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

SPRINT - PtP: Payables Analysis - Invoices (QV Query

Technical NameQVSBS_BW_QRY_MV_APRS1_0003B

Application

AP

Info-provider

MV_APRS1

Usage type


Expected users


Workbook/Query General Description

General parameters

Global properties

TabScreenshotComment
Display 
Rows/Columns 
Value Display 
Planning 
Extended 

Variables

Definitions

Variable Name

Info-object

Selection Type

Required

Description/Explanation






Variable Sequence

Filters

ObjectFilter ValueExplanation

Key figures

Key Figure 1

Description

Key FigureTypeSelection/FormulaDisplay/hide
BW_RBK_MV_APRS1_0001Restricted Keyfigure

Display
BW_RBK_MV_APRS1_0056

Display
BW_RBK_MV_APRS1_0057

Display
BW_RBK_MV_APRS1_0038


BW_RBK_MV_APRS1_0039

Display
BW_RBK_MV_APRS1_0002

Display





Calculation rule detail

Text Replacement Variable

Currency Conversion

Exchange Rate Type : 

Currency : 

Time Reference : 

Unit Conversion

Unit : 

Characteristics

LocationInfo-object NameInfo-object TextExplanation (if needed)
    
    

Cells

Conditions

Condition Name

Active

By default

Key Figure

(Structure)

OperatorValueCharacteristic Assignement
      

Exceptions

Exception Name

Active

By default

Alert Level

OperatorValue

Other parameters

(if different from default)

Yes/No 
      
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