Revision History
| Date | Version | Status | Author | Description of changes |
Access Management
List of application role + menu role and explanation if we have several applications role with specials rules.
| Role Code | Role Description | Explanation |
|---|---|---|
List of authorization objects mandatory for the application.
| Authorization object | Explanation |
|---|---|
DataFlow
Overview
Use the google presentation below as a template. This google presentation must be saved in the Reporting GDrive folder under the corresponding application. Then post the link to the document here.
Reporting documentation drive folder:
https://drive.google.com/drive/folders/1WX3RRs4fjQJmhwrlpB8OeKtarp1-IgH4
Exemple of dataflow overview :
Template Application name DataFlow
Technical Rules on Workbench
Explanation for the process on the technical side. Can be specific cases or general rules depending on the scope.
Custom Table details
| Table name | Table Description | Source | Business logic/Code explanation if any (attach in word document) |
Program/Function Module
| Program /Function module Name | Prerequisite | Source | Program Logic in Word Document |
Data Source
| Data source name | Description | Source | CMOD/BADI etc Logic in Word Document |
Custom InfoObjects
| InfoObject | Data Type | Length | Dec | Notes |
Transformation Details
- Start Routine Logic
- End Routine Logic
- Expert Routine Logic
- Field Level routine Details
- AMDP Logic
Calculation view
- Calculation view Name
- Source Details
- Purpose of the View
- View Type
- Schema(Schema where the Calculation View resides)
- Layers: Aggregation, Projection, Join, Union, Rank nodes
- Joins: Types of joins (Inner, Outer), tables/views involved, key columns
- Filters: Filters applied at different levels
- Measures and Attributes: List of measures and attributes, including derived measures
- Variables & Input Parameters: List, types (mandatory, optional), default values
- Aggregation Logic: Data aggregation rules, handling duplicates or hierarchies
Reporting
Dependencies with other applications
We should have the information where the application is sending or receiving information (e.g. APD open hub)
Data Loading
Info Providers and objects loaded
Detail of process chain, list + link between or special event done for the loading
| Main Process Chain | Final Provider Loading | Frequency | Time start | Duration |
|---|---|---|---|---|