TDD BW IC Billing Line Items ZCSD_BITM_Billing Cube Schema

7/27/2019 TDD BW IC Billing Line Items ZCSD_BITM_Billing Cube Schema

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In fo Ob jec t Desc rip t io n Dim en s io n Ru le Ru le Co mmen t

0BASE_UOM Base Unit of Measure Unit0BILL_TYPE Billing Document Type SD Document Classificati =0BILLTOPRTY Bill-to party Customer =0CHNGID Change Run ID Data Package0COMP_CODE Company Code Organization =0DEB_CRED Credit/debit posting (C/D) SD Document Classificati Routine Determine Credit/Debit0DISTR_CHAN Distribution Channel Sales Area =0DIVISION Division Sales Area =0DOC_CATEG Sales Document Category SD Document Classificati =0DOC_CLASS Document category /Quotation/Order/Delivery/Invoice SD Document Classificati Constant "1"0DOC_ITEMS Number of Billing Items KF Routine Number of Billing Items0FISCVARNT Fiscal year variant Time Time Char. 0FISCVARNT0FISCPER3 Posting Period Time Time Char. 0BILL_DATE0ITEM_CATEG Distribution Method Material =0MATERIAL Material Material =0DOCUMENTS No. of Docs. KF Routine Invoices (from Billing H0PAYER Payer Customer =0PLANT Plant Organization =0RECORDTP Record type Data Package0REQUID Request ID Data Package0SALESORG Sales Organization Sales Area =0SHIP_POINT Shipping point Delivery =0SHIP_TO Ship-To Party Delivery =0SOLD_TO Sold-to party Customer =0VERSION Version Version Is Initial0VTYPE Value Type for Reporting Version Constant "010"ZSLSGROSS Gross Sales Amount KF = 0SUBTOTAL_10QUANT_B Quantity in Base Units of Measure KF Routine Quantity in Base Units of Meas0GR_WT_KG Gross Weight in Kilograms KF Routine Gross Weight in Kilograms0NT_WT_KG Net Weight in Kilograms KF Routine Net Weight in Kilograms

ZCBLARDIV Primary Billing Division Code Sales Area Routine Derive Primary Billing ZCUST_CHN Customer Chain ID Customer Chain =ZCORP_CHN Custmer Corporate Chain Id Customer Chain =ZCFINRESP Customer Financial Responsibility Customer =ZCBUYGRP Customer Buy Group Id Customer Chain ?ZCUSTCOT Customer Class of Trade Customer Nav. Attr.ZSALESREP Customer Sales Representative Sales Area =? Product Report Group Material? Parent Priority Line Material0PROFIT_CTR Profit Center Account0FISCYEAR Trx Year Time Time Char. 0BILL_DATE0FISCPER Trx Month Time Time Char. 0BILL_DATE0CALDAY Trx Day Time Time Char. 0BILL_DATEZCON_NUM Contract Number Pharma Contract =ZPC_COT PC - Class of Trade Pharma Contract =

ZCON_TYP Contract Type Pharma Contract RoutineDerive Contract Type

ZAMT_CON Gross Sales Amt: Contract Based KF see notes belowZAMT_NCON Gross Sales Amt: Non-Contract Based KF see notes belowZAMT_FGA Customer Free Good Allowance Amt KF Amt based on conditionZAMT_COGS Cost of Good Sold (@ MAP) Amt KF = 0COST

Sales Overview InfoCube: 0SD_C03


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ZAMT_CHRG Chargeback Amt KF Routine Amt based on conditionZRESTKFEE Customer Fee Restock KF Routine Amt based on ConditioZAMT_PPV Purchase Price Variance Amt KF =ZAMTAPDSC A/P Cash Discount Amt KF Routine Amt based on condition0GL_ACCOUNT GL Account Account see notes belowZCRREASON Customer Credit Reason Code Credit Reason =0AC_DOC_NR Document Number (General Ledger View) Account Constant 'ABCA'0CHRT_ACCTS Chart of accounts Account = ?0DOC_CURRCY Document Currency Unit =


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Table Field In VDKONMEINS NFKART YPKUNRE Y

NAY

NAYYY

NANAY

NAYY

NAYN

NANAYNYY

NANANNNN

NANANANANANANA

NNANANANANA

NANANANANA


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NANANANAYN


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Billin

0DOC0DOCZSLS0QUA0GR_0NT_ZAMT

Customer Chain

ZCUST_CHN - Customer Chain IDZCORP_CHN - Custmer CorporateChain IdZCBUYGRP - Customer Buy Group IdZBUY_GPO - Cust. Buy Grp - GPO

Customer

0BILLTOPRTY - Bill-to party 0PAYER - Payer 0SOLD_TO - Sold-to party0CUST_SALES - Customer number (sales view) ZCFINRESP - Customer Financial Responsibility ZCUSTCOT - Customer Class of Trade(navigational attribute 0SOLD_TO__ZCUST_COT)

Credit Reason

ZCRREASON - Customer Credit Reason Code

Pharma Contract

ZCON_NUM - Contract Number ZPC_COT - PC - Class of TradeZCON_TYP - Contract Type


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SD Document Classification

0BILL_ITEM - Billing Item0BILL_TYPE - Billing Document Type 0DEB_CRED - Credit/debit posting (C/D) 0DOC_CATEG - Sales Document Category 0DOC_CLASS - Document category

/Quotation/Order/Delivery/Invoice Material

0ITEM_CATEG - Distribu0MATERIAL - Material ZPRY_LINE - Priority Lin? - Product Report Group


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it of Measurement Currency

g Document

ompany Code

rofit Center

pointty


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raction Date


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In foObjec t Descr ip t ion Dim ens ion Rule Ru le Comment

0KNART Condition type Billing Condition0KNCOUNTER Condition Counter Billing Condition0KN_USE Condition Used in Order/Billing Document Billing Condition0KNCLASS Condition Class Billing Condition0KNORIGIN Origin of Condition Billing Condition0KINAK Condition is inactive Billing Condition0KNTYP Condition Category Billing Condition0BILL_ITEM Billing item Billing Document0BILL_NUM Billing document Billing Document0BILL_TYPE Billing Type Billing Document0BILL_CAT Billing category Billing Document0ITM_TYPE Item Type Billing Document0ITEM_CATEG Sales document item category Billing Document

0SOLD_TO Sold-to party Customer0PAYER Payer Customer0BILLTOPRTY Bill-to party CustomerZCFINRESP Customer Financial Responsibilty Customer

ZCBUYGRP Customer Buy Group Id Customer Chain _ uy ng roup Customer Chain

ZCUST_CHN Customer Chain ID Customer ChainZCORP_CHN Customer Corporate Chain Id Customer Chain

0SHIP_TO Ship-To Party Delivery0GL_ACCOUNT G/L Account GL Account0KNVAL Condition Value KF0COST Cost KF0MATL_GROUP Material group Material

0MATERIAL Material Material? Product Report Group Material? Parent Priority Line Material

0COMP_CODE Company code OrganizationZCON_NUM PC Contract Number Pharma ContractZPC_COT PC - Class of Trade Pharma ContractZNO_CHRGB PC No Chargeback Indicator Pharma ContractZCON_TYP - Contract Type Pharma Contract

0PROFIT_CTR Profit Center Profit Center 0SALES_DIST Sales District Sales Area0SALESORG Sales Organization Sales Area0DISTR_CHAN Distribution Channel Sales Area0DIVISION Division Sales AreaZSALESREP Customer Sales Representative Sales AreaZCBLARDIV Primary Billing AR Divisiom Sales Area0DOC_NUMBER Sales document Sales Order Document

Billing Condition Cube ZCSD_BCON


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0S_ORD_ITEM Sales document item Sales Order Document0DOC_CATEG Sales Document Category Sales Order Document0FISCPER Fiscal Year/Period Time

0FISCPER3 Posting Period Time

0FISCVARNT Fiscal Variant Time0FISCYEAR Fiscal Year Time

0CALDAY Calendar Day Time

0CALQUARTER Calendar Quarter Time

0DOC_CURRCY Document currency Unit0VTYPE Value Type Verion

0VERSION Version Version


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Customer Chain

ZCUST_CHN - Customer Chain IDZCORP_CHN - Custmer CorporateChain IdZCBUYGRP - Customer Buy Group IdZBUY_GPO - Cust. Buy Grp - GPO

Customer

0BILLTOPRTY - Bill-to party 0PAYER - Payer 0SOLD_TO - Sold-to party ZCFINRESP - Customer Financial Responsibility ZCUSTCOT - Customer Class of Trade(navigational attribute 0SOLD_TO__ZCUST_COT)

Billing Condition

0KNART - Condition type0KNCOUNTER - Condition Counter0KN_USE - Condition Used in Order/BillingDocument0KNCLASS - Condition Class0KNORIGIN - Origin of Condition0KINAK - Condition is inactive0KNTYP - Condition Category

Pharma Contract

ZCON_NUM - Contract Number ZPC_COT - PC - Class of TradeZNO_CHRGB - PC NoChargeback IndicatorZCON_TYP - Contract Type


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Billing Document

0BILL_NUM - Billing Document 0BILL_ITEM - Billing Item 0BILL_TYPE - Billing Document Type 0BILL_CAT - Billing Category 0ITM_TYPE - Item Type 0ITEM_CATEG - Sales Document ItemCategory

Material

0MATL_GROU0MATERIAL -? - Product Re? - Parent Prio


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Billing Document Condition - ZCSD_BCON

0COST - COST0KNVAL - Condition Value

Unit

0DOC_C

Profit Ce 0PROFIT

Time

0FISCPER - Fiscal year / period0FISCVARNT - Fiscal year variant0FISCYEAR - Fiscal year 0FISCPER3 - Posting period0CALDAY - Calendar Day0CALQUARTER - Calendar Quarter

Organi 0COMP

Sales Area

0DISTR_CHAN - Distribution Channel 0DIVISION - Division 0SALESORG - Sales Organization ZCBLARDIV - Primary Billing Division Cod ZSALESREP - Customer Sales Represent0SALES_DIST - Sales District

0SALES_DIST - Billing AR Division Region(navigational attributeZCBLARDIV__0SALES_DIST)

Delivery

0SHIP_TO

GL Accou 0GL_ACC


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P - Material Group Material port Group rity Line

Version

0VERSION - Version0VTYPE - Value Type

Sale Order Docu

0DOC_NUMBER0S_ORD_ITEM -0DOC_CATEG -


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URRCY - Document Currency

nter

_CTR - Profit Center

ation

_CODE - Company Code

ative

- Ship-To Party

nt

UNT - G/L Account


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ment

- Sales Document Sales Document Item

ales Document Category


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Characteristics Description Dimension Cube0KINAK Condition is inactive Billing Condition ZCSD_BCON0KN_USE Condition Used in

Order/Billing Document Billing Condition ZCSD_BCON

0KNART Condition type Billing Condition ZCSD_BCON

0KNCLASS Condition Class Billing Condition ZCSD_BCON0KNCOUNTER Condition Counter Billing Condition ZCSD_BCON0KNORIGIN Origin of Condition Billing Condition ZCSD_BCON0KNTYP Condition Category Billing Condition ZCSD_BCON0BILL_CAT Billing category Billing Document ZCSD_BCON0BILL_ITEM Billing item Billing Document ZCSD_BCON0BILL_ITEM Billing Item SD Document

ClassificationZCSD_BITM

0BILL_NUM Billing document Billing Document ZCSD_BCON0BILL_NUM Billing Document SD Document


0BILL_TYPE Billing Type Billing Document ZCSD_BCON0BILL_TYPE Billing Document Type SD DocumentClassification

ZCSD_BITM

0ITEM_CATEG Sales document itemcategory Billing Document ZCSD_BCON

0ITEM_CATEG Distribution Method Material ZCSD_BITM

0ITM_TYPE Item Type Billing Document ZCSD_BCON0DEB_CRED Credit/debit posting (C/D) SD Document


0BILLTOPRTY Bill-to party Customer ZCSD_BCON0BILLTOPRTY Bill-to party Customer ZCSD_BITM

0PAYER Payer Customer ZCSD_BCON0PAYER Payer Customer ZCSD_BITM

0SOLD_TO Sold-to party Customer ZCSD_BCON0SOLD_TO Sold-to party Customer ZCSD_BITM

ZCFINRESPCustomer FinancialResponsibilty Customer ZCSD_BCON

ZCFINRESP Customer FinancialResponsibility

Customer ZCSD_BITM

ZBUY_GPO PC Buying Group (GPO) Customer Chain ZCSD_BCONZBUY_GPO PC Buying Group (GPO) Customer Chain ZCSD_BITM

ZCBUYGRP Customer Buy Group Id Customer Chain ZCSD_BCONZCBUYGRP Customer Buy Group Id Customer Chain ZCSD_BITM

ZCORP_CHN

Customer Corporate Chain

Id Customer Chain ZCSD_BCONZCORP_CHN Custmer Corporate Chain Id Customer Chain ZCSD_BITM

ZCUST_CHN Customer Chain ID Customer Chain ZCSD_BCONZCUST_CHN Customer Chain ID Customer Chain ZCSD_BITM

0CHNGID Change Run ID Data Package ZCSD_BCON0CHNGID Change Run ID Data Package ZCSD_BITM

0RECORDTP Record type Data Package ZCSD_BCON0RECORDTP Record type Data Package ZCSD_BITM


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0REQUID Request ID Data Package ZCSD_BCON0REQUID Request ID Data Package ZCSD_BITM

0SHIP_POINT Shipping point Delivery ZCSD_BITM

0SHIP_TO Ship-To Party Delivery ZCSD_BCON0SHIP_TO Ship-To Party Delivery ZCSD_BITM

0GL_ACCOUNTG/L Account GL Account

ZCSD_BCON? Product Report Group Material ZCSD_BCON? Parent Priority Line Material ZCSD_BCON? Product Report Group Material ZCSD_BITM

? Parent Priority Line Material ZCSD_BITM

0MATERIAL Material Material ZCSD_BCON0MATERIAL Material Material ZCSD_BITM

0MATL_GROUP Material group Material ZCSD_BCONZCRREASON Customer Credit Reason Code Credit Reason ZCSD_BITM

ZBW_EXTDT BW Extraction Date Other Dates ZCSD_BITM

0COMP_CODE Company code Organization ZCSD_BCON0COMP_CODE Company Code Organization ZCSD_BITM0PLANT Plant Organization ZCSD_BITM

ZCON_NUM PC Contract Number Pharma Contract ZCSD_BCONZCON_NUM Contract Number Pharma Contract ZCSD_BITM

ZCON_TYP Contract Type Pharma Contract ZCSD_BCONZCON_TYP Contract Type Pharma Contract ZCSD_BITM

ZNO_CHRGBPC No ChargebackIndicator Pharma Contract ZCSD_BCON

ZPC_COT PC - Class of Trade Pharma Contract ZCSD_BCONZPC_COT PC - Class of Trade Pharma Contract ZCSD_BITM

0PROFIT_CTR Profit Center Profit Center ZCSD_BCON0PROFIT_CTR Profit Center Profit Center ZCSD_BITM

0DISTR_CHAN Distribution Channel Sales Area ZCSD_BCON0DISTR_CHAN Distribution Channel Sales Area ZCSD_BITM

0DIVISION Division Sales Area ZCSD_BCON0DIVISION Division Sales Area ZCSD_BITM

0SALES_DIST Sales District Sales Area ZCSD_BCON0SALESORG Sales Organization Sales Area ZCSD_BCON0SALESORG Sales Organization Sales Area ZCSD_BITM

ZCBLARDIVPrimary Billing ARDivisiom Sales Area ZCSD_BCON

ZCBLARDIV Primary Billing Division Code Sales Area ZCSD_BITM

ZSALESREPCustomer SalesRepresentative Sales Area ZCSD_BCON

ZSALESREP Customer Sales Representative Sales Area ZCSD_BITM

0DOC_CATEG Sales Document Category Sales Order Document ZCSD_BCON

0DOC_CATEG Sales Document Category SD DocumentClassification

ZCSD_BITM


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0DOC_CLASS Document category/Quotation/Order/Delivery/Invoice

SD DocumentClassification

ZCSD_BITM

0DOC_NUMBER Sales document Sales Order Document ZCSD_BCON

0S_ORD_ITEM Sales document item Sales Order

Document ZCSD_BCON0BASE_UOM Base Unit of Measure Unit ZCSD_BITM

0DOC_CURRCY Document currency Unit ZCSD_BCON0DOC_CURRCY Document Currency Unit ZCSD_BITM

0VERSION Version Version ZCSD_BCON0VERSION Version Version ZCSD_BITM

0VTYPE Value Type Verion ZCSD_BCON0VTYPE Value Type for Reporting Version ZCSD_BITM

0KNVAL Condition Value KF ZCSD_BCON0COST Cost KF ZCSD_BCON0DOC_ITEMS um er o ng tems KF ZCSD_BITM0DOCUMENTS o. o ocs. KF ZCSD_BITM

ZSLSGROSS Gross Sales Amount KF ZCSD_BITM

0QUANT_BQuantity in Base Units of Measure

KF ZCSD_BITM

0GR_WT_KG Gross Weight in KilogramsKF ZCSD_BITM

0NT_WT_KG Net Weight in Kilograms KF ZCSD_BITM

ZAMT_CONross a es mt: ontract

BasedKF ZCSD_BITM

ZAMT_NCONross a es mt: on-

Contract BasedKF ZCSD_BITM

ZAMT_COGSCost of Good Sold (@ MAP)

AmtKF ZCSD_BITM


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MC Dimension # of DimensionsBilling Condition 1

Billing Condition

Billing Condition

Billing ConditionBilling Condition

Billing Condition

Billing ConditionBilling Document 2Billing Document

Billing Document

Billing Document

Billing Document

Billing Document

Billing Document

Billing DocumentBilling Document

Billing Document

Billing DocumentCustomer 3Customer

Customer

Customer

Customer Customer

Customer

Customer Customer Chain 4Customer Chain

Customer ChainCustomer Chain



Data Package 5Data Package

Data Package

Data Package


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Data Package

Data Package

Delivery 6Delivery

Delivery

GL Account7Material 8

Material

Material

Material

MaterialMaterial

MaterialMiscellaneous

9Miscellaneous

Organization 10OrganizationOrganization

Pharma Contract 11Pharma Contract

Pharma ContractPharma Contract

Pharma Contract

Pharma ContractPharma Contract

Profit Center 12

Profit Center Sales Area 13Sales Area

Sales AreaSales AreaSales Area

Sales AreaSales Area



Sales Order Document 14Sales Order Document


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Sales Order Document

Sales Order Document

Sales Order DocumentUnit 15UnitUnitVersion 16Version

Version

Version

Documents

TDD BW IC Billing Line Items ZCSD_BITM_Billing Cube Schema