V_WBS02_RK003

Quantity (NCUM)
Formula Plan Plan Quantity + Plan Quantity

(NCUM)
2.7.4.4.3 CO-OM WBS: Actuals - YTD and Total - /IMO/

V_WBS01_Q0001
/IMO/V_WBS01_Q0001
This query displays YTD costs for projects up to the selected period. This query is based on CompositeProvider
CO-OM WBS: Cost and Allocations (/IMO/V_WBS01).

Data Modeling
Filters
tion
Characteristic Controlling Area 0CO_AREA 0CIPO_CO_AREA
Characteristic Cost Center 0WBS_ELEMT__0RESP_CCTR
Characteristic WBS Element 0WBS_ELEMT
Rows
tion
Characteristic Project 0PROJECT none
Columns
tion
Structure Selected Year / Overall
Characteristic Total 0FISCYEAR none
Key Figure Actual Costs /IMO/V_WBS01_RK002 none
Key Figure Commitments /IMO/V_WBS01_RK003 none
Formula Alloted Actual Costs + Commitments

2.7.4.4.4 CO-OM: Overview Report – Projects - /IMO/
V_PRO01_Q0001
/IMO/V_PRO01_Q0001 (available as of SAP BW/4HANA Content Add-On 1.0 SP04)
You can use this query to get a cost and revenue overview of selected projects.
This query is based on the CO-OM: Project Costs (/IMO/V_PRO01) CompositeProvider.
Structure
Filter: Fix Values

tion
Characteristic Fiscal year / period 0FISCPER 0CISO_FISCPER
Characteristic Project Definition 0PSGUID__0PROJECT 0CISO_PROJECT
Characteristic PS Object Type 0PS_OBJ 0CISO_PS_OBJ_TYPE
Characteristic Posting Period 0FISCPER3
Characteristic Fiscal year / period 0FISCPER
Characteristic CO: Object Number 0CO_OBJNR
Characteristic WBS Element 0PS_GUID__0WBS_ELEMT
Characteristic Network 0PS_GUID__0NETWORK

Characteristic Network Activity 0PS_GUID__0ACTIVITY
Characteristic Activity Element 0PS_GUID__0ACTY_ELEMT
Characteristic System Status 0PS_GUID__0STATUSSYS0
Rows
tion
0PS_GUID__0PROJECT
Characteristic Project Definition —
Columns
/IMO/V_PRO01_RK0002
Key Figure Actual Costs
/IMO/V_PRO01_RK0001
Key Figure Plan Costs
/IMO/V_PRO01_RK0003
Key Figure Commitments
/IMO/V_PRO01_RK0004
Key Figure Actual Revenues
/IMO/V_PRO01_RK0005
Key Figure Planned Revenues
2.8 Product Cost Controlling (SAP HANA-Optimized)
data from SAP ERP or SAP S/4HANA Product Cost Controlling.
Prerequisites
Before using the SAP HANA-optimized Business Content for Product Cost Controlling, you need to make the
General Settings

Features
This content provides you with an entry layer to extract and transform product cost controlling data into SAP BW/
4HANA in the area of product cost analysis, cost component split, and itemization.
CO-PC DataFlow
2.8.1 Corporate Memory
2.8.1.1 CM CO-PC: Production Cost Analysis

(0CO_PC_10)- /IMO/CMCOPC10
/IMO/CMCOPC10 (available as of SAP BW/4HANA Content Add-On 1.0 SP05)
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Production Cost
Analysis (0CO_PC_10).
Use

this corporate memory DSO is hard-disk based and not main memory-based if you use SAP IQ as an extended
2.8.1.2 CM CO-PC: Prod Cost Estimates: Cost Comp Split

(0CO_PC_PCP_20) - /IMO/CMCOPC20
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Product Cost Analysis:
Cost Component Split (0CO_PC_PCP_20).
Use
2.8.1.3 CM CO-PC: Prod Cost Estimates: Itemization

(0CO_PC_PCP_30) - /IMO/CMCOPC30
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Product Costing
Analysis: Itemization (0CO_PC_PCP_30).
Use

2.8.2 InfoSource
2.8.2.1 CO-PC: Product Cost Analysis (0CO_PC_10) - /IMO/

COPC_IS10
/IMO/COPC_IS10 (available as of SAP BW/4HANA Content Add-On 1.0 SP05)
This InfoSource contains the structure to provide product cost analysis data into the EDW Core Layer.
Transformation
Field Rules
Data Modeling
CO-PC: Product Cost Analysis (0CO_PC_10)
Requires

Unit of measurement Activity unit 0ACT_UNIT
Characteristic Transaction 0BEWEG
Characteristic Cost Component Structure 0CCOMPSTRUC
Characteristic Bill of Material Component 0COMPONENT
Key figure Control Costs 0CONTRAM
Characteristic Cost Component 0COSTCOMP
Characteristic Indicator: Object Deleted from Source 0FLGDELETED

System
Characteristic Origin 0HERKU
Characteristic Origin Type 0HKTYP

Characteristic Order item number 0ORDERITEM
Characteristic Issuing Plant 0PLANT_COMP
Characteristic Manufacturing Order 0PRODORDER
Characteristic Product Hierarchy 0PROD_HIER
Key figure Activity quantity 0QUANTOUT
2.8.2.2 CO-PC: Prod Cost Estimates: Cost Comp Split

(0CO_PC_PCP_20) - /IMO/COPC_IS20
This InfoSource contains the structure to provide product cost component split into the EDW Core Layer.
Transformation
Field Rules

Data Modeling
CO-PC: Prod Cost Estimates: Cost Comp Split (0CO_PC_PCP_20)
Requires
Characteristic Cost Component View 0CCOMPVIEW
Characteristic Level/Lower Level Indicator 0CLEVEL_IND
Characteristic Costing Date 0COSTDATE
Characteristic Costing Status 0COSTSTATUS
Characteristic Costing Variant 0COSTVAR
Characteristic Costing Version 0COSTVERS
Key figure Lot Size 0LOTSIZE

2.8.2.3 CO-PC: Prod Cost Estimates: Itemization
(0CO_PC_PCP_30) - /IMO/COPC_IS30
This InfoSource contains the structure to provide material cost itemization data into the EDW Core Layer.
Transformation
Field Rules
Data Modeling
CO-PC: Prod Cost Estimates: Itemization (0CO_PC_PCP_30)
Requires
Characteristic Cost Component View 0CCOMPVIEW
Key figure Component Scrap 0CM_S_AMNT
Key figure Component Scrap Quantity 0COMP_SCRAP
Characteristic Costing Date 0COSTDATE

Characteristic Costing Date from 0COSTDATE1
Characteristic Costing Date to 0COSTDATE2
Characteristic Costing Level 0COSTLEVEL
Characteristic Cost Estimate Number 0COSTNUM
Characteristic Transaction 0COSTOPE
Characteristic Costing Item 0COSTPOS
Characteristic Costing Status 0COSTSTATUS
Characteristic Costing Variant 0COSTVAR
Characteristic Costing Version 0COSTVERS
Characteristic Equivalence Number 0CO_EQUINR
Characteristic Control: Error or Warning 0ERRORFLAG
Characteristic Origin 0HERKU
Characteristic Number of purchasing info record 0INFO_REC
Characteristic Lot-Size-Independent (Flag) 0LOT_IND
Characteristic Material Type 0MATL_TYPE
Characteristic Item Category Cost Estimate Itemization 0PCPITEMCAT
Characteristic Resource Cost Estimate 0PCP_RES
Characteristic Issuing Plant 0PLANT_COMP
Key figure Price Unit with Price Quantity Unit 0PRICEUNIT

Key figure Fixed Price 0PRIC_F_PCP
Key figure Price 0PRIC_PCP
Key figure Variable Price 0PRIC_V_PCP
Characteristic Purchasing Organization 0PURCH_ORG
Key figure Replenishment Quantity 0REPL_QTY
Key figure Planned Scrap Quantity 0SCRAPQTY
Key figure Scrap 0SCRAP_AMNT
Key figure Scrap Factor 0SCRAP_FCT
Unit of measurement Unit of Issue 0UNIT_ISS
Characteristic Vendor 0VENDOR
Characteristic Work Center/Resource 0WORKCENTER

3 Sales and Distribution (SAP HANA-
Optimized)
data from SAP ERP Sales and Distribution.
You can use the SAP HANA-optimized Business Content for Sales and Distribution to analyze sales order data,
delivery data, billing data, condition data, and delivery service data.
InfoArea Delivery Service – SAP HANA-optimized (/IMO/SDDLV) contains the CompositeProvider SD-DLV: Service
Level (/IMO/V_SD50), which enables you to analyze delivery service quality.
Prerequisites
See Prerequisites [page 497].
Features
Data is supplied by the following DataSources:
● 2LIS_11_VAHDR: Sales Document Header Data

● 2LIS_11_VASTH: Sales Document Header Status
● 2LIS_11_VAITM: Sales Document Item Data
● 2LIS_11_V_ITM: Sales-Shipping Allocation Item Data
● 2LIS_11_VAKON: Order Condition Data
● 2LIS_11_V_SSL: Sales Document: Order Delivery
● 2LIS_12_VCHDR: Delivery Header Data
● 2LIS_12_VCITM: Delivery Item Data
● 2LIS_13_VDHDR: Billing Document Header Data
● 2LIS_13_VDITM: Billing Document Item Data
● 2LIS_13_VDKON: Billing Condition Data

Sales and Distribution (SAP HANA-Optimized) PUBLIC 493
SAP delivers the following example analytic queries on top of CompositeProvider Sales Overview (/IMO/V_SD10),
Delivery (/IMO/V_SD20), Billing (/IMO/V_SD30), Conditions (/IMO/V_SD40), SD-DLV: Service Level (/IMO/
V_SD50):
● Incoming Orders (/IMO/V_SD10_Q0001)

● Open Orders (/IMO/V_SD10_Q0002)
● Sales Order and Sales Revenue from last 12 Months (/IMO/V_SD10_Q0003)
● Order, Delivery and Sales Quantities (/IMO/V_SD10_Q0004)
● Expected Incoming Orders Based on Open Quotations (/IMO/V_SD10_Q0005)
● Delivery Overview (/IMO/V_SD20_Q0001)
● Billing Overview (/IMO/V_SD30_Q0001)
● Ratio of Credit Memos to Billing Documents (/IMO/V_SD30_Q0002)
● Condition Value per Customer (/IMO/V_SD40_Q0001)
● Delivery Performance (/IMO/V_SD50_Q0001)
● Returns (/IMO/V_SD50_Q0002)
● Perfect Order Fulfillment (/IMO/V_SD50_Q0003)
You can track changes to amounts and quantities for sales documents over a specified time period for the
following DataStore objects:
● SD: Sales Document Item Data (/IMO/D_SD11)

● SD: Sales-Shipping Allocation Item Data (/IMO/D_SD16)
● SD: Delivery Item Data (/IMO/D_SD21)
● SD: Billing Document Item Data (/IMO/D_SD31)
These changes are tracked using InfoObject Statistics Date as Calendar Day (0ST_UP_DTE). All key figures are
updated using aggregation type “Summation”.
Note
If you also want to track changes based on characteristics, such as the material group or route, you must add
the corresponding characteristics to the key part of the DSOs.
Note
If you want to report on the basis of the creation date, rather than tracking the changes to sales documents, you
need to make the following changes to adapt the content:
● Move characteristic 0CALDAY from the key part of DSO to the data part
● Update all time characteristics using characteristic 0CREATEDON (instead of 0ST_UP_DTE) in BW
transformations
● Change the aggregation type for all key figures to “Overwrite”
Integration
Generic InfoObjects

494 PUBLIC Sales and Distribution (SAP HANA-Optimized)
The following generic InfoObjects are filled for the new SAP HANA-optimized Business Content:
● Generic Customer (0GN_CUSTOM)

● Product (0PRODUCT)
● Sales Category (0GN_CAT_SAL)
● Location (0GN_LOCATIO)
SD-Specific Logic Used in Transformations
InfoObject Logic
0DEB_CRED Differentiates between debit and credit postings.
Credit/Debit Postings (C/D) The following sales document categories (0DOC_CATEG =

VBTYP) generate credit postings in the DSO:
● For sales order processing:

○ Credit memo request (VBTYP = K)
○ Returns (VBTYP = H)
● For delivery processing:
○ Return delivery (VBTYP = T)
● For Invoice processing:
○ Credit memo (VBTYP = O)
○ Cancelled invoice (VBTYP = N)
○ Internal consumption (credit) (VBTYP = 6)
All other sales document categories generate debit postings in

the DSO.
0DOC_CLASS Classifies documents as order, delivery, or invoicing (billing)

documents:
Document classification: Order/Delivery/Invoice
● O = Order
● D = Delivery
● I = Invoice
For query modelling, please note:
The delivered data flows for sales order, delivery and invoice data contain a key figure reversal for credit postings.
Therefore all records with credit postings are written into the DSOs (advanced) with positive sign. Using formulas
and restricting key figures with values of characteristics 0DEB_CRED and 0DOC_CLASS in the analytic query
enables you to address the values for each document category (e.g. returns) individually.

Data Flow
Overview

Overview: Delivery Services
3.1 Prerequisites
Before using the SAP HANA-optimized Business Content for Sales and Distribution, you need to make the
General Settings
● Define the source system ID.
Settings for SD
● If you want to use DataSource 2LIS_11_V_ITM or 2LIS_11_V_SCL, you first need to implement SAP Note
1541366 in your SAP ERP source system.
● Activating Data Extraction in Logistics Customizing Cockpit (SAP ERP) [page 498]
● Transfering Global Settings and Exchange Rates [page 499]
● Performing Setup: SD (SAP ERP) [page 499]

3.1.1 Activating Data Extraction in Logistics Customizing
Cockpit (SAP ERP)
Context
If you set the update for the logistics extract structure to active, data is written to the extract structures, both
online and during completion of setup tables.
Procedure
1. In your SAP ERP system, call transaction LBWE (Activate/Edit Extraction Structures).
2. Expand the hierarchy structure node Logistics application 11: SD Sales BW Extract structures .
3. In the Update column for extract structure BW, choose Inactive to activate the extract structures you want to
use:
○ MC11VA0HDR: Extraction SD Sales BW: Document Header for DataSource 2LIS_11_VAHDR
○ MC11VA0ITM: Extraction SD Sales BW: Document Item for DataSource 2LIS_11_VAITM
○ MC11VA0KON: Extraction SD Sales BW: Document Condition for DataSource 2LIS_11_VAKON
○ MC11VA0SCL: Extraction SD Sales BW: Document Schedule Line for DataSource 2LIS_11_VASCL
○ MC11VA0STH: Extraction MD Order Header Status for DataSource 2LIS_11_VASTH
○ MC11VA0STI: Extraction MD Order Item Status for DataSource 2LIS_11_VASTI
○ MC11V_0ITM: Extraction SD Sales BW: Document Item Allocation for DataSource 2LIS_11_V_ITM
○ MC11V_0SCL: Extraction SD Sales BW: Allocation Schedule Line for DataSource 2LIS_11_V_SCL
○ MC11V_0SSL: Extraction MD Sales: Order Delivery for DataSource 2LIS_11_V_SSL
4. Expand in hierarchy structure node Logistics application – 12: LE Shipping BW – Extract structures
5. In the Update column for extract structure BW, click on the Inactive link to activate the following extract
structures – dependent on the extract structures you want to use:
1. MC12VC0HDR: Extraction LE Shipping BW: Document Header for DataSource 2LIS_12_VCHDR
2. MC12VC0ITM: Extraction LE Shipping BW: Document Item for DataSource 2LIS_11_VCITM
3. MC12VC0SCL: Extraction LE Shipping BW: Schedule Line Delivery for DataSource 2LIS_11_VCSCL
6. Expand in hierarchy structure node Logistics application – 13: SD Billing BW – Extract structures
7. In the Update column for extract structure BW, click on the Inactive link to activate the following extract
structures, depending on the extract structures you want to use:
○ MC13VD0HDR: Extraction SD Billing Document BW: Document Header for DataSource 2LIS_13_VDHDR
○ MC13VD0ITM: Extraction SD Billing Document BW: Document Item for DataSource 2LIS_13_VDITM
○ MC13VD0KON: Extraction SD Billing Document BW: Document Condition for DataSource 2LIS_13_VDKON
8. Select the required Update Mode.

3.1.2 Transfering Global Settings and Exchange Rates
Context
Before loading data from Sales and Distribution records into SAP BW/4HANA, you have to transfer currency
codes, units of measure, fiscal year variants, and exchange rates from your SAP source system to your SAP BW/
4HANA system.
Procedure
1. Transfer global settings.

2. Transfer exchange rates.
3. Choose transaction OVRB and define the Statistical Currency by Sales Organization for your currencies.
Next Steps
Transferring Global Settings
Transferring Exchange Rates for Currencies from SAP Systems
3.1.3 Performing Setup: SD (SAP ERP)
Before performing an initial upload of Sales and Distribution records into SAP BW/4HANA, you have to run a
reconstruction. The reconstruction writes the documents to be initially extracted to a setup table.
Procedure
1. In your SAP ERP system, call transaction OLI7BW (Perform setup – SD Sales BW: Statistical setup from Old
Documents: Orders).
2. After changing the parameters in Document data restriction (optional) and Control Selection (mandatory), run
the reconstruction.
As the setup tables are no longer needed after initialization and initial extraction into SAP BW/4HANA, you can
delete them by running transaction LBWG Delete the Contents of the Setup Tables for Application SD Sales BW “11”,
LE Shippping BW “12”, SD Billing BW “13”.
Recommendation
Before performing a new setup, run this transaction.

Note
Completing setup tables is a critical action that should be carried out with caution. It might be necessary to lock
the system. For large volumes of data, the setup can take longer than one night and might have to be done at
the weekend.
More Information
For more information, see SAP Customizing Implementation Guide (IMG) SAP Customer Implementation Guide
Integration with Other SAP Components Data Transfer to Business Warehouse Settings for Application-
Specific Data Sources (PI) Logistics Managing Extract Structures Initialization .
3.2 DataStore Objects (advanced)
3.2.1 EDW Core Layer
3.2.1.1 SD: Sales Document Header Data - /IMO/D_SD10
/IMO/D_SD10
This DSO (advanced) contains sales document header data for orders and quotations (but not for requests).
Sources
This DSO is filled by the InfoSource Sales Document Header Data (2LIS_11_VAHDR) (technical name: /IMO/
SD_IS10).
Transformation
Field Routines
Document Classification* 0DOC_CLASS Restrict to “O” (Order).

Credit/Debit posting* 0DEB_CRED Fill with “D” (Debit, for sales order docu
ments) or “C” (Credit, for returns)
No. of Sales Order Documents 0SO_H_CNT Reverse sign for returns.
Update Date 0UPD_DATE Fill with the system date during the data
load
Generic Customer 0GN_CUSTOM Concatenate the System ID, Object Type,

and Customer Number.
No. of deleted Documents 0DLT_H_CNT Count deleted header documents
BW Delta Process: Update Mode 0RECORDMODE Change of Reverse Images to After Im
ages
*For more information about document classification in SD, see the overview page Sales and Distribution (SAP
HANA-Optimized) [page 493].
Delta Update
● Delta update: ABR: Complete Delta with deletion flag Via Delta Queue (Cube-Comp)
● DataSource: 2LIS_11_VAHDR
Data Modeling
SD: Sales Document Header Data
Requires
Key figure No. of deleted Documents 0DLT_H_CNT
Characteristic Document category /Quotation/Order/ 0DOC_CLASS

Delivery/Invoice

Characteristic Header Deleted 0HEADER_DEL
Characteristic Sales Document Category 0IMODOCCAT
Characteristic Quotation validity date (quotation is valid 0QUOT_FROM

from ...)
Characteristic Date until which bid/quotation is binding 0QUOT_TO

(valid-to date)
Characteristic Sales Employee 0SALESEMPLY
Characteristic Sold-to Party 0SOLD_TO
Key figure No. of Sales Order Documents 0SO_H_CNT
Unit of measurement Statistics Currency 0STAT_CURR
3.2.1.2 SD: Sales Document Item Data - /IMO/D_SD11
/IMO/D_SD11
This DSO (advanced) contains sales document item data for orders and quotations (but not requests).

Sources
This DSO is filled by InfoSource Sales Document Item Data (2LIS_11_VAITM) (technical name: /IMO/SD_IS11).
Prerequisites
You need to load the following master data before loading the transactional data into this DSO:
● 0MATERIAL
● 0ORG_UNIT
● 0BP_GRP
● 0PROD_CATEG
● 0CRM_SALORG
● 0SALESORG
This master data is read during the transformation.
Transformation
Field Routines
No. of Sales Order Documents 0SO_I_CNT Reverse sign for returns.
load

Product 0PRODUCT Concatenate the System ID, Object Type,

and Product
Sales Category 0GN_CAT_SAL Concatenate the System ID, Object Type,

and Sales Category
BP: Business Partner Group (from Hier 0BP_GRP Read BP Group and assign to business
archy) partner
Category 0CP_CATEG Read the product category for material
Product Category 0PROD_CATEG Read the product category hierarchy
Cost in statistic currency 0COST_VAL_S Convert to statistics currency and re

verse sign for returns
Net value in statistic currency 0NET_VAL_S Convert to statistics currency and re

Gross weight in kilograms 0GR_WT_KG Convert units of measure and reverse

sign for returns
Net weight in kilograms 0NT_WT_KG Convert units of measure and reverse

sign for returns
Quantity in base unit of measure 0QUANT_B Convert units of measure and reverse
sign for returns
Volume in cubic decimeters 0VOLUME_CDM Convert units of measure and reverse

sign for returns
Subtotal* from pricing procedure 0SUBTOT_*S Convert to statistics currency and re
No. of orders resulting from quotations 0ORD_QUOT Counted number of orders received from
quotations and reversed +/- sign for
negative sales documents.
Order probability of quotation items 0ORD_PROBK Multiplication of number of quotations

with order probability.
Net value order item, resulting from quo 0NETVALQUOT Converted to statistic currency and re
tations versed sign for negative sales docu
ments.
No. of expired quotations 0NOQUOT_EXP Counts all quotations where quotation

valid to date is earlier than system date.
No. of rejected quotation items 0NOQUOT_REJ Counts all quotations where a rejection
reason is given.
Net value of rejected quotation items 0NETVAL_REJ Calculation of net value of rejected quo
tations, conversion to statistic currency
and reversed +/- sign for negative sales
documents.
*For more information about how documents are classified in SD, see the overview page Sales and Distribution
(SAP HANA-Optimized) [page 493].
Delta Update
● DataSource: 2LIS_11_VAITM
Data Modeling
SD: Sales Document Item Data

Requires
Characteristic Bill-to party 0BILLTOPRTY
Characteristic BP: Business Partner Group (from Hier 0BP_GRP

archy)
Key figure Cost in document currency 0COST
Key figure Cost in statistics currency 0COST_VAL_S
Characteristic Category 0CP_CATEG
Characteristic Customer Group 0CUST_GROUP

Delivery/Invoice
Characteristic Sales Document Type 0DOC_TYPE
Characteristic Sales Category 0GN_CAT_SAL
Characteristic Location 0GN_LOCATIO

Key figure Gross weight in kilograms 0GR_WT_KG
Characteristic Sales document item category 0ITEM_CATEG
Characteristic Item Deleted 0ITEM_DEL
Key figure Net value order item, resulting from quo 0NETVALQUOT
tations
Key figure Net value of rejected quotation items 0NETVAL_REJ
Key figure Net value of the order item in document 0NET_VALUE

currency
Key figure Net value in statistics currency 0NET_VAL_S
Key figure No. of expired quotations 0NOQUOT_EXP
Key figure No. of rejected quotation items 0NOQUOT_REJ
Key figure Net weight in kilograms 0NT_WT_KG
Key figure Order probability of quotation item 0ORD_PROBK
Key figure No. of orders resulting from quotations 0ORD_QUOT
Characteristic Product 0PRODUCT
Characteristic Product Category 0PROD_CATEG

from ...)

(valid-to date)

Characteristic Rejection status for SD item 0REJECTN_ST
Characteristic Route 0ROUTE
Characteristic Sales District 0SALES_DIST
Characteristic Shipping Point 0SHIP_POINT
Characteristic Delivery from Warehouse 0SHIP_STCK
Characteristic Goods Recipient 0SHIP_TO
Key figure No. of Sales Order Items 0SO_I_CNT
Characteristic Statistics date 0STAT_DATE
Characteristic Update Date Statistics 0ST_UP_DTE
Key figure Subtotal 1 from pricing proced. for condi 0SUBTOT_1S

tion in stat. curr.
Key figure Subtotal 2 from pricing proced. for con 0SUBTOT_2S

dition in stat. curr.
Key figure Subtotal 3 from pricing proced.for condi 0SUBTOT_3S

tion in stat. curr.




Key figure Volume in cubic decimeters 0VOLUME_CDM
3.2.1.3 SD: Order Condition Data - /IMO/D_SD14
/IMO/D_SD14
This DataStore Object (advanced) contains condition information at an order’s item level. The condition value and
condition amount for each condition type are displayed for each order position.
Sources
This DSO is filled by InfoSource Conditon Data (2LIS_13_VAKON) /IMO/SD_IS14.
Transformation
Field Routines

ject
Condition Used in Order/Billing 0KN_USE Filled with constant value = 1

Document
Condition Rate 0KPRICE Calculated by dividing the condition value

through the billing quantity in sales units.
Condition Value (Local currency) 0KNVAL_LOC Converted to local currency.
Update Date 0UPD_DATE Filled with system date during data load.
Generic Customer 0GN_CUSTOM Concatenates System ID with Customer.
Product 0PRODUCT Concatenates System ID, Object Type, and Prod

uct.
Sales Category 0GN_CAT_SAL Concatenates System ID , Object Type, and Sales

Category.

Delta Update
● DataSource: 2LIS_11_VAKON
Data Modeling
SD: Order Condition Data
Requires
Key figure Cumulative order quantity in sales units 0CML_OR_QTY
Characteristic Customer Group 1 0CUST_GRP1
Characteristic Division for order header 0DIV_HEAD

Characteristic Condition Type 0KNART
Characteristic Condition Class 0KNCLASS
Characteristic Condition Counter 0KNCOUNTER
Characteristic Origin of Condition 0KNORIGIN
Characteristic Condition Category 0KNTYP
Key figure Condition Value 0KNVAL
Key figure Condition Value (Local Currency) 0KNVAL_LOC
Characteristic Condition Used in Order/Billing Docu 0KN_USE

ment
Key figure Condition Rate 0KPRICE
Characteristic Material group 1 0MATL_GRP_1
Characteristic Material Entered 0MAT_ENTRD
Characteristic Date for pricing and exchange rate 0PRICE_DATE

Unit of measurement Sales Unit 0SALES_UNIT

(WBS Element)
3.2.1.4 SD: Sales-Shipping Allocation Item Data - /IMO/

D_SD16
/IMO/D_SD16
This DSO (advanced) contains open order values and quantities in Sales and Shipping. You can use this DSO for
delivery-relevant sales orders or deliveries that refer to sales orders.
Sources
This DSO is filled by the InfoSource Sales-Shipping Allocation Item Data (2LIS_11_V_ITM) (technical name: /IMO/
SD_IS16)
Transformation
Field Routines

load


and Product
Open orders quantity in base unit of 0OPORDQTYBM Convert unit of measure with factor, and
measure reverse sign for returns
Net value of open orders in statistics cur 0OPORDVALSC Convert to statistics currency and re
rency verse sign for returns
Delta Update
● DataSource: 2LIS_11_V_ITM
Data Modeling
SD: Sales-Shipping Allocation Item Data
Requires


Delivery/Invoice
Key figure Open orders quantity in base unit of 0OPORDQTYBM

measure
Key figure Net value of open orders in statistics cur 0OPORDVALSC

rency

3.2.1.5 SD: Delivery Header Data - /IMO/D_SD20
/IMO/D_SD20
This DSO (advanced) contains delivery header data.
Sources
This DSO is filled by the InfoSource Delivery Header Data (2LIS_12_VCHDR) (technical name: /IMO/SD_IS20).
Transformation
Field Routines
Document Classification* 0DOC_CLASS Restrict to “D” (Delivery).
Credit/Debit posting* 0DEB_CRED Fill with “D” (Debit, for delivery docu
ments) or “C” (Credit, for return deliver
ies)
No. of Delivery Documents 0DEL_H_CNT Reverse sign for return deliveries
load


ages
Header Deleted 0HEADER_DEL Indicate deleted header documents
Delta Update
● DataSource: 2LIS_12_VCHDR
Data Modeling
SD: Delivery Header Data
Requires
Characteristic Delivery 0DELIV_NUMB
Key figure No. of Delivery Documents 0DEL_H_CNT

Delivery/Invoice

3.2.1.6 SD: Delivery Item Data - /IMO/D_SD21
/IMO/D_SD21
This DSO (advanced) contains delivery item data.
Sources
This DSO is filled by InfoSource Delivery Item Data (2LIS_12_VCITM) (technical name: /IMO/SD_IS21).
Prerequisites
● 0MATERIAL
● 0ORG_UNIT
● 0BP_GRP
● 0PROD_CATEG
● 0CRM_SALORG
● 0SALESORG
Transformation
Field Routines

Document Classification* 0DOC_CLASS Restrict to “D” (Delivery).
Credit/Debit posting* 0DEB_CRED Fill with “D” (Debit, for delivery docu
ments) or “C” (Credit, for return deliver
ies)
No. of Delivery Items 0DEL_I_CNT Reverse sign for return deliveries
load


and Product

and Sales Category
BP: Business Partner Group (from Hier 0BP_GRP Read BP Group to business partner
archy)
Product 0CRM_PROD Read master data from 0MATERIAL

sign for return deliveries


Delta Update
● DataSource: 2LIS_12_VCITM

Data Modeling
SD: Delivery Item Data
Requires

archy)
Characteristic Product 0CRM_PROD
Characteristic Delivery Item 0DELIV_ITEM
Key figure No. of Delivery Items 0DEL_I_CNT

Delivery/Invoice

Characteristic Document number of the reference 0REFER_DOC

document
Characteristic Item number of the reference item 0REFER_ITM

3.2.1.7 SD: Billing Document Header Data - /IMO/D_SD30
/IMO/D_SD30
This DSO (advanced) contains billing document header data.
Sources
This DSO is filled by the InfoSource Billing Document Header Data (2LIS_13_VDHDR) (technical name: /IMO/
SD_IS30).
Transformation
Field Routines
Document Classification* 0DOC_CLASS Restrict to “I” (Invoice).
Credit/Debit posting* 0DEB_CRED Fill with “D” (Debit, for invoice docu
ments) or “C” (Credit, for credit memos).
No. of Billing Documents 0BIL_H_CNT Reverse sign for credit memos
load

ages
Header Deleted 0HEADER_DEL Indicate deleted header documents
Delta Update
● DataSource: 2LIS_13_VDHDR
Data Modeling
SD: Billing Document Header Data

Requires
Key figure No. of Billing Documents 0BIL_H_CNT

Delivery/Invoice

3.2.1.8 SD: Billing Document Item Data - /IMO/D_SD31
/IMO/D_SD31
This DSO (advanced) contains billing document item data.
Sources
This DSO is filled by the InfoSource Billing Document Item Data (2LIS_13_VDITM) (technical name: /IMO/
SD_IS31).
Prerequisites
● 0MATERIAL
● 0ORG_UNIT
● 0BP_GRP
● 0PROD_CATEG
● 0CRM_SALORG
● 0SALESORG
Transformation
Field Routines
Document Classification* 0DOC_CLASS Restrict to “I” (Invoice).
Credit/Debit posting* 0DEB_CRED Fill with “D” (Debit, for invoice docu
ments) or “C” (Credit, for credit memos)
No. of Billing Items 0BIL_I_CNT Reverse sign for credit memos
load


and Product

and Sales Category
BP: Business Partner Group (from Hier 0BP_GRP Read BP Group to business partner
archy)

Product 0CRM_PROD Read master data from 0MATERIAL
Cost in statistic currency 0COST_VAL_S Convert to statistics currency and re

verse sign for credit memos
Net value in statistic currency 0NET_VAL_S Convert to statistics currency and re

sign for credit memos


Subtotal* from pricing procedure 0SUBTOT_*S Convert to statistics currency and re
Delta Update
● DataSource: 2LIS_13_VDITM
Data Modeling
SD: Billing Document Item Data
Requires
Characteristic Billing Item 0BILL_ITEM

Key figure No. of Billing Items 0BIL_I_CNT

archy)
Key figure Cost in statistics currency 0COST_VAL_S

Delivery/Invoice

Key figure Net Value of Billing Item in Document 0NETVAL_INV

Currency
Key figure Net value in statistics currency 0NET_VAL_S

document
Key figure Subtotal 1 from pricing proced. for condi 0SUBTOT_1S

tion in stat. curr.


Key figure Subtotal 3 from pricing proced.for condi 0SUBTOT_3S

tion in stat. curr.



3.2.1.9 SD: Billing Condition Data - /IMO/D_SD34
/IMO/D_SD34
This DataStore object (advanced) contains condition information at billing item level. The condition value and
condition amount for each condition type are displayed for each order position.
Sources
This DSO is filled by InfoSource Billing Conditon Data (2LIS_13_VDKON) /IMO/SD_IS34.
Transformation
Field Routines
Name of Target InfoObject Technical Name of Target InfoOb Transformation Rule

ject
Condition Used in Order/Billing 0KN_USE Filled with constant value = 2

Document
Condition Rate 0KPRICE Calculated by dividing the condition value by the

billing quantity in sales units.
Update Date 0UPD_DATE Filled with system date during data load.
Generic Customer 0GN_CUSTOM Concatenate System ID with Customer.
Product 0PRODUCT Concatenate System ID, Object Type, and Prod

uct.

ject
Sales Category 0GN_CAT_SAL Concatenate System ID , Object Type, and Sales

Category.
Delta Update
● DataSource: 2LIS_13_VDKON
Data Modeling
SD: Billing Condition Data
Requires
Characteristic Billing Category 0BILL_CAT
Characteristic Date for invoice/billing index and print 0BILL_DATE

out

Key figure Exchange rate for FI postings 0EXRATE_ACC
Characteristic Item Type 0ITM_TYPE
Key figure Condition Value (Local Currency) 0KNVAL_LOC

Characteristic Condition Used in Order/Billing Docu 0KN_USE

ment
Key figure Condition Rate 0KPRICE
Characteristic Commission group 0PROV_GROUP

document


(WBS Element)
3.2.1.10 SD-DLV: Order Items - /IMO/D_SD50
/IMO/D_SD50
The DataStore object (advanced) integrates data on orders and free-of-charge orders on the basis of the order
items (DataSource 2LIS_11_VAITM) and aggregated information on order delivery schedule lines (DataSource
2LIS_11_V_SSL).
Reversed records are not being deleted in this DataStore object. Instead, a flag (0ITEM_DEL = “X”) is set for such
records.
Sources
This DSO is updated by the following InfoSources:
● InfoSource Sales Document: Item Data (2LIS_11_VAITM) /IMO/SD_IS11

● InfoSource Order Delivery (2LIS_11_V_SSL) /IMO/SD_IS17
Transformation
InfoSource: Sales Document: Item Data (2LIS_11_VAITM) /IMO/SD_IS11
● Start Routine
The start routine for the updates ensures that only orders (0IMODOCCAT = “C”) and free-of-charge orders
(0IMODOCCAT = “I”) are updated in the DataStore object.
● Field Routines

ject
Update Date 0UPD_DATE Filled with system date during the data load.
Sales Category 0GN_CAT_SAL Concatenation of Source System ID, Object

Type and Material Group.
Customer 0GN_CUSTOM Concatenation of the Source System ID, Object

Type and Customer.
Product 0PRODUCT Concatenation of Source System ID, Object

Type and Material.
Location 0GN_LOCATIO Concatenation of Source System ID, Object

Type and Plant.
Item Deleted 0ITEM_DEL Filled with “X” if reversal document.
BW Delta Process 0RECORDMODE Convert reverse image (“R”) into after image
(“ ”).
InfoSource: Sales Document: Order Delivery (2LIS_11_V_SSL) /IMO/SD_IS17
● Start Routine
● Field Routines

ject
Quantity delivered early acc. req. 0DLVQEYCR Calculation of quantity delivered before re
delivery date quested delivery date
Quantity Delivered Late According 0DLVQLECR Calculation of quantity delivered after re
to Requested Delivery Date quested delivery date.
Quantity Delivered Early According 0DLVQEYSC Calculation of quantity delivered before con
to Schedule Line Date firmed delivery date of schedule line.
Quantity Delivered Late According 0DLVQLESC Calculation of quantity delivered after con
to Schedule Line Date firmed delivery date of schedule line.
Quantity Confirmed as Requested 0QCOASREQ Calculation of quantity confirmed as requested

based on requested and confirmed quantity.

ject
Amount with Set GI Status 0GIS_QTY If the delivery status is complete (“C”), the de
livery quantity corresponds to the amount with
set GI status.
Update Date 0UPD_DATE Filled with current system date.
BW Delta Process 0RECORDMODE Convert reverse image (“R”) into after image
(“ ”) and filled with before image (“X”) for de
leted schedule lines.
Delta Update
Delta Update
- Delta update: ABR: Complete Delta with deletion flag Via Delta Queue (Cube-Comp)
- Data Source: 2LIS_11_V_SSL
Data Modeling
SD-DLV: Order Item
Requires
Characteristic Batch Number 0BATCH
Characteristic Independent of Delivery Tolerances 0BND_IND
Time characteristic Calendar Year/Quarter 0CALQUARTER
Time characteristic Calendar Year/Week 0CALWEEK
Key figure Confirmed quantity 0CONF_QTY

Key figure Quantity delivered early acc. req. delivery 0DLVQEYCR

date
Key figure Quantity Delivered Early acc. Schedule 0DLVQEYSC

Line Date
Key figure Quantity delivered late acc. req. delivery 0DLVQLECR

date
Key figure Quantity delivered late acc. schedule line 0DLVQLESC

date
Key figure Actual quantity delivered (in sales units) 0DLV_QTY
Characteristic Delivery Status 0DLV_STS
Characteristic Overall delivery status of the item 0DLV_STSO
Characteristic Forw.Agent 0FORWAGENT
Key figure Amount with Set GI Status 0GIS_QTY

Key figure Tolerance Limit for Under Delivery in % 0LOWR_BND
Characteristic Last Actual Goods Issue Date of an Order 0LST_A_GD

Item
Characteristic Lowest GI Status of an Order Item 0LW_GISTS
Key figure Net Price per 1*VKME 0NETPR_VKM
Key figure Net Price 0NET_PRICE
Characteristic Planned Goods Issue Date of a Con 0PLD_GI_DTE

firmed Scheule Line
Key figure Quantity Confirmed as Requested 0QCOASREQ
Key figure Desired Delivery Quantity 0REQU_QTY

Key figure Tolerance Limit for Over Delivery in % 0UPPR_BND
3.2.1.11 SD-DLV: Order Headers - /IMO/D_SD51
/IMO/D_SD51
This DataStore object (advanced) contains data from orders and orders free of charge on the basis of order
headers with status information, as well as aggregate information for order and return items.
Reversed records are not being deleted in this DataStore object . Instead, a flag (0HEADER_DEL = “X”) is set for
such records.
Sources
This DSO is updated by the following Sources:
● DataStore object SD-DLV: Order Items /IMO/D_SD50

● InfoSource Sales Document Header Data (2LIS_11_VAHDR) /IMO/SD_IS10
● InfoSource Sales Document: Header Status (2LIS_11_VASTH) /IMO/SD_IS18
● InfoSource Sales Items: Returns /IMO/SD_IS111
Transformation
1. From DataStore Object: SD-DLV: Order Items /IMO/D_SD50
● Field Routines
Name Target InfoObject Technical Name of Target Transformation Rule

InfoObject
Number of Document 0DOC_ITEMS Calculation of Number of Document Items, considering dele

Items tion of items.

InfoObject
Delivered Early According 0DLVIEYCR Calculation of items which were delivered early according to
to Requested Delivery requested delivery date considering deleted items.
Date
Delivered Late According 0DLVILECR Calculation of items which were delivered late according to re
to Requested Delivery quested delivery date considering deleted items.
Date
Delivered Early/Late Ac 0DLVIELCR Calculation of items which were either delivered early or late
cording to Requested De according to requested delivery date considering deleted
livery Date items.
Confirmed as Requested 0ICOASREQ Calculation of items which were delivered as requested consid
ering deleted items.
Actual Delivered Value 0DLV_VAL Calculation of actual delivered value; multiplication of delivery
quantity and net price considering deleted items.
Net value of the order in 0NET_VAL_HD Calculation of confirmed order value; multiplication of con
document currency firmed quantity and net price considering deleted items.
Less Delivered than Re 0DLVIUNDR Calculation of items for which less was delivered than re
quested quested. In case the unlimited tolerance indicator is not set for
the sales order item, the configured underdelivery tolerance is
taken into account.
BW Delta Process 0RECORDMODE Convert reverse image (“R”) into after image (“ ”).
2. From InfoSource: Sales Doument Header Dat (2LIS_11_VAHDR) /IMO/SD_IS10
● Start Routine
● Field Routines

InfoObject
Header Deleted 0HEADER_DEL Filled with “X” if reversal document.
Customer 0GN_CUSTOM Concatenation of the Source System ID, Object Type and
Customer.

InfoObject
3. From InfoSource: Sales Doument: Header Status (2LIS_11_VASTH) /IMO/SD_IS18
● Start Routine
● Field Routines
Name Target InfoOb Technical Name of Target InfoObject Transformation Rule

ject
4. From InfoSource: Sales Items: Returns /IMO/SD_IS111
● Field Routines
Name Target InfoObject Technical Name of Target In Transformation Rule

foObject
Returns 0DITEM_RET Calculation of returned items.
Delta Update
● Delta update: DSO Delta

● DataSource: DataStore Object /IMO/D_SD50
Delta Update
- Delta Update: ABR: Complete Delta with deletion flag Via Delta Queue (Cube-Comp)
- Data Source: 2LIS_11_VAHDR
Delta Update
- Data Source: 2LIS_11_VASTH
Delta Update

- Data Source: 2LIS_11_VAITM
Data Modeling
SD-DLV: Order Header
Requires
Key figure Returns 0DITM_RET
Key figure Delivered early/late according to req. de 0DLVIELCR

livery date
Key figure Delivered early acc. req. delivery date 0DLVIEYCR
Key figure Delivered late acc. req. delivery date 0DLVILECR
Key figure Less Delivered than Requested 0DLVIUNDR
Characteristic Overall Delivery Status of All Items 0DLV_STSOI
Key figure Actual Delivered Value 0DLV_VAL
Key figure Number of Document Items 0DOC_ITEMS

Key figure Confirmed as Requested 0ICOASREQ
Key figure Net value of the order in document cur 0NET_VAL_HD

rency
3.2.1.12 SD-DLV: Service Level Overview - /IMO/D_SD52
/IMO/D_SD52
This DataStore object (advanced) enables you to perform evaluations with respect to the service level at the order
header and order items level. As a result, analyses such as order quantities delivered too late as a proportion of the
total number of orders/order items are possible.
Sources
● DataStore object SD-DLV: Order Items /IMO/D_SD50

● DataStore object SD-DLV: Orders (Header) /IMO/D_SD51
● InfoSource Sales Items: Returns /IMO/SD_IS111
Transformation
DataStore Object (advanced): SD-DLV: Order Items /IMO/D_SD50
● Start Routine
The start routine creates internal tables which are used in field routines to derive the Product Category
0PROD_CATEG from the corresponding Product Hierarchy 0PROD_HIER and the BP: Business Partner Group
0BP_GRP.
● Field Routines

Name Target InfoObject Technical Name of Transformation Rule
Target InfoObject
Cumulated Order Processing Time for 0CUML_TME Calculates difference between the creation date of the
All Document Items item and the last goods issue date.
Delivered early/late according to req. 0DLVIELCR Calculation of items which were delivered early/late ac
delivery date cording to requested delivery date.
Delivered early/late according to 0DLVIELSC Calculation of items which were delivered early/late ac
schedule line date cording to schedule line date.
Delivered early acc. req. delivery date 0DLVIEYCR Calculation of items which were delivered early according
to requested delivery date.
Delivered early acc. schedule line date 0DLVIEYSC Calculation of items which were delivered early according
to schedule line date.
Delivered late acc. req. delivery date 0DLVILECR Calculation of items which were delivered late according
to requested delivery date.
Delivered late acc. schedule line date 0DLVILESC Calculation of items which were delivered late according
to schedule line date.
More Delivered than Requested 0DLVIOVER Calculation of items for which more was delivered than re
quested. In case the unlimited tolerance indicator is not
set for the sales order item, the configured overdelivery
tolerance is taken into account.
Less Delivered than Requested 0DLVIUNDR Calculation of items for which less was delivered than re
quested. In case the unlimited tolerance indicator is not
set for the sales order item, the configured underdelivery
tolerance is taken into account.
Value delivered early/ late acc. req. de 0DLVVELCR Calculation of value for items which were delivered early/
livery date late according to requested delivery date.
Value of early/late deliveries acc. 0DLVVELSC Calculation of value for items which were delivered early/
schedule line date late according to schedule line date.
Value delivered early acc. req. delivery 0DLVVEYCR Calculation of value for items which were delivered early
date according to requested delivery date.
Value of early deliveries acc. schedule 0DLVVEYSC Calculation of value for items which were delivered early
line date according to schedule line date.
Value of late deliveries acc. req. deliv 0DLVVLECR Calculation of value for items which were delivered late
ery date according to requested delivery date.
Value of late deliveries acc. schedule 0DLVVLESC Calculation of value for items which were delivered late
line date according to schedule line date.

Target InfoObject
Value Delivered more Than Requested 0DLVVOVER Calculation of value for items for which more was deliv
ered than requested. In case the unlimited tolerance indi
cator is not set for the sales order item, the configured
overdelivery tolerance is taken into account.
Less than Requested Delivery Value 0DLVVUNDR Calculation of value for items for which less was delivered
than requested. In case the unlimited tolerance indicator
is not set for the sales order item, the configured underde
livery tolerance is taken into account.
Number of Document Items 0DOC_ITEMS Calculation of number of document items.
Confirmed as Requested 0ICOASREQ Calculation of items for which the requested quantity cor
responds to the confirmed quantity.
Value Confirmed as Requested 0VCOASREQ Calculation of value for items for which the requested
quantity corresponds to the confirmed quantity.
Delivery from Warehouse 0ISHP_STCK Calculation of items which are delivered from warehouse
Value with Delivery from Warehouse 0VSHP_STCK Calculation of value for items which are delivered from
warehouse
Value with Delivery Within 24 Hours 0VAL_24 Calculation of value for items which were delivered within
the correct quantity within 24 hours. In case the unlimited
tolerance indicator is not set for the sales order item, the
configured tolerances are taken into account.
Delivery Within 24 Hours 0DLV_24 Calculation of items which were delivered within the cor
rect quantity within 24 hours. In case the unlimited toler
ance indicator is not set for the sales order item, the con
figured tolerances are taken into account.
Net value of the order item in docu 0NET_VALUE Calculation of Net Value for the confirmed quantity.
ment currency
Actual Delivered Value 0DLV_VAL Calculation of value of goods delivered.
Requested Delivery Value 0REQU_VAL Calculation of value of goods requested.
Confirmed value 0CONF_VAL Calculation of value of confirmed goods.
Completely Delivered Quantity 0QTYDLVCMPL Calculation of completely delivered quantity. In case the
unlimited tolerance indicator is not set for the sales order
item, the configured tolerances are taken into account.

Target InfoObject
Value of Completely Delivered Quanti 0VALDLVCMPL Calculation of value for completely delivered quantity. In
ties case the unlimited tolerance indicator is not set for the
sales order item, the configured tolerances are taken into
account.
Product 0CRM_PROD Read from attribute value of 0MATERIAL Master Data.
BP: Business Partner Group (from Hi 0BP_GRP Filled via Lookup Routine for 0BP_GRP Master Data.
erarchy)
Category 0CP_CATEG Read from attribute value of 0MATL_GROUP Master Date.
Product Category 0PROD_CATEG Filled via Lookup Routine for 0PROD_CATEG Master Data.
DataStore Object (advanced): SD-DLV: Orders (Header) /IMO/D_SD51
● Field Routines

InfoObject
Delivered Complete 0STS_DLV_C Check whether sales document has been delivered as re
quested.
Number of orders 0ORDERS Determination of sales document counter considering de

leted sales orders.
Perfect Order Fulfillment (Num 0DLVIPOF Counter for perfect orders, i. e. orders without early or late
ber) deliveries, confirmed items correspond to number of
document items and without returns.
Perfect Order Fulfillment (Value) 0DLVVPOF Calculations of values for perfect orders, i. e. orders with
out early or late deliveries, without returns, with items
that were confirmed as requested.
InfoSource: Sales Item: Returns /IMO/SD_IS111
● Field Routines

Name Target InfoObject Technical Name of Tar Transformation Rule
get InfoObject
Value of Returns 0VAL_RET Calculation of returns value based on return quantity and
net price per sales unit.
Delta Update
Delta Update
- Delta update: DSO Delta
- Data Source: DataStore Object /IMO/D_SD50
Delta Update
- Delta update: DSO Delta
- Data Source: DataStore Object /IMO/D_SD51
Data Modeling
SD-DLV: Service Level Overview
Requires

archy)
Key figure Confirmed value 0CONF_VAL

Key figure Cumulated Order Processing Time for All 0CUML_TME

Document Items
Key figure Returns 0DITM_RET
Key figure Delivered early/late according to req. de 0DLVIELCR

livery date
Key figure Delivered early/late according to sched 0DLVIELSC

ule line date
Key figure Delivered early acc. req. delivery date 0DLVIEYCR
Key figure Delivered early acc. schedule line date 0DLVIEYSC
Key figure Delivered late acc. req. delivery date 0DLVILECR
Key figure Delivered late acc. schedule line date 0DLVILESC
Key figure More Delivered than Requested 0DLVIOVER
Key figure Perfect Order Fulfillment (Number) 0DLVIPOF
Key figure Less Delivered than Requested 0DLVIUNDR
Key figure Quantity delivered early acc. req. delivery 0DLVQEYCR

date

Key figure Quantity Delivered Early acc. Schedule 0DLVQEYSC

Line Date
Key figure Quantity delivered late acc. req. delivery 0DLVQLECR

date
Key figure Quantity delivered late acc. schedule line 0DLVQLESC

date
Key figure Value delivered early/ late acc. req. deliv 0DLVVELCR
ery date
Key figure Value of early/late deliveries acc. sched 0DLVVELSC

ule line date
Key figure Value delivered early acc. req. delivery 0DLVVEYCR

date
Key figure Value of early deliveries acc. schedule 0DLVVEYSC

line date
Key figure Value of late deliveries acc. req. delivery 0DLVVLECR

date
Key figure Value of late deliveries acc. schedule line 0DLVVLESC

date
Key figure Value Delivered more Than Requested 0DLVVOVER
Key figure Perfect Order Fulfillment (Value) 0DLVVPOF
Key figure Less than Requested Delivery Value 0DLVVUNDR
Key figure Delivery Within 24 Hours 0DLV_24
Key figure Actual Delivered Value 0DLV_VAL
Key figure Number of Document Items 0DOC_ITEMS

Key figure Confirmed as Requested 0ICOASREQ
Key figure Delivery from Warehouse 0ISHP_STCK

currency
Key figure Net value of the order in document cur 0NET_VAL_HD

rency
Key figure Number of Orders 0ORDERS
Key figure Quantity Confirmed as Requested 0QCOASREQ

Key figure Completely Delivered Quantity 0QTYDLVCMPL
Key figure Return Quantities 0QTY_RET
Key figure Requested Delivery Value 0REQU_VAL
Characteristic Delivered Complete 0STS_DLV_C
Key figure Value of Completely Delivered Quantities 0VALDLVCMPL
Key figure Value with Delivery Within 24 Hours 0VAL_24
Key figure Value of Returns 0VAL_RET
Key figure Value Confirmed as Requested 0VCOASREQ
Key figure Value with Delivery from Warehouse 0VSHP_STCK
3.2.1.13 SD-DLV: Open Order Schedule Line - /IMO/D_SD53
/IMO/D_SD53

This DataStore object (advanced) contains open order delivery schedule lines. Records which meet the following
conditions are therefore deleted from the DataStore object:
The lowest goods issue status (0LW_GISTS) is C, or the schedule line (0SCHED_DEL) is marked as deleted.
Sources
● InfoSource SD-DLV: Order Delivery (2LIS_11_V_SSL) /IMO/SD_IS17
Transformation
InfoSource: Sales Document: Order Delivery (2LIS_11_V_SSL) /IMO/SD_IS17
● Start Routine
● Field Routines

ject
Amount with Set GI Status 0GIS_QTY Calculation of quantity with posted goods issue.
BW Delta Process 0RECORDMODE Ensures that finished orders (0LW_GISTS =

“C”) and schedule lines marked as deleted
(0SCHED_DEL = “X”) are updated as reverse
image (“R”) and therefore deleted from the
DSO.
Delta Update
● DataSource: 2LIS_11_V_SSL
Data Modeling
SD-DLV: Open Order Schedule Line
Requires
Characteristic Confirmed Delivery Date 0CONF_DATE

Characteristic Requested delivery date 0DSDEL_DATE
Key figure Amount with Set GI Status 0GIS_QTY
Characteristic Goods Issue Status 0GI_STS
3.2.2.1 CM SD: Sales Document Header Data

(2LIS_11_VAHDR) - /IMO/CMSD10
/IMO/CMSD10
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Sales Document
Header Data (2LIS_11_VAHDR).
Use

3.2.2.2 CM SD: Sales Document Item Data (2LIS_11_VAITM)

- /IMO/CMSD11
/IMO/CMSD11
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Sales Document Item
Data (2LIS_11_VAITM).
Use
3.2.2.3 CM SD: Order Condition Data (2LIS_11_VAKON)

- /IMO/CMSD14
/IMO/CMSD14
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Order Condition Data
(2LIS_11_VAKON).
Use

3.2.2.4 CM SD: Sales-Shipping Allocation Item Data

(2LIS_11_V_ITM) - /IMO/CMSD16
/IMO/CMSD16
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Sales-Shipping
Allocation Item Data (2LIS_11_V_ITM).
Use
3.2.2.5 CM SD: Sales Document Order Delivery

(2LIS_11_V_SSL) - /IMO/CMSD17
/IMO/CMSD17
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Sales Document Order
Delivery (2LIS_11_V_SSL).
Use

3.2.2.6 CM SD: Sales Document Header Status

(2LIS_11_VASTH) - /IMO/CMSD18
/IMO/CMSD18
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Sales Document
Header Status (2LIS_11_VASTH).
Use
3.2.2.7 CM SD: Delivery Header Data (2LIS_12_VCHDR)

- /IMO/CMSD20
/IMO/CMSD20
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Delivery Header Data
(2LIS_12_VCHDR).
Use

3.2.2.8 CM SD: Delivery Item Data (2LIS_12_VCITM) - /IMO/

CMSD21
/IMO/CMSD21
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Delivery Item Data
(2LIS_12_VCITM).
Use
3.2.2.9 CM SD: Billing Document Header Data

(2LIS_13_VDHDR) - /IMO/CMSD30
/IMO/CMSD30
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Billing Document
Header Data (2LIS_13_VDHDR).
Use

3.2.2.10 CM SD: Billing Document Item Data (2LIS_13_VDITM)

- /IMO/CMSD31
/IMO/CMSD31
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Billing Document Item
Data (2LIS_13_VDITM).
Use
3.2.2.11 CM SD: Billing Condition Data (2LIS_13_VDKON)

- /IMO/CMSD34
/IMO/CMSD34
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Billing Condition Data
(2LIS_13_VDKON).
Use

3.3 InfoSources
3.3.1 SD: Sales Document Header Data (2LIS_11_VAHDR)

- /IMO/SD_IS10
/IMO/SD_IS10
This InfoSource contains the structure for sales document header data.
Transformation
Data Modeling
SD: Sales Document Header Data (2LIS_11_VAHDR)
Requires
Characteristic Billing block in SD document 0BILL_BLOCK

Characteristic Delivery block document header 0DEL_BLOCK
Characteristic Reference document header status 0HREF_ST
Characteristic Total reference status of all items 0HTREF_ST
Characteristic SD document category of the reference 0IMODOCCATR

document
Characteristic MRP for delivery schedule types 0MRPDELTYP
Characteristic Order reason (reason for the business 0ORD_REASON

transaction)
Characteristic Person responsible 0PER_RESP

from ...)

(valid-to date)
Characteristic Exchange Rate Type 0RATE_TYPE

Characteristic Overall rejection status of all document 0REJ_ST_H

items
Characteristic Schedule line delivery date 0REQ_DATE
Key figure Sales order probability 0SALESPROB
Characteristic Shipping conditions 0SHIP_COND
Key figure No. of Sales Order Documents 0SO_H_CNT
Characteristic Reversal indicator 0STORNO
Characteristic Total goods movement status 0TGOODMV_ST
3.3.2 SD: Sales Document Item Data (2LIS_11_VAITM) - /IMO/

SD_IS11
/IMO/SD_IS11
This InfoSource contains sales document item data.
Transformation
Data Modeling
SD: Sales Document Item Data (2LIS_11_VAITM)

Requires
Characteristic Customer Account Assignment Group 0ACCNT_ASGN
Characteristic Sales Scheduling Agreement Item Plan 0APOPLANNED

ned in SAP APO
Characteristic Billing block for item 0BILBLK_ITM

out
Characteristic Independent of Delivery Tolerances 0BND_IND
Characteristic Application Component 0BWAPPLNM
Key figure Cumulative confirmed quantity in base 0CML_CD_QTY

unit
Key figure Cumulative confirmed quantity in sales 0CML_CF_QTY

unit
Characteristic Price Unit 0COND_PR_UN
Unit of measurement Condition unit in the document 0COND_UNIT
Characteristic Name of person who created the object 0CREATEDBY

Characteristic Date of the root item 0DATEROOTI
Key figure Denominator (divisor) for conversion of 0DENOMINTR

sales qty. into SKU
Key figure Factor for converting sales units to base 0DENOMINTRZ

units (target qty)
Characteristic European Article Number/Universal 0EANUPC

Product Code
Key figure Credit data exchange rate for requested 0EXCHG_CRD

delivery date
Key figure Exchange rate for statistics 0EXCHG_STAT
Key figure Gross Weight of Sales Item 0GROSS_WGT
Characteristic Preceding document category 0IMODOCCATP


document
Characteristic Incoterms part 2 0IMOINCOTM2
Characteristic Unloading Point of Ship-To Party 0IMOUNLPTST
Characteristic Incoterms part 1 0INCOTERMS
Characteristic Reference status 0IREF_ST
Characteristic Overall status of reference 0ITREF_ST
Key figure Tolerance Limit for Under Delivery in % 0LOWR_BND
Key figure Minimum delivery quantity in delivery 0MIN_DL_QTY

note processing

currency
Key figure Net weight of item 0NET_WT_AP
Key figure Numerator(Factor) for Conversion of 0NUMERATOR

Sales Quantity Into SKU

Key figure Numerator for Converting Sales from 0NUMERATORZ

Targt Qty to Qty Stored
Unit of measurement Purchase Order Currency 0ORDER_CURR
Characteristic Order probability of the item 0ORDER_PROB

transaction)
Characteristic BW: Transaction Key 0PROCESSKEY
Characteristic Product catalog number 0PRODCAT

from ...)

(valid-to date)
Characteristic Reason for rejection of quotations and 0REASON_REJ

sales orders

document
Key figure Cumulative required delivery qty (all dlv- 0REQDEL_QTY

relev.sched.lines)
Characteristic Document number of the root header 0ROOTDOCNUM
Characteristic Item Number of the Root Item 0ROOTORDITM

Characteristic Promotion 0RT_PROMO
Characteristic Sales Promotion 0SALESDEAL
Characteristic Date on which services rendered 0SERV_DATE
Key figure No. of Sales Order Items 0SO_I_CNT
Characteristic Storage Location 0STOR_LOC
Characteristic Item incompletion status with respect to 0STS_BILL

billing
Characteristic Incompletion status of the item with re 0STS_DEL

gard to delivery
Characteristic General incompletion status of the item 0STS_ITM
Characteristic Item is incomplete with respect to pric 0STS_PRC

ing

Key figure Condition Subtotal 1 from Pricing Proce 0SUBTOTAL_1

dure

dure

dure

dure

dure

dure
Characteristic Material - Reason for Substitution 0SUB_REASON
Key figure Target quantity in sales units 0TARGET_QTY
Unit of measurement Target quantity UoM 0TARGET_QU
Key figure Target value with outline agreement in 0TARG_VALUE

document currency
Key figure Tax Amount in SD Document Currency 0TAX_VALUE
Unit of measurement Weight unit 0UNIT_OF_WT
Key figure Tolerance Limit for Over Delivery in % 0UPPR_BND
Unit of measurement Volume unit 0VOLUMEUNIT
Key figure Volume of Order Item 0VOLUME_AP

(WBS Element)
3.3.3 SD: Order Condition Data (2LIS_11_VAKON) - /IMO/

SD_IS14
/IMO/SD_IS14

This InfoSource provides detailed condition data at order item level and makes it possible to display the associated
condition type and condition value. Every condition type for the order is recorded in a separate data record. With
this InfoSource, you can display any condition type by order in SAP BW/4HANA.
Transformation
Data Modeling
SD: Order Condition Data (2LIS_11_VAKON)
Requires
Characteristic Customer Account Assignment Group 0ACCNT_ASGN

out


Product Code

document
Characteristic Reference status 0IREF_ST
Characteristic Overall status of reference 0ITREF_ST
Characteristic Application 0KAPPL
Characteristic Condition Status (Active/Inactive) 0KINAK

Characteristic Condition is Used for Statistics 0KSTAT
Key figure Order Quantity of the Customer in Sales 0ORDER_QTY

Units

transaction)

sales orders

Characteristic Item is incomplete with respect to pric 0STS_PRC

ing
Key figure Target quantity in sales units 0TARGET_QTY
Unit of measurement Target quantity UoM 0TARGET_QU

(WBS Element)
3.3.4 SD: Sales-Shipping Allocation Item Data

(2LIS_11_V_ITM) - /IMO/SD_IS16
/IMO/SD_IS16
This InfoSource contains the shipping-sales allocation data. It is used to report on open order values and
quantities in SAP Business Warehouse for Sales and Shipping.
Transformation

Data Modeling
SD: Sales-Shipping Allocation Item Data (2LIS_11_V_ITM)
Requires
Characteristic Returns item 0DB_CRD_IND
Key figure Delivered Sales Order Net Value 0DEL_VAL

sales qty. into SKU


Product Code


Key figure Open orders quantity in base unit of 0OPENORDQTY

measure
Key figure Net value of open orders 0OPENORDVAL
Key figure Number of Open Order Items 0OP_DOC_ITM

sales orders


(WBS Element)
3.3.5 SD-DLV: Sales Document: Order Delivery (2LIS_11_V_SSL)

- /IMO/SD_IS17
/IMO/SD_IS17
This InfoSource provides information about the sales documents of an order schedule line. It is based on
DataSource 2LIS_11_V_SSL.
Transformation
Data Modeling
SD: Sales Document: Order Delivery (2LIS_11_V_SSL)
Requires
Characteristic Actual Delivery Date 0ACT_DL_DTE
Characteristic Actual Delivery Time 0ACT_DL_TME
Characteristic Actual goods issue date 0ACT_GI_DTE
Characteristic Confirmed Delivery Time 0CONF_TIME


sales qty. into SKU
Characteristic Default delivery block 0DLV_BLOCKD
Characteristic Requested Delivery Time 0DSDEL_TIME
Characteristic Goods Issue Status 0GI_STS
Characteristic Last Actual Delivery Date of an Order 0LST_A_DD

Item
Characteristic Last Actual Delivery Time of an Order 0LST_A_DT

Item
Characteristic Last Actual Goods Issue Date of an Order 0LST_A_GD

Item

Characteristic Planned Goods Issue Date of a Con 0PLD_GI_DTE

firmed Scheule Line
Characteristic Record deleted 0REC_DELETD
Characteristic Schedule Line Deleted 0SCHED_DEL

3.3.6 SD-DLV: Sales Document: Header Status

(2LIS_11_VASTH) - /IMO/SD_IS18
/IMO/SD_IS18
This InfoSource provides information about the header status of a sales document. It is based on DataSource
2LIS_11_VASTH.
Transformation
Data Modeling
SD: Sales Document Header Status (2LIS_11_VASTH)
Requires
3.3.7 SD: Delivery Header Data (2LIS_12_VCHDR) - /IMO/

SD_IS20
/IMO/SD_IS20

This InfoSource contains information that relates to the delivery header, such as the number of packages or
deliveries.
Transformation
Data Modeling
SD: Delivery Header Data (2LIS_12_VCHDR)
Requires
Key figure Gross weight of deliveries 0DEL_GR_WT
Key figure No. of Delivery Documents 0DEL_H_CNT
Characteristic Delivery Priority 0DEL_PRIO
Characteristic Delivery Type 0DEL_TYPE
Characteristic Delay Current/Planned Goods Issue 0DEL_WA_DH

Date
Characteristic Goods Issue Date 0GI_DATE

Characteristic Unloading point 0IMOUNL_PT
Characteristic Loading Point 0LOAD_PT
Key figure Net Weight 0NET_WGT_DL
Key figure Number of Packages 0NO_SHPUN
Characteristic Overall picking status 0OSTS_PICK
Characteristic Receiving plant for deliveries 0RECVPLANT
Characteristic Date of goods arrival at the customer 0SHIP_DATE
Key figure Volume delivered 0VOLUME_DL

3.3.8 SD: Delivery Item Data (2LIS_12_VCITM) - /IMO/SD_IS21
/IMO/SD_IS21
This InfoSource contains information that relates to the delivery item, such as the delivery quantity in sales units,
or the delivery quantity in the base unit of measure.
Transformation
Data Modeling
SD: Delivery Item Data (2LIS_12_VCITM)
Requires
Key figure Actual quantity delivered in stockkeeping 0ACT_DL_QTY

units
Characteristic Billing block header 0BILBLK_DL
Characteristic Indicator: consumption posting 0CONSU_FLAG

Key figure No. of Delivery Items 0DEL_I_CNT
Characteristic Delivery Type 0DEL_TYPE
Characteristic Delay Current/Planned Goods Issue 0DEL_WA_DH

Date

sales qty. into SKU

Product Code
Characteristic Goods Issue Date 0GI_DATE
Characteristic Goods movement status 0GOODSMV_ST

Key figure Gross weight 0GRS_WGT_DL
Characteristic Preceding document category 0IMODOCCATP
Characteristic Unloading point 0IMOUNL_PT
Characteristic Loading Point 0LOAD_PT
Key figure Number of delivery items 0NO_DEL_IT

Characteristic Overall picking status 0OSTS_PICK
Characteristic Status of picking confirmation 0PICK_CONF
Characteristic Indicator for picking control 0PICK_INDC


document
Characteristic Date of goods arrival at the customer 0SHIP_DATE
Key figure Shipping Processing Time Fixed 0SHP_PR_TMF
Key figure Shipping Processing Time Variable 0SHP_PR_TMV
Characteristic Storage Bin 0STRGE_BIN
Characteristic Storage Type 0STRGE_TYPE
Characteristic Picking status 0STS_PICK


(WBS Element)
Characteristic Warehouse number / warehouse com 0WHSE_NUM

plex
3.3.9 SD: Billing Document Header Data (2LIS_13_VDHDR)

- /IMO/SD_IS30
/IMO/SD_IS30
This InfoSource contains sales billing header data.
Transformation
Data Modeling
SD: Billing Document Header Data (2LIS_13_VDHDR)
Requires

out

Key figure No. of Billing Documents 0BIL_H_CNT
Characteristic Posting Status of Billing Document 0BPO_STAT
Characteristic Overall processing status of document 0PRO_STAT

3.3.10 SD: Billing Document Item Data (2LIS_13_VDITM)

- /IMO/SD_IS31
/IMO/SD_IS31
This InfoSource contains billing document item data, such as the billing quantity in delivery units, and the net value
of billing items.
Transformation
Data Modeling
SD: Billing Document Item Data (2LIS_13_VDITM)
Requires

out
Key figure Billing Quantity in Base Unit 0BILL_QTY
Characteristic Billing rule 0BILL_RULE

Key figure No. of Billing Items 0BIL_I_CNT
Key figure Amount eligible for cash discount in 0CSHDSC_BAS

document currency

sales qty. into SKU

Product Code
Key figure Exact Exchange Rate for FI Postings 0EXRATEXACC

Key figure Gross Weight in SD Document Currency 0GROSS_VAL
Key figure Gross weight 0GRS_WGT_DL
Key figure Billing Quantity in Sales Units 0INV_QTY
Key figure Net Value of Billing Item in Document 0NETVAL_INV

Currency
Key figure Number of billing items 0NO_INV_IT


Key figure Rebate basis 1 0REBATE_BAS
Characteristic Volume rebate group 0REBATE_GRP

document
Key figure Required quantity for materials manage 0REQ_QTY

ment in SKUs
Characteristic Sales Promotion 0SALESDEAL
Key figure Scale quantity in base unit of measure 0SCALE_QTY


dure

dure

dure

dure

dure

dure
Key figure Tax amount in document currency 0TAX_AMOUNT

(WBS Element)
3.3.11 SD: Billing Condition Data (2LIS_13_VDKON) - /IMO/

SD_IS34
/IMO/SD_IS34
This InfoSource provides detailed condition information at billing item level. The condition value and condition
amount for each condition type are displayed for each order position.
Transformation

Data Modeling
SD: Billing Condition Data (2LIS_13_VDKON)
Requires
Characteristic Funding ID 0ACRN_ID

out


Product Code
Key figure Billing Quantity in Sales Units 0INV_QTY
Characteristic Application 0KAPPL
Characteristic Condition Status (Active/Inactive) 0KINAK
Characteristic Condition Record Number 0KNUMH
Characteristic Condition is Used for Statistics 0KSTAT

Characteristic Original Item 0POSNV

document


(WBS Element)
3.3.12 SD-DLV: Sales Item: Returns - /IMO/SD_IS111
/IMO/SD_IS111
This InfoSource provides information about returns and credit memos, with the number of returns at sales
document level for example. It is based on InfoSource Sales Document Item Data2LIS_11_VAITM.
Transformation
The characteristics Sales Document (0DOC_NUMBER) and Item (0S_ORD_ITEM) are filled with the reference objects
from InfoSource 2LIS_11_VAITM, which contain the original Sales Document and Item Number that the return/
credit memo document belongs to.
Start Routine
All records that are not returns (0DOC_CATEG = “H”) or credit memos (0DOC_CATEG = “O”) are deleted from the
source package.
Data Modeling
SD-DLV: Sales Items: Returns

Requires
3.4 CompositeProvider
3.4.1 Sales Overview - /IMO/V_SD10
CompositeProvider: /IMO/V_SD10
This CompositeProvider contains transaction data from sales orders, deliveries, and billing documents/invoices.
For queries built on top of this CompositeProvider, the key figures need to be restricted to the correct document
classification (O = Order, D = Delivery, I = Invoice). Beside some sample queries, the CompositeProvider offers a
rich set of restricted and calculated key figures that you can use to implement your own customer queries.
For reporting on deleted header documents, you can use the KeyFigure No. of deleted Documents (0DLT_H_CNT).
For reporting on deleted items, you can use the respective item count KeyFigures (0*_I_CNT) in combination
with Characteristic Item Deleted(0ITEM_DEL).
Data Modeling
Requires
DataStore Object (Advanced) SD: Sales Document Header Data /IMO/D_SD10
DataStore Object (Advanced) SD: Sales Document Item Data /IMO/D_SD11

DataStore Object (Advanced) SD: Sales-Shipping Allocation Item Data /IMO/D_SD16
DataStore Object (Advanced) SD: Delivery Header Data /IMO/D_SD20
DataStore Object (Advanced) SD: Delivery Item Data /IMO/D_SD21
DataStore Object (Advanced) SD: Billing Document Header Data /IMO/D_SD30
DataStore Object (Advanced) SD: Billing Document Item Data /IMO/D_SD31
InfoObject Base Unit of Measure 0BASE_UOM
InfoObject Bill-to party 0BILLTOPRTY
InfoObject No. of Billing Documents 0BIL_H_CNT
InfoObject No. of Billing Items 0BIL_I_CNT
InfoObject Calender Year/Week 0CALDAY__0CALWEEK
InfoObject Calendar Year/Month 0CALDAY__0CALMONTH
InfoObject Calender Month 0CALDAY__0CALMONTH2
InfoObject Halfyear 0CALDAY__0HALFYEAR1
InfoObject Calendar Year 0CALDAY__0CALYEAR
InfoObject Cost in statistics currency 0COST_VAL_S
InfoObject No. of Delivery Documents 0DEL_H_CNT
InfoObject No. of Delivery Items 0DEL_I_CNT
InfoObject Distribution Channel 0DISTR_CHAN
InfoObject Sales Document Category 0IMODOCCAT

InfoObject Document category /Quotation/Order/ 0DOC_CLASS

Delivery/Invoice
InfoObject Sales document 0DOC_NUMBER
InfoObject Sales Category 0GN_CAT_SAL
InfoObject Customer 0GN_CUSTOMER
InfoObject Gross weight in kilograms 0GR_WT_KG
InfoObject Header Deleted 0HEADER_DEL
InfoObject Item Deleted 0ITEM_DEL
InfoObject Material Group 0MATL_GROUP
InfoObject Net value order item, resulting from quo 0NETVALQUOT

tations
InfoObject Net value of rejected quotation items 0NETVAL_REJ
InfoObject Net value in statistics currency 0NET_VAL_S
InfoObject No. of expired quotations 0NOQUOT_EXP
InfoObject No. of rejected quotation items 0NOQUOT_REJ
InfoObject Net weight in kilograms 0NT_WT_KG
InfoObject Open orders quantity in base unit of 0OPORDQTYBM

measure
InfoObject Net value of open orders in statistics cur 0OPORDVALSC

rency
InfoObject Order probability of quotation item 0ORD_PROBK
InfoObject No. of orders resulting from quotations 0ORD_QUOT
InfoObject Payer 0PAYER

InfoObject Product Category 0PROD_CATEG
InfoObject Product 0PRODUCT
InfoObject Quantity in base units of measure 0QUANT_B
InfoObject Quotation validity date (quotation is valid 0QUOT_FROM

from ...)
InfoObject Date until which bid/quotation is binding 0QUOT_TO

(valid-to date)
InfoObject Sales Representative 0SALESEMPLY
InfoObject Sales Organization 0SALESORG
InfoObject Sales group 0SALES_GRP
InfoObject Sales Office 0SALES_OFF
InfoObject Shipping Point 0SHIP_POINT
InfoObject Ship-To Party 0SHIP_TO
InfoObject Sold-to party 0SOLD_TO
InfoObject No. of Sales Order Documents 0SO_H_CNT
InfoObject No. of Sales Order Items 0SO_I_CNT
InfoObject Statistics Currency 0STAT_CURR
InfoObject Subtotal 1 from pricing proced. for condi 0SUBTOT_1S

tion in stat. curr.
InfoObject Subtotal 2 from pricing proced. for con 0SUBTOT_2S

InfoObject Subtotal 3 from pricing proced.for condi 0SUBTOT_3S

tion in stat. curr.




InfoObject Sales document item 0S_ORD_ITEM
InfoObject Volume in cubic decimeters 0VOLUME_CDM
3.4.2 Delivery - /IMO/V_SD20
This CompositeProvider contains transaction data from deliveries. For queries built on top of this
CompositeProvider, the key figures do not need to be restricted to document classification D (Delivery), since only
delivery data is connected to the CompositeProvider. Beside some sample queries, the CompositeProvider offers a
rich set of restricted and calculated key figures that you can use to implement your own customer queries.
For reporting on deleted header documents, you can use the KeyFigure No. of deleted Documents(0DLT_H_CNT).
For reporting on deleted items, you can use the respective item count KeyFigures(0*_1_CNT) in combination with
Characteristic Item deleted(0ITEM_DEL).
Data Modeling
Requires
DataStore Object (Advanced) SD: Delivery Header Data /IMO/D_SD20
DataStore Object (Advanced) SD: Delivery Item Data /IMO/D_SD21

InfoObject Delivery Item 0DELIV_ITEM
InfoObject Delivery 0DELIV_NUMB
InfoObject No. of Delivery Documents 0DEL_H_CNT
InfoObject No. of Delivery Items 0DEL_I_CNT

Delivery/Invoice
InfoObject Location 0GN_LOCATIO
InfoObject Material Group 0MATL_GROUP

3.4.3 Billing - /IMO/V_SD30
This CompositeProvider contains transaction data from billing documents/invoices. For queries built on top of this
CompositeProvider, the key figures do not need to be restricted to the document classification I (Invoice), since
only billing data is connected to the CompositeProvider. Beside some sample queries, the CompositeProvider
offers a rich set of restricted and calculated key figures that you can use to implement your own customer queries.
For reporting on deleted header documents, you can use the KeyFigure No. of deleted Documents(0DLT_H_CNT).
For reporting on deleted items, you can use the respective item count KeyFigures (0*_I_CNT) in combination
with Characteristic Item Deleted(0ITEM_DEL).
Data Modeling
Requires
DataStore Object (Advanced) SD: Billing Document Header Data /IMO/D_SD30
DataStore Object (Advanced) SD: Billing Document Item Data /IMO/D_SD31

InfoObject Billing item 0BILL_ITEM
InfoObject Billing document 0BILL_NUM
InfoObject No. of Billing Documents 0BIL_H_CNT
InfoObject No. of Billing Items 0BIL_I_CNT
InfoObject Cost in statistics currency 0COST_VAL_S

Delivery/Invoice

InfoObject Net value in statistics currency 0NET_VAL_S
InfoObject Statistics Currency 0STAT_CURR
InfoObject Subtotal 1 from pricing proced. for condi 0SUBTOT_1S

tion in stat. curr.


InfoObject Subtotal 3 from pricing proced.for condi 0SUBTOT_3S

tion in stat. curr.



3.4.4 Conditions - /IMO/V_SD40
This CompositeProvider contains transaction data from order and billing document conditions. For queries built on
top of this CompositeProvider, the key figures need to be restricted to orders or billing documents. To achieve
better reporting performance, restrict the key figures in the query to a specific InfoProvider.
Data Modeling
DataStore Object (Advanced) SD: Order Condition Data /IMO/D_SD14
DataStore Object (Advanced) SD: Billing Condition Data /IMO/D_SD34
InfoObject Billing category 0BILL_CAT
InfoObject Date for invoice/billing index and print 0BILL_DATE

out
InfoObject Billing item 0BILL_ITEM
InfoObject Billing document 0BILL_NUM
InfoObject Billing Type 0BILL_TYPE

InfoObject Last changed on 0CH_ON
InfoObject Cumulative order quantity in sales units 0CML_OR_QTY
InfoObject Customer Group 0CUST_GROUP
InfoObject Customer Group 1 0CUST_GRP1
InfoObject Division for order header 0DIV_HEAD

InfoObject Sales document item category 0ITEM_CATEG
InfoObject Item Type 0ITM_TYPE
InfoObject Condition type 0KNART
InfoObject Condition Class 0KNCLASS
InfoObject Condition Counter 0KNCOUNTER
InfoObject Origin of Condition 0KNORIGIN
InfoObject Condition Category 0KNTYP
InfoObject Condition Value 0KNVAL
InfoObject Condition Value (Local Currency) 0KNVAL_LOC
InfoObject Condition Used in Order/Billing Docu 0KN_USE

ment
InfoObject Condition Rate 0KPRICE
InfoObject Material group 1 0MATL_GRP_1
InfoObject Material Entered 0MAT_ENTRD
InfoObject Date for pricing and exchange rate 0PRICE_DATE
InfoObject Product hierarchy 0PROD_HIER
InfoObject Commission group 0PROV_GROUP

InfoObject Document number of the reference 0REFER_DOC

document
InfoObject Item number of the reference item 0REFER_ITM
InfoObject Sales District 0SALES_DIST
InfoObject Sales unit 0SALES_UNIT
InfoObject Statistics date 0STAT_DATE
InfoObject Conversion Date 0TRANS_DATE

(WBS Element)
3.4.5 Service Level - /IMO/V_SD50
This CompositeProvider enables you to perform evaluations with respect to the service level. Different key figures
are available at sales order and item level. It contains data from DataStore object (advanced) SD-DLV: Service
Level Overview (/IMO/D_SD52) and facilitates the analysis of numbers, amounts and item quantities of early or
late deliveries.

Value of items delivered late / req. deliv /IMO/V_SD50_RK001 Key Figure: 0DLVVLECR
ery date
0DLV_STS = “C”
Cumulated Processing Time of Delivered /IMO/V_SD50_RK002 Key Figure: 0CUMUL_TME

Items
0DLV_STS = “C”
Number of Delivered Document Items /IMO/V_SD50_RK003 Key Figure: 0DOC_ITEMS
0DLV_STS = “C”
Item Delivered Late but Complete / Req. /IMO/V_SD50_RK004 Key Figure: /IMO/V_SD50_RK008
Delivery Date
0STS_DLV_C = “X”
Item Delivered Late but Complete / /IMO/V_SD50_RK005 Key Figure: /IMO/V_SD50_RK007

Schedule Line Date
Value Delivered Late but Complete / /IMO/V_SD50_RK006 Key Figure: /IMO/V_SD50_RK001

Req. Delivery Date
Number of items delivered late / sched /IMO/V_SD50_RK007 Key Figure: 0DLVILESC

ule line date
0DLV_STS = “C”
Number of items delivered late / req. de /IMO/V_SD50_RK008 Key Figure: 0DLVILECR
livery date
0DLV_STS = “C”
Requested Value of Delivered Items /IMO/V_SD50_RK009 Key Figure: 0REQU_VAL
0DLV_STS = “C”
Value of Items Delivered Late / Re /IMO/V_SD50_RK010 Key Figure: 0DLVVLECR

quested Delivery Date
0DLV_STS = “C”
Value of Items Delivered Late / Schedule /IMO/V_SDP50_RK011 Key Figure: 0DLVVLESC

Line Date
0DLV_STS = “C”
Perfect Order Fulfillment (Number) /IMO/V_SDP50_RK012 Key Figure: 0DLVIPOF
0DLV_STS = “C”
Perfect Order Fulfillment (Value) /IMO/V_SDP50_RK013 Key Figure: 0DLVVPOF
0DLV_STS = “C”

Name Technical Name Value Calculation
Delivery Performance to Customer Re /IMO/V_SD50_CK001 (Number of Delivered Document Items

quest Date (Number)
/IMO/V_SD50_RK003
Item Delivered Late but Complete / Req.

Delivery Date
/IMO/V_SD50_RK004)
%A
Number of Delivered Document Items
/IMO/V_SD50_RK003
Delivery Performance to Customer Re /IMO/V_SD50_CK002 (Requested Value of Delivered Items

quest Date (Value)
/IMO/V_SD50_RK009
Value Delivered Late but Complete / Req.

Delivery Date
/IMO/V_SD50_RK006)
%A
Requested Value of Delivered

Items/IMO/V_SD50_RK009
Average Processing Time for a Docu /IMO/V_SD50_CK003 Cumulated Processing Time of Delivered
ment Item Items
/IMO/V_SD50_RK002
/IMO/V_SD50_RK003
Delivery Performance to Scheduled /IMO/V_SD50_CK004 (Number of Delivered Document Items

Commit Date (Number)
/IMO/V_SD50_RK003
Item Delivered Late but Complete /

Schedule Line Date
/IMO/V_SD50_RK005)
%A
/IMO/V_SD50_RK003

Data Modeling
Requires
DataStore Object (Advanced) SD-DLV: Service Level Overview /IMO/D_SD52
InfoObject Batch number 0BATCH
InfoObject Company code Company code
InfoObject Confirmed quantity 0CONF_QTY
InfoObject Confirmed value 0CONF_VAL
InfoObject Cumulated Order Processing Time for All 0CUML_TME

Document Items
InfoObject Customer Group 0CUST_GROUP
InfoObject Returns 0DITM_RET

InfoObject Delivered early/late according to req. de 0DLVIELCR

livery date
InfoObject Delivered early/late according to sched 0DLVIELSC

ule line date
InfoObject Delivered early acc. req. delivery date 0DLVIEYCR
InfoObject Delivered early acc. schedule line date 0DLVIEYSC
InfoObject Delivered late acc. req. delivery date 0DLVILECR
InfoObject Delivered late acc. schedule line date 0DLVILESC
InfoObject More Delivered than Requested 0DLVIOVER
InfoObject Perfect Order Fulfillment (Number) 0DLVIPOF
InfoObject Less Delivered than Requested 0DLVIUNDR
InfoObject Quantity delivered early acc. req. delivery 0DLVQEYCR

date
InfoObject Quantity Delivered Early acc. Schedule 0DLVQEYSC

Line Date
InfoObject Quantity delivered late acc. req. delivery 0DLVQLECR

date
InfoObject Quantity delivered late acc. schedule line 0DLVQLESC

date
InfoObject Value delivered early/ late acc. req. deliv 0DLVVELCR

ery date
InfoObject Value of early/late deliveries acc. sched 0DLVVELSC

ule line date
InfoObject Value delivered early acc. req. delivery 0DLVVEYCR

date
InfoObject Value of early deliveries acc. schedule 0DLVVEYSC

line date
InfoObject Value of late deliveries acc. req. delivery 0DLVVLECR

date

InfoObject Value of late deliveries acc. schedule line 0DLVVLESC

date
InfoObject Value Delivered more Than Requested 0DLVVOVER
InfoObject Perfect Order Fulfillment (Value) 0DLVVPOF
InfoObject Less than Requested Delivery Value 0DLVVUNDR
InfoObject Delivery Within 24 Hours 0DLV_24
InfoObject Actual quantity delivered (in sales units) 0DLV_QTY
InfoObject Delivery Status 0DLV_STS
InfoObject Overall delivery status of the item 0DLV_STSO
InfoObject Actual Delivered Value 0DLV_VAL
InfoObject Number of Document Items 0DOC_ITEMS
InfoObject Forw.Agent 0FORWAGENT
InfoObject Confirmed as Requested 0ICOASREQ
InfoObject Delivery from Warehouse 0ISHP_STCK
InfoObject Net value of the order item in document 0NET_VALUE

currency

InfoObject Net value of the order in document cur 0NET_VAL_HD

rency
InfoObject Number of Orders 0ORDERS
InfoObject Product hierarchy 0PROD_HIER
InfoObject Quantity Confirmed as Requested 0QCOASREQ
InfoObject Completely Delivered Quantity 0QTYDLVCMPL
InfoObject Return Quantities 0QTY_RET
InfoObject Desired Delivery Quantity 0REQU_QTY
InfoObject Requested Delivery Value 0REQU_VAL
InfoObject Sales unit 0SALES_UNIT
InfoObject Delivered Complete 0STS_DLV_C
InfoObject Value of Completely Delivered Quantities 0VALDLVCMPL
InfoObject Value with Delivery Within 24 Hours 0VAL_24

InfoObject Value of Returns 0VAL_RET
InfoObject Value Confirmed as Requested 0VCOASREQ
InfoObject Value with Delivery from Warehouse 0VSHP_STCK
3.5 Key Figures
3.5.1 No. of Sales Order Documents
0SO_H_CNT
This key figure shows the number of sales header documents.
Technical Data
Exchange Available as of Release Not applicable
Aggregation Summation
Exception Aggregation Summation
Calculation No
Value Restriction / Calculation Number of documents with document class “O”
3.5.2 No. of Sales Order Items
0SO_I_CNT
This key figure shows the number of sales items.

Technical Data
Calculation No
Value Restriction / Calculation Number of items with document class “O”
3.5.3 No. of Delivery Documents
0DEL_H_CNT
This key figure shows the number of delivery header documents.
Technical Data
Calculation No
Value Restriction / Calculation Number of documents with document class “D”
3.5.4 No. of Delivery Items
0DEL_I_CNT
This key figure shows the number of delivery items.
Technical Data

Calculation No
Value Restriction / Calculation Number of items with document class “D”
3.5.5 No. of Billing Documents
0BIL_H_CNT
This key figure shows the number of billing header documents.
Technical Data
Calculation No
Value Restriction / Calculation Number of documents with document class “I”
3.5.6 No. of Billing Items
0BIL_I_CNT
This key figure shows the number of billing items.
Technical Data
Calculation No
Value Restriction / Calculation Number of items with document class “I”

3.6 Queries
3.6.1 Incoming Orders - /IMO/V_SD10_Q0001
/IMO/V_SD10_Q0001
This query displays incoming order data per month. The query is based on the CompositeProvider Sales Overview
(/IMO/V_SD10).
Data Modeling
Filters
tion
Characteristic Distribution Channel 0DISTR_CHAN Variable 0CISO_DISTR_CHAN
Selection option
Optional
Characteristic Sales Organization 0SALESORG Variable 0CISO_SALESORG
Selection option
Optional
Characteristic Material 0MATERIAL Variable 0CISO_MATERIAL
Selection option
Optional
Characteristic Sold-to Party 0SOLD_TO Variable 0CISO_SOLD_TO
Selection option
Optional
Characteristic Calendar Year/Month 0CALMONTH Variable 0CIIO_CALMONTH
Interval
Optional

Rows
tion
Characteristic Calendar Year/Month 0CALMONTH —
Characteristic Base Unit 0BASE_UOM —
Columns
tion
Key Figure No. Order Items /IMO/ Key figure: 0SO_I_CNT

V_SD10_RK_ORDER_ITEMS
0DEB_CRED = D
0DOC_CLASS = O
Key Figure Incoming Orders Quantity /IMO/ Key figure: 0QUANT_B

V_SD10_RK_ORDER_QTY
0DEB_CRED = D
0DOC_CLASS = O
Key Figure Incoming Orders Value /IMO/ Key figure: 0NET_VAL_S

V_SD10_RK_ORDER_VALUE
0DEB_CRED = D
0DOC_CLASS = O
Key Figure Incoming Orders Cost /IMO/ Key figure: 0COST_VAL_S

V_SD10_RK_ORDER_COST
0DEB_CRED = D
0DOC_CLASS = O
Formula Average value per Order Item — Incoming Orders Value / No.
of Order Items
3.6.2 Open Orders - /IMO/V_SD10_Q0002
/IMO/V_SD10_Q0002
This query displays open order data per month. The query is based on the CompositeProvider Sales Overview
(/IMO/V_SD10).

Data Modeling
Filters
tion
Selection option
Optional
Characteristic Division 0DIVISION Variable 0CISO_DIVISION
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional
Interval
Optional
Rows
tion
Characteristic Sold-to Party 0SOLD_TO —

Columns
tion

0DEB_CRED = D
0DOC_CLASS = O
Formula Fulfillment Rate Values — Ratio between the value of the

orders already delivered and
the total value for incoming
orders
3.6.3 Sales Order and Sales Revenue Values - /IMO/

V_SD10_Q0003
/IMO/V_SD10_Q0003
This query displays the values for sales revenue and sales orders for the last 12 months. The query is based on the
CompositeProvider Sales Overview (/IMO/V_SD10).
Data Modeling
Filters
tion
Selection option
Optional
Selection option
Optional
Selection option
Optional

tion
Selection option
Optional
Selection option
Optional
Characteristic Calendar Year/Month 0CALMONTH Variable 0CXIO_CML12CMCY
Interval
Optional
Rows
tion
Columns
tion

0DEB_CRED = D
0DOC_CLASS = O
Key Figure Returns Value /IMO/ Key figure: 0NET_VAL_S

V_SD10_RK_RET_VALUE
0DEB_CRED = C
0DOC_CLASS = O
Key Figure Billing Value /IMO/ Key figure: 0NET_VAL_S

V_SD10_RK_INV_VALUE
0DEB_CRED = D
0DOC_CLASS = I
Key Figure Credit Memos Value /IMO/ Key figure: 0NET_VAL_S

V_SD10_RK_CM_VALUE
0DEB_CRED = C
0DOC_CLASS = I

3.6.4 Order, Delivery and Billing Quantities - /IMO/
V_SD10_Q0004
/IMO/V_SD10_Q0004
This query compares order, delivery and billing quantities per month.The query is based on the CompositeProvider
Sales Overview (/IMO/V_SD10).
Data Modeling
Filters
tion
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional
Interval
Optional

Rows
tion
Columns
tion
Key Figure Incoming Orders Quantity /IMO/ Key figure: 0QUANT_B

V_SD10_RK_ORDER_QTY
0DEB_CRED = D
0DOC_CLASS = O
Key Figure Returns Quantity /IMO/V_SD10_RK_RET_QTY Key figure: 0QUANT_B
0DEB_CRED = C
0DOC_CLASS = O
Key Figure Delivery Quantity /IMO/V_SD10_RK_DEL_QTY Key figure: 0QUANT_B
0DEB_CRED = D
0DOC_CLASS = D
Key Figure Delivery Returns Quantity /IMO/ Key figure: 0QUANT_B

V_SD10_RK_DEL_RETOUR
0DEB_CRED = C
0DOC_CLASS = D
Key Figure Billing Quantity /IMO/V_SD10_RK_INV_QTY Key figure: 0QUANT_B
0DEB_CRED = D
0DOC_CLASS = I
Key Figure Credit Memos Quantity /IMO/V_SD10_RK_CM_QTY Key figure: 0QUANT_B
0DEB_CRED = C
0DOC_CLASS = I
3.6.5 Expected Incoming Orders based on Open Quotations

- /IMO/V_SD10_Q0005
/IMO/V_SD10_Q0005
This query displays the expected incoming orders per month, based on key figures like Open Quotation Net Value
and Sales Probability. The query is based on the CompositeProvider Sales Overview (/IMO/V_SD10).

Data Modeling
Filters
tion
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Characteristic Calendar Year/Month 0CALMONTH Variable 0CXIO_CML12CMCY
Calculation
SAP Exit
Rows
tion

Columns
tion
Key Figure Open Quotation Net Value /IMO/ Subtract the Rejected Quota
V_SD10_CK_OQ_NETVAL
tion Net Value and the Ap
proved Quotation Net Value
from The total Quotation Net
Value.
Key Figure Sales Probability /IMO/V_SD10_CK_SA_PROB Ration of Approved Quotation

Net Value to Total Quotation
Net Value
Key Figure Expected Incoming Order (in /IMO/ Multiplication of Open Quota
%) V_SD10_CK_EXP_INORDER
tion Net Value with Sales
Probability and division by
100.
3.6.6 Delivery Overview - /IMO/V_SD20_Q0001
/IMO/V_SD20_Q0001
This query displays delivery data, such as the number of items delivered and the quantity delivered. The query is
based on the CompositeProvider Delivery (/IMO/V_SD20).
Data Modeling
Filters
tion
Selection option
Optional
Selection option
Optional

tion
Selection option
Optional
Selection option
Optional
Characteristic Ship-to Party 0SHIP_TO Variable 0CISO_SHIP_TO
Selection option
Optional
Interval
Optional
Rows
tion
Columns
tion
Key Figure No. of Delivered Items /IMO/ Key figure: 0SO_I_CNT

V_SD20_RK_DEL_ITEMS
0DEB_CRED = D
Key Figure Delivered Quantity /IMO/V_SD20_RK_DEL_QTY Key figure: 0QUANT_B
0DEB_CRED = D
Key Figure Delivered Net Weight /IMO/ Key figure: 0NT_WT_KG

V_SD20_RK_DEL_NET_WT
0DEB_CRED = D
Key Figure Delivered Gross Weight /IMO/ Key figure: 0GR_WT_KG

V_SD20_RK_DEL_GRS_WT
0DEB_CRED = D

tion
Key Figure Delivered Volume /IMO/ Key figure: 0VOLUME_CDM

V_SD20_RK_DEL_VOLUME
0DEB_CRED = D
3.6.7 Billing Overview - /IMO/V_SD30_Q0001
/IMO/V_SD30_Q0001
This query displays billing data per month. The query is based on the CompositeProvider Billing (/IMO/V_SD30).
Data Modeling
Filters
tion
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional
Characteristic Payer 0PAYER Variable 0CISO_PAYER
Selection option
Optional

tion
Interval
Optional
Rows
tion
Characteristic Payer 0PAYER —
Columns
tion
Key Figure No. of Billing Documents 0BIL_H_CNT —
Key Figure No. of Billing Items /IMO/V_SD30_RK_IN_ITEMS Key figure: 0BIL_I_CNT
0DEB_CRED = D
0DEB_CRED = D

V_SD30_RK_INV_VALUE
0DEB_CRED = D
Key Figure Billing Cost /IMO/ Key figure: 0COST_VAL_S

V_SD30_RK_INV_COST
0DEB_CRED = D
3.6.8 Credit Memo Ratio - /IMO/V_SD30_Q0002
/IMO/V_SD30_Q0002
This query displays the ratio of credit memo data. The query is based on the CompositeProvider Billing (/IMO/
V_SD30).

Data Modeling
Filters
tion
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional
Characteristic Payer 0PAYER Variable 0CISO_PAYER
Selection option
Optional
Interval
Optional
Rows
tion
Characteristic Payer 0PAYER —

Columns
tion
Key Figure No. of Billing Items /IMO/ Key figure: 0BIL_I_CNT

V_SD30_RK_INV_ITEMS
0DEB_CRED = D
Key Figure No. of Credit Memo Items /IMO/ Key figure: 0BIL_I_CNT
V_SD30_RK_CM_ITEMS
0DEB_CRED = C
Formula Number % — Number of credit memos /

Number of billing documents
in %
0DEB_CRED = D
Key Figure Credit Memos Quantity /IMO/V_SD30_RK_CM_QTY Key figure: 0QUANT_B
0DEB_CRED = C
Formula Quantity % — Credit memo quantity / In

voiced quantity in %

V_SD30_RK_INV_VALUE
0DEB_CRED = D
Key Figure Credit Memos Value /IMO/ Key figure: 0NET_VAL_S

V_SD30_RK_CM_VALUE
0DEB_CRED = C
Formula Value % — Credit memo value / Invoiced

value in %
Key Figure Billing Cost /IMO/ Key figure: 0COST_VAL_S

V_SD30_RK_INV_COST
0DEB_CRED = D
Key Figure Credit Memos Cost /IMO/V_SD30_RK_CM_COST Key figure: 0COST_VAL_S
0DEB_CRED = C
3.6.9 Condition Value per Customer - /IMO/V_SD40_Q0001
/IMO/V_SD40_Q0001
This query displays the condition value for each customer. The query is based on CompositeProvider Conditions
(/IMO/V_SD40).

Data Modeling
Filters
tion
Selection option
Optional
Selection option
Optional
Selection option
Optional
Characteristic Condition Type 0KNART Variable 0CIMO_KNART
Selection option
Optional
Several single values
Characteristic Calendar Day 0CALMONTH Variable 0CIIO_CALMONTH
Interval
Optional
Characteristic Calendar Year/Month 0CALMONTH
Characteristic Item 0S_ORD_ITEM
Rows
tion
Characteristic Sold-to-Party 0SOLD_TO —

tion
Characteristic Condition Type 0KNART —
Columns
tion
Key Figure Order Quantity 0CML_OR_QTY —
Key Figure Condition Value Local Cur 0KNVAL_LOC —

rency
Key Figure Average Order Condition /IMO/ Division of Condition Value

Value V_SD40_CK_AV_KVAL_O
Local Currency by Order
Quantity
3.6.10 Delivery Performance - /IMO/V_SD50_Q0001
/IMO/V_SD50_Q0001
This query provides an overview based on delivery performance with respect to requested delivery dates and
confirmed schedule line dates. This query is based on CompositeProvider SD-DLV: Service Level (/IMO/V_SD50).
Data Modeling
Filters
tion
Single value
Mandatory
Characteristic Calendar year / month 0CALMONTH Variable 0CEIO_CML3CMCY
Calcualtion
SAP Exit
Characteristic Company Code 0COMP_CODE Variable 0CISO_COMP_CODE
Selection option
Optional

Characteristic Calendar Day 0CALDAY
Rows
tion
Columns
tion
Key Figure Delivery Performance to Cus /IMO/V_SD50_CK001 —

tomer Request Date (Num
ber)
Key Figure Average Processing Time for a /IMO/V_SD50_CK003 —

Document Item
Key Figure Delivery Performance to /IMO/V_SD50_CK004 —

Scheduled Commit Date
(Number)
Key Figure Delivery Performance to Cus /IMO/V_SD50_CK002 —

tomer Request Date (Value)
Key Figure Value of Items Delivered /IMO/V_SD50_RK010 —

Late / Requested Delivery
Date
Key Figure Value of Items Delivered /IMO/V_SD50_RK011 —

Late / Schedule Line Date
3.6.11 Returns - /IMO/V_SD50_Q0002
/IMO/V_SD50_Q0002

This query provides an overview on the number and values of return items that refer to a sales document. The time
frame is based on the originating sales order creation date. This query is based on CompositeProvider SD-DLV:
Service Level (/IMO/V_SD50).
Data Modeling
Filters
tion
Single Value
Mandatory
Characteristic Calendar Year/Month 0CML3CM Variable 0CEIO_CML3CMCY
Interval
Optional
Selection option
Optional
Selection option
Optional
Characteristic Sold-to party 0SOLD_TO Variable 0CISO_CUSTOMER
Selection option
Optional
Selection option
Optional
Selection option
Optional

Rows
tion
Characteristic Sold-to party 0SOLD_TO —
Columns
tion
Key Figure Returns 0DITM_RET —
Key Figure Value of Returns 0VAL_RET —
3.6.12 Perfect Order Fulfillment - /IMO/V_SD50_Q0003
/IMO/V_SD50_Q0003
Use this query to analyze perfectly executed orders. Orders have been perfectly executed, if
● they are delivered on time in accordance with to the customer’s requests

● the date requested by the customer has been confirmed
● the order was delivered complete
● there are no returns.
This query is based on CompositeProvider SD-DLV: Service Level (/IMO/V_SD50).

Data Modeling
Filters
tion
Calculation
SAP Exit
Characteristic Calendar Year/Month 0CALMONTH Variable 0CEIO_CML3CMCY
Calculation
SAP Exit
Selection option
Optional
Selection option
Optional
Characteristic Sold-to party 0SOLD_TO
Rows
tion
Characteristic Document Currency 0DOC_CURRCY —

Columns
tion
Key Figure Perfect Order Fulfillment /IMO/V_SD50_RK012 —

(Number)
Key Figure Perfect Order Fulfillment /IMO/V_SD50_RK013 —

(Value)

4 Supply Chain Management (SAP HANA-
Optimized)
This documentation describes the SAP HANA-optimized Business Content objects for the following components
of SAP ERP Supply Chain Management:
● Invoice Verification (SAP HANA-Optimized) [page 634]

● Procurement (SAP HANA-Optimized) [page 661]
● Inventory Management (SAP HANA-Optimized) [page 747]
● CompositeProvider [page 649]
4.1 Invoice Verification (SAP HANA-Optimized)
data from SAP ERP Material Management – Invoice Verification.
Prerequisites
Features
The invoice verification data is extracted from the ERP system to the Business Warehouse and made available
there for further evaluation of the invoice verification process.
Possible analyzing scenarios are general comparisons of different invoice amounts and variances and of reasons
that have caused invoice items to be blocked for payment. You can analyze your invoice verification data at
aggregated or at detailed level, for example by displaying individual invoice document line items.
SAP delivers sample analytic queries on top of a CompositeProvider for the following areas:
● Invoice Values per Vendor

● Invoice Verification Blocking Reasons

634 PUBLIC Supply Chain Management (SAP HANA-Optimized)
Data Flow
4.1.1 Prerequisites
Before using the SAP HANA-optimized Business Content for MM Invoice Verification, you need to make the
General Settings
Settings for MM Invoice Verification
● Activate Data Extraction in Logistics Customizing Cockpit (SAP ERP) [page 635]
● Perform Setup: Invoice Verification (SAP ERP) [page 636]
● Transfer Global Settings and Exchange Rates [page 637]
4.1.1.1 Activate Data Extraction in Logistics Customizing

Cockpit (SAP ERP)
Context
By setting the update for the logistics extract structure to active, data is written to the extract structures both

Supply Chain Management (SAP HANA-Optimized) PUBLIC 635
Procedure
2. Expand in hierarchy structure node Logistics application 06: Invoice Verification Extract structures .
3. In column Update for extract structure MC06M_0ITM Extraction Structure BW, choose Inactive.
4.1.1.2 Perform Setup: Invoice Verification (SAP ERP)
Before performing an initial upload of MM Invoice Verification records into SAP BW/4HANA, you have to run a
reconstruction. The reconstruction writes the documents to be initially extracted in a setup table.
Procedure
1. In your SAP ERP system, call transaction OLI6BW (Invoice Verification – Execute Reconstruction).
2. Run the reconstruction after changing the parameters in Document Selection (optional) and Control Selection
(mandatory).
delete them again by running transaction LBWG Delete the Contents of the Setup Tables for Application 06.
Recommendation
Always run this transaction before performing a new setup.
Note
the system for example. For large data amounts, the setup can take longer than one night and might have to be
done at the weekend.
More Information

4.1.1.3 Transfer Global Settings and Exchange Rates
Context
Before loading data from MM purchasing records into SAP BW/4HANA, you have to transfer currency codes, units
of measure, fiscal year variants and exchange rates from your SAP source system to your SAP BW/4HANA system.
Currency translation type 0PSTNG_DAT also has to be installed from SAP HANA-optimized Business Content.
Procedure
1. Transfer Global Settings.

2. Transfer Exchange Rates.
3. In the BI Content Installer, transaction RSORBCT, install currency translation type Standard Conversion to
0PSTNG_DATE 0PSTNG_DAT.
Next Steps
4.1.2.1.1 MM-IV: Invoice Verification - /IMO/D_MMIV01
/IMO/D_MMIV01
This DSO (advanced) contains replicated invoice verification data at a granular level.
Sources
This DSO is filled by InfoSource MM-IV: Invoice Verification (2LIS_06_INV) (/IMO/MMIV_IS01)

Prerequisites
The following master data must be loaded before loading the transactional data into this DSO, as this master data
is read during transformation:
0COMP_CODE
Exchange rates must be transferred from the source system before loading the transactional data.
Currency conversion type 0PSTNG_DAT is used in the transformation and must be installed from Business Content
before loading data.
Transformation
Field Routines
Consolidated Vendor 0GN_VENDOR Concatenation of the Source System ID,

Object Type and Vendor.
Consolidated Purchase Category 0GN_CAT_PUR Concatenation of Source System ID,

Object Type and Material Group.
Consolidated Product 0PRODUCT Concatenation of Source System ID,

Object Type and Material.
Consolidated Location 0GN_LOCATIO Concatenation of Source System ID,

Object Type and Plant.
load.
Order quantity 0PO_QTY Filled with BW: Amount as OUn

(0CPQUAOU) and converted into base
unit of measure by using conversion
nominator and denominator provided by
extracted data record.
Item Deleted 0ITEM_DEL Filled with “X” for reversed document

items. Done in start routine.
Number of Invoices 0BBP_BILLCT Filled with constant “1”if invoice header

record.
Number of Invoice Items 0BBP_BILLITM Filled with constant “1” if invoice item.
Delta Update
● DataSource: 2LIS_06_INV

Data Modeling
MM-IV: Invoice Verification
Requires
Characteristic Account Assignment Category 0BBP_ACCCAT
Characteristic Sequential Number of Account Assign 0BBP_ACC_NO

ment
Key figure Number of Invoice Items 0BBP_BILITM
Key figure Number of Invoices 0BBP_BILLCT
Characteristic Item Number in Confirmation Document 0BBP_COITEM
Characteristic Confirmation Number 0BBP_CON_ID
Characteristic Vendor Document Number 0BBP_DELREF
Characteristic Name of Document 0BBP_DESCR
Characteristic Freight Tax Indicator 0BBP_FRTCOD
Characteristic Item Number in Invoice 0BBP_INITEM
Characteristic Creation Indicator 0BBP_INPTYP
Characteristic Invoice Number 0BBP_INV_ID
Characteristic Item Number in Order Document 0BBP_POITEM
Characteristic Number of Purchase Order 0BBP_PO_ID
Characteristic Document Characteristics 0BBP_SUBTYP
Characteristic Blocking Reason: Amount 0BLCKRSN_AM
Characteristic Blocking Reason: Date 0BLCKRSN_DT
Characteristic Blocking Reason: Manual (Header) 0BLCKRSN_HM
Characteristic Blocking Reason: Statistical (Header) 0BLCKRSN_HS
Characteristic Blocking Reason: Manual (Item) 0BLCKRSN_MN

Characteristic Blocking Reason: Project Budget 0BLCKRSN_PJ
Characteristic Blocking Reason: Purchase Order Price 0BLCKRSN_PQ

Quantity
Characteristic Blocking Reason: Price 0BLCKRSN_PR
Characteristic Blocking Reason: Quality 0BLCKRSN_QL
Characteristic Blocking Reason: Quantity 0BLCKRSN_QN
Characteristic Debit/Credit Indicator 0DCINDIC
Key figure Denominator for Conversion of OUn into 0DENOMI_UC

OPUn
Characteristic Purchase Category 0GN_CAT_PUR

Characteristic Vendor 0GN_VENDOR
Unit of measurement Currency of Invoice 0INV_CURR
Characteristic Different invoicing party 0INV_PTY
Characteristic Invoice Status 0INV_STAT
Characteristic Item Category in Purchasing Document 0ITM_CAT
Key figure Automatic Invoice Reduction Amount 0LIV_AUIVR

(Net)
Key figure Tax for Automatic Invoice Reduction 0LIV_AUIVRT

Amount
Key figure Clearing Value GR/IR Account in Local 0LIV_GRIRLC

Currency
Key figure Goods Receipt Quantity in Purchase Or 0LIV_GRQEPU

der Price Unit
Key figure Goods Receipt Quantity in Purchase Or 0LIV_GRQHOU

der Unit
Key figure Goods Receipt Value in Invoice Currency 0LIV_GRVHIC
Key figure Total-Based Accepted Invoice Difference 0LIV_IVDFF

(Net)
Key figure Tax for Total-Based Accepted Invoice Dif 0LIV_IVDFFT

ference
Key figure Gross Invoice Amount in Invoice Cur 0LIV_IVGAIC

rency
Key figure Invoice Quantity in Purchase Order Unit 0LIV_IVQEOU
Key figure Invoice Quantity in Purchase Order Price 0LIV_IVQEPU

Unit
Key figure Invoice Quantity History in Purchase Or 0LIV_IVQHOU

der Unit
Key figure Invoice Quantity History in Purchase Or 0LIV_IVQHPU

der Price Unit
Key figure Invoice Quantity According to Vendor in 0LIV_IVQVOU

Purchase Order Unit

Key figure Invoice Quantity Acc. to Vendor in Pur 0LIV_IVQVPU

chase Order Price Unit
Key figure Invoice Value History in Invoice Currency 0LIV_IVVHIC
Key figure Invoice Value According to Vendor in In 0LIV_IVVVIC

voice Currency
Key figure Manually Accepted Difference Amount 0LIV_MNIVD

(Net)
Key figure Tax for Manually Accepted Difference 0LIV_MNIVDT

Amount
Key figure Purchase Order Quantity in Order Unit 0LIV_ORQTOU
Key figure Purchase Order Value in Invoice Cur 0LIV_ORVTIC

rency
Key figure Vendor Error (Net) 0LIV_VDERR
Key figure Tax for Vendor Error 0LIV_VDERRT
Key figure Net Price 0NETPRICE
Key figure Counter for Conversion of OUn into 0NUMERA_UC

OPUn
Unit of measurement Order price unit (purchasing) 0PO_PR_UNIT
Unit of measurement Order unit 0PO_UNIT
Key figure Price Unit 0PRICE_UNIT
Characteristic Number for Profitability Segments (CO- 0PROFTB_SEG

PA)

Characteristic Purchasing Group 0PUR_GROUP
Characteristic Returns Item 0RET_ITM
Characteristic Fiscal Year of Reversal Document 0REV_DOC_FY
Characteristic Reversal Document Number 0REV_DOC_NO
Key figure Freight Costs in Invoice in Invoice Cur 0SR_FREIGIC

rency
Key figure Net Invoiced Value in Invoice Currency 0SR_IVVIC
Key figure Net Invoiced Value in Local Currency 0SR_IVVLC
Characteristic Subsequent credit / debit 0SR_SCRED
Key figure Tax Amount of Invoice in Invoice Cur 0SR_TAXESIC

rency
4.1.2.2.1 CM MM-IV: Invoice Verification (2LIS_06_INV)

- /IMO/CMMMIV01
/IMO/CMMMIV01
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Extraction of Invoice
Verification Data into BW (2LIS_06_INV).
Use

4.1.3 InfoSources
4.1.3.1 MM-IV: Invoice Verification (2LIS_06_INV) - /IMO/

MMIV_IS01
/IMO/MMIV_IS01
This InfoSource contains the structure to provide invoice verification data for the EDW Core Layer.
Transformation
Source System for R/3 Entity 0GN_R3_SSY Filled with the 2-digit logical back-end
system (based on LOGSY)
Data Modeling
MM-IV: Invoice Verification (2LIS_06_INV)
Requires


ment
Characteristic Item Number in Confirmation Document 0BBP_COITEM
Characteristic Confirmation Number 0BBP_CON_ID
Characteristic Contract ID 0BBP_CTC_ID
Characteristic Item Number in Contract 0BBP_CTITEM
Characteristic Vendor Document Number 0BBP_DELREF
Characteristic Name of Document 0BBP_DESCR
Characteristic Final Invoice Indicator 2 0BBP_FININ2
Characteristic Item Number in Invoice 0BBP_INITEM
Characteristic Creation Indicator 0BBP_INPTYP
Characteristic Item Number in Order Document 0BBP_POITEM
Characteristic Number of Purchase Order 0BBP_PO_ID
Characteristic Document Characteristics 0BBP_SUBTYP
Characteristic Blocking Reason: Amount 0BLCKRSN_AM
Characteristic Blocking Reason: Date 0BLCKRSN_DT
Characteristic Blocking Reason: Manual (Header) 0BLCKRSN_HM
Characteristic Blocking Reason: Statistical (Header) 0BLCKRSN_HS
Characteristic Blocking Reason: Manual (Item) 0BLCKRSN_MN
Characteristic Blocking Reason: Project Budget 0BLCKRSN_PJ

Characteristic Blocking Reason: Purchase Order Price 0BLCKRSN_PQ

Quantity
Characteristic Blocking Reason: Price 0BLCKRSN_PR
Characteristic Blocking Reason: Quality 0BLCKRSN_QL
Characteristic Blocking Reason: Quantity 0BLCKRSN_QN
Characteristic Commitment Item 0CMMT_ITEM
Key figure Denominator for Converting BaseUoM 0DENOMIN_SU

into Sales Unit
Key figure Denominator for Conversion of OUn into 0DENOMI_UC

OPUn
Characteristic Goods Receipt Indicator 0GR_INDIC
Characteristic Goods Receipt, Non-Valuated 0GR_NONVAL

Unit of measurement Currency of Invoice 0INV_CURR
Key figure Automatic Invoice Reduction Amount 0LIV_AUIVR

(Net)
Key figure Tax for Automatic Invoice Reduction 0LIV_AUIVRT

Amount
Key figure Clearing Value GR/IR Account in Local 0LIV_GRIRLC

Currency
Key figure Goods Receipt Quantity in Purchase Or 0LIV_GRQEPU

der Price Unit
Key figure Goods Receipt Quantity in Purchase Or 0LIV_GRQHOU

der Unit
Key figure Goods Receipt Value in Invoice Currency 0LIV_GRVHIC
Key figure Total-Based Accepted Invoice Difference 0LIV_IVDFF

(Net)
Key figure Tax for Total-Based Accepted Invoice Dif 0LIV_IVDFFT

ference
Key figure Gross Invoice Amount in Invoice Cur 0LIV_IVGAIC

rency
Key figure Invoice Quantity in Purchase Order Unit 0LIV_IVQEOU
Key figure Invoice Quantity in Purchase Order Price 0LIV_IVQEPU

Unit
Key figure Invoice Quantity History in Purchase Or 0LIV_IVQHOU

der Unit
Key figure Invoice Quantity History in Purchase Or 0LIV_IVQHPU

der Price Unit
Key figure Invoice Quantity According to Vendor in 0LIV_IVQVOU

Purchase Order Unit
Key figure Invoice Quantity Acc. to Vendor in Pur 0LIV_IVQVPU


Key figure Invoice Value Entered in Foreign Cur 0LIV_IVVEFC

rency
Key figure Invoice Value History in Invoice Currency 0LIV_IVVHIC
Key figure Invoice Value According to Vendor in In 0LIV_IVVVIC

voice Currency
Key figure Manually Accepted Difference Amount 0LIV_MNIVD

(Net)
Key figure Tax for Manually Accepted Difference 0LIV_MNIVDT

Amount
Key figure Purchase Order Quantity in Order Unit 0LIV_ORQTOU
Key figure Purchase Order Value in Invoice Cur 0LIV_ORVTIC

rency
Key figure Accepted Service Value Net in Foreign 0LIV_SRVNFC

Currency
Key figure Vendor Error (Net) 0LIV_VDERR
Key figure Tax for Vendor Error 0LIV_VDERRT
Characteristic Document Item Without Quantity 0NOQUANTITY
Key figure Numerator for Converting Base UoM into 0NUMERAT_SU

Sales Unit
Key figure Counter for Conversion of OUn into 0NUMERA_UC

OPUn

Unit of measurement Order price unit (purchasing) 0PO_PR_UNIT
Characteristic Product Description 0PROD_DESCR
Characteristic Number for Profitability Segments (CO- 0PROFTB_SEG

PA)
Characteristic Name of requisitioner/requester 0REQUISIT
Characteristic Fiscal Year of Reversal Document 0REV_DOC_FY
Characteristic Reversal Document Number 0REV_DOC_NO
Key figure Freight Costs in Invoice in Invoice Cur 0SR_FREIGIC

rency
Key figure Net Invoiced Value in Invoice Currency 0SR_IVVIC
Key figure Tax Amount of Invoice in Invoice Cur 0SR_TAXESIC

rency

(WBS Element)

4.1.4.1 Invoice Verification - /IMO/V_MMIV01
Definition
CompositeProvider: /IMO/V_MMIV01
Use
This CompositeProvider contains transaction data from invoice verification.
You can use the following characteristics to define specific key figures in analytic queries:
● Returns Item (0RET_ITM)

● Subsequent Credit/Debit (SR_SCRED)
● Item Category in Purchasing Document (0ITM_CAT)
● Account Assignment Category (0BBP_ACCCAT)
Data Modeling
Requires
DataStore Object (Advanced) MM-IV: Invoice Verification /IMO/D_MMIV01
InfoObject Sequential Number of Account Assign 0BBP_ACC_NO

ment
InfoObject Number of Invoice Items 0BBP_BILITM
InfoObject Number of Invoices 0BBP_BILLCT
InfoObject Vendor Document Number 0BBP_DELREF
InfoObject Freight Tax Indicator 0BBP_FRTCOD
InfoObject Item Number in Invoice 0BBP_INITEM
InfoObject Creation Indicator 0BBP_INPTYP
InfoObject Invoice Number 0BBP_INV_ID

InfoObject Item Number in Order Document 0BBP_POITEM
InfoObject Number of Purchase Order 0BBP_PO_ID
InfoObject Document Characteristics 0BBP_SUBTYP
InfoObject Blocking Reason: Amount 0BLCKRSN_AM
InfoObject Blocking Reason: Date 0BLCKRSN_DT
InfoObject Blocking Reason: Manual (Header) 0BLCKRSN_HM
InfoObject Blocking Reason: Statistical (Header) 0BLCKRSN_HS
InfoObject Blocking Reason: Manual (Item) 0BLCKRSN_MN
InfoObject Blocking Reason: Project Budget 0BLCKRSN_PJ
InfoObject Blocking Reason: Purchase Order Price 0BLCKRSN_PQ

Quantity
InfoObject Blocking Reason: Price 0BLCKRSN_PR
InfoObject Blocking Reason: Quality 0BLCKRSN_QL
InfoObject Blocking Reason: Quantity 0BLCKRSN_QN

InfoObject Purchase Category 0GN_CAT_PUR
InfoObject Vendor 0GN_VENDOR
InfoObject Currency of Invoice 0INV_CURR
InfoObject Different invoicing party 0INV_PTY
InfoObject Invoice Status 0INV_STAT
InfoObject Item Category in Purchasing Document 0ITM_CAT
InfoObject Automatic Invoice Reduction Amount 0LIV_AUIVR

(Net)
InfoObject Tax for Automatic Invoice Reduction 0LIV_AUIVRT

Amount
InfoObject Clearing Value GR/IR Account in Local 0LIV_GRIRLC

Currency
InfoObject Goods Receipt Quantity in Purchase Or 0LIV_GRQEPU

der Price Unit
InfoObject Goods Receipt Quantity in Purchase Or 0LIV_GRQHOU

der Unit
InfoObject Goods Receipt Value in Invoice Currency 0LIV_GRVHIC
InfoObject Total-Based Accepted Invoice Difference 0LIV_IVDFF

(Net)
InfoObject Tax for Total-Based Accepted Invoice Dif 0LIV_IVDFFT

ference

InfoObject Gross Invoice Amount in Invoice Cur 0LIV_IVGAIC

rency
InfoObject Invoice Quantity in Purchase Order Unit 0LIV_IVQEOU
InfoObject Invoice Quantity in Purchase Order Price 0LIV_IVQEPU

Unit
InfoObject Invoice Quantity History in Purchase Or 0LIV_IVQHOU

der Unit
InfoObject Invoice Quantity History in Purchase Or 0LIV_IVQHPU

der Price Unit
InfoObject Invoice Quantity According to Vendor in 0LIV_IVQVOU

Purchase Order Unit
InfoObject Invoice Quantity Acc. to Vendor in Pur 0LIV_IVQVPU

InfoObject Invoice Value History in Invoice Currency 0LIV_IVVHIC
InfoObject Invoice Value According to Vendor in In 0LIV_IVVVIC

voice Currency
InfoObject Manually Accepted Difference Amount 0LIV_MNIVD

(Net)
InfoObject Tax for Manually Accepted Difference 0LIV_MNIVDT

Amount
InfoObject Purchase Order Quantity in Order Unit 0LIV_ORQTOU
InfoObject Purchase Order Value in Invoice Cur 0LIV_ORVTIC

rency
InfoObject Vendor Error (Net) 0LIV_VDERR
InfoObject Tax for Vendor Error 0LIV_VDERRT
InfoObject Network 0NETWORK

InfoObject Order price unit (purchasing) 0PO_PR_UNIT
InfoObject Order unit 0PO_UNIT
InfoObject Purchasing organization 0PURCH_ORG
InfoObject Purchasing Group 0PUR_GROUP
InfoObject Returns Item 0RET_ITM
InfoObject Freight Costs in Invoice in Invoice Cur 0SR_FREIGIC

rency
InfoObject Net Invoiced Value in Invoice Currency 0SR_IVVIC
InfoObject Net Invoiced Value in Local Currency 0SR_IVVLC
InfoObject Subsequent credit / debit 0SR_SCRED
InfoObject Vendor 0VENDOR
4.1.5 Queries
4.1.5.1 Invoice Values per Vendor - /IMO/V_MMIV01_Q0001
/IMO/V_MMIV01_Q0001
This query provides an overview of invoice related values per vendor / invoice party, such as purchase order and
goods receipt value, freight costs, automatic invoice reduction, net invoiced amount, and gross invoice amount.
This query is based on the MM-IV: Invoice Verification (/IMO/V_MMIV01) CompositeProvider.

Data Modeling
Filters
tion
Characteristic Invoicing Party 0INV_PTY Variable
0CISO_INV_PTY
Selection option:
Optional
Characteristic Material Group 0MATL_GROUP Variable
0CISO_MATL_GROUP
Selection option:
Optional
Characteristic Material 0MATERIAL Variable
0CISO_MATERIAL
Selection option:
Optional
Characteristic Purchasing Organisation 0PURCH_ORG Variable
0CISO_PURCH_ORG
Selection option:
Optional
Characteristic Purchasing Group 0PUR_GROUP Variable
0CISO_PUR_GROUP
Selection option:
Optional
Characteristic Controlling Area 0CO_AREA Variable
0CISO_CO_AREA
Selection option:
Optional
Characteristic Cost Center 0COSTCENTER Variable
0CISO_COSTCENTER
Selection option:
Optional

tion
Characteristic Calendar Year/Month 0CALMONTH Variable
0CIIO_CALMONTH
Selection option:
Optional
Characteristic Item Category 0ITM_CAT
Characteristic Returns Item 0RET_ITEM
Characteristic Item No. in Invoice 0BBP_INITEM
Characteristic Account type 0ACCT_TYPE
Characteristic Sequential No Acct Assignment 0BBP_ACC_NO
Rows
tion
Characteristic Invoicing Party 0INV_PTY —
Characteristic Posting Date 0CALDAY —
Characteristic Currency of Invoice 0INV_CURR —
Columns
tion
Key Figure Purchase Order Value in In 0LIV_ORVTIC —

voice Currency
Key Figure Goods Receipt Value in In 0LIV_GRVHIC —

voice Currency
Key Figure Freight Cost in Invoice Cur 0LIV_FREIGIC —

rency
Key Figure Automatic Invoice Reduction 0LIV_AUIVR —

Amount (Net)

tion
Key Figure Net Invoiced Value in Invoice 0SR_IVVIC —

Currency
Key Figure Gross Invoice Amount in In 0LIV_IVGAIC —

voice Currency
4.1.5.2 Invoice Verification Blocking Reasons - /IMO/

V_MMIV01_Q0002
/IMO/V_MMIV01_Q0002
This query provides an overview of the reasons that have caused invoice items to be blocked for payment. The
number of affected invoices (if the block is set at header level) or affected items (if the block is set at item level) is
shown for each blocking reason. Multiple listings are possible.This query is based on the MM-IV: Invoice Verification
(/IMO/V_MMIV01) CompositeProvider.
Data Modeling
Filters
tion
Characteristic Invoicing Party 0INV_PTY Variable
0CISO_INV_PTY
Selection option:
Optional
Characteristic Material Group 0MATL_GROUP Variable
0CISO_MATL_GROUP
Selection option:
Optional
Characteristic Material 0MATERIAL Variable
0CISO_MATERIAL
Selection option:
Optional

tion
Characteristic Calendar Year/Month 0CALMONTH Variable
0CIIO_CALMONTH
Selection option:
Optional
Characteristic Item No. in Invoice 0BBP_INITEM
Characteristic Sequential No Acct Assignment 0BBP_ACC_NO
Rows
tion
Characteristic Invoicing Party 0INV_PTY —
Columns
tion
Key Figure Number of Invoices 0BBP_BILLCT —
Key Figure # Invoices Manual Block — Selection object
Key figure:
Number of Invoices
(0BBP_BILLCT)
Restricted by Blocking
Reason: Manual (Header)
(0BLCKRSN_HM) with values
“A”, “B”, “Z”

tion
Key Figure # Invoices Statistical Block — Selection object
Key figure:
Number of Invoices
(0BBP_BILLCT)
Reason: Statistical
(BLCKRSN_HS) with values
“S”
Key Figure Number of Invoice Items 0BBP_BILITM —
Key Figure # Items Blocking Reason — Selection object

Quality
Key figure:
Number of Invoice Items

(0BBP_BILITM)
Reason: Quality
(BLCKRSN_QL) with values
“X”

Quantity
Key figure:

(0BBP_BILITM)
Reason: Quantity
(BLCKRSN_QN) with values
“X”
Key Figure # Items Blocking Reason PO — Selection object

Price Quantity
Key figure:

(0BBP_BILITM)
Reason: POP Qty
(BLCKRSN_PQ) with values
“X”

tion

Price
Key figure:

(0BBP_BILITM)
Reason: Price (BLCKRSN_PR)
with values “X”

Manual
Key figure:

(0BBP_BILITM)
Reason: Manual (Item)
(BLCKRSN_MN) with values
“X”

Amount
Key figure:

(0BBP_BILITM)
Reason: Amount
(BLCKRSN_AM) with values
“X”
Key Figure # Items Blocking Reason Date — Selection object
Key figure:

(0BBP_BILITM)
Reason: Date (BLCKRSN_DT)
with values “X”

tion
Key Figure # Items Blocking Project — Selection object

Budget
Key figure:

(0BBP_BILITM)
Reason: Project
(BLCKRSN_PJ) with values
“X”
4.2 Procurement (SAP HANA-Optimized)
data from SAP ERP Material Management – Procurement.
Prerequisites
Features
The purchasing data is extracted from the ERP system to the Business Warehouse and made available there for
further evaluation of the procurement process.
It allows you to perform analysis of procurement data with regard to purchase orders, goods receipts, and
incoming invoices, at aggregated level as well as at detail level. You can use it to execute general strategic reports
like global spend analyses and to evaluate variations between invoice, goods receipt and purchase order values,
quantities and dates, or for in-depth analysis of your purchasing data at purchase order item and scheduling level.
You can also analyze contract usage and account assignments of your purchase orders, for cost center purchase
overviews for example.

● Procurement Value Analysis

● Vendor Supply Information
● Contract Utilization Overview
● Cost Center Overview
● Delivery KPIs
Data Flow

4.2.1 Prerequisites
Before using SAP HANA-optimized Business Content for MM Purchasing, you need to make the following
General Settings
Settings for MM Purchasing
● Define Industry Sector (SAP ERP) [page 663]

● Perform Setup: Purchasing (SAP ERP) [page 664]
4.2.1.1 Define Industry Sector (SAP ERP)
To determine the correct process key during initialization and delta extraction, you need to define that logistical
business transactions are transferred to SAP BW/4HANA.
Procedure
1. In your SAP ERP system, call transaction MCB_ (Define Industry Sector / Derivation Maintenance for Transfer
into SAP BW).
2. Choose the appropriate SAP BW Usage for your industry sector:
○ For R/3 standard customers, choose Standard or Consumer products.
○ For customers with R/3 Retail only, choose Retail.
3. Save your entries.
For more information about the use of the process key in material management and dependency on extraction
process for SAP BW/4HANA, see SAP Note 353042 .

Cockpit (SAP ERP)
Context
Procedure
2. Expand the hierarchy structure node Logistics application 02: Purchasing Extract structures .
3. In the Update column for extract structure BW, choose Inactive to activate the extract structures that you want
to use:
○ MC02M_0ACC: Extraction Purchasing (Account) for DataSource 2LIS_02_ACC
○ MC02M_0CGR: Produced Activity: Delivery of Confirmations Maintenance for Data Source 2LIS_02_CGR
○ MC02M_0HDR: Extraction Purchasing (Header) for DataSource 2LIS_02_HDR
○ MC02M_0ITM: Extraction Purchasing (Item) for DataSource 2LIS_02_ITM
○ MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL
○ MC02M_0SCN: Produced Activity: Confirmation of Schedule Line Maintenance for Data
Source2LIS_02_SCN
○ MC02M_0SGR: Produced Activity: Delivery of Schedule Lines Maintenance for Data Source 2LIS_02_SGR
4.2.1.3 Perform Setup: Purchasing (SAP ERP)
Before performing an initial upload of MM Purchasing records into , you have to perform a reconstruction. The
reconstruction writes the documents to be initially extracted to a setup table.
Procedure
1. In your SAP ERP system, call transaction OLI3BW (Perform setup – Purchasing: Statistical setup of info
structures from purchasing documents).
2. After changing the parameters in Document data restriction (optional) and Control Selection (mandatory), run
the reconstruction .
delete them by running transaction LBWG Delete the Contents of the Setup Tables for Application 02.

Recommendation
Note
Completing setup tables is a critical action that should be carried out with caution. It might, for example, be
necessary to lock the system. For large volumes of data, the setup can take longer than one night and may have
to be done at the weekend.
More Information
Context
Before you load data of MM purchasing records into SAP BW/4HANA, you have to transfer currency codes, units of
measure, fiscal year variants, and exchange rates from your SAP source system to your SAP BW/4HANA system.
Procedure

Next Steps

4.2.2.1.1 MM-PUR: Purchasing Document Header - /IMO/

D_PUR10
/IMO/D_PUR10
This DSO (advanced) contains purchasing document header data: purchase orders, contracts, schedule
agreements, and quotations (but no requests).
Sources
This DSO is filled by the InfoSource MM-PUR: Purchase Data Header (2LIS_02_HDR) (technical name: /IMO/
PUR_IS10).
Transformation
Field Routines

Object Type, and Vendor.
Counter for documents 0NO_HDR Filled with constant “1”.
load.
Key figures filled with aggregation behavior “Overwrite”:
● Exchange rate for pricing and statistics (0EXCHG_RATE)

● Counter for documents (NO_HDR)
Key figures filled with aggregation behavior “Summation”:
● Number of deliveries (0DELIVERIES)

● Number of invoices (0INVOICES)
Delta Update

● DataSource: 2LIS_02_HDR
Some key figures are updated in an additive process. For more information, see the data source documentation.
Data Modeling
MM-PUR: Purchasing Document Header
Requires
Key figure Number of deliveries 0DELIVERIES
Characteristic Purchasing Document Type 0DOCTYPE
Characteristic Puchasing document category 0DOC_CAT
Characteristic Date on which the purchasing document 0ENTRY_DATE

was created
Characteristic Invoicing Party 0INV_PARTY
Characteristic Logical System Backend 0LOG_SYS_BE
Key figure Counter for documents 0NO_HDR
Characteristic Status of purchasing document 0PO_STATUS

Characteristic Supplying Plant 0SUPP_PLANT
Characteristic Validity period end 0VAL_END
Characteristic Validity Period Start 0VAL_START
4.2.2.1.2 MM-PUR: Purchasing Document Item - /IMO/

D_PUR11
/IMO/D_PUR11
This DSO (advanced) contains purchasing document item data: purchase orders, contracts, schedule agreements,
and quotations (but no requests).
Sources
This DSO is filled by the InfoSource MM-PUR: Purchase Data Header (2LIS_02_ITM) (technical name: /IMO/
PUR_IS11).
Transformation
Start Routine
Only update records that are MM purchase documents (contracts excepted) based on BW: Transaction Key* and
Application Component.
For reversed documents (Record Mode (0RECORDMODE) = “R”), the indicator Item Deleted (0ITEM_DEL) is filled
with “X” and the record is updated into the DataStore object as an after image.
Field Routines



Object Type, and Material Group.

Object Type ,and Material.

Object Type, and Plant.

Return Item 0RET_ITM Filled with “X” if return item derived by

BW: Transaction Key*.
Name of Requisitioner/Requester 0REQUISIT Converted into upper case.
Flag for Contracts 0CT_FLAG Filled with “X” for items with assigned
principal agreement.
load.
Counter for items 0NO_POS Filled with constant “1”.
*For a list of process keys, see SAP Note 684465 BWVORG for purchasing data sources.
Delta Update
● DataSource: 2LIS_02_ITM
All key figures used in the DataStore object are filled with aggregation behavior “Overwrite”. If you want to update a
further key figure from the InfoSource check, the key figure needs to be updated in overwrite or additive mode.
For more information, see the data source documentation.
Data Modeling
MM-PUR: Purchasing Document Item
Requires

Characteristic "Delivery Completed" Indicator 0COMPL_DEL
Characteristic Number of Principal Purchase Agree 0CONTRACT

ment
Characteristic Item of Principal Agreement 0CONT_ITEM
Characteristic Flag for Contracts 0CT_FLAG

sales qty. into SKU

was created
Characteristic Evaluated Receipt Settlement (ERS) 0EVAL_R_S
Characteristic Final Invoice Indicator 0FINAL_INV
Characteristic GR-Based Invoice Verification 0GR_BASE_IV
Characteristic Goods Receipt Indicator 0GR_RE_IND
Characteristic Invoice Receipt Indicator 0INV_RE_IND

Key figure Net purchase order value 0NET_PO_VAL
Key figure Counter for items 0NO_POS

Key figure Purchase Order Quantity 0ORDER_QUAN
Characteristic Reason for Ordering 0PUR_REASON

Characteristic Goods Supplier 0SUPPLIER
Characteristic Supplying vendor 0SUPPL_VEND
Characteristic Supplying plant to which partner roles 0SUP_PLANT

have been assigned
4.2.2.1.3 MM-PUR: Purchasing Document Schedule Line

- /IMO/D_PUR12
/IMO/D_PUR12
This DSO (advanced) contains replicated purchasing document schedule line data including purchase history
(goods receipt and invoice receipt values and quantities).
Sources
This DSO is filled by the InfoSource MM-PUR: Purchase Data Schedule Lines (2LIS_02_SCL) (technical
name: /IMO/PUR_IS12).
Transformation
Start Routine
Only update records that are MM purchase documents (contracts excepted) based on Application Component.
Field Routines




Object Type, and Material.



load.
Number of purchase order schedule 0POITEMLNS Filled with constant “1”.

lines
Net Order Value in Local Currency 0SR_POVLC Filled with BW: Purchase Value in Local
Currency (0CPPVLC) if BW: Transaction
Key represents a purchase order or
schedule agreement record.
Net Order Value in Order Currency 0SR_POVOC Filled with BW: Purchase Value in Order
Currency (0CPPVOC) if BW: Transaction
Key represents a purchase order or
schedule agreement record.
Order Quantity in Base Unit 0SR_POQBU Filled with BW: Amount as OUn
(0CPQUAOU) if BW: Transaction Key rep
resents a purchase order or schedule
agreement record.
Quantity is converted into base unit of

measure by using conversion nominator
and denominator provided by extracted
data record.

Net Goods Receipt Value in Local Cur 0SR_GRVLC Filled with BW: Purchase Value in Local
rency Currency (0CPPVLC) if BW: Transaction
Key represents a goods receipt record.
Net Goods Receipt Value in Order Cur 0SR_GRVOC Filled with BW: Purchase Value in Order
rency Currency (0CPPVOC) if BW: Transaction
Key represents a goods receipt record.
Goods Receipt Quantity in Base Unit 0SR_GRQBU Filled with BW: Amount as OUn
resents a goods receipt record.

data record.
Net Invoiced Value in Local Currency 0SR_IVVLC Filled with BW: Purchase Value in Local
Currency (0CPPVLC) if BW: Transaction
Key represents an invoice receipt record.
Net Invoiced Value in Order Currency 0SR_IVVOC Filled with BW: Purchase Value in Order
Currency (0CPPVOC) if BW: Transaction
Key represents an invoice receipt record.
Invoiced Quantity in Base Unit 0SR_IVQBU Filled with BW: Amount as OUn
resents an invoice receipt record.

data record.
*For a list of BW transaction keys, see SAP Note 684465 BWVORG for purchasing data sources.
Key figures are filled with aggregation behavior “Overwrite”:
● Number of purchase order schedule lines (0POITEMLNS)
Key figures are filled with aggregation behavior “Summation”:
● Net Order Value in Local Currency (0SR_POVLC)

● Net Order Value in Order Currency (0SR_POVOC)
● Order Quantity in Base Unit (0SR_POQBU)
● Net Goods Receipt Value in Local Currency (0SR_GRVLC)
● Net Goods Receipt Value in Order Currency (0SR_GRVOC)
● Goods Receipt Quantity in Base Unit (0SR_GRQBU)
● Net Invoiced Value in Local Currency (0SR_IVVLC)
● Net Invoiced Value in Order Currency (0SR_IVVOC)

● Invoiced Quantity in Base Unit (0SR_IVQBU)
Delta Update
● DataSource: 2LIS_02_SCL
Some key figures in the data source need to be updated in an additive process. If you want to update a further key
figure from the InfoSource check, the key figure needs to be updated in overwrite or additive mode.
For more information, see the data source documentation.
Data Modeling
MM-PUR: Purchasing Document Schedule Line
Requires

ment

was created

Key figure Number of purchase order schedule 0PO_ITEMLNS

lines

Characteristic Schedule line date 0SCHED_DATE
Characteristic Planned delivery date of document 0SCL_DELDAT

schedule line
Key figure Goods Receipt Quantity in Base Unit 0SR_GRQBU
Key figure Net Goods Receipt Value in Local Cur 0SR_GRVLC

rency
Key figure Net Goods Receipt Value in Order Cur 0SR_GRVOC

rency
Key figure Invoiced Quantity in Base Unit 0SR_IVQBU
Key figure Net Invoiced Value in Local Currency 0SR_IVVLC
Key figure Net Invoiced Value in Order Currency 0SR_IVVOC
Key figure Order Quantity in Base Unit 0SR_POQBU
Key figure Net Order Value in Local Currency 0SR_POVLC
Key figure Net Order Value in Order Currency 0SR_POVOC

4.2.2.1.4 MM-PUR: Purchase Accounting - /IMO/D_PUR13
/IMO/D_PUR13
This DSO (advanced) contains replicated accounting data on purchase document item level.
Sources
This DSO is filled by the InfoSource Data Account Level (2LIS_02_ACC) (technical name: /IMO/PUR_IS13).
Prerequisites
The following master data must be loaded before loading the transactional data into this DSO because the master
data is read during the transformation:
0COMP_CODE
Transformation
Start Routine
Only update records that are MM purchase orders, schedule agreements, or requests for quotations based on BW:
Transaction Key* and Application Component.
Field Routines







load.
Order quantity 0PO_QTY Filled with BW: Amount as OUn

(0CPQUAOU) and converted into base
unit of measure by using conversion
nominator and denominator provided by
Delta Update
● DataSource: 2LIS_02_ACC
Data Modeling
MM-PUR: Purchase Accounting
Requires
Key figure Assignment percentage rate 0AS_PRCNT

ment
Key figure Purchase Order Tax Amount in Purchase 0BBP_POTAX

Order Currency


was created

Key figure Purchase Order Quantity 0PO_QTY
Key figure Effective value local currency 0PUR_EFFHW
Key figure Effective value order currency 0PUR_EFFWR

Characteristic Partial invoice indicator 0PUR_TWRKZ
Characteristic Percentage for multiple acct assgt 0PUR_VPROZ
Characteristic Distribution indicator for multiple ac 0PUR_VRTKZ

count assignment
Characteristic Post To Order 0PUR_XBAUF
Characteristic Posting to cost center 0PUR_XBKST
Characteristic Post to project 0PUR_XBPRO
Characteristic Tax Code 0RT_TAXCODE
Key figure Net Order Value in Local Currency 0SR_POVLC
Key figure Net Order Value in Order Currency 0SR_POVOC

(WBS Element)
4.2.2.1.5 MM-PUR: Principal Agreements - /IMO/D_PUR14
/IMO/D_PUR14
This DSO (advanced) contains replicated principal agreement (contracts and scheduling agreements) data on
purchase document item level.

Besides the general purchasing information such as material, vendor, and purchasing group, it also provides
contract-specific information such as contract validity timeframe, target quantity/value, and released value.
Sources
This DSO is filled by the InfoSource MM-PUR: Purchase Data Item Level (2LIS_02_ITM) (/IMO/PUR_IS11) to
provide general information on the principal agreement.
This DSO is filled by InfoSource MM-PUR: Purchase Data Schedule Line Level (2LIS_02_SCL) (/IMO/PUR_IS12) to
provide contract and scheduling agreement call-offs for the contract item.
Transformation
1. From MM-PUR: Purchase Data Item Level (2LIS_02_ITM) (/IMO/PUR_IS11):

Start Routine
Only update records that are MM contracts or scheduling agreements based on BW: Transaction Key* and
For reversed documents (Record Mode (0RECORDMODE) = “R”), the indicator Item Deleted (0ITEM_DEL) is
filled with “X” and the record is updated into the DataStore object as an after image.
Field Routines
Item of Principal Agreement 0CONT_ITEM Filled with Item number of Purchasing

document.





load.
Number of contract item 0CONTR_ITEM Filled with Item Counter if BW:

Transaction Key* represents a contract.
Number of scheduling agreement 0SCH_AGR_IT Filled with Item Counter if BW:

items Transaction Key* represents a schedul
ing agreement.

Target Value in Local Currency 0TARG_VLC Filled with Target Value in Document
Currency converted into local currency
by Exchange Rate (0EXCH_RATE).
Target Quantity in Base Unit of Meas 0TARG_QBU Filled with Target Quantity converted
ure into base unit by numerator and denom
inator provided by extracted data re
cord.
2. From MM-PUR: Purchase Data Schedule Line Level (2LIS_02_SCL) (/IMO/PUR_IS12):

Start Routine
Only update records that are MM purchase orders with assigned contract or scheduling agreement call-offs
based on BW: Transaction Key* and Application Component.
Field Routines
Released Quantity in Base Unit of 0RELSD_QBU Filled with purchase quantity

Measure (0CPQUAOU) converted into base unit of
data record.
load.
All key figures updated from 2LIS_02_SCL are filled with aggregation behavior “Summation”.
Delta Update
● DataSource: 2LIS_02_ITM
Data Modeling
MM-PUR: Principal Agreements

Requires

ment
Key figure Number of contract items 0CONTR_ITEM

was created
Key figure Target value in document currency 0OUTAGTARGT

Key figure Released Quantity in Base Unit of Meas 0RELSD_QBU

ure
Key figure Released Value in Local Currency 0RELSD_VLC
Key figure Released Value in Order Currency 0RELSD_VOC
Key figure Number of scheduling agreement items 0SCH_AGR_IT
Key figure Target Quantity in Base Unit of Measure 0TARG_QBU
Key figure Target quantity 0TARG_QTY
Key figure Target Value in Local Currency 0TARG_VLC
4.2.2.1.6 MM-PUR: Purchase Order Delivery (Items) - /IMO/

D_PUR21
/IMO/D_PUR21

This DSO (advanced) contains delivery related indicators and key figures for purchase order items. These
indicators and key figures are based on the associated confirmation and goods receipt documents.
The DSO provides insight into the delivery service of vendors by exploring deviations across the entire delivery
process, between purchase orders, confirmations and goods receipts for example. It can therefore be used to
compare delivery KPIs, such as delivery scores (time, quantity and quality reliability) and quantity and delivery
date deviations.
Note
This DSO contains no information about returns items, service items, and limit items.
Sources
This DSO is updated by the following sources:
● DataStore object MM-PUR: Purchasing Document Item /IMO/D_PUR11 to provide all attributes of the
purchase order item (such as material, vendor, plant, document category, and status).
● InfoSource MM-PUR: Purchase Data Item (2LIS_02_ITM) /IMO/PUR_IS11 to provide further delivery KPIs
based on goods receipts, such as delivery scores, total delivery time in days, and date and quantity variances.
It also provides the delivery complete indicator.
● InfoSource MM-PUR: Alloc - Schedule Line with GR (2LIS_02_SGR) /IMO/PUR_IS20 to provide delivery KPIs
based on the allocation of schedule line quantities and dates with goods receipt quantities and dates.
● InfoSource MM-PUR: Alloc - Sched Line with Confirmation (2LIS_02_SCN) /IMO/PUR_IS21 to provide delivery
KPIs based on the allocation of schedule line quantities and dates with confirmation quantities and dates.
● InfoSource MM-PUR: Alloc - Confirmation with GR (2LIS_02_CGR) /IMO/PUR_IS22 to provide delivery KPIs
based on the allocation of confirmation quantities and dates with goods receipt quantities and dates.
Transformation
DataStore Object: MM-PUR: Purchasing Document Item /IMO/D_PUR11
● Start Routine
Purchase order return items are not updated.
● Field Routines

ject
InfoSource: MM-PUR: Purchase Data Item (2LIS_02_ITM) /IMO/PUR_IS11
● Start Routine
Only update records that are goods receipts for MM purchase documents based on BW: Transaction Key* and
● Field Routines

ject
Delivery Date Variance 1 0DEL_DT_VR1 The Delivery Date Variance 1-5 key figures are
updated at the time of goods receipt as per the
Delivery Date Variance 2 0DEL_DT_VR2 entry date.
Delivery Date Variance 3 0DEL_DT_VR3 The delivery date variance is evaluated with the
help of a grid whose windows you can define in
Delivery Date Variance 4 0DEL_DT_VR4 Customizing for the Logistics Information
System (LIS). You can define a total of four win
Delivery Date Variance 5 0DEL_DT_VR5 dow limits, so that five windows in total are
available for evaluation purposes. The grid is
defined in accordance with the purchasing or
ganization.
During transformation, the Counter for Date

Grid (0NO_INT) is filled in accordance with the
Interval for Date Grid (0TIME_INT) of the data
record.
Delivery quantity variance 1 0QTY_DEV_1 The Delivery Quantity Variances 1-5 key figures
are updated as per the date on which the goods
Delivery quantity variance 2 0QTY_DEV_2 receipt or PO change is recorded if a PO item is
closed. The delivery quantity variance is evalu
Delivery quantity variance 3 0QTY_DEV_3 ated with the help of a grid whose windows you
define in Customizing for the Logistics
Delivery quantity variance 4 0QTY_DEV_4
Information System (LIS). You can define a total
of four window limits, so that five windows are
Delivery quantity variance 5 0QTY_DEV_5
available in total for evaluation purposes. The
grid is defined in accordance with the purchas
ing organization.
During transformation, the Counter for Quantity

Grid (0NO_QUAN) is filled in accordance with the
Interval for Quantity Grid (0QUAN_INT) of the
data record.
The following key figures are filled with aggregation behavior “Overwrite”:
○ Price Unit (0PRICE_UNIT)
○ Net Price (0NET_PRICE)
○ Numerator (0NUMERATOR)
○ Denominator (0DENOMINTR)
○ Total delivery time in days (0TOTDELTIME)
○ Points score for quantity reliability (0QTY_REL)
○ Points score for on-time delivery performance (0ONT_DEL)

○ Points score for quality of services (0SRV_QUAL)
The following key figures are filled with aggregation behavior “Summation”:
○ Delivery Date Variance 1 (0DEL_DT_VR1)
○ Delivery quantity variance 1 (0QTY_DEV_1)
○ Delivery Quantity Variance 2 (0QTY_DEV_2)
○ Delivery Quantity Variance 3 (0QTY_DEV_3)
InfoSource: MM-PUR: Alloc – Schedule Line with GR (2LIS_02_SGR) /IMO/PUR_IS20
● Field Routines

ject
Quantity Delivered Early Acc. Re 0PDQEYCRPU Filled with Goods Movement Quantity
quested Delivery Date (POUn) (0GMVQTY) if delivery was early by comparing
Requested Delivery Date (0DSDEL_DATE) with
Goods Receipt Date (0GR_DATE).
Quantity Delivered Late Acc. Re 0PDQLECRPU Filled with Goods Movement Quantity
quested Delivery Date (POUn) (0GMVQTY) if delivery was late by comparing
Requested Delivery Date (0DSDEL_DATE) with
InfoSource: MM-PUR: Alloc – Schedule Line with Confirmation (2LIS_02_SCN) /IMO/PUR_IS21
● Field Routines

ject

ject
Quantity Confirmed as Requested 0PQCASRQPU Filled with Confirmation Quantity (0CNFQTY) if

(PO Unit) Requested Delivery Date (0DSDEL_DATE) is
equal with Confirmation Date (0CONF_DATE).
This is only applied for purchase documents
with assigned confirmation type (0CONF_TYPE)
“order acknowledgement”.
InfoSource: MM-PUR: Alloc – Confirmation with GR (2LIS_02_CGR) /IMO/PUR_IS22
● Field Routines

ject
Quantity Delivered Early Acc. to 0PDQEYSCPU Filled with Goods Movement Quantity
Schedule Line Date (POUn) (0GMVQTY) if delivery was early by comparing
Confirmed Delivery Date (0CONF_DATE) with
Quantity Delivered Late Acc. Re 0PDQLESCPU Filled with Goods Movement Quantity
quested Delivery Date (POUn) (0GMVQTY) if delivery was late by comparing
Confirmed Delivery Date (0CONF_DATE) with
Delta Update
● DataSource: 2LIS_02_ITM, 2LIS_02_SGR, 2LIS_02_SCN, 2LIS_02_CGR
Data Modeling
MM-PUR: Purchase Order Delivery (Items)
Requires

Characteristic Purchase Order Acceptance/Fulfillment 0CONF_TYPE

Confirmation Type
Key figure Delivery Date Variance 1 0DEL_DT_VR1

sales qty. into SKU

was created
Characteristic Goods Receipt Date 0GR_DATE


Key figure Points score for on-time delivery per 0ONT_DEL

formance
Key figure Confirmed Quantity (PO Unit) 0PCONF_QPU
Key figure Quantity Delivered Early Acc. Requested 0PDQEYCRPU

Delivery Date (POUn)
Key figure Quantity Delivered Early Acc. to Con 0PDQEYSCPU

firmed Deliv Date (POUn)
Key figure Quantity Delivered Late Acc. to Requ. De 0PDQLECRPU

livery Date (POUn)
Key figure Quantity Delivered Late Acc. to Conf. De 0PDQLESCPU

liv. Date (POUn)
Key figure Actual Quantity Delivered (PO Unit) 0PDV_QPU
Key figure Quantity Confirmed as Requested (PO 0PQCASRQPU

Unit)
Key figure Desired Delivery Quantity (PO Unit) 0PREQU_QPU

Key figure Delivery quantity variance 1 0QTY_DEV_1
Key figure Points score for quantity reliability 0QTY_REL
Key figure Points score for quality of services 0SRV_QUAL

have been assigned
Key figure Total delivery time in days 0TOTDELTIME

4.2.2.1.7 MM-PUR: Purchase Order Delivery (Schedule Lines)
- /IMO/D_PUR22
/IMO/D_PUR22
This DSO (advanced) contains replicated goods receipt information for purchasing document schedule line data.
In comparison with DataStore object MM-PUR: Purchase Document Schedule Line (/IMO/D_PUR12), the purchase
order delivery DSO provides the goods receipt value and quantity based on the posted goods receipt date.
Sources
This DSO is filled by the InfoSource MM-PUR: Purchase Data Schedule Lines (2LIS_02_SCL) (/IMO/PUR_IS12).
Transformation
Start Routine
Only update records that are goods receipts for MM purchase documents based on BW: Transaction Key* and
Field Routines






load.

Goods Receipt Quantity as at Posting 0GR_QTY_PD Filled with purchase quantity

Date (0CPQUAOU) converted into base unit by
numerator and denominator provided by
Delta Update
Some key figures in the data source need to be updated in an additive process. For more information, see the data
source documentation.
Data Modeling
MM-PUR: Purchase Order Delivery (Schedule Lines)
Requires

ment

was created

Key figure Goods Receipt Quantity as at Posting 0GR_QTY_PD

Date
Key figure Goods receipt value as at posting date 0GR_VAL_PD


schedule line
4.2.2.2 Staging Layer

4.2.2.2.1 MM-PUR: Purchase Data Item (2LIS_02_ITM)
- /IMO/O_PUR11
/IMO/O_PUR11
This DataStore object (advanced) serves as the data acquisition DSO for BW Data Source MM-PUR: Purchase Data
Item (2LIS_02_ITM) and distributes the data into the following target DSOs in the EDW Core Layer:
● MM-PUR: Purchasing Document Item (/IMO/D_PUR11)

● MM-PUR: Principal Agreements (/IMO/D_PUR14)
● MM-PUR: Purchase Order Delivery (Items) (/IMO/D_PUR21)
Use
The data acquisition DSO takes the data from the source and distributes it in the SAP BW/4HANA system. It is part
of the Staging Layer and allows you to fill all targets independently of each other, and even at different times. It is
recommended to delete the data from the data acquisition DSOs after the data was loaded in all data targets.
This data acquisition DSO is mainly field-based and contains all available BW DataSource fields based on BW
DataSource MM-PUR: Purchase Data Item (2LIS_02_ITM).
4.2.2.2.2 MM-PUR: Purchase Data Schedule Lines

(2LIS_02_SCL) - /IMO/O_PUR12
/IMO/O_PUR12
This DataStore object (advanced) serves as the data acquisition DSO for BW Data Source MM-PUR: Purchase Data
Schedule Lines (2LIS_02_SCL) and distributes the data into the following target DSOs in the EDW Core Layer:
● MM-PUR: Purchasing Document Schedule Lines (/IMO/D_PUR12)

● MM-PUR: Principal Agreements(/IMO/D_PUR14)
● MM-PUR: Purchase Order Delivery (Schedule Lines) (/IMO/D_PUR22)
Use
The data acquisition DSO takes the data from the source and distributes it in the SAP BW/4HANA system. It is part
of the Staging Layer and allows you to fill all targets independently of each other, and even at different times. It is
recommended to delete the data from the data acquisition DSOs after the data was loaded in all data targets.
This data acquisition DSO is mainly field-based and contains all available BW DataSource fields based on BW
DataSource MM-PUR: Purchase Data Schedule Lines (2LIS_02_SCL).

4.2.2.3.1 CM MM-PUR: Purchase Data Header (2LIS_02_HDR)
- /IMO/CMPUR10
/IMO/CMPUR10
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Purchasing Data
(Header Level) (2LIS_02_HDR).
Use
4.2.2.3.2 CM MM-PUR: Purchase Data Item (2LIS_02_ITM)

- /IMO/CMPUR11
/IMO/CMPUR11
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Purchasing Data (Item
Level) (2LIS_02_ITM).
Use

4.2.2.3.3 CM MM-PUR: Purchase Data Schedule Lines
(2LIS_02_SCL) - /IMO/CMPUR12
/IMO/CMPUR12
(Schedule Line Level) (2LIS_02_SCL).
Use
4.2.2.3.4 CM MM-PUR: Purchase Data Account Level

(2LIS_02_ACC) - /IMO/CMPUR13
/IMO/CMPUR13
(Account Level) (2LIS_02_ACC).
Use

4.2.2.3.5 CM MM-PUR: Alloc - Schedule Line with GR
(2LIS_02_SGR) - /IMO/CMPUR20
/IMO/CMPUR20
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Produced Activity:
Delivery of Schedule Lines (2LIS_02_SGR).
Use
4.2.2.3.6 CM MM-PUR: Alloc - SchedLine with Confirmation

(2LIS_02_SCN) - /IMO/CMPUR21
/IMO/CMPUR20
Delivery of Schedule Lines (2LIS_02_SGR).
Use

4.2.2.3.7 CM MM-PUR: Alloc - Confirmation with GR
(2LIS_02_CGR) - /IMO/CMPUR22
/IMO/CMPUR22
Delivery of Confirmations (2LIS_02_CGR).
Use
4.2.3 InfoSources
4.2.3.1 MM-PUR: Purchase Data Header (2LIS_02_HDR)

- /IMO/PUR_IS10
/IMO/PUR_IS10
This InfoSource contains the structure to provide purchase data on header level into the EDW Core Layer.
Transformation
Source System for R/3 Entity* 0GN_R3_SSY Filled with the 2-digit logical backend
Logical System Backend 0LOG_SYS_BE Filled with the 2-digit logical original
backend system (based on ORGLOGSY).
Data Modeling

MM-PUR: Purchase Data Header (2LIS_02_HDR)
Requires

was created
Characteristic Transaction for purchasing document 0HDRPROCESS
Characteristic Logical Procurement System 0LOGSYS_PUR
Key figure Counter for documents 0NO_HDR
Characteristic Ordering address 0ORD_ADDR
Characteristic Vendor to whom partner roles are as 0PARTNER

signed


have been assigned
4.2.3.2 MM-PUR: Purchase Data Item (2LIS_02_ITM) - /IMO/

PUR_IS11
/IMO/PUR_IS11
This InfoSource contains the structure to provide purchase data on item level into the EDW Core Layer.
Transformation
Logical System Backend 0LOG_SYS_BE Filled with 2-digit logical original backend
system (based on ORGLOGSY).
Data Modeling
MM-PUR: Purchase Data Item (2LIS_02_ITM)
Requires
Key figure Best score 0BEST_SCORE


ment
Key figure Current goods receipt quantity in order 0CURR_GRQTY

unit
Key figure Delivery date variance in days 0DEL_DEVTN

sales qty. into SKU
Characteristic Document creation date 0DOC_TIME

was created
Characteristic Invoice Receipt Indicator 0INV_RE_IND
Characteristic Indicator: Item counter 0ITEM_COUNT

Characteristic Manufacturer part 0MPN_MATNR
Key figure Net purchase order value 0NET_PO_VAL
Key figure Counter for items 0NO_POS
Key figure Counter for quantity grid 0NO_QUAN
Key figure Counter for date grid 0NO_TIME

Key figure Points score for on-time delivery per 0ONT_DEL

formance
Key figure Target value in document currency 0OUTAGTARGT

signed

Characteristic Indicator: Quantity variance relevant 0QTY_DEV
Key figure Points score for quantity reliability 0QTY_REL
Key figure Variance in the quantity delivered as % 0QTY_VAR
Key figure Interval for quantity grid 0QUAN_INT
Characteristic Indicator: Date variance 0SCHED_DEV
Key figure Points score: Shipping notif. GR date - 0SHIP_NOT

notified date
Key figure Points score for compliance with ship 0SHP_INS

ping instructions
Key figure Smoothing factor for date variance 0SMOOTH_DEL
Key figure Smoothing factor for quantity variance 0SMOOTH_QTY
Key figure Smoothing factor for shipping instruc 0SMOOTH_SHP

tions
Key figure Points score for quality of services 0SRV_QUAL
Key figure Points score for timeliness of service per 0SRV_TIME

formance


have been assigned
Key figure Target quantity 0TARG_QTY
Key figure Interval for date grid 0TIME_INT
Key figure Total delivery time in days 0TOTDELTIME
4.2.3.3 MM-PUR: Purchase Data Schedule Lines

(2LIS_02_SCL) - /IMO/PUR_IS12
/IMO/PUR_IS12
This InfoSource contains the structure to provide purchase data on schedule line level into the EDW Core Layer.
Transformation
system (based on LOGSY).
Data Modeling
MM-PUR: Purchase Data Schedule Lines (2LIS_02_SCL)

Requires

ment
Key figure Delta PO/GR Cost Price 0CPDEOGPVOC
Key figure Delta PO/GR Order Quantity 0CPDEOGQUOU
Key figure BW: Purchase Value in Local Currency 0CPPVLC
Key figure BW: Cost Value Order Currency 0CPPVOC
Key figure BW: Amount as OUn 0CPQUAOU
Key figure BW: Sales Value with Taxes in Local Cur 0CPSTLC
rency
Key figure BW: Sales Value in Local Currency 0CPSVLC

sales qty. into SKU
Key figure Delivery Costs 0DLV_COSTS

was created

Key figure Number of expediters 0NO_RMDRS
Key figure Counter for SA schedule lines 0NO_SCL

Key figure Effective purchase order value 0ORDER_VAL

signed

Key figure Gross Order Value (Order Currency) 0PUR_GROVAL
Characteristic Schedule line time spot 0SCHED_TIME

schedule line
Key figure Subtotal 1 0SUBTOT_OC1


have been assigned
4.2.3.4 MM-PUR: Purchase Data Account Level

(2LIS_02_ACC) - /IMO/PUR_IS13
/IMO/PUR_IS13
This InfoSource contains the structure to provide purchase accounting data on item level into the EDW Core Layer.
Transformation
Fiscal Year Variant 0FISCVARNT Filled with fiscal year variant of company
code.
Master data read from 0COMP_CODE.
system (based on LOGSY).
Data Modeling
MM-PUR: Purchase Data Account Level (2LIS_02_ACC)

Requires
Key figure Non-Deductible Input Tax in Document 0AB_NDTAX

Currency
Key figure Assignment percentage rate 0AS_PRCNT

ment

ment
Key figure BW: Cost Value Order Currency 0CPPVOC
Key figure BW: Amount as OUn 0CPQUAOU


sales qty. into SKU

was created


Characteristic Date on which the record was created 0PUR_AEDAT
Characteristic Internal counter 0PUR_APLZL
Key figure Effective value local currency 0PUR_EFFHW
Key figure Effective value order currency 0PUR_EFFWR
Characteristic Earmarked funds document 0PUR_KBLNR
Characteristic Earmarked Fund Item 0PUR_KBLPOS

Characteristic Partial invoice indicator 0PUR_TWRKZ
Characteristic Percentage for multiple acct assgt 0PUR_VPROZ
Characteristic Distribution indicator for multiple ac 0PUR_VRTKZ

count assignment
Characteristic Post To Order 0PUR_XBAUF
Characteristic Posting to cost center 0PUR_XBKST
Characteristic Post to project 0PUR_XBPRO
Characteristic Tax Code 0RT_TAXCODE

(WBS Element)
4.2.3.5 MM-PUR: Alloc - Schedule Line with GR

(2LIS_02_SGR) - /IMO/PUR_IS20
/IMO/PUR_IS20
This InfoSource contains the structure to consistently provide the schedule line quantities allocated with goods
receipt quantities into the EDW Core Layer.
Transformation

Data Modeling
MM-PUR: Alloc - Schedule Line with GR (2LIS_02_SGR)
Requires
Key figure Assigned Amount of Schedule Line from 0GMVQTY

Goods Movement
Characteristic Goods Receipt Date 0GR_DATE
Characteristic Material document 0MAT_DOC
Characteristic Material Document Item 0MAT_ITEM
Key figure Open Amount of Schedule Line (after 0OPNQTY

Goods Mvmnt Assignment)
Key figure Open Amount of Schedule Line (before 0SCLQTY

Goods Mvmt Assignment)
Key figure Assigned Overall Amount of Schedule 0TTLQTY

Line from Goods Mvmt

4.2.3.6 MM-PUR: Alloc - Sched Line with Confirmation
(2LIS_02_SCN) - /IMO/PUR_IS21
/IMO/PUR_IS21
This InfoSource contains the structure to consistently provide the schedule line quantities allocated with
confirmation quantities into the EDW Core Layer.
Transformation
Data Modeling
MM-PUR: Alloc - Sched Line with Confirmation (2LIS_02_SCN)
Requires
Key figure Assigned Amount of Schedule Line from 0CNFQTY

Confirmation
Characteristic Oder Confirmation Number 0CONF_LINE

Confirmation Type




4.2.3.7 MM-PUR: Alloc - Confirmation with GR

(2LIS_02_CGR) - /IMO/PUR_IS22
/IMO/PUR_IS21
This InfoSource contains the structure to consistently provide the schedule line quantities allocated with
confirmation quantities into the EDW Core Layer.
Transformation
Data Modeling
MM-PUR: Alloc - Sched Line with Confirmation (2LIS_02_SCN)
Requires
Key figure Assigned Amount of Schedule Line from 0CNFQTY

Confirmation
Characteristic Oder Confirmation Number 0CONF_LINE


Confirmation Type



4.2.4.1 Purchase Overview - /IMO/V_PUR01
Definition
CompositeProvider: /IMO/V_PUR01

Use
This CompositeProvider contains purchase document information including purchasing history at header, item,
and schedule line level.
● DataStore object MM-PUR: Purchasing Document Header /IMO/D_PUR10

● DataStore object MM-PUR: Purchasing Document Item /IMO/D_PUR11
● DataStore object MM-PUR: Purchasing Document Schedule Line /IMO/D_PUR12
● DataStore object MM-PUR: Purchase Order Delivery (Schedule Lines)/IMO/D_PUR22
You can use the following characteristics to define specific key figures in analytic query:
● Purchasing Document Category (0DOC_CAT) with the following values:
A Request for Quotation
F Purchase Order
K Contract
L Scheduling Agreement
● Item Deleted (0ITEM_DEL)

● Returns Item (0RET_ITM)
When creating your own queries on this CompositeProvider, keep in mind that the following purchase document
item characteristics are not available for the header key figures Number of Purchase Documents 0NO_HDR,
Number of Deliveries 0DELIVERIES, and Number of Invoices 0INVOICES:
● Material Group
● Purchase Category
● Material
● Product Description
● Product
● Plant
● Location
● Storage Location
● Item Category in Purchasing Document
● Item Deleted
● Returns Item
● Purchasing Reason
● Delivery Completed (indicator)
● Final Invoice (indicator)
● Evaluated Receipt Settlement (ERS)
● GR-Based Invoice Verification
● Goods Receipt (indicator)

● Invoice Receipt (indicator)
● Name of requisitioner/requester
● Number of Principal Purchase Agreement
● Flag for Contracts
If you want to report on purchase order line items that are flagged for deletion, you can use the following key
figures:
● Counter for items (0NO_POS)

● Net purchase order value (0NET_PO_VAL)
● Purchase Order Quantity (0ORDER_QUAN)
● Net price (0NETPRICE)
Data Modeling
Requires
DataStore Object MM-PUR: Purchasing Document Header /IMO/D_PUR10
DataStore Object MM-PUR: Purchasing Document Item /IMO/D_PUR11
DataStore Object MM-PUR: Purchasing Document Sched /IMO/D_PUR12

ule Line
DataStore Object MM-PUR: Purchase Order Delivery /IMO/D_PUR22

(Schedule Lines)
InfoObject "Delivery Completed" Indicator 0COMPL_DEL
InfoObject Number of Principal Purchase Agree 0CONTRACT

ment

InfoObject Item of Principal Agreement 0CONT_ITEM
InfoObject Flag for Contracts 0CT_FLAG
InfoObject Number of deliveries 0DELIVERIES
InfoObject Purchasing document type 0DOCTYPE
InfoObject Puchasing document category 0DOC_CAT
InfoObject Date on which the purchasing document 0ENTRY_DATE

was created
InfoObject Evaluated Receipt Settlement (ERS) 0EVAL_R_S
InfoObject Final Invoice Indicator 0FINAL_INV
InfoObject GR-Based Invoice Verification 0GR_BASE_IV
InfoObject Goods Receipt Quantity as at Posting 0GR_QTY_PD

Date
InfoObject Goods Receipt Indicator 0GR_RE_IND
InfoObject Goods receipt value as at posting date 0GR_VAL_PD
InfoObject No. of invoices 0INVOICES
InfoObject Invoicing party 0INV_PARTY
InfoObject Invoice Receipt Indicator 0INV_RE_IND

InfoObject Net price 0NETPRICE
InfoObject Net purchase order value 0NET_PO_VAL
InfoObject Counter for documents 0NO_HDR
InfoObject Counter for items 0NO_POS
InfoObject Purchasing document number 0OI_EBELN
InfoObject Item number of purchasing document 0OI_EBELP
InfoObject Purchase Order Currency 0ORDER_CURR
InfoObject Number of purchase order schedule 0PO_ITEMLNS

lines
InfoObject Status of purchasing document 0PO_STATUS
InfoObject Product Description 0PROD_DESCR
InfoObject Reason for Ordering 0PUR_REASON
InfoObject Name of requisitioner/requester 0REQUISIT
InfoObject Schedule line date 0SCHED_DATE
InfoObject Schedule line number 0SCHED_LINE
InfoObject Planned delivery date of document 0SCL_DELDAT

schedule line
InfoObject Goods Receipt Quantity in Base Unit 0SR_GRQBU

InfoObject Net Goods Receipt Value in Local Cur 0SR_GRVLC

rency
InfoObject Invoiced Quantity in Base Unit 0SR_IVQBU
InfoObject Net Invoiced Value in Local Currency 0SR_IVVLC
InfoObject Order Quantity in Base Unit 0SR_POQBU
InfoObject Net Order Value in Local Currency 0SR_POVLC
InfoObject Statistics date 0STAT_DATE
InfoObject Storage location 0STOR_LOC
InfoObject Supplying Plant 0SUPP_PLANT
4.2.4.2 Contract Management - /IMO/V_PUR02
Definition
Use
This CompositeProvider contains information about purchasing contracts and scheduling agreements. It can be
used for tracking contract utilization by comparing released versus target values and quantities, and listing expiry
dates.
You can use the following characteristics to define specific key figures in analytic query:

F Purchase Order
K Contract

Data Modeling
Requires
Object Type Name Technical name
DataStore Object MM-PUR: Principal Agreements /IMO/D_PUR14
InfoObject Number of Principal Purchase Agree 0CONTRACT

ment
InfoObject Number of contract items 0CONTR_ITEM
InfoObject Item of Principal Agreement 0CONT_ITEM
InfoObject Purchasing document category 0DOC_CAT

was created

InfoObject Released Quantity in Base Unit of Meas 0RELSD_QBU

ure
InfoObject Released Value in Local Currency 0RELSD_VLC
InfoObject Number of scheduling agreement items 0SCH_AGR_IT
InfoObject Target Quantity in Base Unit of Measure 0TARG_QBU
InfoObject Target Value in Local Currency 0TARG_VLC
InfoObject Validity period end 0VAL_END
InfoObject Validity Period Start 0VAL_START

4.2.4.3 Purchase Accounting - /IMO/V_PUR03
Definition
Use
This CompositeProvider contains an aggregated view of the account assignment elements, for example, cost
centers, the CO order, assets, networks/network activities, and the work breakdown structure elements. Additional
information about accumulated values and quantities can be determined using the G/L account.
You can use the following characteristics to define specific key figures in analytic queryqueries:
● Account Assignment Category (0BBP_ACCCAT)

F Purchase Order
K Contract

● Return Item (0RET_ITM)
Data Modeling
Requires
DataStore Object (Advanced) MM-PUR: Purchase Accounting /IMO/D_PUR13

InfoObject Assignment percentage rate 0AS_PRCNT
InfoObject Account Assignment Category 0BBP_ACCCAT
InfoObject Sequential Number of Account Assign 0BBP_ACC_NO

ment
InfoObject Purchase Order Tax Amount in Purchase 0BBP_POTAX

Order Currency
InfoObject Commitment item 0CMMT_ITEM
InfoObject Cost Object 0COSTOBJ

InfoObject Funds Center 0FUNDS_CTR
InfoObject Network 0NETWORK
InfoObject Purchase Order Currency 0ORDER_CURR
InfoObject Order quantity 0PO_QTY

InfoObject Effective value local currency 0PUR_EFFHW
InfoObject Effective value order currency 0PUR_EFFWR
InfoObject Reason for Ordering 0PUR_REASON
InfoObject Distribution indicator for multiple ac 0PUR_VRTKZ

count assignment
InfoObject Tax Code 0RT_TAXCODE
InfoObject Net Order Value in Local Currency 0SR_POVLC
InfoObject Net Order Value in Order Currency 0SR_POVOC

(WBS Element)
4.2.4.4 Purchase Order Service Level - /IMO/V_PUR04
Definition

Use
This CompositeProvider contains indicators and key figures for purchase order item deliveries based on the
associated confirmation and goods receipt documents.
You can use this CompositeProvider to gain insight into the quality of the delivery service of vendors by exploring
deviations across the entire delivery process, between purchase orders, confirmations, and goods receipts for
example. The CompositeProvider provides delivery KPIs, such as delivery scores (time, quantity and quality) and
quantity and delivery date deviations.
The CompositeProvider collects data from the following object:
DataStore object MM-PUR: Purchase Order Delivery (Items) /IMO/D_PUR21
You can use the following characteristics to define specific key figures in analytic query queries:
F Purchase Order
Data Modeling
Requires
DataStore Object MM-PUR: Purchase Order Delivery /IMO/D_PUR21

(Items)

InfoObject Flag for Contracts 0CT_FLAG
InfoObject Delivery Date Variance 1 0DEL_DT_VR1
InfoObject Denominator (divisor) for conversion of 0DENOMINTR

sales qty. into SKU

was created
InfoObject Goods Receipt Date 0GR_DATE
InfoObject Goods Receipt Indicator 0GR_RE_IND
InfoObject Invoicing party 0INV_PARTY

InfoObject Numerator(Factor) for Conversion of 0NUMERATOR

InfoObject Points score for on-time delivery per 0ONT_DEL

formance
InfoObject Confirmed Quantity (PO Unit) 0PCONF_QPU
InfoObject Quantity Delivered Early Acc. Requested 0PDQEYCRPU

Delivery Date (POUn)
InfoObject Quantity Delivered Early Acc. to Con 0PDQEYSCPU

firmed Deliv Date (POUn)
InfoObject Quantity Delivered Late Acc. to Requ. De 0PDQLECRPU

livery Date (POUn)
InfoObject Quantity Delivered Late Acc. to Conf. De 0PDQLESCPU

liv. Date (POUn)
InfoObject Actual Quantity Delivered (PO Unit) 0PDV_QPU
InfoObject Order unit 0PO_UNIT
InfoObject Quantity Confirmed as Requested (PO 0PQCASRQPU

Unit)
InfoObject Desired Delivery Quantity (PO Unit) 0PREQU_QPU
InfoObject Price unit 0PRICE_UNIT
InfoObject Delivery quantity variance 1 0QTY_DEV_1

InfoObject Points score for quantity reliability 0QTY_REL
InfoObject Points score for quality of services 0SRV_QUAL
InfoObject Goods Supplier 0SUPPLIER
InfoObject Supplying vendor 0SUPPL_VEND
InfoObject Supplying Plant 0SUPP_PLANT
InfoObject Supplying plant to which partner roles 0SUP_PLANT

have been assigned
InfoObject Total delivery time in days 0TOTDELTIME
4.2.5 Queries
4.2.5.1 Procurement Value Analysis - /IMO/V_PUR01_Q0001
/IMO/V_PUR01_Q0001
This query displays the trend of procurement values per vendor. You can start further analyses, according to
material group, material, purchasing group, or purchasing organization, or according to time per contract, for
example. The query is intended for rough analysis of procurement behavior.
This query is based on the MM-PUR: Purchase Overview (/IMO/V_PUR01) CompositeProvider.

Data Modeling
Filters
tion
Characteristic Info Provider 0INFOPROV Restricted by

value /IMO/PUR/D12
Characteristic Purchasing Organization 0PURCH_ORG Variable 0CISO_PURCH_ORG
Selection option
Optional
Characteristic Purchasing Group 0PUR_GROUP Variable 0CISO_PUR_GROUP
Selection option
Optional
Characteristic Vendor 0VENDOR Variable 0CISO_VENDOR
Selection option
Optional
Characteristic Material Group 0MATL_GROUP Variable 0CISO_MATL_GROUP
Selection option
Optional
Selection option
Optional
Characteristic Calendar Year/Month 0CALMONTH Variable 0CEIO_CML3CMCY
Optional
Interval
Last 3 months as default
Characteristic Purchase Document Category 0DOC_CAT Restricted in default values by
F = Purchase Order
and
L = Scheduling agreement

tion
Characteristic Item Deleted 0ITEM_DEL Restricted in default values by
# Not assigned
(only include not deleted pur

chase documents)
Characteristic Final Delivery 0COMPL_DEL
Characteristic Purchasing Document Category 0DOC_CAT
Characteristic Purchasing Document 0OI_EBELN
Characteristic Item 0OI_EBELP
Characteristic Schedule Line 0SCHED_LINE
Rows
tion
Characteristic Vendor 0VENDOR —
Columns
tion
Characteristic Calendar Year / Month 0CALMONTH —
Key Figure Net Order Value in Local Cur 0SR_POVLC Returns Item (0RET_ITM) = #
rency
Key Figure Net Return Value in Local Cur 0SR_POVLC Returns Item (0RET_ITM) = X
rency

4.2.5.2 Supplier Information - /IMO/V_PUR01_Q0002
/IMO/V_PUR01_Q0002
This query compares purchasing key figures per vendor such as ordered, delivered, invoiced value / quantity, and
number of purchase documents, deliveries, and invoices.
This query is based on the MM-PUR: Purchase Overview (/IMO/V_PUR01) CompositeProvider.
Data Modeling
Filters
tion
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional
Characteristic Calendar Year/Month 0CALMONTH Variable 0CML3CM
Optional
Interval
Last 3 months as default

tion
Characteristic Return Items 0RET_ITM Restricted in default values by
# Not assigned
(return items are excluded)
# Not assigned

chase documents)
Characteristic Calendar Year 0CALYEAR
Characteristic Calendar Year/Quarter 0CALQUARTER
Characteristic Purchase Document Date 0PUR_DOC
Characteristic Final Delivery 0DOC_CAT
Characteristic Purchasing Document Category 0DOCTYPE
Characteristic Purchasing Document 0OI_EBELN
Characteristic Schedule Line 0SCHED_LINE

Rows
tion
Characteristic Vendor 0BASE_UOM —
Columns
tion
Key Figure Number of Purchase Docu 0NO_HDR —

ments
Key Figure Number of PO Items 0NO_POS —
Key Figure PO Schedule Lines 0PO_ITEMLNS —
Key Figure Deliveries 0DELIVERIES —
Key Figure No. of Invoices 0INVOICES —
Key Figure Net Order Value in Local Cur 0SR_POVLC —

rency
Key Figure Net Goods Receipt Value in 0SR_GRVLC —

Local Currency
Key Figure Net Invoiced Value in Local 0SR_IVVLC —

Currency
Key Figure Order Quantity in Base Unit 0SR_POQBU —
Key Figure Goods Receipt Quantity in 0SR_GRQBU —

Base Unit
Key Figure Invoiced Quantity in Base Unit 0SR_IVQBU —
4.2.5.3 Contract Utilization Overview - /IMO/

V_PUR02_Q0001
/IMO/V_PUR02_Q0001
This query lists current contracts with actual released values and quantities set against the target values and
quantities, sorted by expiry date.
A condition is used to display not fully utilized contracts only.
An exception marks contracts with a utilization greater than 90 %.
This query is based on the MM-PUR: Contract Management (/IMO/V_PUR02) CompositeProvider.

Data Modeling
Filters
tion
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional
# Not assigned

chase documents)

Rows
tion
Characteristic Validity period end 0VAL_END —
Characteristic Contract 0CONTRACT —
Characteristic Contract Item 0CONT_ITEM —
Characteristic Purchasing document type 0DOCTYPE —
Characteristic Material group 0MATL_GROUP —
Columns
tion
Key Figure Released Quantity 0RELSD_QBU —
Key Figure Target Quantity 0TARG_QBU —
Key Figure Released Value 0RELSD_VLC —
Formula Contract Utilization n/a Released Value of Target Value

in %
Key Figure Target Value 0TARG_VLC —
4.2.5.4 Cost Center Overview - /IMO/V_PUR03_Q0001
/IMO/V_PUR03_Q0001
This query affords managers an overview of the current and previous order volumes for their cost center(s). They
can display these values for certain requesters or product categories, and can drill down to the corresponding
purchase order item.
This query is based on the MM-PUR: Purchase Accounting (technical name /IMO/V_PUR03) CompositeProvider.

Data Modeling
Filters
tion
Characteristic Controlling Area 0CO_AREA Variable 0CISO_CO_AREA
Selection option
Optional
Characteristic Cost Center 0COSTCENTER Variable 0CISO_COSTCENTER
Selection option
Optional
Selection option
Optional
Characteristic Fiscal Variant 0FISCVARNT Single value0PERIV
Mandatory
Characteristic Purchase Document Category 0DOC_CAT Restricted in default values by
F = Purchase Order
and
L = Scheduling agreement
# Not assigned

chase documents)
Characteristic Return Items 0RET_ITEMS Restricted in default values by
# Not assigned
(return items are excluded)
Characteristic Return Items 0RET_ITEMS

Characteristic Requisitioner 0REQUISIT
Characteristic Acct Assignment Cat. 0BBP_ACCCAT
Characteristic Purchasing document 0OI_EBELN
Characteristic Seq. No. Acct.Assign 0BBP_ACC_NO
Rows
tion
Characteristic Cost Center 0COST_CENTER —
Columns
tion
Key Figure Purchase Order Value (Se 0PUR_EFFHW Restricted by period SAP Exit
lected Period)
variable Current Fiscal Year/
Period (SAP Exit)
Key Figure Purchase Order Value – Quar 0PUR_EFFHW Restricted by period SAP Exit
ter
variable Current Quarter of
Fiscal Year (SAP Exit)
Key Figure Purchase Order Value – Previ 0PUR_EFFHW Restricted by period SAP Exit
ous Year
variable All Periods of Previous
Fiscal Year (SAP Exit)
4.2.5.5 Delivery KPIs per Vendor - /IMO/V_PUR04_Q0001
/IMO/V_PUR04_Q0001
This query lists different delivery KPIs for each vendor; such as quality, on-time reliability, and quantity reliability
score. The query compares the share of too early or too late delivered quantity.
In the standard setting, the calculations restricted to purchase order items that meet the following conditions:
● Delivered in the last 12 months

● Not deleted
● Final delivery indicator is set
This query is based on the MM-PUR: Purchase Order Service Level (/IMO/V_PUR04) CompositeProvider.

Data Modeling
Filters
tion
Selection option
Optional
Selection option
Optional
Selection option
Optional
Characteristic Material Group 0MATL_GROUP Variable0CISO_MATL_GROUP
Selection option
Optional
Characteristic Plant 0PLANT Variable0CISO_PLANT
Selection option
Optional
Characteristic Calendar Month 0CALMONTH Variable0CXIO_CML12CMCY
SAP Exit Variable
Last 12 Months including

current month
Characteristic Item Deleted Indicator 0ITEM_DEL Restricted in default values by
# Not assigned

chase documents)
Characteristic Goods Receipt Indicator 0GR_RE_IND Restricted in default values by
(only include purchase docu

ments with goods receipt indi
cator)

tion
Characteristic Final Delivery 0COMPL_DEL Restricted in default values by
(only include purchase docu

ments with final delivery)
Characteristic Country of Vendor 0VENDOR_0COUNTRY
Characteristic Supplying Plant 0SUP_PLANT
Characteristic Purch. doc. category 0DOC_CAT
Characteristic Purchasing doc. type 0DOCTYPE
Characteristic Last Goods Receipt Date 0GR_DATE
Characteristic Purchasing document 0OI_EBELN
Rows
tion
Characteristic Order Unit 0PO_UNIT —
Columns
tion
Key Figure Quantity Reliability 0QTY_REL —
Key Figure On Time Delivery Score 0ONT_DEL —

tion
Key Figure Service Quality 0SRV_QUAL —
Key Figure Delivery Quantity 0PDV_QPU —
Key Figure Delivered Early According Re 0PDQEYCRPU —

Formula Quantity Delivered Early in % – Delivered Early According Re

%A
0PDV_QPU
Key Figure Delivered Late According Re 0PDQLECRPU —

Formula Quantity Delivered Early in % – Delivered Late According Re

%A
0PDV_QPU
4.3 Inventory Management (SAP HANA-Optimized)
data from SAP ERP Material Management component inventory management.
Prerequisites
Features
The inventory management data is extracted from the ERP system to the Business Warehouse and made available
there for further evaluation of different stock values, quantities and movements.

Possible analyzing scenarios are monitoring of current stock levels, analyzing inventory age and material range of
coverage, and detecting stock obsolescence. You can run your analysis for different types of stocks, such as total
or valuated stock, special stocks and consignment stock.
● Stock Overview
● Material Range of Coverage
● Obsolescence and Variance
Data Flow
More Information
In addition to this documentation, SAP offers you the following information.
Composite SAP Note Regarding ERP Inventory Management in SAP BW/4HANA
Composite SAP Note 586163 contains information about the following topics:
● Release Strategy
● Information Sources
● Extraction of Stock Data From ERP
● Technical Information About Non-cumulative InfoCubes in SAP BW/4HANA
● Stock Analyses in SAP BW/4HANA
● Performance
Consulting SAP Note Regarding Interesting Facts about Inventory Cubes

SAP Note 1548125 contains information about the general handling of non-cumulative key figures in SAP BW/
4HANA with the following topics:
● Definitions and Metadata

● Process Flow with Example
● Stock Initialization & DTP
● Data Mart
● Performance & Memory Consumption
● Analysis of Problems
● HANA Optimized Inventory Cubes and Advanced DataStore Objects
The SAP Note also references helpful SAP online documentation such as “Non-Cumulatives” and “Modeling Non-
Cumulatives with Non-Cumulative Key Figures” and the following How To Papers:
● “How to… Handle Inventory Management Scenarios in SAP BW/4HANA”

● “SAP First Guidance SAP NetWeaver BW 7.40 / 7.50 powered by SAP HANA Inventory Handling and Non-
Cumulative Key Figures”
Consulting SAP Note regarding Non-cumulative Data in SAP BW: Verifying and Correcting Data
SAP Note 745788 contains information about how to verify and correct data extracted from ERP Material
Management component inventory management.
Possible Enhancement: Snapshot Scenario
The inventory scenarios delivered in Business Content are based on inventory key figures with associated
movement key figures. A snapshot scenario can be advantageous, if there is a very high density of movements.
Business Content does not contain such a scenario.
For more information, search for “How to…” document “How-to... Handle Inventory Management Scenarios in SAP
BW/4HANA” mentioned above.
Possible Enhancement: Stock in Transit - Intercompany
The shipped stock reporting in SAP BW/4HANA does not offer the possibility to report on stock in transit that is
created via purchase order / sales orders. To overcome this functional gap a separate extractor can be
implemented to extract the intercompany stock in transit information.
For more information, search for “How to…” document “How-to... Report on Cross Company Stock in Transit”.
Further Possible Enhancements:
Depending on your specific requirements, the following SAP Notes might be useful to enhance the provided
business content to suit your specific needs:
● SAP Note 571669 - Incorrect stock val. in IC 0IC_C03 due to consumption values
● SAP Note 589024 - Reports in SAP BW/4HANA with storage location and stock type chars.
● SAP Note 637927 - 0IC_C03 InfoCube: Value key figures
● SAP Note 804781 - 0IC_C03: Consumption key figures from LIS INVCO (0IC_C01)

4.3.1 Prerequisites
Before using SAP HANA-optimized Business Content for MM Inventory Management, you need to make the
General Settings
Settings for MM Inventory Management
● Define Industry Sector (SAP ERP) [page 750]

● Perform Setup: Inventory Management (SAP ERP) [page 751]
● Transfer Global Settings [page 753]
4.3.1.1 Define Industry Sector (SAP ERP)
Context
To determine the correct process key during initialization and delta extraction, you need to define that logistical
business transactions are transferred to SAP BW.
Procedure
1. In your SAP ERP system, call transaction MCB_ (Define Industry Sector / Derivation Maintenance
for Transfer into SAP BW).
2. Choose the appropriate SAP BW Usage for your industry sector:
○ For R/3 standard customers, choose Standard or Consumer products.
3. Save your entries.

Next Steps
For more information about the use of the process key in material management and dependency on extraction
process for SAP BW/4HANA, see SAP Note 353042 .

Cockpit (SAP ERP)
Context
Procedure
1. In your SAP ERP system activate the DataSources 2LIS_03_BX, 2LIS_03_BF and 2LIS_03_UM in transaction
RSA5.
2. Call transaction LBWE (Activate/Edit Extraction Structures).
3. Expand the hierarchy structure node Logistics application 03: Inventory Controlling Extract structures .
4. In the Update column for extract structure SAP BW, click on Inactive to activate the extract structures that you
want to use:
○ MC03BF0: Extraction MM-BW: Goods Movements 2LIS_03_BF
○ MC03UM0: Extraction MM-BW: Stock Revaluations 2LIS_03_UM
4.3.1.3 Perform Setup: Inventory Management (SAP ERP)
Before performing an initial upload of MM Inventory Management records into SAP BW/4HANA, you have to
perform a reconstruction. The reconstruction writes the documents to be initially extracted to a setup table.

Procedure
1. Perform Setup for 2LIS_03_BX:

In your SAP ERP system, call transaction MCNB or program RMCBINIT_BW BW: Initialization of opening stocks
in transfer structure.
Recommendation
We recommend that you specify the plant as the restriction criterion and to run the program individually per
plant, in order to avoid a long runtime. Use the option Transfer Zero Stock only in exceptional cases, since
this otherwise drastically increases the runtime. (Refer to SAP Note 655798.)
Execute the initialization.

Ensure that you load the data via DTP with extraction mode Initial Non-Cumulative for Non-Cumulative Values
into the non-cumulative target InfoProvider.
2. Perform Setup for 2LIS_03_BF:
In your SAP ERP system, call transaction OLI1BW or program RMCBNEUB New Setup for Info Structures from
Material Movements.
Execute the initialization with appropriate selections.
Ensure that you load the data from the setup table with setting Historical Transactions in the Update tab of the
DTP when loading into non-cumulative target InfoProvider.
All later delta requests for 2LIS_03_BF must be loaded without DTP setting Historical Transactions.
3. Perform Setup for 2LIS_03_UM:
In your SAP ERP system, call transaction OLIZBW or program RMCBNERP Statistical Setup of Info Strucs from
Invoice Verification/Revaluation.
Execute the initialization with appropriate selections.
Ensure that you load the data from the setup table with setting Historical Transactions in the Update tab of the
DTP when loading into non-cumulative target InfoProvider.
All later delta requests for 2LIS_03_UM must be loaded without DTP setting Historical Transactions.
delete them by running transaction LBWG. Delete the contents of the setup tables for Application 03.
Note
More Information
Specific Data Sources (PI) Logistics Managing Extract Structures Initialization

4.3.1.4 Transfer Global Settings
Context
Before you load data of MM inventory management records into SAP BW/4HANA, you have to transfer currency
codes, units of measure, and fiscal year variants from your SAP source system to your SAP BW/4HANA system.
Procedure
Transfer global settings.
Next Steps
Transferring Global Settings.
4.3.2.1.1 MM-IM: Material Stock - Quantities - /IMO/

D_MMIM01
/IMO/D_MMIM01
This DataStore object (advanced) allows you to evaluate various material stock quantities from SAP ERP.
The DataStore object (advanced) is defined by the following Inventory properties:
● 0CALDAY is used as Reference Time Characteristic (see SAP Online Help for “Time Reference Characteristic”
for more information).

● 0PLANT is set by default as Validity Characteristics (see SAP Note 1501907 for more information).
Note
To fill the DataStore Object /IMO/D_MMIM01 with non-cumulative data from ERP please follow the procedures
described here .
Quick summary:
● Stock initialization data extracted by DataSource 2LIS_03_BX must be loaded with DTP extraction mode
Initial Non-Cumulative for Non-Cumulative Values.
● Historical material movements collected in setup table for 2LIS_03_BF must be loaded with active DTP
setting Historical Transactions.
● All later delta requests for 2LIS_03_BF must be loaded without DTP setting Historical Transactions.
There are different non-cumulative key figures with corresponding flow key figures provided for your analysis:
● Total Stock Quantity 0TOTALSTCK based on Quantity Received into Total Stock 0RECTOTSTCK and Quantity
Issued from Total Stock 0ISSTOTSTCK
● Quantity of Valuated Stock 0VALSTCKQTY based on Quantity Received into Valuated Stock 0RECVALSTCK and
Quantity Issued from Valuated Stock 0ISSVALSTCK
● Consignment Stock 0CNSSTCKQTY based on Quantity Received from Consignment Stock 0RECCNSSTCK and
Quantity Issued from Consignment Stock 0ISSCNSSTCK
The key figures can be further restricted in the query definitions to Stock Categories (0STOCKCAT), such as Project
Stock or Sales Order Stock, and to Stock Types (0STOCKTYPE), such as Quality Inspection Stock or Blocked Stock.
In this way, for example, you can evaluate the quantity of valuated project stock based on key figure Quantity of
Valuated Stock (0VALSTCKQTY) and Stock Category “Q”.
Various restricted and calculated key figures are provided by SAP HANA-optimized Business Content for inventory
management reporting. You can find a full list of the restricted and calculated key figures that are delivered by
default in the online documentation of the CompositeProvider Material Stocks & Movements - /IMO/V_MMIM01
[page 780].
This CompositeProvider supports combined reporting for inventory management based on stock quantities, stock
values and consumption quantities / values.
Key Figure Value Calculation
To define various stock key figures, the DataSource fills some additional fields such as Stock Category and Stock
Type that are filled on the extractor side in the LMCB1F20 include (routine STA_VERAENDERUNG). The InfoObject
0INDSPECSTK (field KZBWS) is used to control whether the sales order stock / project stock is valuated or non-
valuated.
The system valuates the transaction key to decide whether the issue movement key figure or receipt movement
key figure is updated. For more information, see SAP Note 492828 : Determining the transaction key for
2LIS_03_BF + 2LIS_03_UM.
The general key figures (for example, Total Stock or Issue Quantity Total Stock), can be restricted in the analytic
query Designer by Stock Category and Stock Type to define more specific stock key figures such as Quantity of
Valuated Project Stock - Blocked.

However it is also possible to pre-calculate and persist additional key figures already in the transformation based
on Stock Category and Stock Type; that will deliver the same result (key word: key figure model vs account model,
advantages and disadvantages as discussed in SAP Note 586163 ).
Keep in mind that only the flow key figures (e.g. Receipt Quantity Total Stock 0RECTOTSTCK and Issue Quantity
Total Stock 0ISSTOTSTCK) are updated in the transformations and not the non-cumulative key figures (e.g.
Quantity Total Stock 0TOTALSTCK) as these key figures are calculated by OLAP during query execution.
Update Logic
When updating the DataSources 2LIS_03_BX and 2LIS_03_BF, the system applies the following logic:
Sources
This DSO is filled by:
● InfoSource Stock Initialization (2LIS_03_BX) to provide the stock initialization quantities from SAP ERP
● InfoSource Material Movements (2LIS_03_BF) to provide the material movements mainly sourced from SAP
ERP table MSEG
Transformation
1. From InfoSource Stock Initialization (2LIS_03_BX)

○ Rule Group 1: Standard Group
Updates initial total quantity and initial quantity of valuated stock. All key characteristics are updated.
Field Routines

ject
Calendar Day 0CALDAY Filled with posting date.


Consolidated Vendor 0GN_VENDOR Concatenation of Source System ID,

Object Type and Vendor, only filled for
vendor related stock initialization re
cords.
Vendor 0VENDOR Filled with vendor for vendor related

stock initialization records.
Consolidated Customer 0GN_CUSTOM Concatenation of Source System ID,

Object Type and Customer, only filled
for customer related stock initializa
tion records.
Customer 0CUSTOMER Filled with customer for customer re

lated stock initialization records.

ject
Batch 0BATCH Filled with batch in upper-case letters.
Update Date 0UPD_DATE Filled with system date during the

data load.
Receipt Quantity Total Stock 0RECTOTSTCK Filled with initial stock quantity in
base unit of measure.
Quantity Received into Valuated 0RECVALSTCK Filled with initial quantity of valuated
Stock stock in base unit of measure based
on stock category and valuation spe
cial stock indicator.
○ Rule Group 2: Technical Group

○ Rule Group 3: Consignment Stock
Updates initial quantities of consignment stock. All key characteristics are updated.
Field Routines

ject



vendor consignment stock.
Vendor 0VENDOR Filled with vendor for vendor consign

ment stock.

tion records.
Customer 0CUSTOMER Filled with customer for customer

consignment stock.

ject

data load.
Quantity Received into Consignment 0RECCNSSTCK Filled with initial stock quantity of
Stock consignment stocks in base unit of
measure.
2. From InfoSource Material Movements (2LIS_03_BF)

○ Rule Group 1: Standard Group
Updates received and issued total quantity and received and issued quantity of valuated stock. All key
characteristics are updated.
Field Routines

ject



cords.


for customer consignment stock.

consignment stock.

data load.

ject
Receipt Quantity Total Stock 0RECTOTSTCK Filled with received stock quantity in
base unit of measure.
Issue Quantity Total Stock 0ISSTOTSTCK Filled with issued stock quantity in
base unit of measure..
Quantity Received into Valuated 0RECVALSTCK Filled with received quantity of valu
Stock ated stock in base unit of measure
based on stock category and valua
tion special stock indicator.
Quantity Issued into Valuated Stock 0ISSVALSTCK Filled with issued quantity of valuated
stock in base unit of measure based
on stock category and valuation spe
cial stock indicator
○ Rule Group 2: Technical Group

○ Rule Group 3: Consignment Stock
Updates received and issued quantities of consignment stock. All key characteristics are updated.
Field Routines

ject



vendor consignment stock.
Vendor 0VENDOR Filled with vendor for vendor consign

ment stocks.

tion records.

ject

consignment stock.

data load.
Quantity Received into Consignment 0RECCNSSTCK Filled with received stock quantity of
measure.
Quantity Issued into Consignment 0ISSCNSSTCK Filled with issues stock quantity of
measure.
Data Modeling
MM-IM: Material Stock - Quantities
Requires
Key figure Quantity of consignment stock 0CNSSTCKQTY
Characteristic Cust. no. 0CUSTOMER

Key figure Quantity Issued from Consignment 0ISSCNSSTCK

Stock
Key figure Issue Quantity Total Stock 0ISSTOTSTCK
Key figure Quantity Issued from Valuated Stock 0ISSVALSTCK
Key figure Quantity Received into Consignment 0RECCNSSTCK

Stock
Data packet characteristic Record type 0RECORDTP
Key figure Receipt Quantity Total Stock 0RECTOTSTCK
Key figure Quantity Received into Valuated Stock 0RECVALSTCK
Characteristic Stock Categories 0STOCKCAT
Characteristic Stock type 0STOCKTYPE
Key figure Quantity Total Stock 0TOTALSTCK
Key figure Quantity of valuated stock 0VALSTCKQTY
4.3.2.1.2 MM-IM: Material Stock - Values - /IMO/D_MMIM02
/IMO/D_MMIM02

This DataStore object (advanced) allows you to evaluate material stock values from SAP ERP.
The DataStore object (advanced) is defined by the following Inventory properties:
● 0CALDAY is used as Reference Time Characteristic (see SAP Online Help for “Time Reference Characteristic”
for more information).
● 0PLANT is set by default as Validity Characteristics (see SAP Note 1501907 for more information).
Note
To fill the DataStore Object /IMO/D_MMIM02 with non-cumulative data from ERP please follow the procedures
described here Prerequisites [page 750].
Quick summary:
● Stock initialization data extracted by data source 2LIS_03_BX must be loaded with DTP extraction mode
Initial Non-Cumulative for Non-Cumulative Values.
● Historical material movements and revaluations collected in setup table for 2LIS_03_BF / 2LIS_03_UM
must be loaded with active DTP setting Historical Transactions.
● All later delta requests for 2LIS_03_BF / 2LIS_03_UM must be loaded without DTP setting Historical
Transactions.
The following non-cumulative key figure with corresponding flow key figures is provided for your analysis:
● Value of Valuated Stock 0VALSTCKVAL based on Value Received from Valuated Stock 0RECVS_VAL and Value
Issued from Valuated Stock 0ISSVS_VAL
The key figures can be further restricted in the query definitions to Stock Categories (0STOCKCAT) and to Stock
Types (0STOCKTYPE), such as Quality Inspection Stock or Blocked Stock.
Various restricted and calculated key figures are provided by SAP HANA-optimized Business Content for inventory
management reporting. You can find a full list of the restricted and calculated key figures that are delivered by
default in the online documentation of the CompositeProvider Material Stocks & Movements - /IMO/V_MMIM01
[page 780].
This CompositeProvider supports combined reporting for inventory management based on stock quantities, stock
values and consumption quantities / values.
Key Figure Value Calculation
To define various stock key figures the data source fills some additional fields such as Stock Category and Stock
Type that are filled on the extractor side in the LMCB1F20 include (routine STA_VERAENDERUNG). The InfoObject
0INDSPECSTK (field KZBWS) is used to control whether the sales order stock / project stock is valuated or non-
valuated.
The system valuates the transaction key to decide whether the issue movement key figure or receipt movement
key figure is updated. For more information, see SAP Note 492828 : Determining the transaction key for
2LIS_03_BF + 2LIS_03_UM.
The general key figures (for example, Value of Valuated Stock), can be restricted in the analytic query Designer by
Stock Category to define more specific stock key figures such as Value of Valuated Project Stock.
However it is also possible to pre-calculate and persist additional key figures already in the transformation based
on Stock Category and Stock Type; that will deliver the same result (key word: key figure model vs account model,
advantages and disadvantages as discussed in SAP Note 586163 ).

Keep in mind that only the flow key figures (e.g. Value Received into Valuated Stock 0RECVS_VAL and Value Issued
from Valuated Stock 0ISSVS_VAL) are updated in the transformations and not the non-cumulative key figures (e.g.
Quantity Total Stock 0TOTALSTCK) as these key figures are calculated by OLAP during query execution.
Update Logic
When updating the DataSources 2LIS_03_BX, 2LIS_03_BF, and 2LIS_03_UM, the system applies the following
logic:
Sources
This DSO is filled by:
● InfoSource Stock Initialization (2LIS_03_BX) to provide the stock initialization quantities and values from SAP
ERP
● InfoSource Material Movements (2LIS_03_BF) to provide the material movements mainly sourced from SAP
ERP table MSEG
● InfoSource Revaluations (2LIS_03_UM) mainly based on SAP ERP table BSEG.
Transformation
1. From InfoSource Stock Initialization (2LIS_03_BX)

Updates initial values of valuated stock.
Field Routines



cords.


for customer related stock initialization
records.

load.

Value Received into Valuated Stock 0RECVS_VAL Filled with initial value of valuated stock
in local currency based on stock cate
gory and valuation special stock indica
tor.
2. From InfoSource Material Movements (2LIS_03_BF)

Updates received and issued values of valuated stock.
Field Routines



cords.


for customer related stock initialization
records.

load.
Value Received into Valuated Stock 0RECVS_VAL Filled with initial value of valuated stock
in local currency based on stock cate
gory and valuation special stock indica
tor.

Value Issued from Valuated Stock 0ISSVS_VAL Filled with issued value of valuated
stock in local currency based on stock
category and valuation special stock in
dicator.
3. From InfoSource Revaluations (2LIS_03_UM)

Updates values of valuated stock based on revaluations.
Field Routines


load.
Value Received into Valuated Stock 0RECVS_VAL Filled in case of increase of revaluated
stock value in local currency based on
stock category
Value Issued from Valuated Stock 0ISSVS_VAL Filled in case of decrease of revaluated
stock value in local currency based on
stock category.
Data Modeling
MM-IM: Material Stock - Values
Requires

Key figure Value issued from valuated stock 0ISSVS_VAL
Data packet characteristic Record type 0RECORDTP
Key figure Value Received into Valuated Stock 0RECVS_VAL
Key figure Value of valuated stock 0VALSTCKVAL
4.3.2.1.3 MM-IM: Material Movements (Documents) - /IMO/

D_MMIM10
/IMO/D_MMIM10
This DataStore object (advanced) allows you to report on Material Movements on document level.

The Business Content uses this DataStore object mainly to add pure consumption quantities and values such as
Scrap Value / Quantity and Consignment Stock Consumption into the CompositeProvider Material Stocks &
Movements - /IMO/V_MMIM01 [page 780].
Note
Contrary to the non-cumulative DataStore objects (advanced) MM-IM: Material Stock - Quantities /IMO/
D_MMIM01 and MM-IM: Material Stock - Values /IMO/D_MMIM02, all requests for 2LIS_03_BF must be loaded
without DTP setting Historical Transactions.
Update Logic
When updating the DataSource 2LIS_03_BF, the system applies the following logic:
Sources
This DSO is filled by the InfoSource Material Movements (2LIS_03_BF) to provide the material movements mainly
sourced from SAP ERP table MSEG.
Transformation
From InfoSource Material Movements (2LIS_03_BF)
Updates received and issued values of valuated stock.
Field Routines



cords.

Object Type and Customer, only filled for
customer related stock initialization re
cords.
load.
Data Modeling
MM-IM: Material Movements (Documents)

Requires
Characteristic Additional Key Field Revaluation Docu 0BWCOUNTER

ment Record
Key figure BW: Number of Activities 0CPNOITEMS
Key figure BW: Amount in base unit of measure 0CPQUABU
rency

Characteristic BW: Document Year 0DOC_YEAR
Characteristic Indicator: Valuation of Special Stock 0INDSPECSTK
Characteristic Reason for Goods Movement 0MATMREA
Characteristic Movement Type (Inventory Manage 0MOVETYPE

ment)
Characteristic Receiving Plant/Issuing Plant 0MOVE_PLANT

Characteristic BW: Relevance to Stock 0STOCKRELEV
Characteristic Indicator: Valuation of Special Stock 0VALSPECST
Characteristic Valuation Class 0VAL_CLASS

(WBS Element)

plex

4.3.2.2.1 CM MM-IM: Material Movements (2LIS_03_BF)
- /IMO/CMMMIM01
/IMO/CMMMIM01
This DataStore object (advanced) serves as the corporate memory for all deltas - excluding the historical postings
- that are extracted by DataSource Goods Movement from Inventory Management (2LIS_03_BF).
The historical postings collected during the statistical setup by transaction OLI1BW in SAP ERP should be loaded
into the separate corporate memory /IMO/CMMMIMH1. The reason for the additional corporate memory for
historical postings is the following: the reconstruction of the historical postings into a non-cumulative DataStore
object (advanced) requires to be run by a Data Transfer Process with active indicator Historical Transactions.
Use
The corporate memory is filled independently of the EDW core layer's update. It contains the complete history of
according to the DataStore object (advanced) template Corporate Memory Without Compression. They are field-
The modeling property Inbound Table as Extended Table has been turned on. This means the persistence of data
4.3.2.2.2 CM MM-IM: Revaluations (2LIS_03_UM) - /IMO/

CMMMIM02
/IMO/CMMMIM02
This DataStore object (advanced) serves as the corporate memory for all deltas - excluding the historical postings
- that are extracted by DataSource Revaluations (2LIS_03_UM).
The historical postings collected during the statistical setup by transaction OLIZBW in SAP ERP should be loaded
into the separate corporate memory /IMO/CMMMIMH2. The reason for the additional corporate memory for
historical postings is the following: the reconstruction of the historical postings into a non-cumulative DataStore
object (advanced) requires to be run by a Data Transfer Process with active indicator Historical Transactions.
Use

4.3.2.2.3 CM MM-IM: HISTORICAL Material Movements

(2LIS_03_BF) - /IMO/CMMMIMH1
/IMO/CMMMIMH1
This DataStore object (advanced) serves as the corporate memory only for the historical data (statistical setup
data for material movements collected by transaction OLI1BW in SAP ERP) that is extracted by DataSource Goods
Movement from Inventory Management (2LIS_03_BF).
Use
Note
When a reconstruction is necessary, please make sure to load data from this corporate memory into the non-
cumulative DataStore objects (advanced) mentioned below only with the active indicator Historical
Transactions in the Data Transfer Process:
● MM-IM: Material Stock – Quantities /IMO/D_MMIM01

● MM-IM: Material Stock – Values /IMO/D_MMIM02
4.3.2.2.4 CM MM-IM: HISTORICAL Revaluations

(2LIS_03_UM) - /IMO/CMMMIMH2
/IMO/CMMMIMH2

This DataStore object (advanced) serves as the corporate memory only for the historical data (statistical setup
data for revaluations collected by transaction OLIZBW in SAP ERP) that is extracted by DataSource Revaluations
(2LIS_03_UM).
Use
Note
When a reconstruction is necessary, please make sure to load data from this corporate memory into the non-
cumulative DataStore object (advanced) mentioned below only with the active indicator Historical Transactions
in the Data Transfer Process:
● MM-IM: Material Stock – Values /IMO/D_MMIM02
4.3.3 InfoSources
4.3.3.1 MM-IM: Material Movements (2LIS_03_BF) - /IMO/

MMIM_IS01
/IMO/MMIM_IS01
This InfoSource delivers the data for material movements from MM Inventory Management (MM-IM) DataSource
2LIS_03_BF.
The DataSource 2LIS_03_BF is set up with the report New Setup for Info Structures from Material Movements
(RMCBNEUA) or transaction code OLI1BW.
Transformation

Data Modeling
MM-IM: Material Movements (2LIS_03_BF)
Requires
Characteristic Additional Key Field Revaluation Docu 0BWCOUNTER

ment Record
Characteristic Routing number of operations in the or 0CO_AUFPL

der
rency

Characteristic Movement Indicator 0DF_MOVFLAG
Key figure Delivery Costs 0DLV_COSTS
Characteristic BW: Document Year 0DOC_YEAR
Characteristic Material Category 0MATL_CAT
Characteristic Reason for Goods Movement 0MATMREA

ment)
Characteristic Receiving Plant/Issuing Plant 0MOVE_PLANT
Key figure Number of pallets 0NO_PALLET
Key figure Quantity in unit of entry 0OI_ERFMG

Characteristic Plant Category 0PLANTCAT
Characteristic Automatically Completed Component 0RSL_STAUTO
Characteristic Structured Article 0RSL_STMAT
Characteristic Transfer Posting from Article to Article 0RT_MATPOST
Characteristic Movement Type is Stock Adjustment 0RT_MOVADJ
Characteristic Movement Type is Physical Inventory 0RT_MOVINV
Characteristic Movement Type is Return 0RT_MOVRET
Characteristic Movement Type is Stock Transfer 0RT_MOVTRAN
Key figure Share of Business Volume for Set with 0RT_SASTST

Tax in Local Currency
Key figure Share of Business Volume for Set Sales 0RT_SASTSV

Value in Local Crcy
Characteristic BW: Relevance to Stock 0STOCKRELEV


(WBS Element)

ternal)

plex
4.3.3.2 MM-IM: Revaluations (2LIS_03_UM) - /IMO/

MMIM_IS02
/IMO/MMIM_IS02
This InfoSource delivers the data for revaluations from MM Inventory Management (MM-IM) DataSource
2LIS_03_UM.
The DataSource 2LIS_03_UM is set up with the report Statistical Setup of Info Strucs from Invoice Verification/
Revaluation (RMCBNERP) or transaction code OLIZBW.
Transformation
Data Modeling
MM-IM: Revaluations (2LIS_03_UM)

Requires
rency


ment)
4.3.3.3 MM-IM: Stock Initialization (2LIS_03_BX) - /IMO/

MMIM_IS00
/IMO/MMIM_IS00
With this InfoSource, you can transfer material stocks from an SAP ERP system to SAP BW/4HANA. The
InfoSource allows you to set up stocks for the inventory DataStore objects (advanced). To do this, use extraction
mode Initial Non-Cumulative for Non-Cumulative Values in the Data Transfer Process (do not use the extraction
mode Full or Delta).
Note
If you want to implement instead a snap shot scenario for your inventory stock, use the Full Update mode to
transfer the current material stocks to a custom DataStore object (advanced) that contains only cumulative
values. Here, you transfer the complete current material stock for a calendar day (snap shots). In this case, note
the aggregation behavior with regard to the selected time characteristic.
The DataSource 2LIS_03_BX is set up with the report BW: Initialization of Opening Stocks in Transfer Structure
(RMCBINIT_BW) or transaction MCNB.

Transformation
Data Modeling
MM-IM: Stock Initialization (2LIS_03_BX)
Requires
rency
Characteristic Material Category 0MATL_CAT
Characteristic Plant Category 0PLANTCAT


(WBS Element)

ternal)
4.3.4.1 Material Stocks & Movements - /IMO/V_MMIM01
CompositeProvider: /IMO/V_MMIM01
This CompositeProvider enables you to evaluate stock quantities, stock values and material movements from SAP
ERP Central Component (SAP ECC).
The CompositeProvider collects data from the following objects:
● DataStore object MM-IM: Material Stock - Quantities /IMO/D_MMIM01

● DataStore object MM-IM: Material Stock - Values /IMO/D_MMIM02
● DataStore object MM-IM: Material Movements (Documents) /IMO/D_MMIM10
Beside some sample queries, the CompositeProvider offers a rich set of restricted and calculated key figures that
you can use to implement your own customer queries.
Query Design Considerations: Characteristics

● The following characteristics are NOT available in source InfoProvider MM-IM: Material Stock - Values /IMO/
D_MMIM02 and can therefore not be used for value-based stock reporting:
○ Stock Type 0STOCKTYPE
○ Storage Location 0STOR_LOC
○ Batch number 0BATCH
● The following characteristics are only available in source InfoProvider MM-IM: Material Movements
(Documents) /IMO/D_MMIM10 and should only be used to restrict movement / consumption key figures:
○ Movement Type (Inventory Management) 0MOVETYPE
○ Application Component 0BWAPPLNM
○ BW: Transaction Key 0PROCESSKEY
○ BW: Relevance to Stock 0STOCKRELEV
Query Design Considerations: Key Figures
● The following stock quantity key figures are provided in the CompositeProvider by source InfoProvider MM-IM:
Material Stock - Quantities /IMO/D_MMIM01:
○ Quantity Total Stock 0TOTALSTCK
○ Receipt Quantity Stock 0RECTOTSTCK
○ Issue Quantity Stock 0ISSTOTSTCK
○ Quantity of Valuated Stock 0VALSTCKQTY
○ Quantity Received into Valuated Stock 0RECVALSTCK
○ Quantity Issued from Valuated Stock 0ISSVALSTCK
○ Quantity of consignment stock 0CNSSTCKQTY
○ Quantity Received into Valuated Stock 0RECCNSSTCK
○ Quantity Issued from Valuated Stock 0ISSCNSSTCK
● The following stock value key figures are provided in the CompositeProvider by source InfoProvider MM-IM:
Material Stock - Values /IMO/D_MMIM02:
○ Value of Valuated Stock 0VALSTCKVAL
○ Value Received into Valuated Stock 0RECVS_VAL
○ Value Issued from Valuated Stock 0ISSVS_VAL
● The following movement / consumption key figures are provided in the CompositeProvider by source
InfoProvider MM-IM: Material Movements (Documents) /IMO/D_MMIM10:
○ Value in Local Currency (Movements) 0CPPVLC
○ Quantity in base unit of measure (Movements) 0CPQUABU
○ Number of Activities (Movements) 0CPNOITEMS
● The following characteristics might be helpful when defining specific key figures such as restricted key figures
or selections in analytic queries:
○ InfoObject Stock Category 0STOCKCAT for stock quantity, stock values and material movement key figures
with possible values as shown below:
Value Description
# Valuated Stock

Value Description
K Vendor Consignment
E Sales Order Stock
Q Project Stock
M Returnable Transport Packaging
R Blocked Stock Returns
V Consumptions
U Non-Valuated Stock
T Stock in Transit
○ InfoObject Stock Type 0STOCKTYPE for stock quantity and material movement key figures with possible
values as shown below:
Value Description
# Not defined
A Unrestricted Use
B Quality Inspection
C Blocked Stock Returns
D Blocked Stock
E Restricted-Use
F Stock Transfer
G Material Provided By Customer
H Transit
K Customer Consignment, Unrestricted Use
L Customer Consignment in Quality Inspection
M Customer Consignment, Restricted Use
N Customer Returnable Packaging, Unrestricted Use
O Customer Returnable Packaging in Quality Inspection
P Customer Returnable Packaging, Restricted Use

Value Description
Q Unrestricted-Use Material(s) Provided to Vendor
R Materials Provided to Vendor in Quality Inspection
S Stock of Material Provided to Vendor, Restricted Use
T Tied Empties
V Consumption
W Valuated GR Blocked Stock
U Stock in Transfer for Subcontracting (Plant to Plant)
X Stock in Transfer for Customer Consignment (Plant to Plant)
○ InfoObjects Application Component 0BWAPPLNM, BW: Transaction Key 0PROCESSKEY, Movement Type
(Inventory Management) 0MOVETYPE, BW: Relevance to Stock 0STOCKRELEV for material movement key
figures based on PartProvider MM-IM: Material Movements (Documents) /IMO/D_MMIM10.
Special Stock Quantity
Blocked Stock /IMO/V_MMIM01_BLOCKEDSTOCK Key figure: 0TOTALSTCK with relevant re

striction for blocked stock (0STOCKCAT
“#”, “E”, “M”, “Q”, “U” and 0STOCKTYPE
“D”)
Received Quantity: Blocked Stock /IMO/V_MMIM01_BLOCKEDSTOCK_REC Key figure: 0RECTOTSTCK with relevant
restriction for blocked stock
Issued Quantity: Blocked Stock /IMO/V_MMIM01_BLOCKEDSTOCK_ISS Key figure: 0ISSTOTSTCK with relevant
restriction for blocked stock
Stock in Quality Inspection /IMO/V_MMIM01_QMSTOCK Key figure: 0TOTALSTCK with relevant re
striction for stock in quality inspection
(0STOCKCAT “#”, “E”, “M”, “Q”, “U” and
0STOCKTYPE “B”, “L”, “O”, “R”)
Received Quantity: Stock in Quality In /IMO/V_MMIM01_QMSTOCK_REC Key figure: 0RECTOTSTCK with relevant
spection restriction for stock in quality inspection
Issued Quantity: Stock in Quality Inspec /IMO/V_MMIM01_QMSTOCK_ISS Key figure: 0ISSTOTSTCK with relevant
tion restriction for stock in quality inspection

Stock in Transit /IMO/V_MMIM01_TRANSSTOCK Key figure: 0TOTALSTCK with relevant re

striction for stock in transit
(0STOCKTYPE “F”, “H”)
Received Quantity: Stock in Transit /IMO/V_MMIM01_TRANSSTOCK_REC Key figure: 0RECTOTSTCK with relevant
restriction for stock in transit
Issued Quantity: Stock in Transit /IMO/V_MMIM01_TRANSSTOCK_ISS Key figure: 0ISSTOTSTCK with relevant
restriction for stock in transit
Unrestricted Stock /IMO/V_MMIM01_UNRESTRICTED Key figure: 0TOTALSTCK with relevant re

striction for unrestricted stock
(0STOCKCAT “#”, “E”, “M”, “Q”, “U” and
0STOCKTYPE “A”)
Vendor Consi Consumption /IMO/V_MMIM01_VENCONSCNSMPT Key figure: Value in Local Currency

(Movements) with relevant restriction for
vendor stock (0STOCKCAT “K” and
0STOCKRELEV “1”) and with restriction
for consumption (0BWAPPLNM “MM” and
0PROCESSKEY “100”, “101”, “104”,
“105”, “106”, “110”)
Scrap Quantity /IMO/V_MMIM01_SCRAP_QTY Key figure: Quantity in Base Unit

(Movements) with relevant restrictions
on scrap issues (0BWAPPLNM “MM” and
0MOVETYPE “551”, “552”, “553”, “554”,
“555”, “556”)
Scrap Value /IMO/V_MMIM01_SCRAP_VAL Key figure: Value in Local Currency

(Movements) with relevant restrictions
on scrap issues (0BWAPPLNM “MM” and
0MOVETYPE “551”, “552”, “553”, “554”,
“555”, “556”)
Stock in Quality Inspection Quantity
Project Stock in Q /IMO/V_MMIM01_RK0001 Key figure: /IMO/V_MMIM01_QMSTOCK

with 0STOCKCAT “Q Project Stock”
Sales Order Stock in Q /IMO/V_MMIM01_RK0002 Key figure: /IMO/V_MMIM01_QMSTOCK

with 0STOCKCAT “E Sales Order Stock”
Returnable Transport Packaging in Q /IMO/V_MMIM01_RK0003 Key figure: /IMO/V_MMIM01_QMSTOCK

with 0STOCKCAT “M Returnable Trans
port Packaging”

Returnable Packaging Stock at Cus /IMO/V_MMIM01_RK0004 Key figure: /IMO/V_MMIM01_QMSTOCK

tomer in Q with 0STOCKTYPE “O Returnable Trans
port Packaging”
Stock of Material provided to Vendor in Q /IMO/V_MMIM01_RK0005 Key figure: /IMO/V_MMIM01_QMSTOCK

with 0STOCKTYPE “R Materials Provided
to Vendor in Quality Inspection”
Stock in Quality Inspection (own Stor /IMO/V_MMIM01_RK0006 Key figure: /IMO/V_MMIM01_QMSTOCK

age) with 0STOCKTYPE “B Quality Inspection”
Blocked Stock Quantity
Project Stock Blocked /IMO/V_MMIM01_RK0011 Key figure: /IMO/

V_MMIM01_BLOCKEDSTOCK with
0STOCKCAT “Q Project Stock”
Sales Order Stock Blocked /IMO/V_MMIM01_RK0012 Key figure: /IMO/

0STOCKCAT “E Sales Order Stock”
Returnable Transport Packaging Blocked /IMO/V_MMIM01_RK0013 Key figure: /IMO/

0STOCKCAT “M Returnable Transport
Packaging”
Stock in Transit Quantity
Project Stock in Transit /IMO/V_MMIM01_RK0021 Key figure: /IMO/

V_MMIM01_TRANSSTOCK with
0STOCKCAT “Q Project Stock”
Sales Order Stock in Transit /IMO/V_MMIM01_RK0022 Key figure: /IMO/

V_MMIM01_TRANSSTOCK with
0STOCKCAT “E Sales Order Stock”
Vendor Consignment Stock Quantity
Vendor Consignment Stock Quantity Re /IMO/V_MMIM01_RK0031 Key figure: 0RECCNSSTCK with
ceipt 0STOCKCAT “K Vendor Consignment”
Vendor Consignment Stock Quantity Is /IMO/V_MMIM01_RK0032 Key figure: 0ISSCNSSTCK with
sued 0STOCKCAT “K Vendor Consignment”
Vendor Consignment Stock /IMO/V_MMIM01_RK0033 Key figure: 0CNSSTCKQTY with

0STOCKCAT “K Vendor Consignment”

Vendor Consignment Stock in Q /IMO/V_MMIM01_RK0034 Key figure: 0CNSSTCKQTY with

and 0STOCKTYPE “B Quality Inspection”
Vendor Consignment Stock Unrestricted /IMO/V_MMIM01_RK0035 Key figure: 0CNSSTCKQTY with

and 0STOCKTYPE “A Unrestricted Use”
Vendor Consignment Stock Restricted /IMO/V_MMIM01_RK0036 Key figure: 0CNSSTCKQTY with

and 0STOCKTYPE “E Restricted-Use”
Vendor Consignment Stock Blocked /IMO/V_MMIM01_RK0037 Key figure: 0CNSSTCKQTY with

and 0STOCKTYPE “D Blocked Stock”
Customer Consignment Stock Quantity
Consignment Stock at Customer Quan /IMO/V_MMIM01_RK0041 Key figure: 0RECCNSSTCK with

tity Receipt 0STOCKTYPE “K”, “L”, “M”
Consignment Stock at Customer Quan /IMO/V_MMIM01_RK0042 Key figure: 0ISSCNSSTCK with

tity Issued 0STOCKTYPE “K”, “L”, “M”
Consignment Stock at Customer /IMO/V_MMIM01_RK0043 Key figure: 0CNSSTCKQTY with

0STOCKTYPE “K”, “L”, “M”
Consignment Stock at Customer in Q /IMO/V_MMIM01_RK0044 Key figure: 0CNSSTCKQTY with

0STOCKTYPE “L Customer Consignment
in Quality Inspection”
Consignment Stock at Customer Unre /IMO/V_MMIM01_RK0045 Key figure: 0CNSSTCKQTY with

stricted 0STOCKTYPE “K Customer Consign
ment”, “Unrestricted Use”
Consignment Stock at Customer Re /IMO/V_MMIM01_RK0046 Key figure: 0CNSSTCKQTY with

stricted 0STOCKTYPE “M Customer Consign
ment”, “Restricted Use”
Quantity of Valuated Project Stock
Quantity of Valuated Project Stock (To /IMO/V_MMIM01_RK0053 Key figure: 0VALSTCKQTY with
tal) 0STOCKCAT “Q Project Stock”
Quantity of Valuated Project Stock in Q /IMO/V_MMIM01_RK0054 Key figure: 0VALSTCKQTY with

0STOCKCAT “Q Project Stock” and
0STOCKTYPE “B Quality Inspection”

Quantity of Valuated Project Stock, Unre /IMO/V_MMIM01_RK0055 Key figure: 0VALSTCKQTY with
stricted 0STOCKCAT “Q Project Stock” and
0STOCKTYPE “A Unrestricted Use”
Quantity of Valuated Project Stock /IMO/V_MMIM01_RK0057 Key figure: 0VALSTCKQTY with

Blocked 0STOCKCAT “Q Project Stock” and
0STOCKTYPE “D Blocked Stock”
Quantity of Valuated Project Stock in /IMO/V_MMIM01_RK0058 Key figure: 0VALSTCKQTY with

Transit 0STOCKCAT “Q Project Stock” and
0STOCKTYPE “F Stock Transfer”, “H
Transit”
Quantity of Valuated Sales Order Stock
Quantity of Valuated Sales Order Stock /IMO/V_MMIM01_RK0063 Key figure: 0VALSTCKQTY with
(Total) 0STOCKCAT “E Sales Order Stock”
in Q 0STOCKCAT “E Sales Order Stock” and
0STOCKTYPE “B Quality Inspection”
Quantity of Valuated Sales Order Stock, /IMO/V_MMIM01_RK0065 Key figure: 0VALSTCKQTY with
Unrestricted 0STOCKCAT “E Sales Order Stock” and
0STOCKTYPE “A Unrestricted Use”
Blocked 0STOCKCAT “E Sales Order Stock” and
0STOCKTYPE “D Blocked Stock”
in Transit 0STOCKCAT “E Sales Order Stock” and
0STOCKTYPE “F Stock Transfer”, “H
Transit”
Scrap Proportion of Total Stock Value /IMO/V_MMIM01_CK0001 Scrap Value %A (Value of Valuated Stock
+ Scrap Value)
Scrap Proportion of Total Stock Quantity /IMO/V_MMIM01_CK0002 Scrap Quantity %A (Quantity Total Stock
+ Scrap Quantity)

Material Range of Coverage in Days /IMO/V_MMIM01_CK0003 ( Quantity of Valuated Stock / Quantity

Issued from Valuated Stock) * 365
Please review SAP Notes 676960
Average Stock Quantity /IMO/V_MMIM01_CK0004 Quantity of Valuated Stock with excep

tion aggregation Average Weighted with
Calendar Days
Inventory Aging /IMO/V_MMIM01_CK0005 Average Stock Quantity %A Quantity Is

sued from Valuated Stock
Data Modeling
Requires
DataStore Object (Advanced) MM-IM: Material Stock - Quantities /IMO/D_MMIM01
DataStore Object (Advanced) MM-IM: Material Stock - Values /IMO/D_MMIM02
DataStore Object (Advanced) MM-IM: Material Movements (Docu /IMO/D_MMIM10

ments)
InfoObject Batch 0BATCH
InfoObject Application component 0BWAPPLNM
InfoObject Calendar day 0CALDAY
InfoObject Calendar Year/ Month 0CALMONTH
InfoObject Calendar Year/ Quarter 0CALQUARTER
InfoObject Calendar Year/ Week 0CALWEEK
InfoObject Calendar Year 0CALYEAR
InfoObject Quantity of consignment stock 0CNSSTCKQTY
InfoObject Number of Activities (Movements) 0CPNOITEMS
InfoObject Value in Local Currency (Movements) 0CPPVLC
InfoObject Quantity in base unit of measure (Move 0CPQUABU

ments)

InfoObject Customer number 0CUSTOMER
InfoObject Customer 0GN_CUSTOM
InfoObject Quantity Issued from Consignment 0ISSCNSSTCK

Stock
InfoObject Issue Quantity Total Stock 0ISSTOTSTCK
InfoObject Quantity Issued from Valuated Stock 0ISSVALSTCK
InfoObject Value issued from valuated stock 0ISSVS_VAL
InfoObject Movement Type (Inventory Manage 0MOVETYPE

ment)
InfoObject BW: Transaction Key 0PROCESSKEY
InfoObject Quantity Received into Consignment 0RECCNSSTCK

Stock
InfoObject Receipt Quantity Total Stock 0RECTOTSTCK
InfoObject Quantity Received into Valuated Stock 0RECVALSTOCK
InfoObject Value Received into valuated stock 0RECVS_VAL
InfoObject Stock categories 0STOCKCAT
InfoObject BW: Relevance to Stock 0STOCKRELEV
InfoObject Stock type 0STOCKTYPE
InfoObject Quantity Total Stock 0TOTALSTCK
InfoObject Quantity of valuated stock 0VALSTCKQTY

InfoObject Value of valuated stock 0VALSTCKVAL
4.3.5 Queries
4.3.5.1 MM-IM: Stock Overview - /IMO/V_MMIM01_Q0001
/IMO/V_MMIM01_Q0001
You can use this query to display stock key figures for total stock, valuated stock, special stock and consignment
stock.
This query is based on the Material Stocks & Movements (/IMO/V_MMIM01) CompositeProvider.
Structure
Characteristic Material Type (restricted to 0MATERIAL__0MATL_TYPE

0CISO_MATL_TYPE )
Characteristic Material (restricted to 0CISO_MATE 0MATERIAL

RIAL )
Characteristic Calendar Year (restricted to 0CIIO_CAL 0CALYEAR

YEAR )
Characteristic Calendar Year/Month (restricted to 0CALMONTH

0SPL_CMY)
Characteristic Calendar Day (restricted to 0CIIO_CAL 0CALDAY

DAY )
Characteristic Base Unit 0BASE_UOM
Characteristic Local Currency 0LOC_CURRCY

Rows
tion
Characteristic Plant 0PLANT Restricted to 0CISO_PLANT
Characteristic Material 0MATERIAL Restricted to

0CISO_MATERIAL
Columns
tion
Key Figure Quantity Total Stock 0TOTALSTCK none
Key Figure Receipt Total Stock 0RECTOTSTCK none
Key Figure Issue Total Stock 0ISSTOTSTCK none
Key Figure Unrestricted Stock /IMO/V_MMIM01_UNRE none

STRICTED
Key Figure Stock in Quality Inspection /IMO/V_MMIM01_QMSTOCK none
Key Figure Stock in Transit /IMO/V_MMIM01_TRANS none

STOCK
Key Figure Blocked Stock /IMO/V_MMIM01_BLOCKED none

STOCK
Key Figure Consignment Stock 0CNSSTCKQTY none
Key Figure Scrap Quantity /IMO/ none

V_MMIM01_SCRAP_QTY
Key Figure Valuated Stock Quantity 0VALSTCKQTY none
Key Figure Valuated Stock Value 0VALSTCKVAL none
4.3.5.2 MM-IM: Material Range of Coverage - /IMO/

V_MMIM01_Q0002
/IMO/V_MMIM01_Q0002
You can use this query to show the number of days during which the current stock will cover future stock issues on
the basis of the stock and issue values.
Assumption:
When calculating the material range of coverage, it is assumed that the average future stock issues will be the
same as those in the past (constant model).

The key figure is determined on the basis of the average stock issues in the last 365 days calculated from the
calendar day selected.
By changing the calculated key figure /IMO/V_MMIM01_CK0003, other time intervals can be used to calculate the
average stock issues. The time interval must also be adjusted to the calendar day. Note that movement data is
loaded for the complete interval to ensure that you get useful results when calculating the average stock issue.
If you do not select any materials in the variable query, the query runtime is longer.
If the key figure cannot be calculated in the query (for example, if the stock issue value in the relevant period = 0),
the system enters No calc possible in the relevant cell. For more information, see SAP Note 591063 .
If you create queries that have the characteristics Storage Location (0STOR_LOC) and Stock Type (0STOCKTYPE) in
the drilldown, see SAP Note 589024 .
Structure
Filters
tion
Characteristic Calendar Day 0CALDAY Restricted to 0P_CSDAT for

last 365 days
Characteristic Plant (restricted to 0S_PLANT) 0PLANT
Rows
tion
Characteristic Material 0MATERIAL Restricted to

0CISO_MATERIAL
Characteristic Calendar Year/Month 0CALMONTH none
Columns
tion
Key Figure Material Range of Coverage in /IMO/V_MMIM01_CK0003 none

Days
Key Figure Scrap Proportion of Total /IMO/V_MMIM01_CK0002 none

Stock Quantity

4.3.5.3 MM-IM: Obsolescence and Variance - /IMO/
V_MMIM01_Q0003
/IMO/V_MMIM01_Q0003
You can use this query to display information about whether your warehouse contains obsolete stock. This allows
you to, for example, view the percentage and value of obsolete stock per plant and material.
Structure
Characteristic Material Type 0MATERIAL__0MATL_TYPE
Rows
tion
Characteristic Plant 0PLANT none
Characteristic Material 0MATERIAL none
Characteristic Calendar Year/Month 0CALMONTH none
Columns
tion
Key Figure Valuated Stock Quantity 0VALSTCKQTY none
Key Figure Receipt Quantity of Valuated 0RECVALSTCK none

Stock
Key Figure Issue Quantity of Valuated 0ISSVALSTCK none

Stock
Formula Variance: Qty Receipt Quantity of Valuated

Stock - Issue Quantity of
Valuated Stock
Key Figure Valuated Stock Value 0VALSTCKVAL none
Key Figure Receipt Value Valuated Stock 0RECVS_VAL none

tion
Key Figure Issue Value Valuated Stock 0ISSVS_VAL none
Formula Variance: Value Receipt Value of Valuated

Stock - Issue Value of Valuated
Stock
Formula Value of Obsolete Stock If the value of the valuated

stock minus the issue value of
the valuated stock is greater
than zero, then the value of
this difference is the value of
obsolete stock. If the value of
the valuated stock minus the
issue value of the valuated
stock is less than zero, then
the value of obsolete stock is
zero.
Formula Stock Obsolescence % (Value of Obsolete Stock /

Value of Valuated Stock) * 100
4.4 Production Planning and Controlling (SAP HANA-

Optimized)
data from SAP ERP or SAP S/4HANA Production Planning and Controlling.
Prerequisites

Features
This content provides you with an entry layer to extract and transform production planning and controlling data
into SAP BW/4HANA in the area of production order analysis including material view, work center view,
components and capacity requirements and usage.
PP DataFlow
Special Features when Using PP-PI
The areas of PP (Production Planning) and PP-PI (Production Planning - Process Industries) both use the same
Content objects. Therefore take the following into consideration:
● When manufacturing orders are analyzed, data is extracted from production orders (PP) and process orders
(PP-PI) and cumulated independently of the order category.
● Operation data from process orders is not analyzed
However, order category (0COORD_TYPE) is available as a navigation attribute for the manufacturing order
(0PRODORDER). You can use this as an additional selection criterion in your queries (for example, as a filter value
or selection variable), as required. The production order has the order category 10 and the manufacturing order
has the order category 40.

In the following cases, object descriptions in PP and PP-PI are different:
PP Description PP-PI Description InfoObject
Operation Phase 0OPERATION
0ACT_FIN_OK
0ACT_FIN_OP
Suboperation Secondary Resource 0S_OPERAT
Workcenter Resource 0WORKCENTER
0WRKCT_CATG
In these cases, the Standard System uses the descriptions from PP. If you only use PP-PI, replace the info object
description with the corresponding PP-PI term.
4.4.1 Prerequisites
Before using the SAP HANA-optimized BI Content for Production Planning and Controlling, you need to configure
the following settings:
General Settings
Settings for PP
● Perform Setup: PP (SAP ERP) [page 798]

Cockpit (SAP ERP)
Context
Procedure
2. Expand the hierarchy structure node → Logistics applications → 04: Shop Floor Control → Extract structures.
3. In the Update column for extract structure BW, choose Inactive to activate the extract structures you want to
use:
○ MC04P_0ARB: Extraction PP-BW: Work Center View from PP/PP-PI for DataSource 2LIS_04_P_ARBPL
○ MC04P_0COM: Extraction PP-BW: Component View from PP/PP-PI for DataSource 2LIS_04_P_COMP
○ MC04P_0MAT: Extraction PP-BW: Material View from PP/PP-PI for DataSource 2LIS_04_P_MATNR
Context
Before loading data from Production Planning and Controlling into SAP BW/4HANA, you have to transfer currency
codes, units of measure, fiscal year variants, factory calendar, and exchange rates from your SAP source system to
your SAP BW/4HANA system.
Procedure


Next Steps
4.4.1.3 Perform Setup: PP (SAP ERP)
Before performing an initial upload of Production Planning and Controlling records into SAP BW/4HANA, you have
to run a reconstruction. The reconstruction writes the documents to be initially extracted to a setup table.
Procedure
1. In your SAP ERP system, call transaction OLI4BW (Perform setup – PP BW: Shop Floor Information System).
2. After changing the parameters in Restriction for Production Orders (optional) and Control of the Setup run
(mandatory), run the reconstruction.
delete them by running transaction LBWG Delete the Contents of the Setup Tables for Application Shop Floor
Control “04”.
Recommendation
Note
the system. For large volumes of data, the setup can take longer than one night and might have to be done at
the weekend.
More Information

4.4.2.1 CM: Material View from PP/PP-PI

(2LIS_04_P_MATNR) - /IMO/CMPP10
/IMO/CMPP10 (available as of SAP BW/4HANA Content Add-On 1.0 SP05)
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Material View from
PP/PP-PI (2LIS_04_P_MATNR).
Use
4.4.2.2 CM: Work Center View from PP/PP-PI

(2LIS_04_P_ARBPL_20) - /IMO/CMPP20
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Work Center View
from PP/PP-PI (2LIS_04_P_ARBPL_20).
Use

4.4.2.3 CM: Component View from PP/PP-PI

(2LIS_04_P_COMP) - /IMO/CMPP30
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Component View from
PP/PP-PI (2LIS_04_P_COMP).
Use
4.4.2.4 CM: Work Center Capacity from PP/PP-PI

(0PP_WCCP_20) - /IMO/CMPP40
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource PP(PI)Work Center
Capacity (0PP_WCCP_20).
Use

4.4.3 InfoSources
4.4.3.1 PP: Material View from PP/PP-PI

(2LIS_04_P_MATNR) - /IMO/PP_IS10
/IMO/PP_IS10 (available as of SAP BW/4HANA Content Add-On 1.0 SP05)
This InfoSource contains the structure to provide production order header data consistently into the EDW Core
Layer. This provides the transaction data from the production process, with reference to the order header and
item, and returns information about the production order header.
Transformation
Field Rules
Data Modeling
PP: Material View from PP/PP-PI (2LIS_04_P_MATNR)
Requires
Characteristic Actual Delivery/Finish Date Order 0ACTDELDATE
Key figure Actual Execution Time (in Days) 0ACTEXECTM
Key figure Actual Execution Time (Exact) 0ACTEXECTMX
Characteristic Actual Order Finish 0ACTFINISH
Key figure Actual Lead Time (in Days) 0ACTLEADTM
Key figure Actual Lead Time (Exact) 0ACTLEADTMX
Characteristic Actual release date 0ACTRELDATE

Characteristic Actual start date 0ACTSTARTDT
Key figure Actual Scrap Quantity Order 0ACTUALSRAP
Characteristic Basic Start Date 0BASICSTART
Characteristic Event for Which Updating Should Take 0BUS_EVENT

Place
Unit of measurement Unit of Capacity Requirements 0CAPA_UNIT
Key figure Target Capacity Requirements Order 0CAPREQMTS
Unit of measurement Unit for Execution Time (Exact) 0EXECT_UNIT
Characteristic Basic Finish Date 0FINISHDATE
Key figure Order Item Target Quantity 0ITEMQTY
Key figure Order Item Target Scrap Quantity 0ITEMSCRAP
Characteristic Material of Leading Order of Collective 0LEADMATNR

Order
Characteristic Header of Collective Manufacturing Or 0LEADPRODNR

der
Characteristic Plant Material 0MAT_PLANT
Characteristic Order item number 0ORDERITEM
Characteristic Higher-Level Manufacturing Order 0PARENTNR
Key figure Plan/Actual Deviation Delivery Date 0PA_DELDEV
Key figure Plan/Actual Deviation Release Date 0PA_RELDEV
Key figure Plan/Actual Deviation Start Date 0PA_STARTDV

Key figure Planned Lead Time 0PLANLEADTM
Key figure Order Item Plan Quantity 0PLANORDQTY
Characteristic Planned Delivery/Finish Date of Order 0PLDDELDATE
Characteristic Planned Creation Date of the Order 0PLDOPENDAT
Characteristic Planned Release Date of the Order 0PLDRELDATE
Characteristic Planned Start Date of the Order 0PLDSTARTDT
Characteristic Planned order number 0PLORD
Characteristic Posting date delivery/finish date 0PSTDELDATE
Key figure Plan/Target Delivery Date Deviation 0PT_DELDEV
Key figure Plan/Target Release Date Deviation 0PT_RELDEV
Key figure Plan/Target Start Date Deviation 0PT_STARTDV
Characteristic Planning Plant 0P_PLANT
Characteristic Scheduled Finish 0SCHEDFINDT
Characteristic Scheduled Release Date 0SCHEDRELDT
Characteristic Scheduled Start 0SCHEDSTART
Key figure Planned Scrap Quantity 0SCRAPQTY
Key figure Goods Receipt Quantity in Base Unit 0SR_GRQBU
Characteristic PP Order Delivered Complete 0STSPP_COMP
Key figure Target/Actual Delivery Date Deviation 0TA_DELDEV
Key figure Target/Actual Release Date Deviation 0TA_RELDEV
Key figure Target/Actual Start Date Deviation 0TA_STARTDV
Key figure Target Execution Time (in Days) 0TGTEXECTM
Key figure Target Execution Time (Exact) 0TGTEXECTMX

Key figure Target Lead Time (in Days) 0TGTLEADTM
Key figure Target Lead Time (Exact) 0TGTLEADTMX
Unit of measurement WM time unit 0WM_UOT
4.4.3.2 PP: Work Center View from PP/PP-PI

(2LIS_04_P_ARBPL_20 ) - /IMO/PP_IS20
This InfoSource contains the structure to provide transaction data from the manufacturing process, with regards
to order operations, as well as work center/operation information consistently into the EDW Core Layer.
Transformation
Field Rules
Data Modeling
PP: Work Center View from PP/PP-PI (2LIS_04_P_ARBPL_20)
Requires
Unit of measurement Unit of Measure for 1st Activity to be 0ACT1_UNIT

Confirmed
Unit of measurement Unit of Measure for 2nd Activity to be 0ACT2_UNIT

Confirmed
Unit of measurement Unit of Measure for 3rd Activity to be 0ACT3_UNIT

Confirmed
Unit of measurement Unit of Measure for 4th Activity to be 0ACT4_UNIT

Confirmed

Confirmed


Confirmed
Key figure Actual Execution Time (in Days) 0ACTEXECTM
Key figure Actual Execution Time (Exact) 0ACTEXECTMX
Key figure Actual Lead Time (in Days) 0ACTLEADTM
Key figure Actual Lead Time (Exact) 0ACTLEADTMX
Key figure Actual Processing Time 0ACTPROCTME
Key figure Actual Setup Time 0ACTSETUPTM
Key figure Actual Teardown Time 0ACTTEARDWN
Characteristic Actual Finish Execution Time Operation 0ACT_FIN_EX
Characteristic Actual Finish of Operation 0ACT_FIN_OP
Characteristic Actual Start of Operation (Actual Finish 0ACT_INPUT

of Predecessors)
Characteristic Actual Start Execution Time Operation 0ACT_START

Place
Key figure Actual Quantity Operation (Yield) 0CONFRM_QTY
Key figure Actual Activity, 1st Activity Type 0CONF_ACT1
Key figure Actual Activity, 2nd Activity Type 0CONF_ACT2
Key figure Actual Activity, 3rd Activity Type 0CONF_ACT3
Key figure Actual Activity, 4th Activity Type 0CONF_ACT4

Key figure Actual Scrap Quantity Operation 0CONF_SCRAP
Key figure Actual Yield Predecessor 0DEL_LOT_SZ
Characteristic Earliest Target Start: Execute 0EARLSCHDTE
Characteristic Earliest Target Finish: Execute 0EARL_FIN
Unit of measurement Unit for Execution Time (Exact) 0EXECT_UNIT
Key figure Targ./Act. Deviation Operation Start 0INPUTDEV

(Predecessor Finish)
Characteristic Latest Target Start: Execute 0LATESTSTRT
Characteristic Latest Target Finish: Execute 0LATEST_FIN
Unit of measurement Unit for Move Time 0MOVET_UNIT
Key figure Target Move Time 0MOVE_TIME
Characteristic Operation Number 0OPERATION
Key figure Target Operation Quantity 0OPER_QTY
Characteristic Actual Operation Start 0OPER_START
Unit of measurement Unit of Measure for Operation 0OPER_UNIT
Key figure Target/Actual Deviation Operation Finish 0OUTPUTDEV
Characteristic Person 0PERSON
Key figure Target Activity, 1st Activity Type 0PLN_ACT1
Key figure Target Activity, 2nd Activity Type 0PLN_ACT2
Key figure Target Activity, 3rd Activity Type 0PLN_ACT3
Key figure Target Activity, 4th Activity Type 0PLN_ACT4

Key figure Target Processing Time 0PROC_TIME
Unit of measurement Unit for Processing Time 0PROC_UNIT
Characteristic Posting date of last confirmation 0PSTCONDATE
Unit of measurement Unit for Queue Time 0QTIME_UNIT
Characteristic Suitability 0QUALIFIC
Key figure Target Queue Time 0QUEUE_TIME
Characteristic Reason for Deviation 0REASON_VAR
Key figure Relative Planned/Actual Schedule Devia 0RELSCHDEV

tion
Key figure Total Confirmed Rework Quantity 0REWORKQTY
Key figure Target Setup Time 0SETUP_TIME
Unit of measurement Unit for Setup Time 0SETUP_UNIT
Key figure Target Scrap Quantity from an Operation 0SRAP_QTY
Unit of measurement Unit of Measure for Standard Value 1 0STD1_UNIT
Characteristic Suboperation 0S_OPERAT
Key figure Tgt Qty of Activity Type 1 Without Per 0TACT1WOPER

form.Efficiency Rate


form. Efficiency Rate




Key figure Target Teardown 0TEARDOWN
Unit of measurement Unit for Teardown 0TEARD_UNIT
Key figure Target Execution Time (in Days) 0TGTEXECTM
Key figure Target Execution Time (Exact) 0TGTEXECTMX
Key figure Target Lead Time (in Days) 0TGTLEADTM
Key figure Target Lead Time (Exact) 0TGTLEADTMX
Key figure Target Capacity Requirement for Opera 0TGTPROCCAP

tion Segment Process
Key figure Target Capacity Requirement for Opera 0TGTSETPCAP

tion Segment Setup
Key figure Target Capacity Requirement for Opera 0TGTTEARCAP

tion Segment Teardown
Key figure Target Activity, Activity Type 1, Adjusted 0TGT_ACT1

to Actual GR Qty

to Actual GR Qty

to Actual GR Qty

to Actual GR Qty

to Actual GR Qty


to Actual GR Qty
Characteristic Latest Target Start: Operation (Targ. Fin 0TGT_INPUT

ish of Predecessor)
Key figure Target Performance Efficiency Rate for 0TGT_PER1

Activity Type 1

Activity Type 2

Activity Type 3

Activity Type 4

Activity Type 5

Activity Type 6
Characteristic Wage Group 0WAGEGR
Unit of measurement Unit for Wait Time 0WAITT_UNIT
Key figure Target Wait Time 0WAIT_TIME
Unit of measurement WM time unit 0WM_UOT
4.4.3.3 PP: Component View from PP/PP-PI

(2LIS_04_P_COMP) - /IMO/PP_IS30
This InfoSource contains the structure to provide material consumptions for the production process, and
information about the material components, consistently into the EDW Core Layer.
Transformation
Field Rules

Data Modeling
PP: Component View from PP/PP-PI (2LIS_04_P_COMP)
Requires

Place
Key figure Planned Reservation Quantity 0PLARES_QTY
Characteristic Posting date of last goods issue 0PSTGIDATE
Key figure Target Quantity of Component (Require 0REQMTSQTY

ment Quantity)

Key figure Target Quantity of Component, Adjusted 0TGTCONSQTY

to Actual GR Quantity
Key figure Actual Component Quantity 0WITHDRWQTY
Key figure Actual Component Value 0WITHDRWVAL
4.4.3.4 PP: Work Center Capacity PP/PP-PI (0PP_WCCP_20)

- /IMO/PP_IS40
This InfoSource contains the structure to provide standard available capacities for each individual work center
consistently into the EDW Core Layer.
Transformation
Field Rules
Data Modeling
PP: Work Center Capacity PP/PP-PI (0PP_WCCP_20)
Requires
Key figure Available Capacity 0STANDCAP
Key figure Operating Time of the Capacity 0USINGTIME

4.5 Extended Warehouse Management (SAP HANA-
Optimized)
data from Extended Warehouse Management (EWM).
Prerequisites
Before using the SAP HANA-optimized Business Content for EWM, you need to make the following configuration
settings:
General Settings

● Transfer the global Settings
● Load the EWM master data, for example, 0WM_LGNUM, before loading the EWM transaction data
Features
The warehouse management data is extracted from the EWM or ERP system to the Business Warehouse and
made available there for further evaluation of the warehouse management processes.
EWM allows you to analyze and compare warehouse data. A series of key figures are available, which you can use
as a basis for defining and evaluating your own key figures.
The data basis is provided by the delivered content. It contains the following data flows:
● Inbound and Outbound Deliveries

● Proof of Delivery
● Value-Added Services
● Warehouse Orders and Warehouse Tasks
● Exceptions
● Stocks
● Storage Bins
● Transportation Units
● Measurement Service Results
● Executed Workload

● Inbound Deliveries
● Outbound Deliveries
● Ratio of Outbound Items Delivered on Time
● Ratio of Outbound Delivery Errors
● Warehouse Capacity Level - Occupied Bins
EWM DataFlow

4.5.1.1.1 EWM: Inbound Delivery Items - /IMO/D_EWM01
/IMO/D_EWM01
(available as of SAP BW/4HANA Content Add-On 1.0 SP05)
This DataStore Object (advanced) is used for data related to inbound delivery items.
Sources
This DSO is filled by the InfoSource EWM: Inbound Delivery Items (0WM_DLVI_IN) (/IMO/EWM_IS01).
Transformation
Field Rules
Inbound Delivery Item Counter 0WM_DLVICNT Constant Value: 1
Goods Receipt Date 0GR_DATE Formula: Determine from Goods Receipt

Time stamp
Delta Update
● Delta update: AIE: After-Images Via Extractor

● DataSource: 0WM_DLVI_IN
Data Modeling
EWM: Inbound Delivery Items
Requires

Time characteristic Weekday 0WEEKDAY1
Characteristic Batch Number 0WM_BATCHNO
Characteristic Best Before Date / Shelf Life Expiration 0WM_BBDSLED

Date
Characteristic Carrier 0WM_CARR_NO
Characteristic Stock Type 0WM_CAT
Characteristic Completion Date 0WM_COMPDAT
Characteristic Completion Time 0WM_COMPTIM
Characteristic Country of Origin 0WM_COO
Unit of measurement Currency 0WM_CURR
Key figure Inbound Delivery Item Counter 0WM_DLVICNT
Characteristic Delivery Business Process 0WM_DLVPROC
Characteristic Document ID 0WM_DOCID
Characteristic Document Number 0WM_DOCNO
Characteristic Document Type 0WM_DOCTYPE
Characteristic Party Entitled to Dispose 0WM_ENTL
Characteristic Goods Receipt Date 0WM_GRDAT
Key figure Gross Volume of Delivery 0WM_GROSV
Key figure Gross Weight of Delivery 0WM_GROSW
Characteristic Goods Receipt Time 0WM_GRTIM
Unit of measurement Gross Volume Unit of Measure 0WM_GVUOM
Unit of measurement Gross Weight Unit of Measure 0WM_GWUOM
Characteristic Hour 0WM_HOUR
Characteristic Incoterms (Part 1) 0WM_INCO1

Characteristic Item Category 0WM_ITEMCAT
Characteristic Item ID 0WM_ITEMID
Characteristic Item Number 0WM_ITEMNO
Characteristic Item Type 0WM_ITEMTYP
Characteristic Warehouse Number 0WM_LGNUM
Characteristic Product 0WM_MATNR
Characteristic Means of Transport 0WM_MTR
Characteristic Not Relevant 0WM_NOT_REL
Characteristic Owner 0WM_OWNER
Characteristic Planned Delivery Date 0WM_PLDELDT
Characteristic Planned Delivery Time 0WM_PLDELTI
Key figure Value 0WM_PRDVAL
Characteristic Product ID 0WM_PRODID
Characteristic Production Date 0WM_PROD_D
Characteristic Production Supply Area 0WM_PSA
Characteristic Quality Relevance Indicator 0WM_QREL
Key figure Q-Relevance Counter 0WM_QRELCNT
Characteristic Reference Document Number 0WM_REFID
Characteristic Reference Item Number 0WM_REFITEM
Characteristic Shipping Condition 0WM_SERVLEV
Characteristic Ship-From Party 0WM_SHPFR
Characteristic Stock Usage 0WM_ST_USE
Characteristic Transportation Mode 0WM_TR_MODE
Characteristic Time Zone 0WM_TZONE
Characteristic Zero Quantity 0WM_ZEROQTY

4.5.1.1.2 EWM: Outbound Delivery Items - /IMO/D_EWM02
/IMO/D_EWM02
This DataStore Object (advanced) is used to store data for outbound delivery items.
Sources
This DSO is filled by the InfoSource EWM: Outbound Delivery Items (0WM_DLVI_OUT) (/IMO/EWM_IS02).
Transformation
Field Rules
On-Time Counter 0WM_ONTIMCN Formula: IF( DELAY_IN_MIN = 0, 1, 0 )
Outbound Delivery Item Counter 0WM_DLVOCNT Constant: 1
Time Unit 0WM_UNIT_T Constant: MIN
Delta Update

● DataSource: 0WM_DLVI_OUT
Data Modeling
EWM: Outbound Delivery Items
Requires

Date

Key figure Outbound Delivery Delay (Min.) 0WM_DELAY
Key figure Outbound Delivery Item Counter 0WM_DLVOCNT
Key figure Error Counter 0WM_ERRCNT
Characteristic Export Relevance 0WM_EXPREL
Characteristic Goods Issue Date 0WM_GIDAT
Characteristic Goods Issue Time 0WM_GITIM
Key figure Item Quantity 0WM_ITQNTY

Unit of measurement Item Quantity UoM 0WM_ITQUOM
Characteristic Order Reduction Executed At 0WM_ODEXETS
Characteristic Order Reduction Received At 0WM_ODRECTS
Key figure On-Time Counter 0WM_ONTIMCN
Characteristic Relevance for Proof of Delivery 0WM_POD_REL
Characteristic Priority 0WM_PRIO
Key figure Original Quantity 0WM_QTY_OQ
Key figure Reduced Original Quantity 0WM_QTY_OQR
Key figure Item Quantity in Order Unit 0WM_QTY_SQ
Characteristic Route 0WM_ROUTE
Characteristic Ship-To Party 0WM_SHPTO
Characteristic Order Reduction Status 0WM_ST_ODRD

Unit of measurement Time Unit 0WM_UNIT_T
Unit of measurement Unit of Measure 0WM_UOM_SQ
4.5.1.1.3 EWM: Proof of Delivery - /IMO/D_EWM03
/IMO/D_EWM03
This DataStore Object (advanced) is used for data related to proof of delivery.
Sources
This DSO is filled by the InfoSource EWM: Proof Of Delivery (0WM_POD) (/IMO/EWM_IS03).
Transformation
Field Rules
Proof-of-Delivery Counter 0WM_PODCNT Constant: 1
Reference Date 0WM_REFDAT
Delta Update

● DataSource: 0WM_POD
Data Modeling
EWM: Proof Of Delivery
Requires
Unit of measurement Alternative Unit of Measure 0WM_ALTME

Characteristic Change Date 0WM_CHNGDAT
Characteristic Change Time 0WM_CHNGTIM
Characteristic Difference Type in PoD 0WM_DIFSIGN
Characteristic ERP Business System 0WM_EBSKEY
Characteristic ERP Document Number 0WM_EDOCNO
Characteristic ERP Item Number 0WM_EITEMNO
Characteristic Goods Issue Time 0WM_GITIM
Characteristic Loading: Confirmed By 0WM_LD_CNF
Characteristic Loading: Confirmation Date/Time 0WM_LD_CTS
Characteristic Loading: Door 0WM_LD_DOOR
Characteristic Loading: Processor 0WM_LD_PRC
Characteristic Loading: Resource 0WM_LD_RSR
Characteristic Loading: Warehouse Task Exists 0WM_LD_WTE
Unit of measurement Base Unit of Measure 0WM_MEINS

Characteristic Packing: Confirmed By 0WM_PAC_CNF
Characteristic Packing: Confirmation Date/Time 0WM_PAC_CTS
Characteristic Packing: Handling Unit Type 0WM_PAC_HUT
Characteristic Packing: Inbound Storage Bin 0WM_PAC_IBI
Characteristic Packing: Inbound Storage Type 0WM_PAC_ITY
Characteristic Packing: Outbound Storage Bin 0WM_PAC_OBI
Characteristic Packing: Outbound Storage Type 0WM_PAC_OTY
Characteristic Packing: Processor 0WM_PAC_PRC
Characteristic Packing: Resource 0WM_PAC_RSR
Characteristic Packing: Work Center 0WM_PAC_WRK
Characteristic Packing: Warehouse Task Exists 0WM_PAC_WTE
Characteristic Packing Confirmation Date 0WM_PCNFDAT
Characteristic Packing Confirmation Time 0WM_PCNFTIM
Characteristic ODO Item ID Pick 0WM_PDIIPK
Characteristic ODO Item ID Warehouse Task 0WM_PDIIWT
Characteristic ODO Item Number Pick 0WM_PDINPK
Characteristic ODO Item Number Warehouse Task 0WM_PDINWT
Characteristic ODO Document ID 0WM_PDOCID
Characteristic ODO Document Number 0WM_PDODNO
Characteristic ODO Item ID 0WM_PDOIID
Characteristic ODO Item Number 0WM_PDOINO
Characteristic Picking: Source Activity Area 0WM_PIC_ARE
Characteristic Picking: Confirmed By 0WM_PIC_CNF
Characteristic Picking: Confirmation Date/Time 0WM_PIC_CTS
Characteristic Picking: Handling Unit Type 0WM_PIC_HUT

Characteristic Picking: Processor 0WM_PIC_PRC
Characteristic Picking: Resource 0WM_PIC_RSR
Characteristic Picking: Source Storage Type 0WM_PIC_STY
Characteristic Picking: Warehouse Task Exists 0WM_PIC_WTE
Characteristic Proof of Delivery Date 0WM_PODCDAT
Key figure Proof-of-Delivery Counter 0WM_PODCNT
Characteristic Proof of Delivery Time 0WM_PODCTIM
Key figure PoD Quantity Deviation in Alternative 0WM_PODQAUM

Unit of Measure
Key figure PoD Quantity Deviation in Base Unit of 0WM_PODQBUM

Measure
Key figure Proof of Delivery Value 0WM_PODVAL
Characteristic Reason 0WM_REASON
Characteristic Staging: Storage Bin 0WM_STG_BIN
Characteristic Staging: Confirmed By 0WM_STG_CNF
Characteristic Staging: Confirmation Date/Time 0WM_STG_CTS
Characteristic Staging: Processor 0WM_STG_PRC
Characteristic Staging: Resource 0WM_STG_RSR
Characteristic Staging: Storage Type 0WM_STG_TYP
Characteristic Staging: Warehouse Task Exists 0WM_STG_WTE
Characteristic Carrier 0WM_TSP

4.5.1.1.4 EWM: Value-Added Services - /IMO/D_EWM04
/IMO/D_EWM04
This DataStore object contains value-added service orders extracted from EWM. This DataStore object comprises
multiple rows due to the data model it is based on. A value-added service order can contain 1 to n activities. An
activity can have 1 to n items and 0 to n auxiliary products. The following information is extracted, for example:
● Warehouse number (0WM_LGNUM)

● VAS order number (0WM_VAS_ID)
● Order type (0WM_VASTYPE)
● Order category (0WM_VASCAT)
● Overall status of the VAS order (0WM_VASSTAT)
● Packaging specification used (0WM_PSID)
● Effort code at order header level (0WM_EFFCODE)
● Sequence number of activity (0WM_ACSEQ)
● Work center where an activity was performed (0WM_WRKCNTR)
● External process step of an activity (0WM_PROCS)
● Effort code at activity level (0WM_EFFCODE)
● Planned start and end dates/times of activities
● Actual start and end dates/times of activities
● Sequence number of the item of an activity (0WM_ITSEQ)
● Product of the item (0WM_ITMATNR)
● Planned quantity of the product of an item (0WM_ITPLQTY)
● Actual quantity of the product of an item (0WM_ITCPQTY)
● Sequence number of the auxiliary product of an activity (0WM_AXSEQ)
● Auxiliary product (0WM_AXMATNR)
● Planned quantity of an auxiliary product (0WM_AXPLQTY)
● Consumed quantity of an auxiliary product (0WM_AXPOQTY)
Example of a value-added service order

Ware VASID VASST Activ Ext. Effort Work Item Prod. Prod. Prod. Aux. Aux. Aux. Con
house AT ity se proc code center se item I item item prod. prod prod sume
num quenc ess (ACEF (WRKC quenc (TMAT plan actual se uct uct d qty
ber e step CDE) NTR) e NR) ned qty quenc (AXMA plan aux.
(LGNU num (PROC num qty (ITCP e TNR) ned prod
M) ber S) ber (ITPL QTY) num qty uct
(ACSE (ITSE QTY) ber (AXPL (AXPO
Q) Q) (AXSE QTY) QTY)
Q)
0001 55 C 1 Oiling EF1 WVI1 1 4711 5 5

(Close (Clutc
d) h disk)
0001 55 C 1 Oiling EF1 WVI1 1 0815 2 1
0001 55 C 2 Pack WVI2 1 4711 5 5
0001 55 C 2 Pack WVI2 1 0816 2 2
0001 55 C 2 Pack WVI2 2 0817 4 4
Sources
This DSO is filled by the InfoSource EWM: Value-Added Services (0WM_VAS) (/IMO/EWM_IS04).
Transformation
Field Rules
Proof-of-Delivery Counter 0WM_PODCNT Constant: 1
Reference Date 0WM_REFDAT
load.
Delta Update
● Delta update: AIMD: After-Images with Deletion Flag Via Delta Queue
● DataSource: 0WM_VAS
Data Modeling
EWM: Value-Added Services

Requires
Characteristic Activity Changed by 0WM_ACCHBY
Key figure Activity Completed Quantity 0WM_ACCPQTY
Key figure Actual Excecution Duration 0WM_ACDUR
Characteristic Activity Effort Code 0WM_ACEFCDE
Characteristic Activity Kitting 0WM_ACKIT
Characteristic Activity Product 0WM_ACMATNR
Key figure Activity Planned Quantity 0WM_ACPLQTY
Unit of measurement Activity Planned Qty UoM 0WM_ACPLUOM
Characteristic Activity Sequence Number 0WM_ACSEQ
Characteristic Activity Status 0WM_ACSTAT
Characteristic Auxiliary Product 0WM_AXMATNR
Key figure Auxiliary Planned Quantity 0WM_AXPLQTY
Key figure Auxiliary Posted Quantity 0WM_AXPOQTY
Characteristic Aux. Product Sequence Number 0WM_AXSEQ
Unit of measurement Auxiliary Product Unit of Measure 0WM_AXUOM
Characteristic Changed by 0WM_CHAN_BY
Characteristic Batch 0WM_CHARG
Characteristic Creation Date 0WM_CREADAT
Characteristic Creation Time 0WM_CREATIM
Characteristic Created by 0WM_CREA_BY
Characteristic Effort Code 0WM_EFFCODE

Characteristic End Date 0WM_ENDDAT
Characteristic End Time 0WM_ENDTIM
Characteristic Entitled Role 0WM_ETLROLE
Characteristic Relevance for HU Creation 0WM_HUREL
Key figure Item Completed Quantity 0WM_ITCPQTY
Characteristic Item Product 0WM_ITMATNR
Key figure Item Planned Quantity 0WM_ITPLQTY
Unit of measurement Item Planned Qty UoM 0WM_ITPLUOM
Characteristic Item Sequence Number 0WM_ITSEQ
Characteristic Owner Role 0WM_OWNROLE
Characteristic External Storage Process Step 0WM_PROCS
Characteristic Warehouse Process Type 0WM_PROCTY
Characteristic Packaging Specification ID 0WM_PSID
Characteristic Doc. Category for Doc. Reference 0WM_RDOCCAT
Characteristic Doc. Number of Doc. Reference 0WM_RDOCNO
Characteristic Doc. Item of Doc. Reference 0WM_RITMNO
Characteristic Type: Sales order stock or project stock 0WM_SDOCCAT
Characteristic Number of the Sales Order or Project for 0WM_SDOCNO

Special Stock
Characteristic Sales Order Item for Sales Order Stock 0WM_SITMNO
Characteristic Counter for Stock Separation 0WM_STCKCNT
Characteristic Start Date 0WM_STRTDAT
Characteristic Start Time 0WM_STRTTIM

Characteristic VAS Order Category 0WM_VASCAT
Characteristic VAS Order Status 0WM_VASSTAT
Characteristic VAS Order Type 0WM_VASTYPE
Characteristic Value Added Service Order 0WM_VAS_ID
Characteristic Work Center 0WM_WRKCNTR
4.5.1.1.5 EWM: Warehouse Orders - /IMO/D_EWM10
/IMO/D_EWM10
This DataStore Object (advanced) contains information about warehouse orders.
Sources
This DSO is filled by the InfoSource EWM: Warehouse Orders (0WM_WO) (/IMO/EWM_IS10).
Transformation
Field Rules
Confirmed By 0WM_CONF_BY Formula: IF( NOT IS_INITIAL( PRO

CESSOR ), PROCESSOR, CON
FIRMED_BY )
Counter 0WM_COUNT Constant: 1
Execution Time, Planned / Actual 0WM_D_EX_PL Routine: Determine execution time
Execution Time 0WM_EXDUR Routine: Determine execution time
Planned Execution Time Counter 0WM_PLDUR_C Formula: IF( IS_INITIAL( PLANDURA ), 0,

1)
Execution Time Counter 0WM_EXDUR_C Routine: Determine Orders with execu

tion time > 0

load.
Delta Update
● Delta update: AIM: After images using delta queue

● DataSource: 0WM_WO
Data Modeling
EWM: Warehouse Orders
Requires
Characteristic Activity Area 0WM_AAREA
Characteristic Activity Type 0WM_ACTTY
Characteristic Confirmation Date 0WM_CONFDAT
Characteristic Confirmation Time 0WM_CONFTIM
Characteristic Confirmed By 0WM_CONF_BY
Key figure Counter 0WM_COUNT
Key figure Execution Time, Planned / Actual 0WM_D_EX_PL
Key figure Execution Time 0WM_EXDUR

Key figure Execution Time Counter 0WM_EXDUR_C
Characteristic WO Contains Physical Inventory Docu 0WM_FLGINV

ment
Characteristic Warehouse Order Was Split 0WM_FLGSPLT
Characteristic Warehouse Order Contains Warehouse 0WM_FLGTO

Task
Characteristic Hazardous Substance 0WM_HAZMAT
Characteristic Warehouse Process Type 0WM_HDRPRTY
Characteristic Latest Starting Date/Time 0WM_LSD_TS
Characteristic Manual Assignment of Processor 0WM_MAN_ASS
Key figure Planned Execution Time 0WM_PLDUR
Key figure Planned Execution Time Counter 0WM_PLDUR_C
Characteristic Processor 0WM_PRCESSR
Characteristic Queue 0WM_QUEUE
Characteristic Resource (Means of Transportation or 0WM_RSRC

User)
Characteristic Resource Type 0WM_RSRCTY
Characteristic Start Date/Time 0WM_STAR_TS
Characteristic Status 0WM_STATUS
Characteristic Category of Warehouse Order Creation 0WM_TYPE

Rule
Characteristic Wave 0WM_WAVE
Characteristic Warehouse Order Creation Rule 0WM_WCR
Characteristic Warehouse Order Number 0WM_WHO

4.5.1.1.6 EWM: Warehouse Tasks - /IMO/D_EWM11
/IMO/D_EWM11
This DataStore Object (advanced) contains information about warehouse tasks.
Sources
This DSO is filled by the InfoSource EWM: Warehouse Tasks (0WM_WT_WO) (/IMO/EWM_IS11).
Transformation
Field Rules
Counter 0WM_COUNT2 Constant: 1
load.
Delta Update

● DataSource: 0WM_WT_WO
Data Modeling
EWM: Warehouse Tasks
Requires

Date
Key figure Extractions 0WM_BINEXTR

Characteristic Business Context 0WM_BUSCON
Key figure Capacity Consumption 0WM_CAPA
Key figure Counter 0WM_COUNT2
Characteristic Warehouse Number View for Global 0WM_DLGN_VW

Stocks - Destination
Key figure Difference Quantity in Alternative Unit of 0WM_DMENA

Measure
Key figure Difference Quantity in Base Unit of Meas 0WM_DMENG

ure
Characteristic Document Category 0WM_DOCCAT
Characteristic Destination resource (Means of Trans 0WM_DRSRC

portation or User)
Characteristic Destination Transportation Unit 0WM_DTU_NUM
Characteristic Exception Code 0WM_EXCCODE
Characteristic Execution Step in Business Context 0WM_EXEC_ST
Characteristic Handling Unit Warehouse Task 0WM_FLGHUTO
Characteristic Full Pallet Withdrawal 0WM_FUL_PAL

Characteristic Indicator: Handling unit will be with 0WM_HUENT

drawn completely
Characteristic Identification Number of Stock 0WM_IDPLATE
Characteristic Inspection Document Number 0WM_INDOCNO
Characteristic Inspection Type 0WM_INSPTYP
Key figure Retention Quantity 0WM_KQUAN
Characteristic Indicator: Pass on Warehouse Task to 0WM_KZSUB

Subsystem
Characteristic Handling Unit Type 0WM_LETYP
Characteristic Low Stock Check Executed 0WM_LOWCHK
Characteristic Material Group 0WM_MAT_GRP
Key figure Actual Quantity in Alternative Unit of 0WM_NISTA

Measure
Key figure Actual Quantity in Base Unit of Measure 0WM_NISTM
Characteristic Destination Storage Section 0WM_NLBER
Characteristic Destination Handling Unit 0WM_NLENR
Characteristic Destination Storage Bin 0WM_NLPLA
Characteristic Destination Storage Type 0WM_NLTYP
Characteristic Destination Bin Type 0WM_NPTYP

Characteristic Storage Process 0WM_PRCES
Characteristic Process 0WM_PROCESS
Characteristic Inventory on Putaway Performed 0WM_PTWYINV
Characteristic Doc. Category for Doc. Reference and 0WM_QDOCCAT

Doc.-Related Stocks
Characteristic Document Number for Stock Reference 0WM_QDOCNO
Characteristic Identification Number of Stock 0WM_QIDPLAT
Characteristic Item Number of Stock Reference 0WM_QITMNO

Special Stock
Characteristic Warehouse Number View for Global 0WM_SLGN_VW

Stocks - Source
Characteristic Source resource (Means of Transporta 0WM_SRSRC

tion or User)
Characteristic Source Storage Type Role 0WM_SSTROLE

Characteristic Source Transportation Unit 0WM_STU_NUM
Characteristic Warehouse Task 0WM_TANUM
Characteristic Warehouse Task Item 0WM_TAPOS
Characteristic Warehouse Task Status 0WM_TOSTAT
Characteristic Warehouse Process Category 0WM_TRART
Characteristic Destination Storage Type Role 0WM_TSTROLE
Unit of measurement Volume Unit of Measure 0WM_UNIT_V
Unit of measurement Weight Unit of Measure 0WM_UNIT_W
Key figure Valuation Quantity 0WM_VALQTY
Unit of measurement Unit of Valuation 0WM_VALUOM
Characteristic Indicator: WT with Reference to a VAS 0WM_VAS
Characteristic Source Storage Section 0WM_VLBER
Characteristic Source Handling Unit 0WM_VLENR
Characteristic Source Storage Bin 0WM_VLPLA
Characteristic Source Storage Type 0WM_VLTYP
Key figure Volume 0WM_VOLUM
Characteristic Source Bin Type 0WM_VPTYP
Key figure Target Quantity in Alternative Unit of 0WM_VSOLA

Measure
Key figure Target Quantity in Base Unit of Measure 0WM_VSOLM
Characteristic Wave Item 0WM_WAVE_IT
Key figure Weight 0WM_WEIGHT

Characteristic Warehouse Task Subitem 0WM_WTSUBIT
4.5.1.1.7 EWM: Exceptions - /IMO/D_EWM12
/IMO/D_EWM12
This DataStore object contains exceptions extracted from the EWM system. The following information is extracted:
● Warehouse number
● Exception code
● Time stamp of the exception
● Processor
● Business context
● Process step
Sources
This DSO is filled by the InfoSource EWM: Exceptions (0WM_EXCCODE) (/IMO/EWM_IS12).
Transformation
Field Rules
Counter 0WM_COUNT Constant: 1
load.
Reference Date 0WM_REFDAT Formula: Filled by TIMESTAMP fields
Delta Update

● • DataSource: 0WM_EXCCODE
Data Modeling
EWM: Exceptions

Requires
Key figure Counter 0WM_COUNT
Characteristic Creation Date/Time 0WM_CREA_AT
Characteristic Object Key for Exception Code History 0WM_EXCOBID
Characteristic Object Type for Exception Code History 0WM_EXCOBTY
4.5.1.1.8 EWM: Stocks - /IMO/D_EWM20
/IMO/D_EWM20
This DataStore Object (DSO) collects data for a snapshot report about stock.
Sources
This DSO is filled by the InfoSource EWM: Stocks (0WM_STOCK) (/IMO/EWM_IS20).
Transformation
Field Rules
Stock Item Counter 0WM_STKCNT Constant: 1

load.
Delta Update
● Delta update: Delta only using full upload

● DataSource: 0WM_STOCK
Data Modeling
EWM: Stocks
Requires
Characteristic Aisle 0WM_AISLE

Date
Characteristic Consolidation Group 0WM_DSTGRP

Characteristic Parent GUID 0WM_GUIDPAR
Characteristic GUID Stock Item 0WM_GUIDSTK
Characteristic Handling Unit 0WM_HUIDENT
Characteristic Top Handling Unit 0WM_HUIDTOP
Characteristic Top Handling Unit Type 0WM_LETYTOP
Characteristic Storage Section 0WM_LGBER
Characteristic Storage Bin 0WM_LGPLA
Characteristic Storage Type 0WM_LGTYP
Characteristic Storage Bin Type 0WM_LPTYP
Characteristic Level 0WM_LVL_V

Doc.-Related Stocks

Key figure Quantity in Base Unit of Measure 0WM_QUAN
Key figure Quantity in Alternative Unit of Measure 0WM_QUANA
Characteristic External Number of Sales Order/Project 0WM_SDOCEXT

(Special Stock)

Special Stock
Characteristic Stack 0WM_STACK
Key figure Stock Item Counter 0WM_STKCNT
Characteristic Hazard Rating 1 0WM_STOKEY1
Characteristic Storage Type Role 0WM_ST_ROLE
4.5.1.1.9 EWM: Storage Bins - /IMO/D_EWM21
/IMO/D_EWM21
This DataStore Object (advanced) contains data for the storage bins that were extracted from Extended
Warehouse Management (EWM).
Sources

This DSO is filled by the InfoSource EWM: Storage Bins (0WM_BIN_FULL) (/IMO/EWM_IS21).
Transformation
Field Rules
Bin Counter 0WM_BINCNT Constant: 1
load.
Delta Update
● Delta update: Delta only using full upload

● DataSource: 0WM_BIN_FULL
Data Modeling
EWM: Storage Bins
Requires
Key figure Number of Handling Units in Storage Bin 0WM_ANZLE
Characteristic Storage Behavior 0WM_BEHAV
Key figure Bin Counter 0WM_BINCNT
Characteristic Bin Access Type 0WM_BIN_AT
Characteristic Fixed Storage Bin Type 0WM_FIXBINT
Characteristic Storage Bin is Subdivided 0WM_FLGSBIN
Characteristic Indicator Whether Storage Bin is Empty 0WM_KZLER

Key figure Maximum Number of Handling Units in 0WM_MAXLE

Storage Bin
Characteristic No Capacity Update 0WM_NCAPUPD
4.5.1.1.10 EWM: Transportation Units - /IMO/D_EWM30
/IMO/D_EWM30
This DataStore Object (advanced) is used to store records related to transportation units.
Sources
This DSO is filled by the InfoSource EWM: Transportation Units (0WM_TU) (/IMO/EWM_IS30).
Transformation
Field Rules
Transportation Unit Counter 0WM_TUCNT Constant: 1
load.
Reference Date 0WM_REFDAT Formula: Filled by END_DATE Time

Stamp
Delta Update

● Delta update: AIE After-Images Via Extractor

● DataSource: 0WM_TU
Data Modeling
EWM: Transportation Units
Requires
Characteristic TU Activity Direction 0WM_ACTDIR
Key figure Number of Assigned Deliveries 0WM_DLVH_NO
Key figure Number of Assigned Delivery Items 0WM_DLVI_NO
Characteristic Door 0WM_DOOR
Characteristic Freight Document Number 0WM_FRDNUM
Key figure Number of Assigned HUs 0WM_HU_NO
Characteristic Country of Registration Number 0WM_LICC
Characteristic License Plate Number 0WM_LICNUM
Key figure Loading Volume 0WM_LOADVOL
Key figure Loading Weight 0WM_LOADWEI
Characteristic Logical System 0WM_LOGSYS
Characteristic Standard Carrier Alpha Code 0WM_SCAC
Characteristic Transportation Planning Type 0WM_TRPTY

Key figure Transportation Unit Counter 0WM_TUCNT
Key figure Time in Yard (Min.) 0WM_TUDUR
Characteristic Internal TU Number 0WM_TUNUM
Characteristic External TU Number 0WM_TUNUMEX
Characteristic TU Activity Number 0WM_TUSRACT
Key figure Tare Volume 0WM_TUVOL
Key figure Tare Weight 0WM_TUWEI
Unit of measurement Tare Volume Unit of Measure 0WM_TVUOM
Unit of measurement Tare Weight Unit of Measure 0WM_TWUOM
Characteristic Internal Vehicle Number 0WM_VEHNUM
Characteristic External Vehicle Number 0WM_VEHNUME
Characteristic Yard Warehouse Number 0WM_YARDWH
4.5.1.1.11 EWM: Measurement Service Results - /IMO/

D_EWM40
/IMO/D_EWM40
This DataSource Object (advanced) contains the extracted results of the measurement service.
Sources
This DSO is filled by the InfoSource EWM: Measurement Service Results (0WM_MS_RESULT) (/IMO/EWM_IS40).
Transformation
Field Rules

load.
Reference Date 0WM_REFDAT Formula: Filled by Time Stamp
Delta Update

● DataSource: 0WM_MS_RESULT
Data Modeling
EWM: Measurement Service Results
Requires
Characteristic Change Date/Time 0WM_CHAN_AT
Characteristic Measurement Service 0WM_MS
Characteristic Measurement Service Type 0WM_MS_TYPE
Key figure Result of Measurement Service 0WM_RESULT
4.5.1.1.12 EWM: Executed Workload - /IMO/D_EWM50
/IMO/D_EWM50
This DataStore Object (advanced) contains all active, executed workloads.
Sources

This DSO is filled by the InfoSource EWM: Executed Workload (0WM_EWL) (/IMO/EWM_IS50).
Transformation
Field Rules
load.
Reference Date 0WM_REFDAT Formula: Filled by Changed At Time

Stamp
Delta Update

● DataSource: 0WM_EWL
Data Modeling
EWM: Executed Workload
Requires
Characteristic GUID of Business Partner 0BP_GUID
Key figure Adjusted Travel Time 0WM_ADTRT
Key figure Planned Travel Time 0WM_ADTRTP
Characteristic APD Entered Manually 0WM_APDADJM
Key figure Adjusted Planned Excecution Duration 0WM_APLDUR
Characteristic EWL Changed Manually 0WM_CHMAN

Characteristic EWL in Process 0WM_EWLINPR
Characteristic EWL Type 0WM_EWLTYP
Characteristic Executed Workload GUID 0WM_GUIDEWL
Characteristic LM Reference Object GUID 0WM_GUIDREF
Characteristic Identification of Partial Confirmation 0WM_IDPCONF
Characteristic Labor Activity Code 0WM_LACOD
Characteristic Planned Labor Act. 0WM_LACODP
Characteristic Labor Activity Group 0WM_LAGRP
Characteristic Reference Object Type 0WM_OBJTYPE
Key figure PFD Allowance 0WM_PFDALL
Key figure PFD Factor 0WM_PFDFCTR
Characteristic Processor Group 0WM_PROGRP
Characteristic Processor Type 0WM_PROTYP
Key figure Quantity 0WM_QUANT

Characteristic Reporting Group 0WM_REPGRP
Characteristic Shift Lead 0WM_SHFLEAD
Characteristic EWM Shift Start Day 0WM_SHFSDAY
Characteristic Shift Sequence (Warehouse-Dependent) 0WM_SHFSEQ
Characteristic Shift Sequence Day Number 0WM_SHFSEQO
Characteristic Shift (Warehouse-Dependent) 0WM_SHIFT
Key figure No. Sublvl Docs 0WM_SLDNO
Characteristic Service Start Date 0WM_SRSTRDT
Characteristic Team Lead 0WM_TEAMLD
Key figure Travel Distance 0WM_TRDIST
Key figure Pl. Travel Distance 0WM_TRDSTP
Unit of measurement Unit of Length 0WM_UNIT_L
Key figure Vertical Travel Dist 0WM_VTRDST
Key figure Pl. Vert. Trav.Distance 0WM_VTRDSTP
Characteristic Work Category of Processor 0WM_WRKCAT
Characteristic Evaluation Type of Working Time 0WM_WTEVTYP

4.5.1.2.1 CM EWM: Inbound Delivery Items (0WM_DLVI_IN)

- /IMO/CMEWM01
/IMO/CMEWM01
(Available as of SAP BW/4HANA Content Add-On 1.0 SP05)
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Inbound Delivery
Items (0WM_DLVI_IN).
Use
4.5.1.2.2 CM EWM: Outbound Delivery Items

(0WM_DLVI_OUT) - /IMO/CMEWM02
/IMO/CMEWM02
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Outbound Delivery
Items (0WM_DLVI_OUT).
Use

4.5.1.2.3 CM EWM: Proof Of Delivery (0WM_POD) - /IMO/

CMEWM03
/IMO/CMEWM03
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Proof Of Delivery
(0WM_POD).
Use
4.5.1.2.4 CM EWM: Value-Added Services (0WM_VAS)

- /IMO/CMEWM04
/IMO/CMEWM04
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Value-Added Services
(0WM_VAS).
Use

4.5.1.2.5 CM EWM: Warehouse Orders (0WM_WO) - /IMO/

CMEWM10
/IMO/CMEWM10
This DataStore Object (Advanced) serves as the corporate memory DSO for the DataSource Warehouse Orders
(0WM_WO).
Use
4.5.1.2.6 CM EWM: Warehouse Tasks (0WM_WT_WO) - /IMO/

CMEWM11
/IMO/CMEWM11
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Warehouse Tasks
(0WM_WT_WO).
Use

4.5.1.2.7 CM EWM: Exceptions (0WM_EXCCODE) - /IMO/

CMEWM12
/IMO/CMEWM12
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Exceptions
(0WM_EXCODE).
Use
4.5.1.2.8 CM EWM: Transportation Units (0WM_TU) - /IMO/

CMEWM30
/IMO/CMEWM30
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Transportation Units
(0WM_TU).

Use
4.5.1.2.9 CM EWM: Measurement Service Results

(0WM_MS_RESULT) - /IMO/CMEWM40
/IMO/CMEWM40
This DataStore Object (advanced) serves as the corporate memory DSO for the DataSource Measurement Service
Results (0WM_MS_RESULT).
Use
4.5.1.2.10 CM EWM: Executed Workload (0WM_EWL) - /IMO/

CMEWM50
/IMO/CMEWM50

This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Executed Workload
(0WM_EWL).
Use
4.5.2 InfoSources
4.5.2.1 EWM: Inbound Delivery Items (0WM_DLVI_IN)

- /IMO/EWM_IS01
/IMO/EWM_IS01
This InfoSource contains the structure for providing inbound delivery items data to the EDW Core Layer. This
InfoSource is based on the DataSource Inbound Delivery Items (0WM_DLVI_IN)
Transformation
Field Rules
Data Modeling
EWM: Inbound Delivery Items (0WM_DLVI_IN)

Requires

Date
Characteristic Completion Date/Time 0WM_COMPLTS
Characteristic Goods Receipt Date/Time 0WM_GRTS

Characteristic Planned Delivery Date/Time 0WM_PLDLVTS
Characteristic Production Date 0WM_PROD_D
Characteristic Quality Relevance Indicator 0WM_QREL
4.5.2.2 EWM: Outbound Delivery Items (0WM_DLVI_OUT)

- /IMO/EWM_IS02
/IMO/EWM_IS02

This InfoSource contains the structure for providing outbound delivery items data to the EDW Core Layer. This
InfoSource is based on the DataSource Outbound Delivery Items (0WM_DLVI_OUT).
Transformation
Field Rules
Data Modeling
EWM: Outbound Delivery Items (0WM_DLVI_OUT)
Requires

Date
Key figure Outbound Delivery Delay (Min.) 0WM_DELAY
Key figure Error Counter 0WM_ERRCNT
Characteristic Export Relevance 0WM_EXPREL
Characteristic Goods Issue Date/Time 0WM_GITS

Characteristic Order Reduction Executed At 0WM_ODEXETS
Characteristic Order Reduction Received At 0WM_ODRECTS
Characteristic Relevance for Proof of Delivery 0WM_POD_REL
Key figure Original Quantity 0WM_QTY_OQ
Key figure Reduced Original Quantity 0WM_QTY_OQR

Key figure Item Quantity in Order Unit 0WM_QTY_SQ
Characteristic Order Reduction Status 0WM_ST_ODRD
Unit of measurement Unit of Measure 0WM_UOM_SQ
4.5.2.3 EWM: Proof Of Delivery (0WM_POD) - /IMO/

EWM_IS03
/IMO/EWM_IS03
This InfoSource contains the structure for providing proof of delivery data to the EDW Core Layer. This InfoSource
is based on the DataSource Proof of Delivery (0WM_POD).
Transformation
Field Rules
Data Modeling
EWM: Proof Of Delivery (0WM_POD)

Requires
Characteristic Difference Type in PoD 0WM_DIFSIGN
Characteristic ERP Business System 0WM_EBSKEY
Characteristic ERP Document Number 0WM_EDOCNO
Characteristic ERP Item Number 0WM_EITEMNO
Characteristic Goods Issue Date/Time 0WM_GITS
Characteristic Loading: Confirmed By 0WM_LD_CNF
Characteristic Loading: Confirmation Date/Time 0WM_LD_CTS
Characteristic Loading: Door 0WM_LD_DOOR
Characteristic Loading: Processor 0WM_LD_PRC
Characteristic Loading: Resource 0WM_LD_RSR
Characteristic Loading: Warehouse Task Exists 0WM_LD_WTE

Characteristic Packing: Confirmed By 0WM_PAC_CNF
Characteristic Packing: Confirmation Date/Time 0WM_PAC_CTS
Characteristic Packing: Handling Unit Type 0WM_PAC_HUT
Characteristic Packing: Inbound Storage Bin 0WM_PAC_IBI
Characteristic Packing: Inbound Storage Type 0WM_PAC_ITY
Characteristic Packing: Outbound Storage Bin 0WM_PAC_OBI
Characteristic Packing: Outbound Storage Type 0WM_PAC_OTY
Characteristic Packing: Processor 0WM_PAC_PRC
Characteristic Packing: Resource 0WM_PAC_RSR
Characteristic Packing: Work Center 0WM_PAC_WRK
Characteristic Packing: Warehouse Task Exists 0WM_PAC_WTE
Characteristic ODO Item ID Pick 0WM_PDIIPK
Characteristic ODO Item ID Warehouse Task 0WM_PDIIWT
Characteristic ODO Item Number Pick 0WM_PDINPK
Characteristic ODO Item Number Warehouse Task 0WM_PDINWT
Characteristic ODO Document ID 0WM_PDOCID
Characteristic ODO Document Number 0WM_PDODNO
Characteristic ODO Item ID 0WM_PDOIID
Characteristic ODO Item Number 0WM_PDOINO
Characteristic Picking: Source Activity Area 0WM_PIC_ARE
Characteristic Picking: Confirmed By 0WM_PIC_CNF
Characteristic Picking: Confirmation Date/Time 0WM_PIC_CTS
Characteristic Picking: Handling Unit Type 0WM_PIC_HUT
Characteristic Picking: Processor 0WM_PIC_PRC
Characteristic Picking: Resource 0WM_PIC_RSR
Characteristic Picking: Source Storage Type 0WM_PIC_STY

Characteristic Picking: Warehouse Task Exists 0WM_PIC_WTE
Key figure PoD Quantity Deviation in Alternative 0WM_PODQAUM

Unit of Measure
Key figure PoD Quantity Deviation in Base Unit of 0WM_PODQBUM

Measure
Characteristic Proof of Delivery Date/Time 0WM_PODTS
Key figure Proof of Delivery Value 0WM_PODVAL
Characteristic Proof of Delivery: Date/Time Changed 0WM_POD_CTS
Characteristic Staging: Storage Bin 0WM_STG_BIN
Characteristic Staging: Confirmed By 0WM_STG_CNF
Characteristic Staging: Confirmation Date/Time 0WM_STG_CTS
Characteristic Staging: Processor 0WM_STG_PRC
Characteristic Staging: Resource 0WM_STG_RSR
Characteristic Staging: Storage Type 0WM_STG_TYP
Characteristic Staging: Warehouse Task Exists 0WM_STG_WTE
4.5.2.4 EWM: Value-Added Services (0WM_VAS) - /IMO/

EWM_IS04
/IMO/EWM_IS04

This InfoSource contains the structure for providing data for value-added services to the EDW Core Layer. This
InfoSource is based on the DataSource Value-Added Services (0WM_VAS).
Transformation
Field Rules
Data Modeling
EWM: Value-Added Services (0WM_VAS)
Requires
Characteristic Activity Changed by 0WM_ACCHBY
Key figure Activity Completed Quantity 0WM_ACCPQTY
Characteristic Activity Effort Code 0WM_ACEFCDE
Characteristic Actual End Date/Time 0WM_ACEND
Characteristic Activity Kitting 0WM_ACKIT
Characteristic Activity Product 0WM_ACMATNR
Characteristic Activity Planned End Date/Time 0WM_ACPLEND
Key figure Activity Planned Quantity 0WM_ACPLQTY
Characteristic Activity Planned Start Date/Time 0WM_ACPLST
Unit of measurement Activity Planned Qty UoM 0WM_ACPLUOM
Characteristic Activity Sequence Number 0WM_ACSEQ
Characteristic Actual Start Date/Time 0WM_ACSTART
Characteristic Activity Status 0WM_ACSTAT
Characteristic Auxiliary Product 0WM_AXMATNR

Key figure Auxiliary Planned Quantity 0WM_AXPLQTY
Key figure Auxiliary Posted Quantity 0WM_AXPOQTY
Characteristic Aux. Product Sequence Number 0WM_AXSEQ
Unit of measurement Auxiliary Product Unit of Measure 0WM_AXUOM
Characteristic Effort Code 0WM_EFFCODE
Characteristic Entitled Role 0WM_ETLROLE
Characteristic Relevance for HU Creation 0WM_HUREL
Key figure Item Completed Quantity 0WM_ITCPQTY
Characteristic Item Product 0WM_ITMATNR
Key figure Item Planned Quantity 0WM_ITPLQTY
Unit of measurement Item Planned Qty UoM 0WM_ITPLUOM
Characteristic Item Sequence Number 0WM_ITSEQ

Characteristic Owner Role 0WM_OWNROLE
Characteristic Planned End Date/Time 0WM_PLEND
Characteristic Packaging Specification ID 0WM_PSID

Special Stock
Characteristic Counter for Stock Separation 0WM_STCKCNT
Characteristic VAS Order Category 0WM_VASCAT
Characteristic VAS Order Status 0WM_VASSTAT
Characteristic VAS Order Type 0WM_VASTYPE
Characteristic Value Added Service Order 0WM_VAS_ID
Characteristic Work Center 0WM_WRKCNTR

4.5.2.5 EWM: Warehouse Orders (0WM_WO) - /IMO/
EWM_IS10
/IMO/EWM_IS10
This InfoSource contains the structure for providing data for warehouse orders to the EDW Core Layer. This
InfoSource is based on the DataSource Warehouse Orders (0WM_WO).
Transformation
Field Rules
Data Modeling
EWM: Warehouse Orders (0WM_WO)
Requires
Characteristic Activity Type 0WM_ACTTY
Characteristic Confirmation Date/Time 0WM_CONF_TS

Characteristic WO Contains Physical Inventory Docu 0WM_FLGINV

ment
Characteristic Warehouse Order Was Split 0WM_FLGSPLT
Characteristic Warehouse Order Contains Warehouse 0WM_FLGTO

Task
Characteristic Warehouse Process Type 0WM_HDRPRTY
Characteristic Latest Starting Date/Time 0WM_LSD_TS
Characteristic Manual Assignment of Processor 0WM_MAN_ASS
Characteristic Resource (Means of Transportation or 0WM_RSRC

User)
Characteristic Resource Type 0WM_RSRCTY
Characteristic Category of Warehouse Order Creation 0WM_TYPE

Rule
Characteristic Warehouse Order Creation Rule 0WM_WCR

Characteristic Warehouse Order UID 0WM_WHOID
4.5.2.6 EWM: Warehouse Tasks (0WM_WT_WO) - /IMO/

EWM_IS11
/IMO/EWM_IS11
This InfoSource contains the structure for providing data for warehouse tasks to the EDW Core Layer. This
InfoSource is based on the DataSource Warehouse Tasks (0WM_WT_WO).
Transformation
Field Rules
Data Modeling
EWM: Warehouse Tasks (0WM_WT_WO)
Requires

Date

Characteristic Confirmation Date/Time 0WM_CONF_TS
Characteristic Warehouse Number View for Global 0WM_DLGN_VW

Key figure Difference Quantity in Alternative Unit of 0WM_DMENA

Measure
Key figure Difference Quantity in Base Unit of Meas 0WM_DMENG

ure
Characteristic Destination resource (Means of Trans 0WM_DRSRC

portation or User)
Characteristic Destination Transportation Unit 0WM_DTU_NUM
Characteristic Handling Unit Warehouse Task 0WM_FLGHUTO
Characteristic Full Pallet Withdrawal 0WM_FUL_PAL

Characteristic Indicator: Handling unit will be with 0WM_HUENT

drawn completely
Key figure Retention Quantity 0WM_KQUAN
Characteristic Indicator: Pass on Warehouse Task to 0WM_KZSUB

Subsystem
Characteristic Low Stock Check Executed 0WM_LOWCHK
Key figure Actual Quantity in Alternative Unit of 0WM_NISTA

Measure
Key figure Actual Quantity in Base Unit of Measure 0WM_NISTM
Characteristic Destination Storage Section 0WM_NLBER
Characteristic Destination Handling Unit 0WM_NLENR
Characteristic Destination Storage Bin 0WM_NLPLA
Characteristic Destination Storage Type 0WM_NLTYP
Characteristic Destination Bin Type 0WM_NPTYP
Characteristic Storage Process 0WM_PRCES

Characteristic Process 0WM_PROCESS
Characteristic Inventory on Putaway Performed 0WM_PTWYINV

Doc.-Related Stocks
Characteristic Identification Number of Stock 0WM_QIDPLAT

Special Stock
Characteristic Warehouse Number View for Global 0WM_SLGN_VW

Stocks - Source
Characteristic Source resource (Means of Transporta 0WM_SRSRC

tion or User)
Characteristic Source Storage Type Role 0WM_SSTROLE
Characteristic Source Transportation Unit 0WM_STU_NUM

Characteristic Warehouse Task 0WM_TANUM
Characteristic Warehouse Task Item 0WM_TAPOS
Characteristic Warehouse Task Status 0WM_TOSTAT
Characteristic Warehouse Process Category 0WM_TRART
Characteristic Destination Storage Type Role 0WM_TSTROLE
Characteristic Indicator: WT with Reference to a VAS 0WM_VAS
Characteristic Shelf Life Expiration Date/Time 0WM_VFDA_TS
Characteristic Source Storage Section 0WM_VLBER
Characteristic Source Handling Unit 0WM_VLENR
Characteristic Source Storage Bin 0WM_VLPLA
Characteristic Source Storage Type 0WM_VLTYP
Characteristic Source Bin Type 0WM_VPTYP
Key figure Target Quantity in Alternative Unit of 0WM_VSOLA

Measure
Key figure Target Quantity in Base Unit of Measure 0WM_VSOLM
Characteristic Wave Item 0WM_WAVE_IT
Characteristic Goods Receipt Date/Time 0WM_WDATU

Characteristic Warehouse Task Subitem 0WM_WTSUBIT
4.5.2.7 EWM: Exceptions (0WM_EXCCODE) - /IMO/

EWM_IS12
/IMO/EWM_IS12
This InfoSource contains the structure for providing data for exceptions to the EDW Core Layer. This InfoSource is
based on the DataSource Exceptions (0WM_EXCCODE).
Transformation
Field Rules
Data Modeling
EWM: Exceptions (0WM_EXCCODE)
Requires
Characteristic Object Key for Exception Code History 0WM_EXCOBID
Characteristic Object Type for Exception Code History 0WM_EXCOBTY

4.5.2.8 EWM: Stocks (0WM_STOCK) - /IMO/EWM_IS20
/IMO/EWM_IS20
This InfoSource contains the structure for providing stock data to the EDW Core Layer. This InfoSource is based on
the DataSource Stocks (0WM_STOCK).
Transformation
Field Rules
Data Modeling
EWM: Stocks (0WM_STOCK)
Requires

Date

Characteristic Consolidation Group 0WM_DSTGRP
Characteristic Extraction Date 0WM_EXTRDAT
Characteristic Parent GUID 0WM_GUIDPAR
Characteristic GUID Stock Item 0WM_GUIDSTK
Characteristic Handling Unit 0WM_HUIDENT
Characteristic Top Handling Unit 0WM_HUIDTOP
Characteristic Top Handling Unit Type 0WM_LETYTOP


Doc.-Related Stocks
Key figure Quantity in Base Unit of Measure 0WM_QUAN
Key figure Quantity in Alternative Unit of Measure 0WM_QUANA
Characteristic External Number of Sales Order/Project 0WM_SDOCEXT

(Special Stock)

Special Stock
Characteristic Goods Receipt Date/Time 0WM_WDATU

4.5.2.9 EWM: Storage Bins (0WM_BIN_FULL) - /IMO/

EWM_IS21
/IMO/EWM_IS21
This InfoSource contains the structure for providing storage bin data to the EDW Core Layer. This InfoSource is
based on the DataSource Storage Bins Full Upload (0WM_BIN_FULL).
Transformation
Field Rules
Data Modeling
EWM: Storage Bins (0WM_BIN_FULL)
Requires
Key figure Number of Handling Units in Storage Bin 0WM_ANZLE
Characteristic Storage Behavior 0WM_BEHAV
Characteristic Bin Access Type 0WM_BIN_AT
Characteristic Fixed Storage Bin Type 0WM_FIXBINT
Characteristic Storage Bin is Subdivided 0WM_FLGSBIN

Characteristic Indicator Whether Storage Bin is Empty 0WM_KZLER
Key figure Maximum Number of Handling Units in 0WM_MAXLE

Storage Bin
Characteristic No Capacity Update 0WM_NCAPUPD
4.5.2.10 EWM: Transportation Units (0WM_TU) - /IMO/

EWM_IS30
/IMO/EWM_IS30
This InfoSource contains the structure for providing data for transportation units to the EDW Core Layer. This
InfoSource is based on the DataSource Transportation Units (0WM_TU).
Transformation
Field Rules
Data Modeling
EWM: Transportation Units (0WM_TU)

Requires
Characteristic TU Activity Direction 0WM_ACTDIR
Key figure Number of Assigned Deliveries 0WM_DLVH_NO
Key figure Number of Assigned Delivery Items 0WM_DLVI_NO
Characteristic Door 0WM_DOOR
Characteristic Actual End Date/Time 0WM_EACT
Characteristic Planned End From Date/Time 0WM_EPFR
Characteristic Planned End To Date/Time 0WM_EPTO
Characteristic Freight Document Number 0WM_FRDNUM
Key figure Number of Assigned HUs 0WM_HU_NO
Characteristic Country of Registration Number 0WM_LICC
Characteristic License Plate Number 0WM_LICNUM
Key figure Loading Volume 0WM_LOADVOL
Key figure Loading Weight 0WM_LOADWEI
Characteristic Logical System 0WM_LOGSYS
Characteristic Route Departure Date/Time 0WM_ROUDEP
Characteristic Actual Start Date/Time 0WM_SACT
Characteristic Standard Carrier Alpha Code 0WM_SCAC
Characteristic Planned Start From Date/Time 0WM_SPFR
Characteristic Planned Start To Date/Time 0WM_SPTO
Characteristic Transportation Planning Type 0WM_TRPTY

Key figure Time in Yard (Min.) 0WM_TUDUR
Characteristic Internal TU Number 0WM_TUNUM
Characteristic External TU Number 0WM_TUNUMEX
Characteristic TU Activity Number 0WM_TUSRACT
Key figure Tare Volume 0WM_TUVOL
Key figure Tare Weight 0WM_TUWEI
Unit of measurement Tare Volume Unit of Measure 0WM_TVUOM
Unit of measurement Tare Weight Unit of Measure 0WM_TWUOM
Characteristic Internal Vehicle Number 0WM_VEHNUM
Characteristic External Vehicle Number 0WM_VEHNUME
Characteristic Yard Warehouse Number 0WM_YARDWH
4.5.2.11 EWM: Measurement Service Results

(0WM_MS_RESULT) - /IMO/EWM_IS40
/IMO/EWM_IS40
This InfoSource contains the structure for providing results of measurement services to the EDW Core Layer. This
InfoSource is based on the DataSource Measurement Service Results (0WM_MS_RESULT).
Transformation
Field Rules

Data Modeling
EWM: Measurement Service Results (0WM_MS_RESULT)
Requires
Characteristic Measurement Service 0WM_MS
Characteristic Measurement Service Type 0WM_MS_TYPE
Key figure Result of Measurement Service 0WM_RESULT
4.5.2.12 EWM: Executed Workload (0WM_EWL) - /IMO/

EWM_IS50
/IMO/EWM_IS50
This InfoSource contains the structure for providing executed workload data to the EDW Core Layer. This
InfoSource is based on the DataSource Executed Workload (0WM_EWL).
Transformation
Field Rules
Data Modeling
EWM: Executed Workload (0WM_EWL)

Requires
Characteristic GUID of Business Partner 0BP_GUID
Characteristic Actual End Date/Time 0WM_ACEND
Characteristic Actual Start Date/Time 0WM_ACSTART
Key figure Adjusted Travel Time 0WM_ADTRT
Key figure Planned Travel Time 0WM_ADTRTP
Characteristic APD Entered Manually 0WM_APDADJM
Key figure Adjusted Planned Excecution Duration 0WM_APLDUR
Characteristic EWL Changed Manually 0WM_CHMAN
Characteristic EWL in Process 0WM_EWLINPR
Characteristic EWL Type 0WM_EWLTYP
Characteristic Executed Workload GUID 0WM_GUIDEWL
Characteristic LM Reference Object GUID 0WM_GUIDREF
Characteristic Identification of Partial Confirmation 0WM_IDPCONF
Characteristic Labor Activity Code 0WM_LACOD
Characteristic Planned Labor Act. 0WM_LACODP

Characteristic Labor Activity Group 0WM_LAGRP
Characteristic Reference Object Type 0WM_OBJTYPE
Key figure PFD Allowance 0WM_PFDALL
Key figure PFD Factor 0WM_PFDFCTR
Characteristic Processor Group 0WM_PROGRP
Characteristic Processor Type 0WM_PROTYP
Key figure Quantity 0WM_QUANT
Characteristic Reporting Group 0WM_REPGRP
Characteristic Shift Lead 0WM_SHFLEAD
Characteristic EWM Shift Start Day 0WM_SHFSDAY
Characteristic Shift Sequence (Warehouse-Dependent) 0WM_SHFSEQ
Characteristic Shift Sequence Day Number 0WM_SHFSEQO
Characteristic Shift (Warehouse-Dependent) 0WM_SHIFT
Key figure No. Sublvl Docs 0WM_SLDNO
Characteristic Service Start Date 0WM_SRSTRDT
Characteristic Team Lead 0WM_TEAMLD
Key figure Travel Distance 0WM_TRDIST
Key figure Pl. Travel Distance 0WM_TRDSTP
Unit of measurement Unit of Length 0WM_UNIT_L

Key figure Vertical Travel Dist 0WM_VTRDST
Key figure Pl. Vert. Trav.Distance 0WM_VTRDSTP
Characteristic Work Category of Processor 0WM_WRKCAT
Characteristic Evaluation Type of Working Time 0WM_WTEVTYP
4.5.3.1 EWM: Inbound Deliveries - /IMO/V_EWM01
Definition
CompositeProvider: /IMO/V_EWM01
Use
This CompositeProvider enables analysis for inbound delivery items.
DataStore object EWM: Inbound Delivery Items (/IMO/D_EWM01)
Quality Checked (%) /IMO/V_EWM01_CK0001 Q-Relevance Counter (0WM_QRELCNT) /

Inb. Del. Counter (0WM_DLVICNT) * 100
Data Modeling

DataStore Object EWM: Inbound Delivery Items /IMO/D_EWM01
CHA Batch Number 0WM_BATCHNO
CHA Best Before Date / Shelf Life Expiration 0WM_BBDSLED

Date*
CHA Carrier 0WM_CARR_NO
CHA Stock Type 0WM_CAT
CHA Completion Date* 0WM_COMPDAT
CHA Completion Time 0WM_COMPTIM
CHA Country of Origin 0WM_COO
CHA Document ID 0WM_DOCID
CHA Document Number 0WM_DOCNO
CHA Document Type 0WM_DOCTYPE
CHA Party Entitled to Dispose 0WM_ENTL
CHA Goods Receipt Date*/** 0WM_GRDAT
CHA Goods Receipt Time 0WM_GRTIM
CHA Hour 0WM_HOUR
CHA Incoterms (Part 1) 0WM_INCO1
CHA Item Category 0WM_ITEMCAT
CHA Item ID 0WM_ITEMID
CHA Item Number 0WM_ITEMNO
CHA Item Type 0WM_ITEMTYP
CHA Warehouse Number 0WM_LGNUM
CHA Product 0WM_MATNR
CHA Means of Transport 0WM_MTR
CHA Owner 0WM_OWNER

CHA Planned Delivery Date* 0WM_PLDELDT
CHA Planned Delivery Time 0WM_PLDELTI
CHA Product ID 0WM_PRODID
CHA Production Date* 0WM_PROD_D
CHA Production Supply Area 0WM_PSA
CHA Quality Relevance Indicator 0WM_QREL
CHA Reference Document Number 0WM_REFID
CHA Reference Item Number 0WM_REFITEM
CHA Shipping Condition 0WM_SERVLEV
CHA Ship-From Party 0WM_SHPFR
CHA Stock Usage 0WM_ST_USE
CHA Transportation Mode 0WM_TR_MODE
KYF Inbound Delivery Item Counter 0WM_DLVICNT
KYF Gross Volume of Delivery 0WM_GROSV
KYF Gross Weight of Delivery 0WM_GROSW
KYF Value 0WM_PRDVAL
KYF Q-Relevance Counter 0WM_QRELCNT
TIM Weekday 0WEEKDAY1
UNI Currency 0WM_CURR
UNI Gross Volume Unit of Measure 0WM_GVUOM
UNI Gross Weight Unit of Measure 0WM_GWUOM
* Exposes corresponding Calendar Week, Calendar Month, and Calendar Year as Navigation Attributes.
** SAP preferred time characteristic for time based analysis.
4.5.3.2 EWM: Outbound Deliveries - /IMO/V_EWM02
Definition

Use
This CompositeProvider provides data on outbound deliveries extracted from the EWM system for analysis.
DataStore object EWM: Outbound Deliveries /IMO/D_EWM02
Service Level (%) /IMO/V_EWM02_CK0001 On-Time Counter (0WM_ONTIMCN) /

Outb. Del. Counter (0WM_DLVOCNT) *
100
Ratio Outbound Delivery Errors /IMO/V_EWM02_CK0002 Error Counter (0WM_ERRCNT) / Outb.

Del. Counter (0WM_DLVOCNT) * 100
Data Modeling
DataStore Object EWM: Outbound Deliveries IMO/D_EWM02
CHA Batch Number 0WM_BATCHNO
TIM Best Before Date / Shelf Life Expiration 0WM_BBDSLED

Date*
CHA Carrier 0WM_CARR_NO
TIM Completion Date* 0WM_COMPDAT
CHA Delivery Business Process 0WM_DLVPROC
CHA Export Relevance 0WM_EXPREL

TIM Goods Issue Date*/** 0WM_GIDAT
CHA Goods Issue Time 0WM_GITIM
CHA Hour 0WM_HOUR
CHA Item Category 0WM_ITEMCAT
CHA Warehouse Number Warehouse Number
CHA Not Relevant 0WM_NOT_REL
CHA Owner 0WM_OWNER
CHA Relevance for Proof of Delivery 0WM_POD_REL
CHA Priority 0WM_PRIO
0WM_REFID
CHA Reference Document Number
CHA Reference Item Number 0WM_REFITEM
CHA Route 0WM_ROUTE
CHA Ship-To Party 0WM_SHPTO
CHA Transportation Mode 0WM_TR_MODE
CHA Zero Quantity 0WM_ZEROQTY

KYF Outbound Delivery Delay (Min.) 0WM_DELAY
KYF Outbound Delivery Item Counter 0WM_DLVOCNT
KYF Error Counter 0WM_ERRCNT
KYF Gross Volume of Delivery 0WM_GROSV
KYF Gross Weight of Delivery 0WM_GROSW
KYF On-Time Counter 0WM_ONTIMCN
UNI Gross Volume Unit of Measure 0WM_GVUOM
UNI Gross Weight Unit of Measure 0WM_GWUOM
UNI Time Unit 0WM_UNIT_T
4.5.3.3 EWM: Proof Of Delivery - /IMO/V_EWM03
Definition
Use
This CompositeProvider provides proof-of-delivery data for analysis.
DataStore object EWM: Proof Of Delivery /IMO/D_EWM03
Data Modeling

DataStore Object EWM: Proof Of Delivery IMO/D_EWM03
TIM Change Date* 0WM_CHNGDAT
CHA Change Time 0WM_CHNGTIM
TIM Completion Date* 0WM_COMPDAT
CHA Difference Type in PoD 0WM_DIFSIGN
CHA ERP Business System 0WM_EBSKEY
CHA ERP Document Number 0WM_EDOCNO
CHA ERP Item Number 0WM_EITEMNO
TIM Goods Issue Date*/** 0WM_GIDAT
CHA Goods Issue Time 0WM_GITIM
CHA Loading: Confirmed By 0WM_LD_CNF
CHA Loading: Confirmation Date/Time 0WM_LD_CTS
CHA Loading: Door 0WM_LD_DOOR
CHA Loading: Processor 0WM_LD_PRC
CHA Loading: Resource 0WM_LD_RSR
CHA Loading: Warehouse Task Exists 0WM_LD_WTE

CHA Packing: Confirmed By 0WM_PAC_CNF
CHA Packing: Confirmation Date/Time 0WM_PAC_CTS
CHA Packing: Handling Unit Type 0WM_PAC_HUT
CHA Packing: Inbound Storage Bin 0WM_PAC_IBI
CHA Packing: Inbound Storage Type 0WM_PAC_ITY
CHA Packing: Outbound Storage Bin 0WM_PAC_OBI
CHA Packing: Outbound Storage Type 0WM_PAC_OTY
CHA Packing: Processor 0WM_PAC_PRC
CHA Packing: Resource 0WM_PAC_RSR
CHA Packing: Work Center 0WM_PAC_WRK
CHA Packing: Warehouse Task Exists 0WM_PAC_WTE
TIM Packing Confirmation Date* 0WM_PCNFDAT
CHA Packing Confirmation Time 0WM_PCNFTIM
CHA ODO Item ID Pick 0WM_PDIIPK
CHA ODO Item ID Warehouse Task 0WM_PDIIWT
CHA ODO Item Number Pick 0WM_PDINPK
CHA ODO Item Number Warehouse Task 0WM_PDINWT
CHA ODO Document ID 0WM_PDOCID
CHA ODO Document Number 0WM_PDODNO
CHA ODO Item ID 0WM_PDOIID
CHA ODO Item Number 0WM_PDOINO
CHA Picking: Source Activity Area 0WM_PIC_ARE
CHA Picking: Confirmed By 0WM_PIC_CNF
CHA Picking: Confirmation Date/Time 0WM_PIC_CTS
CHA Picking: Handling Unit Type 0WM_PIC_HUT
CHA Picking: Processor 0WM_PIC_PRC

CHA Picking: Resource 0WM_PIC_RSR
CHA Picking: Source Storage Type 0WM_PIC_STY
CHA Picking: Warehouse Task Exists 0WM_PIC_WTE
TIM Proof of Delivery Date* 0WM_PODCDAT
CHA Proof of Delivery Time 0WM_PODCTIM
CHA Reason 0WM_REASON
CHA Route 0WM_ROUTE
CHA Ship-To Party 0WM_SHPTO
CHA Staging: Storage Bin 0WM_STG_BIN
CHA Staging: Confirmed By 0WM_STG_CNF
CHA Staging: Confirmation Date/Time 0WM_STG_CTS
CHA Staging: Processor 0WM_STG_PRC
CHA Staging: Resource 0WM_STG_RSR
CHA Staging: Storage Type 0WM_STG_TYP
CHA Staging: Warehouse Task Exists 0WM_STG_WTE
CHA Carrier 0WM_TSP
KYF Proof-of-Delivery Counter 0WM_PODCNT
KYF PoD Quantity Deviation in Alternative 0WM_PODQAUM

Unit of Measure
KYF PoD Quantity Deviation in Base Unit of 0WM_PODQBUM

Measure
KYF Proof of Delivery Value 0WM_PODVAL
UNI Alternative Unit of Measure 0WM_ALTME
UNI Base Unit of Measure 0WM_MEINS

4.5.3.4 EWM: Value Added Services - /IMO/V_EWM04
Definition
Use
This CompositeProvider provides data for value added services extracted from the EWM system for analysis.
DataStore object EWM: Value Added Services /IMO/D_EWM04
Data Modeling
DataStore Object EWM: Value Added Services IMO/D_EWM04
CHA Activity Changed by 0WM_ACCHBY
CHA Activity Effort Code 0WM_ACEFCDE
CHA Activity Kitting 0WM_ACKIT
CHA Activity Product 0WM_ACMATNR
CHA Activity Sequence Number 0WM_ACSEQ
CHA Activity Status 0WM_ACSTAT
CHA Auxiliary Product 0WM_AXMATNR
CHA Aux. Product Sequence Number 0WM_AXSEQ
CHA Changed by 0WM_CHAN_BY
CHA Batch 0WM_CHARG
TIM Change Date 0WM_CHNGDAT*

TIM Creation Date 0WM_CREADAT*
CHA Creation Time 0WM_CREATIM
CHA Created by 0WM_CREA_BY
CHA Effort Code 0WM_EFFCODE
TIM End Date 0WM_ENDDAT*/**
CHA End Time 0WM_ENDTIM
CHA Entitled Role 0WM_ETLROLE
CHA Relevance for HU Creation 0WM_HUREL
CHA Item Product 0WM_ITMATNR
CHA Item Sequence Number 0WM_ITSEQ
CHA Owner 0WM_OWNER
CHA Owner Role 0WM_OWNROLE
CHA External Storage Process Step 0WM_PROCS
CHA Warehouse Process Type 0WM_PROCTY
CHA Packaging Specification ID 0WM_PSID
CHA Doc. Category for Doc. Reference 0WM_RDOCCAT
CHA Doc. Number of Doc. Reference 0WM_RDOCNO
CHA Doc. Item of Doc. Reference 0WM_RITMNO
CHA Type: Sales order stock or project stock 0WM_SDOCCAT
CHA Number of the Sales Order or Project for 0WM_SDOCNO

Special Stock
CHA Sales Order Item for Sales Order Stock 0WM_SITMNO
CHA Counter for Stock Separation 0WM_STCKCNT
TIM Start Date 0WM_STRTDAT*

CHA Start Time 0WM_STRTTIM
CHA VAS Order Category 0WM_VASCAT
CHA VAS Order Status 0WM_VASSTAT
CHA VAS Order Type 0WM_VASTYPE
CHA Value Added Service Order 0WM_VAS_ID
CHA Work Center 0WM_WRKCNTR
KYF Activity Completed Quantity 0WM_ACCPQTY
KYF Actual Execution Duration 0WM_ACDUR
KYF Activity Planned Quantity 0WM_ACPLQTY
KYF Auxiliary Planned Quantity 0WM_AXPLQTY
KYF Auxiliary Posted Quantity 0WM_AXPOQTY
KYF Item Completed Quantity 0WM_ITCPQTY
KYF Item Planned Quantity 0WM_ITPLQTY
UNI Activity Planned Qty UoM 0WM_ACPLUOM
UNI Auxiliary Product Unit of Measure 0WM_AXUOM
UNI Item Planned Qty UoM 0WM_ITPLUOM
4.5.3.5 EWM: Warehouse Orders - /IMO/V_EWM10
Definition
Use

This CompositeProvider provides warehouse order data extracted from the EWM system for analysis. This
CompositeProvider also allows analysis of canceled orders. To exclude canceled orders, please use a filter in the
query on characteristic 0WM_STATUS <> ‘C’.
DataStore object EWM: Warehouse Orders /IMO/D_EWM10
Data Modeling
DataStore Object EWM: Warehouse Orders IMO/D_EWM10
CHA Activity Area 0WM_AAREA
CHA Activity Type 0WM_ACTTY
TIM Confirmation Date*/** 0WM_CONFDAT
CHA Confirmation Time 0WM_CONFTIM
CHA Confirmed By 0WM_CONF_BY
TIM Creation Date* 0WM_CREADAT
CHA WO Contains Physical Inventory Docu 0WM_FLGINV

ment
CHA Warehouse Order Was Split 0WM_FLGSPLT
CHA Warehouse Order Contains Warehouse 0WM_FLGTO

Task
CHA Hazardous Substance 0WM_HAZMAT
CHA Warehouse Process Type 0WM_HDRPRTY
CHA Manual Assignment of Processor 0WM_MAN_ASS
CHA Processor 0WM_PRCESSR

CHA Queue 0WM_QUEUE
CHA Resource (Means of Transportation or 0WM_RSRC

User)
CHA Resource Type 0WM_RSRCTY
CHA Status 0WM_STATUS
TIM Start Date* 0WM_STRTDAT
CHA Category of Warehouse Order Creation 0WM_TYPE

Rule
CHA Wave 0WM_WAVE
CHA Warehouse Order Creation Rule 0WM_WCR
CHA Warehouse Order Number 0WM_WHO
KYF Counter 0WM_COUNT
KYF Execution Time, Planned / Actual 0WM_D_EX_PL
KYF Execution Time 0WM_EXDUR
KYF Execution Time Counter 0WM_EXDUR_C
KYF Planned Execution Time 0WM_PLDUR
KYF Planned Execution Time Counter 0WM_PLDUR_C
4.5.3.6 EWM: Warehouse Tasks - /IMO/V_EWM11
Definition

Use
This CompositeProvider provides warehouse task data extracted from the EWM system for analysis.
DataStore object EWM: Warehouse Tasks /IMO/D_EWM11
Data Modeling
DataStore Object EWM: Warehouse Tasks IMO/D_EWM11
TIM Best Before Date / Shelf Life Expiration 0WM_BBDSLED

Date*
CHA Business Context 0WM_BUSCON
CHA Batch 0WM_CHARG
TIM Confirmation Date*/** 0WM_CONFDAT
CHA Confirmation Time 0WM_CONFTIM
CHA Confirmed By 0WM_CONF_BY
CHA Warehouse Number View for Global 0WM_DLGN_VW

CHA Document Category 0WM_DOCCAT
CHA Destination resource (Means of Trans 0WM_DRSRC

portation or User)
CHA Destination Transportation Unit 0WM_DTU_NUM
CHA Exception Code 0WM_EXCCODE
CHA Execution Step in Business Context 0WM_EXEC_ST

CHA Handling Unit Warehouse Task 0WM_FLGHUTO
CHA Full Pallet Withdrawal 0WM_FUL_PAL
TIM Goods Receipt Date* 0WM_GRDAT
CHA Hazardous Substance 0WM_HAZMAT
CHA Hour 0WM_HOUR
CHA Indicator: Handling unit will be with 0WM_HUENT

drawn completely
CHA Identification Number of Stock 0WM_IDPLATE
CHA Inspection Document Number 0WM_INDOCNO
CHA Inspection Type 0WM_INSPTYP
CHA Indicator: Pass on Warehouse Task to 0WM_KZSUB

Subsystem
CHA Handling Unit Type 0WM_LETYP
CHA Low Stock Check Executed 0WM_LOWCHK
CHA Material Group 0WM_MAT_GRP
CHA Destination Storage Section 0WM_NLBER
CHA Destination Handling Unit 0WM_NLENR
CHA Destination Storage Bin 0WM_NLPLA
CHA Destination Storage Type 0WM_NLTYP
CHA Destination Bin Type 0WM_NPTYP
CHA Owner 0WM_OWNER
CHA Storage Process 0WM_PRCES
CHA Priority 0WM_PRIO

CHA Process 0WM_PROCESS
CHA Warehouse Process Type 0WM_PROCTY
CHA Inventory on Putaway Performed 0WM_PTWYINV
CHA Doc. Category for Doc. Reference and 0WM_QDOCCAT

Doc.-Related Stocks
CHA Document Number for Stock Reference 0WM_QDOCNO
CHA Identification Number of Stock 0WM_QIDPLAT
CHA Item Number of Stock Reference 0WM_QITMNO
CHA Queue 0WM_QUEUE
CHA Doc. Category for Doc. Reference 0WM_RDOCCAT
CHA Doc. Number of Doc. Reference 0WM_RDOCNO
CHA Reason 0WM_REASON
CHA Doc. Item of Doc. Reference 0WM_RITMNO

Special Stock
CHA Warehouse Number View for Global 0WM_SLGN_VW

Stocks - Source
CHA Source resource (Means of Transporta 0WM_SRSRC

tion or User)
CHA Source Storage Type Role 0WM_SSTROLE
CHA Source Transportation Unit 0WM_STU_NUM
CHA Warehouse Task 0WM_TANUM

CHA Warehouse Task Item 0WM_TAPOS
CHA Warehouse Task Status 0WM_TOSTAT
CHA Warehouse Process Category 0WM_TRART
CHA Destination Storage Type Role 0WM_TSTROLE
CHA Indicator: WT with Reference to a VAS 0WM_VAS
CHA Source Storage Section 0WM_VLBER
CHA Source Handling Unit 0WM_VLENR
CHA Source Storage Bin 0WM_VLPLA
CHA Source Storage Type 0WM_VLTYP
CHA Source Bin Type 0WM_VPTYP
CHA Wave 0WM_WAVE
CHA Wave Item 0WM_WAVE_IT
CHA Warehouse Order Number 0WM_WHO
CHA Warehouse Task Subitem 0WM_WTSUBIT
KYF Capacity Consumption 0WM_CAPA
KYF Counter 0WM_COUNT2
KYF Difference Quantity in Alternative Unit of 0WM_DMENA

Measure
KYF Difference Quantity in Base Unit of Meas 0WM_DMENG

ure
KYF Retention Quantity 0WM_KQUAN
KYF Actual Quantity in Alternative Unit of 0WM_NISTA

Measure
KYF Actual Quantity in Base Unit of Measure 0WM_NISTM
KYF Valuation Quantity 0WM_VALQTY
KYF Volume 0WM_VOLUM

KYF Target Quantity in Alternative Unit of 0WM_VSOLA

Measure
KYF Target Quantity in Base Unit of Measure 0WM_VSOLM
KYF Weight 0WM_WEIGHT
UNI Volume Unit of Measure 0WM_UNIT_V
UNI Weight Unit of Measure 0WM_UNIT_W
UNI Unit of Valuation 0WM_VALUOM
4.5.3.7 EWM: Exceptions - /IMO/V_EWM12
Definition CompositeProvider: /IMO/V_EWM12
Use
This CompositeProvider provides exceptions data extracted from the EWM system for analysis.
DataStore object EWM: Exceptions /IMO/D_EWM12
Data Modeling
DataStore Object EWM: Exceptions IMO/D_EWM12
CHA Business Context 0WM_BUSCON

CHA Exception Code 0WM_EXCCODE
CHA Object Key for Exception Code History 0WM_EXCOBID
CHA Object Type for Exception Code History 0WM_EXCOBTY
CHA Execution Step in Business Context 0WM_EXEC_ST
KYF Counter 0WM_COUNT
4.5.3.8 EWM: Stocks - /IMO/V_EWM20
Definition
Use
This CompositeProvider provides stocks data extracted from the EWM system for analysis.
DataStore object EWM: Stocks /IMO/D_EWM20
Data Modeling
DataStore Object EWM: Stocks IMO/D_EWM20
CHA Aisle 0WM_AISLE
TIM Best Before Date / Shelf Life Expiration 0WM_BBDSLED*

Date
CHA Batch 0WM_CHARG

CHA Document Category 0WM_DOCCAT
CHA Consolidation Group 0WM_DSTGRP
TIM Goods Receipt Date 0WM_GRDAT*
CHA Handling Unit 0WM_HUIDENT
CHA Top Handling Unit 0WM_HUIDTOP
CHA Identification Number of Stock 0WM_IDPLATE
CHA Inspection Document Number 0WM_INDOCNO
CHA Inspection Type 0WM_INSPTYP
CHA Handling Unit Type 0WM_LETYP
CHA Top Handling Unit Type 0WM_LETYTOP
CHA Storage Section 0WM_LGBER
CHA Storage Bin 0WM_LGPLA
CHA Storage Type 0WM_LGTYP
CHA Storage Bin Type 0WM_LPTYP
CHA Level 0WM_LVL_V
CHA Material Group 0WM_MAT_GRP
CHA Owner 0WM_OWNER
CHA Doc. Category for Doc. Reference and 0WM_QDOCCAT

Doc.-Related Stocks

CHA Document Number for Stock Reference 0WM_QDOCNO
CHA Item Number of Stock Reference 0WM_QITMNO
CHA External Number of Sales Order/Project 0WM_SDOCEXT

(Special Stock)

Special Stock
CHA Stack 0WM_STACK
CHA Hazard Rating 1 0WM_STOKEY1
CHA Hazard Rating 2 0WM_STOKEY2
CHA Storage Type Role 0WM_ST_ROLE
KYF Quantity in Base Unit of Measure 0WM_QUAN
KYF Quantity in Alternative Unit of Measure 0WM_QUANA
KYF Stock Item Counter 0WM_STKCNT
KYF Valuation Quantity 0WM_VALQTY
TIM Calendar Day 0CALDAY*/**

UNI Unit of Valuation 0WM_VALUOM
4.5.3.9 EWM: Storage Bins - /IMO/V_EWM21
Definition
Use
This CompositeProvider provides data on storage bins extracted from the EWM system for analysis.
DataStore object EWM: Storage Bins /IMO/D_EWM21
Occupied Bins /IMO/V_EWM21_RK0001 Key Figure: Bin Counter (0WM_BINCNT)
● Empty Storage Bin (0WM_KZLER):

'#'
Occupied Bins Ratio /IMO/V_EWM21_CK0001 Occupied Bins (/IMO/

V_EWM21_RK0001) / Bin Counter
(0WM_BINCNT) * 100
Data Modeling
DataStore Object EWM: Storage Bins IMO/D_EWM21
CHA Aisle 0WM_AISLE

CHA Storage Behavior 0WM_BEHAV
CHA Bin Access Type 0WM_BIN_AT
CHA Fixed Storage Bin Type 0WM_FIXBINT
CHA Storage Bin is Subdivided 0WM_FLGSBIN
CHA Indicator Whether Storage Bin is Empty 0WM_KZLER
CHA Storage Section 0WM_LGBER
CHA Storage Bin 0WM_LGPLA
CHA Storage Type 0WM_LGTYP
CHA Storage Bin Type 0WM_LPTYP
CHA Level 0WM_LVL_V
CHA No Capacity Update 0WM_NCAPUPD
CHA Stack 0WM_STACK
CHA Storage Type Role 0WM_ST_ROLE
KYF Number of Handling Units in Storage Bin 0WM_ANZLE
KYF Bin Counter 0WM_BINCNT
KYF Maximum Number of Handling Units in 0WM_MAXLE

Storage Bin
TIM Calendar Day* 0CALDAY
4.5.3.10 EWM: Transportation Units - /IMO/V_EWM30
Definition
Use
This CompositeProvider provides data on transportation units extracted from the EWM system for analysis.

DataStore object EWM: Transportation Units /IMO/D_EWM30
Data Modeling
DataStore Object EWM: Transportation Units IMO/D_EWM30
CHA TU Activity Direction 0WM_ACTDIR
CHA Door 0WM_DOOR
TIM End Date*/** 0WM_ENDDAT
CHA Freight Document Number 0WM_FRDNUM
CHA Country of Registration Number 0WM_LICC
CHA License Plate Number 0WM_LICNUM
CHA Route 0WM_ROUTE
CHA Standard Carrier Alpha Code 0WM_SCAC
CHA Transportation Planning Type 0WM_TRPTY
CHA Carrier 0WM_TSP
CHA Internal TU Number 0WM_TUNUM
CHA External TU Number 0WM_TUNUMEX
CHA TU Activity Number 0WM_TUSRACT
CHA Internal Vehicle Number 0WM_VEHNUM
CHA External Vehicle Number 0WM_VEHNUME
CHA Yard Warehouse Number 0WM_YARDWH
KYF Number of Assigned Deliveries 0WM_DLVH_NO

KYF Number of Assigned Delivery Items 0WM_DLVI_NO
KYF Number of Assigned HUs 0WM_HU_NO
KYF Loading Volume 0WM_LOADVOL
KYF Loading Weight 0WM_LOADWEI
KYF Transportation Unit Counter 0WM_TUCNT
KYF Time in Yard (Min.) 0WM_TUDUR
KYF Tare Volume 0WM_TUVOL
KYF Tare Weight 0WM_TUWEI
UNI Tare Volume Unit of Measure 0WM_TVUOM
UNI Tare Weight Unit of Measure 0WM_TWUOM
4.5.3.11 EWM: Measurement Service Results - /IMO/V_EWM40
Definition
Use
This CompositeProvider provides data from the measurement service extracted from the EWM system for
analysis.
DataStore object EWM: Measurement Service Results /IMO/D_EWM40
Data Modeling

DataStore Object EWM: Measurement Service Results IMO/D_EWM40
CHA Measurement Service 0WM_MS
CHA Measurement Service Type 0WM_MS_TYPE
KYF Result of Measurement Service 0WM_RESULT
4.5.3.12 EWM: Executed Workload - /IMO/V_EWM50
Definition
Use
This CompositeProvider provides data on executed workloads extracted from the EWM system for analysis. You
can use the characteristic Status (0WM_STATUS) to differentiate between valid, invalid, and deleted executed
workloads.
DataStore object EWM: Executed Workload /IMO/D_EWM50
Data Modeling
DataStore Object EWM: Executed Workload IMO/D_EWM50
CHA GUID of Business Partner 0BP_GUID
CHA APD Entered Manually 0WM_APDADJM

CHA EWL Changed Manually 0WM_CHMAN
CHA Creation Date 0WM_CREADAT
CHA End Date*/** 0WM_ENDDAT
CHA EWL in Process 0WM_EWLINPR
CHA EWL Type 0WM_EWLTYP
CHA LM Reference Object GUID 0WM_GUIDREF
CHA Identification of Partial Confirmation 0WM_IDPCONF
CHA Labor Activity Code 0WM_LACOD
CHA Planned Labor Act. 0WM_LACODP
CHA Labor Activity Group 0WM_LAGRP
CHA Reference Object Type 0WM_OBJTYPE
CHA Processor Group 0WM_PROGRP
CHA Processor Type 0WM_PROTYP
CHA Reference Document Number 0WM_REFID
CHA Reporting Group 0WM_REPGRP
CHA Shift Lead 0WM_SHFLEAD
CHA EWM Shift Start Day 0WM_SHFSDAY

CHA Shift Sequence (Warehouse-Dependent) 0WM_SHFSEQ
CHA Shift Sequence Day Number 0WM_SHFSEQO
CHA Shift (Warehouse-Dependent) 0WM_SHIFT
CHA Service Start Date 0WM_SRSTRDT
CHA Status 0WM_STATUS
CHA Start Date* 0WM_STRTDAT
CHA Team Lead 0WM_TEAMLD
CHA Work Category of Processor 0WM_WRKCAT
CHA Evaluation Type of Working Time 0WM_WTEVTYP
KYF Actual Execution Duration 0WM_ACDUR
KYF Adjusted Travel Time 0WM_ADTRT
KYF Planned Travel Time 0WM_ADTRTP
KYF Adjusted Planned Execution Duration 0WM_APLDUR
KYF PFD Allowance 0WM_PFDALL
KYF PFD Factor 0WM_PFDFCTR
KYF Quantity 0WM_QUANT
KYF No. Sublvl Docs 0WM_SLDNO
KYF Travel Distance 0WM_TRDIST
KYF Pl. Travel Distance 0WM_TRDSTP
KYF Vertical Travel Dist 0WM_VTRDST
KYF Pl. Vert. Trav.Distance 0WM_VTRDSTP

UNI Unit of Measure 0UNIT
UNI Unit of Length 0WM_UNIT_L
4.5.4 Queries
4.5.4.1 EWM: Inbound Deliveries - /IMO/V_EWM01_Q0001
/IMO/V_EWM01_Q0001
You can use this query to display and analyze the number, weight, volume, and value of completed inbound
delivery items. You can also see the total and percentage of delivery items that were quality checked. This allows
you to perform a comparison of trends for a specific day across an extended time period.
This query is based on the CompositeProvider EWM: Inbound Deliveries (/IMO/V_EWM01).
Structure
Filter: Fix Values

tion
Characteristic Warehouse Number 0WM_LGNUM 0CISO_WM_LGNUM
Characteristic Goods Receipt Week 0WM_GRDAT__0CALWEEK 0CISO_CALWEEK
Characteristic Zero Quantity 0WM_ZEROQTY != X

tion
Characteristic Not Relevant 0WM_NOT_REL != X
Characteristic Goods Receipt Year 0WM_GRDAT__0CALYEAR
Characteristic Goods Receipt Month 0WM_GRDAT__0CALMONTH
Characteristic Goods Receipt Week 0WM_GRDAT__0CALWEEK
Rows

tion
Key Figure Inbound Delivery Item Coun 0WM_DLVICNT

ter
Key Figure Gross Weight of Delivery 0WM_GROSW Initially hidden
Key Figure Gross Volume of Delivery 0WM_GROSV Initially hidden
Key Figure Value 0WM_PRDVAL Initially hidden
Key Figure Q-Relevance Counter 0WM_QRELCNT Initially hidden
Key Figure Quality Checked /IMO/V_EWM01_CK0001 Initially hidden

Columns
4.5.4.2 EWM: Outbound Deliveries - /IMO/V_EWM02_Q0001
/IMO/V_EWM02_Q0001
You can use this query to display and analyze the number, weight, volume, and value of completed outbound
delivery items grouped by day, week, or month. This information can reveal trends to help you make decisions
such as the following:
● Adjust the warehouse work schedules according to demand

● Request additional budget for expenses such as extra equipment
● Identify opportunities to optimize transportation potential
This query is based on the CompositeProvider EWM: Outbound Deliveries (/IMO/V_EWM02).
Structure
Filter: Fix Values

tion
Characteristic Goods Issue Week 0WM_GIDAT__0CALWEEK 0CISO_CALWEEK
Characteristic Goods Issue Month 0WM_GIDAT__0CALMONTH
Characteristic Goods Issue Week 0WM_GIDAT__0CALWEEK

Rows

tion
Key Figure Outbound Delivery Item 0WM_DLVOCNT

Counter
Key Figure Gross Weight of Delivery 0WM_GROSW
Key Figure Gross Volume of Delivery 0WM_GROSV
Key Figure Value 0WM_PRDVAL
Columns
4.5.4.3 EWM: Ratio of Outbound Items Delivered on Time

- /IMO/V_EWM02_Q0002
/IMO/V_EWM02_Q0002
You can use this query to display and analyze service levels achieved by a warehouse. This is measured as a ratio of
the number of outbound items delivered on time against the total number of outbound items delivered. On-time
delivery is achieved when the actual delivery time of an outbound item occurs before or at the delivery time
planned in the system. The actual time is defined as the time stamp at completion of the delivery task. For the

planned delivery time, the system uses the planned goods issue completion time or, if this time is not defined, it
uses the planned out-of-yard time.
You can choose to see information displayed in a daily, weekly, or monthly format. Drilling down to individual items
allows you to discover why the warehouse could not meet a promised delivery date, or identify issues that call for
additional staff or equipment.
Structure
Filter: Fix Values

tion
Characteristic Goods Issue Year 0WM_GIDAT__0CALYEAR

Rows

tion

Counter
Key Figure Gross Weight of Delivery 0WM_GROSW
Key Figure Gross Volume of Delivery 0WM_GROSV
Key Figure Value 0WM_PRDVAL
Columns
4.5.4.4 EWM: Ratio of Outbound Delivery Errors - /IMO/

V_EWM02_Q0003
/IMO/V_EWM02_Q0003
You can use this query to see information about picking task errors or delivery item errors in the warehouse on a
daily, weekly, or monthly basis. This allows you to see developing trends, or know when the number of errors is
improving or getting worse. The query provides drill-down criteria, such as means of transport, route, document
type, and business partner, to allow you to see if the errors originate beyond the warehouse. Additional criteria
related to the warehouse activity area, time of day, or particular employee can help you identify internal sources of
error, and allow you to take actions to improve them.
This query provides the number of incorrect outbound delivery items reported in a confirmed proof of delivery
(PoD), the total number of outbound delivery items flagged by the PoD indicator, and the ratio of the incorrect
outbound delivery items over the total number of outbound delivery items. Time intervals are determined by the
goods issue end date and time.

Structure
Filter: Fix Values

tion
Characteristic Relevance for Proof of Deliv 0WM_POD_REL X

ery
Characteristic Goods Issue Year 0WM_GIDAT__0CALYEAR
Characteristic Goods Issue Hour 0WM_HOUR
Rows

tion

tion
Key Figure Error Counter 0WM_ERRCNT

Counter
Key Figure Ratio Outbound Delivery Er /IMO/V_EWM02_CK0002

rors
Columns
4.5.4.5 EWM: Warehouse Capacity Level - Occupied Bins

- /IMO/V_EWM21_Q0001
/IMO/V_EWM21_Q0001
You can use this query to display and analyze the ratio of occupied bins over the total number of bins in a
warehouse on a given day. You can also use it to build weekly or monthly averages.
This query is based on the CompositeProvider EWM: Storage Bins (/IMO/V_EWM21).
Structure
Filter: Fix Values

tion
Characteristic Calendar Week 0CALDAY__0CALWEEK 0CISO_CALWEEK
Characteristic Storage Type 0WM_LGTYP 0CISO_WM_LGTYP
Characteristic No Capacity Update 0WM_NCAPUPD #
Characteristic Storage Behavior 0WM_BEHAV #

tion
Characteristic Storage Role Type 0WM_ST_ROLE J, #
Characteristic Storage Bin is Subdivided 0WM_FLGSBIN 1,2,#
Characteristic Calendar Month 0CALDAY__0CALMONTH
Characteristic Calendar Year 0CALDAY__0CALYEAR
Rows

tion
Key Figure Occupied Bins /IMO/V_EWM21_RK0001
Key Figure Bin Counter 0WM_BINCNT
Key Figure Occupied Bins Ratio /IMO/V_EWM21_CK0001
Columns
Characteristic Calendar Week 0CALDAY__0CALWEEK

5 Master Data Governance (SAP HANA-
Optimized)
Use
This documentation describes the SAP HANA-optimized Business Content objects that you can use to take
advantage of the master data key mapping provided by SAP Master Data Governance.
Prerequisites
Before using the SAP HANA-optimized Business Content for Master Data Governance, you need to configure
Master Data Governance.
Additionally, you need to make the following configuration settings:
General Settings
Features
In system landscapes with several systems, SAP Master Data Governance provides an understanding of enterprise
master data that is owned and maintained de-centrally. SAP MDG delivers capabilities to load master data from
different sources, to standardize the master data and to detect duplicates. For each of the resulting match groups,
SAP MDG - Consolidation creates unique key mappings (in SAP BW/4HANA context: ‘group IDs’) and calculates a
best record out of the duplicates in that group, using survivorship rules on the master data attributes. These best
records can then be used together with the key mapping information in dedicated analytical or business scenarios,
such as SAP BW/4HANA.
The HANA-optimized Business Content for Master Data Governance takes advantage of the MDG key mapping
groups and the best records for the object types business partner, vendor, customer and material to update the

Master Data Governance (SAP HANA-Optimized) PUBLIC 923
consolidated InfoObjects in SAP BW/4HANA (for more information about consolidated InfoObjects, go to the SAP
Help Portal at http://help.sap.com and search for Consolidated InfoObjects for BP, Product and Product Category):
● SAP MDG key mappings are provided by data source 0MDG_KEY_MAPPING from the SAP MDG client into SAP
BW/4HANA and used to update the local object IDs in the consolidated InfoObjects 0GN_VENDOR,
0GN_CUSTOM, and 0PRODUCT by an additional attribute ‘Group ID’. This allows you to consolidate e.g. purchase
or sales volume by vendor or customer group ID (0CI_GRP_PAR) or material group ID (0CI_GRP_PRO) across
all connected source systems for analysis.
Compounded key of Source System 0VENDOR key in ERP 0BPARTNER key in Group ID (MDG key
0GN_VENDOR system SRM mapping)
E1 2VEN1000 ERP1 (E1) 1000 GUID1
E2 2VEN1000 ERP 2 (E2) 1000 GUID1
E3 2VEN9500 ERP 3 (E3) 9500 GUID2
E3 2VEN1000 ERP 3 (E3) 1000 GUID2
S1 2BPABAT_TROY SRM 1 (S1) BAT_TROY GUID1
S2 2BPA1000 SRM 2 (S2) 1000 GUID2
● As the key mapping groups are technically a GUID, the best record calculated by SAP MDG - Consolidation is
used in SAP BW/4HANA to provide presentable texts for the key mapping ‘Group IDs’ for reporting. This
information is loaded via data source 0BPARTNER_TEXT into 0CI_GRP_PAR and via data source
0MATERIAL_TEXT into 0CI_GRP_PRO.
With this information you can now consolidate transactional data in SAP BW/4HANA by vendor, customer and
material by MDG key mapping groups and display these groups by the text of the best record.
Sequence of Data Extractions into SAP BW/4HANA:
The following sequence should be kept during extraction:
For consolidated InfoObjects 0GN_VENDOR and 0GN_CUSTOM
Load process Source system What is done
1 Load 0GN_VENDOR and SAP ERP, SAP SRM, SAP Updates attributes and texts
0GN_CUSTOM by the attribute CRM for 0GN_VENDOR and
and text data sources (e.g. 0GN_CUSTOM
0VENDOR_ATTR,
0VENDOR_TEXT,
0CUSTOMER_ATTR,
0BPARTNER_ATTR, …) from
the local source systems

924 PUBLIC Master Data Governance (SAP HANA-Optimized)
2 Load advanced DataStore ob SAP MDG client Loads only MDG OTC object
ject /IMO/D_MDG01 by data types ‘business partner’, ‘ven
source 0MDG_KEY_MAPPING dor’ or ‘customer’ and calcu
lates a compounded key in In
foObject 0MD_BPKEY
3 Load data into 0GN_VENDOR Updates attribute

and 0GN_CUSTOM from the ad 0CI_GRP_PAR for existing
vanced DataStore ob 0GN_VENDOR and
ject /IMO/MDG01 0GN_CUSTOM keys
4 Load 0CI_GRP_PAR by data SAP MDG client Upload of business partner

source 0BPARTNER_TEXT texts of MDG best record for
0CI_GRP_PAR. Look up of
‘Group ID’ (GUID) for best re
cord business partner ID from
MDG key mapping informa
tion stored in/IMO/MDG01
For consolidated InfoObject 0PRODUCT
1 Load 0PRODUCT by the at SAP ERP Updates attributes and texts
tribute and text data sources for 0PRODUCT
(e.g. 0MATERIAL_ATTR,
0MATERIAL_TEXT, …) from
the local source systems
2 Load advanced DataStore ob SAP MDG client Loads only MDG OTC object
ject /IMO/D_MDG02 by data type ‘material’ and calculates
source 0MDG_KEY_MAPPING a compounded key in InfoOb
ject 0MD_PRODKEY
3 Load data into 0PRODUCT Updates attribute

from the advanced DataStore 0CI_GRP_PRO for existing
object /IMO/MDG02 0PRODUCT keys
4 Load 0CI_GRP_PRO by data SAP MDG client Upload of material texts of

source 0MATERIAL_TEXT MDG best record for
0CI_GRP_PRO. Look up of
‘Group ID’ (GUID) for best re
cord material ID from MDG
key mapping information
stored in /IMO/MDG02

Data Flow
5.1 DataStore Objects
5.1.1 MDG: Key Mapping - Business Partner / Vendor /

Customer - /IMO/D_MDG01
/IMO/D_MDG01
This DSO (advanced) contains MDG key mapping information for the business object types business partner,
vendor and customer. It is enriched by a compounded generic key (0MD_BPKEY) that is used to further update
the BW InfoObjects consolidated vendor (0GN_VENDOR) and consolidated customer (0GN_CUSTOMER).
Sources
This DSO is filled by the InfoSource MDG: Key Mapping (0MDG_KEY_MAPPING) (technical name: /IMO/
MDG_IS01).
Transformation
Field Routines

Name of Target Field/ InfoObject Technical Name of Transformation Rule
Target Field/InfoOb
ject
Key Mapping: Object IF Value ID_VALUE Alpha conversion
MDG System Flag MDGSYSFLAG Filled with “X” if origin system is MDG
System. Used to identify master record.
MDG Generic Key for BP/Vendor/Customer 0MD_BPKEY Concatenation of Source System ID, Ob
ject Type, and Business Partner, Vendor
or Customer.
load.
DTP Filter
There is a DTP Filter routine for field OTC (Business Object Type) to ensure that only business partner (OTC = 147),
vendor (OTC = 159), and customer (OTC = 266) key mappings are loaded.
Delta Update
The connected data source 0MDG_KEY_MAPPING only supports full load.
Data Modeling
MDG: Key Mapping - Business Partner / Vendor / Customer
Requires
Characteristic MDG Generic Key for BP/Vendor/ 0MD_BPKEY

Customer
5.1.2 MDG: Key Mapping - Product / Material - /IMO/

D_MDG02
/IMO/D_MDG02

This DSO (advanced) contains MDG key mapping information for the business object type ERP material. It is
enriched by a compounded generic key (0MD_PRODKEY) that is used to further update the BW InfoObject
consolidated product (0PRODUCT).
Sources
This DSO is filled by the InfoSource MDG: Key Mapping (0MDG_KEY_MAPPING)(technical name:/IMO/
MDG_IS01).
Transformation
Field Routines
Name of Target Field/ InfoObject Technical Name of Target Field/ Transformation Rule
InfoObject
Key Mapping: Object IF Value ID_VALUE Alpha conversion
MDG System Flag MDGSYSFLAG Filled with “X” if origin system is MDG
System. Used to identify master record.
MDG Generic Key for Product/Material 0MD_BPKEY Concatenation of Source System ID, Ob
ject Type, and Material.
load.
DTP Filter
There is a DTP Filter routine for field OTC (Business Object Type) to ensure that material (OTC = 194) key
mappings are loaded.
Delta Update
The connected data source 0MDG_KEY_MAPPING only supports full load.
Data Modeling
MDG: Key Mapping - Product / Material
Requires
Characteristic MDG Generic Key for Product/Material 0MD_PRODKEY

5.2 InfoSources
5.2.1 MDG: Key Mapping (0MDG_KEY_MAPPING) - /IMO/

MDG_IS01
IMO/MDG_IS01
This InfoSource contains the structure to provide key mapping information from SAP Master Data Governance
system into the EDW Core Layer.
Transformation
*For more information about source system IDs, see SAP BW/4HANA Content Add-On [page 7]
Data Modeling
MDG: Key Mapping (0MDG_KEY_MAPPING)
Requires

6 Utilities (SAP HANA-Optimized)
Technical name: /IMO/IS_UC
This documentation describes the SAP HANA-optimized business content for the following SAP for Utilities
components:
● Master Data (SAP HANA-Optimized) [page 930]

● Energy Data Management (SAP HANA-Optimized) [page 1001]
● Sales Statistics (SAP HANA-Optimized) [page 1079]
The content has been tailored to the requirements of utilities companies. The content contains a large number of
key figures and characteristics for utilities-specific reporting. You can combine this information with data from
other applications such as Controlling, Financial Accounting and Human Resources.
6.1 Master Data (SAP HANA-Optimized)
Use
You can use this SAP-HANA-optimized business content to analyze data from SAP S/4HANA Utilities. You can
evaluate various master data, which has been entered using the flexible update.
The data model meets the requirements of the LSA++ (Layered Scalable Architecture), which has been optimized
for the execution of SAP BW/4HANA.
For more information about general modeling for SAP HANA-optimized Business Content, see SAP BW/4HANA
Content Add-On [page 7]
Note
You should only use the objects displayed in the data flow.
Prerequisites
Before you can use the SAP-HANA-optimized business content, you must define the source system ID.

930 PUBLIC Utilities (SAP HANA-Optimized)
Data Flow
Rate Data, Point of Delivery/Installation Allocation, Business Partner Data, Contract Account Fields, Tme-Independent Data

Utilities (SAP HANA-Optimized) PUBLIC 931
Time-Independent and Dependent Data, Data for Premise Connection Object and Device Location

External ID and Header Data for Point of Delivery, Device Master Data and Device Data, Info Record for PoD and Technical Data
for Register
6.1.1 DataStore Objects (Advanced)
6.1.1.1.1 Rate Data for Installation - Device - /IMO/

D_UCIO01
/IMO/D_UCIO01

This DataStore object (advanced) contains multiple attributes for the rate data in a device. Rate data is required to
bill rental and lease prices for example. Rate data always refers to one utility installation. The DataStore object is
used for the following purposes:

Note
Note that prior to the update, you must activate the data in the data targets.manually or by using a process
chain.
Sources
This DataStore object is filled by the InfoSource UCIO: Rate Data for Installation - Devices (EASTL
0UC_DEVINST_ATTR) ( /IMO/UCIO_IS01).
Transformation
Field Routines
Update date 0UPD_DATE The system date is entered here when

the data is loaded.
Delta Update

● DataSource: 0UC_DEVINST_ATTR
Data Modeling
UCIO: Rate Data Installation - Devices
Requires
Characteristic Valid from 0DATEFROM
Characteristic Valid to 0DATETO

Characteristic Installation Number: Utilities Industry 0UCINSTALLA
Characteristic Logical Device Number 0UCLOGICNR
Characteristic Rate Fact Group 0UCRATEFAKT
Characteristic Rate Type 0UCRATE_TY
Characteristic Pay Rental Price 0UCRENPRICE
Characteristic Price Class 0UC_PRICCLA
6.1.1.1.2 Rate Data for Installation - Register - /IMO/

D_UCIO02
/IMO/D_UCIO02
This DataStore object (advanced) contains multiple attributes for the rate data in a register. Rate data is required
to bill rental and lease prices for example. Rate data always refers to one utility installation. The DataStore object is

Note
chain.
Sources
This DataStore object is filled by the InfoSource UCIO: Rate Data for Installation - Register
(0UC_REGINST_STR_ATTR) ( /IMO/UCIO_IS02).
Transformation
Field Routines

the data is loaded.

Delta Update

● DataSource: 0UC_REGINST_STR_ATTR
Data Modeling
UCIO: Rate Data Installation - Register
Requires
Characteristic Discount 0UCDISCOUNT
Characteristic Logical Register Number 0UCLOGICREG
Characteristic Not Billing-Relevant 0UCNO_BILL
6.1.1.1.3 Allocation Installation - Point of Delivery - /IMO/

D_UCIO03
/IMO/D_UCIO03

This DataStore object (advanced) contains the allocation of the points of delivery to the respective utilities
installations. A point of delivery can be allocated to several installations at the same time. The DataStore object is

Note
chain.
Sources
This DataStore object is filled by the InfoSource UCIO: Allocation Installation - Point of Delivery
(0UC_PODINST_ATTR) ( /IMO/UCIO_IS03).
Transformation
Field Routines

the data is loaded.
Delta Update

● DataSource: 0UC_PODINST_ATTR
Data Modeling
UCIO: Allocation of Installation to Point of Delivery
Requires

Characteristic Point of Delivery Utilities Industry 0UC_POD
Characteristic Indicator: Deregulation Point of Delivery 0UC_PODDERE
Characteristic Indicator: Technical Point of Delivery 0UC_PODTECH
6.1.1.1.4 Utilities Contract - Time-Independent Attributes

- /IMO/D_UCIO04
/IMO/D_UCIO04
The DataStore object (advanced) contains the time-independent attributes for the utilities contract and can be
used for master data reporting. The DataStore object is used for the following purposes:

● Update the InfoObject 0UCBU_PART und 0UCCONTRACT
Note
chain.
Sources
This DataStore object is filled by the InfoSource UCIO: Contract - Time-Independent Attributes
(0UCCONTRACT_ATTR_2) (. /IMO/UCIO_IS04).
Transformation
Field Routines

the data is loaded.

Delta Update

● DataSource: 0UCCONTRACT_ATTR_2
Data Modeling
UCIO: Utilities Contract - Time-Independent Attributes
Requires

Data)
Characteristic Contract End Date 0CONTR1END
Characteristic Contract Start Date 0CONTRSTART
Characteristic Cancelation Reason Contracts 0CRM_CANRSN

Accounts

Characteristic BAS: Regional Structure Group 0REGIO_GRP
Characteristic Billing Disconnection Reason 0UCBLC_REAS
Characteristic Contract Number: Utilities Industry 0UCCONTRACT
Characteristic Contract Switch Reason 0UCCONTRSWR
Characteristic Renewal Date of Contract 0UCCPROLDAT
Characteristic Manually Bill the Contract 0UCMANBILL
Characteristic Reason for Manual Outsorting 0UCMANOUTSO
Characteristic Move-in Date 0UCMOVEIN_D
Characteristic Move-Out Date 0UCMOVEOUTD
Characteristic On-Site Billing Group 0UCOSBGROUP
Characteristic Outsorting Check Group for Billing 0UCOUTCHKGR
Characteristic Plant or Company Consumption 0UCOWNCONS
Characteristic Billing Portion, Scheduling Element 0UCPORTION
Characteristic Processing Status of Contract 0UCPROCSTCO
Characteristic Installation is Supplier of Utilities Serv 0UCPURCHASE

ices
Characteristic Reason for Releasing Billing 0UCREL_REAS
Characteristic Service Provider That Invoices the Con 0UCSERVINV

tract
Characteristic Service Provider 0UCSERV_ID
Characteristic Statistic Group Contract 0UCSGR_CONT
Characteristic Payment Class for Service Provider 0UCSRV_PAY
Characteristic Cancellation Date of Contract 0UC_CCANDAT
Characteristic Account Assignment Key for IS-U Con 0UC_COKEY

tract

Characteristic Indicator Outline Contract 0UC_OUTL_ID
Characteristic Start Month of Payment Plan 0UC_PYPLS
Characteristic Payment Plan Type 0UC_PYPLT
Characteristic Rule Group for Master Agreements 0UC_RULEGR
6.1.1.1.5 Utilities Installation - Time-Independent Attributes

- /IMO/D_UCIO06
/IMO/D_UCIO06
The DataStore object (advanced) contains the time-independent attributes for the utilities installation and can be

● Update the InfoObject 0UCINSTALLA
Note
chain.
Sources
This DataStore object is filled by the InfoSource UCIO: Installation- Time-Independent Attributes
(0UCINSTALLA_ATTR_2) ( /IMO/UCIO_IS06).
Transformation
Field Routines

the data is loaded.

Delta Update

● DataSource: 0UCINSTALLA_ATTR_2
Data Modeling
UCIO: Utilities Installation - Time-Independent Attributes
Requires
Characteristic Deregulation Status 0UCDEREGST
Characteristic Release Status for Installation Data 0UCINFOREL
Characteristic Asset Type 0UCINST_TY
Characteristic Disconnection Reason for Meter Reading 0UCMRBLC_RS
Characteristic Supply Guarantee Reason 0UCNODISCT
Characteristic Premise 0UCPREMISE

ices
Characteristic Voltage Level 0UCVOLTLEVL

Characteristic Service Type for Utilities Industry 0UC_SERTYPE
6.1.1.1.6 Utilities Installation - Time-Dependent Attributes

- /IMO/D_UCIO07
/IMO/D_UCIO07
The DataStore object (advanced) contains the time-dependent attributes for the utilities installation and can be

● Update the InfoObject 0UCINSTALLA
Note
chain.
Sources
This DataStore object is filled by the InfoSource UCIO: Installation- Time-Dep. Attributes (UCINSTALLAH_ATTR_2)
(/IMO/UCIO_IS07).
Transformation
Field Routines

the data is loaded.
Delta Update

● DataSource: 0UCINSTALLAH_ATTR_2

Data Modeling
UCIO: Utilities Installation - Time-Dependent Attributes
Requires
Characteristic Partner: Industry System 0IND_NUMSYS
Characteristic BP: Industry 0IND_SEC
Characteristic Billing Class 0UCBILL_CLA
Characteristic Flat-Rate Installation 0UCFLRATEIN
Characteristic Franchise Contract 0UCFRANCNTR
Characteristic Exempt from Franchise Fee 0UCFRAN_EX
Characteristic Installation Status 0UCINST_STA
Characteristic Primary Installation 0UCMAININST
Characteristic Meter Reading Unit 0UCMTRDUNIT
Characteristic Rate Category 0UCRATE_CAT
Characteristic Service Provider That Bills the Installa 0UCSERVBILL

tion

tract
Characteristic Service Provider with Obligation to Sup 0UCSERVLRES

ply
Characteristic Temperature Area 0UCTMP_AREA
Characteristic Budget Billing Control 0UC_BBCONTR

6.1.1.1.7 Business Partner in the Utilities Industry - /IMO/
D_UCIO08
/IMO/D_UCIO08
The DataStore object (advanced) contains utilities industry-specific attributes for the business partner and can be

● Update the InfoObject 0UCBU_PART
Note
chain.
Sources
This DataStore object is filled by the InfoSource UCIO: Business Partner Data (0UCBU_PART_ATTR_3) ( /IMO/
UCIO_IS08).
Transformation
Field Routines

the data is loaded.
Delta Update

● DataSource: 0UCBU_PART_ATTR_3
Data Modeling
UCIO: Business Partner in the Utilities Industry

Requires
Characteristic Account Class 0UCACC_CLAS
Characteristic Release of Business Partner Data 0UCBPINFREL
Characteristic Business Partner in the Utilities Industry 0UCBU_PART
Characteristic Classification of Business Partner 0UCCLASSIF
Characteristic Business Partner-Specific Criteria for 0UCCLERK_ID

Agent Determination
Characteristic Employee Class 0UCEMPCLASS
Characteristic Work Center 0UCPLACEEMP
Characteristic Category for Alternative Payment Recipi 0UCRECPTYPE

ent
Characteristic Indicator for Very Important Business 0UC_VIPIND

Partner
6.1.1.1.8 Contract Account - Partner-Dependent Attributes

- /IMO/D_UCIO09
/IMO/D_UCIO09
The DataStore object (advanced) contains the time-dependent attributes for the utilities contract and can be used
for master data reporting. The DataStore object is used for the following purposes:

● Update the InfoObject 0FC_ACCNTB
Note
chain.
Sources
This DataStore object is filled by the InfoSource UCIO: Contract Account - Partner-Dependent Attr.
(0UC_ACCNTBP_ATTR_2) ( /IMO/UCIO_IS09).
Transformation

Field Routines

the data is loaded.
Delta Update

● DataSource: 0UC_ACCNTBP_ATTR_2
Data Modeling
UCIO: Contract Account . Partner-Dependent Attributes
Requires

Data)


Accounts
Characteristic Dunning Procedure for Move-In/Out 0FCMAHNVUMZ
Characteristic Outsorting Check Group for Invoicing 0FCOUTSGPIN

tive Bills

Data)

tract Account
Characteristic Recurring Entry Order 0FC_DAUBUCH

for Standard Case
Characteristic Bill Form 0FC_FORMKEY

Characteristic Participation in Yearly Advance Payment 0FC_JVLTE

tion Certificate
Characteristic Commercial Regional Structure Group in 0FC_REGGRPC

Contract Account
Characteristic Technical Regional Structure Group in 0FC_REGGRPT

Contract Account
Characteristic Payment Terms 0UCPYTERMS
Characteristic Budget Billing Procedure 0UC_BBPROC
6.1.1.1.9 Premise- /IMO/D_UCIO10
/IMO/D_UCIO10

The DataStore object (advanced) contains the attributes for the premise and can be used for master data
reporting. The DataStore object is used for the following purposes:

● Update the InfoObject 0UCPREMISE
Note
chain.
Sources
This DataStore object is filled by the InfoSource UCIO: Premise (0UCPREMISE_ATTR_2) ( /IMO/UCIO_IS10).
Transformation
Field Routines

the data is loaded.
Delta Update

● DataSource: 0UCPREMISE_ATTR_2
Data Modeling
UCIO: Premise
Requires
Characteristic BAS: Floor in Building 0FLOOR10

Characteristic Indicator: Main Residence 0UCMAINRESI
Characteristic Number of Occupants in Premise 0UCNUMBPERS
Characteristic Type of Premise 0UCPREMISTY
Characteristic Owner 0UC_BPOWNER
Characteristic Connection Object in the Utilities Indus 0UC_CONNOBJ

try
6.1.1.1.10 Connection Object in the Utilities Industry - /IMO/

D_UCIO11
/IMO/D_UCIO11
The DataStore object (advanced) contains the attributes for the connection object and can be used for master
data reporting. The DataStore object is used for the following purposes:

● Update the InfoObject 0UC_CONNOBJ
Note
chain.
Sources
This DataStore object is filled by the InfoSource UCIO: Connection Object (with Service Addr.)
(0UC_CONNOBJ_ATTR) (/IMO/UCIO_IS11).
Transformation
Field Routines


the data is loaded.
Delta Update

● DataSource: 0UC_CONNOBJ_ATTR_2
Data Modeling
UCIO: Connection Object in the Utilities Industry
Requires

Street File
Characteristic BAS: Postal Code (Geo-Relevant) 0POSTCD_GIS

Street File
Characteristic Regional Structure Group for Supply Per 0UCREGGPERM

mit Processing
Characteristic Political Regional Structure 0UCREGPOLIT

try

6.1.1.1.11 Utilities Device Location - /IMO/D_UCIO12
/IMO/D_UCIO12
The DataStore object (advanced) contains the attributes for the device location and can be used for master data

● Update the InfoObject 0UC_DEVLOC
Note
chain.
Sources
This DataStore object is filled by the InfoSource UCIO: Device Location (0UC_DEVLOC_ATTR) ( /IMO/
UCIO_IS12).
Transformation
Field Routines

the data is loaded.
Delta Update

● DataSource: 0UC_DEVLOC_ATTR
Data Modeling
UCIO: Device Location in the Utilities Industry
Requires
Characteristic Address 0ADDR_NUMBR

Characteristic Start-Up Date 0DAY_START
Characteristic Installation of Equipment Allowed at the 0EQUIINSTAL

Functional Location
Characteristic Functional location category 0FL_TYPE
Characteristic Structure Indicator for Functional Loca 0FUNCLOC_SI

tion
Characteristic Location of maintenance object 0MAINTLOC
Characteristic Maintenance Plant 0MAINTPLANT
Characteristic Object Type for Industries Solution 0OBJCATIS
Characteristic Object Number 0OBJNR
Characteristic Maintenance Planning Plant 0PLANPLANT

try
Characteristic Device Location Utilities Industry 0UC_DEVLOC
6.1.1.1.12 Point of Delivery - Time-Dependent Attributes

- /IMO/D_UCIO13
/IMO/D_UCIO13

The DataStore object (advanced) contains the external point of delivery ID and can be used for master data

● Update the InfoObject 0UC_POD
Note
chain.
Sources
This DataStore object is filled by the InfoSource UCIO: Point of Delivery - Time-Dependent Attributes
(0UC_POD_EXT_ATTR) (/IMO/UCIO_IS13).
Transformation
Field Routines

the data is loaded.
Delta Update

● DataSource: 0UC_POD_EXT_ATTR
Data Modeling
UCIO: Point of Delivery - Time-Dependent Attributes
Requires

Characteristic Point of Delivery Structure 0UC_PODSTRC
Characteristic External Point of Delivery ID 0UC_POD_EXT
6.1.1.1.13 Point of Delivery - Time-Independent Attributes

- /IMO/D_UCIO14
/IMO/D_UCIO14
The DataStore object (advanced) contains the time-independent attributes for the point of delivery and can be

● Update the InfoObject 0UC_POD
Note
chain.
Sources
This DataStore object is filled by the InfoSource UCIO: Point of Delivery - Time-Dependent Attributes
(0UC_POD_EXT_ATTR) (/IMO/UCIO_IS14).
Transformation
Field Routines

the data is loaded.

Delta Update

● DataSource: 0UC_POD_ATTR
Data Modeling
UCIO: PoD - Time-Independent Attributes
Requires
Characteristic Point of Delivery Type 0UC_PODTYPE
6.1.1.1.14 Device - Time-Independent Attributes - /IMO/

D_UCIO15
/IMO/D_UCIO15
The DataStore object (advanced) contains the time-independent attributes for devices and can be used for master

● Update the InfoObject 0UC_DEVICE

Note
chain.
Sources
This DataStore object is filled by the InfoSource UCIO: Device - Time-Independent Attributes (EGERS
0UC_DEVICE_ATTR) ( /IMO/UCIO_IS15).
Transformation
Field Routines

the data is loaded.
All key figures are updated using the aggregation behavior "Overwrite”.
Delta Update

● DataSource: 0UC_DEVICE_ATTR
Data Modeling
UCIO: Device - Time-Independent Attributes
Requires
Characteristic Certification Year 0CERTIF_YR
Characteristic Certification Status 0UCCERTIFST
Characteristic Type of Certification 0UCCERTIFTY
Characteristic Inspection Relevance of a Device 0UCINSPRELE

Characteristic Sample Device Status 0UCSAMPLEST
Characteristic Date of Last Lead Sealing 0UCSEALDATE
Characteristic Serial Number 0UCSERIALNR
Key figure Individual Cal. Validity (Years) of Dev. 0UCVLTIM_DV

Subject to Certif.
Characteristic ARCR Command Group 0UC_COMMGRP
Characteristic Device 0UC_DEVICE
6.1.1.1.15 Device - Time-Dependent Attributes - /IMO/

D_UCIO16
/IMO/D_UCIO16
The DataStore object (advanced) contains the time-dependent attributes for devices and can be used for master

● Update the InfoObject 0UC_DEVICE
Note
chain.
Sources
This DataStore object is filled by the InfoSource UCIO Devices - Time-Dep. Attributes (EGERH
0UC_DEVICEH_ATTR) (/IMO/UCIO_IS16).
Transformation
Field Routines

the data is loaded.

Delta Update

● DataSource: 0UC_DEVICEH_ATTR
Data Modeling
UCIO: Device - Time-Dependent Attributes
Requires
Characteristic Functional Location 0FUNCT_LOC
Characteristic Device Replacement Reason 0UCACTREAS
Characteristic Installation Date 0UCINSTDATE
Characteristic Loss Determination Group 0UCLOSSDTGR
Characteristic Power Transformer: Primary Voltage 0UCPVOLTAGE
Characteristic Power Transformer: Rating 0UCRATING
Characteristic Device Removal Date 0UCREMOVDAT
Characteristic Power Transformer: Secondary Voltage 0UCSVOLTAGE
Characteristic Combination of a Device Category 0UC_COMBDEV
Characteristic Register Group 0UC_REGGRP
Characteristic Winding Group 0UC_WINDGRP

6.1.1.1.16 Device Information Record - Attributes- /IMO/
D_UCIO17
/IMO/D_UCIO17
The DataStore object (advanced) contains the attributes for the device information record and can be used for
master data reporting. The DataStore object is used for the following purposes:

● Update the InfoObject 0UC_DEVICER
Note
chain.
Sources
This DataStore object is filled by the InfoSource UCIO: Device Data: Info Record for PoD, Historical ( /IMO/
UCIO_IS17).
Transformation
Field Routines

the data is loaded.
Delta Update

● DataSource: 0UC_DEVICER_ATTR
Data Modeling
UCIO: Device Info Record - Attributes

Requires
Characteristic Device Group 0UC_DEVGRP
Characteristic Device Information Record 0UC_DEVICER
6.1.1.1.17 Register - Attributes - /IMO/D_UCIO18
/IMO/D_UCIO18

The DataStore object (advanced) contains the attributes for the register for a device and can be used for master

● Update the InfoObject 0UC_REGIST
Note
chain.
The following key figures that were previously used in SAP BI Content have the data type DEC (3 decimal places):
● Altitude Correction Pressure (0UCALTCORR)

● Gas Law Deviation Factor (0UC_GASDVT)
● Actual Gas Law Deviation Factor (0UC_GASDVTF)
● Gas Correction Pressure (0UCGASCORPR)
Key figures are provided with 5 decimal places in the table EZUZ in SAP for Utilities. To ensure that the update in
SAP BW on HANA is exact, the following new key figures have been included in the ADSO:
● Exact Altitude Correction Pressure (0UCALTCORRE)

● Exact Altitude Correction Pressure (0UCGASDVTE)
● Exact Actual Gas Law Deviation Factor (0UCGASDVTFE)
● Exact Gas Correction Pressure (0UCGASCORPE)
The characteristic 0UC_REGIST was not changed with this content, meaning that the existing key figures are used
to update the attributes in this characteristic.
Sources
This DataStore object is filled by the InfoSource UCIO: Register Attributes (ETDZ 0UC_REGIST_ATTR) ( /IMO/
UCIO_IS18).
Transformation
Field Routines

the data is loaded.
Delta Update

● DataSource: 0UC_REGIST_ATTR
Data Modeling
UCIO: Register Attributes
Requires
Unit of measurement Unit for counter reading (difference) 0COUNT_UNIT
Key figure Altitude Correction Pressure 0UCALTCORR
Key figure Altitude Correction Pressure 0UCALTCORRE
Characteristic Calorific Value District 0UCCALOR_AR
Characteristic Division Category 0UCDIVISCAT
Key figure Exact Gas Correction Pressure 0UCGASCORPE
Key figure Gas Correction Pressure 0UCGASCORPR
Key figure Exact Gas Law Deviation Factor (Set) 0UCGASDVTE
Key figure Actual Gas Law Deviation Factor 0UCGASDVTFE
Characteristic Gas Pressure Area 0UCGAS_PR_A
Characteristic Code for Indentifying a Register 0UCREGCODE
Characteristic Non-Metering Register 0UCREGNORD
Key figure Gas Law Deviation Factor (Set) 0UC_GASDVT
Key figure Actual Gas Law Deviation Factor 0UC_GASDVTF
Characteristic Interval Sizes for Profiles 0UC_INTSIZE
Characteristic Air Pressure Area 0UC_PR_AREA

Characteristic Differentiation Between Reactive, Appa 0UC_RCTREG

rent and Active Regs.
Characteristic Register Category 0UC_REGCAT
Characteristic Register 0UC_REGIST
Characteristic Register Number 0UC_REGNUMB
Characteristic Register Type 0UC_REGTYPE
Characteristic Inclusion of Factors in Thermal Gas Bill 0UC_THGBIL

ing
6.1.1.2.1 CM UCIO: Installation- Time-Independent

Attributes (0UCINSTALLA_ATTR_2) - /IMO/
CMUCIO06
/IMO/CMUCIO06
This DataStore object (advanced) is used as the corporate memory aDSO for the DataSource IS-U: Time-
Dependent Data for Utilities Installation (0UCINSTALLA_ATTR_2).
Use
Das Corporate Memory is filled independently of the EDW Core Layer update. The Corporate Memory contains the
entire history for the data loaded and is used to perform a restructure without having to access the sources again.
All Corporate Memory DSOs provided from SAP HANA-optimized Business Content are created using the
template Corporate Memory Without Compression for DataStore objects (advanced) as a default setting. They are
field-based and contain all available BW DataSource fields. The modeling property Inbound table as extended table
has been activated. If you are using SAP IQ as extended storage for your SAP BW system, this means that the
data persistence for this Corporate Memory DSO is hard drive-based and not main memory-base. You should only
use the transformations that connect the Corporate Memory and the SAP HANA-optimized Business Content
InfoSources for the restructure.

6.1.1.2.2 CM UCIO: Contract- Time-Independent Attributes
(0UCCONTRACT_ATTR_2) - /IMO/CMUCIO04
/IMO/CMUCIO04
Independent Data in Contract (0UCCONTRACT_ATTR_2).
Use
6.1.1.2.3 CM UCIO: Allocation Installation - Point of Delivery

(0UC_PODINST_ATTR) - /IMO/CMUCIO03
/IMO/CMUCIO03
This DataStore object (advanced) is used as the corporate memory aDSO for the DataSource IS-U Contract
Account Fields (0UC_PODINST_ATTR).
Use

6.1.1.2.4 CM UCIO: Rate Data for Installation - Register
(EASTS) (0UC_REGINST_STR_ATTR) - /IMO/
CMUCIO02
/IMO/CMUCIO02
This DataStore object (advanced) is used as the corporate memory aDSO for the DataSource Rate Data for
Installation Structure at Register Level (<sap-technical-name>EZUZ</sap-technical-name>).
Use
6.1.1.2.5 CM UCIO: Rate Data for Installation - Devices

(EASTL) (0UC_DEVINST_ATTR) - /IMO/CMUCIO01
/IMO/CMUCIO01
This DataStore object (advanced) is used as the corporate memory aDSO for the DataSource IS-U Rate Data for
Installation Structure at Device Level (EASTL) (0UC_DEVINST_ATTR).
Use

6.1.1.2.6 CM UCIO: Utilities Installation Time-Dependent
(0UCINSTALLAH_ATTR_2) - /IMO/CMUCIO07
/IMO/CMUCIO07
Dependent Data in Time-Dependent Data in Utilities Installation(0UCINSTALLAH_ATTR_2).
Use
6.1.1.2.7 CM UCIO: Business Partner Data

(0UCBU_PART_ATTR_3) - /IMO/CMUCIO08
/IMO/CMUCIO08
This DataStore object (advanced) is used as the corporate memory DSO for the DataSource IS-U: Business
Partner Data(0UCBU_PART_ATTR_3).
Use

6.1.1.2.8 CM UCIO: Contract Account Fields
(0UC_ACCNTBP_ATTR_2) - /IMO/CMUCIO09
/IMO/CMUCIO09
This DataStore object (advanced) is used as the corporate memory aDSO for the DataSource IS-U Contract
Account Fields (0UC_ACCNTBP_ATTR_2).
Use
6.1.1.2.9 CM UCIO: Premise (0UCPREMISE_ATTR_2) - /IMO/

CMUCIO10
/IMO/CMUCIO10
This DataStore object (advanced) is used as the corporate memory aDSO for the DataSource IS-U: Premise Data
(0UCPREMISE_ATTR_2).
Use

6.1.1.2.10 CM UCIO: Connection Object with Service Address
(0UC_CONNOBJ_ATTR_2) - /IMO/CMUCIO11
/IMO/CMUCIO11
This DataStore object (advanced) is used as the corporate memory aDSO for the DataSource IS-U: Connection
Object (with Service Address) (0UC_CONNOBJ_ATTR_2).
Use
6.1.1.2.11 CM UCIO: Device Location (0UC_DEVLOC_ATTR)

- /IMO/CMUCIO12
/IMO/CMUCIO12
This DataStore object (advanced) is used as the corporate memory aDSO for the DataSource IS-U Device Location
(0UC_DEVLOC_ATTR).
Use

6.1.1.2.12 CM UCIO: Point of Delivery External ID
(0UC_POD_EXT_ATTR) - /IMO/CMUCIO13
/IMO/CMUCIO13
This DataStore object (advanced) is used as the corporate memory aDSO for the DataSource IS-U Point of Delivery
External ID (0UC_POD_EXT_ATTR).
Use
6.1.1.2.13 CM UCIO: Point of Delivery Header Data

(0UC_POD_ATTR) - /IMO/CMUCIO14
/IMO/CMUCIO14
Header Data (0UC_POD_ATTR).
Use

6.1.1.2.14 CM UCIO: Device Master Data (EGERS)
(0UC_DEVICE_ATTR) - /IMO/CMUCIO15
/IMO/CMUCIO15
This DataStore object (advanced) is used as the corporate memory aDSO for the DataSource IS-U Device Master
Data: EGERS (0UC_DEVICE_ATTR).
Use
6.1.1.2.15 CM UCIO: Device Data: Historical Master Record

(EGERH) (0UC_DEVICEH_ATTR) - /IMO/CMUCIO16
/IMO/CMUCIO16
Data: Historical Master Record (EGERH) (0UC_DEVICEH_ATTR).
Use

6.1.1.2.16 CM UCIO: Device Data - Info Record for PoD
(Historical) - /IMO/CMUCIO17
/IMO/CMUCIO17
Data: Shortened Record for PoD (Historical) (0UC_DEVICER_ATTR).
Use
6.1.1.2.17 CM UCIO: Technical Data for Installed Register

(ETDZ) - /IMO/CMUCIO18
/IMO/CMUCIO18
This DataStore object (advanced) is used as the corporate memory aDSO for the DataSource IS-U Technical Data
from Installed Register (ETDZ) (0UC_REGIST_ATTR).
Use

6.1.2 InfoSources
6.1.2.1 Rate Data for Installation - Devices (EASTL)

(0UC_DEVINST_ATTR) - /IMO/UCIO_IS01
/IMO/UCIO_IS01
This InfoSource extracts the billing-relevant data for a device for the EDW core layer.
Transformation
All fields (with the exception of the following transformation) are allocated directly to InfoObjects:
Name of InfoObject Technical Name of InfoObject Transformation Logic
Source system for R/3 entity OGN_R3_SSY A two-digit logical backend system
(based on LOGSYS) is entered here.
Data Modeling
UCIO: Rate Data Installat.- Devices (EASTL) 0UC_DEVINST_ATTR
Requires

6.1.2.2 Rate Data for Installation - Register

(0UC_REGINST_STR_ATTR) - /IMO/UCIO_IS02
/IMO/UCIO_IS02
This InfoSource extracts the billing-relevant data for the registers in a meter for the EDW core layer.
Transformation
Data Modeling
UCIO: Rate Data Installatn - Register (0UC_REGINST_STR_ATTR)
Requires
Characteristic Discount 0UCDISCOUNT

Characteristic Not Billing-Relevant 0UCNO_BILL
6.1.2.3 Allocation Installation - Point of Delivery

(0UC_PODINST_ATTR) - /IMO/UCIO_IS03
/IMO/UCIO_IS03
This InfoSource supplies the allocation of points of delivery to the respective utilities installations for the EDW core
layer.
Transformation
Data Modeling
UCIO: Allocation Installation - PoD (0UC_PODINST_ATTR)
Requires

6.1.2.4 Contract- Time-Independent Attributes

(0UCCONTRACT_ATTR_2) - /IMO/UCIO_IS04
/IMO/UCIO_IS04
This InfoSource supplies the time-independent attributes for the utilities contract for the EDW core layer.
Transformation
Data Modeling
UCIO Contract - Time-Indep.Attributes (0UCCONTRACT_ATTR_2)
Requires


Data)
Characteristic Contract End Date 0CONTR1END
Characteristic Contract Start Date 0CONTRSTART
Characteristic Cancelation Reason Contracts 0CRM_CANRSN

Accounts
Characteristic Billing Disconnection Reason 0UCBLC_REAS
Characteristic Contract Switch Reason 0UCCONTRSWR
Characteristic Renewal Date of Contract 0UCCPROLDAT
Characteristic Manually Bill the Contract 0UCMANBILL

Characteristic Move-in Date 0UCMOVEIN_D
Characteristic Move-Out Date 0UCMOVEOUTD
Characteristic On-Site Billing Group 0UCOSBGROUP
Characteristic Outsorting Check Group for Billing 0UCOUTCHKGR
Characteristic Processing Status of Contract 0UCPROCSTCO

ices
Characteristic Reason for Releasing Billing 0UCREL_REAS

tract
Characteristic Payment Class for Service Provider 0UCSRV_PAY
Characteristic Cancellation Date of Contract 0UC_CCANDAT
Characteristic Account Assignment Key for IS-U Con 0UC_COKEY

tract
Characteristic Start Month of Payment Plan 0UC_PYPLS
Characteristic Payment Plan Type 0UC_PYPLT
6.1.2.5 Installation- Time-Independent Attributes

(0UCINSTALLA_ATTR_2) - /IMO/UCIO_IS06
/IMO/UCIO_IS06

This InfoSource supplies the time-independent attributes for the utilities installation for the EDW core layer.
Transformation
Data Modeling
UCIO: Inst.- Time-Indep. Attributes (0UCINSTALLA_ATTR_2)
Requires
Characteristic Deregulation Status 0UCDEREGST
Characteristic Release Status for Installation Data 0UCINFOREL
Characteristic Disconnection Reason for Meter Reading 0UCMRBLC_RS

Characteristic Supply Guarantee Reason 0UCNODISCT

ices
Characteristic Service Type for Utilities Industry 0UC_SERTYPE
6.1.2.6 Installation- Time-Dependent Attributes

(0UCINSTALLAH_ATTR_2) - /IMO/UCIO_IS07
/IMO/UCIO_IS07
This InfoSource supplies the time-dependent attributes for the utilities installation for the EDW core layer.
Transformation
Data Modeling
UCIO: Installatn.- Time-Dep.Attributes (UCINSTALLAH_ATTR_2)
Requires

Characteristic Partner: Industry System 0IND_NUMSYS
Characteristic BP: Industry 0IND_SEC
Characteristic Flat-Rate Installation 0UCFLRATEIN
Characteristic Exempt from Franchise Fee 0UCFRAN_EX
Characteristic Installation Status 0UCINST_STA
Characteristic Primary Installation 0UCMAININST
Characteristic Service Provider That Bills the Installa 0UCSERVBILL

tion

tract
Characteristic Service Provider with Obligation to Sup 0UCSERVLRES

ply
Characteristic Budget Billing Control 0UC_BBCONTR
6.1.2.7 Business Partner Data (0UCBU_PART_ATTR_3)

- /IMO/UCIO_IS08
/IMO/UCIO_IS08
This InfoSource supplies the utilities-specific attributes for the business partner for the EDW core layer.

Transformation
Data Modeling
UCIO Business Partner Data (0UCBU_PART_ATTR_3)
Requires
Characteristic Release of Business Partner Data 0UCBPINFREL
Characteristic Business Partner in the Utilities Industry 0UCBU_PART
Characteristic Classification of Business Partner 0UCCLASSIF
Characteristic Business Partner-Specific Criteria for 0UCCLERK_ID

Agent Determination
Characteristic Employee Class 0UCEMPCLASS
Characteristic Work Center 0UCPLACEEMP
Characteristic Category for Alternative Payment Recipi 0UCRECPTYPE

ent
Characteristic Indicator for Very Important Business 0UC_VIPIND

Partner
6.1.2.8 Contract Account - Partner-Dependent Attributes

(0UC_ACCNTBP_ATTR_2) - /IMO/UCIO_IS09
/IMO/UCIO_IS09

This InfoSource supplies the partner-dependent attributes for the contract account for the EDW core layer.
Transformation
Data Modeling
UCIO Contract Acct - Partner-Dep. Attr. (0UC_ACCNTBP_ATTR_2)
Requires

Data)

Accounts

Characteristic Dunning Procedure for Move-In/Out 0FCMAHNVUMZ
Characteristic Outsorting Check Group for Invoicing 0FCOUTSGPIN

tive Bills

Data)

tract Account
Characteristic Recurring Entry Order 0FC_DAUBUCH

for Standard Case
Characteristic Bill Form 0FC_FORMKEY
Characteristic Participation in Yearly Advance Payment 0FC_JVLTE


tion Certificate
Characteristic Commercial Regional Structure Group in 0FC_REGGRPC

Contract Account
Characteristic Technical Regional Structure Group in 0FC_REGGRPT

Contract Account
Characteristic Payment Terms 0UCPYTERMS
Characteristic Budget Billing Procedure 0UC_BBPROC
6.1.2.9 Premise (0UCPREMISE_ATTR_2) - /IMO/UCIO_IS10
/IMO/UCIO_IS10
This InfoSource supplies the attributes for the premise for the EDW core layer.

Transformation
Data Modeling
UCIO Premise (0UCPREMISE_ATTR_2)
Requires
Characteristic BAS: Floor in Building 0FLOOR10
Characteristic Indicator: Main Residence 0UCMAINRESI
Characteristic Number of Occupants in Premise 0UCNUMBPERS
Characteristic Type of Premise 0UCPREMISTY
Characteristic Owner 0UC_BPOWNER

try

6.1.2.10 Connection Object with Service Address
(0UC_CONNOBJ_ATTR_2) - /IMO/UCIO_IS11
/IMO/UCIO_IS11
This InfoSource supplies the attributes for the connection object for the EDW core layer.
Transformation
Data Modeling
UCIO Connection Obj.(with Service Addr.) (0UC_CONNOBJ_ATTR)
Requires

Street File
Characteristic BAS: Postal Code (Geo-Relevant) 0POSTCD_GIS

Street File

Characteristic Regional Structure Group for Supply Per 0UCREGGPERM

mit Processing

try
6.1.2.11 Device Location (0UC_DEVLOC_ATTR) - /IMO/

UCIO_IS12
/IMO/UCIO_IS12
This InfoSource supplies the attributes for the device location for the EDW core layer.
Transformation
Data Modeling
UCIO Device Location (0UC_DEVLOC_ATTR)
Requires
Characteristic Address 0ADDR_NUMBR

Characteristic Start-Up Date 0DAY_START
Characteristic Installation of Equipment Allowed at the 0EQUIINSTAL

Functional Location
Characteristic Functional location category 0FL_TYPE
Characteristic Structure Indicator for Functional Loca 0FUNCLOC_SI

tion
Characteristic Location of maintenance object 0MAINTLOC
Characteristic Maintenance Plant 0MAINTPLANT
Characteristic Object Type for Industries Solution 0OBJCATIS

try
Characteristic Device Location Utilities Industry 0UC_DEVLOC
6.1.2.12 Point of Delivery - Time-Dependent Attributes

(0UC_POD_EXT_ATTR) - /IMO/UCIO_IS13
/IMO/UCIO_IS13
This InfoSource supplies the external PoD description for the EDW core layer.

Transformation
Data Modeling
UCIO: Point of Del.- Time-Dep.Attributes (0UC_POD_EXT_ATTR)
Requires
Characteristic Point of Delivery Structure 0UC_PODSTRC
Characteristic External Point of Delivery ID 0UC_POD_EXT
6.1.2.13 Point of Delivery - Time-Independent Attributes

(0UC_POD_ATTR) - /IMO/UCIO_IS14
/IMO/UCIO_IS14
This InfoSource supplies the header data for the IS-U point of delivery for the EDW core layer.

Transformation
Data Modeling
UCIO: Point of Delivery - Time-Ind.Attributes (0UC_POD_ATTR)
Requires
Characteristic Point of Delivery Type 0UC_PODTYPE
6.1.2.14 Device - Time-Independent Attributes (EGERS)

(0UC_DEVICE_ATTR) - /IMO/UCIO_IS15
/IMO/UCIO_IS15
This InfoSource supplies the time-independent attributes for devices for the EDW core layer.

Transformation
Data Modeling
UCIO: Device - Time-Indp. Attributes (EGERS) 0UC_DEVICE_ATTR
Requires
Characteristic Certification Year 0CERTIF_YR
Characteristic Certification Status 0UCCERTIFST
Characteristic Type of Certification 0UCCERTIFTY
Characteristic Inspection Relevance of a Device 0UCINSPRELE
Characteristic Sample Device Status 0UCSAMPLEST
Characteristic Date of Last Lead Sealing 0UCSEALDATE
Key figure Individual Cal. Validity (Years) of Dev. 0UCVLTIM_DV

Subject to Certif.

6.1.2.15 Devices - Time-Dependent Attributes (EGERH)
(0UC_DEVICEH_ATTR) - /IMO/UCIO_IS16
/IMO/UCIO_IS16
This InfoSource supplies the time-dependent attributes for devices for the EDW core layer.
Transformation
Data Modeling
UCIO: Devices - Time-Dep.Attributes (EGERH) 0UC_DEVICEH_ATTR
Requires
Characteristic Device Replacement Reason 0UCACTREAS

6.1.2.16 Device Data: Info Record for PoD, Historical

(0UC_DEVICER_ATTR) - /IMO/UCIO_IS17
/IMO/UCIO_IS17
This InfoSource supplies the attributes for the device info record for the EDW core layer.
Transformation
Data Modeling
UCIO: Device Data: Info Record for PoD - Historical
Requires

Characteristic Device Group 0UC_DEVGRP
Characteristic Device Information Record 0UC_DEVICER
6.1.2.17 Register Attributes (ETDZ) (0UC_REGIST_ATTR)

- /IMO/UCIO_IS18
/IMO/UCIO_IS18
This InfoSource supplies the attributes for the register for a device for the EDW core layer.

Transformation
Data Modeling
UCIO: Register Attributes (ETDZ) 0UC_REGIST_ATTR
Requires
Key figure Altitude Correction Pressure 0UCALTCORR
Key figure Altitude Correction Pressure 0UCALTCORRE
Characteristic Calorific Value District 0UCCALOR_AR
Characteristic Division Category 0UCDIVISCAT
Key figure Exact Gas Correction Pressure 0UCGASCORPE
Key figure Gas Correction Pressure 0UCGASCORPR
Key figure Exact Gas Law Deviation Factor (Set) 0UCGASDVTE
Key figure Actual Gas Law Deviation Factor 0UCGASDVTFE
Characteristic Gas Pressure Area 0UCGAS_PR_A
Characteristic Code for Indentifying a Register 0UCREGCODE

Characteristic Non-Metering Register 0UCREGNORD
Key figure Gas Law Deviation Factor (Set) 0UC_GASDVT
Key figure Actual Gas Law Deviation Factor 0UC_GASDVTF
Characteristic Air Pressure Area 0UC_PR_AREA
Characteristic Differentiation Between Reactive, Appa 0UC_RCTREG

rent and Active Regs.
Characteristic Register Category 0UC_REGCAT
Characteristic Register 0UC_REGIST
Characteristic Register Type 0UC_REGTYPE
Characteristic Inclusion of Factors in Thermal Gas Bill 0UC_THGBIL

ing
6.1.3.1 Contract Account - Business Partner - Customer

Since Date - /IMO/V_UCIO01
Definition
CompositeProvider: /IMO/V_UCIO01

Use
This Composite Provider provides all contract account relationships for a contract. The Composite Provider
contains the following master data:
● Contract Account (Partner-Independent)

● Contract Account (Partner-Dependent)
● Contract Number
● Relationship of Business Partner to Contract Account
● Deletion Indicator
The master data is linked by an Inner Join so that all activated characteristics can be used for the restriction.
Data Modeling
InfoProvider
DataStore Object (Advanced) Contract Account - Partner-Dependent /IMO/D_UCIO09

Attributes
DataStore Object (Advanced) Relationship of Business Partner to Con 0FC_ACCTREL

tract Account
InfoObject Business Partner in the Utilities Industry 0UCBU_PART
InfoObjects
InfoObject Contract Account (Partner-Independent 0CACONT_ACC

Data)
InfoObject Contract Account (Partner-Dependent 0FC_ACCNTBP

Data)
InfoObject Relationship of Business Partner to Con 0FC_ACCTREL

tract Account
InfoObject Deletion Indicator 0UCDELE_IND
InfoObject Utilities Industry: Business Partner is 0UC_CUSSIN

Customer Since
InfoObject Utilities Industry: Business Partner’s 0UCFIRSTCNT

First Contract
InfoObject Indicator: 0UCX_ACCPAR

Business Partner Is Contract Partner

6.1.3.2 Business Partner - Contract - Move-In Date - /IMO/
V_UCIO02
Definition
CompositeProvider: /IMO/V_UCIO02
Use
This Composite Provider provides all contract account relationships for a business partner. The Composite
Provider contains the following master data:
● Business Partner
● Contract Account (Partner-Independent)
● Contract Account (Partner-Dependent)
● Relationship of Business Partner to Contract Account
● Deletion Indicator
The master data is linked by an Inner Join so that all activated characteristics can be used for the restriction.
Data Modeling
InfoProvider
DataStore Object (Advanced) Utilities - Time-Independent Contract /IMO/D_UCIO04

Data
DataStore Object (Advanced) Contract Account - Partner-Dependent /IMO/D_UCIO09

Attributes

tract Account
InfoObjects

tract Account
InfoObject Indicator: 0UCX_ACCPAR

Business Partner Is Contract Partner
InfoObject Utilities industry: Business Partner is 0UC_CUSSIN

Customer Since

InfoObject Utilities industry: Business Partner’s 0UCFIRSTCNT

First Contract
InfoObject Contract Account – Partner-Independ 0CACONT_ACC

ent Data
InfoObject Contract Account – Partner-Dependent 0FC_ACCNTBP

Data
6.2 Energy Data Management (SAP HANA-Optimized)
Use
This documentation describes the SAP-HANA-optimized business content, that you can use to analyze data from
SAP S/4HANA Utilities.
Note
Prerequisites
Features
You use this content to evaluate EDM-relevant transaction data (such as profile values) using SAP BW/4HANA.
SAP supplies example queries:
● Meter Readings Historical View (SAP HANA-Optimized)

● Released Meter Readings from Last 12 Months by Meter Reading Category (SAP HANA-Optimized)

● Meter Readings by Scheduled Meter Reading Date (SAP HANA-Optimized)
● Meter Readings for Each Portion (SAP HANA-Optimized)
Data Flow
Meter Reading Document, Meter Reading Order, Meter Reading Reasons and Point of Delivery Allocation

Point of Delivery Allocation and BW Extractors for Settlement Document
BW Extractor Profiles for Settlement Document, Allocate Usage Factor and Load Profiles, Load Shapes, Usage Factors, Synthetic
Profiles and Profile Header Data

6.2.1.1.1 UCDM: Meter Reading Document- /IMO/D_UCDM01
/IMO/D_UCDM01
The meter reading document saves all meter reading data for the register of a device (equipment). This includes
the meter reading status, the plausibility data, and the meter reading result. The meter reading document does not
include the consumption. This is because this can only be determined after considering various factors (many
factors must be considered for the gas division). The DataStore object (advanced) is used for reporting without
updates in other DataStore objects (advanced). The DataStore object (advanced) is used specifically in the
Composite Providers /IMO/V_UCDM01, /IMO/V_UCDM02 and /IMO/V_UCDM03 with the meter reading reason
and the billing order to analyze the following data:
● Number of installations that have not been billed

● Number of incorrect meter readings
You can for example use the combination of meter reading data and other utilities-specific master data in SAP
BW/4HANA to identify the consumption of vacant installations and disconnected devices.
Caution
Note that the DataStore object (advanced) can be very large. You can use the update definition to define
whether deleting a meter reading document in SAP Utilities (as provided in the Business Content) also results in
the deletion of the meter reading document in this DataStore object (advanced), or just results in a deletion
flag.
The key figure Difference Between Scheduled and Billed Meter Reading Date (Days) (0UC_MR_P_A) is calculated
using the following transformation rule:
Rule Type Formula IF( IS_INITIAL( UCMRBILDAT ),

0, DATE_DIFF( UC_MRDATS,
UCMRBILDAT ) )
Source Field 0UCMRBILDAT Billing-Relevant Meter Reading Date
0UC_MRDATS Scheduled Meter Reading Date
Target Field 0UC_MR_P_A Difference Between Scheduled and Bil

led Meter Reading Dates (Days)
Delta Update
● Delta update: AIMD0UC_MTR_DOC

● DataSource: 0UC_MTR_DOC

Data Modeling
UCDM: Meter Reading Document
Requires
Characteristic Equipment Number 0EQUIPMENT
Characteristic Meter Reading Date Relevant to Billing 0UCMRBILDAT
Characteristic Meter Reading Active 0UC_ACTIVMR
Characteristic Inspection Point (Dependent Checks) 0UC_CHCKCD
Characteristic Independent Inspection Point 0UC_ICHCKCD
Characteristic Order Output Already Executed (Mobile 0UC_MDEUPL

Data Entry)
Key figure Data Record Counter for Meter Reading 0UC_MD_CNT

Document
Characteristic Meter Reading Category 0UC_MRCAT
Characteristic Planned Meter Reading Category 0UC_MRCAT_P
Characteristic Scheduled Meter Reading Date 0UC_MRDATS
Characteristic Meter Reader Number 0UC_MREADER
Key figure Real Meter Reading Result 0UC_MRESULT

Characteristic Meter Reading Note from Meter Reader 0UC_MRNOTE
Characteristic Status of Meter Reading 0UC_MRSTAT
Characteristic Meter Reading Type 0UC_MRTYPE
Key figure Billed Meter Reading Result 0UC_MR_BILL
Characteristic Internal ID of Meter Reading Document 0UC_MR_NUMB
Key figure Difference Between Planned and Billing 0UC_MR_P_A

MR Date (Days)
6.2.1.1.2 UCDM: Meter Reading Reason for Meter Reading

Document - /IMO/D_UCDM02
/IMO/D_UCDM02
The meter reading reason is defined for all meter reading documents for an installation. In addition to the
installation and meter reading reason, further information is available to you. For example, the meter reading unit,
the planned meter reading date, and the billing portion. The DataStore object (advanced) is used for the following
evaluations:
● Reporting without updating in other DataStore objects (advanced).
The DataStore object (advanced) is used specifically in the Composite Providers /IMO/V_UCDM01 and /IMO/
V_UCDM02 with the meter reading document and the billing order to analyze the following:

You can use the combination of meter reading data and other utilities-specific master data in SAP BW/4HANA for
example to identify the consumption of vacant installations and disconnected devices.
Caution
Note that the DataStore object (advanced) can be very large. You can use the update definition to define
whether deleting a meter reading reason in SAP Utilities (as provided in the Business Content) also results in
the deletion of the meter reading document in this DataStore object (advanced), or just results in a deletion
flag.
The key fields correspond to the table EABLG in SAP Utilities.

Sources
This DataStore object is filled by the InfoSource UCDM: Meter Reading Reason for Meter Reading Document
(EABLG) (0UC_MTR_DOCR) ( /IMO/UCDM_IS02).
Transformation
Field Routines
Data record counter for meter reading 0UC_MR_CNT Constants: 1

reason

the data is loaded.
Delta Update
● Delta update: AIMD (After-Image über Deltaqueue mit Löschkennzeichen)

● DataSource: 0UC_MTR_DOCR
Data Modeling
UCDM: Meter Reading Reason for Meter Reading Document
Requires
Characteristic Meter Reading Reason 0UC_MRREAS
Key figure Data Record Counter for Meter Reading 0UC_MR_CNT

Reason

6.2.1.1.3 UCDM: Register-Device Allocation - /IMO/

D_UCDM03
/IMO/D_UCDM03
In SAP Utilities, devices are usually allocated for billing reasons. The allocation can be between primary and
secondary meters, transformers and measuring devices, or ripple control receivers and double-rate meters. The
allocations are usually time-dependent, whereby it is seldom the case that multiple time slices exist for the same
device. These relationships are also required in SAP BW/4HANA to map deregulation analyses.
Recommendation
Note that device relationships do not exist in every division. Therefore, we recommend that you only integrate
this DataStore object in Composite Providers as required.
The DataStore object (advanced) is used for the following evaluations:

Caution
If you want to use other fields as the key fields for making selections in reporting, or as links in Composite
Providers, you must define them as a secondary index following the initial creation of the fields.
The key fields correspond to the table EZUG in SAP Utilities.
Sources
This DataStore object is filled by the InfoSource UCDM: Device-Device Allocation (EZUG) (0UC_DEVALLC_ATTR)
( /IMO/UCDM_IS03).
Transformation
Field Routines

the data is loaded.

Delta Update

● DataSource: 0UC_DEVALLC_ATTR
Data Modeling
UCDM: Device - Device Allocation
Requires
Characteristic Device Allocation Type 0UCDEVALLTY
Characteristic Logical Device Number of Controlling 0UCLOGICNR2

Device
Characteristic ARCR Command 0UC_ARCRCOM
6.2.1.1.4 UCDM: Billing Order - /IMO/D_UCDM04
/IMO/D_UCDM04
In SAP Utilities a billing order is created if an installation is to billed. It is not necessary to also create a meter
reading document and meter reading reason for this purpose. The billing order is deleted following successful
billing, and is then no longer available in SAP BW/4HANA. In addition to the installation, additional information is
available to you. For example, the meter reading unit, the planned billing date and the billing portion.


Caution
Note that many entries are entered in this DataStore object (advanced) and others are deleted. For this reason,
it is not viable to use defined indexes and regular reorganization is required in order to ensure satisfactory
performance.
The key fields correspond to the table ETRG in SAP Utilities.
Sources
This DataStore object is filled by the InfoSource UCDM: Billing Order (ETRG) (0UC_BILLORD) ( /IMO/UCDM_IS04).
Transformation
Field Routines
Data record counter for billing order 0UC_BO_CNT Constants: 1

the data is loaded.
Delta Update

● DataSource: 0UC_BILLORD
Data Modeling
UCDM: Billing Order
Requires
Characteristic Billing Transaction 0UCBILLREAS

Characteristic Planned Billing Date 0UCPBILL_D
Characteristic Status of Billing Order 0UC_BOSTAT
Key figure Data Record Counter for Billing Order 0UC_BO_CNT
6.2.1.1.5 UCDM: Register-Device Allocation - /IMO/

D_UCDM05
/IMO/D_UCDM05
The allocation of a logical register to a logical device is particularly necessary in SAP Utilities for billing reasons.
The allocation is time-dependent, whereby it is seldom the case that multiple time slices exist for the same
register. These relationships are also required in SAP BW/4HANA to map device and register analyses.

Caution
The key fields correspond to the table EZUZ in SAP Utilities.
Sources
This DataStore object is filled by the InfoSource UCDM: Register to Device Allocation (EZUZ)
(0UC_REGALLOC_ATTR) ( /IMO/UCDM_IS05).
Transformation
Field Routines

the data is loaded.

Delta Update

● DataSource: 0UC_REGALLOC_ATTR
Data Modeling
UCDM: Register - Device Allocation
Requires
Key figure Billing Factor 0UCBILLFACT

Device
Key figure Measured Pressure 0UC_PRESSFL
6.2.1.1.6 UCDM: Device-Point of Delivery Allocation - /IMO/

D_UCDM06
/IMO/D_UCDM06
The allocation of a logical device to a point of delivery is only necessary in SAP Utilities for technical reasons. The
allocation is time-dependent, whereby it is seldom the case that multiple time slices exist for the same device. In
most cases, this object is only defined for commercial and industrial customers.

Caution
The key fields correspond to the table EUILNR in SAP Utilities.
Sources
This DataStore object is filled by the InfoSource UCDM: Device to PoD Allocation (EUILNR) (0UC_PODLNR_ATTR)
( /IMO/UCDM_IS06).
Transformation
Field Routines

the data is loaded.
Delta Update

● DataSource: 0UC_PODLNR_ATTR
Data Modeling
UCDM: Device - Point of Delivery Allocation
Requires

6.2.1.1.7 UCDM: Register-Point of Delivery Allocation- /IMO/

D_UCDM07
/IMO/D_UCDM07
The allocation of a logical register to a point of delivery is only necessary in SAP Utilities for technical reasons. The
allocation is time-dependent, whereby it is seldom the case that multiple time slices exist for the same logical
register. In most cases, this object is only defined for commercial and industrial customers.
Use the DataStore object for the following analyses:

Caution
The key fields correspond to the table EUILZW in SAP Utilities.
Sources
This DataStore object is filled by the InfoSource UCDM: Register to PoD Allocation (EUILZW)
(0UC_PODLREG_ATTR) ( /IMO/UCDM_IS07).
Transformation
Field Routines

the data is loaded.
Delta Update
● Delta update: AIM (After-Image über Deltaqueue)

● DataSource: 0UC_PODLREG_ATTR
Data Modeling
UCDM: Register - Point of Delivery Allocation
Requires
6.2.1.1.8 UCDM: Point of Delivery-Point of Delivery Group

Allocation- /IMO/D_UCDM08
/IMO/D_UCDM08
In SAP Utilities, the allocation of a point of delivery to a point of delivery group is necessary for deregulation. The
allocation is time-dependent, whereby it is seldom the case that multiple time slices exist for the same point of
delivery.
You can use the DataStore object for the following analyses:

● Reporting without updating in other DataStore objects.
Caution
The key fields correspond to the table EUIPODGROUP in SAP ECC Utilities.
Sources
This DataStore object is filled by the InfoSource UCDM: Point of Delivery -Point of Delivery Group Assgmt
(0UC_PODPGRP_ATTR) ( /IMO/UCDM_IS08).

Transformation
Field Routines

the data is loaded.
Delta Update

● DataSource: 0UC_PODGRP_ATTR
Data Modeling
UCDM: Point of Delivery-Point of Delivery Group Allocation
Requires
Characteristic Deregulation Process 0UCDEREGPRC
Characteristic Point of Delivery Group 0UC_PODGRP
6.2.1.1.9 UCDM: Point of Delivery to Settlement Unit

Allocation - /IMO/D_UCDM09
/IMO/D_UCDM09
The allocation of a point of delivery to a settlement unit describes the points of delivery that are to be regarded as
one unit for settlement purposes. In SAP Utilities this is particularly relevant for deregulation. The allocation is

time-dependent, whereby it is seldom the case that multiple time slices exist for the same point of delivery. These
relationships are also required in SAP BW/4HANA to map deregulation analyses.
Use the DataStore object (advanced) for the following analyses:

Caution
The key fields correspond to the table EEDMUISETTILUNIT in SAP ECC Utilities.
Sources
This DataStore object is filled by the InfoSource UCDM: PoD Sett. Unit Assignment (0UC_PODSTTL_ATTR) ( /IMO/
UCDM_IS09).
Transformation
Field Routines

the data is loaded.
Delta Update
● Delta update: Full-Upload

● DataSource: 0UC_PODSTTL_ATTR
Data Modeling
UCDM: Point of Delivery Settlement Unit Allocation
Requires

Characteristic Point of Delivery is Included in the Settle 0UC_PODSUSE

ment
Characteristic Settlement Unit 0UC_SETTLU
Characteristic Settlement View 0UC_SETTLV
6.2.1.1.10 UCDM: Point of Delivery-Grid Allocation - /IMO/

D_UCDM10
/IMO/D_UCDM10
In SAP Utilities, the allocation of a point of delivery to a grid is necessary for deregulation. The allocation is time-
dependent, whereby it is seldom the case that multiple time slices exist for the same point of delivery. In SAP
Utilities, the grid is an object that represents the service territory or part of this territory for a distribution
company.
Use the DataStore object (advanced) for the following analyses:

Caution
The key fields correspond to the table EUIGRID in SAP ECC Utilities.
Sources
This DataStore object is filled by the InfoSource UCDM: Point of Delivery-Grid Allocation (0UC_PODGRID_ATTR)
( /IMO/UCDM_IS10).
Transformation
Field Routines


the data is loaded.
Delta Update

● DataSource: 0UC_PODGRID_ATTR
Data Modeling
UCDM: Point of Delivery Grid Allocation
Requires
Characteristic Grid in Utilities Industry 0UC_GRID
Characteristic Grid Level 0UC_GRIDLVL
6.2.1.1.11 UCDM: Settlement Document Header Data - /IMO/

D_UCDM11
/IMO/D_UCDM11
The settlement document groups information about a settlement task. The contents of the document define
which settlement procedure is to be used for a settlement, and for which period the settlement is to be executed.
The actual settlement is performed by the settlement run.


● Consistent storage
This DataStore object (advanced) is part of reporting during energy settlement.
Sources
This DataStore object is filled by the InfoSource UCDM: Header Data for Settlement Document (0UC_SETTLDOC)
( /IMO/UCDM_IS11).
Transformation
Field Routines
Data record counter 0FC_COUNT Constants: 1

the data is loaded.
Delta Update

● DataSource: 0UC_SETTLDOC
Data Modeling
UCDM: Settlement Document Header Data
Requires

Characteristic Time Zone 0DATE_ZONE
Characteristic Settlement Document 0UCSETTLDOC
Characteristic Settlement Document for Selecting 0UCSETTLPDC

Point of Delivery Data
Characteristic Reference Settlement Document 0UCSETTLRDC
Characteristic Version Number of a Settlement 0UCSETTLVER
Characteristic Valid From (Time) 0UCTIMEFROM
Characteristic Valid To (Time) 0UCTIMETO
Characteristic Mode of Settlement Run 0UC_SETTLMO
Characteristic Settlement Procedure 0UC_SETTLPR
Characteristic Status of Settlement Document 0UC_SETTLST
Characteristic Variant for Selecting Settlement Units 0UC_SETTLVA
6.2.1.1.12 UCDM: Settlement Document Settlement Unit

- /IMO/D_UCDM12
/IMO/D_UCDM12
This DataStore object (advanced) describes the settlement units for which settlement is performed collectively in
a single settlement run. The consumption accrued at, or forecast for the points of delivery for a settlement unit is
aggregated in the settlement run, and is provided as a result. The DataStore object (advanced) is used as a linking
element in Composite Providers in SAP BW/4HANA.


Sources
This DataStore object is filled by the InfoSource UCDM: Settlement Document Settlement Unit
(0UC_SETTLDOCUNIT) ( /IMO/UCDM_IS12).
Transformation
Field Routines

the data is loaded.
Delta Update

● DataSource: 0UC_SETTLDOCUNIT
Data Modeling
UCDM: Settlement Document Settlement Unit
Requires

6.2.1.1.13 UCDM: Profiles for Settlement Document - /IMO/
D_UCDM13
/IMO/D_UCDM13
This DataStore object (advanced) describes profiles that were updated as results or interim results during a
settlement run. The DataStore object (advanced) is used as a linking element in Composite Providers in SAP BW/
4HANA.

Sources
This DataStore object is filled by the InfoSource UCDM: Profiles for Settlement Document (0SETTLDOCUPDP)
( /IMO/UCDM_IS13).
Transformation
Field Routines

the data is loaded.
Delta Update

● DataSource: 0UC_SETTLDOCUPDP
Data Modeling
UCDM: Profiles for Settlement Document

Requires
Characteristic Number for a Settlement Run 0UCSETTLRNR
Characteristic Unique Key of Changed Settlement Pro 0UCSETTLUPD

file
Characteristic Profile Number Energy Data Manage 0UC_PROFILE

ment
Characteristic Name of Parameter for Settlement Step 0UC_SETTLPA
Characteristic Version NUMC6 0VERS_NUMC6
6.2.1.1.14 UCDM: Usage Factor - Installation Allocation- /IMO/

D_UCDM14
/IMO/D_UCDM14
This DataStore object (advanced) describes the allocation of usage factors to utilities installations. The usage
factor for an installation is related to a synthetic profile, and is generally used for residential customers. Allocation
to installations is controlled by the object type INSTLN. A filter, which makes the restriction to this object type
should be recorded in the data transfer process (DTP).
Note
Once a month or once a year, the consumption value is determined periodically as a cumulative consumption
value. The consumption value must be distributed for time intervals that are relevant for settlement. Synthetic

profiles are used to do this. The relationship of the cumulative consumption value to the normed synthetic
profile is described by the usage factor.
Example
A standard synthetic profile is 1000kWh. The consumption for an installation in the standard period is 800 kWh.
For this reason, the usage factor is 0.8.
Caution
Use in Composite Providers
A profile allocation changes, it takes the logical profile allocation number of the changed profile.

This DataStore object (advanced) is part of reporting during the creation of allocation lists and stock lists.
Caution
Allocation to installations is controlled by the object type INSTLN. A filter that makes the restriction to this
object type should be recorded in the transformation (routine) or data transfer process (DTP).
Sources
This DataStore object is filled by the InfoSource UCDM: Usage Factor BOR Object Allocation (0UC_UFASS) ( /IMO/
UCDM_IS14).
Transformation
Field Routines

the data is loaded.
Delta Update

● DataSource: 0UC_UFASS

Data Modeling
UCDM: Consumption Factor - Installation Allocation
Requires
Characteristic Logical Number of Profile Allocation 0UC_LOGPRNO

ment
Characteristic Role of Profile Allocation 0UC_PROLE
Key figure Usage Factor 0UC_USGFACT
Characteristic Usage Factor Locked/Inactive 0UC_USGFAIN
Characteristic Status of Usage Factor 0UC_USGFAST
6.2.1.1.15 UCDM: Load Profile - Installation Allocation- /IMO/

D_UCDM15
/IMO/D_UCDM15
This DataStore object (advanced) describes the allocation of load profiles to utilities installations. This allocation
generally affects commercial and industrial customers. Residential customers are evaluated using the usage
factor. Allocation to installations is controlled by the object type INSTLN. A filter, which makes the restriction to
this object type should be recorded in the data transfer process (DTP).
Note
Consumption is read using an interval meter in the time intervals relevant for settlement. The summation of
consumption values can also be performed by adding up the consumption values of each time interval. A load
profile is a "measured profile", as opposed to a "synthetic profile".
Note
Use in Composite Providers

A profile allocation changes, it takes the logical profile allocation number of the changed profile.

This DataStore object is part of reporting within the creation of allocation lists and stock lists.
Sources
This DataStore object is filled by the InfoSource UCDM: Load Profile to BOR Object Allocation (0UC_LPASS_ATTR)
( /IMO/UCDM_IS15).
Transformation
Field Routines

the data is loaded.
Delta Update

● DataSource: 0UC_LPASS_ATTR
Data Modeling
UCDM: Load Profile - Installations Allocation
Requires


ment
6.2.1.1.16 UCDM: Load Shapes for Each Settlement Run- /IMO/

D_UCDM16
/IMO/D_UCDM16
This DataStore object (advanced) describes the interval points of delivery, including settlement-relevant profiles,
installations, and settlement units that have been selected during the settlement run. Within a settlement run, the
aggregation of accrued or forecast consumption values is based on this data.

Sources
This DataStore object is filled by the InfoSource UCDM: Load Shapes for Each Settlement Run (0UC_SETTLIN)
( /IMO/UCDM_IS16).
Transformation
Field Routines

the data is loaded.
Delta Update

● DataSource: 0UC_SETTLIN
Data Modeling
UCDM: Load Shapes for Each Settlement Run
Requires
Characteristic Selection Type for Settlement 0UCSETTLST

ment
6.2.1.1.17 UCDM: Usage Factors for Settlement Run - /IMO/

D_UCDM17
/IMO/D_UCDM17
This data store object (advanced) describes the points of delivery, installations, and their usage factors, which
were selected during a settlement run. The "usage factor" describes the consumption for a utilities installation

with reference to an assigned, synthetic profile. Within a settlement run, the aggregation of accrued or forecast
consumption values is based on this data. The DataStore object (advanced) is used for the following evaluations:

Sources
This DataStore object is filled by the InfoSource UCDM: Usage Factors Settlement Run (0UC_SETTLUF) ( /IMO/
UCDM_IS17).
Transformation
Field Routines

the data is loaded.
Delta Update

● DataSource: 0UC_SETTLUF
Data Modeling
UCDM: Usage Factors for Settlement Run
Requires


ment
6.2.1.1.18 UCDM: Profile Detailed Data- /IMO/D_UCDM18
/IMO/D_UCDM18
This DataStore object (advanced) describes the load profiles and synthetic load profiles in the Energy Data
Management (EDM) component. The DataStore object (advanced) is used for the following evaluations:

Sources
This DataStore object is filled by the InfoSource UCDM: Profile Header Data (0UC_PROFILE_ATTR) ( /IMO/
UCDM_IS18) and the InfoSource UCDM: Synthetic Profiles (0UC_SYNPROF_ATTR) (/IMO/UCDM_IS19).
Transformation
1. From InfoSource UCDM: Profile Header Data (0UC_PROFILE_ATTR) - /IMO/UCDM_IS18)
Field Routines


the data is loaded.
2. From InfoSource UCDM: Synthetic Profiles (0UC_SYNPROF_ATTR) - /IMO/UCDM_IS19)
Field Routines

the data is loaded.
Delta Update
● Delta update: Nein

● DataSource: 0UC_PROFILE_ATTR, 0UC_SYNPROF_ATTR
Data Modeling
UCDM: Profile Detailed Data
Requires

Characteristic Profile Allocation Category in Synthetic 0UCPROFALLC

Profile
Key figure Absolute Loss Accounted For 0UC_ABSLOSS
Characteristic Day Offset Energy Data Management 0UC_DAYOFFS
Characteristic Profile values located in MDUS 0UC_MDUSLOC
Characteristic Profile From Profile Value Category Fac 0UC_PROFACT

tor

ment
Characteristic Profile from Profile Value Category Inte 0UC_PROFINT

gral
Characteristic Period Length for Normalization of Pro 0UC_PROFPER

file Values
Characteristic Profile Type 0UC_PROFTYP
Key figure Reference Value for Normalization of 0UC_REFVAL

Profile Values
Key figure Percentage Loss Accounted For 0UC_RELLOSS
Characteristic TOU Billable Profile 0UC_TOUBILL
Characteristic Category of Profile Values 0UC_VALTYPE
6.2.1.2.1 CM UCDM: Meter Reading Document (EABL)

(0UC_MTR_DOC) - /IMO/CMUCDM01
/IMO/CMUCDM01

This DataStore object (advanced) is used as the corporate memory DSO for the DataSource IS-U Meter Reading
Document (EABL) (0UC_MTR_DOC).
6.2.1.2.2 CM UCDM: Meter Reading Reason for Meter

Reading Document (EABLG) (0UC_MTR_DOC)
- /IMO/CMUCDM02
/IMO/CMUCDM02
This DataStore object (advanced) is used as the corporate memory aDSO for the DataSource IS-U Meter Reading
Reasons for Meter Reading Document (EABLG) (0UC_MTR_DOC).
6.2.1.2.3 CM UCDM: Device-Device Allocation (EZUG)

(0UC_DEVALLC_ATTR) - /IMO/CMUCDM03
/IMO/CMUCDM03
This DataStore object (advanced) is used as the corporate memory aDSO for the DataSource IS-U Device
Allocations at Device Level (EZUG).

6.2.1.2.4 CM UCDM: Billing Order (ETRG) (0UC_BILLORD)

- /IMO/CMUCDM04
/IMO/CMUCDM04
This DataStore object (advanced) is used as the corporate memory aDSO for the DataSource IS-U Billing Order
(ETRG) (0UC_BILLORD).
6.2.1.2.5 CM UCDM: Register-Device Allocation (EZUZ)

(0UC_REGALLOC_ATTR) - /IMO/CMUCDM05
/IMO/CMUCDM05
This DataStore object (advanced) is used as the corporate memory aDSO for the DataSource IS-U Device
Allocations at Register Level (EZUZ).

6.2.1.2.6 CM UCDM: Device-Point of Delivery Allocation
(EUILNR) (0UC_PODLNR_ATTR) - /IMO/
CMUCDM06
/IMO/CMUCDM06
Allocation to Logical Device (0UC_PODLNR_ATTR).
6.2.1.2.7 CM UCDM: Register-Point of Delivery Allocation

(EUILZW) (0UC_PODLREG_ATTR) - /IMO/
CMUCDM07
/IMO/CMUCDM07
Allocation to Logical Register (0UC_PODLREG_ATTR).
6.2.1.2.8 CM UCDM: Point of Delivery-Point of Delivery Group

Allocation (0UC_PODPGRP_ATTR) - /IMO/
CMUCDM08
/IMO/CMUCDM08

This DataStore object (advanced) is used as the corporate memory aDSO for the DataSource IS-U Point of
Delivery-Point of Delivery Group Allocation (0UC_PODPGRP_ATTR).
6.2.1.2.9 CM UCDM: Point of Delivery-Settlement Unit

Allocation (0UC_PODSTTL_ATTR) - /IMO/
CMUCDM09
/IMO/CMUCDM09
Allocation to Settlement Unit (0UC_PODSTTL_ATTR).
6.2.1.2.10 CM UCDM: Point of Delivery-Grid Allocation

(0UC_PODGRID_ATTR) - /IMO/CMUCDM10
/IMO/CMUCDM10
This DataStore object (advanced) is used as the corporate memory aDSO for the DataSource IS-U Point of
Delivery-Grid Allocation (0UC_PODGRID_ATTR).

6.2.1.2.11 CM UCDM: Settlement Document Header Data

(0UC_SETTLDOC) - /IMO/CMUCDM11
/IMO/CMUCDM11
This DataStore object (advanced) is used as the corporate memory aDSO for the DataSource Settlement
Document Header Data (0UC_SETTLDOC).
6.2.1.2.12 CM UCDM: Settlement Document Settlement Units

(0UC_SETTLDOCUNIT) - /IMO/CMUCDM12
/IMO/CMUCDM12
This DataStore object (advanced) is used as the corporate memory aDSO for the DataSource Settlement
Document Settlement Units:

6.2.1.2.13 CM UCDM: Profiles for Settlement Document
(0SETTLDOCUPDP) - /IMO/CMUCDM13
/IMO/CMUCDM13
This DataStore object (advanced) is used as the corporate memory aDSO for the DataaSource Profiles for
Settlement Document (0UC_SETTLDOCUPDP).
6.2.1.2.14 CM UCDM: Usage Factor BOR Object Allocation

(0UC_UFASS) - /IMO/CMUCDM14
/IMO/CMUCDM14
This DataStore object (advanced) is used as the corporate memory aDSO for the DataSource Allocation of Usage
Factor to Any BOR Objects (0UC_UFASS).
Caution

6.2.1.2.15 CM UCDM: Load Profile to BOR Object Allocation
(0UC_LPASS_ATTR) - /IMO/CMUCDM15
/IMO/CMUCDM15
This DataStore object (advanced) is used as the corporate memory aDSO for the DataSource Allocation of Usage
Factor to Any BOR Objects (0UC_LPASS_ATTR).
Caution
6.2.1.2.16 CM UCDM: Load Shapes for Each Settlement Run

(0UC_SETTLIN) - /IMO/CMUCDM16
/IMO/CMUCDM16
This DataStore object (advanced) is used as the corporate memory aDSO for the DataSource Load Shapes for
Each Settlement Run (0UC_SETTLIN).

6.2.1.2.17 CM UCDM: Usage Factor for Settlement Run
(0UC_SETTLUF) - /IMO/CMUCDM17
/IMO/CMUCDM17
This DataStore object (advanced) is used as the corporate memory aDSO for the DataSource Usage Factors for
Each Settlement Run (0UC_SETTLUF).
6.2.1.2.18 CM UCDM: Profile Header Data

(0UC_PROFILE_ATTR) - /IMO/CMUCDM18
/IMO/CMUCDM18
This DataStore object (advanced) is used as the corporate memory aDSO for the DataSource Profile Header Data
(0UC_PROFILE_ATTR).
6.2.1.2.19 CM UCDM: Synthetic Profiles (0UC_SYNPROF_ATTR)

- /IMO/CMUCDM19
/IMO/CMUCDM19
This DataStore object (advanced) is used as the corporate memory aDSO for the DataSource Synthetic Profiles:
Additional Data (0UC_SYNPROF_ATTR).

6.2.2 InfoSources
6.2.2.1 UCDM: Meter Reading Document (EABL)

(0UC_MTR_DOC) - /IMO/UCDM_IS01
/IMO/UCDM_IS01
This InfoSource extracts all of the meter reading data for a device for the EDW core layer. The meter reading
document saves all meter reading data for the register of a device (equipment). This includes the meter reading
status, the plausibility data, and the meter reading result. The meter reading document does not include the
consumption. This is because this can only be determined after considering various factors (for example, the Gas
division).
Transformation
Data Modeling
UCDM: Meter Reading Document (EABL) (0UC_MTR_DOC)

Requires
Characteristic Advanced Metering System 0UCAMS
Characteristic Meter Reading Date Relevant to Billing 0UCMRBILDAT
Characteristic Source System (Indicator, AMI Infra 0UCSSYSIND

structure)
Characteristic UTC Time Stamp (Document Created) 0UCTIMSTAMP
Characteristic Transfer Status 0UCTRANSTAT
Characteristic Meter Reading Active 0UC_ACTIVMR
Characteristic Inspection Point (Dependent Checks) 0UC_CHCKCD
Characteristic Order Output Already Executed (Mobile 0UC_MDEUPL

Data Entry)
Characteristic Planned Meter Reading Category 0UC_MRCAT_P
Characteristic Meter Reader Number 0UC_MREADER
Key figure Real Meter Reading Result 0UC_MRESULT
Characteristic Meter Reading Note from Meter Reader 0UC_MRNOTE
Characteristic Status of Meter Reading 0UC_MRSTAT
Key figure Billed Meter Reading Result 0UC_MR_BILL

6.2.2.2 UCDM: Meter Reading Reason for Meter Reading

Document (EABLG) (0UC_MTR_DOCR) - /IMO/
UCDM_IS02
/IMO/UCDM_IS02
This InfoSource supplies the meter reading reasons for meter reading documents for the EDW core layer. You
define a meter reading reason for all of an installation's meter reading documents. In addition to the installation
and meter reading reason, further information is available to you. For example, the meter reading unit, the planned
meter reading date, and the billing portion.
Transformation
Data Modeling
UCDM: Meter Reading Reason for MR Doc.(EABLG) (0UC_MTR_DOCR)
Requires

6.2.2.3 UCDM: Device-Device Allocation (EZUG)

(0UC_DEVALLC_ATTR) - /IMO/UCDM_IS03
/IMO/UCDM_IS03
This InfoSource supplies the device-device allocation for the EDW core layer. In IS-U/CCS devices are mostly
allocated for billing reasons. The allocation can be between primary and secondary meters, transformers and
measuring devices, or ripple control receivers and double-rate meters. The allocations are usually time-
dependent, whereby it is seldom the case that multiple time slices exist for the same device.
Transformation
Data Modeling
UCDM: Device - Device Allocation (EZUG) (0UC_DEVALLC_ATTR)
Requires


Device
6.2.2.4 UCDM: Billing Order (ETRG) (0UC_BILLORD) - /IMO/

UCDM_IS04
/IMO/UCDM_IS04
This InfoSource supplies the billing orders for the EDW core layer.
Transformation
Data Modeling
UCDM: Billing Order (ETRG) (0UC_BILLORD)
Requires

Characteristic Allocation Date of Billing 0UCALLCDATE
Characteristic Planned Billing Date 0UCPBILL_D
Characteristic Status of Billing Order 0UC_BOSTAT
6.2.2.5 UCDM: Register to Device Allocation (EZUZ)

(0UC_REGALLOC_ATTR) - /IMO/UCDM_IS05
/IMO/UCDM_IS05
This InfoSource supplies the register-device allocation for the EDW core layer. The allocation of a logical register to
a logical device is particularly necessary in IS-U/CCS for billing reasons. The allocation is time-dependent,
whereby it is seldom the case that multiple time slices exist for the same register.
Transformation
Data Modeling
UCDM: Register - Device Allocatn. (EZUZ) (0UC_REGALLOC_ATTR)

Requires
Key figure Billing Factor 0UCBILLFACT

Device
Key figure Measured Pressure 0UC_PRESSFL
6.2.2.6 UCDM: Device to PoD Allocation (EUILNR)

(0UC_PODLNR_ATTR) - /IMO/UCDM_IS06
/IMO/UCDM_IS06
This InfoSource supplies the device-point of delivery allocation for the EDW core layer. The allocation of a logical
device to a point of delivery in IS-U/CCS is necessary for technical reasons and is time-dependent, whereby it is
seldom the case that multiple time slices exist for the same device. In most cases, this object is only defined for
commercial and industrial customers.
Transformation

Data Modeling
UCDM: Device - PoD Allocation (EUILNR) (0UC_PODLNR_ATTR)
Requires
6.2.2.7 UCDM: Register to PoD Allocation (EUILZW)

(0UC_PODLREG_ATTR) - /IMO/UCDM_IS07
/IMO/UCDM_IS07
This InfoSource supplies the register-point of delivery allocation for the EDW core layer. The allocation of a logical
register to a point of delivery in IS-U/CCS is necessary for technical reasons and is time-dependent, whereby it is
seldom the case that multiple time slices exist for the same register. In most cases, this object is only defined for
commercial and industrial customers.
Transformation

Data Modeling
UCDM: Register - PoD Allocation (EUILZW)(0UC_PODLREG_ATTR)
Requires
6.2.2.8 UCDM: Point of Delivery-Point of Delivery Group

Allocation (0UC_PODPGRP_ATTR) - /IMO/
UCDM_IS08
/IMO/UCDM_IS08
This InfoSource supplies the point of delivery-point of delivery group allocation for the EDW core layer. The
allocation of a point of delivery to a point of delivery group in IS-U/CCS is necessary for deregulation processes
and is time-dependent, whereby it is seldom the case that multiple time slices exist for the same point of delivery.
Transformation

Data Modeling
UCDM: PoD - PoD Group Allocation (0UC_PODPGRP_ATTR)
Requires
Characteristic Deregulation Process 0UCDEREGPRC
Characteristic Point of Delivery Group Was Allocated 0UC_PODGMAN

Manually (Indicator)
Characteristic Point of Delivery Group 0UC_PODGRP
Characteristic Allocation Is Used for Process Control 0UC_PRCSUSE

(Indicator)
6.2.2.9 UCDM: Point of Delivery-Settlement Unit Allocation

(0UC_PODSTTL_ATTR) - /IMO/UCDM_IS09
/IMO/UCDM_IS09
This InfoSource supplies the point of delivery-settlement unit allocation for the EDW core layer. The allocation of a
point of delivery to a settlement unit describes the points of delivery that are to be regarded as one unit for
settlement purposes. In SAP Utilities this is particularly relevant for deregulation. The allocation is time-
dependent, whereby it is seldom the case that multiple time slices exist for the same point of delivery.

Transformation
Data Modeling
UCDM: PoD Settlement Unit Allocation (0UC_PODSTTL_ATTR)
Requires
Characteristic Point of Delivery is Included in the Settle 0UC_PODSUSE

ment
Characteristic Settlement View 0UC_SETTLV
Characteristic Settlement Unit Was Allocated Manually 0UC_STTLMAN

(Indicator)
6.2.2.10 UCDM: Point of Delivery-Grid Allocation

(0UC_PODGRID_ATTR) - /IMO/UCDM_IS10
/IMO/UCDM_IS10
This InfoSource supplies the point of delivery-grid allocation for the EDW core layer. The allocation of a point of
delivery to a grid in IS-U/CCS is necessary for deregulation and is time-dependent, whereby it is seldom the case
that multiple time slices exist for the same point of delivery. The grid is an object in the IS-U system that
corresponds to the service area or part of the service area of a distributor.

Transformation
Data Modeling
UCDM: Point of Delivery Grid Allocation (0UC_PODGRID_ATTR)
Requires
Characteristic Grid Level 0UC_GRIDLVL
6.2.2.11 UCDM: Settlement Document Header Data

(0UC_SETTLDOC) - /IMO/UCDM_IS11
/IMO/UCDM_IS11
This InfoSource supplies the data for the settlement dolcument for the EDW core layer. The settlement document
groups information about a settlement task. In the document, you can define which settlement procedure is to be
used for settlement, and for which period the settlement is to be executed. The actual settlement is performed by
the settlement run.

Transformation
Data Modeling
UCDM: Settlement Document Header Data (0UC_SETTLDOC)
Requires
Characteristic Settlement Document for Selecting 0UCSETTLPDC

Point of Delivery Data
Characteristic Reference Settlement Document 0UCSETTLRDC
Characteristic Version Number of a Settlement 0UCSETTLVER

Characteristic Mode of Settlement Run 0UC_SETTLMO
Characteristic Settlement Procedure 0UC_SETTLPR
Characteristic Status of Settlement Document 0UC_SETTLST
Characteristic Variant for Selecting Settlement Units 0UC_SETTLVA
6.2.2.12 UCDM: Settlement Document Settlement Unit

(0UC_SETTLDOCUNIT) - /IMO/UCDM_IS12
/IMO/UCDM_IS12
This InfoSource supplies the settlement units that are settled collectively in a single settlement run for the EDW
core layer. During the settlement run, the system aggregates the actual or forecasted consumption values for the
points of delivery of a settlement unit and makes the consumption values available as a result.
Transformation
Data Modeling
UCDM: Settlement Document Settlement Unit (0UC_SETTLDOCUNIT)
Requires

6.2.2.13 UCDM: Profiles for Settlement Document

(0SETTLDOCUPDP) - /IMO/UCDM_IS13
/IMO/UCDM_IS13
This InfoSource supplies profiles that were updated as results or interim results within a settlement run for the
EDW core layer.
Transformation
Data Modeling
UCDM: Profiles for Settlement Document (0SETTLDOCUPDP)
Requires

Characteristic Number for a Settlement Run 0UCSETTLRNR
Characteristic Unique Key of Changed Settlement Pro 0UCSETTLUPD

file

ment
Characteristic Name of Parameter for Settlement Step 0UC_SETTLPA
Characteristic Version NUMC6 0VERS_NUMC6
6.2.2.14 UCDM: Usage Factor BOR Object Allocation

(0UC_UFASS) - /IMO/UCDM_IS14
/IMO/UCDM_IS14
This InfoSource supplies the allocation of usage factors to the utilities installation for the EDW core layer. The
usage factor for an installation is related to a synthetic profile, and is generally used for residential customers.
Transformation

Data Modeling
UCDM: Usage Factor for BOR Object Allocation (0UC_UFASS)
Requires
Key figure Profile Value at Application Level 0UC_CONSVAL
Characteristic Object Type 0UC_OBJTYPE

ment
Key figure Usage Factor (Old) 0UC_USGFACP
Characteristic Usage Factor Locked/Inactive 0UC_USGFAIN
Characteristic Status of Usage Factor Old (Indicator) 0UC_USGFASP
Characteristic Status of Usage Factor 0UC_USGFAST
6.2.2.15 UCDM: Load Profile to BOR Object Allocation

(0UC_LPASS_ATTR) - /IMO/UCDM_IS15
/IMO/UCDM_IS15
This InfoSource supplies the allocation of load profiles to the utilities installation for the EDW core layer. This
allocation generally affects commercial and industrial customers. The usage factor is used to valuate residential
customers.

Transformation
Data Modeling
UCDM: Load Profile BOR Object Allocation (0UC_LPASS_ATTR)
Requires
Characteristic Archiving From (Date) 0ARCH_DFROM
Characteristic Archiving To (Date) 0ARCH_DTO
Characteristic Load Profile 0UCLOADPROF
Characteristic Object Type 0UC_OBJTYPE

ment

6.2.2.16 UCDM: Load Shapes for Each Settlement Run
(0UC_SETTLIN) - /IMO/UCDM_IS16
/IMO/UCDM_IS16
This InfoSource supplies the interval points of delivery, including settlement-relevant profiles, installations, and
settlement units that have been selected within the settlement run for the EDW core layer. Within a settlement run,
the aggregation of accrued or forecast consumption is based on this data.
Transformation
Data Modeling
UCDM: Load Shapes for Each Settlement Run (0UC_SETTLIN)
Requires


ment
6.2.2.17 UCDM: Usage Factors for Settlement Run

(0UC_SETTLUF) - /IMO/UCDM_IS17
/IMO/UCDM_IS17
This InfoSource supplies the points of delivery, installations, and their usage factors, which were selected during a
settlement run for the EDW core layer. The usage factor describes the consumption for a utilities installation with
reference to an assigned, synthetic profile. Within a settlement run, the aggregation of accrued or forecast
consumption values is based on this data.
Transformation
Data Modeling
UCDM: Usage Factors for Settlement Run (0UC_SETTLUF)
Requires


ment
6.2.2.18 UCDM: Profile Header Data (0UC_PROFILE_ATTR)

- /IMO/UCDM_IS18
/IMO/UCDM_IS18
This InfoSource supplies the attributes for the load profile in Energy Data Management for the EDW core layer.

Transformation
Data Modeling
UCDM: Profile Header Data (0UC_PROFILE_ATTR)
Requires
Characteristic Archiving From (Date) 0ARCH_DFROM
Characteristic Archiving To (Date) 0ARCH_DTO
Characteristic Archiving From (Time) 0ARCH_TFROM
Characteristic Archiving To (Time) 0ARCH_TTO

Characteristic Consistency Check Group 0UCCHCKGRP
Characteristic Replacement Value Procedure 0UCREPLMTHG
Characteristic Day Offset Energy Data Management 0UC_DAYOFFS
Characteristic Forward Orientation (Indicator) 0UC_FWDIND
Characteristic Sequence Number of Version 0UC_LASTVSN
Characteristic Profile values located in MDUS 0UC_MDUSLOC
Characteristic Decimal Places for Profile 0UC_PDECMLS

ment
Characteristic Profile Type 0UC_PROFTYP
Characteristic Reference Profile (Settlement) 0UC_REFPROF
Characteristic Source Profile for a Profile Copy 0UC_SRCPROF
Characteristic TOU Billable Profile 0UC_TOUBILL
Characteristic Cumulated Values (Indicator) 0UC_VALCUM
Characteristic Category of Profile Values 0UC_VALTYPE
6.2.2.19 UCDM: Synthetic Profiles (0UC_SYNPROF_ATTR)

- /IMO/UCDM_IS19
/IMO/UCDM_IS19
This InfoSource supplies the attributes for the synthetic profile in Energy Data Management for the EDW core
layer.

Transformation
Data Modeling
UCDM: Synthetic Profiles (0UC_SYNPROF_ATTR)
Requires
Characteristic Profile Allocation Category in Synthetic 0UCPROFALLC

Profile
Key figure Absolute Loss Accounted For 0UC_ABSLOSS
Characteristic Day Group 0UC_DAYBLCK
Characteristic Exception for Day Type 0UC_DAYEXCP
Characteristic Profile From Profile Value Category Fac 0UC_PROFACT

tor

ment
Characteristic Profile from Profile Value Category Inte 0UC_PROFINT

gral
Characteristic Period Length for Normalization of Pro 0UC_PROFPER

file Values
Key figure Reference Value for Normalization of 0UC_REFVAL

Profile Values
Key figure Percentage Loss Accounted For 0UC_RELLOSS

Characteristic Season 0UC_SEASON
Characteristic Allocation of Annual Profiles 0UC_YRPROF
6.2.3.1 UCDM: Meter Reading Data- /IMO/V_UCDM01
Composite Provider: /IMO/V_UCDM01
You use this Composite Provider to perform an aggregated evaluation of meter reading documents. You use these
evaluations to determine how efficient a meter reading is, and not to to list specific meter reading documents. Use
the associated DataStore object (advanced) (/IMO/D_UCDM01) to list the meter reading documents.
Note that the system only posts meter reading documents, which have already been billed. This allows you to
determine indicators such as Number of Days Between Planned and Actual Meter Reading, and refer them to a
meter reader.
The analysis allows you, for example, to quickly and easily determine:
● The efficiency and quality of specific meter readings

● Which plausibility checks were carried out
● The meter reading category
● Which meter readers were involved.
You can then optimize the meter reading process and save costs.
Data Modeling
InfoProvider
DataStore Object (Advanced) UCDM: Meter Reading Document /IMO/D_UCDM01
InfoObjects
InfoObject Calendar Year/Month 0CALMONTH

InfoObject Calendar Year 0CALYEAR
InfoObject Unit for Meter Reading (Difference) 0COUNT_UNIT
InfoObject Equipment Number 0EQUIPMENT
InfoObject Billing-Relevant Meter Reading Date 0UCMRBILDAT
InfoObject Meter Reading Active 0UC_ACTIVMR
InfoObject Inspection Point (Dependent Checks) 0UC_CHCKCD
InfoObject Independent Inspection Point 0UC_ICHCKCD
InfoObject Order Already Output (MDE) 0UC_MDEUPL
InfoObject Data Record Counter for Meter Reading 0UC_MD_CNT

Document
InfoObject Meter Reading Category 0UC_MRCAT
InfoObject Scheduled Meter Reading Category 0UC_MRCAT_P
InfoObject Scheduled Meter Reading Date 0UC_MRDATS
InfoObject Number of Meter Reader 0UC_MREADER
InfoObject Actual Meter Reading Result 0UC_MRESULT
InfoObject Meter Reading Note from Meter Reader 0UC_MRNOTE
InfoObject Meter Reading Status 0UC_MRSTAT
InfoObject Meter Reading Type 0UC_MRTYPE
InfoObject Billed Meter Reading Result 0UC_MR_BILL
InfoObject Internal ID of Meter Reading Document 0UC_MR_NUMB
InfoObject Difference Between Scheduled and Bil 0UC_MR_P_A

InfoObject Register Number 0UC_REGNUMB
InfoObject Weekday 0WEEKDAY1

Error-Dependent Check /IMO/V_UCDM01_RK001 The key figure Meter Reading Document

Counter (0UC_MD_CNT) with the inspec
tion point (0UC_CHCKCD) Exclusion [#]
Not assigned.
Error-Independent Check /IMO/V_UCDM01_RK002 The key figure Meter Reading Document

Counter (0UC_MD_CNT) with the inde
pendent inspection point
(0UC_ICHCKCD) Exclusion [#] Not as
signed.
Locked Meter Readings /IMO/V_UCDM01_RK003 The key figure Meter Reading Document
Counter (0UC_MD_CNT) with the meter
reading status (0UC_MRSTAT) [2] –
Locked automatically and [3] – Locked
by user
Correct Meter Readings /IMO/V_UCDM01_RK004 The key figure Meter Reading Document
reading status (0UC_MRSTAT)
[1] – Billable
[4] – Released by agent
[5] – Independently checked
[7] – Billed
[*] – Partially billed
Scheduled Meter Readings /IMO/V_UCDM01_RK005 The key figure Meter Reading Document
reading status (0UC_MRSTAT) [0] – Me
ter reading order created
Name Technical Name Formula
% Dependent Validations /IMO/V_UCDM01_CK001 Error-Dependent Validation %A Meter

Reading Document Counter

Name Technical Name Formula
% Independent Validations /IMO/V_UCDM01_CK002 Error-Independent Validation %A Meter

Reading Document Counter
6.2.3.2 UCDM: Meter Reading Document and Meter Reading

Reasons - /IMO/V_UCDM02
This Composite Provider analyzes current meter reading data. It contains the DataStore objects (Advanced)
UCDM: Meter Reading Reason for Meter Reading Document (/IMO/D_UCDM02) and UCDM: Meter Reading
Document (/IMO/D_UCDM01).
The meter reading reason is defined for all meter reading documents for an installation. In addition to the
installation and meter reading reason, other information is also available to you. For example, the meter reading
unit, the scheduled meter reading date, and the billing portion.
the meter reading status, the plausibility data, and the meter reading result. Use the Composite Provider to
analyze the following:
● The number of prepared meter readings and installations

The combination of meter reading data and other utilities-specific master data in SAP Business Warehouse (SAP
BW) allows you to identify the consumption of empty installations and locked devices.
Data Modeling
InfoProvider
DataStore Object (Advanced) UCDM: Meter Reading Reason for Meter /IMO/D_UCDM02
Reading Document
InfoObjects
InfoObject Unit for Meter Reading (Difference) 0COUNT_UNIT

InfoObject Utilities Installation Number 0UCINSTALLA
InfoObject Meter Reading Unit 0UCMTRDUNIT

Document
InfoObject Actual Meter Reading Result 0UC_MRESULT

InfoObject Meter Reading Reason 0UC_MRREAS
InfoObject Data Record Counter for Meter Reading 0UC_MR_CNT

Reason

6.2.3.3 UCDM: Meter Reading Document, Meter Reading
Reasons and Billing Order - /IMO/V_UCDM03
This Composite Provider is used to analyze the current meter reading status, including the billing preparation. It
contains the DataStore objects (Advanced) UCDM: Meter Reading Reason for Meter Reading Document (/IMO/
D_UCDM02), UCDM: Meter Reading Document (/IMO/D_UCDM01) and UCDM: Billing Order (/IMO/D_UCDM04). The
meter reading reason is defined for all meter reading documents for an installation. In addition to the installation
and meter reading reason, other information is also available to you. For example, the meter reading unit, the
scheduled meter reading date, and the billing portion.
the meter reading status, the plausibility data, and the meter reading result. The billing order is created if an
installation is to be billed. It is not necessary to also create a meter reading document and meter reading reason
for this purpose. The billing order is deleted after a successful billing, and is then no longer available in SAP BW/
4HANA. In addition to the installation, other information is also available to you. For example, the meter reading
unit, the scheduled billing date and the billing portion.
Use the Composite Provider to analyze the following:
● The number of installations prepared for billing, by meter reading unit and portion
● The number of, and reason for open billings, by meter reading unit
Data Modeling
InfoProvider
DataStore Object (Advanced) UCDM: Meter Reading Reason for Meter /IMO/D_UCDM02
Reading Document
DataStore Object (Advanced) UCDM: Billing Order /IMO/D_UCDM04
InfoObjects

InfoObject Unit for Meter Reading 0COUNT_UNIT
InfoObject Actual Meter Reading Result 0UC_MRTYPE


Document
InfoObject Utilities Installation Number 0UCINSTALLA
InfoObject Meter Reading Reason 0UC_MRREAS
InfoObject Meter Reading Unit 0UCMTRDUNIT
InfoObject Data Record Counter for Meter Reading 0UC_MR_CNT

Reason
InfoObject Data Record Counter for Billing Order 0UC_BO_CNT
InfoObject Scheduled Billing Date 0UCPBILL_D
InfoObject Billing Transaction 0UCBILLREAS
InfoObject Billing Portion, Scheduling Element 0UCPORTION

InfoObject Status of Billing Order 0UC_BOSTAT
Meter Reading Prepared /IMO/V_UCDM03_RK001 The key figure Meter Reading Document
reading status (0UC_MRSTAT) [0] – Me
ter reading order created
Plausible Meter Readings /IMO/V_UCDM03_RK002 The key figure Meter Reading Document
reading status (0UC_MRSTAT
[*] – Partially billed
[1] – Billable
[4] – Released by agent
[7] – Billed
Implausible Meter Readings /IMO/V_UCDM03_RK003 The key figure Meter Reading Document
reading status (0UC_MRSTAT) [2] –
Locked automatically and [3] – Locked
by user
6.2.4 Queries
6.2.4.1 Meter Readings Historical View - /IMO/

V_UCDM01_Q0001
/IMO/V_UCDM01_Q0001
This query shows you the successful meter readings for each meter reader for a selected month. The aggregated
view allows you to analyze the meter reading quality of the different meter readers (meter reading companies) and
shows the differences that can be used for improvement measures. This query is called regularly by the

responsible manager for the meter reading to check the quality of the meter readings and meter reader (meter
reading company), and to identify improvement measures.
Note
Note that in conjunction with the formulas listed below, you can add the indicator Difference Between Planned
and Actual Meter Reading to the analysis if required in the Query Builder. You can then analyze the quality of the
individual meter readers (meter reading companies) in greater detail.
Data Modeling
Variables
Variable Calendar year/month 0CIIM_CALMONTH
Rows
tion
Characteristic Characteristic 0UC_MREADER Number of Meter Reader
Columns
tion
Key Figure Scheduled Meter Readings /IMO/V_UCDM01_RK005 Restriction:
Meter Readings with Status
● Meter Reading Order

Created
Key Figure Locked Meter Readings /IMO/V_UCDM01_RK004 Restriction:
● Locked by Agent
● Automatically Locked

tion
Key Figure Correct Meter Readings /IMO/V_UCDM01_RK003 Restriction:
● Billable
● Released by Agent
● Checked Independently
● Billed
● Partially Billed
Formula All Meter Readings Formula: Locked meter read

ings + Correct meter readings
Formula Locks in % Formula: Locked meter read

ings/ All meter readings * 100
IMOV_UCDM01_Q0001
6.2.4.2 Released Meter Readings from Last 12 Months by

Meter Reading Category - /IMO/V_UCDM01_Q0002
/IMO/V_UCDM01_Q0002
This query shows you the released meter readings for the last 12 months. The selection is made using the variable
Last 12 Months Excluding the Current Month (0CXIO_CML12PMCY) for the time characteristic Calendar Year/Month
(0CALMONTH).
Note
Note that in conjunction with the variables used below, the calendar year/month is derived from the actual date
of the meter reading.
Data Modeling
Characteristic Validation 0UC_CHCKCD

Variables
Variable Last 12 months excluding the current 0CXIO_CML12PMCY

month
Rows
tion
Characteristic Meter Reading Category 0UC_MRCAT Meter Reading Category
Columns
tion
Key Figure % Dependent Validations /IMO/V_UCDM01_CK001 Meter Readings Counter
● Checkpoint (Greater
than, Not assigned)
Key Figure % Independent Validations /IMO/V_UCDM01_CK002 Meter Readings Counter
● Independent Checkpoint
(Greater than; Not as
signed)
Key Figure Meter Readings 0UC_MD_CNT Meter Reading Document

Counter
IMOV_UCDM01_Q0002
6.2.4.3 Meter Reading Reasons for Each Scheduled Meter

Reading Date - /IMO/V_UCDM02_Q0001
/IMO/V_UCDM02_Q0001
This query shows the number of meter readings for each meter reading reason and scheduled meter reading date.
You can also drilldown by meter reading unit. This query is normally called on a daily basis by the responsible
manager in the back-office ‘meter reading’, together with other meter reading reports, to determine the workload
for the employee in the back office and the meter reader. For this reason, the report portfolio for the meter reading
manager should also contain other meter reading reports, including the overview of the meter reading status.
Note
Note the following information in conjunction with the following table entries:
● Free Characteristics: The meter reading unit is often also used to drilldown further in the meter readings.
● Variables Used: The variables are compared with other meter reading reports. The selection of the meter
reading date is important here.
The scheduled meter reading date is predetermined by the schedule records, and is only valid as a guide
value.

● Rows: The Counter key figure shows the number of meter readings.
● Columns: The scheduled meter reading date is predetermined by the schedule records, and is only valid as
a guide value. If you combine the key figure Meter Reading Reason Counter with the meter reading status in
the query builder, you can also determine the percentage of successful meter readings for each meter
reading reason. This gives you an overview of the quality of the currently analyzed meter reading.
Data Modeling
Variables
Variable Scheduled Meter Reading Date 0CISN_UC_MRDATS
Rows
tion
Characteristic Meter Reading Reason 0UC_MRREAS Meter Reading Reason
Key Figure Counter for Meter Reading 0UC_MR_CNT Counter for Meter Reading
Reason
Reason
Columns
tion
Characteristic Scheduled Meter Reading 0UC_MRDATS Scheduled Meter Reading

Date
Date
IMOV_UCDM02_Q0001
6.2.4.4 Meter Readings for Each Portion - /IMO/

V_UCDM03_Q0001
/IMO/V_UCDM03_Q0001
This query shows the number of meter readings by status, portion and scheduled meter reading date. You can also
drill down according to other characteristics in the meter reading. This allows you to more accurately verify the
data. This query is normally called on a daily basis by the responsible manager in the back-office ‘meter reading’,
together with other meter reading reports, to check the quality of the meter readings and determine the workload
for the employee in the back office.

Note
Note the following information in conjunction with the following table entries:
● Free Characteristics: The meter reading unit is often also used to drill down further in the meter readings.
To improve performance, the meter reading unit is provided with an index in the corresponding ODS object.
● Variables Used: The variables are compared with other meter reading reports. The selection of the meter
reading date is important here.
The scheduled meter reading date is predetermined by the schedule records, and is only valid as a guide
value. The billing portion is the reference unit for all meter readings to be billed at a certain time.
Data Modeling
Characteristic Number of Meter Reader 0UC_MREADER
Characteristic Scheduled Meter Reading Category 0UC_MRCAT_P
Variables
Variable Selection of Billing Portion 0CISO_UCPORTION
Rows
tion
Characteristic Billing Portion 0UCPORTION Billing Portion
Characteristic Scheduled Meter Reading 0UC_MRDATS Scheduled Meter Reading

Date
Date
Columns
tion
Key Figure Meter Reading Document 0UC_MD_CNT

Counter
Key Figure Meter Readings Prepared /IMO/V_UCDM03_RK001 Meter Readings with Status
'Meter Reading Order
Created'

tion
Key Figure Plausible Meter Readings /IMO/V_UCDM03_RK002 Meter Readings with Status
● Billed
● Released by Agent
● Billable
● Partially Billed
Key Figure Implausible Meter Readings /IMO/V_UCDM03_RK003 Meter Readings with Status
● Locked by Agent
● Automatically Locked
IMOV_UCDM03_Q0001
6.3 Sales Statistics (SAP HANA-Optimized)
Use
You can use this SAP-HANA-optimized business content to analyze data from SAP S/4HANA Utilities.
Note
Prerequisites
Features
Billed and extrapolated documents from consumption billing are extracted from SAP S/4HANA Utilities to SAP
BW/4HANA and made available for subsequent evaluation. The InfoArea Sales Statistics contains SAP HANA-
optimized business content for evaluating these documents. You can also use revenues, consumption values, the

number of standard and reversed documents, and their gross amounts. You can use these statistics for revenue
reporting of individual customers or customer segments at the end of a quarter or fiscal year, and compare them
with financial accounting.
SAP supplies an example query: Unbilled Revenue Reporting (SAP HANA-Optimized)
Data Flow
Mass Simulation for Billing, Sales Statistics
6.3.1.1.1 IS-UCSA: Sales Statistics (Basic Key Figures)

- /IMO/D_UCSA01
/IMO/D_UCSA01
This DataStore object (advanced) allows you to evaluate quantities and amounts, which originate from billing
utilities contracts. It only contains basic key figures, such as Quantity, Amount, Tax Amount. Other characteristics
such as Statistic Groups and Subtransaction can be used to create restricted key figures, such as discount,

consumption, demand. In addition, the invoice date characteristic from the creation date of the invoicing
document is used for the conversion of the unbilled revenue reporting using Composite Providers.
Sources
This DataStore object is filled by the InfoSource UCSA: Sales Statistics (0UC_SALES_STATS_02) ( /IMO/
UCSA_IS01).
Transformation
Field Routines

the data is loaded.
All key figures are updated using the aggregation behavior "Summation”.
Delta Update

● DataSource: 0UC_SALES_STATS_02
Data Modeling
UCSA: Sales Statistics (Basic Key Figures)
Requires
Characteristic Tax Code 0BBP_TAXCOD

Data)


Sub-Transaction

tion with CoCode

Street File

Street File

tive Bills
Characteristic Tax Rate 0FC_TAXRATE
Characteristic Industry code 0IND_CODE
Characteristic Billing Date 0INVOICEDAT


Street File
Characteristic BAS: Tax Jurisdiction Code - Location for 0TAXJURCODE

Tax Calculation
Characteristic Account Determination ID for Contracts 0UCACTDETID
Characteristic Price Type of Quantity (Work, Demand 0UCAMT_TYPE

etc.)
Key figure Number of Billing Documents 0UCBILLING
Key figure Number of Contract Months Billed 0UCCNTRCNT
Key figure Number of Days Billed 0UCCONT_CNT
Characteristic Contract Class 0UCCON_CLAS
Characteristic Discount Indicator 0UCDISC_IND
Characteristic Franchise Fee Group 0UCFRANCHGR
Characteristic Franchise Fee Category 0UCFRAN_CAT

Key figure Number of Print Documents 0UCINVOICE
Characteristic Press Level 0UCPRESLEVL
Key figure Billing Quantity 0UCQUANT
Characteristic Rate Number 0UCRATE_KEY
Characteristic Statistical Rate 0UCRATE_STA
Characteristic Statistic Group Amount 0UCSGR_AMT
Characteristic Statistic Group Quantity 0UCSGR_QNT
Key figure Tax Amount in Transaction Currency 0UCTAX_AMT
Key figure Taxable Amount in Transaction Currency 0UCTAX_BASE
Characteristic Deciding Date for Calculating Taxes 0UCTAX_DATE
Characteristic Update Group 0UCUPD_GRP
Characteristic From Date of Billing 0UC_DATEFRO
Characteristic To Date of Billing 0UC_DATETO
Characteristic Line Relevant for Posting 0UC_POSTREL

Characteristic Gas Allocation Date 0UC_THGDAT
Key figure Variable amount 0VAR_VR
6.3.1.1.2 IS-UCSA: Simulated Billings - /IMO/D_UCSA02
/IMO/D_UCSA02
This DataStore object (advanced) allows you to evaluate extrapolated quantities and amounts, which originate
from the mass extrapolation of utilities contracts in SAP Utilities. It only contains basic key figures, such as
Quantity, Amount, Tax Amount. Other characteristics such as Statistic Groups and Subtransaction can be used to
create restricted key figures, such as discount, consumption, demand. This DataStore object (advanced) is used
as the basis for using Composite Providers to convert unbilled revenue reporting. The unbilled revenue reporting
can only be viewed as a possible evaluation form of extrapolated data.
Sources
This DataStore object is filled by the InfoSource UCSA: Mass Simulation for Billing (0UC_SALES_IMU_01) ( /IMO/
UCSA_IS02).
Note
The ADSO is updated using the InfoSource /IMO/UCSA_IS02. The InfoObjects Business Partner, Contract
Number and Key Date for Simulation Run are not allocated to a transformation rule here. This is because the
associated fields in the DataSource in the source system have been hidden for performance reasons. If you
need to update these objects, you must display these fields in the DataSource.
Transformation
Field Routines
Plan version 0UC_VERS Constants: 0

the data is loaded.
All key figures are updated using the aggregation behavior “Summation”.

Delta Update

● DataSource: 0UC_SALES_SIMU_01
Data Modeling
UCSA: Simulated Billing Documents
Requires

Street File

etc.)

Characteristic Time Grid for BW Update 0UC_INTLENG
Characteristic Identification of Simulation Period 0UC_SIM_ID
Characteristic Planning Version 0UC_VERS
6.3.1.2.1 CM UCSA: Mass Simulation for Billing

(0UC_SALES_SIMU_01) - /IMO/CMUCSA02
/IMO/CMUCSA02
This DataStore object (advanced) is used as the corporate memory aDSO for the DataSource IS-U Mass
Simulation for Billing (0UC_SALES_SIMU_01).

6.3.1.2.2 CM UCSA: Sales Statistics (0UC_SALES_STATS_02)

- /IMO/CMUCSA01
/IMO/CMUCSA01
This DataStore object (advanced) is used as the corporate memory aDSO for the DataSource IS-U Sales Statistics
(delta created by mass activity) (0UC_SALES_STATS_02).
6.3.2 InfoSources
6.3.2.1 Sales Statistics (0UC_SALES_STATS_02) - /IMO/

UCSA_IS01
/IMO/UCSA_IS01
This InfoSource supplies the data that originates from billing utilities contracts (sales statistics) for the EDW core
layer.

Transformation
Data Modeling
/IMO/UCSA_IS01
Requires
Characteristic Tax Code 0BBP_TAXCOD

Data)

Sub-Transaction

tion with CoCode

Street File

Street File


tive Bills
Characteristic Tax Rate 0FC_TAXRATE
Characteristic Industry code 0IND_CODE
Characteristic Billing Date 0INVOICEDAT

Street File
Characteristic BAS: Tax Jurisdiction Code - Location for 0TAXJURCODE

Tax Calculation

etc.)
Key figure Number of Billing Documents 0UCBILLING

Key figure Number of Contract Months Billed 0UCCNTRCNT
Key figure Number of Days Billed 0UCCONT_CNT
Characteristic Contract Class 0UCCON_CLAS
Characteristic Franchise Fee Category 0UCFRAN_CAT
Key figure Number of Print Documents 0UCINVOICE
Characteristic Press Level 0UCPRESLEVL
Characteristic Rate Number 0UCRATE_KEY

Key figure Tax Amount in Transaction Currency 0UCTAX_AMT
Key figure Taxable Amount in Transaction Currency 0UCTAX_BASE
Characteristic Deciding Date for Calculating Taxes 0UCTAX_DATE
Characteristic Update Group 0UCUPD_GRP
Characteristic Line Item Type 0UC_BELZART
Characteristic From Date of Billing 0UC_DATEFRO
Characteristic To Date of Billing 0UC_DATETO
Characteristic Season 0UC_SEASON
Characteristic Gas Allocation Date 0UC_THGDAT
6.3.2.2 Simulated Billings (0UC_SALES_SIMU_01) - /IMO/

UCSA_IS02
/IMO/UCSA_IS02
This InfoSource supplies the data that originates from mass extrapolation of utilities contracts (sales statistics) for
the EDW core layer.
Transformation
The InfoObjects Business Partner, Contract Number and Key Date for Simulation Run are not allocated to a
transformation rule here. This is because the associated fields in the DataSource in the source system have been

hidden for performance reasons. If you need to update these objects, you must display these fields in the
DataSource.
Data Modeling
/IMO/UCSA_IS02
Requires

Street File

etc.)

Characteristic Time Grid for BW Update 0UC_INTLENG
Characteristic Identification of Simulation Period 0UC_SIM_ID
6.3.3.1 IS-UCSA: Sales Statistics: Simulated/Actual - /IMO/

V_UCSA01
Composite Provider: /IMO/V_UCSA01
You can use this Composite Provider to evaluate actual amounts with extrapolated quantities and amounts, which
originate from the mass extrapolation of utilities contracts in SAP Utilities. The characteristics and key figures are
almost exactly the same and originate from the DataStore objects (advanced) Simulated Billings and Sales
Statistics (Basic Key Figures). You can differentiate between extrapolated data and actual data using the
characteristics Simulation ID and Invoice Date, since these are only available in one of the two DataStore objects
(advanced).

Note
You can also use this Composite Provider to analyze unbilled revenue reporting.
Data Modeling
InfoProvider
DataStore Object (Advanced) UCSA: Sales Statistics (Basic Key Fig /IMO/D_UCSA01
ures)
DataStore Object (Advanced) UCSA: Simulated Billings /IMO/D_UCSA02
InfoObjects
InfoObject Fiscal year variant 0ISCVARNT
InfoObject Tax code 0BBP_TAXCOD
InfoObject Business partner 0BPARTNER
InfoObject Application area ACAAPPLK
InfoObject Calendar year/month 0CALDAY__0CALMONTH
InfoObject Calendar month 0CALDAY__0CALMONTH2
InfoObject Calendar year/quarter 0CALDAY__0CALQUARTER
InfoObject Calendar year 0CALDAY__0CALYEAR
InfoObject Half year 0CALDAY__0HALFYEAR1
InfoObject Main transaction defines the posting 0CAMNTRANS

transaction using the subtransaction
InfoObject Subtransaction defines the posting 0CASUBTRANS

transaction using the main transaction
InfoObject BAS: City district code for city and street 0CITYP_CODE
file

InfoObject BAS: City code for city and street file 0CITYP_CODE
InfoObject Cost center 0COSTCENTER
InfoObject Country key 0COUNTRY
InfoObject Currency key 0CURRENCY
InfoObject Different contract account for collective 0FC_ABWVK

bills
InfoObject Reconciliation key 0FC_FIKEY
InfoObject Tax rate 0FC_TAXRATE
InfoObject Business place 0ID_BUPLA
InfoObject Industry code 0IND_CODE
InfoObject Invoice date 0INVOICEDAT
InfoObject Profit center 0PROFIT_CTR
InfoObject Posting date with document 0PSTNG_DATE
InfoObject Region (state, province, county and so 0REGION

on)
InfoObject BAS: Regional structure grouping 0REGIO_GRP
InfoObject Reversal indicator 0REVERSAL
InfoObject BAS: Street code for city and street file 0STREET_COD
InfoObject BAS: Tax jurisdiction code 0TAXJURCODE
InfoObject Account class 0UCACC_CLAS
InfoObject Contract account determination ID 0UCACTDETID
InfoObject Allocation date of billing 0UCALLCDATE
InfoObject Price type for quantity (work, service 0UCAMT_TYPE

and so on)
InfoObject Number of billing documents 0UCBILLING

InfoObject Billing transaction 0UCBILLREAS
InfoObject Billing class 0UCBILL_CLA
InfoObject Number of billed contract months 0UCCNTRCNT
InfoObject Contract number in the utilities industry 0UCCONTRACT
InfoObject Number of billed days 0UCCONT_CNT
InfoObject Contract class 0UCCON_CLAS
InfoObject Discount indicator 0UCDISC_IND
InfoObject Franchise fee group 0UCFRANCHGR
InfoObject Franchise contract 0UCFRANCNTR
InfoObject Franchise fee category 0UCFRAN_CAT
InfoObject Utilities installation number 0UCINSTALLA
InfoObject Installation type 0UCINST_TY
InfoObject Number of invoicing documents 0UCINVOICE
InfoObject Meter reading unit 0UCMTRDUNIT
InfoObject Plant or company consumption 0UCOWNCONS
InfoObject Billing portion, scheduling element 0UCPORTION
InfoObject Pressure level 0UCPRESLEVL
InfoObject Billing quantity 0UCQUANT
InfoObject Rate facts group 0UCRATEFAKT
InfoObject Rate category 0UCRATE_CAT
InfoObject Rate number 0UCRATE_KEY
InfoObject Statistical rate 0UCRATE_STA
InfoObject Rate type 0UCRATE_TY
InfoObject Political regional structure 0UCREGPOLIT
InfoObject Service provider 0UCSERV_ID
InfoObject Statistics group: amount 0UCSGR_AMT

InfoObject Contract statistics group 0UCSGR_CONT
InfoObject Statistics group: quantity 0UCSGR_QNT
InfoObject Tax amount in transaction currency 0UCTAX_AMT
InfoObject Taxable amount in transaction currency 0UCTAX_BASE
InfoObject Date for defining tax rates 0UCTAX_DATE
InfoObject Temperature area 0UCTMP_AREA
InfoObject Update group 0UCUPD_GRP
InfoObject Voltage level 0UCVOLTLEVL
InfoObject From-date for billing 0UC_DATEFRO
InfoObject To-date for billing 0UC_DATETO
InfoObject Interval length for BW extraction 0UC_INTLENG
InfoObject Posting-relevant line 0UC_POSTREL
InfoObject Rule group for outline contracts 0UC_RULEGR
InfoObject Identification of the simulation period 0UC_SIM_ID
InfoObject Gas allocation Date 0UC_THGDAT
InfoObject Plan version 0UC_VERS
InfoObject Unit of measure 0UNIT
InfoObject Variable amount 0VAR_VR
6.3.4 Queries
6.3.4.1 Unbilled Revenue Reporting - /IMO/

V_UCSA01_Q0001
/IMO/V_UCSA01_Q0001
You can use this query to determine the unbilled revenue reporting for a specific year. In the mass simulation for
SAP Utilities, you must first extrapolate the contracts that have not yet been billed and load the values to the

associated DataStore object (advanced). You must also have assigned the extrapolated data to the simulation
period ID (simulation ID) in SAP Utilities. You must also have loaded the actual data with the creation date of the
invoicing document to the Sales Statistics DataStore object (advanced) You select the simulation ID in this query.
You also place a restriction on the analysis period.
Caution
Note that the analysis period must lie within the simulation period.
You can make the corresponding posting in the general ledger on the basis of the results provided by this query.
You can restrict the selection using the company code. To determine the postings, you compare the revenues from
the selected consumption period from this query with the revenues for the same period from a different query for
the sales statistics.
Note
When you call the query, you should only select posting-relevant data from the data basis as some data is
statistically-relevant but not relevant to posting. However, these statistical data records are not required for
unbilled revenue reporting and may distort the results.
For more Information about unbilled revenue reporting, see SAP Help Portal at https://help.sap.com .
Data Modeling
Filters
tion
Characteristic Posting-relevant 0UC_POSTREL Posting-relevant = ‘X’
The data must be relevant to

posting, since a posting that is
relevant to the general ledger
may subsequently be exe
cuted based on the result of
the query.
Variables
Variable Company code (single value entry, op 0CIPO_COMP_CODE

tional): If necessary, the data to be dis
played can be restricted to one company
code.
Variable Calendar year (intervals): This selection 0CIIO_CALYEAR

must be found during the selected simu
lation period.

Variable The simulation period 1 (single entry) 0CIPM_UC_SIM_ID1

identifies forecast data that was gener
ated in the same simulation run (mass
simulation in IS-U). This ensures a
unique assessment of the forecast pe
riod.
Variable Invoice date <= Simulation run 1 (SAP 0CXSO_INVDAT_SIM1

Exit)
Rows
tion
Characteristic Company code 0COMP_CODE Unbilled revenue reporting is

usually carried out separately
for different company codes
and analyzed accordingly.
Formula Total Total amount: Actual and sim

ulation data
Actual data Classifies the data that was

copied from the sales statis
tics up until the simulation run
was created.
Simulation Classifies the data from the

mass simulation in IS-U.
Columns
tion
Characteristic Calendar year 0CALYEAR Billing year from the billing

document
Key Figure Amount 0VAR_VR Net amount
IMOV_UCSA01_Q0001

7 Asset Management (SAP HANA-Optimized)
7.1 Plant Maintenance (SAP HANA-Optimized)
data from SAP ERP Plant Maintenance.
Prerequisites
Features
The plant maintenance data is extracted from the ERP system to the Business Warehouse and made available
there for further evaluation of the plant maintenance process.
It allows you to perform analysis of plant maintenance data with regards to plant maintenance orders, notifications
including causes, activities and tasks, maintenance costs, measurement readings, vehicle consumption data,
equipment dismantling at functional locations, work center capacity, maintenance schedules.
● Measurement Results
● Work Center Capacity and Availability
● Equipment Dismantling
● Vehicle Fuel Consumption
● Maintenance Orders: Costs with Asset Utilization
● Scheduling Overview and Planned Order
● Status of Plant Maintenance Orders
● Object Status in Plant Maintenance
● Notifications (including Items, Causes, Tasks and Activities)
● Maintenance Orders and Operations

Asset Management (SAP HANA-Optimized) PUBLIC 1101
PM DataFlow

1102 PUBLIC Asset Management (SAP HANA-Optimized)
PM LIS DataFlow
7.1.1 Prerequisites
Before using SAP HANA-optimized Business Content for Plant Maintenance, you need to make the following

General Settings
Settings for Plant Maintenance

● Activate Business Function [page 1105]
● Perform Setup: Plant Maintenance BW (SAP ERP) [page 1106]
Context
Before you load data of Plant Maintenance records into SAP BW/4HANA, you have to transfer currency codes,
units of measure, and fiscal year variants from your SAP source system to your SAP BW/4HANA system.
Procedure
Next Steps

7.1.1.2 Activate Business Function
Context
Before you can use data flows on top of BW DataSources 0PM_MCOST_ASSET_UTIL and 0PM_SCH_PLND_ORDER,
you need to turn on the Business Function “EAM: Continuous Improvements” (LOG_EAM_CI_3) in the SAP source
system.
For detailed information about the Business Function “EAM: Continuous Improvements” (LOG_EAM_CI_3), go to
the SAP ERP documentation on the SAP Help Portal at https://help.sap.com/viewer/p/SAP_ERP and search for
EAM: Continuous Improvements.
For more information about activating Business Functions, go to the SAP NetWeaver 7.5 documentation on the
SAP Help Portal at https://help.sap.com/viewer/p/SAP_NETWEAVER_750 and search for Switching On Business
Functions.
Procedure
1. Activate Business Function LOG_EAM_CI_3 in the SAP source system.

Cockpit (SAP ERP)
Context
You will need to activate the data extraction in the Logistics Customizing Cockpit if you want to use one of the data
sources in the LIS application component ’17: Plant Maintenance BW’.
Procedure
2. Expand the hierarchy structure node Logistics applications→ 17: Plant Maintenance→ BW Extract structures .
to use:

○ MC17I00NTF: PM-BW Extraction: Notification Activity for DataSource 2LIS_17_I0NOTIF
○ MC17I00ITM: PM-BW Extraction: Notification Item for DataSource 2LIS_17_I0ITEM
○ MC17I00CSE: PM-BW Extraction: Notification Cause for DataSource 2LIS_17_I0CAUSE
○ MC17I00ACT: PM-BW Extraction: Notification Activity for DataSource 2LIS_17_I0ACTY
○ MC17I00TSK: PM-BW Extraction: Notification Task for DataSource 2LIS_17_I0TASK
○ MC17I30HDR: PM-BW Extraction: Order for DataSource 2LIS_17_I3HDR
○ MC17I30OPR: Extraction PM-BW: Order Process for DataSource 2LIS_17_I3OPER
If you require to report on notifications with “Deletion Flag” status, please see SAP Note 866246.
7.1.1.4 Perform Setup: Plant Maintenance BW (SAP ERP)
Before performing an initial upload of Plant Maintenance records into SAP BW, you have to perform a
reconstruction. The reconstruction writes the documents to be initially extracted to setup tables.
Procedure
1. In your SAP ERP system, call transaction OLI3BW (Reconstruct BW Structures in Plant Maintenance).
2. You can run the setup for Notifications (Event I0) or Orders (Event I3) separately or together. After changing
the document number selection (optional) and Control Reconstruction Run (mandatory), run the
reconstruction.
Recommendation
Before performing a new setup, run this transaction LBWG for application ‘17’.
Note
More Information
For more information, see SAP Customizing Implementation Guide (IMG) → SAP Customer Implementation Guide →
Integration with Other SAP Components → Data Transfer to Business Warehouse → Settings for Application-Specific
Data Sources (PI) → Logistics → Managing Extract Structures → Initialization.

7.1.2.1.1 PM: Measurement Results - /IMO/D_PM01
/IMO/D_PM01 (available as of SAP BW/4HANA Content Add-On 1.0 SP02)
This DSO (advanced) contains the replicated measurement reading data for measuring points on measurement
document level.
Sources
This DSO is filled by the InfoSource PM: Measuring Points & Measurement Docs (0PM_MEASUREMENT) (technical
name: /IMO/PM_IS01).
Transformation
Field Routines
Indicator: Object Deleted from Source 0FLGDELETED Filled with “X” for reversed or deleted
System data records.
Target Value for Measuring Point in 0DESIREU Target value quantity in SI unit is con
Document Entry Unit verted into document entry unit.
Lower Meas. Limit or Min. Total Counter 0MRMINEU Lower limit or minimum total counter
Reading Document UoM reading in SI unit is converted into docu
ment entry unit.
Upper Meas. Limit or Max. Total Counter 0MRMAXEU Upper limit or maximum total counter
Reading Document UoM reading in SI unit is converted into docu
ment entry unit.
Counter Reading in Document Entry Unit 0CNTRREU Counter reading in SI unit is converted
into document entry unit.
Counter Reading Difference in Document 0CDIFFEU Counter reading difference in SI Unit

Entry Unit converted into document entry unit.

load.
Delta Update
● Delta update: AIE: After-Images Via Extractor (FI-GL/AP/AR)

● DataSource: 0PM_MEASUREMENT
Data Modeling
PM: Measurement Results
Requires
Characteristic Assembly 0ASSEMBLY
Characteristic Internal Characteristic Number 0ATINN
Characteristic Code 0CAT_CODE
Characteristic Code Group 0CAT_GROUP
Characteristic Catalog 0CAT_TYPE
Key figure Counter Reading Difference in Document 0CDIFFEU

Entry Unit
Key figure Counter Reading Difference in SI Unit 0CDIFFSI
Key figure Counter Overflow Reading in SI Unit 0CJUMPSI
Characteristic Measuring Point is Counter 0CNTIND
Key figure Counter Reading in Document Entry Unit 0CNTRREU
Key figure Counter Reading in SI Unit 0CNTRRSI
Key figure Target Value for Measuring Point in 0DESIREU

Document Entry Unit

Key figure Target Value for Measuring Point in SI 0DESIRSI

Unit
Characteristic Dimension Key 0DIM_ID
Characteristic Measurement Document Included for 0DOCAF

Associated Task
Characteristic Processing Status 0FI_STATUS

System
Characteristic Measurement Document 0MDOC
Characteristic Object Number of Measuring Point Ob 0MPOBJ

ject
Characteristic Measuring point 0MPOINT
Characteristic Type of Measuring Point 0MPTYP
Key figure Upper Meas. Limit or Max. Total Counter 0MRMAXEU

Reading in Doc. M.U.
Characteristic Upper Measurement Area Limit Is De 0MRMAXI

fined
Key figure Upper Meas. Limit or Max. Total Counter 0MRMAXSI

Reading in SI Unit
Key figure Lower Meas. Limit or Min. Total Counter 0MRMINEU

Reading Document UoM
Characteristic Lower Measurement Area Limit Is De 0MRMINI

fined
Key figure Lower Meas. Limit or Min. Total Counter 0MRMINSI

Reading in SI Unit
Characteristic Source Document for Measurement 0PM_ROOTD

Reading Transfer

Characteristic Position Number of Measuring Point in 0PSORT

Object (Sort Field)
Key figure Annual Performance in SI Unit 0PYEARSI
Key figure Measured Value in Document Entry Unit 0READEU
Key figure Measured Value/Total Counter Reading 0READSI

in SI Unit
Unit of measurement Unit of Measurement for Document En 0RECDU

try
Unit of measurement SI unit 0SIUNIT
Characteristic Time 0TIME
Characteristic Target Value for Measuring Point Is De 0TVIND

fined
7.1.2.1.2 PM: Order Status History - /IMO/D_PM02
This DSO (advanced) contains the replicated status history for plant maintenance orders.
Sources
This DSO is filled by the InfoSource PM: Order Status (0PM_ORDER_STATUS) (technical name: /IMO/PM_IS02).
Transformation
Field Routines
load.

Delta Update
● Delta update: NEWE: Only New Records (Inserts) Via Extractor (Cube-Compatible)
● DataSource: 0PM_ORDER_STATUS
Data Modeling
PM: Order Status History
Requires
Characteristic Change Number 0PM_CHGNR
Characteristic Change Indicator 0PM_CHIND
Characteristic Status Inactive 0PM_INACT
Characteristic Object Status 0PM_OBJSTAT
Characteristic Maintenance Order 0PM_ORDER
Characteristic Status Profile 0PM_STSMA
Characteristic Local Time Stamp (in Short Form) 0PM_TSMPLOC
Characteristic SAP Transaction Code 0TCODE
7.1.2.1.3 PM: Object Status History - /IMO/D_PM03

This DSO (advanced) contains the replicated status history for plant maintenance objects.
Sources
This DSO is filled by the InfoSource PM: Object Status (0PM_OBJ_STATUS) (technical name: /IMO/PM_IS03).
Transformation
Field Routines
load.
Delta Update
● Delta update: NEWE: Only New Records (Inserts) Via Extractor (Cube-Compatible)
● DataSource: 0PM_OBJ_STATUS
Data Modeling
PM: Object Status History
Requires
Characteristic Object Category 0PM_OBJCAT

7.1.2.1.4 PM: Work Center Capacity and Availability - /IMO/

D_PM04
This DSO (advanced) contains the replicated data about capacity and availability of work centers.
Sources
This DSO is filled by the InfoSource PM: Work Center Capacity (0PM_WCCP) (technical name: /IMO/PM_IS04).
Transformation
Field Routines
load.
Delta Update
● Delta update: FULL: Delta only via full upload

● DataSource: 0PM_WCCP
Data Modeling
PM: Work Center Capacity and Availability

Requires
Characteristic End of Malfunction (Date) 0AUSBS
Characteristic Start of Malfunction (Date) 0AUSVN
Characteristic End of Malfunction (Time) 0AUZTB
Characteristic Start of Malfunction (Time) 0AUZTV
Characteristic End Time 0ENDTIME
Key figure Capacity Lost 0PM_CAPLOST
Key figure Number of individual capacities 0PM_IND_CAP
Characteristic PM Capacity Overload 0PM_OVRLD
Characteristic Capacity utilization rate (%) 0PP_CAPUTIL
Characteristic Capacity Category 0PP_CAP_CTG
Characteristic Shift Number of Available Capacity 0PP_CPSHTNR
Characteristic Length of Break 0PP_PAUSE
Characteristic Start Time 0STARTTIME

Characteristic Work Center/Resource Category 0WRKCT_CATG
7.1.2.1.5 PM: Equipment Dismantling at Functional Locations

- /IMO/D_PM05
This DSO (advanced) contains the replicated data about the number of dismantled pieces of equipment for a
functional locations and installation duration.
Sources
This DSO is filled by the InfoSource PM: Equipment Dismantling (0PM_DSMNTL) (technical name: /IMO/
PM_IS05).
Transformation
Field Routines
load.
All key figures are updated with aggregation behavior “Summation”.
Delta Update

● DataSource: 0PM_DSMNTL
Data Modeling
PM: Equipment Dismantling at Functional Locations

Requires
Key figure Number of Dismantled 0DSMNTL_CNT
Unit of measurement Duration unit 0DUR_UNIT
Key figure Installation Duration 0INSTL_DUR
Characteristic Valid until 0VALIDTO
7.1.2.1.6 PM: Fleet - /IMO/D_PM06
This DSO (advanced) contains the replicated fleet data with vehicle usage and fuel consumption.
Note
The DSO (advanced) is designed for a monthly extract of fleet data (standard). If your fleet data is provided on a
different granularity (daily, weekly), you will need to adjust this DSO (advanced) accordingly.
Sources
This DSO is filled by the InfoSource PM: Fleet (0PM_FLEET) (technical name: /IMO/PM_IS06).
Transformation
Field Routines
Fleet Object 0FLEET Concatenate ‚IE‘ and Equipment Number

load.
All key figures are updated with aggregation behavior "Overwrite" .
Delta Update

● DataSource: 0PM_FLEET
Data Modeling
PM: Fleet
Requires
Characteristic Construction Year 0CONSTRYR
Unit of measurement Currency of the Cost 0COST_CURR
Unit of measurement Unit Field for Distance Covered 0DIST_UNIT
Characteristic Fleet Object 0FLEET
Key figure Total Actual Costs for distance traveled 0FLEET_COST
Key figure Distance covered 0FLEET_DIST
Characteristic Origin of Fleet Data 0FLEET_SRC
Characteristic Version (Fleet Data) 0FLEET_VERS
Characteristic Model Number 0FL_MODEL
Characteristic Unit System of Fleet Data 0FL_UNSYS
Key figure Fuel Mass Quantity 0FUEL_MASS
Unit of measurement Unit Field for Fuel Mass 0FUEL_MUNIT

Unit of measurement Unit Field for Fuel Volumes 0FUEL_UNIT
Key figure Fuel Volume Quantity 0FUEL_VOL
Characteristic Manufacturer (Fleet) 0MANUFACTUR
7.1.2.1.7 PM: Order Costs and Asset Utilization - /IMO/

D_PM07
This DSO (advanced) contains the replicated data about order costs and asset utilization. The asset utilization is
captured based on measurement readings for up to two preselected measuring points.
Note
NOTE! The data source only returns values when you have entered a single value selection for field POINT1
(Measuring Point 1). Hence a DTP filter needs to be defined for field POINT1 when loading data into SAP BW/
4HANA.
Sources
This DSO is filled by the InfoSource PM: Order Costs and Asset Utilization (0PM_MCOST_ASSET_UTIL) (technical
Transformation
Field Routines
Customer 0GN_CUSTOM Concatenate the System ID, Object Type,



and Material Number.
load.
Following key figures are updated with aggregation behavior "Overwrite":
● Measured Value / Total Counter Reading in SI Unit 1 (0READSI1)

● Measured Value / Total Counter Reading in SI Unit 2 (0READSI2)
Following key figure is filled with aggregation behavior “Summation”:
● Amount (0AMOUNT)
Delta Update

● DataSource: 0PM_MCOST_ASSET_UTIL
● Extraction only possible by filled single value selection for data source field POINT1
● Business Function LOG_EAM_CI_3 needs to be active in the source system
Data Modeling
PM: Order Costs and Asset Utilization
Requires
Characteristic Order Type 0COORD_TYPE

Characteristic Room 0MAINTROOM
Unit of measurement Measurement Unit 1 0MESUNIT1

signed
Characteristic Partner role 0PART_FUNCT
Characteristic Plant section 0PLANTSECTN
Characteristic Maintenance Activity Type 0PMACTTYPE
Characteristic Maintenance planner group 0PMPLANGRP
Characteristic Measurement Point ID1 0PM_MEASP1
Characteristic Maintenance Processing Phase 0PM_STAGE
Characteristic PM Costs Value Category 0PM_VALCAT
Characteristic Location 0PP_LOCAT
Characteristic Priority 0PRIORITY
Key figure Measured Value/Total Counter Reading 0READSI1

in SI Unit 1

in SI Unit 2

Characteristic Serial Number 0SERIALNUM
7.1.2.1.8 PM: Schedule Overview and Planned Order - /IMO/

D_PM08
This DSO (advanced) contains the replicated data about scheduled preventive maintenance tasks and planned
maintenance orders.
Sources
This DSO is filled by the InfoSource Schedule Overview and Planned Order (0PM_SCH_PLND_ORDER) (technical
Transformation
Field Routines
Customer 0GN_CUSTOM Concatenate the System ID, Object Type,


and Material Number.
Routing 0TASKLIST Concatenate the Task list type, Task list

group, and Group counter
load.

All key figures are updated with aggregation behavior “Overwrite”:
Delta Update

● DataSource: 0PM_SCH_PLND_ORDER
● Business Function LOG_EAM_CI_3 needs to be active in the source system
Data Modeling
PM: Scheduling Overview and Planned Orders
Requires
Characteristic Call Object Number 0CALLOBJNUM
Characteristic Maintenance Item 0MAINTPOS
Characteristic Plant associated with Work Center of the 0OPR_PLANT

Operation
Key figure Planned Work for Operation 0OPR_PLDWRK
Characteristic Work Center of the Operation 0OPR_WRKCTR
Characteristic Order Status 0ORDERSTAT


signed
Characteristic Operation Number for PM 0PM_OPER
Characteristic Sub-Operation Number for PM 0PM_SUBOPER
Characteristic Preventive Maintenance Strategy 0STRAT
Characteristic Routing 0TASKLIST
Characteristic Maintenance Plan 0WARPL

7.1.2.1.9 PM: Maintenance Notifications - /IMO/D_PM11
This DSO (advanced) contains replicated header data of maintenance notifications.
Note
Sources
This DSO is filled by the InfoSource PM: Maintenance Notifications (2LIS_17_I0NOTIF) (technical name: /IMO/
PM_IS11).
Transformation
Field Routines
Downtime for equipment 0DOWNTIME Inverted value for reversed or deleted

data records.
Lead time of the notification 0NOTIF_PROC Inverted value for reversed or deleted
data records.
Number of notifications completed on 0NTF_INTIME Inverted value for reversed or deleted

schedule data records.
Number of tasks with status 'outstan 0TASK_OUTST Inverted value for reversed or deleted
ding' or 'released' data records.
Number of Tasks 0TASK_TOT Inverted value for reversed or deleted

data records.
Number of notifications 0NOTIF_TOT Inverted value for reversed or deleted

data records.
No. of tasks with status successful 0TASK_SUCC Inverted value for reversed or deleted
data records.

No. of notifications with status outstand 0NOTIFOUTST Inverted value for reversed or deleted
ing data records.
load
Delta Update
● Delta update: ABR: Complete Delta with Deletion Flag Via Delta Queue
● DataSource: 2LIS_17_I0NOTIF
Data Modeling
PM: Maintenance Notifications
Requires
Characteristic Breakdown indicator 0DOWN_INDIC
Key figure Downtime for equipment 0DOWN_TIME
Unit of measurement Unit for downtime 0DWNTM_UNIT

System

Key figure No. of notifications with status outstand 0NOTIFOUTST

ing
Characteristic Notification origin 0NOTIF_ORGN
Key figure Lead time of the notification 0NOTIF_PROC
Key figure Number of notifications 0NOTIF_TOT
Characteristic Notification type 0NOT_TYPE
Key figure Number of notifications completed on 0NTF_INTIME

schedule
Key figure Number of tasks with status 'outstan 0TASK_OUTST

ding' or 'released'
Key figure No. of tasks with status successful 0TASK_SUCC
Key figure Number of Tasks 0TASK_TOT
Unit of measurement Unit - day 0UNIT_DAY
7.1.2.1.10 PM: Maintenance Notification - Items - /IMO/D_PM12
This DSO (advanced) contains replicated data of defect or damaged items in maintenance notifications.
Note
If you require to report on notification items with “Deletion Flag” status, please see SAP Note 866246.
Sources
This DSO is filled by the InfoSource PM: Maintenance Notification - Items (2LIS_17_I0ITEM) (technical
Transformation

Field Routines
Problem frequency 0PROBL_FREQ Inverted value for reversed or deleted

data records.
load.
Delta Update
● DataSource: 2LIS_17_I0ITEM
Data Modeling
PM: Maintenance Notification - Items
Requires
Characteristic Code - problem 0CATCODE_FE
Characteristic Code - object part 0CATCODE_OT
Characteristic Code group - Problems 0CATGRP_FE
Characteristic Code group - Object parts 0CATGRP_OT
Characteristic Catalog type - Problems 0CATTYPE_FE
Characteristic Catalog type - Object parts 0CATTYPE_OT
Characteristic Error class 0DEFECTCLAS

System

Characteristic Notification Item Number 0NOTIF_ITM
Key figure Problem frequency 0PROBL_FREQ
7.1.2.1.11 PM: Maintenance Notification - Causes - /IMO/

D_PM13
This DSO (advanced) contains replicated data of causes of defect or damaged items in maintenance notifications.
Note
If you require to report on notification causes with “Deletion Flag” status, please see SAP Note 866246.
Sources
This DSO is filled by the InfoSource Maintenance Notification - Causes (2LIS_17_I0CAUSE) (technical name: /IMO/
PM_IS13).
Transformation
Field Routines

Number of causes 0CAUSE_CNT Inverted value for reversed or deleted

data records.
load.
Delta Update
● DataSource: 2LIS_17_I0CAUSE
Data Modeling
PM: Maintenance Notification - Causes
Requires
Characteristic Code - cause 0CATCOD_CSE
Characteristic Code group - cause 0CATGRP_CSE
Characteristic Catalog type - cause 0CATTYP_CSE
Key figure Number of causes 0CAUSE_CNT


System
Characteristic Notification Cause 0NOTIF_CSE
7.1.2.1.12 PM: Maintenance Notification - Activities - /IMO/

D_PM14
This DSO (advanced) contains replicated data for activities in maintenance notifications. This is independent of
whether the activities affect the whole notification or one notification item.
Note
If you require to report on notification activities with “Deletion Flag” status, please see SAP Note 866246.
Sources
This DSO is filled by the InfoSource PM: Maintenance Notification - Activities (2LIS_17_I0ACTY) (technical
Transformation
Field Routines

Number of activities 0ACTVTY_CNT Inverted value for reversed or deleted

data records.
load.
Delta Update
● DataSource: 2LIS_17_I0ACTY
Data Modeling
PM: Maintenance Notification - Activities
Requires
Key figure Number of of activities 0ACTVTY_CNT
Characteristic Code - activity 0CATCOD_ACT
Characteristic Code group - activity 0CATGRP_ACT
Characteristic Catalog type - Activity 0CATTYP_ACT


System
Characteristic Notification Activity 0NOTIF_ACT
7.1.2.1.13 PM: Maintenance Notification – Tasks - /IMO/

D_PM15
This DSO (advanced) contains replicated data for tasks in maintenance notifications. This is independent of
whether the tasks affect the whole notification or one notification item.
Note
Sources
This DSO is filled by the InfoSource PM: Maintenance Notification - Tasks (2LIS_17_I0TASK) (technical
Transformation
Field Routines

System data records

data records.
data records.
load.
Delta Update
● DataSource: 2LIS_17_I0TASK
Data Modeling
PM: Maintenance Notification - Tasks
Requires
Characteristic Code - task 0CATCOD_TSK
Characteristic Code group - task 0CATGRP_TSK

Characteristic Catalog type - task 0CATTYP_TSK

System
Characteristic Notification Task 0NOTIF_TSK

ding' or 'released'
7.1.2.1.14 PM: Maintenance Orders - /IMO/D_PM16
This DSO (advanced) contains replicated maintenance order data.
Note
For information about the key figures provided by DataSource 2LIS_17_I3HDR, please see SAP Note 523450.

Sources
This DSO is filled by the InfoSource PM: Maintenance Orders (2LIS_17_I3HDR) (technical name: /IMO/PM_IS16).
Transformation
Field Routines
Number of Orders 0ORDER_TOT Inverted value for reversed or deleted

data records.
Number of Orders with Status "Com 0ORD_CLOSED Inverted value for reversed or deleted
pleted" data records.
Number of Planned Orders 0ORD_PLND Inverted value for reversed or deleted

data records.
Number of Orders with Status "Not Exe 0ORD_NOT Inverted value for reversed or deleted
cuted" data records.
Number of Orders with Status "Out 0ORD_OPEN Inverted value for reversed or deleted
standing" data records.
Number of Orders to Be Executed Imme 0ORD_IMMED Inverted value for reversed or deleted
diately data records.
Number of Orders Completed on Sched 0ORD_INTIME Inverted value for reversed or deleted
ule data records.
Number of Unplanned Orders 0ORD_UNPLND Inverted value for reversed or deleted

data records.
Lead Time for Order in Calendar Days 0ORD_PROCCD Inverted value for reversed or deleted
data records.
Lead Time for Order in Workdays 0ORD_PROCWD Inverted value for reversed or deleted
data records.
load.
Delta Update
● DataSource: 2LIS_17_I3HDR
Data Modeling
PM: Maintenance Orders

Requires
Key figure Number of Orders 0ORDER_TOT
Key figure Number of Orders with Status "Com 0ORD_CLOSED

pleted"
Key figure Number of Orders to Be Executed Imme 0ORD_IMMED

diately
Key figure Number of Orders Completed on Sched 0ORD_INTIME

ule
Key figure Number of Orders with Status "Not Exe 0ORD_NOT

cuted"
Key figure Number of Orders with Status "Out 0ORD_OPEN

standing"
Key figure Number of Planned Orders 0ORD_PLND
Key figure Lead Time for Order in Calendar Days 0ORD_PROCCD
Key figure Lead Time for Order in Workdays 0ORD_PROCWD
Key figure Number of Unplanned Orders 0ORD_UNPLND

7.1.2.1.15 PM: Maintenance Order – Operations - /IMO/D_PM17
This DSO (advanced) contains replicated operations data for maintenance orders including information about the
planned and the actual work.
Sources
This DSO is filled by the InfoSource PM: Maintenance Order - Operations (2LIS_17_I3OPER) (technical
Transformation
Field Routines
load.
Delta Update
● DataSource: 2LIS_17_I3OPER
Data Modeling
PM: Maintenance Order - Operations
Requires

Key figure Actual Work for Operation 0OPR_ACTWRK
7.1.2.2.1 CM PM: Measuring Points & Measurement Docs

(0PM_MEASUREMENT) - /IMO/CMPM01
/IMO/CMPM01 (available as of SAP BW/4HANA Content Add-On 1.0 SP02)

This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Measuring Points and
Measurement Documents (0PM_MEASUREMENT).
Use
The modeling property SAP HANA Dynamic Tiering has been turned on. This means the persistence of data for
storage for your SAP BW/4HANA system. .
7.1.2.2.2 CM PM: Order Status (0PM_ORDER_STATUS)

- /IMO/CMPM02
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource PM Order Status
(0PM_ORDER_STATUS).
Use
7.1.2.2.3 CM PM: Object Status (0PM_OBJ_STATUS) - /IMO/

CMPM03

This DataStore object (advanced) serves as the corporate memory DSO for the DataSource PM Object Status
(0PM_OBJ_STATUS).
Use
7.1.2.2.4 CM PM: Maintenance Notifications

(2LIS_17_I0NOTIF) - /IMO/CMPM11
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Maintenance
Notifications (2LIS_17_I0NOTIF).
Use
7.1.2.2.5 CM PM: Maintenance Notification - Items

(2LIS_17_I0ITEM) - /IMO/CMPM12

Notifications - Items (2LIS_17_I0ITEM).
Use
7.1.2.2.6 CM PM: Maintenance Notification - Causes

(2LIS_17_I0CAUSE) - /IMO/CMPM13
Notifications - Causes (2LIS_17_I0CAUSE).
Use
7.1.2.2.7 CM PM: Maintenance Notification - Activities

(2LIS_17_I0ACTY) - /IMO/CMPM14

Notifications - Activities (2LIS_17_I0ACTY).
Use
7.1.2.2.8 CM PM: Maintenance Notification - Tasks

(2LIS_17_I0TASK) - /IMO/CMPM15
Notifications - Tasks (2LIS_17_I0TASK).
Use
7.1.2.2.9 CM PM: Maintenance Orders (2LIS_17_I3HDR)

- /IMO/CMPM16

This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Maintenance Orders
(2LIS_17_I3HDR).
Use
7.1.2.2.10 CM PM: Maintenance Order - Operations

(2LIS_17_I3OPER) - /IMO/CMPM17
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Plant Maintenance
Order Process (2LIS_17_I3OPER).
Use
7.1.3 InfoSources

7.1.3.1 PM: Measuring Points & Measurement Docs
(0PM_MEASUREMENT) - /IMO/PM_IS01
/IMO/PM_IS01 (available as of SAP BW/4HANA Content Add-On 1.0 SP02)
This InfoSource contains the structure to provide measurement reading data for measuring points on
measurement document level into the EDW Core Layer.
Transformation
Field Rules
Data Modeling
PM: Measuring Points & Measurement Docs (0PM_MEASUREMENT)
Requires

Unit
Characteristic Dimension Key 0DIM_ID


Associated Task
Characteristic Date of Measurement 0MDATE

ject

fined

Reading in SI Unit

fined

Reading in SI Unit

Reading Transfer

Object (Sort Field)

in SI Unit

try

Characteristic UTC Time Stamp 0TCTTIMSTMP

fined
7.1.3.2 PM: Order Status (0PM_ORDER_STATUS) - /IMO/

PM_IS02
This InfoSource contains the structure to provide maintenance order status into the EDW Core Layer.
Transformation
Field Rules
Data Modeling
PM: Order Status (0PM_ORDER_STATUS)
Requires
Characteristic Date 0DATE

7.1.3.3 PM: Object Status (0PM_OBJ_STATUS) - /IMO/

PM_IS03
This InfoSource contains the structure to provide data about plant maintenance object status into the EDW Core
Layer.
Transformation
Field Rules
Data Modeling
PM: Object Status (0PM_OBJ_STATUS)
Requires

7.1.3.4 PM: Work Center Capacity (0PM_WCCP) - /IMO/

PM_IS04
This InfoSource contains the structure to provide data about work center capacity and availability in Plant
Maintenance and Production Planning into the EDW Core Layer.
Transformation
Field Rules
Data Modeling
PM: Work Center Capacity (0PM_WCCP)
Requires

Characteristic Header Flag 0HDR_FLAG
Characteristic Shift definition 0PM_SHFTDEF

7.1.3.5 PM: Equipment Dismantling (0PM_DSMNTL) - /IMO/

PM_IS05
This InfoSource contains the structure to provide data about equipment dismantling at functional locations into
the EDW Core Layer.
Transformation
Field Rules
Data Modeling
PM: Equipment Dismantling (0PM_DSMNTL)
Requires
7.1.3.6 PM: Fleet (0PM_FLEET) - /IMO/PM_IS06

This InfoSource contains the structure to provide fleet data into the EDW Core Layer.
Transformation
Field Rules
Data Modeling
PM: Fleet (0PM_FLEET)
Requires

7.1.3.7 PM: Order Costs and Asset Utilization

(0PM_MCOST_ASSET_UTIL) - /IMO/PM_IS07
This InfoSource contains the structure to provide data about order costs and asset utilization into the EDW Core
Layer.
Transformation
Field Rules
Data Modeling
PM: Order Costs and Asset Utilization (0PM_MCOST_ASSET_UTIL)
Requires


signed
Characteristic Scheduled Maintenance Start Date 0PMSTDATE

in SI Unit 1

in SI Unit 2

7.1.3.8 PM: Scheduling Overview and Planned Order

(0PM_SCH_PLND_ORDER) - /IMO/PM_IS08
This InfoSource contains the structure to provide data about scheduling overview and planned orders into the
EDW Core Layer.
Transformation
Field Rules
Data Modeling
PM: Schedule Overview and Planned Order (0PM_SCH_PLND_ORDER)
Requires


Operation

signed
Characteristic Task list type 0PLAN_TYPE
Characteristic Key for task list group 0PLNNR
Characteristic Scheduled Maintenance Start Date 0PMSTDATE

Characteristic Group Counter 0TLIST_CNT
7.1.3.9 PM: Maintenance Notifications (2LIS_17_I0NOTIF)

- /IMO/PM_IS11
This InfoSource contains the structure to provide maintenance notification data into the EDW Core Layer.
Transformation
Field Rules
Data Modeling
PM: Maintenance Notifications (2LIS_17_I0NOTIF)
Requires


ing
Characteristic Notification Date 0NOTIF_DATE

schedule

ding' or 'released'
7.1.3.10 PM: Maintenance Notification - Items (2LIS_17_I0ITEM)

- /IMO/PM_IS12
This InfoSource contains the structure to provide item data of maintenance notifications into the EDW Core Layer
Transformation

Field Rules
Data Modeling
PM: Maintenance Notification - Items (2LIS_17_I0ITEM)
Requires

7.1.3.11 PM: Maintenance Notification - Causes
(2LIS_17_I0CAUSE) - /IMO/PM_IS13
This InfoSource contains the structure to provide data about causes for maintenance notifications into the EDW
Core Layer.
Transformation
Field Rules
Data Modeling
PM: Maintenance Notification - Causes (2LIS_17_I0CAUSE)
Requires

7.1.3.12 PM: Maintenance Notification - Activities

(2LIS_17_I0ACTY) - /IMO/PM_IS14
This InfoSource contains the structure to provide data about activities for maintenance notifications into the EDW
Core Layer.
Transformation
Field Rules
Data Modeling
PM: Maintenance Notification - Activities (2LIS_17_I0ACTY)
Requires

7.1.3.13 PM: Maintenance Notification - Tasks (2LIS_17_I0TASK)

- /IMO/PM_IS15
This InfoSource contains the structure to provide data about tasks for maintenance notifications into the EDW
Core Layer.
Transformation

Field Rules
Data Modeling
PM: Maintenance Notification - Tasks (2LIS_17_I0TASK)
Requires


ding' or 'released'
7.1.3.14 PM: Maintenance Orders (2LIS_17_I3HDR) - /IMO/

PM_IS16
This InfoSource contains the structure to provides maintenance order data into the EDW Core Layer.
Transformation
Field Rules
Data Modeling
PM: Maintenance Orders (2LIS_17_I3HDR)
Requires


pleted"

diately

ule

cuted"

standing"
7.1.3.15 PM: Maintenance Order - Operations (2LIS_17_I3OPER)

- /IMO/PM_IS17
This InfoSource contains the structure to provide movement data for maintenance order operations into the EDW
Core Layer.
Transformation

Field Rules
Data Modeling
PM: Maintenance Order - Operations (2LIS_17_I3OPER)
Requires

7.1.4.1 PM: Measurement Results - /IMO/V_PM01
Definition
CompositeProvider: /IMO/V_PM01 (available as of SAP BW/4HANA Content Add-On 1.0 SP02)
This CompositeProvider contains transaction data from measuring point respectively counter readings on
measurement document level. You can use this CompositeProvider e.g. to gain insight into the utilization of an
equipment or functional location by analyzing total counter readings and comparing it with the target values or to
monitor discontinuous readings of measuring points e.g. temperature against the tolerance values (maximum/
minimum).
Beside a sample query, the CompositeProvider offers a rich set of characteristics and key figures that you can use
to implement your own customer queries.
Query Design Considerations
When creating your own queries on this CompositeProvider, you will need to decide if measurement documents
with a deletion indicator should be included or excluded from the result set (InfoObject Indicator: Object Deleted
from Source System 0FLGDELETED).
DataStore object PM: Measurement Results/IMO/D_PM01.
Data Modeling
DataStore Object PM: Measurement Results /IMO/D_PM01
Time characteristic Calendar Year/Month 0CALDAY__0CALMONTH
Time characteristic Calendar Year/Year 0CALDAY__0CALYEAR
Time characteristic Calendar Year/Week 0CALDAY__0CALWEEK
Time characteristic Calendar Year/Quarter 0CALDAY__0CALQUARTER

Characteristic Counter Reading Difference in Document 0CDIFFEU

Entry Unit
Key figure Measuring Point is Counter 0CNTIND
Characteristic Counter Reading in Document Entry Unit 0CNTRREU
Key figure Created By 0CREATED_BY
Characteristic Target Value for Measuring Point in 0DESIREU

Document Entry Unit

Unit
Key figure Measurement Document Included for 0DOCAF

Associated Task
Characteristic Equipment Type 0EQUIPMENT__0EQUITYPE
Characteristic Location of maintenance object 0EQUIPMENT__0MAINTLOC
Characteristic Maintenance plant 0EQUIPMENT__0MAINTPLANT
Characteristic Room 0EQUIPMENT__0MAINTROOM
Characteristic Maintenance planning plant 0EQUIPMENT__0PLANPLANT
Characteristic Maintenance planner group 0EQUIPMENT__0PMPLANGRP
Characteristic Plant 0EQUIPMENT__0PLANT
Characteristic Work Center/Resource 0EQUIPMENT__0WORKCENTER

System
Characteristic Company Code 0FUNCT_LOC__0COMP_CODE

Characteristic Functional Location Category 0FUNCT_LOC__0FL_TYPE
Characteristic Site of Functional Location 0FUNCT_LOC__0MAINTLOC
Characteristic Maintenance Plant of Functional Loca 0FUNCT_LOC__0MAINTPLANT

tion
Characteristic Location/Production Work Center 0FUNCT_LOC__0PM_LOCWKCT

ject
Key figure Upper Meas. Limit or Max. Total Counter 0MRMAXEU

Reading in Doc. M.U.

fined

Reading in SI Unit
Key figure Lower Meas. Limit or Min. Total Counter 0MRMINEU

Reading Document UoM

fined

Reading in SI Unit

Reading Transfer

Object (Sort Field)

in SI Unit


try

fined
7.1.4.2 PM: Order Status History - /IMO/V_PM02
Definition
This CompositeProvider contains status history information for plant maintenance orders.
DataStore object PM: Order Status History /IMO/D_PM02.
Data Modeling
DataStore Object PM: Order Status History /IMO/D_PM02
Characteristic Main Asset Number 0PM_ORDER__0ASSET_MAIN

Characteristic Company code 0PM_ORDER__0COMP_CODE
Characteristic Equipment Number 0PM_ORDER__0EQUIPMENT
Characteristic Functional Location 0PM_ORDER__0FUNCT_LOC
Characteristic Plant 0PM_ORDER__0PLANT
7.1.4.3 PM: Object Status History - /IMO/V_PM03
Definition
This CompositeProvider contains status history information for plant maintenance objects.
DataStore object PM: Object Status History /IMO/D_PM03
Data Modeling
DataStore Object PM: Object Status History /IMO/D_PM03

7.1.4.4 PM: Work Center Capacity and Availability - /IMO/

V_PM04
Definition
This CompositeProvider contains data about capacity and availability of work centers.
DataStore object PM: Work Center Capacity and Availability /IMO/D_PM04.
Data Modeling
DataStore Object PM: Work Center Capacity and Availabil /IMO/D_PM04

ity
Time characteristic Calender Day 0CALDAY


tion

7.1.4.5 PM: Equipment Dismantling - /IMO/V_PM05
Definition
This CompositeProvider contains data about the dismantled pieces of equipment for a functional location and
installation duration.
DataStore object PM: Equipment Dismantling at Functional Locations /IMO/D_PM05.
Average Installation Time /IMO/V_PM05_CK0001 Installation duration / Number of dis

mantled pieces
Data Modeling
DataStore Object PM: Equipment Dismantling at Func /IMO/D_PM05

tional Locations

Characteristic Inventory number 0EQUIPMENT__0INVENT_NO
Characteristic Material 0EQUIPMENT__0MATERIAL
Characteristic Equipment Category 0EQUIPMENT__0EQUI_CAT

tion

7.1.4.6 PM: Fleet – Vehicle Consumption - /IMO/V_PM06
Definition
This CompositeProvider contains fleet data and can be used to track distance traveled, total and average fuel
consumption and fuel costs.
DataStore object PM: Fleet /IMO/D_PM06
When creating your own queries on this Composite Provider, keep in mind that the result set should be uniquely
defined based on the following characteristics either by adding them into the rows or columns of the analytical
query or by providing selections or filters:
● Origin of Fleet Data 0FLEET_SRC

● Version (Fleet Data) 0FLEET_VERSION
● Unit System of Fleet Data 0FL_UNSYS
Fuel Consumption /IMO/V_PM06_CK0001 Fuel Volume Quantity * 100 / Distance

covered
Data Modeling
DataStore Object PM: Fleet /IMO/D_PM06
Time characteristic Calendar Year 0CALMONTH__0CALYEAR
Time characteristic Calendar Year/Quarter 0CALMONTH__0CALQUARTER
Time characteristic Halfyear 0CALMONTH__0HALFYEAR1

Characteristic Company Code 0EQUIPMENT__0COMP_CODE
Characteristic Cost Center 0EQUIPMENT__0COSTCENTER
Characteristic Controlling Area 0EQUIPMENT__0CO_AREA
Characteristic License Number 0FLEET__0LICENSENUM
Characteristic Fleet Category 0FLEET__0FLEET_CAT
Characteristic Engine type of the vehicle 0FLEET__0ENGINE_TYP
Characteristic Primary Fuel type 0FLEET__0FUEL_1ST

7.1.4.7 PM: Order Costs and Asset Utilization - /IMO/
V_PM07
Definition
This CompositeProvider contains data about maintenance order costs in comparison to asset utilization. The
asset utilization is captured based on measuring reading or counter readings for up to two measuring points that
are preselected during the data upload.
DataStore object PM: Order Costs and Asset Utilization /IMO/D_PM07
Actual External Procurement /IMO/V_PM06_CK0001 Amount with Value Type “4” (Actuals)
and PM Costs Value Category “415”
Actual Internal Activities /IMO/V_PM07_RK0002 Amount with Value Type “4” (Actuals)
Actual Warehouse Issue /IMO/V_PM07_RK0003 Amount with Value Type “4” (Actuals)
Total Actual Cost /IMO/V_PM07_RK0004 Amount with Value Type “4” (Actuals)
Plan External Procurement /IMO/V_PM07_RK0005 Amount with Value Type “1” (Plan) and
PM Costs Value Category “415”
Plan Internal Activities /IMO/V_PM07_RK0006 Amount with Value Type “1” (Plan) and
Plan Warehouse Issue /IMO/V_PM07_RK0007 Amount with Value Type “1” (Plan) and
Total Plan Cost /IMO/V_PM07_RK0008 Amount with Value Type “1” (Plan)
Cost/Util MPoint1 /IMO/V_PM07_CK0001 Amount / Measuring Reading 1

Cost/Util MPoint2 /IMO/V_PM07_CK0002 Amount / Measuring Reading 2
Data Modeling
DataStore Object PM: Order Costs and Asset Utilization /IMO/D_PM07
Time characteristic Halfyear 0CALDAY__0HALFYEAR1


tion

signed

in SI Unit 1


in SI Unit 2
7.1.4.8 PM: Scheduling Overview & Planned Orders - /IMO/

V_PM08
Definition
This CompositeProvider contains data about scheduled preventive maintenance tasks and planned maintenance
orders.
DataStore object PM: Scheduling Overview and Planned Orders /IMO/D_PM08
Data Modeling
DataStore Object PM: Scheduling Overview and Planned /IMO/D_PM08

Orders


tion

Operation

signed

7.1.4.9 PM: Maintenance Notifications - /IMO/V_PM11
Definition

This CompositeProvider contains header data about maintenance notifications including key metrics such as
notification lead time, downtime of a piece of equipment, number of notifications and number of tasks.
DataStore object PM: Maintenance Notifications /IMO/D_PM11

When creating your own queries on this CompositeProvider, you will need to decide if notifications with a deletion
indicator should be included or excluded from the result set (InfoObject Indicator: Object Deleted from Source
System 0FLGDELETED).
If you want to provide combined reporting across plant maintenance and customer service notifications, you may
consider to implement a composite provider as an union of the two Composite Provider PM: Maintenance
Notifications /IMO/V_PM11 and CS: Service Notifications /IMO/V_CS11.
Number of Breakdowns /IMO/V_PM11_RK0001 Number of Notifications with Breakdown

indicator set ‘X’
Data Modeling
DataStore Object PM: Maintenance Notifica- /IMO/D_PM11

tions
Time characteristic Notification Date 0CALDAY

Characteristic ABC indicator for technical 0EQUIPMENT__0ABCINDIC

object
Characteristic Location/Production Work 0EQUIPMENT__0PM_LOCWKCT

Center
Characteristic Indicator: Object Deleted from 0FLGDELETED

Source System
Characteristic Main Asset Number 0FUNCT_LOC__0ASSET_MAIN
Characteristic Notification Type 0NOT_TYPE
Characteristic Notification Origin 0NOTIF_ORGN
Characteristic Batch Number 0NOTIFICATN__0BATCH
Characteristic Location of maintenance ob 0NOTIFICATN__0MAINTLOC

ject
Characteristic Maintenance plant 0NOTIFICATN__0MAINTPLAN

T
Characteristic Room 0NOTIFICATN__0MAINTROOM
Characteristic Material 0NOTIFICATN__0MATERIAL
Characteristic Maintenance Planning Plant 0NOTIFICATN__0PLANPLANT
Characteristic Plant 0NOTIFICATN__0PLANT
Characteristic Plant section 0NOTIFICATN__0PLANTSECT

N

Characteristic Maintenance planner group 0NOTIFICATN__0PMPLANGRP
Characteristic Priority 0NOTIFICATN__0PRIORITY
Key figure Number of notifications com 0NTF_INTIME

pleted on schedule
Key figure No. of notifications with sta 0NOTIFOUTST

tus outstanding
Key figure No. of tasks with status suc 0TASK_SUCC

cessful
Key figure Number of tasks with status 0TASK_OUTST

'outstanding' or 'released'
7.1.4.10 PM: Maintenance Notification Items - /IMO/V_PM12
Definition
This CompositeProvider contains data for defect or damaged items captured by maintenance notifications.
DataStore object PM: Maintenance Notification – Items /IMO/D_PM12
When creating your own queries on this CompositeProvider, you will need to decide if notification items with a
deletion indicator should be included or excluded from the result set (InfoObject Indicator: Object Deleted from
Source System 0FLGDELETED).

If you want to provide combined reporting across plant maintenance and customer service notification items, you
may consider to implement a composite provider as an union of the two Composite Provider PM: Maintenance
Notifications - Items /IMO/V_PM12 and CS: Service Notifications - Items /IMO/V_CS12.
Data Modeling
DataStore Object PM: Maintenance Notification - Items /IMO/D_PM12
Characteristic Code – Problems 0CATCODE_FE
Characteristic Code – Object parts 0CATCODE_OT
Characteristic Code group – Problems 0CATGRP_FE
Characteristic Code group – Object parts 0CATGRP_OT
Characteristic Catalog type – Problems 0CATTYPE_FE
Characteristic Catalog type – Object parts 0CATTYPE_OT
Characteristic ABC indicator for technical object 0EQUIPMENT__0ABCINDIC
Characteristic Location/Production Work Center 0EQUIPMENT__0PM_LOCWKCT

System

Characteristic Location of maintenance object 0NOTIFICATN__0MAINTLOC
Characteristic Maintenance plant 0NOTIFICATN__0MAINTPLANT
Characteristic Plant section 0NOTIFICATN__0PLANTSECTN
7.1.4.11 PM: Maintenance Notification - Causes - /IMO/V_PM13
Definition
This CompositeProvider contains data for the causes of defect or damaged items in maintenance notifications.

DataStore object PM: Maintenance Notification – Causes /IMO/D_PM13
If you want to provide combined reporting across plant maintenance and customer service notification causes, you
Notifications - Causes /IMO/V_PM13 and CS: Service Notifications - Causes /IMO/V_CS13.
Data Modeling
DataStore Object PM: Maintenance Notification - Causes /IMO/D_PM13
Characteristic Code – Cause 0CATCODE_CSE
Characteristic Code group – Cause 0CATGRP_CSE
Characteristic Catalog type – Cause 0CATTYPE_CSE


System

7.1.4.12 PM: Maintenance Notification - Activities - /IMO/

V_PM14
Definition
This CompositeProvider contains data for activities in maintenance notifications. This is independent of whether
the activities affect the whole notification or one notification item.
The CompositeProvider collects data from the following object:.
DataStore object PM: Maintenance Notification – Activities /IMO/D_PM14
If you want to provide combined reporting across plant maintenance and customer service notification activities,
you may consider to implement a composite provider as an union of the two Composite Provider PM: Maintenance
Notifications - Activities /IMO/V_PM14 and CS: Service Notifications - Activities /IMO/V_CS14.
Data Modeling
DataStore Object PM: Maintenance Notification - Activities /IMO/D_PM14

Characteristic Code – Activity 0CATCODE_ACT
Characteristic Code group – Activity 0CATGRP_ACT
Characteristic Catalog type – Activity 0CATTYPE_ACT

System

Key figure Number of activities 0ACTVTY_CNT
7.1.4.13 PM: Maintenance Notification - Tasks - /IMO/V_PM15
Definition
This CompositeProvider contains data for tasks in maintenance notifications. This is independent of whether the
tasks affect the whole notification or one notification item.
DataStore object PM: Maintenance Notification – Tasks /IMO/D_PM15

If you want to provide combined reporting across plant maintenance and customer service notification tasks, you
Notifications - Tasks /IMO/V_PM15 and CS: Service Notifications - Tasks /IMO/V_CS15.
Data Modeling
DataStore Object PM: Maintenance Notification - Tasks /IMO/D_PM15
Characteristic Code – Task 0CATCODE_TSK
Characteristic Code group – Task 0CATGRP_TSK
Characteristic Catalog type – Task 0CATTYPE_TSK


System

ding' or 'released'

7.1.4.14 PM: Maintenance Orders - /IMO/V_PM16
Definition
This CompositeProvider contains data for maintenance orders including key metrics such as lead time of the order
in workdays determined by the factory calendar in OLTP system, and number of orders by different status, e.g.
“completed” / “not performed” / “outstanding” / “planned” / “to be executed immediately” / “completed on
time”.
Note
For information about the key figures, please see SAP Note 523450 and SAP Note 2159342.
DataStore object PM: Maintenance Orders /IMO/D_PM16
If you want to provide combined reporting across plant maintenance and customer service orders, you may
consider to implement a composite provider as an union of the two Composite Provider PM: Maintenance
Orders /IMO/V_PM16 and CS: Service Orders /IMO/V_CS16.
Data Modeling
DataStore Object PM: Maintenance Orders /IMO/D_PM16
Time characteristic Order Creation Date 0CALDAY

Characteristic ABC indicator for technical object 0PM_ORDER__0ABCINDIC
Characteristic Business Area 0PM_ORDER__0BUS_AREA
Characteristic Company Code 0PM_ORDER__0COMP_CODE
Characteristic Location of maintenance object 0PM_ORDER__0MAINTLOC
Characteristic Maintenance plant 0PM_ORDER__0MAINTPLANT
Characteristic Room 0PM_ORDER__0MAINTROOM
Characteristic Plant section 0PM_ORDER__0PLANTSECTN
Characteristic Maintenance Activity Type 0PM_ORDER__0PMACTTYPE
Characteristic Work Breakdown Structure Element 0PM_ORDER__0WBS_ELEMT
Characteristic Work Center/Resource 0PM_ORDER__0WORKCENTER
Characteristic Routing 0PM_ORDER__0TASKLIST

pleted"


cuted"

standing"

diately

ule
7.1.4.15 PM: Maintenance Order Operations - /IMO/V_PM17
Definition
This CompositeProvider contains operations data for maintenance orders and can be used to report on planned
and actual work based on several maintenance order characteristics.
DataStore object PM: Maintenance Order - Operations /IMO/D_PM17
If you want to provide combined reporting across plant maintenance and customer service order operations, you
Order - Operations /IMO/V_PM17 and CS: Service Order - Operations /IMO/V_CS17.
If you want to report on a comprehensive maintenance schedule including preventive maintenance tasks and
planned maintenance order operations, consider to use the Composite Provider PM: Scheduling Overview &
Planned Orders /IMO/V_PM08.
Data Modeling

DataStore Object PM: Maintenance Order – Operations /IMO/D_PM17
Time characteristic Order Creation Date 0CALDAY
Characteristic ABC indicator for technical object 0PM_ORDER__0ABCINDIC
Characteristic Location of maintenance object 0PM_ORDER__0MAINTLOC
Characteristic Maintenance plant 0PM_ORDER__0MAINTPLANT
Characteristic Maintenance Item 0PM_ORDER__0MAINTPOS

Characteristic Message Number 0PM_ORDER__0NOTIFICATN
7.1.5 Queries
7.1.5.1 Measurement Results - /IMO/V_PM01_Q0001
/IMO/V_PM04_Q0001 (available as of SAP BW/4HANA Content Add-On 1.0 SP02)
You can use this query to display measurement results for the past 14 days at the equipment or functional location
level. It shows both, readings for measuring counters (e.g. odometer) and discontinuous readings for measuring
points (e.g. temperature).
This query is based on the PM: Measurement Result (/IMO/V_PM01) CompositeProvider.
Structure

Filters
tion
Characteristic Indicator: Object Deleted from 0FLGDELETED Restricted in ‚Default Val

Source System
ues‘ by
‚#‘ Not assigned
(only not deleted records are

included)

Variable 0CISO_PLANT
Selection option
Optional
Characteristic Maintenance Planner Group 0EQUIPMENT__0PMPLANGRP

Variable 0CISO_PMPLANGRP
Selection option
Optional

Variable 0CISO_WORKCENTER
Selection option
Optional

Variable 0CISO_MAINTROOM
Selection option
Optional

Variable 0CISO_FUNCT_LOC
Selection option
Optional

Variable 0CISO_EQUITYPE
Selection option
Optional

Variable 0CISO_EQUI
Selection option
Optional
Characteristic Measuring Point 0MPOINT

Variable 0CISO_MPOINT
Selection option
Optional

tion

Variable0CEIO_CDL14CDCY
SAP Exit: Prefilled by last 14

days interval
Input ready
Optional
Characteristic Maintenance Planner Group 0EQUIPMENT__0PMPLANGRP
Characteristic Location of Equipment 0EQUIPMENT__0MAINTLOC
Characteristic Maintenance Plant of Equipment 0EQUIPMENT__0MAINTPLANT

Associated Task

ject

fined

Characteristic Calendar Year/Quarter 0CALDAY__0CALQUARTER
Characteristic Calendar Year/Month 0CALDAY__0CALMONTH
Characteristic Calendar Year/Week 0CALDAY__0CALWEEK

System
Rows
tion
Characteristic Functional Location 0FUNCT_LOC —
Characteristic Equipment Number 0EQUIPMENT —
Characteristic Measuring Point 0MPOINT —
Columns
tion
Key Figure Measured Value 0READEU Measuring point is not a coun

ter
0CNTIND = ‚#‘
Key Figure Counter Reading Difference 0CDIFFEU Measuring point is a counter
0CNTIND = ‚X‘
Key Figure Counter Reading 0CNTRREU Measuring point is a counter
0CNTIND = ‚X‘
Key Figure Target Value for Measuring 0DESIREU Measuring point is a counter
Point
0CNTIND = ‚X‘

7.1.5.2 Status of Plant Maintenance Orders - /IMO/
V_PM02_Q0001
You can use this query to display current status and historical status changes for plant maintenance orders.
This query is based on the PM: Order Status History (/IMO/V_PM02) CompositeProvider
Structure
Filters
tion
Characteristic Status Inactive 0PM_INACT Restricted in ‚Default Val

ues‘ by ‚#‘ Not assigned
Characteristic Company Code 0PM_ORDER__COMP_CODE Variable 0CISO_COMP_CODE
Selection option
Optional
Characteristic Plant 0PM_ORDER__0PLANT Variable 0CISO_PLANT
Selection option
Optional
Characteristic Functional Location 0PM_ORDER__FUNCT_LOC Variable 0CISO_FUNCT_LOC
Selection option
Optional
Characteristic Equipment Number 0PM_ORDER__EQUIPMENT Variable 0CISO_EQUI
Selection option
Optional
Characteristic SAP Transaction Code 0TCODE Variable 0CISO_TCODE
Selection option
Optional
Characteristic Maintenance Order 0PM_ORDER Variable 0CISO_PM_ORDER
Selection option
Optional

tion
Characteristic Object Status 0PM_OBJSTAT Variable 0CISO_PM_OBJSTAT
Selection option
Optional
Characteristic Calendar Day 0CALDAY Optional
Variable 0CEIO_CDL14CDCY

days interval
Input ready
Optional
Characteristic Equipment Number 0PM_ORDER__0EQUIPMENT
Characteristic Functional Location 0EQUIPMENT__0FUNCT_LOC
Characteristic Change Number 0PM_CHIND
Rows
tion

—

—

—
Characteristic Changed at 0CALDAY

—

—

Columns
tion
Key Figure Number of Records 1ROWCOUNT

—
7.1.5.3 Status of Plant Maintenance Orders - /IMO/

V_PM03_Q0001
You can use this query to display current status and historical status changes for plant maintenance objects.
This query is based on the PM: Object Status History (/IMO/V_PM03) CompositeProvider.
Structure
Filters
tion
Characteristic Status Inactive 0PM_INACT Restricted in ‚Default Val

ues‘ by
‚#‘ Not assigned
Characteristic SAP Transaction Code 0TCODE Variable 0CISO_TCODE
Selection option
Optional
Characteristic Object Category 0PM_OBJCAT Variable 0CISO_PM_OBJCAT
Selection option
Optional
Characteristic Object Number 0PM_OBJNR Variable 0CISO_OBJNR
Selection option
Optional
Characteristic Object Status 0PM_OBJSTAT Variable 0CISO_PM_OBJSTAT
Interval
Optional

tion
Characteristic Calendar Day 0CALDAY Variable 0CEIO_CDL14CDCY

days interval
Input ready
Optional
Rows
tion
Characteristic Object Category 0PM_OBJCAT —
Characteristic Object Number 0PM_OBJNR —
Characteristic Status Profile 0PM_STSMA —
Characteristic Object Status 0PM_OBJSTAT —
Characteristic SAP Transaction Code 0TCODE —
Characteristic Changed at 0CALDAY —
Characteristic Time 0TIME —
Characteristic User Name 0USERNAME —
Columns
tion
Key Figure Number of Records 1ROWCOUNT —

7.1.5.4 Work Center Capacity and Availability - /IMO/
V_PM04_Q0001
You can use this query to track work center capacity and availability. Grouped by the work center category and
work center it shows number of capacities, operating time and compares the available capacity with the
operational capacity.
This query is based on the PM: Work Center Capacity and Availability (/IMO/V_PM04) CompositeProvider.
Structure
Filters
tion
Characteristic Work Center/Resource Cate 0WRKCT_CATG

Variable 0CISO_WRKCT_CATG
gory
Selection option
Optional

Selection option
Optional

Selection option
Optional

Variable 0CEPO_CDPDCY
Preselected by last 90 and

next 90 days

Characteristic Week Day 0WEEKDAY
Rows
tion
Characteristic Work Center/Resource Cate 0WRKCT_CATG —

gory
Characteristic Plant 0PLANT —
Characteristic Work Center/Resource 0WORKCENTER —

Columns
tion
Key Figure Number of individual capaci 0PM_IND_CAP

ties
Key Figure Operating Time of the Ca 0USINGTIME

pacity
Key Figure Available Capacity 0STANDCAP
Key Figure Capacity Lost 0PM_CAPLOST Key Figure Hidden, can be dis
played
Formula Operational Capacity — Available Capacity – Capacity

Lost
7.1.5.5 Equipment Dismantling - /IMO/V_PM05_Q0001
You can use this query to report on the number of dismantled pieces of equipment for a functional location and
average installation of equipment.
This query is based on the PM: Equipment Dismantling at Functional Locations (/IMO/V_PM05)
CompositeProvider.
Structure
Filters
tion

Variable 0CISO_COMP_CODE
Selection option
Optional
Characteristic Maintenance Plant of Equip 0EQUIPMENT__0MAINTPLANT

ment
Selection option
Optional
Characteristic Work Center 0EQUIPMENT__0WORKCENTER

Selection option
Optional

tion
Characteristic Planner Group 0EQUIPMENT__0PMPLANGRP

Variable 0CISO_PMPLANGRP
Selection option
Optional

Variable 0CISO_MAINTROOM
Interval
Optional

Variable 0CISO_EQUITYPE
Interval
Optional

Variable 0CISO_FUNCT_LOC
Interval
Optional
Characteristic Valid To 0VALIDTO

Variable 0DAT
Last 90 calendar days
Characteristic Functional Location Type 0FUNCT_LOC__0FL_TYPE
Characteristic Location of Work Center (Functional Lo 0FUNCT_LOC__0PM_LOCWKCT

cation)
Characteristic Maintenance Location of Equipment 0EQUIPMENT__0MAINTLOC
Characteristic Maintenance Plant of Equipment 0EQUIPMENT__0MAINTPLANT
Characteristic Maintenance Room 0EQUIPMENT__0MAINTROOM
Characteristic Planning Plant 0EQUIPMENT__0PLANPLANT
Characteristic Planner Group 0EQUIPMENT__0PMPLANGRP
Characteristic Work Center 0EQUIPMENT__0WORKCENTER

Characteristic Inventory Number 0EQUIPMENT__0INVENT_NO
Characteristic Valid To 0VALIDTO
Rows
tion

—
Characteristic Equipment 0EQUIPMENT

—
Columns
tion
Key Figure Number of Dismantled 0DSMNTL_CNT

—
Key Figure Installation Duration 0INSTL_DUR

—
Key Figure Average Installation Time /IMO/V_PM05_CK0001

—
7.1.5.6 Vehicle Fuel Consumption - /IMO/V_PM06_Q0001
You can use this query to report on the distance covered, fuel consumption and fuel costs of your fleet. You can
aggregate the results based on a rich set of characteristics such as manufacturer, model, construction year, fuel
type and / or calendar month.
This query is based on the PM: Fleet – Vehicle Consumption (/IMO/V_PM06) CompositeProvider.
Structure
Filters
tion

Variable 0CISO_FLEET_VERS
Selection option
Optional

tion

Variable 0CISO_FL_UNSYS
Selection option
Optional

Variable 0CISO_CO_AREA
Selection option
Optional

Variable 0CISO_COSTCENTER
Selection option
Optional

Variable 0CISO_MANUFACTUR
Selection option
Optional

Variable 0CISO_FL_MODEL
Selection option
Optional
Characteristic License Number 0FLEET__0LICENSENUM

Variable 0CISO_LICENSENUM
Selection option
Optional

Variable 0CISO_EQUI
Selection option
Optional

Variable 0CEIO_CML6CMCY
Preselected last 6 months in

cluding the current month

Characteristic Company Code 0EQUIPMENT__0COMP_CODE
Characteristic Engine Type 0FLEET__0ENGINE_TYP
Characteristic Fleet Category 0FLEET__0FLEET_CAT
Characteristic Fuel Type 0FLEET__0FUEL_1ST
Characteristic Calendar Year 0CALMONTH__0CALYEAR
Characteristic Halfyear 0CALMONTH__0HALFYEAR1
Characteristic Calendar Year/Quarter 0CALMONTH__0CALQUARTER
Characteristic Calendar Month 0CALMONTH__0CALYEAR
Rows
tion
Characteristic Unit System of Fleet Data 0FL_UNSYS —
Characteristic Manufacturer (Fleet) 0MANUFACTUR —
Characteristic Model Number 0FL_MODEL —
Characteristic Equipment Number 0EQUIPMENT —
Characteristic License Number 0FLEET__0LICENSENUM —
Columns
tion
Key Figure Fuel Volume Quantity 0FUEL_VOL

—
Key Figure Distance Covered 0FLEET_DIST

—
Key Figure Fuel Consumption /IMO/V_PM06_CK0001

—
Key Figure Total Actual Costs for dis 0FLEET_COST

—
tance traveled

7.1.5.7 Maintenance Orders: Costs with Asset Utilization
- /IMO/V_PM07_Q0001
You can use this query to compare maintenance order costs with the asset utilization. This allows maintenance
planner to understand how the utilization is linked to maintenance cost of a maintenance object.
This query is based on the PM: Order Costs and Asset Utilization (/IMO/V_PM07) CompositeProvider.
Structure
Filters
tion
Characteristic Sales organization 0SALESORG Variable 0CISO_SALESORG
Selection option
Optional
Selection option
Optional
Characteristic Customer 0CUSTOMER Variable 0CISO_CUSTOMER
Selection option
Optional
Selection option
Optional
Selection option
Optional
Characteristic Order Type 0COORD_TYPE Variable 0CISO_COORD_TYPE
Selection option
Optional
Characteristic Maintenance Activity Type 0PMACTTYPE Variable 0CISO_PMACTTYPE
Selection option
Optional

tion
Characteristic Maintenance Processing 0PM_STAGE Variable 0CISO_PM_STAGE

Phase
Selection option
Optional
Characteristic Priority 0PRIORITY Variable 0CISO_PRIORITY
Selection option
Optional
Characteristic Plant 0PLANT Variable 0CISO_PLANT
Selection option
Optional
Characteristic Work Center/Resource 0WORKCENTER Variable 0CISO_WORKCENTER
Selection option
Optional
Characteristic Planning Plant 0PLANPLANT Variable 0CISO_PLANPLANT
Selection option
Optional
Characteristic Maintenance Planner Group 0PMPLANGRP Variable 0CISO_PMPLANGRP
Selection option
Optional
Characteristic Room 0MAINTROOM Variable 0CISO_MAINTROOM
Selection option
Optional
Characteristic Functional Location 0FUNCT_LOC Variable 0CISO_FUNCT_LOC
Selection option
Optional
Characteristic Equipment Number 0EQUIPMENT Variable 0CISO_EQUI
Selection option
Optional

tion
Characteristic Plant Maintenance Order 0PM_ORDER Variable 0CISO_PM_ORDER
Selection option
Optional
Characteristic Calendar Day/Month 0CALDAY__0CALMONTH Variable 0CEIO_CML3CMCY

months interval
Input ready
Optional
Characteristic Sales organization 0SALESORG
Characteristic Customer 0CUSTOMER
Characteristic Partner Role 0PART_FUNCT

signed
Characteristic Maintenance Plant of the Equipment 0EQUIPMENT__0MAINTPLANT
Characteristic Maintenance Planner Group 0PMPLANGRP
Characteristic Planning Plant 0PLANPLANT
Characteristic Workcenter/Resource 0WORKCENTER

Characteristic Plant Maintenance Order 0PM_ORDER
Characteristic Calendar Year/Halfyear 0CALDAY__0HALFYEAR1
Rows
tion
0FUNCT_LOC
Characteristic Functional Location —
0EQUIPMENT
Characteristic Equipment Number —
0COORD_TYPE
Characteristic Order Type —
0PM_MEASP1
Characteristic Measurement Point ID1 —
0PM_MEASP2
Characteristic Measurement Point ID2 —
Columns
tion
/IMO/V_PM07_RK0008
Key Figure Total Planned Cost —
/IMO/V_PM07_RK0007
Key Figure Plan Warehouse Issue —
/IMO/V_PM07_RK0005
Key Figure Plan External Procurement —

tion
/IMO/V_PM07_RK0006
Key Figure Plan Internal Activities —
/IMO/V_PM07_RK0004
Key Figure Total Actual Cost —
/IMO/V_PM07_RK0003
Key Figure Actual Warehouse Issue —
/IMO/V_PM07_RK0001
Key Figure Actual External Procurement —
/IMO/V_PM07_RK0002
Key Figure Actual Internal Activities —
0READSI1
Key Figure Utilization MPoint 1 —
/IMO/V_PM07_CK0001
Key Figure Cost/Util MPoint 1 —
0READSI2
Key Figure Utilization MPoint 2 —
/IMO/V_PM07_CK0002
Key Figure Cost/Util MPoint 2 —
7.1.5.8 Scheduling Overview and Planned Order - /IMO/

V_PM08_Q0001
This query displays the following data:
● All scheduled preventive maintenance tasks that may be required in term of calls.
● All breakdowns and planned maintenance orders.
Viewing them together is essential for maintenance planner. This will enable them to decide if some of the
preventive maintenance calls that are not required can be skipped without any impact of compliance.
This query is based on the PM: Scheduling Overview & Planned Orders (/IMO/V_PM08) CompositeProvider.
Structure
Filters
tion
Selection option
Optional

tion
Selection option
Optional
Selection option
Optional
Selection option
Optional
Characteristic Customer 0CUSTOMER Variable 0CISO_CUSTOMER
Selection option
Optional
Selection option
Optional
Characteristic Maintenance Activity Type 0PMACTTYPE Variable 0CISO_PMACTTYPE
Selection option
Optional
Characteristic Priority 0PRIORITY Variable 0CISO_PRIORITY
Selection option
Optional
Characteristic Maintenance Planning Plant 0PLANPLANT Variable 0CISO_PLANPLANT
Selection option
Optional
Selection option
Optional

tion
Selection option
Optional
Selection option
Optional
Characteristic Room 0MAINTROOM Variable 0CISO_MAINTROOM
Selection option
Optional
Selection option
Optional
Characteristic Equipment Number 0EQUIPMENT Variable 0CISO_EQUI
Selection option
Optional
Characteristic Plant Maintenance Order 0PM_ORDER Variable 0CISO_PM_ORDER
Selection option
Optional
Characteristic Plant Maintenance Item 0MAINTPOS Variable 0CISO_MAINTPOS
Selection option
Optional
Characteristic Calendar Day 0CALDAY Variable 0CEIO_CDN365CD
SAP Exit: Prefilled by next 365

day interval
Input ready
Optional

Characteristic Sales organization 0SALESORG
Characteristic Partner Role 0PART_FUNCT

signed
Characteristic Plant associated with Work Center of Op 0OPR_PLANT

eration

Characteristic Operation Number of PM 0PM_OPER
Characteristic Sub-Operation Number of PM 0PM_SUBOPER
Rows
tion
0PLANPLANT
Characteristic Maintenance Planning Plant —
0PMPLANGRP
Characteristic Maintenance planner group —
0WORKCENTER
Characteristic Work Center/Resource —
0CALDAY__0CALMONTH
Characteristic Calendar Year/Month —
0ORDERSTAT
Characteristic Order Status —
Columns
tion
/I0OPR_PLDWRK
Key Figure Planned Work for Operation —
7.1.5.9 PM: Overview of Notifications - /IMO/V_PM11_Q0001
You can use this query to obtain information about the number of notifications, breakdowns and tasks for
technical objects.
This query is based on the PM: Maintenance Notifications (/IMO/V_PM11) CompositeProvider.
Structure

Filter: Fix Values
tion
Characteristic Maintenance Planning Plant 0NOTIFICATN__0PLANPLANT Variable 0CISO_PLANT
Selection option
Optional
Characteristic Maintenance Planner Group 0NOTIFICATN__0PMPLANGRP Variable 0CISO_PMPLANGRP
Selection option
Optional
Characteristic Notification Type 0NOT_TYPE Variable 0CISO_NOT_TYPE
Selection option
Optional
Characteristic Priority 0NOTIFICATN__0PRIORITY Variable 0CISO_PRIORITY
Selection option
Optional
Selection option
Optional
Characteristic Equipment 0EQUIPMENT Variable 0CISO_EQUI
Selection option
Optional
Characteristic Assembly 0ASSEMBLY Variable 0CISO_ASSEMBLY
Selection option
Optional
Characteristic Material 0NOTIFICATN__0MATERIAL Variable 0CISO_MATERIAL
Selection option
Optional
Characteristic Last 3 Months Including Cur 0CALDAY__0CALMONTH Variable 0CEIO_CML3CMCY

rent Month
months including current
month
Input ready
Optional

Filter: Default Values

tion
Characteristic Notification origin 0NOTIF_ORGN Fix Value
‘01’ – General maintenance

notification
‘02’ – Malfunction report
‘03’ – Activity report
Characteristic Indicator: Object Deleted from 0FLGDELETED Fix Value

Source System
‚#‘ - Not assigned

included)
Characteristic Location of Equipment 0NOTIFICATN__0MAINTLOC
Characteristic Maintenance Plant 0NOTIFICATN__0MAINTPLANT
Characteristic Maintenance Plant 0EQUIPMENT__0MAINTPLANT
Characteristic Location/Production WorkCenter 0EQUIPMENT__0PM_LOCWKCT
Characteristic ABC Indicator 0EQUIPMENT__0ABCINDIC

Characteristic Breakdown Indicator 0DOWN_INDIC
Characteristic Notification Date 0CALDAY

System
Rows
tion
0NOTIFICATN__0PLANT
Characteristic Plant —
0NOTIFICATN__0PRIORITY
Characteristic Priority —
0EQUIPMENT
Characteristic Equipment —
Columns
0CALDAY__0CALMONTH
Key Figure Calendar Year/Month
0OPR_PLDWRK
Key Figure Planned Work for Operation

0NOTIF_TOT
Key Figure Number of notifications
0NTF_INTIME
Key Figure Number of notifications completed on
schedule
0NOTIFOUTST
Key Figure No. of notifications with status outstand
ing
/IMO/V_PM11_RK0001
Key Figure Number of Breakdowns
0TASK_TOT
Key Figure Number of Tasks
0TASK_SUCC
Key Figure No. of tasks with status successful
0TASK_OUTST
Key Figure Number of tasks with status 'outstan
ding' or 'released'
7.1.5.10 PM: Damage Analysis - /IMO/V_PM12_Q0001
You can use this query to display the damage codes used and how often they occur for maintenance notifications.
This query is based on the PM: Maintenance Notification Items (/IMO/V_PM12) CompositeProvider.
Structure
Filter: Fix Values
Object Type Name Technical Name Value Restriction /

Calculation
Characteristic Maintenance Planning 0NOTIFICATN__0PLAN Variable 0CISO_PLANT

Plant PLANT
Selection option
Optional
Characteristic Maintenance Planner 0NOTIFICATN__0PMPL Variable

Group ANGRP 0CISO_PMPLANGRP
Selection option
Optional
Characteristic Notification Type 0NOT_TYPE Variable

0CISO_NOT_TYPE
Selection option
Optional

Object Type Name Technical Name Value Restriction /
Calculation
Characteristic Priority 0NOTIFICATN__0PRIO Variable

RITY 0CISO_PRIORITY
Selection option
Optional
Characteristic Functional Location 0FUNCT_LOC Variable

0CISO_FUNCT_LOC
Selection option
Optional
Selection option
Optional
Characteristic Assembly 0ASSEMBLY Variable

0CISO_ASSEMBLY
Selection option
Optional
Characteristic Material 0NOTIFICATN__0MATE Variable

RIAL 0CISO_MATERIAL
Selection option
Optional
Characteristic Last 3 Months Includ 0CALDAY__0CALMONTH Variable

ing Current Month 0CEIO_CML3CMCY
SAP Exit: Prefilled by

last 3 months including
current month
Input ready
Optional


tion

notification

Source System

included)

Characteristic Defect Class 0DEFECTCLAS

System
Rows
tion
0NOTIFICATN__0PLANT
0CATTYPE_FE
Characteristic Catalog type – Problems —
0CATGRP_FE
Characteristic Code group – Problems —
0CATCODE_FE
Characteristic Code – Problems —

Columns
tion
0CALDAY__0CALMONTH
Key Figure Problem frequency 0PROBL_FREQ —
7.1.5.11 PM: Causes - Notification - /IMO/V_PM13_Q0001
You can use this query to get information about problem causes for maintenance notifications and how often they
occur.
This query is based on the PM: Maintenance Notification - Causes (/IMO/V_PM13) CompositeProvider.
Structure
Filter: Fix Values

tion
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional

tion
Selection option
Optional
Selection option
Optional
Selection option
Optional

rent Month
month
Input ready
Optional

tion

notification

Source System

included)



System
Rows
tion
0NOTIFICATN__0PLANT
0CATTYPE_CSE
Characteristic Catalog type – Cause —
0CATGRP_CSE
Characteristic Code group – Cause —
Characteristic Code – Cause 0CATCODE_CSE

—
Columns
tion
0CALDAY__0CALMONTH
Key Figure Number of causes 0CAUSE_CNT —
7.1.5.12 PM: Activities - Notification - /IMO/V_PM14_Q0001
You can use this query to get information about activities for maintenance notifications and how often they occur.
This query is based on the PM: Maintenance Notification - Activities (/IMO/V_PM14) CompositeProvider.
Structure

Filters
tion
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional

rent Month
month
Input ready
Optional


tion

notification

Source System

included)


System
Rows
tion
0NOTIFICATN__0PLANT
0CATTYPE_ACT
Characteristic Catalog type – Activity —

tion
0CATGRP_ACT
Characteristic Code group – Activity —
0CATCODE_ACT
Characteristic Code – Activity —
Columns
tion
0CALDAY__0CALMONTH
0ACTVTY_CNT
Key Figure Number of activities —
7.1.5.13 PM: Tasks - Notification - /IMO/V_PM15_Q0001
You can use this query to get information about number and status of tasks for maintenance notifications.
This query is based on the PM: Maintenance Notification - Tasks (/IMO/V_PM15) CompositeProvider.
Structure
Filter: Fix Values

tion
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional

tion
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional

rent Month
month
Input ready
Optional

tion

notification

Source System

included)


0CALDAY__0CALWEEK
Characteristic Calendar Year/Week
0CALDAY
Characteristic Notification Date
0NOTIFICATN
Characteristic Message Number
0FLGDELETED
Characteristic Indicator: Object Deleted from Source
System
Rows
tion
0NOTIFICATN__0PLANT
0CATTYPE_TSK
Characteristic Catalog type – Task —
0CATGRP_TSK
Characteristic Code group – Task —
0CATCODE_TSK
Characteristic Code – Task —
Columns
tion
0CALDAY__0CALMONTH

0TASK_TOT
—
Key Figure No. of tasks with status suc

0TASK_SUCC
—
cessful
Key Figure Number of tasks with status

0TASK_OUTST
—

7.1.5.14 PM: Maintenance Orders - /IMO/V_PM16_Q0001
You can use this query to display the number of maintenance orders and their average lead time. You can break
down this information e.g. by technical object and maintenance activity type.
This query is based on the PM: Maintenance Orders (/IMO/V_PM16) CompositeProvider.
Structure
Filter: Fix Values

tion
Selection option
Optional
Characteristic Maintenance Activity Type 0PM_ORDER__0PMACTTYPE Variable 0CISO_PMACTTYPE
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional

tion
Selection option
Optional

rent Month
month
Input ready
Optional
Characteristic Maintenance Plant 0PM_ORDER__0MAINTPLANT
Characteristic Location of Maintenance Object 0PM_ORDER__0MAINTLOC
Characteristic ABC Indicator 0PM_ORDER__0ABCINDIC

Characteristic Order Creation Date 0CALDAY
Rows
tion
0PLANPLANT
0PMPLANGRP
Characteristic Maintenance Planner Group —
0PM_ORDER__0WORKCENTER
0PM_ORDER__0PMACTTYPE
Characteristic Maintenance Activity Type —
0CALDAY__0CALMONTH
Columns
tion
0ORDER_TOT
Key Figure Number of Orders —
0ORD_IMMED
Key Figure Number of Orders to Be Exe —
cuted Immediately
0ORD_OPEN
Key Figure Number of Orders with Status —
"Outstanding"
0ORD_NOT
"Not Executed"
0ORD_INTIME
Key Figure Number of Orders Completed —
on Schedule
0ORD_CLOSED
"Completed"

tion
0ORD_PLND
Key Figure Number of Planned Orders —
Key Figure Number of Unplanned Orders 0ORD_UNPLND
Formula Net Average Lead Time Lead Time for Order in Work
days 0ORD_PROCWD
divided by
Number of Orders
0ORDER_TOT
Key Figure Lead Time for Order in Work 0ORD_PROCWD Hidden (can be shown)
days
7.1.5.15 PM: Maintenance Operations - /IMO/V_PM17_Q0001
This query provides an overview of the planned and actual labor for maintenance orders. You can break down this
information e.g. by individual work center and maintenance activity type.
This query is based on the PM: Maintenance Order Operations (/IMO/V_PM17) CompositeProvider.
Structure
Filter: Fix Values

tion
Selection option
Optional
Characteristic Maintenance Activity Type 0PM_ORDER__0PMACTTYPE Variable 0CISO_PMACTTYPE
Selection option
Optional
Selection option
Optional

tion
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional

rent Month
month
Input ready
Optional

Characteristic Maintenance Plant 0PM_ORDER__0MAINTPLANT
Characteristic Location of Maintenance Object 0PM_ORDER__0MAINTLOC
Characteristic ABC Indicator 0PM_ORDER__0ABCINDIC
Rows
tion
0PLANT

tion
0WORKCENTER
Characteristic Work Center/Recource —
Columns
tion
0CALMONTH
0OPR_ACTWRK
Key Figure Actual Work for Operation —
0OPR_PLDWRK
7.2 Customer Service (SAP HANA-Optimized)
data from SAP ERP Customer Service.
Prerequisites
Features
It allows you to perform analysis of customer service data with regards to service orders and notifications
including causes, activities and tasks. .
● Notifications (including Items, Causes, Tasks and Activities)

● Service Orders and Operations

CS LIS DataFlow
7.2.1 Prerequisites
Before using SAP HANA-optimized Business Content for Customer Service, you need to make the following

General Settings
Settings for Customer Service

● Perform Setup: Customer Service SAP ERP [page 1250]
Context
Before you load data of Customer Services records into SAP BW/4HANA, you have to transfer currency codes,
units of measure, and fiscal year variants from your SAP source system to your SAP BW/4HANA system.
Procedure
Next Steps

Cockpit (SAP ERP)
Context
sources in the LIS application component ’18: Customer Service BW’.
Procedure
2. Expand the hierarchy structure node → Logistics applications → 18: Customer Service BW → Extract structures.
to use:
○ MC18I00NTF: CS-BW Extraction: Notification Activity for DataSource 2LIS_18_I0NOTIF
○ MC18I00ITM: CS-BW Extraction: Notification Item for DataSource 2LIS_18_I0ITEM
○ MC18I00CSE: CS-BW Extraction: Notification Cause for DataSource 2LIS_18_I0CAUSE
○ MC18I00ACT: CS-BW Extraction: Notification Activity for DataSource 2LIS_18_I0ACTY
○ MC18I00TSK: CS-BW Extraction: Notification Task for DataSource 2LIS_18_I0TASK
○ MC18I30HDR: CS-BW Extraction: Order for DataSource 2LIS_18_I3HDR
○ MC18I30OPR: Extraction CS-BW: Order Process for DataSource 2LIS_18_I3OPER
7.2.1.3 Perform Setup: Customer Service SAP ERP
Context
Before performing an initial upload of Customer Service records into SAP BW, you have to perform a

Procedure
1. In your SAP ERP system, call transaction OLISBW (Reconstruction of BW Structures in Customer Service).
2. You can run the setup for Notifications (Event I0) or Orders (Event I3) separately or together. After changing
the document number selection (optional) and Control Reconstruction Run (mandatory), run the
reconstruction.
Recommendation
necessary to lock the system. For large volumes of data, the setup can take longer than one night and may
have to be done at the weekend.
For more information, see SAP Customizing Implementation Guide (IMG) → SAP Customer Implementation
Guide → Integration with Other SAP Components → Data Transfer to Business Warehouse → Settings for
Application-Specific Data Sources (PI) → Logistics → Managing Extract Structures → Initialization .
7.2.2.1.1 CS: Service Notifications - /IMO/D_CS11
/IMO/D_CS11 (available as of SAP BW/4HANA Content Add-On 1.0 SP03)
This DSO (advanced) contains replicated header data of service notifications
Note
Sources
This DSO is filled by the InfoSource CS: Service Notifications (2LIS_18_I0NOTIF) (technical name:
2LIS_18_I0NOTIF).

Transformation
Field Routines
Customer 0GN_CUSTOM Fill with consolidated Customer (based

on R/3 Customer)
Downtime for equipment 0DOWNTIME Inverted value for reversed or deleted

data records.
data records.


data records.

data records.
data records.
ing data records.
load.
Delta Update
● DataSource: 2LIS_18_I0NOTIF
Data Modeling
CS: Service Notifications

Requires

System

ing

schedule


ding' or 'released'
7.2.2.1.2 CS: Service Notifications - Items - /IMO/D_CS12
This DSO (advanced) contains replicated data of defect or damaged items in service notifications.
Note
Sources
This DSO is filled by the InfoSource CS: Service Notification - Items (2LIS_18_I0ITEM) (technical name: /IMO/
CS_IS12).
Transformation
Field Routines

on R/3 Customer)


data records.
load.
All key figures are updated with aggregation behavior "Overwrite".
Delta Update
● DataSource: 2LIS_18_I0ITEM
Data Modeling
CS: Service Notification - Items
Requires


System
7.2.2.1.3 CS: Service Notifications - Causes - /IMO/D_CS13
This DSO (advanced) contains replicated data of causes of defect or damaged items in service notifications.
Note
If you require to report on notification causes with “Deletion Flag” status, please see SAP Note 866246.
Sources
This DSO is filled by the InfoSource CS: Service Notification - Causes (2LIS_18_I0CAUSE) (technical name: /IMO/
CS_IS13).
Transformation
Field Routines


on R/3 Customer)

data records.
load.
Delta Update
● DataSource: 2LIS_18_I0CAUSE
Data Modeling
CS: Service Notification - Causes
Requires


System
7.2.2.1.4 CS: Service Notifications - Activities - /IMO/

D_CS14
This DSO (advanced) contains replicated data for activities in service notifications. This is independent of whether

Note
If you require to report on notification activities with “Deletion Flag” status, please see SAP Note 866246.
Sources
This DSO is filled by the InfoSource CS: Service Notification - Activities (2LIS_18_I0ACTY (technical name: /IMO/
CS_IS14).
Transformation
Field Routines

on R/3 Customer)

data records.
load.
Delta Update
● DataSource: 2LIS_18_I0ACTY
Data Modeling
CS: Service Notification - Activities
Requires


System

7.2.2.1.5 CS: Service Notifications - Tasks - /IMO/D_CS15
This DSO (advanced) contains replicated data for tasks in service notifications. This is independent of whether the
Note
Sources
This DSO is filled by the InfoSource CS: Service Notification - Tasks (2LIS_18_I0TASK) (technical name: /IMO/
CS_IS15).
Transformation
Field Routines

on R/3 Customer)

data records.
data records.
load.
Delta Update
● DataSource: 2LIS_18_I0TASK
Data Modeling
CS: Service Notification - Tasks

Requires

System


ding' or 'released'
7.2.2.1.6 CS: Service Orders - Header Data - /IMO/D_CS16
This DSO (advanced) contains replicated service order data.
Note
For information about the key figures provided by DataSource 2LIS_18_I3HDR, please see SAP Note 523450.
Sources
This DSO is filled by the InfoSource CS: Service Orders (2LIS_18_I3HDR) (technical name: /IMO/CS_IS16).
Transformation
Field Routines

on R/3 Customer)
Lead Time for Order in Calendar Days 0ORD_PROCCD Inverted value for reversed or deleted
data records.
Lead Time for Order in Workdays 0ORD_PROCWD Inverted value for reversed or deleted
data records.

Number of Orders 0ORDER_TOT Inverted value for reversed or deleted

data records.
Number of Orders with Status "Com 0ORD_CLOSED Inverted value for reversed or deleted
pleted" data records.
Number of Planned Orders 0ORD_PLND Inverted value for reversed or deleted

data records.
Number of Orders with Status "Not Exe 0ORD_NOT Inverted value for reversed or deleted
cuted" data records.
Number of Orders with Status "Out 0ORD_OPEN Inverted value for reversed or deleted
standing" data records.
Number of Orders to Be Executed Imme 0ORD_IMMED Inverted value for reversed or deleted
diately data records.
Number of Orders Completed on Sched 0ORD_INTIME Inverted value for reversed or deleted
ule data records.
Number of Unplanned Orders 0ORD_UNPLND Inverted value for reversed or deleted

data records.
load.
Delta Update
● DataSource: 2LIS_18_I3HDR
Data Modeling
CS: Service Orders
Requires
Characteristic Service Order 0CS_ORDER


pleted"

diately

ule

cuted"

standing"

7.2.2.1.7 CS: Service Orders - Operations - /IMO/D_CS17
This DSO (advanced) contains replicated operations data for service orders including information about the
planned and the actual work.
Sources
This DSO is filled by the InfoSource CS: Service Order - Operations (2LIS_18_I3OPER) (technical name: /IMO/
CS_IS17).
Transformation
Field Routines

on R/3 Customer)
load.
Delta Update
● DataSource: 2LIS_18_I3OPER
Data Modeling
CS: Service Order - Operations

Requires

7.2.2.2.1 CM CS: Service Notifications (2LIS_18_I0NOTIF)

- /IMO/CMCS11
/IMO/CMCS11 (available as of SAP BW/4HANA Content Add-On 1.0 SP03)
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Service Notifications
(2LIS_18_I0NOTIF).
Use
7.2.2.2.2 CM CS: Service Notifications - Items

(2LIS_18_I0ITEM) - /IMO/CMCS12
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Service Notifications -
Items (2LIS_18_I0ITEM).
Use

7.2.2.2.3 CM CS: Service Notifications - Causes

(2LIS_18_I0CAUSE) - /IMO/CMCS13
Causes (2LIS_18_I0CAUSE).
Use
7.2.2.2.4 CM CS: Service Notifications - Activities

(2LIS_18_I0ACTY) - /IMO/CMCS14
Activities (2LIS_18_I0ACTY).
Use

7.2.2.2.5 CM CS: Service Notifications - Tasks

(2LIS_18_I0TASK) - /IMO/CMCS15
Tasks (2LIS_18_I0TASK).
Use
7.2.2.2.6 CM CS: Service Orders (2LIS_18_I3HDR) - /IMO/

CMCS16
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Service Orders
(2LIS_18_I3HDR).
Use

7.2.2.2.7 CM CS: Service Notifications - Operations

(2LIS_18_I3OPER) - /IMO/CMCS17
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Service Order
operation (2LIS_18_I3OPER).
Use
7.2.3 InfoSources
7.2.3.1 CS: Service Notifications (2LIS_18_I0NOTIF) - /IMO/

CS_IS11
/IMO/CS_IS11 (available as of SAP BW/4HANA Content Add-On 1.0 SP03)
This InfoSource contains the structure to provide service notification data into the EDW Core Layer.
Transformation

Field Rules
Data Modeling
CS: Service Notifications (2LIS_18_I0NOTIF)
Requires

ing


schedule

ding' or 'released'
7.2.3.2 CS: Service Notifications - Items (2LIS_18_I0ITEM)

- /IMO/CS_IS12
This InfoSource contains the structure to provide item data of service notifications into the EDW Core Layer
Transformation
Field Rules
Data Modeling
CS: Service Notification - Items (2LIS_18_I0ITEM)
Requires

7.2.3.3 CS: Service Notifications - Causes

(2LIS_18_I0CAUSE) - /IMO/CS_IS13

This InfoSource contains the structure to provide data about causes for service notifications into the EDW Core
Layer.
Transformation
Field Rules
Data Modeling
CS: Service Notification - Causes (2LIS_18_I0CAUSE)
Requires

7.2.3.4 CS: Service Notifications - Activities

(2LIS_18_I0ACTY) - /IMO/CS_IS14
This InfoSource contains the structure to provide data about activities for service notifications into the EDW Core
Layer.
Transformation
Field Rules
Data Modeling
CS: Service Notification - Activities (2LIS_18_I0ACTY)
Requires


7.2.3.5 CS: Service Notifications - Tasks (2LIS_18_I0TASK)
- /IMO/CS_IS15
This InfoSource contains the structure to provide data about tasks for service notifications into the EDW Core
Layer.
Transformation
Field Rules
Data Modeling
CS: Service Notification - Tasks (2LIS_18_I0TASK)
Requires


ding' or 'released'
7.2.3.6 CS: Service Orders (2LIS_18_I3HDR) - /IMO/CS_IS16
This InfoSource contains the structure to provides service order data into the EDW Core Layer.
Transformation
Field Rules
Data Modeling
CS: Service Orders (2LIS_18_I3HDR)

Requires

pleted"

diately

ule

cuted"

standing"

7.2.3.7 CS: Service Notifications - Operations

(2LIS_18_I3OPER) - /IMO/CS_IS17
This InfoSource contains the structure to provide movement data for service order operations into the EDW Core
Layer.
Transformation
Field Rules
Data Modeling
CS: Service Order - Operations (2LIS_18_I3OPER)
Requires

7.2.4.1 CS: Service Notifications - /IMO/V_CS11
Definition
CompositeProvider: /IMO/V_CS11 (available as of SAP BW/4HANA Content Add-On 1.0 SP03)
This CompositeProvider contains header data about service notifications including key metrics such as
DataStore object CS: Service Notifications /IMO/D_CS11

If you want to provide combined reporting across customer service notifications and plant maintenance, you may
consider to implement a composite provider as an union of the two Composite Provider CS: Service
Notifications /IMO/V_CS11 and PM: Maintenance Notifications /IMO/V_PM11.
Number of Breakdowns /IMO/V_CS11_RK0001 Number of Notifications with Breakdown

indicator set ‘X’
Data Modeling
DataStore Object CS: Service Notifications /IMO/D_CS11
Time characteristic End of Malfunction 0AUSBS
Time characteristic Start of Malfunction 0AUSVN
Time characteristic End of Malfunction 0AUZTB
Time characteristic Start of Malfunction 0AUZTV
Time characteristic Update Date 0UPD_DATE

System
Characteristic Cust. No. 0CUSTOMER
Characteristic Notification type 0NOTIF_TYPE

Unit of measurement Unit – day 0UNIT_DAY

schedule
Key figure Number of tasks with status ‘outstan 0TASK_OUTST

ding’ or ‘released’

ing
7.2.4.2 CS: Service Notification Items - /IMO/V_CS12
Definition
This CompositeProvider contains data for defect or damaged items captured by service notifications.
DataStore object CS: Service Notification – Items /IMO/D_CS12

If you want to provide combined reporting across customer service and plant maintenance notification items, you
may consider to implement a composite provider as an union of the two Composite Provider CS: Service
Notifications - Items /IMO/V_CS12 and PM: Maintenance Notifications - Items /IMO/V_PM12.
Data Modeling
DataStore Object CS: Service Notification - Items /IMO/D_CS12
Characteristic Message Number 0NOTIFCATN

System
Characteristic Code – problem 0CATCODE_FE
Characteristic Defect class 0DEFECTCLAS
Characteristic Code – Object part 0CATCODE_OT

7.2.4.3 CS: Service Notification - Causes - /IMO/V_CS13
Definition
This CompositeProvider contains data for the causes of defect or damaged items in service notifications.
DataStore object CS: Service Notification – Causes /IMO/D_CS13
If you want to provide combined reporting across customer service notification causes and plant maintenance, you
may consider to implement a composite provider as an union of the two Composite Provider CS: Service
Notifications - Causes /IMO/V_CS13 and PM: Maintenance Notifications - Causes /IMO/V_PM13.
Data Modeling
DataStore Object CS: Service Notification - Causes /IMO/D_CS13

System

Characteristic Catalog type – cause 0CATTYP_CSE
Characteristic Code group – cause 0CATGRP_CSE
Characteristic Code – cause 0CATCOD_CSE
Key figure Number of causes 0CAUS_CNT

7.2.4.4 CS: Service Notification - Activities - /IMO/V_CS14
Definition
This CompositeProvider contains data for activities in service notifications. This is independent of whether the
activities affect the whole notification or one notification item.
DataStore object CS: Service Notification – Activities /IMO/D_CS14
If you want to provide combined reporting across customer service and plant maintenance notification activities,
you may consider to implement a composite provider as an union of the two Composite Provider CS: Service
Notifications - Activities /IMO/V_CS14 and PM: Maintenance Notifications - Activities /IMO/V_PM14.
Data Modeling
DataStore Object CS: Service Notification - Activities /IMO/D_CS14

System

Characteristic Catalog type – Activity 0CATTYP_ACT
Characteristic Code group – Activity 0CATGRP_ACT
Characteristic Code – Activity 0CATCOD_ACT
Key figure Number of activities 0ACTVTY_CNT
7.2.4.5 CS: Service Notification - Tasks - /IMO/V_CS15
Definition
This CompositeProvider contains data for tasks in service notifications. This is independent of whether the tasks
affect the whole notification or one notification item.
DataStore object CS: Service Notification – Tasks /IMO/D_CS15

If you want to provide combined reporting across customer service and plant maintenance notification tasks, you
may consider to implement a CompositeProvider as an union of the two CompositeProvider CS: Service
Notifications - Tasks /IMO/V_CS15 and PM: Maintenance Notifications - Tasks /IMO/V_PM15.
Data Modeling
DataStore Object CS: Service Notification - Tasks /IMO/D_CS15

System

Characteristic Catalog type – Activity 0CATTYP_TSK
Characteristic Code group – Activity 0CATGRP_TSK
Characteristic Code – Activity 0CATCOD_TSK
Key figure Number of tasks with status ‘outstan 0TASK_OUTST

ding’ or ‘released’
Key figure No- of tasks with status successful 0TAKS_SUCC
7.2.4.6 CS: Service Orders - /IMO/V_CS16
Definition
This CompositeProvider contains data for service orders including key metrics such as lead time of the order in
workdays determined by the factory calendar in OLTP system, and number of orders by different status, e.g.
“completed” / “not performed” / “outstanding” / “planned” / “to be executed immediately” / “completed on
time”.
Note
For information about the key figures, please see SAP Note 523450 and SAP Note 2159342.
DataStore object CS: Service Orders /IMO/D_CS16
If you want to provide combined reporting across customer service orders and plant maintenance, you may
consider to implement a CompositeProvider as an union of the two CompositeProvider CS: Service Orders /IMO/
V_CS16 and PM: Maintenance Orders /IMO/V_PM16.
Data Modeling

DataStore Object CS: Service Orders /IMO/D_CS16
Time characteristic Date on which the record was created 0CALDAY
Characteristic Maintenance Planning Plant 0PLANTPLANT
Characteristic Cut. No. 0CUSTOMER

pleted"

cuted"

standing"


diately

ule
7.2.4.7 CS: Service Order Operations - /IMO/V_CS17
Definition
This CompositeProvider contains operations data for service orders and can be used to report on planned and
actual work based on several service order characteristics.
DataStore object CS: Service Order - Operations /IMO/D_CS17
If you want to provide combined reporting across customer service and plant maintenance order operations, you
may consider to implement a CompositeProvider as an union of the two CompositeProvider CS: Service Order -
Operations /IMO/V_CS17 and PM: Maintenance Order - Operations /IMO/V_PM17.
Data Modeling
DataStore Object CS: Service Order – Operations /IMO/D_CS17
Time characteristic Date on which the record was created 0CALDAY

Characteristic Maintenance Planning Plant 0PLANTPLANT
Characteristic Plant 0Plant
Key figure Planned Work of Operation 0OPR_PLDWRK
Key figure Actual Work of Operation 0OPR_ACTWRK
7.2.5 Queries
7.2.5.1 CS: Overview of Notifications - /IMO/V_CS11_Q0001
/IMO/V_CS11_Q0001 (available as of SAP BW/4HANA Content Add-On 1.0 SP03)
technical objects.
This query is based on the CS: Service Notifications (/IMO/V_CS11) CompositeProvider.
Structure

Filter: Fix Values
tion
Selection option
Optional
Characteristic Cust. No. 0CUSTOMER Variable 0CISO_CUSTOMER
Selection option
Optional
Characteristic Notification type 0NOT_TYPE Variable 0CISO_NOT_TYPE
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional

rent Month
month
Input ready
Optional

Default Values

tion
‘04’ – Problem notification
‘05’ – Activity report (service)
‘06’ – General notification

(service)

Source System

included)
Characteristic Country 0CUSTOMER_COUNTRY
Characteristic Region 0CUSTOMER_REGION
Characteristic Location of maintenance object 0NOTIFICATN_0MAINTLOC

Characteristic Breakdown Indicator 0DOWN_INDIC

System
Rows
tion
0CUSTOMER
Characteristic Cust. no. —
0EQUIPMENT
Characteristic Equipment —

Columns
tion
0CALDAY__0CALMONTH
0NOTIF_TOT
Key Figure Number of notifications —
0TASK_TOT
Key Figure Number of Tasks —
7.2.5.2 CS: Damage Analysis - /IMO/V_CS12_Q0001
You can use this query to display the damage codes used and how often they occur for service notifications.
This query is based on the CS: Service Notification Items (/IMO/V_CS12) CompositeProvider.
Structure
Filter: Fix Values

tion
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional

tion
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional

rent Month
month
Input ready
Optional
Default Values

tion

(service)

tion

Source System

included)


System
Rows
tion
0CUSTOMER
Characteristic Cust. No. —
0NOTIFICATN__0PLANT
0CATTYPE_FE
Characteristic Catalog type – Problems —
0CATGRP_FE

tion
0CATCODE_FE
Characteristic Code – Problems —
Columns
tion
0CALDAY__0CALMONTH
0PROBL_FREQ
Key Figure Problem frequency —
7.2.5.3 CS: Causes - Notification - /IMO/V_CS13_Q0001
V_CS13_Q0001 (available as of SAP BW/4HANA Content Add-On 1.0 SP03)
You can use this query to get information about problem causes for service notifications and how often they occur.
This query is based on the CS: Service Notification - Causes (/IMO/V_CS13) CompositeProvider.
Structure
Filter: Fix Values

tion
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional

tion
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional

rent Month
month
Input ready
Optional

Default Values

tion

(service)

Source System

included)


System

Rows
tion
0CUSTOMER
0CATTYPE_CSE
0CATGRP_CSE
0CATCODE_CSE
Characteristic Code – Cause —
Columns
tion
0CALDAY__0CALMONTH
0CAUSE_CNT
Key Figure Number of causes —
7.2.5.4 CS: Activities - Notification - /IMO/V_CS14_Q0001
V_CS14_Q0001 (available as of SAP BW/4HANA Content Add-On 1.0 SP03)
You can use this query to get information about activities for service notifications and how often they occur.
This query is based on the CS: Service Notification - Activities (/IMO/V_PM14) CompositeProvider.
Structure
Filter: Fix Values

tion
Selection option
Optional
Selection option
Optional

tion
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional

rent Month
month
Input ready
Optional

Default Values

tion

(service)

Source System

included)


System

Rows
tion
0CUSTOMER
0CATTYPE_ACT
0CATGRP_ACT
0CATCODE_ACT
Columns
tion
0CALDAY__0CALMONTH
0ACTVTY_CNT
7.2.5.5 CS: Tasks - Notification - /IMO/V_CS15_Q0001
You can use this query to get information about number and status of tasks for service notifications.
This query is based on the CS: Service Notification - Tasks (/IMO/V_CS15) CompositeProvider.
Structure
Filter: Fix Values

tion
Selection option
Optional
Selection option
Optional

tion
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional

rent Month
month
Input ready
Optional

Default Values

tion

(service)

Source System

included)


System

Characteristic
Rows
tion
0CUSTOMER
0CATTYPE_TSK
0CATGRP_TSK
0CATCODE_TSK
Columns
tion
0CALDAY__0CALMONTH
0TASK_OUTST
Key Figure Number of tasks with status —
0TASK_TOT
0TASK_SUCC
Key Figure No. of tasks with status suc —
cessful
7.2.5.6 CS: Service Orders - /IMO/V_CS16_Q0001
You can use this query to display the number of service orders and their average lead time. You can break down
this information e.g. by technical object and service activity type.
This query is based on the CS: Service Orders (/IMO/V_CS16) CompositeProvider.
Structure

Filter: Fix Values
tion
Selection option
Optional
Selection option
Optional
Characteristic Order Type 0CCORD_TYPE Variable 0CISO_COORD_TYPE
Selection option
Optional
Characteristic Maintenance Planning Plant 0PLANTPLANT Variable 0CISO_PLANTPLANT
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional
Characteristic Service Order 0CS_ORDER Variable 0CISO_CS_ORDER
Selection option
Optional

tion

rent Month
month
Input ready
Optional
Characteristic Company Code 0CS_ORDER__0COMP_CODE
Characteristic Sales Organisation 0SALESORG
Characteristic Country 0CUSTOMER__0COUNTRY
Characteristic Region 0CUSTOMER__0REGION
Characteristic Business Area 0CS_ORDER__0BUS_AREA
Characteristic Plant 0CS_ORDER__PLANT
Characteristic Equipment Location 0EQUIPMENT__0MAINTLOC
Characteristic Room 0CS_ORDER__0MAINTROOM
Characteristic Plant Section 0EQUIPMENT__0PLANTSECTN
Characteristic ABC Indicator 0CS_ORDER__0ABCINDIC

Characteristic Order Type 0CSORDER_TYPE
Characteristic Planning Plant 0EQUIPMENT__0PLANTPLANT
0CALDAY
Characteristic Order Creation Date
0CS_ORDER
Characteristic Service Order
Rows
tion
0CUSTOMER
0PLANTPLANT
0PMPLANGRP
Characteristic Maintenance planner group —
0CS_ORDER_0WORKCENTER
0CALDAY_0CALMONTH
Columns
tion
0ORDER_TOT
Key Figure Number of Orders —
0ORD_PLND
Key Figure Number of Planned Orders —
0ORD_UNPLND
Key Figure Number of Unplanned Orders —
0ORD_INTIME
Key Figure Number of Orders Completed —
on Schedule
0ORD_PROCCD
Key Figure Lead Time for Order in Calen —
dar Days
Key Figure Net Average Lead Time Lead Time for Order in Work
days 0ORD_PROCWD
divided by
Number of Orders
0ORDER_TOT

tion
0ORD_PROCWD
Key Figure Lead Time for Order in Work Hidden (can be shown)
days
7.2.5.7 CS: Service Operations - /IMO/V_CS17_Q0001
This query provides an overview of the planned and actual labor for service orders. You can break down this
information e.g. by individual work center and service activity type
This query is based on the CS: Service Order Operations (/IMO/V_CS17) CompositeProvider.
Structure
Filter: Fix Values

tion
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional

tion
Selection option
Optional
Characteristic Service Order 0CS_ORDER Variable 0CISO_CS_ORDER
Selection option
Optional

rent Month
month
Input ready
Optional
Characteristic Company Code 0CS_ORDER__0COMP_CODE
Characteristic Business Area 0CS_ORDER__0BUS_AREA
Characteristic Equipment Location 0EQUIPMENT__0MAINTLOC
Characteristic Room 0CS_ORDER__0MAINTROOM
Characteristic Plant Section 0EQUIPMENT_0PLANTSECTN
Characteristic ABC Indicator 0CS_ORDER__0ABCDINDIC

Rows
tion
0CUSTOMER
0PLANT
0WORKCENTER
Characteristic Work Center/Recource —
Columns
tion
0CALMONTH
0OPR_ACTWRK
Key Figure Actual Work for Operation —
0OPR_PLDWRK

8 Quality Management (SAP HANA-
Optimized)
data from SAP ERP Quality Management.
Prerequisites
Features
It allows you to perform analysis of Quality Management data with regard to notifications and inspections including
causes, activities, tasks, lots, and samples.
● Notifications (including Items, Causes, Tasks, and Activities)

● Inspection Results (Inspection Results including Tolerance)
● Inspection Lots (Material Analysis)

Quality Management (SAP HANA-Optimized) PUBLIC 1321
QM LIS DataFlow
8.1 Prerequisites

1322 PUBLIC Quality Management (SAP HANA-Optimized)
8.1.1 Activate Data Extraction in Logistics Customizing Cockpit
(SAP ERP)
Context
sources in the LIS application component ’05: Quality Management’.
Procedure
2. Expand the hierarchy structure node → Logistics applications → 05: Quality Management → Extract structures.
to use:
○ MC05Q00NTF: QM-BW Extraction: Notification for DataSource 2LIS_05_Q0NOTIF
○ MC05Q00ITM: QM-BW Extraction: Notification Item for DataSource 2LIS_05_Q0ITEM
○ MC05Q00CSE: Extraction QM-BW: Notification Cause for DataSource 2LIS_05_Q0CAUSE
○ MC05Q00ACT: Extraction QM-BW: Notification Activity for DataSource 2LIS_05_Q0ACTY
○ MC05Q00TSK: QM-BW Extraction: Notification Task for DataSource 2LIS_05_Q0TASK
If you require to report on notifications with “Deletion Flag” status, please see SAP Note 866246 .
8.1.2 Perform Setup: Quality Management BW (SAP ERP)
Context
Before performing an initial upload of Quality Management records into SAP BW, you have to perform a
Procedure
1. In your SAP ERP system, call transaction OLIQBW (Reconstruct of BW Structures for Quality Management).

2. You can run the setup for Notification Events (I0) or Orders (I3) separately or together. After changing the
document number selection (optional) and Control Reconstruction Run (mandatory), run the reconstruction.
Recommendation
necessary to lock the system. For large volumes of data, the setup can take longer than one night and may
have to be done at the weekend.
For more information, see SAP Customizing Implementation Guide (IMG) → SAP Customer Implementation
Guide → Integration with Other SAP Components → Data Transfer to Business Warehouse → Settings for
Application-Specific Data Sources (PI) → Logistics → Managing Extract Structures → Initialization .
8.2 DataStore Objects (advanced)
8.2.1 EDW Core Layer
8.2.1.1 QM: Inspection Results - General Data - /IMO/

D_QM01
/IMO/D_QM01 (available as of SAP BW/4HANA Content Add-On 1.0 SP05)
This DSO (advanced) contains replicated header data of quality management.
Note
If you require to report on inspection results with “Deletion Flag” status, please see SAP Note 866246 .
Sources
This DSO is filled by the InfoSource QM: Inspection Results: General Data (2LIS_05_QE1) (technical name: /IMO/
QM_IS01).
Transformation
Field Routines

Message Number 0NOTIFICATN Read master data from 0PHYS_SP

on R/3 Customer
Vendor 0GN_VENDOR Fill with consolidated Vendor (based on

R/3 Vendor)
load.
Proportion of Fault Units 0FRAC_NONF 0FRAC_NONF (Invert value if STORNO is

deletion)
Number of Nonconforming Sample Units 0NONCONFMNG 0NONCONFMNG (Invert value if

STORNO is deletion)
Number of defects found 0NONCNFMTY 0NONCNFMTY (Invert value if STORNO

is deletion)
Number of inspected and closed sam 0SAMPS_TOTL 0SAMPS_TOTL (Invert value if STORNO
ples is deletion)
Number of accepted samples 0SAMPS_OK 0SAMPS_OK (Invert value if STORNO is

deletion)
Number of rejected samples 0SAMPS_BAD 0SAMPS_BAD (Invert value if STORNO is

deletion)
Number of valid single values 0NO_OF_VALS 0NO_OF_VALS (Invert value if STORNO

is deletion)
Sample size (no. of valid values in sam 0SAMPS_SIZE 0SAMPS_SIZE (Invert value if STORNO
ple) is deletion)
Delta Update
● DataSource: 2LIS_05_QE1
Data Modeling
QM: Inspection Results - General Data

Requires

System
Key figure Proportion of Faulty Units 0FRAC_NONCF
Characteristic Inspection type 0INSPTYPE
Characteristic Inspection characteristic number 0INSP_CHAR
Characteristic Inspection Lot Number 0INSP_LOT
Characteristic Partial lot number 0LOTPARTIAL
Characteristic Inspection Lot Origin 0LOT_HERK
Characteristic Unique Identifier for a Master Inspection 0MASTERCHAR

Characteristic
Characteristic Plant of the master inspection character 0MCHAR_PLNT

istic
Characteristic Current Node Number from Order Coun 0NODE_APLZL

ter APLZL
Key figure Number of defects found 0NONCNFRMTY
Key figure Number of Nonconforming Sample Units 0NONCONFMNG

Key figure Number of valid single values 0NO_OF_VALS
Characteristic Number of Physical Sample 0PHYS_SP
Characteristic Number of the task list node 0PLAN_NODE
Characteristic Inspection Method 0PMETHODE
Characteristic Version of Inspection Method 0PMTVERSION
Characteristic Plant of Inspection Method 0PPLANT
Characteristic Plant for work center 0QMWCPLANT
Characteristic Work center 0QMWORKCTR
Characteristic Sample Number (Based on an Inspec 0SAMPL_INSP

tion Point)
Key figure Number of rejected samples 0SAMPS_BAD
Key figure Number of accepted samples 0SAMPS_OK
Key figure Sample size (no. of valid values in sam 0SAMPS_SIZE

ple)
Key figure Number of inspected and closed sam 0SAMPS_TOTL

ples
8.2.1.2 QM: Inspection Results - Quantitative Data - /IMO/

D_QM02
This DSO (advanced) contains replicated data of quantitative data in quality management.

Note
If you require to report on inspection results with “Deletion Flag” status, please see SAP Note 866246 .
Sources
This DSO is filled by the InfoSource QM: Inspection Results - Quantitative Data (2LIS_05_QE2) (technical
name: /IMO/QM_IS02).
Transformation
Field Routines
Message Number 0NOTIFICATN Read master data from 0PHYS_SP

on R/3 Customer)

R/3 Vendor)
load.
Total of valid single values 0SUM_OF_X 0SUM_OF_X (Invert value if STORNO is

deletion)
Total of valid single values 0SUM_XBAR 0SUM_XBAR (Invert value if STORNO is

deletion)
Total of sample dispersions 0SUM_STDEV 0SUM_STDEV (Invert value if STORNO is

deletion)
Total of sample variances 0SUM_OF_VAR 0SUM_OF_VAR (Invert value if STORNO

is deletion)
Total of single value variances 0SUM_IN_VAR 0SUM_IN_VAR (Invert value if STORNO

is deletion)
Upper tolerance limit 0UPPR_LIMIT 0UPPER_LIMIT (Invert value if STORNO

is deletion)
Lower tolerance limit 0LWR_LIMIT 0LWR_LIMIT (Invert value if STORNO is

deletion)
Number of inspected and closed sam 0SAMPS_TOTL 0SAMPS_TOTL (Invert value if STORNO
ples is deletion)

Number of accepted samples 0SAMPS_OK 0SAMPS_OK (Invert value if STORNO is

deletion)
Number of rejected samples 0SAMPS_BAD 0SAMPS_BAD (Invert value if STORNO is

deletion)
Number of valid single values 0NO_OF_VALS 0NO_OF_VALS (Invert value if STORNO

is deletion)
Sample size (no. of valid values in sam 0SAMPS_SIZE 0SAMPS_SIZE (Invert value if STORNO
ple) is deletion)
Sum of squares if valid single values 0SUM_OF_SQ 0SUM_OF_SQ (Invert value if STORNO is
deletion)
Proportion of Faulty Units 0FRAC_NONCF 0FRAC_NONCF (Invert value if STORNO

is deletion)
Number of Nonconforming Sample Units 0NONCONFMNG 0NONCONFMNG (Invert value if

STORNO is deletion)
Number of defects found 0NONCNFRMTY 0NONCNFRMTY (Invert value if STORNO

is deletion)
Number of measured values above the 0NO_TOO_HGH 0NO_TOO_HGH (Invert value if STORNO
tolerance range is deletion)
Number of measured values below the 0NO_TOO_LOW 0NO_TOO_LOW (Invert value if STORNO
tolerance range is deletion)
Upper tolerance level exists 0IND_UPPLMT 0IND_UPPLMT (Invert value if STORNO

is deletion)
Lower tolerance level exists 0IND_LWRLMT 0IND_LWRLMT (Invert value if STORNO

is deletion)
Delta Update
● DataSource: 2LIS_05_QE2
Data Modeling
QM: Inspection Results - Quantative Data

Requires

System
Unit of measurement Three-char. msmt unit in which quantita 0ICHAR_UOM

tive data is stored
Key figure Lower tolerance level exists 0IND_LWRLMT
Key figure Target Value Available 0IND_SOLLW
Key figure Upper tolerance level exists 0IND_UPPLMT
Key figure Lower tolerance limit 0LWR_LIMIT

Characteristic

istic

ter APLZL

Key figure Number of measured values above the 0NO_TOO_HGH

tolerance range
Key figure Number of measured values below the 0NO_TOO_LOW

tolerance range

tion Point)

ple)

ples
Key figure Sum of Target Values 0SUMSOLLW
Key figure Total of single value variances 0SUM_IN_VAR
Key figure Sum of squares of valid single values 0SUM_OF_SQ

Key figure Total of sample variances 0SUM_OF_VAR
Key figure Total of valid single values 0SUM_OF_X
Key figure Total of sample dispersions 0SUM_STDEV
Key figure Total of average values 0SUM_XBAR
Characteristic Tolerance area 0TOLERANCE
Key figure Upper tolerance limit 0UPPR_LIMIT
8.2.1.3 QM: Inspection Lot / Usage Decision - /IMO/D_QM03
This DSO (advanced) contains replicated data of inspection lots in quality management.
Note
If you require to report on inspection lots with “Deletion Flag” status, please see SAP Note 866246 .
Sources
This DSO is filled by the InfoSource QM: Inspection Lots (2LIS_05_QVUDN) (technical name: /IMO/QM_IS03).
Transformation
Field Routines

on R/3 Customer

R/3 Vendor)

load.
Actual lot quantity 0ILOT_QTY 0ILOT_QTY (Invert value if STORNO is

deletion)
Skipped quantity 0SKIP_QTY 0SKIP_QTY (Invert value if STORNO is

deletion)
Number of lots 0ILOTS 0ILOTS (Invert value if STORNO is dele

tion)
Number of lots skipped 0ILOTS_SKIP 0ILOTS_SKIP (Invert value if STORNO is

deletion)
Proportion of Faulty Units 0FRAC_NONCF 0FRAC_NONCF (Invert value if STORNO

is deletion)
Inspection lot lead time 0ILOT_DUR 0ILOT_DUR (Invert value if STORNO is

deletion)
Quantity that was actually inspected 0INSP_QTY 0INSP_QTY (Invert value if STORNO is
deletion)
Quality score 0QUAL_SCORE 0QUAL_SCORE (Invert value if STORNO

is deletion)
Accepted quantity 0ACCPT_QTY 0ACCPT_QTY (Invert value if STORNO is

deletion)
Quantity rejected 0REJCT_QTY 0REJCT_QTY (Invert value if STORNO is

deletion)
Number of lots accepted 0ILOTS_ACC 0ILOTS_ACC (Invert value if STORNO is

deletion)
Delta Update
● DataSource: 2LIS_05_QVUDN
Data Modeling
QM: Inspection Lot/Usage Decision

Requires
Key figure Accepted quantity 0ACCPT_QTY
Characteristic Usage decision code 0CATCODE_UD
Characteristic Code group of the usage decision 0CATGRP_UD

System
Key figure Number of lots 0ILOTS
Key figure Number of lots accepted 0ILOTS_ACC
Key figure Number of lots skipped 0ILOTS_SKIP
Key figure Inspection lot lead time 0ILOT_DUR
Key figure Actual lot quantity 0ILOT_QTY
Unit of measurement Base unit of measure for the inspection 0ILOT_UOM

lot quantity
Key figure Quantity that was actually inspected 0INSP_QTY

Key figure Quality score 0QUAL_SCORE
Key figure Quantity rejected 0REJCT_QTY
Unit of measurement Base unit of measure for the sample unit 0SAMPLE_UOM
Key figure Skipped quantity 0SKIP_QTY
8.2.1.4 QM: Quality Notifications - /IMO/D_QM11
This DSO (advanced) contains replicated header data of quality management.
Note
Sources
This DSO is filled by the InfoSource QM: Quality Notification (2LIS_05_Q0NOTIF) (technical name: /IMO/
QM_IS11).
Transformation
Field Routines


on R/3 Customer

R/3 Vendor)
Product 0PRODUCT Fill with consolidated Product
load.
Defective quantity (internal) 0DEFQTY_INT Inverted value for reversed or deleted

data records.
Defective quantity (external) 0DEFQTY_EXT Inverted value for reversed or deleted

data records.
Return delivery quantity 0RETURN_QTY Inverted value for reversed or deleted

data records.
Complaint delivery quantity 0COMPL_QTY Inverted value for reversed or deleted

data records.
Defective Quantity UoM (internal) 0DEFQTYINTU Inverted value for reversed or deleted
data records.
Defective Quantity UoM (external) 0DEFQTYEXTU Inverted value for reversed or deleted
data records.
Return Delivery Quantity UoM 0RETURNQTYU Inverted value for reversed or deleted
data records.
Complaint Quantity UoM 0COMPLQTYU Inverted value for reversed or deleted

data records.
data records.

Number of tasks with status ‘outstan 0TASK_OUTST Inverted value for reversed or deleted
ding’ or ‘released’ data records.

data records.

data records.

data records.
ing data records.
Delta Update
● DataSource: 2LIS_05_Q0NOTIF
Data Modeling
QM: Quality Notifications
Requires
Key figure Complaint Quantity UoM 0COMPLQTYU
Key figure Complaint quantity 0COMPL_QTY
Key figure Defective Quantitiy UoM (external) 0DEFQTYEXTU
Key figure Defective Quantitiy UoM (Internal) 0DEFQTYINTU
Key figure Defective quantity (external) 0DEFQTY_EXT
Key figure Defective quantity (internal) 0DEFQTY_INT

System


ing

schedule
Key figure Return Delivery Quantity UoM 0RETURNQTYU
Key figure Return delivery quantity 0RETURN_QTY

ding' or 'released'

8.2.1.5 QM: Quality Notification – Items - /IMO/D_QM12
This DSO (advanced) contains replicated data of defect or damaged items in quality notifications.
Note
Sources
This DSO is filled by the InfoSource QM: Quality Notification - Items (2LIS_05_Q0ITEM) (technical name: /IMO/
QM_IS12).
Transformation
Field Routines

on R/3 Customer)

R/3 Vendor)
load.
Defective quantity (internal) 0DEFQTY_INT Inverted value for reversed or deleted

data records.
Defective quantity (external) 0DEFQTY_EXT Inverted value for reversed or deleted

data records.

Total of defect valuations 0DEFECT_VAL Inverted value for reversed or deleted

data records.
Defective Quantity UoM (internal) 0DEFQTYINTU Inverted value for reversed or deleted
data records.
Defective Quantity UoM (external) 0DEFQTYEXTU Inverted value for reversed or deleted
data records.

data records.
Delta Update
● DataSource: 2LIS_05_Q0ITEM
Data Modeling
QM: Quality Notification - Items
Requires

Key figure Total of defect valuations 0DEFECT_VAL
Unit of measurement Unit for defect valuation 0DEFVAL_UOM

System

8.2.1.6 QM: Quality Notification – Causes - /IMO/D_QM13
This DSO (advanced) contains replicated data of causes of defect or damaged items in quality notifications.
Note
Sources
This DSO is filled by the InfoSource QM: Quality Notification - Causes (2LIS_05_Q0CAUSE) (technical name: /IMO/
QM_IS13).
Transformation
Field Routines

on R/3 Customer)

R/3 Vendor)
load.

data records.

Delta Update
● DataSource: 2LIS_05_Q0CAUSE
Data Modeling
QM: Quality Notification - Causes
Requires

System

8.2.1.7 QM: Quality Notification – Activities - /IMO/D_QM14
This DSO (advanced) contains replicated data for activities in quality notifications. This is independent of whether
Note
Sources
This DSO is filled by the InfoSource QM: Quality Notification - Activities (2LIS_05_Q0ACTY (technical name: /IMO/
QM_IS14).
Transformation

Field Routines

on R/3 Customer)

R/3 Vendor)
load.

data records.
Delta Update
● DataSource: 2LIS_05_Q0ACTY
Data Modeling
QM: Quality Notification - Activities
Requires


System

8.2.1.8 QM: Quality Notification – Tasks - /IMO/D_QM15
This DSO (advanced) contains replicated data for tasks in quality notifications. This is independent of whether the
Note
Sources
This DSO is filled by the InfoSource QM: Quality Notification - Tasks (2LIS_05_Q0TASK) (technical name: /IMO/
QM_IS15).
Transformation
Field Routines

on R/3 Customer)

R/3 Vendor)
load.

data records.

data records.
Delta Update
● DataSource: 2LIS_05_Q0TASK
Data Modeling
QM: Quality Notification - Tasks
Requires


System

ding' or 'released'

8.2.2.1 CM QM: Inspection Results: General Data
(2LIS_05_QE1) - /IMO/CMQM01
/IMO/CMQM01 (available as of SAP BW/4HANA Content Add-On 1.0 SP05)
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Inspection Result:
General Data (2LIS_05_QE1).
Use
8.2.2.2 CM QM: Inspection Results: Quantitative Data

(2LIS_05_QE2) - /IMO/CMQM02
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Inspection Results:
Quantitative Data (2LIS_05_QE2).
Use

8.2.2.3 CM QM: Inspection Lot/Usage Decision
(2LIS_05_QVUDN) - /IMO/CMQM03
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Inspection Lot/Usage
Decision (2LIS_05_QVUDN).
Use
8.2.2.4 CM QM: Quality Notifications (2LIS_05_Q0NOTIF)

- /IMO/CMQM11
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Quality Notifications
(2LIS_05_Q0NOTIF).
Use

8.2.2.5 CM QM: Quality Notification - Items
(2LIS_05_Q0ITEM) - /IMO/CMQM12
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Quality Notifications -
Items (2LIS_05_Q0ITEM).
Use
8.2.2.6 CM QM: Quality Notification - Causes

(2LIS_05_Q0CAUSE) - /IMO/CMQM13
Causes (2LIS_05_Q0CAUSE).
Use

8.2.2.7 CM QM: Quality Notification - Activities
(2LIS_05_Q0ACTY) - /IMO/CMQM14
Activities (2LIS_05_Q0ACTY).
Use
8.2.2.8 CM QM: Quality Notification - Tasks

(2LIS_05_Q0TASK) - /IMO/CMQM15
This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Quality Notification -
Tasks (2LIS_05_Q0TASK).
Use

8.3 InfoSources
8.3.1 QM: Inspection Results: General Data (2LIS_05_QE1)

- /IMO/QM_IS01
/IMO/QM_IS01 (available as of SAP BW/4HANA Content Add-On 1.0 SP05)
This InfoSource contains the structure to provide general data of inspection results into the EDW Core Layer.
Transformation
Field Rules
Data Modeling
QM: Inspection Results: General Data (2LIS_05_QE1)
Requires


Characteristic

istic

ter APLZL

tion Point)


ple)

ples
8.3.2 QM: Inspection Results: Quantitative Data

(2LIS_05_QE2) - /IMO/QM_IS02
This InfoSource contains the structure to provide quantitative data of inspection results into the EDW Core Layer.
Transformation
Field Rules
Data Modeling
QM: Inspection Results: Quantitative Data (2LIS_05_QE2)
Requires
Characteristic Results Record Attribute 0ATTRIBUT

Unit of measurement Three-char. msmt unit in which quantita 0ICHAR_UOM

tive data is stored
Key figure Lower tolerance level exists 0IND_LWRLMT
Key figure Target Value Available 0IND_SOLLW
Key figure Upper tolerance level exists 0IND_UPPLMT
Key figure Lower tolerance limit 0LWR_LIMIT

Characteristic

istic

ter APLZL
Key figure Number of measured values above the 0NO_TOO_HGH

tolerance range
Key figure Number of measured values below the 0NO_TOO_LOW

tolerance range


tion Point)

ple)

ples
Key figure Sum of Target Values 0SUMSOLLW
Key figure Total of single value variances 0SUM_IN_VAR
Key figure Sum of squares of valid single values 0SUM_OF_SQ
Key figure Total of sample variances 0SUM_OF_VAR
Key figure Total of valid single values 0SUM_OF_X
Key figure Total of sample dispersions 0SUM_STDEV
Key figure Total of average values 0SUM_XBAR
Key figure Upper tolerance limit 0UPPR_LIMIT

8.3.3 QM: Inspection Lot/Usage Decision (2LIS_05_QVUDN)
- /IMO/QM_IS03
This InfoSource contains the structure to provide inspection data into the EDW Core Layer.
Transformation
Field Rules
Data Modeling
QM: Inspection Lot/Usage Decision (2LIS_05_QVUDN)
Requires
Key figure Accepted quantity 0ACCPT_QTY
Key figure Number of lots 0ILOTS
Key figure Number of lots accepted 0ILOTS_ACC
Key figure Number of lots rejected 0ILOTS_REJ
Key figure Number of lots skipped 0ILOTS_SKIP
Key figure Inspection lot lead time 0ILOT_DUR

Key figure Actual lot quantity 0ILOT_QTY
Unit of measurement Base unit of measure for the inspection 0ILOT_UOM

lot quantity
Key figure Quantity that was actually inspected 0INSP_QTY
Key figure Quality score 0QUAL_SCORE
Key figure Quantity rejected 0REJCT_QTY
Unit of measurement Base unit of measure for the sample unit 0SAMPLE_UOM
Key figure Skipped quantity 0SKIP_QTY
8.3.4 QM: Quality Notifications (2LIS_05_Q0NOTIF) - /IMO/

QM_IS11
This InfoSource contains the structure to provide quality notification data into the EDW Core Layer.
Transformation
Field Rules

Data Modeling
QM: Quality Notifications (2LIS_05_Q0NOTIF)
Requires
Key figure Complaint Quantity UoM 0COMPLQTYU
Key figure Complaint quantity 0COMPL_QTY

ing


schedule
Key figure Return Delivery Quantity UoM 0RETURNQTYU
Key figure Return delivery quantity 0RETURN_QTY

ding' or 'released'
8.3.5 QM: Quality Notification - Items (2LIS_05_Q0ITEM)

- /IMO/QM_IS12
This InfoSource contains the structure to provide data item information of quality notifications into the EDW Core
Layer.
Transformation
Field Rules
Data Modeling

QM: Quality Notification - Items (2LIS_05_Q0ITEM)
Requires
Key figure Total of defect valuations 0DEFECT_VAL
Unit of measurement Unit for defect valuation 0DEFVAL_UOM

8.3.6 QM: Quality Notification - Causes (2LIS_05_Q0CAUSE)

- /IMO/QM_IS13
This InfoSource contains the structure to provide data about causes for quality notifications into the EDW Core
Layer.
Transformation
Field Rules
Data Modeling
QM Quality Notification - Causes (2LIS_05_Q0CAUSE)
Requires


8.3.7 QM: Quality Notification - Activities (2LIS_05_Q0ACTY)
- /IMO/QM_IS14
This InfoSource contains the structure to provide data about activities for quality notifications into the EDW Core
Layer.
Transformation
Field Rules
Data Modeling
QM: Quality Notification - Activities (2LIS_05_Q0ACTY)
Requires

8.3.8 QM: Quality Notification - Tasks (2LIS_05_Q0TASK

- /IMO/QM_IS15
This InfoSource contains the structure to provide data about tasks for quality notifications into the EDW Core
Layer.
Transformation
Field Rules
Data Modeling

QM: Quality Notification - Tasks (2LIS_05_Q0TASK)
Requires


ding' or 'released'
8.4 CompositeProvider
8.4.1 QM: Inspection Results – General Data - /IMO/V_QM01
Definition
CompositeProvider: /IMO/V_QM01 (available as of SAP BW/4HANA Content Add-On 1.0 SP05)
Use
This CompositeProvider contains header data about inspection results including key metrics such as Number of
inspected and closed Samples, Number of defects found and number of Nonconforming Samples.
DataStore object QM: Inspection Results: General Data - /IMO/D_QM01
Data Modeling
DataStore Object QM: Notifications /IMO/D_QM01

istic


Characteristic
Characteristic Task list type 0PLANT_TYPE
Characteristic Country Key 0CUSTOMER__0COUNTRY
Characteristic Region (State, Province, Country) 0CUSTOMER__0REGION
Characteristic Customer 0GN_CUSTOMER
Characteristic Material Category 0MATERIAL__MATL_CAT

Characteristic Start Offset of Maint. Package [Day] 0INSP_LOT__0FFZT_Day
Characteristic Start Offset of Maint. Package [Month] 0INSP_LOT__0FFZT_MON
Characteristic Preventive Maintenance Strategy 0INSP_LOT__0STRAT
Characteristic Maintenance Package Number 0INSP_LOT__0PAKET
Characteristic Inspection Method 0PMETHOD
Characteristic Primary Packaging 0PHYS_SP__0PRIMPACK
Characteristic Storage Condition 0PHYS_SP__0STABICON
Characteristic Sample number (Based on an Inspection 0SAMPL_INSP

Point)

System
Key Figure Proportion of Faulty Units 0FRAC_NONCF
Key Figure Number of Nonconforming Sample Units 0NONCONFMNG
Key Figure Number of defects found 0NONCNFRMTY
Key Figure Number of inspected and closed sam 0SAMPS_TOTL

ples
Key Figure Number of accepted samples 0SAMPS_OK
Key Figure Number of rejected samples 0SAMPS_BAD
Key Figure Number of valid single value 0NO_OF_VALS
Key Figure Sample size (no. of valid values in sam 0SAMPS_SIZE

ple)
Time characteristic Inspection Start Date 0CALDAY
Time characteristic Calendar Year 0CALDAY__0CALYEAR

8.4.2 QM: Inspection Results - Quantitative Data - /IMO/

V_QM02
Definition
Use
This CompositeProvider contains data for quantitative data of inspection results.
DataStore object QM: Inspection Results: Quantitative Data - /IMO/D_QM02
Mean Value /IMO/V_QM02_CK0001 Mean of valid single values in Inspection

Results
< Tolerance (ppm) /IMO/V_QM02_CK0002 Share of Inspections below the Tolerance
>Tolerance (ppm) /IMO/V_QM02_CK0003 Share of Inspections above the Tolerance
Data Modeling
DataStore Object QM: Inspection Results – Quantitative /IMO/D_QM02

Data


istic

Characteristic
Characteristic Region (State, Province, County) 0CUSTOMER__0REGION

istic

Characteristic

Characteristic Start Offset of Maint. Package [Day] 0INSP_LOT__0FFZT_Day
Characteristic Start Offset of Maint. Package [Month] 0INSP_LOT__0FFZT_MON
Characteristic Preventive Maintenance Strategy 0INSP_LOT__0STRAT
Characteristic Maintenance Package Number 0INSP_LOT__0PAKET

Characteristic Primary Packaging 0PHYS_SP__0PRIMPACK
Characteristic Sample number (Based on an Inspection 0SAMPL_INSP

Point)

System
Unit of measurement Unit of measurement 0CHAR_UOM
Key Figure Sum of Target Values 0SUMSOLLW
Key Figure Target Value Available 0IND_SOLLW
Key Figure Total of valid single values 0SUM_OF_X
Key Figure Total of average values 0SUM_XBAR
Key Figure Total of sample dispersions 0SUM_STDEV
Key Figure Total of sample variances 0SUM_OF_VAR
Key Figure Total of single value variances 0SUM_IN_VAR
Key Figure Upper tolerance limit 0UPPER_LIMIT
Key Figure Lower tolerance limit 0LWR_LIMIT

ples

Key Figure Number of valid single value 0NO_OF_VALS

ple)
Key Figure Sum of squares of valid single values 0SUM_OF_SQ
Key Figure Number of Nonconforming Sample Units 0NONCONFMNG
Key Figure Number of defects found 0NONCNFRMTY
Key Figure Number of measured values above the 0NO_TOO_HGH

tolerance range
Key Figure Number of measured values below the 0NO_TO_LOW

tolerance range
Key Figure Upper tolerance level exists 0IND_UPPLMT
Key Figure Lower tolerance level exists 0IND_LWRLMT
8.4.3 QM: Inspection Lot / Usage Decision - /IMO/V_CS03
Definition
Use
This CompositeProvider contains data of inspection lots and usage decisions for quality management.
DataStore object QM: Inspection Lot / Usage Decision /IMO/D_QM03

Share Not OK [PPM] /IMO/V_QM03_CK0001 Share of Faulty Units
Data Modeling
DataStore Object QM: Inspection Lot / Usage Decision /IMO/D_QM03
Characteristic Material Category 0MATERIAL__0MATL_CAT
Characteristic Inspection Type 0INSPTYPE
Characteristic Region (State, Province, County) 0CUSTOMER__0REGION

System

Key Figure Actual lot quantity 0ILOT_QTY
Key Figure Skipped quantity 0SKIP_QTY
Key Figure Number of lots 0ILOTS
Key Figure Number of lots skipped 0ILOTS_SKIP
Key Figure Inspection lot lead time 0ILOT_DUR
Key Figure Quantity that was actually inspected 0INSP_QTY
Key Figure Quality score 0QUAL_SCORE
Key Figure Accepted quantity 0ACCPT_QTY
Key Figure Quantity rejected 0REJCT_QTY
Key Figure Number of lots accepted 0ILOTS_ACC
8.4.4 QM: Notifications - /IMO/V_QM11
Definition
This CompositeProvider contains header data about service notifications including key metrics such as
DataStore object QM: Notifications /IMO/D_QM11
Data Modeling

DataStore Object QM: Notifications /IMO/D_QM11
Characteristic Purchasing Organisation 0PURCH_ORG
Characteristic Maintenance Plant 0NOTIFICATN__0MAINT PLANT
Characteristic Code - coding 0NOTIFICATN__0NFCAT_CODE
Characteristic Code group 0NOTIFICATN__0NFCAT_GRP
Characteristic Catalog type 0NOTIFICATN__0NFCAT_TYPE

Characteristic Maintenance planner Group 0NOTIFICATN__0PMPLANGRP

System
Key Figure Complaint Quantity UoM 0COMPLQTYU
Key Figure Complaint quantity 0COMPL_QTY
Key Figure Defective Quantitiy UoM (external) 0DEFQTYEXTU
Key Figure Defective Quantitiy UoM (Internal) 0DEFQTYINTU
Key Figure Defective quantity (external) 0DEFQTY_EXT
Key Figure Defective quantity (internal) 0DEFQTY_INT
Key Figure No. of notifications with status outstand 0NOTIFOUTST

ing
Key Figure Lead time of the notification 0NOTIF_PROC
Key Figure Number of notifications 0NOTIF_TOT
Key Figure Number of notifications completed on 0NTF_INTIME

schedule
Key Figure Return Delivery Quantity UoM 0RETURNQTYU
Key Figure Return delivery quantity 0RETURN_QTY
Key Figure Number of tasks with status 'outstan 0TASK_OUTST

ding' or 'released'

Key Figure No. of tasks with status successful 0TASK_SUCC
Key Figure Number of Tasks 0TASK_TOT
8.4.5 QM: Notification Items - /IMO/V_QM12
Definition
This CompositeProvider contains data for defect or damaged items captured by service notifications.
DataStore object QM: Notification – Items /IMO/D_QM12
Data Modeling
DataStore Object QM: Notifications Items /IMO/D_QM12
Characteristic Country Key 0CUSTOMER_0COUNTRY
Characteristic Region 0CUSTOMER_0REGION


Characteristic Code – object part 0CATCODE_OT

System
Unit of measurement Unit of defect valuation 0DEFVAL_UOM
Key Figure Defective quantity (internal) 0DEFQTY_INT
Key Figure Defective quantity (external) 0DEFQTY_EXT
Key Figure Total of defect valuations 0DEFECT_VAL
Key Figure Defective Quantity UoM (internal) 0DEFQTYINTU
Key Figure Defect Quantity UoM (external) 0DEFQTYEXTU
Key Figure Problem frequency 0PROBL_FREQ
8.4.6 QM: Notification - Causes - /IMO/V_CS13
Definition
This CompositeProvider contains data for the causes of defect or damaged items in service notifications.
DataStore object QM: Notification – Causes /IMO/D_CS13

Data Modeling
DataStore Object QM: Notification - Causes /IMO/D_QM13
Characteristic Country Key 0CUSTOMER_0COUNTRY
Characteristic Catalog Type – cause 0CATTYP_CSE
Characteristic Code group – cause 0CATGRP_CSE
Characteristic Code – cause 0CATCOD_CSE

Characteristic Functional Location 0NOTIFICATN__0FUNCT_LOC
Characteristic Code – coding 0NOTIFICATN__0NFCAT_CODE

System

Key Figure Number of causes 0CAUSE_CNT
8.4.7 QM: Notification - Activities - /IMO/V_QM14
Definition
This CompositeProvider contains data for activities in quality notifications. This is independent of whether the
activities affect the whole notification or one notification item.
DataStore object QM: Notification – Activities /IMO/D_QM14
Data Modeling
DataStore Object QM: Notification - Activities /IMO/D_QM14

Characteristic Catalog type - Activity 0CCATTYP_ACT
Characteristic Code group – activity 0CATGRP_ACT
Characteristic Code – acivity 0CATCOD_ACT
Characteristic Code – coding 0NOTIFICATN__0NFCAT_CODE


System
Key Figure Number of activities 0ACTVTY_CNT
8.4.8 QM: Notification - Tasks - /IMO/V_QM15
Definition
This CompositeProvider contains data for tasks in quality notifications. This is independent of whether the tasks
affect the whole notification or one notification item.
DataStore object QM: Notification – Tasks /IMO/D_QM15
Data Modeling
DataStore Object QM: Notification - Tasks /IMO/D_QM15

Characteristic Catalog type – task 0CCATTYP_TSK
Characteristic Code group – task 0CATGRP_TSK
Characteristic Code – task 0CATCOD_TSK


System
Key Figure Number of task with status ‘outstanding’ 0TASK_OUTST
Key Figure Number of Tasks 0TASK_TOT
Key Figure No. of tasks with status successful 0TASK_SUCC
8.5 Queries

8.5.1 QM: Inspection Results – General Data - /IMO/
V_QM01_Q0001
/IMO/V_QM01_Q0001 (available as of SAP BW/4HANA Content Add-On 1.0 SP05)
You can use this query to evaluate completed inspection results for stability studies for different batches,
materials, primary packaging, storage conditions and characteristics, across various studies and for a certain
period of time.
This query is based on the QM: Inspection Results - General Data (/IMO/V_QM01) CompositeProvider.
Structure
Filter: Fix Values

tion
Characteristic Storage Condition 0PHYS_SP_0STABICON
Characteristic Start Offset [Mon] 0INSP_LOT_0FFZT_MON
Characteristic Unique Identifier for a Master 0MASTERCHAR

Inspection Characteristic
Default Values

tion

Source System
(only undeleted records are

included)


istic
Characteristic Primary Packaging 0PHYS_SP__0SPRIMPACK
Characteristic Maintenance Package 0INSP_LOT__0PAKET
Characteristic Start Offset [Day] 0INSP_LOT__0FFZT_DAY

Characteristic Notification origin 0NOTIFICATN__0NOTIF_ORGN
Characteristic Notification type 0NOTIFICATN__0NOT_TYPE
Characteristic Inspection Start Date 0CALDAY__0CALYEAR

System
Rows
tion
0MASTERCHAR
Characteristic Unique Identifier for a Master
0INSP_LOT__0FFZT_MON
Characteristic Start Offset [Mon]
0CAT_CODE
Characteristic Code
Columns
0FRAC_NONCF
Key Figure Proportion of Faulty Units
0NONCNFRMTY
Key Figure Number of defects found
0NONCONFMNG
Key Figure Number of Nonconforming Sample Units
Key Figure Number of valid single values 0NO_OF_VALS


ple)

ples
Characteristic Storage conditions 0PHYS_SP__0STABICON
8.5.2 QM: Inspection Results – Within Tolerance - /IMO/

V_QM02_Q0001
You can use this query to display an overview of adherence to tolerance for inspection results.
This query is based on the QM: Inspection Results - Quantitative Data (/IMO/V_QM02) CompositeProvider.
Structure
Filter: Fix Values

tion
Characteristic Unique Identifier for a Master 0MASTERCHAR

Characteristic Plant 0PLANT Variable 0CISO__PLANT
Selection option
Optional
Characteristic Work center 0QMWORKCTR Variable 0CISO_WORKCENTER
Selection option
Optional

tion
Characteristic Calendar Day 0CALDAY__0CALMONTH Variable 0CEIO_CML3CMCY

month
Input ready
Optional
Default Values

tion

Source System

included)
Characteristic Material Type 0MATERIAL_MATL_TYPE
Characteristic Batch 0BATCH
Characteristic Primary Package 0PHYS_SP__0PRIMPACK
Characteristic Storage Conditions 0PHYS_SP__0STABICON
Characteristic Start Offset [Day] 0INSP_LOT__0FFZT_DAY
Characteristic Maintenance Package 0INSP_LOT__0PAKET


istic
Characteristic Notification origin 0NOTIFICATN__0NOTIF_ORGN
Characteristic Notification type 0NOTIFICATION__0NOT_TYPE
Characteristic Priority 0NOTIFICATION__0PRIORITY
Characteristic Inspection Start Date 0CALDAY
Characteristic Calendar Year/Quarter 0CALDAY__0CALWUARTER

System
Rows
tion
0MASTERCHAR
Characteristic Unique Identifier for a Master
0TOLERANCE
Characteristic Tolerance area

Columns
/IMO/V_QM02_CK0001
Key Figure Mean value
/IMO/V_QM02_CK0002
Key Figure < Tolerance (ppm)
/IMO/V_QM02_CK0003
Key Figure >Tolerance (ppm)
Key Figure Lower tolerance level exists 0IND_LWRLMT
Key Figure Upper tolerance level exists 0IND_UPPLMT
Key Figure Lower tolerance limit 0LWR_LIMIT
Key Figure Upper tolerance limit 0UPPER_LIMIT
Key Figure Number of defects found NONCNFRMTY
Key Figure Number of Nonconforming Sample Units 0NONCNFMNG
Key Figure Number of valid single values 0NO_OF_VALS
Key Figure Number of measured values above the 0NO_TO_HGH

tolerance range
Key Figure Number of measured values below the 0NO_TO_LOW

tolerance range

ple

ples
Key Figure Sum of Target Values 0SUMSOLLW
Key Figure Total of single value variances 0SUM_IN_VAR
Key Figure Sum of squares of valid single values 0SUM_OF_SQ
Key Figure Total of sample variances 0SUM_OF_VAR
Key Figure Total of valid single values 0SUM_OF_X
Key Figure Total of sample dispersions 0SUM_STDEV
Key Figure Total of average values 0SUM_XBAR

8.5.3 QM: Material Analysis Inspection Lots - /IMO/
V_QM03_Q0001
This query provides an overview of the number of inspections and lot quantities, as well as the confirmed quality.
This query is based on the QM: Inspection Lot / Usage Decision (/IMO/V_QM03) CompositeProvider.
Structure
Filter: Fix Values

tion
Characteristic Material 0MATERIAL Variable 0CISO__MATERIAL
Selection option
Optional
Selection option
Optional

rent Month
month
Input ready
Optional
Default Values

tion

Source System

included)
Characteristic Calendar Year/Month 0CALDAY_0CALMONTH

Characteristic Batch 0BATCH
Characteristic Material Category 0MATERIAL__0MATL_CAT
Characteristic Region 0CUSTOMER__0COUNTRY
Characteristic Calendar Quarter 0CALDAY__0CALQUARTER
Characteristic Calendar Month 0CALDAY__0CALMONTH
Characteristic Calendar Week 0CALDAY__0CALWEEK
Characteristic Inspection Start Date 0CALDAY

System
Rows
tion
0CALDAY__0CALMONTH
Characteristic Calendar Year/Month
0MATERIAL
Characteristic Material

Columns
tion
/IMO/V_QM03_CK0001
Key Figure Share Not OK
0ACCPT_QTY
Key Figure Accepted quantity
0FRAC_NONCF
Key Figure Proportion of Faulty Units
0ILOTS
Key Figure Number of lots
0ILOTS_ACC
Key Figure Number of lots accepted
0ILOTS_SKIP
Key Figure Number of lots skipped
Key Figure Inspection lot lead time 0ILOT_DUR
Key Figure Quantity that was actually in 0ILOT_QTY

spected
Key Figure Quality score 0QUAL_SCORE
Key Figure Quantity rejected 0REJCT_QTY
Key Figure Skipped quantity 0SKIP_QTY
8.5.4 QM: Overview of Notifications - /IMO/V_QM11_Q0001
technical objects.
This query is based on the QM: Notifications (/IMO/V_QM11) (technical name: /IMO/QM_IS11)
CompositeProvider.
Structure
Filter: Fix Values

tion
Selection option
Optional

tion
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional

rent Month
month
Input ready
Optional
Default Values

tion
‘Q1’ – Customer complaint
‘Q2’ – Complaint against ven

dor
‘Q3’ – Internal problem mes

sage

tion

Source System

included)


System
Rows
tion
0MATERIAL
Characteristic Material —
0CUSTOMER
0CALDAY_0CALMONTH
Columns
0COMPLQTYU
Key Figure Complaint Quantity UoM
0COMPL_QTY
Key Figure Complaint Quantity
0DEFQTYINTU
Key Figure Defective Quantity UoM (in
ternal)
0DEFQTYEXTU
Key Figure Defective Quantity UoM (ex
ternal)
0DEFQTY_EXT
Key Figure Defective quantity (external)
0DEFQTY_INT
Key Figure Defective quantity (internal)
0NOTIFOUTST
Key Figure No. of notifications with sta
tus outstanding
0NOTIF_PROC
Key Figure Lead time of the notification
0NOTIF_TOT
Key Figure Number of notifications
0NTF_INTIME
Key Figure Number of notifications com
pleted on schedule
0RETURNQTYU
Key Figure Return Delivery Quantity UoM
0RETURN_QTY
Key Figure Return Delivery Quantity
0STASK_OUTST
Key Figure Number of tasks with status
‘outstanding’ or ‘released’

0TASK_SUCC
Key Figure No. of tasks with status suc
cessful
0TASK_TOT
8.5.5 QM: Damage Analysis - /IMO/V_QM12_Q0001
You can use this query to display the damage codes used and how often they occur for quality notifications.
This query is based on the QM: Notification Items (/IMO/V_QM12) (technical name: /IMO/QM_IS12)
CompositeProvider.
Structure
Filter: Fix Values

tion
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional

tion
Selection option
Optional

rent Month
month
Input ready
Optional
Default Values

tion

dor

sage

Source System

included)

Characteristic Catalog type – Object parts 0CATTYP_OT

System
Rows
tion
0MATERIAL
0CUSTOMER

tion
0CATCODE_FE
Characteristic Code – problem —
0CATGRP_FE
0CATTYP_FE
Characteristic Code type – Problems —
0CALDAY_0CALMONTH
Columns
tion
0DEFECT_VAL
Key Figure Total of defect valuations —
0DEFQTYINTU
Key Figure Defective Quantity UoM (in —
ternal)
0DEFQTYEXTU
Key Figure Defective Quantity UoM (ex —
ternal)
0DEFQTY_EXT
Key Figure Defective quantity (external) —
0DEFQTY_INT
Key Figure Defective quantity (internal) —
0PROBL_FREQ
Key Figure Problem frequency —
8.5.6 QM: Causes - Notification - /IMO/V_QM13_Q0001
You can use this query to get information about problem causes for quality notifications and how often they occur.
This query is based on the QM: Notification - Causes (/IMO/V_QM13) (technical name: /IMO/QM_IS13)
CompositeProvider.
Structure

Filter: Fix Values
tion
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional

rent Month
month
Input ready
Optional

Default Values

tion

dor

sage

Source System

included)

Characteristic Catalog type – Problems 0CATTYP_FE
Characteristic Code - Problem CATCODE_FE

System
Rows
tion
0MATERIAL
0CUSTOMER
0CATTYPE_CSE
0CATGRP_CSE
0CATCODE_CSE
Characteristic Code – Cause —
0CALDAY_0CALMONTH

Columns
tion
0CAUSE_CNT
Key Figure Number of causes —
8.5.7 QM: Activities - Notification - /IMO/V_QM14_Q0001
This query is based on the QM: Notification - Activities (/IMO/V_QM14) (technical name: /IMO/QM_IS14)
CompositeProvider.
Structure
Filter: Fix Values

tion
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional

tion
Selection option
Optional

rent Month
month
Input ready
Optional
Default Values

tion

dor

sage

Source System

included)

Characteristic Code - Problem CATCODE_FE

System

Rows
tion
0MATERIAL
0CUSTOMER
0CATTYPE_ACT
0CATGRP_ ACT
0CATCODE_ ACT
0CALDAY_0CALMONTH
Columns
tion
0ACTVTY_CNT
8.5.8 QM: Tasks - Notification - /IMO/V_QM15_Q0001
You can use this query to get information about number and status of tasks for quality notifications.
This query is based on the QM: Notification - Tasks (/IMO/V_QM15) (/IMO/QM_IS15) CompositeProvider.
Structure
Filter: Fix Values

tion
Selection option
Optional
Selection option
Optional

tion
Selection option
Optional
Selection option
Optional
Selection option
Optional
Selection option
Optional

rent Month
month
Input ready
Optional
Default Values

tion

dor

sage

Source System

included)

Characteristic Code – Problem CATCODE_FE


System
Rows
tion
0MATERIAL
0CUSTOMER
0CATTYPE_TSK
0CATGRP_TSK
0CATCODE_TSK
0CALDAY_0CALMONTH
Columns
tion
0TASK_OUTST
Key Figure Number of tasks with status —
0TASK_SUCC
Key Figure No. of tasks with status suc —
cessful
0TASK_TOT

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SAP BW/4HANA Content Add-On 1.0 SP05

SAP BW/4HANA Content Add-On

1 SAP BW/4HANA Content Add-On. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7

2 Financial Management & Controlling (SAP HANA-Optimized). . . . . . . . . . . . . . . . . . . . . . . . . . . . .11

SAP BW/4HANA Content Add-On

3 Sales and Distribution (SAP HANA-Optimized). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 493

SAP BW/4HANA Content Add-On

4 Supply Chain Management (SAP HANA-Optimized). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 634

5 Master Data Governance (SAP HANA-Optimized). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 923

SAP BW/4HANA Content Add-On

6 Utilities (SAP HANA-Optimized). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 930

7 Asset Management (SAP HANA-Optimized). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1101

8 Quality Management (SAP HANA-Optimized). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1321

SAP BW/4HANA Content Add-On

SAP BW/4HANA Content Add-On

● SAP BW/4HANA Content Basis Add-On 1.0

● be used without adjustment,

SAP BW/4HANA Content Basis Add-On:

This Add-On can be separately installed on SAP BW∕4HANA.

SAP BW/4HANA Content Add-On:

SAP BW/4HANA Content Add-On

Enter the relevant values in the Source System ID column.

LSA++ Aligned Data Model

● Three-layer approach to the enterprise data warehouse

SAP BW/4HANA Content Add-On

Layer InfoObject Technical Name Example

Staging layer DataStore object /IMO/O_<InfoArea>nn /IMO/O_PUR11

EDW core layer InfoSource /IMO/<InfoArea>_ISnn /IMO/PUR_IS11

DataStore object /IMO/D_<InfoArea>nn /IMO/D_PUR11

Corporate memory layer DataStore object /IMO/CM<InfoArea>nn /IMO/CMPUR11

Virtual data mart layer CompositeProvider /IMO/V_<InfoArea>nn /IMO/V_PUR01

SAP BW/4HANA Content Add-On

SAP BW/4HANA Content Add-On

● Financial Accounting: Accounts Receivable (SAP HANA-Optimized) [page 11]

2.1 Financial Accounting: Accounts Receivable (SAP HANA-

● Define the source system ID

SAP BW/4HANA Content Add-On

● Customer line item overdue analysis

2.1.1 DataStore Objects (advanced)

2.1.1.1 EDW Core Layer

2.1.1.1.1 FI-AR: Customer Line Items - /IMO/D_FIAR30

This DSO (advanced) contains replicated customer line item data.

SAP BW/4HANA Content Add-On

Name Target InfoObject Technical Name of Target InfoOb­ Transformation Rule

All key figures are filled with aggregation behavior “Overwrite”.

The following delta update is supported for this DataStore object:

● Delta update: AIM After-Images Via Delta Queue

FI-AR: Customer Line Items

Object Type Name Technical Name

Characteristic Account Type 0ACCT_TYPE

Characteristic Accounting document number 0AC_DOC_NO

Characteristic Document type 0AC_DOC_TYP

Characteristic Assignment Number 0ALLOC_NMBR

SAP BW/4HANA Content Add-On

Characteristic Baseline Date For Due Date Calculation 0BLINE_DATE

Characteristic Chart of Accounts 0CHRT_ACCTS

Characteristic Clearing date 0CLEAR_DATE

Characteristic Clearing Document Number 0CLR_DOC_NO

Characteristic Fiscal Year of Clearing Document 0CLR_FYEAR

Characteristic Company Code 0COMP_CODE

Characteristic Country Key 0COUNTRY

Characteristic Date on which the record was created 0CREATEDON

Name Target InfoObject Technical Name of Target InfoOb Transformation Rule

Key figure Cash discount amount in document cur 0DSC_AMT_DC