InfoCube: 0SD_C11
This InfoCube enables you to perform evaluations with respect to the service level at the level of
the order quantities. As a result, analyses such as order quantities delivered too late as a
proportion of the total order quantity per material are possible, for example.
Note
As of SAP BI Content 3.3 Add-On, you can evaluate sales scheduling agreements that are
planned in SAP APO in the SAP Business Information Warehouse (SAP BW).
This InfoCube can be supplied with data on APO sales scheduling agreements via the update rule
from the ODS object Assignment of Deliveries to Requirements (0CDS_DS07).
An update of the ODS object Assignment of Deliveries to Requirements (0CDS_DS07) in this
InfoCube can only be carried out as a full update.
For more information, refer to the section Process Chain Sales Scheduling Agreement
Processing.
Data Modeling
Requires
Object Type
Name
Technical Name
InfoObject
Batch number
0BATCH
InfoObject
0BP_GRP
InfoObject
Calendar Day
0CALDAY
InfoObject
Calendar Year/Month
0CALMONTH
Requires
Object Type
Name
Technical Name
InfoObject
Calendar Year/Week
0CALWEEK
InfoObject
Change Run ID
0CHNGID
InfoObject
Company code
0COMP_CODE
InfoObject
Confirmed quantity
0CONF_QTY
InfoObject
Confirmed value
0CONF_VAL
InfoObject
Category
0CP_CATEG
InfoObject
0CREATEDON
InfoObject
Product
0CRM_PROD
InfoObject
Customer Group
0CUST_GROUP
InfoObject
Customer Group 1
0CUST_GRP1
InfoObject
Customer Group 2
0CUST_GRP2
InfoObject
Customer Group 3
0CUST_GRP3
InfoObject
Customer Group 4
0CUST_GRP4
Requires
Object Type
Name
Technical Name
InfoObject
Customer Group 5
0CUST_GRP5
InfoObject
Distribution Channel
0DISTR_CHAN
InfoObject
Division
0DIVISION
InfoObject
0DLVQEYCR
InfoObject
0DLVQEYSC
InfoObject
0DLVQLECR
InfoObject
0DLVQLESC
InfoObject
0DLVVEYCR
InfoObject
0DLVVEYSC
InfoObject
0DLVVLECR
InfoObject
0DLVVLESC
InfoObject
0DLV_QTY
InfoObject
Delivery Status
0DLV_STS
Requires
Object Type
Name
Technical Name
InfoObject
0DLV_STSO
InfoObject
0DLV_VAL
InfoObject
Document currency
0DOC_CURRCY
InfoObject
0FISCPER
InfoObject
0FISCVARNT
InfoObject
Fiscal year
0FISCYEAR
InfoObject
Forw.Agent
0FORWAGENT
InfoObject
Material
0MATERIAL
InfoObject
Material group
0MATL_GROUP
InfoObject
Material group 1
0MATL_GRP_1
InfoObject
Material group 2
0MATL_GRP_2
InfoObject
Material group 3
0MATL_GRP_3
InfoObject
Material group 4
0MATL_GRP_4
Requires
Object Type
Name
Technical Name
InfoObject
Material group 5
0MATL_GRP_5
InfoObject
Payer
0PAYER
InfoObject
Plant
0PLANT
InfoObject
Product Category
0PROD_CATEG
InfoObject
Product hierarchy
0PROD_HIER
InfoObject
0QCOASREQ
InfoObject
0QTYDLVCMPL
InfoObject
Return Quantities
0QTY_RET
InfoObject
Record type
0RECORDTP
InfoObject
Request ID
0REQUID
InfoObject
0REQU_QTY
InfoObject
0REQU_VAL
InfoObject
Sales Representative
0SALESEMPLY
Requires
Object Type
Name
Technical Name
InfoObject
Sales Organization
0SALESORG
InfoObject
Sales group
0SALES_GRP
InfoObject
Sales Office
0SALES_OFF
InfoObject
Sales unit
0SALES_UNIT
InfoObject
Shipping Point
0SHIP_POINT
InfoObject
Ship-To Party
0SHIP_TO
InfoObject
Sold-to party
0SOLD_TO
InfoObject
0VALDLVCMPL
InfoObject
Value of Returns
0VAL_RET
InfoObject
0VCOASREQ