Description	SPRINT - PtP: Payables Analysis (Core Query)
Technical Name	BW_QRY_MV_APRS1_0003
Application	SPRINT - PtP
Info-provider	MV_APRS1
Usage type	Direct execution in analyser
Expected users

Workbook/Query General Description

General parameters

Tab	Screenshot	Comment
Display	$TECHNO - BI TEAM > SPRINT - PtP: Payables Analysis (Core Query) /!\ Obsolete /!\ > image2017-4-5 16:52:22.png$
Rows/Columns	$TECHNO - BI TEAM > SPRINT - PtP: Payables Analysis (Core Query) /!\ Obsolete /!\ > image2017-4-5 16:52:54.png$
Value Display	$TECHNO - BI TEAM > SPRINT - PtP: Payables Analysis (Core Query) /!\ Obsolete /!\ > image2017-4-5 16:53:9.png$
Planning	$TECHNO - BI TEAM > SPRINT - PtP: Payables Analysis (Core Query) /!\ Obsolete /!\ > image2017-4-5 16:53:27.png$
Extended	$TECHNO - BI TEAM > SPRINT - PtP: Payables Analysis (Core Query) /!\ Obsolete /!\ > image2017-4-5 16:54:15.png$

Variable Name	Info-object	Selection Type	Required
Vendor Zone (PUR)	C_VENDID__C_PZONE	Authorization / Selection Option	No
Zone (PUR)	C_COMPCDE__C_PZONE	Authorization / Selection Option	No
Creditor Attribut Purch. Zone	C_CREDID__C_PZONE	Authorization / Selection Option	No
Source System	0LOGSYS	Several Single Values	No
Global Business Unit	C_SUBACT2__CPFCTR1_2	Authorization / Selection	No
Company code	C_COMPCDE	Authorization / Selection	No
Site	C_PLANT__C_PPSITE	Selection Option	No
Plant	C_PLANT	Authorization / Selection Option	No
Domain	C_DOMAIN	Selection Option	No
Segment	C_SEGT	Selection Option	No
Purchase Organisation	C_PUR_ORG	Selection Option	No
Purchasing Group	C_PUR_GRP	Selection Option	No
Invoice Payment Terms	C_PMNTTRM	Selection Option	No
Creditor Class	C_VENCLS	Several Single Values	No
Vendor Class	C_VENDID__C_VENCLS	Several Single Values	No
Posting Date	0CALDAY	Interval	No
Clearing Date	0CLEAR_DATE	Interval	No
Account Document Number	0AC_DOC_NO	Selection Option	No

$TECHNO - BI TEAM > SPRINT - PtP: Payables Analysis (Core Query) /!\ Obsolete /!\ > image2017-4-5 17:24:46.png$

Object	Filter Value	Explanation
InfoProvider	= CR_PUAP1 = CR_PUAP2 = CR_PUAP3 = CR_RDSF1 = CR_RDSF2
Creditor	<> [P000000000 - PZZZZZZZZZ]
Creditor Class	<> S
Creditor Account Group	<> KRED <> PERS <> Z012 <> Z013 <> ZSET <> ZZCP <> ZZPE
Vendor Class	<> S

Add screenshot if relevant

Ratio	is composed by KF or CKF or RKF	With Restriction

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

Condition Name	Active By default	Key Figure (Structure)	Operator	Value	Characteristic Assignement