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Access Management 


Roles & Access

List of application role + menu role  and explanation if we have several applications role with specials rules.

Role CodeRole DescriptionExplanation

ZR_RCS_CA_M08

Plant Maintenance

Role menu for queries

ZR_RCS_PM_A02

Maintenance Orders Applications - End User role


ZR_RCS_PM_A03

Maintenance Orders Applications - Key User role


Authorization Objects

List of authorization objects mandatory for the application.

Authorization objectExplanation
C_COMPCDECompany: ZR_*_CA_P01

CPFCTR1_2

GBU: ZR_*_CA_P05

C_COMPCDE__C_AUTHMA

Authorization scope: ZR_*_CA_P00

DataFlow

Overview

Technical documentation for dataflows : https://drive.google.com/file/d/1q05V4_aHcOHTr_lF4fzYVPymPtUw1iAW/view

Technical Rules on Workbench

Below objects should be loaded previously before load GTBU in the following sequence:

  1. Master Data C_PMORDR (Work Orders Master Data)
  2. DSO ODS_PM04 (Work Orders / Operations)


For transformations between propagation and business layer C_COMPDE comes from master data C_PMORDR if a correspondance is found, else c_compcde is empty. C_WORKCTR and C_PLANT come from C_PM_OP2.


There are also seletives deletion in the start routines.


Each transformations (except for DSO_PM11) have similar structures rules (with some specificities, for more detail check directly in routines):

During the first package loading, an internal table is filled with data in source package.

Then during the next packages, we check if the new record added already exist in internal table but with different keys. If it's the case, the line is added in ITB_ SCAFFOLDING. If not the line is added but with key figures at 0 (or null) and some key fields (C_GTBUSHC_INONUMC_INOREF) empties or the lines is not loaded.

Key figures have differents rules in function of a specific field.

SourceTargetSelective deletionField used in "case" to define the key figures
DSO_PM01 DSO_PM02 Delete data where: C_EQUCAT is not empty and not equal to 0001, 0002, 0003, 0004, 0005 OR C_WKTYP nor equal to SCAFFO.C_SCITKEY
DSO_PM01 DSO_PM04 Delete data where C_WKTYP is different from 'PIPING'.C_SCITKEY
DSO_PM01 DSO_PM05 Delete data where  C_WKTYP is different from 'INEL'.v_C_SCITKEY (end values of C_SCITKEY after the last ".")
DSO_PM01 DSO_PM07 Delete data where  C_WKTYP is different from 'INEL'.C_SCITKEY
DSO_PM01 DSO_PM08 DELETE SOURCE_PACKAGE WHERE  /bic/c_wktyp <> c_insula
                          OR /bic/c_scitkey( 5 NE c_insu2  . 
C_SCITKEY
DSO_PM01 DSO_PM09 DELETE SOURCE_PACKAGE WHERE  /bic/c_wktyp <> c_insula
                          OR /bic/c_scitkey( 5 NE c_insu5  . 
C_EQUNR 
DSO_PM01 DSO_PM10  DELETE SOURCE_PACKAGE WHERE  /BIC/C_WKTYP <> 'INSULA'
                          OR /BIC/C_EQUNR NE  ''  .
C_SCITKEY
DSO_PM01 DSO_PM13 DELETE SOURCE_PACKAGE WHERE  /BIC/C_WKTYP <> 'LIFT'  AND
    /BIC/C_WKTYP <> 'CLEAN' ) . 
C_SCITKEY
DSO_PM01 DSO_PM25 DELETE SOURCE_PACKAGE WHERE  /BIC/C_WKTYP <> 'LIFT'  AND
    /BIC/C_WKTYP <> 'CLEAN' ) . 
C_SCITKEY
DSO_PM01 DSO_PM26  DELETE SOURCE_PACKAGE WHERE  /BIC/C_WKTYP <> 'PIPING'
                          OR  /BIC/C_SCITKEY( 5 NE  'PIPG3'  )
                          OR  /BIC/C_EQUCAT IS  NOT  INITIAL
                                AND /BIC/C_EQUCAT NE  'M41'
                                AND /BIC/C_EQUCAT NE  'M42'  . 
C_SCITKEY
DSO_PM01 DSO_PM27 DELETE SOURCE_PACKAGE WHERE  /BIC/C_WKTYP <> 'PIPING'
                          OR  /BIC/C_SCITKEY( 5 NE  'PIPG3'  )
                          OR  /BIC/C_EQUCAT IS  NOT  INITIAL
                                AND /BIC/C_EQUCAT NE  'M41'
                                AND /BIC/C_EQUCAT NE  'M42'  . 
C_SCITKEY
DSO_PM01 DSO_PM11 DELETE SOURCE_PACKAGE WHERE /BIC/C_WKTYP <> 'COSTFE -
DSO_PM14 DSO_PM32 DELETE SOURCE_PACKAGE WHERE /BIC/C_WKTYP <> 'COSTFE' .  -
DSO_PM14 DSO_PM15 DELETE SOURCE_PACKAGE WHERE /BIC/C_EQUCAT <> ''
                                  AND /BIC/C_EQUCAT <> '0001'
                                  AND /BIC/C_EQUCAT <> '0002'
                                  AND /BIC/C_EQUCAT <> '0003'
                                  AND /BIC/C_EQUCAT <> '0004'
                                  AND /BIC/C_EQUCAT <> '0005' )
                                 OR /BIC/C_WKTYP <> 'SCAFFO' . 
C_SCITVAL
DSO_PM14 DSO_PM17 DELETE SOURCE_PACKAGE WHERE /BIC/C_WKTYP <> 'PIPING' .   
DSO_PM14 DSO_PM18 DELETE SOURCE_PACKAGE WHERE /BIC/C_WKTYP <> 'INEL' .  Values from C_SCITKEY after the last "."
DSO_PM14 DSO_PM20 DELETE SOURCE_PACKAGE WHERE /BIC/C_WKTYP <> 'INSULA'
                          OR /BIC/C_SCITKEY( 5 NE 'INSU1'  . 
C_SCITKEY 
DSO_PM14 DSO_PM21 DELETE SOURCE_PACKAGE WHERE /bic/c_wktyp <>  INSULA 
                          OR /bic/c_scitkey( 5 NE  INSU2   . 
C_SCITKEY 
DSO_PM14 DSO_PM22 DELETE SOURCE_PACKAGE WHERE /bic/c_wktyp <>  INSULA 
                          OR /bic/c_scitkey( 5 NE insu5 . 
c_equnr+17( 1 ) 
DSO_PM14 DSO_PM23 DELETE SOURCE_PACKAGE WHERE /BIC/C_WKTYP <> 'INSULA'
                          OR /BIC/C_EQUNR NE ''  . 
Values from  /BIC/C_SCITKEY before the first "."
DSO_PM14 DSO_PM24 DELETE SOURCE_PACKAGE WHERE /BIC/C_WKTYP <> 'LIFT' AND
    /BIC/C_WKTYP <> 'CLEAN' ) . 
Values from  /BIC/C_SCITKEY before the first "."
DSO_PM14 DSO_PM28     DELETE SOURCE_PACKAGE WHERE /BIC/C_WKTYP <> 'PIPING'
                          OR /BIC/C_SCITKEY( 5 NE 'PIPG1' AND
                          /BIC/C_SCITKEY( 5 NE 'PIPG2' )
                          OR /BIC/C_EQUCAT IS NOT INITIAL
                                AND /BIC/C_EQUCAT NE 'A'
                                AND /BIC/C_EQUCAT NE 'B'
                                AND /BIC/C_EQUCAT NE 'F1'
                                AND /BIC/C_EQUCAT NE 'F3'  . 
C_SCITKEY
DSO_PM14 DSO_PM29 DELETE SOURCE_PACKAGE WHERE /BIC/C_WKTYP <> 'PIPING'
                          OR /BIC/C_SCITKEY( 5 NE 'PIPG3'  )
                          OR /BIC/C_EQUCAT IS NOT INITIAL
                                AND /BIC/C_EQUCAT NE 'M41'
                                AND /BIC/C_EQUCAT NE 'M42'  . 
C_SCITKEY
DSO_PM14 DSO_PM30 DELETE SOURCE_PACKAGE WHERE /BIC/C_WKTYP <> 'PIPING'
                          OR /BIC/C_SCITKEY( 5 NE 'PIPG3'  )
                          OR /BIC/C_EQUCAT IS NOT INITIAL
                                AND /BIC/C_EQUCAT NE 'M5'  . 
C_SCITKEY


Reporting

Main queries

QueryDescription
BW_QRY_MPR_PM05_002BW - GTBU SCAFFOLDING - Order Analysis (Core Query)
BW_QRY_MPR_PM05_001BW - GTBU SCAFFOLDING - Scaf. Analysis (Core Query)
BW_QRY_MPR_PM05_003BW - GTBU - Reactivity Analysis (Core Query)
BW_QRY_MPR_PM05_004BW - GTBU INEL - Operations Analysis (Core Query)
BW_QRY_MPR_PM05_005BW - GTBU INEL - Order Analysis (Core Query)
BW_QRY_MPR_PM05_008BW - GTBU - Services Analysis (Core Query)
BW_QRY_MPR_PM06_001BW - GTBU INSULA - Piping Analysis (Core Query)
BW_QRY_MPR_PM06_004BW - GTBU INSULA - Global Analysis (Core Query)
BW_QRY_MPR_PM06_003BW - GTBU INSULA - Misc. prices Analysis (Core Query)
BW_QRY_MPR_PM06_002BW - GTBU INSULA - Devices Analysis (Core Query)
BW_QRY_MPR_PM06_005BW - GTBU INSULA - Reactivity Analysis (Core Query)
BW_QRY_MPR_PM06_006BW - GTBU INSULA - Services Analysis (Core Query)
BW_QRY_MPR_PM05_009BW - GTBU LIFTING - Lifting Analysis (Core Query)
BW_QRY_MPR_PM05_010BW - GTBU LIFTING - Mounting Analysis (Core Query)
BW_QRY_MPR_PM05_011BW - GTBU LIFTING - Order Analysis (Core Query)
BW_QRY_MPR_PM05_012BW - GTBU CLEANING - Cleaning Analysis (Core Query)
BW_QRY_MPR_PM05_013BW - GTBU CLEANING - Extra-cost Analysis (Core Query)
BW_QRY_MPR_PM05_014BW - GTBU CLEANING - Order Analysis (Core Query)
BW_QRY_MPR_PM07_007BW - GTBU PIPING - Services Analysis (Core Query)
BW_QRY_MPR_PM07_001BW - GTBU PIPING - Piping Analysis (Core Query)
BW_QRY_MPR_PM07_003BW - GTBU PIPING - Welding Analysis (Core Query)
BW_QRY_MPR_PM07_004BW - GTBU PIPING - Laying/Removal Analysis (Core Query)
BW_QRY_MPR_PM07_005BW - GTBU PIPING - Support Analysis (Core Query)
BW_QRY_MPR_PM07_002BW - GTBU PIPING - Order Analysis (Core Query)
BW_QRY_MPR_PM07_006BW - GTBU PIPING - Reactivity Analysis (Core Query)

Main functionnalities

The files generate data for BW in the export tab. Indicators are registered in the files with a key. After confirmation of the file, a night job (on WP1: PM_T00400_EU; on PF1: ZZI_020_TA_GTBU_EXTRAC_BW) for program ZWPMT00400 add data in tables ZWPMT007 and ZWPMT019 for the extraction. We can check the files uploaded by suppliers in the SAP transaction. In BW, the key relate to the KF.

The application is based on three datasources based on SAP tables:

  • DTS_ZBW_ZWPMT007
  • DTS_ZBW_ZWPMT019
  • DTS_PMESLL

Main dimensions for the data:

  • C_GTBUUID Unique log file identifier for GTBU
  • C_PMORDR PM Work Order
  • C_EQUNR Equipment number

  • C_LBLNI Entry sheet number

  • C_SEDAT Service entry sheet creation date

  • C_SCITKEY Equipment item key

Dependencies with other applications

We should have the information where the application is sending or receiving information (e.g. APD open hub) 

Data Loading

Info Providers and objects loaded 

Main Process ChainFinal Provider LoadingFrequencyTime startDuration

GTBU

Load GTBU data (PM)

CR_PM06

+ sub chains

Daily - not weekend.

Arround 1:56 am

Triggeredd by process chain RSP_DAILY

20 mins

GTBU_REACTIVITY

Load GTBU execution reactivity

CR_PM03Daily - not weekend.

Arround 2;10 am

Triggeredd by process chain GTBU

2 mins

GTBU_INEL

Load GTBU INEL data (PM)

CR_PM05Daily - not weekend.

Arround 2;02 am

Triggeredd by process chain GTBU

3 mins

GTBU_LIFTING

Load GTBU LIFTING/CLEANING data (PM)

CR_PM13Daily - not weekend.

Arround 2;07 am

Triggeredd by process chain GTBU

1 mins

GTBU_SCAFFO

Load GTBU scaffolding data (PM)

CR_PM02Daily - not weekend.

Arround 1:57 am

Triggeredd by process chain GTBU

2 mins

GTBU_PIPING

Load GTBU piping data (PM)

CR_PM26

CR_PM25

CR_PM04

CR_PM27

Daily - not weekend.

Arround 2;00 am

Triggeredd by process chain GTBU

 

3 mins

Load GTBU INSULA data (PM)

CR_PM08

CR_PM09

CR_PM07

CR_PM10

Daily - not weekend.

Arround 2;03 am

Triggeredd by process chain GTBU

 

3 mins

GTBU_SOLVAY

Load GTBU Solvay: data (PM)

CR_PM19

+ sub chains

Daily - not weekend.

Arround 2:45 am

Triggeredd by process chain RSP_DAILY

20 mins

GTBU_SOLVAY_REACTIVITY

Load GTBU Solvay: execution reactivity

CR_PM16Daily - not weekend.

Arround 3:02 am

Triggeredd by process chain GTBU_SOLVAY

2 mins

GTBU_SOLVAY_INEL

Load GTBU Solvay: INEL data (PM)

CR_PM18Daily - not weekend.

Arround 2:50  am

Triggeredd by process chain GTBU_SOLVAY

2 mins

GTBU_SOLVAY_LIFTING

Load GTBU Solvay: LIFTING/CLEANING data (PM)

CR_PM24Daily - not weekend.

Arround 3:00 am

Triggeredd by process chain GTBU_SOLVAY

2 mins

GTBU_SOLVAY_SCAFFO

Load GTBU Solvay: Scaffolding data (PM)

CR_PM15Daily - not weekend.

Arround 3:00 am

Triggeredd by process chain GTBU_SOLVAY

2 mins

GTBU_SOLVAY_REACTIVITY

Load GTBU Solvay: execution reactivity

CR_PM16Daily - not weekend.

Arround 3:02 am

Triggeredd by process chain GTBU_SOLVAY

2 mins

GTBU_SOLVAY_INSULA

Load GTBU Solvay: INSULA data (PM)

CR_PM22

CR_PM23

CR_PM21

CR_PM20

Daily - not weekend.

Arround 3;00 am

Triggeredd by process chain GTBU_SOLVAY

 

2 mins

GTBU_SOLVAY_PIPING

Load GTBU Solvay: Piping data (PM)

CR_PM29

CR_PM28

CR_PM30

CR_PM17

Daily - not weekend.

Arround 3;00 am

Triggeredd by process chain GTBU_SOLVAY

2 mins


Data Quality Control


Operational Documentation

Procedures

<Describe the recurring procedures needed to operate the application (eg. start/pause/terminate/restart the app processes, data preparation, data ingestion, ETL, data visualization, data export, other manual activities)>

Scheduling

<Describe the scheduling in place for the application (eg. existing jobs, trigger time/event based, dependencies)>

Monitoring

<Describe the monitoring checks to confirm the application is performing well (eg. check the overall status, check performance metrics like runtime/data volume/memory/disk/CPU, maintain and react to alerts/notifications)>

Error Handling

<Describe how to handle errors (eg. error codes, description and respective resolution, alert users)>

Known Bugs

<List the existing bugs, its criticity, workarounds and resolution plan.>

Roadmap

  • Ticket #17365: A new data has been added in the definition sheet for Scaffolding. The users want to add it in BW reports.