The new wiki link for this data flow is here:
Technical Documentation - Procurement - SPRINT report
Please update the new doc there and no longer here.
| Technical Name | Description | InfoProviders | Contact | Comments |
|---|---|---|---|---|
| BW_QRY_MV_ |
| DPO01_ |
| 0001 | SPRINT |
| : Days Payable Outstanding (Core Query) | Cubes FIAP for Sprint Cubes FIGL for Sprint | Sylvie |
| Severini | Documentation : https://drive.google.com/file/d/1DXb65U8ZXzMNEe2a-ez7jBrLoOlqQntJ9VWJVDOmUYc/view There is an equivalent for FIAR called DSO (query BW_QRY_MVFIAR01_0001) |