Tata Sky BI-BO Implementation

Cover PageBW-BO HandbookForTATA SKY SAP SUPPORTVersion 1.0Aug-09Revision Details:Version No./ Revision No.Release DateChange type (add/ del/chg)Revision description12-Sep-09NewNew CreationOwners:Sudhir Chiruvolu/ Mehul Chopra

&LProject plan for TATA SKY SAP Support&RVer 1.1&R&"Arial,Bold"&8TCS Confidential

TOCTable of ContentS.NoContentsDescription1Standard Delivered ReportsStandard Reports Developed in BW-BO2Custom Reports DeliveredZ-Reports Developed & Delivered in BW-BO3BI-BO Basics/Architecture & Data MovementBI-BO Basics/ Architecture Details, Data Flow from R/3, BW to BO4BO-DetailsList of Standard/Ad-hoc universes, Custom Universes, Voyager Reports5Dimension DetailsDimension Details of All the Reports - Custom & Standard6Universe V/S ReportsUniverses Built for Standard Report7BI - Line Item DetailsBW Data Incremental Growth8DB - CPU UtilizationSample BI-BO Load Monitoring9Process Chain SchedulingSAP BI DATA LOADING FROM R/3 Production10Tata Sky LandscapeTata Sky R/3, BW, BO Landscape11SAP R3->BI - CoverageCoverage of Tables, Column Fields of SAP R/312BI-Std-Custom-QueriesTotal Custom & Standard Queries Released in BI13Z-Tables used in BI ReportsZ-Tables used in BI Reports14BI -CubesCubes, DSO, Infoset & Multiprovider in BI - Custom & Standard15Ad-Hoc UniversesAd-Hoc Universes for reporting, their Dimensions & Key Figures16Crystal V/s WebIDifference B/w Crsystal and WebI Reports

&R&"Arial,Bold"&8TCS ConfidentialStatic SheetStandard Delivered ReportsCustom Reports DeliveredDimension DetailsUniverse V/S ReportsBI - Line Item DetailsDB - CPU UtilizationProcess Chain SchedulingTata Sky LandscapeSAP R3->BI - CoverageBI-Std-Custom-QueriesZ-Tables used in BI ReportsBI -CubesAd-Hoc UniversesCrystal V/s WebIBO-Details

Standard- deliveredStandard Delivered ReportsSr. No.InfoproviderDescQueryModule10FIAR_C03Customers: Overview (Credit Management)ZFIAR_C03_Q1001FI2Due date for net payment analysisZFIAR_C03_Q0002FI3Overdue Analysis(Credit Management)ZFIAR_C03_Q1003FI40FIAR_C02Customers: DSO Analysis for a Period (Credit Management)ZFIAR_C02_Q1003FI5DSO Analysis, current periodZFIAR_C02_Q0001FI6DSO Analysis, Timeline (Credit Management)ZFIAR_C02_Q1002FI70FIAP_C02Account payable Overview0FIAP_C02_Q0001FI8Top N Credit Memos (Credit Management)ZFIAR_O03_Q1003FI9Top N Overdue Credit Memos (Credit Management)ZFIAR_O03_Q1004FI10Top N Overdue Invoices (Credit Management)ZFIAR_O03_Q1002FI110PUR_C01Average delivery time - materialZPUR_C01_Q0005MM12Average delivery time - vendorsZPUR_C01_Q0001MM13Country comparison - raw materials - GR valueZPUR_C01_Q0014MM14Extraction query to create Vendor-Export file for D&BZPUR_C01_DB_Q04MM15Fulfillment rate - deliveriesZPUR_C01_Q0003MM16Number of Vendors per MaterialZPUR_C01_Q0021MM17Order valuesZPUR_C01_Q0015MM18Ordering activitiesZPUR_C01_Q0012MM19Overall and Mean Purchase Order ValueZPUR_C01_Q0023MM20Price trends over last three monthsZPUR_C01_Q0019MM21Purchase order quantitiesZPUR_C01_Q0011MM22Quantities: PO - delivery - invoiceZPUR_C01_Q0017MM23Values: Purchase order - delivery - invoiceZPUR_C01_Q0004MM24Variances, goods receiptZPUR_C01_Q0018MM250PUR_C04Purchasing group AnalysisZMMPUR_C04_Q01MM260PUR_C01Vendor comparison (purchasing values)ZPUR_C01_Q0013MM270PUR_C04Purchasing group analysis - quantitiesZPUR_C04_Q0003MM28Purchasing group analysis - valuesZPUR_C04_Q0002MM290SD_C03Billing documents0SD_C03_Q007SD30Credit memos0SD_C03_Q005SD31Deliveries0SD_C03_Q006SD32Incoming orders0SD_C03_Q004SD33Incoming Orders by Plant0SD_C03_Q00004SD34Incoming Orders of the Last 12 Months0SD_C03_Q0025SD35Order and Sales Values0SD_C03_Q009SD36Order, Delivery and Sales Quantities0SD_C03_Q010SD37Overview: Freight Documents and Invoices0SD_C03_Q0001SD38Sales Order and Sales Revenue Values by Sales Representative0SD_C03_Q024SD39Sales order material0SD_C03_Q0012SD40Sales Volume Decrease per Business Partner0SD_C03_Q0019SD410FIAA_C12Asset ListZFIAA_C12_Q0001FI42Comparison of ValuesZFIAA_C12_Q0002FI430FIAA_MC1Asset History SheetZFIAA_MC1_Q0001FI440FIAA_C11Transaction Data ReportZFIAA_C11_Q0001FI450FIA_DS11Asset AcquisitionsZFIA_DS11_Q0007FI46Investments by QuarterZFIA_DS11_Q0002FI470FIA_DS12Annual Value (Delta)ZFIA_DS12_Q0001FI480FITX_O01Advance Sales Tax Return - GeneralZFITX_O01_Q0001FI49Advance Tax Return : Italy/SpainZFITX_O01_Q0004FI50EC Sales List - GeneralZFITX_O01_Q0002FI510IC_C03Average Stock Value Over Time0IC_C03_Q0031MM52Receipt and Issue Quality Inspection Stock0IC_C03_Q0002MM53Receipt and Issue Stock in Transit0IC_C03_Q0004MM54Scrap0IC_C03_Q0020MM55Stock in Quality Inspection0IC_C03_Q0007MM56Stock in Transit0IC_C03_Q0008MM57Stock Overview: Materials0IC_C03_Q0030MM58Stock Overview Over Time0IC_C03_Q0032MM590SD_C03Direct Business Volume per ADMZSD_C03_Q0022_BOSD60Dun & Bradstreet Duplicate Customers to one DUNS NumberZSD_C03_DB_Q0002_BOSD61Dun & Bradstreet Rationalization for All CustomersZSD_C03_QDB001_BOSD62Error-free sales order processingZSD_C03_Q011_BOSD63Fulfillment RateZSD_C03_Q008_BOSD64Fulfillment Rate: ValuesZSD_C03_Q0014_BOSD65Preselection Business PartnerZSD_C03_Q0021_BOSD66Preselection of Top Ten CustomersZSD_C03_Q025_BOSD67Returns per Business PartnerZSD_C03_Q0100_BOSD68Returns per Customer and MonthZSD_C03_Q003_BOSD69Returns per Customer Top NZSD_C03_Q012_BOSD70Sales Order and Sales Revenue Values from the Last 12 MonthsZSD_C03_Q0023_BOSD71Sales Volume Development per Business PartnerZSD_C03_Q0101_BOSD72Top 10 Materials Based on Incoming Orders of Last 12 MonthsZSD_C03_Q0026_BOSD73Warehouse Workload History - DeliveriesZSD_C03_Q0003_BOSD74Comparison of Values0FIA_DS12_Q0002FI750IC_C03Warehouse Analytics - Obsolescence and VarianceZIC_C03_Q0025_BOMM76Valuated Stock (as of 3.1 Content)ZIC_C03_Q0015_BOMM77Stock Overview (as of 3.1 Content)ZIC_C03_Q0013_BOMM780SD_C03Decrease in SalesZSD_C03_Q0024_BOSD79ZFIAR_O03_Q0001_CRCredit Memos: Days Overdue for Alert (Credit Management)ZFIAR_O03_Q1006FI80ZFIAR_O03_Q0001_CRInvoices: Days Overdue for Alert (Credit Management)ZFIAR_O03_Q1005FI81ZFIAR_O03_Q0001_CRList of Open Items for Due Date AnalysesZFIAR_O03_Q0001_CRFI820FIAP_C02Top N Invoices (Credit Management)ZFIAR_O03_Q1001FI830FIA_MDS2Asset History Sheet by PeriodZFIA_MDS2_Q0001FI840FIA_DS11Transaction Data ReportZFIA_DS11_Q0003FI850IC_C03Inventory Aging0IC_C03_Q0021MM860IC_C03Days' Supply0IC_C03_Q0018MM870IC_C03Demand Supply Match0IC_C03_Q0023MM880IC_C03Inventory Turnover0IC_C03_Q0017MM890IC_C03Stock Overview0IC_C03_Q0012MM900IC_C03Stock Overview - extended0IC_C03_Q0022MM910IC_C03Warehouse Stock Analytics Inventory TurnoverZIC_C03_Q0024_BOMM920IC_C03Valuated StockZIC_C03_Q0006_BOMM930SD_C03Data Source for Cross Selling analysisZDM_CXS_Q0002_BOSD940FIGL_C10FI_GL_Balance_Display0FIGL_C10_Q0001FI950FIGL_C10FI_GL_Balance_Cumulative_Relative_To_Previous_Year0FIGL_C10_Q0002FI

185661:Multiple reports found in BO folder.Which one to be transported?TOC

Z-reports - DeliveredCustom Delivered ReportsSr No.R3 Report NameDescInfoprovider NameQuery NameModulePrioRemarks1Credit Note Register for Service Tax and Educational CessZFI_I07ZFI_I07_Q0002_BOFI2Credit Note Register TDSZFI_104ZFI_I04_Q0001FI3ZFI_CR_AGEINGCreditors ageing report0FIAP_C03 & 0FIAP_C02ZFIAP_C03_Q0001FI4ZST_CLG_CUSTService tax clr: Customer Inv wiseZFI_IO2ZIS_IO2_Q0002FI5ZFI_COLLREPCollection ReportZFI_I03ZFI_I03_Q0001_BOFI6ZST_CLG_VENDService tax clr: Vendor Inv wiseZSTVEN_ISZIS_IO1_Q0003FI7ZBLANKFORMSTransaction to show the unused FORMFZMM_O02ZMM_O02_Q0001MM8MM Purchase order register Open ItemsZMM_O17ZMM_O17_Q0001MM9ZMM_WARRANTYSTB Warranty ReportZZMM_O07ZMM_O07_Q0001MM10ZSRGService Tax RegisterZMM_O03ZMM_O03_Q0001MM11ZCAPOPCAPEX/OPEX PR/PO ReportZMM_O01ZMM_O01_Q0001MM12ZCCRCost center reportZFI_O05ZFI_O05_Q0001FI13ZFIPURFI Purchase registerZFIPUR_I1ZFIPUR_I1_Q0001 BOFI14ZMM_CENVATCenvat RegisterZMM_O04ZMM_O04_Q0001MM15ZMM_VATREGVat RegisterZMM_O09ZMM_O09_Q0001MM16ZMMCOGSTransaction for COGSZMM_I01ZMM_I01_Q0001MM17ZRECON_PLANTPlantwise Reconcilation ReportZMM_O11ZMM_O11_Q0001MM18ZSTOCK_STATEMENTPlant wise & material wise the unrestricted & the stock in transitZMM_O14ZMM_O14_QBO01MM19Plant wise & material wise stock at the vendor locationZMM_014ZMM_O14_Q0002MM20ZMM03Stock Transfer Report-OutwardsZMM_O16ZMM_O16_Q0002MM21ZMMSTINStock Transfer Report-InwardsZMM_O15ZMM_O15_Q0002_BOMM22ZMB51Material Doc. ListZMM_I02ZMM_I02_Q0002_BOMM23ZFI_CRREGCredit Note Register for Price DiffrencesZFI_I07ZFI_I07_Q0001FI24ZMM_POREGMM Purchase order register All ItemsZMM_O05ZMM_O05_Q0002MM25ZPRGTransaction for Purchase RegisterZPUR_I01ZPUR_I01_Q001MM26ZFAREGFixed_Asset_RegisterOFIA_DS12ZFIA_DS12_Q0001FI27Fixed_Asset_Depreciation_PostedOFIA_DS13ZFIA_DS13_Q0001_TESTFI28ZSDSALESSales_Order_ReportZIS_I01ZIS_I01_SD_Q0001SD29ZSDREGSales Register Report - STB / AccessoriesZSD_O03ZSDREG_Q0001SD30Sales Register Report - RCVZSD_O03ZSDREG_Q0002SD31ZFI_DNREGDebit Note Registr for VATZFI_I07ZFI_I07_Q0003FINONo data in production32Debit Note Register for TDS/No TaxZFI_I07ZFI_I07_Q0004FINO33Debit Note Register for Service TaxZFI_I08ZFI_I08_Q0003FINO34ZFI_CFREGCash Flow ReportZFI_O06ZFI_O06_Q0001FINONo data in production

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BI-BO Architecture-Data MovmntBI-BO Basics/Architecture & Data MovementInfoprovidersNature of dataOption -1 i.e. VoyagerOption- 2 i.e. WEBIOption- 3 i.e. Crystal reportsDSOTransaction dataBex Query ==> VoyagerDifferences attached at end of worksheetInfocubeSummarised dataBex Query ==> VoyagerBex Query ==> Universe ==> WEBIinfosetCombination of DSO and InfocubeBex Query ==> VoyagerMulti providersCombination of DSO and InfocubeBex Query ==> VoyagerBex Query ==> Universe ==> WEBIVoyagerWEBICrytal reportsDesigned forOLAP analysisAdhoc reportsDifferences attached at end of worksheetdata best used forBest for summarised data, chartsHybrid of Voyager & crystal reportsSchedulingNot possiblePossibleDrill down fuctionalityPossiblePossibleUser flexibilityHighHigh** Analysis based on the spread sheet on local system is possible. For this WEBI rich client installation is required.BOUniverseClassesDataData is classified as : Dimention or Detail or MeasureDimention: Invocie no, customer no i.e. master dataDetail : Customer address i.e details of master dataMeasure: Values againt the dimetion i.e amount, numbers etcBWInfo Object: all the types of data are clubbed in to info objectTypes of data i.e types of CharacteriticsAttributeAddress of customer and other detailsTextDescription of customer etcHieracheiesGrouping detailsKey figuresTrasaction dataNumbers or transaction details about the master dataDSOInfocubeinfosetMulti providersIndexesNot possible, hence report will take time as compared to info cubePossibleNANAType of dataTransaction dataSummarised dataCombination of DSO and InfocubeCombination of DSO and InfocubeUniverse creation possibilityNot possiblePossiblenot PossiblePossibleZ ReportsThis is usedThis is usedUniverse createdStd + Z universe- Advantages of XIR3 Vs R2

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BO DetailsList of Standard/Ad-hoc universes, Custom Universes, Voyager ReportsSl.NoNatureList of universes / Voyager ConnectionsModuleDimension1Std. UniverseFI_Overdue_Analysis_Credit ManagementFI4Std. UniverseUniverses Built on Standard Queries for Adhoc reporting2Std. UniverseFI_Credit_Memos_Days_Overdue_for_Alert_Credit_ManagementFI21Z_UniverseUniverses Built for Z-Reports3Std. UniverseFI_Invoices_Days_Overdue_for_Alert_Credit_ManagementFI3VoyagerStandard BO-BW reports4Std. UniverseFI_STD_List of Open Items for Due Date AnalysesFI215Std. UniverseFI_TopN_Invoices_Credit_ManagementFI36Std. UniverseFI_STD_Asset History SheetFI47Std. UniverseFI_Cumulated MovementsFI13Count of List of universes / Voyager ConnectionsModule8Std. UniverseFI_STD_Asset History Sheet by PeriodFI6NatureFIMMSDGrand Total9Std. UniverseFI_Advance_Sales_Tax_ReturnFI10Std. Universe19912910Std. UniverseFI_Advance_Tax_return_Italy_Spain_nFI14Voyager1631287511Std. UniverseFI_EC_Sales_List_GeneralFI11Z_Universe141613112Std. UniverseMM_STD_Inventory_agingMM4Grand Total49563013513Std. UniverseMM_STD_Days_SupplyMM414Std. UniverseMM_STD_Inventory_TurnoverMM415Std. UniverseMM_Material Stocks_MovementsMM1316Std. UniverseMM_STD_Stock Overview ExtendedMM617Std. UniverseMM_STD_Warehouse_Stock_Analytics_Inventory_TurnoverMM218Std. UniverseMM_Material Stocks_MovementsMM1319Std. UniverseSD_Sales OverviewSD3120Std. UniverseFI_Annual Value DeltaFI1021Std. UniverseFI_FIAR_Line ItemFI3222Std. UniverseFI_FIAR_Transaction DataFI823Std. UniverseFI_Cumulated MovementsFI1324Std. UniverseMM_Purchasing DataMM2025Std. UniverseMM_Purchasing GroupsMM1226Std. UniverseFI_Period_Value_DeltaFI1327Std. UniverseFI_FIAP_Transaction_DataFI828Std. UniverseFI_FIAP_Line_ItemFI3429Std. UniverseFI_STD_Transaction_Data_Report_DSOFI530Z_UniverseFI_ZFI_Credit_Note_Register_for_Price_DifferencesFI1231Z_UniverseFI_ZFI_Credit_Note_Register_for_Service_Tax_Educational_CessFI1332Z_UniverseFI_ZFI_Credit_Note_Register_TDSFI833Z_UniverseFI_ZFI_Creditors_Ageing_ReportFI434Z_UniverseFI_ZFI_Customer_Wise_Service_TaxFI735Z_UniverseFI_ZFI_COLLECTION_REPORTFI1436Z_UniverseFI_ZFI_Vendor_Wise_Service_TaxFI937Z_UniverseMM_ZMM_BLANKFORMSMM538Z_UniverseMM_ZMM_Purchase_Order_Register_All_ItemsMM1939Z_UniverseMM_ZMM_Purchase_Order_Register_Open_ItemsMM1840Z_UniverseMM_ZMM_STB_WARRANTYMM1441Z_UniverseMM_ZMM_Service_Tax_RegisterMM3042Z_UniverseMM_ZMM_CAPEX_OPEXMM3643Z_UniverseFI_ZFI_Debit_Note_Register_for_VATFI1544Z_UniverseFI_ZFI_Debit_Note_Register_for_TDS_No_TaxFI1445Z_UniverseFI_ZFI_DebitNote_Register_For_ServiceTaxFI1246Z_UniverseFI_ZFI_Cost_Center_ReportFI1147Z_UniverseFI_ZFI_FI_PURCHASE_REGISTERFI2448Z_UniverseMM_ZMM_Transaction_for_Purchase_RegisterMM2449Z_UniverseMM_ZMM_Cenvat_RegisterMM2050Z_UniverseMM_ZMM_VAT_RegisterMM2251Z_UniverseMM_ZMM_Transaction_For_COGSMM1752Z_UniverseMM_ZMM_Plantwise_ReconciliationMM253Z_UniverseMM_ZMM_Stock_StatementMM654Z_UniverseMM_ZMM_Plant wise and material wise stock at the vendor locationMM655Z_UniverseMM_ZMM_Stock_Transfer_Report_OutwardsMM2456Z_UniverseMM_ZMM_Stock_Transfer_Report_InwardsMM2757Z_UniverseMM_ZMM_Material_Document_ListMM2458Z_UniverseFI_ZFI_Fixed_Asset_RegisterFI859Z_UniverseFI_ZFI_Fixed_Asset_Depreciation_PostedFI1060Z_UniverseSD_ZSD_Sales_OrderSD1461VoyagerCustomers: Overview (Credit Management)FI862VoyagerDue date for net payment analysisFI663VoyagerCustomers: DSO Analysis for a Period (Credit Management)FI164VoyagerDSO Analysis, current periodFI265VoyagerDSO Analysis, Timeline (Credit Management)FI266VoyagerAccount payable OverviewFI267VoyagerTop N Credit Memos (Credit Management)FI368VoyagerTop N Overdue Credit Memos (Credit Management)FI369VoyagerTop N Overdue Invoices (Credit Management)FI370VoyagerAverage delivery time - materialMM471VoyagerAverage delivery time - vendorsMM472VoyagerCountry comparison - raw materials - GR valueMM473VoyagerExtraction query to create Vendor-Export file for D&BMM174VoyagerFulfillment rate - deliveriesMM575VoyagerNumber of Vendors per MaterialMM876VoyagerOrder valuesMM577VoyagerOrdering activitiesMM478VoyagerOverall and Mean Purchase Order ValueMM879VoyagerPrice trends over last three monthsMM680VoyagerPurchase order quantitiesMM481VoyagerQuantities: PO - delivery - invoiceMM582VoyagerValues: Purchase order - delivery - invoiceMM583VoyagerVariances, goods receiptMM684VoyagerPurchasing group AnalysisMM485VoyagerVendor comparison (purchasing values)MM686VoyagerPurchasing group analysis - quantitiesMM487VoyagerPurchasing group analysis - valuesMM488VoyagerBilling documentsSD689VoyagerCredit memosSD690VoyagerDeliveriesSD791VoyagerIncoming ordersSD692VoyagerIncoming Orders by PlantSD793VoyagerIncoming Orders of the Last 12 MonthsSD494VoyagerOrder and Sales ValuesSD695VoyagerOrder, Delivery and Sales QuantitiesSD696VoyagerOverview: Freight Documents and InvoicesSD697VoyagerSales Order and Sales Revenue Values by Sales RepresentativeSD798VoyagerSales order materialSD499VoyagerSales Volume Decrease per Business PartnerSD3100VoyagerAsset ListFI4101VoyagerComparison of ValuesFI2102VoyagerAsset AcquisitionsFI8103VoyagerInvestments by QuarterFI4104VoyagerTransaction Data ReportFI5105VoyagerAnnual Value (Delta)FI5106VoyagerAverage Stock Value Over TimeMM5107VoyagerDemand Supply MatchMM1108VoyagerReceipt and Issue Quality Inspection StockMM3109VoyagerReceipt and Issue Stock in TransitMM3110VoyagerScrapMM1111VoyagerStock in Quality InspectionMM1112VoyagerStock in TransitMM3113VoyagerStock Overview: MaterialsMM5114VoyagerStock Overview Over TimeMM5115VoyagerDirect Business Volume per ADMSD3116VoyagerDun & Bradstreet Duplicate Customers to one DUNS NumberSD3117VoyagerDun & Bradstreet Rationalization for All CustomersSD1118VoyagerError-free sales order processingSD6119VoyagerFulfillment RateSD6120VoyagerFulfillment Rate: ValuesSD6121VoyagerPreselection Business PartnerSD1122VoyagerPreselection of Top Ten CustomersSD6123VoyagerReturns per Business PartnerSD6124VoyagerReturns per Customer and MonthSD6125VoyagerReturns per Customer Top NSD6126VoyagerSales Order and Sales Revenue Values from the Last 12 MonthsSD7127VoyagerSales Volume Development per Business PartnerSD6128VoyagerTop 10 Materials Based on Incoming Orders of Last 12 MonthsSD5129VoyagerWarehouse Workload History - DeliveriesSD6130VoyagerComparison of Values DetailFI4131VoyagerWarehouse Analytics - Obsolescence and VarianceMM4132VoyagerValuated Stock (as of 3.1 Content)MM1133VoyagerStock Overview (as of 3.1 Content)MM3134VoyagerWarehouse Analytics - Obsolescence and VarianceMM4135VoyagerDecrease in SalesSD3Total1144

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Dimension DetailsDimension Details of All the Reports - Custom & StandardSr. No.ModuleNatureTechnical NameDescriptionInfoproviderQueryUniverseNo. of DimensionsDimensions1FIZ_UniverseZFI_CRREGCredit Note Register for Price DiffrencesZFI_I07ZFI_I07_Q0001FI_ZFI_Credit_Note_Register_for_Price_Differences121. Company code2. Ref.Inv No3. Document type4. Ref.Inv Date5. Cr.Note.Date6. Posting date7. Sales Tax ID8. Customer Number 19. Item Text10. Cr.Note.No11. Customer12. Fiscal year2FIZ_UniverseCredit Note Register for Service Tax and Educational CessZFI_I07ZFI_I07_Q0002_BOFI_ZFI_Credit_Note_Register_for_Service_Tax_Educational_Cess131.Company code 2.Billing document 3.Document type 4.Ref.Inv.Date 5.Credit Note Date6.Posting date 7.Sales Tax ID 8.Item Text9.Cr.Note No 10.Customer11.Item12.Ref.Inv.No 13.Fiscal year3FIZ_UniverseCredit Note Register TDSZFI_104ZFI_I04_Q0001FI_ZFI_Credit_Note_Register_TDS81.Document type 2.Cr.Note Date 3.Posting date 4.Item Text 5.Cr.Note.No 6.Customer7.Item8.Permanent Account Nu4FIZ_UniverseZFI_CR_AGEINGCreditors ageing report0FIAP_C03ZFIAP_C03_Q0001FI_ZFI_Creditors_Ageing_Report41. G/L Account2. Document Type3. Posting key4. Spec. G/L Indicator5FIZ_UniverseZST_CLG_CUSTService tax clr: Customer Inv wiseZFI_IO2ZIS_IO2_Q0002FI_ZFI_Customer_Wise_Service_Tax71. Invoice Date2. Payment Date3. Customer4. Invoice No5. Payment Doc. Number6. Item7. Condition Type Tax6FIZ_UniverseZFI_COLLREPCollection ReportZFI_I03ZFI_I03_Q0001_BOFI_ZFI_COLLECTION_REPORT141.Company code2.BANK G/L Account3.Document no.4.Item5.Document type6.Posting key 7.Posting date 8.Instrument no 9.Customer 10.Credit/debit posting 11.Reverse Document Num12.Customer Excise Additional Detail13.Allocation number14.Fiscal year/p7FIZ_UniverseZST_CLG_VENDService tax clr: Vendor Inv wiseZSTVEN_ISZIS_IO1_Q0003FI_ZFI_Vendor_Wise_Service_Tax91. Item2. Invoice Date3. Condition Type Tax4. Clearing Doc Date5. Vendor6. Inv.no7. Clearing Doc.Number8. Invoice9. Fiscal year/period8MMZ_UniverseZBLANKFORMSTransaction to show the unused FORMFZMM_O02ZMM_O02_Q0001MM_ZMM_BLANKFORMS51. Plant2. Receiving Plant of t3. Form Received Date4. FormF Number5. Single-Character Fla9MMZ_UniverseZMM_POREGMM Purchase order register All ItemsZMM_O05ZMM_O05_Q0002MM_ZMM_Purchase_Order_Register_All_Items191.PO Date2.PO No.3.Final Delivery4.Order Number5.Cost Center6.Controlling Area7.User ID8.Doc.type9.Item Category10.Material Code11.Material Group12.Plant13.Service Code14.S Loc15.Vendor Code16.Material Description17.Line Item No18.Curren10MMZ_UniverseMM Purchase order register Open ItemsZMM_O17ZMM_O17_Q0001MM_ZMM_Purchase_Order_Register_Open_Items181. PO Date2. PO No.3. Final Delivery4. Order Number5. Cost Center6. Controlling Area7. User ID8. Document type9. Item Category10. Material Code11. Material Group12. Plant13. Service Code14. S Loc15. Vendor16. Material Description17. Line I11MMZ_UniverseZMM_WARRANTYSTB Warranty ReportZZMM_O07ZMM_O07_Q0001MM_ZMM_STB_WARRANTY141.Serial Number2.Latest GR Date3.Material4.Plant5.Storage location6.Expiry Date7.First GR Date8.Manufacture Date9.Manufactured before10.Number of days in stock11.Available Plant Name12.Available SLOC Name13.Current Status14.Number of days of12MMZ_UniverseZSRGService Tax RegisterZMM_O03ZMM_O03_Q0001MM_ZMM_Service_Tax_Register301. MIRO no for invoices2. Purchase Order No.3. Chart of accounts4. Vendor Invoice Date5. Service Tax Category6. Debit/Credit Ind.7. GL Account8. FI Invoice Number9. Plant10. Description11. Posting date12. Reference document13. Vendor Invoice N13MMZ_UniverseZCAPOPCAPEX/OPEX PR/PO ReportZMM_O01ZMM_O01_Q0001MM_ZMM_CAPEX_OPEX361. PO Date2. Purchase Order3. Purchase Requisition4. Req Date5. Chart of accounts6. PR IO Number7. PR Cost Center8. Controlling Area9. User ID10. PO Type11. PR G/L Account Code12. PR A/c. Ass13. PR Material14. PR Plant15. PR Service Code16.14FIZ_UniverseZFI_DNREGDebit Note Registr for VATZFI_I07ZFI_I07_Q0003FI_ZFI_Debit_Note_Register_for_VAT151. Company Code2. Ref Inv No3. Document type4. Ref.Inv.Date5. Document Date6. Posting Date7. Sales Tax ID8. Reverse Document Num9. Customer Number 110. Item Text11. Document no.12. Customer13. VAT No/LST No14. Customer215. Fiscal year15FIZ_UniverseDebit Note Register for TDS/No TaxZFI_I07ZFI_I07_Q0004FI_ZFI_Debit_Note_Register_for_TDS_No_Tax141.Company code 2.Ref. Inv No 3.Document type 4.Ref. Inv Date 5.Document Date 6.Posting date 7.Sales Tax ID 8.Reverse Document Num9.Customer Number10.Item Text 11.Document no. 12.Customer13.Customer Excise Additional details 14.Fiscal year16FIZ_UniverseDebit Note Register for Service TaxZFI_I08ZFI_I08_Q0003FI_ZFI_DebitNote_Register_For_ServiceTax121. Company Code2. Ref Inv No3. Ref Inv Date4. Debit Note Date5. Posting date6. Reverse Document Num7. Item Text8. Document no.9. Document type10. Customer 11. Fiscal Year Variant12. Fiscal Year17FIZ_UniverseZCCRCost center reportZFI_O05ZFI_O05_Q0001FI_ZFI_Cost_Center_Report111. Cost Element2. Functional area3. Posting date4. Period5. Document Number6. Posting Row7. Region8. State9. Fiscal year10. Transaction Currency11. Currency18FIZ_UniverseZFIPURFI Purchase registerZFIPUR_I1ZFIPUR_I1_Q0001 BOFI_ZFI_FI_PURCHASE_REGISTER241.Account type2.Tax Type3.Sales Tax ID4.Document type5.Transaction Key Para6.Condition Type Tax7.FI related Tax and S8.Vendor9.Invoice Date10.Posting date11.Clearing12.Clearing Doc.Number13.Cost Center14.Order15.G/L Account16.Document no.119MMZ_UniverseZPRGTransaction for Purchase RegisterZPUR_I01ZPUR_I01_Q001MM_ZMM_Transaction_for_Purchase_Register241. Condition Type Tax2. Purchasing Order3. POItem4. Plant5. Vendor6. Material7. Document Date PO8. Purchasing doc. Type9. Posting date (Inv10. Storage location11. Purchasing Invoice No12. FISCAL YEAR13. Movement Type14. Material Doc. 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BExRepositorySheet

Universe Vs ReportUniverses Built for Standard ReportUniverse NameModuleQueryStandard Report NameInfoproviderReport TypeFI_Advance_Sales_Tax_ReturnFIZFITX_O01_Q0001Advance Sales Tax Return - General0FITX_O01WebIFI_Advance_Tax_return_Italy_Spain_nFIZFITX_O01_Q0004Advance Tax Return : Italy/Spain0FITX_O01WebIFI_EC_Sales_List_GeneralFIZFITX_O01_Q0002EC Sales List - General0FITX_O01WebIFI_Credit_Memos_Days_Overdue_for_Alert_Credit_ManagementFIZFIAR_O03_Q1006Credit Memos: Days Overdue for Alert (Credit Management)ZFIAR_O03_Q0001_CRWebIFI_Invoices_Days_Overdue_for_Alert_Credit_ManagementFIZFIAR_O03_Q1005Invoices: Days Overdue for Alert (Credit Management)ZFIAR_O03_Q0001_CRWebIFI_STD_List of Open Items for Due Date AnalysesFIZFIAR_O03_Q0001_CRList of Open Items for Due Date AnalysesZFIAR_O03_Q0001_CRWebIFI_STD_Asset History Sheet by PeriodFIZFIA_MDS2_Q0001Asset History Sheet by Period0FIA_MDS2WebIFI_Overdue_Analysis_Credit ManagementFIZFIAR_C03_Q1003Overdue Analysis(Credit Management)0FIAR_C03WebIMM_STD_Inventory_agingMM0IC_C03_Q0021Inventory Aging0IC_C03WebIMM_STD_Days_SupplyMM0IC_C03_Q0018Days' Supply0IC_C03WebIMM_STD_Inventory_TurnoverMM0IC_C03_Q0017Inventory Turnover0IC_C03WebIMM_Material Stocks_MovementsMM0IC_C03_Q0012Stock Overview0IC_C03WebIMM_STD_Stock Overview ExtendedMM0IC_C03_Q0022Stock Overview - extended0IC_C03WebIMM_STD_Warehouse_Stock_Analytics_Inventory_TurnoverMMZIC_C03_Q0024_BOWarehouse Stock Analytics Inventory Turnover0IC_C03WebIMM_Material Stocks_MovementsMMZIC_C03_Q0006_BOValuated Stock0IC_C03WebIFI_TopN_Invoices_Credit_ManagementFIZFIAR_O03_Q1001Top N Invoices (Credit Management)0FIAP_C02WebIFI_STD_Transaction_Data_Report_DSOFIZFIA_DS11_Q0003Transaction Data Report0FIA_DS11WebIFI_STD_DSO_Analysis_Timeline_(Credit_Management)FIZFIAR_C02_Q1002DSO Analysis, Timeline (Credit Management)0FIAR_C02WebIFI_STD_Asset History SheetFIZFIAA_MC1_Q0001Asset History Sheet0FIAA_MC1WebISD_Sales OverviewSDZDM_CXS_Q0002_BOData Source for Cross Selling analysis0SD_C03WebICount of Universe NameUniverse NameStandard Report NameTotalFI_Advance_Sales_Tax_ReturnAdvance Sales Tax Return - General1FI_Advance_Tax_return_Italy_Spain_nAdvance Tax Return : Italy/Spain1FI_EC_Sales_List_GeneralEC Sales List - General1FI_Overdue_Analysis_Credit ManagementOverdue Analysis(Credit Management)1MM_Material Stocks_MovementsStock Overview1Valuated Stock1SD_Sales OverviewData Source for Cross Selling analysis1FI_Credit_Memos_Days_Overdue_for_Alert_Credit_ManagementCredit Memos: Days Overdue for Alert (Credit Management)1FI_Invoices_Days_Overdue_for_Alert_Credit_ManagementInvoices: Days Overdue for Alert (Credit Management)1FI_STD_List of Open Items for Due Date AnalysesList of Open Items for Due Date Analyses1FI_STD_Asset History Sheet by PeriodAsset History Sheet by Period1MM_STD_Inventory_agingInventory Aging1MM_STD_Days_SupplyDays' Supply1MM_STD_Inventory_TurnoverInventory Turnover1MM_STD_Stock Overview ExtendedStock Overview - extended1MM_STD_Warehouse_Stock_Analytics_Inventory_TurnoverWarehouse Stock Analytics Inventory Turnover1FI_TopN_Invoices_Credit_ManagementTop N Invoices (Credit Management)1FI_STD_Asset History SheetAsset History Sheet1FI_STD_Transaction_Data_Report_DSOTransaction Data Report1FI_STD_DSO_Analysis_Timeline_(Credit_Management)DSO Analysis, Timeline (Credit Management)1Grand Total20

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BI - Line item detailsBW Data Incremental GrowthData sourceData sourceDescriptionNatureNumber of lines-29th July30-Jul31-Jul1-Aug2-Aug3-Aug4-Aug5-Aug6-AugFI0fi_gl_4DSOLine item8,963,02088571292362314710385171485743743031683FI0fi_ap_4DSOLine item446,9234234951507470933581904FI0fi_ap_6DSOTrasaction346,83232329392640016320212817121728FI0fi_ar_4DSOLine item324,1051443314511744059334046572FI0fi_ar_6DSOTrasaction52,27280484800467294432705683842896FI0fi_tx_4DSOLine item926,3701471178922054536131412212711FI0fi_aa_11DSOTrasaction615,858000000301090FI0fi_aa_12DSODepreciation885,794000000301090SD0sd_c03CubeSales over view1,048,0002100210022002501518001400900SD0sd_o06DSOBilling condition data1,047,9261668174222963391220031652906MM0ic_c03CubeMaterail stock movement7,000,000994711434105961074892858431834414521MM0pur_o01DSOPurchasing420,00029705758755144050459340674092MM0pur_c04CubePurchasing4,700,00084701500018148118500120001112010600MM0pur_c01CubePurchasing4,700,0005984115001509095000900081308100MMZMM_O01DSOCapex/Opex8,715412582071004MMZMM_O04DSOCenvat Register945,38012391778165400146813661255MMZMM_O09DSOGRN Purchase Order Report849,18312271752164400141813221241MMZMM_O17DSOPO Register-Open Items555,9761903003688188647193411221100MMZMM_O05DSOPurchase Order Register All Items623,2651841903690188647192411021100MMZMM_O11DSOReconciliation Plant355,80812810MMZMM_O03DSOService Tax Register48,8381621005370MMZMM_O14DSOStock Statement678,53213000MMZMM_O15DSOStock Transfer Report Inwards124,384134149166001499090MMZMM_O16DSOStock Transfer Report Outwards134,62521222530MMZZMM_O07DSOWarranty Report122,21915001500150016001500150015001500MMZMM_O10DSOZMB51 - Material Document List6,460,738150865000600050005000500050006753MMZBTEXTDSOMovement type description1,664MMZMM_O08DSODetails of consumption and COGS6,460,7381508616530600050005000500050006753MMZPUR_O01DSOPurchasing data2,555,9279897138811087700123611132210208FIZFI_O02DSOGL Line Items8,963,02088571292362314710385171485743743031683FIZSD_O06DSOBilling : Condition Data199,7541668174222963391220031652906FIZFI_O04DSOFIGL Line Items34,497FIZFI_O01DSOOds for electronic line item260,076FIZFI_O06DSOCash Flow Register16FIZFI_O05DSOFI Region-Functional Area wise Expense Report4,043,146609790066503562618358045176Total64,903,6012882221758571612357674121840389291160994175372

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DB_CPU UtilizationSample BI-BO Load Monitoring Before Go-LiveBW31-Jul-091-Aug-092-Aug-093-Aug-094-Aug-09CPU Utilisation18%20%11%17%11%Memory Utilisation30%32%24%33%24%BOCPU Utilisation9%11%10%12%11%Memory Utilisation20%22%21%24%18%Sample BI-BO Load Monitoring After Go-LiveBW7-Sep-098-Sep-099-Sep-0910-Sep-0911-Sep-09CPU UtilisationMemory UtilisationBOCPU UtilisationMemory Utilisation

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Process Chain scheduleSAP BI DATA LOADING FROM R/3 Production

Process Chain - Process chain mechanism is used to extract data from R/3 Production to BW Production server. Below is the list of all the process chains designed to extract data from R/3 production to BW production server.

Process Chain is used to - Automate the complex schedules in BW with the help of the event-controlled processing, Visualize the schedule by using network applications, and Centrally control and monitor the processes.

Transaction to check & Monitor the process chain is RSPCM. Below is the screen shot of monitoring the Data loading

Data required for all the Z & Standard reports will be loaded daily by below designed process chains.LOADING MASTER DATASr. NoProcess ChainProcess Chain DescriptionPC Variant Tech NamePC Variant DescriptionDaily Schedule Time1ZFIA_MDAsset Accounting MDZFIA_AA_MDZFIA_AA_Master Data3:50:122ZTSKY_MDMaster DataZTSKY_MDMaster Data3:05:123ZTSKY_PLANTMaster Data Customer Sales and Plant and Service numberZTSKY_PLANTMaster Data for Customer Sales and Plant and Service number3:35:12FI TRANSACTIONAL DATA LOADINGSr. NoProcess ChainProcess Chain DescriptionPC Variant Tech NamePC Variant DescriptionDaily Schedule Time1ZTSKYGeneral LedgerTSKY_STARTGeneral Ledger4:05:122ZTSKY_FIARProcess chain for FIARZTSKY_FIARLITEMFIAR Linr item4:40:123ZTSKY_FIAPFIAPZTSKY_FIAPFIAP5:014ZTSKY_AAAsset AccoutingZTSKY_AAAsset Accounting5:25MM TRANSACTIONAL DATA LOADINGSr. NoProcess ChainProcess Chain DescriptionPC Variant Tech NamePC Variant DescriptionDaily Schedule Time1ZTSKY_INVENTORYInventory ManagementZTSKY_INVENTORYnventory Management5:502ZTSKY_PURCHASINGPurchasingZTSKY_PURCHASINGProcess chain for Purchasing6:053ZTSKY_START_MMMM Z ReportsZTSKY_MMMM Z Reports7:054ZTSKY_START_MM02MM ReportZTSKY_MM02MM Report5:40SD TRANSACTIONAL DATA LOADINGSr. NoProcess ChainProcess Chain DescriptionPC Variant Tech NamePC Variant DescriptionDaily Schedule Time1ZTSKY_0SD_C03Sales OverivewZTSKY_0SD_C03Sales Overview6:20:332ZTSKY_SD_O06Billing Condition DataZTSKY_SD_O06Billing Condition Data6:45:54

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Tata SKY LandscapeTata Sky LandscapeServerR/3DEVQAPRDServerV240V240E20KRAM8 GB8 GB32 GBCPU228OSSun Solaris 5.9Sun Solaris 5.9Sun Solaris 5.9DatabaseOracle 9.2.0.7.0Oracle 9.2.0.6.0Oracle 9.2.0.7.0IP Adress10.1.2.5210.1.2.5310.1.19.39HOST NameDSAPA001TSAPA005PSAPServerBWDEVPRD (DB)PRD (APP)ServerV240V440T2000RAM8 GB16 GB16 GBCPU2432 CoreOSSun Solaris 5.10Sun Solaris 5.10Sun Solaris 5.10DatabaseOracle 10.2.0.2.0Oracle 10.2.0.4.0NoneIP Adress10.1.23.5210.1.18.6810.1.18.24HOST NameDSAPA007PSAPBW01PSAPBWA03ServerBODEVPRD (CLUSTER)ServerV240T2000RAM4 GB16 GBCPU232 CoreOSSun Solaris 5.10Sun Solaris 5.10DatabaseOracle 10.2.0.4.0Oracle 10.2.0.1.0IP Adress10.1.4.4610.1.18.74 & 10.1.18.75HOST NAMEDSAPA008PORSA074

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SAP R3->BI - CoverageSl.NoTable of OriginList of Fields and description1A118AUGBL-Clearing document number2ADRCAUGDT-Clearing date3BKPFBELNR-Accounting document number4BSADBLART-Document type5BSAETBLDAT-Document date in document6BSAKBSCHL-Posting key7BSEGBUDAT-Posting date in the document8BSETBUKRS-Company code9COVPBUZEI-Account document posting line10EBANCPUDT-Day on which accounting document was created11EBKNDMHAB-Credit amount in local currency12EKBEDMSHB-Local currency amount (+/-)13EKETDMSOL-Debit amount in local currency14EKKNFILKD-Branch account number15EKKOFISCPER-Fiscal year/period16EKKOKONPFISCVAR-Fiscal year variant17EKPOHKONT-General ledger account in G/L accounting.18EQBSKKBER-Credit control area19EQUIKOART-Account type20ESLHKTOPL-Chart of accounts21ESLLKUNNR-Customer number22ESSRLAND1-Country key23FEBCLLCURR-Currency key of the local currency24J_1IMOCOMPLIFNR-Account number of the vendor or creditor25J_1IMOVENDMABER-Dunning area26J_1IMTCHIDMADAT-Last dunning date27J_1IPART1MANSP-Dunning block28J_1IPART2MANST-Dunning level29KNVVMSCHL-Dunning key30KONPNETDT-Due date for net payment31KONVREBZG-Invoice document number32LFA1REBZJ-Fiscal year of the relevant invoice33MAKTREBZZ-Posting item in the relevant invoice34MARARSTGR-Reason code for payments35MARCSAKNR-G/L account number36MARDSGTXT-Item text37MARVSK1DT-Due date according to cash discount terms 138MKPFSK2DT-Due date according to cash discount terms 239MSEGSKFBT-Amount eligible for cash discount in document currency40MSLBSKNTO-Cash discount amount in local currency41OBJKSTATUSPS-Status of the FI item (O = open, C = cleared)42RBKPUMSKS-Transaction class Special Ledger43RSEGUMSKZ-Special G/L indicator44SKATUPOSZ-Subitem number45T001LVBELN-Sales document number46T001WWAERS-Currency key47T005UWRHAB-Credit amount in foreign currency48T023TWRSHB-Foreign currency amount (+/-)49T156TWRSOL-Debit amount in foreign currency50VbrkWSKTO-Cash discount amount in document currency51ZFI_TAX_STATEXARCH-Indicator: amount already in archive52zflqitem_reportXBLNR-Reference document number53ZFORMXNGEP-Flag: Negative Posting54ZMARDXREF1-Reference key of the business partner55ZMIGO_ADDITIONXREF2-Reference key of the business partner56ZSTAXXREF3-Reference key for the document items57J_1IMOCUSTZBD1P-Cash discount percentage 158KNA1ZBD1T-Cash discount days 159J_1IEXCDTLZBD2P-Cash discount percentage 260ZFORM_TABLE_DATAZBD2T-Cash discount days 2ZBD3T-Net payment terms periodZFBDT-Baseline date for due date calculationZLSCH-Payment methodZLSPR-Payment block keyZTERM-Terms of payment keyXNEGP-Flag: Negative PostingBELNR -Accounting document numberBUZEI -Account document posting lineKOART -Account typeUMSKZ -Special G/L indicatorBLART -Document typeBSCHL -Posting keyFISCVAR -Fiscal year variantBLDAT -Document date in documentBUDAT -Posting date in the documentCPUDT -Day on which accounting document was createdAUGDT -Clearing dateKOKRS -Controlling areaKOSTL -Cost centerPRCTR -Profit centerAUFNR -Order numberPROJK -Work breakdown structure elementWERKS -PlantGSBER -Business areaFKBER -Functional areaPPRCT -Partner profit centerPARGB -Business area of the business partnerVBUND -Company ID of trading partnerCURT2 -Currency type of the second local currencyHWAE2 -Currency key of the second local currencyDMSO2 -Debit amount in second local currencyDMHA2 -Credit amount in second local currencyDMSH2 -Amount in second local currency (+/-)CURT3 -Currency type of the third local currencyHWAE3 -Currency key of the third local currencyDMSO3 -Debit amount in third local currencyDMHA3 -Credit amount in third local currencyDMSH3 -Amount in third local currency (+/-)AWREF -Reference document numberAWGJA -Document year for reference document numberAWBUK -Company code for reference document numberAWKOK -Controlling area for reference document numberUPMODE-BW delta process: Update modePS-POSID-Work Breakdown Structure Element (WBS Element)ZUONR-Assignment number.INCLUDE DTFIGL-WF-Extract structure: GL help fields.INCLUDE CI_BSIS-Customer exits for extract structure DTFIGL_4AKTNR-PromotionAUFNR-Order NumberAUFPL-Plan Number for Activities in the OrderBKLAS-Valuation ClassBNBTR-Delivery Costs in Local CurrencyBSTAUS-Stock Attributes in the Logistics Information SystemBSTTYP-Stock Category in the Logistics Information SystemBWAPPLNM-Application ComponentBWART-Movement Type (Inventory Management)BWBREL-Stock RelevanceBWCOUNTER-Unique Identification of Document LineBWGEO-Purchase Value in Local CurrencyBWGVO-Retail Value in Local CurrencyBWGVP-Retail Value with Tax in Local Currency.BWKEY-Valuation AreaBWMNG-Quantity in Base Unit of MeasureBWPSPEX-Work Breakdown Schedule Element (External)BWTAR-Valuation TypeBWVORG-SAP BW Transaction KeyCHARG-Batch NumberDMBTR-Amount in Local CurrencyEBELN-Document Number of Purchasing DocumentEBELP-Item Number of Purchasing DocumentERFME-Unit of EntryERFMG-Quantity in Unit of EntryGRUND-Reason for the Goods MovementGSBER-Business AreaKDAUF-Sales Order NumberKDEIN-Schedule Line Sales OrderKDPOS-Item Number in Sales OrderKOKRS-Controlling AreaKOSTL-Cost CenterKSTRG-Cost ObjectKUNNR-Customers Account NumberKZBEW-Movement IndicatorKZBWS-Valuation Special StockLGNUM-Warehouse Number/Warehouse ComplexLGORT-Storage LocationLGPLA-Storage BinLGTYP-Storage TypeLIFNR-Vendors Account NumberMATNR-Material NumberMBLNR-Material Document NumberMEINS-Base Unit of MeasureMENGE-QuantityMJAHR-Material Document YearNPLNR-Network Number for Account AssignmentPALAN-WMS Number of PalletsPAOBJNR-Number for Event Objects (CO-PA)PRCTR-Profit CenterPS_PSP_PNR-Work Breakdown Structure Element (WBS Element)SAKTO-G/L Account NumberSHKZG-Credit/Debit IndicatorSOBKZ-Special Stock IndicatorUMWRK-Receiving/Issuing PlantWAERS-Local CurrencyWEMPF-Goods RecipientWERKS-PlantZEILE-Item in Material DocumentPERIV-Fiscal Year VariantNOPOS-Counter for ItemsROCANCEL-Cancellation of Data RecordBWBREL-BW: Stock RelevanceBWCOUNTER-BW: Unique Identification of Document LineBWGEO-BW: purchase value in local currencyBWGVO-BW: Sales Value in Local CurrencyBWGVP-BW: Retail Value with Tax in Local Currency.BWMNG-BW: Quantity in Base UnitGJAHR-Fiscal YearBEDAT-Date of Purchasing DocumentBSART-Purchasing Document TypeBSTYP-Purchasing Document CategoryBUDAT-Posting Date of Goods Receipt or Invoice Receipt for the Purchase OrderEKGRP-Purchasing GroupEKORG-Purchasing OrganizationHWAER-Local CurrencyKDATB-Start of Validity PeriodKDATE-End of Validity PeriodLBLIF-Field is not usedLIFRE-Different Invoicing PartyLLIEF-Supplying VendorLOGSY-Logical SystemORGLOGSY-Logical SystemRESWK-Issuing Plant for Stock Transport OrderSTATU-Status of Purchasing DocumentSYDAT-Purchasing Document Entry DateWAERS-PO CurrencyWKURS-Exchange RateAFNAM-Name of RequesterAKTNR-ActionAKTWE-Current GR Quantity in Order UnitALAV-Points Score for Shipping Notification (GR Date Notified Date)ALIEF-Number of DeliveriesBSGRU-Reason for OrderBWVORG-SAP BW - Transaction KeyELIKZ-Final Delivery Completed IndicatorEMATN-Material NumberEREKZ-Final Invoice IndicatorKONNR-Number of Principal AgreementKTMNG-Target QuantityKTPNR-Item Number of Principal AgreementKZMAB-Quantity Variance RelevantKZPOS-Item Counter Relevant (R/2 -> R/3 Linkage, Only LP)KZTAB-Date Variance RelevantLAVI-Points Score: Shipping NotificationLFZTA-Total Delivery Time in DaysLMEIN-Base Unit of MeasureMABW-Delivery Quantity Variance in %MATKL-Material GroupMEINS-Order UnitMENGE-Purchase Order QuantityNETPR-Net PriceNETWR-Net Purchase Order Value in Order CurrencyPEINH-Price UnitPSTYP-Item Category in Purchasing DocumentPWEV-Points Score for Compliance with Shipping InstructionsPWFR-Score for Timeliness of Service ProvisionPWMT-Points Score for Quantity ReliabilityPWTT-Points Score for On-Time Delivery PerformancePWWE-Score for Quality of Service ProvisionREPOS-Invoice Receipt IndicatorTABW-Delivery Date Variance in DaysTXZ01-Short TextUMREN-Denominator for Converting PO UoM into Base UoM.UMREZ-Counter for Converting PO UoM into Base UoM.WEBRE-GR-Based Invoice Verification IndicatorWEPOS-Goods Receipt IndicatorXERSY-Evaluated Receipt Settlement (ERS)ZWERT-Target Value for Outline Agreement in Document CurrencyQUAN_INT-Window of Quantity GridTIME_INT-Window of Time GridNOTIME-Counter for Time GridNOQUAN-Counter for Quantity GridPWLIF-Goods SupplierPREST-Invoicing PartyPLIWK-Supplying Plant to Which Partner Roles Have Been AssignedPLIEF-Vendor to Whom Partner Roles Have Been AssignedPBEST-Ordering AddressMGABW-Smoothing Factor for Quantity VarianceLFABW-Smoothing Factor for Date VarianceMAXBW-Best ScoreVVABW-Smoothing Factor for Compliance with Shipping InstructionsUZEIT-Time of DayMCEX_UEBTO-Tolerance Limit for OverdeliveryMCEX_UEBTK-Unlimited Overdelivery PermittedMCEX_UNTTO-Tolerance Limit for UnderdeliveryHDRVORG-Process for Purchasing DocumentARECH-Number of Invoices for VendorNOHDR-Counter for DocumentsField in Extraction Structure-Description of Field in Extraction StructureBANFN-Purchase Requisition NumberBNFPO-Item Number of Purchase RequisitionBWBRTWR-Gross Purchase Order Value in Order CurrencyBWEFFWR-Effective Order ValueBWGEOO-BW: Purchase Value in Order CurrencyBWKZWI1-Condition Subtotal 1 from Calculation SchemaBWKZWI2-Condition Subtotal 2 from Calculation SchemaBWKZWI3-Condition Subtotal 3 from Calculation SchemaBWKZWI4-Condition Subtotal 4 from Calculation SchemaBWKZWI5-Condition Subtotal 5 from Calculation SchemaBWKZWI6-Condition Subtotal 6 from Calculation SchemaBWMNG-BW: Quantity in Order UnitBZGWR-Planned Delivery Costs for Purchase Order from Invoice in Local CurrencyDBWGEO-Delta PO/GR SPDBWMNG-Delta PO/GR in Base UoMEINDT-Item Delivery DateETENR-Schedule Line CounterMAHNZ-Number of Reminders/ExpeditersSLFDT-Delivery Date Relevant for StatisticsSCL_BEDAT-Schedule Line DateNOSCL-Counter for Scheduling Agreement Schedule LinesROCANCEL-Indicator: Cancellation of the data recordAPOPLANNED -Planning in APOANGDT-Quotation/request valid fromANZAU-Number of ordersAUART-Sales document typeAUGRU-Order reason (reason for transaction)BNDDT-Binding period of quotation for service performance (valid to)ERDAT-Date on which record was addedFAKSK-Billing type block sales and distribution documentKUNNR-Sold-to partyKURST-Exchange rate typeKVGR1-Customer group 1KVGR2-Customer group 2KVGR3-Customer group 3KVGR4-Customer group 4KVGR5-Customer group 5LIFSK-Delivery note block document headerPVRTNR-Sales representativeSPARA-Division order headerSTWAE-Statistics currencyVBELN-Sales and distribution document numberVBTYP-Sales document categoryVDATU-Requested delivery dateVGTYP_AK-Sales document category of reference document in the order headerVKBUR-Sales officeVKGRP-Sales groupVKORG-Sales organizationVTWEG-Distribution channelWAERK-Currency of sales and distribution documentABGRU-Reason for rejection for quotations and ordersABSTA-Rejection status of sales and distribution itemAEDAT-Last date on which object was changedANZAUPO-Number of order itemsAWAHR-Sales probability for itemBRGEW-Gross weight of itemBZIRK-Sales districtCMKUA-Exchange rate for credit data on requested delivery dateEAN11-European article number (EAN)ERNAM-Name of person who added the objectERZET-Time of entryFAKSP-Billing block itemFBUDA-Date of services renderedFKDAT-Billing date for billing index and printGEWEI-Weight unitINCO1-Incoterms 1INCO2-Incoterms 2KBMENG-Cumulative confirmed quantity in sales unitsKDGRP-Customer groupKLMENG-Cumulative confirmed quantity in base unitsKMEIN-Condition unitKNUMA_AG-Sales dealKPEIN-Condition pricing unitKTGRD-Account assignment group debtorKURSK-Pricing exchange rateKURSK_DAT-Translation dateKWMENG-Cumulative order quantity in sales unitsKZWI1-Subtotal 1 from pricing procedureKZWI2-Subtotal 2 from pricing procedureKZWI3-Subtotal 3 from pricing procedureKZWI4-Subtotal 4 from pricing procedureKZWI5-Subtotal 5 from pricing procedureKZWI6-Subtotal 6 from pricing procedureLFMNG-Minimum delivery quantity in delivery note processingLSMENG-Cumulative target delivery quantity (all delivery-relevant schedule lines)MATKL-Merchandise categoryMATWA-Material enteredMCEX_APCAMPAIGN-Campaign of referred sales order item for BW extractionMEINS-Base unitMVGR1-Material group 1MVGR2-Material group 2MVGR3-Material group 3MVGR4-Material group 4MVGR5-Material group 5MWSBP-Tax amount in document currencyNETWR-Net value of order item in document currencyNTGEW-Net weight of itemPABLA-Unloading point for ship-to partyPKUNRE-Bill-to partyPKUNRG-PayerPKUNWE-Ship-to partyPOSNR-Item number of the sales and distribution documentPRODH-Product hierarchyPRSDT-Date for pricing and exchange ratePS_POSID-Work breakdown structure element (WBS element)PSPDNR-Forwarding agentPSTYV-Item category sales and distribution documentROUTE-RouteSPART-DivisionSTADAT-Statistics dateSTCUR-Exchange rate for statistics (exchange rate upon creation)SUGRD-Reason for material substitutionUEBTK-Unlimited overdelivery allowedUEBTO-Tolerance for over-deliveryUMVKN-Denominator for conversion of sales quantity into SKUUMVKZ-Numerator for conversion of sales quantity into SKUUMZIN-Denominator for conversion factor of target quantity to storage quantityUMZIZ-Numerator for conversion factor of target quantity to storage quantityUNTTO-Tolerance for under-deliveryUVALL-Incompleteness status of general itemUVFAK-Incompleteness status of item in relation to billing documentUVPRS-Item incomplete in relation to pricingUVVLK-Incompleteness status of item in relation to deliveryVDATU-Update date for statistics updateVGBEL-Document number of the reference documentVGPOS-Item number of the reference business itemVGTYP-Preceding sales document categoryVOLEH-Volume unitVOLUM-Item volumeVRKME-Sales unitVSTEL-Shipping point/goods receiving pointWAERK_VBAK-Currency of sales and distribution documentWAKTION-ActionWAVWR-Cost in document currencyWMINR-Catalog numberZIEME-Target quantity unit of measureZMENG-Target quantity in sales unitsZWERT-Target value for outline agreements in document currencyABSTA-Rejection status of sales document itemANZOAUPO-Number of open order itemsLFIMG_AVME-Actual delivered quantity in sales unitsMCBW_LFWRT-BW: Delivery order valueMCBW_NETPR_AVKM-BW: Net price of order item sales unitsMCEX_APCAMPAIGN-Campaign of referred sales order item for BI extractionOAUME-Open order quantityOAUWE-Open net sales order valueSHKZG-Return item

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BI-Std-Custom-QueriesTotal Custom & Standard Queries Released in BISr. No.ModuleQueryDescriptionInfoproviderRemarks1FIZFIAR_C03_Q1001Customers: Overview (Credit Management)0FIAR_C03StandardCount of RemarksModule2FIZFIAR_C03_Q0002Due date for net payment analysis0FIAR_C03StandardRemarksFIMMSDGrand Total3FIZFIAR_C03_Q1003Overdue Analysis(Credit Management)0FIAR_C03StandardStandard3141311034FIZFIAR_C02_Q1003Customers: DSO Analysis for a Period (Credit Management)0FIAR_C02StandardZ prog15163345FIZFIAR_C02_Q0001DSO Analysis, current period0FIAR_C02StandardGrand Total4657341376FIZFIAR_C02_Q1002DSO Analysis, Timeline (Credit Management)0FIAR_C02Standard7FI0FIAP_C02_Q0001Account payable Overview0FIAP_C02Standard8FIZFIAR_O03_Q1006Credit Memos: Days Overdue for Alert (Credit Management)0FIAP_C02Standard9FIZFIAR_O03_Q1005Invoices: Days Overdue for Alert (Credit Management)0FIAP_C02Standard10FIZFIAR_O03_Q0001_CRList of Open Items for Due Date Analyses0FIAP_C02Standard11FIZFIAR_O03_Q1003Top N Credit Memos (Credit Management)0FIAP_C02Standard12FIZFIAR_O03_Q1001Top N Invoices (Credit Management)0FIAP_C02Standard13FIZFIAR_O03_Q1004Top N Overdue Credit Memos (Credit Management)0FIAP_C02Standard14FIZFIAR_O03_Q1002Top N Overdue Invoices (Credit Management)0FIAP_C02Standard15MMZPUR_C01_Q0005Average delivery time - material0PUR_C01Standard16MMZPUR_C01_Q0001Average delivery time - vendors0PUR_C01Standard17MMZPUR_C01_Q0014Country comparison - raw materials - GR value0PUR_C01Standard18MMZPUR_C01_DB_Q04Extraction query to create Vendor-Export file for D&B0PUR_C01Standard19MMZPUR_C01_Q0003Fulfillment rate - deliveries0PUR_C01Standard20MMZPUR_C01_Q0021Number of Vendors per Material0PUR_C01Standard21MMZPUR_C01_Q0015Order values0PUR_C01Standard22MMZPUR_C01_Q0012Ordering activities0PUR_C01Standard23MMZPUR_C01_Q0023Overall and Mean Purchase Order Value0PUR_C01Standard24MMZPUR_C01_Q0019Price trends over last three months0PUR_C01Standard25MMZPUR_C01_Q0011Purchase order quantities0PUR_C01Standard26MMZPUR_C01_Q0017Quantities: PO - delivery - invoice0PUR_C01Standard27MMZPUR_C01_Q0004Values: Purchase order - delivery - invoice0PUR_C01Standard28MMZPUR_C01_Q0018Variances, goods receipt0PUR_C01Standard29MMZMMPUR_C04_Q01Purchasing group Analysis0PUR_C04Standard30MMZPUR_C01_Q0013Vendor comparison (purchasing values)0PUR_C01Standard31MMZPUR_C04_Q0003Purchasing group analysis - quantities0PUR_C04Standard32MMZPUR_C04_Q0002Purchasing group analysis - values0PUR_C04Standard33SD0SD_C03_Q007Billing documents0SD_C03Standard34SD0SD_C03_Q005Credit memos0SD_C03Standard35SD0SD_C03_Q006Deliveries0SD_C03Standard36SD0SD_C03_Q004Incoming orders0SD_C03Standard37SD0SD_C03_Q00004Incoming Orders by Plant0SD_C03Standard38SD0SD_C03_Q0025Incoming Orders of the Last 12 Months0SD_C03Standard39SD0SD_C03_Q009Order and Sales Values0SD_C03Standard40SD0SD_C03_Q010Order, Delivery and Sales Quantities0SD_C03Standard41SD0SD_C03_Q0001Overview: Freight Documents and Invoices0SD_C03Standard42SD0SD_C03_Q024Sales Order and Sales Revenue Values by Sales Representative0SD_C03Standard43SD0SD_C03_Q0012Sales order material0SD_C03Standard44SD0SD_C03_Q0019Sales Volume Decrease per Business Partner0SD_C03Standard45FIZFIAA_C12_Q0001Asset List0FIAA_C12Standard46FIZFIAA_C12_Q0002Comparison of Values0FIAA_C12Standard47FIZFIAA_MC1_Q0001Asset History Sheet0FIAA_MC1Standard48FIZFIAA_C11_Q0001Transaction Data Report0FIAA_C11Standard49FIZFIA_MDS2_Q0001Asset History Sheet by Period0FIA_MDS2Standard50FIZFIA_DS13_Q0001Depreciation Posted0FIA_DS13Standard51FIZFIA_DS11_Q0007Asset Acquisitions0FIA_DS11Standard52FIZFIA_DS11_Q0002Investments by Quarter0FIA_DS11Standard53FIZFIA_DS11_Q0003Transaction Data Report0FIA_DS11Standard54FIZFIA_DS12_Q0001Annual Value (Delta)0FIA_DS12Standard55FIZFITX_O01_Q0001Advance Sales Tax Return - General0FITX_O01Standard56FIZFITX_O01_Q0004Advance Tax Return : Italy/Spain0FITX_O01Standard57FIZFITX_O01_Q0002EC Sales List - General0FITX_O01Standard58MM0IC_C03_Q0031Average Stock Value Over Time0IC_C03Standard59MM0IC_C03_Q0021Inventory Aging0IC_C03Standard60MM0IC_C03_Q0018Days' Supply0IC_C03Standard61MM0IC_C03_Q0023Demand Supply Match0IC_C03Standard62MM0IC_C03_Q0017Inventory Turnover0IC_C03Standard63MM0IC_C03_Q0002Receipt and Issue Quality Inspection Stock0IC_C03Standard64MM0IC_C03_Q0004Receipt and Issue Stock in Transit0IC_C03Standard65MM0IC_C03_Q0020Scrap0IC_C03Standard66MM0IC_C03_Q0007Stock in Quality Inspection0IC_C03Standard67MM0IC_C03_Q0008Stock in Transit0IC_C03Standard68MM0IC_C03_Q0012Stock Overview0IC_C03Standard69MM0IC_C03_Q0022Stock Overview - extended0IC_C03Standard70MM0IC_C03_Q0030Stock Overview: Materials0IC_C03Standard71MM0IC_C03_Q0032Stock Overview Over Time0IC_C03Standard72MM0IC_C03_Q0010Vendor Consignment Stock0IC_C03Standard73MM0IC_C03_Q0003Vendor Consignment Stock Receipt and Issue0IC_C03Standard74SDZSD_C03_Q0022_BODirect Business Volume per ADM0SD_C03Standard75SDZSD_C03_DB_Q0002_BODun & Bradstreet Duplicate Customers to one DUNS Number0SD_C03Standard76SDZSD_C03_QDB001_BODun & Bradstreet Rationalization for All Customers0SD_C03Standard77SDZSD_C03_Q026_BOError-Free Order Processing - Top 10 Customers0SD_C03Standard78SDZSD_C03_Q011_BOError-free sales order processing0SD_C03Standard79SDZSD_C03_Q008_BOFulfillment Rate0SD_C03Standard80SDZSD_C03_Q0014_BOFulfillment Rate: Values0SD_C03Standard81SDZSD_C03_Q0021_BOPreselection Business Partner0SD_C03Standard82SDZSD_C03_Q025_BOPreselection of Top Ten Customers0SD_C03Standard83SDZSD_C03_Q0100_BOReturns per Business Partner0SD_C03Standard84SDZSD_C03_Q003_BOReturns per Customer and Month0SD_C03Standard85SDZSD_C03_Q012_BOReturns per Customer Top N0SD_C03Standard86SDZSD_C03_Q0023_BOSales Order and Sales Revenue Values from the Last 12 Months0SD_C03Standard87SDZSD_C03_Q0101_BOSales Volume Development per Business Partner0SD_C03Standard88SDZSD_C03_Q0026_BOTop 10 Materials Based on Incoming Orders of Last 12 Months0SD_C03Standard89SDZSD_C03_Q0003_BOWarehouse Workload History - Deliveries0SD_C03Standard90FI0FIAA_MC1_QT001Asset History List0FIAA_MC1Standard91FI0FIA_DS12_Q0002Comparison of Values Detail0FIA_DS12Standard92MMZIC_C03_Q0025_BOWarehouse Analytics - Obsolescence and Variance0IC_C03Standard93MMZIC_C03_Q0024_BOWarehouse Stock Analytics Inventory Turnover0IC_C03Standard94MMZIC_C03_Q0001Receipt and Issue Consignment Stock at Customer0IC_C03Standard95MMZIC_C03_Q0015_BOValuated Stock (as of 3.1 Content)0IC_C03Standard96MMZIC_C03_Q0006_BOValuated Stock0IC_C03Standard97MMZIC_C03_Q0013_BOStock Overview (as of 3.1 Content)0IC_C03Standard98MMZIC_MP04_Q0004_BOWarehouse Analytics - Obsolescence and Variance0IC-MP04Standard99SDZSD_C03_Q0024_BODecrease in Sales0SD_C03Standard100SDZDM_CXS_Q0002_BOData Source for Cross Selling analysis0SD_C03Standard101SDZSD_C03_Q0017_BOCross Selling Target group0SD_C03Standard102FI0FIGL_C10_Q0001FI_GL_Balance_Display0FIGL_C10Standard103FI0FIGL_C10_Q0002FI_GL_Balance_Cumulative_Relative_To_Previous_Year0FIGL_C10Standard104FIZFI_I07_Q0001Credit Note Register for Price DiffrencesZFI_I07Z prog105FIZFI_I07_Q0002_BOCredit Note Register for Service Tax and Educational CessZFI_I07Z prog106FIZFI_I04_Q0001Credit Note Register TDSZFI_104Z prog107FIZFIAP_C03_Q0001 & ZFIAP_C02_Q0001Creditors ageing report0FIAP_C03 & 0FIAP_C02Z prog108FIZIS_IO2_Q0002Service tax clr: Customer Inv wiseZFI_IO2Z prog109FIZFI_I03_Q0001_BOCollection ReportZFI_I03Z prog110FIZIS_IO1_Q0003Service tax clr: Vendor Inv wiseZSTVEN_ISZ prog111MMZMM_O02_Q0001Transaction to show the unused FORMFZMM_O02Z prog112MMZMM_O05_Q0002MM Purchase order register All ItemsZMM_O05Z prog113MMZMM_O17_Q0001MM Purchase order register Open ItemsZMM_O17Z prog114MMZMM_O07_Q0001STB Warranty ReportZZMM_O07Z prog115MMZMM_O03_Q0001Service Tax RegisterZMM_O03Z prog116MMZMM_O01_Q0001CAPEX/OPEX PR/PO ReportZMM_O01Z prog117FIZFI_I07_Q0003Debit Note Registr for VATZFI_I07Z prog118FIZFI_I07_Q0004Debit Note Register for TDS/No TaxZFI_I07Z prog119FIZFI_I08_Q0003Debit Note Register for Service TaxZFI_I08Z prog120FIZFI_O06_Q0001Cash Flow ReportZFI_O06Z prog121FIZFI_O05_Q0001Cost center reportZFI_O05Z prog122FIZFIPUR_I1_Q0001 BOFI Purchase registerZFIPUR_I1Z prog123MMZPUR_I01_Q001Transaction for Purchase RegisterZPUR_I01Z prog124MMZMM_O04_Q0001Cenvat RegisterZMM_O04Z prog125MMZMM_O09_Q0001Vat RegisterZMM_O09Z prog126MMZMM_I01_Q0001Transaction for COGSZMM_I01Z prog127MMZMM_O11_Q0001Plantwise Reconcilation ReportZMM_O11Z prog128MMZMM_O14_QBO01Plant wise & material wise the unrestricted & the stock in transitZMM_O14Z prog129FIZFIA_DS12_Q0001Fixed_Asset_RegisterOFIA_DS12Z prog130FIZFIA_DS13_Q0001_TESTFixed_Asset_Depreciation_PostedOFIA_DS13Z prog131SDZIS_I01_SD_Q0001Sales_Order_ReportZIS_I01Z prog132SDZSDREG_Q0001Sales Register Report - STB / AccessoriesZSD_O03Z prog133SDZSDREG_Q0002Sales Register Report - RCVZSD_O03Z prog134MMZMM_O14_Q0002Plant wise & material wise stock at the vendor locationZMM_014Z prog135MMZMM_O16_Q0002Stock Transfer Report-OutwardsZMM_O16Z prog136MMZMM_O15_Q0002_BOStock Transfer Report-InwardsZMM_O15Z prog137MMZMM_I02_Q0002_BOMaterial Doc. ListZMM_I02Z prog

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Z-Tables used in BI ReportsSr.No.R/3 Ztables1ZFORM2ZMARD3ZMIGO_ADDITION4ZSTAX5ZMARC6ZFORM_TABLE_DATA 7ZFI_TAX_STATE8ZV_VBRK_VBRP

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BI -CubesCubes, DSO, Infoset & Multiprovider in BI - Custom & StandardInfoproviderTypeRemarks0FIA_DS11DSOStandard0FIA_DS12DSOStandardCount of RemarksType0FIA_DS13DSOStandardRemarksCubeDSOInfosetMulti providerGrand Total0FIA_MDS2Multi providerStandardCustom21711300FIAA_C11CubeStandardStandard943160FIAA_C12CubeStandardGrand Total1121113460FIAA_MC1Multi providerStandard0FIAP_C02CubeStandard0FIAR_C02CubeStandard0FIAR_C03CubeStandard0FITX_O01DSOStandard0IC_C03CubeStandard0IC-MP04Multi providerStandard0PUR_C01CubeStandard0PUR_C04CubeStandard0SD_C03CubeStandardZFI_I07InfosetCustomZFI_104InfosetCustomZFI_IO2InfosetCustomZFI_I03InfosetCustomZSTVEN_ISInfosetCustomZMM_O02DSOCustomZMM_O05DSOCustomZMM_O17DSOCustomZZMM_O07DSOCustomZMM_O03DSOCustomZMM_O01DSOCustomZFI_I08InfosetCustomZFI_O06DSOCustomZFI_O05DSOCustomZFIPUR_I1InfosetCustomZPUR_I01InfosetCustomZMM_O04DSOCustomZMM_O09DSOCustomZMM_I01InfosetCustomZMM_O11DSOCustomZMM_O14DSOCustomZMM_014DSOCustomZMM_O16DSOCustomZMM_O15DSOCustomZIC_MMCubeCustomZIS_I01InfosetCustomZSD_O03DSOCustomZSD_O04DSOCustomZMM_I02InfosetCustom0FIAP_C03CubeCustom

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AD-Hoc UniversesAd-Hoc Universes for reporting, their Dimensions & Key FiguresSr. No.ModuleInfoprovider TypeUniverse NameNo. of DimensionsDimensionsKey Figures1FI0FIAA_C12FI_Annual Value Delta101. Asset class2. Bal.Sht.Act.APC3. Chart of accounts4. Company code5. Cost Center6. Controlling Area7. Deprec. Area8. Fiscal Year Variant9. Fiscal year10. Currency1. Cumulative acquisition value at FY start (w/o inv.support)2. Cumulative investment grants3. Accumulated ordinary depreciation4. Cumulative reserves transfer5. Cumulative revaluation of ordinary depreciation6. Cumulative Revaluation of the Replacem2FIZFIAA_MC1_Q0001FI_STD_Asset History Sheet41. Asset Class2. Balance Sheet Account: Acquisition and Production Costs3. Company Code4. Cost Center1. Acquisition and Production Costs: Acquisitions2. Acquisition and Production Costs: Retirements3. Acquisition and Production Costs: Reposting3FI0FIAR_C03FI_FIAR_Line Item321. Account type2. Chart of accounts3. G/L Account24. Document type5. Document Date6. Item Status7. Posting key8. Posting date9. Spec. G/L indicator10. Base Date11. Cash discount 112. Cash discount 213. Net due date14. Clearing15. Country16.1. Credit amount in foreign currency2. Credit amount in local currency3. Debit amount in foreign currency4. Debit amount in local currency5. Foreign currency amount with signs (+/-)6. Amount in Local Currency with +/- Signs7. Amount eligible for cas4FI0FIAR_C02FI_FIAR_Transaction Data81. Currency Type2. Customer3. Company Code4. Fiscal year/period5. Posting period6. Fiscal Year Variant7. Fiscal year8. Currency1. Cumulative Balance2. Total credit postings3. Total Debit Postings4. Sales for the Period5FI0FIAA_C11FI_Cumulated Movements131. Bal.Sht.Act.APC2. Chart of accounts3. Asset Class4. Company Code5. Controlling Area6. Depreciation Area7. Cost Center8. Transaction Type9. Fiscal year/period10. Posting period11. Fiscal Year Variant12. Fiscal year13. Currency1. Acquisition value for transactions2. Gain from asset retirement3. Interest on Transaction4. Investment support of the transaction5. Loss from asset retirement6. Ordinary depreciation on transactions7. Transfer of reserves for the transaction8. C6FIZFIAR_O03_Q0001_CRFI_STD_List of Open Items for Due Date Analyses211. Account Type2. Document Number3. Document Type4. Base Date5. Clearing6. Company Code7. Country8. Customer9. Document Date10. Dunning Level11. Item12. Due Date for Net Payment13. Posting Key14. Posting Date15. Payment Method16. Spec. G/L1. Deb/Cred.Amount2. Amount7MM0PUR_C01MM_Purchasing Data201.Country2.Flag for Contracts 3.Goods Receipt 4.Info record 5.Infotype6.Material7.Material group 8.Plant9.Purchasing org10.Reverse11.Vendor12.Version13.Value type 14.Calendar Day 15.Calendar Year/Month16.Calendar year / week 17.Fiscal year1. Effective order value of returns2. Actual goods receipt quantity3. Goods receipt quantity of returns4. Goods receipt qty in base unit (calculate wtd.delivery time)5. Value of goods received in local currency6. Goods receipt value as at posting dat8MM0PUR_C04MM_Purchasing Groups121. Purchasing Organization2. Purchasing Group3. Cancellation4. Vendor5. Version6. PTYPE7. Calendar Day8. Calendar Year/Month9. Calendar year / week10. Fiscal year/period11. Fiscal Year Variant12. Local currency1. Invoiced amount2. Effective purchase order value9MM0IC_C03MM_Material Stocks_Movements131. Batch2. Vendor3. Material4. Plant5. Storage location6. Stock Category7. Stock type8. Calendar Day9. Calendar Year/Month10. Calendar year / week11. Calendar Year12. Base Unit13. Local currency1. Blocked stock2. Quantity of consignment stock3. Issue quantity: blocked stock4. Quantity Issued from Consignment Stock5. Issue quantity: stock in quality inspection6. Issue quantity: scrap7. Issue Quantity Total Stock8. Issue Quantity: Stock in10SD0SD_C03SD_Sales Overview311. Bill-to party2. BP:Group (Hierarchy)3. Payer4. Ship-To Party5. Sold-to party6. Company code7. Plant8. Sales Representative9. Sales group10. Sales Office11. Shipping point12. Category13. Product Category14. Product15. Material16. Credit/d1. Cost in statistics currency2. Gross weight in kilograms3. Net value in statistics currency4. Net weight in kilograms5. Open orders quantity in base unit of measure6. Net value of open orders in statistics currency7. Quantity in base units of meas11FIZFIA_MDS2_Q0001FI_STD_Asset History Sheet by Period61. Asset2. Asset Class3. Subnumber4. Company Code5. Cost center6. Depreciation Area1. Acquisition and Production Costs: Acquisitions2. Acquisition and Production Costs: Retirements3. Acquisition and Production Costs: Reposting12MM0IC_C03_Q0022MM_STD_Stock Overview Extended61. Material2. Material Type3. Plant4. Calendar Day5. Calendar Year/Month6. Calendar Year1. Quantity Total Stock2. ValStockValue3. Q Stock4. Stock in Transit5. Blocked Stock6. Consignment Stock Qty7. Issue Total Stock8. Receipt Total Stock

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Crytasl Vs WebiCrystal ReportsSr. No.AdvantagesDis advantages1Better solution when the report presentation is of the highest concernOLAP analysis not possible2Better for Operational reporting when no analysis is required for management decisionsRequires a client installation for modifying crystal reports.3Drill down of reports is not possible unless we make and maintain a separate report for each level of hierarchy in the drill.4Reports can be developed only by power users and IT developers with proper knowledge of underlying database5Crystal reports take a bit longer to develop6Separate License required for each client installationWeb Intelligence ReportsSr. No.AdvantagesDis advantages1The drag-and-drop web interface for WEB INTELLIGENCE allows end-users to create their own reports on-the-flyPixel perfect reports are difficult to be built2Users can get answers for spontaneous and interactive business questions3Users doesn't need to understand database design complexities.4Adhoc reporting possible5Drill down of reports is possible6Query and analysis of reports can be performed by casual business users.7Doesn't require any client installation for viewing,modifying or scheduling webi reports.8It includes majority of functionalities present in Crystal Reports

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