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BW - DiP - Distribution Planning - Core query 

Please update the new doc there and no longer here.

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Info

The objective of this documentation is not to allow to recreate from scratch the object but to explain everything that is not obvious by looking directly at the query/workbook or emphases on things that are important for the report to work.

Remove the sections that are not relevant.

Description

BW - DIP - Distribution Planning - Core Query

Technical NameBW_QRY_CPDYN13_0001

Application

DiP - Distribution Planning

Info-provider

Composite CPDYN13

Usage type

Direct execution via Analysis

Expected users


Table of Contents
maxLevel3

Workbook/Query General Description


Main Query for DIP Reporting query with all KPIsKpi's coming from DIP Dynasys tool.

General parameters

Global properties

Tab

Screenshot

Comment

General

Image RemovedImage Added


Planning

Image Modified


Extended

Image Modified


Variables

Definitions

Variable Name

Info-object

Selection Type

Required

Description/Explanation

CALMONT2

Calendar Month/Year (Interval, Mandatory)

0CALMONTH

Interval/Mandatory/ManualEntry

Yes

V_CCPFCTR1_PFCTR12_00010008

ERP BFC GBU (Authorization without inputSelect option, Optional)C

CPFCTR1_PFCTR12SelectionOption/Optional/Authorization/ManualEntryNo

V_0CURRENCY_0006

Currency (Single value, Mandatory)


SingleValue/MandatoryYes

VBASE_UOM_05

UoM for Qty conv. (Single value, Mandatory)


SingleValue/MandatoryYes

V_C_MATNR2_0001

Material (Select option, Optional)

C_MATNR2

SelectionOption/Optional/ManualEntry

No


VPROD_HIER

Material Product Hierarchy (Select option, Optional)

C_MATNR2__0PROD_HIER

SelectionOption/Optional/ManualEntry

No


C_MATNR2__C_MAT_GRP_0001

Material group (Select option, Optional)

C_MATNR2__C_MAT_GRPSelectionOption/Optional/ManualEntryNo

V_C_PLANTDYN_0010083

Plant (Select option, Optional)

C_DYN_PLANT083

SelectionOption/Optional/ManualEntry

No


V_CPFCTR1C_2DYN_0008062

S&OP Planner (Plant)  BFC GBU (Select option, Optional)CPFCTR1_2

C_DYN_074__C_DYN_062 SelectionOption/Optional/Authorization/ManualEntryNo

V_C_DYN_FACUBU024_0003001

Site BFC Group of activities (Select option, Optional)CPFCTR2

C_DYN_2024SelectionOption/Optional/ManualEntryNo

V_C_COMPCDEDYN_C_AUTHMA079_001

Auth Scope on Company Code (Auth without inputBFC Market (Site) (Select option, Optional)

C_DYN_COMPCDE084__C_DYN_AUTHMA079SelectionOption/Optional/AuthorizationManualEntryNo

V_C_DYN_MATNR2084__C_MATDYN_GRP077_0001001

Zone S&OP (Site) Material Group (Select option, Optional)

C_DYN_MATNR2084__C_MATDYN_GRP077SelectionOption/Optional/ManualEntryNo

V_C_AUTHMAPFCTR1_0001

ERP GBU (Authorization without input)

C_PFCTR1

SelectionOption/Optional/Authorization

No


V_C_COMPCDE_C_AUTHMA_001

Auth Scope (Authorization, No on Company Code (Auth without input)

C_PLANTCOMPCDE__C_AUTHMA

SelectionOption/Optional/Authorization

No


VBASEV_C_UOMAUTHMA_09

UoM for Qty conv. (Single value, Mandatory)

SingleValue/Mandatory

Yes

V_0CURRENCY_0006

Currency (Single value, Mandatory)

SingleValue/Mandatory

0001

Authorization Scope (Authorization, No input)

C_PLANT__C_AUTHMA

SelectionOption/Optional/Authorization

NoYes


Variable Sequence

Image RemovedImage Added

Filters

Object

Filter Value

Explanation

No filters used in the query.

Key figures

Image Added

Image Added

Image Added


Description

Display

Type

Conversion Type

Past & Future DemandAvailable but not displayed by defaultBW_RKF_CPDYN13_0008 (Past & Future Demand)QCT_MATNR5
Final forecast from DP (ETD)Available but not displayed by defaultBW_RKF_CPDYN13_0009 (Final forecast from DP (ETD))QCT_MATNR5
Final forecast from DP (ETA)Available but not displayed by default

BW_RKF_CPDYN13_0010 (Final forecast from DP (ETA))

QCT_MATNR5
Actual Shipped and final demand (ETD)Available but not displayed by default

BW_RKF_CPDYN13_0011 (Actual Shipped and final demand (ETD))


Backorders in ETDAvailable but not displayed by default

BW_RKF_CPDYN13_0012 (Backorders in ETD)

QCT_MATNR5
Shipping requirements as validated (ETD)Available but not displayed by default

BW_RKF_CPDYN13_0013 (Shipping requirements as validated (ETD))

QCT_MATNR5
Shipping plan as validated (ETD)Available but not displayed by default

BW_RKF_CPDYN13_0014 (Shipping plan as validated (ETD))

QCT_MATNR5
Constraint demand (ETA)Available but not displayed by default

BW_RKF_CPDYN13_0015 (Constraint demand (ETA))

QCT_MATNR5
Purchase plan (ETA)Available but not displayed by default

BW_RKF_CPDYN13_0016 (Purchase plan (ETA))

QCT_MATNR5
Firm Receipt ETAAvailable but not displayed by default

BW_RKF_CPDYN13_0028 (Firm Receipt ETA)

QCT_MATNR5
Internal flows ETDAvailable but not displayed by default

BW_RKF_CPDYN13_0029 (Internal flows ETD)

QCT_MATNR5
External flows ETDAvailable but not displayed by default

BW_RKF_CPDYN13_0030 (External flows ETD)

QCT_MATNR5
External flows detailed ETDAvailable but not displayed by default

BW_RKF_CPDYN13_0036 (External flows detailed ETD)

QCT_MATNR5
Shipping requirements ETDAvailable but not displayed by default

BW_RKF_CPDYN13_0032 (Shipping requirements ETD)

QCT_MATNR5
Receipt Plan ETAAvailable but not displayed by default

BW_RKF_CPDYN13_0033 (Receipt Plant ETA)

QCT_MATNR5
Firm Shipments ETDAvailable but not displayed by defaultBW_RKF_CPDYN13_0035 (Firm Shipments ETD)QCT_MATNR5
Shipping planAvailable but not displayed by defaultBW_RKF_CPDYN13_0037 (Shipping plan)QCT_MATNR5
Firm shipping requirements (ETD)Available but not displayed by defaultBW_RKF_CPDYN13_0046 (Firm shipping requirements (ETD))QCT_MATNR5
Actuals shipped ETDAvailable but not displayed by defaultBW_RKF_CPDYN13_0039 (Actuals shipped ETD)QCT_MATNR5

Available inventory as validated

Available Inventory

Displayed by default

BW_RKF_CPDYN13_0001 (Available

Inventory

inventory as validated)

QCT_

MATN17

MATNR5

Final Safety Stock

Available but not displayed by default

BW_RKF_CPDYN13_0002 (Final Safety Stock)

QCT_

MATN17

MATNR5

Cycle Stock

Available but not displayed by default

BW_RKF_CPDYN13_0003 (Cycle Stock)

QCT_

MATN17

MATNR5

Budget Planned Inventory (another name: "working stock"

Available inventory (Budget)

Available but not displayed by default

BW_RKF_CPDYN13_0004 (Available inventory (Budget

(Planned Inventory

))

QCT_

MATN17

MATNR5

Available inventory + Blocked

Available but not displayed by default

BW_RKF_CPDYN13_0005(Physical Inventory)

QCT_

MATN17

MATNR5

In transit inventory from SAP (ETA)

Available but not displayed by default

BW_RKF_CPDYN13_0006 (In

Transit Inventory

transit inventory from SAP (ETA))

QCT_

MATN17

MATNR5

Inventory value

Available but not displayed by default

BW_RKF_CPDYN13_0007 (Projected Inventory value)

CTK_CAR4_M

P&I Past & Future Demand

Safety stock v3

Available but not displayed by default

BW_RKF_CPDYN13_

0008 (Past & Future Demand

0026 (Safety stock v3)

QCT_

MATN17

MATNR5

Initial inventory

Final forecast from DP (ETD)

Available but not displayed by default

BW_RKF_CPDYN13_

0009 (Final forecast from DP (ETD)

0027 (Initial Stock)

QCT_

MATN17

MATNR5

Projected Transit inventory ETA

Final forecast from DP (ETA)

Available but not displayed by default

BW_RKF_CPDYN13_

0010 (Final forecast from DP (

0031 (Projected Transit inventory ETA)

)

QCT_

MATN17Final Demand after netting (ETD

MATNR5

Safety Stock (SAP)

Available but not displayed by default

BW_RKF_CPDYN13_

0011 (Final Demand after netting (ETD

0038 (Safety Stock (SAP))

QCT_

MATN17Backorders

MATNR5

Actuals & Projected Inventory

Available but not displayed by default

BW_RKF_CPDYN13_

0012 (Backorders

0041 (Actuals & Projected Inventory)

QCT_
MATN17
MATNR5
Shipping requirements

Production Plan as validated

Available but not displayed by default

BW_RKF_CPDYN13_

0013

0017 (

Shipping requirements

Production Plan as validated)

QCT_

MATN17

MATNR5

Production capacity

Shipping Plan as validated

Available but not displayed by default

BW_RKF_CPDYN13_

0014 (Shipping Plan as validated

0018 (Production capacity)

QCT_

MATN17

MATNR5

Constraint demand

Internal consumption

Available but not displayed by default

BW_RKF_CPDYN13_

0015

0034 (

Constraint demand

Internal consumption)

QCT_

MATN17

MATNR5

Purchase plan

Actual Production

Available but not displayed by default

BW_RKF_CPDYN13_

0016

0040 (

Purchase plan

Actual Production)

QCT_
MATN17
MATNR5

Production

Plan

plan by resource as validated

Available but not displayed by default

BW_RKF_CPDYN13_

0017

0019 (Production

Plan

plan by resource as validated)

QCT_

MATN17

MATNR5

Production

Available capacity in Hours

Available but not displayed by default

BW_RKF_CPDYN13_

0018

0020 (

Production Plan by resource

Available capacity in Hours)

QCT_MATN17


Production requirements

Available but not displayed by default

BW_RKF_CPDYN13_

0019 (Plan by resource

0021 (Production requirements)

QCT_

MATN17

MATNR5

Available capacity

Balance

Available but not displayed by default

BW_RKF_CPDYN13_

0020

0024 (

Available capacity

Balance)

QCT_

MATN17

MATNR5

Production requirements

Cumulative Balance

Available but not displayed by default

BW_RKF_CPDYN13_

0021

0025 (

Production requirements

Cumulative Balance)

QCT_

MATN17

MATNR5

Load %

Available but not displayed by default

BW_CKF_CPDYN13_0001 (Load %)

QCT_MATN17


Scheduled %

Available but not displayed by default

BW_CKF_CPDYN13_0002 (Scheduled %

)

)


Unit Purchase cost in €

Available but not displayed by default

BW_RKF_CPDYN13_0042 (Unit Purchase cost in €)

CTK_CAR4_M

Budget production Plan

Available but not displayed by default

BW_RKF_CPDYN13_0043 (Budget production Plan)

QCT_MATNR5

Budget Shipping requirement ETD

Available but not displayed by default

BW_RKF_CPDYN13_0044 (Budget Shipping requirement ETD)

CTK_CAR4_M

Budget Shipping Plan ETD

QCT_MATN17

Balance

Available but not displayed by default

BW_RKF_CPDYN13_

0024 (Balance

0045 (Budget Shipping Plan ETD)

QCT
CTK_CAR4_
MATN17Cumulative Balance
M
Budget Final Demand ETDAvailable but not displayed by defaultBW_RKF_CPDYN13_
0025 (Cumulative Balance
0047 (Budget Final Demand ETD)QCT_
MATN17
MATNR5
Safety
Budget Working stock
v3
Available but not displayed by defaultBW_RKF_CPDYN13_
0026
0048 (
Safety stock v3
Budget Working stock)QCT_MATNR5
Budget Forecast from DP (ETA)Available but not displayed by defaultBW_RKF_CPDYN13_0049 (Budget Forecast from DP (ETA))QCT_
MATN17Initial inventory
MATNR5
Budget Forecast from DP (ETD ) Available but not displayed by defaultBW_RKF_CPDYN13_
0027 (Initial Stock
0050 (Budget Forecast from DP (ETD ) )QCT_
MATN17
MATNR5
BFR Forecast from DP (ETA)
Firm Receipt ETA
Available but not displayed by defaultBW_RKF_CPDYN13_
0028 (Firm Receipt ETA
0051 (BFR Forecast from DP (ETA))QCT_
MATN17
MATNR5
BFR Forecast from DP (ETD)
Internal flows ETD
Available but not displayed by defaultBW_RKF_CPDYN13_
0029 (Internal flows ETD
0052 (BFR Forecast from DP (ETD))QCT_MATNR5
Blocked StockAvailable but not displayed by defaultBW_RKF_CPDYN13_0053 (Blocked Stock)QCT_MATNR5
QM BatchAvailable but not displayed by defaultBW_RKF_CPDYN13_0054 (QM Batch)QCT_MATNR5
Restricted stockAvailable but not displayed by defaultBW_RKF_CPDYN13_0055 (Restricted stock)QCT_
MATN17
MATNR5
Planned shutdown
External flows detailed ETD
Available but not displayed by defaultBW_RKF_CPDYN13_
0036 (External flows detailed ETD
0056 (Planned shutdown)QCT_
MATN17
MATNR5
Projected Transit
Anticipated inventory
ETA
Available but not displayed by defaultBW_RKF_CPDYN13_
0031
0057 (
Projected Transit
Anticipated inventory
ETA
)QCT_
MATN17
MATNR5
Demand Review (ETA)
Shipping requirements ETD
Available but not displayed by defaultBW_RKF_CPDYN13_
0032 (Shipping requirements ETD
0058 (Demand Review (ETA))QCT_
MATN17
MATNR5
Receipt Plant
Shortages (ETA)Available but not displayed by defaultBW_RKF_CPDYN13_
0033
0059 (Shortages (
Receipt Plant ETA)
ETA))QCT_MATNR5
Overall Equipment Effectiveness (OEE)Available but not displayed by defaultBW_RKF_CPDYN13_0060 (Overall Equipment Effectiveness (OEE))QCT_MATNR5
Maximum Daily Capacity (MDC)Available but not displayed by defaultBW_RKF_CPDYN13_0061 (Maximum Daily Capacity (MDC))QCT_MATNR5
Working StockAvailable but not displayed by defaultBW_RKF_CPDYN13_0062 (Working Stock)QCT_MATNR5
Working stock as validatedAvailable but not displayed by defaultBW_RKF_CPDYN13_0063 (Working stock as validated)QCT_MATNR5
Orderbook (ETD) Available but not displayed by defaultBW_CKF_CPDYN13_0003 (Orderbook (ETD) )QCT_MATNR5
Forecast consumption ETD %Available but not displayed by defaultBW_CKF_CPDYN13_0004 (Forecast consumption ETD %)
Order book requested ETD

QCT_MATN17

Internal consumption
Available but not displayed by defaultBW_RKF_CPDYN13_
0034 (Internal consumption
0064 (Order book requested ETD)QCT_
MATN17
MATNR5
Order book confirmed or requested
Firm Shipments
ETDAvailable but not displayed by defaultBW_RKF_CPDYN13_
0035 (Firm Shipments
0065 (Order book confirmed or requested ETD)QCT_
MATN17
MATNR5
Final demand as validated
External flows
ETDAvailable but not displayed by defaultBW_RKF_CPDYN13_
0030 (External flows ETD)
0066 (Final demand as validated ETD)QCT_MATNR5
Gross requirements Available but not displayed by defaultBW_RKF_CPDYN13_0067 (Gross requirements )QCT_MATNR5
Production planned (H)Available but not displayed by defaultBW_RKF_CPDYN13_0068 (Production planned (H))
Production Capacity (H)Available but not displayed by defaultBW_RKF_CPDYN13_0069 (Production Capacity (H))
Final forecast from DP (ETA) M-1Available but not displayed by defaultBW_RKF_CPDYN13_0070 (Final forecast from DP (ETA) M-1)QCT_MATNR5
Final forecast from DP (ETD) M-1

QCT_MATN17

Safety Stock (SAP)
Available but not displayed by defaultBW_RKF_CPDYN13_
0038 (Safety Stock (SAP)
0071 (Final forecast from DP (ETD) M-1)QCT_
MATN17
MATNR5


More details in the specification document here.

Characteristics

List of characterisctics available here.

Cells

Conditions

Condition Name

Active

By default

Key Figure

(Structure)

Operator

Value

Characteristic Assignement







Exceptions

Exception Name

Active

By default

Alert Level

Operator

Value

Other parameters

(if different from default)

Yes/No