Description | SPRINT - PtP: Prov. Non-Conform PREQ Analysis (Core Query) |
|---|---|
| Technical Name | BW_QRY_MV_PROVG_0002 |
Application | SPRINT - PtP |
Info-provider | MV_PROVG |
Usage type | Direct execution in analyser |
Expected users |
Workbook/Query General Description
This query is a split of core query BW_QRY_MV_PROVG_0001.
General parameters
Global properties
| Tab | Screenshot | Comment |
|---|---|---|
| Display |  | |
| Rows/Columns |  | |
| Value Display |  | |
| Planning |  | |
| Extended |  |
Variables
Definitions
Variable Name | Info-object | Selection Type | Required | Description/Explanation |
|---|---|---|---|---|
Purchase Request Creation Date | C_PURRQI__C_DA_DATE | Interval | YES | Choose interval of request creation date |
| Vendor Zone (PUR) | C_VENDID__C_PZONE | Selection Option | No | |
| Country Attribut Purch. Zone | C_ORIGCTY__C_PZONE | Selection Option | No | |
| Source System | 0LOGSYS | Several Single Values | No | |
| Company code | C_COMPCDE | Selection Option | No | |
| Site | C_PSITE | Selection Option | No | |
| Plant | C_PLANT | Selection Option | No | |
| Materia | C_MATNR2 | Selection Option | No |
|
| Material Group | C_MAT_GRP | Selection Option | No | |
| Material Type | C_MATNR2__C_MAT_TYP | Selection Option | No | |
| Purchasing Group | C_PUR_GRP | Selection Option | No | |
| Purchase Organisation | C_PUR_ORG | Selection Option | No | |
| Vendor PRS | C_VENDID__C_VENDPRS | Selection Option | No | |
| Vendor | C_VENDID | Several Single Values | No | |
| Vendor Country | 0COUNTRY | Selection Option | No | |
| Vendor Class | C_VENDID__C_VENCLS | Several Single Values | No | |
| PO Number | 0DOC_NUM | Selection Option | No | |
| PO Item Category | C_PO_ITM__C_PSTYP | Selection Option | No | |
| Purchase Doc Type | C_BSART | Selection Option | No | |
| Capex flag | C_WBS_EL2__C_WBSE_TP | Single value | No | |
| Purchase Request | C_PURRQT | Selection Option | No | |
| SAP Contract | C_AGRNBR | Selection Option | No | |
| Purch. Inforecord (PIR) | C_PURIFR | Selection Option | No |
Variable Sequence
Filters
| Object | Filter Value | Explanation |
|---|---|---|
| InfoProvider | = C_PURRQI = CR_PUSL1 = CR_PUSL2 = CR_PUSL3 | |
| Vendor | <> [P000000000 - P999999999] | |
| Vendor Class | <> S | |
| Vendor Account Group | <> KRED <> PERS <> Z012 <> Z013 <> ZSET <> ZZCP <> ZZPE | |
Add screenshot if relevant
Key figures
Key Figure 1
Description
Text/name of the variable and explanation
Calculation rule detail
Quantity x Price
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 | |