Professional Documents
Culture Documents
BW-BO Handbook
For
TATA SKY SAP SUPPORT
Version 1.0
Aug-09
Revision Details:
Version No./ Revision Release Date Change type (add/ Revision description
No. del/chg)
1 2-Sep-09 New New Creation
TCS Confidential
Project plan for TATA SKY SAP Support Ver 1.1
TCS Confidential
Table of Content
S.No Contents
1 Standard Delivered Reports
2 Custom Reports Delivered
3 BI-BO Basics/Architecture & Data Movement
4 BO-Details
5 Dimension Details
6 Universe V/S Reports
7 BI - Line Item Details
8 DB - CPU Utilization
9 Process Chain Scheduling
10 Tata Sky Landscape
11 SAP R3->BI - Coverage
12 BI-Std-Custom-Queries
13 Z-Tables used in BI Reports
14 BI -Cubes
15 Ad-Hoc Universes
16 Crystal V/s WebI
TCS Confidential
Table of Content S
t
a
Description t
Standard Reports Developed in BW-BO i
Z-Reports Developed & Delivered in BW-BO c
TCS Confidential
Standard Delivered Reports
Sr. No. Infoprovider
1 0FIAR_C03
2
3
4 0FIAR_C02
5
6
7 0FIAP_C02
8
9
10
11 0PUR_C01
12
13
14
15
16
17
18
19
20
21
22
23
24
25 0PUR_C04
26 0PUR_C01
27 0PUR_C04
28
29 0SD_C03
30
31
32
33
34
35
36
37
38
39
40
41 0FIAA_C12
42
43 0FIAA_MC1
44 0FIAA_C11
45 0FIA_DS11
46
47 0FIA_DS12
48 0FITX_O01
49
50
51 0IC_C03
52
53
54
55
56
57
58
59 0SD_C03
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75 0IC_C03
76
77
78 0SD_C03
79 ZFIAR_O03_Q0001_CR
80 ZFIAR_O03_Q0001_CR
81 ZFIAR_O03_Q0001_CR
82 0FIAP_C02
83 0FIA_MDS2
84 0FIA_DS11
85 0IC_C03
86 0IC_C03
87 0IC_C03
88 0IC_C03
89 0IC_C03
90 0IC_C03
91 0IC_C03
92 0IC_C03
93 0SD_C03
94 0FIGL_C10
95 0FIGL_C10
Reports TOC
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
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
Comparison of Values
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
Transaction Data Report
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 Module
ZFIAR_C03_Q1001 FI
ZFIAR_C03_Q0002 FI
ZFIAR_C03_Q1003 FI
ZFIAR_C02_Q1003 FI
ZFIAR_C02_Q0001 FI
ZFIAR_C02_Q1002 FI
0FIAP_C02_Q0001 FI
ZFIAR_O03_Q1003 FI
ZFIAR_O03_Q1004 FI
ZFIAR_O03_Q1002 FI
ZPUR_C01_Q0005 MM
ZPUR_C01_Q0001 MM
ZPUR_C01_Q0014 MM
ZPUR_C01_DB_Q04 MM
ZPUR_C01_Q0003 MM
ZPUR_C01_Q0021 MM
ZPUR_C01_Q0015 MM
ZPUR_C01_Q0012 MM
ZPUR_C01_Q0023 MM
ZPUR_C01_Q0019 MM
ZPUR_C01_Q0011 MM
ZPUR_C01_Q0017 MM
ZPUR_C01_Q0004 MM
ZPUR_C01_Q0018 MM
ZMMPUR_C04_Q01 MM
ZPUR_C01_Q0013 MM
ZPUR_C04_Q0003 MM
ZPUR_C04_Q0002 MM
0SD_C03_Q007 SD
0SD_C03_Q005 SD
0SD_C03_Q006 SD
0SD_C03_Q004 SD
0SD_C03_Q00004 SD
0SD_C03_Q0025 SD
0SD_C03_Q009 SD
0SD_C03_Q010 SD
0SD_C03_Q0001 SD
0SD_C03_Q024 SD
0SD_C03_Q0012 SD
0SD_C03_Q0019 SD
ZFIAA_C12_Q0001 FI
ZFIAA_C12_Q0002 FI
ZFIAA_MC1_Q0001 FI
ZFIAA_C11_Q0001 FI
ZFIA_DS11_Q0007 FI
ZFIA_DS11_Q0002 FI
ZFIA_DS12_Q0001 FI
ZFITX_O01_Q0001 FI
ZFITX_O01_Q0004 FI
ZFITX_O01_Q0002 FI
0IC_C03_Q0031 MM
0IC_C03_Q0002 MM
0IC_C03_Q0004 MM
0IC_C03_Q0020 MM
0IC_C03_Q0007 MM
0IC_C03_Q0008 MM
0IC_C03_Q0030 MM
0IC_C03_Q0032 MM
ZSD_C03_Q0022_BO SD
ZSD_C03_DB_Q0002_BO SD
ZSD_C03_QDB001_BO SD
ZSD_C03_Q011_BO SD
ZSD_C03_Q008_BO SD
ZSD_C03_Q0014_BO SD
ZSD_C03_Q0021_BO SD
ZSD_C03_Q025_BO SD
ZSD_C03_Q0100_BO SD
ZSD_C03_Q003_BO SD
ZSD_C03_Q012_BO SD
ZSD_C03_Q0023_BO SD
ZSD_C03_Q0101_BO SD
ZSD_C03_Q0026_BO SD
ZSD_C03_Q0003_BO SD
0FIA_DS12_Q0002 FI
ZIC_C03_Q0025_BO MM
ZIC_C03_Q0015_BO MM
ZIC_C03_Q0013_BO MM
ZSD_C03_Q0024_BO SD
ZFIAR_O03_Q1006 FI
ZFIAR_O03_Q1005 FI
ZFIAR_O03_Q0001_CR FI
ZFIAR_O03_Q1001 FI
ZFIA_MDS2_Q0001 FI
ZFIA_DS11_Q0003 FI
0IC_C03_Q0021 MM
0IC_C03_Q0018 MM
0IC_C03_Q0023 MM
0IC_C03_Q0017 MM
0IC_C03_Q0012 MM
0IC_C03_Q0022 MM
ZIC_C03_Q0024_BO MM
ZIC_C03_Q0006_BO MM
ZDM_CXS_Q0002_BO SD
0FIGL_C10_Q0001 FI
0FIGL_C10_Q0002 FI
Custom Delivered Reports
Sr No. R3 Report Name
1
2
3 ZFI_CR_AGEING
4 ZST_CLG_CUST
5 ZFI_COLLREP
6 ZST_CLG_VEND
7 ZBLANKFORMS
8
9 ZMM_WARRANTY
10 ZSRG
11 ZCAPOP
12 ZCCR
13 ZFIPUR
14 ZMM_CENVAT
15 ZMM_VATREG
16 ZMMCOGS
17 ZRECON_PLANT
18 ZSTOCK_STATEMENT
19
20 ZMM03
21 ZMMSTIN
22 ZMB51
23 ZFI_CRREG
24 ZMM_POREG
25 ZPRG
26 ZFAREG
27
28 ZSDSALES
29 ZSDREG
30
31 ZFI_DNREG
32
33
34 ZFI_CFREG
Reports TOC
Desc
Plant wise & material wise the unrestricted & the stock in transit
ZFI_I07 ZFI_I07_Q0002_BO FI
ZFI_104 ZFI_I04_Q0001 FI
0FIAP_C03 & 0FIAP_C02 ZFIAP_C03_Q0001 FI
ZFI_IO2 ZIS_IO2_Q0002 FI
ZFI_I03 ZFI_I03_Q0001_BO FI
ZSTVEN_IS ZIS_IO1_Q0003 FI
ZMM_O02 ZMM_O02_Q0001 MM
ZMM_O17 ZMM_O17_Q0001 MM
ZZMM_O07 ZMM_O07_Q0001 MM
ZMM_O03 ZMM_O03_Q0001 MM
ZMM_O01 ZMM_O01_Q0001 MM
ZFI_O05 ZFI_O05_Q0001 FI
ZFIPUR_I1 ZFIPUR_I1_Q0001 BO FI
ZMM_O04 ZMM_O04_Q0001 MM
ZMM_O09 ZMM_O09_Q0001 MM
ZMM_I01 ZMM_I01_Q0001 MM
ZMM_O11 ZMM_O11_Q0001 MM
ZMM_O14 ZMM_O14_QBO01 MM
ZMM_014 ZMM_O14_Q0002 MM
ZMM_O16 ZMM_O16_Q0002 MM
ZMM_O15 ZMM_O15_Q0002_BO MM
ZMM_I02 ZMM_I02_Q0002_BO MM
ZFI_I07 ZFI_I07_Q0001 FI
ZMM_O05 ZMM_O05_Q0002 MM
ZPUR_I01 ZPUR_I01_Q001 MM
OFIA_DS12 ZFIA_DS12_Q0001 FI
OFIA_DS13 ZFIA_DS13_Q0001_TEST FI
ZIS_I01 ZIS_I01_SD_Q0001 SD
ZSD_O03 ZSDREG_Q0001 SD
ZSD_O03 ZSDREG_Q0002 SD
ZFI_I07 ZFI_I07_Q0003 FI NO
ZFI_I07 ZFI_I07_Q0004 FI NO
ZFI_I08 ZFI_I08_Q0003 FI NO
ZFI_O06 ZFI_O06_Q0001 FI NO
Remarks
No data in production
No data in production
BI-BO Basics/Architecture & Data Movement
Voyager
Designed for OLAP analysis
data best used for Best for summarised data, charts
Scheduling Not possible
Drill down fuctionality Possible
User flexibility 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 Types of data i.e types of Characteritics
data are clubbed in to info Attribute
object Text
Hieracheies
DSO
Indexes Not possible, hence report will take tim
Type of data Transaction data
Universe creation possibility Not possible
Z Reports This is used
Universe created Std + Z universe
- Advantages of XIR3 Vs R2
nt TOC
** 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
Infocube infoset
Possible NA
Summarised data Combination of DSO and Infocube
Possible not Possible
This is used
Option- 3 i.e. Crystal reports
Multi providers
NA
Combination of DSO and Infocube
Possible
List of Standard/Ad-hoc universes, Custom Universes, Voyager Reports
Sl.No Nature
1 Std. Universe
2 Std. Universe
3 Std. Universe
4 Std. Universe
5 Std. Universe
6 Std. Universe
7 Std. Universe
8 Std. Universe
9 Std. Universe
10 Std. Universe
11 Std. Universe
12 Std. Universe
13 Std. Universe
14 Std. Universe
15 Std. Universe
16 Std. Universe
17 Std. Universe
18 Std. Universe
19 Std. Universe
20 Std. Universe
21 Std. Universe
22 Std. Universe
23 Std. Universe
24 Std. Universe
25 Std. Universe
26 Std. Universe
27 Std. Universe
28 Std. Universe
29 Std. Universe
30 Z_Universe
31 Z_Universe
32 Z_Universe
33 Z_Universe
34 Z_Universe
35 Z_Universe
36 Z_Universe
37 Z_Universe
38 Z_Universe
39 Z_Universe
40 Z_Universe
41 Z_Universe
42 Z_Universe
43 Z_Universe
44 Z_Universe
45 Z_Universe
46 Z_Universe
47 Z_Universe
48 Z_Universe
49 Z_Universe
50 Z_Universe
51 Z_Universe
52 Z_Universe
53 Z_Universe
54 Z_Universe
55 Z_Universe
56 Z_Universe
57 Z_Universe
58 Z_Universe
59 Z_Universe
60 Z_Universe
61 Voyager
62 Voyager
63 Voyager
64 Voyager
65 Voyager
66 Voyager
67 Voyager
68 Voyager
69 Voyager
70 Voyager
71 Voyager
72 Voyager
73 Voyager
74 Voyager
75 Voyager
76 Voyager
77 Voyager
78 Voyager
79 Voyager
80 Voyager
81 Voyager
82 Voyager
83 Voyager
84 Voyager
85 Voyager
86 Voyager
87 Voyager
88 Voyager
89 Voyager
90 Voyager
91 Voyager
92 Voyager
93 Voyager
94 Voyager
95 Voyager
96 Voyager
97 Voyager
98 Voyager
99 Voyager
100 Voyager
101 Voyager
102 Voyager
103 Voyager
104 Voyager
105 Voyager
106 Voyager
107 Voyager
108 Voyager
109 Voyager
110 Voyager
111 Voyager
112 Voyager
113 Voyager
114 Voyager
115 Voyager
116 Voyager
117 Voyager
118 Voyager
119 Voyager
120 Voyager
121 Voyager
122 Voyager
123 Voyager
124 Voyager
125 Voyager
126 Voyager
127 Voyager
128 Voyager
129 Voyager
130 Voyager
131 Voyager
132 Voyager
133 Voyager
134 Voyager
135 Voyager
dard/Ad-hoc universes, Custom Universes, Voyager Reports
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
MM_Material Stocks_Movements
SD_Sales Overview
FI_Annual Value Delta
FI_FIAR_Line Item
FI_FIAR_Transaction Data
FI_Cumulated Movements
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
Customers: Overview (Credit Management)
Due date for net payment analysis
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 Acquisitions
Investments by Quarter
Transaction Data Report
Annual Value (Delta)
Average Stock Value Over Time
Demand Supply Match
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
Comparison of Values Detail
Warehouse Analytics - Obsolescence and Variance
Valuated Stock (as of 3.1 Content)
Stock Overview (as of 3.1 Content)
Warehouse Analytics - Obsolescence and Variance
Decrease in Sales
Total
TOC
Module Dimension
FI 4 Std. Universe
FI 21 Z_Universe
FI 3 Voyager
FI 21
FI 3
FI 4
FI 13
FI 6
FI 10
FI 14
FI 11
MM 4
MM 4
MM 4
MM 13
MM 6
MM 2
MM 13
SD 31
FI 10
FI 32
FI 8
FI 13
MM 20
MM 12
FI 13
FI 8
FI 34
FI 5
FI 12
FI 13
FI 8
FI 4
FI 7
FI 14
FI 9
MM 5
MM 19
MM 18
MM 14
MM 30
MM 36
FI 15
FI 14
FI 12
FI 11
FI 24
MM 24
MM 20
MM 22
MM 17
MM 2
MM 6
MM 6
MM 24
MM 27
MM 24
FI 8
FI 10
SD 14
FI 8
FI 6
FI 1
FI 2
FI 2
FI 2
FI 3
FI 3
FI 3
MM 4
MM 4
MM 4
MM 1
MM 5
MM 8
MM 5
MM 4
MM 8
MM 6
MM 4
MM 5
MM 5
MM 6
MM 4
MM 6
MM 4
MM 4
SD 6
SD 6
SD 7
SD 6
SD 7
SD 4
SD 6
SD 6
SD 6
SD 7
SD 4
SD 3
FI 4
FI 2
FI 8
FI 4
FI 5
FI 5
MM 5
MM 1
MM 3
MM 3
MM 1
MM 1
MM 3
MM 5
MM 5
SD 3
SD 3
SD 1
SD 6
SD 6
SD 6
SD 1
SD 6
SD 6
SD 6
SD 6
SD 7
SD 6
SD 5
SD 6
FI 4
MM 4
MM 1
MM 3
MM 4
SD 3
1144
Universes Built on Standard Queries for Adhoc reporting
Universes Built for Z-Reports
Standard BO-BW reports
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 ZFAREG
30 #N/A
FI ZFAREG
31 #N/A
SD ZSDSALES
32 Voyager
FI
33 Voyager
FI
34 FI Voyager
35 Voyager
FI
36 Std. Universe
FI
37 Voyager
FI
38 Voyager
FI
39 Voyager
FI
40 Voyager
FI
41 Voyager
MM
42 Voyager
MM
43 Voyager
MM
44 MM Voyager
45 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 Voyager
79 Voyager
MM
80 Voyager
MM
81 MM Voyager
82 MM Voyager
83 Voyager
MM
84 Voyager
MM
85 Voyager
MM
86 Voyager
SD
87 Voyager
SD
88 SD Voyager
89 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 Voyager
104 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 Voyager
FI
114 FI #N/A
115 FI #N/A
116 FI #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 #N/A
MM
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 TOC
Description
Credit Note Register for Price Diffrences
FI Purchase register
Transaction for Purchase Register
Cenvat Register
Vat Register
Transaction for COGS
Plant wise & material wise the unrestricted & the stock in transit
Fixed_Asset_Register
Fixed_Asset_Depreciation_Posted
Sales_Order_Report
Order values
Ordering activities
Billing documents
Credit memos
Deliveries
Incoming orders
Asset List
Comparison of Values
Asset Acquisitions
Investments by Quarter
Scrap
Stock in Quality Inspection
Stock in Transit
Fulfillment Rate
Sales Order and Sales Revenue Values from the Last 12 Months
Decrease in Sales
Days' Supply
Inventory Turnover
Stock Overview
FIAP_Transaction_Data
FIAP_Line_Item
FIAR_Line Item
FIAR_Transaction Data
Cumulated Movements
MM_Purchasing Data
Purchasing Groups
FI_GL_Balance_Display
FI_GL_Balance_Cumulative_Relative_To_Previous_Year
Infoprovider Query
ZFI_I07 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 ZFIA_DS13_Q0001_TEST
ZIS_I01 ZIS_I01_SD_Q0001
0FIAR_C03 ZFIAR_C03_Q1001
0FIAR_C03 ZFIAR_C03_Q0002
0FIAR_C02 ZFIAR_C02_Q1003
0FIAR_C02 ZFIAR_C02_Q0001
0FIAR_C02 ZFIAR_C02_Q1002
0FIAP_C02_Q0001
0FIAP_C02
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_Q0023
0IC_C03_Q0002
0IC_C03
0IC_C03_Q0004
0IC_C03
0IC_C03 0IC_C03_Q0020
0IC_C03 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 ZIC_C03_Q0025_BO
0IC_C03 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 ZFIAA_C11_Q0001
0FIA_MDS2 ZFIA_MDS2_Q0001
0FITX_O01 ZFITX_O01_Q0001
0FITX_O01 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
Not Applicable
0FIAR_C02 Not Applicable
0FIAA_C11
Not Applicable
Not Applicable
0PUR_C01
0MMPUR_C04
Not Applicable
0FIGL_C10 0FIGL_C10_Q0001
0FIGL_C11 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_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
FI_STD_Transaction_Data_Report_DSO
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
FI_Overdue_Analysis_Credit Management
FI_Credit_Memos_Days_Overdue_for_Alert_Credit_Management
FI_Invoices_Days_Overdue_for_Alert_Credit_Management
FI_TopN_Invoices_Credit_Management
FI_STD_Asset History Sheet
Voyager
MM_STD_Inventory_aging
MM_STD_Days_Supply
MM_STD_Inventory_Turnover
MM_Material Stocks_Movements
MM_STD_Warehouse_Stock_Analytics_Inventory_Turnover
MM_Material Stocks_Movements
SD_Sales Overview
FI_FIAP_Transaction_Data
FI_FIAP_Line_Item
FI_FIAR_Line Item
FI_FIAR_Transaction Data
FI_Cumulated Movements
MM_Purchasing Data
MM_Purchasing Groups
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
3. Condition Type Tax
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. 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
1. Condition Type Tax
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
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
15. Chart of accounts
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. Document Type
2. Credit Control Area
3. Customer Number
4. Dunning Area
5. Dunning Block
6. Dunning Keys
7. Dunning Level
8 8. 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
3
1.Customer
2.Document Number
3.Due Date for Net Payment
3
1.Customer
2.Document Number
3.Due Date for Net Payment
3
1. Material
2. Plant
3. Vendor Number
4 4. Calendar year/month
1. Material
2. Plant
3. Vendor Number
4 4. Calendar year/month
1. Material
2. Plant
3. Country Key
4 4. Calendar year/month
1 1. Vendor
1. Material
2. Plant
3. Purchasing Organization
4. Vendor number
5 5. Calendar Year/Month
1. Material
2. Material Group
3. Plant
4. Purchasing Organization
5. Vendor
6. D-U-N-S Number
7. Calendar Day
8 8. Calendar Year/Month
1. Material
2. Plant
3. Vendor
4. Calendar year/month
5 5. Calendar year/week
1. Material
2. Plant
3. Vendor Number
4 4. Calendar year/month
1. Material
2. Material Group
3. Plant
4. Purchasing Organization
5. Vendor
6. D-U-N-S Number
7. Calendar Year/Month
8 8. Calendar Year/Week
1. Material
2. Material Group
3. Plant
4. Purchasing Organization
5. Vendor
6 6. Calendar Year/Month
1. Material number
2. Plant
3. Vendor number
4 4. Calendar Year/Month
1. Material
2. Material group
3. Plant
4. Vendor
5 5. Calendar Year/Month
1. Material
2. Material group
3. Plant
4. Vendor
5 5. Calendar Year/Month
1. Material
2. Material group
3. Plant
4. Purchasing Organization
5. Vendor
6 6. Calendar Year/Month
1. Purchasing Organization
2. Purchasing Group
3. Vendor number
4 4. Calendar year/month
1. Material
2. Material group
3. Plant
4. Purchasing organization
5. Vendor number
6 6. Calendar year/month
1. Purchasing Organization
2. Purchasing Group
3. Vendor number
4 4. Calendar year/month
1. Purchasing Organization
2. Purchasing Group
3. Vendor
4 4. Calendar year/month
1. Distribution Channel
2. Division
3. Material
4. Payer
5. Sales Organization
6 6. Calendar Year/Month
1. Distribution Channel
2. Division
3. Material
4. Payer
5. Sales Organization
6 6. Calendar Year/Month
1. Distribution Channel
2. Division
3. Material
4. Payer
5. Sales Organization
6. Ship - To Party
7 7. Calendar Year/Month
1. Distribution Channel
2. Division
3. Material
4. Sales Organization
5. Sold-to Party
6 6. Calendar Year/Month
1. Distribution Channel
2. Division
3. Material
4. Plant
5. Sales Organization
6. Sold-to Party
7 7. Calendar Year/Month
1. Distribution Channel
2. Line of Business
3. Sales Organization
4 4. Calendar Year/Month
1. Distribution Channel
2. Division
3. Material
4. Sales Organization
5. Customer (Optional Entry)
6 6. Calendar Year/Month
1. Distribution Channel
2. Division
3. Material
4. Sales Organization
5. Customer (Optional Entry)
6 6. Calendar Year/Month
1. Material
2. Plant
3. Sales Organization
4. Goods Recipient
5. Sold-to Party
6 6. Calendar Year/Month
1. Distribution Channel
2. Division
3. Material
4. Sales Executive
5. Sales Organization
6. Sold-to Party
7 7. Calendar Year/Month
1. Material
2. Plant
3. Calendar Year/Month
4 4. Calendar Year/Week
1. Material
2. Sales Organization
3 3. 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. Subnumber
2. Asset
3. Asset Class
4. Cost Center
5. Company Code
6. Line Items
7. Transaction Type
8 8. 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
5
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
1. Material
2. Plant
3 3. Calendar Year/Month
1 1.Plant
1 1. Plant
1. Material
2. Plant
3 3. Calendar Year/Month
1. Material
2. Plant
3. Calendar Day
4. Calendar Year/Month
5 5. Calendar Year/Week
1. Material
2. Plant
3. Calendar Day
4. Calendar Year/Month
5 5. Calendar Year/Week
1. Material
2. Sold-to Party
3 3. Calendar Year/Month
1. Sold-to Party
2. Sold-to PartyCountry
3 3. DUNS Number
1 1. Sold-to Party
1. Distribution Channel
2. Division
3. Material
4. Sales Organization
5. Customer (Optional Entry)
6 6. Calendar Year/Month
1. Distribution Channel
2. Division
3. Material
4. Sales Organization
5. Customer (Optional Entry)
6 6. Calendar Year/Month
1. Distribution Channel
2. Division
3. Material Number
4. Sales Organization
5. Sold-to Party
6 6. Calendar Year/Month
1 1. Business Partner Number for Sold-to Party
1.Calendar Year/Month
2.Customer
3.Distribution Channel
4.Division
5.Material
6.Sales Organization
6
1.Business Partner Number for Sold-to Party
2.Calendar Year/Month
3.Distribution Channel
4.Division
5.Material
6.Sales Organization
6
1.Customer
2.Calendar Year/Month
3.Distribution Channel
4.Division
5.Material
6.Sales Organization
6
1.Customer
2.Calendar Year/Month
3.Distribution Channel
4.Division
5.Material
6.Sales Organization
6
1. Distribution Channel
2. Division
3. Material
4. Sales Executive
5. Sales Organization
6. Customer
7 7. Calendar Year/Month
1. Distribution Channel
2. Division
3. Material
4. Sales Organization
5. Business Partner Number for Sold-to-Party
6 6. Calendar Year/Month
1. Distribution Channel
2. Line of Business
3. Material
4. Sales Organization
5 5. Calendar Year/Month
1. Distribution Channel
2. Division
3. Material
4. Sales Organization
5. Shipping point
6 6. Calendar Year/Month
1.Asset Class
2.Asset
3.Company Code
4.Subnumber
4
1.Calendar Year/Month
2.Material Type
3.Material
4.Plant
4
1 1.Plant
1. Material
2. Plant
3 3. Calendar Year/Month
1. Material
2. Plant
3. Calendar Year/Month
4 4. Material Type
1. Distribution Channel
2. Material
3 3. 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
12.Due Date for Net Payment
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
3.Due Date for Net Payment
3
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. Material
2. Plant
3. Calendar Day
4 4. Calendar Year
1. Material
2. Plant
3. Calendar Day
4 4. Calendar Year/Month
1. Material
2. Plant
3. Calendar Day
4 4. Calendar Year
1. Batch
2. Vendor
3. Material
4. Plant
5. Storage location
6. Stock Category
7. Stock type
8. Calendar Day
9. Calendar Year/Month
10. Calendar year / week
11. Calendar Year
12. Base Unit
13 13. Local currency
1. Material
2. Material Type
3. Plant
4. Calendar Day
5. Calendar Year/Month
6 6. 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
9. Calendar Year/Month
10. Calendar year / week
11. Calendar Year
12. Base Unit
13 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
31 16. Credit/d
1. Asset class
2. Bal.Sht.Act.APC
3. Chart of accounts
4. Company code
5. Cost Center
6. Controlling Area
7. Deprec. Area
8. Fiscal Year Variant
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
9.Fiscal year/period
10.Posting period
11.Fiscal Year Variant
12.Fiscal year
13 13.Currency
1.Company code
2.Vendor
3.Currency Type
4.Fiscal year/period
5.Posting period
6.Fiscal Year Variant
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
2. Chart of accounts
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. Currency Type
2. Customer
3. Company Code
4. Fiscal year/period
5. Posting period
6. Fiscal Year Variant
7. Fiscal year
8 8. Currency
1. Bal.Sht.Act.APC
2. Chart of accounts
3. Asset Class
4. Company Code
5. Controlling Area
6. Depreciation Area
7. Cost Center
8. Transaction Type
9. Fiscal year/period
10. Posting period
11. Fiscal Year Variant
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
15.Calendar Year/Month
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
8. Calendar Year/Month
9. Calendar year / week
10. Fiscal year/period
11. Fiscal Year Variant
12 12. Local currency
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 TOC
Universe Name
FI_Advance_Sales_Tax_Return
FI_Advance_Tax_return_Italy_Spain_n
FI_EC_Sales_List_General
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_STD_Asset History Sheet by Period
FI_Overdue_Analysis_Credit Management
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
MM_Material Stocks_Movements
FI_TopN_Invoices_Credit_Management
FI_STD_Transaction_Data_Report_DSO
FI_STD_DSO_Analysis_Timeline_(Credit_Management)
FI_STD_Asset History Sheet
SD_Sales Overview
SD_Sales Overview
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_STD_Asset History Sheet by Period
MM_STD_Inventory_aging
MM_STD_Days_Supply
MM_STD_Inventory_Turnover
MM_STD_Stock Overview Extended
MM_STD_Warehouse_Stock_Analytics_Inventory_Turnover
FI_TopN_Invoices_Credit_Management
FI_STD_Asset History Sheet
FI_STD_Transaction_Data_Report_DSO
FI_STD_DSO_Analysis_Timeline_(Credit_Management)
Grand Total
TOC
Module
FI
FI
FI
FI
FI
FI
FI
FI
MM
MM
MM
MM
MM
MM
MM
FI
FI
FI
FI
SD
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
Advance Sales Tax Return - General
Advance Tax Return : Italy/Spain
EC Sales List - General
Credit Memos: Days Overdue for Alert (Credit Management)
Invoices: Days Overdue for Alert (Credit Management)
List of Open Items for Due Date Analyses
Asset History Sheet by Period
Overdue Analysis(Credit Management)
Inventory Aging
Days' Supply
Inventory Turnover
Stock Overview
Stock Overview - extended
Warehouse Stock Analytics – Inventory Turnover
Valuated Stock
Top N Invoices (Credit Management)
Transaction Data Report
DSO Analysis, Timeline (Credit Management)
Asset History Sheet
Data Source for Cross Selling analysis
Infoprovider Report Type
0FITX_O01 WebI
0FITX_O01 WebI
0FITX_O01 WebI
ZFIAR_O03_Q0001_CR WebI
ZFIAR_O03_Q0001_CR WebI
ZFIAR_O03_Q0001_CR WebI
0FIA_MDS2 WebI
0FIAR_C03 WebI
0IC_C03 WebI
0IC_C03 WebI
0IC_C03 WebI
0IC_C03 WebI
0IC_C03 WebI
0IC_C03 WebI
0IC_C03 WebI
0FIAP_C02 WebI
0FIA_DS11 WebI
0FIAR_C02 WebI
0FIAA_MC1 WebI
0SD_C03 WebI
BW Data Incremental Growth TOC
Total
Number of lines-29th July 30-Jul 31-Jul 1-Aug 2-Aug 3-Aug
8,963,020 88571 29236 23147 10385 17
446,923 423 495 1507 47 0
346,832 3232 9392 6400 1632 0
324,105 14433 1451 174 4 0
52,272 8048 4800 4672 944 32
926,370 1471 1789 2205 453 6
615,858 0 0 0 0 0
885,794 0 0 0 0 0
1,048,000 2100 2100 2200 250 15
1,047,926 1668 1742 2296 339 12
7,000,000 9947 11434 10596 10748 9285
420,000 2970 5758 7551 4405 0
4,700,000 8470 15000 18148 11850 0
4,700,000 5984 11500 15090 9500 0
8,715 4 12 58 2 0
945,380 1239 1778 1654 0 0
849,183 1227 1752 1644 0 0
555,976 190 300 3688 1886 471
623,265 184 190 3690 1886 471
355,808
48,838 1 62 1 0 0
678,532
124,384 134 149 166 0 0
134,625 21 22 25 30
122,219 1500 1500 1500 1600 1500
6,460,738 15086 5000 6000 5000 5000
1,664
6,460,738 15086 16530 6000 5000 5000
2,555,927 9897 13881 10877 0 0
8,963,020 88571 29236 23147 10385 17
199,754 1668 1742 2296 339 12
34,497
260,076
16
4,043,146 6097 9006 6503 56 2
BO
CPU Utilisation 9% 11% 10% 12% 11%
Memory Utilisation 20% 22% 21% 24% 18%
BO
CPU Utilisation
Memory Utilisation
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.
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.
roduction
to BW Production server. Below is the list of all the
g,
ocess chains.
Daily
Schedule
PC Variant Description Time
Daily
Schedule
PC Variant Description Time
General Ledger 4:05:12
FIAR Linr item 4:40:12
FIAP 5:01
Asset Accounting 5:25
Daily
Schedule
PC Variant Description Time
R/3
Server
DEV QA
Server V240 V240
RAM 8 GB 8 GB
CPU 2 2
OS Sun Solaris 5.9 Sun Solaris 5.9
Database Oracle 9.2.0.7.0 Oracle 9.2.0.6.0
IP Adress 10.1.2.52 10.1.2.53
HOST Name DSAPA001 TSAPA005
BW
Server
DEV PRD (DB)
Server V240 V440
RAM 8 GB 16 GB
CPU 2 4
OS Sun Solaris 5.10 Sun Solaris 5.10
Database Oracle 10.2.0.2.0 Oracle 10.2.0.4.0
IP Adress 10.1.23.52 10.1.18.68
HOST Name DSAPA007 PSAPBW01
BO
Server
DEV
Server V240
RAM 4 GB
CPU 2
OS Sun Solaris 5.10
Database Oracle 10.2.0.4.0
IP Adress 10.1.4.46
HOST NAME DSAPA008
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
Description
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
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 Credit Memos (Credit Management)
Top N Invoices (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 History Sheet by Period
Depreciation Posted
Asset Acquisitions
Investments by Quarter
Transaction Data Report
Annual Value (Delta)
Advance Sales Tax Return - General
Advance Tax Return : Italy/Spain
EC Sales List - General
Average Stock Value Over Time
Inventory Aging
Days' Supply
Demand Supply Match
Inventory Turnover
Receipt and Issue Quality Inspection Stock
Receipt and Issue Stock in Transit
Scrap
Stock in Quality Inspection
Stock in Transit
Stock Overview
Stock Overview - extended
Stock Overview: Materials
Stock Overview Over Time
Vendor Consignment Stock
Vendor Consignment Stock Receipt and Issue
Direct Business Volume per ADM
Dun & Bradstreet Duplicate Customers to one DUNS Number
0SD_C03 Standard
0SD_C03 Standard
0SD_C03 Standard
0SD_C03 Standard
0SD_C03 Standard
0SD_C03 Standard
0SD_C03 Standard
0SD_C03 Standard
0SD_C03 Standard
0SD_C03 Standard
0SD_C03 Standard
0SD_C03 Standard
0SD_C03 Standard
0SD_C03 Standard
0SD_C03 Standard
0FIAA_MC1 Standard
0FIA_DS12 Standard
0IC_C03 Standard
0IC_C03 Standard
0IC_C03 Standard
0IC_C03 Standard
0IC_C03 Standard
0IC_C03 Standard
0IC-MP04 Standard
0SD_C03 Standard
0SD_C03 Standard
0SD_C03 Standard
0FIGL_C10 Standard
0FIGL_C10 Standard
ZFI_I07 Z prog
ZFI_I07 Z prog
ZFI_104 Z prog
0FIAP_C03 & 0FIAP_C02 Z prog
ZFI_IO2 Z prog
ZFI_I03 Z prog
ZSTVEN_IS Z prog
ZMM_O02 Z prog
ZMM_O05 Z prog
ZMM_O17 Z prog
ZZMM_O07 Z prog
ZMM_O03 Z prog
ZMM_O01 Z prog
ZFI_I07 Z prog
ZFI_I07 Z prog
ZFI_I08 Z prog
ZFI_O06 Z prog
ZFI_O05 Z prog
ZFIPUR_I1 Z prog
ZPUR_I01 Z prog
ZMM_O04 Z prog
ZMM_O09 Z prog
ZMM_I01 Z prog
ZMM_O11 Z prog
ZMM_O14 Z prog
OFIA_DS12 Z prog
OFIA_DS13 Z prog
ZIS_I01 Z prog
ZSD_O03 Z prog
ZSD_O03 Z prog
ZMM_014 Z prog
ZMM_O16 Z prog
ZMM_O15 Z prog
ZMM_I02 Z prog
Module
FI MM SD Grand Total
31 41 31 103
15 16 3 34
46 57 34 137
Sr.No. R/3 Ztables TOC
1 ZFORM
2 ZMARD
3 ZMIGO_ADDITION
4 ZSTAX
5 ZMARC
6 ZFORM_TABLE_DATA
7 ZFI_TAX_STATE
8 ZV_VBRK_VBRP
Cubes, DSO, Infoset & Multiprovider in BI - Custom & Standard
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 TOC
10
FI_STD_Asset History Sheet
4
FI_FIAR_Line Item
32
FI_FIAR_Transaction Data
8
FI_Cumulated Movements
13
20
MM_Purchasing Groups
12
MM_Material Stocks_Movements
13
SD_Sales Overview
31
1. Asset class
2. Bal.Sht.Act.APC
3. Chart of accounts
4. Company code
5. Cost Center
6. Controlling Area
7. Deprec. Area
8. Fiscal Year Variant
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
2. Chart of accounts
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
4. Fiscal year/period
5. Posting period
6. Fiscal Year Variant
7. Fiscal year
8. Currency
1. Bal.Sht.Act.APC
2. Chart of accounts
3. Asset Class
4. Company Code
5. Controlling Area
6. Depreciation Area
7. Cost Center
8. Transaction Type
9. Fiscal year/period
10. Posting period
11. Fiscal Year Variant
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
15.Calendar Year/Month
16.Calendar year / week
17.Fiscal year
1. Purchasing Organization
2. Purchasing Group
3. Cancellation
4. Vendor
5. Version
6. PTYPE
7. Calendar Day
8. Calendar Year/Month
9. Calendar year / week
10. Fiscal year/period
11. Fiscal Year Variant
12. Local currency
1. Batch
2. Vendor
3. Material
4. Plant
5. Storage location
6. Stock Category
7. Stock type
8. Calendar Day
9. Calendar Year/Month
10. Calendar year / week
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
6. Depreciation Area
1. Material
2. Material Type
3. Plant
4. Calendar Day
5. Calendar Year/Month
6. Calendar Year
Key Figures
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. 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
Sr. No.
1
8
Crystal Reports
Advantages
Better solution when the report presentation is of
the highest concern
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
ntelligence Reports
Dis advantages