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 P&L - Monthly Integrated Margin CM/GM Query

Technical NameBW_QRY_CPCOPA03_0002

Application

P&L

Info-provider

CPCOPA03

Usage type

Analyser

Expected users



Workbook/Query General Description

BW P&L Query - Monthly

General parameters

Global properties

TabScreenshotComment
Display


Rows/Columns


Value Display


Planning


Extended


Variables

Definitions

Variable Name

Info-object

Selection Type

Required

Description/Explanation

V_CCDE_AUTHMA_0001

Auth Scope on Company Code (Auth with input)

4CPCOPA03-CCDE_AUTHMA

Selection Option

Optional

Authorization variable

V_CONSOV_0001

Conso. view? (1=Yes/0=No)

1FORMULASingle ValueMandatory with initial

0P_CALYE

Calendar year (Single Val, Mandatory)

0CALYEARSingle ValueMandatory without initial

V_FISCYEAR_0003

Currency Conversion Year

0FISCYEARSingle ValueOptional

V_CPFCTR1_2_0007

BFC GBU (Selection Option, Optional)

CPFCTR1_2Selection OptionOptional

V_TECM_PFCT2_2_0001

BFC Group of Activities (Select Options, Optional)

4CPCOPA03-TECM_PFCT2_2Selection OptionOptional

V_CCDE_MNGAREA_0001

BFC Gestion Area

4CPCOPA03-CCDE_MNGAREASelection OptionOptional

V_COMPPRS_0006

PRS Company code (Selection option, Optional)

C_COMPPRSAuthorizationOptional

V_C_COMPCDE_0001

Company code (Selection option)

C_COMPCDESelection OptionOptional

V_C_PLANT_0010

Plant (Selection Option, Optional)

C_PLANTSelection OptionOptional

V_0RTYPE

Echange rate type

0RTYPESingle valueMandatory with initial

V_0CURRENCY_0003

Target Currency

0CURRENCYSingle ValueOptional

V_0UNIT_0001

Qty conv. unit (Single value)

0UNITSingle ValueOptional

Variable Sequence

Filters

ObjectFilter ValueExplanation

Version

C_VERSN2

= 000

= 0


Add screenshot if relevant

Key figures

Structure STR_CPCOP03_0001 & STR_CPCOPA03_0002 documentation:


Currency Conversion

Conversion type: CTK_V_YTD1, CTK_V_YTD2, CTK_V_YTD3, CTK_V_YTD4, CTK_V_YTD5, CTK_V_YTD6, CTK_V_YTD7, CTK_V_YTD8, CTK_V_YTD9, CTK_V_YTD10, CTK_V_YTD11, CTK_V_YTD12.

Exchange Rate Type : Variable (V_0RTYPE)

Currency : Variable (V_0CURRENCY_0003)

Time References : V_0CALDAY_YTD01, V_0CALDAY_YTD02, V_0CALDAY_YTD03, V_0CALDAY_YTD04, V_0CALDAY_YTD05, V_0CALDAY_YTD06, V_0CALDAY_YTD07, V_0CALDAY_YTD08, V_0CALDAY_YTD09, V_0CALDAY_YTD10, V_0CALDAY_YTD11, V_0CALDAY_YTD12.

→ customers exit: Use  V_FISCYEAR_0003 to have the year and take the end of each month (January, February....).


Unit Conversion

Unit : Variable V_0UNIT_0001

Quantity conversion type: QCT_MATNR3

Characteristics

Rows:

Columns:


Free Characteristics:

Conditions

If you have conditions, explain here.

Condition Name

Active

By default

Key Figure

(Structure)

OperatorValueCharacteristic Assignement
Ex : Excl if <=10 Yes/No Sales Value Greater Than 10 Ex : All Independently






Exceptions

If you have conditions, explain here.

Exception Name

Active

By default

Alert Level

OperatorValue

Other parameters

(if different from default)

Ex : Red if <=10 Yes/NoBad 3 Lesser Than 10