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 - PUR: Data Detailed Analysis (Core Query)
Technical Name	BW_QRY_MV_SPD01_0008
Application	SPRINT
Info-provider	MV_SPD01
Usage type	Direct execution in analyser
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
Country Attribut Purch. Zone	0CPUNTRY__C_PZONE	Authorization / Selection Option	No
Country Attribut Purch. Zone	C_ORIGCTY__C_PZONE	Authorization / Selection Option	No

Variable Sequence

Filters

Object

Filter Value

Explanation

InfoProvider

= CR_PUAP1

= CR_PUAP2

= CR_PUAP3

Key figures

Total Invoiced Value (FI)

Description

Total Invoiced Value (FI) (&CRCY01&) (A)

Calculation rule detail

Ratio	is composed by KF, CKF or RKF	With restriction
A	BW_CKF_MV_SPD01_0017 (B) FI Amount without Tax Internal Currency to Target Currency
B	BW_CKF_MV_SPD01_0001 (C) FI Amount without Tax in Internal Currency
C	( - BW_RKF_MV_SPD01_0001 (D) + BW_RKF_MV_SPD01_0002 (E) ) * BW_CKF_MV_SPD01_0058 (F) + ( - BW_RKF_MV_SPD01_0050 (G) + BW_RKF_MV_SPD01_0052 (H) ) * BW_CKF_MV_SPD01_0060 (I) + ( - BW_RKF_MV_SPD01_0051 (J) + BW_RKF_MV_SPD01_0054 (K) ) * BW_CKF_MV_SPD01_0059 (L)
D	0DEB_CRE_LC Debit/Credit Amount
E	K_MWSTS VAT Amnt (Loc. Crcy)
F	- BW_RKF_MV_SPD01_0001 (D) <> 0
G
H

Text Replacement Variable

Currency Conversion

Exchange Rate Type :

Currency :

Time Reference :

Unit Conversion

Unit :

Characteristics

Location	Info-object Name	Info-object Text	Explanation (if needed)

Cells

Conditions

Condition Name

Active

By default

Key Figure

(Structure)

Operator

Value

Characteristic Assignement

Exceptions

Exception Name