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 - DP - Budget Review SA&D (Workbook)
Technical Name	BW_WBK_DPS_0002
Application	DP - Demand Planning
Info-provider	MVDYN11
Usage type
Expected users

Workbook/Query General Description

Workbook is based on query BW - DP - Budget Review (Core query) /BW_QRY_MVDYN11_0001.

The layout is specific to SA&D (GBU SD) requirements.

Only default layout is listed in the document.

For free characteristics, KPI/Formula definitions, please refere to documentation on the core query.

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

Key Figure 1

Description

Calculation rule detail

Text Replacement Variable

Currency Conversion

Exchange Rate Type :

Currency :

Time Reference :

Unit Conversion

Unit :

Characteristics

Location	Info-object Text	Explanation (if needed)
Row	GBU Zone (Hier. 1)	Key
Row	GBU Zone (Hier. 2)	Texts
Row	Ship-to Country	Texts
Row	Source System	no display
Row	Ship-to (incl.Prosp)	Key & Texts
Row	Material	Key & Texts
Row	Sales Employee	Texts
Row	Calendar Year/Month	Key
Row	Local currency	Key

Cells

Conditions

Condition Name

Active

By default

Key Figure

(Structure)

Operator

Value

Characteristic Assignement

Exceptions

Exception Name