SAP QAdb BW Business Content a Business Processes

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ValueSAP -

Table of ContentsA. Business Processes...................................................................................................................11

1. Logical data model/Business measures.............................................................................111.1. Business Content Measures (SAP Delivered).............................................................111.1.1. Accountant...........................................................................................................111.1.1.1. (KYF)Total credit postings.............................................................................111.1.1.2. (KYF)Total debit postings..............................................................................121.1.1.3. (KYF)Accumulated balance..........................................................................121.1.2. Accounts Payable Accountant..............................................................................131.1.2.1. (KYF)Total credit postings.............................................................................131.1.2.2. (KYF)Total debit postings..............................................................................131.1.2.3. (KYF)Sales of the period...............................................................................141.1.2.4. (KYF)Accumulated balance..........................................................................141.1.3. Accounts Receivable Accountant.........................................................................151.1.3.1. (KYF)Total credit postings.............................................................................151.1.3.2. (KYF)Total debit postings..............................................................................151.1.3.3. (KYF)Sales of the period...............................................................................161.1.3.4. (KYF)Accumulated balance..........................................................................161.1.4. Activity Accounting...............................................................................................171.1.4.1. (KYF)Variable quantity..................................................................................171.1.4.2. (KYF)Scheduled Activity Quantity.................................................................171.1.4.3. (KYF)Amount................................................................................................181.1.4.4. (KYF)Amount................................................................................................201.1.4.5. (KYF)Output..................................................................................................211.1.4.6. (KYF)Capacity...............................................................................................211.1.4.7. (KYF)Fixed amount.......................................................................................211.1.4.8. (KYF)Fixed amount.......................................................................................221.1.4.9. (KYF)Quantity...............................................................................................231.1.4.10. (KYF)Fixed quantity......................................................................................251.1.4.11. (KYF)Activity quantity....................................................................................261.1.4.12. (KYF)Variable amount..................................................................................261.1.4.13. (KYF)Variable amount..................................................................................271.1.5. Activity-Based Costing.........................................................................................281.1.5.1. (KYF)Variable quantity..................................................................................281.1.5.2. (KYF)Stock quantity......................................................................................281.1.5.3. (KYF)Amount................................................................................................291.1.5.4. (KYF)Amount................................................................................................321.1.5.5. (KYF)Fixed amount.......................................................................................321.1.5.6. (KYF)Fixed amount.......................................................................................331.1.5.7. (KYF)Quantity...............................................................................................341.1.5.8. (KYF)Fixed quantity......................................................................................361.1.5.9. (KYF)Activity quantity....................................................................................371.1.5.10. (KYF)Variable amount..................................................................................371.1.5.11. (KYF)Variable amount..................................................................................381.1.6. Advertising Sales Manager..................................................................................391.1.6.1. (KYF)Gross value (item)...............................................................................391.1.6.2. (KYF)Actual ad spec height..........................................................................391.1.6.3. (KYF)Actual ad spec size..............................................................................391.1.6.4. (KYF)Height of the ad spec for settlement....................................................391.1.6.5. (KYF)Actual ad spec width............................................................................391.1.6.6. (KYF)Actual Billed Quantity...........................................................................401.1.6.7. (KYF)Width of the ad spec for settlement.....................................................401.1.6.8. (KYF)Net value of the billing item..................................................................401.1.6.9. (KYF)Size in column mm 1...........................................................................401.1.6.10. (KYF)Size in column mm 2...........................................................................401.1.6.11. (KYF)Price including VAT.............................................................................401.1.6.12. (KYF)Planned ad spec size...........................................................................41

SAP QAdb BW Business Content A Business Processes.doc2

ValueSAP -

1.1.6.13. (KYF)Planned ad spec width.........................................................................411.1.6.14. (KYF)Price without VAT................................................................................411.1.6.15. (KYF)Planned height for ad spec..................................................................421.1.7. Advertising Sales Manager..................................................................................421.1.7.1. (KYF)Gross value (item)...............................................................................421.1.7.2. (KYF)Actual ad spec height..........................................................................421.1.7.3. (KYF)Actual ad spec size..............................................................................421.1.7.4. (KYF)Height of the ad spec for settlement....................................................421.1.7.5. (KYF)Actual ad spec width............................................................................421.1.7.6. (KYF)Actual Billed Quantity...........................................................................431.1.7.7. (KYF)Width of the ad spec for settlement.....................................................431.1.7.8. (KYF)Net value of the billing item..................................................................431.1.7.9. (KYF)Size in column mm 1...........................................................................431.1.7.10. (KYF)Size in column mm 2...........................................................................431.1.7.11. (KYF)Price including VAT.............................................................................441.1.7.12. (KYF)Planned ad spec size...........................................................................441.1.7.13. (KYF)Planned ad spec width.........................................................................441.1.7.14. (KYF)Price without VAT................................................................................441.1.7.15. (KYF)Planned height for ad spec..................................................................451.1.8. Aktion...................................................................................................................451.1.8.1. (KYF)Merchandise Clearing Input / RtlT.......................................................451.1.8.2. (KYF)Revaluation at Retail (Negative) / Number of Items.............................451.1.8.3. (KYF)Last Valuated Stock Total/Cost Value.................................................451.1.8.4. (KYF)Invoice Posting Date/ Vendor Cost Value............................................451.1.8.5. (KYF)Merchandise Clearing Output / RtlT.....................................................461.1.8.6. (KYF)Revaluation at Retail (Negative)/ Retail Value.....................................461.1.8.7. (KYF)Goods Receipt /Distribution Center Cost Value...................................461.1.8.8. (KYF)Sales Value at Retail...........................................................................461.1.8.9. (KYF)Cross-Company-Code Warehouse Order /Delivery Date/ No. Items...461.1.8.10. (KYF)Goods Receipt Posting Date / Vendor BUn.........................................471.1.8.11. (KYF)Sales/Cost Value.................................................................................471.1.8.12. (KYF)Invoice Posting Date/ Vendor Number of Schedule Lines...................471.1.8.13. (KYF)Revaluation at Retail (Negative)/ Retail Value with Tax.......................471.1.8.14. (KYF)Total Cost Price Revaluation (Negative) / Number of Items................481.1.8.15. (KYF)Revaluation at Retail (Positive) / BUn..................................................481.1.8.16. (KYF)Goods Receipt Posting Date / Vendor Cost Value..............................481.1.8.17. (KYF)Invoice Posting Date/ Vendor OUn......................................................491.1.8.18. (KYF)Total Cost Price Revaluation (Negative) /BUn.....................................491.1.8.19. (KYF)Revaluation at Retail (Positive) / No. of Items.....................................491.1.8.20. (KYF)Revaluation at Retail (Positive) / Retail Value.....................................491.1.8.21. (KYF)Goods Receipt Posting Date / Vendor Retail Value.............................491.1.8.22. (KYF)Promotion Sales / Cost Value..............................................................501.1.8.23. (KYF)Total Cost Price Revaluation (Positive)/ Cost Value............................501.1.8.24. (KYF)Revaluation at Retail (Positive)/ Retail Value with Tax........................501.1.8.25. (KYF)Stock Correction Total (+) / Retail........................................................501.1.8.26. (KYF)Promotion Sales / Number of Items.....................................................511.1.8.27. (KYF)Stock Correction Total (+) / RtlT..........................................................511.1.8.28. (KYF)Promotion Sales / Retail......................................................................511.1.8.29. (KYF)Total Cost Price Revaluation (Positive)/ Number of Items...................511.1.8.30. (KYF)Stock Correction Total (-) / Retail........................................................511.1.8.31. (KYF)Promotion Sales / RtlT.........................................................................521.1.8.32. (KYF)Stock Correction Total (-) / RtlT...........................................................521.1.8.33. (KYF)Promotion Sales /BUn.........................................................................521.1.8.34. (KYF)Total Cost Price Revaluation (Positive)/BUn.......................................521.1.8.35. (KYF)Warehouse Order Cross Comp. Code/ DelDate / Retl Val..................521.1.8.36. (KYF)Stock Correction Total (Positive) / BUn...............................................521.1.8.37. (KYF)Total Receipts to Valuated Stock / Cost Value....................................531.1.8.38. (KYF)Warehouse Order Cross Comp. Code/ DelDate / Retl Val. w Tax.......531.1.8.39. (KYF)Open Order Stock Delivery Date / Vendor BUn...................................531.1.8.40. (KYF)Warehouse Order Cross Company Code / Del. Date/ Cost Value.......54


ValueSAP -

1.1.8.41. (KYF)Sales / Base Unit of Measure..............................................................541.1.8.42. (KYF)Total Receipts to Valuated Stock / Retail Value..................................541.1.8.43. (KYF)Goods Receipt Total / Vendor BUn......................................................541.1.8.44. (KYF)Sales / Retail Value.............................................................................551.1.8.45. (KYF)Open Order Stock Delivery Date / Vendor Cost Value........................551.1.8.46. (KYF)Inbound Merchandise Clearing / BUn..................................................551.1.8.47. (KYF)Open Order Stock Delivery Date / Vendor Cost Value........................561.1.8.48. (KYF)Total Receipts Valuated Stock / Retail Value with Tax........................561.1.8.49. (KYF)Inbound Merchandise Clearing / Cost Value.......................................561.1.8.50. (KYF)Sales / Rtl with Tax..............................................................................561.1.8.51. (KYF)Total Returns / Vendor BUn.................................................................571.1.8.52. (KYF)Goods Receipt Total / Vendor Cost Value...........................................571.1.8.53. (KYF)Ret. Post. Date/Vendor Retail Value....................................................571.1.8.54. (KYF)Outbound Merchandise Clearing / BUn...............................................581.1.8.55. (KYF)Inbound Merchandise Clearing / Number of Items..............................581.1.8.56. (KYF)Outbound Merchandise Clearing / Cost Value.....................................581.1.8.57. (KYF)Sales /Number of Items.......................................................................581.1.8.58. (KYF)Purch. Order Deliv. Date/SchLines......................................................581.1.8.59. (KYF)Goods Receipt Total / Vendor Number of Items..................................591.1.8.60. (KYF)Total Returns / Vendor Number of Items.............................................591.1.8.61. (KYF)Outbound Merchandise Clearing / Number of Items............................601.1.8.62. (KYF)Outbound Merchandise Clearing / Rtl..................................................601.1.8.63. (KYF)WO Cross CoCode/ delivery date/ BUn...............................................601.1.8.64. (KYF)Total Returns / Vendor Retail Value....................................................601.1.8.65. (KYF)Purchase Order Delivery Date / Vendor BUn......................................601.1.8.66. (KYF)PO Delivery Date / Vendor Cost Value................................................611.1.8.67. (KYF)Sales Deviation....................................................................................611.1.8.68. (KYF)Scheduling Agreement Delivery Date / Vendor BUn...........................611.1.8.69. (KYF)Total Returns / Vendor Retail Value with Tax......................................621.1.8.70. (KYF)Purchase Order Delivery Date/Vendor RtlT.........................................621.1.8.71. (KYF)PO Delivery Date / Vendor OUn..........................................................621.1.8.72. (KYF)Delivery Data for Rcpts From PO Qty / Vendor Cost Value.................621.1.8.73. (KYF)GR / DC / RtlT.....................................................................................631.1.8.74. (KYF)Total Revaluation at Cost (Negative)/ Cost Value...............................631.1.8.75. (KYF)Scheduling Agreement Delivery Date / Vendor Cost Value.................631.1.8.76. (KYF)Total Goods Receipt / Vendor Retail Value.........................................641.1.8.77. (KYF)Purchase Order PO Date / Vendor Number of Schedule Lines...........641.1.8.78. (KYF)Credit Memo Posting Date / Vendor BUn............................................641.1.8.79. (KYF)GR / DC BUn.......................................................................................641.1.8.80. (KYF)Purchase Order PO Date / Vendor OUn..............................................641.1.8.81. (KYF)Total GR / Vendor RtlT........................................................................651.1.8.82. (KYF)PO Delivery Date / Vendor Retail Value..............................................651.1.8.83. (KYF)Scheduling Agreement Delivery Date / Vendor OUn...........................651.1.8.84. (KYF)GR / DC Number of Items....................................................................651.1.8.85. (KYF)Purchase Order PO Date / Vendor Retail Value..................................651.1.8.86. (KYF)Credit Memo Posting Date / Vendor Cost Value..................................661.1.8.87. (KYF)Total Stock Correction (Negative) / BUn..............................................661.1.8.88. (KYF)PO Order Date / Vendor BUn..............................................................661.1.8.89. (KYF)GR / DC Rtl..........................................................................................661.1.8.90. (KYF)PO Vendor PO Date/CV......................................................................671.1.8.91. (KYF)Purchase Order/PO Date / Vendor RtlT...............................................671.1.8.92. (KYF)Scheduling Agreement Delivery Date/Vendor No. Sched. Lines.........671.1.8.93. (KYF)Credit Memo Posting Date /Vendor OUn.............................................671.1.8.94. (KYF)Total Stock Correction (Negative) / Cost Value...................................671.1.8.95. (KYF)GR for Cross CoCode Warehouse Order / Posting Date/ OUn...........681.1.8.96. (KYF)Total Issues from Valuated Stock / Cost Value....................................681.1.8.97. (KYF)Issues From PO Qty Delivery Date / Vendor Cost Value.....................681.1.8.98. (KYF)Credit Memo Posting Date/ Vendor Number of Schedule Lines..........691.1.8.99. (KYF)Delta PO/ GR Base Quantity...............................................................691.1.8.100. (KYF)Total Stock Correction (Negative)/ Number of Items...........................69


ValueSAP -

1.1.8.101. (KYF)GR for Cross CoCode Warehouse Order /Posting Date / BUn............701.1.8.102. (KYF)Issues From PO Qty Delivery Date / Vendor OUn...............................701.1.8.103. (KYF)Total Issues from Valuated Stock / Retail Value..................................701.1.8.104. (KYF)Receipt PO Quantity Total Delivery Date / Vendor OUn......................701.1.8.105. (KYF)Delta PO/GR Cost Price......................................................................711.1.8.106. (KYF)Total Stock Correction (Positive) / Number of Items............................711.1.8.107. (KYF)Returns Post. Date / Vendor RtlT........................................................711.1.8.108. (KYF)Total Issues Valuated Stock / Retail Value with Tax............................711.1.8.109. (KYF)GR for Cross CoCode Warehouse Order/Posting Date/Cost Value....721.1.8.110. (KYF)Issues from Valuated Stock Total / BUn..............................................721.1.8.111. (KYF)Receipts From PO Quantity Delivery Data / Vendor BUn....................721.1.8.112. (KYF)Returns Posting Date / Vendor BUn....................................................731.1.8.113. (KYF)Delta PO/GR Order Quantity...............................................................731.1.8.114. (KYF)Total Stock Correction (Positive)/ Cost Value......................................731.1.8.115. (KYF)GR for Cross-Comp. Warehouse Order/Pstng Date/No.Sched.Lines..741.1.8.116. (KYF)Returns Posting Date / Vendor Cost Value..........................................741.1.8.117. (KYF)Issues Open PO Qty Delivery Data / Vendor BUn...............................741.1.8.118. (KYF)Receipts to Valuated Stock Total / BUn...............................................751.1.8.119. (KYF)Total Valuated Stock - / RtlT................................................................751.1.8.120. (KYF)GR for Cross-Company Code WO / Posting Date / Rtl........................751.1.8.121. (KYF)Returns Posting Date / Vendor Number of Schedule Lines.................761.1.8.122. (KYF)GR for Cross-Company Code WO / Posting Date / RtlT......................761.1.8.123. (KYF)Total Valuated Stock / Rtl....................................................................761.1.8.124. (KYF)Value-Based Sales, RtlT......................................................................761.1.8.125. (KYF)Returns Posting Date / Vendor OUn....................................................761.1.8.126. (KYF)GI / DC / Cost......................................................................................771.1.8.127. (KYF)GR Posting Date / Number of Vendor Schedule Lines........................771.1.8.128. (KYF)GI / DC BUn.........................................................................................771.1.8.129. (KYF)GI / DC Number of Items.....................................................................771.1.8.130. (KYF)Returns Total / Vendor Cost Value......................................................781.1.8.131. (KYF)GR Posting Date / Vendor OUn...........................................................781.1.8.132. (KYF)GI / DC RtlT.........................................................................................781.1.8.133. (KYF)Last Valuated Stock Total /BUn...........................................................781.1.8.134. (KYF)Goods Issue / DC Retail Value............................................................791.1.8.135. (KYF)Merchandise Clearing Input / Retail Value...........................................791.1.8.136. (KYF)Revaluation at Retail (Negative) / BUn................................................791.1.8.137. (KYF)GR Posting Date / Vendor RtlT............................................................801.1.8.138. (KYF)Invoice Posting Date / Vendor BUn.....................................................801.1.8.139. (KYF)Cross-Company-Code Warehouse Order /Delivery Date / OUn..........801.1.9. Allgemeines Berichtswesen Warenwirtschaft.......................................................811.1.9.1. (KYF)Cross-Company-Code Warehouse Order /Delivery Date / OUn..........811.1.9.2. (KYF)Merchandise Clearing Input / RtlT.......................................................811.1.9.3. (KYF)Revaluation at Retail (Negative) / Number of Items.............................811.1.9.4. (KYF)Last Valuated Stock Total/Cost Value.................................................811.1.9.5. (KYF)Invoice Posting Date/ Vendor Cost Value............................................811.1.9.6. (KYF)Merchandise Clearing Output / RtlT.....................................................821.1.9.7. (KYF)Revaluation at Retail (Negative)/ Retail Value.....................................821.1.9.8. (KYF)Goods Receipt /Distribution Center Cost Value...................................821.1.9.9. (KYF)Sales Value at Retail...........................................................................821.1.9.10. (KYF)Cross-Company-Code Warehouse Order /Delivery Date/ No. Items...821.1.9.11. (KYF)Goods Receipt Posting Date / Vendor BUn.........................................831.1.9.12. (KYF)Sales/Cost Value.................................................................................831.1.9.13. (KYF)Invoice Posting Date/ Vendor Number of Schedule Lines...................831.1.9.14. (KYF)Revaluation at Retail (Negative)/ Retail Value with Tax.......................841.1.9.15. (KYF)Total Cost Price Revaluation (Negative) / Number of Items................841.1.9.16. (KYF)Revaluation at Retail (Positive) / BUn..................................................841.1.9.17. (KYF)Goods Receipt Posting Date / Vendor Cost Value..............................841.1.9.18. (KYF)Invoice Posting Date/ Vendor OUn......................................................851.1.9.19. (KYF)Total Cost Price Revaluation (Negative) /BUn.....................................851.1.9.20. (KYF)Revaluation at Retail (Positive) / No. of Items.....................................85


ValueSAP -

1.1.9.21. (KYF)Revaluation at Retail (Positive) / Retail Value.....................................851.1.9.22. (KYF)Goods Receipt Posting Date / Vendor Retail Value.............................861.1.9.23. (KYF)Promotion Sales / Cost Value..............................................................861.1.9.24. (KYF)Total Cost Price Revaluation (Positive)/ Cost Value............................861.1.9.25. (KYF)Revaluation at Retail (Positive)/ Retail Value with Tax........................861.1.9.26. (KYF)Stock Correction Total (+) / Retail........................................................871.1.9.27. (KYF)Promotion Sales / Number of Items.....................................................871.1.9.28. (KYF)Stock Correction Total (+) / RtlT..........................................................871.1.9.29. (KYF)Promotion Sales / Retail......................................................................871.1.9.30. (KYF)Total Cost Price Revaluation (Positive)/ Number of Items...................871.1.9.31. (KYF)Stock Correction Total (-) / Retail........................................................881.1.9.32. (KYF)Promotion Sales / RtlT.........................................................................881.1.9.33. (KYF)Stock Correction Total (-) / RtlT...........................................................881.1.9.34. (KYF)Promotion Sales /BUn.........................................................................881.1.9.35. (KYF)Total Cost Price Revaluation (Positive)/BUn.......................................881.1.9.36. (KYF)Warehouse Order Cross Comp. Code/ DelDate / Retl Val..................881.1.9.37. (KYF)Stock Correction Total (Positive) / BUn...............................................891.1.9.38. (KYF)Total Receipts to Valuated Stock / Cost Value....................................891.1.9.39. (KYF)Warehouse Order Cross Comp. Code/ DelDate / Retl Val. w Tax.......891.1.9.40. (KYF)Open Order Stock Delivery Date / Vendor BUn...................................891.1.9.41. (KYF)Warehouse Order Cross Company Code / Del. Date/ Cost Value.......901.1.9.42. (KYF)Sales / Base Unit of Measure..............................................................901.1.9.43. (KYF)Total Receipts to Valuated Stock / Retail Value..................................901.1.9.44. (KYF)Goods Receipt Total / Vendor BUn......................................................911.1.9.45. (KYF)Sales / Retail Value.............................................................................911.1.9.46. (KYF)Inbound Merchandise Clearing / BUn..................................................911.1.9.47. (KYF)Open Order Stock Delivery Date / Vendor Cost Value........................911.1.9.48. (KYF)Total Receipts Valuated Stock / Retail Value with Tax........................921.1.9.49. (KYF)Open Order Stock Delivery Date / Vendor Cost Value........................921.1.9.50. (KYF)Inbound Merchandise Clearing / Cost Value.......................................921.1.9.51. (KYF)Sales / Rtl with Tax..............................................................................931.1.9.52. (KYF)Total Returns / Vendor BUn.................................................................931.1.9.53. (KYF)Goods Receipt Total / Vendor Cost Value...........................................931.1.9.54. (KYF)Ret. Post. Date/Vendor Retail Value....................................................941.1.9.55. (KYF)Outbound Merchandise Clearing / BUn...............................................941.1.9.56. (KYF)Inbound Merchandise Clearing / Number of Items..............................941.1.9.57. (KYF)Outbound Merchandise Clearing / Cost Value.....................................941.1.9.58. (KYF)Sales /Number of Items.......................................................................941.1.9.59. (KYF)Purch. Order Deliv. Date/SchLines......................................................941.1.9.60. (KYF)Goods Receipt Total / Vendor Number of Items..................................951.1.9.61. (KYF)Total Returns / Vendor Number of Items.............................................951.1.9.62. (KYF)Outbound Merchandise Clearing / Number of Items............................961.1.9.63. (KYF)Outbound Merchandise Clearing / Rtl..................................................961.1.9.64. (KYF)WO Cross CoCode/ delivery date/ BUn...............................................961.1.9.65. (KYF)Total Returns / Vendor Retail Value....................................................961.1.9.66. (KYF)Purchase Order Delivery Date / Vendor BUn......................................971.1.9.67. (KYF)PO Delivery Date / Vendor Cost Value................................................971.1.9.68. (KYF)Sales Deviation....................................................................................971.1.9.69. (KYF)Scheduling Agreement Delivery Date / Vendor BUn...........................981.1.9.70. (KYF)Total Returns / Vendor Retail Value with Tax......................................981.1.9.71. (KYF)Purchase Order Delivery Date/Vendor RtlT.........................................981.1.9.72. (KYF)PO Delivery Date / Vendor OUn..........................................................981.1.9.73. (KYF)Delivery Data for Rcpts From PO Qty / Vendor Cost Value.................991.1.9.74. (KYF)GR / DC / RtlT.....................................................................................991.1.9.75. (KYF)Total Revaluation at Cost (Negative)/ Cost Value...............................991.1.9.76. (KYF)Scheduling Agreement Delivery Date / Vendor Cost Value.................991.1.9.77. (KYF)Total Goods Receipt / Vendor Retail Value.........................................1001.1.9.78. (KYF)Purchase Order PO Date / Vendor Number of Schedule Lines...........1001.1.9.79. (KYF)Credit Memo Posting Date / Vendor BUn............................................1001.1.9.80. (KYF)GR / DC BUn.......................................................................................100


ValueSAP -

1.1.9.81. (KYF)Purchase Order PO Date / Vendor OUn..............................................1001.1.9.82. (KYF)Total GR / Vendor RtlT........................................................................1011.1.9.83. (KYF)PO Delivery Date / Vendor Retail Value..............................................1011.1.9.84. (KYF)Scheduling Agreement Delivery Date / Vendor OUn...........................1011.1.9.85. (KYF)GR / DC Number of Items....................................................................1011.1.9.86. (KYF)Purchase Order PO Date / Vendor Retail Value..................................1021.1.9.87. (KYF)Credit Memo Posting Date / Vendor Cost Value..................................1021.1.9.88. (KYF)Total Stock Correction (Negative) / BUn..............................................1021.1.9.89. (KYF)PO Order Date / Vendor BUn..............................................................1021.1.9.90. (KYF)GR / DC Rtl..........................................................................................1021.1.9.91. (KYF)PO Vendor PO Date/CV......................................................................1031.1.9.92. (KYF)Purchase Order/PO Date / Vendor RtlT...............................................1031.1.9.93. (KYF)Scheduling Agreement Delivery Date/Vendor No. Sched. Lines.........1031.1.9.94. (KYF)Credit Memo Posting Date /Vendor OUn.............................................1031.1.9.95. (KYF)Total Stock Correction (Negative) / Cost Value...................................1041.1.9.96. (KYF)GR for Cross CoCode Warehouse Order / Posting Date/ OUn...........1041.1.9.97. (KYF)Total Issues from Valuated Stock / Cost Value....................................1041.1.9.98. (KYF)Issues From PO Qty Delivery Date / Vendor Cost Value.....................1041.1.9.99. (KYF)Credit Memo Posting Date/ Vendor Number of Schedule Lines..........1051.1.9.100. (KYF)Delta PO/ GR Base Quantity...............................................................1051.1.9.101. (KYF)Total Stock Correction (Negative)/ Number of Items...........................1051.1.9.102. (KYF)GR for Cross CoCode Warehouse Order /Posting Date / BUn............1061.1.9.103. (KYF)Issues From PO Qty Delivery Date / Vendor OUn...............................1061.1.9.104. (KYF)Total Issues from Valuated Stock / Retail Value..................................1061.1.9.105. (KYF)Receipt PO Quantity Total Delivery Date / Vendor OUn......................1061.1.9.106. (KYF)Delta PO/GR Cost Price......................................................................1071.1.9.107. (KYF)Total Stock Correction (Positive) / Number of Items............................1071.1.9.108. (KYF)Returns Post. Date / Vendor RtlT........................................................1071.1.9.109. (KYF)Total Issues Valuated Stock / Retail Value with Tax............................1071.1.9.110. (KYF)GR for Cross CoCode Warehouse Order/Posting Date/Cost Value....1081.1.9.111. (KYF)Issues from Valuated Stock Total / BUn..............................................1081.1.9.112. (KYF)Receipts From PO Quantity Delivery Data / Vendor BUn....................1091.1.9.113. (KYF)Returns Posting Date / Vendor BUn....................................................1091.1.9.114. (KYF)Delta PO/GR Order Quantity...............................................................1091.1.9.115. (KYF)Total Stock Correction (Positive)/ Cost Value......................................1091.1.9.116. (KYF)GR for Cross-Comp. Warehouse Order/Pstng Date/No.Sched.Lines..1101.1.9.117. (KYF)Returns Posting Date / Vendor Cost Value..........................................1101.1.9.118. (KYF)Issues Open PO Qty Delivery Data / Vendor BUn...............................1101.1.9.119. (KYF)Receipts to Valuated Stock Total / BUn...............................................1111.1.9.120. (KYF)Total Valuated Stock - / RtlT................................................................1111.1.9.121. (KYF)GR for Cross-Company Code WO / Posting Date / Rtl........................1111.1.9.122. (KYF)Returns Posting Date / Vendor Number of Schedule Lines.................1121.1.9.123. (KYF)GR for Cross-Company Code WO / Posting Date / RtlT......................1121.1.9.124. (KYF)Total Valuated Stock / Rtl....................................................................1121.1.9.125. (KYF)Value-Based Sales, RtlT......................................................................1121.1.9.126. (KYF)Returns Posting Date / Vendor OUn....................................................1121.1.9.127. (KYF)GI / DC / Cost......................................................................................1131.1.9.128. (KYF)GR Posting Date / Number of Vendor Schedule Lines........................1131.1.9.129. (KYF)GI / DC BUn.........................................................................................1131.1.9.130. (KYF)GI / DC Number of Items.....................................................................1131.1.9.131. (KYF)Returns Total / Vendor Cost Value......................................................1141.1.9.132. (KYF)GR Posting Date / Vendor OUn...........................................................1141.1.9.133. (KYF)GI / DC RtlT.........................................................................................1141.1.9.134. (KYF)Last Valuated Stock Total /BUn...........................................................1141.1.9.135. (KYF)Goods Issue / DC Retail Value............................................................1151.1.9.136. (KYF)Merchandise Clearing Input / Retail Value...........................................1151.1.9.137. (KYF)Revaluation at Retail (Negative) / BUn................................................1151.1.9.138. (KYF)GR Posting Date / Vendor RtlT............................................................1161.1.9.139. (KYF)Invoice Posting Date / Vendor BUn.....................................................1161.1.10. Angebote (Produkte und Services)......................................................................116


ValueSAP -

1.1.10.1. (KYF)No. of rejected quotation items............................................................1161.1.10.2. (KYF)Order probability of quotation item.......................................................1171.1.10.3. (KYF)Volume in cubic decimeters.................................................................1171.1.10.4. (KYF)Gross weight in kilograms....................................................................1171.1.10.5. (KYF)Cost in statistics currency....................................................................1171.1.10.6. (KYF)Net value in statistics currency............................................................1181.1.10.7. (KYF)Subtotal 1 from pricing procedure for condition...................................1181.1.10.8. (KYF)Net value of rejected quotation items...................................................1181.1.10.9. (KYF)Subtotal 2 from pricing procedure for condition...................................1181.1.10.10. (KYF)Net value order item, resulting from quotations...................................1181.1.10.11. (KYF)Net weight in kilograms........................................................................1191.1.10.12. (KYF)Subtotal 3 from pricing procedure for condition...................................1191.1.10.13. (KYF)Subtotal 4 from pricing procedure for condition...................................1191.1.10.14. (KYF)Subtotal 5 from pricing procedure for condition...................................1191.1.10.15. (KYF)No. of expired quotations.....................................................................1191.1.10.16. (KYF)Number of Document Items.................................................................1191.1.10.17. (KYF)Subtotal 6 from pricing procedure for condition...................................1201.1.10.18. (KYF)No. of orders resulting from quotations................................................1201.1.10.19. (KYF)Quantity in base units of measure.......................................................1201.1.10.20. (KYF)Number of documents.........................................................................1201.1.11. Artikelbezogene Verkaufsinfo...............................................................................1211.1.11.1. (KYF)Merchandise Clearing Input / RtlT.......................................................1211.1.11.2. (KYF)Revaluation at Retail (Negative) / Number of Items.............................1211.1.11.3. (KYF)Last Valuated Stock Total/Cost Value.................................................1211.1.11.4. (KYF)Merchandise Clearing Output / RtlT.....................................................1211.1.11.5. (KYF)Revaluation at Retail (Negative)/ Retail Value.....................................1221.1.11.6. (KYF)Goods Receipt /Distribution Center Cost Value...................................1221.1.11.7. (KYF)Sales Value at Retail...........................................................................1221.1.11.8. (KYF)Goods Receipt Posting Date / Vendor BUn.........................................1221.1.11.9. (KYF)Sales/Cost Value.................................................................................1231.1.11.10. (KYF)Revaluation at Retail (Negative)/ Retail Value with Tax.......................1231.1.11.11. (KYF)Total Cost Price Revaluation (Negative) / Number of Items................1231.1.11.12. (KYF)Revaluation at Retail (Positive) / BUn..................................................1231.1.11.13. (KYF)Goods Receipt Posting Date / Vendor Cost Value..............................1231.1.11.14. (KYF)Total Cost Price Revaluation (Negative) /BUn.....................................1241.1.11.15. (KYF)Revaluation at Retail (Positive) / No. of Items.....................................1241.1.11.16. (KYF)Revaluation at Retail (Positive) / Retail Value.....................................1241.1.11.17. (KYF)Goods Receipt Posting Date / Vendor Retail Value.............................1241.1.11.18. (KYF)Promotion Sales / Cost Value..............................................................1251.1.11.19. (KYF)Total Cost Price Revaluation (Positive)/ Cost Value............................1251.1.11.20. (KYF)Revaluation at Retail (Positive)/ Retail Value with Tax........................1251.1.11.21. (KYF)Stock Correction Total (+) / Retail........................................................1251.1.11.22. (KYF)Promotion Sales / Number of Items.....................................................1251.1.11.23. (KYF)Stock Correction Total (+) / RtlT..........................................................1261.1.11.24. (KYF)Promotion Sales / Retail......................................................................1261.1.11.25. (KYF)Total Cost Price Revaluation (Positive)/ Number of Items...................1261.1.11.26. (KYF)Stock Correction Total (-) / Retail........................................................1261.1.11.27. (KYF)Promotion Sales / RtlT.........................................................................1261.1.11.28. (KYF)Stock Correction Total (-) / RtlT...........................................................1271.1.11.29. (KYF)Promotion Sales /BUn.........................................................................1271.1.11.30. (KYF)Total Cost Price Revaluation (Positive)/BUn.......................................1271.1.11.31. (KYF)Stock Correction Total (Positive) / BUn...............................................1271.1.11.32. (KYF)Total Receipts to Valuated Stock / Cost Value....................................1281.1.11.33. (KYF)Open Order Stock Delivery Date / Vendor BUn...................................1281.1.11.34. (KYF)Sales / Base Unit of Measure..............................................................1281.1.11.35. (KYF)Total Receipts to Valuated Stock / Retail Value..................................1291.1.11.36. (KYF)Goods Receipt Total / Vendor BUn......................................................1291.1.11.37. (KYF)Sales / Retail Value.............................................................................1291.1.11.38. (KYF)Inbound Merchandise Clearing / BUn..................................................1291.1.11.39. (KYF)Total Receipts Valuated Stock / Retail Value with Tax........................130


ValueSAP -

1.1.11.40. (KYF)Open Order Stock Delivery Date / Vendor Cost Value........................1301.1.11.41. (KYF)Inbound Merchandise Clearing / Cost Value.......................................1301.1.11.42. (KYF)Sales / Rtl with Tax..............................................................................1301.1.11.43. (KYF)Total Returns / Vendor BUn.................................................................1301.1.11.44. (KYF)Goods Receipt Total / Vendor Cost Value...........................................1311.1.11.45. (KYF)Outbound Merchandise Clearing / BUn...............................................1311.1.11.46. (KYF)Inbound Merchandise Clearing / Number of Items..............................1311.1.11.47. (KYF)Outbound Merchandise Clearing / Cost Value.....................................1321.1.11.48. (KYF)Sales /Number of Items.......................................................................1321.1.11.49. (KYF)Purch. Order Deliv. Date/SchLines......................................................1321.1.11.50. (KYF)Goods Receipt Total / Vendor Number of Items..................................1321.1.11.51. (KYF)Total Returns / Vendor Number of Items.............................................1331.1.11.52. (KYF)Outbound Merchandise Clearing / Number of Items............................1331.1.11.53. (KYF)Outbound Merchandise Clearing / Rtl..................................................1331.1.11.54. (KYF)Total Returns / Vendor Retail Value....................................................1341.1.11.55. (KYF)Purchase Order Delivery Date / Vendor BUn......................................1341.1.11.56. (KYF)PO Delivery Date / Vendor Cost Value................................................1341.1.11.57. (KYF)Sales Deviation....................................................................................1351.1.11.58. (KYF)Total Returns / Vendor Retail Value with Tax......................................1351.1.11.59. (KYF)Purchase Order Delivery Date/Vendor RtlT.........................................1351.1.11.60. (KYF)GR / DC / RtlT.....................................................................................1351.1.11.61. (KYF)Total Revaluation at Cost (Negative)/ Cost Value...............................1351.1.11.62. (KYF)Total Goods Receipt / Vendor Retail Value.........................................1361.1.11.63. (KYF)GR / DC BUn.......................................................................................1361.1.11.64. (KYF)Total GR / Vendor RtlT........................................................................1361.1.11.65. (KYF)PO Delivery Date / Vendor Retail Value..............................................1361.1.11.66. (KYF)GR / DC Number of Items....................................................................1371.1.11.67. (KYF)Total Stock Correction (Negative) / BUn..............................................1371.1.11.68. (KYF)GR / DC Rtl..........................................................................................1371.1.11.69. (KYF)Total Stock Correction (Negative) / Cost Value...................................1371.1.11.70. (KYF)Total Issues from Valuated Stock / Cost Value....................................1371.1.11.71. (KYF)Total Stock Correction (Negative)/ Number of Items...........................1381.1.11.72. (KYF)Total Issues from Valuated Stock / Retail Value..................................1381.1.11.73. (KYF)Total Stock Correction (Positive) / Number of Items............................1381.1.11.74. (KYF)Total Issues Valuated Stock / Retail Value with Tax............................1381.1.11.75. (KYF)Issues from Valuated Stock Total / BUn..............................................1391.1.11.76. (KYF)Total Stock Correction (Positive)/ Cost Value......................................1391.1.11.77. (KYF)Receipts to Valuated Stock Total / BUn...............................................1401.1.11.78. (KYF)Total Valuated Stock - / RtlT................................................................1401.1.11.79. (KYF)Total Valuated Stock / Rtl....................................................................1401.1.11.80. (KYF)Value-Based Sales, RtlT......................................................................1411.1.11.81. (KYF)GI / DC / Cost......................................................................................1411.1.11.82. (KYF)GR Posting Date / Number of Vendor Schedule Lines........................1411.1.11.83. (KYF)GI / DC BUn.........................................................................................1411.1.11.84. (KYF)GI / DC Number of Items.....................................................................1421.1.11.85. (KYF)Returns Total / Vendor Cost Value......................................................1421.1.11.86. (KYF)GI / DC RtlT.........................................................................................1421.1.11.87. (KYF)Last Valuated Stock Total /BUn...........................................................1421.1.11.88. (KYF)Goods Issue / DC Retail Value............................................................1431.1.11.89. (KYF)Merchandise Clearing Input / Retail Value...........................................1431.1.11.90. (KYF)Revaluation at Retail (Negative) / BUn................................................1431.1.11.91. (KYF)GR Posting Date / Vendor RtlT............................................................1431.1.12. Asset Manager.....................................................................................................1441.1.12.1. (KYF)Trans.: Acc. dep. and appreciation on unplanned depreciation...........1441.1.12.2. (KYF)Transaction: Acc. dep./app. on ordinary depreciation..........................1441.1.12.3. (KYF)Transaction: Acc. dep./app. on transfer of reserves............................1441.1.12.4. (KYF)Transactions affecting acquisition value (w/o inv. support)..................1451.1.12.5. (KYF)Transfer of reserves for the transaction...............................................1451.1.12.6. (KYF)Appreciation of the ordinary depreciation on transaction.....................1451.1.12.7. (KYF)Cumulative acquisition value at FY start (w/o inv.support)..................146


ValueSAP -

1.1.12.8. (KYF)Appreciation on transaction.................................................................1461.1.12.9. (KYF)Asset acquisition value........................................................................1461.1.12.10. (KYF)Cumulative investment grants.............................................................1461.1.12.11. (KYF)Cumulative reserves transfer...............................................................1471.1.12.12. (KYF)Cumulative revaluation of ordinary depreciation..................................1471.1.12.13. (KYF)Cumulative Revaluation of the Replacement Value.............................1471.1.12.14. (KYF)Cumulative special depreciation..........................................................1481.1.12.15. (KYF)Planned ordinary depreciation for the year..........................................1481.1.12.16. (KYF)Cumulative unplanned depreciation....................................................1481.1.12.17. (KYF)Ordinary depreciation on transactions.................................................1481.1.12.18. (KYF)Planned revaluation of accumulated ordinary depreciation.................1491.1.12.19. (KYF)Planned revaluation of replacement values.........................................1491.1.12.20. (KYF)Unplanned depreciation for the transaction.........................................1491.1.12.21. (KYF)Planned special depreciation for the year............................................1501.1.12.22. (KYF)Planned transfer of reserves for the year.............................................1501.1.12.23. (KYF)Planned unplanned depreciation for the year......................................1501.1.12.24. (KYF)Acc. depr. and apprec. on transfer of reserves....................................1501.1.12.25. (KYF)Acc. depr. and appreciation on cum. transfer of reserves....................1511.1.12.26. (KYF)Value at period start: Cumulated ordinary depreciation.......................1511.1.12.27. (KYF)Value at period start: Cumulated special depreciation.........................1511.1.12.28. (KYF)Interest on transaction.........................................................................1511.1.12.29. (KYF)Value of the asset at period start.........................................................1521.1.12.30. (KYF)Accumulated depreciation and appreciation on ordin. deprec.............1521.1.12.31. (KYF)Accumulated depreciation and appreciation on ordin. deprec.............1521.1.12.32. (KYF)Accumulated depreciation and appreciation on special deprec...........1521.1.12.33. (KYF)Accumulated depreciation and appreciation on special deprec...........1521.1.12.34. (KYF)Accumulated depreciation and appreciation on unplanned dep..........1531.1.12.35. (KYF)Accumulated depreciation and appreciation on unplanned dep..........1531.1.12.36. (KYF)Accumulated depreciation on investment support...............................1531.1.12.37. (KYF)Accumulated depreciation on investment support...............................1541.1.12.38. (KYF)Investment grant for the year...............................................................1541.1.12.39. (KYF)Accumulated depreciation on revaluation acq. and prod. costs...........1541.1.12.40. (KYF)Accumulated depreciation on revaluation acq. and prod. costs...........1541.1.12.41. (KYF)Accumulated depreciation on revaluation ordinary depreciatn............1551.1.12.42. (KYF)Accumulated depreciation on revaluation ordinary depreciatn............1551.1.12.43. (KYF)Investment support of the transaction..................................................1551.1.12.44. (KYF)Accumulated ordinary depreciation.....................................................1561.1.12.45. (KYF)Acquisition value for transactions........................................................1561.1.12.46. (KYF)Values at period start: Cum. unplanned depreciation..........................1561.1.12.47. (KYF)Values at period start: Cumulated transfer of reserves........................1561.1.12.48. (KYF)Values for the period: Posted ordinary depreciation............................1571.1.12.49. (KYF)Values for the period: Posted special depreciation..............................1571.1.12.50. (KYF)Values for the period: posted transfer of reserves...............................1571.1.12.51. (KYF)Values for the period: Posted unplanned depreciation........................1571.1.12.52. (KYF)Special depreciation on transactions...................................................1571.1.12.53. (KYF)Trans.: Acc. dep. and appreciation on special depreciation.................1581.1.13. Aufträge (Produkte und Services)........................................................................1581.1.13.1. (KYF)Number of employees..........................................................................1581.1.13.2. (KYF)Volume in cubic decimeters.................................................................1581.1.13.3. (KYF)Gross weight in kilograms....................................................................1591.1.13.4. (KYF)Cost in statistics currency....................................................................1591.1.13.5. (KYF)No.of returns items..............................................................................1591.1.13.6. (KYF)Cost of Incoming Orders......................................................................1601.1.13.7. (KYF)Cost of Invoiced Sales.........................................................................1601.1.13.8. (KYF)Net value in statistics currency............................................................1601.1.13.9. (KYF)Net value of credit memos...................................................................1601.1.13.10. (KYF)Net Value of Incoming Orders.............................................................1611.1.13.11. (KYF)Net value of incoming returns..............................................................1611.1.13.12. (KYF)Open orders quantity in base unit of measure.....................................1611.1.13.13. (KYF)Incoming Orders Quantity in Base Unit of Measure.............................162


ValueSAP -

1.1.13.14. (KYF)Subtotal 1 from pricing proced. for condition in stat. curr.....................1621.1.13.15. (KYF)Invoiced quantity..................................................................................1621.1.13.16. (KYF)Net value of open orders in statistics currency....................................1621.1.13.17. (KYF)Incoming returns: cost.........................................................................1631.1.13.18. (KYF)Subtotal 2 from pricing proced. for condition in stat. curr.....................1631.1.13.19. (KYF)Net Value of Sales Volume..................................................................1631.1.13.20. (KYF)Subtotal 3 from pricing proced.for condition in stat. curr......................1641.1.13.21. (KYF)Net weight in kilograms........................................................................1641.1.13.22. (KYF)Subtotal 4 from pricing proced. for condition in stat. curr.....................1641.1.13.23. (KYF)Sales Order Items................................................................................1641.1.13.24. (KYF)Subtotal 5 from pricing proced. for condition in stat. curr.....................1651.1.13.25. (KYF)Credit memos quantity.........................................................................1651.1.13.26. (KYF)Credit memos: cost..............................................................................1651.1.13.27. (KYF)Subtotal 6 from pricing proced. for condition in stat. curr.....................1651.1.13.28. (KYF)Returns quantity..................................................................................1661.1.13.29. (KYF)Number of Document Items.................................................................1661.1.13.30. (KYF)Quantity in base units of measure.......................................................1661.1.13.31. (KYF)Number of documents.........................................................................1661.1.14. Automotive: JIT-Controller....................................................................................1671.1.14.1. (KYF)Call Quantity........................................................................................1671.1.14.2. (KYF)Number of calls....................................................................................1671.1.14.3. (KYF)Number of Components Groups..........................................................1671.1.14.4. (KYF)Components Groups / Call Components Combination........................1671.1.15. Automotive: Production Controller........................................................................1681.1.15.1. (KYF)Call Quantity........................................................................................1681.1.15.2. (KYF)Number of calls....................................................................................1681.1.15.3. (KYF)Number of Components Groups..........................................................1681.1.15.4. (KYF)Components Groups / Call Components Combination........................1681.1.16. Automotive: Supervisor Production......................................................................1681.1.16.1. (KYF)Actual Component Quantity.................................................................1681.1.16.2. (KYF)Backflushed Quantity at Reporting Point.............................................1691.1.16.3. (KYF)Actual Scrap Quantity at Reporting Point............................................1691.1.16.4. (KYF)Actual goods receipt quantity...............................................................169


ValueSAP -

A. Business Processes1. Logical data model/Business measures

1.1. Business Content Measures (SAP Delivered)1.1.1. Accountant

1.1.1.1. (KYF)Total credit postingsProject documentation:

C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0PCA_C01.txt

C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0FIAP_C02.txt

C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0FIAR_C02.txt

C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0FIGL_C01.txt

1.1.1.2. (KYF)Total debit postingsProject documentation:



ValueSAP -




1.1.1.3. (KYF)Accumulated balanceProject documentation:





1.1.2. Accounts Payable Accountant1.1.2.1. (KYF)Total credit postings

Project documentation:


ValueSAP -










ValueSAP -


1.1.2.3. (KYF)Sales of the periodProject documentation:








1.1.3. Accounts Receivable Accountant1.1.3.1. (KYF)Total credit postings



ValueSAP -










ValueSAP -


1.1.3.3. (KYF)Sales of the periodProject documentation:








1.1.4. Activity Accounting1.1.4.1. (KYF)Variable quantity



ValueSAP -

C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0PC_C01.txt

C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0ABC_C01.txt


C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0COOM_C02.txt

1.1.4.2. (KYF)Scheduled Activity QuantityProject documentation:


C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0CCA_C04.txt

1.1.4.3. (KYF)AmountProject documentation:



ValueSAP -

C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0COPC_C02.txt

C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0CRM_MC02.txt








ValueSAP -

C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0RE_C05.txt

C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0WBS_C01.txt

C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0PS_C06.txt

C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0PY_C02.txt

C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0PY_MC02.txt





ValueSAP -

C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0OPA_C01.txt


C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0PM_C01.txt

C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0CS_C01.txt

C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0FIFM_C01.txt

C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0IMFA_1.txt




ValueSAP -


1.1.4.5. (KYF)OutputProject documentation:



1.1.4.6. (KYF)CapacityProject documentation:



1.1.4.7. (KYF)Fixed amountProject documentation:




ValueSAP -










1.1.4.9. (KYF)QuantityProject documentation:


ValueSAP -










ValueSAP -










ValueSAP -







1.1.4.10. (KYF)Fixed quantityProject documentation:



ValueSAP -




1.1.4.11. (KYF)Activity quantityProject documentation:




1.1.4.12. (KYF)Variable amountProject documentation:




ValueSAP -










ValueSAP -


1.1.5. Activity-Based Costing1.1.5.1. (KYF)Variable quantity






1.1.5.2. (KYF)Stock quantityProject documentation:





ValueSAP -






C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0PY_MC02.txt




ValueSAP -






C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0FIFM_C01.txt

C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0IMFA_1.txt



ValueSAP -









C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0RE_C05.txt


ValueSAP -



C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0PY_C02.txt








ValueSAP -










ValueSAP -


1.1.5.7. (KYF)QuantityProject documentation:









ValueSAP -










ValueSAP -








1.1.5.8. (KYF)Fixed quantityProject documentation:


ValueSAP -





1.1.5.9. (KYF)Activity quantityProject documentation:







ValueSAP -










ValueSAP -



1.1.6. Advertising Sales Manager1.1.6.1. (KYF)Gross value (item)


C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0MEMAMC01.txt

1.1.6.2. (KYF)Actual ad spec heightProject documentation:


1.1.6.3. (KYF)Actual ad spec sizeProject documentation:


C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0MEMAMMC1.txt

1.1.6.4. (KYF)Height of the ad spec for settlementProject documentation:



ValueSAP -

1.1.6.5. (KYF)Actual ad spec widthProject documentation:


1.1.6.6. (KYF)Actual Billed QuantityProject documentation:


1.1.6.7. (KYF)Width of the ad spec for settlementProject documentation:


1.1.6.8. (KYF)Net value of the billing itemProject documentation:


1.1.6.9. (KYF)Size in column mm 1Project documentation:




ValueSAP -


1.1.6.11. (KYF)Price including VATProject documentation:



1.1.6.12. (KYF)Planned ad spec sizeProject documentation:



1.1.6.13. (KYF)Planned ad spec widthProject documentation:


1.1.6.14. (KYF)Price without VATProject documentation:



ValueSAP -


1.1.6.15. (KYF)Planned height for ad specProject documentation:


1.1.7. Advertising Sales Manager1.1.7.1. (KYF)Gross value (item)



1.1.7.2. (KYF)Actual ad spec heightProject documentation:


1.1.7.3. (KYF)Actual ad spec sizeProject documentation:



1.1.7.4. (KYF)Height of the ad spec for settlementProject documentation:


ValueSAP -


1.1.7.5. (KYF)Actual ad spec widthProject documentation:


1.1.7.6. (KYF)Actual Billed QuantityProject documentation:


1.1.7.7. (KYF)Width of the ad spec for settlementProject documentation:


1.1.7.8. (KYF)Net value of the billing itemProject documentation:





ValueSAP -



1.1.7.11. (KYF)Price including VATProject documentation:



1.1.7.12. (KYF)Planned ad spec sizeProject documentation:



1.1.7.13. (KYF)Planned ad spec widthProject documentation:


1.1.7.14. (KYF)Price without VATProject documentation:


ValueSAP -



1.1.7.15. (KYF)Planned height for ad specProject documentation:


1.1.8. Aktion1.1.8.1. (KYF)Merchandise Clearing Input / RtlT


C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0RT_C01.txt

1.1.8.2. (KYF)Revaluation at Retail (Negative) / Number of ItemsProject documentation:


1.1.8.3. (KYF)Last Valuated Stock Total/Cost ValueProject documentation:

C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0CP_IC_C1.txt


ValueSAP -


1.1.8.4. (KYF)Invoice Posting Date/ Vendor Cost ValueProject documentation:

C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0CP_PURC1.txt


1.1.8.5. (KYF)Merchandise Clearing Output / RtlTProject documentation:


1.1.8.6. (KYF)Revaluation at Retail (Negative)/ Retail ValueProject documentation:


1.1.8.7. (KYF)Goods Receipt /Distribution Center Cost ValueProject documentation:


1.1.8.8. (KYF)Sales Value at RetailProject documentation:


ValueSAP -


1.1.8.9. (KYF)Cross-Company-Code Warehouse Order /Delivery Date/ No. Items




1.1.8.10. (KYF)Goods Receipt Posting Date / Vendor BUnProject documentation:




1.1.8.11. (KYF)Sales/Cost ValueProject documentation:


ValueSAP -


1.1.8.12. (KYF)Invoice Posting Date/ Vendor Number of Schedule LinesProject documentation:



1.1.8.13. (KYF)Revaluation at Retail (Negative)/ Retail Value with TaxProject documentation:


1.1.8.14. (KYF)Total Cost Price Revaluation (Negative) / Number of ItemsProject documentation:



1.1.8.15. (KYF)Revaluation at Retail (Positive) / BUnProject documentation:


1.1.8.16. (KYF)Goods Receipt Posting Date / Vendor Cost Value


ValueSAP -





1.1.8.17. (KYF)Invoice Posting Date/ Vendor OUnProject documentation:



1.1.8.18. (KYF)Total Cost Price Revaluation (Negative) /BUnProject documentation:




ValueSAP -

1.1.8.19. (KYF)Revaluation at Retail (Positive) / No. of ItemsProject documentation:


1.1.8.20. (KYF)Revaluation at Retail (Positive) / Retail ValueProject documentation:


1.1.8.21. (KYF)Goods Receipt Posting Date / Vendor Retail ValueProject documentation:



1.1.8.22. (KYF)Promotion Sales / Cost ValueProject documentation:


1.1.8.23. (KYF)Total Cost Price Revaluation (Positive)/ Cost ValueProject documentation:



ValueSAP -


1.1.8.24. (KYF)Revaluation at Retail (Positive)/ Retail Value with TaxProject documentation:


1.1.8.25. (KYF)Stock Correction Total (+) / RetailProject documentation:


1.1.8.26. (KYF)Promotion Sales / Number of ItemsProject documentation:


1.1.8.27. (KYF)Stock Correction Total (+) / RtlTProject documentation:


1.1.8.28. (KYF)Promotion Sales / RetailProject documentation:



ValueSAP -

1.1.8.29. (KYF)Total Cost Price Revaluation (Positive)/ Number of ItemsProject documentation:



1.1.8.30. (KYF)Stock Correction Total (-) / RetailProject documentation:


1.1.8.31. (KYF)Promotion Sales / RtlTProject documentation:


1.1.8.32. (KYF)Stock Correction Total (-) / RtlTProject documentation:


1.1.8.33. (KYF)Promotion Sales /BUnProject documentation:



ValueSAP -

1.1.8.34. (KYF)Total Cost Price Revaluation (Positive)/BUnProject documentation:



1.1.8.35. (KYF)Warehouse Order Cross Comp. Code/ DelDate / Retl Val.Project documentation:


1.1.8.36. (KYF)Stock Correction Total (Positive) / BUnProject documentation:



1.1.8.37. (KYF)Total Receipts to Valuated Stock / Cost ValueProject documentation:



ValueSAP -


1.1.8.38. (KYF)Warehouse Order Cross Comp. Code/ DelDate / Retl Val. w Tax



1.1.8.39. (KYF)Open Order Stock Delivery Date / Vendor BUnProject documentation:




1.1.8.40. (KYF)Warehouse Order Cross Company Code / Del. Date/ Cost Value




ValueSAP -


1.1.8.41. (KYF)Sales / Base Unit of MeasureProject documentation:



1.1.8.42. (KYF)Total Receipts to Valuated Stock / Retail ValueProject documentation:


1.1.8.43. (KYF)Goods Receipt Total / Vendor BUnProject documentation:




1.1.8.44. (KYF)Sales / Retail ValueProject documentation:


ValueSAP -


1.1.8.45. (KYF)Open Order Stock Delivery Date / Vendor Cost ValueProject documentation:



1.1.8.46. (KYF)Inbound Merchandise Clearing / BUnProject documentation:







ValueSAP -


1.1.8.48. (KYF)Total Receipts Valuated Stock / Retail Value with TaxProject documentation:


1.1.8.49. (KYF)Inbound Merchandise Clearing / Cost ValueProject documentation:


1.1.8.50. (KYF)Sales / Rtl with TaxProject documentation:


1.1.8.51. (KYF)Total Returns / Vendor BUnProject documentation:




ValueSAP -



1.1.8.52. (KYF)Goods Receipt Total / Vendor Cost ValueProject documentation:



1.1.8.53. (KYF)Ret. Post. Date/Vendor Retail ValueProject documentation:


1.1.8.54. (KYF)Outbound Merchandise Clearing / BUnProject documentation:


1.1.8.55. (KYF)Inbound Merchandise Clearing / Number of ItemsProject documentation:


ValueSAP -



1.1.8.56. (KYF)Outbound Merchandise Clearing / Cost ValueProject documentation:


1.1.8.57. (KYF)Sales /Number of ItemsProject documentation:


1.1.8.58. (KYF)Purch. Order Deliv. Date/SchLinesProject documentation:





ValueSAP -

1.1.8.59. (KYF)Goods Receipt Total / Vendor Number of ItemsProject documentation:




1.1.8.60. (KYF)Total Returns / Vendor Number of ItemsProject documentation:




1.1.8.61. (KYF)Outbound Merchandise Clearing / Number of ItemsProject documentation:


ValueSAP -


1.1.8.62. (KYF)Outbound Merchandise Clearing / RtlProject documentation:


1.1.8.63. (KYF)WO Cross CoCode/ delivery date/ BUnProject documentation:



1.1.8.64. (KYF)Total Returns / Vendor Retail ValueProject documentation:


1.1.8.65. (KYF)Purchase Order Delivery Date / Vendor BUnProject documentation:




ValueSAP -


1.1.8.66. (KYF)PO Delivery Date / Vendor Cost ValueProject documentation:




1.1.8.67. (KYF)Sales DeviationProject documentation:


1.1.8.68. (KYF)Scheduling Agreement Delivery Date / Vendor BUnProject documentation:




ValueSAP -

1.1.8.69. (KYF)Total Returns / Vendor Retail Value with TaxProject documentation:


1.1.8.70. (KYF)Purchase Order Delivery Date/Vendor RtlTProject documentation:



1.1.8.71. (KYF)PO Delivery Date / Vendor OUnProject documentation:



1.1.8.72. (KYF)Delivery Data for Rcpts From PO Qty / Vendor Cost ValueProject documentation:



ValueSAP -


1.1.8.73. (KYF)GR / DC / RtlTProject documentation:


1.1.8.74. (KYF)Total Revaluation at Cost (Negative)/ Cost ValueProject documentation:



1.1.8.75. (KYF)Scheduling Agreement Delivery Date / Vendor Cost ValueProject documentation:



1.1.8.76. (KYF)Total Goods Receipt / Vendor Retail ValueProject documentation:


ValueSAP -


1.1.8.77. (KYF)Purchase Order PO Date / Vendor Number of Schedule Lines



1.1.8.78. (KYF)Credit Memo Posting Date / Vendor BUnProject documentation:



1.1.8.79. (KYF)GR / DC BUnProject documentation:


1.1.8.80. (KYF)Purchase Order PO Date / Vendor OUnProject documentation:


1.1.8.81. (KYF)Total GR / Vendor RtlTProject documentation:


ValueSAP -


1.1.8.82. (KYF)PO Delivery Date / Vendor Retail ValueProject documentation:



1.1.8.83. (KYF)Scheduling Agreement Delivery Date / Vendor OUnProject documentation:



1.1.8.84. (KYF)GR / DC Number of ItemsProject documentation:


1.1.8.85. (KYF)Purchase Order PO Date / Vendor Retail ValueProject documentation:


ValueSAP -


1.1.8.86. (KYF)Credit Memo Posting Date / Vendor Cost ValueProject documentation:



1.1.8.87. (KYF)Total Stock Correction (Negative) / BUnProject documentation:



1.1.8.88. (KYF)PO Order Date / Vendor BUnProject documentation:


1.1.8.89. (KYF)GR / DC RtlProject documentation:


ValueSAP -


1.1.8.90. (KYF)PO Vendor PO Date/CVProject documentation:


1.1.8.91. (KYF)Purchase Order/PO Date / Vendor RtlTProject documentation:


1.1.8.92. (KYF)Scheduling Agreement Delivery Date/Vendor No. Sched. Lines




1.1.8.93. (KYF)Credit Memo Posting Date /Vendor OUnProject documentation:



ValueSAP -


1.1.8.94. (KYF)Total Stock Correction (Negative) / Cost ValueProject documentation:



1.1.8.95. (KYF)GR for Cross CoCode Warehouse Order / Posting Date/ OUn




1.1.8.96. (KYF)Total Issues from Valuated Stock / Cost ValueProject documentation:



ValueSAP -


1.1.8.97. (KYF)Issues From PO Qty Delivery Date / Vendor Cost ValueProject documentation:



1.1.8.98. (KYF)Credit Memo Posting Date/ Vendor Number of Schedule Lines




1.1.8.99. (KYF)Delta PO/ GR Base QuantityProject documentation:



1.1.8.100. (KYF)Total Stock Correction (Negative)/ Number of ItemsProject documentation:


ValueSAP -



1.1.8.101. (KYF)GR for Cross CoCode Warehouse Order /Posting Date / BUn




1.1.8.102. (KYF)Issues From PO Qty Delivery Date / Vendor OUnProject documentation:



1.1.8.103. (KYF)Total Issues from Valuated Stock / Retail ValueProject documentation:


ValueSAP -


1.1.8.104. (KYF)Receipt PO Quantity Total Delivery Date / Vendor OUnProject documentation:



1.1.8.105. (KYF)Delta PO/GR Cost PriceProject documentation:



1.1.8.106. (KYF)Total Stock Correction (Positive) / Number of ItemsProject documentation:



1.1.8.107. (KYF)Returns Post. Date / Vendor RtlTProject documentation:


ValueSAP -


1.1.8.108. (KYF)Total Issues Valuated Stock / Retail Value with TaxProject documentation:


1.1.8.109. (KYF)GR for Cross CoCode Warehouse Order/Posting Date/Cost Value




1.1.8.110. (KYF)Issues from Valuated Stock Total / BUnProject documentation:




ValueSAP -




1.1.8.111. (KYF)Receipts From PO Quantity Delivery Data / Vendor BUnProject documentation:



1.1.8.112. (KYF)Returns Posting Date / Vendor BUnProject documentation:



1.1.8.113. (KYF)Delta PO/GR Order QuantityProject documentation:


ValueSAP -



1.1.8.114. (KYF)Total Stock Correction (Positive)/ Cost ValueProject documentation:



1.1.8.115. (KYF)GR for Cross-Comp. Warehouse Order/Pstng Date/No.Sched.Lines




1.1.8.116. (KYF)Returns Posting Date / Vendor Cost ValueProject documentation:



ValueSAP -


1.1.8.117. (KYF)Issues Open PO Qty Delivery Data / Vendor BUnProject documentation:



1.1.8.118. (KYF)Receipts to Valuated Stock Total / BUnProject documentation:






ValueSAP -


1.1.8.119. (KYF)Total Valuated Stock - / RtlTProject documentation:


1.1.8.120. (KYF)GR for Cross-Company Code WO / Posting Date / RtlProject documentation:


1.1.8.121. (KYF)Returns Posting Date / Vendor Number of Schedule LinesProject documentation:



1.1.8.122. (KYF)GR for Cross-Company Code WO / Posting Date / RtlTProject documentation:


1.1.8.123. (KYF)Total Valuated Stock / RtlProject documentation:


ValueSAP -


1.1.8.124. (KYF)Value-Based Sales, RtlTProject documentation:


1.1.8.125. (KYF)Returns Posting Date / Vendor OUnProject documentation:



1.1.8.126. (KYF)GI / DC / CostProject documentation:


1.1.8.127. (KYF)GR Posting Date / Number of Vendor Schedule LinesProject documentation:



ValueSAP -



1.1.8.128. (KYF)GI / DC BUnProject documentation:


1.1.8.129. (KYF)GI / DC Number of ItemsProject documentation:


1.1.8.130. (KYF)Returns Total / Vendor Cost ValueProject documentation:



1.1.8.131. (KYF)GR Posting Date / Vendor OUnProject documentation:


ValueSAP -



1.1.8.132. (KYF)GI / DC RtlTProject documentation:


1.1.8.133. (KYF)Last Valuated Stock Total /BUnProject documentation:






ValueSAP -


1.1.8.134. (KYF)Goods Issue / DC Retail ValueProject documentation:


1.1.8.135. (KYF)Merchandise Clearing Input / Retail ValueProject documentation:


1.1.8.136. (KYF)Revaluation at Retail (Negative) / BUnProject documentation:



1.1.8.137. (KYF)GR Posting Date / Vendor RtlTProject documentation:



ValueSAP -


1.1.8.138. (KYF)Invoice Posting Date / Vendor BUnProject documentation:



1.1.8.139. (KYF)Cross-Company-Code Warehouse Order /Delivery Date / OUn




1.1.9. Allgemeines Berichtswesen Warenwirtschaft1.1.9.1. (KYF)Cross-Company-Code Warehouse Order /Delivery Date /

OUnProject documentation:



ValueSAP -


1.1.9.2. (KYF)Merchandise Clearing Input / RtlTProject documentation:







1.1.9.5. (KYF)Invoice Posting Date/ Vendor Cost ValueProject documentation:



ValueSAP -










1.1.9.10. (KYF)Cross-Company-Code Warehouse Order /Delivery Date/ No. Items




ValueSAP -








1.1.9.13. (KYF)Invoice Posting Date/ Vendor Number of Schedule LinesProject documentation:



ValueSAP -









1.1.9.17. (KYF)Goods Receipt Posting Date / Vendor Cost ValueProject documentation:




ValueSAP -


1.1.9.18. (KYF)Invoice Posting Date/ Vendor OUnProject documentation:










ValueSAP -












ValueSAP -













ValueSAP -













ValueSAP -


1.1.9.36. (KYF)Warehouse Order Cross Comp. Code/ DelDate / Retl Val.Project documentation:








1.1.9.39. (KYF)Warehouse Order Cross Comp. Code/ DelDate / Retl Val. w Tax



ValueSAP -






1.1.9.41. (KYF)Warehouse Order Cross Company Code / Del. Date/ Cost Value






ValueSAP -













ValueSAP -












ValueSAP -











ValueSAP -





1.1.9.54. (KYF)Ret. Post. Date/Vendor Retail ValueProject documentation:







1.1.9.57. (KYF)Outbound Merchandise Clearing / Cost Value


ValueSAP -












ValueSAP -











1.1.9.64. (KYF)WO Cross CoCode/ delivery date/ BUnProject documentation:


ValueSAP -












ValueSAP -





1.1.9.69. (KYF)Scheduling Agreement Delivery Date / Vendor BUnProject documentation:







ValueSAP -



1.1.9.72. (KYF)PO Delivery Date / Vendor OUnProject documentation:



1.1.9.73. (KYF)Delivery Data for Rcpts From PO Qty / Vendor Cost ValueProject documentation:






ValueSAP -




1.1.9.76. (KYF)Scheduling Agreement Delivery Date / Vendor Cost ValueProject documentation:





1.1.9.78. (KYF)Purchase Order PO Date / Vendor Number of Schedule Lines



1.1.9.79. (KYF)Credit Memo Posting Date / Vendor BUn


ValueSAP -






1.1.9.81. (KYF)Purchase Order PO Date / Vendor OUnProject documentation:







ValueSAP -


1.1.9.84. (KYF)Scheduling Agreement Delivery Date / Vendor OUnProject documentation:



1.1.9.85. (KYF)GR / DC Number of ItemsProject documentation:


1.1.9.86. (KYF)Purchase Order PO Date / Vendor Retail ValueProject documentation:


1.1.9.87. (KYF)Credit Memo Posting Date / Vendor Cost ValueProject documentation:



ValueSAP -





1.1.9.89. (KYF)PO Order Date / Vendor BUnProject documentation:




1.1.9.91. (KYF)PO Vendor PO Date/CVProject documentation:


1.1.9.92. (KYF)Purchase Order/PO Date / Vendor RtlTProject documentation:


ValueSAP -


1.1.9.93. (KYF)Scheduling Agreement Delivery Date/Vendor No. Sched. Lines




1.1.9.94. (KYF)Credit Memo Posting Date /Vendor OUnProject documentation:






ValueSAP -


1.1.9.96. (KYF)GR for Cross CoCode Warehouse Order / Posting Date/ OUn







1.1.9.98. (KYF)Issues From PO Qty Delivery Date / Vendor Cost ValueProject documentation:



1.1.9.99. (KYF)Credit Memo Posting Date/ Vendor Number of Schedule Lines



ValueSAP -



1.1.9.100. (KYF)Delta PO/ GR Base QuantityProject documentation:






1.1.9.102. (KYF)GR for Cross CoCode Warehouse Order /Posting Date / BUn



ValueSAP -



1.1.9.103. (KYF)Issues From PO Qty Delivery Date / Vendor OUnProject documentation:





1.1.9.105. (KYF)Receipt PO Quantity Total Delivery Date / Vendor OUnProject documentation:



1.1.9.106. (KYF)Delta PO/GR Cost PriceProject documentation:


ValueSAP -






1.1.9.108. (KYF)Returns Post. Date / Vendor RtlTProject documentation:




1.1.9.110. (KYF)GR for Cross CoCode Warehouse Order/Posting Date/Cost Value



ValueSAP -









1.1.9.112. (KYF)Receipts From PO Quantity Delivery Data / Vendor BUnProject documentation:


ValueSAP -



1.1.9.113. (KYF)Returns Posting Date / Vendor BUnProject documentation:



1.1.9.114. (KYF)Delta PO/GR Order QuantityProject documentation:






ValueSAP -


1.1.9.116. (KYF)GR for Cross-Comp. Warehouse Order/Pstng Date/No.Sched.Lines




1.1.9.117. (KYF)Returns Posting Date / Vendor Cost ValueProject documentation:



1.1.9.118. (KYF)Issues Open PO Qty Delivery Data / Vendor BUnProject documentation:



ValueSAP -










1.1.9.121. (KYF)GR for Cross-Company Code WO / Posting Date / RtlProject documentation:


ValueSAP -


1.1.9.122. (KYF)Returns Posting Date / Vendor Number of Schedule LinesProject documentation:



1.1.9.123. (KYF)GR for Cross-Company Code WO / Posting Date / RtlTProject documentation:






1.1.9.126. (KYF)Returns Posting Date / Vendor OUnProject documentation:


ValueSAP -












ValueSAP -






1.1.9.132. (KYF)GR Posting Date / Vendor OUnProject documentation:







ValueSAP -










1.1.9.137. (KYF)Revaluation at Retail (Negative) / BUn


ValueSAP -







1.1.9.139. (KYF)Invoice Posting Date / Vendor BUnProject documentation:



1.1.10. Angebote (Produkte und Services)1.1.10.1. (KYF)No. of rejected quotation items



ValueSAP -

C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0SD_C05.txt

1.1.10.2. (KYF)Order probability of quotation itemProject documentation:


1.1.10.3. (KYF)Volume in cubic decimetersProject documentation:



1.1.10.4. (KYF)Gross weight in kilogramsProject documentation:



1.1.10.5. (KYF)Cost in statistics currencyProject documentation:


ValueSAP -



1.1.10.6. (KYF)Net value in statistics currencyProject documentation:



1.1.10.7. (KYF)Subtotal 1 from pricing procedure for conditionProject documentation:


1.1.10.8. (KYF)Net value of rejected quotation itemsProject documentation:




ValueSAP -


1.1.10.10. (KYF)Net value order item, resulting from quotationsProject documentation:


1.1.10.11. (KYF)Net weight in kilogramsProject documentation:









ValueSAP -


1.1.10.15. (KYF)No. of expired quotationsProject documentation:


1.1.10.16. (KYF)Number of Document ItemsProject documentation:





1.1.10.18. (KYF)No. of orders resulting from quotationsProject documentation:


1.1.10.19. (KYF)Quantity in base units of measureProject documentation:


ValueSAP -



1.1.10.20. (KYF)Number of documentsProject documentation:



1.1.11. Artikelbezogene Verkaufsinfo1.1.11.1. (KYF)Merchandise Clearing Input / RtlT







ValueSAP -













ValueSAP -












ValueSAP -



1.1.11.13. (KYF)Goods Receipt Posting Date / Vendor Cost ValueProject documentation:









ValueSAP -












ValueSAP -













ValueSAP -













ValueSAP -












ValueSAP -












ValueSAP -












ValueSAP -












ValueSAP -











ValueSAP -


1.1.11.47. (KYF)Outbound Merchandise Clearing / Cost ValueProject documentation:











ValueSAP -












ValueSAP -











ValueSAP -













ValueSAP -












1.1.11.66. (KYF)GR / DC Number of Items


ValueSAP -













ValueSAP -












ValueSAP -











ValueSAP -












ValueSAP -













ValueSAP -












ValueSAP -









1.1.11.90. (KYF)Revaluation at Retail (Negative) / BUnProject documentation:



ValueSAP -





1.1.12. Asset Manager1.1.12.1. (KYF)Trans.: Acc. dep. and appreciation on unplanned

depreciationProject documentation:

C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0FIAA_C03.txt


1.1.12.2. (KYF)Transaction: Acc. dep./app. on ordinary depreciationProject documentation:



ValueSAP -


1.1.12.3. (KYF)Transaction: Acc. dep./app. on transfer of reservesProject documentation:



1.1.12.4. (KYF)Transactions affecting acquisition value (w/o inv. support)Project documentation:



1.1.12.5. (KYF)Transfer of reserves for the transactionProject documentation:




ValueSAP -

1.1.12.6. (KYF)Appreciation of the ordinary depreciation on transactionProject documentation:



1.1.12.7. (KYF)Cumulative acquisition value at FY start (w/o inv.support)Project documentation:



1.1.12.8. (KYF)Appreciation on transactionProject documentation:



1.1.12.9. (KYF)Asset acquisition valueProject documentation:


ValueSAP -


1.1.12.10. (KYF)Cumulative investment grantsProject documentation:



1.1.12.11. (KYF)Cumulative reserves transferProject documentation:



1.1.12.12. (KYF)Cumulative revaluation of ordinary depreciationProject documentation:




ValueSAP -

1.1.12.13. (KYF)Cumulative Revaluation of the Replacement ValueProject documentation:



1.1.12.14. (KYF)Cumulative special depreciationProject documentation:



1.1.12.15. (KYF)Planned ordinary depreciation for the yearProject documentation:



1.1.12.16. (KYF)Cumulative unplanned depreciationProject documentation:


ValueSAP -



1.1.12.17. (KYF)Ordinary depreciation on transactionsProject documentation:



1.1.12.18. (KYF)Planned revaluation of accumulated ordinary depreciationProject documentation:



1.1.12.19. (KYF)Planned revaluation of replacement valuesProject documentation:



ValueSAP -


1.1.12.20. (KYF)Unplanned depreciation for the transactionProject documentation:



1.1.12.21. (KYF)Planned special depreciation for the yearProject documentation:



1.1.12.22. (KYF)Planned transfer of reserves for the yearProject documentation:



ValueSAP -


1.1.12.23. (KYF)Planned unplanned depreciation for the yearProject documentation:



1.1.12.24. (KYF)Acc. depr. and apprec. on transfer of reservesProject documentation:


1.1.12.25. (KYF)Acc. depr. and appreciation on cum. transfer of reservesProject documentation:



1.1.12.26. (KYF)Value at period start: Cumulated ordinary depreciationProject documentation:


1.1.12.27. (KYF)Value at period start: Cumulated special depreciation


ValueSAP -



1.1.12.28. (KYF)Interest on transactionProject documentation:



1.1.12.29. (KYF)Value of the asset at period startProject documentation:


1.1.12.30. (KYF)Accumulated depreciation and appreciation on ordin. deprec.



1.1.12.31. (KYF)Accumulated depreciation and appreciation on ordin. deprec.




ValueSAP -


1.1.12.32. (KYF)Accumulated depreciation and appreciation on special deprec.



1.1.12.33. (KYF)Accumulated depreciation and appreciation on special deprec.




1.1.12.34. (KYF)Accumulated depreciation and appreciation on unplanned dep.



1.1.12.35. (KYF)Accumulated depreciation and appreciation on unplanned dep.



ValueSAP -



1.1.12.36. (KYF)Accumulated depreciation on investment supportProject documentation:



1.1.12.37. (KYF)Accumulated depreciation on investment supportProject documentation:



1.1.12.38. (KYF)Investment grant for the yearProject documentation:



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1.1.12.39. (KYF)Accumulated depreciation on revaluation acq. and prod. costs




1.1.12.40. (KYF)Accumulated depreciation on revaluation acq. and prod. costs




1.1.12.41. (KYF)Accumulated depreciation on revaluation ordinary depreciatn





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1.1.12.42. (KYF)Accumulated depreciation on revaluation ordinary depreciatn




1.1.12.43. (KYF)Investment support of the transactionProject documentation:



1.1.12.44. (KYF)Accumulated ordinary depreciationProject documentation:



1.1.12.45. (KYF)Acquisition value for transactionsProject documentation:


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1.1.12.46. (KYF)Values at period start: Cum. unplanned depreciationProject documentation:


1.1.12.47. (KYF)Values at period start: Cumulated transfer of reservesProject documentation:


1.1.12.48. (KYF)Values for the period: Posted ordinary depreciationProject documentation:


1.1.12.49. (KYF)Values for the period: Posted special depreciationProject documentation:


1.1.12.50. (KYF)Values for the period: posted transfer of reservesProject documentation:


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1.1.12.51. (KYF)Values for the period: Posted unplanned depreciationProject documentation:


1.1.12.52. (KYF)Special depreciation on transactionsProject documentation:



1.1.12.53. (KYF)Trans.: Acc. dep. and appreciation on special depreciationProject documentation:



1.1.13. Aufträge (Produkte und Services)1.1.13.1. (KYF)Number of employees



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C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0SEMPA_C2.txt

C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0PA_C01.txt

C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0PACM_C01.txt


1.1.13.2. (KYF)Volume in cubic decimetersProject documentation:



1.1.13.3. (KYF)Gross weight in kilogramsProject documentation:



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1.1.13.4. (KYF)Cost in statistics currencyProject documentation:



1.1.13.5. (KYF)No.of returns itemsProject documentation:


C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0OI_SSC01.txt

1.1.13.6. (KYF)Cost of Incoming OrdersProject documentation:




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1.1.13.7. (KYF)Cost of Invoiced SalesProject documentation:



1.1.13.8. (KYF)Net value in statistics currencyProject documentation:



1.1.13.9. (KYF)Net value of credit memosProject documentation:



1.1.13.10. (KYF)Net Value of Incoming OrdersProject documentation:


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1.1.13.11. (KYF)Net value of incoming returnsProject documentation:



1.1.13.12. (KYF)Open orders quantity in base unit of measureProject documentation:




1.1.13.13. (KYF)Incoming Orders Quantity in Base Unit of MeasureProject documentation:


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1.1.13.14. (KYF)Subtotal 1 from pricing proced. for condition in stat. curr.Project documentation:


1.1.13.15. (KYF)Invoiced quantityProject documentation:



1.1.13.16. (KYF)Net value of open orders in statistics currencyProject documentation:



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1.1.13.17. (KYF)Incoming returns: costProject documentation:





1.1.13.19. (KYF)Net Value of Sales VolumeProject documentation:



1.1.13.20. (KYF)Subtotal 3 from pricing proced.for condition in stat. curr.Project documentation:


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1.1.13.21. (KYF)Net weight in kilogramsProject documentation:





1.1.13.23. (KYF)Sales Order ItemsProject documentation:

C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0MSA_C01.txt




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1.1.13.25. (KYF)Credit memos quantityProject documentation:



1.1.13.26. (KYF)Credit memos: costProject documentation:





1.1.13.28. (KYF)Returns quantityProject documentation:


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1.1.13.29. (KYF)Number of Document ItemsProject documentation:



1.1.13.30. (KYF)Quantity in base units of measureProject documentation:



1.1.13.31. (KYF)Number of documentsProject documentation:


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1.1.14. Automotive: JIT-Controller1.1.14.1. (KYF)Call Quantity


C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0AUJITC01.txt

1.1.14.2. (KYF)Number of callsProject documentation:


1.1.14.3. (KYF)Number of Components GroupsProject documentation:


1.1.14.4. (KYF)Components Groups / Call Components CombinationProject documentation:


1.1.15. Automotive: Production Controller1.1.15.1. (KYF)Call Quantity



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1.1.15.2. (KYF)Number of callsProject documentation:


1.1.15.3. (KYF)Number of Components GroupsProject documentation:


1.1.15.4. (KYF)Components Groups / Call Components CombinationProject documentation:


1.1.16. Automotive: Supervisor Production1.1.16.1. (KYF)Actual Component Quantity


C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0PP_C08.txt

C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0AUPPC_2.txt


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1.1.16.2. (KYF)Backflushed Quantity at Reporting PointProject documentation:


1.1.16.3. (KYF)Actual Scrap Quantity at Reporting PointProject documentation:


1.1.16.4. (KYF)Actual goods receipt quantityProject documentation:


C:\ASAP\PROJECTS\IMPLEMENTATION\QADB\DOCUMENTATION\BW\0PUR_C01.txt



ValueSAP -




Date post:	27-Nov-2014
Category:	Documents
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SAP QAdb BW Business Content a Business Processes

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