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_RDSF01_0002 | SPRINT - PtP: Readsoft Payables Ageing | Cubes Read Soft Header Data DSO Read Soft Header Data | Rui LOURO | |
| BW_QRY_MV_RDSF01_0001 | SPRINT - PtP: ReadSoft Analysis (Core Query) | Cubes Read Soft Header Data DSO Read Soft Header Data | Rui LOURO | |
| BW_QRY_MV_MATAN1_0001 | SPRINT - PtP : Material Analysis (Core Query) | MasterData Material (C_MATNR2) DSOs Material Modification Follow-up | ||
| BW_QRY_MV_SUPAN1_0001 | SPRINT - PtP: Suppliers Analysis (Core Query) | DSOs Vendor Modification Follow-up (+ PRS) MasterData PRS Vendor (C_VENDPRS) | ||
| BW_QRY_MV_PUMS1_0001 | SPRINT - PO Messages Follow-up (Core Query) | Cubes PO - Messages Status | ||
| BW_QRY_MV_PROVG_0001 | SPRINT - Provisioning Analysis (Core Query) | Cubes PO Schedule Line MasterData Item number of purchase requisition (C_PURRQI) | This query will be split into 5 core queries like it is done for QlikView. Currently the date filter is only applied at restricted keyfigure level so the whole cubes are read each time. | |
| BW_QRY_MV_APRS1_0003 | SPRINT - PtP: Payables Analysis (Core Query) | Cubes FIAP for Sprint Cubes Read Soft Header Data | ||
| BW_QRY_MV_MATAN1_0002 | SPRINT - PtP: SAP Contract Analysis (Core Query) | Dsos Agreement Modification Follow-up MasterData Item for Principal Agreement (C_AGRITM) |