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	QV- BW - Order book To be invoiced (Core)
Technical Name	QVSD_BW_QRY_MVSDSO41_SD004
Application	SD
Info-provider	MVSDSO41
Usage type
Expected users

Workbook/Query General Description

General parameters

Global properties

Tab	Screenshot	Comment
Display
Rows/Columns
Value Display
Planning
Extended

Variables

Definitions

Variable Name	Info-object	Selection Type	Required	Description/Explanation

Variable Sequence

Filters

Object	Filter Value	Explanation

Key figures

Restricted/Calculation Key figures

Description	Object	Restricted/Calculated	Display	Currency/Unit Conversion
To Be Invoiced Net value M+4	BW_RKF_MVSDSO41_0318	Restricted Keyfigure
To Be Invoiced QTY M+4	BW_RKF_MVSDSO41_0319	Restricted Keyfigure	Default	N/A
To Be Invoiced Net value M+5	BW_RKF_MVSDSO41_0320	Restricted Keyfigure
To Be Invoiced QTY M+5	BW_RKF_MVSDSO41_0321	Restricted Keyfigure
To Be Invoiced Net value M+6	BW_RKF_MVSDSO41_0322	Restricted Keyfigure
To Be Invoiced QTY M+6	BW_RKF_MVSDSO41_0323	Restricted Keyfigure
To Be Invoiced Net value M+3	BW_RKF_MVSDSO41_0324	Restricted Keyfigure
To Be Invoiced QTY M+3	BW_RKF_MVSDSO41_0325	Restricted Keyfigure
To Be Invoiced Net Value M+3 and after	BW_RKF_MVSDSO41_0009	Restricted Keyfigure
To Be Invoiced QTY M+3 and after	BW_RKF_MVSDSO41_0010	Restricted Keyfigure
Open order net value M>7	BW_RKF_MVSDSO41_317	Restricted Keyfigure
To Be Invoiced QTY M+7 and after	BW_RKF_MVSDSO41_0316	Restricted Keyfigure