BW BO Maintenance Handbook

Project plan for TATA SKY SAP Support
Ver 1.1
BW-BO Handbook
For
TATA SKY SAP SUPPORT
Version 1.0
Aug-09
Revision Details:
Version No./ Revision
No.
1
Owners
Release Date
2-Sep-09
Change type (add/

del/chg)
New
Revision description
New Creation
Sudhir Chiruvolu/ Mehul Chopra
TCS Confidential
Project plan for TATA SKY SAP Support
Ver 1.1
TCS Confidential
Table of Content
S.No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Contents
Standard Delivered Reports
Custom Reports Delivered
BI-BO Basics/Architecture & Data Movement
BO-Details
Dimension Details
Universe V/S Reports
BI - Line Item Details
DB - CPU Utilization
Process Chain Scheduling
Tata Sky Landscape
SAP R3->BI - Coverage
BI-Std-Custom-Queries
Z-Tables used in BI Reports
BI -Cubes
Ad-Hoc Universes
Crystal V/s WebI
TCS Confidential
Table of Content
Description
Standard Reports Developed in BW-BO
Z-Reports Developed & Delivered in BW-BO
BI-BO Basics/ Architecture Details, Data Flow from R/3, BW to BO
List of Standard/Ad-hoc universes, Custom Universes, Voyager Reports
Dimension Details of All the Reports - Custom & Standard
Universes Built for Standard Report
BW Data Incremental Growth
Sample BI-BO Load Monitoring
SAP BI DATA LOADING FROM R/3 Production
Tata Sky R/3, BW, BO Landscape
Coverage of Tables, Column Fields of SAP R/3
Total Custom & Standard Queries Released in BI
Z-Tables used in BI Reports
Cubes, DSO, Infoset & Multiprovider in BI - Custom & Standard
Ad-Hoc Universes for reporting, their Dimensions & Key Figures
Difference B/w Crsystal and WebI Reports
S
t
a
t
i
c
S
h
e
e
t
TCS Confidential
Standard Delivered Reports

Sr. No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
Infoprovider
0FIAR_C03
0FIAR_C02
0FIAP_C02
0PUR_C01
0PUR_C04
0PUR_C01
0PUR_C04
0SD_C03
0FIAA_C12
0FIAA_MC1
0FIAA_C11
0FIA_DS11
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
0FIA_DS12
0FITX_O01
0IC_C03
0SD_C03
0IC_C03
0SD_C03
ZFIAR_O03_Q0001_CR
ZFIAR_O03_Q0001_CR
ZFIAR_O03_Q0001_CR
0FIAP_C02
0FIA_MDS2
0FIA_DS11
0IC_C03
0IC_C03
0IC_C03
0IC_C03
0IC_C03
0IC_C03
0IC_C03
0IC_C03
0SD_C03
0FIGL_C10
0FIGL_C10
Reports
Desc
Customers: Overview (Credit Management)
Due date for net payment analysis
Overdue Analysis(Credit Management)
Customers: DSO Analysis for a Period (Credit Management)
DSO Analysis, current period
DSO Analysis, Timeline (Credit Management)
Account payable Overview
Top N Credit Memos (Credit Management)
Top N Overdue Credit Memos (Credit Management)
Top N Overdue Invoices (Credit Management)
Average delivery time - material
Average delivery time - vendors
Country comparison - raw materials - GR value
Extraction query to create Vendor-Export file for D&B
Fulfillment rate - deliveries
Number of Vendors per Material
Order values
Ordering activities
Overall and Mean Purchase Order Value
Price trends over last three months
Purchase order quantities
Quantities: PO - delivery - invoice
Values: Purchase order - delivery - invoice
Variances, goods receipt
Purchasing group Analysis
Vendor comparison (purchasing values)
Purchasing group analysis - quantities
Purchasing group analysis - values
Billing documents
Credit memos
Deliveries
Incoming orders
Incoming Orders by Plant
Incoming Orders of the Last 12 Months
Order and Sales Values
Order, Delivery and Sales Quantities
Overview: Freight Documents and Invoices
Sales Order and Sales Revenue Values by Sales Representative
Sales order material
Sales Volume Decrease per Business Partner
Asset List
Comparison of Values
Asset History Sheet
Transaction Data Report
Asset Acquisitions
Investments by Quarter
TOC
Annual Value (Delta)

Advance Sales Tax Return - General
Advance Tax Return : Italy/Spain
EC Sales List - General
Average Stock Value Over Time
Receipt and Issue Quality Inspection Stock
Receipt and Issue Stock in Transit
Scrap
Stock in Quality Inspection
Stock in Transit
Stock Overview: Materials
Stock Overview Over Time
Direct Business Volume per ADM
Dun & Bradstreet Duplicate Customers to one DUNS Number
Dun & Bradstreet Rationalization for All Customers
Error-free sales order processing
Fulfillment Rate
Fulfillment Rate: Values
Preselection Business Partner
Preselection of Top Ten Customers
Returns per Business Partner
Returns per Customer and Month
Returns per Customer Top N
Sales Order and Sales Revenue Values from the Last 12 Months
Sales Volume Development per Business Partner
Top 10 Materials Based on Incoming Orders of Last 12 Months
Warehouse Workload History - Deliveries
Warehouse Analytics - Obsolescence and Variance
Valuated Stock (as of 3.1 Content)
Stock Overview (as of 3.1 Content)
Decrease in Sales
Credit Memos: Days Overdue for Alert (Credit Management)
Invoices: Days Overdue for Alert (Credit Management)
List of Open Items for Due Date Analyses
Top N Invoices (Credit Management)
Asset History Sheet by Period
Inventory Aging
Days' Supply
Demand Supply Match
Inventory Turnover
Stock Overview
Stock Overview - extended
Warehouse Stock Analytics Inventory Turnover
Valuated Stock
Data Source for Cross Selling analysis
FI_GL_Balance_Display
FI_GL_Balance_Cumulative_Relative_To_Previous_Year
Query
ZFIAR_C03_Q1001
ZFIAR_C03_Q0002
ZFIAR_C03_Q1003
ZFIAR_C02_Q1003
ZFIAR_C02_Q0001
ZFIAR_C02_Q1002
0FIAP_C02_Q0001
ZFIAR_O03_Q1003
ZFIAR_O03_Q1004
ZFIAR_O03_Q1002
ZPUR_C01_Q0005
ZPUR_C01_Q0001
ZPUR_C01_Q0014
ZPUR_C01_DB_Q04
ZPUR_C01_Q0003
ZPUR_C01_Q0021
ZPUR_C01_Q0015
ZPUR_C01_Q0012
ZPUR_C01_Q0023
ZPUR_C01_Q0019
ZPUR_C01_Q0011
ZPUR_C01_Q0017
ZPUR_C01_Q0004
ZPUR_C01_Q0018
ZMMPUR_C04_Q01
ZPUR_C01_Q0013
ZPUR_C04_Q0003
ZPUR_C04_Q0002
0SD_C03_Q007
0SD_C03_Q005
0SD_C03_Q006
0SD_C03_Q004
0SD_C03_Q00004
0SD_C03_Q0025
0SD_C03_Q009
0SD_C03_Q010
0SD_C03_Q0001
0SD_C03_Q024
0SD_C03_Q0012
0SD_C03_Q0019
ZFIAA_C12_Q0001
ZFIAA_C12_Q0002
ZFIAA_MC1_Q0001
ZFIAA_C11_Q0001
ZFIA_DS11_Q0007
ZFIA_DS11_Q0002
Module
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
FI
FI
FI
FI
FI
FI
ZFIA_DS12_Q0001
ZFITX_O01_Q0001
ZFITX_O01_Q0004
ZFITX_O01_Q0002
0IC_C03_Q0031
0IC_C03_Q0002
0IC_C03_Q0004
0IC_C03_Q0020
0IC_C03_Q0007
0IC_C03_Q0008
0IC_C03_Q0030
0IC_C03_Q0032
ZSD_C03_Q0022_BO
ZSD_C03_DB_Q0002_BO
ZSD_C03_QDB001_BO
ZSD_C03_Q011_BO
ZSD_C03_Q008_BO
ZSD_C03_Q0014_BO
ZSD_C03_Q0021_BO
ZSD_C03_Q025_BO
ZSD_C03_Q0100_BO
ZSD_C03_Q003_BO
ZSD_C03_Q012_BO
ZSD_C03_Q0023_BO
ZSD_C03_Q0101_BO
ZSD_C03_Q0026_BO
ZSD_C03_Q0003_BO
0FIA_DS12_Q0002
ZIC_C03_Q0025_BO
ZIC_C03_Q0015_BO
ZIC_C03_Q0013_BO
ZSD_C03_Q0024_BO
ZFIAR_O03_Q1006
ZFIAR_O03_Q1005
ZFIAR_O03_Q0001_CR
ZFIAR_O03_Q1001
ZFIA_MDS2_Q0001
ZFIA_DS11_Q0003
0IC_C03_Q0021
0IC_C03_Q0018
0IC_C03_Q0023
0IC_C03_Q0017
0IC_C03_Q0012
0IC_C03_Q0022
ZIC_C03_Q0024_BO
ZIC_C03_Q0006_BO
ZDM_CXS_Q0002_BO
0FIGL_C10_Q0001
0FIGL_C10_Q0002
FI
FI
FI
FI
MM
MM
MM
MM
MM
MM
MM
MM
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
FI
MM
MM
MM
SD
FI
FI
FI
FI
FI
FI
MM
MM
MM
MM
MM
MM
MM
MM
SD
FI
FI
Custom Delivered Reports

Sr No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
R3 Report Name
ZFI_CR_AGEING
ZST_CLG_CUST
ZFI_COLLREP
ZST_CLG_VEND
ZBLANKFORMS
ZMM_WARRANTY
ZSRG
ZCAPOP
ZCCR
ZFIPUR
ZMM_CENVAT
ZMM_VATREG
ZMMCOGS
ZRECON_PLANT
18 ZSTOCK_STATEMENT
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
ZMM03
ZMMSTIN
ZMB51
ZFI_CRREG
ZMM_POREG
ZPRG
ZFAREG
ZSDSALES
ZSDREG
ZFI_DNREG
ZFI_CFREG
Reports
TOC
Desc
Credit Note Register for Service Tax and Educational Cess
Credit Note Register TDS
Creditors ageing report
Service tax clr: Customer Inv wise
Collection Report
Service tax clr: Vendor Inv wise
Transaction to show the unused FORMF
MM Purchase order register Open Items
STB Warranty Report
Service Tax Register
CAPEX/OPEX PR/PO Report
Cost center report
FI Purchase register
Cenvat Register
Vat Register
Transaction for COGS
Plantwise Reconcilation Report
Plant wise & material wise the unrestricted & the stock in transit
Plant wise & material wise stock at the vendor location
Stock Transfer Report-Outwards
Stock Transfer Report-Inwards
Material Doc. List
Credit Note Register for Price Diffrences
MM Purchase order register All Items
Transaction for Purchase Register
Fixed_Asset_Register
Fixed_Asset_Depreciation_Posted
Sales_Order_Report
Sales Register Report - STB / Accessories
Sales Register Report - RCV
Debit Note Registr for VAT
Debit Note Register for TDS/No Tax
Debit Note Register for Service Tax
Cash Flow Report
Infoprovider Name
Query Name
Module
ZFI_I07
ZFI_104
0FIAP_C03 & 0FIAP_C02
ZFI_IO2
ZFI_I03
ZSTVEN_IS
ZMM_O02
ZMM_O17
ZZMM_O07
ZMM_O03
ZMM_O01
ZFI_O05
ZFIPUR_I1
ZMM_O04
ZMM_O09
ZMM_I01
ZMM_O11
ZFI_I07_Q0002_BO
ZFI_I04_Q0001
ZFIAP_C03_Q0001
ZIS_IO2_Q0002
ZFI_I03_Q0001_BO
ZIS_IO1_Q0003
ZMM_O02_Q0001
ZMM_O17_Q0001
ZMM_O07_Q0001
ZMM_O03_Q0001
ZMM_O01_Q0001
ZFI_O05_Q0001
ZFIPUR_I1_Q0001 BO
ZMM_O04_Q0001
ZMM_O09_Q0001
ZMM_I01_Q0001
ZMM_O11_Q0001
FI
FI
FI
FI
FI
FI
MM
MM
MM
MM
MM
FI
FI
MM
MM
MM
MM
ZMM_O14
ZMM_O14_QBO01
MM
ZMM_014
ZMM_O16
ZMM_O15
ZMM_I02
ZFI_I07
ZMM_O05
ZPUR_I01
OFIA_DS12
OFIA_DS13
ZIS_I01
ZSD_O03
ZSD_O03
ZFI_I07
ZFI_I07
ZFI_I08
ZFI_O06
ZMM_O14_Q0002
ZMM_O16_Q0002
ZMM_O15_Q0002_BO
ZMM_I02_Q0002_BO
ZFI_I07_Q0001
ZMM_O05_Q0002
ZPUR_I01_Q001
ZFIA_DS12_Q0001
ZFIA_DS13_Q0001_TEST
ZIS_I01_SD_Q0001
ZSDREG_Q0001
ZSDREG_Q0002
ZFI_I07_Q0003
ZFI_I07_Q0004
ZFI_I08_Q0003
ZFI_O06_Q0001
MM
MM
MM
MM
FI
MM
MM
FI
FI
SD
SD
SD
FI
FI
FI
FI
Prio
NO
NO
NO
NO
Remarks
No data in production
No data in production
BI-BO Basics/Architecture & Data Movement

Infoproviders
DSO
Infocube
infoset
Multi providers
Nature of data
Transaction data
Summarised data
Combination of DSO and Infocube
Designed for
data best used for
Scheduling
Drill down fuctionality
User flexibility
Voyager
OLAP analysis
Best for summarised data, charts
Not possible
Possible
High
BO
Universe
Classes
Data
Data is classified as : Dimention or Detail or Measure

Dimention: Invocie no, customer no i.e. master data
Detail : Customer address i.e details of master data
Measure: Values againt the dimetion i.e amount, numbers etc
BW
Info Object: all the types of
data are clubbed in to info
object
Key figures
Indexes
Type of data
Universe creation possibility
Z Reports
Universe created
- Advantages of XIR3 Vs R2
Types of data i.e types of Characteritics

Attribute
Text
Hieracheies
Trasaction data
Numbers or transaction details about the master data
DSO
Not possible, hence report will take tim
Transaction data
Not possible
This is used
Std + Z universe
nt
TOC
Option -1 i.e. Voyager

Bex Query ==> Voyager
Option- 2 i.e. WEBI
WEBI
Adhoc reports
Hybrid of Voyager & crystal reports
Possible
Possible
High
Crytal reports
Bex Query ==> Universe ==> WEBI

Bex Query ==> Universe ==> WEBI
Differences attached at end of

worksheet
** Analysis based on the spread sheet on local system is possible. For this WEBI rich client installat
on or Detail or Measure
er no i.e. master data
details of master data
metion i.e amount, numbers etc
acteritics
Address of customer and other details
Description of customer etc
Grouping details
s about the master data
Infocube
Possible
Summarised data
Possible
infoset
NA
not Possible
This is used
Option- 3 i.e. Crystal reports
Differences attached at end of worksheet
s WEBI rich client installation is required.
Multi providers
NA
Possible
List of Standard/Ad-hoc universes, Custom Universes, Voyager Reports

Sl.No Nature
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
Std. Universe
Std. Universe
Std. Universe
Std. Universe
Std. Universe
Std. Universe
Std. Universe
Std. Universe
Std. Universe
Std. Universe
Std. Universe
Std. Universe
Std. Universe
Std. Universe
Std. Universe
Std. Universe
Std. Universe
Std. Universe
Std. Universe
Std. Universe
Std. Universe
Std. Universe
Std. Universe
Std. Universe
Std. Universe
Std. Universe
Std. Universe
Std. Universe
Std. Universe
Z_Universe
Z_Universe
Z_Universe
Z_Universe
Z_Universe
Z_Universe
Z_Universe
Z_Universe
Z_Universe
Z_Universe
Z_Universe
Z_Universe
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
Z_Universe
Z_Universe
Z_Universe
Z_Universe
Z_Universe
Z_Universe
Z_Universe
Z_Universe
Z_Universe
Z_Universe
Z_Universe
Z_Universe
Z_Universe
Z_Universe
Z_Universe
Z_Universe
Z_Universe
Z_Universe
Z_Universe
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
132
133
134
135
Voyager
Voyager
Voyager
Voyager
dard/Ad-hoc universes, Custom Universes, Voyager Reports

List of universes / Voyager Connections
FI_Overdue_Analysis_Credit Management
FI_Credit_Memos_Days_Overdue_for_Alert_Credit_Management
FI_Invoices_Days_Overdue_for_Alert_Credit_Management
FI_STD_List of Open Items for Due Date Analyses
FI_TopN_Invoices_Credit_Management
FI_STD_Asset History Sheet
FI_Cumulated Movements
FI_STD_Asset History Sheet by Period
FI_Advance_Sales_Tax_Return
FI_Advance_Tax_return_Italy_Spain_n
FI_EC_Sales_List_General
MM_STD_Inventory_aging
MM_STD_Days_Supply
MM_STD_Inventory_Turnover
MM_Material Stocks_Movements
MM_STD_Stock Overview Extended
MM_STD_Warehouse_Stock_Analytics_Inventory_Turnover
SD_Sales Overview
FI_Annual Value Delta
FI_FIAR_Line Item
FI_FIAR_Transaction Data
MM_Purchasing Data
MM_Purchasing Groups
FI_Period_Value_Delta
FI_FIAP_Transaction_Data
FI_FIAP_Line_Item
FI_STD_Transaction_Data_Report_DSO
FI_ZFI_Credit_Note_Register_for_Price_Differences
FI_ZFI_Credit_Note_Register_for_Service_Tax_Educational_Cess
FI_ZFI_Credit_Note_Register_TDS
FI_ZFI_Creditors_Ageing_Report
FI_ZFI_Customer_Wise_Service_Tax
FI_ZFI_COLLECTION_REPORT
FI_ZFI_Vendor_Wise_Service_Tax
MM_ZMM_BLANKFORMS
MM_ZMM_Purchase_Order_Register_All_Items
MM_ZMM_Purchase_Order_Register_Open_Items
MM_ZMM_STB_WARRANTY
MM_ZMM_Service_Tax_Register
MM_ZMM_CAPEX_OPEX
FI_ZFI_Debit_Note_Register_for_VAT
FI_ZFI_Debit_Note_Register_for_TDS_No_Tax
FI_ZFI_DebitNote_Register_For_ServiceTax
FI_ZFI_Cost_Center_Report
FI_ZFI_FI_PURCHASE_REGISTER
MM_ZMM_Transaction_for_Purchase_Register
MM_ZMM_Cenvat_Register
MM_ZMM_VAT_Register
MM_ZMM_Transaction_For_COGS
MM_ZMM_Plantwise_Reconciliation
MM_ZMM_Stock_Statement
MM_ZMM_Plant wise and material wise stock at the vendor location
MM_ZMM_Stock_Transfer_Report_Outwards
MM_ZMM_Stock_Transfer_Report_Inwards
MM_ZMM_Material_Document_List
FI_ZFI_Fixed_Asset_Register
FI_ZFI_Fixed_Asset_Depreciation_Posted
SD_ZSD_Sales_Order
Order values
Ordering activities

Billing documents
Credit memos
Deliveries
Incoming orders
Asset List
Asset Acquisitions
Demand Supply Match
Scrap
Stock in Transit
Fulfillment Rate
Comparison of Values Detail

Decrease in Sales
Total
TOC
Module Dimension
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
MM
MM
MM
MM
MM
MM
MM
SD
FI
FI
FI
FI
MM
MM
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
MM
MM
MM
MM
MM
4
21
3
21
3
4
13
6
10
14
11
4
4
4
13
6
2
13
31
10
32
8
13
20
12
13
8
34
5
12
13
8
4
7
14
9
5
19
18
14
30
Std. Universe
Z_Universe
Voyager
MM
FI
FI
FI
FI
FI
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
FI
FI
SD
FI
FI
FI
FI
FI
FI
FI
FI
FI
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
36
15
14
12
11
24
24
20
22
17
2
6
6
24
27
24
8
10
14
8
6
1
2
2
2
3
3
3
4
4
4
1
5
8
5
4
8
6
4
5
5
6
4
6
4
MM
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
FI
FI
FI
FI
FI
FI
MM
MM
MM
MM
MM
MM
MM
MM
MM
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
FI
MM
4
6
6
7
6
7
4
6
6
6
7
4
3
4
2
8
4
5
5
5
1
3
3
1
1
3
5
5
3
3
1
6
6
6
1
6
6
6
6
7
6
5
6
4
4
MM
MM
MM
SD
1
3
4
3
1144
Universes Built on Standard Queries for Adhoc reporting

Universes Built for Z-Reports
Standard BO-BW reports
Count of List of universes / Voyager Connections

Nature
Std. Universe
Voyager
Z_Universe
Grand Total
Module
FI
MM
19
16
14
49
9
31
16
56
SD
1
28
1
30
Grand Total
29
75
31
135
Dimension Details of All the Reports - Custom & Standard

Sr. No.
Module
1 FI
Nature
Technical Name
#N/A ZFI_CRREG
2 FI
#N/A
3 FI
#N/A
4 FI
#N/A ZFI_CR_AGEING
5 FI
#N/A ZST_CLG_CUST
6 FI
#N/A ZFI_COLLREP
7 FI
#N/A ZST_CLG_VEND
8 MM
#N/A ZBLANKFORMS
9 MM
#N/A ZMM_POREG
10 MM
#N/A
11 MM
#N/A ZMM_WARRANTY
12 MM
#N/A ZSRG
13 MM
#N/A ZCAPOP
14 FI
#N/A ZFI_DNREG
15 FI
#N/A
16 FI
#N/A
17 FI
#N/A ZCCR
18 FI
#N/A ZFIPUR
19 MM
#N/A ZPRG
20 MM
#N/A ZMM_CENVAT
21 MM
#N/A ZMM_VATREG
22 MM
#N/A ZMMCOGS
23 MM
#N/A ZRECON_PLANT
24 MM
#N/A ZSTOCK_STATEMENT
25 MM
#N/A
26 MM
#N/A ZMM03
27 MM
#N/A ZMMSTIN
28 MM
#N/A ZMB51
29
#N/A
FI
30
ZFAREG
#N/A
FI
ZFAREG
31
#N/A
SD
32
ZSDSALES
Voyager
FI
33
Voyager
FI
34 FI
35
Voyager
Voyager
FI
36
Std. Universe
FI
37
FI
38
Voyager
Voyager
FI
39
Voyager
FI
40
Voyager
FI
41
Voyager
MM
42
Voyager
MM
43
Voyager
MM
44 MM
45
Voyager
Voyager
MM
46
Voyager
MM
47
Voyager
MM
48
Voyager
MM
49
Voyager
MM
50
Voyager
MM
51
Voyager
MM
52
Voyager
MM
53
Voyager
MM
54
Voyager
MM
55
Voyager
MM
56
Voyager
MM
57
Voyager
MM
58
Voyager
MM
59
Voyager
SD
60
Voyager
SD
61
Voyager
SD
62
Voyager
SD
63
Voyager
SD
64
Voyager
SD
65
Voyager
SD
66
Voyager
SD
67
Voyager
SD
68
Voyager
SD
69
Voyager
SD
70
Voyager
SD
71
Voyager
FI
72
Voyager
FI
73
Voyager
FI
74
Voyager
FI
75
#N/A
FI
76
Voyager
FI
77
Voyager
MM
78 MM
79
Voyager
Voyager
MM
80
Voyager
MM
81 MM
82 MM
83
Voyager
Voyager
Voyager
MM
84
Voyager
MM
85
Voyager
MM
86
Voyager
SD
87
Voyager
SD
88 SD
89
Voyager
Voyager
SD
90
Voyager
SD
91
Voyager
SD
92 SD
Voyager
93
Voyager
SD
94
Voyager
SD
95
Voyager
SD
96
Voyager
SD
97
Voyager
SD
98
Voyager
SD
99
Voyager
SD
100
Voyager
SD
101
Voyager
FI
102
Voyager
MM
103 MM
104
Voyager
Voyager
MM
105
Voyager
MM
106
Voyager
SD
107
#N/A
FI
108
#N/A
FI
109
#N/A
FI
110
#N/A
FI
111
#N/A
FI
112
#N/A
FI
113
FI
114 FI
115 FI
116 FI
Voyager
#N/A
#N/A
#N/A
117
#N/A
FI
118
#N/A
MM
119
#N/A
MM
120
#N/A
MM
121
#N/A
MM
122
#N/A
MM
123
MM
#N/A
124
#N/A
MM
125
#N/A
SD
126
#N/A
FI
127
#N/A
FI
128
#N/A
FI
129
#N/A
FI
130
#N/A
FI
131
#N/A
FI
132
#N/A
FI
133
#N/A
MM
134
#N/A
MM
135
Voyager
FI
136 FI
Voyager
om & Standard
Description
TOC
Collection Report
STB Warranty Report
Cost center report
Cenvat Register
Vat Register

Material Doc. List
Sales_Order_Report



Order values
Ordering activities

Billing documents
Credit memos
Deliveries
Incoming orders
Asset List
Asset Acquisitions

Demand Supply Match

Scrap
Stock in Transit

Fulfillment Rate

Decrease in Sales
Asset History Sheet


Inventory Aging
Days' Supply
Inventory Turnover
Stock Overview
Valuated Stock
Annual Value Delta
Period Value Delta
FIAP_Transaction_Data
FIAP_Line_Item
FIAR_Line Item
FIAR_Transaction Data
Cumulated Movements
MM_Purchasing Data
Purchasing Groups
Infoprovider
ZFI_I07
Query
ZFI_I07_Q0001
ZFI_I07
ZFI_I07_Q0002_BO
ZFI_104
ZFI_I04_Q0001
0FIAP_C03
ZFIAP_C03_Q0001
ZFI_IO2
ZIS_IO2_Q0002
ZFI_I03
ZFI_I03_Q0001_BO
ZSTVEN_IS
ZIS_IO1_Q0003
ZMM_O02
ZMM_O02_Q0001
ZMM_O05
ZMM_O05_Q0002
ZMM_O17
ZMM_O17_Q0001
ZZMM_O07
ZMM_O07_Q0001
ZMM_O03
ZMM_O03_Q0001
ZMM_O01
ZMM_O01_Q0001
ZFI_I07
ZFI_I07_Q0003
ZFI_I07
ZFI_I07_Q0004
ZFI_I08
ZFI_I08_Q0003
ZFI_O05
ZFI_O05_Q0001
ZFIPUR_I1
ZFIPUR_I1_Q0001 BO
ZPUR_I01
ZPUR_I01_Q001
ZMM_O04
ZMM_O04_Q0001
ZMM_O09
ZMM_O09_Q0001
ZMM_I01
ZMM_I01_Q0001
ZMM_O11
ZMM_O11_Q0001
ZMM_O14
ZMM_O14_QBO01
ZMM_014
ZMM_O14_Q0002
ZMM_O16
ZMM_O16_Q0002
ZMM_O15
ZMM_O15_Q0002_BO
ZMM_I02
ZMM_I02_Q0002_BO
OFIA_DS12
ZFIA_DS12_Q0001
OFIA_DS13
ZIS_I01
ZIS_I01_SD_Q0001
0FIAR_C03
ZFIAR_C03_Q1001
0FIAR_C03
0FIAR_C02
ZFIAR_C03_Q0002
ZFIAR_C02_Q1003
0FIAR_C02
ZFIAR_C02_Q0001
0FIAR_C02
ZFIAR_C02_Q1002
0FIAP_C02
0FIAP_C02_Q0001
0FIAP_C02
ZFIAR_O03_Q1003
0FIAP_C02
ZFIAR_O03_Q1004
0FIAP_C02
ZFIAR_O03_Q1002
ZPUR_C01_Q0005
0PUR_C01
ZPUR_C01_Q0001
0PUR_C01
ZPUR_C01_Q0014
0PUR_C01
0PUR_C01
ZPUR_C01_DB_Q04
ZPUR_C01_Q0003
0PUR_C01
ZPUR_C01_Q0021
0PUR_C01
ZPUR_C01_Q0015
0PUR_C01
ZPUR_C01_Q0012
0PUR_C01
ZPUR_C01_Q0023
0PUR_C01
ZPUR_C01_Q0019
0PUR_C01
ZPUR_C01_Q0011
0PUR_C01
ZPUR_C01_Q0017
0PUR_C01
ZPUR_C01_Q0004
0PUR_C01
ZPUR_C01_Q0018
0PUR_C01
0PUR_C04
ZMMPUR_C04_Q01
ZPUR_C01_Q0013
0PUR_C01
0PUR_C04
ZPUR_C04_Q0003
0PUR_C04
ZPUR_C04_Q0002
0SD_C03_Q007
0SD_C03
0SD_C03_Q005
0SD_C03
0SD_C03_Q006
0SD_C03
0SD_C03_Q004
0SD_C03
0SD_C03_Q00004
0SD_C03
0SD_C03_Q0025
0SD_C03
0SD_C03_Q009
0SD_C03
0SD_C03_Q010
0SD_C03
0SD_C03_Q0001
0SD_C03
0SD_C03_Q024
0SD_C03
0SD_C03_Q0012
0SD_C03
0SD_C03_Q0019
0SD_C03
0FIAA_C12
ZFIAA_C12_Q0001
0FIAA_C12
ZFIAA_C12_Q0002
0FIA_DS11
ZFIA_DS11_Q0007
0FIA_DS11
ZFIA_DS11_Q0002
0FIA_DS11
ZFIA_DS11_Q0003
0FIA_DS12
ZFIA_DS12_Q0001
0IC_C03_Q0031
0IC_C03
0IC_C03
0IC_C03
0IC_C03_Q0023
0IC_C03_Q0002
0IC_C03_Q0004
0IC_C03
0IC_C03
0IC_C03
0IC_C03_Q0020
0IC_C03_Q0007
0IC_C03_Q0008
0IC_C03
0IC_C03_Q0030
0IC_C03
0IC_C03_Q0032
0IC_C03
ZSD_C03_Q0022_BO
0SD_C03
ZSD_C03_DB_Q0002_BO
0SD_C03
0SD_C03
ZSD_C03_QDB001_BO
ZSD_C03_Q011_BO
0SD_C03
ZSD_C03_Q008_BO
0SD_C03
ZSD_C03_Q0014_BO
0SD_C03
0SD_C03
ZSD_C03_Q0021_BO
ZSD_C03_Q025_BO
0SD_C03
ZSD_C03_Q0100_BO
0SD_C03
ZSD_C03_Q003_BO
0SD_C03
ZSD_C03_Q012_BO
0SD_C03
ZSD_C03_Q0023_BO
0SD_C03
ZSD_C03_Q0101_BO
0SD_C03
ZSD_C03_Q0026_BO
0SD_C03
ZSD_C03_Q0003_BO
0SD_C03
0FIA_DS12_Q0002
0FIA_DS12
0IC_C03
0IC_C03
ZIC_C03_Q0025_BO
ZIC_C03_Q0015_BO
0IC_C03
ZIC_C03_Q0013_BO
0IC-MP04
ZIC_MP04_Q0004_BO
0SD_C03
ZSD_C03_Q0024_BO
0FIAR_C03
ZFIAR_C03_Q1003
ZFIAR_O03_Q0001_CR
ZFIAR_O03_Q1006
ZFIAR_O03_Q0001_CR
ZFIAR_O03_Q1005
ZFIAR_O03_Q0001_CR
ZFIAR_O03_Q0001_CR
0FIAP_C02
ZFIAR_O03_Q1001
0FIAA_MC1
ZFIAA_MC1_Q0001
0FIAA_C11
0FIA_MDS2
0FITX_O01
0FITX_O01
ZFIAA_C11_Q0001
ZFIA_MDS2_Q0001
ZFITX_O01_Q0001
ZFITX_O01_Q0004
0FITX_O01
ZFITX_O01_Q0002
0IC_C03_Q0021
0IC_C03
0IC_C03_Q0018
0IC_C03
0IC_C03_Q0017
0IC_C03
0IC_C03_Q0012
0IC_C03
0IC_C03_Q0022
0IC_C03
0IC_C03
ZIC_C03_Q0024_BO
0IC_C03
ZIC_C03_Q0006_BO
0SD_C03
ZDM_CXS_Q0002_BO
0FIAA_C12
Not Applicable
0FIAA_C13
Not Applicable
0FIAP_C02
Not Applicable
0FIAP_C03
Not Applicable
0FIAR_C03
Not Applicable
0FIAR_C02
Not Applicable
0FIAA_C11
Not Applicable
Not Applicable
0PUR_C01
0MMPUR_C04
Not Applicable
0FIGL_C10
0FIGL_C11
0FIGL_C10_Q0001
0FIGL_C10_Q0002
Universe
FI_ZFI_Credit_Note_Register_for_Price_Differences
FI_ZFI_Credit_Note_Register_for_Service_Tax_Educational_Cess
FI_ZFI_Credit_Note_Register_TDS
FI_ZFI_Creditors_Ageing_Report
FI_ZFI_Customer_Wise_Service_Tax
FI_ZFI_COLLECTION_REPORT
FI_ZFI_Vendor_Wise_Service_Tax
MM_ZMM_BLANKFORMS
MM_ZMM_Purchase_Order_Register_All_Items
MM_ZMM_Purchase_Order_Register_Open_Items
MM_ZMM_STB_WARRANTY
MM_ZMM_Service_Tax_Register
MM_ZMM_CAPEX_OPEX
FI_ZFI_Debit_Note_Register_for_VAT
FI_ZFI_Debit_Note_Register_for_TDS_No_Tax
FI_ZFI_DebitNote_Register_For_ServiceTax
FI_ZFI_Cost_Center_Report
FI_ZFI_FI_PURCHASE_REGISTER
MM_ZMM_Transaction_for_Purchase_Register
MM_ZMM_Cenvat_Register
MM_ZMM_VAT_Register
MM_ZMM_Transaction_For_COGS
MM_ZMM_Plantwise_Reconciliation
MM_ZMM_Stock_Statement
MM_ZMM_Plant wise and material wise stock at the vendor location
MM_ZMM_Stock_Transfer_Report_Outwards
MM_ZMM_Stock_Transfer_Report_Inwards
MM_ZMM_Material_Document_List
FI_ZFI_Fixed_Asset_Register
FI_ZFI_Fixed_Asset_Depreciation_Posted
SD_ZSD_Sales_Order
Voyager
Voyager
Voyager
Voyager
FI_STD_DSO_Analysis_Timeline_(Credit_Management)
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager

MM_STD_Days_Supply

SD_Sales Overview
FI_Period_Value_Delta
FI_FIAP_Transaction_Data
FI_FIAP_Line_Item
FI_FIAR_Line Item
MM_Purchasing Data
Voyager
Voyager
No. of Dimensions
Dimensions
12 1. Company code
2. Ref.Inv No
3. Document type
4. Ref.Inv Date
5. Cr.Note.Date
6. Posting date
7. Sales Tax ID
8. Customer Number 1
9. Item Text
10. Cr.Note.No
11. Customer
12. Fiscal year
13 1.Company code
2.Billing document
3.Document type
4.Ref.Inv.Date
5.Credit Note Date
6.Posting date
7.Sales Tax ID
8.Item Text
9.Cr.Note No
10.Customer
11.Item
12.Ref.Inv.No
13.Fiscal year
8 1.Document type
2.Cr.Note Date
3.Posting date
4.Item Text
5.Cr.Note.No
6.Customer
7.Item
8.Permanent Account Nu
4 1. G/L Account
2. Document Type
3. Posting key
4. Spec. G/L Indicator
7 1. Invoice Date
2. Payment Date
3. Customer
4. Invoice No
5. Payment Doc. Number
6. Item
7. Condition Type Tax
14 1.Company code
2.BANK G/L Account
3.Document no.
4.Item
5.Document type
6.Posting key
7.Posting date
8.Instrument no
9.Customer
10.Credit/debit posting
11.Reverse Document Num
12.Customer Excise Additional Detail
13.Allocation number
14.Fiscal year/p
9 1. Item
2. Invoice Date
4. Clearing Doc Date
5. Vendor
6. Inv.no
7. Clearing Doc.Number
8. Invoice
9. Fiscal year/period
1. Plant
2. Receiving Plant of t
3. Form Received Date
4. FormF Number
5 5. Single-Character Fla
19 1.PO Date
2.PO No.
3.Final Delivery
4.Order Number
5.Cost Center
6.Controlling Area
7.User ID
8.Doc.type
9.Item Category
10.Material Code
11.Material Group
12.Plant
13.Service Code
14.S Loc
15.Vendor Code
16.Material Description
17.Line Item No
18.Curren
1. PO Date
2. PO No.
3. Final Delivery
4. Order Number
5. Cost Center
6. Controlling Area
7. User ID
8. Document type
9. Item Category
10. Material Code
11. Material Group
12. Plant
13. Service Code
14. S Loc
15. Vendor
16. Material Description
18 17. Line I
14 1.Serial Number
2.Latest GR Date
3.Material
4.Plant
5.Storage location
6.Expiry Date
7.First GR Date
8.Manufacture Date
9.Manufactured before
10.Number of days in stock
11.Available Plant Name
12.Available SLOC Name
13.Current Status
14.Number of days of
1. MIRO no for invoices
2. Purchase Order No.
3. Chart of accounts
4. Vendor Invoice Date
5. Service Tax Category
6. Debit/Credit Ind.
7. GL Account
8. FI Invoice Number
9. Plant
10. Description
11. Posting date
12. Reference document
13. Vendor Invoice N
30
1. PO Date
2. Purchase Order
3. Purchase Requisition
4. Req Date
6. PR IO Number
7. PR Cost Center
8. Controlling Area
9. User ID
10. PO Type
11. PR G/L Account Code
12. PR A/c. Ass
13. PR Material
14. PR Plant
15. PR Service Code
36 16.
1. Company Code
2. Ref Inv No
3. Document type
4. Ref.Inv.Date
5. Document Date
6. Posting Date
7. Sales Tax ID
8. Reverse Document Num
9. Customer Number 1
10. Item Text
11. Document no.
12. Customer
13. VAT No/LST No
14. Customer2
15 15. Fiscal year
14 1.Company code
2.Ref. Inv No
3.Document type
4.Ref. Inv Date
5.Document Date
6.Posting date
7.Sales Tax ID
8.Reverse Document Num
9.Customer Number
10.Item Text
11.Document no.
12.Customer
13.Customer Excise Additional details
14.Fiscal year
12 1. Company Code
2. Ref Inv No
3. Ref Inv Date
4. Debit Note Date
5. Posting date
6. Reverse Document Num
7. Item Text
8. Document no.
9. Document type
10. Customer
11. Fiscal Year Variant
12. Fiscal Year
11 1. Cost Element
2. Functional area
3. Posting date
4. Period
5. Document Number
6. Posting Row
7. Region
8. State
9. Fiscal year
10. Transaction Currency
11. Currency
24 1.Account type
2.Tax Type
3.Sales Tax ID
4.Document type
5.Transaction Key Para
6.Condition Type Tax
7.FI related Tax and S
8.Vendor
9.Invoice Date
10.Posting date
11.Clearing
12.Clearing Doc.Number
13.Cost Center
14.Order
15.G/L Account
16.Document no.
1

2. Purchasing Order
3. POItem
4. Plant
5. Vendor
6. Material
7. Document Date PO
8. Purchasing doc. Type
9. Posting date (Inv
10. Storage location
11. Purchasing Invoice No
12. FISCAL YEAR
13. Movement Type
14. Material Doc. Item
15.
24
20 1. GRN FI Document No
2. Excise MIRO No.
3. Purchase Order No.
4. Purchasing Doc Date
5. Purchasing Doc type
6. GRN Date
7. Debit/Credit Indicator
8. Material No
9. GRN No
10. Material Doc. Item
11. Movement type
12. Plant
13. Excise Document Date
14. Pos
22 1. Purchase Order Date
2. Company code
3. Document Type
4. Document Date
5. Business Place
6. Material
7. GR Document number
8. Valuation type
9. Purchasing Order No
10. Purchase Order Item
11. Plant
12. GR Posting date
13. Delivery Note
14. Storage locat
17 1. Account type
2. Item in Mat Doc
3. FI Document no.
4. Item
5. Purchasing document
6. MM Document
7. Movement Type
8. Material
9. Posting date
10. Document Date
11. Debit/Credit
12. GLAccount
13. Plant
14. Storage location
15. Vendor Code
16. Internal O
2 1.Material
2.Plant
1. Material
2. Plant
3. Storage Location
4. Region
5. Fiscal Year
6 6. Unit of Measure
1. Material
2. Plant
3. Vendor
4. Region
5. Fiscal Year
6 6. Unit of Measure
24 1. Posting Date
2. Material
3. ST Document Number
4. Valuation type
5. Stock transfer Order/PO No
6. STO Line Item No
7. Sending Plant
8. ST Posting Date
9. Sendg plant Strg loc
10. Form F no
11. LR No
12. CST of Receiving Location
13. LST of Receiving Lo
27 1. STN No. 2
2. ST Date 2
3. STN NO. 1
4. Material
5. Material Document
6. GR Item no.
7. Valuation type
8. Stock Transfer Order/PO No
9. STO Line item no.
10. Receiving Plant
11. ST Date1
12. Posting Date
13. Receiving Storage Location
14. Form F No
15.
1. PO
2. Plant
3. Material
4. Vendor Account No.
5. Short description
6. Entry Date
7. Reference
8. Item in Mat Doc
9. Storage location
10. Item
11. User Name
12. Reason for Mvt.
13. Document Header Text
14. Material Document
24 16. G/L
1.Subnumber
2.Depreciation Area
3.Chart of Accounts
4.Asset
5.Asset Class
6.Cost Center
7.Company Code
8 8.Fiscal Year
1.Subnumber
2.Depreciation Area
3.Chart of Accounts
4.Asset
5.Asset Class
6.Cost Center
7.Company Code
8.Controlling Area
9.Fiscal year/period
10 10.Fiscal Year Variant
1.Batch
2.Distribution Channel
3.Division
4.Branch
5.Sales Area
6.Plant
7.Status
8.Conf Del Date
9.Zone
10.Sales Order
11.Region
12.Doc. type
13.Sold to party
14.Product
14
1.
2.
3.
4.
5.
6.
7.
8 8.
Document Type
Credit Control Area
Customer Number
Dunning Area
Dunning Block
Dunning Keys
Dunning Level
Posting Key
1.Account type
2.Credit control area
3.Customer Number
4.Document type
5.Posting key
6 6.Special G/L indicator
1 1.Customer
1.Company Code
2.Customer number
2
1.Customer
2.Time Series: 12 Periods into Past
2
1. Account number of supplier/vendor
2 2. Period/fiscal year
1.Customer
2.Document Number
3.Due Date for Net Payment
1.Customer
2.Document Number
1.Customer
2.Document Number
1.
2.
3.
4 4.
Material
Plant
Vendor Number
Calendar year/month
1.
2.
3.
4 4.
Material
Plant
Vendor Number
Calendar year/month
1.
2.
3.
4 4.
1 1.
Material
Plant
Country Key
Calendar year/month
Vendor
1.
2.
3.
4.
5 5.
Material
Plant
Purchasing Organization
Vendor number
Calendar Year/Month
1.
2.
3.
4.
5.
6.
7.
8 8.
Material
Material Group
Plant
Vendor
D-U-N-S Number
Calendar Day
Calendar Year/Month
1.
2.
3.
4.
5 5.
Material
Plant
Vendor
Calendar year/month
Calendar year/week
1.
2.
3.
4 4.
Material
Plant
Vendor Number
Calendar year/month
1.
2.
3.
4.
5.
6.
7.
8 8.
Material
Material Group
Plant
Vendor
D-U-N-S Number
Calendar Year/Month
Calendar Year/Week
1.
2.
3.
4.
5.
6 6.
Material
Material Group
Plant
Vendor
Calendar Year/Month
1.
2.
3.
4 4.
Material number
Plant
Vendor number
Calendar Year/Month
1.
2.
3.
4.
5 5.
Material
Material group
Plant
Vendor
Calendar Year/Month
1.
2.
3.
4.
5 5.
Material
Material group
Plant
Vendor
Calendar Year/Month
1.
2.
3.
4.
5.
6 6.
Material
Material group
Plant
Vendor
Calendar Year/Month
1.
2.
3.
4 4.
Purchasing Group
Vendor number
Calendar year/month
1.
2.
3.
4.
5.
6 6.
Material
Material group
Plant
Purchasing organization
Vendor number
Calendar year/month
1.
2.
3.
4 4.
Purchasing Group
Vendor number
Calendar year/month
1.
2.
3.
4 4.
Purchasing Group
Vendor
Calendar year/month
1.
2.
3.
4.
5.
6 6.
Distribution Channel
Division
Material
Payer
Sales Organization
Calendar Year/Month
1.
2.
3.
4.
5.
6 6.
Division
Material
Payer
Sales Organization
Calendar Year/Month
1.
2.
3.
4.
5.
6.
7 7.
Division
Material
Payer
Sales Organization
Ship - To Party
Calendar Year/Month
1.
2.
3.
4.
5.
6 6.
Division
Material
Sales Organization
Sold-to Party
Calendar Year/Month
1.
2.
3.
4.
5.
6.
7 7.
Division
Material
Plant
Sales Organization
Sold-to Party
Calendar Year/Month
1.
2.
3.
4 4.
Line of Business
Sales Organization
Calendar Year/Month
1.
2.
3.
4.
5.
6 6.
Division
Material
Sales Organization
Customer (Optional Entry)
Calendar Year/Month
1.
2.
3.
4.
5.
6 6.
Division
Material
Sales Organization
Calendar Year/Month
1.
2.
3.
4.
5.
6 6.
Material
Plant
Sales Organization
Goods Recipient
Sold-to Party
Calendar Year/Month
1.
2.
3.
4.
5.
6.
7 7.
Division
Material
Sales Executive
Sales Organization
Sold-to Party
Calendar Year/Month
1.
2.
3.
4 4.
1.
2.
3 3.
Material
Plant
Calendar Year/Month
Calendar Year/Week
Material
Sales Organization
Business Partner Number for Sold-to Party
1.Asset Class
2.Balance Sheet Account: Acquisition and Production Costs
3.Company Code
4.Cost Center
4
1.Asset Class
2.Company Code
2
1.
2.
3.
4.
5.
6.
7.
8 8.
Subnumber
Asset
Asset Class
Cost Center
Company Code
Line Items
Transaction Type
Fiscal Year/Period
1.Asset Class
2.Asset
3.Company Code
4.Subnumber
4
1.Subnumber
2.Asset
3.Asset Class
4.Line Items
5.Transaction Type
1.Asset Class
2.Asset
3.Company Code
4.Cost Center
5.Subnumber
5
1.Material
2.Plant
3.Calendar Day
4.Calendar Year/Month
5 5.Calendar Year/Week
1 1.Calendar Year/Week
1. Material
2. Plant
3 3. Calendar Year/Month
3
1
1
1. Material
2. Plant
3. Calendar Year/Month
1.Plant
1. Plant
1. Material
2. Plant
1.
2.
3.
4.
5 5.
Material
Plant
Calendar Day
Calendar Year/Month
Calendar Year/Week
1.
2.
3.
4.
5.
1.
2.
3.
1.
2.
3.
1.
Material
Plant
Calendar Day
Calendar Year/Month
Calendar Year/Week
Material
Sold-to Party
Calendar Year/Month
Sold-to Party
Sold-to PartyCountry
DUNS Number
Sold-to Party
3
1
1.
2.
3.
4.
5.
6 6.
Division
Material
Sales Organization
Calendar Year/Month
1.
2.
3.
4.
5.
6 6.
Division
Material
Sales Organization
Calendar Year/Month
1.
2.
3.
4.
5.
6 6.
1 1.
Division
Material Number
Sales Organization
Sold-to Party
Calendar Year/Month
Business Partner Number for Sold-to Party
2.Customer
4.Division
5.Material
6.Sales Organization
6
1.Business Partner Number for Sold-to Party
4.Division
5.Material
6
1.Customer
4.Division
5.Material
6
1.Customer
4.Division
5.Material
6
1.
2.
3.
4.
5.
6.
7 7.
Division
Material
Sales Executive
Sales Organization
Customer
Calendar Year/Month
1.
2.
3.
4.
5.
6 6.
Division
Material
Sales Organization
Business Partner Number for Sold-to-Party
Calendar Year/Month
1.
2.
3.
4.
5 5.
Line of Business
Material
Sales Organization
Calendar Year/Month
1.
2.
3.
4.
5.
6 6.
Division
Material
Sales Organization
Shipping point
Calendar Year/Month
1.Asset Class
2.Asset
3.Company Code
4.Subnumber
4
2.Material Type
3.Material
4.Plant
4
1 1.Plant
1. Material
2. Plant
3 3. Calendar Year/Month
1.
2.
3.
4 4.
1.
2.
3 3.
Material
Plant
Calendar Year/Month
Material Type
Material
Sold-to Party
1.Document Type
2.Posting Key
3.Customer
4 4.Dunning Data
1.Account type
2.Document Number
3.Document type
4.Base Date
5.Clearing
6.Company Code
7.Country
8.Customer
9.Document Date
10.Dunning level
11.Item
13.Posting key
14.Posting date
15.Payment method
16.Spec. G/L indicator
21 17.Sp
1.Document Number
2.Customer
3 3.Due Date for Net Payment
1. Account Type
2. Document Number
3. Document Type
4. Base Date
5. Clearing
6. Company Code
7. Country
8. Customer
9. Document Date
10. Dunning Level
11. Item
12. Due Date for Net Payment
13. Posting Key
14. Posting Date
15. Payment Method
21 16. Spec. G/L
1.Customer
2.Document Number
1. Asset Class
2. Balance Sheet Account: Acquisition and Production
Costs
3. Company Code
4 4. Cost Center
1.Asset Class
2.Balance Sheet Account: Acquistion and Production
Costs
3 3.Transaction Type
6 2. Balance Sheet Account: Acquistion and Production Costs
10 3. Transaction Type
14
1.Document Number
2.Company Code
3.EU code
4.Subcontracting ID
5.Item
6.Posting Date
7.Indicator: Triangular Deal
8.Sales Tax ID
9.Fiscal Year/Period
10.Fiscal Year Variant
11 11.Tax Declaration Currency
1.
2.
3.
4 4.
Material
Plant
Calendar Day
Calendar Year
1.
2.
3.
4 4.
Material
Plant
Calendar Day
Calendar Year/Month
1.
2.
3.
4 4.
Material
Plant
Calendar Day
Calendar Year
1. Batch
2. Vendor
3. Material
4. Plant
5. Storage location
6. Stock Category
7. Stock type
8. Calendar Day
10. Calendar year / week
11. Calendar Year
12. Base Unit
13 13. Local currency
1.
2.
3.
4.
5.
6 6.
Material
Material Type
Plant
Calendar Day
Calendar Year/Month
Calendar Year
1. Material
2 2. Plant
1. Batch
2. Vendor
3. Material
4. Plant
5. Storage location
6. Stock Category
7. Stock type
8. Calendar Day
11. Calendar Year
12. Base Unit
1. Bill-to party
2. BP:Group (Hierarchy)
3. Payer
4. Ship-To Party
5. Sold-to party
6. Company code
7. Plant
8. Sales Representative
9. Sales group
10. Sales Office
11. Shipping point
12. Category
13. Product Category
14. Product
15. Material
31 16. Credit/d
1. Asset class
2. Bal.Sht.Act.APC
4. Company code
5. Cost Center
6. Controlling Area
7. Deprec. Area
9. Fiscal year
10 10. Currency
1.Asset class
2.Bal.Sht.Act.APC
3.Chart of accounts
4.Company code
5.Order
6.Cost Center
7.Controlling Area
8.Deprec. area
10.Posting period
12.Fiscal year
13 13.Currency
1.Company code
2.Vendor
3.Currency Type
5.Posting period
7.Fiscal year
8 8.Currency
1.Account type
2.Chart of accounts
3.G/L Account2
4.Document no
5.Document type
6.Document Date
7.Item Status
8.Due Date Item
9.Item
10.Posting key
11.Posting date
12.Spec. G/L indicator
13.Base Date
14.Cash discount 1
15.Cash discount 2
34 16.Ne
1. Account type
3. G/L Account2
4. Document type
5. Document Date
6. Item Status
7. Posting key
8. Posting date
9. Spec. G/L indicator
10. Base Date
11. Cash discount 1
12. Cash discount 2
13. Net due date
14. Clearing
15. Country
32 16.
1.
2.
3.
4.
5.
6.
7.
8 8.
Currency Type
Customer
Company Code
Fiscal year/period
Posting period
Fiscal Year Variant
Fiscal year
Currency
1. Bal.Sht.Act.APC
3. Asset Class
4. Company Code
5. Controlling Area
6. Depreciation Area
7. Cost Center
8. Transaction Type
10. Posting period
12. Fiscal year
13 13. Currency
1.Country
2.Flag for Contracts
3.Goods Receipt
4.Info record
5.Infotype
6.Material
7.Material group
8.Plant
9.Purchasing org
10.Reverse
11.Vendor
12.Version
13.Value type
14.Calendar Day
16.Calendar year / week
20 17.Fiscal year
1. Purchasing org.
2. Purchasing Group
3. Reverse
4. Vendor
5. Version
6. Value type
7. Calendar Day
1. Cost Center
2. Functional Area
3. G/L Account
4. Profit Center
5. Segment
6. Value Type
7 7. Fiscal Year/Period
1 G/L Account
uction Costs
Universes Built for Standard Report

Universe Name

MM_STD_Days_Supply
SD_Sales Overview
Count of Universe Name

Universe Name
SD_Sales Overview
MM_STD_Days_Supply
TOC
Grand Total
TOC
Module
FI
FI
FI
FI
FI
FI
FI
FI
MM
MM
MM
MM
MM
MM
MM
FI
FI
FI
FI
SD
Standard Report Name

Stock Overview
Valuated Stock
Inventory Aging
Days' Supply
Inventory Turnover
Asset History Sheet

Query
ZFITX_O01_Q0001
ZFITX_O01_Q0004
ZFITX_O01_Q0002
ZFIAR_O03_Q1006
ZFIAR_O03_Q1005
ZFIAR_O03_Q0001_CR
ZFIA_MDS2_Q0001
ZFIAR_C03_Q1003
0IC_C03_Q0021
0IC_C03_Q0018
0IC_C03_Q0017
0IC_C03_Q0012
0IC_C03_Q0022
ZIC_C03_Q0024_BO
ZIC_C03_Q0006_BO
ZFIAR_O03_Q1001
ZFIA_DS11_Q0003
ZFIAR_C02_Q1002
ZFIAA_MC1_Q0001
ZDM_CXS_Q0002_BO
Total
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
20
Standard Report Name

Inventory Aging
Days' Supply
Inventory Turnover
Stock Overview
Valuated Stock
Asset History Sheet
Infoprovider
0FITX_O01
0FITX_O01
0FITX_O01
ZFIAR_O03_Q0001_CR
ZFIAR_O03_Q0001_CR
ZFIAR_O03_Q0001_CR
0FIA_MDS2
0FIAR_C03
0IC_C03
0IC_C03
0IC_C03
0IC_C03
0IC_C03
0IC_C03
0IC_C03
0FIAP_C02
0FIA_DS11
0FIAR_C02
0FIAA_MC1
0SD_C03
Report Type
WebI
WebI
WebI
WebI
WebI
WebI
WebI
WebI
WebI
WebI
WebI
WebI
WebI
WebI
WebI
WebI
WebI
WebI
WebI
WebI
BW Data Incremental Growth

Data source Data source
FI
0fi_gl_4
FI
0fi_ap_4
FI
0fi_ap_6
FI
0fi_ar_4
FI
0fi_ar_6
FI
0fi_tx_4
FI
0fi_aa_11
FI
0fi_aa_12
SD
0sd_c03
SD
0sd_o06
MM
0ic_c03
MM
0pur_o01
MM
0pur_c04
MM
0pur_c01
MM
ZMM_O01
MM
ZMM_O04
MM
ZMM_O09
MM
ZMM_O17
MM
ZMM_O05
MM
ZMM_O11
MM
ZMM_O03
MM
ZMM_O14
MM
ZMM_O15
MM
ZMM_O16
MM
ZZMM_O07
MM
ZMM_O10
MM
ZBTEXT
MM
ZMM_O08
MM
ZPUR_O01
FI
ZFI_O02
FI
ZSD_O06
FI
ZFI_O04
FI
ZFI_O01
FI
ZFI_O06
FI
ZFI_O05
Description
DSO
DSO
DSO
DSO
DSO
DSO
DSO
DSO
Cube
DSO
Cube
DSO
Cube
Cube
DSO
DSO
DSO
DSO
DSO
DSO
DSO
DSO
DSO
DSO
DSO
DSO
DSO
DSO
DSO
DSO
DSO
DSO
DSO
DSO
DSO
TOC
Nature
Line item
Line item
Trasaction
Line item
Trasaction
Line item
Trasaction
Depreciation
Sales over view
Billing condition data
Materail stock movement
Purchasing
Purchasing
Purchasing
Capex/Opex
Cenvat Register
GRN Purchase Order Report
PO Register-Open Items
Purchase Order Register All It
Reconciliation Plant
Stock Statement
Stock Transfer Report Inwards
Stock Transfer Report Outwar
Warranty Report
ZMB51 - Material Document Li
Movement type description
Details of consumption and C
Purchasing data
GL Line Items
Billing : Condition Data
FIGL Line Items
Ods for electronic line item
Cash Flow Register
FI Region-Functional Area wis
Total
Number of lines-29th July

8,963,020
446,923
346,832
324,105
52,272
926,370
615,858
885,794
1,048,000
1,047,926
7,000,000
420,000
4,700,000
4,700,000
8,715
945,380
849,183
555,976
623,265
355,808
48,838
678,532
124,384
134,625
122,219
6,460,738
1,664
6,460,738
2,555,927
8,963,020
199,754
34,497
260,076
16
4,043,146
30-Jul
88571
423
3232
14433
8048
1471
0
0
2100
1668
9947
2970
8470
5984
4
1239
1227
190
184
31-Jul
29236
495
9392
1451
4800
1789
0
0
2100
1742
11434
5758
15000
11500
12
1778
1752
300
190
1-Aug
23147
1507
6400
174
4672
2205
0
0
2200
2296
10596
7551
18148
15090
58
1654
1644
3688
3690
2-Aug
10385
47
1632
4
944
453
0
0
250
339
10748
4405
11850
9500
2
0
0
1886
1886
3-Aug
17
0
0
0
32
6
0
0
15
12
9285
0
0
0
0
0
0
471
471
62
134
21
1500
15086
149
22
1500
5000
166
25
1500
6000
0
30
1600
5000
0
1500
5000
15086
9897
88571
1668
16530
13881
29236
1742
6000
10877
23147
2296
5000
0
10385
339
5000
0
17
12
6097
9006
6503
56
64,903,601
288222
175857
161235
76741
21840
4-Aug
148574
933
2128
5933
7056
1314
0
0
1800
2003
8431
4593
12000
9000
7
1468
1418
934
924
5-Aug
37430
581
1712
4046
8384
1221
30
30
1400
1652
8344
4067
11120
8130
100
1366
1322
1122
1102
37
149
90
6-Aug
31683
904
1728
572
2896
2711
1090
1090
900
906
14521
4092
10600
8100
4
1255
1241
1100
1100
12810
0
13000
90
1500
5000
1500
5000
1500
6753
5000
12361
148574
2003
5000
11322
37430
1652
6753
10208
31683
906
6183
5804
5176
389291
160994
175372
Sample BI-BO Load Monitoring Before Go-Live

BW
CPU Utilisation
Memory Utilisation
BO
CPU Utilisation
Memory Utilisation
31-Jul-09 1-Aug-09
18%
20%
30%
32%
9%
20%
TOC
2-Aug-09
11%
24%
3-Aug-09
17%
33%
4-Aug-09
11%
24%
10%
21%
12%
24%
11%
18%
11%
22%
Sample BI-BO Load Monitoring After Go-Live

BW
CPU Utilisation
Memory Utilisation
BO
CPU Utilisation
Memory Utilisation
7-Sep-09 8-Sep-09
9-Sep-09
10-Sep-09 11-Sep-09
SAP BI DATA LOADING FROM R/3 Production
Process Chain - Process chain mechanism is used to extract data from R/3 Production to BW Production serve
process chains designed to extract data from R/3 production to BW production server.
Process Chain is used to Automate the complex schedules in BW with the help of the event-controlled processing,
Visualize the schedule by using network applications, and
Centrally control and monitor the processes.
Transaction to check & Monitor the process chain is RSPCM. Below is the screen shot of monitoring the Data loa
Data required for all the Z & Standard reports will be loaded daily by below designed process chains.
LOADING MASTER DATA

Sr. No
Process Chain
Process Chain Description
PC Variant Tech Name
1 ZFIA_MD
2 ZTSKY_MD
Asset Accounting MD
Master Data
ZFIA_AA_MD
ZTSKY_MD
3 ZTSKY_PLANT
Master Data Customer Sales and

Plant and Service number
ZTSKY_PLANT
FI TRANSACTIONAL DATA LOADING

Sr. No
1
2
3
4
Process Chain
ZTSKY
ZTSKY_FIAR
ZTSKY_FIAP
ZTSKY_AA

General Ledger
Process chain for FIAR
FIAP
Asset Accouting

TSKY_START
ZTSKY_FIARLITEM
ZTSKY_FIAP
ZTSKY_AA
MM TRANSACTIONAL DATA LOADING

Sr. No
Process Chain
1 ZTSKY_INVENTORY
Inventory Management
ZTSKY_INVENTORY
2 ZTSKY_PURCHASING
3 ZTSKY_START_MM
4 ZTSKY_START_MM02
Purchasing
MM Z Reports
MM Report
ZTSKY_PURCHASING
ZTSKY_MM
ZTSKY_MM02
SD TRANSACTIONAL DATA LOADING

Sr. No
Process Chain
1 ZTSKY_0SD_C03

Sales Overivew

ZTSKY_0SD_C03
2 ZTSKY_SD_O06
Billing Condition Data
ZTSKY_SD_O06
TOC
roduction
to BW Production server. Below is the list of all the
g,
monitoring the Data loading
ocess chains.
PC Variant Description
Daily
Schedule
Time
ZFIA_AA_Master Data
Master Data
3:50:12
3:05:12
Master Data for Customer

Sales and Plant and
Service number
3:35:12
General Ledger
FIAR Linr item
FIAP
Asset Accounting
Daily
Schedule
Time
4:05:12
4:40:12
5:01
5:25
Daily
Schedule
Time
nventory Management
Process chain for
Purchasing
MM Z Reports
MM Report
5:50
6:05
7:05
5:40
Sales Overview
Billing Condition Data
Daily
Schedule
Time
6:20:33
6:45:54
Tata Sky Landscape

Server
Server
RAM
CPU
OS
Database
IP Adress
HOST Name
Server
Server
RAM
CPU
OS
Database
IP Adress
HOST Name
TOC
R/3
DEV
V240
8 GB
QA
V240
8 GB
2
Sun Solaris 5.9

Oracle 9.2.0.7.0
10.1.2.52
DSAPA001
2
Sun Solaris 5.9
Oracle 9.2.0.6.0
10.1.2.53
TSAPA005
BW
DEV
V240
8 GB
PRD (DB)
V440
16 GB
2
Sun Solaris 5.10

Oracle 10.2.0.2.0
10.1.23.52
DSAPA007
4
Sun Solaris 5.10
Oracle 10.2.0.4.0
10.1.18.68
PSAPBW01
BO
Server
DEV
Server
RAM
CPU
OS
Database
V240
4 GB
IP Adress
HOST NAME
10.1.4.46
DSAPA008
2
Sun Solaris 5.10
Oracle 10.2.0.4.0
PRD
E20K
32 GB
8
Sun Solaris 5.9
Oracle 9.2.0.7.0
10.1.19.39
PSAP
PRD (APP)
T2000
16 GB
32 Core
Sun Solaris 5.10
None
10.1.18.24
PSAPBWA03
PRD (CLUSTER)
T2000
16 GB
32 Core
Sun Solaris 5.10
Oracle 10.2.0.1.0
10.1.18.74 & 10.1.18.75
PORSA074
Sl.No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Table of Origin
A118
ADRC
BKPF
BSAD
BSAET
BSAK
BSEG
BSET
COVP
EBAN
EBKN
EKBE
EKET
EKKN
EKKO
EKKOKONP
EKPO
EQBS
EQUI
ESLH
ESLL
ESSR
FEBCL
J_1IMOCOMP
J_1IMOVEND
J_1IMTCHID
J_1IPART1
J_1IPART2
KNVV
KONP
KONV
LFA1
MAKT
MARA
MARC
MARD
MARV
MKPF
MSEG
MSLB
OBJK
RBKP
RSEG
SKAT
TOC
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
T001L
T001W
T005U
T023T
T156T
Vbrk
ZFI_TAX_STATE
zflqitem_report
ZFORM
ZMARD
ZMIGO_ADDITION
ZSTAX
J_1IMOCUST
KNA1
J_1IEXCDTL
ZFORM_TABLE_DATA
List of Fields and description
AUGBL-Clearing document number

AUGDT-Clearing date
BELNR-Accounting document number
BLART-Document type
BLDAT-Document date in document
BSCHL-Posting key
BUDAT-Posting date in the document
BUKRS-Company code
BUZEI-Account document posting line
CPUDT-Day on which accounting document was created
DMHAB-Credit amount in local currency
DMSHB-Local currency amount (+/-)
DMSOL-Debit amount in local currency
FILKD-Branch account number
FISCPER-Fiscal year/period
FISCVAR-Fiscal year variant
HKONT-General ledger account in G/L accounting.
KKBER-Credit control area
KOART-Account type
KTOPL-Chart of accounts
KUNNR-Customer number
LAND1-Country key
LCURR-Currency key of the local currency
LIFNR-Account number of the vendor or creditor
MABER-Dunning area
MADAT-Last dunning date
MANSP-Dunning block
MANST-Dunning level
MSCHL-Dunning key
NETDT-Due date for net payment
REBZG-Invoice document number
REBZJ-Fiscal year of the relevant invoice
REBZZ-Posting item in the relevant invoice
RSTGR-Reason code for payments
SAKNR-G/L account number
SGTXT-Item text
SK1DT-Due date according to cash discount terms 1
SK2DT-Due date according to cash discount terms 2
SKFBT-Amount eligible for cash discount in document currency
SKNTO-Cash discount amount in local currency
STATUSPS-Status of the FI item (O = open, C = cleared)
UMSKS-Transaction class Special Ledger
UMSKZ-Special G/L indicator
UPOSZ-Subitem number
VBELN-Sales document number

WAERS-Currency key
WRHAB-Credit amount in foreign currency
WRSHB-Foreign currency amount (+/-)
WRSOL-Debit amount in foreign currency
WSKTO-Cash discount amount in document currency
XARCH-Indicator: amount already in archive
XBLNR-Reference document number
XNGEP-Flag: Negative Posting
XREF1-Reference key of the business partner
XREF2-Reference key of the business partner
XREF3-Reference key for the document items
ZBD1P-Cash discount percentage 1
ZBD1T-Cash discount days 1
ZBD2P-Cash discount percentage 2
ZBD2T-Cash discount days 2
ZBD3T-Net payment terms period
ZFBDT-Baseline date for due date calculation
ZLSCH-Payment method
ZLSPR-Payment block key
ZTERM-Terms of payment key
XNEGP-Flag: Negative Posting
BELNR -Accounting document number
BUZEI -Account document posting line
KOART -Account type
UMSKZ -Special G/L indicator
BLART -Document type
BSCHL -Posting key
FISCVAR -Fiscal year variant
BLDAT -Document date in document
BUDAT -Posting date in the document
CPUDT -Day on which accounting document was created
AUGDT -Clearing date
KOKRS -Controlling area
KOSTL -Cost center
PRCTR -Profit center
AUFNR -Order number
PROJK -Work breakdown structure element
WERKS -Plant
GSBER -Business area
FKBER -Functional area
PPRCT -Partner profit center
PARGB -Business area of the business partner
VBUND -Company ID of trading partner
CURT2 -Currency type of the second local currency
HWAE2 -Currency key of the second local currency

DMSO2 -Debit amount in second local currency
DMHA2 -Credit amount in second local currency
DMSH2 -Amount in second local currency (+/-)
CURT3 -Currency type of the third local currency
HWAE3 -Currency key of the third local currency
DMSO3 -Debit amount in third local currency
DMHA3 -Credit amount in third local currency
DMSH3 -Amount in third local currency (+/-)
AWREF -Reference document number
AWGJA -Document year for reference document number
AWBUK -Company code for reference document number
AWKOK -Controlling area for reference document number
UPMODE-BW delta process: Update mode
PS-POSID-Work Breakdown Structure Element (WBS Element)
ZUONR-Assignment number
.INCLUDE DTFIGL-WF-Extract structure: GL help fields
.INCLUDE CI_BSIS-Customer exits for extract structure DTFIGL_4
AKTNR-Promotion
AUFNR-Order Number
AUFPL-Plan Number for Activities in the Order
BKLAS-Valuation Class
BNBTR-Delivery Costs in Local Currency
BSTAUS-Stock Attributes in the Logistics Information System
BSTTYP-Stock Category in the Logistics Information System
BWAPPLNM-Application Component
BWART-Movement Type (Inventory Management)
BWBREL-Stock Relevance
BWCOUNTER-Unique Identification of Document Line
BWGEO-Purchase Value in Local Currency
BWGVO-Retail Value in Local Currency
BWGVP-Retail Value with Tax in Local Currency.
BWKEY-Valuation Area
BWMNG-Quantity in Base Unit of Measure
BWPSPEX-Work Breakdown Schedule Element (External)
BWTAR-Valuation Type
BWVORG-SAP BW Transaction Key
CHARG-Batch Number
DMBTR-Amount in Local Currency
EBELN-Document Number of Purchasing Document
EBELP-Item Number of Purchasing Document
ERFME-Unit of Entry
ERFMG-Quantity in Unit of Entry
GRUND-Reason for the Goods Movement
GSBER-Business Area
KDAUF-Sales Order Number

KDEIN-Schedule Line Sales Order
KDPOS-Item Number in Sales Order
KOKRS-Controlling Area
KOSTL-Cost Center
KSTRG-Cost Object
KUNNR-Customers Account Number
KZBEW-Movement Indicator
KZBWS-Valuation Special Stock
LGNUM-Warehouse Number/Warehouse Complex
LGORT-Storage Location
LGPLA-Storage Bin
LGTYP-Storage Type
LIFNR-Vendors Account Number
MATNR-Material Number
MBLNR-Material Document Number
MEINS-Base Unit of Measure
MENGE-Quantity
MJAHR-Material Document Year
NPLNR-Network Number for Account Assignment
PALAN-WMS Number of Pallets
PAOBJNR-Number for Event Objects (CO-PA)
PRCTR-Profit Center
PS_PSP_PNR-Work Breakdown Structure Element (WBS Element)
SAKTO-G/L Account Number
SHKZG-Credit/Debit Indicator
SOBKZ-Special Stock Indicator
UMWRK-Receiving/Issuing Plant
WAERS-Local Currency
WEMPF-Goods Recipient
WERKS-Plant
ZEILE-Item in Material Document
PERIV-Fiscal Year Variant
NOPOS-Counter for Items
ROCANCEL-Cancellation of Data Record
BWBREL-BW: Stock Relevance
BWCOUNTER-BW: Unique Identification of Document Line
BWGEO-BW: purchase value in local currency
BWGVO-BW: Sales Value in Local Currency
BWGVP-BW: Retail Value with Tax in Local Currency.
BWMNG-BW: Quantity in Base Unit
GJAHR-Fiscal Year
BEDAT-Date of Purchasing Document
BSART-Purchasing Document Type
BSTYP-Purchasing Document Category
BUDAT-Posting Date of Goods Receipt or Invoice Receipt for the Purchase Order
EKGRP-Purchasing Group
EKORG-Purchasing Organization
HWAER-Local Currency
KDATB-Start of Validity Period
KDATE-End of Validity Period
LBLIF-Field is not used
LIFRE-Different Invoicing Party
LLIEF-Supplying Vendor
LOGSY-Logical System
ORGLOGSY-Logical System
RESWK-Issuing Plant for Stock Transport Order
STATU-Status of Purchasing Document
SYDAT-Purchasing Document Entry Date
WAERS-PO Currency
WKURS-Exchange Rate
AFNAM-Name of Requester
AKTNR-Action
AKTWE-Current GR Quantity in Order Unit
ALAV-Points Score for Shipping Notification (GR Date Notified Date)
ALIEF-Number of Deliveries
BSGRU-Reason for Order
BWVORG-SAP BW - Transaction Key
ELIKZ-Final Delivery Completed Indicator
EMATN-Material Number
EREKZ-Final Invoice Indicator
KONNR-Number of Principal Agreement
KTMNG-Target Quantity
KTPNR-Item Number of Principal Agreement
KZMAB-Quantity Variance Relevant
KZPOS-Item Counter Relevant (R/2 -> R/3 Linkage, Only LP)
KZTAB-Date Variance Relevant
LAVI-Points Score: Shipping Notification
LFZTA-Total Delivery Time in Days
LMEIN-Base Unit of Measure
MABW-Delivery Quantity Variance in %
MATKL-Material Group
MEINS-Order Unit
MENGE-Purchase Order Quantity
NETPR-Net Price
NETWR-Net Purchase Order Value in Order Currency
PEINH-Price Unit
PSTYP-Item Category in Purchasing Document
PWEV-Points Score for Compliance with Shipping Instructions
PWFR-Score for Timeliness of Service Provision
PWMT-Points Score for Quantity Reliability

PWTT-Points Score for On-Time Delivery Performance
PWWE-Score for Quality of Service Provision
REPOS-Invoice Receipt Indicator
TABW-Delivery Date Variance in Days
TXZ01-Short Text
UMREN-Denominator for Converting PO UoM into Base UoM.
UMREZ-Counter for Converting PO UoM into Base UoM.
WEBRE-GR-Based Invoice Verification Indicator
WEPOS-Goods Receipt Indicator
XERSY-Evaluated Receipt Settlement (ERS)
ZWERT-Target Value for Outline Agreement in Document Currency
QUAN_INT-Window of Quantity Grid
TIME_INT-Window of Time Grid
NOTIME-Counter for Time Grid
NOQUAN-Counter for Quantity Grid
PWLIF-Goods Supplier
PREST-Invoicing Party
PLIWK-Supplying Plant to Which Partner Roles Have Been Assigned
PLIEF-Vendor to Whom Partner Roles Have Been Assigned
PBEST-Ordering Address
MGABW-Smoothing Factor for Quantity Variance
LFABW-Smoothing Factor for Date Variance
MAXBW-Best Score
VVABW-Smoothing Factor for Compliance with Shipping Instructions
UZEIT-Time of Day
MCEX_UEBTO-Tolerance Limit for Overdelivery
MCEX_UEBTK-Unlimited Overdelivery Permitted
MCEX_UNTTO-Tolerance Limit for Underdelivery
HDRVORG-Process for Purchasing Document
ARECH-Number of Invoices for Vendor
NOHDR-Counter for Documents
Field in Extraction Structure-Description of Field in Extraction Structure
BANFN-Purchase Requisition Number
BNFPO-Item Number of Purchase Requisition
BWBRTWR-Gross Purchase Order Value in Order Currency
BWEFFWR-Effective Order Value
BWGEOO-BW: Purchase Value in Order Currency
BWKZWI1-Condition Subtotal 1 from Calculation Schema
BWMNG-BW: Quantity in Order Unit
BZGWR-Planned Delivery Costs for Purchase Order from Invoice in Local Currency
DBWGEO-Delta PO/GR SP
DBWMNG-Delta PO/GR in Base UoM
EINDT-Item Delivery Date
ETENR-Schedule Line Counter
MAHNZ-Number of Reminders/Expediters
SLFDT-Delivery Date Relevant for Statistics
SCL_BEDAT-Schedule Line Date
NOSCL-Counter for Scheduling Agreement Schedule Lines
ROCANCEL-Indicator: Cancellation of the data record
APOPLANNED -Planning in APO
ANGDT-Quotation/request valid from
ANZAU-Number of orders
AUART-Sales document type
AUGRU-Order reason (reason for transaction)
BNDDT-Binding period of quotation for service performance (valid to)
ERDAT-Date on which record was added
FAKSK-Billing type block sales and distribution document
KUNNR-Sold-to party
KURST-Exchange rate type
KVGR1-Customer group 1
LIFSK-Delivery note block document header
PVRTNR-Sales representative
SPARA-Division order header
STWAE-Statistics currency
VBELN-Sales and distribution document number
VBTYP-Sales document category
VDATU-Requested delivery date
VGTYP_AK-Sales document category of reference document in the order header
VKBUR-Sales office
VKGRP-Sales group
VKORG-Sales organization
VTWEG-Distribution channel
WAERK-Currency of sales and distribution document
ABGRU-Reason for rejection for quotations and orders
ABSTA-Rejection status of sales and distribution item
AEDAT-Last date on which object was changed
ANZAUPO-Number of order items
AWAHR-Sales probability for item
BRGEW-Gross weight of item
BZIRK-Sales district
CMKUA-Exchange rate for credit data on requested delivery date

EAN11-European article number (EAN)
ERNAM-Name of person who added the object
ERZET-Time of entry
FAKSP-Billing block item
FBUDA-Date of services rendered
FKDAT-Billing date for billing index and print
GEWEI-Weight unit
INCO1-Incoterms 1
INCO2-Incoterms 2
KBMENG-Cumulative confirmed quantity in sales units
KDGRP-Customer group
KLMENG-Cumulative confirmed quantity in base units
KMEIN-Condition unit
KNUMA_AG-Sales deal
KPEIN-Condition pricing unit
KTGRD-Account assignment group debtor
KURSK-Pricing exchange rate
KURSK_DAT-Translation date
KWMENG-Cumulative order quantity in sales units
KZWI1-Subtotal 1 from pricing procedure
LFMNG-Minimum delivery quantity in delivery note processing
LSMENG-Cumulative target delivery quantity (all delivery-relevant schedule lines)
MATKL-Merchandise category
MATWA-Material entered
MCEX_APCAMPAIGN-Campaign of referred sales order item for BW extraction
MEINS-Base unit
MVGR1-Material group 1
MWSBP-Tax amount in document currency
NETWR-Net value of order item in document currency
NTGEW-Net weight of item
PABLA-Unloading point for ship-to party
PKUNRE-Bill-to party
PKUNRG-Payer
PKUNWE-Ship-to party
POSNR-Item number of the sales and distribution document
PRODH-Product hierarchy
PRSDT-Date for pricing and exchange rate
PS_POSID-Work breakdown structure element (WBS element)
PSPDNR-Forwarding agent
PSTYV-Item category sales and distribution document
ROUTE-Route
SPART-Division
STADAT-Statistics date
STCUR-Exchange rate for statistics (exchange rate upon creation)
SUGRD-Reason for material substitution
UEBTK-Unlimited overdelivery allowed
UEBTO-Tolerance for over-delivery
UMVKN-Denominator for conversion of sales quantity into SKU
UMVKZ-Numerator for conversion of sales quantity into SKU
UMZIN-Denominator for conversion factor of target quantity to storage quantity
UMZIZ-Numerator for conversion factor of target quantity to storage quantity
UNTTO-Tolerance for under-delivery
UVALL-Incompleteness status of general item
UVFAK-Incompleteness status of item in relation to billing document
UVPRS-Item incomplete in relation to pricing
UVVLK-Incompleteness status of item in relation to delivery
VDATU-Update date for statistics update
VGBEL-Document number of the reference document
VGPOS-Item number of the reference business item
VGTYP-Preceding sales document category
VOLEH-Volume unit
VOLUM-Item volume
VRKME-Sales unit
VSTEL-Shipping point/goods receiving point
WAERK_VBAK-Currency of sales and distribution document
WAKTION-Action
WAVWR-Cost in document currency
WMINR-Catalog number
ZIEME-Target quantity unit of measure
ZMENG-Target quantity in sales units
ZWERT-Target value for outline agreements in document currency
ABSTA-Rejection status of sales document item
ANZOAUPO-Number of open order items
LFIMG_AVME-Actual delivered quantity in sales units
MCBW_LFWRT-BW: Delivery order value
MCBW_NETPR_AVKM-BW: Net price of order item sales units
MCEX_APCAMPAIGN-Campaign of referred sales order item for BI extraction
OAUME-Open order quantity
OAUWE-Open net sales order value
SHKZG-Return item
Total Custom & Standard Queries Released in BI

Sr. No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Module
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
Query
ZFIAR_C03_Q1001
ZFIAR_C03_Q0002
ZFIAR_C03_Q1003
ZFIAR_C02_Q1003
ZFIAR_C02_Q0001
ZFIAR_C02_Q1002
0FIAP_C02_Q0001
ZFIAR_O03_Q1006
ZFIAR_O03_Q1005
ZFIAR_O03_Q0001_CR
ZFIAR_O03_Q1003
ZFIAR_O03_Q1001
ZFIAR_O03_Q1004
ZFIAR_O03_Q1002
ZPUR_C01_Q0005
ZPUR_C01_Q0001
ZPUR_C01_Q0014
ZPUR_C01_DB_Q04
ZPUR_C01_Q0003
ZPUR_C01_Q0021
ZPUR_C01_Q0015
ZPUR_C01_Q0012
ZPUR_C01_Q0023
ZPUR_C01_Q0019
ZPUR_C01_Q0011
ZPUR_C01_Q0017
ZPUR_C01_Q0004
ZPUR_C01_Q0018
ZMMPUR_C04_Q01
ZPUR_C01_Q0013
ZPUR_C04_Q0003
ZPUR_C04_Q0002
0SD_C03_Q007
0SD_C03_Q005
0SD_C03_Q006
0SD_C03_Q004
0SD_C03_Q00004
0SD_C03_Q0025
0SD_C03_Q009
0SD_C03_Q010
0SD_C03_Q0001
0SD_C03_Q024
0SD_C03_Q0012
0SD_C03_Q0019
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
SD
75 SD
76
77
78
79
80
81
82
83
84
85
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
86 SD
87 SD
88
89
90
91
SD
SD
FI
FI
ZFIAA_C12_Q0001
ZFIAA_C12_Q0002
ZFIAA_MC1_Q0001
ZFIAA_C11_Q0001
ZFIA_MDS2_Q0001
ZFIA_DS13_Q0001
ZFIA_DS11_Q0007
ZFIA_DS11_Q0002
ZFIA_DS11_Q0003
ZFIA_DS12_Q0001
ZFITX_O01_Q0001
ZFITX_O01_Q0004
ZFITX_O01_Q0002
0IC_C03_Q0031
0IC_C03_Q0021
0IC_C03_Q0018
0IC_C03_Q0023
0IC_C03_Q0017
0IC_C03_Q0002
0IC_C03_Q0004
0IC_C03_Q0020
0IC_C03_Q0007
0IC_C03_Q0008
0IC_C03_Q0012
0IC_C03_Q0022
0IC_C03_Q0030
0IC_C03_Q0032
0IC_C03_Q0010
0IC_C03_Q0003
ZSD_C03_Q0022_BO
ZSD_C03_DB_Q0002_BO
ZSD_C03_QDB001_BO
ZSD_C03_Q026_BO
ZSD_C03_Q011_BO
ZSD_C03_Q008_BO
ZSD_C03_Q0014_BO
ZSD_C03_Q0021_BO
ZSD_C03_Q025_BO
ZSD_C03_Q0100_BO
ZSD_C03_Q003_BO
ZSD_C03_Q012_BO
ZSD_C03_Q0023_BO
ZSD_C03_Q0101_BO
ZSD_C03_Q0026_BO
ZSD_C03_Q0003_BO
0FIAA_MC1_QT001
0FIA_DS12_Q0002
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
MM
MM
MM
MM
MM
MM
MM
SD
SD
SD
FI
FI
FI
FI
FI
FI
FI
FI
FI
MM
MM
MM
MM
MM
MM
FI
FI
FI
FI
FI
FI
MM
MM
MM
MM
MM
MM
FI
FI
SD
SD
SD
MM
MM
MM
MM
ZIC_C03_Q0025_BO
ZIC_C03_Q0024_BO
ZIC_C03_Q0001
ZIC_C03_Q0015_BO
ZIC_C03_Q0006_BO
ZIC_C03_Q0013_BO
ZIC_MP04_Q0004_BO
ZSD_C03_Q0024_BO
ZDM_CXS_Q0002_BO
ZSD_C03_Q0017_BO
0FIGL_C10_Q0001
0FIGL_C10_Q0002
ZFI_I07_Q0001
ZFI_I07_Q0002_BO
ZFI_I04_Q0001
ZFIAP_C03_Q0001 & ZFIAP_
ZIS_IO2_Q0002
ZFI_I03_Q0001_BO
ZIS_IO1_Q0003
ZMM_O02_Q0001
ZMM_O05_Q0002
ZMM_O17_Q0001
ZMM_O07_Q0001
ZMM_O03_Q0001
ZMM_O01_Q0001
ZFI_I07_Q0003
ZFI_I07_Q0004
ZFI_I08_Q0003
ZFI_O06_Q0001
ZFI_O05_Q0001
ZFIPUR_I1_Q0001 BO
ZPUR_I01_Q001
ZMM_O04_Q0001
ZMM_O09_Q0001
ZMM_I01_Q0001
ZMM_O11_Q0001
ZMM_O14_QBO01
ZFIA_DS12_Q0001
ZIS_I01_SD_Q0001
ZSDREG_Q0001
ZSDREG_Q0002
ZMM_O14_Q0002
ZMM_O16_Q0002
ZMM_O15_Q0002_BO
ZMM_I02_Q0002_BO
eries Released in BI
Description
Order values
Ordering activities
Billing documents
Credit memos
Deliveries
Incoming orders
TOC
Asset List
Asset History Sheet
Depreciation Posted
Asset Acquisitions
Inventory Aging
Days' Supply
Demand Supply Match
Inventory Turnover
Scrap
Stock in Transit
Stock Overview
Vendor Consignment Stock
Vendor Consignment Stock Receipt and Issue
Error-Free Order Processing - Top 10 Customers
Fulfillment Rate
Asset History List

Receipt and Issue Consignment Stock at Customer
Valuated Stock
Decrease in Sales
Cross Selling Target group
Collection Report
STB Warranty Report
Cash Flow Report
Cost center report
Cenvat Register
Vat Register
Sales_Order_Report
Sales Register Report - STB / Accessories
Sales Register Report - RCV
Material Doc. List
Infoprovider
0FIAR_C03
0FIAR_C03
0FIAR_C03
0FIAR_C02
0FIAR_C02
0FIAR_C02
0FIAP_C02
0FIAP_C02
0FIAP_C02
0FIAP_C02
0FIAP_C02
0FIAP_C02
0FIAP_C02
0FIAP_C02
0PUR_C01
0PUR_C01
0PUR_C01
0PUR_C01
0PUR_C01
0PUR_C01
0PUR_C01
0PUR_C01
0PUR_C01
0PUR_C01
0PUR_C01
0PUR_C01
0PUR_C01
0PUR_C01
0PUR_C04
0PUR_C01
0PUR_C04
0PUR_C04
0SD_C03
0SD_C03
0SD_C03
0SD_C03
0SD_C03
0SD_C03
0SD_C03
0SD_C03
0SD_C03
0SD_C03
0SD_C03
0SD_C03
Remarks
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Count of Remarks
Remarks
Standard
Z prog
Grand Total
0FIAA_C12
0FIAA_C12
0FIAA_MC1
0FIAA_C11
0FIA_MDS2
0FIA_DS13
0FIA_DS11
0FIA_DS11
0FIA_DS11
0FIA_DS12
0FITX_O01
0FITX_O01
0FITX_O01
0IC_C03
0IC_C03
0IC_C03
0IC_C03
0IC_C03
0IC_C03
0IC_C03
0IC_C03
0IC_C03
0IC_C03
0IC_C03
0IC_C03
0IC_C03
0IC_C03
0IC_C03
0IC_C03
0SD_C03
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
0SD_C03
Standard
0SD_C03
0SD_C03
0SD_C03
0SD_C03
0SD_C03
0SD_C03
0SD_C03
0SD_C03
0SD_C03
0SD_C03
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
0SD_C03
0SD_C03
Standard
Standard
0SD_C03
0SD_C03
0FIAA_MC1
0FIA_DS12
Standard
Standard
Standard
Standard
0IC_C03
0IC_C03
0IC_C03
0IC_C03
0IC_C03
0IC_C03
0IC-MP04
0SD_C03
0SD_C03
0SD_C03
0FIGL_C10
0FIGL_C10
ZFI_I07
ZFI_I07
ZFI_104
0FIAP_C03 & 0FIAP_C02
ZFI_IO2
ZFI_I03
ZSTVEN_IS
ZMM_O02
ZMM_O05
ZMM_O17
ZZMM_O07
ZMM_O03
ZMM_O01
ZFI_I07
ZFI_I07
ZFI_I08
ZFI_O06
ZFI_O05
ZFIPUR_I1
ZPUR_I01
ZMM_O04
ZMM_O09
ZMM_I01
ZMM_O11
ZMM_O14
OFIA_DS12
OFIA_DS13
ZIS_I01
ZSD_O03
ZSD_O03
ZMM_014
ZMM_O16
ZMM_O15
ZMM_I02
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Z prog
Z prog
Z prog
Z prog
Z prog
Z prog
Z prog
Z prog
Z prog
Z prog
Z prog
Z prog
Z prog
Z prog
Z prog
Z prog
Z prog
Z prog
Z prog
Z prog
Z prog
Z prog
Z prog
Z prog
Z prog
Z prog
Z prog
Z prog
Z prog
Z prog
Z prog
Z prog
Z prog
Z prog
Module
FI
MM
31
15
46
SD
41
16
57
31
3
34
Grand Total
103
34
137
Sr.No.
1
2
3
4
5
6
7
8
R/3 Ztables
ZFORM
ZMARD
ZMIGO_ADDITION
ZSTAX
ZMARC
ZFORM_TABLE_DATA
ZFI_TAX_STATE
ZV_VBRK_VBRP
TOC
Cubes, DSO, Infoset & Multiprovider in BI - Custom & Standard

Infoprovider
0FIA_DS11
0FIA_DS12
0FIA_DS13
0FIA_MDS2
0FIAA_C11
0FIAA_C12
0FIAA_MC1
0FIAP_C02
0FIAR_C02
0FIAR_C03
0FITX_O01
0IC_C03
0IC-MP04
0PUR_C01
0PUR_C04
0SD_C03
ZFI_I07
ZFI_104
ZFI_IO2
ZFI_I03
ZSTVEN_IS
ZMM_O02
ZMM_O05
ZMM_O17
ZZMM_O07
ZMM_O03
ZMM_O01
ZFI_I08
ZFI_O06
ZFI_O05
ZFIPUR_I1
ZPUR_I01
ZMM_O04
ZMM_O09
ZMM_I01
ZMM_O11
ZMM_O14
ZMM_014
ZMM_O16
ZMM_O15
ZIC_MM
ZIS_I01
Type
DSO
DSO
DSO
Multi provider
Cube
Cube
Multi provider
Cube
Cube
Cube
DSO
Cube
Multi provider
Cube
Cube
Cube
Infoset
Infoset
Infoset
Infoset
Infoset
DSO
DSO
DSO
DSO
DSO
DSO
Infoset
DSO
DSO
Infoset
Infoset
DSO
DSO
Infoset
DSO
DSO
DSO
DSO
DSO
Cube
Infoset
Remarks
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Custom
Custom
Custom
Custom
Custom
Custom
Custom
Custom
Custom
Custom
Custom
Custom
Custom
Custom
Custom
Custom
Custom
Custom
Custom
Custom
Custom
Custom
Custom
Custom
Custom
Custom
ZSD_O03
ZSD_O04
ZMM_I02
0FIAP_C03
DSO
DSO
Infoset
Cube
Custom
Custom
Custom
Custom
om & Standard
Count of Remarks
Remarks
Custom
Standard
Grand Total
TOC
Type
Cube
DSO
2
9
11
Infoset
17
4
21
Multi provider
11
11
3
3
Grand Total
30
16
46
Ad-Hoc Universes for reporting, their Dimensions & Key Figures

Sr. No.
Module
Infoprovider Type
0FIAA_C12
1 FI
2 FI
ZFIAA_MC1_Q0001
0FIAR_C03
3 FI
0FIAR_C02
4 FI
0FIAA_C11
5 FI
ZFIAR_O03_Q0001_CR
6 FI
0PUR_C01
7 MM
0PUR_C04
8 MM
0IC_C03
9 MM
0SD_C03
10 SD
11 FI
ZFIA_MDS2_Q0001
12 MM
0IC_C03_Q0022
rting, their Dimensions & Key Figures

Universe Name
TOC
No. of Dimensions
10
4
FI_FIAR_Line Item
32
13
21
MM_Purchasing Data
20
12
13
SD_Sales Overview
31
Dimensions
1. Asset class
2. Bal.Sht.Act.APC
4. Company code
5. Cost Center
6. Controlling Area
7. Deprec. Area
9. Fiscal year
10. Currency
1. Asset Class
2. Balance Sheet Account: Acquisition
and Production Costs
3. Company Code
4. Cost Center
1. Account type
3. G/L Account2
4. Document type
5. Document Date
6. Item Status
7. Posting key
8. Posting date
9. Spec. G/L indicator
10. Base Date
11. Cash discount 1
12. Cash discount 2
13. Net due date
14. Clearing
15. Country
16.
1. Currency Type
2. Customer
3. Company Code
5. Posting period
7. Fiscal year
8. Currency
1. Bal.Sht.Act.APC
3. Asset Class
4. Company Code
5. Controlling Area
7. Cost Center
8. Transaction Type
10. Posting period
12. Fiscal year
13. Currency
1. Account Type
2. Document Number
3. Document Type
4. Base Date
5. Clearing
6. Company Code
7. Country
8. Customer
9. Document Date
10. Dunning Level
11. Item
12. Due Date for Net Payment
13. Posting Key
14. Posting Date
15. Payment Method
16. Spec. G/L
1.Country
2.Flag for Contracts
3.Goods Receipt
4.Info record
5.Infotype
6.Material
7.Material group
8.Plant
9.Purchasing org
10.Reverse
11.Vendor
12.Version
13.Value type
14.Calendar Day
16.Calendar year / week
17.Fiscal year
1. Purchasing Organization
2. Purchasing Group
3. Cancellation
4. Vendor
5. Version
6. PTYPE
7. Calendar Day
12. Local currency
1. Batch
2. Vendor
3. Material
4. Plant
5. Storage location
6. Stock Category
7. Stock type
8. Calendar Day
11. Calendar Year
12. Base Unit
13. Local currency
1. Bill-to party
2. BP:Group (Hierarchy)
3. Payer
4. Ship-To Party
5. Sold-to party
6. Company code
7. Plant
8. Sales Representative
9. Sales group
10. Sales Office
11. Shipping point
12. Category
13. Product Category
14. Product
15. Material
16. Credit/d
1. Asset
2. Asset Class
3. Subnumber
4. Company Code
5. Cost center
1. Material
2. Material Type
3. Plant
4. Calendar Day
6. Calendar Year
Key Figures
1. Cumulative acquisition value at FY start (w/o inv.support)

2. Cumulative investment grants
3. Accumulated ordinary depreciation
4. Cumulative reserves transfer
5. Cumulative revaluation of ordinary depreciation
6. Cumulative Revaluation of the Replacem
1. Acquisition and Production Costs: Acquisitions

2. Acquisition and Production Costs: Retirements
3. Acquisition and Production Costs: Reposting
1. Credit amount in foreign currency

2. Credit amount in local currency
3. Debit amount in foreign currency
4. Debit amount in local currency
5. Foreign currency amount with signs (+/-)
6. Amount in Local Currency with +/- Signs
7. Amount eligible for cas
1. Cumulative Balance
2. Total credit postings
3. Total Debit Postings
4. Sales for the Period
1. Acquisition value for transactions

2. Gain from asset retirement
3. Interest on Transaction
4. Investment support of the transaction
5. Loss from asset retirement
6. Ordinary depreciation on transactions
7. Transfer of reserves for the transaction
8. C
1. Deb/Cred.Amount
2. Amount
1. Effective order value of returns

2. Actual goods receipt quantity
3. Goods receipt quantity of returns
4. Goods receipt qty in base unit (calculate wtd.delivery time)
5. Value of goods received in local currency
6. Goods receipt value as at posting dat
1. Invoiced amount
2. Effective purchase order value
1. Blocked stock
2. Quantity of consignment stock
3. Issue quantity: blocked stock
4. Quantity Issued from Consignment Stock
5. Issue quantity: stock in quality inspection
6. Issue quantity: scrap
7. Issue Quantity Total Stock
8. Issue Quantity: Stock in
1. Cost in statistics currency

2. Gross weight in kilograms
3. Net value in statistics currency
4. Net weight in kilograms
5. Open orders quantity in base unit of measure
6. Net value of open orders in statistics currency
7. Quantity in base units of meas
1. Acquisition and Production Costs: Acquisitions

2. Acquisition and Production Costs: Retirements
3. Acquisition and Production Costs: Reposting
1. Quantity Total Stock

2. ValStockValue
3. Q Stock
4. Stock in Transit
5. Blocked Stock
6. Consignment Stock Qty
7. Issue Total Stock
8. Receipt Total Stock
Sr. No.
1
2
4
5
6
Sr. No.
1
2
3
4
5
6
7
8
Crystal Reports
Advantages
Better solution when the report presentation is of
the highest concern
Better for Operational reporting when no analysis is required for management

decisions
Web Intelligence Reports

Advantages
The drag-and-drop web interface for WEB INTELLIGENCE
allows end-users to create their own reports on-the-fly
Users can get answers for spontaneous and

interactive business questions
Users doesn't need to understand database design complexities.
Adhoc reporting possible
Drill down of reports is possible
Query and analysis of reports can be performed by
casual business users.
Doesn't require any client installation for viewing,
modifying or scheduling webi reports.
It includes majority of functionalities present in Crystal Reports
rystal Reports
Dis advantages
TOC
OLAP analysis not possible
Requires a client installation for modifying crystal reports.
Drill down of reports is not possible unless we make and maintain a separate
report for each level of hierarchy in the drill.
Reports can be developed only by power users and IT developers with proper
knowledge of underlying database
Crystal reports take a bit longer to develop
Separate License required for each client installation
ntelligence Reports
Dis advantages
Pixel perfect reports are difficult to be built

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Project plan for TATA SKY SAP Support

Change type (add/

Sudhir Chiruvolu/ Mehul Chopra

Project plan for TATA SKY SAP Support

Standard Delivered Reports

Annual Value (Delta)

Custom Delivered Reports

BI-BO Basics/Architecture & Data Movement

Data is classified as : Dimention or Detail or Measure

Types of data i.e types of Characteritics

Option -1 i.e. Voyager

Option- 2 i.e. WEBI

Bex Query ==> Universe ==> WEBI

Differences attached at end of

s about the master data

Option- 3 i.e. Crystal reports

Differences attached at end of worksheet

s WEBI rich client installation is required.

List of Standard/Ad-hoc universes, Custom Universes, Voyager Reports

dard/Ad-hoc universes, Custom Universes, Voyager Reports

Purchasing group analysis - values

Valuated Stock (as of 3.1 Content)

Universes Built on Standard Queries for Adhoc reporting

Count of List of universes / Voyager Connections

Dimension Details of All the Reports - Custom & Standard

Credit Note Register for Service Tax and Educational Cess

Credit Note Register TDS

Creditors ageing report

Service tax clr: Customer Inv wise

Service tax clr: Vendor Inv wise

Transaction to show the unused FORMF

MM Purchase order register All Items

MM Purchase order register Open Items

STB Warranty Report

Service Tax Register

CAPEX/OPEX PR/PO Report

Debit Note Registr for VAT

Debit Note Register for TDS/No Tax

Debit Note Register for Service Tax

Cost center report

Transaction for Purchase Register

Transaction for COGS

Plantwise Reconcilation Report

Plant wise & material wise stock at the vendor location

Stock Transfer Report-Outwards

Stock Transfer Report-Inwards

Material Doc. List

Customers: Overview (Credit Management)

Due date for net payment analysis

DSO Analysis, current period

DSO Analysis, Timeline (Credit Management)

Top N Credit Memos (Credit Management)

Top N Overdue Credit Memos (Credit Management)

Top N Overdue Invoices (Credit Management)

Average delivery time - material

Average delivery time - vendors

Country comparison - raw materials - GR value

Extraction query to create Vendor-Export file for D&B

Number of Vendors per Material

Overall and Mean Purchase Order Value

Price trends over last three months

Purchase order quantities

Quantities: PO - delivery - invoice