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
Enter some description to explain what is the purpose of this query/workbook and who/how it will be used.
General parameters
Global properties
| Tab | Screenshot | Comment |
|---|---|---|
| Display |
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| Rows/Columns |
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| Value Display |
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| Planning |
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| Extended |
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Variables
Definitions
Variable Name | Info-object | Selection Type | Required | Description/Explanation |
|---|---|---|---|---|
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
Add screenshot
Filters
| Object | Filter Value | Explanation |
|---|---|---|
| InfoProvider | = CR_PUAP1 = CR_PUAP2 = CR_PUAP3 | Ex : Exclude intercompanies |
Add screenshot if relevant
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 |
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| E | K_MWSTS VAT Amnt (Loc. Crcy) |
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| F | - BW_RKF_MV_SPD01_0001 (D) <> 0
| |
| G | 0DEB_CRE_LC Debit/Credit Amount |
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| H | K_MWSTS VAT Amnt (Loc. Crcy) |
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| I | ( - BW_RKF_MV_SPD01_0050 ) (G) <> 0 | |
| J | 0DEB_CRE_LC Debit/Credit Amount |
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| K | K_MWSTS VAT Amnt (Loc. Crcy) |
|
| L | ( - BW_RKF_MV_SPD01_0051 ) (J) <> 0 |
Total Invoiced Value with PO (FI)
Description
Total Invoiced Value with PO (FI) (&CRCY01&) (M)
Calculation rule detail
| Ratio | is composed by KF, CKF or RKF | With restriction |
|---|---|---|
| M | BW_CKF_MV_SPD01_0017 (B) FI Amount without Tax Internal Currency to Target Currency |
|
Total Invoiced Value without PO (FI)
Description
Total Invoiced Value without PO (FI) (&CRCY01&) (N)
Calculation rule detail
| Ratio | is composed by KF, CKF or RKF | With restriction |
|---|---|---|
| N | BW_CKF_MV_SPD01_0017 (B) FI Amount without Tax Internal Currency to Target Currency |
 |
Total Value of Tax
Description
Total Value of Tax (&CRCY01&) (O)
Calculation rule detail
| Ratio | is composed by KF, CKF or RKF | With restriction |
|---|---|---|
| O | - BW_CKF_MV_SPD01_0032 (P)
| |
| P | BW_CKF_MV_SPD01_0031 (Q)
| |
| Q |
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Consolidated Invoice Value Tax excl.
Description
Consolidated Invoice Value Tax excl. (&CRCY01&) (R)
Calculation rule detail
| Ratio | is composed by KF, CKF or RKF | With restriction |
|---|---|---|
| R | BW_CKF_MV_SPD01_0017 (B) * FV_C_COMPCDE_K_INTRA_0001 / 100
|
Consolidated Invoice Value Tax incl.
Description
Consolidated Invoice Value Tax incl. (&CRCY01&) (S)
Calculation rule detail
| Ratio | is composed by KF, CKF or RKF | With restriction |
|---|---|---|
| S | ( BW_CKF_MV_SPD01_0017 (B) + Total Value of Tax (O) ) * FV_C_COMPCDE_K_INTRA_0001 / 100
|
Count Creditor.
Description
Count Creditor (T)
Calculation rule detail
| Ratio | is composed by KF, CKF or RKF | With restriction |
|---|---|---|
| T | BW_CKF_MV_SPD01_0052 (U) Nb Creditor | |
| U |
Aggregation by: counter of all detailed value for C_CREDID |
Count Vendor.
Description
Count Vendor (V)
Calculation rule detail
| Ratio | is composed by KF, CKF or RKF | With restriction |
|---|---|---|
| V | BW_CKF_MV_SPD01_0069 (U) Nb Vendor | |
| U |
Aggregation by: counter of all detailed value for C_MATNR2 |
Count Material
Description
Count Material (V)
Calculation rule detail
| Ratio | is composed by KF, CKF or RKF | With restriction |
|---|---|---|
| V | BW_CKF_MV_SPD01_0053 (W) Nb Material | |
| W |
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Text Replacement Variable
If relevant, add the text replacement rule used for the key figure
Currency Conversion
Exchange Rate Type : Ex ZRH0
Currency : Variable, or fixed currency used
Time Reference : Current date / Based on infoobject X / Variable
Unit Conversion
Unit : Variable or fixed unit
Characteristics
| Location | Info-object Name | Info-object Text | Explanation (if needed) |
|---|---|---|---|
| Free/Row/Column | 0COUNTRY | Country | Country of the customer |
Cells
If you have 2 structures and special cells calculations, explain here.
Conditions
If you have conditions, explain here.
| Condition Name | Active By default | Key Figure (Structure) | Operator | Value | Characteristic 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 | Operator | Value | Other parameters (if different from default) |
|---|---|---|---|---|---|
| Ex : Red if <=10 | Yes/No | Bad 3 | Lesser Than | 10 | |