ov_fi_em 3.3

SAP BW Business Content Fit Analysis:

Green Yellow Red Total Green + Yellow Green:Field accessible within Standard Business ContentSales Order Header 40 77 36 153

26.14% 50.33% 23.53% 76.47% Yellow:Sales Item Fact 62 69 13 144

43.06% 47.92% 9.03% 90.97% Red:Sales Item PO 21 11 12 44

47.73% 25.00% 27.27% 72.73%Sales Item Ship 23 3 18 44

52.27% 6.82% 40.91% 59.09%Sales Order Address 35 1 0 36

97.22% 2.78% 0.00% 100.00%Ntwk Order Sales Addr 65 1 0 66

98.48% 1.52% 0.00% 100.00%Sales Item LSC 23 3 8 34

67.65% 8.82% 23.53% 76.47%Ntwk Order Proj Header 14 19 10 43

32.56% 44.19% 23.26% 76.74%Ntwk Order BOM 45 32 70 147

30.61% 21.77% 47.62% 52.38%Ntwk Order BOM PO 8 25 17 50

16.00% 50.00% 34.00% 66.00%Ntwk Order BOM Ship 25 20 5 50

50.00% 40.00% 10.00% 90.00%Ntwk Order BOM LSC 18 2 20 40

45.00% 5.00% 50.00% 50.00%Ntwk Order Calc Date 2 76 0 78

2.56% 97.44% 0.00% 100.00%*** Ntwk Order Date 66 0 173 239

27.62% 0.00% 72.38% 27.62%Ntwk Order Status Hist 6 5 16 27

22.22% 18.52% 59.26% 40.74%Proj Status Hist 7 5 16 28

25.00% 17.86% 57.14% 42.86%Sales Order Prd Hierarchy 24 0 7 31

77.42% 0.00% 22.58% 77.42%Ntwk Order Prd Hierarchy 24 7 31

77.42% 0.00% 22.58% 77.42%Sales Order Cust Hierarchy 24 0 11 35

68.57% 0.00% 31.43% 68.57%Ntwk Order Cust Hierarchy 24 11 35

68.57% 0.00% 31.43% 68.57%

Item Amount

Field can be retrieved with minor modifications to standard extractors.

Field cannot be derived from standard extractors without custom user exits(ABAP/4).

Ntwk Order Calc Date is derived from Ntwk Order Date and contains both Network and Sales Order

Sales Order Header

EDW Source List Effort Data Source

Table Name Field Name Field Description Derivation Logic Table Name Field Name Field Desciption VBAK KNUMA Agreement VBAP KNUMA_AG Sales Deal Standard Business Content 2LIS_11_VAITMVBAK TAXK1 Alternate Tax Class Extend Infosource Same TableVBAK ZZASNFLG ASN Flag Advanced Ship Notice FlagVBAK ZUONR Assignment Number Extend Infosource Same TableVBAK BNDDT Bid Quote Binding Date Date until which the bid or quotatVBAK / VBUK BNDDT Valid to Standard Business Content 2LIS_11_VAHDRVBAK AGRZR Bill Document Accrual Period Extend Infosource Same TableVBAK FAKSK Billing Block VBAK / VBUK FAKSK Billing block Standard Business Content 2LIS_11_VAHDR

VBAK ENQUEUE_GRP Block Master Control Extend Infosource Same TableVBAK GSBER Business Area Code LIPS GSBER Business Area Code Standard Business Content 2LIS_12_VCITMVBAK GSKST Business Area Cost Center Extend Infosource Same TableVBAK KALCD Campaign Determination Proc Extend Infosource Same Table

VBAK AEDAT Change Date Sales Order Change Date Extend Infosource Same TableVBAK DAT_FZAU CML Delivery Order Qty Date Extend Infosource Same TableVBAK SUBMI Collective Number Extend Infosource Same TableVBAK BUKRS_VF Company Code VBAK / VBUK BUKRS Company Code Standard Business Content 2LIS_11_VAHDR

VBAK AUTLF Complete Delivery Code Extend Infosource Same Table

VBAK ZZCONSOLIDATE Consolidation Point

VBAK ZZCONTNR Contract Number

VBAK ZZCONTTYP Contract Type Contract TypeVBAK KOKRS Control Area Code VBAP KOKRS Control Area Code Standard Business Content 2LIS_13_VDITMVBAK KOSTL Cost Center VBAP KOSTL Cost Center Standard Business Content 2LIS_13_VDITMVBAK ZZKOSTL Cost Center 2 VBAK ZZCPY_FLG CPY Flag Copy FlagVBAK KNKLI Credit Account Extend Infosource Same TableVBAK KKBER Credit Control Area Extend Infosource Same TableVBAK CMWAE Credit Control Currency Extend Infosource Same TableVBAK CMFRE Credit Manager Release Date Extend Infosource Same TableVBAK ZE_CREDIT_REL_NOTE Credit Release Note Credit Release NoteVBAK SBGRP Credit Rep Group Extend Infosource Same TableVBAK CTLPC Credit Risk Category Extend Infosource Same TableVBAK ZZKTOKD Customer Account Group VBAK ZZKATR1 Customer code 2digit VBAK TELF1 Customer Contact Phone Extend Infosource Same Table

VBAK GRUPP Customer Credit Group Extend Infosource Same TableVBAK KVGR5 Customer Group VBAK / VBUK KVGR5 Customer grp 5 Standard Business Content 2LIS_11_VAHDRVBAK ZZCUSTNME Customer Name 0NAME Name1 Master DataVBAK BNAME Customer Orderer Name Extend Infosource Same Table

VBAK ZZCUSTPHNE Customer Phone Customer Telephone Number 0PHONE First Telephone Number Master DataVBAK BSTDK Customer PO Date Extend Infosource Same Table

Subject Area: Order Visibility

Standard Business Content Available Source List

Indicates if the entire sales document is blocked for billing. Values include: 01 Calculation Missing, 02 Compl Confirm Missng, 03 Prices Incomplete, 04 Check Terms of Paymt, 05 Check Terms of Dlv, 08 Check Credit Memo, 09 Check Debit Memo, Z0 Demo Hold, Z1 Whole Order Billing, Z2 Release from Project, Z3 Mat.Ship/Wait Accept, Z4 Try - n - Buy, Z5 Credit Not Approved, Z6 PC Not Accepted, Z7 Advance Authoriztion, Z8 Verify Billing Plan, and Z9 VAT Hold.

Company code associated with the Sales Order; Lucent Legal Entity

Identifies if the Order is to be shipped as a consolidated unit or as the Material becomes available; Values include: "X" - Complete delivery required or Blank

Consolidation Point; user specified warehouse location prior to delivery to end customer.

Contract Number Identifier; identifies a contractual agreement for Material and/or Services between Lucent and a Customer.

Contact Phone Number; phone number of the End Customer.

Customer Order Buyer Name; Identifies a Buyer Name Contact for the Order. The Buyer is an external customer.

Customer Purchase Order date.

VBAK BSTNK Customer PO Number Extend Infosource Same Table

VBAK BSARK Customer PO Type Extend Infosource Same Table

VBAK ZZREFNR Customer Quote Number

VBAK ZZSUBTYPE Customer Tracking Number

VBAK IHREZ Customer Vendor Ref Number Extend Infosource Same Table

VBAK CONT_DG Dangerous Goods Indicator Extend Infosource Same TableVBAK PROLI Dangerous Goods Profile Extend Infosource Same TableVBAK ZZLPRIO Delivery Priority Sales Order Delivery PriorityVBAK VTWEG Distribution Channel VBAK / VBUK VTWEG Distr. Channel Standard Business Content 2LIS_11_VAHDRVBAK SPART Division Code VBAP / VBRP SPART Division Standard Business Content 2LIS_11_VAITM / 2LIS_13_VDITMVBAK KNUMV Document Condition No Extend Infosource Same Table

VBAK ZZEDIINV EDI Flag

VBAK ZZEFI EFI Indicator

VBAK KVGR4 EFI Invoice Display VBAK / VBUK KVGR4 Customer grp 4 Standard Business Content 2LIS_11_VAHDRVBAK KURST Exchange Rate Type VBAK / VBUK KURST Exch. Rate Type Standard Business Content 2LIS_11_VAHDRVBAK ZZEXPFLG EXP Flag EXP FlagVBAK LOGSYSB Item Amount Extend Infosource Same Table

VBAK KVGR3 FO Invoice Display VBAK / VBUK KVGR3 Customer grp 3 Standard Business Content 2LIS_11_VAHDRVBAK DERIVED Formatted WBS Element Extend Infosource Same TableVBAK ZZSAKTO GL Account VBAK GWLDT Guarantee Date Extend Infosource Same TableVBAK HANDLE International Unique Key Extend Infosource Same TableVBAK MAHDT Last Customer Contact Date Extend Infosource Same TableVBAK ZMJDATE Main Job Date VBAK ZMSDATE Main Ship Date VBAK VBELN_GRP Master Contract Number Extend Infosource Same TableVBAK FMBDAT Material Availability Date Extend Infosource Same TableVBAK ZZMOAFLG MOA Flag

VBAK ABDIS MRP Delivery Schedule Types Extend Infosource Same Table

VBAK AUFNR Network Order Extend Infosource Same TableVBAK CMNGV Next Date Extend Infosource Same TableVBAK CMNUP Extend Infosource Same Table

VBAK QMNUM Notification Number Extend Infosource Same TableVBAK MAHZA Extend Infosource Same Table

VBAK OBJNR Object Number Extend Infosource Same TableVBAK LIFSK Order Delivery Block VBAK / VBUK LIFSK Delivery block Standard Business Content 2LIS_11_VAHDR

VBAK WAERK VBAK / VBUK WAERK Doc. currency Standard Business Content 2LIS_11_VAHDR

VBAK AUGRU Order Reason Code VBAK / VBUK AUGRU Order reason Standard Business Content 2LIS_11_VAHDRVBAK AUDAT Extend Infosource Same Table

Customer Purchase Order Number

Customer Purchase Order Type

Quote number associated with the customer order.

Customer Tracking Number; identifies specific customer related references.

Internal reference number (customer or vendor).

Number of the document condition

Indicator identifying if the customer receives an EDI version of the Invoice. Values are Y/N.

Engineering, Furnish, Installation Indicator; values include: E- Engineering, F- Furnish, I- Installation, R- Integration, C- Project Mgmt, P- Prof Svcs, M- TSS, Q- Managed Svcs

Code identifying the source system of the data.

Indicator identifying if the Customer receives an EDI version of the MOA (Mechanized Order Acknowledgement.) Values are X or blank.

Next Document Credit Check Dt

Number Contracts from Customer

Order Delivery Block; identifies if the delivery status for the order is blocked. Values include: CC - CUST PENDING CHANGE, CX - CUST PENDING CANCEL, EC - LUCENT PENDING CHANGE, EX - LUCENT PENDING CANCEL, NC - INCOMPLETE ORDER, Z1 - EMERGENCY CALL IN, Z2 - Cancelled Order, Z3 - VAT HOLD, Z4 - LOC HOLD. Note: this field is used with the Order Credit Block to derive HRC (Hold Release Cancel) code.

Order Document Currency Code

Currency code associated with Order Material Price

Order Received Date Date the order was received by Lucent; Customer Service Received Date.

VBAK VBKLA Extend Infosource Same Table

VBAK ABRUF_PART Partner Authorization Check Extend Infosource Same TableVBAK RPLNR Payment Card Plan Type Extend Infosource Same TableVBAK ABHOD Pick Up Date Extend Infosource Same TableVBAK ABHOB Pick Up Time ABHOB Extend Infosource Same TableVBAK ABHOV Pick Up Time ABHOV Extend Infosource Same TableVBAK ZZPOC_FLG POC Flag POC FlagVBAK ZZPOPEND POP Invoice End Date

VBAK ZZPOPSTART POP Invoice Start Date

VBAK VGTYP Preceding Document Category VBAK / VBUK VGTYP_AK Sales Doc. Cat. Ref. Standard Business Content 2LIS_11_VAHDR

VBAK ZZACRJFLG

VBAK ZZPCFLG Price Commitment Flag

VBAK HITYP_PR Pricing Hierarchy Type Extend Infosource Same TableVBAK ZZPPNAME Pricing Pool

VBAK KALSM Pricing Procedure Sales Dist Extend Infosource Same TableVBAK SCHEME_GRP Extend Infosource Same Table

VBAK FKARA Proposed Billing Type Extend Infosource Same TableVBAK VPRGR Proposed Date Type Extend Infosource Same TableVBAK VZEIT Proposed Schedule Line Time Extend Infosource Same Table

VBAK ZZPRTFLG PRT Flag PRT FlagVBAK BSTZD Purchase Order Supplement Extend Infosource Same Table

VBAK ANGDT Quote Inquiry Valid From Date VBAK / VBUK ANGDT Valid from Standard Business Content 2LIS_11_VAHDR

VBAK XBLNR Reference Business Partner Extend Infosource Same TableVBAK VGBEL Reference Document Number Reference Document Number VBAP / VBRP VGBEL Ref. Doc Standard Business Content 2LIS_11_VAITM / 2LIS_13_VDITMVBAK AMTBL Extend Infosource Same Table

VBAK VDATU VBAK / VBUK VDATU Request.dlv.dt Standard Business Content 2LIS_11_VAHDR

VBAK ZZROUTE Route VBAP ROUTE Route Standard Business Content 2LIS_11_VAITM

VBAK ZZSEIBREF Running Order Indicator VBAK KVGR1 Sales Channel VBAK / VBUK KVGR1 Customer grp 1 Standard Business Content 2LIS_11_VAHDR

VBAK VBTYP Sales Document Category Sales Document Category VBAK / VBUK VBTYP Document cat. Standard Business Content 2LIS_11_VAHDRVBAK VSNMR_V Sales Document Version Extend Infosource Same TableVBAK VKGRP Sales Group Sales Group code VBAK / VBUK VKGRP Sales Group Standard Business Content 2LIS_11_VAHDRVBAK VKBUR Sales Office Sales Office code VBAK / VBUK VKBUR Sales Office Standard Business Content 2LIS_11_VAHDRVBAK ZZSOENG_FLG Sales Order Detail Eng Flag VBAK ERDAT Sales Order Entry Date Sales order entry date VBAK / VBUK ERDAT Created on Standard Business Content 2LIS_11_VAHDRVBAK ERNAM Sales Order Entry Name VBAP ERNAM Created by Standard Business Content 2LIS_11_VAITM

VBAK ERZET Sales Order Entry Time VBAP ERZET Time Standard Business Content 2LIS_11_VAITM

VBAK VBELN Sales Order Number Lucent Sales Order Number VBAK / VBUK VBELN Sales document Standard Business Content 2LIS_11_VAHDRVBAK VBELN Sales Order Number Trim VBAK / VBUK VBELN Sales document Standard Business Content 2LIS_11_VAHDR

VBAK AUART Sales Order Type VBAK / VBUK AUART Sales Doc. Type Standard Business Content 2LIS_11_VAHDR

VBAK VKORG Sales Organization Sales Organization code VBAK / VBUK VKORG Sales Org. Standard Business Content 2LIS_11_VAHDRVBAK AWAHR Sales Probability VBAP AWAHR Order Prob. Standard Business Content 2LIS_11_VAITMVBAK VBKLT SD Document Indicator Extend Infosource Same TableVBAK KALSM_CH Search Procedure Extend Infosource Same TableVBAK KTEXT Search Term Product Proposal Extend Infosource Same Table

Orig System Release Trans Code

Period of Performance (POP) invoice end date

Period of Performance (POP) invoice start date

Document category of preceding SD document

Price Commit Accept Reject Flag -SO

Price Commitment Accept Reject Flag; examples of values include: “Z1” Price Commitment Issued, “Z2” PC Rejected/ Reissued, “Z3” PC Accepted/Final.

Indicator identifying if Price Commitment applies to the Order. Values are Y/N.

Grouping of contract numbers from Surround pricing pool; used to determine how to price an order.

Procedure Reference Requiremnt

Purchase order number supplement

Released Document Credit Value

Requested Delivery Date Requested Delivery Date; Sales Order Level.

Route; examples of values include: ”Z00006” 6 days from EC/MIT or additional ship via and “Z00007” 7 days from EC/MIT or additional ship via.

Values include: Z1 Web-Business Partner, Z2 Web-Distributor, Z3 Direct-Business Part, Z4 BPO / GBP.

Entry Person ID; ID of person who entered the Order. Sales order entry time Eastern time.

Lucent Sales Order Number; leading 00's removed

Sales Order Type; identifies the type of Sales Order (examples of values include: "ZO01" Furnish Only Order, "ZO0A" EFI Order ProjCreate, "ZC01" Credit M wrt FO, etc)

VBAK ZZSYSORIGIN Senders Account Type

VBAK ZZSRVFLG Service Flag Service Flag IndicatorVBAK ZZKATR9 Ship To Attribute VBAK VSBED Shipping Conditions Extend Infosource Same Table

VBAK ZZCONSOLIDATEN Shipping Point

VBAK KUNNR Sold To Customer Sold To Customer ID VBAK / VBUK KUNNR Sold-to party Standard Business Content 2LIS_11_VAHDRVBAK STWAE Statistics Currency VBAK / VBUK STWAE Stats Currency Standard Business Content 2LIS_11_VAHDRVBAK STAFO Statistics Update Group Extend Infosource Same TableVBAK KVGR2 System Code VBAK / VBUK KVGR2 Customer grp 2 Standard Business Content 2LIS_11_VAHDR

VBAK TAXK2 Tax class2 Extend Infosource Same TableVBAK TAXK3 Tax class3 Extend Infosource Same TableVBAK TAXK4 Tax class4 Extend Infosource Same TableVBAK TAXK5 Tax class5 Extend Infosource Same TableVBAK TAXK6 Tax class6 Extend Infosource Same TableVBAK TAXK7 Tax class7 Extend Infosource Same TableVBAK TAXK8 Tax class8 Extend Infosource Same TableVBAK TAXK9 Tax class9 Extend Infosource Same TableVBAK LANDTX Tax Departure Country Extend Infosource Same TableVBAK STCEG_L Tax Desination Country Extend Infosource Same TableVBAK ZZKUKLA Tax Indicator

VBAK ZZTECH Technology TechnologyVBAK NETWR Total Order Amount VBAP / VBRP NETWR Total Order Amount Standard Business Content 2LIS_11_VAITM / 2LIS_13_VDITM

VBAK ZZTPRFLG TPR Flag

VBAK TRVOG Transaction Group Extend Infosource Same TableVBAK XEGDR Triangular EU Deal Indicatory Extend Infosource Same TableVBAK ABRVW Usage Indicator Extend Infosource Same TableVBAK GUEBG Valid From Date Extend Infosource Same TableVBAK GUEEN Valid To Date Extend Infosource Same TableVBAK ZZWESNR Warranty Agreement Number

VBAK PS_PSP_PNR VBAP PS_POSID WBS Element Standard Business Content 2LIS_11_VAITM

Order Origination Code; identifies the MSI (Mechanical System Indicator); inputting system for the Order. Examples of values include: "1" lu.com, "6" EDI, "7" B2B, and blank E1P_110 (default).

General shipping strategy for the delivery of goods from the vendor to the customer. Examples of values include: Z1 Default, Z2 DO NOT USE - Staging, Z3 Progistics Montreal, Z4 Progistics Toronto, Z9 Customer Returns.

Shipping Point/ Receiving Point for “nhop”; The physical location (for example, a warehouse or collection of loading ramps) from which the item is shipped. Examples of values include: :”W001” Denver LSC (US), “W002” Columbus EC (US) “W034”Hilversum MIT (NL), etc.

Code identifying the classification of the equipment ordered.

Taxable/ tax-exempt indicator used forEDI/B2B sales orders; values include “Y” Vertex determines taxation (SAP calls Vertex TDM passing the sales order sold-to ID and tax is applied based on whether or not a valid and current tax exemption certificate is found); “N” SAP calls Vertex TDM passing a blank sales order sold-to ID and normal taxing rules are applied based on jurisdiction codes; Blank- system to check whether or not a tax exemption certificate is on file for the customer.

Order Price Adjusted For Discounts

Telephone Property Record Flag

Warranty Contract received from Surround and published on the Sync Sales Order BOD for WES's use

Work Breakdown Structure Element

Sales Item Fact


Table Name Field Name Field Description Derivation Logic Table Name Field Name Field Desciption DERIVED DERIVED Actual Install Complete Date

DERIVED DERIVED Actual Item Partial Ship Date

DERIVED DERIVED Actual Item Ship Date

DERIVED DERIVED Actual Item Ship Qty

DERIVED DERIVED Actual Item Ship Qty (Sum)

VBAP MEINS Base UOM VBAP/VBKD/ VBUP MEINS Base Unit Standard Business Content 2LIS_11_VAITM

VBRP FKIMG Billed Qty Billed Quantity (Item Level) VBRP FKIMG Billed Qty Standard Business Content 2LIS_13_VDITMVBRP FKIMG Billed Qty (Sum)- SI VBRP FKIMG Billed Qty Standard Business Content 2LIS_13_VDITM

VBRP KTGRM Billing Acct Assignment Group

VBRP NETWR Billing Amount VBAP/VBKD/ VBUP NETWR Net value Standard Business Content 2LIS_11_VAITM

VBRP NETWR Billing Amount (Sum) VBAP/VBKD/ VBUP NETWR Net value Standard Business Content 2LIS_11_VAITM

VBRK WAERK Billing Currency Code Billing Currency Code VBAP/VBKD/ VBUP WAERK Doc. currency Standard Business Content 2LIS_11_VAITMVBRK FKDAT Billing Date Billing Date VBAP/VBKD/ VBUP FKDAT Billing date Standard Business Content 2LIS_11_VAITMVBAP ZZCOMMITDL Committed Delivery Date

VBAP ZZCOMMITSH Committed Delivery Ship Date

VBAK BUKRS_VF Company Code VBAP/VBKD/ VBUP BUKRS Company Code Standard Business Content 2LIS_11_VAITM

VBAK AUTLF Complete Delivery Code


VBAK ZZCONTTYP Contract Type Contract TypeVBAK ZZCONTNR

VBUK CMGST Credit Status Code

KNA1 KATR1 Customer Code 2 digit 2 digit legacy customer codeVBAK TELF1 Customer Contact Phone



Actual Installation completion date; actual execution finish date assoicated with User defined field I001 and confirmation received. SAP Completion function module is used to derive this date.

Actual Item Partial Ship Date; date associated with the last Item shipped.

Actual Item Ship Date; date when all quantities for the Item has shipped.

Actual Item Ship Quanitity; the summation of all delivery quantities for the Item.

Actual Item Ship Quanitity; the summation of all delivery quantities for the Item; summed.

Unit of Measure Code; (example EA - Each.)

Billed Quantity (Item Level); summed.

Material Account Assignment Group; used to group Billing dollars. Values include: E1 Product, E2 Software, E3 Installation, E4 Engineering, E5 Custom Software, E6 Transportation, E7 Professional Service, E8 Interest Charge, E9 OTS Service, EA RTS Service, EB RES Service, EC Integration, ED Managed Services, EG Government Services, EL Logistics Services.

Billing Amount in document currency.

Billing Amount in document currency; summed.

Customer Committed Delivery On Job Date; 1st Supplier Promised Delivery Date; for Furnish Only Orders.

Customer Committed Delivery Ship Date; 1st Supplier Promised Ship Date; for Furnish Only Orders.




Contract Number Contract Number Identifier; identifies a contractual agreement for Material and/or Services between Lucent and a Customer.

Credit Block code; Values include: blank- Credit check was not executed/Status not set, A- Credit check was executed, document OK, B- Credit check was executed, document not OK (credit hold), C- Credit check was executed, document not OK, partial release, D- Document released by credit representative. Used by OVDB with Order Delivery Block to derive HRC (Hold Release Cancel) Code.


VBAP POSEX Customer Item Number

VBAP KDMAT Customer Material Code Customer product idKNA1 NAME1 Customer Name 0NAME Name 1 Master Data

VBAK BNAME Customer Orderer Name

VBKD DERIVED Customer Profit Center Code


DERIVED DERIVED

VBEP DERIVED

VBEP DERIVED Customer Request Ship Date


VBKD IHREZ Customer Vendor Ref Number

VBKD KDGRP Customer Group code VBAP/VBKD/ VBUP KDGRP Customer group Standard Business Content 2LIS_11_VAITMVBAK BSTNK

VBRK DERIVED Date Stamp- Billing

LIKP DERIVED Date Stamp- Delivery

LIPS DERIVED Date Stamp- Delivery Item

VBAP DERIVED Date Stamp- Sales Item

VBEP DERIVED

VBAK DERIVED Date Stamp- Sales Order

VBAP LPRIO

VBAK VTWEG Distribution Channel

VBAK SPART Division Code Division Code; Order Level VBAP/VBKD/ VBUP SPART Division Standard Business Content 2LIS_11_VAITM

Customer Purchase Order Item Number; assigned by end-customer, designating their specific line item numbers for each item on PO.

Customer Name; from the Customer Master Table in SAP.


Profit Center code; Customer Unit

Quote number associated with the customer order.

Customer Request Complete Date

For EFI Orders, the forecast earliest finish date (for Wave 1 orders, the latest execution finish date is used) associated with User Defined field CRCD.

Customer Request OnJob Date Customer Requested On Job Date (Item); For FO (Furnish Only) Orders, the date associated with the first scheduled line where ordered quantity is greater than 0. For EFI Orders, forecast earliest finish date for "D010" Ship to Warehouse/Export Center.

Customer Requested Ship Date (Item); Schedule date of the first Schedule Line for the Item. For EFI Orders, forecast earliest start date for "D010" Ship to Warehouse/Export Center.



Customer Group Customer PO Number Customer Purchase Order

Number

Date/time of the last SAP Billing record update as pulled by EDW. Note: this date may be blank due to join conditions.

Date/time of the last SAP Delivery record update as pulled by EDW. Note: this date may be blank due to join conditions.

Date/time of the last SAP Delivery Item record update as pulled by EDW. Note: this date may be blank due to join conditions.

Date/time of the last SAP Sales Order Item record update as pulled by EDW. Note: this date may be blank due to join conditions.

Date Stamp- Sales Item Sched Date/time of the last SAP Sales Order Item Schedule record update as pulled by EDW. Note: this date may be blank due to join conditions.

Date/time of the last SAP Sales Order record update as pulled by EDW. Note: this date may be blank due to join conditions.

Delivery Priority Ship Via Code; identifies the mode of shipment that may be used on an Order; values include: 80 NL-Norm Prepaid, 81 NN-Norm Nonbill, 82 NP-Norm Pre Actual, 83 NQ-Norm Quoted Prc, 84 NT-Norm Collect, 85 PC-Prem Pre/Bill/Res, 86 PN-Prem Pre/Nonbill, 87 PP-Prem Pre/Bill/Res, 88 PQ-Prem Quoted Pr, 89 PR-Prem PP/RegionOrg, 90 PT-Prem Coll Nonbill, 91 SC-Spec Cus

Distribution Channel; Order Level


VBAP DERIVED Exchange Rate VBAP/VBKD/ VBUP CMKUA Exchange rate Standard Business Content 2LIS_11_VAITM

VBAP DERIVED Exchange Rate (Max) VBAP/VBKD/ VBUP CMKUA Exchange rate Standard Business Content 2LIS_11_VAITM

VBAK DERIVED Extract Source

DERIVED FO Flag

PRPS DERIVED Formatted WBS Element VBAP/VBKD/ VBUP PS_POSID WBS element Standard Business Content 2LIS_11_VAITM

VBKD INCO1 Freight Terms1 VBAP/VBKD/ VBUP INCO1 Incoterms Standard Business Content 2LIS_11_VAITM

VBKD INCO2 Freight Terms2 VBAP/VBKD/ VBUP INCO2 Incoterms 2 Standard Business Content 2LIS_11_VAITM

VBAP DERIVED Group to Local Currency Rate VBAP/VBKD/ VBUP KURSK Exchange rate Standard Business Content 2LIS_11_VAITM

VBAP DERIVED VBAP/VBKD/ VBUP HWAER Local Currency Standard Business Content 2LIS_11_VAITM

VBAP NETPR Item Amount VBAP/VBKD/ VBUP NETPR Net price Standard Business Content 2LIS_11_VAITM

VBAP NETPR Item Amount (Max) VBAP/VBKD/ VBUP NETPR Net price Standard Business Content 2LIS_11_VAITM

VBAP DERIVED Item Billable Code

VBAP FAKSP Item Billing Block VBAP/VBKD/ VBUP FAKSP Billing block Standard Business Content 2LIS_11_VAITM

MVKE MTPOS Item Category Group

Indicator identifying if the customer receives an EDI version of the Invoice. Values are Y/N.

Trans to Group Currency Exchange Rate; used to convert document currency to group currency

Trans to Group Currency Exchange Rate; used to convert document currency to group currency; max value.


Furnished only indicator; derived based on Sales Order Type.

WBS Element formatted - full WBS; Level 3 of the Project Hierarchy.

Incoming Freight Terms 1; values include: CFR Cost and Freight, CIF Cost, Insurance and Freight, CIP Carriage and Insurance Paid, CPT Carriage Paid To, DAF Delivered at Frontier, DDP Delivered Duty Paid, DDU Delivered Duty Unpaid, DEQ Delivered Ex Quay (Duty Paid), DES Delivered Ex Ship, EXW Ex Works, FAS Free Alongside Ship, FCA Free Carrier, FOB Free on Board.

Additional information for the primary Incoterm (Freight Terms1); If the primary Incoterm is, for example, FOB ("Free on Board"), then the second field provides details of the port from which the delivery leaves (for example, "FOB Boston").

Group to Local Currency Exchange Rate

Group to Local Currency Rate (Max)

Group to Local Currency Exchange Rate; max value.

Item Adjusted Price For Customer Discount; unit price.

Item Adjusted Price For Customer Discount (unit price); max value.

Billing Required Indicator: indicates if an Item is billable on the Order; derived for Furnish Only if the Item Price is greater than 0. Values include "B" Billable and "N" Not Billable.

Indicates if the sales item is blocked for billing. Values include: 01 Calculation Missing, 02 Compl Confirm Missng, 03 Prices Incomplete, 04 Check Terms of Paymt, 05 Check Terms of Dlv, 08 Check Credit Memo, 09 Check Debit Memo, Z0 Demo Hold, Z1 Whole Order Billing, Z2 Release from Project, Z3 Mat.Ship/Wait Accept, Z4 Try - n - Buy, Z5 Credit Not Approved, Z6 PC Not Accepted, Z7 Advance Authoriztion, Z8 Verify Billing Plan, and Z9 VAT Hold.

Item Category Group; identifies Product Type: Z001 Product Shippable, Z002 CD/Media, Z003 Custom Software, Z004 Engineer/Enh. Serv, Z005 Installation, Z006 RTU, Z007 Network/Application, Z008 Non Proc.Matl-Other, Z009 Solution/Non Proc, Z010 Transportation, Z011 Other Prof. Serv., Z012 Replacement Comp. Z013 Incentive Credit Z014 Procurable Serv., Z015 Placeholder, Z016 Non Trade items, Z017 Cust Provided Item, Z019 Interest items, Z020 Penalty, Z022 Downloadable Doc.

VBAP AEDAT Item Change Date VBAP/VBKD/ VBUP AEDAT Changed on Standard Business Content 2LIS_11_VAITM

VBEP DERIVED Item Committed On Job Date

VBAP ERDAT Item Create Date VBAP/VBKD/ VBUP ERDAT Created on Standard Business Content 2LIS_11_VAITM

VBEP DERIVED Item Delivery Block

VBAP WAERK VBAP/VBKD/ VBUP WAERK Doc. currency Standard Business Content 2LIS_11_VAITM

VBAP KPEIN Item Price Mulitplier VBAP/VBKD/ VBUP KPEIN Condition pricing unit Standard Business Content 2LIS_11_VAITM

VBAP KPEIN Item Price Mulitplier (Max) VBAP/VBKD/ VBUP KPEIN Condition pricing unit Standard Business Content 2LIS_11_VAITM

VBEP DERIVED Item Promise Qty

VBEP DERIVED Item Promise Qty (Sum)

VBUP UVALL Item Scheduled Line Status Item Status VBAP/VBKD/ VBUP UVALL Item Standard Business Content 2LIS_11_VAITMVBEP DERIVED Item Scheduled Promise Date

VBEP DERIVED Item Scheduled Ship Date

DERIVED Item Shippable Flag

DERIVED DERIVED Main Ship Date

MVKE KTGRM

DERIVED Material Code Trim VBAP/VBKD/ VBUP MATNR Material Number Standard Business Content 2LIS_11_VAITM

MBEW PEINH Material Std Cost Multiplier

VBAP MATNR Material Code; Product ID VBAP/VBKD/ VBUP MATNR Material Number Standard Business Content 2LIS_11_VAITMVBAP ARKTX Material code description.MBEW STPRS Material Standard CostMBEW DERIVED

MARA NORMT Merchandise Class Merchandise Class

Change Date related to the Sales Item level.

Item Committed On Job Date; Latest date that the Item is scheduled or Promised to be at Customer Site. Furnished Only.

Creation Date related to the Sales Item level

Item Delivery Block; the delivery block associated with the last schedule line; values include: "CC" Customer Pending Change, "CX" Customer Pending Cancel, "EC" Lucent Pending Change, "EX" Lucent Pending Cancel, "NC" Incomplete Order, "Z1" Emergency Call In, "Z2" Cancel.

Item Document Currency Code Document Currency associated with the Item Price.

Unit of Measure Price Code; identifies the multiplier associated with a Material Price; values include: blank or I - Each, C = 100, M = 1000.

Unit of Measure Price Code; identifies the multiplier associated with a Material Price; values include: blank or I - Each, C = 100, M = 1000; max value.

Item Promise Quantity; identifies the confirmed item quantity

Item Promise Quantity; identifies the confirmed item quantity: summed.

Item Promise Date (not confirmed); identifies date when the Provider promised to ship the Item; this date is associated with the last (max) schedule line for the Item

Item Scheduled Ship Date (confirmed promised date); this date is associated with the last (max) schedule line for the Item where the quanitity has been confirmed.

Item Shippable Flag; Values include "0" Not Shippable and "1" Shippable. Shippable Flag for Furnished Only Items is based on Item Categories that are procurable: Z001, Z002, Z012.

For EFI Orders, forecast earliest start date where User Defined field is D010. For Wave 1 orders, the earliest execution start date is used for D013.

Material Acct Assignment Group

Material Account Assignment Group. Values include: E1 Product, E2 Software, E3 Installation, E4 Engineering, E5 Custom Software, E6 Transportation, E7 Professional Service, E8 Interest Charge, E9 OTS Service, EA RTS Service, EB RES Service, EC Integration, ED Managed Services, EG Government Services, EL Logistics Services.

Material Code; Product ID; leading 00's removed

Material Unit Cost Multiplier; Values include 1, 100. Used to determine the cost per Item.

Material Code Material Description Material Standard Cost Material Std Cost Currency Currency code associated with

the Material Valuation fields (Material Cost and Material Unit Cost)

VBAK ZZMOAFLG MOA Flag

DERIVED DERIVED Order Actual Install Compl Dt

VBAK LIFSK Order Delivery Block VBAP/VBKD/ VBUP LIFSK Delivery block Standard Business Content 2LIS_11_VAITM

VBAK WAERK VBAP/VBKD/ VBUP WAERK Doc. currency Standard Business Content 2LIS_11_VAITM

VBAK DERIVED Order Entry Date VBAP/VBKD/ VBUP ERDAT Created On Standard Business Content 2LIS_11_VAITM

VBAK ERNAM Order Entry Name VBAP/VBKD/ VBUP ERNAM Created by Standard Business Content 2LIS_11_VAITM

DERIVED DERIVED Order Final Bill Date

VBAP KWMENG Order Item Completed Qty VBAP/VBKD/ VBUP KWMENG Order quantity Standard Business Content 2LIS_11_VAITM

VBAP KWMENG VBAP/VBKD/ VBUP KWMENG Order quantity Standard Business Content 2LIS_11_VAITM

DERIVED DERIVED Order Ship Complete Date

VBUK UVALL Order Status VBAP/VBKD/ VBUP UVALL Item Standard Business Content 2LIS_11_VAITM

VBAK AUDAT

VBAP KWMENG Ordered Item Qty VBAP/VBKD/ VBUP KWMENG Order quantity Standard Business Content 2LIS_11_VAITM

VBAP KWMENG Ordered Item Qty (Sum) VBAP/VBKD/ VBUP KWMENG Order quantity Standard Business Content 2LIS_11_VAITM

VBKD ZTERM Payment Terms

VBAP WERKS Plant Code VBAP/VBKD/ VBUP WERKS Plant Standard Business Content 2LIS_11_VAITM


Actual Installation Completion Date; This field is for EFI orders only and is derived based on Activity id I001 , using the actual_execution_finish_date. This date was added to this table for BSB use.


Order Document Currency Code


Order Entry Date; this date will identify the customer purchase order date or the Sales order entry date

Entry Person ID; ID of person who entered the Order. Order Final Bill Date; identifies the date when all billing has been completed for the Order. All deliveries have been completed and all Invoices have been billed. The date reflects the last billing date associated with the Order.

Number of Items that have completed for the Order. This field is derived based on the Item Quantity and the Item Status = "C" Completed.

Order Item Completed Qty (Sum)

Number of Items that have completed for the Order. This field is derived based on the Item Quantity and the Item Status = "C" Completed; summed.

Order Ship Complete Date; identifies when all Items for the Order have shipped. The date identifies the latest delivery date. For EFI Orders, the SAP Execute Completion Date Logic function module is used for User Defined field D010. For Wave 1 Orders, User Defined field D013 and actual_execution_finish_date is used. For FO (Furnish Only) Orders, this date is derived based on the max delivery date.

Order Status code- the incompletion status of general header information in the sales document; values include: Blank- not relevant, A- not yet processed, B- Partially processed, C- Completely processed.

Order Received Date Date the order was received by Lucent; Customer Service Received Date.

Ordered Quantity; quanitity ordered by the Customer

Ordered Quantity; quanitity ordered by the Customer; summed.

Payment Terms; identifies the terms and conditions of the sale.

Plant code; A plant is a place where either materials are produced, or goods and services are provided. Values include E001 NAR.

KNVV PODKZ POD Customer Required

VBKD PODKZ POD Indicator Status

VBUP PDSTA POD Item Status

VBUK PDSTK POD Order Status

KNVV PODTG POD Timeframe

DERIVED DERIVED Price Commit Start Date

VBKD PRSDT Pricing Date VBAP/VBKD/ VBUP PRSDT Pricing date Standard Business Content 2LIS_11_VAITM

MARA DERIVED Product Profit Center Code Profit Center Code - ProductPROJ PSPID Project Definition

PROJ POST1 Project Name EKES ERDAT Promise Issue Date VBAP/VBKD/ VBUP ERDAT Created on Standard Business Content 2LIS_11_VAITM

VBAK VGBEL Reference Document Number Reference Document Number VBAP/VBKD/ VBUP VGBEL Document number of the reference document Standard Business Content 2LIS_11_VAITMVBAP ABGRU VBAP/VBKD/ VBUP ABGRU RejectionReason Standard Business Content 2LIS_11_VAITM

VBAK VDATU VBAP/VBKD/ VBUP VDATU UpdateDateStats Standard Business Content 2LIS_11_VAITM

VBAP PSTYV Sales Item Category VBAP/VBKD/ VBUP PSTYV Item category Standard Business Content 2LIS_11_VAITM

VBAK VKBUR Sales Office Sales Office code VBAP/VBKD/ VBUP VKBUR Sales Office Standard Business Content 2LIS_11_VAITMNAST DERIVED

NAST DERIVED Sales Order Acknowledgement.

VBAK ZZEFI Sales Order EFI

VBAK ERDAT Sales Order Entry Date Sales order entry date VBAP/VBKD/ VBUP ERDAT Created on Standard Business Content 2LIS_11_VAITMVBAP UEPOS Sales Order Item Parent

DERIVED Sales Order Number Trim VBAP/VBKD/ VBUP VBELN Sales document Standard Business Content 2LIS_11_VAITM

TVAKT BEZEI Sales Order Type Description

VBAK VKORG Sales Organization Code Sales Organization Code VBAP/VBKD/ VBUP VKORG Sales Org. Standard Business Content 2LIS_11_VAITMVBAP VRKME Sales UOM Sales unit of measureVBAP POSNR Sales Order Item Number VBAP/VBKD/ VBUP POSNR Item Standard Business Content 2LIS_11_VAITMVBAK VBELN Lucent Sales Order Number VBAP/VBKD/ VBUP VBELN Sales document Standard Business Content 2LIS_11_VAITM

Identifies if Proof of Delivery (POD) is required for the customer; Relevant for POD processing; Customer Sales.

Identifies if Proof of Delivery (POD) is required for the customer; Relevant for POD processing; may not always be populated; Sales Order Status

Proof of Delivery (POD) status on item level

Proof of Delivery (POD) status on order level

Timeframe for Confirmation of Proof of Delivery (POD)

Price Commitment Start Date (also referred to as Contract Due Date). For EFI orders, the earliest execution start date for User Defined field D002.

Price Applied Date; identifies the date that was used to apply a Material price for an Item.

Project Name; Name assigned by the customer for a specific project.

Promise Issue Date; creation date of the vendor confirmation.

Rejection Reason Reason for rejection of quotations and sales orders, values include Z1 Try & Buy Order Returned; Z2 Price Commitment Rejection; Z3 Customer Item Cancellation, Z4 Internal Item Rejection, and Z5 Advance Billing with another Order. These values are used by OVDB to derive the Service Completion Code: if value is not blank, the OVDB Service Completion code is C=cancelled; Blank=Open.

Requested Delivery Date Requested Delivery Date; Sales Order Level.

Sales document item category code, classification that distinguishes between different types of item (for example, free of charge items and text items); example of values include: “ZO11” Procurable, “ZO16” Customer Prov. Itm, “ZO1A” Repl. NoPricValuated, “ZO1B” Repl-NoPrice No cost, and “ZO12” Non Procurable.

Sales Order Acknowledge Date 1- SI

Sales Order Acknowledgement; Message Type ZACK is the SyncSalesOrder BOD which is a mechanical output to publish the BOD on the system.

Sales Order Acknowledge Date 2- SI

Sales Order EFI; Sales order level EFI code; also see EFI Indicator on Network Order BOM Table for the Network Order level code.

Sales Order Parent Item Number



Sales Order Item Sales Order Number

VBAK AUART VBAP/VBKD/ VBUP AUART Sales Doc. Type Standard Business Content 2LIS_11_VAITM

DERIVED

DERIVED Schedule Install Start Date

VBAK ZZSYSORIGIN Senders Account Type

VBKD BSTKD_E Ship To PO Number

VBKD IHREZ_E Ship To Reference Ship-to party reference number

VBAK ZZCONSOLIDATEN Shipping Point

VBAK KUNNR Sold to Customer Sold To Customer ID VBAP/VBKD/ VBUP KUNNR Sold-to party Standard Business Content 2LIS_11_VAITMVBAK KVGR2 System Code VBAP/VBKD/ VBUP KVGR2 Customer grp 2 Standard Business Content 2LIS_11_VAITM

VBAP KZWI3 Total Item Amount VBAP/VBKD/ VBUP KZWI3 Subtotal 3 Standard Business Content 2LIS_11_VAITM

VBAP KZWI3 Total Item Amount (Sum) VBAP/VBKD/ VBUP KZWI3 Subtotal 3 Standard Business Content 2LIS_11_VAITM

VBAK NETWR Total Order Amount VBAP/VBKD/ VBUP NETWR Net value Standard Business Content 2LIS_11_VAITM

VBAK NETWR Total Order Amount (Max) VBAP/VBKD/ VBUP NETWR Net value Standard Business Content 2LIS_11_VAITM

VBAP KZWI4 Transportation Amount Transportation Cost VBAP/VBKD/ VBUP KZWI4 Subtotal 4 Standard Business Content 2LIS_11_VAITMVBAP KZWI4 Transportation Amount (Sum) Transportation Cost; summed. VBAP/VBKD/ VBUP KZWI4 Subtotal 4 Standard Business Content 2LIS_11_VAITMVBAP ZZRENEW TSS Renewal

DERIVED DERIVED Unit Cost

VBAP PS_PSP_PNR WBS Element Number VBAP/VBKD/ VBUP PS_POSID WBS element Standard Business Content 2LIS_11_VAITM

VBAP MVGR2 Why Order Code VBAP/VBKD/ VBUP MVGR2 MaterialGroup 2 Standard Business Content 2LIS_11_VAITM

Sales Order Type Sales Order Type; identifies the type of Sales Order (examples of values include: "ZO01" Furnish Only Order, "ZO0A" EFI Order ProjCreate, "ZC01" Credit M wrt FO, etc)

Schedule Install Complete Date

Schedule Installation Completion Date; earliest execution finish date associated with User defined field I001.

Schedule Installation Start Date; earliest execution start date associated with User defined field I001.

Order Origination Code; identifies the MSI (Mechanical System Indicator); inputting system for the Order. Examples of values include: "1" lu.com, "6" EDI, "7" B2B, and blank E1P_110 (default).

Ship-to party PO number; may be same as Customer PO Number



Order Material Item Price Amount; extended amount.

Order Material Item Price Amount (extended amount); summed.


Order Price Adjusted For Discounts; max value.

Part of procurement price factor to carry out different purchase price, used for identifying the maintenance types: values include: blank- Initial, “NC” New Contract, “CH” Change or “RN” Renewal.

Unit Cost; Calculated using ("Material Std Cost - SI" / "Material Std Cost Multiplier - SI")

WBS Element number; code identifying the Formatted WBS Element.

Why Ordered Code; identifies the reason for (re)ordering an Item. Values include: 1-Lost on Job, 2-Damaged on Job, 3-Damaged in Transit, 4-Wrong Matl Ordered, etc.

Sales Item PO


Table Name Field Name Field Description Derivation Logic Table Name Field Name Field Desciption DERIVED DERIVED Date Timestamp

VBEP DERIVED Date Timestamp - Purch Order

VBAP DERIVED Date Timestamp - Sales Item

NAST DERIVED Export1 Compliance Date


VBAP DERIVED Extract Source

EKES EINDT Factory Ready To Ship Date

DERIVED DERIVED Number of Promises

EBAN BEDAT PO Create Date Purchase Order Create Date EKKO BEDAT Document Date Standard Business Content 2LIS_02_HDREKKO ZZ1_STATUS PO Header Export Status1 EKKO STATU Status Derivation 2LIS_02_HDR

EKKO ZZ2_STATUS PO Header Export Status2 EKKO STATU Status Derivation 2LIS_02_HDR

EKPO AEDAT PO Item Change Date VBAP/VBKD/ VBUP AEDAT Changed On Standard Business Content 2LIS_11_VAITM

EKPO ZZ1_STATUS PO Item Export Status1 EKKO STATU Status Derivation 2LIS_02_ITM

EKPO ZZ2_STATUS PO Item Export Status2 EKKO STATU Status Derivation 2LIS_02_ITM



Date and Time the Fact Table was lasted loaded/updated.

Date/time of the last SAP Sales Order Item Schedule record update as pulled by EDW. Note: this date may be blank due to join conditions.

Date/time of the last SAP Sales Order Item record update as pulled by EDW. Note: this date may be blank due to join conditions.

Export Center Leg 1 (Vastera Transmission for Export Compliance) date for Message Type “ZXP1”.

Export Center Leg 2 (Vastera Transmission for Export Compliance) date for Message Type “ZXP2”.


Factory Ready To Ship Date; derived using the vendor latest ship date for vendor confirmation category = 'LA'

Number of Promises based on the number of times the Supplier Latest Commit Date has been changed (number of occurrences of the Supplier Lastest Commit Date in the History Table for a Sales Order/ Item/Purchase Order and Line).

PO Header Export Status1; examples of values include: blank, “01” Export Compliance Check Request, “03” Export Hold, “04” Released By Vastera, “05” Released Manually, “06” Cancelled.


Purchase Order Item Change Date

PO Item Export Status1; examples of values include: blank, “01” Export Compliance Check Request, “03” Export Hold, “04” Released By Vastera, “05” Released Manually, “06” Cancelled.


DERIVED DERIVED Promise Reason Text

EKKO BSART Purchase Document Type EKKO BSART Document Type Standard Business Content 2LIS_02_HDR

EKKO ERNAM Purchase Order Create Name VBAP ERNAM Created by Standard Business Content 2LIS_11_VASCL

EKKO BEDAT EKKO BEDAT Document Date Standard Business Content 2LIS_02_HDR

EKKO EBELP Purchase Order Line EKPO EBELP Item Standard Business Content 2LIS_02_ITM

EKKO EBELN Purchase Order Number EKKO EBELN Purchasing Doc. Standard Business Content 2LIS_02_HDR

EKKO ZZ_PARENT Purchase Order Number Prev

EBAN BADAT Purchase Req Date

EBAN BNFPO Purchase Req Item

EBAN BANFN Purchase Req Number Purchase Requisition Number

EBAN FRGDT Purchase Req Release Date

EKKO EKGRP Purchasing Group Code Purchasing Group EKKO EKGRP Purch. Group Standard Business Content 2LIS_02_HDREKKO EKORG Purchasing Organization Purchasing Organization EKKO EKORG Purchasing Org. Standard Business Content 2LIS_02_HDRVBAP POSNR Sales Order Item Sales Order Item Number AFKO POSNR Order Item No. Standard Business Content 2LIS_04_P_MATNRVBAP VBELN Sales Order Number Lucent Sales Order NumberDERIVED DERIVED Sales Order Number Trim AFKO POSNR Order Item No. Derivation 2LIS_04_P_MATNR

EKES EINDT Supplier Latest Commit Date

EKKO LIFNR Vendor Account ID Vendor Account ID EKKO LIFNR Vendor Standard Business Content 2LIS_02_HDREKES EBTYP Vendor Confirm Category EKES EBTYP Confirm. cat. Standard Business Content 2LIS_02_SCN

EKES ERDAT Vendor Confirm Create Date AFKO ERDAT Created on Standard Business Content 2LIS_04_P_MATNR

EKES MENGE Vendor Confirmation Qty Vendor Confirmation Quantity EKKO MENGE Order Quantity Standard Business Content 2LIS_02_ITMEKES MENGE EKKO MENGE Order Quantity Standard Business Content 2LIS_02_ITM

EKES ETENS

NAST DERIVED Vendor EFI PO EDI Date

NAST DERIVED Vendor EFI PO Print Date

LFA1 NAME1 Vendor Name Vendor Name 0NAME NAME1 Standard Business ContentNAST DERIVED Vendor PO Initial Trans Dt

NAST DERIVED Vendor PO Transmission Date

EKES XBLNR Vendor Reference Number

NAST DERIVED Warehouse Transmission Dt

Acknowledgement Complaint Text

Purchasing Document Type; Identifies the various kinds of purchasing documents. Examples of values include: “NB” Standard Purch Order, “UB” Stock Transport Order, “SV” Service Purchase Order, “AB” EZBUY Order Only.

Entry Person ID; ID of person who entered the Purchase Order.

Purchase Order Document Date


Supplier Purchase Order Line Number

Supplier Purchase Order Number

Previous Purchase Order Number (for Stock Transport Orders, this will reference the Parent or previous Purchase Order).

Purchase Requisition create date

Purchase Requisition Item Number

Purchase Requisition Release date; used by Verizon Team


Supplier Latest Commit Date; derived using the vendor latest promised delivery date for vendor confirmation category = 'AB'

Vendor Confirmation Category; values include “AB” Order Acknowledgment and “LA” Shipping notification.

Vendor Confirmation Create Date

Vendor Confirmation Qty (Sum)

Vendor Confirmation Quantity; summed.

Vendor Confirmation Sequence Vendor Confirmation Sequence Number

Vendor Transmission EFI PO EDI date for Message Type “YEDI”.

Vendor Transmission EFI PO Print date for Message Type “YNEU”.

Initial Warehouse Transmission Date for Message Type “YEPO”.

Vendor PO Transmission Date for Message Type “YEPO”.

Vendor (Supplier) Reference Number

Warehouse Transmission Date for Message Type “ZWAR”.

Sales Item Ship


Table Name Field Name Field Description Derivation Logic Table Name Field Name Field Desciption LIPS LFIMG Actual Delivery Qty Actual Delivery quantity LIPS LFIMG_AVME Delivery qty Standard Business Content 2LIS_11_V_ITMLIPS LFIMG Actual Delivery Qty (Sum) Actual Delivery quantity LIPS LFIMG_AVME Delivery qty Standard Business Content 2LIS_11_V_ITMLIKP WADAT_IST Actual Goods Issue Date Actual Goods Issue Date LIKP WADAT Goods issue Standard Business Content 2LIS_11_V_SCLDocument_text_item DERIVED Carrier Carrier Name; Text ID Z090, Text Object VBBK.DERIVED DERIVED Carrier Carrier Name

Document_text_item DERIVED Carrier Destination Name Document_text_item DERIVED Carrier SCAC Code Carrier SCAC Code; Text ID Z091, Text Object VBBK.

Document_text_item DERIVED Carrier Shipment Track Nbr LIKP BOLNR Carrier Tracking Number Carrier Tracking NumberLIKP BOLNR Carrier Tracking Number Carrier Tracking NumberVEKP EXIDV Container Id Container Id

DERIVED DERIVED Date Timestamp -SI DO Date and Time the Fact Table was lasted loaded/updated.LIKP LFDAT Delivery Date Delivery Date LIKP LFDAT Delivery Date Standard Business Content 2LIS_12_VCSCLLIKP BLDAT Delivery Document Date Delivery Document DateLIPS POSNR Delivery Item Delivery Item Number AFKO POSNR Item Standard Business Content 2LIS_11_V_ITM

LIPS PSTYV Delivery Item Category LIPS VBELN Delivery Number Delivery Number LIPS VBELN Sales document Standard Business Content 2LIS_11_V_ITM

DERIVED DERIVED Delivery Outbound Indicator VBAP DERIVED Extract Source Code identifying the source system of the data.

DERIVED DERIVED Freight Forwarder Code LIPS

VBELN Sales document Derivation 2LIS_11_V_ITM

DERIVED DERIVED Freight Forwarder Name 0NAME Name 1 Master Data

VBUP WBSTA Goods Movement Status

VBUP

WBSTA GoodsMovementSt Standard Business Content 2LIS_12_VCSCLVEPO VEPOS Internal Container Item Internal Container Item NumberVEPO VENUM Internal Container Number Internal Container NumberVBUP PKSTA Packing Status Packing Status IndicatorLIKP WADAT Planned Goods Movement Dt Planned Goods Movement Date LIKP WADAT Goods issue Standard Business Content 2LIS_11_V_SCLLIKP PODAT POD Confirm Date Delivery Proof of Delivery (POD) DateLIKP POTIM POD Confirm Time Delivery Proof of Delivery (POD) Time (Eastern time).LIPS KZPOD Proof of Delivery Indicator Proof of Delivery IndicatorVBAP POSNR Sales Order Item Sales Order Item Number AFKO POSNR Item Standard Business Content 2LIS_11_V_ITMVBAP VBELN Sales Order Number Lucent Sales Order Number LIPS VBELN Sales document Standard Business Content 2LIS_11_V_ITMDERIVED DERIVED Sales Order Number Trim Lucent Sales Order Number; leading 00's removed AFKO POSNR Item Derivation 2LIS_11_V_ITM

DERIVED DERIVED Ship To City Name 0City Location Master Data

DERIVED DERIVED Ship To Country Code 0Country Country key Master Data

DERIVED DERIVED Ship To Customer Name 0NAME Name 1 Master Data

DERIVED DERIVED Ship To State Code 0REGION Region (State, Province, County) Master Data

DERIVED DERIVED Ship To Street1 0STREET House number and street Master Data

DERIVED DERIVED Ship To Street2 0POBOX P.O. Box Master Data

DERIVED DERIVED Ship To Street3 0NAME2 Name 2 Master Data

DERIVED DERIVED Ship To Zip Code 0POSTAL_CD Postal Code Master Data

VTTP ERDAT Shipment Create Date Shipment Create Date AFKO ERDAT Created on Standard Business Content 2LIS_11_V_ITM

DERIVED DERIVED Shipment Export Status VTTP TKNUM Shipment Number Shipment Number

LIPS LGORT Storage Location

EKKO LGORT Stor. Location

Standard Business Content 2LIS_02_ITM



Carrier Destination Name; Text ID Z089, Text Object VBBK.

Shipment Tracking Number provided by the Carrier; Text ID Z092, Text Object VBBK.

Delivery Item Category; example of values include "ELN" Inbound delivery.

Delivery Oubound Indicator identifying if the delivery is Outbound “Y” or Inbound “N”. Derived based on Delivery Item Category values maintained by EDW.

Freight Forwarder code; linked to Delivery Number; based on Partner Function “ZH”.

Freight Forwarder name; linked to Delivery Number, based on Partner Function “ZH”.

Goods Movement Status; examples of values include: blank- Not relevant, “A” Not yet processed, “B” Partially processed, and “C” Completely Processed.

Ship To City Name derived from Delivery Number; based on Partner Function “WE” (Internal code “SP”).

Ship To Country Code derived from Delivery Number; based on Partner Function “WE” (Internal code “SP”).

Ship To Customer Name derived from Delivery Number; based on Partner Function “WE” (Internal code “SP”).

Ship To State Code derived from Delivery Number; based on Partner Function “WE” (Internal code “SP”).

Ship To Street1 derived from Delivery Number; based on Partner Function “WE” (Internal code “SP”).



Ship To Zip Code derived from Delivery Number; based on Partner Function “WE” (Internal code “SP”).

Examples of values include: "E-RELEASE" Released by Vastera, "HOLD" On Hold by Vastera, "M-RELEASE" Released Manually, "REQUEST" Export Check Request

Storage location code identifying where the material is stored. A plant may contain one or more storage locations. For "Nhop" multiple warehouse location logic, the Storage Location identifies a physical warehouse location. For "non- Nhop" The 1st 2 digits of the code identify the source (US = NAR, KR = Korea, etc.) Examples of values include US01 NAR Drop Ship, US02 NAR In-Warehouse, US03 NAR In-Transit VNDR, US04 NAR Returns, US10 NAR In-Transit WHSE and KR01 Korea Drop Ship.

Sales Order Address


Table Name Field Name Field Description Derivation Logic Table Name Field Name Field Desciption

ADRC NAME1

0NAME Name 1 Master Data

ADRC TEL_NUMBER

0PHONE First telephone number Master Data

ADRC NAME1 Asset Manager Name


ADRC COUNTRY

0Country Country key Master Data

ADRC NAME1


ADRC REGION

0REGION Region (State, Province, County) Master Data

ADRC STREET

0STREET House number and street Master Data

ADRC PO_BOX

0POBOX P.O. Box Master Data

ADRC NAME2

0NAME2 Name 2 Master Data

ADRC POST_CODE1

0POSTAL_CD Postal Code Master Data

VBPA KUNNR Bill To Party Code

VBAP/VBKD/ VBUP KUNNR Sold-to party Standard Business Content 2LIS_11_VAITM

ADRC CITY1

0City Location Master Data

ADRC TEL_NUMBER


VBPA KUNNR


ADRC NAME1


ADRC TEL_NUMBER


VBAP DERIVED Extract Source VBAP POSNR Sales Order Item Sales Order Item Number AFKO POSNR Item Standard Business Content 2LIS_11_V_ITMVBAP VBELN Sales Order Number Lucent Sales Order Number LIPS VBELN Sales document Standard Business Content 2LIS_11_V_ITM

DERIVED DERIVED Sales Order Number Trim AFKO

POSNR Item Standard Business Content 2LIS_11_V_ITM



Account Exec Name

Account Exec Name from address table field when partner_function = 'ZS' Account Executive.

Account Exec Phone

Account Exec telephone number from address table field when partner_function = 'ZS' Account Executive.

Asset Manager Name from address table field when partner function = ‘ZA.

Bill To Country Code

Bill To Country Code from address table field when partner function = 'RE' Bill to Party (External Code 'BP').

Bill To Name

Bill To Name from address table field when partner function = ''RE' Bill to Party (External Code 'BP').

Bill To State Code

Bill To State Code from address table field when partner function = ''RE' Bill to Party (External Code 'BP').

Bill To Street1

Bill To Street1 from address table field when partner function = 'RE' Bill to Party (External Code 'BP').

Bill To Street2


Bill To Street3


Bill To Zip Code

Bill To Zip Code from address table field when partner function = 'RE' Bill to Party (External Code 'BP').

Bill to Party Code from Partner Table where partner function = ‘RE’ Bill to Party (External Code ‘BP’)

Bill To City Name

Bill To City Name from address table field when partner function = 'RE' Bill to Party (External Code 'BP').

Customer Contact Phone

Customer Contact Phone from address table field when partner unction = 'ZR' End Customer Contact.

Customer Srvc Team Code

Customer Service Team Code from partner_function = 'ZC' Customer Service Team.

Customer Srvc Team Name

Customer Service Team Name from address table field when partner function = 'ZC' Customer Service Team.

Customer Srvc Team Phone

Customer Service Team Phone from address table field when partner function = 'ZC' Customer Service Team.



ADRC NAME1


ADRC CITY1


ADRC REGION


ADRC STREET


ADRC PO_BOX


ADRC NAME2


ADRC POST_CODE1


ADRC COUNTRY


ADRC CITY1


ADRC COUNTRY


ADRC NAME1


ADRC REGION


ADRC STREET


ADRC PO_BOX


ADRC NAME2


ADRC POST_CODE1


Ship To Name

Ship To Name from address table field when partner function = SH Ship To Party (Internal Code 'WE'.)

Ship To City Name

Ship To City Name from address table field when partner function = SH Ship To Party (Internal Code 'WE'.)

Ship To State Code

Ship To State Code from address table field when partner function = SH Ship To Party (Internal Code 'WE'.)

Ship To Street1

Ship To Street1 from address table field when partner function = SH Ship To Party (Internal Code 'WE'.)

Ship To Street2


Ship To Street3


Ship To Zip Code

Ship To Zip Code from address table field when partner function = SH Ship To Party (Internal Code 'WE'.)

ShipTo Country Code

ShipTo Country Code from address table field when partner function = SH Ship To Party (Internal Code 'WE'.)

Sold To City Name

Sold To City Name from address table field partner function = SP Sold to Party (internal code 'AG'.)

Sold To Country Code

Sold To Country Code from address table field partner function = SP Sold to Party (internal code 'AG'.)

Sold To Customer Name

Sold To Customer Name from address table field partner function = SP Sold to Party (internal code 'AG'.)

Sold To State Code

Sold To State Code from address table field partner function = SP Sold to Party (internal code 'AG'.)

Sold To Street1

Sold To Street1 from address table field partner function = SP Sold to Party (internal code 'AG'.)

Sold To Street2


Sold To Street3


Sold To Zip Code

Sold To Zip Code from address table field partner function = SP Sold to Party (internal code 'AG'.)

Ntwk Order Sales Addr



ADRC NAME1


ADRC TEL_NUMBER


ADRC NAME1 Asset Manager Name


ADRC COUNTRY


ADRC NAME1


ADRC REGION


ADRC STREET


ADRC PO_BOX


ADRC NAME2


ADRC POST_CODE1


VBPA KUNNR Bill To Party Code


ADRC CITY1


ADRC TEL_NUMBER


VBPA KUNNR


ADRC NAME1


ADRC TEL_NUMBER


VBAP DERIVED Extract Source

VBPA KUNNR Freight Forwarder Code 1


VBPA KUNNR Freight Forwarder Code 2


ADRC NAME1 Freight Forwarder Name 1




Account Exec Name

Account Exec Name from address table field when partner_function = 'ZS' Account Executive.

Account Exec Phone

Account Exec telephone number from address table field when partner_function = 'ZS' Account Executive.

Asset Manager Name from address table field when partner function = ‘ZA.

Bill To Country Code

Bill To Country Code from address table field when partner function = 'RE' Bill to Party (External Code 'BP').

Bill To Name

Bill To Name from address table field when partner function = ''RE' Bill to Party (External Code 'BP').

Bill To State Code

Bill To State Code from address table field when partner function = ''RE' Bill to Party (External Code 'BP').

Bill To Street1


Bill To Street2


Bill To Street3


Bill To Zip Code

Bill To Zip Code from address table field when partner function = 'RE' Bill to Party (External Code 'BP').

Bill to Party Code from Partner Table where partner function = ‘RE’ Bill to Party (External Code ‘BP’)

Bill To City Name

Bill To City Name from address table field when partner function = 'RE' Bill to Party (External Code 'BP').

Customer Contact Phone

Customer Contact Phone from address table field when partner unction = 'ZR' End Customer Contact.

Customer Srvc Team Code

Customer Service Team Code from partner_function = 'ZC' Customer Service Team.

Customer Srvc Team Name

Customer Service Team Name from address table field when partner function = 'ZC' Customer Service Team.

Customer Srvc Team Phone

Customer Service Team Phone from address table field when partner function = 'ZC' Customer Service Team.


Freight Forwarder Code 1 from Partner Table where partner function = ‘ZH’.

Freight Forwarder Code 2 from Partner Table where partner function = ‘ZQ’.

Freight Forwarder Name 1 from address table field when partner function = ‘ZH’.

ADRC NAME1 Freight Forwarder Name 2


ADRC CITY1


ADRC COUNTRY


ADRC NAME1


ADRC REGION


ADRC STREET


ADRC PO_BOX


ADRC NAME2


ADRC POST_CODE1


VBAP POSNR Sales Order Item Sales Order Item Number AFKO POSNR Item Standard Business Content 2LIS_11_V_ITMVBAP VBELN Sales Order Number Lucent Sales Order Number VBAK / VBUK VBELN Sales document Standard Business Content 2LIS_11_VAHDR

DERIVED DERIVED Sales Order Number TrimLIPS

VBELN Sales documentDerivation

2LIS_11_V_ITM

ADRC NAME1


ADRC CITY1


ADRC REGION


ADRC STREET


ADRC PO_BOX


ADRC NAME2


ADRC POST_CODE1


ADRC COUNTRY


ADRC CITY1


ADRC COUNTRY


Freight Forwarder Name 2 from address table field when partner function = ‘ZQ’.

Job Site City Name

Job Site City Name from address table field when partner function = 'ZJ' Job Site.

Job Site Country Code

Job Site Country Code from address table field when partner function = 'ZJ' Job Site.

Job Site Name

Job Site Name from address table field when partner function = 'ZJ' Job Site.

Job Site State Code

Job Site State Code from address table field when partner function = 'ZJ' Job Site.

Job Site Street1

Job Site Street1 from address table field when partner function = 'ZJ' Job Site.

Job Site Street2


Job Site Street3


Job Site Zip Code

Job Site Zip Code from address table field when partner function = 'ZJ' Job Site.


Ship To Name

Ship To Name from address table field when partner function = SH Ship To Party (Internal Code 'WE'.)

Ship To City Name

Ship To City Name from address table field when partner function = SH Ship To Party (Internal Code 'WE'.)

Ship To State Code

Ship To State Code from address table field when partner function = SH Ship To Party (Internal Code 'WE'.)

Ship To Street1


Ship To Street2


Ship To Street3


Ship To Zip Code

Ship To Zip Code from address table field when partner function = SH Ship To Party (Internal Code 'WE'.)

ShipTo Country Code

ShipTo Country Code from address table field when partner function = SH Ship To Party (Internal Code 'WE'.)

Sold To City Name

Sold To City Name from address table field partner function = SP Sold to Party (internal code 'AG'.)

Sold To Country Code

Sold To Country Code from address table field partner function = SP Sold to Party (internal code 'AG'.)

ADRC NAME1


ADRC REGION


ADRC STREET


ADRC PO_BOX


ADRC NAME2


ADRC POST_CODE1


ADRC CITY1


VBPA KUNNR


ADRC COUNTRY


ADRC NAME1


ADRC REGION


ADRC STREET


ADRC PO_BOX


ADRC NAME2 Item Amount


ADRC POST_CODE1


ADRC NAME1 Warehouse2 Name


ADRC REGION Warehouse2 State Code


ADRC STREET Warehouse2 Street1


ADRC PO_BOX Warehouse2 Street2


ADRC NAME2 Warehouse2 Street3


ADRC CITY1 Warehouse2 City Name


VBPA KUNNR Warehouse2 Code


ADRC COUNTRY Warehouse2 Country Code


ADRC POST_CODE1 Warehouse2 Zip Code


Sold To Customer Name

Sold To Customer Name from address table field partner function = SP Sold to Party (internal code 'AG'.)

Sold To State Code

Sold To State Code from address table field partner function = SP Sold to Party (internal code 'AG'.)

Sold To Street1


Sold To Street2


Sold To Street3


Sold To Zip Code

Sold To Zip Code from address table field partner function = SP Sold to Party (internal code 'AG'.)

Staging Location City

Staging Location City Name from partner_function = 'ZL' Staging Location.

Staging Location Code

Staging Location Code from partner_function = 'ZL' Staging Location.

Staging Location Country

Staging Location Country Code from partner_function = 'ZL' Staging Location.

Staging Location Name

Staging Location Name from partner_function = 'ZL' Staging Location.

Staging Location State

Staging Location State Code from partner_function = 'ZL' Staging Location.

Staging Location Street1

Staging Location Street1 from partner_function = 'ZL' Staging Location.

Staging Location Street2



Staging Location Zip Code

Staging Location Zip Code from partner_function = 'ZL' Staging Location.

Warehouse 2 Name from Partner Table where partner function = ‘ZW’.

Warehouse 2 State code from Partner Table where partner function = ‘ZW’.

Warehouse 2 Street 1 from Partner Table where partner function = ‘ZW’.



Warehouse 2 City from Partner Table where partner function = ‘ZW’.

Warehouse 2 code from Partner Table where partner function = ‘ZW’.

Warehouse 2 Country code from Partner Table where partner function = ‘ZW’.

Warehouse 2 Zip Code from Partner Table where partner function = ‘ZW’.

Ntw Order _ Proj Header



PROJ ASTNA Applicant Name Applicant Name; Project Owner

AUFK KAPPL Application Code AUFK ZBASE_NUM Base Number Central Office Base Number Custom

AUFK BUKRS Company Code

PS_POSID WBS element Attribute

AUFK ZCONTROL_NUM Control Number Central Office Control NumberCustom

AUFK DERIVED Date Stamp - Network Master

AUFK ZEFI_IND EFI Indicator

Custom

AUFK PSPEL Formatted WBS Element

VBAP/VBKD/ VBUP PS_POSID WBS element Standard Business Content 2LIS_11_VAITM

AUFK ERDAT Network Create Date Network Create Date VBAP/VBKD/ VBUP ERDAT Created on Standard Business Content 2LIS_11_VAITMAUFK LOEKZ Network Deletion Indicator Network Deletion IndicatorAUFK AUFNR Network Order Network Order Number AUFNR Order Number Standard Business Content 0PS_DAT_NAE

DERIVED DERIVED Network Order TrimAUFNR

Order NumberStandard Business Content

0PS_DAT_NAEAUFK KTEXT Network Text Network TextAUFK AENAM Network User Modified Name Network User Modified Name

PROJ WERKS Plant Code


PROJ PRCTR Profit Center Code Profit Center Code PS_POSID WBS element Attribute PROJ ZPROG_FLD Program Name Program Field CustomPROJ ERNAM Proj User Created Name Project User Created NamePROJ AENAM Proj User Modified Name Project user modified namePROJ ZBILL_TYPE Project Category Project Category Custom

PROJ ZBILL_TYPE_KEY Project Category Key

Custom

PROJ PSPID Project Definition Project Number Identifier PS_POSID WBS element Attribute

PROJ EPROG Project Forecast Finish Date

PROJ SPROG Project Forecast Start Date PROJ ZPROJ_GRP Project Group Project Group CustomPROJ VERNR Project Manager Id Project Manager IDPROJ VERNA Project Manager Name Project Manager Name

PROJ POST1 Project Name PROJ PSPNR Project Number Project Number

PROJ PLSEZ Project Planned End Date PROJ PLFAZ Project Planned Start Date Project Planned Start Date



SAP Application Code; example of values include: "KA" Orders.


Date/time of the last SAP Network Order Master record update as pulled by EDW. Note: this date may be blank due to join conditions.



Network Order; leading 00's removed

Plant code; A plant is a place where either materials are produced, or goods and services are provided. Examples of values include "E001" NAR.

Key for Project Category; values include 001 CCA, 002 DEMO, 003 POC, 005 SAB-101 MECHANICAL, 006 PROJECT WITH TSS, 007 TRY AND BUY, 008 TSS, 009 SOFTWARE.

Forecast finish date for project definition

Forecast start date of project definition


Project Completion Date; estimated completion date for a project.

PROJ PPROF Project Planning Profile Code


PROJ PROFL Project Profile Identifier PROJ PRCTR Project Profit Center Code Project Profit Center Code PS_POSID WBS element Attribute PROJ ERDAT Project User Create Date Project user Create Date VBAP/VBKD/ VBUP ERDAT Created on Standard Business Content 2LIS_11_VAITMAFKO AUFPL Routing Number SAP Routing NumberAUFK KDPOS Sales Order Item Sales Order Item NumberAUFK KDAUF Sales Order Number Lucent Sales Order Number VBAK VBELN Sales Document Standard Business Content 2LIS_11_VAHDR

DERIVED DERIVED Sales Order Number Trim VBAK VBELN Sales Document Standard Business Content 2LIS_11_VAHDR

PROJ ZSALES_ORG Sales Organization Custom

AUFK ZSITE_GRP Site Group – NO Site group code. CustomAUFK ZSITE_NAME Site Name Site group name. Custom

AUFK ZSYS_CODE System Code


Planning Profile; values include 000001 Plan profile (annual value), 000002 Plan profile (overall value), Z00001 Lu-Plan profile -annual value, Z00003 Lu-Plan prof - Bids & Proposal

Identifies Project Profile; values include Z000001 (EFI CustomerProject), Z000003 (EFI Long Term Project- POC), and Z000004 (TSS Customer Project)


Project Sales Organization Code


Ntwk Order BOM



AFRU DERIVED Actual Install Complete Date

DERIVED DERIVED Actual Install Complete Date

DERIVED DERIVED Actual Item Partial Ship Date

DERIVED DERIVED Actual Item Ship Date

DERIVED DERIVED Actual Item Ship Qty

DERIVED DERIVED Actual Item Ship Qty (Sum)

ZEBOM001 REVISION Appendix

AUFK DERIVED Application Code ZEBOM001 b_req B REQ B req

DERIVED DERIVED Backlog Item Qty

DERIVED DERIVED Backlog Item Spec Amount

VBAK BUKRS_VF Company Code

VBAP BUKRS

Company Code

Standard Business Content

2LIS_11_VAITM

VBAK AUTLF Complete Delivery Code


VBAK ZZCONTNR Contract Number VBAK ZZCONTTYP Contract Type Contract Type

VBUK CMGST Credit Status Code

VBKD DERIVED CU Profit Center Code PS_POSID WBS element Attribute

KNA1 KATR1 Customer Code 2 digit 2 digit legacy customer code



Actual Installation completion date; "I001" Completion Date (confirmed.)

Actual Installation completion date; actual execution finish date assoicated with User defined field I001 and confirmation received. SAP Completion function module is used to derive this date.

Actual Item Partial Ship Date; date associated with the last Item shipped.

Actual Item Ship Date; date when all quantities for the Item has shipped.

Actual Item Ship Quantity; the summation of all delivery quantities for the Item.

Actual Item Ship Quantity; the summation of all delivery quantities for the Item; summed.

Appendix Number Identifier; change.

Application Code; code identifying standard material list (SML) used to provision material on the order; similar to Legacy Application Code.

Backlog Item Quantity; quantity associated with Backlog Items; derived based on the quantity associated with Items where Item Scheduled Ship Date is less than the current date.

Estimated Backlog Item Spec Price; derived based on Spec Item Proration Amount * Backlog Item Qty.




Contract Number Identifier; identifies a contractual agreement for Material and/or Services between Lucent and a Customer.

Credit Block code; Values include: B - Credit Hold, and Blank. Used with Order Delivery Block to derive HRC (Hold Release Cancel) Code.

Profit Center code; Customer Unit

VBAK TELF1 Customer Contact Telephone

KNA1 TELFX Customer Fax

VBAK BNAME Customer Orderer Name


AFRU DERIVED

DERIVED DERIVED

DERIVED DERIVED Customer Request Ship Date


VBKD IHREZ Customer Vendor Ref Number VBKD KDGRP Customer Group VBAP KDGRP Customer group Standard Business Content 2LIS_11_VAITM

VBAK BSTNK

AFVV DERIVED Date Stamp- Activity

LIKP DERIVED Date Stamp- Delivery

LIPS DERIVED Date Stamp- Delivery Item

AUFK DERIVED Date Stamp- Network Master

VBAK DERIVED Date Stamp- Sales Order

ZEBOM001 DERIVED Date Stamp- Spec

EKES DERIVED Date Stamp- Vendor Confirm

LIKP LFDAT Delivery Date LIPS

LFDAT

Delivery Date


2LIS_12_VCITM


Customer Fax Telephone Number


Quote Number associated with the customer order.

Customer Request Complete Dt

Customer Requested completion date' "CRCD" fcst_earliest_finish_date. For Wave 1 orders "CRCD" latest_execution_finish_date.

Customer Request OnJob Date

Customer Requested OnJob Date; "D010" fcst_earliest_finish_date. For Wave 1 orders, "D010" earliest_execution_finish_date.

Customer Requested Ship date; "D010" fcst_earliest_start_date. For Wave 1 orders "D010" earliest_execution_start_date less normal_actvty_duration of 'T001'.



Customer Group

Customer PO Number Customer Purchase Order Number

Date/time of the last SAP Network Activity record update as pulled by EDW. Note: this date may be blank due to join conditions.

Date/time of the last SAP Delivery record update as pulled by EDW. Note: this date may be blank due to join conditions.

Date/time of the last SAP Delivery Item record update as pulled by EDW. Note: this date may be blank due to join conditions.


Date/time of the last SAP Sales Order record update as pulled by EDW. Note: this date may be blank due to join conditions.

Date/time of the last SAP Spec (ZEBOM001) record update as pulled by EDW. Note: this date may be blank due to join conditions.

Date/time of the last SAP Vendor Confirmation record update as pulled by EDW. Note: this date may be blank due to join conditions.

The date by which the delivery should be received by the customer

ZEBOM001 LPRIO Delivery Priority

VBAK VTWEG Distribution Channel VBAP VTWEG

Distr. ChannelStandard Business Content 2LIS_11_VAITM

VBAK SPART Division Code Division Code; Order Level VBAP SPART Division Standard Business Content 2LIS_11_VAITM


AUFK ZEFI_IND EFI Indicator

ZEBOM001 DERIVED Exchange Rate

VBAP KURSK

Exchange Rate

Standard Business Content 2LIS_11_VAITM

ZEBOM001 DERIVED Exchange Rate (Max)

VBAP KURSK

Exchange Rate


VBAK DERIVED Extract Source PS_POSID WBS element Attribute

AUFK DERIVED Formatted WBS Element

VBAP

PS_POSID

WBS Element Standard Business Content 2LIS_11_VAITM

VBKD INCO1 Freight Terms1

VBAP INCO1

Incoterms


VBKD INCO2 Freight Terms2

VBAP INCO2

Incoterms 2


ZEBOM001 DERIVED Group to Local Currency Rate VBAP

HWAERLocal Currency Standard Business Content 2LIS_11_VAITM

ZEBOM001 DERIVEDVBAP

HWAERLocal Currency Standard Business Content 2LIS_11_VAITM

DERIVED DERIVED Installation Work Center Installation Work Center code.

ZEBOM001 BILLFLAG Item Billable Code

Ship Via Code; identifies the mode of shipment that may be used on an Order; values include: 80 NL-Norm Prepaid, 81 NN-Norm Nonbill, 82 NP-Norm Pre Actual, 83 NQ-Norm Quoted Prc, 84 NT-Norm Collect, 85 PC-Prem Pre/Bill/Res, 86 PN-Prem Pre/Nonbill, 87 PP-Prem Pre/Bill/Res, 88 PQ-Prem Quoted Pr, 89 PR-Prem PP/RegionOrg, 90 PT-Prem Coll Nonbill, 91 SC-Spec Cus

Distribution Channel; Order Level

Indicator identifying if the cusotmer receives an EDI version of the Invoice. Values are Y/N.


Trans to Group Currency Exchange Rate; used to convert document currency to group currency

Trans to Group Currency Exchange Rate; used to convert document currency to group currency; max value



Incoming Freight Terms 1; values include: CFR Cost and Freight, CIF Cost, Insurance and Freight, CIP Carriage and Insurance Paid, CPT Carriage Paid To, DAF Delivered at Frontier, DDP Delivered Duty Paid, DDU Delivered Duty Unpaid, DEQ Delivered Ex Quay (Duty Paid), DES Delivered Ex Ship, EXW Ex Works, FAS Free Alongside Ship, FCA Free Carrier, FOB Free on Board.

Additional information for the primary Incoterm (Freight Terms1); If the primary Incoterm is, for example, FOB ("Free on Board"), then the second field provides details of the port from which the delivery leaves (for example, "FOB Boston").

Group to Local Currency Exchange Rate

Group to Local Currency Rate (Max)

Group to Local Currency Exchange Rate; max value.

Billing Required Indicator: indicates if an Item is billable on the Order. Values include "1" Billable and "0" Not Billable.

ZEBOM001 AEDAT Item Change Date VBAP

AEDAT Changed onStandard Business Content

2LIS_11_VAITMZEBOM001 ERDAT Item Create Date Create date or change date relatVBAP ERDAT Created on Standard Business Content 2LIS_11_VAITM

ZEBOM001 WAERK Item Amount

VBAP WAERK

Doc. currency


EKES EINDT Item Promise Date

EKES MENGE Item Promise Qty

EKES MENGE Item Promise Qty (Sum)

EKET EINDT Item Sched Line OnJob Date

EKET DERIVED Item Sched Line Ship Date

DERIVED DERIVED Item Schedule Ship Date

ZEBOM001 SHIPFLAG Item Shippable Flag

ZEBOM001 SOURCECODE Item Source Code

DERIVED DERIVED Main Ship Date ZEBOM001 MATNR Material Code Material Code; Product ID VBAP MATNR Material Number Standard Business Content 2LIS_11_VAITM

DERIVED DERIVED Material Code Trim VBAP MATNR

Material NumberStandard Business Content 2LIS_11_VAITM

MAKT MAKTX Material Description Material code descriptionDERIVED DERIVED Material Note Text Material Document note text.MBEW STPRS Material Standard Cost Material Standard Cost

MBEW DERIVED Material Std Cost Currency

MBEW PEINH Material Std Cost Multiplier MARA NORMT Merchandise Class Merchandise Class

VBAK ZZMOAFLG MOA Flag AUFK AUFNR Network Order Network Order Number AUFNR Order Number Standard Business Content 0PS_DAT_NWA

Create or update date of the spec item.

Document Currency associated with the Spec Item Price.

Item Promise Date; Vendor Confirmation acknowledge date less the duration based on delivery priority. If delivery priority is blank, then "D010" is used for the duration for Wave 2 orders and "T001" is used for the duration of Wave 1 orders.

Item Promise Quantity; identifies the confirmed item quantity

Item Promise Quantity; identifies the confirmed item quantity; summed.

Date on which an item is to be delivered or the service provided; from the EKET (Scheduling Agreement Schedule Lines) Table.

Item Sched Line OnJob Date less duration based on delivery priority (from SAP module). If Delivery Priority is not populated, then the duration will be the activity T001 for pipeline (sales orders created before 01-26-2004) and D010 for Sales Orders created after 01-26-2004.

Item Scheduled Ship Date; this date is latest Promise Date; Item Promise Date less the duration of D013 Equipment in warehouse /in-transit.

Item Shippable Flag; Values include "0" Not Shippable and "1" Shippable.

Customer Supplied ('0' = Not Supplied, '1' = Supplied).

Schedule Order Main Ship Date; "D010" fcst_earliest_start_date. For Wave 1 orders, "D013" earliest_execution_start_date.


Currency code associated with the Material Valuation fields (Material cost and Material Unit Cost)

Material Unit Cost Multiplier; Values include 1, 100. Used to determine the Cost per Item.


DERIVED DERIVED Network Order Trim

DERIVED DERIVED Open Item Qty

DERIVED DERIVED Open Item Spec Amount

VBAK LIFSK Order Delivery Block

VBAK WAERK Order Doc Currency Code VBAP WAERK

Doc. currencyStandard Business Content 2LIS_11_VAITM

VBAK DERIVED Order Entry Date

VBAK ERNAM Order Entry Name VBAP ERNAM

Created byStandard Business Content

2LIS_11_VAITM

DERIVED DERIVED Order Ship Complete Date

VBAK AUDAT

VBKD ZTERM Payment Terms

AUFK WERKS Plant Code

VBAP WERKS

Plant


DERIVED DERIVED Price Commit Start Date

VBKD PRSDT Pricing Date

VBAP PRSDT

Pricing date


MARC PRCTR Product Profit Center Code Profit Center Code - Product PS_POSID WBS element Attribute PROJ ZPROG_FLD Program Name Program NamePROJ PSPID Project Definition Project Number Identifier PSPID Project definition Standard Business Content 0PS_DAT_NWAPROJ VERNR Project Manager ID Project Manager IDPROJ VERNA Project Manager Name Project Manager Name

PROJ POST1 Project Name

PROJ PLSEZ Project Planned End Date PROJ ERNAM Project User Created Name Project User Created Name VBAP ERNAM Created by Standard Business Content 2LIS_11_VAITM


Open Item Quantity: quantity associated with Open Items; derived based on "Spec Item Qty" less "Actual Item Ship Qty".

Estimated Open Item Spec Price; derived based on Spec Item Proration Amount * Open Item Qty.



Order Entry Date; this date will identify the customer purchase order date or the Sales order entry dateEntry Person ID; ID of person who entered the Sales Order.

Order Ship Complete Date; identifies when all Items for the Order have shipped. "D010 Completion Date (confirmed.) For Wave 1 orders "D013" actual_execution_finish_date.

Order Received Date

Date the order was received by Lucent; Customer Service Received Date.

Payment Terms; identifies the terms and conditions of the sale.

Plant code; A plant is a place where either materials are produced, or goods and services are provided. Values include E001 NAR.

Price Commitment Schedule Start Date; date Price Commitment was entered "D002" earliest_execution_start_date.

Price Applied Date; identifies the date that was used to apply a Material price for an Item.


Project Completion Date; estimated completion date for a project.

PROJ AENAM Project user modified name Project user modified name

EKES ERDAT Promise Issue Date

VBAP ERDAT

Created on


2LIS_11_VAITM

DERIVED DERIVED Proration Percent VBAK VGBEL Reference Document Number Reference Document Number VBAP VGBEL Document number of the reference document Standard Business Content 2LIS_11_VAITM

ZEBOM001 REPLSTAT Replacement Status

ZEBOM001 BEDNR Request Tracking Number

VBAK VDATU Requested Delivery Date VBAP VDATU

UpdateDateStatsStandard Business Content 2LIS_11_VAITM

NAST DERIVED

NAST DERIVED

VBAK FAKSK Sales Order Billing Block

VBAP FAKSK

Billing block


ZEBOM001 POSNR Sales Order Item VBAP POSNR

ItemStandard Business Content 2LIS_11_VAITM

DERIVED DERIVED Sales Order Material Amount VBAK VBELN Sales Order Number Lucent Sales Order Number VBAP VBELN Sales document Standard Business Content 2LIS_11_VAITM

DERIVED DERIVED Sales Order Number Trim VBAP VBELN

Sales documentStandard Business Content 2LIS_11_VAITM

VBAK AUART Sales Order Type

VBAP AUART

Sales Doc. Type


2LIS_11_VAITMTVAKT BEZEI Sales Order Type Description Sales Order Type DescriptionVBAK VKORG Sales Organization Code Sales Organization Code VBAP VKORG Sales Org. Standard Business Content 2LIS_11_VAITM

Promise Issue Date; creation date of the vendor confirmation.

Spec Item Cost Amount / Total Spec Amount; used to derive the Open Item and Backlog Amounts

Replacement Status ('A' = Replacement, 'B' = Original)

Internal number used to link tables; number that facilitates the monitoring of the procurement of required materials or services; enables you to group together the purchasing documents that exist for a certain material requirement.

Requested Delivery Date; Sales Order Level.

Sales Order Acknowledge Date 1- BOM

Sales Order Acknowledgement date for Message Type ZACK is the SyncSalesOrder BOD which is a mechanical output to publish the BOD on the system.

Sales Order Acknowledge Date 2- BOM

Sales Order Acknowledgement date for Message Type ZOA3.

Indicates if the entire sales document is blocked for billing. Values include: 01 Calculation Missing, 02 Compl Confirm Missng, 03 Prices Incomplete, 04 Check Terms of Paymt, 05 Check Terms of Dlv, 08 Check Credit Memo, 09 Check Debit Memo, Z0 Demo Hold, Z1 Whole Order Billing, Z2 Release from Project, Z3 Mat.Ship/Wait Accept, Z4 Try - n - Buy, Z5 Credit Not Approved, Z6 PC Not Accepted, Z7 Advance Authoriztion, Z8 Verify Billing Plan, and Z9 VAT Hold.

Lucent Sales Order Item Number

Sum of all product related Items on the Sales Order using the Material Acct Assignment Group; current values include: E1 Product, E2 Software, and E5 Custom Software.



DERIVED DERIVED Schedule Install Complete Dt

DERIVED DERIVED Schedule Install Start Date

VBAK ZZSYSORIGIN Senders Account Type VBKD BSTKD_E Ship To PO Number Ship-to party PO number

VBKD IHREZ_E Ship To Reference Ship-to party reference number

VBAK ZZCONSOLIDATEN Shipping PointVBAK KUNNR Sold to Customer Sold To Customer VBAP KUNNR Sold-to party Standard Business Content 2LIS_11_VAITMZEBOM001 ZESPECPOSNR Spec Item Item Number

ZEBOM001 NETPR Spec Item Amount VBAP NETPR

Net priceStandard Business Content 2LIS_11_VAITM

ZEBOM001 NETPR Spec Item Amount (Max)

VBAP NETPR

Net price


DERIVED DERIVED Spec Item Cost Amount

ZEBOM001 ERDAT Spec Item Create Date

VBAP ERDAT

Created on


2LIS_11_VAITM

ZEBOM001 ZERDAT Spec Item Create Date ZEBOM001 DELFLAG Spec Item Delete Flag Spec Item Delete Flag

ZEBOM001 ERNAM Spec Item Entry Name VBAP ERNAM

Created byStandard Business Content

2LIS_11_VAITMZEBOM001 ZEMOAPRICE Spec Item MOA Price Spec Item MOA Price; currently not populated in SAP.ZEBOM001 ZEMOAPRICE Spec Item MOA Price (Max) Spec Item MOA Price; currently not populated in SAP; max value.

ZEBOM001 ZESPECPARENT Spec Item Parent ZEBOM001 ZESPECPRICE Spec Item Price Spec Item Price; currently not populated in SAP.ZEBOM001 ZESPECPRICE Spec Item Price (Max) Spec Item Price; currently not populated in SAP.

DERIVED DERIVED Spec Item Proration Amount ZEBOM001 ZESPECQTY Spec Item Qty Spec Item QtyZEBOM001 ZESPECQTY Spec Item Qty (Sum) Spec Item Qty; summed.

ZEBOM001 STATUS Spec Item Status ZEBOM001 BSTME Spec Item UOM Sales unit of measureZEBOM001 DERIVED Spec Parent Spec Parent Number

ZEBOM001 ZESPECTYP Spec Type

Schedule Installation Completion Date; "I001" Basic earliest_execution_finish_date. For Wave 1 orders, this is known as the Scheduled Installation Complete Date and is committed to the customer. For Wave 2 orders, please reference the Install Fcst Early Cmpl Dt - NOCDt.

Schedule Installation Start Date; "I001" earliest_execution_start_date.Order Origination Code; idenifies the MSI (Mechanical System Indicator); inputting system for the Order.


Item Adjusted Price For Customer Discount

Item Adjusted Price For Customer Discount; max value.

Estimated cost per Spec Item; calculated using the (Material Standard Cost / Material Std Cost Multiplier ) * Spec Item Qty

Spec Item Create Date; this field will contain either the create date or the change date if a change was made.Date on which the record was created. Note, this date differs from the ZEBOM001-ERDAT which may contain a create or change date.

Entry Person ID; ID of person who entered the Spec Item.

Parent Number associated with the Spec

Proration Percent * Sales Order Material Amount; used to derive the Open Item and Backlog Amounts.

Customer Specification Item Status

Specification requisition number

AUFK DERIVED System Code


VBAK NETWR Total Order Amount VBAP NETWR

Net ValueStandard Business Content 2LIS_11_VAITM

VBAK NETWR Total Order Amount (Max) VBAP NETWR

Net ValueStandard Business Content 2LIS_11_VAITM

DERIVED DERIVED Total Spec Cost Amount

DERIVED DERIVED Unit Cost

AUFK PSPEL WBS Element Number

VBAP PS_POSID WBS element Standard Business Content 2LIS_11_VAITM

ZEBOM001 REASONCODE Why Order Code



Order Price Adjusted For Discounts; max value.

Sum of all Spec Item Cost Amount for all Spec Items on the Order.

Unit Cost; Calculated using ("Material Std Cost - BOM" / "Material Std Cost Multiplier - BOM")


Why Order Code; Specification Change Reason Code; example of values include: 001- Engineering / Wrong Material Ordered - Job records incorrectincomplete/missing - Lucent Controlled, 002- Engineering / Wrong Material Ordered - Misinterpretation / Incorrect Issue of standard drawing list/, 003- Engineering / Wrong Material Ordered - Inadvertent error, etc.

Ntwk Order BOM PO


Table Name Field Name Field Description Derivation Logic Table Name Field Name Field Desciption ZEBOM001 b_req B REQ B REQ

DERIVED DERIVED Date Timestamp

RSDBS DERIVED

RESB DERIVED Date Timestamp- Reserv Item

ZEBOM001 DERIVED Date Timestamp Spec Item




EKES EINDT Factory Ready To Ship Date AUFK AUFNR Network Order Network Order Number AUFNR Order Number Standard Business Content 0PS_DAT_NWA

DERIVED DERIVED Network Order Trim

DERIVED DERIVED Number of Promises - BOMEBAN BEDAT PO Create Date Purchase Order Create Date

EKKO ZZ1_STATUS PO Header Export Status1

EKKO ZZ2_STATUS PO Header Export Status2

EKPO AEDAT PO Item Change Date VBAP

AEDAT Changed onStandard Business Content

2LIS_11_VAITM




Date Timestamp Purchase Doc

Date/time of the last SAP Purchase Order Documentation record update as pulled by EDW. Note: this date may be blank due to join conditions.

Date/time of the last SAP Reservation Item record update as pulled by EDW. Note: this date may be blank due to join conditions.

Date/time of the last SAP Sales Order Spec Item record update as pulled by EDW. Note: this date may be blank due to join conditions.

Export Center Leg 1 (Vastera Transmission for Export Compliance)

Export Center Leg 2 (Vastera Transmission for Export Compliance)


Factory Ready To Ship Date; derived using the vendor latest ship date for vendor confirmation category = 'LA'


Number of Promises based on the number of times the Supplier Latest Commit Date has been changed (number of occurrences of the Supplier Latest Commit Date in the History Table for a Network Order/Breq/Sales Order/Spec Item/Spec Type/Purchase Order and Line).



Purchase Order Item Change Date

EKPO ZZ1_STATUS PO Item Export Status1

EKPO ZZ2_STATUS PO Item Export Status2

DERIVED DERIVED Promise Reason Text

EKKO BSART Purchase Document Type

EKKO ERNAM Purchase Order Create Name

VBAP ERNAM

Created by


2LIS_11_VAITM

EKKO BEDAT Purchase Order Document Dt

RESB EBELP Purchase Order Line

RESB EBELN Purchase Order Number

EKKO ZZ_PARENT Purchase Order Number Prev

EBAN BADAT Purchase Req Date

EBAN BNFPO Purchase Req Item

EBAN BANFN Purchase Req Number Purchase Requisition Number

EBAN FRGDT Purchase Req Release Date EKKO EKGRP Purchasing Group Code Purchasing GroupEKKO EKORG Purchasing Organization Purchasing Organization

ZEBOM001 POSNR Sales Order Item VBAP POSNR

ItemStandard Business Content 2LIS_11_VAITM

VBAK VBELN Sales Order Number Lucent Sales Order Number VBAP VBELN Sales document Standard Business Content 2LIS_11_VAITM

DERIVED DERIVED Sales Order Number Trim VBAP VBELN

Sales documentStandard Business Content 2LIS_11_VAITM

ZEBOM001 ZESPECPOSNR Spec Item Item Number


EKES EINDT Supplier Latest Commit Date RESB LIFNR Vendor Account ID Vendor Account ID LIPS LIFNR Vendor Standard Business Content 2LIS_12_VCITM

EKES EBTYP Vendor Confirm Category

EKES ERDAT Vendor Confirm Create DateVBAP ERDAT

Created onStandard Business Content

2LIS_11_VAITM

EKES ETENS Vendor Confirm Sequence EKES MENGE Vendor Confirmation Qty Vendor Confirmation Quantity

EKES MENGE



Acknowledgement Complaint Text

Purchasing Document Type; Identifies the various kinds of purchasing documents. Examples of values include: “NB” Standard Purch Order, “UB” Stock Transport Order, “SV” Service Purchase Order, “AB” EZBUY Order Only.

Entry Person ID; ID of person who entered the Purchase Order.


Supplier Purchase Order Line Number

Supplier Purchase Order Number

Previous Purchase Order Number (for Stock Transport Orders, this will reference the Parent or previous Purchase Order).

Purchase Requisition create date

Purchase Requisition Item Number

Purchase Requisition Release date; used by Verizon Team




Supplier Latest Commit Date; derived using the vendor latest promised delivery date for vendor confirmation category = 'AB'

Vendor Confirmation Category; values include “AB” Order Acknowledgment and “LA” Shipping notification.

Vendor Confirmirmation Create Date

Vendor Confirmation Sequence Number

Vendor Confirmation Qty (Sum)

Vendor Confirmation Quantity; summed.

NAST DERIVED Vendor EFI PO EDI Date NAST DERIVED Vendor EFI PO Print Date Vendor Transmission EFI PO PrintLFA1 NAME1 Vendor Name -SI PO Vendor Name

NAST DERIVED Vendor PO Initial Trans Dt

NAST DERIVED Vendor PO Transmission Date EKES XBLNR Vendor Reference Number Vendor Reference Number

NAST DERIVED Warehouse Transmission Dt

Vendor Transmission EFI PO EDI Date

Initial Warehouse Transmission Date for Message Type “YEPO”.

Vendor PO Transmission Date for Message Type “YEPO”.

Warehouse Transmission Date for Message Type “ZWAR”.

Ntwk Order BOM Ship


Table Name Field Name Field Description Derivation Logic Table Name Field Name Field Desciption LIPS LFIMG Actual Delivery Qty Actual Delivery quantity LIPS LFIMG_AVME Delivery qty Standard Business Content 2LIS_11_V_ITMLIPS LFIMG Actual Delivery Qty (Sum) Actual Delivery quantity LIPS LFIMG_AVME Delivery qty Standard Business Content 2LIS_11_V_ITMLIKP WADAT_IST Actual Goods Issue Date Actual Goods Issue Date LIKP WADAT Goods issue Standard Business Content 2LIS_11_V_SCLZEBOM001 b_req B REQ B reqDERIVED Document_text_item Carrier Carrier Name; Text ID Z090, Text Object VBBK.

DERIVED Document_text_item Carrier Destination Name


DERIVED DERIVED Carrier Name Carrier

DERIVED Document_text_item Carrier SCAC Code

DERIVED Document_text_item Carrier Shipment Track Nbr LIKP BOLNR Carrier Tracking Number Carrier Tracking NumberLIKP BOLNR Carrier Tracking Number Carrier Tracking NumberVEKP EXIDV Container Id Container Id

DERIVED DERIVED Date Timestamp -BOM DOLIKP LFDAT Delivery Date Delivery Date LIKP LFDAT Delivery Date Standard Business Content 2LIS_12_VCSCLLIKP BLDAT Delivery Document Date Delivery Document Date

LIPS PSTYV Delivery Item Category LIPS POSNR Delivery Item Number Delivery Item AFKO POSNR Item Standard Business Content 2LIS_11_V_ITMLIPS VBELN Delivery Number Delivery Number LIPS VBELN Sales document Derivation 2LIS_11_V_ITM

DERIVED DERIVED Delivery Outbound Indicator


DERIVED DERIVED Freight Forwarder Code

LIPS

VBELN Sales document Derivation 2LIS_11_V_ITM

DERIVED DERIVED Freight Forwarder Name


VBUP WBSTA Goods Movement Status

VBUP

WBSTA GoodsMovementSt Standard Business Content 2LIS_12_VCSCL

VEPO VEPOS Internal Container Item VEPO VENUM Internal Container Number Internal Container NumberAUFK AUFNR Network Order Network Order Number

DERIVED DERIVED Network Order Trim VBUP PKSTA Packing Status Packing StatusLIKP WADAT Planned Goods Movement Dt Planned Goods Movement Dt LIKP WADAT Goods issue Standard Business Content 2LIS_11_V_SCL

LIKP PODAT POD Confirm Date

LIKP POTIM POD Confirm Time LIPS KZPOD Proof of Delivery Ind Proof of Delivery Indicator

ZEBOM001 POSNR Sales Order Number AFKO

POSNR Item Standard Business Content 2LIS_11_V_ITMVBAK VBELN Sales Order Number Lucent Sales Order Number LIPS VBELN Sales document Derivation 2LIS_11_V_ITM

DERIVED DERIVED Sales Order Number Trim AFKO

POSNR Item Standard Business Content 2LIS_11_V_ITM

DERIVED DERIVED Ship To City Name 0City Location Master Data

DERIVED DERIVED Ship To Country Code 0Country Country key Master Data



Carrier Destination Name; Text ID Z089, Text Object VBBK.

Carrier SCAC Code; Text ID Z091, Text Object VBBK.

Shipment Tracking Number provided by the Carrier; Text ID Z092, Text Object VBBK.


Delivery Item Category; example of values include "ELN" Inbound delivery, "ZOA1" Procurable Item.

Delivery Oubound Indicator identifying if the delivery is Outbound “Y” or Inbound “N”. Derived based on Delivery Item Category values maintained by EDW.


Freight Forwarder code; linked to Delivery Order; based on Partner Function “ZH”.

Freight Forwarder name; linked to Delivery Order, based on Partner Function “ZH”.

Goods Movement Status; examples of values include: blank- Not relevant, “A” Not yet processed, “B” Partially processed, and “C” Completely Processed.

Internal Container Item Number


Delivery Proof of Delivery (POD) Date

Delivery Proof of Delivery (POD) Time (Eastern time).



Ship To City Name derived from Delivery Number

Ship To Country Name derived from Delivery Number

DERIVED DERIVED Ship To Customer Name 0NAME Name 1 Master Data

DERIVED DERIVED Ship To State Code 0REGION Region (State, Province, County) Master Data

DERIVED DERIVED Ship To Street1 0STREET House number and street Master Data

DERIVED DERIVED Ship To Street2 0POBOX P.O. Box Master Data

DERIVED DERIVED Ship To Street3 0NAME2 Name 2 Master Data

DERIVED DERIVED Ship To Zip Code 0POSTAL_CD Postal Code Master Data

DERIVED DERIVED 0City Location Master DataVTTP ERDAT Shipment Create Date Shipment Create Date AFKO ERDAT Created on Standard Business Content 2LIS_11_V_ITM

VTTK ADD03 Shipment Export Status VTTP TKNUM Shipment Number Shipment NumberZEBOM001 ZESPECPOSNR Spec Item Item Number


LIPS LGORT Storage Location

EKKO LGORT Stor. Location

Standard Business Content 2LIS_02_ITM

Ship To Customer Name derived from Delivery Number

Ship To State Code derived from Delivery Number

Ship To Street1derived from Delivery Number



Ship To Zip Code derived from Delivery Number

Ship To City Name Ship To City Name derived from Delivery Number.

Examples of values include: "E-RELEASE" Released by Vastera, "HOLD" On Hold by Vastera, "M-RELEASE" Released Manually, "REQUEST" Export Check Request



Ntwk Order Calc Date

EDW Source List Data Source

Table Name Field Name Field Description Derivation Logic Table Name Field Name Field Desciption DERIVED DERIVED Derived from Ntwk Order Date

DERIVED DERIVED

Actual Cntrct Inst Start Dt

Derived from Ntwk Order Date

DERIVED DERIVED

Actual Cntrct Install Cmpl Dt


DERIVED DERIVED Derived from Ntwk Order Date

DERIVED DERIVED

Actual CRCD Complete Dt


DERIVED DERIVED

Actual Cust Acpt Test Cmpl Dt



DERIVED DERIVED

Actual Eng Change Cmpl Date


DERIVED DERIVED

Actual Eng Complete date


DERIVED DERIVED

Actual Eng Start Date


DERIVED DERIVED

Actual Equip Eng Complete Dt


DERIVED DERIVED

Actual Final Accept Cmpl Dt


DERIVED DERIVED

Actual Install Complete Dt


DERIVED DERIVED

Actual Install Sched Cmpl Dt


DERIVED DERIVED

Actual Install Start Date


DERIVED DERIVED

Actual Int Accept Cmpl Dt


DERIVED DERIVED

Actual Int PS Cmpl Date



DERIVED DERIVED

Actual ODD Cmpl Date



DERIVED DERIVED

Actual ODM Complete Date


DERIVED DERIVED

Actual Order Service Cmpl Dt




Actual AA LWS Tech Cmpl Date

Actual Advance Authorization LWS Technical completion date; "E008" Completion Date (confirmed.)

Contract Installation Actual Start Date; "I004" actual_execution_start_date.

Actual Contract Installation completion date; "I004" Completion Date (confirmed.)

Actual Contract Eng Cmpl Date

Actual Contract Engineering completion date; "E012" Completion Date (confirmed.)

Actual Customer Requested Completion Date; "CRCD" Completion Date (confirmed.)

Actual Customer Acceptance Test completion date; "D009" Completion Date (confirmed.)

Actual CustSite Ready Cmpl Dt

Actual Customer Site Ready completion date; "D006" Completion Date (confirmed.)

Actual Engineering Change completion date; "E020" Completion Date (confirmed.)

Actual Engineering Completion date; "E001" Completion Date (confirmed.)

Actual Engineering Start Date; "E001" actual_execution_start_date.

Actual Equipment Engineering completion date; "E009" Completion Date (confirmed.)

Actual Final Acceptance completion date; "D025" Completion Date (confirmed.)

Actual Installation completion date; "I001" Completion Date (confirmed.)

Actual Installation Schedule completion date; "I003" Completion Date (confirmed.)

Actual Installation Start Date; "I001" actual_execution_start_date.

Actual Customer Acceptance Integration/RFS completion date; "R002" Completion Date (confirmed.)

Actual Integration (PS)/Link Test completion date; "R001" Completion Date (confirmed.)

Actual LWS Tech Complete Date

Actual LWS Technical Liaison completion date; "E006" Completion Date (confirmed.)

Actual ODD/Softdata Engineering (PS) completion date; "P002" Completion Date (confirmed.)

Actual ODM As-Built Cmpl Date

Actual ODM As Built completion date; "E007" Completion Date (confirmed.)

Actual ODM completion date; "E005" Completion Date (confirmed.)

Actual Order Service completion date; "E010" Completion Date (confirmed.)

DERIVED DERIVED

Actual Price Commit Cmpl Dt


DERIVED DERIVED

Actual PS Consult Cmpl Dt


DERIVED DERIVED

Actual PS Order Rcpt Cmpl Dt


DERIVED DERIVED

Actual Rcpt Adv Auth Cmpl Dt



DERIVED DERIVED

Actual Site Design Cmpl Date


DERIVED DERIVED

Actual Site Eng Cmpl Date


DERIVED DERIVED

Actual Site Survey Cmpl Date


DERIVED DERIVED

Actual Transfer Cost Cmpl Dt


DERIVED DERIVED

Building Ready Date


DERIVED DERIVED

Cnct Inst Fcst Early Start Dt


DERIVED DERIVED

Cntct Inst Fcst Early Cmpl Dt


DERIVED DERIVED

Cntct Inst Fcst Late Start Dt


DERIVED DERIVED

Cntrct Eng Fcst Early Cmpl Dt


DERIVED DERIVED

Cntrct Inst Fcst Late Cmpl Dt


DERIVED DERIVED

Customer Req Complete Dt


DERIVED DERIVED

Customer Request OnJob Dt


DERIVED DERIVED

Customer Request Ship Date


DERIVED DERIVED

Date Stamp- Activity


Actual Price Commitment completion date; "D002" Completion Date (confirmed.)

Actual PS Professional Services Consulting completion date; "P005" Completion Date (confirmed.)

Actual PS Order Receipt completion date; "P004" Completion Date (confirmed.)

Actual Receipt Advance Authorization completion date; "N003" Completion Date (confirmed.)

Actual Sched Main Shp Cmpl Dt

Actual Scheduled Main Ship completion date; "D005" Completion Date (confirmed.)

Actual Site Design completion date; "P001" Completion Date (confirmed.)

Actual Site Engineering completion date; "E004" Completion Date (confirmed.)

Actual Site Survey/Customer Site Survey completion date; "E002" Completion Date (confirmed.)

Actual AA Transfer Cost to Proj/M&S completion date; "P003" Completion Date (confirmed.)

Building Ready Date; "D006" fcst_earliest_start_date. For Wave 1 orders "D006" earliest_execution_start_date

Contract Installation Forecast Early Start Date; "I004" fcst_earliest_start_date.

Contract Installation Forecast Early Finish Date; "I004" fcst_earliest_finish_date.

Contract Installation Forecast Late Start Date; "I004" fcst_latest_start_date.

Contract Engineering Forecast Early Completion Date; "E012" fcst_earliest_finish_date.

Contract Installation Forecast Late Finish Date; "I004" fcst_latest_finish_date.

Customer Requested completion date' "CRCD" fcst_earliest_finish_date. For Wave 1 orders "CRCD" latest_execution_finish_date.

Customer Requested OnJob Date; "D010" fcst_earliest_finish_date. For Wave 1 orders, "D010" earliest_execution_finish_date.

Customer Requested Ship date; "D010" fcst_earliest_start_date. For Wave 1 orders "D010" earliest_execution_start_date less normal_actvty_duration of 'T001'.

Date/time of the last SAP Network Activity record update as pulled by EDW; this date may be balnk due to join conditions.

DERIVED DERIVED

Date Stamp- Network Master


DERIVED DERIVED

Date Stamp- Work Center


DERIVED DERIVED

Eng Fcst Early Cmpl Dt


DERIVED DERIVED

Eng Forecast Last Spec Date


DERIVED DERIVEDEngineering Work Center Engineering Work Center Code


DERIVED DERIVED Extract Source Extract Source Derived from Ntwk Order DateDERIVED DERIVED

Firm Issue Date Derived from Ntwk Order Date

DERIVED DERIVED

Inst Adv Fcst Early Cmpl Dt


DERIVED DERIVED

Install Fcst Early Cmpl Dt


DERIVED DERIVED

Install Fcst Early Start Dt


DERIVED DERIVED

Install Fcst Late Cmpl Dt


DERIVED DERIVED

Install Fcst Late Start Dt


DERIVED DERIVEDInstallation Work Center Installation Work Center Code


DERIVED DERIVED

Int Accept Fcst Early Cmpl Dt


DERIVED DERIVED

Item Amount


DERIVED DERIVED

Main Ship Date


DERIVED DERIVED

Main Ship Forecast Date


DERIVED DERIVED

Material to Cust Date


DERIVED DERIVED

Material to LSC Date


DERIVED DERIVED Network Order Network Order Number Derived from Ntwk Order Date

Date/time of the last SAP Network Order Master record update as pulled by EDW; this date may be balnk due to join conditions.

Date/time of the last SAP Work Center record update as pulled by EDW; this date may be balnk due to join conditions.

Equipment Engineering Forecast Early Completion Date; "E001" fcst_earliest_finish_date.

Last Engineering Spec Due Date: "E001" fcst_earliest_finish_date

Firm Issue Date; "CRCD" actual_execution_start_date.

Advance Complete Installation Forecast Early Completion Date; "I007" fcst_earliest_finish_date.

Installation Forecast Early Finish Date; "I001" fcst_earliest_finish_date. Note: This date is known as the Scheduled Installation Complete Date and this date is committed to the customer. (For Wave 1 orders, please reference the Schedule Install Complete Dt).

Installation Forecast Early Start Date; "I001" fcst_earliest_start_date.

Installation Forecast Late Finish Date; "I001" fcst_latest_finish_date.

Installation Forecast Late Start Date; "I001" fcst_latest_start_date.

Customer Acceptance Integration/RFS Forecast Early Completion Date; "R002" fcst_earliest_finish_date.

Integration (PS)/Link Test Forecast Early Completion Date; "R001" fcst_earliest_finish_date.

Schedule Order Main Ship Date; "D010" fcst_earliest_start_date. For Wave 1 orders, "D013" earliest_execution_start_date.

Forecast Main Ship Date; "D005" fcst_earliest_finish_date

Material shipped to Customer (i.e. From our Warehouse to Customer); "T002" Completion Date (confirmed.)

Material shipped to Logistics Service Center (i.e. From Provider to our Warehouse)' "D013" Completion Date (confirmed.)

DERIVED DERIVEDNetwork Order Routing Nbr


DERIVED DERIVEDNetwork Order Trim




DERIVED DERIVED

Order Ship Complete Date


DERIVED DERIVED

Price Commit Complete Date


DERIVED DERIVED

Price Commit Start Date


DERIVED DERIVED Sales Document Create Date Sales Document Create Date Derived from Ntwk Order DateDERIVED DERIVED Sales Order Number Lucent Sales Order Number LIPS VBELN Sales document Standard Business Content 2LIS_11_V_ITM

DERIVED DERIVEDSales Order Number Trim

LIPSVBELN Sales document Standard Business Content 2LIS_11_V_ITM

DERIVED DERIVED

Schedule Eng Complete Date


DERIVED DERIVED

Schedule Eng Start Date


DERIVED DERIVED

Schedule Install Complete Dt


DERIVED DERIVED

Schedule Install Start Date


DERIVED DERIVED

Schedule Order OnJob Date


DERIVED DERIVED

Site Eng Fcst Early Cmpl Dt


DERIVED DERIVED

SiteSurvey Fcst Early Cmpl Dt


Network Order Routing Number


ODM Create Fcst Early Cmpl Dt

Create ODM Forecast Early Completion Date; "E005" fcst_earliest_finish_date.

ODM Modify Fcst Early Cmpl Dt

Modify ODM to Reflect As-Built Forecast Early Completion Date; "E007" fcst_earliest_finish_date.

Order Ship Complete Date; "D010 Completion Date (confirmed.) For Wave 1 orders "D013" actual_execution_finish_date.

Price Commitment Scheduled Date; date when Price Commitment is due "D002" earliest_execution_finish_date.

Price Commitment Schedule Start Date; date Price Commitment was entered "D002" earliest_execution_start_date.


Schedule Engineering Completion Date; "E001" earliest_execution_finish_date.

Schedule Engineering Start Date; "E001" earliest_execution_start_date.

Schedule Installation Completion Date; "I001" Basic earliest_execution_finish_date. For Wave 1 orders, this is known as the Scheduled Installation Complete Date and is committed to the customer. For Wave 2 orders, please reference the Install Fcst Early Cmpl Dt.

Schedule Installation Start Date; "I001" earliest_execution_start_date.

Schedule Order OnJob Date; "T002" fcst_earliest_start_date. For Wave 1 orders, "D010" earliest_execution_start_date.

Site Engineering Forecast Early Completion Date; "E004" fcst_earliest_finish_date.

Site Survey/Customer Site Survey Forecast Early Completion Date; "E002" fcst_earliest_finish_date.

Ntwk Order Date



AFVV NTENZ Activity Basic Finish Time Basic finish time of the activity


AFVV NTEND Activity Finish Constrnt Dt


AFVV NTANF Activity Start Constraint Dt


AFVV NTANZ Activity Start Constraint Tm


AFVV ARBEI Activity Work Involved Work involved in the activity Field in table

AFRU IDAUR Actual Confirmation Duration Actual duration for confirmationField in table

AFRU IDAUE Actual Duration Unit Unit for actual duration Field in table

AFVV IEDD Actual Execution Finish Dt Actual execution finish date


AFVV IEDZ Actual Execution Finish Tm Actual execution finish time


AFVV ISDD Actual Execution Start Date Actual execution start date


AFVV ISDZ Actual Execution Start Time Actual execution start time


AFVC SPANZ Actual number of splits Actual number of splits Field in table

AFVC ARBII Actual Op Resource ID Field in table

AFVV IEAVD Actual Operation Finish Dt Actual operation finish date


AFVV ISAVD Actual Operation Start Date Actual operation start date


AFVV IEBD Actual Processing Finish Dt Actual processing finish date


AFVV IEBZ Actual Processing Finish Tm Actual processing finish date


AFVV ISBD Actual Processing Start Dt Actual processing start date


AFVV ISBZ Actual Processing Start Tm Actual processing start time


AFVV IERD Actual Setup Fnish Date Actual setup finish date


AFVV IERZ Actual Setup Fnish Time Actual setup finish time




Date Event / Date Source Fields determine

0PS_DAT_MLS/0PS_DAT_NTW/0PS_DAT_NWA/0PS_DAT_NAE/0PS_DAT_WBS/

Constraint for Finish of Activity (Basic)



Constraint for activity start (Basic)



Constraint for activity start time (Basic)











Actual operating resources object identification

















AFVV ISAD Actual Teardown Start Date Actual teardown start date


AFVV ISAZ Actual Teardown Start Time Actual teardown start time


AFRU ISMNW Actual work Actual work Field in table

AUFK ZAPL_CODE Application Code AUFK ZBASE_NUM Base Number Base NumberAFVV BMSCH Base Qty Base quantity Field in table AFRU GMEIN Base UOM Base unit of measure Field in table MLST EDATU Basic Fixed Milestone Dt Basic fixed milestone date Field in table

MLST EZEIT Basic Fixed Milestone Tm Basic fixed milestone time


MLST TEDAT Basic Sched Milestone Date


MLST TETIM Basic Sched Milestone Time


AFVC ISTNR Bill of material Bill of material Field in table

AFVC FPLNR Billing Plan Number


AFVC ISTTY BOM Category BOM category Field in table AFVC ISTKN BOM Item Node BOM item node number Field in table AFVC QLKAPAR Capacity Category Capacity category Field in table AFRU KAPID Capacity ID Capacity id Field in table

AFVC BEDID Capacity Reqirement ID Field in table

AFVC OBJTYPE Change Indicator Change indicator Field in table AFVC AENNR Change Number Change number Field in table AFVC BUKRS Company Code Company Code Field in table

AFVC CUOBJ_ARB Configuration Number Field in table

AFRU ABARB Confirm Degree Processing Field in table

AFVC RUECK Confirm Number of Operation Field in table

AFRU LEARR Confirmation Activity Type Activity type for confirmation Field in table AFVC RMZHL Confirmation Counter Confirmation counter Field in table AFRU ERSDA Confirmation Entry Date Confirmation entry date Field in table AFRU ERZET Confirmation Entry Time Confirmation entry time Field in table AFVV EINSA Confirmation Text Confirmation text Field in table

AFRU MANUR Confirmation Type Indicator Field in table

AFRU MEINH Confirmation UOM Confirmation unit of measure Field in table

AFVV GMNGA Confirmed Yield Qty Field in table

AFVC STEUS Control Key Control key Field in table AFVC PHSEQ Control Recipe Destination Control recipe destination Field in table AFRU SKOSTL Item Amount Sender cost center Field in table AFVC SAKTO Cost Element Cost element Field in table AFVC KALSM Costing Sheet Costing sheet Field in table AFVC PRKST Costs in Activity Costs in the activity Field in table AFVC APLZL Counter General counter for order Field in table AFVC WAERS Currency Key Currency Key Field in table AFVU ZCDELAY_DAYS Customer Delay in Days Customer Delay in DaysVBKD KDGRP Customer Group Customer Group code Field in table AFVU ZCDELAY_REASON Customer Reason for Delay Customer Reason for DelayAFRU LAEDA Date of last change Date of last change Field in table





Application Code; code identifying standard material list (SML) used to provision material on the order; similar to Legacy Application Code.



Basic scheduled milestone date



Basic scheduled milestone time



Billing plan number / invoicing plan number



ID of the capacity requirements record

Configuration (internal object number)

Confirmation: Degree of processing

Confirmation number of operation

Indicator for type of confirmation

Confirmed yield in order unit of measure

DERIVED DERIVED Date Stamp- Activity

DERIVED DERIVED Date Stamp- Network Master

DERIVED DERIVED Date Stamp- WBS Master

DERIVED DERIVED Date Stamp- Work Center AFVC LTXA2 Description 2nd Line Second line of the description Field in table AFVU ZCHANGE_NUM Document Change Number Change Number

AFRU WEBLNR Document Goods Mvmt Error Field in table

AFRU CATSBELNR Document Number Document number Field in table

AFVV FSEDD Earliest Execution Finish Dt


AFVV FSEDZ Earliest Execution Finish Tm


AFVV FSAVD Earliest Execution Start Dt


AFVV FSAVZ Earliest Execution Start Tm


AFVV FSSBD Earliest Processing Start Dt


AFVV FSSBZ Earliest Processing Start Tm


AFVV FSSAD Earliest Teardown Start Date


AFVV FSSAZ Earliest Teardown Start Time


AFVV FSELD Earliest Wait Finish Date


AFVV FSELZ Earliest Wait Finish Time


AFVV FSSLD Earliest Wait Start Date


AFVV FSSLZ Earliest Wait Start Time


Date/time of the last SAP Activity record update as pulled by EDW. Note: this date may be blank due to join conditions.


Date/time of the last SAP WBS Master record update as pulled by EDW. Note: this date may be blank due to join conditions.

Date/time of the last SAP Work Center record update as pulled by EDW. Note: this date may be blank due to join conditions.

Number of a document from a goods movement with error

Earliest scheduled execution finish date



Earliest scheduled execution finish time



Earliest scheduled execution start date



Earliest scheduled execution start time



Earliest scheduled processing start date



Earliest scheduled processing start time



Earliest scheduled teardown start date



Earliest scheduled teardown start time



Earliest scheduled wait finish date



Earliest scheduled wait finish time



Earliest scheduled wait start date



Earliest scheduled wait start time



AUFK ZEFI_IND EFI Flag

AFVV EINSE End Date Contstraint Field in table

AFVC FRDLB External Op Subcontract


AFVV EWSTD Forecast Activity Start Date Forecasted activity start date


AFVV EWSTZ Forecast Activity Start Time Forecasted activity start time


AFVV FPEDD Forecast Earliest Finish Dt


AFVV FPEDZ Forecast Earliest Finish Tm


AFVV FPAVD Forecast Earliest Start Date


AFVV FPAVZ Forecast Earliest Start Time


AFVV PEDD Forecast Finish Confirm Date Field in table

AFVV PEDZ Forecast Finish Confirm Time Field in table

AFVV EWEND Forecast finish date Forecast finish date


MLST PDATU Forecast Fixed Date Field in table

MLST PZEIT Forecast Fixed Time Field in table

AFVV SPEDD Forecast Latest Finish Date


AFVV SPEDZ Forecast Latest Finish Time


AFVV SPAVD Forecast Latest Start Date


AFVV SPAVZ Forecast Latest Start Time


AFVV BEAZP Forecast Process Time Unit Field in table

MLST TPDAT Forecast Scheduled Date


MLST TPTIM Forecast Scheduled Time



Constraint on the finish date of the activity

Indicator: Externally processed op. with subcontracting







Forecasted scheduled earliest finish date



Forecasted scheduled earliest finish time



Forecasted scheduled earliest start date



Forecasted scheduled earliest start time


0PS_DAT_MLS/0PS_DAT_NTW/0PS_DAT_NWA/0PS_DAT_NAE/0PS_DAT_WBS/ Forecast finish date of

operation from confirmation

Forecast finish time of operation from confirmation


0PS_DAT_MLS/0PS_DAT_NTW/0PS_DAT_NWA/0PS_DAT_NAE/0PS_DAT_WBS/ Forecasted fixed milestone

date

Forecasted fixed milestone time

Latest scheduled finish date (forecast)



Latest scheduled finish time (forecast)



Latest scheduled start date (forecast)



Latest scheduled start time (forecast)


0PS_DAT_MLS/0PS_DAT_NTW/0PS_DAT_NWA/0PS_DAT_NAE/0PS_DAT_WBS/ Unit of processing time

(Forecast)

Forecasted scheduled milestone date



Forecasted scheduled milestone time



AFVV OFMNW Forecast Work Field in table

AFVC FUNC_AREA Functinal Area Code Functional Area Field in table AFVC WEMPF Goods Receipt Goods recipient Field in table AFVC PLNAL Group Counter Group counter Field in table AFVC ZAEHL Internal Counter 1 Internal counter Field in table AFVC BEDZL Internal Counter 2 Internal counter Field in table

AFVC TXJCD Jurisdiction Tax Code Field in table

AFVC TXTSP Language Key Language key Field in table

AFVV SSEDD Latest Execution Finish Date


AFVV SSEDZ Latest Execution Finish Time


AFVV SSAVD Latest Execution Start Date


AFVV SSAVZ Latest Execution Start Time


AFVV SSSBD Latest Processing Start Date


AFVV SSSBZ Latest Processing Start Time


AFVV SSSAD Latest Teardown Start Date


AFVV SSSAZ Latest Teardown Start Time


AFVV SSELD Latest Wait Finish Date


AFVV SSELZ Latest Wait Finish Time


AFVV SSSLD Latest Wait Start Date


AFVV SSSLZ Latest Wait Start Time


AFVU ZLDELAY_DAYS Lucent Delay in Days Lucent Delay in DaysAFVU ZLDELAY_REASON Lucent Reason for Delay Lucent Reason for DelayAFRU WABLNR Material Document Number Number of material document Field in table AFVC MATKL Material Group Material group Field in table

Forecasted work (actual + remaining)

Jurisdiction for tax calculation - tax jurisdiction code

Latest scheduled execution finish date



Latest scheduled execution finish time



Latest scheduled execution start date



Latest scheduled execution start time



Latest processing scheduled start date



Latest processing scheduled start time



Latest scheduled teardown start date



Latest scheduled teardown start time



Latest scheduled wait finish date



Latest scheduled wait finish time



Latest scheduled wait start date



Latest scheduled wait start time



MLST MLSTN Milestone Usage

Field in table

AFRU MEILR Miletsone Confirm Indicator Field in table

AFVV DAUMI Minumum Activity Duration Minimum activity duration Field in table AFVV DAUME Minumum Duration Unit Unit for the minimum duration Field in table

AFVC KNOBJ Nbr Object Link Dependencies Field in table

AFVC NETZKONT Network Acct Assignment Ind

Field in table

AUFK AUFNR Network Order Network Order Number AUFNR Order Number Standard Business Content 0PS_DAT_NWA

AFRU ERNAMVBAP ERNAM

Created byStandard Business Content 2LIS_11_VAITM

DERIVED DERIVED Network Order Trim -N DtField in table

AFRU NODAT No Actual Update Date Field in table

AFRU LEKNW No Remaining Work Indicator Field in table

AFRU SUMNR Node Superior Operation Field in table

AFVV DAUNO Normal Activity Duration Normal duration of the activity Field in table AFVV DAUNE Normal Duration Normal duration/unit Field in table AFVC ANZMA Number of Employees Number of employees Field in table

AFVC INFNR Number Purchase Info Record Field in table

AFVC LOANZ Number Time Tickets Number of time tickets Field in table AFVC OWAER Object Currency Object Currency Field in table AFVC OBJEKTID Object ID Object ID Field in table

AFRU ARBID Object ID Resource AFRU Field in table

AFVC ARBID Object ID Resource AFVC Field in table

AFVC OBJNR Object Number Object number Field in table AFVC OTYPE Object Type Object Type Field in table

AFVC KAPT_PUFFR Operation Floats Field in table

AFVC VINTV Operation Increment Field in table

AFVC VORNR Operation Number Operation Number VORNR Activity number in network and standard network Standard Business Content 0PS_DAT_NWAAFVV MGVRG Operation Qty Operation quantity Field in table AFVV ASVRG Operation Scrap Operation scrap Field in table AFVV MEINH Operation UOM Unit of measure for operation Field in table AFRU AUFNR Order Number AFRU Network Order Number AFRU AUFNR Order Number Standard Business Content 0PS_DAT_NWAAFVC PVZKN Order Reference Counter General counter for order Field in table AFVC ZSCHL Overhead Key Overhead key Field in table AFVC PACKNO Package Number Package number Field in table AFRU AUERU Partial Final Confirmation Partial/final confirmation Field in table

AFRU PDSNR PDC Message Number Field in table

Milestone usage; examples of values include: ZE12- Contract Signed, ZE18- Actual Shipment/PC, ZE19- Sch. Main Ship/PC, ZE20- Scheduled Main Ship, ZE24- Material/Eng Delivered, ZE26- MOP Complete, ZE27- MOP Complete/PC, ZE33- Final Acceptance/PC, ZE34- Final Acceptance, ZE35- Provisional Acceptance, ZE36- Integration Acceptance, ZE40- Mid-Point of Inst/PC, ZE41- Job Completion/PC, ZE42- Mid-point of Installation, ZE43- Job Completion, ZE50- Ship to Site/POD, ZE51- Acknowledged Delivery Receipt, ZE62- Engineering Complete/PC, ZE63- Engineering Complete, ZE80- Ship from LSC or Export Center, ZE99- Ship to Customer - 120 days.

Milestone confirmation carried out

Number of object with linked dependencies

Indicator for the account assignment of a network(hdr/act.)

Network Order Conf User Name

Name of the person who entered the confirmation


Do not update actual date in the operation

No Remaining Work Expected Indicator

Node number of the superior operation

Number of purchasing info record

Object ID of the resource - AFRU

Object ID of the resource - AFVC

Operation floats after finite scheduling (in seconds)

Increment between referenced operations

Sequential number for PDC messages

AFRU ORIND PDC Message Origin Appl Ind Field in table

AFRU ORIGF PDS Message Origin Indicator Field in table

AFRU PERNR Personnel Number Personnel number Field in table AFVC PHFLG Phase Indicator Phase Indicator Field in table AFRU WERKS Plant Code Plant code Field in table

AFVC EVGEW POC Aggregate Weight Field in table

AFRU BUDAT Posting Date Posting Date Field in table AFVC PREIS Price Price Field in table AFRU CATSPRICE Price Transaction Currency Price in transaction currency Field in table AFRU CATSPEINH Price Unit Price unit Field in table AFVC PEINH Price Unit Price unit Field in table AFVC NPRIO Priority Code Priority code Field in table AFVC PPRIO Priority Indicator Priority Indicator Field in table

AFVC CH_PROC Process Object Change Ind Field in table

AFVC PRCTR Profit Center Profit center Field in table PROJ PSPID Project Definition Project Definition PSPID Project definition Standard Business Content 0PS_DAT_NWA

AFVC SCHED_END Purchase Req Activity Finish Field in table

AFVC BANFN Purchase Requisition Number Purchase requisition numberField in table

AFVC KZFIX Purchasing Data Fixed Field in table

AFVC EBELP Purchasing Document Item Field in table

AFVC EBELN Purchasing Document Number Purchasing Document NumberField in table

AFVC EKGRP Purchasing Group Field in table

AFVC EKORG Purchasing Organization Purchasing organization Field in table

AFVC ESOKZ Purchasing Record Category Field in table

AFRU SATZA Record Type for Confirmation Record type for confirmation Field in table

AFRU ZCODEField in table

AFVC RFPNT Reference Point BOM Transfer Field in table

AFRU APLFL Reference Sequence Reference sequence Field in table AFVC APLFL Reference Sequence 02 Reference sequence 01 Field in table AFRU ODAUR Remaining Activity Duration Remaining duration of activity Field in table AFRU ODAUE Remaining Duration Unit Unit for remaining duration Field in table AFRU OFMNW Remaining Work Remaining work Field in table

AFRU OFMNE Remaining Work UOM Field in table

AFVC ANFKOKRS Req Cost Center Control Area Field in table

AFVC ANFKO Requesting Cost Center Requesting cost center Field in table

AFVC AFNAM Requestor Name Field in table

AFVC BEDNR Requirement Tracking Number Requirement tracking numberField in table

AFVC BNFPO Requisition Item Number Field in table

AFRU RMNGA Rework Confirm Qty Field in table

AFVC AUFPL Routing Number Field in table

AFVV UMREN Routing Op Denominator Field in table

AUFK KDAUF Sales Order Item Lucent Sales Order Number Field in table AUFK KDPOS Sales Order Number Item Number LIPS VBELN Sales document Standard Business Content 2LIS_11_V_ITM

DERIVED DERIVED Sales Order Number Trim LIPS

VBELN Sales document Standard Business Content 2LIS_11_V_ITM

AFVV XMNGA Scrap Qty Confirmed Total scrap quantity confirmedField in table

AFVC CY_SEQNRV Sequence Number Operation Sequence number operation Field in table AFVC LTXA1 Short Text Short text Field in table AFRU QUALF Suitability Suitability Field in table

AUFK ZSYS_CODE System Code AFVC PLNNR Task List Group Key Key for task list group Field in table AFVC PLNKN Task List Node Number of the task list node Field in table

Origin Indicator of PDC Message (Application)

Origin Indicator of PDC Message

Aggregation weight for POC (PS progress)

Process that has lead to the change of an object

Purchase requisition indicator at activity finish date

Indicator: Purchasing info record data are fixed

Item Number of Purchasing Document

Purchasing group for external processing

Purchasing info record category

Reference Nbr Std Value Code Reference number for standard value code

Reference point for BOM transfer

Unit of measure for remaining work

Controlling area of the requesting cost center

Name of requisitioner/requester

Item number of the purchase requisition in the order

Current rework quantity to be confirmed

Routing number for operations in the order

Denominator for converting rtg and op units of measure



AFVV UMREZ Task List Numerator Field in table

AFVC PLNTY Task List Type Task list type Field in table AFVV LMNGA Total Yield Confirmed Total Yield Confirmed Field in table AFRU CATSTCURR Transaction Currency Transaction currency Field in table AFRU ISMNE Unit for Work Unit for work Field in table AFRU ISMNU Unit for Work2 Unit for work1 Field in table AFVC ABLAD Unloading Point Unloading point Field in table AFVU USR00 User Defined Field 00 User Defined Field 00 Field in table AFVU USR01 User Defined Field 01 User Defined Field 01 Field in table AFVU USR02 User Defined Field 02 User Defined Field 02 Field in table

AFVU USR03 User Defined Field 03

Field in table

AFVU SLWID User Defined Fld Keywork ID Field in table

AFVU USR04 User Defined Qty Field User field for quantity Field in table AFVU USE05 User Field05 Qty Unit Unit for quantity field- USR05 Field in table AFVU USR06 User Field06 Qty Unit Unit value amount- USR06 Field in table

AFRU AENAM User Modified Name Field in table

AFRU GRUND Variance Reason Reason for variance Field in table AFVC LIFNR Vendor Account ID Vendor Account ID Field in table AFRU LOGRP Wage Group Wage group Field in table AFRU LOART Wage Type Wage type Field in table

AFVC PROJN WBS Element Number Field in table

CRHD ARBPL Work Center Work Center Field in table AFVC PRZNT Work Percentage Work percentage Field in table

Numerator for converting task list and oper. un. of me

User Defined Field 03; field containing activity codes; example of values include: "E001" Equipment Engineering, "I001" Installation Stand Alone Test, "D010" Ship to Warehouse/Export Center, "T002" Ship to site.

Key word ID for user-defined fields

Name of person who changed network object confirmation

Work breakdown structure element (WBS element)

Sales Order Prd Hierarchy


Table Name Field Name Field Description Derivation Logic Table Name Field Name Field Desciption DERIVED DERIVED VBAP PRODH Prod. Hierarchy Standard Business Content

2LIS_11_VAITM

DERIVED DERIVED VBAP PRODH Prod. Hierarchy Standard Business Content 2LIS_11_VAITM

DERIVED DERIVED VBAP PRODH Prod. Hierarchy Standard Business Content

2LIS_11_VAITM


2LIS_11_VAITM


2LIS_11_VAITM


2LIS_11_VAITM

DERIVED DERIVED

DERIVED DERIVED

DERIVED DERIVED Merchandise Class Merchandise Class codeDERIVED DERIVED

Merchandise Class Desc Merchandise Class description

DERIVED DERIVED

DW Product Code

DERIVED DERIVED

DW Product Code Trim

DERIVED DERIVED

DW Product Description



















PU 1 Node Level 1 Node of the Product Hierarchy; identifies Lucent

PU 1 Title Level 1 Name of the Product Hierarchy; identifies Lucent

PU 2 Node

Level 2 Node of the Product Hierarchy; identifies Business Segment

PU 2 Title

Level 2 Name of the Product Hierarchy; identifies Business Segment

PU 3 Node

Level 3 Node of the Product Hierarchy; identifies Product Family

PU 3 Title

Level 3 Name of the Product Hierarchy; identifies Product Family

Product Profit Center Code Code identifying the Product Profit Center

Product Profit Center Desc Name identifying the Product Profit Center

Product code used to join to the Product Hierarchy; for Order Visibility this field contains: Material code (Product ID).

Product code used to join to the Product Hierarchy; for Order Visibility this field contains: Material code (Product ID). Leading 00's removed.

Description of the Product code used to join to the Product Hierarchy; for Order Visibility this field contains: Material code description.

PU 4 Node Level 4 Node of the Product Hierarchy. not currently used

PU 4 Title Level 4 Name of the Product Hierarchy. not currently used















Ntwk Order Prd Hierarchy


Table Name Field Name Field Description Derivation Logic Table Name Field Name Field Desciption DERIVED DERIVED VBAP PRODH Prod.hierarchy Standard Business Content

2LIS_11_VAITM

DERIVED DERIVED VBAP PRODH Prod.hierarchy Standard Business Content 2LIS_11_VAITM

DERIVED DERIVED VBAP PRODH Prod.hierarchy Standard Business Content

2LIS_11_VAITM


2LIS_11_VAITM


2LIS_11_VAITM


2LIS_11_VAITM



















DERIVED DERIVED

DERIVED DERIVED

DERIVED DERIVED Merchandise Class Merchandise Class codeDERIVED DERIVED

Merchandise Class Desc Merchandise Class description

DERIVED DERIVED

DW Product Code

DERIVED DERIVED

DW Product Code Trim



PU 1 Node Level 1 Node of the Product Hierarchy; identifies Lucent

PU 1 Title Level 1 Name of the Product Hierarchy; identifies Lucent

PU 2 Node

Level 2 Node of the Product Hierarchy; identifies Business Segment

PU 2 Title

Level 2 Name of the Product Hierarchy; identifies Business Segment

PU 3 Node

Level 3 Node of the Product Hierarchy; identifies Product Family

PU 3 Title

Level 3 Name of the Product Hierarchy; identifies Product Family



















Product Profit Center Code Code identifying the Product Profit Center

Product Profit Center Desc Name identifying the Product Profit Center

Product code used to join to the Product Hierarchy; for Order Visibility this field contains: Material code (Product ID).

Product code used to join to the Product Hierarchy; for Order Visibility this field contains: Material code (Product ID). Leading 00's removed.

DERIVED DERIVED

DW Product Description

Description of the Product code used to join to the Product Hierarchy; for Order Visibility this field contains: Material code description.

Sales Order Cust Hierarchy


Table Name Field Name Field Description Derivation Logic Table Name Field Name Field Desciption DERIVED DERIVED 0CUSTOMER Customer Number Standard Business Content

DERIVED DERIVED 0CUSTOMER Customer Number Standard Business Content

DERIVED DERIVED 0CUSTOMER Customer Number Standard Business Content

DERIVED DERIVED /BI0/HCUSTOMER 0CUSTOMER Customer Number Standard Business Content





















DERIVED DERIVED

DERIVED DERIVED

DERIVED DERIVED Customer Group codeDERIVED DERIVED Customer Group nameDERIVED DERIVED Customer Group and CG Suffix



CU 1 Node Level 1 Node of the Customer Hierarchy; identifies Lucent

CU 1 Title

Level 1 Name of the Customer Hierarchy; identifies Lucent

CU 2 Node

Level 2 Node of the Customer Hierarchy; identifies Business Segment

CU 2 Title

Level 2 Name of the Customer Hierarchy; identifies Business Segment

CU 3 Node Level 3 Node of the Customer Hierarchy; identifies Region

CU 3 Title

Level 3 Name of the Customer Hierarchy; identifies Region

CU 4 Node Level 4 Node of the Customer Hierarchy. not currently used

CU 4 Title

Level 4 Name of the Customer Hierarchy. not currently used


CU 5 Title



CU 6 Title



CU 7 Title



CU 8 Title



CU 9 Title


CU 10 Node

Level 10 Node of the Customer Hierarchy. not currently used

CU 10 Title


CU 11 Node


CU 11 Title


CU 12 Node


CU 12 Title


Customer Profit Center Code Code identifying the Customer Profit Center

Customer Profit Center Desc Name identifying the Customer Profit Center

Customer Group Customer Group Desc Customer Group Suffix

DERIVED DERIVED Customer Group and CG Suffix Description

DERIVED DERIVED

DERIVED DERIVED Sold to CustomerDERIVED DERIVED Sold to Customer nameDERIVED DERIVED

DERIVED DERIVED

Customer Group Suffix Desc

Customer Level 45 Level 4.5 code of the Customer Hierarchy

Sold To Customer Sold To Desc

DW Customer Code

Code used to join to the Customer Hierarchy; for Order Visibility this field contains: Sold to Customer.

DW Customer Desc

Description of theCustomer code used to join to the Customer Hierarchy; for Order Visibility this field contains: Sold to Customer Description.

Ntwk Order Cust Hierarchy


Table Name Field Name Field Description Derivation Logic Table Name Field Name Field Desciption DERIVED DERIVED /BI0/HCUSTOMER 0CUSTOMER Customer Number Standard Business Content
























DERIVED DERIVED

DERIVED DERIVED

DERIVED DERIVED Customer Group codeDERIVED DERIVED Customer Group nameDERIVED DERIVED Customer Group and CG Suffix

DERIVED DERIVED Customer Group and CG Suffix Description

DERIVED DERIVED

DERIVED DERIVED Sold to CustomerDERIVED DERIVED Sold to Customer nameDERIVED DERIVED

DERIVED DERIVED



CU 1 Node Level 1 Node of the Customer Hierarchy; identifies Lucent

CU 1 Title

Level 1 Name of the Customer Hierarchy; identifies Lucent

CU 2 Node

Level 2 Node of the Customer Hierarchy; identifies Business Segment

CU 2 Title

Level 2 Name of the Customer Hierarchy; identifies Business Segment

CU 3 Node Level 3 Node of the Customer Hierarchy; identifies Region

CU 3 Title

Level 3 Name of the Customer Hierarchy; identifies Region


CU 4 Title



CU 5 Title



CU 6 Title



CU 7 Title



CU 8 Title



CU 9 Title


CU 10 Node


CU 10 Title


CU 11 Node


CU 11 Title


CU 12 Node


CU 12 Title


Customer Profit Center Code Code identifying the Customer Profit Center

Customer Profit Center Desc Name identifying the Customer Profit Center

Customer Group Customer Group Desc Customer Group Suffix Customer Group Suffix Desc

Customer Level 45 Level 4.5 code of the Customer Hierarchy

Sold To Customer Sold To Desc

DW Customer Code

Code used to join to the Customer Hierarchy; for Order Visibility this field contains: Sold to Customer.

DW Customer Desc

Description of theCustomer code used to join to the Customer Hierarchy; for Order Visibility this field contains: Sold to Customer Description.

Sales Item LSC



staging_location_city_name Staging Location City


staging_location_country_code Staging Location Country


staging_location_name Staging Location Name


staging_location_street3 Staging Location Street3




staging_location_zip_code Staging Location Zip Code


staging_location_state_code Staging Location State




document_entry_date Material Document Entry Dt Material Document Entry DateVBEP ERDAT Created On Standard Business Content 2LIS_11_VASCL

sales_order_item cum_sales_order_units Ordered Item Qty VBAP/VBKD/ VBUP KWMENG Order quantity Standard Business Content 2LIS_11_VAITM

DERIVED DERIVED

Ordered Item Qty (Sum)

VBAP/VBKD/ VBUP KWMENG Order quantity Standard Business Content 2LIS_11_VAITM

quantity Material Document Qty Material Document QtyLIPS LGMNG Qty Standard Business Content

2LIS_12_VCITM

DERIVED DERIVEDMaterial Document Qty (Sum)

LIPS LGMNG Qty Standard Business Content 2LIS_12_VCITM

sales_order_item material_code Material Code - Sales Item VBAP/VBKD/ VBUP MATNR Material Number Standard Business Content 2LIS_11_VAITM



sales_item_address_fact

City Name; for Nhop, value identifies the City Name associated with the Storage Location/ warehouse. For Pipeline, Name is derived from partner_function = 'ZL' Staging Location.


Country Code- for Nhop, value identifies the Country Code associated with the Storage Location/ warehouse. For Pipeline, Staging Location Country Code is derived from partner_function = 'ZL' Staging Location.


Location Name- for Nhop, value identifies the Name associated with the Storage Location/ warehouse. For Pipeline, the name is derived from partner_function = 'ZL' Staging Location.


Street3- for Nhop, value identifies Street 3 associated with the Storage Location/ warehouse. For Pipeline, value is derived from partner_function = 'ZL' Staging Location.




Zip Code- for Nhop, value identifies the zip code associated with the Storage Location/ warehouse. For Pipeline, value is derived from partner_function = 'ZL' Staging Location.


State Code- for Nhop, value identifes the State Code associated with the Storage Location/ warehouse. For Pipeline, value is derived from partner_function = 'ZL' Staging Location.



material_document_item

Ordered Quantity; quanitity ordered by the Customer

Ordered Quantity; quanitity ordered by the Customer; summed.


Material Document Qty; summed.

Material Code; Product ID from Sales Item

DERIVED DERIVEDMaterial Code Sls Item Trim

VBAP/VBKD/ VBUP MATNR Material Number Standard Business Content 2LIS_11_VAITM

DERIVED DERIVEDMaterial Code Trim


material_code Material Code VBAP/VBKD/ VBUP MATNR Material Number Standard Business Content 2LIS_11_VAITM

sales_order_item sales_document_item_number Sales Order Item Sales Order Item NumberVBAP/VBKD/ VBUP POSNR Item Standard Business Content 2LIS_11_VAITM

sales_order_item sales_document_number Sales Order Number Lucent Sales Order Number VBAP/VBKD/ VBUP VBELN Sales document Standard Business Content 2LIS_11_VAITMDERIVED

DERIVED Sales Order Number Trim VBAP/VBKD/ VBUP VBELN Sales document Standard Business Content 2LIS_11_VAITM

NULL Material Document Item Material Document Item Constant - NULLNULL Material Document Number Material Document Number Constant - NULLNULL Material Document Year Material Document Year Constant - NULL

base_unit_of_measure_type Base UOM Base UOMmaterial_document bill_of_lading Bill of Lading Bill of Lading Numberdelivery_ack handling_unit Container Id Container Id

sales_order_item extract_source_log_sys Extract Source material_general material_description Material Description Description of the Product id

movement_type Movement Type

sales_order document_date_vbak

po_document_item_number Purchase Order Line

po_document_number Purchase Order Number

staging_location_code Staging Location Code

storage_location Storage Location



material_document_itemMaterial Code; Product ID from Material Document Item





Code used for the type of goods movement . Each goods movement (for example, purchase order to warehouse) is allocated to a movement type. Examples of values include 101 GR Goods Receipt, 281 GI (goods issue) for network, 282 Return delivery for network, 601 Goods Issue delivery, 602 Returns goods issued, 943 Move TF (transfer posting) blked UNR, 944 Move TR (reversal transfer posting) blked to UNR. Movement Type is used with Storage Location to determine the Inventory Location.

Order Received Date


material_document_itemSupplier Purchase Order Line Number

material_document_itemSupplier Purchase Order Number


Location Code- for Nhop value identifies the location code associated with the Storage Location/ warehouse. For Pipeline, code is derived from partner_function = 'ZL' Staging Location.



Ntwk Order BOM LSC



staging_location_city_name Staging Location City


staging_location_country_code Staging Location Country


staging_location_name Staging Location Name






staging_location_zip_code Staging Location Zip Code


staging_location_state_code Staging Location State


staging_location_street1 Staging Location Street1 0STREET House number and street Master Data

material_code Material Code VBAP/VBKD/ VBUP MATNR Material Number Standard Business Content 2LIS_11_VAITM

sales_order_spec_item material_code Material Code - Sales Item VBAP/VBKD/ VBUP MATNR Material Number Standard Business Content 2LIS_11_VAITM

DERIVED DERIVEDMaterial Code Sls Item Trim


DERIVED DERIVEDMaterial Code Trim


sales_order_spec_item billing_doc_item_number Sales Order Item Sales Order Item Number VBAP/VBKD/ VBUP POSNR Item Standard Business Content 2LIS_11_VAITMsales_order sales_document_number Sales Order Number Lucent Sales Order Number VBAP/VBKD/ VBUP VBELN Sales document Standard Business Content 2LIS_11_VAITMDERIVED DERIVED

Sales Order Number Trim VBAP/VBKD/ VBUP VBELN Sales document Standard Business Content 2LIS_11_VAITM

NULL Material Document Item Material Document Item Constant - NULLNULL Material Document Number Material Document Number Constant - NULLNULL Material Document Year Material Document Year Constant - NULL

sales_order_spec_item b_req B REQ B req

base_unit_of_measure_type Base UOM Base UOMmaterial_document bill_of_lading Bill of Lading Bill of Lading Numberdelivery_ack handling_unit Container Id Container Id

DERIVED DERIVEDDate Timestamp

sales_order_spec_item extract_source_log_sys Extract Source material_general material_description Material Description Description of the Product id

document_entry_date Material Document Entry Dt Material Document Entry Date

quantity Material Document Qty Material Document Qty

DERIVED DERIVEDMaterial Document Qty (Sum)




Staging Location City Name from partner_function = 'ZL' Staging Location.


Staging Location Country Code from partner_function = 'ZL' Staging Location.


Staging Location Name from partner_function = 'ZL' Staging Location.






Staging Location Zip Code from partner_function = 'ZL' Staging Location.


Staging Location State Code from partner_function = 'ZL' Staging Location.



material_document_itemMaterial Code; Product ID from Material Document Item

Material Code; Product ID from Sales Item









Material Document Qty; summed.

movement_type Movement Type network_order_master order_number Network Order Network Order Number

DERIVED DERIVEDNetwork Order Trim

sales_order document_date_vbak

po_document_item_number Purchase Order Line

po_document_number Purchase Order Number sales_order_spec_item primary_spec_item_number Spec Item Sales Order Item Numbersales_order_spec_item spec_item_qty Spec Item Qty Spec Item Qty

DERIVED DERIVED Spec Item Qty (Sum) Spec Item Qty; summed.

sales_order_spec_item primary_spec_type Spec Type

staging_location_code Staging Location Code

storage_location Storage Location


Code used for the type of goods movement . Each goods movement (for example, purchase order to warehouse) is allocated to a movement type. Examples of values include 101 GR Goods Receipt, 281 GI (goods issue) for network, 282 Return delivery for network, 601 Goods Issue delivery, 602 Returns goods issued, 943 Move TF (transfer posting) blked UNR, 944 Move TR (reversal transfer posting) blked to UNR. Movement Type is used with Storage Location to determine the Inventory Location.


Order Received Date


material_document_itemSupplier Purchase Order Line Number

material_document_itemSupplier Purchase Order Number



Staging Location Code from partner_function = 'ZL' Staging Location.



Ntwk Order Status Hist



JCDS / JSTO / AUFK change_date Change Date Date record was last updated. LIPS AEDAT Changed OnStandard Business Content 2LIS_12_VCITM

JCDS / JSTO / AUFK user_name User Name LIPS ERNAM Created By Standard Business Content 2LIS_12_VCITM

JCDS / JSTO / AUFK change_time Change Time Change Time LIPS ERZET Time Standard Business Content 2LIS_12_VCITM

JCDS / JSTO / AUFK wbs_element_number WBS Element Number

LIPS PS_POSID WBS Element Standard Business Content 2LIS_12_VCITM

JCDS / JSTO / AUFK sales_order_number Sales Order Number Lucent Sales Order Number LIPS VBELN Sales Document Standard Business Content 2LIS_12_VCITM

DERIVED DERIVED Sales Order Number Trim LIPS VBELN Sales Document Standard Business Content 2LIS_12_VCITM

JCDS / JSTO / AUFK change_number Change Number Change NumberJCDS / JSTO / AUFK change_ind Change Indicator Change IndicatorJCDS / JSTO / AUFK counter Counter Counter; internal use.

JCDS / JSTO / AUFKDERIVED

Date Timestamp JCDS / JSTO / AUFK dw_project_code DW Project Code DW Project Code

JCDS / JSTO / AUFK dw_project_type DW Project Type


Extract Source JCDS / JSTO / AUFK network_order_number Network Order Network Order Number


Network Order Trim

JCDS / JSTO / AUFK object_number Object Number

JCDS / JSTO / AUFK object_status Object Status

JCDS / JSTO / AUFK object_type Object Type JCDS / JSTO / AUFK project_number Project Number Project Number

JCDS / JSTO / AUFK routing_number Routing Number Routing Number; internal use.

JCDS / JSTO / AUFK status_desc Status Description JCDS / JSTO / AUFK status_inactive_ind Status Inactive Indicator Values include blank and "X"JCDS / JSTO / AUFK status_profile Status Profile Status Profile

JCDS / JSTO / AUFK status_short Status Short Description

JCDS / JSTO / AUFK status_type Status Type JCDS / JSTO / AUFK transaction_code Transaction Code Transaction CodeJCDS / JSTO / AUFK Transaction_desc Transaction Description Transaction Description



User Name of the person creating the record.




DW Project Type; example of values include: Network Activity, Network Order.



Object Number; Note: this view shows only Object Numbers beginning with NP for Network Order.

Object Status; examples of values include: I0001 Created, I0002 Released, E0005 Pending Inst. Schedule, E0006 Customer Hold, etc.

Object Type; example of values include: NVO Network Activity, NPH Network Order, PDN Project Number, and PRN WBS Element.

Status Description; examples of values include: Created- CRTD, Released- REL, Pending Inst. Schedule- PINS , Customer Hold- CUHD, etc.

Status Short Description; examples of values include: CRTD Created, REL Released, PINS Pending Inst. Schedule, CUHD Customer Hold, etc.

Current Object Status type; values are "S" System and "U" User

Proj Status Hist



JCDS / JSTO / AUFK change_date Change Date Date record was last updated. LIPS AEDAT Changed OnStandard Business Content 2LIS_12_VCITM

JCDS / JSTO / AUFK user_name User Name LIPS ERNAM Created By Standard Business Content 2LIS_12_VCITM

JCDS / JSTO / AUFK change_time Change Time Change Time LIPS ERZET Time Standard Business Content 2LIS_12_VCITM

JCDS / JSTO / AUFK Formatted WBS Element Formatted WBS Element


JCDS / JSTO / AUFK wbs_element_number WBS Element Number


JCDS / JSTO / AUFK sales_order_number Sales Order Number Lucent Sales Order Number LIPS VBELN Sales Document Standard Business Content 2LIS_12_VCITM

DERIVED DERIVED Sales Order Number Trim LIPS VBELN Sales Document Standard Business Content 2LIS_12_VCITM

JCDS / JSTO / AUFK change_ind Change Indicator Change IndicatorJCDS / JSTO / AUFK change_number Change Number Change NumberJCDS / JSTO / AUFK counter Counter Counter; internal use.

DERIVED DERIVEDDate Timestamp

JCDS / JSTO / AUFK dw_project_code DW Project Code DW Project Code

JCDS / JSTO / AUFK dw_project_type DW Project Type


Extract Source JCDS / JSTO / AUFK network_order_number Network Order Network Order Number


Network Order Trim

JCDS / JSTO / AUFK object_number Object Number

JCDS / JSTO / AUFK object_status Object Status

JCDS / JSTO / AUFK object_type Object Type JCDS / JSTO / AUFK project_number Project Number Project Number

JCDS / JSTO / AUFK routing_number Routing Number Routing Number; internal use.

JCDS / JSTO / AUFK status_desc Status Description JCDS / JSTO / AUFK status_inactive_ind Status Inactive Indicator Values include blank and "X"JCDS / JSTO / AUFK status_profile Status Profile Status Profile

JCDS / JSTO / AUFK status_short Status Short Description

JCDS / JSTO / AUFK status_type Status Type JCDS / JSTO / AUFK transaction_code Transaction Code Transaction CodeJCDS / JSTO / AUFK Transaction_desc Transaction Description Transaction Description



User Name of the person creating the record.





DW Project Type; example of values include Project_Number



Object Number; Note: this view shows only Object Numbers beginning with PD for Project Number.

Object Status; examples of values include: I0001 Created, I0002 Released, E0005 Pending Inst. Schedule, E0006 Customer Hold, etc.

Object Type; example of values include: NVO Network Activity, NPH Network Order, PDN Project Number, and PRN WBS Element.

Current Object Status description for the WBS Element Number. Values include Created, Released, Confirmed, Closed, etc.

Current Object Status (short description). Values include CRTD Created, REL Released, CNF Confirmed, CLS Closed, etc.

Current Object Status type; values are "S" System and "U" User

document.xls FICO 04/21/2023


Green Yellow Red Total Green+Yellow Green:Cost Center View (Summary) 31 0 6 37

83.8% 0.0% 16.2% 83.8% Yellow:*** Cost Center Detail vs GLTRANS 62 27 113 202

30.7% 13.4% 55.9% 44.1% Red:Profit Center View (Summary) 10 0 0 10

100.0% 0.0% 0.0% 100.0%*** Profit Center Detail vs GLTRANS 83 19 100 202

41.1% 9.4% 49.5% 50.5%Internal Order View (Summary) 10 0 0 10

100.0% 0.0% 0.0% 100.0%*** Internal Order Detail vs GLTRANS

TBD TBD TBDProject (WBS) View (Summary) 10 0 0 10

100.0% 0.0% 0.0% 100.0%GL (Detail)* 39 72 104 215

18.1% 33.5% 48.4% 51.6%Fixed Assets (Detail) 16 0 4 20

80.0% 0.0% 20.0% 80.0%Purchasing (Detail)** 49 54 83 186

26.3% 29.0% 44.6% 55.4%Accounts Payable (Detail) 47 10 26 83

56.6% 12.0% 31.3% 68.7%Profitability Analysis 35 1 0 36

97.2% 2.8% 0.0% 100.0%

Note: This analysis includes pulling Actual Data only from the R/3 Sources listed above. Planning/Budget Data not included.

Field accessible within Standard Business Content



*Note: Low Hit Rate due to many of the existing fields not being GL relevant. Many fall into FA, AP, Pur.

**Note: Low Hit Rate due to many of the existing fields not being PO relevant. Also GLPCT source will not be used here.

***Note: Comparison of GLTRANS data to PC/CC/IO line item detail is in progress and should yield a better hit rate to Business Content when looked at as a whole.

document.xls FICO 04/21/2023

Item Amount

document.xls Cost Center View 04/21/2023

Subject Area CO-CCASource System SAP R/3Target System SAP-BW

Cost Center Costs & Allocations

The following are examples of queries that can be run from this InfoCube:Cost Center: Actual Costs - PeriodsCost Center: Plan vs ActualCost Center: Actual Debit/Credit - Periods

View BC Comments Standard Infocube: InfoSource: Strategic Expense Management (SEM) - Cost Center View 0CCA_C11 CO-OM-CCA: Costs and Allocations 0CO_OM_CCA_9 Cost Center Cube - by Cost Element Group 0COSTCENTER Cost Center 0CO_AREA

Cost Element Group G 0COSTELMNT Cost Element 0CO_DOC_NODate G 0CO_AREA Controlling area 0CO_ITEM_NOCost Center Hierarchy G 0CURTYPE Currency Type 0FISCVARNTCompany G 0METYPE Key Figure Type 0FISCPERMeasures(Amount) G 0VERSION Version 0COSTCENTER

0VTDETAIL Detailing the value type 0ACTTYPE0VTYPE Value Type for Reporting 0VTYPE

Cost Center Cube - by Functional Line 0DB_CR_IND Sender/Receiver Indicator 0VTDETAILFunctional Line G 0VALUATION Valuation view 0VTSTATDate G 0PIOBJSV Partner Object Type 0METYPECost Center Hierarchy G 0PIOVALUE Partner object 0VERSIONCompany G 0VTSTAT Statistics indicator for value type 0VALUATIONMeasures(Amount) G 0PART_ACTTY Activity Type of Partner Cost Center 0COSTELMNT

0PART_CCTR Partner Cost Center 0DB_CR_IND0PART_COORD Partner Order 0PIOBJSV

Cost Center Detail CQ - by Cost Element Group Query 0CHRT_ACCTS Chart of accounts 0PIOVALUECC Level 2 Node G 0CREDITOR Account number of supplier/vendor 0PART_CCTRCC Level 3 Node G 0DEBITOR Customer number 0PART_ACTTYCC Level 4 Node G 0GL_ACCOUNT G/L Account 0PART_COORDPayment Type R Available in AP 0PART_WBSEL Partner WBS Element 0PART_WBSELGL Account Number G 0PART_ABCPR Partner Business Process 0PART_ABCPRCost Element Desc G 0DATAORIGIN Data Source 0AMOUNTVendor Name G 0CO_REPLINE Report Row (Cost Element) 0AMOUNTFXRef Document Number FI (Vendo R Available in AP 0FM_AREA Financial management area 0AMOUNTVRLine Item Text G Verify FI Itm txt flows to CO Itm txt 0FUND Fund 0QUANTITYPO # R Available in PO InfoSource 0FUNC_AREA Functional area 0QUANTITYFXPO Date R Available in PO InfoSource 0GRANT_NBR Grant 0QUANTITYVRDocument Date G 0PFUNC_AREA Partner Functional Area 0CURRENCYPosting Date FI G 0PFUND Partner Fund 0CURTYPEDocument Type FI R Available in AP 0PGRANT_NBR Partner Grant 0UNITTotal Group Amount G 0FISCPER Fiscal year / period 0AUXACCTYPE

This InfoCube contains all costs and quantities on cost centers (plan and actual using delta-extraction) that were transferred from the source system(s). In addition to complete information on variances, the InfoCube also contains the extended partner information (such as the partner cost center with master data) for the allocation relationships.


View BC Comments Standard Infocube: InfoSource:Fiscal Year G 0FISCVARNT Fiscal year variant 0AUXACCVALPosting Period G 0FISCYEAR Fiscal year 0COMP_CODE

0FISCPER3 Posting period 0BUS_AREA0AMOUNT Amount 0FUNC_AREA0QUANTITY Quantity 0PCOMP_CODE

0PFUNC_AREAItem Amount 0CO_OM_CCA_9 Cost Ctrs: Act. Costs Through Delta Extra0CHRT_ACCTS

Cost Center Summary CQ - by Cost Element Group Query 0GL_ACCOUNTCC Level 2 Node G 0CREDITORCC Level 3 Node G 0DEBITORCC Level 4 Node G 0PLANTPayment Type R Available in AP 0MATERIALGL Account Number G 0EMPLOYEECost Element Desc G 0NOTIFICATNVendor Name G 0CO_ITEM_TXTotal Group Amount G 0DOC_DATEFiscal Year G 0PSTNG_DATEPosting Period G 0RECORDMODE

0CORRTYPEG 31 83.8% 0CCTR_IBVY 0 0.0% 0FM_AREAR 6 16.2% 0FUND

Total 37 0GRANT_NBR0PFUND0PGRANT_NBR


Cost Ctrs: Act. Costs Through Delta Extract. Controlling areaCO Document NumberCO Doc. Line ItemFiscal Year VariantFiscal year/periodCost CenterActivity TypeValue typeDetail for valueTStatistics IDKey Figure TypeVersionValuation viewCost ElementSender/receiverPartner Object TypePartner objectPartner Cost CenterPartner ActivityPartner OrderPartner WBS ElementPartner Bus. ProcessAmountFixed amountVariable amountQuantityFixed quantityVariable quantityCurrencyCurrency TypeUnit of measureAux.Acct Assgn Type


Aux. Acct AsgmtCompany codeBusiness areaFunctional areaPartner company codePartner FAreaChart of accountsG/L AccountVendorCustomerPlantMaterialEmployeeNotificationCO Doc Line Item TxtDocument DatePosting dateUpdate ModeCorrection TypeCost Center EIBVFM areaFundGrantPartner FundPartner Grant

document.xls CC Detail 04/21/2023

Cost Center View Detail: Line Item Fields from GLTRANSInfoSource: 0CO_OM_CCA_9

Source Field (GLTRANS) BC Comments R/3 DataSource InfoSource

Account Settlement Date BSEG-DABRZ R

Account Type BSEG-KOART G Acct Attrib

Activity Type Code GLPCA-LSTAR G from CO LSTAR Activity Type 0ACTTYPE Activity Type

Allocation Number BSEG-ZUONR R (Assign No.)

Asset Number BSEG-ANLN1 R See FA Txns

Asset Sub Number BSEG-ANLN2 R See FA Txns

Asset Trans Type Code BSEG-ANBWA R See FA Txns

Asset Value Date BSEG-BZDAT R See FA Txns

Base Unit Of Measure Ty GLPCA/GLPCT-RUNIT R SKF related

Baseline Date BSEG-ZFBDT Y AP/AR

Business Area Code GLPCA-GSBER G GSBER Business Area 0BUS_AREA Business Area

Calling App Object Type FBKPF-AWTYP R

Calling App Object Type GLPCA-AWTYP R

Clearing Acct Number BSEG-AUGBL R See GL Txns

Clearing Date BSEG-AUGDT R See GL Txns

Clearing Entry Date BSEG-AUGCP R See GL Txns

Co Transaction Code COBK-VRGNG R

Commitment Item Code BSEG-FIPOS R

Company Code GLPCA/GLPCT-BUKRS G BUKRS Company Code 0COMP_CODE Company Code

Contract Number EKPO-KONNR R PO related

Contract Type DERIVED-DERIVED R PO related

Controlling Area GLPCA/GLPCT-KOKRS G From BSEG KOKRS Controlling Area 0CO_AREA Controlling Area

Cost Center Code GLPCA-KOSTL G From BSEG KOSTL Cost Center 0COSTCENTER Cost Center

Cost Object Code GLPCA-KSTRG G

Cost Object Type Code - R

Counter Number DERIVED-A R Derived from SO

Country Code DERIVED-A R Derived from SO

Credit Sales Order Item DERIVED-A R Derived from SO

Credit Sales Order Numb DERIVED-DERIVED R Derived from SO

Currency Code GLPCA/GLPCT-RTCUR G From BSEG WAERS Currency Key 0CURRENCY Currency Key

Currency Translation Dat GLPCA-WSDAT G

Customer Group DERIVED-A Y Cust No Attrib

Datetime Entered G BW load tm Stmp

Debit Sales Order Item DERIVED-A R Derived from SO

Debit Sales Order NumbeDERIVED-DERIVED R Derived from SO

Distribution Channel Cod DERIVED-VTWEG R check deriv

Division Code GLPCA-SPART G

Document Date Co COBK-BLDAT G BLDAT Document Date 0DOC_DATE Document Date

Document Date Fi BKPF-BLDAT G Same from CO BLDAT Document Date 0DOC_DATE Document Date

Document Date Pca GLPCA-BLDAT G Same from CO BLDAT Document Date 0DOC_DATE Document Date

Document Entry Date Co COBK-CPUDT Y

Document Entry Date Fi BKPF-CPUDT Y Same from CO

Document Entry Date Pc GLPCA-CPUDT Y Same from CO

Document Entry Time Fi BKPF-CPUTM Y Same from CO

Document Entry Time Pc GLPCA-CPUTM Y Same from CO

Document Line Number COEP-BUZEI G BUZEI Posting row 0CO_ITEM_NO Posting row

Document Line Number FBSEG-BUZEI G from COEP

Document Line Number PGLPCA-DOCLN R NA - PCA

Document Number Co COBK-BELNR G BELNR Document Number 0CO_DOC_NO Document Number




Document Number Fi BKPF-BELNR Y use Ref Doc No

Document Number Pca GLPCA-DOCNR R NA - PCA

Document Type Co COBK-BLART Y

Document Type Fi DERIVED-BLART Y check deriv

Document Type Fi Glpca GLPCA-BLART R See PCA Txns

Document Type Pca GLPCA-DOCCT R NA - PCA

Dw Duns DERIVED-DERIVED R Part of MD?

Dw Project Code DERIVED-A R

Elig Cash Disc Trans Cur BSEG-SKFBT R

Exchange Rate BKPF-KURSF R

Extract Source Log Sys Derived Y

Fi Sl Business Activity Pc GLPCA-ACTIV R See PCA Txns

Fi Sl Document Type Co GLPCA-DOCTY R NA - PCA

First Customer Key BSEG-XREF1 Y

Fiscal Year GLPCA/GLPCT-RYEAR G FISCPER Fiscal year / period 0FISCPER Fiscal year / period

Fixed Payment Terms CoBSEG-ZBFIX Y

Fkey 1 Fml Acct DERIVED-DERIVED R ZUONR

Fkey 10 Future Use DERIVED-DERIVED R SGTXT

Fkey 2 Csub DERIVED-DERIVED R ZUONR

Fkey 3 Bsa DERIVED-DERIVED R ZUONR

Fkey 4 Fpn DERIVED-DERIVED R SGTXT

Fkey 5 Psc DERIVED-DERIVED R SGTXT

Fkey 6 Cust Code DERIVED-DERIVED R SGTXT

Fkey 7 Aloc DERIVED-DERIVED R SGTXT

Fkey 8 Country DERIVED-DERIVED R SGTXT

Fkey 9 Llc DERIVED-DERIVED R SGTXT

Foreign Curr Invc Trans BSEG-REWWR R

Formatted Wbs Element Derived-DERIVED G check deriv RSAUXACCVAL Auxiliary Account Assignment Objec0AUXACCVAL Auxiliary Account Assignment Object

Functional Area Code GLPCA/GLPCT-RFAREA G from CO FKBER Functional Area 0FUNC_AREA Functional Area

General Counter Number BSEG-APLZL R

Gl Account Id DERIVED-DERIVED Y check deriv KSTAR Cost Element 0COSTELMNT Cost Element

Gl Allocation Number BSEG-HZUON R For SGL Ind

Gl Indicator Type Code BSEG-UMSKZ R

Gl Trans Type Code BSEG-VORGN Y

Group Account Number BSEG-ALTKT R Acct No Attrib

Header Text Co COBK-BLTXT Y

Header Text Fi BKPF-BKTXT R See GL Txns

Internal Doc Type BSEG-IBLAR R

Internal Order Number DERIVED-AUFNR G Not Derived

Invoice Fiscal Year BSEG-REBZJ R

Invoice Line Number BSEG/DERIVED-REBZZ R

Invoice List Number BSEG-SAMNR R

Invoice Number BSEG/DERIVED-REBZG R SEKNZ Sender/Receiver Indicator 0DB_CR_IND Sender/Receiver Indicator

Jurisdiction Tax Code BSEG-TXJCD R

Line Item Ind BSEG-BUZID R See GL Txns

Line Item Text GLPCA-SGTXT G SGTXT Segment text 0CO_ITEM_TX Segment text

Local Conversion Rate BKPF-KURS2 R

Local Curr Doc Cash Dis BSEG-SKNTO R

Local Curr Invoice Amt BSEG-REWRT R




Logical System Code GLPCA/GLPCT-LOGSYS Y

Manual Entry Code BSEG-KBLPOS R

Material Code GLPCA-MATNR G from CO MATNR Material Number 0MATERIAL Material Number

Merchandise Class DERIVED-DERIVED R

Network Order GLPCA-AUFNR G Std IO RSAUXACCVAL Auxiliary Account Assignment Objec0AUXACCVAL Auxiliary Account Assignment Object

Number Of Asset Line Ite BSEG-LNRAN R See FA Txns

Object Key BKPF-AWKEY R See GL Txns

Object Number COEP-OBJNR R Not GL field

Order Price Unit Qty BSEG-BPMNG R

Order Price Uom Code BSEG-BPRME R

Orderable Item DERIVED-DERIVED R

Orig Distribution Channe GLPCA-VTWEG G

Origin Object Number COEP-USPOB R

Origin Object Type GLPCA/GLPCT-RHOART G

Pa Seg Number GLPCA-PAOBJNR R

Partner Company Code COEP-PBUKRS G alloc PBUKRS Company code of partner 0PCOMP_CODE Company code of partner

Partner Cost Center Cod DERIVED-DERIVED R alloc

Partner Counter Number DERIVED R alloc

Partner Func Area Code GLPCA/GLPCT-SFAREA G from CO PFKBER Partner Functional Area 0PFUNC_AREA Partner Functional Area

Partner Gl Account NumbCOEP-PKSTAR R alloc

Partner Gl Account NumbeBSEG-VPTNR Y alloc

Partner Internal Order No COEP-DERIVED R alloc

Partner Network Order DERIVED R alloc

Partner Object 2 Code COEP-PAROB1 Y alloc

Partner Object Class COEP-PSCOPE R alloc RSAUXACCVAL Auxiliary Account Assignment Objec0AUXACCVAL Auxiliary Account Assignment Object

Partner Object Code COEP-PAROB Y alloc

Partner Profit Center Cod GLPCA/GLPCT-SPRCTR G

Partner Routing Number DERIVED R alloc

Partner Wbs Element No DERIVED R alloc

Payer Id DERIVED-DERIVED R

Payment Reference BSEG-KIDNO R

Po Line Number GLPCA-EBELP R

Posting Date Co COBK-BUDAT G BUDAT Posting Date 0PSTNG_DATE Posting Date

Posting Date Fi BKPF-BUDAT G Same from CO BUDAT Posting Date 0PSTNG_DATE Posting Date

Posting Date Pca GLPCA-BUDAT G Same from CO BUDAT Posting Date 0PSTNG_DATE Posting Date

Posting Key BSEG-BSCHL R

Posting Period GLPCA/GLPCT-POPER G from post date FISCPER Fiscal year / period 0FISCPER Fiscal year / period

Posting Type GLPCA/GLPCT-RRCTY G 0,2 -> 10; 1,3 -> 20 VTYPE Value type for Reporting 0VTYPE Value type for Reporting

Profit Center Code GLPCA/GLPCT-RPRCTR G

Project Number BSEG-PROJN G WBS Attrib

Reason Code BSEG-RSTGR R

Receiver Object Type GLPCA-SHOART G

Record Number GLPCA-GL_SIRID R

Ref Document Line NumbCOEP-REFBZ R

Ref Document Line NumbGLPCA-REFDOCLN G

Ref Document Number C COBK-REFBN R

Ref Document Number FiBKPF-XBLNR R

Ref Document Number P GLPCA-REFDOCNR G

Ref Document Type Co COBK-REFBT R




Ref Document Type Pca GLPCA-REFDOCCT G

Ref Fi Sl Business Activit GLPCA-REFACTIV G

Ref Fiscal Year GLPCA-REFRYEAR G

Ref Order Type COEP-RBEST R SAKNR G/L account number 0GL_ACCOUNT G/L account number

Ret Sales Order Item Nu DERIVED-DERIVED R

Ret Sales Order Number DERIVED-DERIVED R

Reversal Document Id GLPCA-STFLG G

Reversal Document Ind GLPCA-STOKZ G

Reverse Doc Fiscal Year BSEG-STJAH R

Reverse Doc Number BSEG-STBLG R

Routing Number GLPCA-AUFPL R See PCA Txns

Sales Group Code GLPCA-VKGRP G

Sales Office Code GLPCA-VKBUR G

Sales Order Item NumberGLPCA-KDPOS G

Sales Order Number GLPCA-KDAUF G

Sales Organization Code GLPCA-VKORG G

Sales Rel Item Ind BSEG-XUMSW Y

Sd Document Item Numb GLPCA-POSNR G

Sd Document Number GLPCA-VBELN G

Second Cash Discount D BSEG-ZBD2T Y

Second Cash Discount PcBSEG-ZBD2P Y

Second Customer Key BSEG-XREF2 Y

Second Local Curr ValuatBSEG-BDIF2 R See GL Txns

Second Local Currency BSEG-HWAE2 R

Sender Company Code GLPCA/GLPCT-SBUKRS G

Settlement Period BSEG-ABPER R

Sold To Customer NumbeDERIVED-DERIVED R

Source Company Code BKPF-AUSBK R See GL Txns

Special Gl Trans Type C BSEG-UMSKS R

Statistical Figure Key GLPCA/GLPCT-STAGR R SKF related

Statistical Figure Type GLPCA-GRTYP R

Supplying Country Code BSEG-LANDL R

Supplying Goods Countr BSEG-EGLLD R

Tax Code BSEG-MWSKZ R See GL Txns

Tax Company Code BSEG-STBUK R

Terms Of Payment Key BSEG-ZTERM Y

Total Line Numbers BSEG-OBZEI R See GL Txns

Total Movement Qty GLPCA/GLPCT-MSL R

Trading Partner Id GLPCA/GLPCT-RASSC G From BSEG RSPOBART Partner InfoObject (4 Figure) 0PIOBJSV Partner InfoObject (4 Figure)

Trans Curr Cash Disc AmBSEG-WSKTO Y

Trans Fig Currency Code BSEG-PSWSL R RSPAROBVAL Characteristic Value of a Partner In 0PIOVALUE Characteristic Value of a Partner InfoObject

Transaction Code BKPF-TCODE R

Transaction Currency AmGLPCA/GLPCT-TSL G use w/CURTYPE

Transaction Type BSEG-BEWAR R See GL Txns

Unit Price BSEG-PEINH Y

User Name GLPCA-USNAM G BKPF

Valuation Diff Local Amt BSEG-BDIFF R See GL Txns

Value Date BSEG-VALUT G

Value Type COEP-WRTTP G relevant?




Vat Registration Number BSEG-STCEG R

Vendor Account Number BSEG-LIFNR G same from CO LIFNR Account Number of Vendor or Credi0CREDITOR Account Number of Vendor or Creditor

Vendor Account Number GLPCA-LIFNR G same from CO

Vendor Name Fi BSEG-LIFNR G same from CO

Vendor Name Pca GLPCA-LIFNR G same from CO

Wbs Element Number DERIVED-PS_PSP_PNR G check deriv RSAUXACCTYP Object type for auxiliary account a 0AUXACCTYPE Object type for auxiliary account assignment

CCTR_IBV Cost Centers for Elimination of Int 0CCTR_IBV Cost Centers for Elim of Internal Business (BW)62 30.7% CORRTYPE Correction Type (BW) 0CORRTYPE Correction Type (BW)27 13.4% CURTYPE Currency type 0CURTYPE Currency type

113 55.9% FIKRS Financial Management Area 0FM_AREA Financial Management Area202 FISCVAR Fiscal year variant 0FISCVARNT Fiscal year variant

GEBER Partner Fund 0FUND Partner FundGRANT_NBR Grant 0GRANT_NBR GrantKTOPL Chart of Accounts 0CHRT_ACCTS Chart of AccountsKUNNR Customer Number 1 0DEBITOR Customer Number 1MEASTYPE Key Figure Category 0METYPE Key Figure CategoryMEINH Unit of Measure 0UNIT Unit of MeasurePERNR Personnel Number 0EMPLOYEE Personnel NumberPGEBER Partner Fund 0PFUND Partner FundPGRANT_NBR Partner Grant 0PGRANT_NBR Partner GrantQMNUM Notification Number 0NOTIFICATN Notification NumberSMEF Fixed Consumption Quantity 0QUANTITYFX Fixed Consumption QuantitySMEG Consumption quantity 0QUANTITY Consumption quantitySMEV Variable Consumption Quantity 0QUANTITYVR Variable Consumption QuantitySWF Fixed Amount 0AMOUNTFX Fixed AmountSWG Amount 0AMOUNT AmountSWV Variable Amount 0AMOUNTVR Variable AmountUPDMODE BW Delta Process: Record Mode 0RECORDMODE BW Delta Process: Record ModeVALUTYP Valuation View 0VALUATION Valuation ViewVERSN Version 0VERSION VersionVTDETAIL Detailing the value type 0VTDETAIL Detailing the value typeVTSTAT Statistics indicator for value type 0VTSTAT Statistics indicator for value typeWERKS Plant 0PLANT Plant

0PART_CCTR Partner Cost Center0PART_ACTTY Partner Activity0PART_COORD Partner Order0PART_WBSEL Partner WBS Element0PART_ABCPR Partner Bus. Process

document.xls Profit Center View 04/21/2023

Subject Area EC-PCASource System SAP R/3Target System SAP-BW

Transaction Data: Profit Centers

The following are examples of queries that can be run from this InfoCube:Profit Center: Actual vs. Plan VarianceProfit Center: Account ViewProfit Center: Profit & Loss

BC Comments Standard Infocube: InfoSource: Strategic Expense Management (SEM) - Profit Center View 0PCA_C01 PCA: Transaction Data 0EC_PCA_3 Profit Center Cube - by Cost Element Group 0ACCOUNT Account Number 0ACCOUNT

Cost Element Group G 0CHRT_ACCTS Chart of accounts 0CHRT_ACCTSDate G 0COMP_CODE Company code 0ASSETCost Center Hierarchy G 0CO_AREA Controlling area 0COMP_CODECompany G 0CURTYPE Currency Type 0ASSET_MAINMeasures(Amount) G 0FUNC_AREA Functional area 0COMPANY

0PART_PRCTR Partner profit center 0COORDER0PROFIT_CTR Profit Center 0COSTCENTER

Profit Center Cube - by Functional Line 0VERSION Version 0COSTOBJFunctional Line G 0VTYPE Value Type for Reporting 0CO_AREADate G 0VALUATION Valuation view 0CREDITCost Center Hierarchy G 0DEPRAREA Depreciation area real or derived 0CURRENCYCompany G 0ORIG_PCA Type of Origin Object Type in Profit Center Accoun0CURTYPEMeasures(Amount) G 0PCOMPANY Partner company number 0DEBIT

0PCOMP_CODE Company code of partner 0DEPRAREAG 10 100.0% 0PFUNC_AREA Partner Functional Area 0DIVISIONY 0 0.0% 0PLANT Plant 0FISCPERR 0 0.0% 0PORIG_PCA Partner origin object type in Profit Center Accounti 0FISCVARNT

Total 10 0REP_MATL Representative material for Profit Center Accounti 0FUNC_AREA0SCOPE Object class 0MATERIAL0VERSION_RA Results Analysis Version 0MOVE_TYPE0MOVE_TYPE Movement Type 0ORIG_PCA0FISCPER Fiscal year / period 0PCOMPANY0FISCVARNT Fiscal year variant 0PCOMP_CODE0FISCYEAR Fiscal year 0PFUNC_AREA0FISCPER3 Posting period 0PORIG_PCA0BALANCE Cumulative Balance 0PROFIT_CTR0CREDIT Total credit postings 0PART_PRCTR0DEBIT Total Debit Postings 0PSTNG_DATE0QUANTITY Quantity 0P_EL_PRCTR

0QUANTITY0REP_MATL

This InfoCube contains all of the period totals for profit and loss accounts and balance sheet accounts from Profit Center Accounting (PCA), which were loaded from the affiliated source system(s).


BC Comments Standard Infocube: InfoSource:0SALES0PLANT0UNIT0SCOPE0VALUATION0VERSION

Item Amount 0VERSION_RA0VTYPE0BALANCE0FISCYEAR0FISCPER30RECORDMODE0PCA_DOCTYP0PCA_DOCNO0PCA_ITEMNO

Also:0EC_PCA_1


Profit Center: Actual Line Items Account NumberChart of accountsSub-numberCompany codeAttachmentCompanyOrderCost CenterCost ObjectControlling areaTotal credit postgsCurrencyCurrency TypeTotal Debit PostingsDeprec. areaDivisionFiscal year/periodFiscal Year VariantFunctional areaMaterialMovement TypeOrigin Object TypeTrading partnerPartner company codePartner FAreaPartOrObType in PCAProfit CenterPartner profit ctrPosting dateElimin.PartProfCentrQuantityRep. material


Sales for the PeriodPlantUnit of measureObject classValuation viewVersionRA versionValue typeCumulative BalanceFiscal yearPosting periodUpdate ModeDoc.Type PC AcctgDoc.No. of PC AcctgLine Item PC Acctg

Profit Center: Transaction data*

*Provides Less Detail than 0EC_PCA_3

document.xls PC Detail 04/21/2023

Profit Center View Detail: Line Item Fields from GLTRANSInfoSource: 0EC_PCA_3 Profit Center: Actual Line Items


Counter Number DERIVED-A DERIVED A R Derived from SO

Country Code DERIVED-A DERIVED A R Derived from SO

Credit Sales Order Item DERIVED-A DERIVED A R Derived from SO

Customer Group DERIVED-A DERIVED A Y Cust No Attrib

Debit Sales Order Item DERIVED-A DERIVED A R Derived from SO

Dw Project Code DERIVED-A DERIVED A R

Settlement Period BSEG-ABPER BSEG ABPER R

Fi Sl Business Activity Pc GLPCA-ACTIV GLPCA ACTIV G ACTIV FI-SL business activity ADD to InfoSource

Group Account Number BSEG-ALTKT BSEG ALTKT G Acct No Attrib

Asset Trans Type Code BSEG-ANBWA BSEG ANBWA G ANBWA Asset Transaction Type ADD to InfoSource

Asset Number BSEG-ANLN1 BSEG ANLN1 G ANLN1 Main Asset Number 0ASSET_MAIN

Asset Sub Number BSEG-ANLN2 BSEG ANLN2 G ANLN2 Asset Subnumber 0ASSET

General Counter Number BSEG-APLZL BSEG APLZL R

Internal Order Number DERIVED-AUFNR DERIVED AUFNR G Not Derived AUFNR Order Number 0COORDER

Network Order GLPCA-AUFNR GLPCA AUFNR G Std IO AUFNR Order Number 0COORDER

Routing Number GLPCA-AUFPL GLPCA AUFPL G AUFPL Routing number of operations in the ordeADD to InfoSource

Clearing Acct Number BSEG-AUGBL BSEG AUGBL R See GL Txns

Clearing Entry Date BSEG-AUGCP BSEG AUGCP R See GL Txns

Clearing Date BSEG-AUGDT BSEG AUGDT R See GL Txns

Source Company Code BKPF-AUSBK BKPF AUSBK R See GL Txns

Object Key BKPF-AWKEY BKPF AWKEY R See GL Txns

Calling App Object Type FBKPF-AWTYP BKPF AWTYP G from PCA AWTYP Reference procedure ADD to InfoSource

Calling App Object Type GLPCA-AWTYP GLPCA AWTYP G AWTYP Reference procedure ADD to InfoSource

Second Local Curr ValuatBSEG-BDIF2 BSEG BDIF2 R See GL Txns

Valuation Diff Local Amt BSEG-BDIFF BSEG BDIFF R See GL Txns

Document Number Co COBK-BELNR COBK BELNR Y use Ref Doc No

Document Number Fi BKPF-BELNR BKPF BELNR Y use Ref Doc No

Transaction Type BSEG-BEWAR BSEG BEWAR R See GL Txns

Header Text Fi BKPF-BKTXT BKPF BKTXT R See GL Txns

Document Type Co COBK-BLART COBK BLART G same from PCA BLART Document type 0AC_DOC_TYP

Document Type Fi DERIVED-BLART DERIVED BLART G check deriv BLART Document type 0AC_DOC_TYP

Document Type Fi Glpca GLPCA-BLART GLPCA BLART G BLART Document type 0AC_DOC_TYP

Document Date Co COBK-BLDAT COBK BLDAT G same from PCA BLDAT Document Date in Document 0DOC_DATE

Document Date Fi BKPF-BLDAT BKPF BLDAT G same from PCA BLDAT Document Date in Document 0DOC_DATE

Document Date Pca GLPCA-BLDAT GLPCA BLDAT G BLDAT Document Date in Document 0DOC_DATE

Header Text Co COBK-BLTXT COBK BLTXT R See CCA Txns

Order Price Unit Qty BSEG-BPMNG BSEG BPMNG R

Order Price Uom Code BSEG-BPRME BSEG BPRME R

Posting Key BSEG-BSCHL BSEG BSCHL R See GL Txns

Posting Date Co COBK-BUDAT COBK BUDAT G same from PCA BUDAT Posting Date in the Document 0PSTNG_DATE

Posting Date Fi BKPF-BUDAT BKPF BUDAT G same from PCA BUDAT Posting Date in the Document 0PSTNG_DATE

Posting Date Pca GLPCA-BUDAT GLPCA BUDAT G BUDAT Posting Date in the Document 0PSTNG_DATE

Company Code GLPCA/GLPCT-B GLPCA/GL BUKRS G RBUKRS Company Code 0COMP_CODE

Document Line Number COEP-BUZEI COEP BUZEI R See CCA Txns

Document Line Number FBSEG-BUZEI BSEG BUZEI G REFDOCLN Number of Line Item Within Accounting 0ITEM_NUM

Line Item Ind BSEG-BUZID BSEG BUZID R See GL Txns

Asset Value Date BSEG-BZDAT BSEG BZDAT R See FA Txns

Document Entry Date Co COBK-CPUDT COBK CPUDT G same from PCA CPUDT Accounting Document Entry Date 0CREATEDON

Document Entry Date Fi BKPF-CPUDT BKPF CPUDT G same from PCA CPUDT Accounting Document Entry Date 0CREATEDON


Document Entry Date Pc GLPCA-CPUDT GLPCA CPUDT G CPUDT Accounting Document Entry Date 0CREATEDON

Document Entry Time Fi BKPF-CPUTM BKPF CPUTM G same from PCA CPUTM Time of Entry ADD to InfoSource

Document Entry Time Pc GLPCA-CPUTM GLPCA CPUTM G same from PCA CPUTM Time of Entry ADD to InfoSource

Account Settlement Date BSEG-DABRZ BSEG DABRZ G from PCA DABRZ Reference date for settlement ADD to InfoSource

Contract Type DERIVED-DERIVEDERIVED DERIVED R PO related

Credit Sales Order Numb DERIVED-DERIVEDERIVED DERIVED R Derived from SO

Debit Sales Order NumbeDERIVED-DERIVEItem AmountDERIVED R Derived from SO

Dw Duns DERIVED-DERIVEDERIVED DERIVED R Part of MD?

Fkey 1 Fml Acct DERIVED-DERIVEDERIVED DERIVED R ZUONR

Fkey 10 Future Use DERIVED-DERIVEDERIVED DERIVED R SGTXT

Fkey 2 Csub DERIVED-DERIVEDERIVED DERIVED R ZUONR

Fkey 3 Bsa DERIVED-DERIVEDERIVED DERIVED R ZUONR

Fkey 4 Fpn DERIVED-DERIVEDERIVED DERIVED R SGTXT

Fkey 5 Psc DERIVED-DERIVEDERIVED DERIVED R SGTXT

Fkey 6 Cust Code DERIVED-DERIVEDERIVED DERIVED R SGTXT

Fkey 7 Aloc DERIVED-DERIVEDERIVED DERIVED R SGTXT

Fkey 8 Country DERIVED-DERIVEDERIVED DERIVED R SGTXT

Fkey 9 Llc DERIVED-DERIVEDERIVED DERIVED R SGTXT

Formatted Wbs Element Derived-DERIVED Derived DERIVED G check deriv Work Breakdown Structure Element (WB 0WBS_ELEMT

Gl Account Id DERIVED-DERIVEDERIVED DERIVED Y check deriv

Merchandise Class DERIVED-DERIVEDERIVED DERIVED R

Orderable Item DERIVED-DERIVEDERIVED DERIVED R

Partner Cost Center Cod DERIVED-DERIVEDERIVED DERIVED R alloc

Partner Internal Order No COEP-DERIVED COEP DERIVED R alloc

Payer Id DERIVED-DERIVEDERIVED DERIVED R

Ret Sales Order Item Nu DERIVED-DERIVEDERIVED DERIVED R

Ret Sales Order Number DERIVED-DERIVEDERIVED DERIVED R

Sold To Customer NumbeDERIVED-DERIVEDERIVED DERIVED R

Document Type Pca GLPCA-DOCCT GLPCA DOCCT G DOCCT Document category 0PCA_DOCTYP

Document Line Number PGLPCA-DOCLN GLPCA DOCLN G DOCLN Document line 0PCA_ITEMNO

Document Number Pca GLPCA-DOCNR GLPCA DOCNR G DOCNR Accounting Document Number 0PCA_DOCNO

Fi Sl Document Type Co GLPCA-DOCTY GLPCA DOCTY G DOCTY FI-SL Document Type ADD to InfoSource

Po Line Number GLPCA-EBELP GLPCA EBELP G EBELP Item Number of Purchasing Document ADD to InfoSource

Supplying Goods Countr BSEG-EGLLD BSEG EGLLD R

Commitment Item Code BSEG-FIPOS BSEG FIPOS R

Record Number GLPCA-GL_SIRID GLPCA GL_SIRID R

Statistical Figure Type GLPCA-GRTYP GLPCA GRTYP R

Business Area Code GLPCA-GSBER GLPCA GSBER G GSBER Business Area 0BUS_AREA

Second Local Currency BSEG-HWAE2 BSEG HWAE2 R

Gl Allocation Number BSEG-HZUON BSEG HZUON R For SGL Ind

Internal Doc Type BSEG-IBLAR BSEG IBLAR R

Manual Entry Code BSEG-KBLPOS BSEG KBLPOS R

Sales Order Number GLPCA-KDAUF GLPCA KDAUF G KDAUF Sales Order Number 0DOC_NUMBER

Sales Order Item NumberGLPCA-KDPOS GLPCA KDPOS G KDPOS Item Number in Sales Order ADD to InfoSource

Payment Reference BSEG-KIDNO BSEG KIDNO R

Account Type BSEG-KOART BSEG KOART G Acct Attrib

Controlling Area GLPCA/GLPCT-K GLPCA/GL KOKRS G From BSEG KOKRS Controlling Area 0CO_AREA

Contract Number EKPO-KONNR EKPO KONNR R PO related

Cost Center Code GLPCA-KOSTL GLPCA KOSTL G From BSEG KOSTL Cost Center 0COSTCENTER

Cost Object Code GLPCA-KSTRG GLPCA KSTRG G KSTRG Cost Object 0COSTOBJ

Local Conversion Rate BKPF-KURS2 BKPF KURS2 R

Exchange Rate BKPF-KURSF BKPF KURSF R

Supplying Country Code BSEG-LANDL BSEG LANDL R


Vendor Account Number BSEG-LIFNR BSEG LIFNR G same from PCA LIFNR Account Number of Vendor or Creditor 0VENDOR

Vendor Account Number GLPCA-LIFNR GLPCA LIFNR G LIFNR Account Number of Vendor or Creditor 0VENDOR

Vendor Name Fi BSEG-LIFNR BSEG LIFNR G same from PCA LIFNR Account Number of Vendor or Creditor 0VENDOR

Vendor Name Pca GLPCA-LIFNR GLPCA LIFNR G LIFNR Account Number of Vendor or Creditor 0VENDOR

Number Of Asset Line Ite BSEG-LNRAN BSEG LNRAN R

Logical System Code GLPCA/GLPCT-L GLPCA/GL LOGSYS G LOGSYS Logical System ADD to InfoSource

Activity Type Code GLPCA-LSTAR GLPCA LSTAR G Not GL field LSTAR Activity Type 0ACTTYPE

Material Code GLPCA-MATNR GLPCA MATNR G MATNR Material Number 0MATERIAL

Total Movement Qty GLPCA/GLPCT-M GLPCA/GL MSL R

Tax Code BSEG-MWSKZ BSEG MWSKZ Y

Object Number COEP-OBJNR COEP OBJNR R Not GL field

Total Line Numbers BSEG-OBZEI BSEG OBZEI Y

Pa Seg Number GLPCA-PAOBJNRGLPCA PAOBJNR G PAOBJNR Profitability Segment Number (CO-PA) 0ME_REVO_PA

Partner Object Code COEP-PAROB COEP PAROB R alloc

Partner Object 2 Code COEP-PAROB1 COEP PAROB1 R alloc

Partner Company Code COEP-PBUKRS COEP PBUKRS R alloc

Unit Price BSEG-PEINH BSEG PEINH Y

Partner Gl Account NumbCOEP-PKSTAR COEP PKSTAR R alloc

Posting Period GLPCA/GLPCT-P GLPCA/GL POPER G from post date POPER Posting period 0FISCPER3

Sd Document Item Numb GLPCA-POSNR GLPCA POSNR G POSNR Item number of the SD document ADD to InfoSource

Project Number BSEG-PROJN BSEG PROJN G WBS Attrib

Wbs Element Number DERIVED-PS_PS DERIVED PS_PSP_PNG check deriv PS_PSP_PNR Work Breakdown Structure Element (WB 0WBS_ELEMT

Partner Object Class COEP-PSCOPE COEP PSCOPE R alloc

Trans Fig Currency Code BSEG-PSWSL BSEG PSWSL R

Trading Partner Id GLPCA/GLPCT-R GLPCA/GL RASSC G From BSEG RASSC Company ID of trading partner 0PCOMPANY

Ref Order Type COEP-RBEST COEP RBEST R

Invoice Number BSEG/DERIVED- BSEG/DERIREBZG R

Invoice Fiscal Year BSEG-REBZJ BSEG REBZJ R

Invoice Line Number BSEG/DERIVED-RBSEG/DERIREBZZ R

Ref Fi Sl Business Activit GLPCA-REFACTIVGLPCA REFACTIV G REFACTIV FI-SL business activity ADD to InfoSource

Ref Document Number C COBK-REFBN COBK REFBN R

Ref Document Type Co COBK-REFBT COBK REFBT R

Ref Document Line NumbCOEP-REFBZ COEP REFBZ R

Ref Document Type Pca GLPCA-REFDOCCGLPCA REFDOCCT G REFDOCCT Document category ADD to InfoSource

Ref Document Line NumbGLPCA-REFDOCLGLPCA REFDOCLN G REFDOCLN Number of Line Item Within Accounting 0ITEM_NUM

Ref Document Number P GLPCA-REFDOC GLPCA REFDOCNRG REFDOCNR Reference Document Number (External ADD to InfoSource

Ref Fiscal Year GLPCA-REFRYEAGLPCA REFRYEAR G REFRYEAR Fiscal Year ADD to InfoSource

Local Curr Invoice Amt BSEG-REWRT BSEG REWRT R

Foreign Curr Invc Trans BSEG-REWWR BSEG REWWR R

Functional Area Code GLPCA/GLPCT-R GLPCA/GL RFAREA G RFAREA Functional Area 0FUNC_AREA

Origin Object Type GLPCA/GLPCT-R GLPCA/GL RHOART G RHOART Type of origin object (EC-PCA) 0ORIG_PCA

Profit Center Code GLPCA/GLPCT-R GLPCA/GL RPRCTR G RPRCTR Profit Center 0PROFIT_CTR

Posting Type GLPCA/GLPCT-R GLPCA/GL RRCTY G 0,2 -> 10; 1,3 -> 20 VALUETYPE Value type for Reporting 0VTYPE

Reason Code BSEG-RSTGR BSEG RSTGR R

Currency Code GLPCA/GLPCT-R GLPCA/GL RTCUR G From BSEG RTCUR Currency Key 0DOC_CURRCY

Base Unit Of Measure Ty GLPCA/GLPCT-RUGLPCA/GL RUNIT R SKF related

Fiscal Year GLPCA/GLPCT-R GLPCA/GL RYEAR G RYEAR Fiscal Year 0FISCYEAR

Invoice List Number BSEG-SAMNR BSEG SAMNR R

Sender Company Code GLPCA/GLPCT-S GLPCA/GL SBUKRS G SBUKRS Sender company code 0PCOMP_CODE

Partner Func Area Code GLPCA/GLPCT-S GLPCA/GL SFAREA G SFAREA Partner Functional Area 0PFUNC_AREA

Line Item Text GLPCA-SGTXT GLPCA SGTXT G SGTXT Item Text 0TXTLG

Receiver Object Type GLPCA-SHOART GLPCA SHOART G SHOART Type of receiver object 0PORIG_PCA

Elig Cash Disc Trans Cur BSEG-SKFBT BSEG SKFBT R


Local Curr Doc Cash Dis BSEG-SKNTO BSEG SKNTO R

Division Code GLPCA-SPART GLPCA SPART G SPART Division 0DIVISION

Partner Profit Center Cod GLPCA/GLPCT-S GLPCA/GL SPRCTR G SPRCTR Partner profit center 0PART_PRCTR

Statistical Figure Key GLPCA/GLPCT-S GLPCA/GL STAGR R SKF related

Reverse Doc Number BSEG-STBLG BSEG STBLG R

Tax Company Code BSEG-STBUK BSEG STBUK R

Vat Registration Number BSEG-STCEG BSEG STCEG R

Reversal Document Id GLPCA-STFLG GLPCA STFLG G STFLG Identifier for reversal document ADD to InfoSource

Reverse Doc Fiscal Year BSEG-STJAH BSEG STJAH R

Reversal Document Ind GLPCA-STOKZ GLPCA STOKZ G STOKZ Indicator: Document Has Been ReversedADD to InfoSource

Transaction Code BKPF-TCODE BKPF TCODE R

Transaction Currency AmGLPCA/GLPCT-TSGLPCA/GL TSL G use w/CURTYPE DEBIT/CREDIT Total debit/credit postings 0DEBIT/CREDIT

Jurisdiction Tax Code BSEG-TXJCD BSEG TXJCD R

Special Gl Trans Type C BSEG-UMSKS BSEG UMSKS R

Gl Indicator Type Code BSEG-UMSKZ BSEG UMSKZ R

User Name GLPCA-USNAM GLPCA USNAM G BKPF USNAM User name 0USERNAME

Origin Object Number COEP-USPOB COEP USPOB R

Value Date BSEG-VALUT BSEG VALUT G VALUT Value date ADD to InfoSource

Sd Document Number GLPCA-VBELN GLPCA VBELN G VBELN Sales and Distribution Document Numbe ADD to InfoSource

Sales Office Code GLPCA-VKBUR GLPCA VKBUR G VKBUR Sales Office 0SALES_OFF

Sales Group Code GLPCA-VKGRP GLPCA VKGRP G VKGRP Sales Group 0SALES_GRP

Sales Organization Code GLPCA-VKORG GLPCA VKORG G VKORG Sales Organization 0SALESORG

Gl Trans Type Code BSEG-VORGN BSEG VORGN Y

Partner Gl Account NumbeBSEG-VPTNR BSEG VPTNR Y alloc

Co Transaction Code COBK-VRGNG COBK VRGNG R

Distribution Channel Cod DERIVED-VTWEGDERIVED VTWEG R check deriv VTWEG Distribution Channel 0DISTR_CHAN

Orig Distribution Channe GLPCA-VTWEG GLPCA VTWEG G VTWEG Distribution Channel 0DISTR_CHAN

Value Type COEP-WRTTP COEP WRTTP G relevant? VALUTYP Valuation View 0VALUATION

Currency Translation Dat GLPCA-WSDAT GLPCA WSDAT G WSDAT Value Date for Currency Translation ADD to InfoSource

Trans Curr Cash Disc AmBSEG-WSKTO BSEG WSKTO Y

Ref Document Number FiBKPF-XBLNR BKPF XBLNR R

First Customer Key BSEG-XREF1 BSEG XREF1 Y

Second Customer Key BSEG-XREF2 BSEG XREF2 Y

Sales Rel Item Ind BSEG-XUMSW BSEG XUMSW Y

Second Cash Discount PcBSEG-ZBD2P BSEG ZBD2P Y

Second Cash Discount D BSEG-ZBD2T BSEG ZBD2T Y

Fixed Payment Terms CoBSEG-ZBFIX BSEG ZBFIX Y

Baseline Date BSEG-ZFBDT BSEG ZFBDT Y AP/AR

Terms Of Payment Key BSEG-ZTERM BSEG ZTERM Y

Allocation Number BSEG-ZUONR BSEG ZUONR R (Assign No.)

Cost Object Type Code - R

Datetime Entered G BW load tm Stmp

Extract Source Log Sys Derived Derived Y

Partner Counter Number DERIVED DERIVED R alloc

Partner Network Order DERIVED DERIVED R alloc

Partner Routing Number DERIVED DERIVED R alloc

Partner Wbs Element No DERIVED DERIVED R allocAFABE Real depreciation area 0DEPRAREAALEBN ALE: PCA document number in system where created

G 83 41.1% AUBEL Sales DocumentY 19 9.4% AUPOS Sales Document Item 0S_ORD_ITEMR 100 49.5% AUTOM Indicator: Automatic posting lines

Total 202 AWORG Reference organisational units 0ORGUNIT


AWORG_REV Reversal: Reverse Document Reference OrganizationAWREF_REV Reversal: Reverse Document Reference Document NumberAWSYS Logical system of source documentBWART Movement Type (Inventory Management)0MOVETYPEBWKEY Valuation area 0ID_VALAREABWTAR Valuation type 0VAL_TYPECHARTACCTS Chart of Accounts 0CHRT_ACCTSCO_PRZNR Business Process 0ABCPROCESS

CURRUNIT Currency Key 0CURRENCYCURTYPE Currency type 0CURTYPE

EBELN Purchasing Document NumberEPRCTR Partner profit center for elimination of in 0P_EL_PRCTRERKRS Operating concernFISCPER Fiscal year / period 0FISCPERFISCVAR Fiscal year variant 0FISCVARNTFKART Billing Type 0BILL_TYPEHRKFT Origin Group as Subdivision of Cost ElementIMKEY Internal Key for Real Estate ObjectKUNNR Customer Number 1OCLNT Original clientPASUBNR Profitability segment changes (CO-PA)PS_POSID Work Breakdown Structure Element (WBS Element)QUANTITY Consumption quantity 0QUANTITYQUANUNIT Unit of Measure 0UNITRACCT Account number 0ACCOUNTREP_MATNR Representative material for Profit Center 0REP_MATLRMVCT Transaction type 0MOVE_TYPERSCOPE Object Class 0SCOPERVERS Version 0VERSIONTIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss)TURNOVER Sales of the period 0SALESUPMOD BW Delta Process: Record Mode 0RECORDMODEVBUND Company ID of trading partner 0COMPANYVERSA Results Analysis Version 0VERSION_RAWERKS Plant 0PLANT


Main Asset NumberAsset Subnumber

Order NumberOrder Number

Document typeDocument typeDocument typeDocument Date in DocumentDocument Date in DocumentDocument Date in Document

Posting Date in the DocumentPosting Date in the DocumentPosting Date in the DocumentCompany Code

Number of Line Item Within Accounting Document

Accounting Document Entry DateAccounting Document Entry Date


Accounting Document Entry Date

Work Breakdown Structure Element (WBS Element)

Document categoryDocument lineAccounting Document Number

Business Area

Sales Order Number

Controlling Area

Cost CenterCost Object


Account Number of Vendor or CreditorAccount Number of Vendor or CreditorAccount Number of Vendor or CreditorAccount Number of Vendor or Creditor

Activity TypeMaterial Number

Profitability Segment Number (CO-PA)

Posting period

Work Breakdown Structure Element (WBS Element)

Company ID of trading partner

Number of Line Item Within Accounting Document

Functional AreaType of origin object (EC-PCA)Profit CenterValue type for Reporting

Currency Key

Fiscal Year

Sender company codePartner Functional AreaItem TextType of receiver object


DivisionPartner profit center

Total debit postings

User name

Sales OfficeSales GroupSales Organization

Distribution ChannelDistribution ChannelValuation View

Real depreciation areaALE: PCA document number in system where createdSales DocumentSales Document ItemIndicator: Automatic posting linesReference organisational units


Reversal: Reverse Document Reference OrganizationReversal: Reverse Document Reference Document NumberLogical system of source documentMovement Type (Inventory Management)Valuation areaValuation typeChart of AccountsBusiness Process

Currency KeyCurrency type

Purchasing Document NumberPartner profit center for elimination of internal businessOperating concernFiscal year / periodFiscal year variantBilling TypeOrigin Group as Subdivision of Cost ElementInternal Key for Real Estate ObjectCustomer Number 1Original clientProfitability segment changes (CO-PA)Work Breakdown Structure Element (WBS Element)Consumption quantityUnit of MeasureAccount numberRepresentative material for Profit Center AccountingTransaction typeObject ClassVersionUTC Time Stamp in Short Form (YYYYMMDDhhmmss)Sales of the periodBW Delta Process: Record ModeCompany ID of trading partnerResults Analysis VersionPlant

document.xls Internal Order View 04/21/2023

Subject Area CO-OPASource System SAP R/3Target System SAP-BW

Internal Order Costs & Allocations

The following are examples of queries that can be run from this InfoCube:Internal Orders: Actual Costs - PeriodsInternal Orders: Plan vs ActualInternal Orders for Cost Center: Plan vs Actual

View BC Comments Standard Infocube: InfoSource: Strategic Expense Management (SEM) - Internal Order View 0OPA_11 CO-OM-OPA: Costs and Allocations 0CO_OM_OPA_6 Internal Order Cube - by Cost Element Group 0COORDER Order number 0CO_AREA

Cost Element Group G 0COSTELMNT Cost Element 0CO_DOC_NODate G 0CO_AREA Controlling area 0CO_ITEM_NOInternal Order Hierarchy G 0CURTYPE Currency Type 0FISCVARNTCompany G 0DB_CR_IND Sender/Receiver Indicator 0FISCPERMeasures(Amount) G 0METYPE Key Figure Type 0COORDER

0VALUATION Valuation view 0VTYPE0VERSION Version 0VTDETAIL

Internal Order Cube - by Functional Line 0VTDETAIL Detailing the value type 0VTSTATFunctional Line G 0VTYPE Value Type for Reporting 0METYPEDate G 0PIOBJSV Partner Object Type 0VERSIONInternal Order Hierarchy G 0PIOVALUE Partner object 0VALUATIONCompany G 0VTSTAT Statistics indicator for value type 0COSTELMNTMeasures(Amount) G 0DATAORIGIN Data Source 0DB_CR_IND

0FM_AREA Financial management area 0PIOBJSV0FUND Fund 0PIOVALUE

G 10 100.0% 0PFUND Partner Fund 0PART_CCTRY 0 0.0% 0FUNC_AREA Functional area 0PART_ACTTYR 0 0.0% 0PFUNC_AREA Partner Functional Area 0PART_COORD

Total 10 0GRANT_NBR Grant 0PART_WBSEL0PGRANT_NBR Partner Grant 0PART_ABCPR0FISCPER Fiscal year / period 0AMOUNT0FISCVARNT Fiscal year variant 0AMOUNTFX0FISCYEAR Fiscal year 0AMOUNTVR0FISCPER3 Posting period 0QUANTITY0AMOUNT Amount 0QUANTITYFX0QUANTITY Quantity 0QUANTITYVR

0CURRENCY0CURTYPE0UNIT0AUXACCTYPE0AUXACCVAL

This InfoCube contains all costs and quantities on internal orders (plan and actual) using delta extraction that were transferred from the source system(s). The InfoCube also contains the extended partner information (such as partner cost center with master data) for the allocation relationships.


View BC Comments Standard Infocube: InfoSource:0COMP_CODE0BUS_AREA0FUNC_AREA0PCOMP_CODE0PFUNC_AREA0CHRT_ACCTS

Item Amount 0GL_ACCOUNT0CREDITOR0DEBITOR0PLANT0MATERIAL0EMPLOYEE0NOTIFICATN0CO_ITEM_TX0DOC_DATE0PSTNG_DATE0RECORDMODE0FM_AREA0FUND0GRANT_NBR0PFUND0PGRANT_NBR


Orders: Act. Costs Through Delta Extr.Controlling areaCO Document NumberCO Doc. Line ItemFiscal Year VariantFiscal year/periodOrderValue typeDetail for valueTStatistics IDKey Figure TypeVersionValuation viewCost ElementSender/receiverPartner Object TypePartner objectPartner Cost CenterPartner ActivityPartner OrderPartner WBS ElementPartner Bus. ProcessAmountFixed amountVariable amountQuantityFixed quantityVariable quantityCurrencyCurrency TypeUnit of measureAux.Acct Assgn TypeAux. Acct Asgmt


Company codeBusiness areaFunctional areaPartner company codePartner FAreaChart of accountsG/L AccountVendorCustomerPlantMaterialEmployeeNotificationCO Doc Line Item TxtDocument DatePosting dateUpdate ModeFM areaFundGrantPartner FundPartner Grant

document.xls IO Detail 04/21/2023

Internal Order View Detail: Line Item Fields from GLTRANS cInfoSource: 0CO_OM_OPA_6 Orders: Actual Costs Through Delta Extr.


Counter Number DERIVED-A DERIVED A R Derived from SO #N/A #N/A #N/A #N/A

Country Code DERIVED-A DERIVED A R Derived from SO #N/A #N/A #N/A #N/A

Credit Sales Order Item DERIVED-A DERIVED A R Derived from SO #N/A #N/A #N/A #N/A

Customer Group DERIVED-A DERIVED A R Cust No Attrib #N/A #N/A #N/A #N/A

Debit Sales Order Item DERIVED-A DERIVED A R Derived from SO #N/A #N/A #N/A #N/A

Dw Project Code DERIVED-A DERIVED A R #N/A #N/A #N/A #N/A

Settlement Period BSEG-ABPER BSEG ABPER R #N/A #N/A #N/A #N/A

Fi Sl Business Activity Pc GLPCA-ACTIV GLPCA ACTIV R #N/A #N/A #N/A #N/A

Group Account Number BSEG-ALTKT BSEG ALTKT R #N/A #N/A #N/A #N/A

Asset Trans Type Code BSEG-ANBWA BSEG ANBWA R #N/A #N/A #N/A #N/A

Asset Number BSEG-ANLN1 BSEG ANLN1 R #N/A #N/A #N/A #N/A

Asset Sub Number BSEG-ANLN2 BSEG ANLN2 R #N/A #N/A #N/A #N/A

General Counter Number BSEG-APLZL BSEG APLZL R #N/A #N/A #N/A #N/A

Internal Order Number DERIVED-AUFNR DERIVED AUFNR G AUFNR Order 0COORDER Order

Network Order GLPCA-AUFNR GLPCA AUFNR G AUFNR Order 0COORDER Order

Routing Number GLPCA-AUFPL GLPCA AUFPL R #N/A #N/A #N/A #N/A

Clearing Acct Number BSEG-AUGBL BSEG AUGBL R #N/A #N/A #N/A #N/A

Clearing Entry Date BSEG-AUGCP BSEG AUGCP R #N/A #N/A #N/A #N/A

Clearing Date BSEG-AUGDT BSEG AUGDT R #N/A #N/A #N/A #N/A

Source Company Code BKPF-AUSBK BKPF AUSBK R #N/A #N/A #N/A #N/A

Object Key BKPF-AWKEY BKPF AWKEY R #N/A #N/A #N/A #N/A

Calling App Object Type FBKPF-AWTYP BKPF AWTYP R #N/A #N/A #N/A #N/A

Calling App Object Type GLPCA-AWTYP GLPCA AWTYP R #N/A #N/A #N/A #N/A

Second Local Curr ValuatBSEG-BDIF2 BSEG BDIF2 R #N/A #N/A #N/A #N/A

Valuation Diff Local Amt BSEG-BDIFF BSEG BDIFF R #N/A #N/A #N/A #N/A

Document Number Co COBK-BELNR COBK BELNR G BELNR CO Document Number 0CO_DOC_NO CO Document Number

Document Number Fi BKPF-BELNR BKPF BELNR G BELNR CO Document Number 0CO_DOC_NO CO Document Number

Transaction Type BSEG-BEWAR BSEG BEWAR R #N/A #N/A #N/A #N/A

Header Text Fi BKPF-BKTXT BKPF BKTXT R #N/A #N/A #N/A #N/A

Document Type Co COBK-BLART COBK BLART Y #N/A #N/A #N/A #N/A

Document Type Fi DERIVED-BLART DERIVED BLART R #N/A #N/A #N/A #N/A

Document Type Fi Glpca GLPCA-BLART GLPCA BLART R #N/A #N/A #N/A #N/A

Document Date Co COBK-BLDAT COBK BLDAT G BLDAT Document Date 0DOC_DATE Document Date

Document Date Fi BKPF-BLDAT BKPF BLDAT G BLDAT Document Date 0DOC_DATE Document Date

Document Date Pca GLPCA-BLDAT GLPCA BLDAT G BLDAT Document Date 0DOC_DATE Document Date

Header Text Co COBK-BLTXT COBK BLTXT Y #N/A #N/A #N/A #N/A

Order Price Unit Qty BSEG-BPMNG BSEG BPMNG R #N/A #N/A #N/A #N/A

Order Price Uom Code BSEG-BPRME BSEG BPRME R #N/A #N/A #N/A #N/A

Posting Key BSEG-BSCHL BSEG BSCHL R #N/A #N/A #N/A #N/A

Posting Date Co COBK-BUDAT COBK BUDAT G BUDAT Posting date 0PSTNG_DATE Posting date

Posting Date Fi BKPF-BUDAT BKPF BUDAT G BUDAT Posting date 0PSTNG_DATE Posting date

Posting Date Pca GLPCA-BUDAT GLPCA BUDAT G BUDAT Posting date 0PSTNG_DATE Posting date

Company Code GLPCA/GLPCT-B GLPCA/GL BUKRS G BUKRS Company code 0COMP_CODE Company code

Document Line Number COEP-BUZEI COEP BUZEI G BUZEI CO Doc. Line Item 0CO_ITEM_NO CO Doc. Line Item

Document Line Number FBSEG-BUZEI BSEG BUZEI G BUZEI CO Doc. Line Item 0CO_ITEM_NO CO Doc. Line Item

Line Item Ind BSEG-BUZID BSEG BUZID R #N/A #N/A #N/A #N/A

Asset Value Date BSEG-BZDAT BSEG BZDAT R #N/A #N/A #N/A #N/A

Document Entry Date Co COBK-CPUDT COBK CPUDT Y #N/A #N/A #N/A #N/A

Document Entry Date Fi BKPF-CPUDT BKPF CPUDT Y #N/A #N/A #N/A #N/A


Document Entry Date Pc GLPCA-CPUDT GLPCA CPUDT Y #N/A #N/A #N/A #N/A

Document Entry Time Fi BKPF-CPUTM BKPF CPUTM Y #N/A #N/A #N/A #N/A

Document Entry Time Pc GLPCA-CPUTM GLPCA CPUTM Y #N/A #N/A #N/A #N/A

Account Settlement Date BSEG-DABRZ BSEG DABRZ R #N/A #N/A #N/A #N/A

Contract Type DERIVED-DERIVEDERIVED DERIVED R #N/A #N/A #N/A #N/A

Credit Sales Order Numb DERIVED-DERIVEDERIVED DERIVED R #N/A #N/A #N/A #N/A

Debit Sales Order NumbeDERIVED-DERIVEItem AmountDERIVED R #N/A #N/A #N/A #N/A

Dw Duns DERIVED-DERIVEDERIVED DERIVED R #N/A #N/A #N/A #N/A

Fkey 1 Fml Acct DERIVED-DERIVEDERIVED DERIVED R #N/A #N/A #N/A #N/A

Fkey 10 Future Use DERIVED-DERIVEDERIVED DERIVED R #N/A #N/A #N/A #N/A

Fkey 2 Csub DERIVED-DERIVEDERIVED DERIVED R #N/A #N/A #N/A #N/A

Fkey 3 Bsa DERIVED-DERIVEDERIVED DERIVED R #N/A #N/A #N/A #N/A

Fkey 4 Fpn DERIVED-DERIVEDERIVED DERIVED R #N/A #N/A #N/A #N/A

Fkey 5 Psc DERIVED-DERIVEDERIVED DERIVED R #N/A #N/A #N/A #N/A

Fkey 6 Cust Code DERIVED-DERIVEDERIVED DERIVED R #N/A #N/A #N/A #N/A

Fkey 7 Aloc DERIVED-DERIVEDERIVED DERIVED R #N/A #N/A #N/A #N/A

Fkey 8 Country DERIVED-DERIVEDERIVED DERIVED R #N/A #N/A #N/A #N/A

Fkey 9 Llc DERIVED-DERIVEDERIVED DERIVED R #N/A #N/A #N/A #N/A

Formatted Wbs Element Derived-DERIVED Derived DERIVED R #N/A #N/A #N/A #N/A

Gl Account Id DERIVED-DERIVEDERIVED DERIVED R #N/A #N/A #N/A #N/A

Merchandise Class DERIVED-DERIVEDERIVED DERIVED R #N/A #N/A #N/A #N/A

Orderable Item DERIVED-DERIVEDERIVED DERIVED R #N/A #N/A #N/A #N/A

Partner Cost Center Cod DERIVED-DERIVEDERIVED DERIVED R #N/A #N/A #N/A #N/A

Partner Internal Order No COEP-DERIVED COEP DERIVED Y #N/A #N/A #N/A #N/A

Payer Id DERIVED-DERIVEDERIVED DERIVED R #N/A #N/A #N/A #N/A

Ret Sales Order Item Nu DERIVED-DERIVEDERIVED DERIVED R #N/A #N/A #N/A #N/A

Ret Sales Order Number DERIVED-DERIVEDERIVED DERIVED R #N/A #N/A #N/A #N/A

Sold To Customer NumbeDERIVED-DERIVEDERIVED DERIVED R #N/A #N/A #N/A #N/A

Document Type Pca GLPCA-DOCCT GLPCA DOCCT R #N/A #N/A #N/A #N/A

Document Line Number PGLPCA-DOCLN GLPCA DOCLN R #N/A #N/A #N/A #N/A

Document Number Pca GLPCA-DOCNR GLPCA DOCNR R #N/A #N/A #N/A #N/A

Fi Sl Document Type Co GLPCA-DOCTY GLPCA DOCTY R #N/A #N/A #N/A #N/A

Po Line Number GLPCA-EBELP GLPCA EBELP R #N/A #N/A #N/A #N/A

Supplying Goods Countr BSEG-EGLLD BSEG EGLLD R #N/A #N/A #N/A #N/A

Commitment Item Code BSEG-FIPOS BSEG FIPOS R #N/A #N/A #N/A #N/A

Record Number GLPCA-GL_SIRID GLPCA GL_SIRID R #N/A #N/A #N/A #N/A

Statistical Figure Type GLPCA-GRTYP GLPCA GRTYP R #N/A #N/A #N/A #N/A

Business Area Code GLPCA-GSBER GLPCA GSBER G GSBER Business area 0BUS_AREA Business area

Second Local Currency BSEG-HWAE2 BSEG HWAE2 R #N/A #N/A #N/A #N/A

Gl Allocation Number BSEG-HZUON BSEG HZUON R #N/A #N/A #N/A #N/A

Internal Doc Type BSEG-IBLAR BSEG IBLAR R #N/A #N/A #N/A #N/A

Manual Entry Code BSEG-KBLPOS BSEG KBLPOS R #N/A #N/A #N/A #N/A

Sales Order Number GLPCA-KDAUF GLPCA KDAUF R #N/A #N/A #N/A #N/A

Sales Order Item NumberGLPCA-KDPOS GLPCA KDPOS R #N/A #N/A #N/A #N/A

Payment Reference BSEG-KIDNO BSEG KIDNO R #N/A #N/A #N/A #N/A

Account Type BSEG-KOART BSEG KOART R #N/A #N/A #N/A #N/A

Controlling Area GLPCA/GLPCT-K GLPCA/GL KOKRS G KOKRS Controlling area 0CO_AREA Controlling area

Contract Number EKPO-KONNR EKPO KONNR R #N/A #N/A #N/A #N/A

Cost Center Code GLPCA-KOSTL GLPCA KOSTL R #N/A #N/A #N/A #N/A

Cost Object Code GLPCA-KSTRG GLPCA KSTRG R #N/A #N/A #N/A #N/A

Local Conversion Rate BKPF-KURS2 BKPF KURS2 R #N/A #N/A #N/A #N/A

Exchange Rate BKPF-KURSF BKPF KURSF R #N/A #N/A #N/A #N/A

Supplying Country Code BSEG-LANDL BSEG LANDL R #N/A #N/A #N/A #N/A


Vendor Account Number BSEG-LIFNR BSEG LIFNR G LIFNR Vendor 0CREDITOR Vendor

Vendor Account Number GLPCA-LIFNR GLPCA LIFNR G LIFNR Vendor 0CREDITOR Vendor

Vendor Name Fi BSEG-LIFNR BSEG LIFNR G LIFNR Vendor 0CREDITOR Vendor

Vendor Name Pca GLPCA-LIFNR GLPCA LIFNR G LIFNR Vendor 0CREDITOR Vendor

Number Of Asset Line Ite BSEG-LNRAN BSEG LNRAN R #N/A #N/A #N/A #N/A

Logical System Code GLPCA/GLPCT-L GLPCA/GL LOGSYS R #N/A #N/A #N/A #N/A

Activity Type Code GLPCA-LSTAR GLPCA LSTAR R #N/A #N/A #N/A #N/A

Material Code GLPCA-MATNR GLPCA MATNR G MATNR Material 0MATERIAL Material

Total Movement Qty GLPCA/GLPCT-M GLPCA/GL MSL R #N/A #N/A #N/A #N/A

Tax Code BSEG-MWSKZ BSEG MWSKZ R #N/A #N/A #N/A #N/A

Object Number COEP-OBJNR COEP OBJNR Y #N/A #N/A #N/A #N/A

Total Line Numbers BSEG-OBZEI BSEG OBZEI R #N/A #N/A #N/A #N/A

Pa Seg Number GLPCA-PAOBJNRGLPCA PAOBJNR R #N/A #N/A #N/A #N/A

Partner Object Code COEP-PAROB COEP PAROB Y #N/A #N/A #N/A #N/A

Partner Object 2 Code COEP-PAROB1 COEP PAROB1 Y #N/A #N/A #N/A #N/A

Partner Company Code COEP-PBUKRS COEP PBUKRS G PBUKRS Partner company code 0PCOMP_CODE Partner company code

Unit Price BSEG-PEINH BSEG PEINH R #N/A #N/A #N/A #N/A

Partner Gl Account NumbCOEP-PKSTAR COEP PKSTAR Y #N/A #N/A #N/A #N/A

Posting Period GLPCA/GLPCT-P GLPCA/GL POPER R FISCVAR Fiscal Year Variant 0FISCVARNT Fiscal Year Variant

Sd Document Item Numb GLPCA-POSNR GLPCA POSNR R #N/A #N/A #N/A #N/A

Project Number BSEG-PROJN BSEG PROJN R #N/A #N/A #N/A #N/A

Wbs Element Number DERIVED-PS_PS DERIVED PS_PSP_PNR #N/A #N/A #N/A #N/A

Partner Object Class COEP-PSCOPE COEP PSCOPE Y #N/A #N/A #N/A #N/A

Trans Fig Currency Code BSEG-PSWSL BSEG PSWSL R #N/A #N/A #N/A #N/A

Trading Partner Id GLPCA/GLPCT-R GLPCA/GL RASSC R #N/A #N/A #N/A #N/A

Ref Order Type COEP-RBEST COEP RBEST Y #N/A #N/A #N/A #N/A

Invoice Number BSEG/DERIVED- BSEG/DERIREBZG R #N/A #N/A #N/A #N/A

Invoice Fiscal Year BSEG-REBZJ BSEG REBZJ R #N/A #N/A #N/A #N/A

Invoice Line Number BSEG/DERIVED-RBSEG/DERIREBZZ R #N/A #N/A #N/A #N/A

Ref Fi Sl Business Activit GLPCA-REFACTIVGLPCA REFACTIV R #N/A #N/A #N/A #N/A

Ref Document Number C COBK-REFBN COBK REFBN Y #N/A #N/A #N/A #N/A

Ref Document Type Co COBK-REFBT COBK REFBT Y #N/A #N/A #N/A #N/A

Ref Document Line NumbCOEP-REFBZ COEP REFBZ Y #N/A #N/A #N/A #N/A

Ref Document Type Pca GLPCA-REFDOCCGLPCA REFDOCCT R #N/A #N/A #N/A #N/A

Ref Document Line NumbGLPCA-REFDOCLGLPCA REFDOCLN R #N/A #N/A #N/A #N/A

Ref Document Number P GLPCA-REFDOC GLPCA REFDOCNRR #N/A #N/A #N/A #N/A

Ref Fiscal Year GLPCA-REFRYEAGLPCA REFRYEAR R #N/A #N/A #N/A #N/A

Local Curr Invoice Amt BSEG-REWRT BSEG REWRT R #N/A #N/A #N/A #N/A

Foreign Curr Invc Trans BSEG-REWWR BSEG REWWR R #N/A #N/A #N/A #N/A

Functional Area Code GLPCA/GLPCT-R GLPCA/GL RFAREA R #N/A #N/A #N/A #N/A

Origin Object Type GLPCA/GLPCT-R GLPCA/GL RHOART R #N/A #N/A #N/A #N/A

Profit Center Code GLPCA/GLPCT-R GLPCA/GL RPRCTR R #N/A #N/A #N/A #N/A

Posting Type GLPCA/GLPCT-R GLPCA/GL RRCTY R #N/A #N/A #N/A #N/A

Reason Code BSEG-RSTGR BSEG RSTGR R #N/A #N/A #N/A #N/A

Currency Code GLPCA/GLPCT-R GLPCA/GL RTCUR R #N/A #N/A #N/A #N/A

Base Unit Of Measure Ty GLPCA/GLPCT-RUGLPCA/GL RUNIT R #N/A #N/A #N/A #N/A

Fiscal Year GLPCA/GLPCT-R GLPCA/GL RYEAR R #N/A #N/A #N/A #N/A

Invoice List Number BSEG-SAMNR BSEG SAMNR R #N/A #N/A #N/A #N/A

Sender Company Code GLPCA/GLPCT-S GLPCA/GL SBUKRS R #N/A #N/A #N/A #N/A

Partner Func Area Code GLPCA/GLPCT-S GLPCA/GL SFAREA R #N/A #N/A #N/A #N/A

Line Item Text GLPCA-SGTXT GLPCA SGTXT G SGTXT CO Doc Line Item Txt 0CO_ITEM_TX CO Doc Line Item Txt

Receiver Object Type GLPCA-SHOART GLPCA SHOART R #N/A #N/A #N/A #N/A

Elig Cash Disc Trans Cur BSEG-SKFBT BSEG SKFBT R #N/A #N/A #N/A #N/A


Local Curr Doc Cash Dis BSEG-SKNTO BSEG SKNTO R #N/A #N/A #N/A #N/A

Division Code GLPCA-SPART GLPCA SPART R #N/A #N/A #N/A #N/A

Partner Profit Center Cod GLPCA/GLPCT-S GLPCA/GL SPRCTR R #N/A #N/A #N/A #N/A

Statistical Figure Key GLPCA/GLPCT-S GLPCA/GL STAGR R #N/A #N/A #N/A #N/A

Reverse Doc Number BSEG-STBLG BSEG STBLG R #N/A #N/A #N/A #N/A

Tax Company Code BSEG-STBUK BSEG STBUK R #N/A #N/A #N/A #N/A

Vat Registration Number BSEG-STCEG BSEG STCEG R #N/A #N/A #N/A #N/A

Reversal Document Id GLPCA-STFLG GLPCA STFLG R #N/A #N/A #N/A #N/A

Reverse Doc Fiscal Year BSEG-STJAH BSEG STJAH R #N/A #N/A #N/A #N/A

Reversal Document Ind GLPCA-STOKZ GLPCA STOKZ R #N/A #N/A #N/A #N/A

Transaction Code BKPF-TCODE BKPF TCODE R #N/A #N/A #N/A #N/A

Transaction Currency AmGLPCA/GLPCT-TSGLPCA/GL TSL R #N/A #N/A #N/A #N/A

Jurisdiction Tax Code BSEG-TXJCD BSEG TXJCD R #N/A #N/A #N/A #N/A

Special Gl Trans Type C BSEG-UMSKS BSEG UMSKS R #N/A #N/A #N/A #N/A

Gl Indicator Type Code BSEG-UMSKZ BSEG UMSKZ R #N/A #N/A #N/A #N/A

User Name GLPCA-USNAM GLPCA USNAM R #N/A #N/A #N/A #N/A

Origin Object Number COEP-USPOB COEP USPOB Y #N/A #N/A #N/A #N/A

Value Date BSEG-VALUT BSEG VALUT R #N/A #N/A #N/A #N/A

Sd Document Number GLPCA-VBELN GLPCA VBELN R #N/A #N/A #N/A #N/A

Sales Office Code GLPCA-VKBUR GLPCA VKBUR R #N/A #N/A #N/A #N/A

Sales Group Code GLPCA-VKGRP GLPCA VKGRP R #N/A #N/A #N/A #N/A

Sales Organization Code GLPCA-VKORG GLPCA VKORG R #N/A #N/A #N/A #N/A

Gl Trans Type Code BSEG-VORGN BSEG VORGN R #N/A #N/A #N/A #N/A

Partner Gl Account NumbeBSEG-VPTNR BSEG VPTNR R #N/A #N/A #N/A #N/A

Co Transaction Code COBK-VRGNG COBK VRGNG Y #N/A #N/A #N/A #N/A

Distribution Channel Cod DERIVED-VTWEGDERIVED VTWEG R #N/A #N/A #N/A #N/A

Orig Distribution Channe GLPCA-VTWEG GLPCA VTWEG R #N/A #N/A #N/A #N/A

Value Type COEP-WRTTP COEP WRTTP G VTYPE Value type 0VTYPE Value type

Currency Translation Dat GLPCA-WSDAT GLPCA WSDAT R #N/A #N/A #N/A #N/A

Trans Curr Cash Disc AmBSEG-WSKTO BSEG WSKTO R #N/A #N/A #N/A #N/A

Ref Document Number FiBKPF-XBLNR BKPF XBLNR R #N/A #N/A #N/A #N/A

First Customer Key BSEG-XREF1 BSEG XREF1 R #N/A #N/A #N/A #N/A

Second Customer Key BSEG-XREF2 BSEG XREF2 R #N/A #N/A #N/A #N/A

Sales Rel Item Ind BSEG-XUMSW BSEG XUMSW R #N/A #N/A #N/A #N/A

Second Cash Discount PcBSEG-ZBD2P BSEG ZBD2P R #N/A #N/A #N/A #N/A

Second Cash Discount D BSEG-ZBD2T BSEG ZBD2T R #N/A #N/A #N/A #N/A

Fixed Payment Terms CoBSEG-ZBFIX BSEG ZBFIX R #N/A #N/A #N/A #N/A

Baseline Date BSEG-ZFBDT BSEG ZFBDT R AP/AR #N/A #N/A #N/A #N/A

Terms Of Payment Key BSEG-ZTERM BSEG ZTERM R #N/A #N/A #N/A #N/A

Allocation Number BSEG-ZUONR BSEG ZUONR R (Assign No.) #N/A #N/A #N/A #N/A

Cost Object Type Code - R #N/A #N/A #N/A #N/A

Datetime Entered R BW load tm Stmp #N/A #N/A #N/A #N/A

Extract Source Log Sys Derived Derived R #N/A #N/A #N/A #N/A

Partner Counter Number DERIVED DERIVED R alloc #N/A #N/A #N/A #N/A

Partner Network Order DERIVED DERIVED R alloc #N/A #N/A #N/A #N/A

Partner Routing Number DERIVED DERIVED R alloc #N/A #N/A #N/A #N/A

Partner Wbs Element No DERIVED DERIVED R alloc #N/A #N/A #N/A #N/ACURTYPE Currency Type 0CURTYPE Currency TypeFIKRS FM area 0FM_AREA FM area

G 23 11.4% FISCPER Fiscal year/period 0FISCPER Fiscal year/periodY 19 9.4% FISCVAR Fiscal Year Variant 0FISCVARNT Fiscal Year VariantR 160 79.2% FKBER Functional area 0FUNC_AREA Functional area

Total 202 GEBER Fund 0FUND Fund


GRANT_NBR Grant 0GRANT_NBR Grant

KSTAR Cost Element 0COSTELMNT Cost ElementKTOPL Chart of accounts 0CHRT_ACCTS Chart of accountsKUNNR Customer 0DEBITOR Customer

MEASTYPE Key Figure Type 0METYPE Key Figure TypeMEINH Unit of measure 0UNIT Unit of measure

PERNR Employee 0EMPLOYEE EmployeePFKBER Partner FArea 0PFUNC_AREA Partner FAreaPGEBER Partner Fund 0PFUND Partner FundPGRANT_NBR Partner Grant 0PGRANT_NBR Partner GrantQMNUM Notification 0NOTIFICATN NotificationRSAUXACCTYPAux.Acct Assgn Type 0AUXACCTYPE Aux.Acct Assgn TypeRSAUXACCVALAux. Acct Asgmt 0AUXACCVAL Aux. Acct AsgmtRSPAROBVAL Partner object 0PIOVALUE Partner objectRSPOBART Partner Object Type 0PIOBJSV Partner Object TypeSAKNR G/L Account 0GL_ACCOUNT G/L AccountSEKNZ Sender/receiver 0DB_CR_IND Sender/receiver

SMEF Fixed quantity 0QUANTITYFX Fixed quantitySMEG Quantity 0QUANTITY QuantitySMEV Variable quantity 0QUANTITYVR Variable quantitySWF Fixed amount 0AMOUNTFX Fixed amountSWG Amount 0AMOUNT AmountSWV Variable amount 0AMOUNTVR Variable amountUPDMODE Update Mode 0RECORDMODE Update ModeVALUTYP Valuation view 0VALUATION Valuation viewVERSN Version 0VERSION VersionVTDETAIL Detail for valueT 0VTDETAIL Detail for valueTVTSTAT Statistics ID 0VTSTAT Statistics ID

WAERS Currency 0CURRENCY CurrencyWERKS Plant 0PLANT Plant

0PART_ABCPR Partner Bus. Process0PART_ACTTY Partner Activity0PART_CCTR Partner Cost Center0PART_COORD Partner Order0PART_WBSEL Partner WBS Element

document.xls Project View 04/21/2023

Subject Area PSSource System SAP R/3Target System SAP-BW

WBS Element Costs & Allocations

The following are examples of queries that can be run from this InfoCube:WBS Elements for Cost Center: Plan/ActualWBS Element (Detail): Plan/ActualWBS Elements Overall: Lists

View BC Comments Standard Infocube: InfoSource: Strategic Expense Management (SEM) - Project View 0WBS_C11 CO-OM-WBS: Costs and Allocations 0CO_OM_WBS_6 Project Cube - by Cost Element Group 0COSTELMNT Cost Element 0CO_AREA

Cost Element Group G 0CO_AREA Controlling area 0CO_DOC_NODate G 0CURTYPE Currency Type 0CO_ITEM_NOProject G 0METYPE Key Figure Type 0FISCVARNTCompany G 0VERSION Version 0FISCPERMeasures(Amount) G 0VTDETAIL Detailing the value type 0PROJECT

0VTYPE Value Type for Reporting 0WBS_ELEMT0DB_CR_IND Sender/Receiver Indicator 0VTYPE

Project Cube - by Functional Line 0VALUATION Valuation view 0VTDETAILFunctional Line G 0WBS_ELEMT Work Breakdown Structure Element (WBS El 0VTSTATDate G 0PIOBJSV Partner Object Type 0METYPEProject G 0PIOVALUE Partner object 0VERSIONCompany G 0VTSTAT Statistics indicator for value type 0VALUATIONMeasures(Amount) G 0DATAORIGIN Data Source 0COSTELMNT

0FM_AREA Financial management area 0DB_CR_INDG 10 100.0% 0FUNC_AREA Functional area 0PIOBJSVY 0 0.0% 0FUND Fund 0PIOVALUER 0 0.0% 0PFUNC_AREA Partner Functional Area 0PART_CCTR

Total 10 0PFUND Partner Fund 0PART_ACTTY0GRANT_NBR Grant 0PART_COORD0PGRANT_NBR Partner Grant 0PART_WBSEL0FISCPER Fiscal year / period 0PART_ABCPR0FISCVARNT Fiscal year variant 0AMOUNT0FISCYEAR Fiscal year 0AMOUNTFX0FISCPER3 Posting period 0AMOUNTVR0AMOUNT Amount 0QUANTITY0QUANTITY Quantity 0QUANTITYFX

0QUANTITYVR*Note Line Item ODS Available 0CURRENCY

0CURTYPE0UNIT0AUXACCTYPE

This InfoCube contains all costs and quantities on WBS elements (plan and actual) using delta extraction that were transferred from the source system(s).


View BC Comments Standard Infocube: InfoSource:0AUXACCVAL0COMP_CODE0BUS_AREA0FUNC_AREA0PCOMP_CODE0PFUNC_AREA

Item Amount 0CHRT_ACCTS0GL_ACCOUNT0CREDITOR0DEBITOR0PLANT0MATERIAL0EMPLOYEE0NOTIFICATN0CO_ITEM_TX0DOC_DATE0PSTNG_DATE0RECORDMODE0FM_AREA0FUND0GRANT_NBR0PFUND0PGRANT_NBR0PSGUID0PGRANT_NBR


WBS Elems: Act. Costs Through Delta Extr.Controlling areaCO Document NumberCO Doc. Line ItemFiscal Year VariantFiscal year/periodProject DefinitionWBS ElementValue typeDetail for valueTStatistics IDKey Figure TypeVersionValuation viewCost ElementSender/receiverPartner Object TypePartner objectPartner Cost CenterPartner ActivityPartner OrderPartner WBS ElementPartner Bus. ProcessAmountFixed amountVariable amountQuantityFixed quantityVariable quantityCurrencyCurrency TypeUnit of measureAux.Acct Assgn Type


Aux. Acct AsgmtCompany codeBusiness areaFunctional areaPartner company codePartner FAreaChart of accountsG/L AccountVendorCustomerPlantMaterialEmployeeNotificationCO Doc Line Item TxtDocument DatePosting dateUpdate ModeFM areaFundGrantPartner FundPartner GrantGUID of PS Object

document.xls GL Detail 04/21/2023

Subject Area FI-GLSource System SAP R/3Target System SAP-BW

General Ledger Line ItemsThis InfoCube contains all the transaction data (transactions figures) from General Ledger Accounting at a summarized level.

The following are examples of queries that can be run from this InfoCube:G/L Balances: Period BreakdownG/L Line Item AnalysisProfit & Loss Statement

CC

PC

A

PS

IO Std Bus ContentEffort Comments R/3 Data Source Field InfoSource: InfoSource:Table Field 0FI_GL_4 General Ledger: Line Items

Counter Number X X X X DERIVED A No R Derived from SO #N/A #N/A #N/A #N/A 0LOC_CURRC2 2nd Local Currency

Country Code X X X X DERIVED A No R Derived from SO #N/A #N/A #N/A #N/A 0ACCT_TYPE Account type

Credit Sales Order Item X X X X DERIVED A No R Derived from SO #N/A #N/A #N/A #N/A 0ALLOC_NMBR Allocation Number

Customer Group X X X X DERIVED A No R Cust MD #N/A #N/A #N/A #N/A 0DEB_CRE_DC Amount

Debit Sales Order Item X X X X DERIVED A No R Derived from SO #N/A #N/A #N/A #N/A 0DEB_CRE_L2 Amt in 2nd LocalCrcy

Dw Project Code X X X DERIVED A No R #N/A #N/A #N/A #N/A 0DEB_CRE_L3 Amt in 3rd LocalCrcy

Dw Project Type X DERIVED A No R #N/A #N/A #N/A #N/A 0BUS_AREA Business area

Settlement Period X X X X BSEG ABPER No Y #N/A #N/A #N/A #N/A 0CHRT_ACCTS Chart of accounts

Fi Sl Business Activity Pc X X X X GLPCA ACTIV No R #N/A #N/A #N/A #N/A 0CLEAR_DATE ClearingReal Depreciation Area Code X GLPCA/G AFABE No R #N/A #N/A #N/A #N/A 0CLR_DOC_NO Clearing Doc.Number

Group Account Number X X X X BSEG ALTKT No G Acct Attrib #N/A #N/A #N/A #N/A 0COMP_CODE Company code

Asset Trans Type Code X X X X BSEG ANBWA No Y See FA #N/A #N/A #N/A #N/A 0CO_AREA Controlling area

Asset Number X X X X BSEG ANLN1 No Y See FA #N/A #N/A #N/A #N/A 0COSTCENTER Cost Center

Asset Sub Number X X X X BSEG ANLN2 No Y See FA #N/A #N/A #N/A #N/A 0LOC_CURTP2 Crcy Type 2nd LoCrcy

General Counter Number X X X BSEG APLZL No Y #N/A #N/A #N/A #N/A 0LOC_CURTP3 Crcy Type 3rd LoCrcy

Internal Order Number X X X X DERIVED AUFNR Yes G Not Derived AUFNR Order Number 0COORDOrder 0CREATEDON Created on

Network Order X X X X GLPCA AUFNR Yes G Std IO AUFNR Order Number 0COORDOrder 0CREDIT_LC2 CredAmt in 2nd LCrcy

Routing Number X X X X GLPCA AUFPL No R #N/A #N/A #N/A #N/A 0CREDIT_LC3 CredAmt in 3rd LCrcy

Clearing Acct Number X X X X BSEG AUGBL Yes G (Cl Doc No) AUGBL Document Number0CLR_D Clearing Doc.Num 0CREDIT_DC Credit amt in FC

Clearing Entry Date X X X X BSEG AUGCP No Y #N/A #N/A #N/A #N/A 0CREDIT_LC Credit amt in LC

Clearing Date X X X X BSEG AUGDT Yes G AUGDT Clearing Date 0CLEAR Clearing 0DEBIT_LC2 Debit Amt in 2 LCrcy

Source Company Code X X X X BKPF AUSBK No Y BUKRS #N/A #N/A #N/A #N/A 0DEBIT_LC3 Debit Amt in 3 LCrcy

Object Key X X X X BKPF AWKEY Yes G AWKEY Object key #N/A #N/A 0DEBIT_DC Debit amt in FC

Calling App Object Type FX X X X BKPF AWTYP Yes G AWTYP Reference proce #N/A #N/A 0DEBIT_LC Debit amt in LC

Calling App Object Type X X X X GLPCA AWTYP No Not GL field AWTYP Reference proce #N/A #N/A 0DEB_CRE_LC Debit/Credit Amount

Second Local Curr ValuatX X X X BSEG BDIF2 Yes Y #N/A #N/A #N/A #N/A 0AC_DOC_NO Doc.number

Valuation Diff Local Amt X X X BSEG BDIFF No Y #N/A #N/A #N/A #N/A 0DOC_CURRCY Document currency

Document Number Co X X X X COBK BELNR No R Not GL field BELNR Accounting Docu 0AC_DODoc.number 0DOC_DATE Document Date

Document Number Fi X X X X BKPF BELNR Yes G BELNR Accounting Docu 0AC_DODoc.number 0AC_DOC_TYP Document type

Transaction Type X X X X BSEG BEWAR No Y #N/A #N/A #N/A #N/A 0FISCVARNT Fiscal Year Variant

Header Text Fi X X X X BKPF BKTXT Yes Y #N/A #N/A #N/A #N/A 0FISCPER Fiscal year/period

Document Type Co X X X X COBK BLART No R Not GL field BLART Document type 0AC_DODocument type 0FUNC_AREA Functional area

Document Type Fi X X X X DERIVED BLART Yes G check deriv BLART Document type 0AC_DODocument type 0GL_ACCOUNT G/L Account

Document Type Fi Glpca X X X X GLPCA BLART No R Not GL field BLART Document type 0AC_DODocument type 0ITEM_NUM Item

The InfoSource provides the General Ledger Accounting line items from tables BKPF and BSEG in the R/3 source system. Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. In particular, the InfoSource contains no InfoObjects from Accounts Receivable and Accounts Payable Accounting. This information is extracted separately (InfoSources 0FI_AR_4 and 0FI_AP_4).


Document Date Co X X X X COBK BLDAT No R Not GL field BLDAT Document Date i 0DOC_DDocument Date 0FI_DOCSTAT Item Status

Document Date Fi X X X X BKPF BLDAT Yes G BLDAT Document Date i 0DOC_DDocument Date 0POSTXT Item Text

Document Date Pca X Ite X X GLPCA BLDAT No R Not GL field BLDAT Document Date i 0DOC_DDocument Date 0LOC_CURRCY Local currency

Header Text Co X X X X COBK BLTXT No R Not GL field #N/A #N/A #N/A #N/A 0COORDER Order

Order Price Unit Qty X X X X BSEG BPMNG No Y #N/A #N/A #N/A #N/A 0PART_PRCTR Partner profit ctr

Order Price Uom Code X X X X BSEG BPRME No Y #N/A #N/A #N/A #N/A 0PLANT Plant

Posting Key X X X X BSEG BSCHL Yes G BSCHL Posting Key 0POST_ Posting key 0PSTNG_DATE Posting date

Posting Date Co X X X X COBK BUDAT No R Not GL field BUDAT Posting Date in 0PSTNGPosting date 0POST_KEY Posting key

Posting Date Fi X X X X BKPF BUDAT Yes G BUDAT Posting Date in 0PSTNGPosting date 0PROFIT_CTR Profit Center

Posting Date Pca X X X X GLPCA BUDAT No R Not GL field BUDAT Posting Date in 0PSTNGPosting date 0REF_DOC_NO Reference

Company Code X X X X GLPCA/G BUKRS Yes G From BSEG BUKRS Company Code 0COMP_Company code 0REF_KEY3 Reference Key 3

Document Line Number X X X X COEP BUZEI No R Not GL field BUZEI Number of Line I 0ITEM_ Item 0PBUS_AREA Send. bus. area

Document Line Number FX X X X BSEG BUZEI Yes G BUZEI Number of Line I 0ITEM_ Item 0ORG_DOC_CO Source Doc. ContArea

Line Item Ind X X X X BSEG BUZID No Y #N/A #N/A #N/A #N/A 0ORG_DOC_NO Source Doc. Number

Asset Value Date X X X X BSEG BZDAT No Y See FA #N/A #N/A #N/A #N/A 0ORG_DOC_CC SourceDocument Ccode

Document Entry Date Co X X X X COBK CPUDT No R Not GL field CPUDT Accounting Docu 0CREAT Created on 0SP_GL_IND Spec. G/L indicator

Document Entry Date Fi X X X X BKPF CPUDT Yes G CPUDT Accounting Docu 0CREAT Created on 0ORG_DOC_YR SrceDocNo. Fisc. Yr

Document Entry Date Pc X X X X GLPCA CPUDT No R Not GL field CPUDT Accounting Docu 0CREAT Created on 0LOC_CURRC3 Third Local Currency

Document Entry Time Fi X X X X BKPF CPUTM No Y #N/A #N/A #N/A #N/A 0PCOMPANY Trading partner

Document Entry Time Pc X X X X GLPCA CPUTM No R Not GL field #N/A #N/A #N/A #N/A 0RECORDMODE Update Mode

Account Settlement Date X X X X BSEG DABRZ No Y #N/A #N/A #N/A #N/A 0VALUE_DATE Value Date

Contract Type X X X X DERIVED DERIVED No R PO related #N/A #N/A #N/A #N/A 0WBS_ELEMT WBS Element

Credit Sales Order Numb X X X X DERIVED DERIVED No R Derived from SO #N/A #N/A #N/A #N/A

Debit Sales Order NumbeX X X X DERIVED DERIVED No R Derived from SO #N/A #N/A #N/A #N/A

Dw Duns X X X X DERIVED DERIVED No R Part of MD? #N/A #N/A #N/A #N/A

Fkey 1 Fml Acct X X X X DERIVED DERIVED No R ZUONR #N/A #N/A #N/A #N/A

Fkey 10 Future Use X X X X DERIVED DERIVED No R SGTXT #N/A #N/A #N/A #N/A

Fkey 2 Csub X X X X DERIVED DERIVED No R ZUONR #N/A #N/A #N/A #N/A

Fkey 3 Bsa X X X X DERIVED DERIVED No R ZUONR #N/A #N/A #N/A #N/A

Fkey 4 Fpn X X X X DERIVED DERIVED No R SGTXT #N/A #N/A #N/A #N/A

Fkey 5 Psc X X X X DERIVED DERIVED No R SGTXT #N/A #N/A #N/A #N/A

Fkey 6 Cust Code X X X X DERIVED DERIVED No R SGTXT #N/A #N/A #N/A #N/A

Fkey 7 Aloc X X X X DERIVED DERIVED No R SGTXT #N/A #N/A #N/A #N/A

Fkey 8 Country X X X X DERIVED DERIVED No R SGTXT #N/A #N/A #N/A #N/A

Fkey 9 Llc X X X X DERIVED DERIVED No R SGTXT #N/A #N/A #N/A #N/A

Formatted Wbs Element X X X X Derived DERIVED Yes G check deriv PS_POSWork Breakdown 0WBS_EL WBS Element

Gl Account Id X X X X DERIVED DERIVED No R #N/A #N/A #N/A #N/A

Merchandise Class X X X X DERIVED DERIVED No R #N/A #N/A #N/A #N/A

Orderable Item X X X X DERIVED DERIVED No R #N/A #N/A #N/A #N/A

Partner Cost Center Cod X X X X DERIVED DERIVED No R alloc #N/A #N/A #N/A #N/A

Partner Internal Order NoX X X X COEP DERIVED No R alloc #N/A #N/A #N/A #N/A

Payer Id X X X X DERIVED DERIVED No R #N/A #N/A #N/A #N/A

Ret Sales Order Item Nu X X X X DERIVED DERIVED No R #N/A #N/A #N/A #N/A

Ret Sales Order Number X X X X DERIVED DERIVED No R #N/A #N/A #N/A #N/A

Sold To Customer NumbeX X X X DERIVED DERIVED No R #N/A #N/A #N/A #N/A

Document Type Pca X X X X GLPCA DOCCT No R Not GL field #N/A #N/A #N/A #N/A

Document Line Number PX X X X GLPCA DOCLN No R Not GL field #N/A #N/A #N/A #N/A

Document Number Pca X X X X GLPCA DOCNR No R Not GL field #N/A #N/A #N/A #N/A

Fi Sl Document Type CodX X X X GLPCA DOCTY No R #N/A #N/A #N/A #N/A

Po Line Number X X X X GLPCA EBELP No R #N/A #N/A #N/A #N/A

Delivery Country Code X BSEG EGBLD No Y #N/A #N/A #N/A #N/A

Supplying Goods Countr X X X BSEG EGLLD No Y #N/A #N/A #N/A #N/A

Commitment Item Code X X X X BSEG FIPOS No Y #N/A #N/A #N/A #N/A

Record Number X X X X GLPCA GL_SIRID No R #N/A #N/A #N/A #N/A

Statistical Figure Type X X X GLPCA GRTYP No R #N/A #N/A #N/A #N/A

Business Area Code X X X X GLPCA GSBER Yes G From BSEG GSBER Business Area 0BUS_A Business area

Second Local Currency X X X X BSEG HWAE2 Yes G HWAE2 Currency Key of 0LOC_C 2nd Local Currency

Gl Allocation Number X X X X BSEG HZUON No Y For SGL Ind #N/A #N/A #N/A #N/A


Internal Doc Type X X X X BSEG IBLAR No Y #N/A #N/A #N/A #N/A

Manual Entry Code X X X X BSEG KBLPOS No Y #N/A #N/A #N/A #N/A

Sales Order Number X X X X GLPCA KDAUF No R #N/A #N/A #N/A #N/A

Sales Order Item NumberX X X X GLPCA KDPOS No R #N/A #N/A #N/A #N/A

Payment Reference X X X X BSEG KIDNO No Y #N/A #N/A #N/A #N/A

Account Type X X X X BSEG KOART Yes G KOART Account type 0ACCT_ Account type

Controlling Area X X X X GLPCA/G KOKRS Yes G From BSEG KOKRS Controlling Area 0CO_ARControlling area

Contract Number X X X X EKPO KONNR No R PO related #N/A #N/A #N/A #N/A

Cost Center Code X X X X GLPCA KOSTL Yes G From BSEG KOSTL Cost Center 0COSTCCost Center

Cost Object Code X X X X GLPCA KSTRG No R #N/A #N/A #N/A #N/A

Local Conversion Rate X X X X BKPF KURS2 No Y #N/A #N/A #N/A #N/A

Exchange Rate X X X X BKPF KURSF No Y #N/A #N/A #N/A #N/A

Supplying Country Code X X X BSEG LANDL No Y #N/A #N/A #N/A #N/A

Vendor Account Number X X X X BSEG LIFNR No Y #N/A #N/A #N/A #N/A

Vendor Account Number X X X X GLPCA LIFNR No R #N/A #N/A #N/A #N/A

Vendor Name Fi X X X X BSEG LIFNR No Y #N/A #N/A #N/A #N/A

Vendor Name Pca X X X X GLPCA LIFNR No R #N/A #N/A #N/A #N/A

Number Of Asset Line It X X X X BSEG LNRAN No Y #N/A #N/A #N/A #N/A

Logical System Code X X GLPCA/G LOGSYS Y #N/A #N/A #N/A #N/ALogical System Obj Code X COEP LOGSYSO Y #N/A #N/A #N/A #N/ALogical System Pobj Code X COEP LOGSYSP Y #N/A #N/A #N/A #N/A

Activity Type Code X X X X GLPCA LSTAR No R Not GL field #N/A #N/A #N/A #N/A

Material Code X X X X GLPCA MATNR No R #N/A #N/A #N/A #N/A

Total Movement Qty X X X X GLPCA/G MSL No R #N/A #N/A #N/A #N/A

Tax Code X X X X BSEG MWSKZ No Y #N/A #N/A #N/A #N/A

Object Number X X X X COEP OBJNR No R Not GL field #N/A #N/A #N/A #N/A

Total Line Numbers X X X X BSEG OBZEI No Y #N/A #N/A #N/A #N/A

Pa Seg Number X X X X GLPCA PAOBJNR No R #N/A #N/A #N/A #N/A

Partner Object Code X X X X COEP PAROB No R alloc #N/A #N/A #N/A #N/A

Partner Object 2 Code X X X X COEP PAROB1 No R alloc #N/A #N/A #N/A #N/A

Partner Company Code X X X X COEP PBUKRS No R alloc #N/A #N/A #N/A #N/A

Unit Price X X X X BSEG PEINH No Y #N/A #N/A #N/A #N/A

Partner Gl Account NumbX X X X COEP PKSTAR No R alloc #N/A #N/A #N/A #N/A

Posting Period X X X X GLPCA/G POPER Yes G from post date BUDAT Posting Date 0PSTNGPosting date

Sd Document Item Numb X X X X GLPCA POSNR No R #N/A #N/A #N/A #N/A

Project Number X X X BSEG PROJN No G WBS Attrib #N/A #N/A #N/A #N/A

Wbs Element Number X X X X DERIVED PS_PSP_PNR Yes G check deriv PS_POSWBS Element 0WBS_EWBS Element

Partner Object Class X X X X COEP PSCOPE No R alloc #N/A #N/A #N/A #N/A

Trans Fig Currency Code X X X X BSEG PSWSL No Y #N/A #N/A #N/A #N/A

Gl Account Number X GLPCA/G RACCT Yes G From BSEG HKONT G/L 0GL_AC G/L Account

Trading Partner Id X X X X GLPCA/G RASSC Yes G From BSEG VBUND Trading partner 0PCOMPTrading partner

Ref Order Type X X X X COEP RBEST No R #N/A #N/A #N/A #N/A

Invoice Number X X X X BSEG/DE REBZG No Y #N/A #N/A #N/A #N/A

Invoice Fiscal Year X X X X BSEG REBZJ No Y #N/A #N/A #N/A #N/A

Invoice Line Number X X X X BSEG/DE REBZZ No Y #N/A #N/A #N/A #N/A

Ref Fi Sl Business Activit X X X X GLPCA REFACTIV No R #N/A #N/A #N/A #N/A

Ref Document Number C X X X X COBK REFBN No R #N/A #N/A #N/A #N/A

Ref Document Type Co X X X X COBK REFBT No R #N/A #N/A #N/A #N/A

Ref Document Line NumbX X X X COEP REFBZ No R #N/A #N/A #N/A #N/A

Ref Document Type Pca X X X X GLPCA REFDOCCT No R #N/A #N/A #N/A #N/A

Ref Document Line NumbX X X X GLPCA REFDOCLN No R #N/A #N/A #N/A #N/A

Ref Document Number P X X X X GLPCA REFDOCNR No R #N/A #N/A #N/A #N/A

Ref Fiscal Year X X X X GLPCA REFRYEAR No R #N/A #N/A #N/A #N/A

Local Curr Invoice Amt X X X X BSEG REWRT No Y #N/A #N/A #N/A #N/A

Foreign Curr Invc Trans X X X X BSEG REWWR Yes Y #N/A #N/A #N/A #N/A

Functional Area Code X X X X GLPCA/G RFAREA Yes G From BSEG FKBER Functional Area 0FUNC_A Functional area

Origin Object Type X X X X GLPCA/G RHOART No R #N/A #N/A #N/A #N/A

Profit Center Code X X X X GLPCA/G RPRCTR Yes G From BSEG PRCTR Profit Center 0PROFIT_ Profit Center


Posting Type X X X X GLPCA/G RRCTY No R Not GL field #N/A #N/A #N/A #N/A

Reason Code X X X X BSEG RSTGR No Y #N/A #N/A #N/A #N/A

Currency Code X X X X GLPCA/G RTCUR Yes G From BSEG WAERS Currency Key 0DOC_CU Document currency

Base Unit Of Measure Ty X X X X GLPCA/G RUNIT No R Not GL field #N/A #N/A #N/A #N/APlan Version X GLPCA/G RVERS No R Not GL field #N/A #N/A #N/A #N/A

Fiscal Year X X X X GLPCA/G RYEAR Yes G from post date BUDAT Posting Date 0PSTNGPosting date

Invoice List Number X X X X BSEG SAMNR No Y #N/A #N/A #N/A #N/A

Sender Company Code X X X X GLPCA/G SBUKRS No R alloc #N/A #N/A #N/A #N/A

Partner Func Area Code X X X X GLPCA/G SFAREA No R alloc #N/A #N/A #N/A #N/A

Line Item Text X X X X GLPCA SGTXT Yes G From BSEG SGTXT Item Text 0POSTX Item Text

Receiver Object Type X X X X GLPCA SHOART No R #N/A #N/A #N/A #N/A

Elig Cash Disc Trans Cur X X X BSEG SKFBT No Y #N/A #N/A #N/A #N/A

Local Curr Doc Cash Dis X X X X BSEG SKNTO No Y #N/A #N/A #N/A #N/A

Division Code X X X X GLPCA SPART No R #N/A #N/A #N/A #N/A

Partner Profit Center Cod X X X X GLPCA/G SPRCTR Yes G From BSEG PPRCT Partner pr.ctr 0PART_ Partner profit ctr

Statistical Figure Key X X X GLPCA/G STAGR No R #N/A #N/A #N/A #N/A

Reverse Doc Number X X X X BSEG STBLG No Y #N/A #N/A #N/A #N/A

Tax Company Code X X X X BSEG STBUK No Y #N/A #N/A #N/A #N/A

Vat Registration Number X X X BSEG STCEG No Y #N/A #N/A #N/A #N/A

Reversal Document Id X X X X GLPCA STFLG No R #N/A #N/A #N/A #N/A

Reverse Doc Fiscal Year X X X X BSEG STJAH No Y #N/A #N/A #N/A #N/A

Reversal Document Ind X X X X GLPCA STOKZ No R #N/A #N/A #N/A #N/A

Transaction Code X X X X BKPF TCODE No Y #N/A #N/A #N/A #N/A

Transaction Currency AmX X X X GLPCA/G TSL Yes G Doc Cur WRHAB/Cr/D amt in DC 0CREDITCr/D Amount

Jurisdiction Tax Code X X X X BSEG TXJCD No Y #N/A #N/A #N/A #N/A

Special Gl Trans Type C X X X BSEG UMSKS No Y #N/A #N/A #N/A #N/A

Gl Indicator Type Code X X X X BSEG UMSKZ Yes G UMSKZ Special G/L Indic 0SP_GL_Spec. G/L indicator

User Name X X X X GLPCA USNAM No Y BKPF #N/A #N/A #N/A #N/A

Origin Object Number X X X X COEP USPOB No R #N/A #N/A #N/A #N/A

Value Date X X X BSEG VALUT Yes G VALUT Value date 0VALUE Value Date

Sd Document Number X X X X GLPCA VBELN No R #N/A #N/A #N/A #N/A

Sales Office Code X X X X GLPCA VKBUR No R #N/A #N/A #N/A #N/A

Sales Group Code X X X X GLPCA VKGRP No R #N/A #N/A #N/A #N/A

Sales Organization Code X X X X GLPCA VKORG No R #N/A #N/A #N/A #N/A

Gl Trans Type Code X X X X BSEG VORGN No Y #N/A #N/A #N/A #N/A

Partner Gl Account NumbeX X X X BSEG VPTNR No Y alloc #N/A #N/A #N/A #N/A

Co Transaction Code X X X X COBK VRGNG No R #N/A #N/A #N/A #N/A

Distribution Channel Cod X X X X DERIVED VTWEG No R #N/A #N/A #N/A #N/A

Orig Distribution Channe X X X X GLPCA VTWEG No R #N/A #N/A #N/A #N/APlant Code X GLPCA WERKS Yes G From BSEG WERKS Plant 0PLANT Plant

Value Type X X X COEP WRTTP No R #N/A #N/A #N/A #N/A

Currency Translation Dat X X X X GLPCA WSDAT No R #N/A #N/A #N/A #N/A

Trans Curr Cash Disc AmX X X BSEG WSKTO No Y #N/A #N/A #N/A #N/A

Ref Document Number FiX X X X BKPF XBLNR Yes G XBLNR Reference Docu 0REF_D Reference

First Customer Key X X X X BSEG XREF1 No Y #N/A #N/A #N/A #N/A

Second Customer Key X X X X BSEG XREF2 No Y #N/A #N/A #N/A #N/APosted Previous Period Ind X BKPF XRUEB No Y #N/A #N/A #N/A #N/A

Sales Rel Item Ind X X X X BSEG XUMSW No Y #N/A #N/A #N/A #N/A

First Cash Discount Pct X BSEG ZBD1P No Y #N/A #N/A #N/A #N/A

First Cash Discount Days X BSEG ZBD1T No Y #N/A #N/A #N/A #N/A

Second Cash Discount PcX X X BSEG ZBD2P No Y #N/A #N/A #N/A #N/A

Second Cash Discount D X X X BSEG ZBD2T No Y #N/A #N/A #N/A #N/ANet Payment Terms Period X BSEG ZBD3T No Y #N/A #N/A #N/A #N/A

Fixed Payment Terms CoX X X X BSEG ZBFIX No Y #N/A #N/A #N/A #N/A

Baseline Date X X X X BSEG ZFBDT No Y AP/AR #N/A #N/A #N/A #N/APayment Method Code X BSEG ZLSCH No Y #N/A #N/A #N/A #N/APayment Block Key X BSEG ZLSPR No Y #N/A #N/A #N/A #N/A

Terms Of Payment Key X X X X BSEG ZTERM No Y #N/A #N/A #N/A #N/A


Allocation Number X X X X BSEG ZUONR Yes G (Assign No.) ZUONR Assignment numb0ALLOC Allocation Number

Cost Object Type Code X X X X No R #N/A #N/A #N/A #N/A

Datetime Entered X X X X yes G BW load tm Stmp #N/A #N/A #N/A #N/A

Extract Source Log Sys X X X X Derived ? Y #N/A #N/A #N/A #N/A

Partner Counter Number X X X X DERIVED No R alloc #N/A #N/A #N/A #N/A

Partner Network Order X X X X DERIVED No R alloc #N/A #N/A #N/A #N/A

Partner Routing Number X X X X DERIVED No R alloc #N/A #N/A #N/A #N/A

Partner Wbs Element No X X X X DERIVED No R alloc #N/A #N/A #N/A #N/A

G 39 18.1%Y 72 33.5%R 104 48.4%

Total 215

document.xls FA 04/21/2023

Subject Area FI-AASource System SAP R/3Target System SAP-BW

Fixed Asset Subledger Detail

The following are examples of queries that can be run from this InfoCube:Asset AcquisitionsAsset ListsPosted Depreciation

InfoCubes: InfoSources:R/3 Source BC Comments 0FIAA_C11 Cumulated Movements (Delta) 0FI_AA_11 FIAA: Transactions

Asset Class ANLA-ANLKL G 0COMP_CODE Company code 0VA_INVS_TR AccDep on invSupport

Asset Location ANLZ-STORT G 0DEPRAREA Depreciation area real or derived 0VA_RAPC_TR AccDep on reval. APC

Asset Number BSEG-ANLN1 G 0TRANSTYPE Asset Transaction Type 0VA_RODP_TR AccDep on revalOrdDp

Asset Sub Number BSEG-ANLN2 G 0ASSET_CLAS Asset class 0ACQ_VAL_TR AcqVal. for trans.

Capitalization Date ANLA-AKTIV G 0BALSHA_APC Bal. Sheet Account: Acquisition and Production Costs 0REV_ODP_TR App. ordDep. f. tran

Company Code GLPCA/GLPCT-BUKRS G 0CHRT_ACCTS Chart of accounts 0REVAL_TR Appreciatn on tran.

Cost Center Code GLPCA-KOSTL G 0COSTCENTER Cost Center 0ASSET_MAIN Attachment

Depreciation Key ANLB-AFASL G 0CO_AREA Controlling area 0COMP_CODE Company code

Document Type Fi DERIVED-BLART R 0FISCPER Fiscal year / period 0CURRENCY Currency

Fiscal Year GLPCA/GLPCT-RYEAR G 0FISCVARNT Fiscal year variant 0ASSET_AFAB Depreciation Area

Functional Area Code GLPCA/GLPCT-RFAREA G 0FISCPER3 Posting period 0FISCVARNT Fiscal Year Variant

Gl Account Id DERIVED-DERIVED R 0FISCYEAR Fiscal year 0FISCPER Fiscal year/period

Plan Period Useful Life ANLB-NDJAR G 0ACQ_VAL_TR Acquisition value for transactions 0GAIN_ASSRT Gain

Plan Years Useful Life ANLB-NDPER G 0INTERST_TR Interest on Transaction 0INTERST_TR Interest on Trans.

Posting Period GLPCA/GLPCT-POPER G 0INV_SUP_TR Investment support of the transaction 0INV_SUP_TR Investment Support

Profit Center Code GLPCA/GLPCT-RPRCTR R 0ORD_DEP_TR Ordinary depreciation on transactions 0LOSS_ASSRT Loss

Real Depreciation Area GLPCA/GLPCT-AFABE G 0RES_TRF_TR Transfer of reserves for the transaction 0ORD_DEP_TR O.dep. on trans

Total Fy Dprec Planned ANLP-NAFAP + AAFAP G 0REVAL_TR Appreciation on transaction 0RETMT_COST Retirement costs

Transaction Code BKPF-TCODE R 0REV_ODP_TR Appreciation of the ordinary depreciation on transaction 0RETMT_REV Retirement revenue

Ytd Dprec ANLP-NAFAG + AAFAG + N G 0SPC_DEP_TR Special depreciation on transactions 0SPC_DEP_TR S.dep. on trans0UPL_DEP_TR Unplanned depreciation for the transaction 0SEQ_NUMBER Sequence number

G 16 80.0% 0RETMT_COST Costs from asset retirement 0ASSET Sub-numberY 0 0.0% 0RETMT_REV Revenue from asset sale 0VAW_ODP_TR Tr: AccDp/Ap ordDep.R 4 20.0% 0GAIN_ASSRT Gain from asset retirement 0VAW_AVR_TR Tr: AccDp/Ap trfrRsv

Total 20 0LOSS_ASSRT Loss from asset retirement 0VAW_UDP_TR Tr: AcDep/Ap unpDep.0VAW_SDP_TR Tr: AcDep/App spDep.

0FIAA_C12 Annual Value (Delta) 0TRANSTYPE Transaction Type0COMP_CODE Company code 0RES_TRF_TR Trfr o rsvs f. tran.0DEPRAREA Depreciation area real or derived 0UPL_DEP_TR Unp.Dep. f. trans.0ASSET_CLAS Asset class 0RECORDMODE Update Mode0BALSHA_APC Bal. Sheet Account: Acquisition and Production Costs0CHRT_ACCTS Chart of accounts 0FI_AA_12 Depreciation Posted (Period Values) 0COSTCENTER Cost Center 0ASSET_MAIN Attachment0CO_AREA Controlling area 0COMP_CODE Company code0FISCVARNT Fiscal year variant 0CO_AREA Controlling area0FISCYEAR Fiscal year 0COSTCENTER Cost Center0CACQ_VL_YR Cumulative acquisition value at FY start (w/o inv.support) 0CREV_OD_PE Cum.reval.O.dep0COR_DEP_YR Accumulated ordinary depreciation 0CURRENCY Currency

Line items in the transaction data are initially stored in ODS objects and are available here for reporting at asset level. The line items are then posted to the InfoCubes and summarized by certain characteristics (asset class, cost center).

document.xls FA 04/21/2023

0CRES_TR_YR Cumulative reserves transfer 0ASSET_AFAB Depreciation AreaItem Amount 0CSP_DEP_YR Cumulative special depreciation 0FISCVARNT Fiscal Year Variant

0CUP_DEP_YR Cumulative unplanned depreciation 0FISCPER Fiscal year/period0PLN_AVR_YR Planned transfer of reserves for the year 0FM_AREA FM area0PLO_DEP_YR Planned ordinary depreciation for the year 0FUNC_AREA Functional area0PLS_DEP_YR Planned special depreciation for the year 0FUND Fund0TACQ_VL_YR Transactions affecting acquisition value (w/o inv. support) 0FUNDS_CTR Funds Center0UPL_DEP_YR Planned Unplanned Depreciation for the Year 0INTERST_PE Interest on Period0CREV_OD_YR Cumulative revaluation of ordinary depreciation 0CINTER_PE Intrst: Period Start0CREV_RV_YR Cumulative Revaluation of the Replacement Value 0COORDER Order0PREV_AODYR Planned revaluation of accumulated ordinary depreciation 0PREV_RV_PE Per. Posted Rev. APC0PREV_RV_YR Planned revaluation of replacement values 0CSP_DEP_PE Per.: Cum. specDepr.0CINV_GR_YR Cumulative investment grants 0PST_ODP_PE Per.: pstd ord. dep.0INV_GR_YR Investment grant for the year 0PST_SDP_PE Per.: pstd spe. dep.

0PUP_DEP_PE Per.: Pstd unplDep.0FIAA_C13 Period Value (Delta) 0AVR_PDP_PE Per.pstd trsfrRsrves0COMP_CODE Company code 0CUP_DEP_PE Per: CumUnplannedDep0DEPRAREA Depreciation area real or derived 0COR_DEP_PE PerStrt: Cum ordDep.0ASSET_CLAS Asset class 0CREV_RV_PE PerStrt: Cumulative0BALSHA_APC Bal. Sheet Account: Acquisition and Production Costs 0FIAA_SIM Posted / Simulated0CHRT_ACCTS Chart of accounts 0PREV_AODPE Revl.cum.Odep0COSTCENTER Cost Center 0ASSET Sub-number0CO_AREA Controlling area 0CRES_TR_PE Val.: CumTrsfrRsrves0COORDER Order number 0WBS_ELEMT WBS Element0FISCPER Fiscal year / period0FISCVARNT Fiscal year variant0FISCPER3 Posting period0FISCYEAR Fiscal year0ASS_APC_PE Asset acquisition value0ASS_VAL_PE Value of the asset at period start0AVR_PDP_PE Values for the period: posted transfer of reserves0COR_DEP_PE Value at period start: Cumulated ordinary depreciation0CRES_TR_PE Values at period start: Cumulated transfer of reserves0CSP_DEP_PE Value at period start: Cumulated special depreciation0CUP_DEP_PE Values at period start: Cum. unplanned depreciation0PST_ODP_PE Values for the period: Posted ordinary depreciation0PST_SDP_PE Values for the period: Posted special depreciation0PUP_DEP_PE Values for the period: Posted unplanned depreciation0CINV_GR_PE Investment Support for Asset at Period Start0CREV_RV_PE Revaluation of Acquisition & Prod. Costs at Start of Period0CREV_OD_PE Revaluation of Ordinary Depreciation at Period Start0CINTER_PE Interest at Start of Period0INV_GR_PE Asset Investment Support0PREV_RV_PE Value of Periods: Posted Revaluation of APC0PREV_AODPE Revaluation of cumulative ord. depreciation0INTERST_PE Interest on Period

ODS Objects:0FIA-DS11 Transactions (Delta)0FIA-DS12 Annual Values (Delta)0FIA-DS13 Period Values (Delta)0FIA_MDS1* Annual Values & Txns(Delta)0FIA_MDS2* Period Values & Txns(Delta)

Multicubes:0FIAA_MC1 Annual Values and Txns (Delta)

*Denotes that this ODS is a Multiprovider ODS

document.xls Pur 04/21/2023

Subject Area MM-PURSource System SAP R/3Target System SAP-BW

Purchasing Data:

The following types of queries can be run from this InfoCube:Invoice VariancesPrice Trends over the last 3 monthsVendor Comparison

InfoCube: InfoSource:R/3 Source Effort Comments 0PUR_C01 Purchasing Data 2LIS_02_HDR Purch. Data (Doc. Hdr Level) fr. 2.0B

Acct Asgn Serial Num EKKN-ZEKKN Y 0COUNTRY Country key 0DOC_DATE Document Date

Acct Assignment Cat EKPO-KNTTP Y 0MATERIAL Material 0DOC_NUM BW: Document Number

Address EKPO-ADRNR G MD 0MATL_GROUP Material group 0EXCHG_RATE Exchange rate

Asset Number BSEG-ANLN1 Y EKKN 0PURCH_ORG Purchasing organization 0HDRPROCESS Trans. for pur. doc.

Asset Sub Number BSEG-ANLN2 Y EKKN 0REVERSEDOC Indicator: Data to Be Canceled 0INV_PARTY Invoicing party

Base Unit Of Measure Ty GLPCA/GLPCT-RUNIT Y 0VENDOR Vendor 0INV_PTY Different inv. party

Baseline Date BSEG-ZFBDT R 0VERSION Version 0NO_HDR Counter for docs.

Business Area Code GLPCA-GSBER G 0VTYPE Value Type for Reporting 0ORDER_CURR PurchOrderCurrency

Change Date EKPO-AEDAT Y 0PLANT Plant 0ORD_ADDR Ordering address

Change Flag EKKN-KFLAG Y 0INFO_REC Number of purchasing info record 0PARTNER Partner vendor

Co Transaction Code COBK-VRGNG R 0INFO_TYPE Purchasing info record category 0PSTNG_DATE Posting date

Commitment Affectng Itm EKPO-XOBLR Y 0CT_FLAG Flag for Contracts 0PURCH_ORG Purchasing org.

Company Code GLPCA/GLPCT-BUKRS Y 0GR_RE_IND Goods Receipt Indicator 0PUR_GROUP Purchasing group

Contract Item Number EKPO-KTPNR G 0CALDAY Calendar Day 0STORNO Reversal indicator

Contract Number EKPO-KONNR G 0CALMONTH Calendar Year/Month 0SUPPLIER Goods supplier

Contract Type DERIVED-DERIVED R 0CALWEEK Calendar Year/Week 0SUPPL_VEND Supplying vendor

Cost Center Code GLPCA-KOSTL Y 0FISCPER Fiscal year / period 0SUPP_PLANT Supplying Plant

Cost Center Ind EKKN-XBKST Y 0FISCVARNT Fiscal year variant 0SUP_PLANT Supplying plant

Cost Object Code GLPCA-KSTRG Y 0DELIVERIES Number of deliveries 0VENDOR Vendor

Cost Object Type Code DERIVED R 0DEL_DT_VR1 Delivery Date Variance 1 0FISCVARNT Fiscal Year Variant

Counter Number DERIVED-A R 0DEL_DT_VR2 Delivery Date Variance 2 0ENTRY_DATE Created on

Country Code DERIVED-A R 0DEL_DT_VR3 Delivery Date Variance 3 0DOCTYPE Purchasing doc. type

Credit Sales Order Item DERIVED-A R 0DEL_DT_VR4 Delivery Date Variance 4 0DOC_CAT Purch. doc. category

Credit Sales Order Numb DERIVED-DERIVED R 0DEL_DT_VR5 Delivery Date Variance 5 0DELIVERIES Deliveries

Currency Code GLPCA/GLPCT-RTCUR G 0QTY_DEV_1 Delivery quantity variance 1 0INVOICES No. of invoices

Customer Group DERIVED-A R 0QTY_DEV_2 Delivery quantity variance 2 0LOG_SYS Logical System

Datetime Entered #N/A Y 0QTY_DEV_3 Delivery quantity variance 3 0LOG_SYS_BE Log. System Backend

Debit Credit Ind GLPCA/GLPCT-DRCRK R 0QTY_DEV_4 Delivery quantity variance 4 0PO_STATUS Purch. doc. status

Debit Sales Order Item DERIVED-A R 0QTY_DEV_5 Delivery quantity variance 5 0VAL_END Validity period end

Debit Sales Order NumbeDERIVED-DERIVED R 0IR_VAL_RET Invoice amount: Returns 0VAL_START Validity Per. Start

Delivery Complete Ind EKPO-ELIKZ G 0WTDDELTIME Weighted total delivery time 0RECORDMODEUpdate Mode

Delivery Country Code BSEG-EGBLD R 0EFF_VAL_RE Effective order value of returns 0LOGSYS_PUR Log. Proc. System

Distribution Ind EKPO-VRTKZ Y 0GR_VAL Value of goods received in local currency 0GN_R3_SSY Srce Syst. R/3 Entty

With the data of the InfoCube Purchasing Data, you can carry out analyses of material groups, vendors, and materials. This data enables you to find answers to the following questions, for example: "Which materials and how much of each have been ordered from a certain vendor?" "How many PO items are there for a certain material group?"


Distribution Percent EKKN-VPROZ Y 0GR_VAL_PD Goods receipt value as at posting date

Document Date Co COBK-BLDAT R 0INV_RC_QTY Invoice Receipt Quantity as at Posting Da2LIS_02_ITM Pur. data (Doc. item level) as of 2.0B

Document Date Fi BKPF-BLDAT Y 0INV_RC_VAL Invoice Amount as at Posting Date 0BWAPPLNM Application comp.

Document Date Pca GLPCA-BLDAT R 0GR_QTY Actual goods receipt quantity 0DELIVERIES Deliveries

Document Type Co COBK-BLART R 0GR_QTY_RET Goods receipt quantity of returns 0DENOMINTR Denominator(divisor)

Document Type Fi DERIVED-BLART Y Derived? 0GR_QTY_WDT Goods receipt qty in base unit (calculate w0DOC_DATE Document Date

Document Type Fi Glpca GLPCA-BLART Item Amount 0GR_VAL_R_P GR value: Returns as at posting date 0DOC_ITEM BW: Document Line No

Document Type Pca GLPCA-DOCCT R 0INVCD_AMNT Invoiced amount 0DOC_NUM BW: Document Number

Dw Duns DERIVED-DERIVED R 0IR_QTY_RET Invoice receipt quantity of returns 0EXCHG_RATE Exchange rate

Dw Project Code DERIVED-A R 0IR_QTY_R_P IR quantity: Returns as at posting date 0FISCVARNT Fiscal Year Variant

Dw Project Type DERIVED-A R 0IR_VAL_R_P IR value: Returns as at posting date 0ITM_CAT Item Category

Elig Cash Disc Trans Cur BSEG-SKFBT R 0IV_REC_QTY Invoice receipt quantity 0MATERIAL Material

Exchange Rate BKPF-KURSF R 0ORDER_VAL Effective purchase order value 0MATL_GROUP Material group

Extract Source Log Sys Derived-Derived Y 0TAR_DL_QTY Target delivery quantity 0NUMERATOR Numerator for

Final Invoice Ind EKPO-EREKZ G 0PO_QTY_RET Order quantity (returns) 0ORDER_CURR PurchOrderCurrency

First Cash Discount DaysBSEG-ZBD1T R 0CONTR_ITEM Number of contract items 0PLANT Plant

First Cash Discount Pct BSEG-ZBD1P R 0DEL_SCHEDS Number of scheduling agreement schedul0PO_UNIT Order unit

First Customer Key BSEG-XREF1 R 0PO_ITEMLNS Number of purchase order schedule lines 0PROCESSKEY BW: Transaction Key

Fiscal Year GLPCA/GLPCT-RYEAR Y 0PO_ITEMS Number of purchase order items 0PSTNG_DATE Posting date

Fixed Payment Terms CoBSEG-ZBFIX R 0PO_QTY Order quantity 0PURCH_ORG Purchasing org.

Functional Area Code GLPCA/GLPCT-RFAREA R 0QUOT_ITEMS Number of quotation items 0PUR_GROUP Purchasing group

Fund Code EKKN-GEBER Y 0RFQ_ITEMS Number of request for quotation items 0PUR_REASON Reason for Ordering

Gl Account Id DERIVED-DERIVED R 0SCH_AGR_IT Number of scheduling agreement items 0RT_PROMO Promotion

Gl Account Number GLPCA/GLPCT-RACCT R 0TOTDELTIME Total delivery time in days 0STORNO Reversal indicator

Gl Trans Type Code BSEG-VORGN R 0STOR_LOC Storage location

Good Rcpt Nonvaluated I EKPO-WEUNB Y 0SUPP_PLANT Supplying Plant

Goods Receipt EKKN-WEMPF Y 0TOTDELTIME Total del.time

Goods Receipt Ind EKPO-WEPOS G 0VENDOR Vendor

Goods Received Ind EKPO-EFFWR ??? Y 0CURR_GRQTY Current GR qty

Header Text Co COBK-BLTXT R 0DEL_DEVTN Delivery date var.

Header Text Fi BKPF-BKTXT R 0INV_PARTY Invoicing party

Incoming Freight Terms1 EKPO-INCO1 Y 0INV_PTY Different inv. party

Incoming Freight Terms2 EKPO-INCO2 Y 0ITEM_COUNT Item counter

Internal Order Number DERIVED-AUFNR R 0MPN_MATNR Manufacturer part

Invoice Fiscal Year BSEG-REBZJ R 0NO_QUAN Counter for qties.

Invoice Line Number BSEG/DERIVED-REBZZ R 0NO_TIME Counter f. date grid

Invoice List Number BSEG-SAMNR R 0ONT_DEL Points f. o/t deliv.

Invoice Number BSEG/DERIVED-REBZG R 0ORDER_QUAN Order quantity

Invoice Receipt Ind EKPO-REPOS G 0ORD_ADDR Ordering address

Invoicing Party EKKO-LIFRE G 0OUTAGTARGT Target Value

Item Value EKPO-EFFWR Y 0PARTNER Partner vendor

Jurisdiction Tax Code BSEG-TXJCD Y EKKN 0QTY_DEV Quantity variance

Line Item Text GLPCA-SGTXT R 0QTY_REL Quantity reliability

Local Conversion Rate BKPF-KURS2 R 0QTY_VAR Qty variance

Local Curr Doc Cash Dis BSEG-SKNTO R 0QUAN_INT Interval for qties.

Local Curr Invoice Amt BSEG-REWRT R 0SCHED_DEV Date variance

Logical System Code GLPCA/GLPCT-LOGSYS Y 0SHIP_NOT Points: Ship. notif.

Material Code GLPCA-MATNR G EKPO 0SHP_INS Compl.shipping inst.

Material Group EKPO-MATKL G 0SRV_QUAL Service quality

Material Number EKPO-EMATN G 0SRV_TIME Service timeliness

Material Type EKPO-MTART G MD 0SUPPLIER Goods supplier

Merchandise Class DERIVED-DERIVED R 0SUPPL_VEND Supplying vendor

Net Payment Terms Peri BSEG-ZBD3T R 0SUP_PLANT Supplying plant


Network Number EKKN-NPLNR Y 0TARG_QTY Target quantity

Network Order GLPCA-AUFNR G 0TIME_INT Interval for date

Order Indicator EKKN-XBAUF Y 0BASE_UOM Base Unit

Order Price Amt EKPO-NETPR G 0NO_POS Counter for items

Order Price Denominator EKPO-BPUMN Y 0BEST_SCORE Best score

Order Price Numerator EKPO-BPUMZ Y 0DOC_TIME Doc. creation date

Order Price Uom Code BSEG-BPRME R 0SMOOTH_DEL Sm.fc.date var.

Order Quantity EKPO-MENGE G 0SMOOTH_QTY Sm.fact.qty.var

Order To Base Unit Deno EKPO-UMREN G 0SMOOTH_SHP Smth.shipp.inst

Order To Base Unit NumeEKPO-UMREZ G 0ENTRY_DATE Created on

Order Unit EKPO-MEINS G 0DOCTYPE Purchasing doc. type

Order Value Amt EKPO-NETWR G 0DOC_CAT Purch. doc. category

Orderable Item DERIVED-DERIVED R 0COMPL_DEL Final Delivery

Orig Distribution Channe GLPCA-VTWEG R 0CONTRACT Contract

Partial Invoice Ind EKPO-TWRKZ Y 0CONT_ITEM Item of Princ. Agmt.

Partner Counter Number DERIVED R 0EVAL_R_S Eval. Receipt Sett.

Partner Gl Account Numb#N/A R 0FINAL_INV Final Invoice

Partner Network Order #N/A R 0GR_BASE_IV GR-Based Inv. Verif.

Partner Profit Center Cod GLPCA/GLPCT-SPRCTR R 0LOG_SYS Logical System

Partner Routing Number #N/A R 0LOG_SYS_BE Log. System Backend

Payer Id DERIVED-DERIVED R 0NETPRICE Net price

Payment Block Key BSEG-ZLSPR R 0PO_STATUS Purch. doc. status

Payment Method Code BSEG-ZLSCH R 0VAL_END Validity period end

Payment Reference BSEG-KIDNO R 0VAL_START Validity Per. Start

Payment Terms EKKO-ZTERM Y 0LOC_CURRCY Local currency

Planned Delivery Days EKPO-PLIFZ Y 0PRICE_UNIT Price unit

Plant Code GLPCA-WERKS G EKKO 0GR_RE_IND Goods Receipt

Po Accounting Amount Derived-Derived R 0INV_RE_IND Invoice Receipt

Po Acctg Deletion Ind EKKN-LOEKZ Y 0NET_PO_VAL Net order value

Po Item Deletion Ind EKPO-LOEKZ Y 0RECORDMODEUpdate Mode

Po Item Description EKPO-TXZ01 G 0REQUESTER Requester

Po Line Item EKPO-EBELP G 0PROD_DESCR Product Description

Po Line Number GLPCA-EBELP G 0LOGSYS_PUR Log. Proc. System

Po Status EKPO-STATU G 0GN_R3_SSY Srce Syst. R/3 Entty

Posting Date Co COBK-BUDAT R 0CRIT_MAIN Eval. criterion

Posting Date Fi BKPF-BUDAT G from EKKO 0SR_VE_VAL Criteria Valuation

Posting Date Pca GLPCA-BUDAT R

Posting Key BSEG-BSCHL R

Posting Period GLPCA/GLPCT-POPER Y EKKO 2LIS_02_SCL Pur. Data (Doc. SL Level) as of Rel.2.0B

Posting Type GLPCA/GLPCT-RRCTY R 0BATCH Batch

Prchs Dcmnt Typ EKKO-BSART G 0CPDEOGPVOCDelta PO/GR CP

Profit Center Code GLPCA/GLPCT-RPRCTR R 0CPPVLC BW: Purchase Value

Profitability Segmnt Num #N/A R 0CPPVOC Cost Value PurchCur.

Project Group Number EKKN-PROJN Y 0CPQUAOU BW: Amount as OUn

Project Indicator EKKN-XBPRO Y 0CPSTLC Sales Val. Loc Curr.

Purchase Document CateEKKO-BSTYP G 0CPSVLC BW: Sales Value LC

Purchase Order Amount EKKO-KTWRT Y 0DOC_DATE Document Date

Purchase Req Item NumbEKPO-BNFPO Y 0FISCVARNT Fiscal Year Variant

Purchasing Document DaEKKO-BEDAT G 0ITM_CAT Item Category

Purchasing Group EKKO-EKGRP G 0ORDER_CURR PurchOrderCurrency

Purchasing Org Code EKKO-EKORG G 0ORDER_VAL Order value

Real Estate Internal Key EKKN-IMKEY Y 0PO_UNIT Order unit

Receiving Vendor EKKO-LBLIF Y not used per SAP 0PROCESSKEY BW: Transaction Key


Record Number GLPCA-GL_SIRID R 0PSTNG_DATE Posting date

Reference Material NumbEKPO-IDNLF Y 0PURCH_ORG Purchasing org.

Reference Text EKKO-UNSEZ Y 0PUR_GROUP Purchasing group

Request Tracking NumbeEKPO-BEDNR Y 0PUR_GROVAL PO Value (OrderCrcy)

Requisition Number EKPO-BANFN Y 0PUR_REASON Reason for Ordering

Ret Sales Order Item Nu #N/A R 0RT_PROMO Promotion

Ret Sales Order Number DERIVED-DERIVED R 0STORNO Reversal indicator

Reversal Document Id GLPCA-STFLG R 0STOR_LOC Storage location

Reversal Document Ind GLPCA-STOKZ R 0SUPP_PLANT Supplying Plant

Routing Number GLPCA-AUFPL R 0PLANT Plant

Sales Order Item NumberGLPCA-KDPOS G EK* 0LOC_CURRCY Local currency

Sales Order Number GLPCA-KDAUF G EK* 0BASE_UOM Base Unit

Second Customer Key BSEG-XREF2 R 0BWAPPLNM Application comp.

Second Local Curr ValuatBSEG-BDIF2 R 0CPDEOGQUOUDelta PO/GR Order

Second Local Currency BSEG-HWAE2 R 0DENOMINTR Denominator(divisor)

Shipping Instructions EKPO-EVERS Y 0DOC_ITEM BW: Document Line No

Sold To Customer NumbeDERIVED-DERIVED R 0DOC_NUM BW: Document Number

Special Stock Ind EKPO-SOBKZ Y 0EXCHG_RATE Exchange rate

Stock Type Ind EKPO-PSTYP G 0MATERIAL Material

Storage Location EKPO-LGORT G 0MATL_GROUP Material group

Supplying Country Code BSEG-LANDL R 0NUMERATOR Numerator for

Supplying Goods Countr BSEG-EGLLD R 0SCHED_LINE Schedule Line

Supplying Vendor EKKO-LLIEF G 0SUBTOT_OC1 Subtotal 1

Target Quantity EKPO-KTMNG G 0SUBTOT_OC2 Subtotal 2

Tax Code BSEG-MWSKZ Y EKKN 0SUBTOT_OC3 Subtotal 3

Tax Company Code BSEG-STBUK R 0SUBTOT_OC4 Subtotal 4

Terms Of Payment Key BSEG-ZTERM R 0SUBTOT_OC5 Subtotal 5

Total Movement Qty GLPCA/GLPCT-MSL G 0SUBTOT_OC6 Subtotal 6

Total Price In Order Curr EKKN-NETWR G EK* 0VENDOR Vendor

Transaction Code BKPF-TCODE R 0SCL_DELDAT Sch. line del. date

Transaction Currency AmGLPCA/GLPCT-TSL Y 0INV_PARTY Invoicing party

Transaction Type BSEG-BEWAR R 0INV_PTY Different inv. party

Unit Price BSEG-PEINH G EKKN 0MPN_MATNR Manufacturer part

User Created Name EKKO-ERNAM Y 0NO_RMDRS Number of expediters

Validity End Date EKKO-KDATE G 0ORD_ADDR Ordering address

Validity Start Date EKKO-KDATB G 0PARTNER Partner vendor

Valuation Diff Local Amt BSEG-BDIFF R 0SUPPLIER Goods supplier

Value Date BSEG-VALUT R 0SUPPL_VEND Supplying vendor

Value Type COEP-WRTTP R 0SUP_PLANT Supplying plant

Vat Registration Number BSEG-STCEG R 0SCHED_DATE Schedule line date

Vendor Account Number EKKO-LIFNR G EKKN 0SCHED_TIME Sch. line time-spot

Vendor Account Number BSEG-LIFNR G EKKN 0ENTRY_DATE Created on

Vendor Account Number GLPCA-LIFNR G EKKN 0STAT_DATE Statistics date

Vendor Name Fi BSEG-LIFNR G EKKN 0NO_SCL Counter f. SAS lines

Vendor Name Pca GLPCA-LIFNR G EKKN 0DOCTYPE Purchasing doc. type

Vendor Name Po n/a-A G EKKN 0DOC_CAT Purch. doc. category

Vendor Receiving MateriaEKPO-EMLIF Y 0COMPL_DEL Final Delivery

Wbs Element Number DERIVED-PS_PSP_PNR R 0CONTRACT Contract0CONT_ITEM Item of Princ. Agmt.0DLV_COSTS Delivery Costs

G 49 26.3% 0EVAL_R_S Eval. Receipt Sett.Y 54 29.0% 0FINAL_INV Final InvoiceR 83 44.6% 0GR_BASE_IV GR-Based Inv. Verif.


Total 186 0LOG_SYS Logical System0LOG_SYS_BE Log. System Backend0NETPRICE Net price0PO_STATUS Purch. doc. status0VAL_END Validity period end0VAL_START Validity Per. Start0PRICE_UNIT Price unit0RECORDMODEUpdate Mode0REQUESTER Requester0PROD_DESCR Product Description0LOGSYS_PUR Log. Proc. System0SR_SCENA Technical Scenario0GN_R3_SSY Srce Syst. R/3 Entty0GR_RE_IND Goods Receipt

document.xls AP 04/21/2023

Subject Area FI-APSource System SAP R/3Target System SAP-BW

Accounts Payable Line Items

The following are examples of queries that can be run from this InfoCube:Payables by VendorAccounts Payable: Period Breakdown

AP Subledger Detail InfoCubes: InfoSources:R/3 Source BC Comments 0FIAP_C03 FIAP: Line Items 0FI_AP_4 Vendors: Line Items (replaces 0FI_AP_3)

0CLEAR_DATE Clearing date 0COMP_CODE Company code

Address1 LFA1-NAME2 G M Data 0AC_DOC_NO Accounting document number 0FISCPER Fiscal year/period

Address2 LFA1-NAME3 G M Data 0AC_DOC_TYP Document type 0AC_DOC_NO Doc.number

Address3 LFA1-NAME4 G M Data 0DOC_DATE Document Date 0ITEM_NUM Item

Address4 LFA1-STRAS G M Data 0POST_KEY Posting key 0FI_DSBITEM Due Date Item

Apkeyed Date BKPF-BUDAT G 0COMP_CODE Company code 0FI_DOCSTAT Item Status

Bank Account PAYR-HKTID (CHECK) R 0ITEM_NUM Number of line item within accountin 0CREDITOR Vendor

Certificate Nbr ? R M Data 0GL_ACCOUNT G/L Account 0C_CTR_AREA Credit Control Area

Certifying Agency ? R M Data 0DUNN_AREA Dunning area 0DUNN_AREA Dunning area

Check Amt BSEG-DMBE2 G 0LAST_DUNN Date of last dunning notice 0ACCT_TYPE Account type

Check Date PAYR/BSEG-ZALDT(CHE G AUGDT 0DUNN_BLOCK Dunning block 0SP_GL_IND Spec. G/L indicator

Check Number PAYR/BSEG-CHECT(CHEG 0DUNN_LEVEL Dunning level 0AC_DOC_TYP Document type

Check Type ? R 0DUNN_KEY Dunning key 0POST_KEY Posting key

City LFA1-ORT01 G M Data 0NETDUEDATE Due date for net payment 0FISCVARNT Fiscal Year Variant

Clearing Document NumbBSEG-AUGDT G AUGDT 0REASON_CDE Reason code for payments 0DOC_DATE Document Date

Company Code BKPF-BUKRS G 0DSCT_DATE1 Due date for cash discount 1 0PSTNG_DATE Posting date

Cost Center Code Derived R 0DSCT_DATE2 Due date for cash discount 2 0CREATEDON Created on

Country LFA1-LAND1(COUNTRY KG MD 0SP_GL_IND Special G/L indicator 0CLEAR_DATE Clearing

County LFA1-LAND1(COUNTRY KG MD 0BLINE_DATE Baseline Date For Due Date Calculati 0LAST_DUNN Last dunned

Create Date LFB1-ERDAT(DATE REC G 0PYMT_METH Payment method 0NETDUEDATE Net due date

Currency Code LCURR G 0PMNT_BLOCK Payment block key 0DSCT_DATE1 Cash discount 1

Currency Conv ? R 0PMNTTRMS Terms of payment key 0DSCT_DATE2 Cash discount 2

Cust Flg LFB1-XVERR(CLEARING Y MD 0CHRT_ACCTS Chart of accounts 0BLINE_DATE Base Date

Data Source - Y 0ACCT_TYPE Account type 0DSCT_DAYS1 Days

Descriptive BSEG-SGTXT(VENDOR LIG 0COUNTRY Country key 0DSCT_DAYS2 Days

Disabled Flg - R 0FI_DOCSTAT Item Status 0NETTERMS Days net

Discount Amt BSEG-SKNT2 G 0FI_DSBITEM Due Date Item Number 0DSCT_PCT1 Cash discount 1

Duns ? R 0FI_SUBSID Account Number of the Branch 0DSCT_PCT2 Cash discount 2

Email Address LFB1-INTAD(INTERNET G MD 0PSTNG_DATE Posting date in the document 0COUNTRY Country

Entry Date G 0CREDITOR Account number of supplier/vendor 0PYMT_METH Payment method

Ethnicity ? R MD 0FISCPER Fiscal year / period 0PMNTTRMS Payment terms

This InfoCube contains all the Accounts Payable line items that were loaded from the integrated source system(s).


Fed Tax Id N/A-N/A G MD 0FISCVARNT Fiscal year variant 0PMNT_BLOCK Payment block

Filler1 ? R 0DEB_CRE_LC Amount in Local Currency with +/- Sig 0REASON_CDE Reason code

Filler2 ? R 0DISC_BASE Amount eligible for cash discount in 0DUNN_BLOCK Dunning block

Fiscal Period BKPF-MONAT G 0DSC_AMT_LC Cash discount amount in local curren 0DUNN_KEY Dunning key

Fiscal Year BKPF-GJAHR G 0DEB_CRE_DC Foreign currency amount with signs (+0DUNN_LEVEL Dunning level

Flg1099 - Y M Data 0DSC_AMT_DC Cash discount amount in document cu0LOC_CURRCY Local currency

Flg1100 ? Item AmounY M Data 0DSCT_PCT1 Percentage for first cash discount 0DEBIT_LC Debit amt in LC

Geography - Y M Data 0DSCT_DAYS1 Days for First Cash Discount 0CREDIT_LC Credit amt in LC

Gl Account Number BSEG-HKONT(GL ACCOUG 0DSCT_PCT2 Percentage for second cash discount 0DEB_CRE_LC Debit/Credit Amount

Gl Date - R 0DSCT_DAYS2 Days for Second Cash Discount 0DSC_AMT_LC Discount amt

Global Duns - R 0NETTERMS Deadline for net conditions 0DOC_CURRCY Document currency

Inv Recd Date #N/A R 0CREDIT_DC Credit amount in foreign currency 0DEBIT_DC Debit amt in FC

Invoice Date BKPF-BLDAT G 0CREDIT_LC Credit amount in local currency 0CREDIT_DC Credit amt in FC

Invoice Doc Id BKPF-BUKRS, BELNR, G G 0DEBIT_DC Debit amount in foreign currency 0DEB_CRE_DC Amount

Invoice Nbr BKPF-XBLNR G 0DEBIT_LC Debit amount in local currency 0DISC_BASE Discount base

Invoice Reference BKPF-BKTXT Y 0DSC_AMT_DC Cash discount amount

Invoice Terms BSEG-ZBDIT G 0CHRT_ACCTS Chart of accounts

Invoice Type #N/A G ODS Objects: 0GL_ACCOUNT G/L Account

Last Update LFA1-REVDB(LAST EXTEY 0FIAP_O03 FIAP: Line Items 0RC_ACCOUNT Reconciliation Acct

Mbewbe - R *This ODS contains all fields from InfoSource 0FIAP_04 0FI_SUBSID Branch

Minority LFB1-MINDK(MINORITY G M Data 0CLR_DOC_NO Clearing Doc.Number

Misc1 BSEG-BSCHL(POSTING KG 0REF_DOC_NO Reference

Misc1099 Box - R 0INV_DOC_NO Invoice

Misc1099 Exempt Amt - R 0INV_YEAR Invoice Year

Misc1099 Fed Tax - R 0INV_ITEM Invoice Item

Misc3 LFB1-PERNR(PERSONNEG M Data 0DOC_NUMBER Sales document

Originating Box #N/A Y 0REF_KEY1 Reference Key 1

Processor BKPF-USNAM Y 0REF_KEY2 Reference Key 2

Profit Center Code GLPCA/GLPCT-RPRCTR R 0REF_KEY3 Reference Key 3

Purchase Order Number ? R 0POSTXT Item Text

Record Status BSEG-ZLSPR G 0FI_XARCH Document Archived

Record Status Desc ? G Attrib 0RECORDMODE Update Mode

Record Type BKPF-BLART G 0SP_GL_TT Sp.G/L Trans.Type

Region Code Derived Y 0ALLOC_NMBR Allocation Number

Sales Tax Amount #N/A G

Sales Tax Jursidiction #N/A G

Sch Pay Date BSEG-ZFBDT & ZBD1T G

Small Disadv ? R

State LFA1-REGIO G MD

Telephone LFA1-TELF1(TELEPHONEG MD

Update Id #N/A R

Vendor Code #N/A G

Vendor Contact LFB1-ZSABE(USER AT V G MD

Vendor Misc1 BSEG-BSCHL(POSTING KG

Vendor Misc1099 Box - R

Vendor Misc2 LFB1-PERNR(PERSONNEG MD

Vendor Misc3 BSEG-ZLSRP, SPGRM, S R

Vendor Name LFA1-NAME1 G M Data

Vendor Paid Tax - R

Vendor Type LFA1-LAND1(COUNTRY KG M Data

Voucher Number BKPF-BELNR G

Women ? R M Data

Zip LFA1-PSTLZ G M Data


G 47 56.6%Y 10 12.0%R 26 31.3%

Total 83

document.xls PA 04/21/2023

Subject Area CO-PASource System SAP R/3Target System SAP-BW

Profitablity Analysis

InfoCube 0COPA_C03(Quickstart) is used from Standard Business Content as a baseline for comparison.InfoCubes: InfoSources:

BC Comments 0COPA_C03: CO-PA Quickstart (Custom DataSource)Target Field Source Field Short Desc

0BUS_AREA Business area To be Generated.CURRENT_CO_PA_SEGMENTAKTBO Current profitability segment (CO-PAG 0CUSTOMER Customer numberCO_PA_SEG_NUMB PAOBJNR Profitability segment number (CO-P G 0CO_AREA Controlling areaCHGD_CO_PA_SEB_NUMB PASUBNR Profitability segment changes (CO-P G 0COMP_COD Company codeCOMPANY_CODE BUKRS Company code G 0DIVISION DivisionSALES_GROUP NULL Sales group G 0DISTR_CHA Distribution ChannelLOGICAL_SYSTEM_CODE Source System Code G 0MATERIAL MaterialCOST_OBJECT_TYPE_CODE Derived COST OBJECT TYPE Y 0PLANT PlantCOST_OBJECT_CODE KSTRG Cost object G 0PROFIT_CT Profit CenterPA_SEGMENT_END_DATE BISDAT Valid to DATE G 0SALESORG Sales OrganizationCUSTOMER_CODE KNDNR Customer G 0VERSION VersionPRODUCT_NUMBER ARTNR Product number G 0PART_PRCTPartner profit centerBILLING_TYPE_CODE FKART Billing type G 0VTYPE Value Type for ReportingSALES_ORDER_NUMBER KAUFN Sales order number G 0CURTYPE Currency TypeSALES_ORDER_LINE_NUMBEKDPOS Item number in sales order G 0VALUATION Valuation viewORDER_NUMBER AUFNR Order Number G 0REC_TYPE Transaction TypeCONTROLLING_AREA KOKRS Controlling area G 0WBS_ELEMTWork Breakdown Structure Element (WBS Element)PLANT_CODE WERKS Plant G 0INDUSTRY Industry keyBUSINESS_AREA_CODE GSBER Business area G 0CUST_GROUCustomer groupSALES_ORGANIZATION_COD VKORG Sales organization G 0SALES_OFF Sales OfficeDISTRIBUTION_CHANNEL_C VTWEG Distribution channel G 0SALESEMPLSales EmployeeDIVISION_CODE SPART Division G 0MAINMATGRMain Material GroupPROFIT_CENTER_CODE PRCTR Profit center G 0MATL_GROUMaterial groupWBS_ELEMENT_NUMBER PSPNR Work breakdown structure element G 0SALES_GRPSales groupUOM_CODE MEINH Unit of measure G 0SALES_DISTSales DistrictPA_SEGMENT_PROFITABILIT NULL G 0FISCPER Fiscal year / periodSALES_OFFICE_CODE VKBUR Sales office G 0FISCVARNT Fiscal year variantMARKET_SUB_UNIT_CODE NULL G 0FISCYEAR Fiscal yearMARKET_UNIT_CODE NULL G 0COPAREVE RevenuePARTNER_PROFIT_CENTER_ PPRCTR Partner Profit center G 0COPASLQTYSales quantityASSIGNMENT_OBJECT_KEY CE4KEY Assignment object key for CO-PA daG 0CUST_DSCNCustomer DiscountPOSTING_DATE ACCT_BUDAT Posting Date G 0PROD_DSCNMaterial DiscountBUSINESS_TRANSACTION ACCT_VRGNG Business Transaction G 0QTY_DSCNTQuantity DiscountCUSTOMER_GROUP KDGRP Customer Group G 0CASH_DSCNCash DiscountCOUNTRY_CODE KMLAND Country Key G 0VOL_REBATRebateNOT_POSTED_TO_COST_BA NULL Flag: Not posted to costing-based ProfG 0SALES_CMSSales CommissionDATETIME_ENTERED Date entered into EDW G 0SALES_CS Distribution Costs

The following is a preliminary Analysis of the Business Content fit for Profitability Analysis reporting out of BW. A prototype needs to be done in a copy of the live R/3 environment for a more thorough investigation. Unlike in other modules where table structures are consistent across SAP installations, Business Content is only able to provide a tool to generate the customer extractor. Initial Analysis of the current R/3 Extract to EDW shows minimal data manipulation.

document.xls PA 04/21/2023

0SPCDSLS_CSpecial Direct Costs of SalesG 35 97.2% 0ACCRDFR_CAccrued Freight CostsY 1 2.8% 0DIRMAT_CS Direct Materials Costs

Item Amount 0 0.0% 0VARPROD_CVariable Production CostsTotal 36 0MATOVHD Material Overhead

0FIXPROD_C Fixed Costs of Production0OTHER_OVHOther Overhead Costs0ADMNSTRT Administration0MARKETINGMarketing0RSRCH_DEVResearch & Development0QUANT_VRNQuantity Variances0PRICE_VRN Price Variances0OTHER_VRNOther Variances

document.xls F Keys 04/21/2023

F KEY Derivations in GL Transaction

F KEY Field Contents SAP Module From PositionsFKEY1 FML Account FI Allocation Text 1 - 8FKEY2 CSUB FI Allocation Text 9 - 13FKEY3 BSA FI Allocation Text 14 - 18FKEY4 Financial Project Number FI and GLPCA Line Item Text 1 - 10FKEY5 Product Service Code FI and GLPCA Line Item Text 11 -- 20FKEY6 Customer Code FI and GLPCA Line Item Text 21 - 31FKEY7 Accounting Location FI and GLPCA Line Item Text 32 - 34FKEY8 Country FI and GLPCA Line Item Text 35 - 37FKEY9 Labor Load Code FI and GLPCA Line Item Text 38 - 43FKEY10 Future Use (not used) FI and GLPCA Line Item Text 44 - 50

document.xls F Keys 04/21/2023

Item Amount


Green Yellow Red Total Green + Yellow % Match with OVSales Order Level 21 41 29 91

23.08% 45.05% 31.87% 68.13% 91.21%Order Item Level 36 15 46 97

37.11% 15.46% 47.42% 52.58% 81.44%Item Transaction Level 21 14 29 64

32.81% 21.88% 45.31% 54.69% 82.81%85.15%

Green:Field accessible within Standard Business Content

Yellow:

Red:



Order Visibility (Y/N) Class Sub-Class Object NameORDER LEVEL FIELDS SHOULD BE COMPATIBLE WITH BOTH ITEM & TRANSACTIONAL LEVEL FIELDS

Y Sales Order Customer Details BSB Customer Name

Y Sales Order Customer Details Customer Code

Y Sales Order Customer Details Customer Group

Y Sales Order Customer Details Customer Group

Y Sales Order Customer Details Customer NameY Sales Order Order Details Customer Order Number

Y Sales Order Customer Details Customer PO Number

Y Sales Order Customer Details Customer RegionY Sales Order Order Value Edate (Invoice)Y Sales Order Order Value Invoice AmountY Sales Order Order Value Invoice QuantityY Sales Order Order Details Lucent Order Number

Y Sales Order Order Details OM Contact Name

Y Sales Order Order Details OM Contact PhoneY Sales Order Order Details Order Entry DateY Sales Order Order Details Order Receive Date

Y Sales Order Order Status Order Status

Y Sales Order Order Details Order Type

Y Sales Order Order Details Project NumberY Sales Order Order Details SAP Network IDY Sales Order Order Value Standard Cost

BC SAP Business ContentORDER LEVEL FIELDS SHOULD BE COMPATIBLE WITH BOTH ITEM & TRANSACTIONAL LEVEL FIELDS Business Content Table Name Field Name

customer name G KNA1 NAME1

customer master - KNA1-KATR1 G

KNVV-KDGRP G

KNVV KDGRP

KNVV-KDGRP GKNVV KDGRP

customer name GKNA1 NAME1

VBAK-BSTNK G VBAK BSTNK

VBAK-BSTNK GVBAK BSTNK

address - country GKNA1 REGIO

billing document date G billing document amount GN/A GVBAK-VBELN G VBAK VBELN

G

Gvbak-ERDAT GVBAK-AUDAT G VBAK AUDAT

calculated G

G AUFRT

G PS_PNRAUFK-AUFNR GMBEW-STPRS and MBEW-PEINH G

GOF partner from sales order, function ZC


AUFK-ZZVBELN -> AUFK-EFIIND, if that fails, order type is F

table PROJ, links to AFKO, which links to AUFK if required

SAP Business ContentInfosource Infoobject Comments ODS1 ODS2 INFOCUBE1 INFOCUBE2

0NAME

0CUSTOMER

2LIS_13_VDHDR 0CUST_GROUP

2LIS_13_VDHDR 0CUST_GROUP

0NAME

2LIS_02_HDR 0DOC_NUM2LIS_02_HDR 0DOC_NUM

0REGION_ATTR 0REGION

2LIS_13_VDHDR 0BILL_DATE2LIS_02_S011 0INVCD_AMNT2LIS_13_VDITM 0INV_QTY

2LIS_11_VAHDR 0DOC_NUMBER

0NAME

0PHONE_ATTR 0PHONE2LIS_11_VAHDR 0CREATEDON0SR_VE_INT 0SR_DOC_DT

2LIS_11_VAITM 0STS_ITM

0COORDER_ATTR 0COORD_TYPE

0PROJECT

0PS_DAT_NAE 0NETWORK

0CUSTOMER_ATTR0VENDOR_ATTR

0CUSTOMER_ATTR


0CUSTOMER_ATTR

SAP Business ContentMULTICUBE

Class Sub-Class Object Name

Y Order Item Item Details CIPS/SAP PO

Y Order Item Item Details CIPS/SAP PO Item Number

Y Order Item Item Details Commit Change DateY Order Item Item Status Delivery Status Creation Date

Y Order Item Shipment Details Destination Site Name Y Order Item Item Values EDate (Invoice)Y Order Item Item Details Final LSCY Order Item Item Details Final LSC City

Y Order Item Item Details Final LSC DescriptionY Order Item Item Details Final LSC State

Y Order Item In Country Warehouse NameY Order Item Item Values Invoice AmountY Order Item Item Values Invoice Quantity

Y Order Item Item Details Item Comments

Y Order Item Product Details Item DescriptionY Order Item Item Details Item Number

Y Order Item Item Status Item Status

Y Order Item Item Status Item Status

Y Order Item Item Details Item Type Y Order Item Item Details Lucent Order Number

Y Network

International Items

Y Order Item Product Details Product ID

Y Order Item Product Details Product ID Description

Y Order Item Item Status QTY Unit Of MeasurementY Order Item Item Details Sales Order Item

Y Order Item Shipment Details Ship From City, State

Y Order Item Shipment Details Ship From DC Code

Y Order Item Shipment Details Ship From Zip code

Y Order Item Shipment Details Ship To City, State

Y Order Item Shipment Details Ship To Customer Name

Y Order Item Shipment Details Ship To DC Code

Y Order Item Shipment Details Ship To Zip CodeY Order Item Item Status Shipment Creation Date

Y Order Item Supplier Details Supplier Code

Y Order Item Supplier Details Supplier Name (Normalized)Y Order Item Item Status Total Quantity Ordered

Object Descriptions

EKKO-EBELN

EKPO-EBELP

Date Commit Date was changedN/A Date Delivery Status created in TradeStream

LGORT or ship to partner descriptiondate on billing document Customer Invoice DateLGORT LSC Codeaddress associated to LGORT City of Final LSC

LGORT description LSC Code Description, Location or Nameaddress associated to LGORT State of Final LSC

LGORT on PO Name of Warehouse Location In Countryamount for billing document Item Amount Invoicedqty on billing document Item Quantity Invoiced

EXPO texts through STXL Comments from Lucent teams on the specific Item

description of MATNR Description of Product ID Comcodeitem number within the activity Lucent Item Number

calculated

calculated

N/AVBAK-VBELN Lucent Technologies Order Number

Lucent Purchase Order Number from CIPS or SAP to acquire Material from Suppliers

Purchase Order Item Number from CIPS or SAP to acquire Item from Suppliers

date AB confirmation on the PO has changed

LSC Description from Crystal report (Example: Atlanta LSC/Ryder, Baltimore-Washington, Bay Area LSC, etc)

TradeStream Item Status '1','Deleted','2','Cancelled','3','On Hold','4','Shippped from ISC','

1','Deleted','2','Cancelled','3','On Hold','4','Shippped from ISC','5','Received at ISC','6','Delivered','7','Shipped from LSC','8','Received at LSC','9','Shipped from Supplier with POD','10','Shipped from Supplier','11','Open, Partial Ship from

Item Type - (Value: SO = Sales Order, NONX = Ship Separate OK, WOD = Whole order Delivery)

aufk-aufnr (connection to SO through AUFK-ZZVBELN

MATNR

description of MATNR

EOM for deliveries and PosVBAK-POSNR Concatenation of Spec and Item Number

partner on inbound delivery Ship From Address City, State

Ship From Distribution Centre Code

Ship From ZIP Code

Ship To Address City, State

partner from sales order Ship To Customer Name

Ship To Distribution Center Code

Ship To ZIP CodeDate Shipment created in TradeStream

ekko-lifnr

name of lifnr recordVendor PO qty - EKPO-MENGE Total Quantity Ordered on Item

Product Identifier Comcode or Engineering Drawing Number

Description of Product from LCMS (Life Cycle Management System)

Quantity Unit Of Measure Quantity (Value: 100, EA, 1000, 10000)

storage location on PO the above inbound delivery belongs to

address associated to LGORT on the PO

delivery storage location for outbound delivery, partner on inbound delivery (will be determined in the report)

LGORT or partner on the delivery document

address belonging to LGORT or partner on the delivery document

Supplier Code used in Systems to identify Material Supplier

Supplier name cleaned up - Use this field when querying by supplier name

BC SAP Business Content

GEKKO EBELN 2LIS_02_HDR 0DOC_NUM

GEKPO EBELP 2LIS_02_HDR 0DOC_NUM

G VBAP AEDAT 2LIS_11_VAITM 0CHANGEDONG VTTP ERDAT 2LIS_11_V_ITM 0CREATEDON

G

SHIP_TO 2LIS_12_VCSCL 0SHIP_TOG 2LIS_13_VDHDR 0BILL_DATEG LGORT 2LIS_02_SCL 0STOR_LOCG 0CITY_ATTR 0CITY

G

KNA1 NAME1

0NAMEG 0REGION_ATTR 0REGION

G 2LIS_12_VCSCL 0GI_DATEG 2LIS_02_S011 0INVCD_AMNTG 2LIS_13_VDITM 0INV_QTY

G

G0MATERIAL

G 2LIS_13_VDITM 0BILL_ITEM

G 2LIS_11_VAITM 0STS_ITM

G 2LIS_11_VAITM 0STS_ITM

GPOSNR

2LIS_12_VCITM 0ITM_TYPEG VBAK VBELN 2LIS_11_VAHDR 0DOC_NUMBER

GAUFK AUFNR

0PS_DAT_NAE0NETWORK


0MATERIAL_ATTR

GMARA MATNR MASTER DATA 0PRODUCT

GMASTER DATA 0PRODUCT

G 2LIS_11_VAITM 0BASE_UOM BASE UNIT OF MEASUREG VBAK POSNR 2LIS_11_VAITM 0STS_ITM

GKNA1 REGIO 0REGION_ATTR 0REGION

G 0ICH_ALERT_BAS 0ICH_LOCFR Ship-from Location

G 0ICH_ALERT_BAS 0ICH_LOCFR Ship-from Location

G 0SHIP_TO_ATTR 0SHIP_TO



G 0SHIP_TO_ATTR 0SHIP_TOG VTTP ERDAT 2LIS_11_V_ITM 0CREATEDON

G 2LIS_02_ITM 0SUPPLIER

G 2LIS_02_ITM 0SUPPLIER Goods SupplierG EKPO MENGE

SAP Business Content

BASE UNIT OF MEASURE

Class Sub-Class Object NameTRANSACTIONAL LEVEL FIELDS SHOULD BE COMPATIBLE WITH BOTH ORDER & ITEM LEVEL FIELDS

Y Item Transaction Transaction Details Actual Ship Date

Y Item Transaction Transaction Date & Time Actual Ship Date & Time

Y Item Transaction Transaction Details Destination Site Name

Y Item Transaction Transaction Details Expected DateY Item Transaction International Shipment Details Export Center Receive Quantity

Y Item Transaction International Shipment Details Export Center Ship Date

Y Item Transaction International Shipment Details In Country Warehouse NameY Item Transaction International Shipment Details In Country Warehouse Receive Date Y Item Transaction International Shipment Details In Country Warehouse Ship DateY Item Transaction Transaction Details Invoice DateY Item Transaction Transaction Details Item Number

Y Item Transaction Transaction Details LSC Receive DateY Item Transaction Transaction Details Lucent Order Number

Y Network #Y Item Transaction Shipment Details Ship To Address1Y Item Transaction Shipment Details Ship To Address2Y Item Transaction Shipment Details Ship To Address3Y Item Transaction Shipment Details Ship To Address4Y Item Transaction Shipment Details Ship To CityY Item Transaction Shipment Details Ship To CountryY Item Transaction Shipment Details Ship To State

Object DescriptionsTRANSACTIONAL LEVEL FIELDS SHOULD BE COMPATIBLE WITH BOTH ORDER & ITEM LEVEL FIELDS

GI date on delivery document

GI date and time on delivery document Date & Time Material Shipped from SIC

ship to on delivery document

delivery date on STO or POGR quantity Quantity of Material Received at Export Center

GI date on delivery document

Name of Warehouse Location In CountryGR date on delivery document Date Material Received at In Country WarehouseGI date on delivery document Date Material Shipped from In Country Warehouse

Invoice Date of Shipmentitem number within the activity Item Number

GR date on delivery document Date Material received at Logistics Supply Center (LSC)VBAK-VBELN Lucent Technologies Order Number

ship to from delivery document Ship To Address Lineship to from delivery document Ship To Address Lineship to from delivery document Ship To Address Lineship to from delivery document Ship To Address Lineship to from delivery document Ship To Address Cityship to from delivery document Ship To Address Countryship to from delivery document Ship To Address State

Date of Material Shipment from Systems Integration Center (SIC)

LSC Description from Crystal reporting (Example: Atlanta LSC, Ryder, Baltimore-Washington, Bay Area LSC)

Expected Date of Arrival at LSC or Jobsite of material shipped from Factory/SIC

Date Material Shipped from Export Center to Customer's Freight Forwarder

warehouse or storage location description

aufk-aufnr (connection to SO through AUFK-ZZVBELN

BC SAP Business ContentBusiness Content Table Name Field Name Infosource Infoobject Comments

G WADAT 2LIS_12_VCSCL 0GI_DATE


G

SHIP_TO 2LIS_12_VCSCL 0SHIP_TO

G 0SCEM_1 0PO_DELI_DT PO Item deliv. dateG 0GR_QTY


GLGORT 2LIS_02_SCL 0STOR_LOC Storage Location

G 2LIS_02_CGR 0GR_DATEG WADAT 2LIS_12_VCSCL 0GI_DATEG BILL_DATE 2LIS_13_VDHDR 0BILL_DATEG 2LIS_13_VDITM 0BILL_ITEM

G 2LIS_02_CGR 0GR_DATEG VBAK VBELN 2LIS_11_VAHDR 0DOC_NUMBER

G0PS_DAT_NAE 0NETWORK

G 0SHIP_TO_ATTR 0SHIP_TOG 0SHIP_TO_ATTR 0SHIP_TOG 0SHIP_TO_ATTR 0SHIP_TOG 0SHIP_TO_ATTR 0SHIP_TOG 0SHIP_TO_ATTR 0SHIP_TOG 0SHIP_TO_ATTR 0SHIP_TOG 0SHIP_TO_ATTR 0SHIP_TO

SAP Business ContentODS1 ODS2 INFOCUBE1 INFOCUBE2 MULTICUBE

PO Item deliv. date

TradeStream BC SAP Business ContentTradeStream Field Names Derivation Logic Area Business Content Table Name Field Name Infosource Infoobject Comments ODS1 ODS2 INFOCUBE1 INFOCUBE2 MULTICUBE% Items Received Jobsite SO Y Calculated

% LSC Flow SO Y Calculated

% Shipped From Supplier SO Y Calculated

95% Order Ship Flag SO Y Calculated

Actual Install Start Date SO Y Calculated

Application Code SO R AUFK ZAPL_CODE Calculated

BSB Customer Name Bill To Customer Name SO G KNA1 NAME10NAME

Customer Code SO Y KNA1 KATR1

Customer Group SO G KNVV KDGRP 2LIS_13_VDHDR 0CUST_GROUP

Customer Group SO G KNVV KDGRP 2LIS_13_VDHDR 0CUST_GROUP

Customer Name SO G KNA1 NAME1 0OI_PARTNER

Customer Order # SO G VBAK BSTNK ? Is this the same as order number?

Customer Purchase Order # SO G VBAK BSTNK

Customer Region Customer's Geographic Region SO G KNA1 REGIO MASTER DATA

Customer Team Code SO R

Delivered Items SO Y Calculated

Delivery Status SO Y Calculated

Edate (Invoice) SO G

2LIS_13_VDHDR 0BILL_DATE

calculated

Percent of Items received at Jobsite

Total Items / Items Received at jobsite

calculated

Percent of Order received and/or removed from LSC

calculated

Percent of Items shipped from Systems Integration Center / Supplier

Total Shippable Items / Total Items Shipped from Supplier

calculated

95% of the Order shipped flag (Y / N)

calculated, need activities from PS (AFVC, AFVU, AFRU, AFVV)

AUFK-ZAPL_CODE

First part of the Order used for general ordering and to associate lead times


2-digit Lucent Customer Code, identifing the specific Customer. Large Customers have several Customer codes associated with their specific segments.

Optum developed Customer Groupings that creates simple Customer names by mapping their Customer codes

Customer Group associated with Customer on Order from the BSB hierarchy

Requires BSB import

The raw Customer Name entered into the Lucent System

Order Number used by Customers for Tracking

Purchase Order Number submitted to Lucent by Customer

2-digit Lucent Customer Team Code responsible for the Order

calculated

Total Items Delivered to LSC or Direct to Customer

calculated

TradeStream Delivery Status: Latest Status from the TradeStream User Interface

billing document date

Customer Invoice Date

Engineering Complete Date SO Y Calculated

Engineering Start Date SO Y Calculated

EOQ Indicator SO Y Calculated

Final Bill Date SO Y Calculated

First Shipment Jobsite SO Y Calculated

Hot Order Indicator SO Y Calculated

Install Completion Date SO Y Calculated

Installation Actual Complete Date SO Y Calculated ? Is this a milestone date in project systems?

Installation Complete Date (4220) SO Y Calculated

Installation Org ID SO Y Calculated ?

International Order Flag SO Y Calculated

Invoice Amount SO G

2LIS_02_S011 0INVCD_AMNT

Invoice Quantity SO G

2LIS_13_VDITM 0INV_QTY

Last Item Received LSC SO Y Calculated

Latest Item Removal Date SO Y Calculated

Latest Item Ship Date SO Y Calculated

Lucent Order# Lucent Technologies Order Number SO G VBAK VBELN 2LIS_11_VAHDR 0DOC_NUMBER

calculated, need activities from PS (AFVC, AFVU, AFRU)

Date Order engineering completed (last specification printed)


Date Order engineering started

calculated

Indicator for End Of Quarter Process. Selected orders based off CROJ or Main Ship Date within the CURRENT Quarter + 2 weeks (Returns "Y" if EOQ else "N")

Date of Status from sales order for fully invoiced

Date Order was completely invoiced to Customer

calculated

Date first item was removed from warehouse/ shipped to Jobsite

calculated

Hot Order Indicator used for EOQ processes


SCD: Scheduled Install Completion Date for Order

actual date on activity with (I001 or I002 activity ID) there is a function in SAP to determine look up through AFRU table


Date Installation Completed & the 4220 (Final Walkthrough) Submitted

Calculated (need table

Installation Organization Identifier

Calculated

International Order Status Flag ("Y" = International Order "N" = NAR Order)

billing document amount

Item Amount Invoiced

Requires BSB import

N/A

Item Quantity Invoiced

calculated

Shows Spec/Item Number of last item received at LSC

calcualated based on delivery document information

Date latest Item removed from LSC

calculated

Date Last Item shipped from supplier or Systems Integration Center on Order

Main Ship Date SO Y Calculated

OM Contact Name SO Y

OM Contact Phone SO Y

OM Team Code SO Y

Open Customer Furnished Items SO Y Calculated

Open Items SO Y Calculated

Open Items Critical Late SO Y Calculated

Open Items Late SO Y Calculated


Date Order Management has scheduled material on Order to ship from Supplier and/or Systems Integration Center


Order Management Contact Person (Order Entry)

Requires BSB import


Order Management Office Phone Number

Requires BSB import


Order Management Contact Team Code

Requires BSB import

calculated

Total Customer Furnished Open Items

Begins With CUST or Factory Source = #T#T ("Customer Provided Material" Status in Tradestream)

calculated

Total Remaining Items that have not shipped from Systems Integration Center or Received a System Ship date (Includes Non-Shippable Items, Items on hold but does NOT include Cancelled Items or Deleted Items)

Total Items That have not shipped 100% from Factory, (Including Non-Shippable Items, Items on Hold)

calculated

Total Items not shipped, already past Customer Requested On JobSite Date (Material Only Orders) and/or Customer Requested Completion Date (Installation Orders)

Material Only: Customer Requested Onjob > Current Date. Installed: Customer Requested Installation Complete > Current Date

calculated

Total Items not shipped, already past Customer Requested Ship Date and/or Main Ship Date

Total Number of Items [Where CRSD, Customer Requested Ship Date, Or MSD, Main Ship Date are] < [Today's Date] AND IF MO Order Customer Requested OnJob > Current Date IF Installed Order Customer Requested Installation Complete > Current Date

Open Items Past Promise SO Y Calculated

Open Items Predicted Late SO Y Calculated

Open NonShippable Items SO Y Calculated

Open On Hold Items SO Y Calculated

Open Regional Furnish Items SO Y Calculated

Open Shippable Items SO Y Calculated

Order Book Amount Total Book Amount on Order SO Y VBAK NETWR

Order CRC Date SO Y VBAK BSTDK

Order CROJ Date SO Y Calculated

Order CRS Date SO Y Calculated

Order Entry Date SO Y Calculated Calculated 0SD_C11/0SD_C12/0SD_C13/0PUR_C07/0PUR_C08/0PUR_C09

Order Hold/Release/Cancel SO Y

Order Receive Date SO G VBAK AUDAT

Order Ship Complete Flag SO Y Calculated

calculated

Total Items not shipped and past their current Promise Date

Total Item Count of Items Where Promise < Today's Date

calculated

Total Items with unsatisfactory Promise Dates (Promise Date > MSD and/or CRSD) from Systems Integration Center / Supplier

Total Number of Items Where Promise > Main Ship Date or Customer Requested Ship Date

calculated

Total Non-Shippable Items still Open (Software, Engineering, Etc)

All Other Non-Shippable Items not Accounted for in lines 13-15 ("Non-Shippable Item" Status in Tradestream)

calculated

Total Count of Open Items on Hold (HRC Flag = "H")

calculated

Total Regional Furnish Items still Open

Factory Source Contains "RF" ("Regionally Furnished Material" Status in Tradestream)

calculated

Total Remaining Items that have not shipped from Systems Integration Center or Received a System Ship date (Excludes Non-Shippable Items, Items on hold, Cancelled Items, Deleted Items)

CRCD: Customer Requested Completion Date on the Order

calculated, need activities from PS (AFVC, AFVU, AFRU, AFVV)CROJ: Customer Requested on Job Site Date (Max of item CROJ if Order CROJ is NULL)


CRSD: Customer Requested Ship Date (Max of item CRSD if Order CRSD is NULL)

Order Entry Date; this date will identify the customer purchase order date or the Sales order entry date

sales order and network status tables

ndicates whether Order is on Hold, Released or Canceled

Date Order was received by Order Management

Order Status SO Y Calculated CG

Order Type SO G

Past CRC Date Flag SO Y

Past CROJ Date Flag SO Y

Past Due CRC Date Flag SO Y Calculated

Past Due CROJ Date Flag SO Y Calculated

Past Due MSD/CRSD Flag SO Y Calculated

Past MSD/CRSD Flag SO RProject Number SO G ?is this the same as project?

Recognized Amount SO R

Recognized Quantity SO R N/A N/A

Relative Order Value SO Y Calculated

Removed Items (With POD) SO Y Calculated

Sales Representative Number SO Y

SAP Network ID AUFK-AUFNR SO G ?Ship Amount SO Y Calculated

Ship Complete Date SO Y Calculated

Shipped Items SO Y

Shipped Late SO Y

calculated

TradeStream Order Status (C,CAN,E=Cancelled; CLRCUST=Cleared Customs; CLO=Closed; DLVR=Delivered to Jobsite; ECRECD=Received at Export Center; F,FSOSHIP=Shipped from Supplier; FFRECD=Received by Freight Forwarder; FFSHIP=Shipped from Freight Forwarder; FI

AUFK-ZZVBELN -> AUFK-EFIIND, if that fails, order type is F

calculated flag for order past due customer requested completion date

Calculated: Flag for order past due customer requested on job site date

calculated

Order Past Due Customer Requested Completion Date Indicator

calculated

Order Past Due Customer Requested On Job Site Date Indicator

calculatedOrder Past due Main Ship Date and/or Customer Requested Ship Date Indicator

Project Number on Order

table PROJ, links to AFKO, which links to AUFK if required

Item Amount Recognized

Requires BSB import

calculated

Relative Order Value of Order ($0-$10K; $10K-$100K; $100K-$1M; $1M-$10M; $10M+)

calculated

Total Items Removed from Final LSC with Proof of Delivery

Removed, must have Proof of Delivery

Sales Representative Number on Customer Team

Dollar Value of Order that has Shipped

value of items shipped- calculated based on outbound delivery & associated customer prices from Sales order

Date when all Items on Order have completely shipped

Total Items shipped from System Integration Center / Supplier - same as line 69???

Total Items Shipped Late from System Integration Center / Supplier

Site Survey Completion Date SO Y Calculated

Site Survey Status SO Y Calculated

Standard Cost SO Y Calculated CG

System Code SO R

Total Items Total Number of Items on Order SO YTotal Partially Shipped Items SO Y Calculated Calculated

Total Received ISC SO Y Calculated

Total Received LSC SO YTotal Shipments Jobsite SO Y Calculated

Total Shippable Items SO Y Calculated

Total Shipped LSC SO Y

need activities from PS (AFVC, AFVU, AFRU, AFVV)

Date Delivery/Install Site Survey was Completed

Delivery/Install Site Survey Status Indicator ("Y"= Complete "N" = Incomplete )

MBEW-STPRS and MBEW-PEINHStandard Cost from BSB

AUFK-ZSYS_CODE

Second part of the Order used for general ordering and to associate lead times

Total Items on Order that have partially shipped

Count Items on Order where Partial Ship flag = "Y"

calculated

Total Items received in international warehouse

calculated

Total Items shipped directly to Jobsite from supplier

calculated

Total Items on Order that have physically shippable material

0SD_C11/0SD_C12/0SD_C13/0PUR_C07/0PUR_C08/0PUR_C09

ov_fi_em 3.3

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