Rapid Marts Full

SAP BusinessObjects Rapid Marts packages XI 3.
2, version for SAP solutions - Integrated Data Model User Guide
Version 12.2.0.0
1
October 2009
Copyright
Copyright 2009 SAP AG. All rights reserved. No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP AG. The information contained herein may be changed without prior notice. Some software products marketed by SAP AG and its distributors contain proprietary software components of other software vendors.
Trademarks
All rights reserved. SAP, R/3, SAP NetWeaver, Duet, PartnerEdge, ByDesign, SAP Business ByDesign, and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP AG in Germany and other countries. Business Objects and the Business Objects logo, BusinessObjects, Crystal Reports, Crystal Decisions, Web Intelligence, Xcelsius, and other Business Objects products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of Business Objects S.A. in the United States and in other countries. Business Objects is an SAP company. All other product and service names mentioned are the trademarks of their respective companies. Data contained in this document serves informational purposes only. National product specifications may vary. These materials are subject to change without notice. These materials are provided by SAP AG and its affiliated companies ("SAP Group") for informational purposes only, without representation or warranty of any kind, and SAP Group shall not be liable for errors or omissions with respect to the materials. The only warranties for SAP Group products and services are those that are set forth in the express warranty statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional warranty.
SAP BusinessObjects Rapid Marts packages for SAP solutions - Integrated Data Model User Guide
Contents
Chapter 1 Introduction 15 What is the Integrated Data Model for SAP solutions? . . . . . . . . . . . . . . . 16 Subject Areas in the Integrated Data Model for SAP solutions . . . . . . . . . 16 Integrated Data Model for SAP solutions and Rapid Marts . . . . . . . . . . . . 17 About this document . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 Who should read this document . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 Chapter 2 Basics of Dimensional Data Modeling 21
Overview . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 Definition of Data Warehousing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 Relational vs. Dimensional Data Modeling . . . . . . . . . . . . . . . . . . . . . . . . . 23 Relational data modeling . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 Dimensional data modeling . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 Entity-Relationship (E-R) Modeling . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 Dimensional Data Modeling Process . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 Concepts of Dimensional Data Modeling . . . . . . . . . . . . . . . . . . . . . . . . . . 27 Modeling Facts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 Modeling Dimensions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 Mini-Dimensions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 Hot Swappable Dimensions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 Slow Changing Dimensions (SCD) . . . . . . . . . . . . . . . . . . . . . . . . 33 Conformed Dimensions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36 Chapter 3 Design Principles 39
Overview . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 Star Schema Design . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 Dimension tables . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41 Common Dimensions Matrix . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44 Common Facts Matrix . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49
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Hierarchy tables . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 Hierarchy Concept Overview . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 Hierarchy Dimensions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52 Fact tables . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55 BAD tables . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56 Staging tables . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56 Auxiliary tables . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56 Chapter 4 Naming Conventions 59
Overview . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60 Table and View Nomenclature Rules . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60 Column Nomenclature Rules . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64 Table Index and Constraint Nomenclature Rules . . . . . . . . . . . . . . . . . . . . 68 Order of columns in the tables and views . . . . . . . . . . . . . . . . . . . . . . . . . . 68 Rapid Mart ETL Job Object Nomenclature Rules . . . . . . . . . . . . . . . . . . . . 69 Chapter 5 Logical Models 73
Overview . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74 SAP BusinessObjects Accounts Payable Rapid Mart, version for SAP solutions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75 Overview E/R Diagram . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75 Logical Models . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75 Vendor Item Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 77 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 77 E/R Diagram Vendor Items . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 78 Vendor Summary Facts Logical Model . . . . . . . . . . . . . . . . . . . . . . . . . 78 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 78 E/R Diagram Vendor Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . 80 Check Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80 E/R Diagram Checks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82 Purchase Document Financial Facts Logical Model . . . . . . . . . . . . . . . 82 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 83 E/R Diagram - Purchase Doc. Financial & Purchase Doc. History 85
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E/R Diagram - Vendor Financial Documents . . . . . . . . . . . . . . . . . 86 SAP BusinessObjects Accounts Receivable Rapid Mart, version for SAP solutions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87 Overview E/R Diagram . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87 Logical Models . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87 Customer Item Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88 E/R Diagram Customer Items . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89 Customer Summary Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . . . 89 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90 E/R Diagram Customer Summary . . . . . . . . . . . . . . . . . . . . . . . . . 92 SAP BusinessObjects Cost Center Rapid Mart, version for SAP solutions 93 Overview E/R Diagram . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 93 Logical Models . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 93 Cost Transaction Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . . . . . 95 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 95 E/R Diagram Cost Transactions . . . . . . . . . . . . . . . . . . . . . . . . . . 96 Cost Summary Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . . . . . . . 98 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 98 E/R Diagram Cost Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100 SAP BusinessObjects General Ledger Rapid Mart, version for SAP solutions 101 Overview E/R Diagram: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 102 Logical Models . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 102 Cost of Sales Details Facts Logical Model . . . . . . . . . . . . . . . . . . . . . 104 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 104 E/R Diagram Cost of Sales Fact . . . . . . . . . . . . . . . . . . . . . . . . . 106 Cost of Sales Summary Facts Logical Model . . . . . . . . . . . . . . . . . . . 106 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 106 E/R Diagram Cost of Sales Summary . . . . . . . . . . . . . . . . . . . . . 108 Financial Document Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . . 109 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 109 E/R Diagram Financial Documents . . . . . . . . . . . . . . . . . . . . . . . 110 GL Plan Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 112 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 112
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E/R Diagram GL Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113 GL Summary Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . . . . . . . 114 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 114 E/R Diagram GL Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 115 Profit Center Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 116 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 116 E/R Diagram Profit Center Fact . . . . . . . . . . . . . . . . . . . . . . . . . . 118 Profit Center Summary Fact Logical Model . . . . . . . . . . . . . . . . . . . . 118 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 119 E/R Diagram Profit Center Summary . . . . . . . . . . . . . . . . . . . . . . 121 Ledger Fact Details Logical Model . . . . . . . . . . . . . . . . . . . . . . . . . . . 122 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 122 E/R Diagram Ledger Fact . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 124 Ledger Summary Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . . . . 126 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 126 E/R Diagram Ledger Summary . . . . . . . . . . . . . . . . . . . . . . . . . . 128 SAP solutions Metadata Tables Logical Model . . . . . . . . . . . . . . . . . . 130 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 130 E/R Diagram Metadata . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 132 SAP BusinessObjects HR Rapid Mart, version for SAP solutions . . . . . . 133 Overview E/R Diagram . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 134 Logical Models . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 134 Employee Administration Fact Logical Model . . . . . . . . . . . . . . . . . . . 136 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 136 E/R Diagram Employee Administration . . . . . . . . . . . . . . . . . . . . 138 Leave Entitlement Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . . . 138 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 138 E/R Diagram Leave Entitlement . . . . . . . . . . . . . . . . . . . . . . . . . . 140 Benefit Enrollment Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . . . 140 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 140 E/R Diagram Benefit Enrollment . . . . . . . . . . . . . . . . . . . . . . . . . 142 Employee Wage Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . . . . . 143 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 143 E/R Diagram Employee Wage . . . . . . . . . . . . . . . . . . . . . . . . . . . 145 Payroll Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 145
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Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 145 E/R Diagram Payroll . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 147 Infotypes Logical Model . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 148 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 148 E/R Diagram Infotypes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 151 SAP BusinessObjects Inventory Rapid Mart, version for SAP solutions . 152 Overview E/R Diagram . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 152 Logical Models . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 152 Material Movement Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . . 154 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 154 E/R Diagram Material Movement . . . . . . . . . . . . . . . . . . . . . . . . . 155 Inventory Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 156 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 156 E/R Diagram Inventory . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 158 Batch Inventory Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . . . . . 158 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 158 E/R Diagram Batch Inventory . . . . . . . . . . . . . . . . . . . . . . . . . . . 160 Physical Inventory Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . . . 160 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 160 E/R Diagram Physical Inventory . . . . . . . . . . . . . . . . . . . . . . . . . 162 Stock Valuation Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . . . . . 162 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 162 E/R Diagram Stock Valuation . . . . . . . . . . . . . . . . . . . . . . . . . . . 163 SAP BusinessObjects Plant Maintenance Rapid Mart, version for SAP solutions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 164 Overview E/R Diagram . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 164 Logical Models . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 165 Notification Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 166 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 166 E/R Diagram - Notifications . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 169 E/R Diagram MTBR / MTTR . . . . . . . . . . . . . . . . . . . . . . . . . . . . 170 Service Order Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . . . . . . 170 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 170 E/R Diagram Service Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . 173 Service Operation Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . . . 173
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Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 174 E/R Diagram Service Operations . . . . . . . . . . . . . . . . . . . . . . . . . 175 Service Confirmation Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . 175 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 176 E/R Diagram Service Confirmations . . . . . . . . . . . . . . . . . . . . . . . 177 Service Order Cost Logical Model . . . . . . . . . . . . . . . . . . . . . . . . . . . 177 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 178 E/R Diagram - Service Cost Horizontal . . . . . . . . . . . . . . . . . . . . 179 E/R Diagram - Service Cost Vertical . . . . . . . . . . . . . . . . . . . . . . 180 Service Master Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . . . . . . 180 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 181 E/R Diagram - Equipment Characteristics . . . . . . . . . . . . . . . . . . 183 E/R Diagram - Functional Location Characteristics . . . . . . . . . . . 183 SAP BusinessObjects Production Planning Rapid Mart, version for SAP solutions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 184 Overview E/R Diagram . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 185 Logical Models . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 185 Work Center Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 187 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 187 E/R Diagram Work Center Cost Assignment . . . . . . . . . . . . . . . . 188 Capacity Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 188 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 189 E/R Diagram - Capacity Interval . . . . . . . . . . . . . . . . . . . . . . . . . . 191 E/R Diagram - Capacity Requirements . . . . . . . . . . . . . . . . . . . . 191 MRP Results Logical Model . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 192 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 192 E/R Diagram MRP Results . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 193 Planned Order Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . . . . . . 193 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 193 E/R Diagram Planned Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . 195 Reservations Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . . . . . . . 195 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 195 E/R Diagram Reservations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 197 Routing Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 197 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 197
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E/R Diagram Routing Lines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 199 Bills of Material (BOM) Fact Logical Model . . . . . . . . . . . . . . . . . . . . . 199 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 199 E/R Diagram Production BOM . . . . . . . . . . . . . . . . . . . . . . . . . . . 201 Production Order Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . . . . 201 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 201 E/R Diagram Production Orders . . . . . . . . . . . . . . . . . . . . . . . . . 204 Production Operation Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . 204 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 204 E/R Diagram Production Operations . . . . . . . . . . . . . . . . . . . . . . 206 SAP BusinessObjects Project Systems Rapid Mart, version for SAP solutions 208 Overview E/R Diagram . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 209 Logical Models . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 209 Milestone Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 211 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 211 E/R Diagram Milestones . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 212 Network Order Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . . . . . . 212 Network Relationship Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . 213 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 213 E/R Diagram Network Relationships . . . . . . . . . . . . . . . . . . . . . . 214 Project Cost Summary Fact Logical Model . . . . . . . . . . . . . . . . . . . . . 215 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 215 E/R Diagram Project Cost Summary . . . . . . . . . . . . . . . . . . . . . . 217 PRT Assignment Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . . . . 217 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 217 E/R Diagram PRT Assignment . . . . . . . . . . . . . . . . . . . . . . . . . . 219 SAP BusinessObjects Purchasing Rapid Mart, version for SAP solutions 221 Overview E/R Diagram . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 222 Logical Models . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 222 Purchase Requisition Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . 224 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 224 E/R Diagram Purchase Requisitions . . . . . . . . . . . . . . . . . . . . . . 225 Purchase Document Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . 225 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 225
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E/R Diagram Purchase Documents . . . . . . . . . . . . . . . . . . . . . . . 227 Purchase Pricing Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . . . . 227 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 227 E/R Diagram Purchase Price . . . . . . . . . . . . . . . . . . . . . . . . . . . . 229 Purchase Schedule Line Fact Logical Model . . . . . . . . . . . . . . . . . . . 229 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 229 E/R Diagram Purchasing Schedule Lines . . . . . . . . . . . . . . . . . . 231 Invoice Receipt Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . . . . . 231 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 231 E/R Diagram Invoice Receipts . . . . . . . . . . . . . . . . . . . . . . . . . . . 233 Purchase Document History Fact Logical Model . . . . . . . . . . . . . . . . 233 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 233 E/R Diagram Purchase Document History . . . . . . . . . . . . . . . . . . 234 SAP BusinessObjects Sales Rapid Mart, version for SAP solutions . . . . . 235 Overview E/R Diagram . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 235 Logical Models . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 235 Sales Order Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 237 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 237 E/R Diagram Sales Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 240 Backlog Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 240 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 241 E/R Diagram Backlog . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 243 Schedule Lines Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . . . . . 243 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 243 E/R Diagram Sales Schedule Lines . . . . . . . . . . . . . . . . . . . . . . . 245 Delivery Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 245 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 245 E/R Diagram Deliveries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 247 Billing Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 247 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 247 E/R Diagram Billings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 249 Sales Order History Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . . 249 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 249 E/R Diagram Sales Order History . . . . . . . . . . . . . . . . . . . . . . . . 251 Document Flow Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . . . . . 251
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Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 251 E/R Diagram Document Flow . . . . . . . . . . . . . . . . . . . . . . . . . . . 253 On Time Delivery Fact Logical Model . . . . . . . . . . . . . . . . . . . . . . . . . 253 Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 254 E/R Diagram On-Time Delivery . . . . . . . . . . . . . . . . . . . . . . . . . . 256 Chapter 6 Using Integrated Data Model for SAP solutions 257
Overview . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 258 System Prerequisites . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 258 Using Data Modeling Tool . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 258 Using SAP BusinessObjects Rapid Mart packages Word Utility . . . . . . . 262 Naming Rules and Word Analysis . . . . . . . . . . . . . . . . . . . . . . . . . . . 262 Metadata Audit and Statistics . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 265 Naming Convention Discrepancy Analysis . . . . . . . . . . . . . . . . . . . . . 268 Glossary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 269 Chapter 7 Documentation References 271
Data Services Documentation References . . . . . . . . . . . . . . . . . . . . . . . . 272 BusinessObjects Enterprise Documentation References . . . . . . . . . . . . . 272 Appendix A Appendix B Data Dictionary Data Schema 275 277
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Introduction
chapter
Introduction What is the Integrated Data Model for SAP solutions?
What is the Integrated Data Model for SAP solutions?

A data model is the core for any data warehousing project. Data Modeling is a critical skill for IT professionals, an essential ingredient of nearly all IT projects including Data Warehousing. Without a data model there is no blueprint for the design of the database. The SAP BusinessObjects Rapid Marts packages for SAP solutions Integrated Data Model is conformed consolidated data platform for SAP BusinessObjects Rapid Marts. Similar to Rapid Marts, Integrated Data Model for SAP solutions is enterprise application specific. The Integrated Data Model for SAP solutions supports Rapid Marts available for SAP solutions. Rapid Marts provide packaged extraction of operational data to accelerate the deployment of business intelligence (BI). They are add-on products to SAP BusinessObjects Data Services that combine domain knowledge with data integration best practices to deliver pre-built data model, transformation logic, and data flows for extracting data from SAP, Oracle, or other enterprise applications. The Integrated Data Model for SAP solutions in addition to being a foundation data platform, provides modeling data dictionary, naming (grammar) rules, and best data modeling practices. It can be used as a jump start for any data warehouse related project. The Integrated Data Model for SAP solutions uses the star-schema approach for dimensional modeling. This is the best approach for purposes of analytical reporting.
Subject Areas in the Integrated Data Model for SAP solutions

The Integrated Data Model for SAP solutions covers these subject areas: Financial Suite:
Cost Analysis - SAP BusinessObjects Cost Center Rapid Mart, version for SAP solutions Financial Reporting - SAP BusinessObjects General Ledger Rapid Mart, version for SAP solutions Accounts Receivable Analysis - SAP BusinessObjects Accounts Receivable Rapid Mart, version for SAP solutions
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Introduction Integrated Data Model for SAP solutions and Rapid Marts
Accounts Payable Analysis - SAP BusinessObjects Accounts Payable Rapid Mart, version for SAP solutions Sales & Distribution Analysis - SAP BusinessObjects Sales Rapid Mart, version for SAP solutions Spend Analysis - SAP BusinessObjects Purchasing Rapid Mart, version for SAP solutions Inventory Analysis - SAP BusinessObjects Inventory Rapid Mart, version for SAP solutions Project Analysis - SAP BusinessObjects Project Systems Rapid Mart, version for SAP solutions Plant Maintenance Analysis - SAP BusinessObjects Plant Maintenance Rapid Mart, version for SAP solutions MRP Analysis - SAP BusinessObjects Production Planning Rapid Mart, version for SAP solutions Personnel and Payroll Analysis - SAP BusinessObjects HR Rapid, version for SAP solutions
Operational Suite:
Manufacturing Suite:
Human Capital Management (HCM) Suite:
Integrated Data Model for SAP solutions and Rapid Marts

A data model is the core component for each Rapid Mart. The Integrated Data Model for SAP solutions is developed to meet the following criteria:
its business content to be easily understood by developers; its implementation to be easily extended to serve as a jump-start for any complex data warehousing project; its design to be optimized for the best ETL performance and efficient reporting query response time.
The bliueprint below shows how the data model fits into Rapid Mart architecture:
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Introduction Integrated Data Model for SAP solutions and Rapid Marts
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Introduction About this document
About this document

This document describes designing principles, data modeling techniques, naming rules and conventions applied for Rapid Marts data modeling. It gives an overview of business content and data model logical star schemas. The data model data dictionary lists database objects with detailed description. This document contains the following chapters:
Chapter 2: Basics of Dimensional Data Modeling gives a brief overview of dimensional data modeling. Chapter 3: Design Principles defines Rapid Marts data model designing principles. Chapter 4: Naming Conventions contains detailed information about Integrated Data Model for SAP solutions naming standards, grammar and exceptions, abbreviations, and vocabulary. Chapter 5: Logical Models describes Rapid Marts logical starschemas. Chapter 6: Using Integrated Data Model for SAP solutions provides guidelines on how to implement, extend, and customize the Rapid Marts data model out-of-the-box. It covers the data model development life cycle. Chapter 7: Documentation References Information about where to find related to the Rapid Mart technical documentation on Data Services and BusinessObjects Enterprise Appendix A: Data Dictionary list of terms and words used by the data model Appendix B: Data Schema describes in detail database objects, such as tables, columns, indexes
Who should read this document

This document focuses on data modeling aspects when developing reporting solutions with SAP BusinessObjects software. It is a supplement to SAP BusinessObjects technical documentation. For detailed listing see Chapter 7: Documentation References. The document is intended for those who are involved in Rapid Marts and any other business intelligence (BI) implementations for SAP solutions:
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Introduction Who should read this document
Database administrators (DBAs) - to understand reporting database hardware requirements and potential performance tuning; Data warehouse developers - to understand SAP solutions and Rapid Mart business content and best data modeling techniques on its customization; Business analysts - to understand what reporting requirements can be satisfied with the out-of-the-box Rapid Marts.
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Basics of Dimensional Data Modeling
chapter
Basics of Dimensional Data Modeling Overview
Overview
Dimensional data is a core component of modern business intelligence and data warehousing implementations. Dimensionally organized data offers a more effective and adaptable solution to business analytics needs than can be achieved with relational data structures. This chapter describes concepts and techniques of dimensional data modeling. The information in this chapter is useful for those who want an overview of data modeling basics. This chapter includes the following topics:
Definition of Data Warehousing Relational vs. Dimensional Data Modeling Entity-Relationship (E-R) Modeling Dimensional Data Modeling Process Concepts of Dimensional Data Modeling
Definition of Data Warehousing

A data warehouse is a database that stores very large number of historical data records. The data is stored as series of snapshots where each record represents data at a specific time. It allows a user to reconstruct history and to make accurate comparisons between different time periods. A data warehouse provides easy access to and analysis of large volumes of data. Data warehousing environment encompasses any of the following forms:
Data Warehouse
A database that is optimized for data retrieval to provide a decision-support environment in which users can evaluate the performance of an enterprise over time and perform strategic planning. It contains summarized data.
Data Mart
A subset data warehouse that is oriented toward a specific purpose or specific subject area. A data mart contains operational and summary data.
Operational Data Store (ODS)
A hybrid form of data warehouse that is optimized for looking up one or several records at a time for day-to-day decision making. It contains timely, current, and integrated information. The data is of transaction or higher level granularity; it can serve as the common source for data for data warehouses.
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Basics of Dimensional Data Modeling Relational vs. Dimensional Data Modeling
Relational vs. Dimensional Data Modeling

Relational and dimensional data models serve different purposes.
Relational data modeling

Data models are designed for online transaction processing (OLTP). They follow the rules of normalization that can ensure high performance for transactional processing. The rules for normalization up to 3rd normal form are as follows: 1. Eliminate Repeating Groups Make a separate table for each set of related attributes, and give each table a primary key. 2. Eliminate Redundant Data If an attribute depends on only part of a multi-valued key, remove it to a separate table. 3. Eliminate Columns Not Dependent on Key If attributes do not contribute to a description of the key, remove them to a separate table. The purposes of OLTP is to process a large number of small transactions as quickly as possible without loosing any of them and to retain high availability throughout that processing. Database transactions usually focus on updating or inserting information into tables, very few rows at a time. When information is queried, the query is usually constructed to return a few rows, usually about a specific transaction. Historical data is not retained. Operational systems are regularly purged of historical data beyond a set date in order to improve or retain consistent performance of transaction processing.
Dimensional data modeling

Data models are used to build data warehousing environment. They do not follow normalization rules that require many tables to be joined to process a query. Dimensional databases are designed to support analysis of business trends and projections for decision making, or online analytical processing (OLAP). They are optimized for data retrieval and analysis. A dimensional database is subject oriented and aims to answer questions like What are the top 10 selling product lines this quarter vs. last quarter?, or What is the trend of revenue by region?.
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Basics of Dimensional Data Modeling Entity-Relationship (E-R) Modeling
Below are the key differences between relational and dimensional databases: Relational (OLTP) Designed for highly structured repetitive processing Process oriented Process one record at a time Data is current Data is highly normalized Atomic level of granularity Dimensional (OLAP) Designed for highly unstructured analytical processing Subject Oriented Process many records at a time Data is historical Data is denormalized Summary level of granularity
Entity-Relationship (E-R) Modeling

An entity-relationship model is an abstract conceptual presentation of structured data. The primary components of an E-R model:
Entity An entity is a discrete subject about which the business needs to collect data. Examples: an employee, an event, a location. Entities are represented as labeled boxes.
Attribute An attribute is a property or characteristic of an entity that can be collected as data. Attributes are listed inside the box of the entities they describe.
Relationship A relationship is an association between entities that is of business interest and may be collected as data.
Cardinality Cardinality describes the number of occurrences of each entity type that may participate in an instance of a relationship. Cardinality options include: 1. 2. 3. 4. Zero or One - associated symbols are ring and dash Exactly One - associated symbols are dash and dash One or More - associated symbols are dash and crows foot Zero or More - associated symbols are ring and crows foot
Specialization
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Basics of Dimensional Data Modeling Dimensional Data Modeling Process
Specialization, or sub-typing, creates parent/child relationship between an entity super-type and its sub-types. An example of E-R diagram is shown below:
Source: Len Silverston. The Data Model Resource Book. John Wiley & Sons. 2001
Dimensional Data Modeling Process

Similar to any other design process, dimensional data design involves a transition from abstract to specific. A three-level approach to data modeling includes:
Conceptual Modeling
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Basics of Dimensional Data Modeling Dimensional Data Modeling Process
Summarizes business needs. Conceptual models are designed to structure business requirements collected through analysis of business needs. They include a representative list of business questions and type of analysis required for those questions to translate them into measures and their characteristics. Once these questions are verified, they are used as input to logical data modeling.
Logical Modeling Describes the business solution. It is a point of transition from abstract to database specifics. Logical models describe what is to be produced without details of how it will be manufactured.
Physical Modeling Specifies the technology solution. Physical models describe and specify technology solutions. The physical design process transforms a logical model into a specification for implementation. When designing dimensional data, the most common and widely accepted physical model is a star schema
Dimensional modeling process can be summarized into the following steps:
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Basics of Dimensional Data Modeling Concepts of Dimensional Data Modeling
Concepts of Dimensional Data Modeling

A dimensional data model provides a method of making databases simple and understandable. One can think of a dimensional database as a cube of three dimensions where users can access a slice of the database along any of its dimensions.
Another name for the dimensional model is the Star Schema (star-join schema). The star schema or star join schema is the simplest style of data warehouse schema, consisting of a few "fact tables" referencing any number of "dimension tables". The "facts" that the data warehouse helps analyze are classified along different "dimensions": the fact tables hold the main data, while the usually smaller dimension tables describe each value of a dimension and can be joined to fact tables as needed. Dimension tables have a simple primary key, while fact tables have usually a compound primary key consisting of the aggregate of relevant dimension keys. It is common for dimension tables to consolidate redundant data and be in second normal form, while fact tables are usually in third normal form because all data depend on either one dimension or all of them, not on combinations of a few dimensions.
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The star schema is a way to implement multi-dimensional database (MDDB) functionality using a mainstream relational database: given the typical commitment to relational databases of most organizations, a specialized multidimensional DBMS is likely to be both expensive and inconvenient. Another reason for using a star schema is its simplicity from the users' point of view: queries are never complex because the only joins and conditions involve a fact table and a single level of dimension tables, without the indirect dependencies to other tables. In nutshell, a star schema, or star join schema, brings together fact tables and dimension tables as a dimensional model. Usually the fact tables, containing measures and other relationship attributes, join to dimension tables containing descriptive data. This simple structure enables powerful queries to be written with very few database joins. In addition, the data model is easy to understand and extend and is therefore less prone to erroneous use. Also relevant horizontal and vertical hierarchies of the dimensions can be used to better understand the one-to-many relationships between attributes. Advantages of star schema models:
Easier to understand and navigate; Better performance due to fewer joins; Extensible to handle change; Flexibility to support ad hoc queries / exploration; Recommended by most data access tools.
Below is an example of a typical star schema model:
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Big dimensions with hierarchies are often decomposed into a snowflake structure, or showflake schema. The parent-child relationship (like Category to Description) is separated into a different table (or multiple tables) to avoid joins to big dimension tables for aggregation queries. Hierarchies also are used for drill up and down type of analysis and hierarchical display of data. A snowflake schema model looks like this:
Modeling Facts
Business questions are the basis for performing fact/qualifier analysis. Each business question is examined to determine the fact(s), or measures, to be contained in the answer and the qualifiers that give the fact(s) meaning. Facts characteristics include:
Metrics result from business processes; Rapidly changing; Usually numeric; Tend to have huge numbers of records; Contain lowest level of granularity possible; Typically built around single business process: orders, shipments, claims, deposits, etc.
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The foundation of OLAP processing is navigation from a set of dimensions to the facts associated with those dimensions. Granularity of the fact table determines the level of detail the answer to a business question will provide. The granularity of the fact table also determines how much storage space the database requires. The fact table key is simply the composite of all dimension table keys; a concatenation of dimension surrogate keys. The measures in the fact table include not only the data itself, but also new values calculated from the existing data to ensure that each business question will get a proper answer. Ability to summarize measures across hierarchical dimensions is one of the most important features of OLAP processing. However, not all facts should be summarized for all dimensions. Measures in the fact table can be classified as:
Additive - producing useful and meaningful information when summarized along any of set of dimensions; Semi-Additive - useful to summarize using some dimensions but not all dimensions; Non-Additive - impractical to sum along any set of dimensions. Transactional The transaction fact table represents an atomic action that occurs at a certain point in time. A record exists only if a transaction occurs. The date/timestamp on the transaction record may be accurate to the individual day, or it may be accurate to the hour and minute. A transaction-grained fact table is the only table that can answer detailed questions about timing and unpredictable, repetitive behavior i.e. cycle times between activities
There are three main types of fact tables:
Periodic Snapshots The periodic-snapshot fact table represents a predefined time span. The date/timestamp of a record only denotes the name of the period and is usually set to the end of that period. Periodic snapshots can have any number of measures associated with them. The periodic-snapshot fact table is often the only table that can easily generate a regular, predictable view of the important measures of a business. Calculating basic measures, such as revenue and cost, may be impractical if starting from any sort of transactional view of the business. By calculating these measures only once each period at an appropriate level of granularity enables users to roll these measures upward into different combinations all derived from the periodic-snapshot table.
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Accumulating Snapshots The accumulating-snapshot fact table can either represent a specific or an indeterminate time span. Either covering the history within a period or the entire history up until the present moment. Accumulating-snapshot fact tables commonly have multiple time stamps. One time stamp represents the last time the snapshot was updated, and the others represent events that may have taken place in the life of the record. Note that some of these time stamps may have to handle null values where events have not yet happened. Accumulating snapshots, such as the periodic snapshots, can have any number of facts depending on what measures are possible or useful to calculate. The accumulating-snapshot fact table is useful when tracking items that have a finite lifetime, such as line items on orders. They remain in the database as a summary of the activity surrounding that line item. The advantage of the accumulating snapshot is that it is possible do a great deal of useful reporting at a document level (e.g. sales order, purchase order) without the need to examine transactional data.
All of these types of fact tables can be rolled up into summarized or aggregate fact tables to improve query performance.
Modeling Dimensions
Qualifiers in a fact/qualifier matrix are criteria used to access, sort, group, summarize, and present information. Qualifiers translate to dimensions. After the granularity of the fact table is determined, the primary dimensions are identified. Each dimension will have a set of descriptive attributes associated with it. For example, Product dimension can have such attributes as Product Name, Product Category, Brand, Default Unit of Measure. Descriptive attributes are used for report labels and for query constraints (Where clauses). Attributes within a dimension can have hierarchical relationship. For example there is parent-child relationship between Product Category and Product Name. Hierarchies support drill-down analysis. Optionally, attributes with the parent role (like Product Category in Product dimension) can be converted into snowflake dimensions. Dimension tables store redundant, descriptive data in order to improve easeof-use, support single table browsing, and reduce table joins.
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Mini-Dimensions
Dimension tables that contain customer or product information typically classify as big dimensions. They can contain 50 to 100 attributes and many millions of rows. For database performance reasons, a single dimension can be split into mini-dimensions. A mini-dimension table consists of a small group of attributes that have either of the following characteristics:
Attributes are rarely used as constraints in a query; Attributes are frequently compared together.
For example, Customer can be modeled as two separate dimensions where customer demographics are represented as a separate mini-dimension:.
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Hot Swappable Dimensions

This is a dimension with two or more alternative versions. If the dimension is hot swappable, any of the alternative versions of the dimension can be chosen at query time. It allows adding type specific attributes to a query:
Slow Changing Dimensions (SCD)

In a dimensional database where updates are infrequent (as opposed to OLTP systems), most dimensions are relatively constant over time, because changes in sales regions, or in status descriptions, occur infrequently. However, to make historical comparisons, these changes must be handled when they do occur.
There are three ways to handle changes that occur in a dimension:
Type I Update the value stored in the dimension column. In the example above, the record in the status dimension table is updated to show the new status description.
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The previous values for the attributes are lost and all reporting will now use the new values of the attributes. If this technique was used in a major dimension, for example, the Product dimension, every change to the product attributes would have the effect of re-stating history. As such, this technique is commonly used for small dimensions with few attributes that rarely change, or for which tracking change is not important.
Type II Create a second dimension record with the new value and a generalized key. This approach effectively partitions history. This technique is perhaps the most commonly implemented technique for tracking change in dimension tables. The previous values for the attributes are retained in the row pre-existing in the dimension table. The dimension itself has additional columns (effective from date and effective to date) to enable date constraints to identify historical timeline. This has the effect that historical facts are reported according to historical attribute values in dimension tables, and current facts are reported according to current attribute values:
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Type III Add a new field in the dimension table for the affected attribute and rename the old attribute. This approach is typically used where the data modeler wishes to enable reporting of fact data according to the most current attribute value, but still have the old value available should it be required. The previous values for the columns are retained in the additional 'previous' columns, and the current values in the 'current' columns.
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Type II/Type III Hybrid Add both new record and a new field in the dimension. The Hybrid technique combines both Type II and Type III techniques to arrive at the most powerful, but the most complex, method for dealing with change in a dimension. This technique enables reporting of fact data using the attribute values that were correct at the point of record creation (Type II), and adds additional columns to hold the current and previous values of each attribute (Type III). This technique is important in analysis of structures such as sales organizations and product hierarchies where the requirement often exists to report data according to both historical and current structures.
Conformed Dimensions
A typical data model that addresses the needs of an enterprise consists of multiple stars. To build an integrated data warehouse, star schemas must share common, or conformed, dimensions. A conformed dimension is a dimension that is shared across fact tables. This guarantees that the same terminology and values will be used throughout all reporting in the organization, which eliminates departmental conflicts over terminology definitions and relates one truth to all users
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Conformed dimensions are critical for performing drilling across analysis.
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Design Principles
chapter
Design Principles Overview
Overview
The Integrated Data Model for SAP solutions is a dimensional model. It follows dimensional modeling techniques described in Chapter 2: Basics of Dimensional Data Modeling. The information in this chapter is targeted for those who need to review details of Rapid Mart modeling principles. This chapter includes the following topics:
Star Schema Design Dimension tables Fact tables BAD tables Staging tables Auxiliary tables
Star Schema Design

The Integrated Data Model for SAP solutions is a union of star and snowflake schemas. It is optimized for SAP BusinessObjects semantic layer tools. It enables powerful queries to be written with very few database joins. In addition, the data model is easy to understand and is therefore less prone to erroneous use. Integrated Data Model for SAP solutions is designed for a single SAP solutions instance. Its primary purpose is to present the source application data for selected subject areas in dimensional format. It can be used as:
Data marts for departmental needs in homogeneous SAP solutions environment; Staging area for an enterprise data warehouse when multiple sources need to be combined. No surrogate keys for dimension/fact tables; Snowflake design is for hierarchy dimensions only; Fact tables granularity is at most detail (transaction) level; Single (default) language support.
Integrated Data Model for SAP solutions main characteristics include: 1. 2. 3. 4.
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Design Principles Dimension tables
A typical star from the Integrated Data Model for SAP solutions is shown below:
Dimension tables
Dimension tables provide the textual and classification descriptions of business entities used to describe and summarize data from fact tables. Dimension attributes are used to constrain, and group data when performing data warehousing queries. Integrated Data Model for SAP solutions has the following types of dimensions:
Master data dimensions They describe source application master entities, such as Material, Customer, Organizational units. Their attributes can include descriptions, hierarchical qualifiers, and classifying measures (for example Material Category, Customer Group, Customer Employee Count). These dimensions can have separate hierarchy dimensions related to them. For example, Material dimension relates to Product Hierarchy dimension.
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These dimensions can be used as fact tables when analyzing master data is the scope of analysis. For example, Customer by Company dimension contains foreign keys to other dimensions, such as Chart Of Accounts, Company Code, Customer.
Hierarchy dimensions They store entity relationships and attributes describing the parent and/or child. Hierarchy dimensions can be classified as hot-swappable dimensions when there is one-to-one relationship between entity master dimension and the hierarchy demission, or as mini dimensions when the relationship is many-to-one. See more information about hierarchy dimensions on page 50 of this chapter.
Reference (type) dimensions These dimensions contain only descriptive attributes, such as entity names and/or descriptions. They are usually very small tables that are normally used to qualify or restrict fact data.Typically they correspond to SAP solutions domains, for example, Currency Type, Delivery Priority, Document Category. Potentially, there can be multiple reference entities originated from various sources that can be grouped together to form more generic reference dimension. It simplifies the data model and makes it easier to consume the dimension. For example, Document Category dimension combines description of various SAP solutions document categories, such as financial, purchasing, sales, internal order, special ledger.
Label dimensions These type of dimensions carry derived descriptive information for the fact table measures calculated by Rapid Marts. For example, in Accounts Receivable and Accounts Payable Aging Intervals are configurable within Rapid Marts and corresponding measures are calculated during data loading. Aging Interval dimension stores the values set by a customer.
Time-related dimensions There are three time-related dimensions in Integrated Data Model for SAP solutions. 1. Time Dimension Time dimension is a special dimension with granularity of a calendar day. Its attributes are based on SAP solutions most recent factory calendar entered into the system (source table TFACD). 2. Time Dimension Weekly This is a special case of the Time Dimension with granularity based on calendar week instead of calendar day.
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3.
Fiscal Period Dimension Each fiscal period is associated with a fiscal year variant (calendar type). The dimension attributes include calendar date ranges and hierarchical qualifiers, such as fiscal quarter, fiscal half year, fiscal year.
Integrated Data Model for SAP solutions dimension design principles include: 1. Dimensions carry the natural key that correspond to the most granular source table key For example, Vendor By Company dimension contains data from LFB1 (Vendor Master - Company Code) and LFA1 (Vendor Master - General Section). The dimension has a composite primary key of Vendor ID + Company Code ID, similar to LFB1. Note: There is an exception in the SAP BusinessObjects HR Rapid, version for SAP solutions. We use surrogate keys in dimensions such as Benefit Plan, Employee, Job, etc. These dimensions have validity dates. We use the surrogate keys to avoid joins with > (greater than) or < (less than) conditions on the validity dates in the HR Universe (semantic layer). 2. Dimensions are denormalized to include both foreign keys and corresponding textual attributes of classifying entities For example, Customer By Company, Activity, Plant. 3. Each dimension has Load Date and Load Time attributes These are timestamps to identify when records were loaded into the Rapid Mart tables. 4. Slow changing dimensions - Type I, Type II With few exceptions, dimensions do not preserve changes over time (Type I dimensions). They are updated daily and represent the current snapshot of the source system data. For certain hierarchical data, preservation of data changes is critical to analyze data as of certain point in time (Type II dimensions). The SAP BusinessObjects HR Rapid, version for SAP solutions also has several slowly changing dimensions Example: The Sales Organization Hierarchy dimension records any changes in relationship between Sales Org, Distribution Channel, Division, Sales Office, and Sales Group. A new record with new validity period (Valid From and Valid To dates) is inserted every time a change happens.
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Note: in the SAP BusinessObjects HR Rapid, version for SAP solutions, the same dimensions for which we use surrogate keys (Benefit Plan, Employee, Job, etc.) are also slowly changing dimensions (Type II) because of their validity dates. 5. Dimensions are fully reloaded during ETL process Most of SAP solutions database tables do not have timestamps to identify when records are updated. For performance reasons, Rapid Marts perform full refresh of dimensions during daily incremental ETL processes. These are examples of different types of dimensions in Integrated Data Model for SAP solutions:
Common Dimensions Matrix

The Integrated Data Model for SAP solutions uses a common dimension approach to ensure that when reporting or analyzing similar data from different Rapid Marts, the report objects and selection criteria used are conformed (or identical). For purposes of this document, let us delineate the differences between a Conformed Dimension and Common Dimension:
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Conformed dimensions are identical dimensions shared by different fact tables. All dimensions are conformed in the Integrated Data Model for SAP solutions. Common dimensions are the subset of conformed dimensions that are shared by fact tables in more than one Rapid Mart.
Example: Currency is a common dimension is shared by all Rapid Marts. The semantic layer objects and Data Services objects for Currency are identical (and also conformed) in all Rapid Marts. Within each Rapid Mart, Currency is shared by several fact tables. Any dimension has the possibility of becoming common. Example: Holiday Calendar is a conformed dimension used only by fact tables in the SAP BusinessObjects HR Rapid, version for SAP solutions. However, it could easily be extended to the SAP BusinessObjects Production Planning Rapid Mart, version for SAP solutions by adding both the Data Services objects and semantic layer objects to that Rapid Mart. By using the same Data Services and semantic layer objects in both Rapid Marts we ensure that the dimensions remained conformed (identical) as well as common. The following matrix displays common dimensions used by each Rapid Mart of the Integrated Data Model for SAP solutions Note: the Holiday Calendar (from the example above) does not appear in the matrix because it is not a common dimension.
------ Rapid Marts -----Dimension Table Name ACCOUNTING_CLERK ACCT_ASSIGNMENT_CATEGORY ACTIVITY ACTIVITY_HIER ACTIVITY_HIER_BAD ACTIVITY_HIER_HZ ACTIVITY_HIER_VR AGING_INTERVAL BUSINESS_ACTIVITY BUSINESS_AREA CAPACITY CHART_OF_ACCOUNTS X X X X X X X X X X X X X X X X X X X X X X X AP X X X X X X X X X X X X X X X X X AR X X X X X X X X X X X X X X CA GL HR IA PM PP PR PS SA
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------ Rapid Marts -----Dimension Table Name COMPANY_CODE CONTROL_KEY CONTROLLING_AREA COST_CENTER COST_CENTER_HIER COST_CENTER_HIER_BAD COST_CENTER_HIER_HZ COST_CENTER_HIER_VR COST_ELEMENT COST_ELEMENT_HIER COST_ELEMENT_HIER_BAD COST_ELEMENT_HIER_HZ COST_ELEMENT_HIER_VR CREDIT_CONTROL_AREA CURRENCY CURRENCY_CONVERT_RATE CUSTOMER DEBIT_CREDIT_INDICATOR DOCUMENT_CATEGORY DOCUMENT_TYPE FINANCIAL_DOCUMENT_STATUS FINANCIAL_MGMT_AREA FINANCIAL_RECORD_CATEGORY FINANCIAL_RECORD_TYPE FINANCIAL_VERSION FISC_PERIOD FISL_LEDGER FORMULA_PARAMETER FS_BALANCE_SHEET_ACCT FS_HIERARCHY FS_HIERARCHY_LOOKUP FS_ITEM_ALLOCATION FS_ITEM_TEXT X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X AP X AR X CA X GL X HR X IA X PM X X X X X X X X X X X X X PP X X X X X X X X X X X X X X PR X PS X X X X X X X X X X X X X X X X X X SA X
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------ Rapid Marts -----Dimension Table Name FS_STATEMENT_ITEM FS_VERSION FUNCTIONAL_AREA FUNCTIONAL_AREA_HIER FUNCTIONAL_AREA_HIER_BAD FUNCTIONAL_AREA_HIER_HZ FUNCTIONAL_AREA_HIER_VR GL_ACCOUNT_BY_COMPANY GL_ACCOUNT_HIER GL_ACCOUNT_HIER_BAD GL_ACCOUNT_HIER_HZ GL_ACCOUNT_HIER_VR GL_ACCOUNT_MASTER INTER_COMPANY_TERM01 INTERNAL_ORDER INTERNAL_ORDER_HIER INTERNAL_ORDER_HIER_BAD INTERNAL_ORDER_HIER_HZ INTERNAL_ORDER_HIER_VR INTERNAL_ORDER_STATUS MATERIAL MATERIAL_BATCH MATERIAL_BY_PLANT MATERIAL_GROUP MATERIAL_TYPE MRP_CONTROLLER OBJECT_CLASS OBJECT_NUMBER_TYPE OBJECT_STATUS OBJECT_STATUS_HZ OBJECT_TYPE OPERATION_SUITABILITY ORDER_OPERATION X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X AP AR CA X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X GL X X X X X X X X X X X X X X X X X X X X X X X X X X X HR IA PM PP PR PS SA
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------ Rapid Marts -----Dimension Table Name PAYMENT_BLOCK PAYMENT_REASON_CODE PAYMENT_TERM PLANT PLANT_LOCATION POSTING_KEY_TYPE PRICE_CONTROL_INDICATOR PRICING_PROCEDURE_HZ PRICING_PROCEDURE_VR PRODUCT_HIERARCHY PROFIT_CENTER PROFIT_CENTER_HIER PROFIT_CENTER_HIER_BAD PROFIT_CENTER_HIER_HZ PROFIT_CENTER_HIER_VR PROJECT PROJECT_ELEMENT PROJECT_ELEMENT_HIER PROJECT_ELEMENT_HIER_BAD PROJECT_ELEMENT_HIER_HZ PROJECT_ELEMENT_HIER_VR PURCH_GROUP PURCH_ORGANIZATION ROUTING ROUTING_OPERATION ROUTING_SEQUENCE SAP_VERSION SEGMENT SERVICE_PERSON SPECIAL_GL_INDICATOR SPECIAL_PROCUREMENT_TYPE SPECIAL_STOCK_INDICATOR STANDARD_TEXT_KEY X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X AP X X X X AR X X X X CA GL X X X X X X X X X X X X X X X HR IA PM PP PR PS SA
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------ Rapid Marts -----Dimension Table Name STORAGE_LOCATION SYSTEM_CONDITION TASK_LIST_TYPE TASK_LIST_USAGE TIME_DIM TIME_DIM_WEEKLY TRANSACTION_TYPE UNIT_OF_MEASURE VALUATION_AREA VARIANCE_CATEGORY VENDOR VENDOR_BY_COMPANY WAREHOUSE WORK_CENTER WORK_CENTER_CATEGORY WORK_CENTER_FORMULA WORK_CENTER_HIER WORK_CENTER_HIER_BAD WORK_CENTER_HIER_HZ WORK_CENTER_HIER_VR X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X AP AR CA GL HR IA X X PM PP X X X X X X X X X X X X X X PR X PS X SA X
Common Facts Matrix

There are also a few fact tables that are shared by more than one Rapid Mart. Example: Production Order Fact is shared by both the SAP BusinessObjects Production Planning Rapid Mart, version for SAP solutions and the SAP BusinessObjects Project Systems Rapid Mart, version for SAP solutions. In the SAP BusinessObjects Project Systems Rapid Mart, version for SAP solutions, Production Orders appear as Network Orders.
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The following matrix displays common fact tables used by each Rapid Mart of the Integrated Data Model for SAP solutions
------ Rapid Marts -----Fact Table Name PRODUCTION_ORDER_FACT PROFIT_CENTER_FACT_HZ PROFIT_CENTER_FACT_VR PROFIT_CENTER_SUMMARY_FA CT_HZ PROFIT_CENTER_SUMMARY_FA CT_VR X X X X X X X X AP AR CA GL HR IA PM PP X PR PS X SA
Hierarchy tables
Hierarchy Concept Overview
Parent-child or hierarchical relationships are a quintessential element of every organization and every data warehouse. They define the relationship between two entities (whether it be a subpart to a part, a worker to her manager or a store to a market) and underlie almost all BI reporting. Hierarchy elements include:
Hierarchy tree Pre-defined relationship between all hierarchy members. Hierarchy node Classifying (grouping) attribute that is parent or child to another classifying attribute. Typically nodes represent categories, groups, such as account group, product hierarchy.
Hierarchy leaf The lowest attribute in a hierarchy tree; it is always a child in the relationship. Typically, leaves represent identifiers of master data, such as account number, material number, etc.
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Below is an example of a simplified accounting hierarchy tree used in financial reporting:
Hierarchies can be classified as:
Balanced Hierarchy has a fixed number of levels. The branches of the balanced hierarchy all descend to the same level, with each member's parent being at the level immediately above the member. An common example of a balanced hierarchy is one that represents time, where the depth of each level (year, quarter, and month) is consistent.
Unbalanced Unbalanced hierarchies includes levels that have a consistent parentchild relationship (a child can have only one parent), but have logically inconsistent levels. The hierarchy branches can also have inconsistent depths. An example of an unbalanced hierarchy is an organization chart, which show reporting relationships among employees in an organization. The levels within the organizational structure are unbalanced, with some branches in the hierarchy having more levels than others.
Ragged In ragged hierarchies, the child member has more than one parent member. The hierarchy tree shown above with Account ID = 1002 is an example of a ragged hierarchy. Ragged hierarchies can be balanced or unbalanced.
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Hierarchy Dimensions
Integrated Data Model for SAP solutions models hierarchy dimensions to accommodate all above mentioned hierarchy types.
A set of hierarchy dimensions that represent the same entity (account, cost center, etc.) are always an extension of the master data dimension (Account Dimension, Cost Center Dimension, etc.). The master data dimension contains records about both hierarchy nodes and leaves.
There are three modeling approaches:
Flattened (horizontal) hierarchy For each record in the corresponding dimension table, there is one record in the hierarchy dimension (one-to-one relationship). Each hierarchy level is represented as a column. Each record describes a single node or leaf in the hierarchy and the path to that node from the root. This approach requires fixed number of hierarchy levels to accommodate hierarchy maximum depth.
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A horizontally flattened hierarchy dimension can be joined directly with the fact table to avoid pass-through join with the master data dimension (the same primary key). These dimensions belong to hot-swappable dimension class. Horizontally flattened dimensions are widely used by SAP BusinessObjects reporting tools for rollup type of analysis. To ensure proper rollup from all levels, each current node/leaf value is propagated to the deepest level:
Relative (vertical) hierarchy Each record describes a single relationship between ancestor and descendent. There is a row in the vertically flattened hierarchy dimension for each node/leaf and all of the descendents of that node. Each node/ leaf is considered its own descendent and therefore is listed one time as both ancestor and descendent. A vertically flattened hierarchy dimension requires a complex join to be properly related to the fact table because its primary key always has an extra column to represent uniqueness of ancestor/descendent relationship of identifiers from its corresponding master data dimension. For example, for Profit Center Vertical Hierarchy dimension the composite primary key will be: child profit center ID+ parent profit center ID.
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A vertically flattened dimensions can be used in combination with the corresponding horizontally flattened dimension to select specific group of nodes for rollup type of analysis.
Parent/Child relationship with no flattening These are hot-swappable dimensions that always carry both parent and child descriptive attributes. For non-ragged hierarchies, they have oneto-one relationship with their corresponding master data dimensions. Not-flattened hierarchy dimensions typically used are used as staging tables to source horizontally and vertically flattened dimensions.
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Design Principles Fact tables
Fact tables
Fact tables are the heart of a star schema. They provide the additive values which act as independent variables by which dimensional attributes are analyzed. Fact tables are often defined by their grain. The grain of a fact table represents the most atomic level by which the facts may be defined. Main characteristics of the fact tables in Integrated Data Model for SAP solutions include: 1. Granularity Most fact tables in Integrated Data Model for SAP solutions are atomic tables with the lowest level of granularity from theSAP solutions transactional source tables. For example, Sales Order Fact contains attributes from both the SAP solutions Sales Order Header (VBAK) and Sales Order Line (VBAP) tables. But, it has granularity of the Sales Order Line table. 2. Data origin Majority of the fact tables are directly loaded from SAP solutions transactional data. There are several cases when fact tables are result of additional data manipulation that is valuable for reporting. For example, Sales Order Backlog Fact is populated with open sales order lines sourced from Sales Order Fact, Delivery Fact, and Billing Fact with the granularity of Sales Order Fact. On-time Delivery Fact stores results of calculated many-to-many-relationship between Sales Order Schedule Line Fact and Delivery Fact. 3. Slow changing dimensions - Type I and Type II/III hybrid Most of the fact tables do not preserve changes over time. They are updated daily to overwrite any changes and represent current snapshot of the source system transactional data. For specific business questions that require preserved historical measures, fact tables carry date-effective attributes (Valid From, Valid To dates) and a new record gets inserted every time the change occurs instead of overwriting the existing record. To simplify analysis of measure changes over time, fact tables carry two versions of the same measure: current and previous. For example, Sales Order History fact is designed to preserve changes of sales order material quantities and line item net values. In addition to Valid From and Valid To date attributes, there are current value and previous value attributes for material quantity and line item net amount. 4. Fact tables are incrementally updated during daily ETL process
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Design Principles BAD tables
Most of fact tables have different ETL routine for historical, or initial, and daily incremental loads. After historical data is loaded into fact tables, they are periodically updated with new and changed records only. In some cases, when heavy transformations are involved to load a fact table, it might be more efficient to fully reload the fact table. For example, On-Time Delivery Fact always needs to be fully reloaded to identify properly current relationship between sales order schedule lines and delivery lines. 5. Each fact table has Load Date and Load Time attributes These are timestamps to identify when records were loaded into the Rapid Mart tables.
BAD tables
BAD tables store invalid data. BAD tables are a replica of a fact or dimension table with LOAD_DATE as an additional column in the primary key. They are used to store rejected records that do not satisfy data validation criteria. For example, when loading horizontally and vertically flattened hierarchy dimensions, the BAD hierarchy table will contain records with parent/child circular dependency relationship (A is a child of B and B is a child of A).
Staging tables
These tables are used to store data temporarily during ETL loading process or to hold data to facilitate complex fact table loading (such as surrogate key resolution, etc.). Staging tables are not used in star schemas; their main purpose is to improve performance of data loading processes or contribute to complex data transformations.
Auxiliary tables
Similar to staging tables, auxiliary tables are not part of dimensional star schemas. They are additional stand alone tables designed to be used by Rapid Marts ETL jobs as part of the data loading process.
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Design Principles Auxiliary tables
Auxiliary tables can be common across all or selected Rapid Marts. For example, AW_JOBEXECUTION is used by Rapid Mart job execution framework to trace the job status and start date, end date job parameters in every Rapid Mart.
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Design Principles Auxiliary tables
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Naming Conventions
chapter
Naming Conventions Overview
Overview
This chapter describes the naming rules and standards for objects in the SAP BusinessObjects Rapid Marts packages for SAP solutions Integrated Data Model. This includes database tables, columns, and indexes. A couple of logical user friendly naming and abbreviation rules have been observed and implemented for nomenclature of the Integrated Data Model for SAP solutions entities. Integrated Data Model for SAP solutions naming rules include:
Naming of entities (tables and views); Naming of entity attributes (table columns); Naming of table indexes and constraints Order of columns Selection of data types Attribute default values
The Integrated Data Model for SAP solutions also offers a formal dictionary developed applying the above mentioned naming rules. It is recommended to use and extend it for enforcing consistency and readability of the data model objects. See SAP BusinessObjects SAP BusinessObjects Rapid Mart packages Word Utility Users Guide for details. The information in this chapter is useful for those who will be implementing and extending the Integrated Data Model for SAP solutions. It will help to incorporate new database objects to resolve any specific business scenario requirements conforming with the principles of extending Rapid Marts. This chapter includes the following topics:
Table and View Nomenclature Rules Column Nomenclature Rules Table Index and Constraint Nomenclature Rules Order of columns in the tables and views Rapid Mart ETL Job Object Nomenclature Rules
Table and View Nomenclature Rules

Integrated Data Model for SAP solutions uses the following naming conventions for tables:
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Naming Conventions Table and View Nomenclature Rules
Table Type All tables
Rules followed Rules that apply to all table categories: 1. 2. 3. 4. Maximum table name length - 30 characters. Recommended name length for better readability - 20 characters. All words are in upper case. Words are in single form unless they represent a compound noun (like cost of sales, chart of accounts).
Examples: ACCT_DOCUMENT_CATEGORY, COMPANY_CODE, CUSTOMER_ITEM_FACT, CHART_OF_ACCOUNTS In Rapid Marts, most fact tables represent transactional data at its detail granularity, such as sales order line, general ledger journal line. 1. 2. The suffix _FACT is included as a qualifier. Fact tables that represent measures in vertical or horizontal formats have the suffix of _FACT_VR or _FACT_HZ. FINANCIAL_DOCUMENT_FACT, COST_OF_SALES_FACT Dimension tables GL_SUMMARY_FACT_HZ, PROFIT_CENTER_SUMMARY_FACT_VR Dimensions typically represent source system master and reference data. 1. No qualifiers were used for these tables (except hierarchy dimensions). By default, if there are no qualifiers it should be considered as dimension like ACTIVITY. Note: Some exceptions apply to this rule: a. b. _DIM qualifier in TIME_DIM. It is a standard name widely used in data warehousing for Time Dimension _MASTER qualifier in GL_ACCOUNT_MASTER. It indicates that the dimension combines data (as merge) from different SAP source tables; 'Master' is used in context of superset. _METADATA qualifier. It indicates dimensions to be used for SAP solutions data dictionary discovery, not analytical reporting.
Fact tables
Examples:
c.
Examples: COST_CENTER, CUSTOMER, MATERIAL CHART_OF_ACCOUNTS, DOMAIN_DD01_METADATA
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Table Type Hierarchy tables
Rules followed Hierarchy dimensions typically are grouped in a set of three tables to represent relationship between the entity members in different formats. 1. 2. 3. The suffix _HIER is included as a qualifier for hierarchy dimensions with no flattening. The suffix _HIER_VR is used as a qualifier for vertically flattened hierarchy dimensions The suffix _HIER_HZ is used as a qualifier for horizontally flattened hierarchy dimensions. COST_ELEMENT_HIER, COST_ELEMENT_HIER_VR,
Examples: COST_ELEMENT_HIER_HZ These tables are used to store data temporarily during ETL loading process or to hold data permanently to facilitate complex fact table loading (such as surrogate key resolution). 1. 2. The suffix _STAGE is used as a qualifier with these table names. Staging tables that store data in vertical or horizontal formats have the suffix of _STAGE_VR or _STAGE_HZ
Staging tables
Examples: FISC_PERIOD_STAGE, COST_OF_SALES_STAGE_VR Bad tables BAD tables are a replica of a fact or dimension or hierarchy tables to store invalid records. 1. The suffix _BAD is used as a qualifier with these table names. Examples: COST_CENTER_HIER_BAD, COST_OF_SALES_FACT_VR_BAD, FINANCIAL_DOCUMENT_FACT_BAD
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Table Type Auxiliary tables
Rules followed Auxiliary tables are system tables that are used by Rapid Marts ETL jobs. 1. The prefix AW_ is used as table name prefix. Examples:
View
AW_JOBEXECUTION, AW_LOOKUP_INDEX Views are derived from dimension or fact tables. 1. 2. The suffix _VIEW is used as a qualifier. When more than one view is created for the same table (like multiple materialized aggregation views for the same fact table), the suffix _VIEW_<number> is used as a qualifier. DOC_FLOW_UNION_VIEW, VENDOR_ITEM_FACT_VIEW_1, VENDOR_ITEM_FACT_VIEW_2 Note: Maximum length of 30 characters for table/view name conforms to the maximum object name size in relational databases platforms.
Examples:
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Naming Conventions Column Nomenclature Rules
Column Nomenclature Rules

Integrated Data Model for SAP solutions uses the following naming conventions for table columns: Table Type All columns Rules followed 1. 2. 3. 4. 5. Maximum column name length - 30 characters. Recommended name length for better readability - 20 characters. All words are in upper case. Words are in single form. Standard abbreviations listed in Appendix A are use for common names and compound nouns. CHART_OF_ACCT_ID = Chart of Accounts Identifier CHART_OF_ACCT_NAME = Chart of Accounts Name Primary Key columns Primary key (PK) is in most cases natural key carried from the source system corresponding transactional or master data table. It can have a single column or consist of multiple columns. 1. Column names suffixed with _ID. In addition to that, short form of table name or the table name itself is used as a prefix. The name format is: <Short form of Table Name>_ID ACCOUNT_TYPE_ID = PK for ACCOUNT_TYPE CTRL_AREA_ID+PROFIT_CNTR_ID = PK for PROFIT_CENTER Surrogate keys are used infrequently to improve ETL or query response Surrogate Key columns performance. They are a single column alternative key (AK) to represent the natural key that consists of multiple columns. 1. Column names prefixed with SURROGATE_ and suffixes with _ID. The name format is: SURROGATE_<subject>_ID SURROGATE_DOC_ID = AK for GL_PLAN_FACT, LEDGER_FACT_HZ, and other fact tables
Examples:
Examples:
Examples:
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Table Type Foreign Key columns
Rules followed Foreign key columns can be found in fact and some dimension tables. 1. 2. Foreign keys carry the same name as their corresponding primary keys. When multiple foreign keys (FK's) for the same dimension are present in any fact table, to distinguish those FKs, an additional suffix is used after _ID. BUS_AREA_ID, BUS_AREA_ID_TRADING_PARTNER = FKs to BUSINESS_AREA dimension in FINANCIAL_DOCUMENT_FACT CURR_ID, CURR_ID_LOC, CURR_ID_GRP, CURR_ID_TRX = FKs to CURRENCY dimension in FINANCIAL_DOCUMENT_FACT Textual attributes typically represent attribute name or attribute description. Names tend to be short and are not translated in multiple languages while descriptions (or texts) are longer than names and can be available in multiple languages. 1. 2. 3. 4. Short version of a descriptive attribute with no transformation has _NAME as a suffix. A derived concatenated attribute that typically include identifier and its name has _FULL_NAME as a suffix. For more than one names in any table, numeric suffixes are added: _NAME_01, _NAME_02. Long version of the descriptive attribute and texts typically named after its table (full or abbreviated table name) with the suffix _DESCR. CMPNY_CODE_NAME, CMPNY_CODE_NAME_01, CMPNY_CODE_NAME_02, CMPNY_CODE_FULL_NAME, SEGMENT_DESCR, ACCT_TYPE_DESCR, ACTIVITY_DESCR
Examples:
Descriptive columns
Examples:
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Table Type Measure columns
Rules followed A measure typically represents monetary amount associated with selected currency or quantifying amount associated with selected units of measure. For each measure column: 1. 2. 3. Prefix QTY_ or AMT_ appears first; A secondary qualifier like _CR_ or _ DR_, or _BAL_ follows where CR = Credit; DR = Debit; BAL = Balance. Third level qualifiers like _PTD, _PERxx, _YTD, _QTR, ROLLING, BEGIN, TTL can be used where PTD = Period To Date; PER = Fiscal Period; YTD = Year To Date; QTR = Quarter; ROLLING = Period 16 Rolling Total; BEGIN = Period Begin; TTL = Total. <See Appendix A for the full list of approbations> 4. For monetary amounts, there is an additional currency suffix qualifier. For example: _TRX = Transactional currency _GRP = Group currency _LOC = Local currency _PCNTR = Profit Center currency Examples: QTY_CR_YTD, AMT_DR_PER01_PCNTR, AMT_PER_ROLLING_GRP, AMT_PER_BEGIN_TRX Note: 1. Period Beginning Balance (PER_BEGIN) is a term that can be classified as Debit Activity (DR), Credit Activity (CR), or Period To Date Activity Balance (no qualifier).
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Table Type Timestamp columns
Rules followed Each table carries two timestamp columns to identify when each record was loaded or last updated in the Rapid Mart. 1. 2. LOAD_DATE column carries date and time LOAD_TIME column carries time part of the timestamp in HH24:MI:SS format as a string. Most measures in fact tables are associated with different currencies. Below are currency abbreviations used to indicate what currency is used for each monetary amount: 1. 2. 3. 4. 5. 6. 7. 8. TRX - Transaction currency GRP - Group currency LOC - Local, or Company Code, currency GBL - Global currency PMT - Payment currency CCTRL - Credit Control Area currency PCNTR - Profit Center Currency CTRL_AREA - Controlling Area currency AMT_TRX, AMT_CR_LIMIT_CCTRL, CURR_ID_CCTRL, CURR_ID_TRX
Currencyrelated columns
Examples:
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Naming Conventions Table Index and Constraint Nomenclature Rules
Table Index and Constraint Nomenclature Rules

Database indexes are used for better database performance. Database constraints enforce data integrity. Integrated Data Model for SAP solutions uses unique and non-unique indexes. Table primary key constraint type is always defined as unique index. Table Type Indexes Convention followed 1. 2. 3. 4. 5. 6. 7. Maximum index name length - 18 characters. All words are in upper case. Name is its table name (full or abbreviated) with unique or non-unique index qualifier. Primary Key index names start with XPK_ prefix. Alternate Key index names start with XAK<two digit number>_ prefix. Foreign key index names start with XIE<two digit number>_ qualifier. Names for non-unique indexes based on other than a foreign key also start with XIE<two digit number>_. XPK_FIN_DOC_FACT, XIE01_FIN_DOC_FACT, XIE20_FIN_DOC_FACT, XAK01_FIN_DOC_FACT, XIE01_LDGR_FACT_VR Table primary key constraint name always corresponds to the unique index name. NOT NULL constraints do not use a constraint name.
Examples:
Constraints
1. 2.
Order of columns in the tables and views

Fact tables and selected master data dimensions in Integrated Data Model for SAP solutions tend to be wide (50 - 150+ columns). Arranging columns properly will improve the data model readability.
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Naming Conventions Rapid Mart ETL Job Object Nomenclature Rules
Columns in each of the tables are arranged using the following logic. Table Type Fact and associated tables and views Convention followed In fact tables and associated with them staging tables and views: 1. 2. Primary Key are always at the top. Column order within the primary key is based on selectivity: columns with higher selectivity have priority. Foreign keys should appear after Primary Keys in any table arranged alphabetically. This includes all date columns that can behave as foreign keys to TIME_DIM dimension. All measures are placed after the foreign keys and are arranged alphabetically All descriptive attributes are placed after the measures in alphabetical order. LOAD_DATE, LOAD_TIME are always the last two columns except BAD fact tables where LOAD_DATE is part of the tables primary key.
3. 4. 5.
Examples: CMPNY_CODE_ID+FISC_YEAR+FIN_DOC_ID+LINE_ITEM_ID = composite PK for FINANCIAL_DOCUMENT_FACT In dimension tables and associated with them staging tables and views: 1. 2. 3. Primary Key are always at the top. Column order within the primary key is based on selectivity: columns with higher selectivity have priority. All descriptive attributes are placed after the measures in alphabetical order. It includes any foreign key to another dimension. LOAD_DATE, LOAD_TIME are always the last two columns except BAD fact tables where LOAD_DATE is part of the tables primary key CHART_OF_ACCT_ID+COST_ELEM_ID = composite PK for COST_ELEMENT
Dimension/ Auxiliary and associated tables and views
Examples:
Rapid Mart ETL Job Object Nomenclature Rules

In data warehousing, data model entities are tightly integrated with ETL (extract, transform, and load) routines used to populate their corresponding database tables. Typically, same group of developers work on both ETL routines and the data model. Consistency in naming of objects in both data model and the ETL jobs is important.
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Rapid Mart ETL routines are developed with SAP BusinessObjects Data Services application. Well-structured object names make it easy to browse Rapid Mart objects in a Data Services repository. Rapid Mart developers follow the following rules to ensure proper object naming with Data Services. ETL Object Type Project Convention followed Data Services project is a grouping of ETL jobs. A Rapid Mart consists of a single project. 1. 2. 3. 4. Project name is in mixed case. Use underscore between project name words for readability. Recommended name length is 30 characters; maximum length is 60 characters Naming convention: <Rapid Mart name>_Rapid_Mart_<Source application abbreviation>
Example: Job General_Ledger_Rapid_Mart_SAP Rapid Mart can have one or multiple jobs. 1. 2. 3. 4. Job name is in mixed case. Use underscore between job name words for readability. Recommended name length is 30 characters; maximum length is 60 characters Naming convention: <Rapid Mart name>_Load_<Source application abbreviation> Plant_Maintenance_Load, Accounts_Payable_Load_SAP 5. Exceptions in the SAP BusinessObjects General Ledger Rapid Mart, version for SAP solutions:
Examples:
The two main jobs have an additional qualifier <_OLD_> or <_NEW_> to distinguish the jobs for Classic or New General Ledger respectively: General_Ledger_Old_Load_SAP General_Ledger_New_Load_SAP
The Metadata job does not include the Rapid Mart name as this is an auxiliary job designed to facilitate customization of the rapid mart. This job does not contain General Ledger specific data. Metadata_Load_SAP
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ETL Object Type Workflow
Convention followed A workflow in Rapid Marts represents a re-usable component or a container for logical grouping Data Services objects (other workflows and data flows). 1. 2. 3. 4. 5. 6. 7. For a component, name format is C_<target table descriptive name>_SAP. For a section (collection of elements to load tables in a single star), name format is C_<star descriptive name>_Section_SAP For a grouping container that wraps all dimension related components within a section, name format is WF_<star descriptive name>_Dims_SAP For other grouping containers, name format is WF_<purpose of grouping>_SAP Use mixed case for readability. Consistent naming of middle part of each name for proper sorting of workflows in Data Services Object Library Recommended name length is 30 characters; maximum length is 60 characters C_ProfitCenter_Section_SAP - section, a collection of components to load a single star (fact table and corresponding dimensions) C_ProfitCenterFact_SAP, C_ProfitCenterHier_SAP - components, reusable workflows to load a dimension or a fact table WF_ProfitCenter_Dims_SAP - dimension grouping element; for code readability WF_ProfitCenterFactOldGL_SAP, WF_ProfitCenterFactFirstOldGL_SAP, WF_ProfitCenterFactDeltaOldGL_SAP - grouping elements named after their main purpose to load Cost Summary Fact tables during First and Delta loads
Examples:
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ETL Object Type Dataflow
Convention followed A dataflow in Rapid Marts represents an element of the component that loads a single or multiple Rapid Mart tables. 1. 2. 3. For regular dataflows, name format is DF_<target table descriptive name or purpose>_SAP For embedded dataflows, name format is EDF_<target table descriptive name or purpose>_SAP For R/3 data flows, name format is R3_<target table descriptive name or purpose>. R/3 data flows are only used for extracting data out of SAP solutions. Use mixed case for readability. Consistent naming of middle part of each name for proper sorting of data flows in Data Services Object Library Recommended name length is 30 characters; maximum length is 60 characters DF_ProfitCenterHier_SAP, DF_ProfitCenterHierHzVr_SAP, DF_ProfitCenterHierHzVrDefault_SAP - regular dataflows EDF_ProfitCenterHierR3_SAP, EDF_ProfitCenterDefaultRow_SAP embedded dataflows R3_ProfitCenterHierGroup, R3_ProfitCenterHierLeaf - R/3 dataflows.
4. 5. 6.
Examples:
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Logical Models
chapter
Logical Models Overview
Overview
The SAP BusinessObjects Rapid Marts packages for SAP solutions Integrated Data Model delivers star schema data models (logical models) that are optimized for both ETL routines and analytical reporting and are designed for cross-module reporting against SAP solutions. The Integrated Data Model for SAP solutions is organized by subject areas depending on which fact tables are in use. Subject areas address specific business content or auxiliary data warehouse functions (master data, metadata) Note: A few of the models are special cases that do not follow star schema format, such as the SAP solutions Metadata Tables Logical Model. Each of these exceptions is so noted in the description of the logical model. Each Rapid Mart handles a suite of subject areas. The Rapid Marts covered in this document are:
SAP BusinessObjects Accounts Payable Rapid Mart, version for SAP solutions SAP BusinessObjects Accounts Receivable Rapid Mart, version for SAP solutions SAP BusinessObjects Cost Center Rapid Mart, version for SAP solutions SAP BusinessObjects General Ledger Rapid Mart, version for SAP solutions SAP BusinessObjects HR Rapid Mart, version for SAP solutions SAP BusinessObjects Inventory Rapid Mart, version for SAP solutions SAP BusinessObjects Plant Maintenance Rapid Mart, version for SAP solutions SAP BusinessObjects Production Planning Rapid Mart, version for SAP solutions SAP BusinessObjects Project Systems Rapid Mart, version for SAP solutions SAP BusinessObjects Purchasing Rapid Mart, version for SAP solutions SAP BusinessObjects Sales Rapid Mart, version for SAP solutions
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Logical Models SAP BusinessObjects Accounts Payable Rapid Mart, version for SAP solutions
SAP BusinessObjects Accounts Payable Rapid Mart, version for SAP solutions
The combined Rapid Mart model is depicted below. It has all together 7 Fact tables and 1 view joined in the fashion of multiple Star Schemas with dimension and hierarchy tables. To keep the schema readable and simple, hierarchies are not shown in the Overview Entity Relationship (E/R) Diagram, but are shown in all the Logical Model specific diagrams.
Overview E/R Diagram
Logical Models
The 7 fact tables and their associated dimensions are grouped into 4 logical models: 1. 2. 3. 4. Vendor Item Fact Logical Model Vendor Summary Facts Logical Model Check Fact Logical Model Purchase Document Financial Facts Logical Model
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A brief discussion and description of each of the logical models follows. Each contains a E/R Diagram showing all related dimension and hierarchy tables.
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Vendor Item Fact Logical Model

Description
Fact Tables:
VENDOR_ITEM_FACT - Open and Closed Vendor Items (financial documents)' VENDOR_ITEM_AP_BALANCE_VIEW - The view determines the Open AP Bal. per fiscal period used in DPO (Days Payable Outstanding) calculations None used BSIK - Accounting: Secondary Index for Vendors (Open items) BSAK - Accounting: Secondary Index for Vendors (Cleared Items)
Stage Tables SAP solutions Source Tables: Granularity: Business Function Description:
Type of Analysis:
Financial Document level (Company Code, Fiscal Year, Financial Document Number, Line Item Number) The Vendor Items section stores information about all vendor related documents in SAP-FI (SAP solutions Financials). These include, vendor invoices, vendor credit memos, vendor payments, etc. at a detailed line-item level. The Rapid Mart calculates past due amounts, amounts paid on time, amounts paid late, amounts due in the future, and other measures from the SAP solutions source tables. What is a current snapshot of my Accounts Payables? Which fiscal periods show the slowest payment rates? Which vendors are blocked for payment? Which vendors should I focus on to reduce the aging payables? Am I taking advantage of discounts offered on payment terms to pay early? Am I trending towards earlier or later payments to vendors? What are my top 25 open vendor invoices (by invoice value)? Which payments to a vendor or credit memos have not been applied to an outstanding invoice?
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E/R Diagram Vendor Items
Vendor Summary Facts Logical Model

Description
Fact Tables:
VENDOR_SUMMARY_FACT_HZ - Vendor Master Transaction Figures Horizontal format VENDOR_SUMMARY_FACT_VR - Vendor Master Transaction Figures Vertical format VENDOR_ITEM_AP_BALANCE_VIEW - The view determines the Open AP Bal. per fiscal period used in DPO (Days Payable Outstanding) calculations VENDOR_SUMMARY_STAGE_VR - Staging table for the Vertical fact table LFC1 - Vendor master (transaction figures)
Stage Tables SAP solutions Source Tables:
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Granularity: Business Function Description:
Summarized at the vendor, fiscal year, and company code level The Vendor Summary section of the Rapid Mart stores vendor balances. The two fact tables for this section summarize yearly, periodic, and quarterly vendor activity totals. Information includes Vendor Summary debits, credits, and purchases (expenses) by fiscal year, quarter, and period. The data is organized into two fact tables. The first, carries the data in horizontal format with one row of information for each combination of vendor, company code, and fiscal year. This mimics the organization of the source SAP solutions table. There are separate fields for debits, credits, and other purchasing amounts for each fiscal period in the fiscal year. This includes the 12 regular fiscal periods supported by SAP solutions, as well as the 4 special adjustment periods for a total of 16 fiscal periods. It also includes aggregated debit, credit and purchasing amounts for each of the 4 quarters of the fiscal year, and aggregated debit, credit, and purchasing amounts for the year to date. The second fact table, carries data in a vertical format. That is one row of data for each vendor, company code, fiscal year, and fiscal period combination. The vertical table includes the same debit, credit, and purchase figures as the horizontal table. It also includes additional fields for the DPO (Days Payables Outstanding) calculation: What is the monetary value locked up in DPO (days payables outstanding) by vendor, or company? Which vendors have the worst/best DPO? What are my expense trends? Are my late payments trending up or down? Can you give me a snapshot of how a specific vendor is doing? How is cumulative A/P activity trending by fiscal period? How does current period expense compare to the last 12 months?
Type of Analysis:
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E/R Diagram Vendor Summary
Check Fact Logical Model

Description
Fact Tables: Stage Tables SAP solutions Source Tables:
CHECK_FACT - Payment Medium Information (Checks) None Used PAYR - Payment Medium File
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Granularity: Business Function Description: Type of Analysis:
Company Code, Bank Account, Payment Method, Check Number The checks section stores all payment information. You can analyze issued checks by vendor or company code, allowing you to easily reconcile invoices, or you can do more in-depth analysis. Has a particular check cleared yet? How many days (average) is it taking my vendors to cash a check? Which checks have been voided? What is the value my uncleared checks? How may manual checks have I issued this month? What is the value of checks Ive issued to a particular vendor by fiscal period?
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E/R Diagram Checks
Purchase Document Financial Facts Logical Model
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Description
Fact Tables:
PURCH_DOC_FINANCIAL_FACT Contains purchase order information for each line item. The Rapid Mart combines data from SAP solutionss PO header and line items table. This table is loaded from SAP solutions tables EKKO and EKPO PURCH_DOC_HISTORY_FACT Contains the detail of goods receipt quantities and amounts, invoice receipt quantities and amounts, and down payment amounts from SAP solutionss PO history table. This is loaded from table EKBE in SAP solutions. VENDOR_FIN_DOC_FACT Contains information from financial line items that offset the vendor documents and purchase orders. Use this table to cross-reference vendor and purchase order related financial documents. This table is sourced from tables BKPF and BSEG in SAP solutions. VENDOR_FIN_DOC_FACT_BAD Contains invalid vendor related financial line items. A record is invalid if it contains a date before 1900. These dates are legal in SAP solutions. However, if your target database is SQLServer, they will cause an error during the Rapid Mart load. None used Purchase Doc. Financial:
EKKO - Purchasing Document Header EKPO - Purchasing Document Item EKBE - History per Purchasing Document BKPF - Accounting Document Header BSEG - Accounting Document Segment (Line Items)
Purchase Doc. History: Vendor Financial Documents:
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Granularity:
Purch. Doc. Financial:
Purchase Document Number & Line Item Purch. Doc. Number & Line Number, Material Transaction Number & Line Number, Company Code, Fiscal year,.
Purch. Doc. History:
Vendor Financial Docs: Accounting Document Number & Line Number, Fiscal Year, Company Code The Purchase Document Financial section consists of 3 major subsections. Purch Doc Financial: (line item detail of purchases made). A purchase order (PO), called a purchasing document in SAP solutions, consists of header and line item information. Header information applies to the whole PO, such as payment and delivery terms. Other information, such as the date of delivery, price, quantity, and material, is specified in the line items. In SAP solutions, you create purchase orders from purchase requisitions. Purchase Doc. History: (goods receipts and invoice receipts). SAP solutions tracks subsequent activity, such as goods and invoice receipt, in the Purchase Order history. In the case of goods receipts, these correspond to material movements.
Business Function Description:
Type of Analysis:
Vendor Financial Documents: (a cross-reference of purchase orderrelated and vendor-related financial documents). Purchasing activities generate both purchase order related and vendor related financial documents. The combination of both vendor and purchase order related financial documents is captured here. Thus, the vendor financials allow us to see the full picture of accounts payable activity by crossreferencing its two main parts. Show me the total value of goods and invoices received for my biggest vendors for a specific year. Show me a list of those purchase orders that have goods received but no invoices What purchase orders from a particular vendor have received invoices during a particular time period? Can you show me a summary view of Purchase order goods issues and goods receipt history?
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E/R Diagram - Purchase Doc. Financial & Purchase Doc. History
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E/R Diagram - Vendor Financial Documents
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Logical Models SAP BusinessObjects Accounts Receivable Rapid Mart, version for SAP solutions
SAP BusinessObjects Accounts Receivable Rapid Mart, version for SAP solutions
The combined Rapid Mart model is depicted below. It has all together 3 Fact tables and 1 view joined in the fashion of multiple Star Schemas with dimension and hierarchy tables.There are no hierarchies in this Rapid Mart. The Overview Entity Relationship (E/R) Diagram shows all available tables.
Logical Models
The 4 fact tables and their associated dimensions are grouped into 2 logical models: 1. 2. Customer Item Fact Logical Model Customer Summary Fact Logical Model
A brief discussion and description of each of the logical models follows. Each contains a E/R Diagram showing all related dimension tables.
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Customer Item Fact Logical Model

Description
Fact Tables:
CUSTOMER_ITEM_FACT - All Customer related financial documents CUSTOMER_ITEM_AR_BALANCE_VIEW - Determines the Open AR Balance per fiscal period. Used for DSO (Days Sales Outstanding) Calculation. None used BSID - Accounting: Secondary Index for Customers (Open Items) BSAD - Accounting: Secondary Index for Customers (Cleared Items)
Fiscal Year, Company Code, Accounting Document Number & Line Item Number The customer items section stores information about all customer related documents in SAP-FI (SAP Applications Financials). These include, invoices, credit memos, payments, etc. at a detailed line-item level. You can roll up this information to any aggregated level supported by the associated dimensions. The fact table for this section contains data for each financial document line item. Specifically, the table stores monetary amounts and quantities for each financial document line item. What is a current snapshot of my Accounts Receivables? Which fiscal periods show the slowest payment rates? Which customers are blocked for delivery? Which customers should I focus on to reduce the aging receivables? Do my best paying customers have the most favorable credit limit? Are my customers taking advantage of discounts offered on payment terms to pay early? Are my customers trending towards earlier or later payments? What are my top 25 open invoices (by invoice value)? Which customer payments or credit memos have not been applied to an outstanding receivable?
Type of Analysis:
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E/R Diagram Customer Items
Customer Summary Fact Logical Model
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Description
Fact Tables:
CUSTOMER_SUMMARY_FACT_HZ The horizontal summary table that contains periodic and quarterly vendor activity totals. The table stores total vendor debits, credits, and purchases by fiscal year. CUSTOMER_SUMMARY_FACT_VR The vertical summary table that contains the periodic and quarterly vendor activity totals. The table stores total vendor debits, credits, and purchases by fiscal year, and fiscal period. CUSTOMER_ITEM_AR_BALANCE_VIEW - Determines the Open AR Balance per fiscal period. Used for DSO (Days Sales Outstanding) Calculation. CUSTOMER_SUMMARY_STAGE_VR - Staging table for the Vertical fact table. KNC1 - Customer master (transaction figures)
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Customer, Fiscal Year, Company Code, Fisc. Period (Vertical table only) The customer totals section of this Rapid Mart stores customer balances. The two fact tables for this section summarizes yearly, periodic, and quarterly customer activity totals. Information includes customer total debits, credits, and sales by fiscal year, quarter, and period. The data is organized into two fact tables. The first, carries the data in horizontal format with one row of information for each combination of customer, company code, and fiscal year. This mimics the organization of the source SAP Applications table (KNC1 - Customer Transaction Figures). There are separate fields for debits, credits, and sales figures for each fiscal period in the fiscal year. This includes the 12 regular fiscal periods supported by SAP Applications, as well as the 4 special adjustment periods for a total of 16 fiscal periods. It also includes aggregated debit, credit and sales figures for each of the 4 quarters of the fiscal year, and aggregated debit, credit, and sales figures for the year to date. The second fact table, carries data in a vertical format. That is one row of data for each customer, company code, fiscal year, and fiscal period combination. The vertical table includes the same debit, credit, and sales figures as the horizontal table. It also includes additional fields for the DSO calculation: What is the monetary value locked up in DSO (days sales outstanding) by customer, or company? Which customers have the worst/best DSO? What are my revenue trends? Are my late payments trending up or down? Can you give me a snapshot of how a specific customer is doing? How is cumulative A/R activity trending by fiscal period? How does current period revenue compare to the last 12 months?
Type of Analysis:
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E/R Diagram Customer Summary
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Logical Models SAP BusinessObjects Cost Center Rapid Mart, version for SAP solutions
SAP BusinessObjects Cost Center Rapid Mart, version for SAP solutions
The combined Rapid Mart model is depicted below. It has all together <xx> Fact tables joined in the fashion of multiple Star Schemas with dimension and hierarchy tables. To keep the schema readable and simple, hierarchies are not shown in the Overview Entity Relationship (E/R) Diagram, but are shown in all the Logical Model specific diagrams.
Logical Models
The 4 fact tables and their associated dimensions are grouped into 4 logical models:
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1. 2. 3. 4.
Cost Transaction Fact Logical Model Customer Summary Fact Logical Model Profit Center Fact Logical Model - shared with GL Rapid Mart Profit Center Summary Fact Logical Model - shared with GL Rapid Mart
A brief discussion and description of the first two logical models follows. Each contains a E/R Diagram showing all related dimension tables. Note: The last two logical models in this Rapid Mart are shared with and described in the section for the SAP BusinessObjects General Ledger Rapid Mart, version for SAP solutions.
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Cost Transaction Fact Logical Model

Description
Fact Tables: Stage Tables SAP solutions Source Tables: Granularity: Business Function Description:
COST_TRANSACTION_FACT - Cost Accounting Transaction Detail None used COBK - CO Object: Document Header COEP - CO Object: Line Items (by Period)
Document Number, Controlling Area, Line Item The Cost Transaction Section (also called Cost Detail) extracts SAP solutions data that allows cost transactions to be monitored and classified. Cost transaction data can be used to track costs that have been incurred (such as labor, postage or telephone costs), and to pinpoint where costs occur within a company. Cost transaction data can also be used to track costs associated with a particular accounting entity, such as a building project or a marketing event. Cost transaction data allows viewing details of individual accounting transactions such as transaction number, posting date, material, vendor, transaction amount and quantity. How much was spent on labor (or telephone, or insurance) last year, by cost center? What were the companys total costs for trade shows this year? Who are out top 10 vendors (amount spent) this year? What is the cost breakdown by Product Hierarchy for this month? Which Projects and Project Elements are costliest? Which projects are over budget? What is the breakdown of project over-runs by project element? Which Activities have the highest expenses? Are production orders (a type of internal orders) completed within budgeted costs? Which vendors can supply this material at the lowest cost?
Type of Analysis:
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E/R Diagram Cost Transactions
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Cost Summary Fact Logical Model

Description
Fact Tables:
COST_SUMMARY_FACT_HZ - has one row summarizing cost information for each cost object for each fiscal year, with columns for quantity and value totals for all fiscal periods in each row. There can be upto 16 fiscal periods in the SAP solutions system: 12 regular periods and 4 special posting periods used for adjustments. COS_SUMMARY_FACT_VR - contains the same information, but with one row for each fiscal period, resulting in upto 16 times as many rows in the table. COST_SUMMARY_STAGE_VR - Staging table for vertical format. COSS - CO Object: Cost Totals for Internal Postings COSP - CO Object: Cost Totals for External Postings
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Granularity:
Fiscal Year, Fiscal Period, Record Type, Cost Version, Business Area, Transaction Type, Controlling Transaction, Monetary Currency, Cost Element, Controlling Key, Object ID - Partner, Object ID - Original, Period Block Code, Trading Partner, Object ID The cost summary section stores cost period totals (balances) by fiscal period and year. This is the main data source for financial reporting to view the company cost trends and to perform multi-dimensional analysis. It is also used for various financial ratios calculation when average or total of 12 rolling periods is involved. For which cost items is the company overall in variance? How much was spent on labor (or telephone, or insurance) last year, versus how much was planned? Which cost centers are in variance for specific cost elements and which activity types were involved? What are the planned versus actual costs for a specific cost center or group of cost centers? What was the variance in planned versus actual costs for trade shows by cost element? Which activities were responsible for the variance? What is the variance between actual and planned (budget) amounts by cost center hierarchy for this year? Have I been able to reduce costs (by cost element hierarchy) this year compared to last? What are my cost trends for any rolling 12 month period?
Type of Analysis:
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E/R Diagram Cost Summary
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Logical Models SAP BusinessObjects General Ledger Rapid Mart, version for SAP solutions
SAP BusinessObjects General Ledger Rapid Mart, version for SAP solutions
The combined Rapid Mart model is depicted below. It has all together 16 Fact tables joined in the fashion of multiple Star Schemas with dimension and hierarchy tables. To keep the schema readable and simple, hierarchies are not shown in the Overview Entity Relationship (E/R) Diagram, but are shown in all the Logical Model specific diagrams. Note: The SAP BusinessObjects General Ledger Rapid Mart, version for SAP solutions allows you to report and analyze data from both the Classic GL and New GL modules within SAP solutions. Therefore, many of the logical models are sourced from different sets of tables, depending if your organization is running Classic or New GL. The different sources are so noted in the discussion below.
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Overview E/R Diagram:
Logical Models
The 16 fact tables and their associated dimensions are grouped into ten logical models: 1. 2. 3. Cost of Sales Details Facts Logical Model Cost of Sales Summary Facts Logical Model Financial Document Fact Logical Model
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4. 5. 6. 7. 8. 9.
GL Plan Fact Logical Model GL Summary Fact Logical Model Profit Center Fact Logical Model Profit Center Summary Fact Logical Model Ledger Fact Details Logical Model Ledger Summary Fact Logical Model
10. SAP solutions Metadata Tables Logical Model A brief discussion and description of each of the logical models follows. Each contains a E/R Diagram showing all related dimension and hierarchy tables.
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Cost of Sales Details Facts Logical Model

Description
Fact Tables:
COST_OF_SALES_FACT_HZ - Cost Of Sales Horizontal Detail; Actuals and Budget COST_OF_SALES_FACT_VR - Cost Of Sales Vertical Detail; Actuals and Budget None used Classic GL -
GLFUNCA - Special Ledger: Actual line items table with function area for IDES GLFUNCP - Special Ledger: Plan line items table with function area for IDES FAGLFLEXA - General Ledger: Actual Line Items FAGLFLEXP - General Ledger: Plan Line Items
New GL -
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Financial Document identifier for Actuals or Budget transactions. Cost of Sales detailed data is organized horizontally and vertically. In horizontal organization, a single row in the table represents an entire fiscal years worth of data, with separate fields for monetary amounts in each fiscal period. In vertical organization, a single row represents a single fiscal period. There is a separate row for each fiscal period / fiscal year combination. COS Detail carries amounts in Transaction (Document) Currency, Local (Company Code) Currency, and Group Currency. It also carries quantities in Base Unit of Measure. Horizontal format allows performing year trend analysis at granularity upto a single transaction. How much is my R&D functional area costing every week during this year? What are the transaction details for a specific functional area in a certain fiscal period? How does last quarter COS activity weekly trend look by selected accounts and account groups? What is the budget over-spent this year for each functional area? Which Functional Areas account for my highest Costs of Sales? Which companies have the best Cost of Sales ratios by functional area? What are my costs for the fiscal year by Functional Area Hierarchy? What are top 10 mostly costing elements for the last period? What functional area does not have budget entered for the next 2 quarters? What is the transaction type posting mix for each functional area for this period?
Type of Analysis:
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E/R Diagram Cost of Sales Fact
Cost of Sales Summary Facts Logical Model

Description
Fact Tables:
COST_OF_SALES_SUMMARY_FACT_HZ - Cost of Sales actual and budget period balances presented as columns for 0F special ledger COST_OF_SALES_SUMMARY_FACT_VR - Cost of Sales actual and budget balances for 0F special ledger COST_OF_SALES_SUMMARY_STAGE_VR - Staging table for Vertical fact table
Stage Tables
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SAP solutions Source Table: Granularity: Business Function Description:
Classic GL -
GLFUNCT - Special Ledger: Totals table with functional area for IDES
New GL -
FAGLFLEXT - General Ledger: Totals By ledger, budget version, fiscal year, currency, units of measure and object dimensions; summary tables for Cost Of Sales Fact Cost of Sales Summary data is organized horizontally and vertically. In horizontal organization, a single row in the table represents an entire fiscal years worth of data, with separate fields for monetary amounts in each fiscal period. In vertical organization, a single row represents a single fiscal period. There is a separate row for each fiscal period / fiscal year combination.
Cost of Sales Summary carries amounts in Transaction (Document) Currency, Local (Company Code) Currency, and Group Currency. It also carries quantities in Base Unit of Measure. Table COST_OF_SALES_SUMMARY_FACT_HZ stores the measures in horizontal representation with 16 period values presented as columns. Table COST_OF_SALES_SUMMARY_FACT_VR stores the measures in vertical representation, each period values as a separate record. How much is my R&D functional area costing every week during this year? What are the transaction details for a specific functional area in a certain fiscal period? How does last quarter COS activity weekly trend look by selected accounts and account groups? What is the budget over-spent this year for each functional area? Which Functional Areas account for my highest Costs of Sales? Which companies have the best Cost of Sales ratios by functional area? What are my costs for the fiscal year by Functional Area Hierarchy? What are top 10 mostly costing elements for the last period? What functional area does not have budget entered for the next 2 quarters? What is the transaction type posting mix for each functional area for this period?
Type of Analysis:
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E/R Diagram Cost of Sales Summary
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Financial Document Fact Logical Model

Description
Fact Table: Stage Tables SAP solutions Source Tables:
FINANCIAL_DOCUMENT_FACT - Accounting or Financial Document (BKPF and BSEG in SAP) None used Classic & New GL -
BKPF - Accounting Document Header BSEG - Accounting Document Segment
New GL (additional table) BSEG_ADD - Entry View of Accounting Document for Additional Ledgers Detailed information at financial document line level Financial Documents are the accumulated GL related transactions from all other SAP R/3 and ERP modules. These include postings from SD, CO, MM, etc. Financial Documents also include adjusting entries made directly in the FI module. FINANCIAL_DOCUMENT_FACT carries financial documents and their posting debit and credit lines. Total distribution amount for each posted financial document is 0. What is the trend in manual journal entry postings? Which are the top 10 accounts and/or cost centers by the number of journal entries posted within the current period? What accounts and/or departments have experienced no journal postings for the current period? What high value entries have been posted either manually or in the adjustment period? How may corrections were posted by each user? What are details of a specific Financial Document? Were there any large releases or reserves or additions to Liability accounts before year end? Did any cost centers experience a greater than 50% increase in total postings?
Type of Analysis:
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E/R Diagram Financial Documents
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GL Plan Fact Logical Model

Description
Fact Table: Stage Tables SAP solutions Source Table:
GL_PLAN_FACT - General Ledger Plan transactions None used Classic GL -
GLP0 - Local Logical General Ledger Plan Line Items FAGLFLEXA - General Ledger: Actual Line Items
New GL FAGLFLEXP - General Ledger: Plan Line Items Detailed information at budget transaction line level The General Ledger Plan (GL Plan) section stores detailed financial planning information (budget information) for the Finance Module. This is a main data source for analyzing budget and can be used to compare Actuals vs. Budget at financial document line item level. GL Plan data is organized horizontally, a single row in the table represents an entire fiscal years worth of data, with separate fields for monetary amounts in each fiscal period. GL Plan carries amounts in Transaction (Document) Currency, Local (Company Code) Currency, and Group Currency. Which company codes have not entered budgets for the upcoming fiscal year? What are the budgets for selected GL accounts? How many reversing entries (changes) have been made to the budget for each company code? This can be determined using the Accounting Document Category. What is the difference in currently active budget versions for selected accounts?
Type of Analysis:
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E/R Diagram GL Plan
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GL Summary Fact Logical Model

Description
Fact Tables:
GL_SUMMARY_FACT_HZ - General Ledger actual and budget period balances presented as columns GL_SUMMARY_FACT_VR - General Ledger actual and budget period balances None used Classic GL -
Stage Tables SAP solutions Source Table: Granularity: Business Function Description:
GLT0 - G/L account master record transaction figures
New GL FAGLFLEXT - General Ledger: Totals By ledger, budget version, fiscal year, currency, GL Account The General Ledger Summary (GL Summary) section stores summarized (balance) financial information for the Finance Module. This is a main data source for analyzing Financial Actuals and can be used to compare Actuals vs. Budget. Along with other Special Ledger Summary tables, this is a main source for analyzing and creating financial statements. GL Summary data is organized horizontally and vertically. In horizontal organization each fiscal period is represented by a column. A single row in the table represents an entire fiscal years worth of data, with separate fields for monetary amounts in each fiscal period. In vertical organization, each fiscal period is represented by a row. There is a separate row for each fiscal period / fiscal year combination. What are the yearly trends by selected GL Accounts and Account Groups for selected company code? How does the trend of total expenses compare between company codes? What are the Actuals vs. Budgets (variance) rolled up by the GL Account Hierarchy tree for this year? How does the Balance Sheet for this year compares to the last year? What is the trend in Financial Ratios and their variances this year vs. last year
Type of Analysis:
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E/R Diagram GL Summary
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Profit Center Fact Logical Model

Description
Fact Table:
PROFIT_CENTER_FACT_HZ - Profit Center actual and planned detailed transactions grouped by fiscal period PROFIT_CENTER_FACT_VR - Profit Center actual and planned detailed transactions None used Classic GL & Cost Rapid Mart -
GLPCA - EC-PCA: Actual Line Items for Profit Center Ledger GLPCP - EC-PCA: Plan Line Items FAGLFLEXA - General Ledger: Actual Line Items
New GL FAGLFLEXP - General Ledger: Plan Line Items Detailed profit center information at actual/budget transaction line level
Granularity:
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SAP R/3 and ERP divides the Profit Center Detail data into Actuals and Planned (Budgeted) values. In Classic GL, these are stored in separate tables (GLPCA and GLPCP respectively). The Rapid Mart assigns combined data from both tables and assigns an Actual or Budget Flag to each row of profit center data. Values are A for Actuals data, and P for Budget (or Planned) data. In New GL these are subsets of tables LEDGER_FACT_HZ and LEDGER_FACT_VR. This star allows you to report profits and losses by profit center using either period accounting or the cost-of-sales approach. It also lets you analyze fixed capital and so-called statistical key figures (number of employees, square meters, and so on) by profit center. Consequently, you can calculate all the key figures commonly used in cost accounting (return on investment, cash flow, sales per employee, and so on). Which are the top 10 transactions by fiscal year by company code? What customers have most transactions over $1,000? What is the variance between planned and actual number of transactions by cost center hierarchy?
What are my profit center transactions by internal order hierarchy?
Type of Analysis:
What is the period trend of number of transactions by profit center? What is the average amount of transactions this year for each material? Which company codes have not entered budgets for the upcoming fiscal year? What are the budgets for selected GL accounts? How many reversing entries (changes) have been made to the budget for each company code? This can be determined using the Accounting Document Category. What is the difference in currently active budget versions for selected accounts?
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E/R Diagram Profit Center Fact
Profit Center Summary Fact Logical Model
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Description
Fact Tables:
PROFIT_CENTER_SUMMARY_FACT_VR - Profit Center actual and budget balances PROFIT_CENTER_SUMMARY_FACT_HZ - Profit Center actual and budget balances with fiscal periods presented as columns PROFIT_CENTER_SUMMARY_STAGE_VR - Staging table for Vertical fact table Classic GL & Cost Rapid Mart -
Stage Tables SAP solutions Source Table: Granularity:
GLPCT - EC-PCA - Totals Table for Profit Center ledger
New GL FAGLFLEXT - General Ledger: Totals By ledger, budget version, fiscal year, currency, units of measure and object dimensions; summary tables for Profit Center Fact
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This star allows reporting profits, losses, and their variance by profit center using either period accounting or the cost-of-sales approach. It lets analyzing fixed capital, so-called statistical key figures (number of employees, square meters, and so on), and financial ratios commonly used in cost accounting (return on investment, cash flow, sales per employee, and so on) by profit center. With horizontal fact table organization, a single row in the table represents an entire fiscal years worth of data, with separate fields for monetary amounts in each fiscal period. In vertical organization, a single row represents a single fiscal period. There is a separate row for each fiscal period / fiscal year combination. Profit Center Summary carries amounts in Transaction (Document) Currency, Object (Profit Center) Currency, and Local (Company Code) Currency. It also carries quantities in Base Units of Measure. In New GL these are subsets of tables LEDGER_SUMMARY_FACT_HZ and LEDGER_SUMMARY_FACT_VR Which Profit Centers bring in the most revenue for the last 5 years? How did my profit center perform this year versus last year? What is the revenue period trend for selected accounts within selected Profit Centers or Profit Center groups? How does my income statement for this year compare to last year? How does the revenue trend look this year? How does budget compare to actuals by each profit center for this year broken by fiscal periods? How did my profit center perform this year versus last year? How does last year period trend compare to this year for each profit center within the same group? What is the difference in currently active budget versions for selected accounts?

Type of Analysis:
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E/R Diagram Profit Center Summary
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Ledger Fact Details Logical Model

Description
Fact Table:
LEDGER_FACT_VR - Ledger actual and planned detailed transactions LEDGER_FACT_HZ - Ledger actual and planned detailed transaction presented by fiscal period (as columns) None used New GL -
Stage Tables SAP solutions Source Table: Granularity:
FAGLFLEXA - General Ledger Actual Line Items FAGLFLEXP - General Ledger Plan Line Items
Note: Not available in Classic GL Detailed information at actual/budget transaction line level
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The Ledger Detail section obtains information from the New GL Standard Ledger in SAP solutions. The Rapid Mart combines actual and planned transaction into a single fact table. Ledger Detail data is organized horizontally and vertically. In horizontal organization, a single row in the table represents an entire fiscal years worth of data, with separate fields for monetary amounts in each fiscal period. In vertical organization, a single row represents a single fiscal period. There is a separate row for each fiscal period / fiscal year combination. Which company codes have not entered budgets for the upcoming fiscal year? What are the budgets for selected GL accounts? How many reversing entries (changes) have been made to the budget for each company code? This can be determined using the Accounting Document Category. What is the difference in currently active budget versions for selected accounts? Which company codes have not entered budgets for the upcoming fiscal year? How many reversing entries (changes) have been made to the budget for each company code? What is the difference in currently active budget versions for selected accounts? What are the transaction details for a specific functional area in a certain fiscal period? What functional area does not have budget entered for the next 2 quarters? What is the transaction type posting mix for each functional area for this period?
Type of Analysis:
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E/R Diagram Ledger Fact
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Ledger Summary Fact Logical Model

Description
Fact Table:
LEDGER_SUMMARY_FACT_HZ - Ledger Summary Fact Horizontal Summary Table for New GL SAP solutions module LEDGER_SUMMARY_FACT_VR - Ledger Summary Fact Vertical Summary Table for New GL SAP solutions module LEDGER_SUMMARY_STAGE_VR - Staging table for Vertical fact table New GL -
SAP solutions FAGLFLEXT - General Ledger Totals (New GL module) Source Note: Not available in Classic GL Table: Granularity: By fiscal year (period) and object dimensions; summary tables for General Ledger Fact (New GL module)
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Type of Analysis:
The Ledger Summary star obtains information from the New GL Standard Ledger in SAP R/3 and ERP. Ledger Summary data is organized horizontally and vertically. In horizontal organization, a single row in the table represents an entire fiscal years worth of data, with separate fields for monetary amounts in each fiscal period. In vertical organization, a single row represents a single fiscal period. There is a separate row for each fiscal period / fiscal year combination. It carries amounts in Transaction (Document) Currency, Group Currency, and Local (Company Code) Currency. It also carries quantities in Base Unit of Measure What are the yearly trends by selected GL Accounts and Account Groups? What are the Actuals vs. Budgets (variance) rolled up by the GL Account Hierarchy tree for this year? How does the Balance Sheet for this year compares to the last year? What is the trend in Financial Ratios and their variance this year vs. last year? What is the period trend in my R&D functional area costing for the last 6 months? Which Functional Areas account for my highest Costs of Sales? Which Segments account for my highest Costs of Sales? Which companies have the best Cost of Sales ratios by functional area? What are the top 10 spending functional areas this year vs. last year? What is the variance trend in COS by selected account group for selected periods? What is the yearly trend for the last 5 years? How does the Cost Of Sales compare between different functional areas for selected accounts for selected periods? Which Profit Centers bring in the most revenue for the last 5 years? How did my profit center perform this year versus last year? What is the revenue period trend for selected accounts within selected Profit Centers or Profit Center groups? How does my income statement for this year compare to last year? How does the revenue trend look this year? How does budget compare to actuals by each profit center for this year broken by fiscal periods?
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E/R Diagram Ledger Summary
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SAP solutions Metadata Tables Logical Model

Description
Metadata Tables
Data Dictionary DATAELEMENT_DD03_METADATA - Populates this table from DD03L, DD02L, DD04T SAP solutions Dictionary Tables DOMAIN_DD01_METADATA - Extract data from DD01L, DD01T Domain Tables DOMAINTEXT_DD07_METADATA - Extract Domain texts for Default language from DD07T RELATIONSHIP_DD08_METADATA - Populates this table from DD08L, DD02L SAP solutionsTables SAP_VERSION - Contains SAP Version from SY-SAPRL in SAP SET_HIERARCHY_METADATA - Set hierarchies implemented with SAP 4 and hierarchy metadata information TABLE_DD02_METADATA - Extract Data From DD02L, DD02T tables in SAP solutions Special Ledger Metadata COMPANY_CODE -from table T001 - Company Code master COMPANY_CODE_LEDGER_XREF - Extract from T882 - Company Code to Special Ledger Cross-Reference CURRENCY_TYPE - Currency Type (from DD07T with DOMNAME = CURTP) FISL_LEDGER - Special Ledgers Dimension from T881 and T881T FISL_TABLE - T800A - FI-SL metadata tables Set Hierarchy SET_HIERARCHY_METADATA - Set Hierarchies as show in SAP solutions transaction GS03.
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SAP solutions Source Table:
Data Dictionary DD02L - SAP Tables DD03L - Table Fields DD04T - R/3 DD: Data Element Texts DD01L - Domains DD01T - R/3 DD: Domain Texts DD07T - DD: Texts for Domain Fixed Values (Language dependent) DD08L - R/3 DD: Relationship Definitions Special Ledger Metadata T001 - Company Code master T882 - Company Code to Special Ledger Cross-Reference DD07T - Domains - with DOMNAME = CURTP T800A - FI-SL metadata tables Set Hierarchy SETHEADER - Set Header and Directory SETHEADERT - Short Description of Sets SETCLS - Set Classes SETCLST - Set Class Descriptions As per the source SAP solutions metadata structure
Granularit y: Business Function Descriptio n:
The BusinessObjects General Ledger Rapid Mart includes metadata information extracted from SAP solutions. The metadata falls into three broad areas, namely: 1. Data Dictionary Metadata 2. Special Ledgers Metadata 3. Set Hierarchy Metadata. What columns in a selected table are defined as domains? What is the lookup table for a selected column What are the data tables defined for a selected special ledger? What is the Set hierarchy structure in my organization?
Type of Analysis:
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E/R Diagram Metadata
Note: The Metadata Model is not a Star Schema. Metadata organization does not lend itself easily to the star model. Additionally, the main purpose of these data is to assist in customization of Rapid Marts, not business analytics.
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Logical Models SAP BusinessObjects HR Rapid Mart, version for SAP solutions
SAP BusinessObjects HR Rapid Mart, version for SAP solutions

The combined Rapid Mart model is depicted below. It has all together 7 Fact tables joined in the fashion of multiple Star Schemas with dimension and hierarchy tables. To keep the schema readable and simple, hierarchies are not shown in the Overview Entity Relationship (E/R) Diagram, but are shown in all the Logical Model specific diagrams.
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Logical Models
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The fact tables and their associated dimensions are grouped into 5 logical models: 1. 2. 3. 4. 5. 6. Employee Administration Fact Logical Model Leave Entitlement Fact Logical Model Benefit Enrollment Fact Logical Model Employee Wage Fact Logical Model Payroll Fact Logical Model Infotypes Logical Model
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Employee Administration Fact Logical Model

Description
Fact Tables:
Stage Tables
EMPLOYEE_ADMINISTRATION_FACT - Merged employee demographics (administration) data from multiple infotypes (PA0001, PA0000, PA0002, PA0007, PA0008, PA0016, PA0024, PA0077, PA0094, PA0041, PA0022, PA0019, PA0169) EMPLOYEE_ADMIN_0000_STAGE - Staging table for Infotype 0000 VALID_FROM_DATE_STAGE - Selects Minimum VALID_FROM_DATE for each PERSON_ID in an InfoType record DATE_VALID_FROM_STAGE - Intermediate table used internally to hold sorted beginning dates. Used to perform distinct merge of date-effective records PA0000 - HR Master Record: Infotype 0000 (Actions) PA0001 - HR Master Record: Infotype 0001 (Org. Assignment) PA0002 - HR Master Record: Infotype 0002 (Personal Data) PA0007 - HR Master Record: Infotype 0007 (Planned Working Time) PA0008 - HR Master Record: Infotype 0008 (Basic Pay) PA0016 - HR Master Record: Infotype 0016 (Contract Elements) PA0019 - HR Master Record: Infotype 0019 (Monitoring of Dates) PA0022 - HR Master Record: Infotype 0022 (Education) PA0024 - HR Master Record: Infotype 0024 (Qualifications) PA0041 - HR Master Record: Infotype 0041 (Date Specifications) PA0077 - HR Master Record: Infotype 0077 (Additional Personal Data) PA0094 - HR Master Record: Infotype 0094 (Residence Status - NA) PA0169 - HR Master Record: Infotype 0169 (Savings Plan)
SAP solutions Source Tables:
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Type of Analysis:
Person ID, Validity Dates The employee administration subject area of this Rapid Mart allows you to analyze information about employee attributes, such as age, length of service, and annual salary, and about employee events, such as deadlines and other significant dates. Additional analyses of employee demographics (age, marital status, education, qualifications, etc.) is also available. What are the salary ranges by gender within each department? List employees with more than three years in the company and with annual salary less than $40,000? What is the distribution of employees by age groups: below 20, between 21 and 40, and above 40 years old? Are there any current employees qualified for the new opening in my department? Which employees have doctoral degree in the R&D Department? What is the average tenure of salaried employees vs. hourly employees? What is the employee head count within Sales and Marketing organization shown as a hierarchy (organization chart)? Which managers have more than ten people directly to reporting them?
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E/R Diagram Employee Administration
Leave Entitlement Fact Logical Model

Description
Fact Tables: Stage Tables
LEAVE_ENTITLEMENT_FACT - Employee Leave Entitlement date-effective details from PA0005 and PA0001 VALID_FROM_DATE_STAGE - Selects Minimum VALID_FROM_DATE for each PERSON_ID in an InfoType record DATE_VALID_FROM_STAGE - Intermediate table used internally to hold sorted beginning dates. Used to perform distinct merge of date-effective records LEAVE_ENTITLEMENT_STAGE - Calculate number of working days during Start and End Leave period based on WORKING_CALENDAR dimension PA0000 - HR Master Record: Infotype 0000 (Actions) PA0001 - HR Master Record: Infotype 0001 (Org. Assignment) PA0005 - HR Master Record: Infotype 0005 (Leave Entitlement)
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Type of Analysis:
Person, Leave Year, Leave Sequence, Leave Type, Validity Dates The leave entitlement subject area of this Rapid Mart allows you to analyze information about employee absences, such as vacations, sick leave, jury duty, maternity leave, etc. You can correlate accrued leave time vs. leave taken. You can also analyze the information by the organization, cost center, and position hierarchies. How much productivity has been lost to sick days by cost center this month? Which employees have the highest accrued vacation? Which employees take the most sick days? Is absenteeism more prevalent in certain parts of the organization? How many employees do not have enough vacation time to cover the upcoming one week shutdown of the company?
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E/R Diagram Leave Entitlement
Benefit Enrollment Fact Logical Model

Description
Fact Tables:
Stage Tables
BENEFIT_ENROLLMENT_FACT - Benefit plan enrollment information (Employee Level) merged from PA0167, PA0168, PA0171, PA0000, PA0001, PA0002, PA0008, PA0169, PA0170, PA0236 infotypes BENEFIT_ENROLL_SUMMARY_FACT - Summarization of BENEFIT_ENROLLMENT_FACT by certain dimensions VALID_FROM_DATE_STAGE - Selects Minimum VALID_FROM_DATE for each PERSON_ID in an InfoType record DATE_VALID_FROM_STAGE - Intermediate table used internally to hold sorted beginning dates. Used to perform distinct merge of date-effective records BENEFIT_ENROLL_0167_STAGE - Includes date-effective attributes from PA0167, PA0001, Job, Employee, Position, Org Unit dimensions BENEFIT_ENROLL_0168_STAGE - Includes date-effective attributes from PA0168, PA0001, Job, Employee, Position, Org Unit dimensions BENEFIT_ENROLL_0169_STAGE - Includes date-effective attributes from PA0169, PA0001, Job, Employee, Position, Org Unit dimensions; BENEFIT_ENROLL_0170_STAGE - Includes date-effective attributes from PA0170, PA0001, Job, Employee, Position, Org Unit dimensions
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Type of Analysis:
PA0001 Organizational Assignment PA0167 Health plans PA0168 Insurance plans PA0169 Savings plans PA0170 Spending accounts (United States) PA0171 General benefits data PA0236 Credit plans Person ID, Benefit Plan Type, Validity Dates With the benefit enrollment section of this Rapid Mart, you can analyze information about the enrollment in and usage of company benefits. You can use the Rapid Mart to analyze benefit plan enrollment from two perspectives. First, you can analyze enrollment from the employee perspective, listing plans and coverage options by employee personnel number. Second, you can analyze enrollment from the plan perspective, listing point-in-time statistics by plan and showing enrollment, eligibility, and other measures such as average number of beneficiaries What percentage of employees opt for additional Life Insurance coverage broken down by Organization Hierarchy? What is the count of employees who enroll in 401(k) savings plans within the Position hierarchy? What is the employers cost for health care by cost center this fiscal year? How many employees do not have health care insurance? Which health care insurance policy is most popular by Cost Center hierarchy?
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E/R Diagram Benefit Enrollment
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Employee Wage Fact Logical Model

Description
EMPLOYEE_WAGE_FACT - Employee wage types from PA0008, PA0014 and PA0015 accumulated into a single Fact by Pivoting on Wage Type VALID_FROM_DATE_STAGE - Selects Minimum VALID_FROM_DATE for each PERSON_ID in an InfoType record DATE_VALID_FROM_STAGE - Intermediate table used internally to hold sorted beginning dates. Used to perform distinct merge of date-effective records EMPLOYEE_WAGE_0008_STAGE - Includes date-effective attributes from PA0008, PA0001, Job, Employee, Position, Org Unit dimensions EMPLOYEE_WAGE_0014_STAGE - Includes date-effective attributes from PA0014, PA0001, Job, Employee, Position, Org Unit dimensions EMPLOYEE_WAGE_0015_STAGE - Includes date-effective attributes from PA0015, PA0001, Job, Employee, Position, Org Unit dimension PA0001 Organizational Assignment PA0008 Basic Pay PA0014 Recurring benefits and deductions PA0015 Additional payments
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Infotype, Person ID, Wage Type, Wage Sequence, Validity Dates The employee wage section lets you correlate employee wage information (wage types, pay scales, etc.) with certain organizational aspects (position, organization, job, etc.). Payment amounts for each Wage Type are the key measure in this section. The key difference between the Employee Wage Section and the Payroll Section is that Employee Wages shows history of the gross wage or salary amounts from the perspective of your organizations pay and deduction structures and internal set-up. The Payroll shows the actual payments generated from this internal setup. It records the actual payments made each payday to your employees. It includes information on deductions for taxes, various benefits, etc. The Payroll perspective is for external consumption by various government agencies as well as the employees themselves. What is the monthly trend in net to gross pay ratio by employee group? How many employees receive a housing allowance (wage type MA20)? What is the count of employees by salary by cost center? Who are the top 10 highest paid employees this year vs. last year? What was the average hourly wage this year vs. last year?
Type of Analysis:
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E/R Diagram Employee Wage
Payroll Fact Logical Model

Description
Fact Tables:
PAYROLL_FACT - Payroll Run details from PC207, PC261 cluster directories PAYROLL_SUMMARY_FACT - Joins cumulative payroll results (PC22Y) with cluster directory (PC261) to associate pay period dates with payroll amounts PAYROLL_PC261_STAGE - Payroll run results from PC261 cluster table PC207 Payroll results table PC22Y Payroll cumulated results table (USA) PC261 Cluster directory for import and export of payroll results
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Person ID, Payroll Sequence, Wage Type, Assignment Codes 1 - 3, Assignment Code Work Center, Assignment Code Absence, Currency) Using the employee payroll section of this Rapid Mart, you can analyze information about different wage types. Each payment or deduction in a paycheck is a wage type. Typically, a companys payroll process calculates remuneration based on wage types and a country-specific set of rules. Companies cumulate wage types that represent individual payments or deductions to determine gross pay. Payment wage types include basic pay, bonuses, special pay, and so forth. Net pay calculations handle countryspecific adjustments to gross pay. Adjustments and deductions may be voluntary, such as charitable contributions, or statutory, such as taxes. Finally, the payroll process combines results of previous payroll runs with the current results to get cumulative gross and net pay amounts. The Payroll section is designed to meet U.S. payroll requirements. Customization of the Rapid Mart is required for other countries. The key difference between the Employee Wage Section and the Payroll Section is that Employee Wages shows history of the gross wage or salary amounts from the perspective of your organizations pay and deduction structures and internal set-up. The Payroll shows the actual payments generated from this internal setup. It records the actual payments made each payday to your employees. It includes information on deductions for taxes, various benefits, etc. The Payroll perspective is for external consumption by various government agencies as well as the employees themselves. What is the monthly trend in net to gross pay ratio by employee group? How many employees receive a housing allowance (wage type MA20)? What is the count of employees by salary by cost center? Who are the top 10 highest paid employees this year vs. last year? What was the average hourly wage this year vs. last year?
Type of Analysis:
146
E/R Diagram Payroll
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Infotypes Logical Model

Description
Target Tables:
Stage Tables
HR_INFOTYPE_0000_ACTION HR_INFOTYPE_0001_ASSIGNMENT HR_INFOTYPE_0002_PERSONAL HR_INFOTYPE_0005_LEAVE HR_INFOTYPE_0006_ADDRESS HR_INFOTYPE_0007_WORKTIME HR_INFOTYPE_0008_HISTORY HR_INFOTYPE_0008_PAY HR_INFOTYPE_0014_DEDUCTION HR_INFOTYPE_0015_PAYMENT HR_INFOTYPE_0016_CONTRACT HR_INFOTYPE_0019_DATES HR_INFOTYPE_0021_DEPENDENT HR_INFOTYPE_0022_EDUCATION HR_INFOTYPE_0024_QUALIFICATION HR_INFOTYPE_0041_SPEC HR_INFOTYPE_0077_PERSONAL HR_INFOTYPE_0094_RESIDENCE HR_INFOTYPE_0167_HEALTH HR_INFOTYPE_0168_INSURANCE HR_INFOTYPE_0169_SAVINGS HR_INFOTYPE_0170_FLEX HR_INFOTYPE_0171_BENEFIT HR_INFOTYPE_0236_CREDIT HR_INFOTYPE_1000_DBTABLE HR_INFOTYPE_1001_DBTABLE HR_INFOTYPE_1007_DBTABLE HR_INFOTYPE_VALIDATION None used
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PA0000 - HR Master Record: Infotype 0000 (Actions) PA0001 - HR Master Record: Infotype 0001 (Org. Assignment) PA0002 - HR Master Record: Infotype 0002 (Personal Data) PA0005 - HR Master Record: Infotype 0005 (Leave Entitlement) PA0006 - HR Master Record: Infotype 0006 (Addresses) PA0007 - HR Master Record: Infotype 0007 (Planned Working Time) PA0008 - HR Master Record: Infotype 0008 (Basic Pay) PA0008 - HR Master Record: Infotype 0008 (Basic Pay) PA0014 - HR Master Record: Infotype 0014 (Recur. Payments/Deds.) PA0015 - HR Master Record: Infotype 0015 (Additional Payments) PA0016 - HR Master Record: Infotype 0016 (Contract Elements) PA0019 - HR Master Record: Infotype 0019 (Monitoring of Dates) PA0021 - HR Master Record: Infotype 0021 (Family) PA0022 - HR Master Record: Infotype 0022 (Education) PA0024 - HR Master Record: Infotype 0024 (Qualifications) PA0041 - HR Master Record: Infotype 0041 (Date Specifications) PA0077 - HR Master Record: Infotype 0077 (Additional Personal Data) PA0094 - HR Master Record: Infotype 0094 (Residence Status - NA) PA0167 - HR Master Record: Infotype 0167 (Health Plans) PA0168 - HR Master Record: Infotype 0168 (Insurance Plans) PA0169 - HR Master Record: Infotype 0169 (Savings Plan) PA0170 - HR Master Record: Infotype 0170 (Flexible Spending Accounts) PA0171 - HR Master Record: Infotype 0171 (Gen. Benefits Information) PA0236 - HR Master Record: Infotype 0236 (Credit Plans) HRP1000 - Infotype 1000 DB Table HRP1001 - Infotype 1001 DB Table HRP1007 - Infotype 1007 DB Table
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Type of Analysis:
Person ID, Subtype Code, Validity Dates This subject area includes the infotype records used by the other sections in this chapter. Within the Data Services job for the Rapid Mart, the infotypes are extracted from SAP Applications before any other subject area. This is to ensure the infotype data is available for the transformations necessary in other subject areas. Note: This section is not organized as a star schema. The infotype tables are independent of each other and presented solely as master data. The infotypes are the basis for most of the fact tables in the Rapid Mart. They are presented here with minimal transformation as a deeper level of detail for Human Resources reporting. The infotypes are used to provide detailed analyses of information summarized in the fact tables (other subject ares). Typically this is a drilldown (or sub-query) into specific infotypes for a specific employees. Example: An Employee Listing report drills down to detail on Employee Actions (Infotype 0000), Employee Assignments (Infotype 0001), and Employee Pay (Infotype 0008).
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E/R Diagram Infotypes
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Logical Models SAP BusinessObjects Inventory Rapid Mart, version for SAP solutions
SAP BusinessObjects Inventory Rapid Mart, version for SAP solutions

The combined Rapid Mart model is depicted below. It has all together 5 Fact tables and 3 views joined in the fashion of multiple Star Schemas with dimension and hierarchy tables. To keep the schema readable and simple, hierarchies are not shown in the Overview Entity Relationship (E/R) Diagram, but are shown in all the Logical Model specific diagrams.
Logical Models
The fact tables and their associated dimensions are grouped into 5 logical models: 1. Material Movement Fact Logical Model
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2. 3. 4. 5.
Inventory Fact Logical Model Batch Inventory Fact Logical Model Physical Inventory Fact Logical Model Stock Valuation Fact Logical Model
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Material Movement Fact Logical Model

Description
MATERIAL_MVMT_FACT - Material Movement details None used MKPF - Header: Material Document MSEG - Document Segment: Material
Material Doc. Number & Line Item, Fiscal Year, Company Code The material movement section of this Rapid Mart stores data that tracks the quantity and value of materials moved to, from, and between storage locations. There are several types of SAP solutions material movement documents:
Goods Receipts Goods Issues Stock Transfers Transfer Postings
The Rapid Mart captures all material movements directly from the SAP Applications tables MKPF (Header: Material Document) and MSEG (Line Items: Material Document). These are the source tables for all material movements. For purposes of this documentation, material movement, and material document are identical. Show me the value of all goods for a particular material issued to scrap in the current fiscal period. What is the average reduction in inventory at this location since we altered our replenishment strategy? Which material movements contributed to the stock outage in a certain plant? What are the stock withdrawals for certain production orders (a type of internal order)? How often are we moving material from one plant to another to cover shortages? What quantities were moved to cover the stock shortages by fiscal period? What are the top ten movements this quarter by quantity? Is there a spike in material movements at quarter end?
Type of Analysis:
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E/R Diagram Material Movement
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Inventory Fact Logical Model

Description
Fact Tables:
INVENTORY_FACT - Stock levels (historical balances) of material movements (QTY and AMT) by material, plant, storage location, posting date, material attributes, and other organizational entities. Change is stock levels are reflected by VALID_FROM - VALID_TO dates INVENTORY_DAILY_VIEW - Joins INVENTORY_FACT to the TIME_DIM. This gives a daily snapshot of inventory balances. INVENTORY_STAGE - Summary table derived from Material Movements (by Plant, Storage Location, Posting Date, Material, Material Attributes, and other organizational units) - movement transactions - Qty and Amounts in Loc currency- are decoded by stock type INVENTORY_CUM - Cumulative sum of material movements by material, plant, storage location, posting date. The source table is joined to itself in order to set the time periods for each cumulative sum. MKPF - Header: Material Document MSEG - Document Segment: Material MARA - General Material Data MARC - Plant Data for Material MARD - Storage Location Data for Material
Stage Tables
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Material, Plant, Storage Location, and Validity Date The inventory section of this Rapid Mart stores data about the quantity and value of materials in storage locations. In SAP solutions, material movement documents trigger changes in the quantity and value of materials in storage locations. Whenever there is a goods receipt, goods issue, or stock transfer, SAP Applications debit or credit the calculated (book) inventory for the material, using the location and quantity listed on the movement document. Goods issuesfor stock consumption or sales order fulfillmentdecrease the value of the total inventory. Goods receipts, on the other hand, increase the value of inventory. Stock transfers may or may not affect the stock value at a particular location. Inventory is a point-in-time snapshot of the cumulative effects of material movements. Building a history of repeated inventory snapshots provides a smooth aggregate view of stock activity. Show me current stock availability and safety stock for all materials in a certain material group. How have inventory levels for this plant varied over the past year? Are inventory levels higher or lower during certain months of the year (seasonal variation)? Which plants have been most successful at reducing on-hand inventory this year? What is the consigned inventory level vs. total level for a certain material by month? Which materials have blocked stocks? What are the quantities and values of blocked inventory? How long has the stock for this material been blocked?
Type of Analysis:
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E/R Diagram Inventory
Batch Inventory Fact Logical Model

Description
Fact Tables:
BATCH_INVENTORY_FACT - Stock levels (historical balances) of material movements (QTY and AMT) by material, batch, plant, storage location, posting date, material attributes, and other organizational entities. Change is stock levels are reflected by VALID_FROM - VALID_TO dates. BATCH_INVRY_DAILY_VIEW - Joins BATCH_INVENTORY_FACT to the TIME_DIM. This gives a daily snapshot of batch inventory balances. BATCH_INVENTORY_STAGE - Summary table derived from MATERIAL_MVMT_FACT (by Plant, Storage Location, Posting Date, Material, Material Attributes, and other organizational units) - movement transactions - Qty and Amounts in Loc currency- are decoded by stock type. BATCH_INVENTORY_CUM - Cumulative sum of material movements by material, plant, storage location, posting date. The source table is joined to itself in order to set the time periods for each cumulative sum. MKPF - Header: Material Document MSEG - Document Segment: Material MARA - General Material Data MCHA - Inventory Batches MCHB - Inventory Batch Stocks
Stage Tables
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Plant, Storage_Location Material, Batch, Vendor, Valid From Date The batch inventory section of this Rapid Mart stores data about the batch inventory for materials, plants, and storage locations. While inventory (previous section) includes data for all materials, Batch inventory includes only the subset of materials that are batch managed. Maintaining batch level inventory allows enterprises to track partial stocks that must be managed separately from other partial stocks of the same material. Batch managed stocks include a batch or lot identifier, which is assigned when the batch is first produced or received into inventory. The material movement document references the batch number to track withdrawals and transfers of materials from existing batches. Show me current stock availability and safety stock for all materials in a certain material group. How have inventory levels for this plant varied over the past year? Are inventory levels higher or lower during certain months of the year (seasonal variation)? Which plants have been most successful at reducing on-hand inventory this year? What is the consigned inventory level vs. total level for a certain material by month? Which materials have blocked stocks? What are the quantities and values of blocked inventory? How long has the stock for this material been blocked?
Type of Analysis:
159
E/R Diagram Batch Inventory
Physical Inventory Fact Logical Model

Description
PHYSICAL_INVENTORY_FACT - Contains Physical Inventory documents of a material. None used IKPF - Header: Physical Inventory Document ISEG - Physical Inventory Document Items
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Fiscal Year, Physical Inventory Document & Line Item The physical inventory section loads a fact table that stores any activity affecting physical inventory. When the physical count of a material does not match the book inventory, SAP solutions creates a material movement to adjust the book inventory. If the adjustment is physical, the inventory table contains the material document ID and the line item of the adjustment from the material movements table. What materials show the greatest discrepancy between physical and book inventory? Show the results of cycle counting for stocks held by certain vendors. Which plants have improved inventory tracking over the past year? Show me the material movements for adjusting entries on cycle counting for certain materials in each fiscal quarter of this fiscal year. What is the value of adjusting entries in this quarter?
Type of Analysis:
161
E/R Diagram Physical Inventory
Stock Valuation Fact Logical Model

Description
Fact Tables:
STOCK_VALUATION_FACT - Snapshots of stock valuation amounts VALUATION_DAILY_VIEW - Joins STOCK_VALUATION_FACT to the TIME_DIM. This gives a daily snapshot of inventory valuation based on Standard Cost. None used MBEW - Material Valuation MARA - General Material Data
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Material, Valuation Area, Valuation Type, Validity Date The stock valuation section stores daily updates of the companys investment in inventory. As transactions occur that move inventory in and out of storage locations, the value of the material stock changes based on differences in quantity and differences in the average purchasing costs of the remaining stock. The process of calculating the value of material stock is called valuation. The Rapid Mart tracks stock value using both standard price and average price. SAP solutions does not store historic stock value data in any table. However, the Rapid Mart can be used to track historical snapshots of changes in value over time. What are the top 10 materials according to stock value? What is the percentage of total inventory investment in a certain material group by plant today compared to six months ago? What is the value of these materials using standard pricing vs. moving average price? Which split valued stocks show more than a 20% difference in value by valuation category?
Type of Analysis:
E/R Diagram Stock Valuation
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Logical Models SAP BusinessObjects Plant Maintenance Rapid Mart, version for SAP solutions
SAP BusinessObjects Plant Maintenance Rapid Mart, version for SAP solutions
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Logical Models
The fact tables and their associated dimensions are grouped into 6 logical models: 1. 2. 3. 4. 5. 6. Notification Fact Logical Model Service Order Fact Logical Model Service Operation Fact Logical Model Service Confirmation Fact Logical Model Service Order Cost Logical Model Service Master Fact Logical Model
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Notification Fact Logical Model

Description
Fact Tables:
NOTIFICATION_FACT - Notification details at line item level MTBR_MTTR_FACT - Value added table to calculate MTTR (mean time to repair), MTBR (mean time between repairs). None used QMEL - Quality Notification QMIH - Quality message - maintenance data excerpt QMFE - Quality notification - items
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Notification Number & Line Item The notification section extracts data about maintenance notifications. A maintenance notification informs the maintenance department that a task needs to be performed. Maintenance notifications store technical and statistical information about a maintenance object, such as:
Damage Causes of damage Actions carried out Follow-up activities
System availability before, during, and after the malfunction Maintenance departments might combine multiple notifications to form one Service Order. Maintenance departments use notifications for planning purposes. The SAP solutions system broadly categorizes notifications by Notification Category. The Rapid Mart includes all notifications with category = 01 (Plant Maintenance). You can easily customize the Rapid Mart to include other notification categories. Notification categories are predefined within SAP solutions. The section also contains a second fact table MTBR_MTTR_FACT that calculates:
MTBR = Mean (or Average) Time Between Repairs (also called up time) MTTR = Mean (or Average) Time To Repair (also called down time)
The NOTIFICATION_FACT table is extracted and populated from SAP solutions first. Then, NOTIFICATION_FACT serves as the source for MTBR_MTTR_FACT. The SAP solutions Plant Maintenance Information System (PMIS) only calculates MTBR and MTTR on a monthly basis. However, you can use data from the notification section to analyze MTBR and MTTR for any duration.
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Type of Analysis:
What is the maintenance history of this piece of equipment? What is the mean time to repair (MTTR) and the mean time between repairs (MTBR) for this functional location for the last 5 years by quarter? How often was this equipment down during this year? What kind of damage does this equipment suffer from most often? How efficiently does the planner group work? What are current breakdowns? Are there any trends in malfunctions across a particular functional location and associated hierarchy? Do certain characteristics in the Classification Hierarchy cause more breakdowns than others? Are certain functional locations quicker to repair malfunctions than others? Which upgrades of technical objects generated the most subsequent malfunctions?
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E/R Diagram - Notifications
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E/R Diagram MTBR / MTTR
Service Order Fact Logical Model

Description
SERVICE_ORDER_FACT - Internal Order Master - Service Order category 30 None used AFIH - Maintenance order header AFKO - Order header data PP orders AUFK - Order master data
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Service Order Number (Internal Order Number) The Service Order section extracts information about maintenance Service Orders. A maintenance Service Order includes information about its type, scope, deadlines, and the resources needed to fulfill a request for maintenance. Service Orders also include the accounting information needed to assign and settle the order. Service Orders are tools for planning work that needs to be done. Typical planning tasks include specifying operations, reserving spare parts, and determining work hours. In SAP solutions, Service Orders contain detailed planning information, including deadlines, costs, and technical facts. Maintenance Service Orders are created by:
Scheduling preventive maintenance Converting maintenance notifications into a maintenance orders Direct opening (without referring to a notification)
Service Orders are also created to maintain elements of the equipment structure that are not yet detailed. The SAP solutions system broadly categorizes service orders by Order Category. The Rapid Mart includes all service orders with category = 30 (Maintenance order). You can easily customize the Rapid Mart to include other Order categories. Order categories are predefined within SAP solutions.
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Type of Analysis:
What is the ratio between preventive and emergency orders or preventive and predictive orders? What is the mean time between repair for this equipment type for the last 5 years? What is a scheduling efficiency on the plant maintenance department? What is the most frequent type of malfunction to this system? How efficiently does the planner group work? How may Service Orders are blocked from completion? Are there any trends in malfunctions across a particular functional location and associated hierarchy? Do certain characteristics in the Classification Hierarchy cause more breakdowns than others? Are certain functional locations quicker to repair malfunctions than others? Which upgrades of technical objects generated the most subsequent malfunctions? Which service orders are only partially confirmed and more than 6 months old? Is there a trend by functional location on partially confirmed orders more than 6 months old?
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E/R Diagram Service Orders
Service Operation Fact Logical Model

SAP BusinessObjects Rapid Marts packages for SAP solutions - Integrated Data Model User Guide 173
Description
SERVICE_OPERATION_FACT - Operations related to Service orders None used AFIH - Maintenance order header AFKO - Order header data PP orders AUFK - Order master data AFVC - Operation within an order AFVV - DB structure of the quantities/dates/values in the operation Operation Routing ID & Operation Sequence IDs The Service Operation section extracts information about operations. An operation is an activity in a work-step of the Service Order. Operations are items in a Service Order. The SERVICE_OPERATION_FACT table also includes several attributes also found in the Service Order section. You can use these header level attributes in operation level analysis and reporting. Additionally, just like Service Orders, only operations with Order Category = 30 are included. What is the ratio between preventive and emergency orders or preventive and predictive orders? What is the mean time between repair for this equipment type for the last five years? What is a scheduling efficiency on the plant maintenance department? What is the most frequent type of malfunction to this system? How efficiently does the planner group work? What is the ratio between internal and external order processing? What is the backlog in hours by order priority? How may Service Operations are un-released? Are there any trends in operations taking more than 10 days to complete across a particular functional location and associated hierarchy? Do operations for certain characteristics in the Classification Hierarchy take longer than others? Which upgrades of technical objects have the most steps (operations)? Which service operations are only partially confirmed and more than 6 months old? Is there a trend by functional location on partially confirmed operations more than 6 months old?
Type of Analysis:
174
E/R Diagram Service Operations
Service Confirmation Fact Logical Model
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Description
SERVICE_CONFIRMATION_FACT None used AFIH - Maintenance order header AUFK - Order master data AFRU - Order completion confirmations Confirmation ID & Confirmation Sequence ID The confirmation section extracts information about Service Order Confirmations. A confirmation documents the actual time used to complete the maintenance cycle. In SAP solutions, there are three ways to confirm the time worked on a maintenance order:
Single-entry of times in a confirmation document for each operation Multiple-entry by direct entry or by means of a list of operations
SAP solutions sets a Service Orders status to partially confirmed when at least one confirmation has been entered for an operation in that Service Order. SAP solutions sets a Service Orders status to completely confirmed when all operations and sub operations in that Service Order have been confirmed. A confirmation cannot be changed, but can be cancelled or reversed if it contains wrong data. What is the overtime expressed as a percentage of straight time? How effectively do we use maintenance work centers? What is the work load of our maintenance employees? Are there any trends in confirmations taking more than 10 days to complete across a particular functional location and associated hierarchy? Do confirmations for certain characteristics in the Classification Hierarchy take longer than others? Which upgrades of technical objects have not been completed? Which service confirmations are only partially confirmed and more than 6 months old? Is there a trend by functional location on partially confirmed confirmations more than 6 months old?
Type of Analysis:
176
E/R Diagram Service Confirmations
Service Order Cost Logical Model
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Description
Fact Tables:
SERVICE_COST_SUMMARY_FACT_HZ - Extracts data from the cost summary for Plant Maintenance in horizontal representation'; SERVICE_COST_SUMMARY_FACT_VR - Extracts data from the cost summary for Plant Maintenance in vertical representation'; SERVICE_COST_SUMMARY_STAGE_VR- Staging table for vertical fact. AUFK - Order master data PMCO - Cost structure of maintenance order AFIH - Maintenance order header Fiscal Year, Fiscal Period, Record Type, Record Category, Variance Category, Business Activity, Monetary Currency, Accounting Flag, Object ID The Service Order cost section extracts information about the cost (planned, and actual) to complete Service Orders. Each maintenance Service Order can include actual cost and an estimate of the cost to complete the Service Order. SAP solutions calculate planned costs after the resources and capacities are planned for that Service Order. Actual costs are posted at confirmation time, and can be analyzed after work is completed. SAP Applications supports cost analysis of plant maintenance at two levels:
Cost element level, through the controlling (CO) module Value category level, through the plant maintenance (PM) module
SAP Applications maintains a separate transactional table (PMCO) for posting plant maintenance costs. SAP solutions posts costs by value categories for the PM module and by cost elements for the CO module. because the PM cost transactional table does not contain the data from the finance (FI) module journals, cost figures can differ for the same order if pooled from different cost transactional tables. Note: The Rapid Mart only supports analysis of plant maintenance costs at the value category level. Use the SAP BusinessObjects Cost Center Rapid Mart, version for SAP solutions to analyze plant maintenance costs by cost elements and other cost characteristics. What is the ratio between estimated and actual costs by equipment class for the last five years? What is the percentage of internal labor cost in the overall cost for maintenance of the technical system? What is the curve of our plant maintenance cost for the last decade?
Type of Analysis:
178
E/R Diagram - Service Cost Horizontal
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E/R Diagram - Service Cost Vertical
Service Master Fact Logical Model
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Description
Fact Tables:
EQUIPMENT_CHAR_FACT - Equipment Characteristic Details FUNCTIONAL_LOCATION_CHAR_FACT - Functional Location Characteristic Details CHARACTERISTIC_STAGE FUNCTIONAL_LOCATION_CHAR_FACT -
IFLOT - Functional Location (Table) ILOA - PM Object Location and Account Assignment AUSP - Characteristic Values CABN - Characteristics TCLA - Class Types EQUI - Equipment master data ILOA - PM Object Location and Account Assignment EQUZ - Equipment time segment AUSP - Characteristic Values CABN - Characteristics
EQUIPMENT_CHAR_FACT -
TCLA - Class Types
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Granularity:
EQUIPMENT_CHAR_FACT - Class, Equipment, Characteristic FUNCTIONAL_LOCATION_CHAR_FACT - Class, Functional Location, Characteristic This section shows the two Technical Objects (Functional Location and Equipment) as master data joined to their Classification & Characteristic attributes. This allows you to analyze the technical objects by the various characteristics assigned to them. It facilitates reporting across hierarchy and dimensional boundaries. You can use the information in this section to identify characteristic attributes that require special attention. For example, you can identify all equipment with a certain level of software revision (as captured by the characteristics) and plan for a mass upgrade of the software to a newer version. Using the Classification System you can create a hierarchically structured classification system for your company. Then you can assign Characteristics to the classification, and to the various technical objects. This is particularly useful in tracking features that can cut across the equipment and functional location hierarchies. For example, the revision level of certain firmware on a common mother board. The mother board is used on several different computer lines your company uses. Thus, the boards and computers purchased at different times would have different revision levels of the firmware. Furthermore, as computers are upgraded the revision level can change again. How many equipment have a certain characteristic with a certain value? How many characteristic values have expired and need renewal in my functional locations? Which equipment are missing an important upgrade? How often are we out of tolerance range for equipment characteristics? Which plants are best /worst at keeping their equipment up to date
Type of Analysis:
182
E/R Diagram - Equipment Characteristics
E/R Diagram - Functional Location Characteristics
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Logical Models SAP BusinessObjects Production Planning Rapid Mart, version for SAP solutions
SAP BusinessObjects Production Planning Rapid Mart, version for SAP solutions
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Logical Models
The fact tables and their associated dimensions are grouped into 9 logical
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models: 1. 2. 3. 4. 5. 6. 7. 8. 9. Work Center Fact Logical Model Capacity Fact Logical Model MRP Results Logical Model Planned Order Fact Logical Model Reservations Fact Logical Model Routing Fact Logical Model Bills of Material (BOM) Fact Logical Model Production Order Fact Logical Model Production Operation Fact Logical Model
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Work Center Fact Logical Model

Description
WORK_CENTER_COST_ASSIGN_FACT - Link between work center and cost center with effectivity dates None used CRCO - Assignment of Work Center to Cost Center CRHD - Work Center Header
Controlling Area, Cost Center, Work Center, Plant, Validity Dates Production operations are carried out at a work center. In SAP Applications work centers represent the following:
Machines, machine groups Production lines Assembly work centers Employees, groups of employees
Work centers are used in task list (routing) operations and production orders. Work centers contain the following types of information: Scheduling - Operating times and formulas are entered in the work center, so that the duration of an operation can be calculated. Costing - Formulas are entered in the work center, so that the costs of an operation can be calculated. A work center is also assigned to a cost center. Capacity planning - The available capacity and formulas for calculating capacity requirements are entered in the work center.
Type of Analysis:
Simplifying operation maintenance - Various default values for operations can be entered in the work center. What Activities are associated with this work center? Which Work Centers are associated with each plant? What Cost Centers are associated with my work centers today vs. a year ago?
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E/R Diagram Work Center Cost Assignment
Capacity Fact Logical Model
188
Description
Fact Tables:
CAPACTIY_INTERVAL_FACT - Available interval capacity from KAZY, TC36T CAPACITY_REQUIREMENT_FACT - Capacity Requirements details from KBKO & KBED CAPACTIY_INTERVAL_FACT -
Stage Tables
CAPACITY_INTERVAL_STAGE - from KAZY and TC36T. we use the Data Services Effective Date transform to generate the Valid From Date not available in the SAP Applications source tables.
SHIFT_DEFINITION - from TC37A. This table defines the valid periods (date ranges) of work shifts, and the hours of operation within those validity periods CAPACITY_INTERVAL_FACT -
KAZY - Interval of Available Capacity TC36T - Available Capacity Descriptive Texts TC37A - Shift Definitions KAPA - Shift Parameters For Available Capacity KAKO - Capacity Header Segment KBKO - Header Record for Capacity Requirements KBED - Capacity Requirements Records
CAPACITY_REQUIREMENT_FACT -
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Granularity:
CAPACTIY_INTERVAL_FACT - Capacity ID, Version, Weekday, Shift, Validity Dates CAPACITY_REQUIREMENT_FACT - Capacity Requirement ID, Operations, Sequence ID The capacity section stores available capacity information by work center, available interval capacity by date, and capacity requirements for planned orders. Work center capacities measure the amount of work output that a work center can produce during a period of time. Capacity categories subdivide capacity into types, such as machine, labor, or electrical output. More than one capacity category can exist at a work center. Capacities have standard operating times based on shift lengths, break times, number of individual capacities, and percentage utilization rates. Additional data items include the formulas and parameters used when calculating the amount of capacity required for an operation during order scheduling and capacity planning. Intervals of available capacity can be used to accommodate deviations from standard available capacities. These intervals are identified by a version and are delimited with beginning and ending effective dates. Capacity planning uses planned order start dates and other work center scheduling information to calculate capacity requirements for each operation in the order. The operation capacity requirements consist of the sum of the time required to set up, process, and teardown after each operation. Comparison of required capacity to available capacity may necessitate changes to planned orders before production begins. What are capacity requirements by work center by weekly or monthly time buckets? What are the sum individual capacities by work center according to work center hierarchy? How productive are Capacity Intervals scheduled around holidays as compared to regular intervals? Which are the top 10 routing operations in terms of actual operation hours?
Type of Analysis:
190
E/R Diagram - Capacity Interval
E/R Diagram - Capacity Requirements
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MRP Results Logical Model

Description
MRP_RESULT_FACT - MRP results from MDKP, MDTB and MRP Cluster tables None used MDKP - Header Data for MRP Document MDTB - MRP Table (transparent table) MDTC - Aggregated MRP table items (clustered table) MRP List ID, MRP Item ID The MRP results section stores the results tables from material requirements planning (MRP) and master production scheduling (MPS) planning runs. Material requirements planning (MRP) combines production master data with demand forecasts, sales orders, and material availability to arrive at a plan for how much material to procure through production, purchase requisition, stock transfer, or other means. Depending on user inputs, the bill of materials may be exploded as well to generate requirements lists for dependent materials. The MRP requirements list contains the amount of stock on hand, the demands by requirement date, planned order quantities, procurement quantities, scrap output, and exception warnings indicating errors. The MRP process generates rough-cut capacity requirements if the scheduling type selected at planning time is type 2 (lead time scheduling and capacity planning). The MRP results table also includes materials planned using master production scheduling (MPS) strategies. What is my planned scrap production for next month? What is the planned total quantity of purchase requisitions for next month? List MRP requirements by requirement type. Which materials have the highest external procurement rate by quantity? Which plants have excess stock? Which materials consistently show a shortage by plant at the end of each quarter?

Type of Analysis:
192
E/R Diagram MRP Results
Planned Order Fact Logical Model

Description
PLANNED_ORDER_FACT - Planned order details from table PLAF None used PLAF- Planned order
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Planned Order ID The planned order section extracts detailed information for planned orders. Materials Requirements Planning results in planned orders that suggest the amount of material to produce and when to produce it in order to meet the demand requirements. Conversion of a planned order to a production order creates orders for all the material components needed to complete the planned order. Material reservations are created if existing stocks will be used for components. A routing and a bill of materials is required to create a planned order. Planned orders that have been converted to production orders are removed from the planned order table once the quantity to be produced is covered by production orders. Only planned orders marked as convertible can be converted to production orders. The Rapid Mart facilitates maintaining a partial history of the planned orders that have been removed. The Rapid Mart delta (incremental) load does not delete Planned Orders that exist in the target table even though they may have been deleted in SAP solutions. Show planned production quantities by material, and by week Which MRP controllers have the most Planned Orders by month? What did this planned order looked like before it was deleted in SAP Applications?
Type of Analysis:
194
E/R Diagram Planned Orders
Reservations Fact Logical Model

Description
RESERVATION_FACT - Reservation details from RESB with additional lookups on related Purchase Requisitions from RSDBS, RSDB None used RKPF - Document Header: Reservation RESB - Reservation/dependent requirements RSDBS - Index of purchasing documents for individual customer stock RSDB - Index of the RESB for the Direct Procurement Element
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Reservation Id & Line Item, Record Type In SAP solutions, a reservation or dependent requirement is a request to the warehouse to keep materials ready for use on a particular date. A reservation ensures that a material is available when the material is needed. The MRP process can make reservations automatically, or users can make reservations manually. Any check on material availability must consider prior reservations for the material. Reservations are allowed only if the material is available to promise (ATP). The reservations timing determines when goods issues (for consumption in a production order, or for delivery in a sales order) are allowed for reserved items. This may be manually overridden using the movement allowed indicator. A goods issue appears in the material movements table and references the reservation. At this point, SAP solutions reduces inventory by the amount of the goods issue. If the reservation is for a particular customer order, the sales order and sales line item numbers are stored on the reservation. In this case, the goods issue document in the material movements table also contains references to the sales order. These fields provide a link to the sales and distribution functions of the Sales Rapid Mart. SAP Applications marks reservations as deleted when their retention periods have been exceeded. Reservations marked deleted are not moved into the Rapid Mart reservations table.
Type of Analysis:
What materials are reserved for a particular sales order? What materials are reserved for a particular production order? What is the value of materials in a particular cost center? Which requirements for a certain material are due in the next week?
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E/R Diagram Reservations
Routing Fact Logical Model

Description
Fact Tables:
ROUTING_LINE_FACT - Routing task lists details including standard values for planning from PLFL/PLAS/PLPO ROUTING_BOM_FACT - Task List to BOM allocation from PLMZ None used ROUTING_LINE_FACT -
PLFL - Task list - sequences PLAS - Task list - selection of operations/activities PLPO - Task list - operation/activity PMLZ - Allocation of bill of material items to operations
ROUTING_BOM_FACT -
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Granularity:
ROUTING_LINE_FACT - Routing, Group Line, Group Node, Routing Sequence ROUTING_BOM_FACT - BOM, Alternate BOM, Routing, Group Line, Group Allocation, Routing Sequence The routing section stores master data that describes material routings, routing header data, and detailed routing operations, as well as a table linking routing to bill of materials components. These are presented as two fact tables in the Rapid Mart: SAP solutions stores routing information as a list of operations which are required to produce a material. A routing is identified by a task list type, a group, and a group counter. A routing consists of a header with status information, descriptive information, effective dates, and lot size constraints. Operations consist of a sequence number, activity number, effective dates, and a set of associated activities. The operations list also specifies additional times required to setup, process, wait, or move materials. Before you can produce a material, you must assign it to a routing. A routing can be specified for each component of a bill of materials (BOM). In SAP solutions, task lists are a super-set of routings. They can include other types of tasks organized into lists, such as inspection plans for the Quality Management (QM) module. SAP solutions distinguishes the different task lists by task list type. The Rapid Mart limits the data extracted from SAP solutions to two task list types: R - Rate Routings What are the routings where a particular material is used? What are routing operations standard activities by controlling area? What are routing costs by cost center and associated hierarchy? What are the routing BOMs for a particular material?
N - Routings
Type of Analysis:
198
E/R Diagram Routing Lines
Bills of Material (BOM) Fact Logical Model

Description
Fact Tables:
PRODUCTION_BOM_EXPLOSION_FACT - This table explodes BOMs allowing you to display BOMs in the Rapid Mart in the same manner as shown in example above. PRODUCTION_BOM_FACT - This table allows you to view a more complete single level BOM detail. None used MARA - General Material Data MAST - Material to BOM Link STAS - BOMs - Item Selection STKO - BOM Header STPO - BOM item T001W - Plants/Branches
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Granularity:
PRODUCTION_BOM_EXPLOSION_FACT - Plant, Material, BOM, Alternate BOM, Component Levels 1 - 6 PRODUCTION_BOM_FACT - Plant, Material, BOM, Alternate BOM, BOM Node Bills of Material (BOMs) are formally structured lists of the components that make up a product or assembly. The list contains the object number of each component, together with the quantity and unit of measure. BOMs are used in their different forms in various situations where a finished product is assembled from several component parts or materials. Depending on the industry sector, they can also be called recipes or lists of ingredients and so on. They contain important basic data for numerous areas of a company, for example:
MRP (Material Requirements Planning) Material provisions for production Product costing Plant maintenance BOM Category M - Material BOMs
The Rapid Mart limits data extracted to: These are the BOMs that describe which component materials are used in planning production of a given material (assembly material) and the quantity needed of each of its components. Within SAP solutions, a bill of materials is assigned to a plant. Plants can have alternative BOMs within a plant for production of different lot sizes of the same material. The header record contains the base quantity produced and the production unit of measure. All component quantities are calculated based on these parameters. The header record also contains information on the overall status and validity period for the BOM. Item records in a BOM describe the components of the assembly, and the quantities required to produce the base quantity of the BOM material. BOM items also have validity periods associated with them. Other item properties include pricing information, dimensions, by-products, and scrap production. The latter two items are created as a result of the production process and are listed as negative quantities in the BOM. Display exploded bill of materials by plant and material On which bills of materials is a particular component is used? Are the BOMs for a material produced at two separate plants identical? Which BOMs have the highest and lowest scrap percentages? What components does a certain purchasing organization procure?
Type of Analysis:
200
E/R Diagram Production BOM
Production Order Fact Logical Model

Description
PRODUCTION_ORDER_FACT - Production orders from AUFK/AFKO/ AFPO None used AUFK - Order master data AFKO - Order header data PP orders AFPO - Order item
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Order ID, and Line Item ID Production orders are a fundamental part of Production Planning and Control (PP). PP is fully integrated in the Logistics (LO) component and has, among others, interfaces to:
Sales and Distribution (SD) Materials Management (MM) Controlling (CO) Project Systems (PS)
A production order defines which material is to be processed, at which location, at what time and how much work is required. It also defines which resources are to be used and how the order costs are to be settled. As soon as a planned order or other request is generated from material requirements planning, the information is passed on to shop floor control; the order-relevant data is also added to ensure complete order processing. Production orders are used to control production within a company and also to control cost accounting. You can use the production order to specify:
What is to be produced (Production / Assembly) When production is to take place (Scheduling) Which capacity is to process the order (Capacity Planning) How much production costs (Costing)
Production orders are a shared component. They are used in the following Rapid Marts: SAP BusinessObjects Production Planning Rapid Mart, version for SAP solutions - Extracts only Order Category 10 (Standard Production Orders). SAP BusinessObjects Project Systems Rapid Mart, version for SAP solutions - Extracts only Order Category 20 (Network Orders)
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Type of Analysis:
What is the average time to complete a production order? Is one plant faster at completing production orders than another for the same material? Which production orders have the lowest / highest scrap yields? Are my production orders for a certain product line evenly distributed between plants? Which network orders have the lowest / highest on-time completion? Are my network orders for a certain functional area evenly distributed between plants? Which Projects have the greatest / lowest shares of network orders in a given plant?
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E/R Diagram Production Orders
Production Operation Fact Logical Model

Description
PRODUCTION_OPERATION_FACT - Production Order Operations from AFVC/AUFK/AFKO None used AFVC - Operation within an order AFVV - DB structure of the quantities/dates/values in the operation AUFK - Order master data AFKO - Order header data PP orders AFPO - Order item
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Operation Routing, Operation sequence The Production Operation section extracts information about operations. An operation is an activity in a work-step of the Production Order. Operations are line items in a Production Order. They are copied into a production order from the routing master data for the material to be produced. The operations keep track of completion dates and times for the various steps in executing the production order. This fact table also indicates the status of the Operation, such as released, partially confirmed, finally confirmed, technically completed, deleted. Additionally some dimensional attributes carried on the Production Order are also available on the Production Operation. How may Operations are un-released? Are there any trends in operations taking more than 10 days to complete across a particular functional location and associated hierarchy? Do operations for certain materials take longer in one plant than another? Which production orders have the most steps (operations)? Which operations are only partially confirmed and more than 6 months old? Is there a trend by functional location on partially confirmed operations more than 6 months old?
Type of Analysis:
205
E/R Diagram Production Operations
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207
Logical Models SAP BusinessObjects Project Systems Rapid Mart, version for SAP solutions
SAP BusinessObjects Project Systems Rapid Mart, version for SAP solutions
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Logical Models
The fact tables and their associated dimensions are grouped into 5 logical models: 1. 2. Milestone Fact Logical Model Network Order Fact Logical Model
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3. 4. 5.
Network Relationship Fact Logical Model Project Cost Summary Fact Logical Model PRT Assignment Fact Logical Model
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Milestone Fact Logical Model

Description
MILESTONE_FACT- Project Milestone details from MLST/PLKO/PLPO/ AFVC None used MLST - Project Milestones PLKO - Task list - header PLPO - Task list - operation/activity AFVC - Operation within an order Milestone ID, Milestone Sequence In general milestones are used to mark the transition between various phases or departments. You can also use Milestones for other tasks and functions in the Project System. You can create milestones for activities and WBS elements. They can be used for the following tasks: Milestone Trend Analysis (MTA) - a simple and effective method of controlling dates in a project. The milestone dates on different report dates are compared. In the graphical MTA chart you recognize trends and delays immediately. Earned Value Analysis - using the milestone technique. Each milestone represents the portion of the work that is completed in an activity or in a WBS element. Billing Plan - A milestone is linked with a date in the billing plan. When the milestone is reached, the actual date of the milestone is copied into the billing plan. What milestones are due on my project by month for the next year? Which milestones have I missed? How late or early are we hitting our milestones? Compare the percent of milestones on-time for one project with another. Which Project Elements (WBS) are consistently associated with missed milestones?

Type of Analysis:
211
E/R Diagram Milestones
Network Order Fact Logical Model

Network Orders are a shared component with the SAP BusinessObjects Production Planning Rapid Mart, version for SAP solutions. They appear as the Production Order Fact Logical Model in that Rapid Mart.
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Network Relationship Fact Logical Model

Description
Fact Tables:
NETWORK_RELATIONSHIP_FACT - Parent/Child relationship from table AFAB for Internal Order Operations NETWORK_HIER_VR - While not strictly a Fact table, this hierarchy is derived from the NETWORK_RELATIONSHIP_FACT and is the Vertical representation of Network Relationships None used AFAB - Network - Relationships AFVC - Operation within an order
Stage Tables SAP solutions Source Tables: Granularity:
Parent Operation Routing, Parent Operation Sequence, Child Operation Routing, Child Operation Sequence, Relationship Type, Maximum Interval Flag. A network can represent the sequence of activities in a project or the sequence of a single activity within a project. You can graphically display various structural elements of a project and their interdependencies in the Project System. The essential components of a network are stored as Network Orders in SAP Applications. The network order is a category of internal order. The Activities of the network order are analogous to the operations on the order. The essential components of a network are:
Type of Analysis:
Activities How are the operations within a given project linked to form a Network? Are there any dependencies (network relationships) missing in my project? Which tasks (operations) are late because their predecessor task was completed late? Which predecessor and successor tasks have the same Project Elements (WBS) associate to them?
Activities Relationships between the activities
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E/R Diagram Network Relationships
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Project Cost Summary Fact Logical Model

Description
Fact Tables:
PROJECT_COST_SUMMARY_FACT_HZ - Extracts data from the table RPSCO (cost and revenue summary for Projects) in horizontal period activity representation PROJECT_COST_SUMMARY_FACT_VR - Extracts data from the table RPSCO (cost and revenue summary for Projects) in vertical period activity representation, including Rolling Totals PROJECT_COST_SUMMARY_STAGE_VR - Staging table for vertical Fact. RPSCO - Project info database: Costs, revenues, finances AFVC - Operation within an order PROJ - Project definition PRPS - WBS (Work Breakdown Structure) Element Master Data
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Granularity:
Fiscal Year, Fiscal Period, Record Category, Record Type, Budget Ledger, Variance Category, Business Activity, Cost Object, Fund, Monetary Currency, Object You use this component to plan, monitor, and control project costs, thereby achieving comprehensive cost accounting. The component is thoroughly integrated with other components, such as:
CO - Controlling FI - Financial Accounting PP - Production Planning and Control MM - Materials Management Cost planning in various degrees of detail Automatic cost calculation wherever there are price and quantity structures Funds management, effected by means of budget allocation
The component contains the following functions:
Type of Analysis:
Integration of project costs with Enterprise Controlling, such as reconciliation with cost center accounting What costs has my project incurred year-to-date? How are certain projects performing vs. budget (actual vs. planned)? Which Profit Centers are incurring the most project related costs this year by fiscal period? What is the trend in project costs month-to-month for each Project (WBS) Element?
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E/R Diagram Project Cost Summary
PRT Assignment Fact Logical Model

Description
PRT_ASSIGNMENT_FACT - production resource (tool) assignment details from AFFH/CRFH/AFVC None used AFFH - PRT (Production Resource Tool) assignment data for the work order AFVC - Operation within an order CRFH - CIM Production Resource Tool master data
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Operation Routing, Operation Sequence, PRT Assignment Sequence Unlike machines and fixed assets, production resources and tools (PRTs) are movable (not stationary) operating resources that are required to perform an activity and can be used repeatedly. For example, PRTs include documents, engineering drawings, and measurement instruments. You can assign production resources/tools to internal and external activities. You use the assignment to determine:
The quantity of the PRTs required to carry out the activity The operating time of the PRTs required to carry out the activity The dates of the PRTs required to carry out the activity
There are several categories of production resources and tools in the SAP Applications system. The category determines the characteristics and business functions that a PRT can have. You can create production resources/tools with the following categories:
Material PRT - A material PRT has its own material master record with the view PRT. A material PRT can be procured, that is, it can either be purchased or produced. You can also keep it in stock and track both its value and quantity. Miscellaneous PRT - A miscellaneous PRT has its own PRT master record and can neither be procured nor kept in stock. Document PRT - A document PRT has its own document info record, (for example engineering drawings or NC programs).You can manage these PRTs using the SAP Applications document management. In the Project System you can assign documents directly to activities. Consequently you will not use this type of PRT very often.
Type of Analysis:
Equipment PRT - An equipment PRT has its own equipment master record and has the full equipment functionality. This category is particularly useful for those production resources or tools which you must maintain yourself or which must be serviced at regular intervals. With the equipment category, you can furnish proof of service or usage values for the production resource/tool. Which are the top 10 PRTs are assigned by Project? Are Operations (Project Activities) using a specific PRT finishing on schedule? Which Work Centers have critical PRTs for my project? What is the total amount of time a certain PRT was used on my project this month?
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E/R Diagram PRT Assignment
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Logical Models SAP BusinessObjects Purchasing Rapid Mart, version for SAP solutions
SAP BusinessObjects Purchasing Rapid Mart, version for SAP solutions

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Logical Models
The fact tables and their associated dimensions are grouped into 6 logical models: 1. 2. Purchase Requisition Fact Logical Model Purchase Document Fact Logical Model
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3. 4. 5. 6.
Purchase Pricing Fact Logical Model Purchase Schedule Line Fact Logical Model Invoice Receipt Fact Logical Model Purchase Document History Fact Logical Model
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Purchase Requisition Fact Logical Model

Description
PURCH_REQ_FACT - Purchase Requisition document information from EBAN None used EBAN - Purchase Requisition
Requisition Number & Line Item The purchase requisition section of this Rapid Mart stores data that tracks internal requests for materials processed through the purchasing organization. The Rapid Mart tracks the flow of purchasing documents beginning with the purchase requisition. A number of circumstances result in the generation of a purchase requisition. For example, SAP solutions may automatically generate a purchase requisition when certain stocks reach a minimum safety level. In this case, the SAP solutions material requirements planning (MRP) component may trigger an automatic replenishment order. What is the status of purchase requisitions by purchasing group? What is the average cycle time from requisition release to date of goods receipt? How many Requisitions were generated by the last MRP run? Which Buyers are slowest at converting requisitions to Purchase Orders? What is the net quantity of a material requisitioned this month? Which vendors are suggested as suppliers for a certain material? How may requisitions were cancelled (marked for deletion) this month? Is my requisition blocked for release (prevented from becoming a purchasing document)?
Type of Analysis:
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E/R Diagram Purchase Requisitions
Purchase Document Fact Logical Model

Description
PURCH_DOC_FACT - Purchasing Documents details from EKKO / EKPO None used EKKO - Purchasing Document Header EKPO - Purchasing Document Item MARA - General Material Data
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Purchase Document & Line Item The purchase order section stores information about purchase orders, purchase order delivery schedules, and pricing conditions. This chapter describes Purchase orders request the supplier or vendor to provide the materials in the quantities listed by the date specified in the delivery schedule. The price on the purchase order is determined based on the purchasing info record, prices or conditions specified in a contract, a previous purchase order, a requisition, or RFQ document. Prices in the purchase order are not timedependent. The net price and any other terms or conditions apply only to the quantity and the items listed on the order. A purchase order history table tracks all the transactions that have occurred for a PO item to date (for example goods and invoice receipts relating to the item, incurrence of delivery costs, down-payments, and so on). Different types of purchasing documents, including contracts, RFQs, and purchase orders, reside in the same SAP solutions source table. Each purchasing document consists of a header record containing data applicable to the entire document including a document type identifier to differentiate between the different types of purchasing documents. Individual line items are used for each item or material being purchased. Purchase orders contain many of the same fields as those included in contracts and quotations (payment terms, net price, currency). Added fields for purchase orders include planned delivery days, goods receipt processing days, a link to the base contract or scheduling agreement covering the order, and various indicators tracking the status of the order. How do vendors rank according to total purchase order value (ABC analysis)? What is the average time between the expected and actual delivery dates or this vendor? Show me which purchasing groups have reduced raw material expenditures by 10% this quarter. What is the value of purchasing documents with blocked release status Which plants are purchasing the most each fiscal quarter? Which company codes have the longest Goods Receipt Processing Time? Which materials are sourced from only one vendor? Have prices for certain materials been trending up or down over the past year? Is there a surge in new purchase orders towards the end of a fiscal quarter? What is the average planned delivery time (in days) for certain materials this fiscal quarter?
Type of Analysis:
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E/R Diagram Purchase Documents
Purchase Pricing Fact Logical Model

Description
PURCH_PRICE_FACT - Purchasing Document pricing condition details (EKKO/EKPO/KONV) None used KONV - Conditions (Transaction Data) EKKO - Purchasing Document Header EKPO - Purchasing Document Item MARA - General Material Data
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Document Condition ID, Purch Doc Line Item, Condition Step, Condition Sequence This section allows you to analyze pricing stipulations on purchase documents (such as applicable discounts or surcharges, or stipulations regarding the payment of freight costs). There are three kinds of price in Purchasing:
Gross price - Price without taking any possible discounts and surcharges into account. Net price - Price taking any applicable discounts and surcharges into account. Effective price - Net price after deduction of cash discount (prompt payment discount), with allowance for any miscellaneous provisions, delivery costs, and non-deductible taxes.
When you create a purchase order or scheduling agreement the system searches for valid conditions and inserts them into the new document (this is the process of price determination). Price determination uses only already existing conditions. Thus, if the buyer enters further conditions in the purchase order - over and above those inserted by the system - and a new effective price results, the latter is not calculated via the price determination process. In the Rapid Mart we show the conditions assigned to each purchase document. Thus, we show the net effect of price determination plus any further conditions entered on the documents. Which vendors offer better discounts on a material? Which Buyers (Purchasing Groups) are negotiating better prices for similar materials? Do certain factories (plants) get better pricing for the same materials? Are discounts and other price adjustments trending up or down? How often do we take advantage of prompt payment discounts (payment terms)? How often are vendors changing prices for materials ordered?
Type of Analysis:
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E/R Diagram Purchase Price
Purchase Schedule Line Fact Logical Model

Description
PURCH_SCHED_LINE_FACT - Purchase Document delivery schedule lines details (EKET) None used EKET - Scheduling Agreement Schedule Lines EKKO - Purchasing Document Header EKPO - Purchasing Document Item MARA - General Material Data
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Purchase Document, Line Item, and Schedule Line Purchasing Schedule Lines determine a time schedule for the successive delivery of parts of the total quantity of a material included as an item of a purchasing document. A schedule line specifies the quantity to be delivered, the date, and time of delivery. Once a delivery has been received, the delivery quantity is also shown. In the Rapid Mart, the PURCH_SCHED_LINE_FACT table combines data from the SAP Applications tables EKKO (Purchasing Document Header), EKPO (Purchasing Document Line Items), and EKET (Scheduling Agreement Schedule Lines) Note: Although the descriptive name for EKET is Scheduling Agreement Schedule Lines, the table is used for all types of purchasing documents, not just Scheduling Agreements. Are deliveries on time (days early or late)? Which vendors are or are not delivering to schedule? Are there excessive gaps in scheduled deliveries for a material? How efficient are my buyers at scheduling deliveries? What quantity of a material is scheduled for delivery in the next month, quarter, week, etc.? Which deliveries are outstanding (past delivery date, and not yet received)? Who are my top (or bottom) 10 vendors for delivery to schedule?
Type of Analysis:
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E/R Diagram Purchasing Schedule Lines
Invoice Receipt Fact Logical Model

Description
INVOICE_RECEIPT_FACT - Incoming Invoices (Invoice Receipt) from RBKP/RSEG source tables None used. RBKP - Document Header: Invoice Receipt RSEG - Document Item: Incoming Invoice
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Fiscal Year, Invoice, Invoice Line Item Invoice receipts appear in the Purchase Document History in SAP Applications. They represent the vendors bill for items purchased. They are matched to the Purchasing Document and should correspond to the quantities delivered (Goods Received). They are a point of intersection with the SAP BusinessObjects Accounts Payable Rapid Mart, version for SAP solutions. The invoice appears as an accounting (financial) document in the SAP BusinessObjects Accounts Payable Rapid Mart, version for SAP solutions. Which invoices are blocked for payment? What is the value of invoices received from a vendor for a given fiscal period? Have we received the invoice for a particular purchase order? Do invoiced quantities match goods received quantities for the same purchase document?
Type of Analysis:
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E/R Diagram Invoice Receipts
Purchase Document History Fact Logical Model

Description
Fact Tables:
PURCH_DOC_HISTORY_VIEW - Union of Purchase Requisitions, Purch. Schedule Lines, and Purch. Invoice Receipts to show full purchase order life cycle PURCH_REQ_FACT - Purchase Requisition document information from EBAN PURCH_SCHED_LINE_FACT - Purchase Document delivery schedule lines details (EKET) INVOICE_RECEIPT_FACT - Incoming Invoices (Invoice Receipt) from RBKP/RSEG source tables None used EBAN - Purchase Requisition EKET - Scheduling Agreement Schedule Lines RBKP - Document Header: Invoice Receipt RSEG - Document Item: Incoming Invoice
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Type of Analysis:
Purch. Doc, Purch Doc Line Item, Requisition, Requisition Line Item Purchase Document History is processed entirely in the Rapid Mart. It is a union of Purchasing Schedule Lines, Purchase Requisitions, and Invoice Receipts. The purpose is to provide you with a complete document flow showing how a material requirement progresses from a requisition through to invoicing for goods purchased. What is the average length (in days) between requisition and purchase document generation? How many unconverted (no purchasing document generated) requisitions are there this month by Company Code? What is the value of requisitions that have been converted to purchasing documents for this quarter for a certain material group? For which purchasing documents have we not been invoiced? Did the quantity ordered or price change from requisition to purchasing document? Does the quantity and price invoiced match the quantity and price ordered?
E/R Diagram Purchase Document History
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Logical Models SAP BusinessObjects Sales Rapid Mart, version for SAP solutions
SAP BusinessObjects Sales Rapid Mart, version for SAP solutions

Logical Models
The fact tables and their associated dimensions are grouped into 8 logical models:
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1. 2. 3. 4. 5. 6. 7. 8.
Sales Order Fact Logical Model Backlog Fact Logical Model Schedule Lines Fact Logical Model Delivery Fact Logical Model Billing Fact Logical Model Sales Order History Fact Logical Model Document Flow Fact Logical Model On Time Delivery Fact Logical Model
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Sales Order Fact Logical Model

Description
SALES_ORDER_FACT - VBAP, VBAK - Sales Documents from SAP SALES_ORDER_FACT_BAD - Invalid Sales Documents fact SALES_ORDER_STAGE - Staging table for sales order fact - used for efficient currency conversion and address processing SALES_DOC_STATUS_STAGE - VBFA, VBUK, VBUP - Information of changed statuses during delta extraction SALES_ORGANIZATION_HIER_STAGE - Staging table for capture of changed rows in sales org hierarchy VBAK - Sales Document: Header Data VBAP - Sales Document: Item Data VBUK - Sales Document: Header Status and Administrative Data VBUP - Sales Document: Item Status VBFA - Sales Document Flow
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Sales Order, Sales Order Line Item A sales order is a document that captures and records customer commitment to purchase goods or services. The sales order contains all the information needed to process the customer commitment throughout the SD module. The Rapid Mart has no restrictions on sales document categories. The sales order section captures:
sales orders, returns, credit and debit memo requests, pre-sales documents, such as
quotes, inquiries, contracts, scheduling agreements.
SAP solutions supports many types of sales transactions within sales order processing, including: Standard order Product request from a customer with 'normal' delivery requirements Rush order Product request from a customer with immediate delivery Returns authorization Product return from a customer Delivery free of charge Product delivered to a customer with no charge Consignment Product sent to a customer but paid for only as it is used Service Contracts Used by the SAP solutions Service Module Quotation Initial quote to a customer before sales order is created. Can be turned into a sales order once the sale is agreed to. Debit Memo Request A precursor to a Debit Memo. These are instructions for additional charges to a customer. Credit Memo Request A precursor to Credit Memo. These are instructions to reduce charges to a customer. Inquiries A precursor to a quotation. A Customer can ask for detailed information about specific goods, in particular their prices.
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Type of Analysis:
What was the top selling product in the line last quarter, last year? Who is our top sales rep. in the company? What are our sales trends in this region for the last 5 years? How have our sales numbers per sales office changed since the sales groups reassignments? How well do we honor our contract obligations? Who are our 10 biggest customers by bookings value? How do my sales vary seasonally (or quarterly)? Which customers are most satisfied / dissatisfied (as measured by returns)? Which materials (or products) are my best sellers? Which products are not well received by my customers (as measured by slow sales and high rate of returns)? Which factories (or plants) are processing the most bookings? Which operating company had the most sales this quarter? This year? What are the gross margins on each product line we sell? Which sales district generated the most bookings last year? Did our bookings numbers look better using last years sales organization structure or this years? How do my bookings compare to my billings for this quarter? This year?
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E/R Diagram Sales Orders
Backlog Fact Logical Model
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Description
Fact Tables:
SALES_ORDER_FACT - VBAP, VBAK - Sales Documents from SAP BACKLOG_FACT - Difference Between Ordered and Shipped Quantities and Amounts BACKLOG_STAGE - Difference Between Ordered and Shipped Quantities and Amounts BILLING_BACKLOG_STAGE - Staging table to hold sales orders relative to billing BILLING_BACKLOG_STAGE_D - Staging table for BACKLOG_FACT in delta load (for changes in Billing Documents) DELIVERY_BACKLOG_STAGE_D - New or Deleted Deliveries for a Given Period. VBAK - Sales Document: Header Data VBAP - Sales Document: Item Data LIKP - SD Document: Delivery Header Data LIPS - SD document: Delivery: Item data VBRK - Billing Document: Header Data VBRP - Billing Document: Item Data
Stage Tables
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Sales Order Number, Sales Order Line Item The backlog section stores backlog quantities for open sales orders. The section calculates the backlog as the difference between booked quantities and shipped quantities. For a sales order item line item, the backlog is the quantity that has not been delivered yet (the ordered quantity less the delivered quantity.) Some companies use drop shipments (third-party delivery). In this case, a sales order line item has the Billing Relevant indicator set to B or F. No Delivery document is generated in your SAP solutions system (as the third party does that). However, an invoice is produced and backlog is reduced by the invoice rather than the delivery. The Billing Relevant indicator is also set to B or F in cases of an intangible delivery. That is a delivery where no physical material is delivered, such as when a service is purchased. For Drop Shipments or Intangible Deliveries, the backlog is calculated as Ordered Quantity less Billed Quantity. What was ordered but not delivered yet, listed by customer and product? What was ordered, delivered but not billed yet by plant? What is the gap between ordered and delivered products in this quarter? Which products have the greatest delivery backlog? Who is the most unsatisfied customer in terms of unfulfilled orders? Where is my greatest revenue potential as measured by backlog? By customer? By Sales Organization? By material? How old is my backlog? (How long are customers waiting for delivery?)
Note: Drop Shipments / Intangible Deliveries

Type of Analysis:
242
E/R Diagram Backlog
Schedule Lines Fact Logical Model

Description
SALES_SCHED_LINE - VBEP - Sales Order Schedule Lines None used VBAK - Sales Document: Header Data VBAP - Sales Document: Item Data VBEP - Sales Document: Schedule Line Data
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Sales Order, Sales Order Line Item, Sales Order Schedule Line The schedule lines section extracts detailed information about scheduled deliveries for sales orders. In SAP solutions, all sales documents have the same structurea document header with any number of items. The items can have any number of schedule lines. A schedule line contains all the data needed for a delivery. For example, suppose a customer orders 20 units of a particular material. You enter this as one item in the sales order. Suppose, however, that you can only deliver 15 pieces now. The customer wants the remaining 5 pieces next month. In this case, you need to schedule two deliveries. SAP solutions stores the data for these deliveries (dates, confirmed quantities, and so forth) in two separate schedule lines. These schedule lines differ by delivery date and quantity. Schedule lines can also have different control elements. For example, material requirements planning might be completed for some schedule lines but not other schedule lines. Similarly, schedule lines defined in a returns document post a goods receipt, not a goods issue. How many sales orders can not meet the customers requested delivery date? How often do we need to schedule multiple deliveries for a single order line item because we do not have enough quantity in stock to satisfy the demand? How well are we planning to meet customer requested delivery date? When are our deliveries scheduled? (By month, quarter, or year) What are our average days early (or late) meeting customer requested delivery dates?
Type of Analysis:
244
E/R Diagram Sales Schedule Lines
Delivery Fact Logical Model

Description
DELIVERY_FACT - LIPS, LIKP - Delivery records for Sales Documents None used LIKP - SD Document: Delivery Header Data LIPS - SD document: Delivery: Item data VBUP - Sales Document: Item Status TVKO - Organizational Unit: Sales Organizations
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Delivery Number, Delivery Line Item This section extracts information about deliveries, return deliveries, shipments, and shipping notifications from SAP solutions. Creating the delivery document signals the start of the shipping activities for the sales order. It is the electronic means to manage all the activities of delivery processing, including picking product, packing, planning and monitoring shipments, preparing shipping papers, and goods issue documents. Delivery includes several shipping processes that take place within the plant. When the product is available and ready to be processed in the warehouse, a shipping scheduler creates a delivery document so that the warehouse can efficiently pick, stage, and release (goods issue) the product to the customer. When creating a delivery document that references a sales order, SAP solutions copies critical shipping information from the sales order into the delivery document. SAP solutions can overwrite some of this information (such as quantities to deliver) on a particular delivery document. Which customers did not receive deliveries on the requested date? What is the average delivery time by product, by customer? How big are my shipments in terms of volume and weight monthly? What is the value of my deliveries, in global currency or document currency? How long between planned goods issue and actual goods issue? Which deliveries are in process right now?
Type of Analysis:
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E/R Diagram Deliveries
Billing Fact Logical Model

Description
Fact Tables:
BILLING_FACT - Table for Sales Billing Documents including Invoices, Credit Memos, Invoice Cancellations, Debit Memos, Pro Forma Invoices, etc. BILLING_FACT_BAD - Validation table for Invalid Billings BILLING_STAGE - Staging table for Billings VBRK - Billing Document: Header Data VBRP - Billing Document: Item Data
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Billing Document Number, Billing Line Item The billing section extracts billing information from SAP solutions. The section extracts information about invoices, pro forma invoices, credit memos, and debit memos. After a material is shipped, an invoice is sent to the customer and a billing document is created. In the SD module, order processing ends with billing. SAP solutions creates a billing document by copying billing information from the sales order and/or delivery document. For example, copied information includes the name of the business partner who receives and verifies the invoice address, the name of the business partner who pays the invoice, the address and payment terms, and material and delivered quantity. SAP solutions can overwrite some of the copied data, such as price and quantity, for a particular billing document. Typically, when creating a billing document, SAP solutions automatically updates general ledger accounts. For example, SAP solutions debits the customer receivable account and credits the revenue account. What is the average time between booking a sales order and issuing a bill by customer and product? What are discount/margin trends by customer and product? What is the company revenue by month, quarter, and year? What is the difference between bookings and expected revenue? What are my gross margins? By material? By factory (plant)? Which customers have the most credit memos? What are billings by company code? By Sales Office? How do foreign currency exchange variances affect the bottom line? Are there seasonal variations in my revenue (Billings) flow? Who are my top 10 customers by revenue (Billings generated)?
Type of Analysis:
248
E/R Diagram Billings
Sales Order History Fact Logical Model

Description
SALES_ORDER_HISTORY - VBAP, VBAK - extraction with history preservation None used VBAK - Sales Document: Header Data VBAP - Sales Document: Item Data VBUK - Sales Document: Header Status and Administrative Data VBUP - Sales Document: Item Status VBFA - Sales Document Flow
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Sales Order Number, Sales Line Item, Validity Dates The sales order history preservation section tracks changes to sales orders. All Sales Order History Preservation processing takes place in the Rapid Mart. The sales order history preservation section extracts changes to a sales order and stores the changes in the SALES_ORDER_HISTORY table. In particular, the section stores these changes:
A sales order (or a sales order line item) is deleted and the requested quantity of the deleted line items and their net value become 0. The quantity of a sales order line item is increased or reduced. The line item net value is increased or reduced. When multiple changes occur in the same field of a sales order between two incremental loads, the Rapid Mart only captures the net effect of all the changes. The Rapid Mart does not detect deleted line items for free goods (goods with a net item value of 0) because the SAP solutions sales order header table does not change when such line items are deleted.
There are limitations to the captured changes:
Type of Analysis:
The Rapid Mart does not capture sales orders that are created and deleted between two incremental loads. How many sales orders or line items have been deleted per customer? Which sales person has the most sales orders or line items deleted? What would our revenue have been if all deleted sales orders and line items had been delivered and the quantities of other orders and line items had not been reduced? Which time periods show the most deleted sales orders? Which companies or plants are most affected by order changes and deletions?
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E/R Diagram Sales Order History
Document Flow Fact Logical Model

Description
SALES_DOC_FLOW_VIEW - Union of Sales Orders, Deliveries, and Billing Documents to show full sales order life cycle.' None used None used
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Sales Order Number & Line Item, Delivery Number & Line Item, BIlling Number and Line Item The Document Flow is a view (SALES_DOC_FLOW_VIEW) in the Rapid Mart database creates a union of information from Sales Orders, Deliveries, and Billings. This section allows you to see query related sales order, delivery and billing documents. You can see the entire order fulfillment lifecycle. This view has fact tables common attribute fields such as sales order number, customer id, material id, sales document category id. In addition, it contains fact table measurement fields, such as sales order requested quantity, net item value, delivery quantity, billing document quantity and net item value. Aggregating by common fields you can trace sales orders history. For example what quantities and amounts were delivered and billed for each sales order. All Document Flow processing takes place in the Rapid Mart. The Rapid Mart simply contains a database view that creates a union of the 3 fact tables (SALES_ORDER_FACT, DELIVERY_FACT, & BILLING_FACT) together. The join is on the Sales Order Number and Sales Order Line Item. These two fields are the primary key to the Sales Orders Fact, and are foreign keys in Delivery Fact and Billing Fact. How many deliveries were issued for this sales order? What is the average number of deliveries for a sales order? Which sales orders are delivered, but not yet invoiced? What is the value of deliveries or billings vs. the booked value of the sales orders?
Type of Analysis:
252
E/R Diagram Document Flow
On Time Delivery Fact Logical Model
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Description
Fact Tables:
ONTIME_DELIVERY_FACT - Current Snapshot of ONTIME_DELIVERY_FACT ONTIME_DELIVERY_HISTORY - History table for On Time Delivery Contains Previous snapshots AVAILABLE_DELIVERY_STAGE - This is a table that is used to keep tract of Delivery Qty allocated to sales order schedule lines. Needed because a delivery can be allocated to more than one schedule line. ONTIME_DELIVERY_STAGE - Staging table to assist loading ONTIME_DELIVERY_FACT and History tables None used
Stage Tables
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Sales Order Number & Line Item, Schedule Line Number, Delivery Number & Delivery Line Item This section uses information derived from the Schedule Lines and Deliveries sections described earlier in this chapter. On Time Delivery allows you to track how well you are delivering to schedule by calculating the days a delivery is early or late. On Time Delivery focuses on a subset of Schedule Line and Delivery information. The idea is focus on the deliveries that are due in the near future. The default range is 15 days past and 15 days future. On Time Delivery also has a history table that keeps a copy of all previous runs. This allows you to see how delivery schedules have changed over time.
Example: your current snapshot of On Time Delivery shows a sales order delivered on schedule. But when you examine the history table you find the sales order was rescheduled several times over a period of weeks and was originally planned to be delivered weeks earlier. By this measure the delivery is late. or near past. EARLY - The Actual Goods Issue Date is before the Planned Goods Issue Date ON TIME - Actual Goods Issue Date and Planned Goods Issue Date are the same LATE - Actual Goods Issue Date is after the Planned Goods Issue Date DND - (Did Not Deliver) Planned Goods Issue Date is in the Past and there is no Delivery. This is a missed delivery.
Each schedule line is also assigned a delivery status:
Type of Analysis:
N/A - (Not Applicable) Planned Goods Issue Date is in the future and there is no Delivery. No delivery is due yet How is my On Time delivery performance? Are we meeting delivery schedules? Which customers are getting the most late deliveries? Which plants are producing the most late deliveries? Which plants are delivering early? (may indicate unused capacity). What sales orders must I prepare to ship in the next week? Month? Which sales orders need to be expedited because they did not ship as scheduled?
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E/R Diagram On-Time Delivery
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Using Integrated Data Model for SAP solutions
chapter
Using Integrated Data Model for SAP solutions Overview
Overview
Data modeling is the process of creating and extending data models which are visual representations of data and its organization. The ERD Diagram (Entity Relationship Diagram) is the most popular type of data model. Proper efficient management of its changes is important for the implementation of SAP BusinessObjects Rapid Marts. This chapter provides a brief overview of SAP BusinessObjects SAP BusinessObjects Rapid Mart packages Word Utility that help to enforce proper data model object naming. This chapter includes the following topics:
System Prerequisites Using Data Modeling Tool Using SAP BusinessObjects Rapid Mart packages Word Utility
System Prerequisites
To customize and extend SAP BusinessObjects Rapid Marts packages for SAP solutions Integrated Data Model, your system requires:
AllFusion ERwin Data Modeler Release 7.2.0.1644 or higher; An Oracle 9.2 database or higher, Microsoft SQL Server 2005 or higher, IBM DB2 UDB 9 or higher, or Teradata 12 or higher database. Microsoft Office Excel 2003 or higher.
Using Data Modeling Tool

AllFusion ERwin Data Modeler is a preferred data modeling tool for Rapid Marts development. This tool is used to create and maintain SAP BusinessObjects Rapid Marts packages for SAP solutions Integrated Data Model and relevant scripts for different databases like Oracle, DB2, SQL Server, and Teradata There are two types of Erwin models maintained when developing Rapid Marts:
Consolidated enterprise data resource model - used to generate and maintain Rapid Mart database scripts. It does not store fact-dimension table relationships; Individual Rapid Mart models - used to maintain Rapid Mart dimensional stars and dimensional relationships. It is used for documentation and informative purposes.
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Using Integrated Data Model for SAP solutions Using Data Modeling Tool
The models help you visualize data structures so that you can effectively organize, manage and moderate data complexities, database technologies and your customized deployment environment. Below are few tips and hints that will help you to go through certain limitations with ERwin encountered by Rapid Mart developers: ERwin behavior Limitation description Suggested workaround
Order of Column orders were Steps to follow: columns are not shown in ERwin as per 1. Need to replicate column orders both in Logical as per entity our standard but while as well as Dimensional model. generating script, the 2. While generating script, keep the box Physical order was different order under columns section unchecked.
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ERwin behavior
Limitation description
Suggested workaround While choosing different database from Database menu, keep the following setting 1. 2. 3. Click on Choose database Select radio button sql server as target SQL database Choose SQL Server version as 2000 and default SQL Server datatype as nvarchar() from drop down list Click OK ERwin will show a message like Do you want your domains to be made user-defined. Acknowledge as No Again ERwin will show a message like There are unconverted data types. Would you like a report?. Acknowledge as Yes See the column list need to be taken care off while generating SQL server script. Please note that we have not included the table/Column list here because there are all together 275 unconverted column data types.
Unconverted Column data types data types while were not converted converting from properly the model developed for Oracle to SQL Server model
4. 5.
6.
7.
260
ERwin behavior Wrong conversion of data types in DB2/UDB
Limitation description Column data types were mis-created to GRAPHIC(8) and DATE datatype
Suggested workaround While choosing different database from Database menu, keep the following setting 1. 2. 3. Click on Choose database Select radio button DB2/UDB as Target SQL DBMS Choose DB2/UDB version as 8.x/9.x and default DB2/UDB datatype as varchar() from drop down list. Click OK ERwin will show a message like There are unconverted datatypes. Would you like a report?. Acknowledge as Yes View and save the column list need to be taken care off while generating DB2/UDB script. Following columns need to be converted in the table PROFIT_CENTER_FACT_VR from DATE to TIMESTAMP. 1. 2. 3. 4. 5. 8. CHANGE_DATE BOOKING_DATE CURR_DATE VALUATN_DATE LOAD_DATE
4. 5.
6. 7.
LOAD_DATE column need to be converted to TIMESTAMP in the tables SEGMENT and LEDGER_GROUP. In addition to the above list, there are six more occurrences where ERwin is neither trapping any error nor it converting the datatypes in the desired way. These columns are related to Fact tables where there is a relation with TIME_DIM These columns changed to GRAPHIC(8) instead of TIMESTAMP. Need to manually convert the datatypes.
9.
261
Using Integrated Data Model for SAP solutions Using SAP BusinessObjects Rapid Mart packages Word Utility
Using SAP BusinessObjects Rapid Mart packages Word Utility

Note: Refer to the document: SAP BusinessObjects Rapid Marts packages XI 3.2 - Word Utility (xi3_rm_wu_ug_en.pdf) for additional details on installing and using the SAP BusinessObjects Rapid Mart packages Word Utility. The SAP BusinessObjects Rapid Mart packages Word Utility comes with several pre-defined reports developed with SAP BusinessObjects Desktop Intelligence: The reports are grouped into the following categories:
Naming rules and analysis for words and abbreviations used in tables and table columns; Metadata audit and statistics analysis; Naming convention discrepancy analysis; Rapid Mart glossary with business meaning for every word and abbreviation.
Naming Rules and Word Analysis

There are three pre-defined reports for word usage analysis. 1. Naming Rules - displays existing naming rules statistics and each rule description
262
263
2.
Single Word Analysis - where-used type of analysis for a single word or abbreviation. It displays table and table column names where the word is used.
264
3.
Multiple Words Analysis - where-used type of analysis for multiple words or abbreviations. It displays table and table column names where the selected words are used.
Metadata Audit and Statistics

This group includes two pre-defined reports: 1. Table statistics and Table Listing - provides table metadata statistics, such as table name average, min., and max length within the Rapid Mart(s) and alphabetical table listing.
265
2.
Column statistics and Column Listing - provides column metadata statistics for selected Rapid Mart tables and alphabetical column listing for each selected table.
266
267
Naming Convention Discrepancy Analysis

The report in this group allows to flag words and abbreviations used by the Rapid Mart datamodel that are not part of the Rapid Mart dictionary.
268
Glossary
Rapid Mart words and abbreviations listed in alphabetical order.
269
270
Documentation References
chapter
Documentation References Data Services Documentation References
The SAP BusinessObjects Rapid Marts packages for SAP solutions Integrated Data Model User Guide requires familiarity with SAP BusinessObjects Enterprise and Data Services applications. Documentation for both applications can be found in http://help.sap.com.
Data Services Documentation References

From the SAP help portal, Data Services documentation is accessed via SAP BusinessObjects -> All Products -> Data Services -> SAP BusinessObjects XI 3.2 <or higher version> path. Installing Data Services:
Data Services Installation Guide Data Services Getting Started Guide Data Services Supplement for SAP Data Services Tutorial Data Services Designer Guide Data Services Reference Guide Data Services Advanced Development Guide Data Services Performance Optimization Guide
Configuring Data Services for SAP Applications and security considerations: Extending/customizing Rapid Marts ETL:
BusinessObjects Enterprise Documentation References

From the SAP help portal, BusinessObjects Enterprise documentation is accessed via SAP BusinessObjects -> All Products -> BusinessObjects Enterprise -> BusinessObjects XI Release 2 <or higher version> path. Installing BusinessObjects Enterprise:
Installation Guide Administration Guide Deployment and Configuration Guide
Configuring BusinessObjects Enterprise and security considerations:
272
Documentation References BusinessObjects Enterprise Documentation References
Administrators Reference Guide Recommended Settings Guide Import Wizard Guide InfoView User Guide Designers Guide (BusinessObjects -> All Products -> Universe Designer path) Building queries with Web Intelligence (BusinessObjects -> All Products -> Web Intelligence path) Using Functions, Formulas and Calculations in Web Intelligence (BusinessObjects -> All Products -> Web Intelligence path)
Extending/customizing Rapid Marts Reporting Content:
273
Documentation References BusinessObjects Enterprise Documentation References
274
Data Dictionary
chapter
Appendix Glossary
A
A AAP ABAP ABC ABSENCE ACADEMIC ACCEPT ACCOUNT ACCOUNTED ACCOUNTING ACCOUNTS ACCT ACCTNG ACKNOWLEDGE ACQUISTN ACTION ACTIVATE ACTIVATN ACTIVE ACTIVITY ACTL ACTN ADDITIVTY ADDRESS ADDTNL ADJUST ADMIN ADMINISTRATION ADMINISTRATOR AFFECT AFFIDAVIT AGE AGING AGO AGREE AGRMT ALIGNMNT ALLOCATION ALLOCATN ALLOCTN :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: Configurable Aging interval A Affirmative Action Planning ABAP ABC Accounting-related Absence Academic Accept, Accepted Account Accounted Accounting Account (Chart of Accounts) Account Accounting Acknowledgement, Acknowledging, Acknowledge Acquisition Action Activate Activation Active Activity Actual, Actuals Action Additivity Address Additional Adjustment, Adjusting, Adjust, Adjusted Administration, Administrative, Administrator Administration Administrator Affected Affidavit Age Aging (Payables, Receivables) Ago (months ago, weeks ago) Agreement, Agreed Agreement, Agreements Alignment Allocation (Asset) Allocation (Asset) Allocation (Asset)
SAP BusinessObjects Rapid Marts packages XI 3.2, version for SAP solutions - Integrated Data Model
Appendix Glossary
ALLOW ALLOWANCE ALT ALTERNATIVE AMT ANALYSIS ANNUAL AP APARTMNT APPLICANT APPLICTN APPRAISAL AR ARE AREA ASSEMBLY ASSET ASSIGN ASSIGNMENT ASSIGNMNT AUTHORITY AUTHORIZTN AUTO AUTOPAYMNT AUTOPOST AVAIL AVAILABLE AVG AW
:: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: ::
Allowed, Allow Allowance Alternative Alternative Amount Analysis Annual Accounts Payable Apartment Applicant Application Appraisal Accounts Receivable Area (like in Controlling Area) Area (like in Controlling Area) Assembly Asset Assignment, Assign, Assigned Assignment Assignment Authority Authorization Auto (like in Auto-Payment, Auto-Posting) Auto-Payment Auto-Posting Available Available Average Acta Works (former Data Services)
Appendix Glossary
B
B BACKFLUSH BACKLOG BACKWRD BAD BAL BALANCE BANK BASE BASELINE BASEUOM BASIC BASIS BATCH BDGT BEGIN BENEFIC BENEFIT BENFT BID BILL BILLED BILLING BILLTO BIND BIRTH BLOCK BOM BONUS BOOK BOOKING BRAD BRANCH BREAK BREAKDOWN BRING BUDGET BUFFER BUFFERING BULK BUS BUSINESS :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: Configurable Aging interval B Backflush, Backflushing Backlog Backwards Invalid Balance Balance Bank Base Unit of Measure Baseline date, Baseline quality Base Unit of Measure Basic Basis Batch Budget Begin, Beginning (balance) Beneficiary Benefit Benefit Bid Billing Billed Billing Bill-To Party Binding date Birth (like Date of Birth) Blocked, Blocking Bill Of Materials Bonus Booking, Booked Booking Bradstreet (Dun & Bradstreet Customer Rating) Branch Break (like Lunch Break) Breakdown (for equipment) Bring (like Bring-Forward) Budget Buffer Buffering Bulk Business Business
Appendix Glossary
BY
:: By
Appendix Glossary
C
C CALC CALCULATION CALCULATN CALENDAR CALL CALLS CANCEL CAP CAPACITY CARDINALITY CARE CARRYFWD CASE CASH CATEG CATEGORY CAUSE CCTRL CENTER CENTRAL CERTIFICATE CHANGE CHANNEL CHAR CHARACTERISTIC CHARACTSTC CHARGE CHART CHECK CHECKOUT CHILD CHILDREN CITY CLASS CLASSIFCTN CLASSIFICATION CLEARED CLEARNG CLERK CLIENT CLOSE :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: Configurable Aging interval C Calculate, Calculated Calculation Calculation Calendar Call, Calling Calls (like Number of Phone Calls) Cancel Collective Agreement Provision Capacity Cardinality Care (like 'In-Care-Of' name) Carry-forward Case Cash Category Category Cause Controlling Area Currency Center Central Certificate Change Channel Character Characteristic, Characteristics Characteristic Charge Chart Check Check-out Child Children City Class Classification Classification Cleared Clearing Clerk Client Close
Appendix Glossary
CLOSED CLUSTER CMPNT CMPNY CNTIND CNTR CO CODE COLLAPSE COLLECTIVE COLLECTR COLUMN COMMIT COMMUNICTN COMPANY COMPENSATN COMPETITOR COMPLETE COMPLT COMPONENT COMPR COMPRESSION CONCERN CONDITION CONDITN CONFIG CONFIRM CONFIRMATION CONFIRMATN CONFRM CONSIGN CONSOLIDTN CONSTRUCTN CONSUMP CONTACT CONTINUE CONTITN CONTRACT CONTRIBTN CONTRIBUTION CONTRIBUTN CONTROL CONTROLLER CONTROLLING
:: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: ::
Closed Cluster Component Company Continued Center Co (like 'Co-Production') Code Collapse Collective Collector Column Commit Communication Company Compensation Competitor Complete, Completed Complete, Completed Component Comparison Compression Concern Condition Condition Configuration, Configurable Confirm, Confirmed Confirmation Confirmation Confirm, Confirmed Consignment Consolidation Construction Consumption Contact Continue, Continued Condition Contract Contribution Contribution Contribution Control Controller Controlling Area
Appendix Glossary
CONVERSION CONVERT COPY CORRESP COST COSTNG COUNT COUNTER COUNTRY COUNTY COURSE COVERAGE CR CREATE CREATED CREDIT CRITERIA CTRL CTRLLER CUM CUMULATION CUMULATN CUR CURR CURRENCY CURRENT CUST CUSTOM CUSTOMER CYCLE
:: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: ::
Conversion Convert Copy Correspondence Cost Costing Count Counter Country County Course Coverage Credit Create Created Credit Criteria Controlling, Control Controller Cumulative, Cumulation Cumulation Cumulation Current Currency Currency Current Customer, Custom Custom Customer Cycle
Appendix Glossary
D
D DAILY DAMAGE DATA DATAELEMENT DATATYPE DATE DATES DATETIME DAY DAYS DBTABLE DD01 DD02 DD03 DD07 DD08 DEADLINE DEBIT DECIMAL DEDUCT DEDUCTION DEDUCTN DEFINITION DEFINITN DELAY DELETE DELIV DELIVER DELIVERY DELTA DEPARTMENT DEPARTURE DEPENDENCY DEPENDENT DEPENDNT DEPTH DERIVED DESCR DETAIL DETERMN DI :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: Configurable Aging Interval D Daily Damage Data Dataelement (R/3 metadata, R/3 data dictionary) Datatype Date Dates Date-time Day Days Database Table R/3 table name (R/3 metadata, R/3 data dictionary) R/3 table name (R/3 metadata, R/3 data dictionary) R/3 table name (R/3 metadata, R/3 data dictionary) R/3 table name (R/3 metadata, R/3 data dictionary) R/3 table name (R/3 metadata, R/3 data dictionary) Deadline Debit Decimal Deducted, Deduct Deduction Deduction Definition Definition Delay Delete, Deleted Delivery, Deliver, Delivered Deliver Delivery Delta Department Departure Dependency Dependent Dependent Depth Derived Description Detail, Detailed Determine, Determination Data Integrator
Appendix Glossary
DICTIONARY DIFF DIM DIMENSION DISABILITY DISBURSE DISCNT DISPLAY DISTANCE DISTRIBTN DISTRIBUTION DISTRICT DIVISION DIVISOR DOC DOCCTG DOCTYP DOCUMENT DOMAIN DOMAINTEXT DOWN DOWNTIME DR DRCR DRIVER DTKEY DUE DUN DURATN DURTN DYNAMIC
:: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: ::
Dictionary Difference, Different Dimension Dimension Disability Disburse, Disbursement Discount Display Distance Distribution Distribution District Division Divisor Document Document Category Document Type Document Domain (R/3 metadata, Data dictionary) Domain Text (R/3 metadata, Data dictionary) Down Downtime (equipment) Debit Debit or Credit Driver Date Key Due Dunn (Dunn & Bradstreet Customer Rating) Duration Duration Dynamic
Appendix Glossary
E
E EARLST EARLY EDUCATION EDUCATN EEO EFFECT EINME ELEM ELEMENT ELIGBL ELIGIBILITY ELIGIBL ELIGIBLTY EMERGENCY EMPL EMPLEE EMPLER EMPLMNT EMPLOYEE EMPLOYMNT END ENGRNG ENROLL ENROLLMENT ENROLLMNT ENTERED ENTITLEMENT ENTITLMNT ENTRY ENTRYUOM EQUATN EQUIPMENT EQUIPMNT EQUITY ERROR EST ETHNIC ETL EVENT EXCEPTION EXCEPTN :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: Configurable aging interval E Earliest Early Education Education Equal Employment Opportunities Effect, Effective Abbreviation for Inventory Stock Type (Restricted) Element Element Eligible Eligibility Eligible Eligibility Emergency Employee, Employees Employee Employer Employment Employee Employment End Engineering Enroll, Enrolled, Enrolling Enrollment Enrollment Entered Entitlement Entitlement Entry Document Entry Units of Measure Equation Equipment Equipment Equity Error Estimate, Estimated, Estimates Ethnic Extraction, Transformation & Load Event Exception Exception
10
Appendix Glossary
EXCESS EXCH EXCLUSION EXECUTN EXEMPT EXIST EXIT EXP EXPIRATN EXPIRE EXPLODE EXPLOSION EXPORT EXTERNAL EXTRACT EXTRACTHIGH EXTRACTLOW
:: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: ::
Excess, Excessive Exchange Exclusion Execution Exempt, Exemption Exist, Exists Exit Expire, Expired Expiration Expire, Expired Explode, Exploded Explosion Export External Extract Up-to Date Start-from Date
11
Appendix Glossary
F
F FACT FACTOR FACTORY FACULTY FAMILY FAX FCST FENCE FIELD FIN FINAL FINANCIAL FINANCING FINISH FINITE FIRM FIRMING FIRMNG FIRST FISC FISL FIXED FIXVAR FLAG FLEX FLOW FOR FORECST FOREIGN FORMAT FORMULA FORWRD FREE FROM FS FSA FULL FULLNAME FUNCTION FUNCTIONAL FUNCTN :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: Configurable aging interval F Fact Factor Factory Faculty Family Fax Forecast Fence Field Financial, Financials Final Financial, Financials Financing Finish Finite Firm (like 'Firm Order') Firming (like ('Firming Type of Planning Result) Firming (like ('Firming Type of Planning Result) First Fiscal Financials - Special Ledger Fixed Fixed Price Variance Flag Flexible Flow Fore Forecast Foreign Format Formula Forward Free From Financial Statement Flexible Spending Account Full Full Name Function Functional Function
12
Appendix Glossary
FUNCTNL FUND
:: Functional :: Fund
13
Appendix Glossary
G
G GBL GENDER GENERAL GI GL GLOBAL GOODS GR GRADE GROSS GROUP GROUPING GROUPNG GRP GT GUARANTEED :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: Configurable aging interval F Global (currency) Gender General Goods Issue General Ledger Global Goods Goods Receipt Grade Gross Group Grouping Grouping Group Greater Than Guaranteed
14
Appendix Glossary
H
HALF HANDLNG HDR HEADNG HEALTH HIER HIERARCHY HIGH HIGHER HIRE HIST HISTORY HOLIDAY HOURS HOUSE HR HZ :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: Half Handling Header Heading Health Hierarchy Hierarchy High Higher Hire History, Historical History Holiday Hours House Hour, Hours Horizontal
15
Appendix Glossary
I
ID IDENTIFICATION IDENTIFICTN IMPUTED IN INACTIVE INCENTIVE INCLUDE INCOME INCOMPLT INCREASE INCRSE IND INDEX INDICATOR INDIRECT INDIV INDIVID INDUSTRY INFO INFORECORD INFORMATION INFOTYPE INITIAL INITIALS INSME INSPECT INSPECTN INSTALL INSUFFICNT INSURANCE INSURED INTER INTERCMPNY INTERNAL INTERNET INTEROPERTN INTERVAL INTL INTRA INV INVENTORY :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: Identifier Identification Identification Imputed In Inactive Incentive Include Income Incomplete Increase Increase Index Index Indicator Indirect Individual Individual Industry Information Inforecord Information Infotype Initial Initials Inventory stock type ( Quality Assurance) Inspected, Inspect Inspection Install, Installation, Installed Insufficient Insurance Insured Inter (like 'Inter-Company') Inter-Company Internal Internet Inter-Operation Interval International Intra (like 'Intra-Material') Inventory Inventory
16
Appendix Glossary
INVERSE INVESTMENT INVESTMNT INVOICE INVRY IS ISO ISSUE ITEM
:: :: :: :: :: :: :: :: ::
Inverse (line Inverse Currency Rate) Investment Investment Invoice Inventory Is ISO (standard) Issue Item
17
Appendix Glossary
J
JOB JOBEXECUTION JOINT JURISDIC :: :: :: :: Job Job Execution Joint Jurisdiction
18
Appendix Glossary
K
KANBAN KATAKANA KEINM KEY KEYWORD KINSM KLABS KM KSPEM :: :: :: :: :: :: :: :: :: Kanban Katakana (nationality) Inventory stock type ( Restricted Consignment) Key Key word Inventory stock type ( Quality Assurance Consignment) Inventory stock type ( Un-restricted Consignment) Kilometer Inventory stock type ( Blocked Consignment)
19
Appendix Glossary
L
LABEL LABST LANG LANGUAGE LAST LATE LATEST LEAD LEADING LEAF LEAVE LEDGER LEFT LEGAL LENGTH LEVEL LIFE LIMIT LINE LIST LOAD LOC LOCATION LOCATN LOCK LOGICAL LOGIN LONG LONGTRM LOOKUP LOS LOT LOW LOWER LVL LVNG :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: Label Inventory stock type (Unrestricted) Language Language Last Late Latest Lead, Leading Leading Leaf Leave Ledger Left Legal Length Level Life Limit Line List Load Local (like 'Local Currency') Location Location Lock, Locked Logical Login Long Long-term Lookup Length of Service Lot Low Lower Level Living
20
Appendix Glossary
M
MACHINE MAIN MAINT MAINTAIN MAINTENANCE MALFNCTN MALFUNCTION MANAGE MANAGEMENT MANAGER MANDATORY MANUAL MANUFACT MANUFCTR MARITAL MARKET MASTER MATCHCODE MATERIAL MATERIALS MAX MEASURE MEDICARE MERGE MESSAGE METADATA METHOD MGMT MGR MIDDLE MILESTONE MILITARY MIN MINS MIXED MODE MODEL MODIFIED MONTH MONTHS MOVE MRP :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: Machine Main Maintenance Maintain Maintenance Malfunction Malfunction Manage Management Manager Mandatory Manual Manufacturing, Manufacture, Manufactured Manufactor Marital Market Master Match Code Material Materials Maximum Measure Medicare (Medical Program) Merge Message Metadata Method Management Manager Middle Milestone Military Minimum Minutes Mixed Mode Model Modified Month Months Move Materials Resource Planning
21
Appendix Glossary
MTBR MTRL MTTR MULTIPLE MULTIPLEXING MULTIPLR MUNICPL MVMT MVNG
:: :: :: :: :: :: :: :: ::
Mean Time Between Repairs Material Mean Time To Repair Multiple Multiplexing Multiplier Municipal Movement Moving
22
Appendix Glossary
N
NAME NATIONALITY NEG NET NETWORK NETWRK NEW NEXT NICKNAME NIELSEN NO NODE NOT NOTICE NOTIFICATION NOTIFICTN NULL NUM NUMBER NUMERIC :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: Name Nationality Negative Net Network Network New Next Nickname Nielsen Customer Rating No Node Not Notice Notification Notification Null Number Number Numeric
23
Appendix Glossary
NUMERIC
00 01 02 03 04 05 06 07 08 09 10 401K :: :: :: :: :: :: :: :: :: :: :: :: Hierarchy Level 0, Alternative value (such as Name_0, Discount_0) Hierarchy Level 1, Alternative value (such as Name_1, Discount_1) Hierarchy Level 2, Alternative value (such as Name_2, Discount_2) Hierarchy Level 3, Alternative value (such as Name_3, Discount_3) Hierarchy Level 4, Alternative value (such as Name_4, Discount_4) Hierarchy Level 5, Alternative value (such as Name_5, Discount_5) Hierarchy Level 6, Alternative value (such as Name_6, Discount_6) Hierarchy Level 7, Alternative value (such as Name_7, Discount_7) Hierarchy Level 8, Alternative value (such as Name_8, Discount_8) Hierarchy Level 9, Alternative value (such as Name_9, Discount_9) Hierarchy Level 10, Alternative value (such as Name_10, Discount_10) US benefits plan (retirement savings)
24
Appendix Glossary
O
OBJ OBJECT OBJTYP OF OFFICE OFFICER OFFSET ON ONE ONETIME ONHAND ONLY ONTIME OPEN OPERATION OPERATN OPERATOR OPERTNG OPRTN OPTION OPTNL OR ORD ORDER ORDERED ORDUOM ORG ORGANIZATION ORIGIN ORIGINAL OTHER OUR OUTPUT OUTSTANDNG OVER OVERDELIV OVERHEAD OVERLAP OVERLIMIT OVERLOAD OWNER :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: Object Object Object Type Of Office Officer Offset On One One-time On-hand Only On-time Open Operation Operation Operator Operating Operation Option Optional Or Order Order Ordered Order Unit of Measure Organization Organization Origin Original Other Our Output Outstanding Over Over-delivery Overhead (like 'Cost overhead') Overlap Over-limit Over-load Owner
25
Appendix Glossary
P
PACKNG PAID PAR PARAMETER PARENT PARKING PART PARTIAL PARTICIPATN PARTITION PARTL PARTNER PARTNERSHIP PARTTIME PASSPORT PAST PATH PAUSE PAY PAYEE PAYER PAYMENT PAYMNT PAYRL PAYROLL PAYSCALE PC261 PCNTR PD PEG PEGGING PENSION PER PER00 PER01 PER02 PER03 PER04 PER05 PER06 PER07 PER08 :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: Packing Paid Parent Parameter Parent Parking Part Partial Participation Partition Partial Partner Partnership Part-time Passport Past Path Pause Pay Payee Payer Payment Payment Payroll Payroll Pay Scale Payroll cluster source table Profit Center (like Profit Center Currency) Paid Pegged, Pegging (Production Planning) Pegging (like 'Pegging Object' in Production Planning) Pension Period Fiscal Period 0 Fiscal Period 1 Fiscal Period 2 Fiscal Period 3 Fiscal Period 4 Fiscal Period 5 Fiscal Period 6 Fiscal Period 7 Fiscal Period 8
26
Appendix Glossary
PER09 PER10 PER11 PER12 PER13 PER14 PER15 PER16 PERIOD PERIODS PERMIT PERSNL PERSON PERSONAL PERSONNEL PHONE PHYSCL PHYSICAL PHYSICIAN PICKNG PL PLACE PLAN PLANNED PLANNG PLANNING PLANT PLOG PM PO POINT POLICY POOL POR POSITION POSITN POST POSTED POSTING POSTN POSTPONE POSTTAX PRCNT PRCSS
:: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: ::
Fiscal Period 9 Fiscal Period 10 Fiscal Period 11 Fiscal Period 12 Fiscal Period 13 Fiscal Period 14 Fiscal Period 15 Fiscal Period 16 Period Periods Permit Personal Person Personal Personnel Phone Physical Physical Physician Picking Profit & Loss Financial Statement Place Plan Planned Planning Planning Plant File PLOG Plant Maintenance Purchase Order Point Policy Pool Vendor POR subscriber number Position Position Post (like Post Financial Documents) Posted Posting Position Postpone Post-tax Percent Process
27
Appendix Glossary
PRCUOM PRECDNG PRECISION PREFIX PRETAX PREV PREVPER PREVYR PRICE PRICING PRINT PRIORITY PROBABLE PROBATION PROBTN PROCEDURE PROCESS PROCUREMENT PROCUREMNT PROD PRODCTN PRODUCE PRODUCT PRODUCTION PRODUCTN PROFICIENCY PROFILE PROFIT PROFITBLTY PROGRAM PROGRESS PROHIBIT PROJ PROJECT PROMOTN PROPR PROSPECT PROVIDER PRT PTD PURCH
:: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: ::
Unit of Measure for Material Price Preceding Precision Prefix Pre-tax Previous Previous Period Previous Year Price Pricing Print Priority Probable Probation Probation Procedure Process Procurement Procurement Production, Produce, Product Production Produce Product Production Production Proficiency Profile Profit Profitability Program Progress Prohibit Project Project Promotion Proprietor Prospect Provider Production Resources & Tools Period-to-date Purchasing, Purchase
28
Appendix Glossary
Q
QA QM QTD QTR QTR01 QTR02 QTR03 QTR04 QTY QUALIFCTN QUALIFICATION QUALIFICTN QUALITY QUARTER QUEUE QUOTE :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: Quality Assurance Quality Management Quarter-to-date Quarter 1-st Quarter 2-nd Quarter 3-rd Quarter 4-th Quarter Quantity Qualification Qualification Qualification Quality Quarter Queue Quote
29
Appendix Glossary
R
R RANGE RATE RATING REASON RECEIPT RECEIVED RECEIVER RECEIVNG RECIPIENT RECOMND RECONCILE RECORD RECOVERY RECPT RECTYP RECUR REDUCED REDUCTN REF REFERENCE REGION REGIONAL REGISTRTN REGULAR REHIRE REIMB REIMBURSMNT REJECT REL RELATED RELATIONSHIP RELEASE RELEVNT RELIGION RELTD REM REMAIN REMIND REMINDER REORD REORDER :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: Cost of Sales Special Ledger object - related abbreviation Range Rate Rating Reason Receipt Received Receiver Receiving Recipient Recommend, Recommended Reconcile Record Recovery Receipt Record Type Recurring Reduced Reduction Reference Reference Region Regional Registration Regular Re-hire Reimbursement Reimbursement Reject Related, Relative Related Relationship Release Relevant Religion Related Remaining Remaining Reminder, Remind Reminder Re-order Re-order
30
Appendix Glossary
REPETITV REPLACE REPLENISH REPORTED REPRSENTV REQ REQUIRED REQUIREMENT REQUIRMNT REQUISITN RESERVATION RESERVATN RESERVE RESET RESIDENCE RESIDNCE RESOURCE RESP RESTRICT RESULT RETIREMNT RETME RETURN REVENUE REVERSAL REVERSE REVISION REWORK RFQ RIGHT RISK RM ROLLING ROLLNG ROLLUP ROMAJI ROOM ROOT ROUTE ROUTINE ROUTING RQST RULE RUN
:: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: ::
Repetitive Replace Replenish Reported Representative Requisition Required Requirement Requirement Requisition Reservation Reservation Reserve, Reserved Reset Residence Residence Resource Responsibility Restrict, Restricted Result Retirement Inventory Stock Type (Returned) Return, Returned Revenue Reversal Reverse, Reversed Revision Rework Request for Quotation Right Risk Rapid Mart Rolling Rolling Rollup Romaji (nationality) Room Root Route Routine Routing Requested, Request Rule Run
31
Appendix Glossary
RWS
:: RWSLINE, RWSHEADER R/3 metadata tables
32
Appendix Glossary
S
S SAFETY SALARY SALES SAP SAVINGS SAVNG SCALE SCHED SCHEDLER SCHEDULE SCHEDULER SCHEDULING SCHOOL SCRAP SCREEN SEARCH SEASONAL SECS SECT SECTION SECTOR SEGMENT SELECT SENDAHEAD SENDER SENIORITY SENT SEQ SEQUENCE SERIAL SERVICE SET SETCLASS SETLINET SETNAME SETOBJECT SETTLMNT SETTYPE SETUP SFIS SHEET :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: Cost of Sales Special Ledger partner object - related abbreviation Safety Salary Sales SAP R/3 Savings Savings, Saving Scale Schedule, Scheduled Scheduler Schedule Scheduler Scheduling School Scrap Screen Search Seasonal Seconds Sector Section Sector Segment Select Send-ahead (quantity) Sender Seniority Sent Sequence Sequence Serial Service Set R/3 metadata definition R/3 metadata definition R/3 metadata definition R/3 metadata definition R/3 metadata definition R/3 metadata definition Setup Communication structure (R/3 FI module setup) Sheet
33
Appendix Glossary
SHELF SHIFT SHIP SHIPPING SHIPTO SHORT SHORTAGE SICK SIGN SIMULATN SIMULTN SINGLE SIZE SLOT SLSUOM SMOKER SOLDTO SOLE SOP SOURCE SPARE SPEC SPECIAL SPECIFIC SPECL SPEME SPENDING SPENDNG SPLIT SPLITS SPLITTING SQL SRC STAGE STANDARD START STARTUP STATE STATEMENT STATS STATUS STD STEP STMNT
:: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: ::
Shelf Shift Ship Shipping Ship-to business partner Short Shortage Sick Sign Simulation Simulation Single Size Slot Sales Units of Measure Smoker Sold-to business partner Sole SOP (Order) Source Spare Specification Special Specific Special Inventory Stock Type (Blocked) Spending Spending Split Splits Splitting Structured Query Language Source Stage Standard Start Startup (time) State Statement Statistical Status Standard Step Statement
34
Appendix Glossary
STOCK STOCKUOM STOP STORAGE STORE STRATEGY STREET STRUCT STUDY SUB SUBAREA SUBCLASS SUBGROUP SUBGRP SUBMIT SUBNUMBER SUBRANGE SUBSEQUENT SUBTTL SUBTYPE SUITABILITY SUM SUMMARIZE SUMMARY SUPERVISOR SUPPLIER SUPPLNG SUPPLY SURROGATE SVC SYSTEM
:: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: ::
Stock Inventory Stock units of measure Stop Storage Store Strategy Street Structure Study Sub (sub-ledger) Sub-area Sub-class Sub-group Sub-group Submit Sub-number Sub-range Subsequent Sub-total Sub-type Suitability Sum, Total Summarize Summary Supervisor Supplier Supplying Supply Surrogate Service System
35
Appendix Glossary
T
TABLE TAKEN TASK TAX TBL TEARDOWN TEARDWN TECHN TECHNICAL TERM TERM01 TERM02 TERMINATION TERMINATN TERMINTN TEXT TIME TIMES TITLE TNTV TO TOLERANCE TRADING TRAME TRANSACTION TRANSFER TRANSLATION TRANSLTN TRANSPORT TREND TRGT TRNFR TRNST TRX TTL TXT TYPE :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: Table Taken Task Tax Table Teardown (time) Teardown (time) Technical Technical Term (Payment Term), Terms 1-st Term 2-nd Term Termination Termination Termination Text Time Times Title Tentative To Tolerance Trading Inventory Stock type (In transit) Transaction Transfer Translation Translation Transport Trend Target Transfer Transit Transactional (currency) Total Text Type
36
Appendix Glossary
U
UMLMC UMLME UNAPPLIED UNDERDELIV UNIQUE UNIT UNITS UNKNOWN UNRESTRCT UOM UOT UPDT UPPER UPTIME USAGE USE USED USER USG UTILIZATION UTILIZATN UTILIZTN :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: Inventory Stock type (Plant transfer) Inventory Stock type (In transfer) Un-applied Under-delivery (tolerance) Unique Unit Units of measure Unknown Unrestricted (stock) Unit of measure Unit of time Update, Updated Upper Uptime (equipment) Usage Use Used User Usage Utilization Utilization Utilization
37
Appendix Glossary
V
VACANCY VACANT VALID VALIDATION VALIDATN VALPRICE VALUATION VALUATN VALUE VAR VARIANCE VARIANT VARIATION VAT VENDOR VENTURE VERIFY VERSION VESTING VESTNG VETERAN VIEW VOICEMAIL VOID VOLUME VR :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: Vacancy Vacancy Valid, validity Validation Validation Valuation price Valuation Valuation Value Variance (Price Variance) Variance Variant (fiscal year variant) Variation Value Added Tax Vendor Venture Verify Version Vesting Vesting Veteran View Voice mail Void Volume Vertical
38
Appendix Glossary
W
WAGE WAIT WAREHOUSE WARRANTY WEEK WEEKDAY WEEKEND WEEKLY WEIGHT WITHDRAWN WITHHOLDNG WORK WORKCNTR WORKDAY WORKDAYS WORKER WORKTIME WRITE WRKCNTR WRKDAY WRKTIME :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: :: Wage, Wages Wait Warehouse Warranty Week Weekday Weekend Weekly Weight Withdrawn Withholding Work Work Center Workday Workdays Worker Worktime Write Work Center Workday Worktime
39
Appendix Glossary
X
XREF :: Cross-reference
40
Appendix Glossary
Y
YEAR YEARS YR YTD :: :: :: :: Year Years Year Year-to-date
41
Appendix Glossary
Z
ZIP :: Postal Code
42
Data Schema
chapter
Appendix Table Summary
SAP BusinessObjects Rapid Marts packages XI 3.2, version for SAP solutions - Integrated Data Model Schema
This appendix provides detailed information about the tables and views in the SAP BusinessObjects Rapid Marts packages XI 3.2, version for SAP solutions. This information applies to an Oracle target datastore.
Auxiliary Tables
AW_DIMENSION_SOURCE AW_FIRST_RUN_DATE AW_JOBEXECUTION AW_LOOKUP_INDEX DATE_VALID_DRIVER DATE_VALID_FROM_DIMENSION SAP_VERSION
Dimension Tables
ACCOUNTING_CLERK ACCOUNT_TYPE ACCT_ASSIGNMENT_CATEGORY ACTIVITY ACTIVITY_HIER ACTIVITY_HIER_HZ ACTIVITY_HIER_VR AGING_INTERVAL ASSET_TRANSACTION_TYPE BANK_INFORMATION BENEFIT_AREA BENEFIT_COST_RULE BENEFIT_PLAN BENEFIT_PROGRAM_GROUP BENEFIT_SPENDING_ACCOUNT BENEFIT_TERMINATION_RULE BILLING_BLOCK BILLING_FACT_BAD BILL_OF_MATERIALS BILL_OF_MATERIALS_HIER_HZ BILL_OF_MATERIALS_HIER_VR BILL_OF_MATERIALS_STATUS BILL_OF_MATERIALS_USAGE BOM_ITEM_CATEGORY BUSINESS_ACTIVITY BUSINESS_AREA CALCULATION_TYPE
Rapid Mart Data Schema
Appendix Table Summary CAPACITY CAPACITY_BY_WORK_CENTER CAPACITY_CATEGORY CAPACITY_OBJECT_TYPE CAPACITY_PLANNING_GROUP CENTRAL_ADDRESS CERTIFICATE_TYPE CHART_OF_ACCOUNTS CLASSIFICATION_HIER CLASSIFICATION_HIER_HZ CLASSIFICATION_HIER_VR COMPANY_CODE COMPANY_CODE_LEDGER_XREF CONDITION_CATEGORY CONDITION_CLASS CONDITION_CONTROL CONDITION_ORIGIN CONDITION_TYPE CONTRIBUTION_RULE CONTROL_KEY CONTROLLING_AREA CONTROLLING_TRANSACTION COST_CENTER COST_CENTER_HIER COST_CENTER_HIER_HZ COST_CENTER_HIER_VR COST_ELEMENT COST_ELEMENT_HIER COST_ELEMENT_HIER_HZ COST_ELEMENT_HIER_VR COST_OBJECT_INDICATOR COUNTRY_GROUP COUNTRY_GROUP_STATUS CREDIT_CONTROL_AREA CREDIT_MGMT_RISK_CLASS CURRENCY CURRENCY_CONVERT_RATE CURRENCY_SOURCE CURRENCY_TYPE CUSTOMER CUSTOMER_BY_COMPANY CUSTOMER_GROUP DEBIT_CREDIT_INDICATOR DELIVERY_BLOCK DELIVERY_PRIORITY Rapid Mart Data Schema 2
Appendix Table Summary DELIVERY_ROUTE DELIVERY_STATUS DEPENDENT_COVERAGE DISTRIBUTION_CHANNEL DIVISION DOCUMENT_CATEGORY DOCUMENT_TYPE EDUCATION_TYPE ELIGIBILITY_RULE EMPLOYEE EMPLOYEE_GROUP EMPLOYEE_SUBGROUP ENROLLMENT_TYPE EQUIPMENT EQUIPMENT_HIER EQUIPMENT_HIER_HZ EQUIPMENT_HIER_VR ETHNIC_ORIGIN EVENT_TYPE EXCEPTION_TEXT FACTORY_CALENDAR FACTORY_CALENDAR_PERIOD FINANCIAL_DOCUMENT_STATUS FINANCIAL_MGMT_AREA FINANCIAL_RECORD_CATEGORY FINANCIAL_RECORD_TYPE FINANCIAL_VERSION FINANCING_CODE FISC_PERIOD FISL_LEDGER FORMULA_PARAMETER FS_BALANCE_SHEET_ACCT FS_HIERARCHY FS_ITEM_ALLOCATION FS_ITEM_TEXT FS_STATEMENT_ITEM FS_VERSION FUNCTIONAL_AREA FUNCTIONAL_AREA_HIER FUNCTIONAL_AREA_HIER_HZ FUNCTIONAL_AREA_HIER_VR FUNCTIONAL_LOCATION FUNCTIONAL_LOCATION_HIER FUNCTIONAL_LOCATION_HIER_HZ FUNCTIONAL_LOCATION_HIER_VR Rapid Mart Data Schema 3
Appendix Table Summary GENDER GL_ACCOUNT_BY_COMPANY GL_ACCOUNT_HIER GL_ACCOUNT_HIER_HZ GL_ACCOUNT_HIER_VR GL_ACCOUNT_MASTER GLOBAL_CURRENCY HEALTH_PLAN HOLIDAY_CALENDAR IDENTIFICATION_TYPE INFORECORD INFORECORD_BY_ORG INSURANCE_COVERAGE_GROUP INSURANCE_COVERAGE_RULE INSURANCE_OPTION INTER_COMPANY_TERM01 INTERNAL_ORDER INTERNAL_ORDER_HIER INTERNAL_ORDER_HIER_HZ INTERNAL_ORDER_HIER_VR INTERNAL_ORDER_STATUS INVESTMENT_GROUP INVESTMENT_PLAN JOB LANGUAGE LEAVE_DEDUCTION LEAVE_TYPE LEDGER_GROUP LINE_MANAGER_HIER MAINTENANCE_ACTIVITY_TYPE MAINTENANCE_PRIORITY MALFUNCTION_CAUSE MALFUNCTION_DAMAGE MALFUNCTION_EFFECT MALFUNCTION_OBJ_PART MARITAL_STATUS MATERIAL MATERIAL_ALT_UOM MATERIAL_BATCH MATERIAL_BY_PLANT MATERIAL_GROUP MATERIAL_MVMT_TYPE MATERIAL_PRODUCTION MATERIAL_TYPE MILESTONE_USAGE Rapid Mart Data Schema 4
Appendix Table Summary MILITARY_STATUS MRP_CONTROLLER MRP_ELEMENT_TYPE MRP_GROUP MRP_LOT_SIZE MRP_PROFILE MRP_TYPE NATIONALITY NETWORK_HIER_VR NETWORK_PROFILE NOTIFICATION OBJECT_CLASS OBJECT_NUMBER_TYPE OBJECT_STATUS OBJECT_STATUS_HZ OBJECT_TYPE OPERATION_SUITABILITY ORDER_OPERATION ORDER_REASON ORGANIZATION_KEY ORGANIZATION_UNIT ORGANIZATION_UNIT_HIER ORGANIZATION_UNIT_HIER_HZ ORGANIZATION_UNIT_HIER_VR PAYMENT_BLOCK PAYMENT_REASON_CODE PAYMENT_TERM PAYROLL_AREA PAYROLL_CUMULATION_TYPE PAYROLL_PERIOD PAYROLL_PERIOD_PARAMETER PAYROLL_STATUS PAYROLL_TYPE PAY_SCALE_AREA PAY_SCALE_TYPE PEGGING_OBJECT PERSONNEL_ACTION_REASON PERSONNEL_ACTION_STATUS PERSONNEL_ACTION_TYPE PERSONNEL_ADMINISTRATOR PERSONNEL_AREA PERSONNEL_DATE_TYPE PERSONNEL_SUBAREA PERSONNEL_TASK_STATUS PERSONNEL_TASK_TYPE Rapid Mart Data Schema 5
Appendix Table Summary PHYSICAL_STOCK_TYPE PLANNING_GROUP PLANT PLANT_LOCATION POSITION POSITION_HIER POSITION_HIER_HZ POSITION_HIER_VR POSTING_KEY_TYPE POST_REVERSE_REASON PRICE_CONTROL_INDICATOR PRICING_CONDITION PRICING_PROCEDURE_HZ PRICING_PROCEDURE_VR PROCUREMENT_TYPE PRODUCT_HIERARCHY PRODUCTION_SCHEDULER PROFICIENCY PROFIT_CENTER PROFIT_CENTER_HIER PROFIT_CENTER_HIER_HZ PROFIT_CENTER_HIER_VR PROGRESS_MEASURE_METHOD PROJECT PROJECT_ELEMENT PROJECT_ELEMENT_HIER PROJECT_ELEMENT_HIER_HZ PROJECT_ELEMENT_HIER_VR PRT_CATEGORY PRT_GROUPING_KEY PRT_MASTER PRT_STATUS PURCH_DOC_RELEASE_STATUS PURCH_DOC_SOURCE PURCH_DOC_TRX_TYPE PURCH_GROUP PURCH_ITEM_CATEGORY PURCH_ORGANIZATION PURCH_REQ_CONTROL PURCH_REQ_PROCESS_STATUS PURCH_REQ_RELEASE_STATUS PURCH_RFQ_STATUS QUALIFICATION REFERENCE_DATE_KEY REFERENCE_PROCEDURE Rapid Mart Data Schema 6
Appendix Table Summary REJECT_REASON RELATIONSHIP_TYPE RELIGION RESIDENCE_STATUS ROUTING ROUTING_MATERIAL ROUTING_OPERATION ROUTING_SEQUENCE SALARY_RANGE SALES_DISTRICT SALES_DOC_STATUS SALES_GROUP SALES_OFFICE SALES_ORDER_FACT_BAD SALES_ORDER_STATUS SALES_ORGANIZATION SALES_ORGANIZATION_HIER SALES_ORGANIZATION_HIER_CUR SALES_PERSON SCHEDULING_ERROR SCHEDULING_TYPE SCHOOL_TYPE SEGMENT SERVICE_INTERVAL_HR SERVICE_PERSON SHIFT_DEFINITION SHIPPING_POINT SPARE_PART_INDICATOR SPECIAL_GL_INDICATOR SPECIAL_PROCUREMENT_TYPE SPECIAL_STOCK_INDICATOR STANDARD_TEXT_KEY STANDARD_VALUE_KEY STATUS_PROFILE STOCK_FIELD_NAME STOCK_FIELD_TYPE STOCK_TYPE STORAGE_LOCATION STORAGE_TYPE STUDY_BRANCH SUPPLY_AREA SYSTEM_CONDITION TASK_LIST_TYPE TASK_LIST_USAGE TIME_DIM Rapid Mart Data Schema 7
Appendix Table Summary TIME_DIM_WEEKLY TIME_MANAGEMENT_STATUS TRANSACTION_CODE TRANSACTION_TYPE TRANSLATION_DATE_TYPE UNIT_OF_MEASURE UNIT_OF_TIME VALUATION_AREA VALUATION_CATEGORY VALUATION_CLASS VALUATION_TYPE VARIANCE_CATEGORY VENDOR VENDOR_BY_COMPANY VESTING_RULE WAGE_TYPE WAREHOUSE WORK_CALENDAR WORK_CENTER WORK_CENTER_CATEGORY WORK_CENTER_FORMULA WORK_CENTER_HIER WORK_CENTER_HIER_HZ WORK_CENTER_HIER_VR WORK_CONTRACT WORK_CONTRACT_TYPE WORK_PERMIT_TYPE
Fact Tables
BACKLOG_FACT BATCH_INVENTORY_FACT BATCH_INVRY_DAILY_VIEW BENEFIT_ENROLLMENT_FACT BENEFIT_ENROLL_SUMMARY_FACT BILLING_FACT CAPACITY_INTERVAL_FACT CAPACITY_REQUIREMENT_FACT CHECK_FACT COST_OF_SALES_FACT_HZ COST_OF_SALES_FACT_VR COST_OF_SALES_SUMMARY_FACT_HZ COST_OF_SALES_SUMMARY_FACT_VR COST_SUMMARY_FACT_HZ COST_SUMMARY_FACT_VR
Appendix Table Summary COST_TRANSACTION_FACT CUSTOMER_ITEM_AR_BALANCE_VIEW CUSTOMER_ITEM_FACT CUSTOMER_SUMMARY_FACT_HZ CUSTOMER_SUMMARY_FACT_VR DELIVERY_FACT EMPLOYEE_ADMINISTRATION_FACT EMPLOYEE_WAGE_FACT EQUIPMENT_CHAR_FACT FINANCIAL_DOCUMENT_FACT FUNCTIONAL_LOCATION_CHAR_FACT GL_PLAN_FACT GL_SUMMARY_FACT_HZ GL_SUMMARY_FACT_VR INVENTORY_DAILY_VIEW INVENTORY_FACT INVOICE_RECEIPT_FACT LEAVE_ENTITLEMENT_FACT LEDGER_FACT_HZ LEDGER_FACT_VR LEDGER_SUMMARY_FACT_HZ LEDGER_SUMMARY_FACT_VR MATERIAL_MVMT_FACT MILESTONE_FACT MRP_RESULT_FACT MTBR_MTTR_FACT NETWORK_RELATIONSHIP_FACT NOTIFICATION_FACT ONTIME_DELIVERY_FACT ONTIME_DELIVERY_HISTORY PAYROLL_FACT PAYROLL_SUMMARY_FACT PHYSICAL_INVENTORY_FACT PLANNED_ORDER_FACT PRODUCTION_BOM_EXPLOSION_FACT PRODUCTION_BOM_FACT PRODUCTION_OPERATION_FACT PRODUCTION_ORDER_FACT PROFIT_CENTER_FACT_HZ PROFIT_CENTER_FACT_VR PROFIT_CENTER_SUMMARY_FACT_HZ PROFIT_CENTER_SUMMARY_FACT_VR PROJECT_COST_SUMMARY_FACT_HZ PROJECT_COST_SUMMARY_FACT_VR PRT_ASSIGNMENT_FACT Rapid Mart Data Schema 9
Appendix Table Summary PURCH_DOC_FACT PURCH_DOC_FINANCIAL_FACT PURCH_DOC_HISTORY_FACT PURCH_DOC_HISTORY_VIEW PURCH_DOC_PRICE_HISTORY PURCH_PRICE_FACT PURCH_REQ_FACT PURCH_SCHED_LINE_FACT RESERVATION_FACT ROUTING_BOM_FACT ROUTING_LINE_FACT SALES_DOC_FLOW_VIEW SALES_ORDER_FACT SALES_ORDER_HISTORY SALES_SCHED_LINE_FACT SERVICE_CONFIRMATION_FACT SERVICE_COST_SUMMARY_FACT_HZ SERVICE_COST_SUMMARY_FACT_VR SERVICE_OPERATION_FACT SERVICE_ORDER_FACT STOCK_VALUATION_FACT VALUATION_DAILY_VIEW VENDOR_FIN_DOC_FACT VENDOR_ITEM_AP_BALANCE_VIEW VENDOR_ITEM_FACT VENDOR_SUMMARY_FACT_HZ VENDOR_SUMMARY_FACT_VR WORK_CENTER_COST_ASSIGN_FACT
Infotype Master Tables

HR_INFOTYPE_0000_ACTION HR_INFOTYPE_0001_ASSIGNMENT HR_INFOTYPE_0002_PERSONAL HR_INFOTYPE_0005_LEAVE HR_INFOTYPE_0006_ADDRESS HR_INFOTYPE_0007_WORKTIME HR_INFOTYPE_0008_HISTORY HR_INFOTYPE_0008_PAY HR_INFOTYPE_0014_DEDUCTION HR_INFOTYPE_0015_PAYMENT HR_INFOTYPE_0016_CONTRACT HR_INFOTYPE_0019_DATES HR_INFOTYPE_0021_DEPENDENT HR_INFOTYPE_0022_EDUCATION
10
Appendix Table Summary HR_INFOTYPE_0024_QUALIFICATION HR_INFOTYPE_0041_SPEC HR_INFOTYPE_0077_PERSONAL HR_INFOTYPE_0094_RESIDENCE HR_INFOTYPE_0167_HEALTH HR_INFOTYPE_0168_INSURANCE HR_INFOTYPE_0169_SAVINGS HR_INFOTYPE_0170_FLEX HR_INFOTYPE_0171_BENEFIT HR_INFOTYPE_0236_CREDIT HR_INFOTYPE_1000_DBTABLE HR_INFOTYPE_1001_DBTABLE HR_INFOTYPE_1007_DBTABLE
Metadata Tables
DATAELEMENT_DD03_METADATA DOMAIN_DD01_METADATA DOMAINTEXT_DD07_METADATA FISL_TABLE RELATIONSHIP_DD08_METADATA SET_HIERARCHY_METADATA TABLE_DD02_METADATA
Staging Tables
AVAILABLE_DELIVERY_STAGE BACKLOG_STAGE BATCH_INVENTORY_CUM BATCH_INVENTORY_STAGE BENEFIT_ENROLL_0167_STAGE BENEFIT_ENROLL_0168_STAGE BENEFIT_ENROLL_0169_STAGE BENEFIT_ENROLL_0170_STAGE BENEFIT_ENROLL_0236_STAGE BENEFIT_FSA_STAGE BENEFIT_PLAN_STAGE BILLING_BACKLOG_STAGE BILLING_BACKLOG_STAGE_D BILLING_STAGE CAPACITY_INTERVAL_STAGE CHARACTERISTIC_STAGE COST_OF_SALES_SUMMARY_STAGE_VR COST_SUMMARY_STAGE_VR CUSTOMER_SUMMARY_STAGE_VR DATE_VALID_FROM_STAGE
11
Appendix Table Summary DELIVERY_BACKLOG_STAGE_D EMPLOYEE_ADMIN_0000_STAGE EMPLOYEE_WAGE_0008_STAGE EMPLOYEE_WAGE_0014_STAGE EMPLOYEE_WAGE_0015_STAGE FISC_PERIOD_STAGE FS_HIERARCHY_CLUSTER_STAGE FS_HIERARCHY_LOOKUP FS_HIERARCHY_STAGE GL_ACCOUNT_HIER_STAGE GL_SUMMARY_STAGE_VR INVENTORY_CUM INVENTORY_STAGE JOB_STAGE LEAVE_ENTITLEMENT_STAGE LEDGER_SUMMARY_STAGE_VR MTBR_MTTR_STAGE ONTIME_DELIVERY_STAGE PAYROLL_PC261_STAGE PRODUCTION_BOM_STAGE PROFIT_CENTER_SUMMARY_STAGE_VR PROJECT_COST_SUMMARY_STAGE_VR ROUTING_BOM_STAGE SALES_DOC_STATUS_STAGE SALES_ORDER_STAGE SALES_ORGANIZATION_HIER_STAGE SERVICE_COST_SUMMARY_STAGE_VR VALID_FROM_DATE_STAGE VENDOR_SUMMARY_STAGE_VR
Validation Tables
ACTIVITY_HIER_BAD COST_CENTER_HIER_BAD COST_ELEMENT_HIER_BAD COST_OF_SALES_FACT_VR_BAD CUSTOMER_ITEM_FACT_BAD FINANCIAL_DOCUMENT_FACT_BAD FUNCTIONAL_AREA_HIER_BAD GL_ACCOUNT_HIER_BAD HR_INFOTYPE_VALIDATION INTERNAL_ORDER_HIER_BAD PROFIT_CENTER_HIER_BAD PROJECT_ELEMENT_HIER_BAD VENDOR_FIN_DOC_FACT_BAD
12
Appendix Table Summary VENDOR_ITEM_FACT_BAD WORK_CENTER_HIER_BAD
13
Appendix Table Column Details
ACCOUNTING_CLERK
T001S - Accounting Clerks
# Column Name Key Column Desc Column Datatype Dtype Length Precision Scale Is Nullable
ACCTNG_CLERK_ID
T001S.BUSAB - Accounting clerk
NVARCSTR
no
ACCTNG_CLERK_N AME
T001S.SNAME - Name of Accounting Clerk
NVARCSTR
30
yes
CMPNY_CODE_ID
T001S.BUKRS - Company Code
NVARCSTR
no
LOAD_DATE
Date and Time loaded into Rapid Mart
DATETIME
24
yes
LOAD_TIME
Time Loaded into Rapid Mart
NVARCSTR
yes
USER_NAME
T001S.USNAM - Name of SAP Office User
NVARCSTR
12
yes
ACCOUNT_TYPE
Account Type (DD07T with Domain = KOART)
ACCT_TYPE_DESCR
DD07T-DDTEXT - Acct. Type Desc.
NVARCSTR
60
yes
ACCT_TYPE_ID
DD07T - DOMVALUE_L - Account Type
NVARCSTR
10
no
LOAD_DATE
Date and time when the record was loaded into DATETIME Rapid Mart Time when the record was loaded into the RapidMart (string format HH24:MI:SS)
24
yes
LOAD_TIME
NVARCSTR
yes
ACCT_ASSIGNMENT_CATEGORY
T163I and T163K - Texts for Account Assignment Categories
ACCT_ASSIGN_CATE G_ID ACCT_ASSIGN_DESC R
T613I.KNTTP - Account assignment category
NVARCSTR
no
T163I.KNTTX - Account assignment category description
NVARCSTR
20
yes
CONSUMP_DESCR
Lookup text description of T613K.KZVBR
NVARCSTR
20
yes
CONSUMP_ID
T163K.KZVBR - Indicator: consumption posting, purchasing
NVARCSTR
yes
GOODS_RECPT_FL AG INVOICE_RECPT_FLA G
T163K.WEPOS- Goods receipt indicator
NVARCSTR
yes
T163K.REPOS- Invoice receipt indicator
NVARCSTR
yes
LOAD_DATE
Load date
DATETIME
24
yes
LOAD_TIME
Load time
NVARCSTR
yes
SPECL_STOCK_DESC R
Lookup text description of T163K.SOBKZ
NVARCSTR
20
yes
10
SPECL_STOCK_ID
T163K.SOBKZ- Special stock indicator
NVARCSTR
yes
ACTIVITY
Activity Master (CSLA, CSLT)
ACTIVITY_DESCR
CSLT-LTEXT-Description
NVARCSTR
40
yes
ACTIVITY_FULL_NAM E
Activity ID and Description
NVARCSTR
120
yes
ACTIVITY_ID
CSLA-LSTAR-Activity type
NVARCSTR
no
ACTIVITY_NAME
CSLT-KTEXT-Name
NVARCSTR
20
yes
ACTIVITY_TYPE_CAT EG_CODE ALLOCTN_COST_ELE M_ID
CSLA-LATYPE-Activity type category
NVARCSTR
yes
CSLA-VKSTA-Allocation cost element
NVARCSTR
10
yes
CREATED_BY
CSLA-USNAM-Created by
NVARCSTR
12
yes
CREATE_DATE
CSLA-ERSDA-Created on
DATETIME
24
yes
CTRL_AREA_ID
CSLA-KOKRS-Controlling area
NVARCSTR
no
10
LOAD_DATE
24
yes
11
LOAD_TIME
NVARCSTR
yes
12
OUTPUT_FACTOR
CSLA-AUSFK-Output factor
DECIMAL
48
yes
13
UOM_ID
CSLA-LEINH-Activity unit
NVARCSTR
yes
14
UOM_ID_OUTPUT
CSLA-AUSEH-Output unit
NVARCSTR
yes
15
VALID_FROM_DATE
CSLA-DATAB-Date valid from
DATETIME
24
yes
16
VALID_TO_DATE
CSLA-DATBI-Valid to date
DATETIME
24
yes
ACTIVITY_HIER
Activity Hierarchy information - CCSS-LSTAR -- Note Does NOT Have a Primary Key due to duplication possible in SAP
CHILD_DESCR
CCSS-LSTAR-Activity Hierarchy Child ID Description
NVARCSTR
64
yes
CHILD_ID
CCSS-LSTAR-Child Activity ID
NVARCSTR
12
no
CTRL_AREA_ID
CCSS-LSTAR-Controling Area
NVARCSTR
no
LEAF_FLAG
CCSS-LSTAR-Indicates if the Child ID doesn't have any subordinate leaves
NVARCSTR
no
LOAD_DATE
Date and time when the record was loaded into DATETIME Rapid Mart Time when the record was loaded into the RapidMart (string format HH24:MI:SS) CCSS-LSTAR-Activity Hierarchy Parent ID Description
24
yes
LOAD_TIME
NVARCSTR
yes
PARENT_DESCR
NVARCSTR
64
yes
PARENT_ID
CCSS-LSTAR-Parent Activity ID
NVARCSTR
12
no
ROOT_FLAG
CCSS-LSTAR-Indicates if the Parent ID is a root of an activity group hierarchy
NVARCSTR
no
ACTIVITY_HIER_BAD
CCSS-LSTAR Activity Hierarchy table with invalid records- cannot have primary key due to possible duplicate entries in SAP
CHILD_DESCR
CCSS-LSTAR-Activity Hierarchy Child ID Description
NVARCSTR
64
yes
CHILD_ID
CCSS-LSTAR-Child Activity ID
NVARCSTR
12
no
CTRL_AREA_ID
NVARCSTR
no
ETL_ERROR_ACTN
Data Integrator Action on Error
NVARCSTR
yes
ETL_ERROR_COLU MN
Data Integrator Error message
NVARCSTR
500
yes
LEAF_FLAG
CCSS-LSTAR-Indicates if the Child ID doesn't have any subordinate leaves
NVARCSTR
no
LOAD_DATE
Date and time when the record was loaded into DATETIME Rapid Mart Time when the record was loaded into the RapidMart (string format HH24:MI:SS) CCSS-LSTAR-Activity Hierarchy Parent ID Description
24
yes
LOAD_TIME
NVARCSTR
yes
PARENT_DESCR
NVARCSTR
64
yes
10
PARENT_ID
CCSS-LSTAR-Parent Activity ID
NVARCSTR
12
no
11
ROOT_FLAG
NVARCSTR
no
ACTIVITY_HIER_HZ
Activity Hierarchy Horizontal Flattening - CCSS-LSTAR -- Cannot have a primary key due to duplication of entries possible in SAP
ACTIVITY_ID
CCSS-LSTAR-Leaf of the Activity Group Hierarchy
NVARCSTR
12
no
CTRL_AREA_ID
NVARCSTR
no
LEAF_LVL
CCSS-LSTAR-Depth of the leaf from the parent
INTEGER
no
LOAD_DATE
Date and time when the record was loaded into DATETIME Rapid Mart Time when the record was loaded into the RapidMart (string format HH24:MI:SS) CCSS-LSTAR-Activity Hierarchy Level_0_ID Description
24
yes
LOAD_TIME
NVARCSTR
yes
LVL_00_DESCR
NVARCSTR
64
yes
LVL_00_FULL_NAME
Activity ID and Descripiton for Root
NVARCSTR
120
yes
LVL_00_ID
CCSS-LSTAR-Root of the Activity Group Hierarchy CCSS-LSTAR-Activity Hierarchy Level_1_ID Description
NVARCSTR
12
no
LVL_01_DESCR
NVARCSTR
64
yes
10
LVL_01_FULL_NAME
Activity ID and Descripiton for Level 1
NVARCSTR
120
yes
11
LVL_01_ID
CCSS-LSTAR-A group or a Activity ID. It is null when the hierarchy ended with a lower NVARCSTR numbered node. CCSS-LSTAR-Activity Hierarchy Level_2_ID Description NVARCSTR
12
no
12
LVL_02_DESCR
64
yes
13
LVL_02_FULL_NAME
Activity ID and Descripiton for level 2
NVARCSTR
120
yes
14
LVL_02_ID
12
no
15
LVL_03_DESCR
64
yes
16
LVL_03_FULL_NAME
Activity ID and Description for Level 3
NVARCSTR
120
yes
Appendix Table Column Details CCSS-LSTAR-A group or a Activity ID. It is null when the hierarchy ended with a lower NVARCSTR numbered node. CCSS-LSTAR-Activity Hierarchy Level_4_ID Description NVARCSTR
17
LVL_03_ID
12
no
18
LVL_04_DESCR
64
yes
19
LVL_04_FULL_NAME
NVARCSTR
120
yes
20
LVL_04_ID
12
no
21
LVL_05_DESCR
64
yes
22
LVL_05_FULL_NAME
NVARCSTR
120
yes
23
LVL_05_ID
12
no
24
LVL_06_DESCR
64
yes
25
LVL_06_FULL_NAME
NVARCSTR
120
yes
26
LVL_06_ID
12
no
27
LVL_07_DESCR
64
yes
28
LVL_07_FULL_NAME
Activity ID and Description for level 7
NVARCSTR
120
yes
29
LVL_07_ID
CCSS-LSTAR-A group or a Activity ID. It is null when the hierarchy ended with a lower NVARCSTR numbered node.
12
no
ACTIVITY_HIER_VR
Activity Hierarchy Vertical Flattening - CCSS-LSTAR - cannot have primary key due to possible duplicate entries in SAP
CHILD_DESCR
CCSS-LSTAR-Description of the descendant
NVARCSTR
64
yes
CHILD_FULL_NAME
Child Activity ID and Description
NVARCSTR
120
yes
CHILD_ID
CCSS-LSTAR-Activity Hierarchy Child ID
NVARCSTR
12
no
CTRL_AREA_ID
NVARCSTR
no
DEPTH
CCSS-LSTAR-Depth of the descendant from the ancestor CCSS-LSTAR-Indicates if the Parent ID is a leaf of an activity group hierarchy
INTEGER
yes
LEAF_FLAG
INTEGER
yes
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
PARENT_DESCR
CCSS-LSTAR-Description of the ancestor
NVARCSTR
64
yes
10
PARENT_FULL_NAME
Parent Activity ID and Description
NVARCSTR
120
yes
11
PARENT_ID
CCSS-LSTAR-Activity Hierarchy Parent ID
NVARCSTR
12
no
12
ROOT_FLAG
INTEGER
yes
AGING_INTERVAL
Aging Intervals
AGING_INTERVAL_A
Configurable Aging (past) time period "A"
DECIMAL
48
28
yes
AGING_INTERVAL_B
Configurable Aging (past) time period "B
DECIMAL
48
28
yes
AGING_INTERVAL_C
Configurable Aging (past) time period "C
DECIMAL
48
28
yes
AGING_INTERVAL_D
Configurable Aging (past) time period "D"
DECIMAL
48
28
yes
AGING_INTERVAL_ID
Aging Interval ID
DECIMAL
48
28
no
FCST_INTERVAL_E
Configurable forecast time period "E"
DECIMAL
48
28
yes
FCST_INTERVAL_F
Configurable forecast time period "F"
DECIMAL
48
28
yes
FCST_INTERVAL_G
Configurable forecast time period "G"
DECIMAL
48
28
yes
LABEL_01_DUE_IN
Due In Label 1
NVARCSTR
40
yes
10
LABEL_01_PAID_LAT E
Paid Late Label 1
NVARCSTR
40
yes
11
LABEL_01_PAST_DUE
Past Due Label 1
NVARCSTR
40
yes
12
LABEL_02_DUE_IN
Due In Label 2
NVARCSTR
40
yes
13
LABEL_02_PAID_LAT E
Paid Late Label 2
NVARCSTR
40
yes
14
LABEL_02_PAST_DUE
Past Due Label 2
NVARCSTR
40
yes
15
LABEL_03_DUE_IN
Due In Label 3
NVARCSTR
40
yes
16
LABEL_03_PAID_LAT E
Paid Late Label 3
NVARCSTR
40
yes
17
LABEL_03_PAST_DUE
Past Due Label 3
NVARCSTR
40
yes
18
LABEL_04_DUE_IN
Due in Label 4
NVARCSTR
40
yes
19
LABEL_04_PAID_LAT E
Paid Late Label 4
NVARCSTR
40
yes
20
LABEL_04_PAST_DUE
Past Due Label 4
NVARCSTR
40
yes
21
LOAD_DATE
Date and Time Loaded into Rapid Mart
DATETIME
24
yes
22
LOAD_TIME
Time loaded into Rapid Mart
NVARCSTR
yes
ASSET_TRANSACTION_TYPE
TABWT - Asset Trans. Type Text
ASSET_TRX_TYPE_D ESCR
Asset transaction type name
NVARCSTR
50
yes
ASSET_TRX_TYPE_ID
Asset transaction type
NVARCSTR
no
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
10
AVAILABLE_DELIVERY_STAGE
This is a table that is used to keep tract of Delivery Qty allocated to sales order schedule lines. Needed because a delivery can be allocated to more than one schedule
DELIV_ID
LIPS-VBELN - Delivery
NVARCSTR
10
no
DELIV_LINE_ITEM_ID
LIPS-POSNR - Delivery Item
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
QTY_AVAIL_SLSUOM
LIPS-LFIMG - Actual Qties Delivered (in Sales DECIMAL Units)
48
13
yes
AW_DIMENSION_SOURCE
Master list of values indicating sources of combined dimensions
DIM_SRC_DESCR
Description of Dimension Source Dimension Source. Used in combined dimension combining similar attributes from different sources in SAP.
NVARCSTR
60
yes
DIM_SRC_ID
NVARCSTR
30
no
11
AW_FIRST_RUN_DATE
First Run Dates records the values of the $G_SDATE and $G_EDATE global variable on the "FIRST" Run of a rapid mart.
JOB_END_DATE
$G_EDATE global variable setting at the time of the "First" or "Delta" run.
DATETIME
24
yes
JOB_LOAD_TYPE
Will be FIRST or DELTA
NVARCSTR
10
no
JOB_NAME
Name of the Rapid Mart Load Job.
NVARCSTR
100
no
JOB_START_DATE
$G_SDATE global variable setting at the time of the "First" or "Delta" run.
DATETIME
24
yes
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
AW_JOBEXECUTION
Job Execution Status table
EXTRACTHIGH
End Date
NVARCSTR
10
yes
EXTRACTLOW
Start Date
NVARCSTR
10
yes
LOAD_DATE
Date and time when the record was loaded into DATETIME Rapid Mart
24
yes
NAME
Job Name
NVARCSTR
64
no
STATUS
Job Status
NVARCSTR
12
yes
12
AW_LOOKUP_INDEX
Auxilary table to store index information
ADDTNL_TXT
Notes
NVARCSTR
64
yes
COLUMN_NAME_01
Index column 1
NVARCSTR
64
yes
COLUMN_NAME_02
Index column 2
NVARCSTR
64
yes
COLUMN_NAME_03
Index column 3
NVARCSTR
64
yes
INDEX_NAME
Index Name
NVARCSTR
64
yes
LOAD_DATE
Load date in Rapid mart
DATETIME
24
yes
LOAD_TIME
Load time in Rapid mart
NVARCSTR
yes
TBL_NAME
Table name the index belong to
NVARCSTR
64
yes
13
BACKLOG_FACT
Difference Between Ordered and Shipped Quantities and Amounts
CMPNY_CODE_ID
VBAK.BUKRS_VF -- Company Code
NVARCSTR
yes
CREATE_DATE_SALE S CREATE_DATE_SALE S_HDR
ORDER_FACT.CREATED_ON - Date When the Document was created
DATETIME
24
yes
SALES_ORDERS_FACT-CREATE_DATE_SA DATETIME LES_HDR
24
yes
CTRL_AREA_ID
VBAK.KOKRS - Controlling Area
NVARCSTR
yes
CUSTOMER_ID_SOLD TO
ORDER_FACT.CUSTOMER_ID_SOLDTO Customer Number
NVARCSTR
10
yes
LOAD_DATE
Date Time when the record was loaded
DATETIME
24
yes
LOAD_TIME
Time in HH24:MI:SS string format when the record was created
NVARCSTR
yes
MATERIAL_ID
VBAP.MATNR - Material
NVARCSTR
18
yes
PLANT_ID
VBAP.WERKS Plant
NVARCSTR
yes
10
PROFIT_CNTR_ID
VBAP.PRCTR - Profit Center
NVARCSTR
10
yes
11
QTY_BACKLOG_SLSU OM
ORDER_FACT.QTY DELIVERY_FACT.QTY_SALES_UNITS DELIVERY_FACT.QTY_SALES_UNITS Actually Delivered Qty
DECIMAL
48
15
yes
12
QTY_DELIV_SLSUOM
DECIMAL
48
15
yes
13
QTY_ORDER_SLSU OM
ORDER_FACT.QTY - Cumulative Sales Order DECIMAL Qty
48
15
yes
14
SALES_DOC_ID
VBAP-VBELN - Sales Document
NVARCSTR
10
no
15
SALES_LINE_ITEM_ID
VBAP-POSNR - Sales Document Item
NVARCSTR
no
16
SALES_TO_BASE_DIV ISOR
Denominator (divisor) to convert Sales UOM of INTEGER Material into its Base UOM
yes
14
Appendix Table Column Details SALES_TO_BASE_MU LTIPLR STORAGE_LOCATN_I D Numerator (factor) to convert Sales UOM of Material into its Base UOM
17
INTEGER
yes
18
VBAP.LGORT Storage location
NVARCSTR
yes
15
BACKLOG_STAGE
Difference Between Ordered and Shipped Quantities and Amounts
CMPNY_CODE_ID
VBAK.BUKRS_VF -- Company Code
NVARCSTR
yes
CREATE_DATE_SALE S CREATE_DATE_SALE S_HDR
ORDER_FACT.CREATED_ON - Date When the Document was created
DATETIME
24
yes
SALES_ORDERS_FACT-CREATE_DATE_SA DATETIME LES_HDR
24
yes
CTRL_AREA_ID
NVARCSTR
yes
CUSTOMER_ID_SOLD TO
ORDER_FACT.CUSTOMER_ID_SOLDTO Customer Number
NVARCSTR
10
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
MATERIAL_ID
VBAP.MATNR - Material
NVARCSTR
18
yes
PLANT_ID
VBAP.WERKS Plant
NVARCSTR
yes
10
PROFIT_CNTR_ID
NVARCSTR
10
yes
11
QTY_BACKLOG_SLSU OM
ORDER_FACT.QTY DELIVERY_FACT.QTY_SALES_UNITS DELIVERY_FACT.QTY_SALES_UNITS Actually Delivered Qty
DECIMAL
48
15
yes
12
QTY_DELIV_SLSUOM
DECIMAL
48
15
yes
13
QTY_ORDER_SLSU OM
48
15
yes
14
SALES_DOC_ID
NVARCSTR
10
no
15
SALES_LINE_ITEM_ID
NVARCSTR
no
16
SALES_TO_BASE_DIV ISOR
Denominator (divisor) to convert Sales UOM of INTEGER Material into its Base UOM
yes
16
Appendix Table Column Details SALES_TO_BASE_MU LTIPLR STORAGE_LOCATN_I D Numerator (factor) to convert Sales UOM of Material into its Base UOM
17
INTEGER
yes
18
NVARCSTR
yes
BANK_INFORMATION
T012 and T012K - Bank Information
ACCT_DETAIL_ID
T012K.HKTID -- ID for account details
NVARCSTR
no
BANK_ACCT_NAME
Lookup of T012T.TEXT1
NVARCSTR
50
yes
BANK_ACCT_NUM
T012K.BANKN -- Bank account number Lookup of BNKA.ORT01 where T012.BANKS=BNKA.BANKS and T012.BANKL=BNKA.BANKL T012.BANKL -- Bank key
NVARCSTR
18
yes
BANK_CITY
NVARCSTR
35
yes
BANK_ID
NVARCSTR
15
no
BANK_ID_HOUSE
T012.HBKID -- ID for one house bank Lookup of BNKA.BANKA where T012.BANKS=BNKA.BANKS and T012.BANKL=BNKA.BANKL T012.BUKRS
NVARCSTR
no
BANK_NAME
NVARCSTR
60
yes
CMPNY_CODE_ID
NVARCSTR
no
COUNTRY_ID
T012.BANKS -- Bank country key
NVARCSTR
no
10
COUNTRY_NAME
Country Name
NVARCSTR
15
yes
11
CURR_ID
Currency key
NVARCSTR
yes
12
LOAD_DATE
Date and Time Loaded into Rapid Mar
DATETIME
24
yes
13
LOAD_TIME
NVARCSTR
yes
17
BATCH_INVENTORY_CUM
Cumulative sum of material movements by material, plant, storage location, posting date. The source table is joined to itself in order to set the time periods for each cu
AMT_BLOCK_SPEME
Blocked Stock Type bucket - SPEME. Valuation Amount in Local currency All Stocks not assigned to one of the above buckets go here. Valuation Amount in Local currency
DECIMAL
48
15
yes
AMT_OTHER
DECIMAL
48
15
yes
AMT_QA_INSME
Quality Assurance Stock Type bucket - INSME. DECIMAL Valuation Amount in Local currency Restricted Stock Type bucket - EINME. Valuation Amount in Local currency Returned Stock Type bucket - KRETME. Valuation Amount in Local currency Transfer Stock Type bucket - UMLME. Valuation Amount in Local currency Total quantity of goods moved - should equal the sum all other quanitities. If not, then additional buckets are being used besides those listed above.Valuation Amount in
48
15
yes
AMT_RESTRICT_EIN ME AMT_RETURN_RET ME
DECIMAL
48
15
yes
DECIMAL
48
15
yes
AMT_TRNFR_UMLME
DECIMAL
48
15
yes
AMT_TTL
DECIMAL
48
15
yes
AMT_UNRESTRCT_LA BST
Unrestricted Stock Type ID - LABST. Valuation DECIMAL Amount in Local currency
48
15
yes
BATCH_ID
MSEG.CHARG Batch number
NVARCSTR
10
no
10
CMPNY_CODE_ID
MSEG.BUKRS Company code
NVARCSTR
yes
11
CURR_ID
MSEG.WAERS Currency key
NVARCSTR
yes
12
LOAD_DATE
Date and time loaded into Rapid Mart
DATETIME
24
yes
13
LOAD_TIME
Time when the record was loaded
NVARCSTR
yes
14
MATERIAL_ID
MSEG.MATNR Material number
NVARCSTR
18
no
15
MTRL_GRP_ID
Lookup on MARA.MATKL Material group
NVARCSTR
yes
16
PLANT_ID
MSEG.WERKS Plant
NVARCSTR
no
18
17
POST_DATE
MSEG. BUDAT Posting date in the document
DATETIME
24
no
18
PROD_HIER_ID
PRDHA Product hierarchy
NVARCSTR
18
yes
19
PURCH_ORG_ID
Lookup on T001W.EKORG Purchasing organization
NVARCSTR
yes
20
QTY_BLOCK_SPEME
Blocked Stock Type bucket - SPEME
DECIMAL
48
15
yes
21
QTY_OTHER
All Stocks not assigned to one of the above buckets go here
DECIMAL
48
15
yes
22
QTY_QA_INSME
Quality Assurance Stock Type bucket - INSME DECIMAL
48
15
yes
23
QTY_RESTRICT_EINM E QTY_RETURN_RET ME
Restricted Stock Type bucket - EINME
DECIMAL
48
15
yes
24
Returned Stock Type bucket - KRETME
DECIMAL
48
15
yes
25
QTY_TRNFR_UMLME
Transfer Stock Type bucket - UMLME Total quantity of goods moved - should equal the sum all other quanitities. If not, then additional buckets are being used besides those listed above. Unrestricted Stock Type ID - LABST.
DECIMAL
48
15
yes
26
QTY_TTL
DECIMAL
48
15
yes
27
QTY_UNRESTRCT_LA BST STORAGE_LOCATN_I D
DECIMAL
48
15
yes
28
MSEG.LGORT Storage location
NVARCSTR
no
29
UOM_ID
MSEG.MEINS Base unit of measure for material
NVARCSTR
yes
30
VALUATN_AREA_ID
Lookup onT001W.BWKEY Valuation area
NVARCSTR
yes
31
VENDOR_ID
MCHA.LIFNR - Vendor's account number
NVARCSTR
10
no
19
BATCH_INVENTORY_FACT
Stock levels (historical balances) of material movements (QTY and AMT) by material, batch, plant, storage location, posting date, material attributes, and other organiza
AMT_BLOCK
Blocked Stock Type bucket - SPEME. Valuation Amount in Local currency Calculated as sum of Unrestricted + in QA + Resticted + Unresricted in Consignment All Stocks not assigned to one of the above buckets go here. Valuation Amount in Local currency
DECIMAL
48
15
yes
AMT_ONHAND
DECIMAL
48
15
yes
AMT_OTHER
DECIMAL
48
15
yes
AMT_QA
48
15
yes
AMT_RESTRICT
DECIMAL
48
15
yes
AMT_RETURN
DECIMAL
48
15
yes
AMT_TRNFR
DECIMAL
48
15
yes
AMT_TTL
DECIMAL
48
15
yes
AMT_UNRESTRCT
48
15
yes
10
AMT_VALUATN_PRIC E
Valuation price is not known for past data
DECIMAL
48
13
yes
11
BATCH_ID
NVARCSTR
10
no
12
CMPNY_CODE_ID
NVARCSTR
yes
13
CURRENT_FLAG
X indicates record is latest in effect
NVARCSTR
yes
14
CURR_ID
NVARCSTR
yes
15
LOAD_DATE
DATETIME
24
yes
16
LOAD_TIME
NVARCSTR
yes
20
17
MATERIAL_ID
NVARCSTR
18
no
18
MTRL_GRP_ID
NVARCSTR
yes
19
MTRL_MVMT_CALC_F LAG
Indicates Value is derived from Material Movements
NVARCSTR
yes
20
PLANT_ID
MSEG.WERKS Plant
NVARCSTR
no
21
POST_DATE
DATETIME
24
yes
22
PROD_HIER_ID
MARA.PRDHA Product hierarchy
NVARCSTR
18
yes
23
PURCH_ORG_ID
NVARCSTR
yes
24
QTY_BLOCK
DECIMAL
48
15
yes
25
QTY_ONHAND
Calculated as sum of Unrestricted + in QA + Resticted + Unresricted in Consignment All Stocks not assigned to one of the above buckets go here
DECIMAL
48
15
yes
26
QTY_OTHER
DECIMAL
48
15
yes
27
QTY_QA
48
15
yes
28
QTY_RESTRICT
DECIMAL
48
15
yes
29
QTY_RETURN
DECIMAL
48
15
yes
30
QTY_TRNFR
DECIMAL
48
15
yes
31
QTY_TTL
DECIMAL
48
15
yes
32
QTY_UNRESTRCT
DECIMAL
48
15
yes
33
STORAGE_LOCATN_I D
NVARCSTR
no
34
UOM_ID
NVARCSTR
yes
21
Appendix Table Column Details Stock Level Valid From Date - MSEG. BUDAT Posting date in the document
35
VALID_FROM_DATE
DATETIME
24
no
36
VALID_TO_DATE
The date until which this record is effective. It is automatically generated by the Effective_Date DATETIME transform Lookup onT001W.BWKEY Valuation area NVARCSTR
24
yes
37
VALUATN_AREA_ID
yes
38
VENDOR_ID
NVARCSTR
10
no
22
BATCH_INVENTORY_STAGE
Summary table derived from MATERIAL_MVMT_FACT (by Plant, Storage Location, Posting Date, Material, Material Attributes, and other organizational units) - movement transac
AMT_BLOCK_SPEME
Blocked Stock Type bucket - SPEME. Valuation Amount in Local currency All Stocks not assigned to one of the above buckets go here. Valuation Amount in Local currency
DECIMAL
48
15
yes
AMT_OTHER
DECIMAL
48
15
yes
AMT_QA_INSME
48
15
yes
AMT_RESTRICT_EIN ME AMT_RETURN_RET ME
DECIMAL
48
15
yes
DECIMAL
48
15
yes
AMT_TRNFR_UMLME
DECIMAL
48
15
yes
AMT_TTL
DECIMAL
48
15
yes
AMT_UNRESTRCT_LA BST AMT_VALUATN_PRIC E
Unrestricted Stock Type ID - LABST. Valuation DECIMAL Amount in Local currency Valuation price is not known for past data; not avaiable for historical calculated levels
48
15
yes
DECIMAL
48
13
yes
10
BATCH_ID
NVARCSTR
10
no
11
CMPNY_CODE_ID
NVARCSTR
yes
12
CURR_ID
NVARCSTR
yes
13
LOAD_DATE
DATETIME
24
yes
14
LOAD_TIME
NVARCSTR
yes
15
MATERIAL_ID
NVARCSTR
18
no
16
MTRL_GRP_ID
NVARCSTR
yes
23
Appendix Table Column Details MTRL_MVMT_CALC_F LAG Indicates Value is derived from Material Movements
17
NVARCSTR
yes
18
PLANT_ID
MSEG.WERKS Plant
NVARCSTR
no
19
POST_DATE
DATETIME
24
no
20
PROD_HIER_ID
NVARCSTR
18
yes
21
PURCH_ORG_ID
NVARCSTR
yes
22
QTY_BLOCK_SPEME
DECIMAL
48
15
yes
23
QTY_OTHER
All Stocks not assigned to one of the above buckets go here
DECIMAL
48
15
yes
24
QTY_QA_INSME
48
15
yes
25
QTY_RESTRICT_EINM E QTY_RETURN_RET ME
DECIMAL
48
15
yes
26
DECIMAL
48
15
yes
27
QTY_TRNFR_UMLME
DECIMAL
48
15
yes
28
QTY_TTL
DECIMAL
48
15
yes
29
QTY_UNRESTRCT_LA BST STORAGE_LOCATN_I D
DECIMAL
48
15
yes
30
NVARCSTR
no
31
UOM_ID
NVARCSTR
yes
32
VALUATN_AREA_ID
NVARCSTR
yes
33
VENDOR_ID
NVARCSTR
10
no
24
BATCH_INVRY_DAILY_VIEW
Joins BATCH_INVENTORY_FACT to the TIME_DIM. This gives a daily snapshot of batch inventory balances.
AMT_BLOCK
Blocked Stock Type bucket - SPEME. Valuation Amount in Local currency Calculated as sum of Unrestricted + in QA + Resticted + Unresricted in Consignment All Stocks not assigned to one of the above buckets go here. Valuation Amount in Local currency
DECIMAL
48
15
yes
AMT_ONHAND
DECIMAL
48
15
yes
AMT_OTHER
DECIMAL
48
15
yes
AMT_QA
48
15
yes
AMT_RESTRICT
DECIMAL
48
15
yes
AMT_RETURN
DECIMAL
48
15
yes
AMT_TRNFR
DECIMAL
48
15
yes
AMT_TTL
DECIMAL
48
15
yes
AMT_UNRESTRCT
48
15
yes
10
AMT_VALUATN_PRIC E
DECIMAL
48
13
yes
11
BATCH_ID
NVARCSTR
10
no
12
CALENDAR_DATE
Calendar Date
DATETIME
24
no
13
CMPNY_CODE_ID
NVARCSTR
yes
14
CURRENT_FLAG
NVARCSTR
yes
15
CURR_ID
NVARCSTR
yes
16
LOAD_DATE
DATETIME
24
yes
25
17
LOAD_TIME
NVARCSTR
yes
18
MATERIAL_ID
NVARCSTR
18
no
19
MTRL_GRP_ID
NVARCSTR
yes
20
NVARCSTR
yes
21
PLANT_ID
MSEG.WERKS Plant
NVARCSTR
no
22
POST_DATE
DATETIME
24
yes
23
PROD_HIER_ID
NVARCSTR
18
yes
24
PURCH_ORG_ID
NVARCSTR
yes
25
QTY_BLOCK
DECIMAL
48
15
yes
26
QTY_ONHAND
Calculated as sum of Unrestricted + in QA + Resticted + Unresricted in Consignment All Stocks not assigned to one of the above buckets go here
DECIMAL
48
15
yes
27
QTY_OTHER
DECIMAL
48
15
yes
28
QTY_QA
48
15
yes
29
QTY_RESTRICT
DECIMAL
48
15
yes
30
QTY_RETURN
DECIMAL
48
15
yes
31
QTY_TRNFR
DECIMAL
48
15
yes
32
QTY_TTL
DECIMAL
48
15
yes
33
QTY_UNRESTRCT
DECIMAL
48
15
yes
34
STORAGE_LOCATN_I D
NVARCSTR
no
26
Appendix Table Column Details MSEG.MEINS Base unit of measure for material Stock Level Valid From Date - MSEG. BUDAT Posting date in the document
35
UOM_ID
NVARCSTR
yes
36
VALID_FROM_DATE
DATETIME
24
no
37
VALID_TO_DATE
24
yes
38
VALUATN_AREA_ID
yes
39
VENDOR_ID
MCHA.LIFNR - Vendor account number
NVARCSTR
10
no
BENEFIT_AREA
Benefits Area descriptive attributes from T5UB3, T5UC3; load BENEFIT_AREA dimension
BENFT_AREA_DESCR
T5UC3.LTEXT Text (20 characters)
NVARCSTR
20
yes
BENFT_AREA_FULL_ NAME
Concatenated: T5UB3.BAREA Benefit area + T5UC3.LTEXT Text (20 characters)
NVARCSTR
30
yes
BENFT_AREA_ID
T5UB3.BAREA Benefit area
NVARCSTR
no
COUNTRY_GRP_DE SCR
T005T.LTEXT Country Group Descr (lookup)
NVARCSTR
25
yes
COUNTRY_GRP_ID
T5UB3.MOLGA Country grouping
NVARCSTR
yes
CURR_ID
T5UB3.CURRE Currency key for benefits
NVARCSTR
yes
LOAD_DATE
Date and Time loaded into Rapid mart
DATETIME
24
yes
LOAD_TIME
Time Loaded into Rapid mart
NVARCSTR
yes
27
BENEFIT_COST_RULE
Benefit Cost rule details from T5UBH, T5UBI, T5UCH; load BENEFIT_COST_RULE dimension
AGE_GRP_ID
T5UBI.AGEGR Benefit age group
NVARCSTR
no
AGE_RELEVNT_FLAG
T5UBH.AGEIN Benefit Age group relevance indicator T5UBI.INCRE Benefit base unit for insurance cost calculation T5UBI.EECST - Benefit Employee Cost Amount T5UBI.PTCST Benefits Additional Employee Post-Tax Costs T5UBI.ERCST Benefit Employer Cost/Credit Amount
INTEGER
yes
AMT_COST_BASE_IN SURANCE
DECIMAL
48
13
yes
AMT_COST_EMPLEE
DECIMAL
48
13
yes
AMT_COST_EMPLEE_ POSTTAX
DECIMAL
48
13
yes
AMT_COST_EMPLER
DECIMAL
48
13
yes
AMT_COST_PROVIDE R AMT_IMPUTED_INCO ME
T5UBI.ACCST Benefit Provider Cost Amount
DECIMAL
48
13
yes
T5UBI.IMINC Benefits Imputed Income
DECIMAL
48
13
yes
AMT_STEP_LIMIT
T5UBI.LIMITBenefit insurance cost rule variant DECIMAL limit Lookup T5UCL.LTEXT lookup on Benefit aged NVARCSTR group descritpion T5UC3.LTEXT - lookup on Benefit Area description
48
15
no
10
BENFT_AGE_GRP_DE SCR
20
yes
11
BENFT_AREA_DESCR
NVARCSTR
30
yes
12
BENFT_AREA_ID
T5UCH.BAREA Benefit area
NVARCSTR
no
13
BENFT_PLAN_DESCR
Lookup PA0167.BOPTI description in T5UCA - NVARCSTR Benefits Plan text
30
yes
14
BENFT_PLAN_ID
T5UCH.BPLAN Benefit plan
NVARCSTR
no
15
CALCULATN_PERIOD _DESCR CALCULATN_PERIOD _ID
DD07T.DDTEXT - Calculation period Desc lookup, domain PFREQ
NVARCSTR
40
yes
16
Benefit period for calculations
NVARCSTR
yes
28
Appendix Table Column Details COST_GRP_FULL_NA ME Lookup T5UC5.LTEXT lookup on Cost group descritpion
17
NVARCSTR
30
yes
18
COST_GRP_ID
T5UBI.CSTV1Benefit cost grouping Concatenated: T5UCH.BCOST Benefit cost rule variant + T5UCH.LTEXT Text (30 Characters) T5UCH.BCOST Benefit cost rule variant
NVARCSTR
no
19
COST_RULE_FULL_N AME
NVARCSTR
40
yes
20
COST_RULE_ID
NVARCSTR
no
21
CURR_ID
Lookup T5UBY.CURRE lookup on Currency Key T5UBI.CSTFA Benefits Factor for Employee Costs T5UBI.ERCFA Benefit Factor for Employer Credit/Costs
NVARCSTR
yes
22
FACTOR_COST_EM PLEE FACTOR_COST_EM PLER FACTOR_COST_PR OVIDER GENDER_GRP_DES CR
DECIMAL
48
yes
23
DECIMAL
48
yes
24
T5UBI.ACCFA Benefit Factor for Provider Cost DECIMAL
48
yes
25
DD07T.DDTEXT - Gender Grp Desc lookup, domain BEN_GENDER T5UBI.GENDR Benefit gender data for insurance costs calculation T5UBH.GENIN Benefit indicator gender is relevant for cost rule variant
NVARCSTR
40
yes
26
GENDER_GRP_ID
NVARCSTR
no
27
GENDER_RELEVNT_F LAG
INTEGER
yes
28
LOAD_DATE
DATETIME
24
yes
29
LOAD_TIME
NVARCSTR
yes
30
LOOKUP_MAX_AGE
Lookup T5UBL maximum age in age group or set to 99 if no maximum specified Lookup T5UBM maximum LOS in LOS group or set to 999 if no maximum specified Lookup T5UBK max salary in salary group or set to big number if no maximum specified Lookup T5UBL minimum age in age group or set to 0 if no minimum specified
INTEGER
yes
31
LOOKUP_MAX_LOS
INTEGER
yes
32
LOOKUP_MAX_SAL
DECIMAL
48
15
yes
33
LOOKUP_MIN_AGE
INTEGER
yes
34
LOOKUP_MIN_LOS
Lookup T5UBM minimum LOS in LOS group or INTEGER set to 0 if no minimum specified
yes
29
Appendix Table Column Details Lookup T5UBK minimum salary in salary group DECIMAL or set to 0 if no minimum specified Concatenated: T5UBH.CRGRP Benefit Parameter Group for Grouping + Lookup T5UCY.LTEXT lookup on Cost group description T5UBH.CRGRP Benefit Parameter Group for Grouping
35
LOOKUP_MIN_SAL
48
15
yes
36
PARAMETER_GRP_ FULL_NAME
NVARCSTR
30
yes
37
PARAMETER_GRP_ID
NVARCSTR
yes
38
SALARY_GRP_DES CR
Lookup T5UCK.LTEXT lookup on Salary group NVARCSTR descritpion
20
yes
39
SALARY_GRP_ID
T5UBI.SALGR Benefit salary group
NVARCSTR
no
40
SALARY_RELEVNT_F LAG
T5UBH.SALIN Benefit indicator salary is relevant
INTEGER
yes
41
SENIORITY_GRP_ID
T5UBI.LOSGR Benefit seniority group
NVARCSTR
no
42
SENIORITY_RELEVNT _FLAG
T5UBH.LOSIN Benefit indicator seniority is relevant
INTEGER
yes
43
SMOKER_FLAG
Benefit smoker indicator
INTEGER
no
44
SMOKER_RELEVNT_F LAG
T5UBH.SMOIN Benefit indicator smoker relevant for cost rule variant
INTEGER
yes
45
VALID_FROM_DATE
T5UBI.BEGDA Start Date
DATETIME
24
yes
46
VALID_TO_DATE
T5UBI.ENDDA End Date
DATETIME
24
no
30
BENEFIT_ENROLL_0167_STAGE
Include date-effective attributes from PA0167, PA0001, Job, Employee, Postion, Org Unit dimensions; used to load BENEFIT_ENROLLMENT_FACT
ADDTNL_PROVIDER_ NAME
PA0167.PROVI Additional benefit provider
NVARCSTR
30
yes
ADJUST_REASON_ID
PA0167.EVENT Benefit adjustment reason
NVARCSTR
yes
ADMIN_GRP_CODE
PA0001.SBMOD Administrator group
NVARCSTR
yes
ADMIN_ID_HR
PA0001.SACHP Administrator for HR master data PA0001.SACHZ Administrator for time recording
NVARCSTR
yes
ADMIN_ID_TIME
NVARCSTR
yes
AFFIDAVIT_DATE
PA0171.AFFDT Affidavit date
DATETIME
24
yes
AMT_EMPLEE_COST
Monthly Benefit Employee Cost Amount from Function HR_BEN_GET_PLAN_COST Benefits Additional Employee Post-Tax Costs from Function HR_BEN_GET_PLAN_COST Benefit Employer Cost/Credit Amount from Function HR_BEN_GET_PLAN_COST Benefits Imputed Income from Function HR_BEN_GET_PLAN_COST Benefit Provider Cost Amount from Function HR_BEN_GET_PLAN_COST
DECIMAL
48
13
yes
AMT_EMPLEE_POST_ TAX AMT_EMPLER_COST_ CREDIT AMT_IMPUTED_INCO ME AMT_PROVIDER_COS T
DECIMAL
48
13
yes
DECIMAL
48
13
yes
10
DECIMAL
48
13
yes
11
DECIMAL
48
13
yes
12
BENFT_AREA_ID
PA0167.BAREA Benefit area
NVARCSTR
yes
13
BENFT_OFFICER_FLA G
PA0171.OFFIC Benefits company officer (1/0)
INTEGER
yes
14
BENFT_PLAN_ID
PA0167.BPLAN Benefit plan
NVARCSTR
yes
15
BENFT_PLAN_TYPE_I D
PA0167.PLTYP/SUBTYP - Benefit plan type
NVARCSTR
no
16
BUS_AREA_ID
PA0001.GSBER Business area
NVARCSTR
yes
31
Appendix Table Column Details CALC_ELIGIBLTY_DA TE
17
PA0167.ELIDT Calculated eligibility date
DATETIME
24
yes
18
CMPNY_CODE_ID
PA0001.BUKRS Company code
NVARCSTR
yes
19
CONTRACT_ID
PA0001.ANSVH Work contract (grouping for statistical reporting)
NVARCSTR
yes
20
COST_CNTR_ID
PA0001.KOSTL Cost center
NVARCSTR
10
yes
21
COST_RULE_ID
T5UBB.BCOST - Benefit Cost Rule Variant
NVARCSTR
yes
22
COUNTRY_GRP_ID
T500P.MOLGA - Country Name - Lookup MOLGA from T500P
NVARCSTR
yes
23
COUNT_BENEFIC_DE PENDNT CREDIT_USABLE_FLA G
Calculated: Number of dependents covered on INTEGER health plan Benefits Indicator: Credits Can Be Used. From Function HR_BEN_GET_PLAN_COST (0 = no, INTEGER 1 = Yes) PA0001.KOKRS Controlling area NVARCSTR
yes
24
yes
25
CTRL_AREA_ID
yes
26
CURRENT_FLAG
Set to 1 if the record is current (ENDDA = 9999.12.31)
INTEGER
yes
27
CURR_ID
PA0167.CURRE - Benefit Currency Key
NVARCSTR
yes
28
DEPENDNT_COVER AGE_ID
PA0167.DEPCV - Dependent coverage for health plan PA0167.BELIG - Eligibility rule/Type of Enrollment ID
NVARCSTR
yes
29
ELIGIBLTY_RULE_ID
NVARCSTR
yes
30
EMPLOYEE_GRP_ID
PA0001.PERSG Employee group
NVARCSTR
yes
31
EMPLOYEE_SUBGR P_ID ENROLLMNT_TYPE_I D
PA0001.PERSK Employee subgroup
NVARCSTR
yes
32
PA0167.ENRTY - Benefit type of plan enrollment
NVARCSTR
yes
33
HEALTH_PLAN_ID
PA0167.BOPTI Health plan options
NVARCSTR
yes
34
HIGH_COMPENSATN_ FLAG
PA0171.HICMP Highly compensated (1/0)
INTEGER
yes
32
35
INFOTYPE_ID
Hard-coded value PA0167
NVARCSTR
yes
36
INSURED_FLAG
PA0171.EVINS Evidence of insurability (1/0)
INTEGER
yes
37
JOB_ID
PA0001.STELL Job
NVARCSTR
yes
38
LOAD_DATE
Date and time when the record was loaded
DATETIME
24
yes
39
LOAD_TIME
NVARCSTR
yes
40
MANUAL_ELIGIBLTY_ DATE
PA0167.ELDTO Override eligibility date
DATETIME
24
yes
41
ORG_KEY_ID
PA0001.VDSK1 Organizational key
NVARCSTR
14
yes
42
ORG_UNIT_ID
PA0001.ORGEH Organizational unit
NVARCSTR
yes
43
OTHER_BENFT_FLAG
PA0167.COORD Benefits coordination indicator/Other Benefits Flag
INTEGER
yes
44
OTHER_PLAN_FLAG
PA0171.OTHER Employee covered by another INTEGER plan (1/0)
yes
45
OWNER_FLAG
PA0171.OWNER Enterprise owner (1/0)
INTEGER
yes
46
PARTICIPATN_DATE
PA0167.PARDT Participation date
DATETIME
24
yes
47
PAYROLL_ADMIN_ID
PA0001.SACHA Payroll administrator
NVARCSTR
yes
48
PAYROLL_AREA_ID
PA0001.ABKRS Payroll area
NVARCSTR
yes
49
PERSONNEL_AREA_I D PERSONNEL_SUBA REA_ID
PA0001.WERKS Personnel area
NVARCSTR
yes
50
PA0001.BTRT Personnel subarea
NVARCSTR
yes
51
PERSON_ID
PA1067.PERNR - Personnel number PA0001.MSTBR Supervisor area - Special feature for USA and Canada: use this field to store the personnel number of the supervisor to whom the employee is assigned
NVARCSTR
no
52
PERSON_ID_SUPERV ISOR
NVARCSTR
yes
33
53
POLICY_NUM
PA0167.POLNR Policy number
NVARCSTR
20
yes
54
POSITION_ID
PA0001.PLANS Position
NVARCSTR
yes
55
PROGRAM_GRP_ID_0 1 PROGRAM_GRP_ID_0 2 SEASONAL_WORKE R_FLAG
PA0167.BENGR Employee benefit first program grouping PA0167.BSTAT Benefit second program grouping
NVARCSTR
yes
56
NVARCSTR
yes
57
PA0171.SEASN Seasonal worker (1/0)
INTEGER
yes
58
SMOKER_FLAG
PA0171.SMOKE Smoker indicator (1/0)
INTEGER
yes
59
TERMINATN_RULE_ID
T5UBU.BTERM - Benefit Termination rule
NVARCSTR
yes
60
VALID_FROM_DATE
PA0167.ENDDA End date
DATETIME
24
no
61
VALID_FROM_DATE_ ASSIGN VALID_FROM_DATE_ BENFT VALID_FROM_DATE_ GENERAL
PA0001.BEGDA Start date
DATETIME
24
yes
62
DATETIME
24
yes
63
PA0171.ENDDA End date - for General Benefits infotype
DATETIME
24
yes
64
VALID_TO_DATE
DATETIME
24
no
65
VALID_TO_DATE_ASS IGN VALID_TO_DATE_BEN FT VALID_TO_DATE_GE NERAL
DATETIME
24
yes
66
DATETIME
24
yes
67
PA0171.BEGDA Start date for General Benefits Infotype
DATETIME
24
yes
34
ADMIN_GRP_CODE
NVARCSTR
yes
ADMIN_ID_HR
NVARCSTR
yes
ADMIN_ID_TIME
NVARCSTR
yes
AFFIDAVIT_DATE
DATETIME
24
yes
AMT_ALT_COVERA GE AMT_BASIC_COVERA GE
PA0168.COVOV - Salary override coverage amount Benefit Insurance Coverage Basic Amount from Function HR_BEN_EVAL_AMOUNT Annual Benefit Salary from Function HR_BEN_GET_PLAN_SALARY
DECIMAL
48
15
yes
DECIMAL
48
15
yes
AMT_BENFT_SALARY
DECIMAL
48
15
yes
AMT_COVERAGE
PA0168.COVOV/ T74FC.COVAM- Coverage amount - Life only when Coverage Group is not DECIMAL defined. Caluclated as a lookup on INSURANCE_COVERAGE_RULE T74FC.MAXAM - Maximum coverage amount DECIMAL
48
15
yes
AMT_COVERAGE_M AX
48
15
yes
10
AMT_EMPLEE_COST
Monthly Benefit Employee Cost Amount from Function HR_BEN_GET_PLAN_COST Benefits Additional Employee Post-Tax Costs from Function HR_BEN_GET_PLAN_COST Benefit Employer Cost/Credit Amount from Function HR_BEN_GET_PLAN_COST Benefits Imputed Income from Function HR_BEN_GET_PLAN_COST Benefit Insurance Coverage Amount from Function HR_BEN_CALC_COVERAGE_AMOUNT T74FC.ADDUN - Benefit Unit of Additional Insurance Coverage Benefit Provider Cost Amount from Function HR_BEN_GET_PLAN_COST
DECIMAL
48
13
yes
11
AMT_EMPLEE_POST_ TAX AMT_EMPLER_COST_ CREDIT AMT_IMPUTED_INCO ME AMT_INSURANCE_CO VERAGE AMT_PER_ADDTL_IN SURANCE_UNIT AMT_PROVIDER_COS T
DECIMAL
48
13
yes
12
DECIMAL
48
13
yes
13
DECIMAL
48
13
yes
14
DECIMAL
48
15
yes
15
DECIMAL
48
15
yes
16
DECIMAL
48
13
yes
35
Appendix Table Column Details AMT_SALARY_OVE RRIDE
17
PA0168.SALOV- Benefits salary override
DECIMAL
48
15
yes
18
BENFT_AREA_ID
NVARCSTR
yes
19
BENFT_OFFICER_FLA G
INTEGER
yes
20
BENFT_PLAN_ID
NVARCSTR
yes
21
BENFT_PLAN_TYPE_I D
PA0168.PLTYP/SUBTY - Benefit plan type
NVARCSTR
no
22
BUS_AREA_ID
NVARCSTR
yes
23
CALC_ELIGIBLTY_DA TE
DATETIME
24
yes
24
CHANGE_DATE
PA0168.AEDTM Last changed on
DATETIME
24
yes
25
CMPNY_CODE_ID
NVARCSTR
yes
26
CONTRACT_ID
NVARCSTR
yes
27
COST_CNTR_ID
NVARCSTR
10
yes
28
COST_RULE_ID
T74FA.BCOST Plan cost formula
NVARCSTR
yes
29
COUNTRY_GRP_ID
NVARCSTR
yes
30
COUNT_BENEFIC_DE PENDNT COVERAGE_GRP_F LAG
Calculated:Number of beneficiaries
DECIMAL
48
28
yes
31
T74FB.COVIN Indicator for coverage group
DECIMAL
48
28
yes
32
COVERAGE_GRP_ID
Lookup Coverage Group using SAP function
NVARCSTR
yes
33
COVERAGE_RULE_ID
T74FA.BCOVE Benefits insurance coverage formula
NVARCSTR
yes
34
CREDIT_USABLE_FLA G
Benefits Indicator: Credits Can Be Used. From Function HR_BEN_GET_PLAN_COST (0 = no, INTEGER 1 = Yes)
yes
36
35
CTRL_AREA_ID
PA0001.KOKRS Controlling area
NVARCSTR
yes
36
CURRENT_FLAG
INTEGER
yes
37
CURR_ID
PA0168.CURRE Benefit currency key
NVARCSTR
yes
38
ELIGIBLTY_RULE_ID
T5UBU.BELIG - Benefits eligibility rule
NVARCSTR
yes
39
EMPLOYEE_GRP_ID
NVARCSTR
yes
40
EMPLOYEE_SUBGR P_ID ENROLLMNT_TYPE_I D HIGH_COMPENSATN_ FLAG
NVARCSTR
yes
41
PA0168.ENRTY Benefit type of plan enrollment NVARCSTR
yes
42
INTEGER
yes
43
INFOTYPE_ID
NVARCSTR
yes
44
INSURANCE_OPTION _DESCR INSURANCE_OPTION _ID
T74GA.LTEXT -Lookup text for BCOVR Insurance options
NVARCSTR
30
yes
45
PA0168.BCOVR - Benefits insurance option
NVARCSTR
yes
46
INSURED_FLAG
INTEGER
yes
47
JOB_ID
PA0001.STELL Job
NVARCSTR
yes
48
LOAD_DATE
DATETIME
24
yes
49
LOAD_TIME
NVARCSTR
yes
50
DATETIME
24
yes
51
ORG_KEY_ID
NVARCSTR
14
yes
52
ORG_UNIT_ID
NVARCSTR
yes
37
Appendix Table Column Details PA0171.OTHER Employee covered by another INTEGER plan (1/0)
53
OTHER_PLAN_FLAG
yes
54
OWNER_FLAG
INTEGER
yes
55
PARTICIPATN_DATE
DATETIME
24
yes
56
PAYROLL_ADMIN_ID
NVARCSTR
yes
57
PAYROLL_AREA_ID
NVARCSTR
yes
58
NVARCSTR
yes
59
NVARCSTR
yes
60
PERSON_ID
PA0168.PERNR Personnel number PA0001.MSTBR Supervisor area - Special feature for USA and Canada: use this field to store the personnel number of the supervisor to whom the employee is assigned PA0001.PLANS Position
NVARCSTR
no
61
NVARCSTR
yes
62
POSITION_ID
NVARCSTR
yes
63
PROGRAM_GRP_ID_0 1 PROGRAM_GRP_ID_0 2 QTY_ADDTL_INSURA NCE_UNITS RATE_SALARY_MULT IPLR SEASONAL_WORKE R_FLAG
PA0168.BENGR BSTAT Benefit first program grouping PA0168.BSTAT BSTAT Benefit second program grouping PA0168.ADDNO - Benefit Number of Additional Insurance Coverage Units
NVARCSTR
yes
64
NVARCSTR
yes
65
INTEGER
yes
66
T74FC.COVFA - Benefits factor for calculating DECIMAL insurance coverage base on Salary(Multiplier)
48
yes
67
INTEGER
yes
68
SMOKER_FLAG
INTEGER
yes
69
TERMINATN_RULE_ID
T5UBU.BTERM - Benefits termination rule
NVARCSTR
yes
70
VALID_FROM_DATE
DATETIME
24
no
38
Appendix Table Column Details VALID_FROM_DATE_ ASSIGN VALID_FROM_DATE_ BENFT VALID_FROM_DATE_ GENERAL
71
DATETIME
24
yes
72
DATETIME
24
yes
73
PA0171.ENDDA End date for General Benefits DATETIME Infotype
24
yes
74
VALID_TO_DATE
DATETIME
24
no
75
DATETIME
24
yes
76
DATETIME
24
yes
77
DATETIME
24
yes
39
ACCOUNT_NUM
PA0169.ACCTN - Account number
NVARCSTR
20
yes
ADMIN_GRP_CODE
NVARCSTR
yes
ADMIN_ID_HR
NVARCSTR
yes
ADMIN_ID_TIME
NVARCSTR
yes
AFFIDAVIT_DATE
DATETIME
24
yes
AMT_PENSION_ADJU ST AMT_POSTTAX_SAVN G AMT_PRETAX_SAV NG
PA0169.PAAMT - Pension adjustment amount DECIMAL
48
13
yes
PA0169.PTAMT - Employee post-tax savings plan contribution amount PA0169.EEAMT Employees pre-tax saving contribution amount
DECIMAL
48
13
yes
DECIMAL
48
13
yes
BENFT_AREA_ID
PA0169.BAREA - Benefit area
NVARCSTR
yes
10
BENFT_OFFICER_FLA G
INTEGER
yes
11
BENFT_PLAN_ID
PA0169.BPLAN - Benefit plan
NVARCSTR
yes
12
BENFT_PLAN_TYPE_I D
PA0169.PLTYP/SUBTYP - Benefit plan type
NVARCSTR
no
13
BUS_AREA_ID
NVARCSTR
yes
14
PA0169.ELIDT - Calculated eligibility date
DATETIME
24
yes
15
CMPNY_CODE_ID
NVARCSTR
yes
16
CONTRACT_ID
NVARCSTR
yes
40
Appendix Table Column Details CONTRIBTN_RULE_ID _EMPLEE CONTRIBTN_RULE_ID _EMPLER T74FD. EECON Benefits employee contribution rule
17
NVARCSTR
yes
18
T74FD.ERCON - Employer contribution rule
NVARCSTR
yes
19
COST_CNTR_ID
NVARCSTR
10
yes
20
COUNTRY_GRP_ID
NVARCSTR
yes
21
COUNT_BENEFIC_DE PENDNT
Calculated number of savings plan dependents INTEGER
yes
22
CTRL_AREA_ID
NVARCSTR
yes
23
CURRENT_FLAG
INTEGER
yes
24
CURR_ID
NVARCSTR
yes
25
ELIGIBLTY_RULE_ID
T5UBU.BELIG - Eligibility rule
NVARCSTR
yes
26
EMPLOYEE_GRP_ID
NVARCSTR
yes
27
EMPLOYEE_SUBGR P_ID ENROLLMNT_TYPE_I D
NVARCSTR
yes
28
PA0169.ENRTY Benefit type of plan enrollment
NVARCSTR
yes
29
EXIST_FLAG
PA0169.PERNR - Personnel number
NVARCSTR
yes
30
INTEGER
yes
31
INFOTYPE_ID
NVARCSTR
yes
32
INSURED_FLAG
INTEGER
yes
33
INVESTMNT_GRP_ID
T74FD.INVGR - Savings plans investment group
NVARCSTR
yes
34
INVESTMNT_OTHER_ FLAG
PA0169.IPT01-IPT05 Indicates that more than 5 investment funds are used. Check SAP for DECIMAL names of other funds
48
yes
41
Appendix Table Column Details INVESTMNT_PLAN_ID _01 INVESTMNT_PLAN_ID _02 INVESTMNT_PLAN_ID _03 INVESTMNT_PLAN_ID _04 INVESTMNT_PLAN_ID _05
35
PA0169.INV01 Investments for savings plans
NVARCSTR
yes
36
NVARCSTR
yes
37
NVARCSTR
yes
38
NVARCSTR
yes
39
NVARCSTR
yes
40
JOB_ID
PA0001.STELL Job
NVARCSTR
yes
41
LOAD_DATE
DATETIME
24
yes
42
LOAD_TIME
NVARCSTR
yes
43
PA0169.ELDTO - Override eligibility date
DATETIME
24
yes
44
ORG_KEY_ID
NVARCSTR
14
yes
45
ORG_UNIT_ID
NVARCSTR
yes
46
OTHER_PLAN_FLAG
yes
47
OWNER_FLAG
INTEGER
yes
48
PARTICIPATN_DATE
PA0169.PARDT - Participation date
DATETIME
24
yes
49
PAYROLL_ADMIN_ID
NVARCSTR
yes
50
PAYROLL_AREA_ID
NVARCSTR
yes
51
NVARCSTR
yes
52
NVARCSTR
yes
42
53
PERSON_ID
PA0169.PERNR - Personnel number PA0001.MSTBR Supervisor area - Special feature for USA and Canada: use this field to store the personnel number of the supervisor to whom the employee is assigned PA0001.PLANS Position
NVARCSTR
no
54
NVARCSTR
yes
55
POSITION_ID
NVARCSTR
yes
56
PRCNT_INVESTMNT_ 01 PRCNT_INVESTMNT_ 02 PRCNT_INVESTMNT_ 03 PRCNT_INVESTMNT_ 04 PRCNT_INVESTMNT_ 05 PRCNT_INVESTMNT_ OTHER PRCNT_POSTTAX_SA VNG PRCNT_PRETAX_SAV NG PROGRAM_GRP_ID_0 1 PROGRAM_GRP_ID_0 2 SEASONAL_WORKE R_FLAG
PA0169.IPT01 Investment percentage
INTEGER
yes
57
INTEGER
yes
58
INTEGER
yes
59
INTEGER
yes
60
INTEGER
yes
61
PA0169.ITP06-ITP20Remaining percent investment not covered by IPT1-5. Check SAP INTEGER for remaining percentages PA1069.PTPCT - Employee post-tax saving plan contribution percentage PA1069.EEPCT - Employees pre-tax savings plan contribution percentage DECIMAL
yes
62
48
yes
63
DECIMAL
48
yes
64
PA0169.BENGR - Employee benefit first group NVARCSTR
yes
65
PA0169.BSTAT - Benefit Program Grouping 2
NVARCSTR
yes
66
INTEGER
yes
67
SMOKER_FLAG
INTEGER
yes
68
START_POSTTAX_FL AG
PA0169.PSTTX - Start post tax contributions immediately
INTEGER
yes
69
TERMINATN_RULE_ID
NVARCSTR
yes
70
VALID_FROM_DATE
PA0169.BEGDA - Start date
DATETIME
24
no
43
Appendix Table Column Details VALID_FROM_DATE_ ASSIGN VALID_FROM_DATE_ BENFT VALID_FROM_DATE_ GENERAL
71
DATETIME
24
yes
72
DATETIME
24
yes
73
24
yes
74
VALID_TO_DATE
PA0169.ENDDA - End date
DATETIME
24
no
75
DATETIME
24
yes
76
DATETIME
24
yes
77
PA0171.BEGDA Start date for General Benefits Infotype T74FD.VESTI - Vesting rules for employee contributions to savings plans
DATETIME
24
yes
78
VESTNG_RULE_ID
NVARCSTR
yes
44
ADMIN_GRP_CODE
NVARCSTR
yes
ADMIN_ID_HR
NVARCSTR
yes
ADMIN_ID_TIME
NVARCSTR
yes
AFFIDAVIT_DATE
DATETIME
24
yes
AMT_CONTRIBUTN_E MPLEE
PA0170.CAMNT - Employee contribution amount to spending account
DECIMAL
48
13
yes
BENFT_AREA_ID
NVARCSTR
yes
BENFT_OFFICER_FLA G
INTEGER
yes
BENFT_PLAN_ID
NVARCSTR
yes
BENFT_PLAN_TYPE_I D
PA0170.PLTYP Benefit plan type
NVARCSTR
no
10
BUS_AREA_ID
NVARCSTR
yes
11
DATETIME
24
yes
12
CMPNY_CODE_ID
NVARCSTR
yes
13
CONTRACT_ID
NVARCSTR
yes
14
COST_CNTR_ID
NVARCSTR
10
yes
15
COUNTRY_GRP_ID
NVARCSTR
yes
16
CTRL_AREA_ID
NVARCSTR
yes
45
Appendix Table Column Details Set to 1 if the record is current (ENDDA = 9999.12.31)
17
CURRENT_FLAG
INTEGER
yes
18
CURR_ID
NVARCSTR
yes
19
ELIGIBLTY_RULE_ID
T5UBU.BELIG - Benefit eligibility rule
NVARCSTR
yes
20
EMPLOYEE_GRP_ID
NVARCSTR
yes
21
NVARCSTR
yes
22
yes
23
INTEGER
yes
24
INFOTYPE_ID
NVARCSTR
yes
25
INSURED_FLAG
INTEGER
yes
26
JOB_ID
PA0001.STELL Job
NVARCSTR
yes
27
LOAD_DATE
DATETIME
24
yes
28
LOAD_TIME
NVARCSTR
yes
29
DATETIME
24
yes
30
ORG_KEY_ID
NVARCSTR
14
yes
31
ORG_UNIT_ID
NVARCSTR
yes
32
OTHER_PLAN_FLAG
yes
33
OWNER_FLAG
INTEGER
yes
34
PARTICIPATN_DATE
DATETIME
24
yes
46
35
PAYROLL_ADMIN_ID
NVARCSTR
yes
36
PAYROLL_AREA_ID
NVARCSTR
yes
37
NVARCSTR
yes
38
NVARCSTR
yes
39
PERSON_ID
NVARCSTR
no
40
NVARCSTR
yes
41
POSITION_ID
NVARCSTR
yes
42
PA0170.BENGR Employee benefit program first group PA0170.BSTAT Employee benefit program second group
NVARCSTR
yes
43
NVARCSTR
yes
44
INTEGER
yes
45
SMOKER_FLAG
INTEGER
yes
46
TERMINATN_RULE_ID
T5UBU.BTERM - Benefit termination rule
NVARCSTR
yes
47
VALID_FROM_DATE
PA0170.ENDDA/T5UBG.ENDDA End date
DATETIME
24
no
48
DATETIME
24
yes
49
DATETIME
24
yes
50
24
yes
51
VALID_TO_DATE
PA0170.BEGDAT5UBG.BEGDA Start date
DATETIME
24
no
52
VALID_TO_DATE_ASS IGN
DATETIME
24
yes
47
Appendix Table Column Details VALID_TO_DATE_BEN FT VALID_TO_DATE_GE NERAL
53
DATETIME
24
yes
54
DATETIME
24
yes
48
ADMIN_GRP_CODE
NVARCSTR
yes
ADMIN_ID_HR
NVARCSTR
yes
ADMIN_ID_TIME
NVARCSTR
yes
AFFIDAVIT_DATE
DATETIME
24
yes
AMT_CREDIT
PA0236.CRAMO Employees actual credit amount
DECIMAL
48
13
yes
BENFT_AREA_ID
NVARCSTR
yes
BENFT_OFFICER_FLA G
INTEGER
yes
BENFT_PLAN_ID
NVARCSTR
yes
BENFT_PLAN_TYPE_I D
PA0236.PLTYP Plan type
NVARCSTR
no
10
BUS_AREA_ID
NVARCSTR
yes
11
DATETIME
24
yes
12
CMPNY_CODE_ID
NVARCSTR
yes
13
CONTRACT_ID
NVARCSTR
yes
14
COST_CNTR_ID
NVARCSTR
10
yes
15
COUNTRY_GRP_ID
NVARCSTR
yes
16
CTRL_AREA_ID
NVARCSTR
yes
49
17
CURRENT_FLAG
INTEGER
yes
18
CURR_ID
NVARCSTR
yes
19
ELIGIBLTY_RULE_ID
T5UBU. BELIG Eligibility rule
NVARCSTR
yes
20
EMPLOYEE_GRP_ID
NVARCSTR
yes
21
NVARCSTR
yes
22
yes
23
INTEGER
yes
24
INFOTYPE_ID
NVARCSTR
yes
25
INSURED_FLAG
INTEGER
yes
26
JOB_ID
PA0001.STELL Job
NVARCSTR
yes
27
LOAD_DATE
DATETIME
24
yes
28
LOAD_TIME
NVARCSTR
yes
29
DATETIME
24
yes
30
ORG_KEY_ID
NVARCSTR
14
yes
31
ORG_UNIT_ID
NVARCSTR
yes
32
OTHER_PLAN_FLAG
yes
33
OWNER_FLAG
INTEGER
yes
34
PARTICIPATN_DATE
DATETIME
24
yes
50
35
PAYROLL_ADMIN_ID
NVARCSTR
yes
36
PAYROLL_AREA_ID
NVARCSTR
yes
37
NVARCSTR
yes
38
NVARCSTR
yes
39
PERSON_ID
NVARCSTR
no
40
NVARCSTR
yes
41
POSITION_ID
NVARCSTR
yes
42
PA0236.BENGR Employee benefit program first grouping PA0236.BSTAT- Benefit program second grouping
NVARCSTR
yes
43
NVARCSTR
yes
44
INTEGER
yes
45
SMOKER_FLAG
INTEGER
yes
46
TERMINATN_RULE_ID
T5UBU.BTERM - Termination rule
NVARCSTR
yes
47
VALID_FROM_DATE
PA0236.BEGDA From
DATETIME
24
no
48
DATETIME
24
yes
49
DATETIME
24
yes
50
24
yes
51
VALID_TO_DATE
PA0236.ENDDA To
DATETIME
24
no
52
VALID_TO_DATE_ASS IGN
DATETIME
24
yes
51
Appendix Table Column Details VALID_TO_DATE_BEN FT VALID_TO_DATE_GE NERAL
53
DATETIME
24
yes
54
DATETIME
24
yes
52
BENEFIT_ENROLLMENT_FACT
Benefit plan enrollment information (Employee Level) merged from PA0167, PA0168, PA0171, PA0000, PA0001, PA0002, PA0008, PA0169, PA0170, PA0236 infotypes
ADMIN_GRP_CODE
NVARCSTR
no
ADMIN_ID_HR
PA0001.SACHP Administrator for HR master data
NVARCSTR
no
ADMIN_ID_PAYROLL
NVARCSTR
no
ADMIN_ID_TIME
PA0001.SACHZ Administrator for time recording
NVARCSTR
no
AFFIDAVIT_DATE
DATETIME
24
yes
PA0168.COVOV - Benefit alternative amount for insurance coverage amount Benefit Insurance Coverage Basic Amount from Function HR_BEN_EVAL_AMOUNT Annual Benefit Salary from Function HR_BEN_GET_PLAN_SALARY PA0170.CAMNT - Employee contribution amount to spending account OR Benefit Employee Cost Amount from Function HR_BEN_GET_PLAN_COST T5UBG.RMAXA Maximum contribution to spending account (Lookup on table BENEFIT_SPENDING_ACCOUNT)
DECIMAL
48
15
yes
DECIMAL
48
15
yes
AMT_BENFT_SALARY
DECIMAL
48
15
yes
AMT_CONTRIBUTN_E MPLEE AMT_CONTRIBUTN_M AX AMT_CONTRIBUTN_M IN
DECIMAL
48
15
yes
10
DECIMAL
48
15
yes
11
12
AMT_COVERAGE
13
AMT_COVERAGE_M AX
T5UBG.RMINA Minimum contribution to spending account (Lookup on table DECIMAL BENEFIT_SPENDING_ACCOUNT) PA0168.COVOV/ T74FC.COVAM- Coverage amount - Life only when Coverage Group is not DECIMAL defined. Calculated as a lookup on INSURANCE_COVERAGE_RULE T74FC.MAXAM - Maximum coverage amount. Calculated as a lookup on DECIMAL INSURANCE_COVERAGE_RULE PA0236.CRAMO Employees actual credit amount Benefits Additional Employee Post-Tax Costs from Function HR_BEN_GET_PLAN_COST Benefits Additional Employee Post-Tax Costs from Function HR_BEN_GET_PLAN_COST DECIMAL
48
15
yes
48
15
yes
48
15
yes
14
AMT_CREDIT
48
15
yes
15
AMT_EMPLEE_POSTT AX_HEALTH AMT_EMPLEE_POSTT AX_INSURANCE
DECIMAL
48
15
yes
16
DECIMAL
48
15
yes
53
Appendix Table Column Details Benefit Employer Cost/Credit Amount from Function HR_BEN_GET_PLAN_COST Benefits Imputed Income from Function HR_BEN_GET_PLAN_COST Benefit Insurance Coverage Amount from Function HR_BEN_CALC_COVERAGE_AMOUNT
17
AMT_EMPLER_COST
DECIMAL
48
15
yes
18
AMT_IMPUTED_INCO ME AMT_INSURANCE_CO VERAGE AMT_PENSION_ADJU ST AMT_PER_ADDTL_IN SURANCE_UNIT AMT_POSTTAX_SAVN G AMT_PRETAX_SAV NG AMT_PROVIDER_COS T AMT_SALARY_OVE RRIDE
DECIMAL
48
15
yes
19
DECIMAL
48
15
yes
20
PA0169.PAAMT - Pension adjustment amount DECIMAL T74FC.ADDUN (via function HR_BEN_GET_RULE_COVERAGE) - Benefit Value of each Unit of Additional Insurance Coverage PA0169.PTAMT - Employee post-tax savings plan contribution amount PA0169.EEAMT Employees pre-tax saving contribution amount Benefit Provider Cost Amount from Function HR_BEN_GET_PLAN_COST
48
15
yes
21
DECIMAL
48
15
yes
22
DECIMAL
48
15
yes
23
DECIMAL
48
15
yes
24
DECIMAL
48
15
yes
25
DECIMAL
48
15
yes
26
BENFT_AREA_ID
PA0168/0167/169/170/171/236.BAREA Benefit NVARCSTR area
no
27
BENFT_OFFICER_FLA G
INTEGER
yes
28
BENFT_PLAN_ID
PA0168/0167/169/170/171/236.BPLAN Benefit NVARCSTR plan Lookup on BENEFIT_PLAN dimension surrogate key
no
29
BENFT_PLAN_KEY
DECIMAL
48
28
no
30
BENFT_PLAN_TYPE_I D
PA0168/0167/169/170/171/236.PLTYP/SUBTY NVARCSTR - Benefit plan type
no
31
BUS_AREA_ID
NVARCSTR
no
32
PA0168/0167/169/170/171/236.ELIDT Calculated eligibility date
DATETIME
24
yes
33
CMPNY_CODE_ID
NVARCSTR
no
34
CONTRACT_ID
NVARCSTR
no
54
Appendix Table Column Details CONTRIBTN_RULE_ID _EMPLEE CONTRIBTN_RULE_ID _EMPLER T74FD. EECON Benefits employee contribution rule
35
NVARCSTR
no
36
NVARCSTR
no
37
COST_CNTR_ID
NVARCSTR
10
no
38
COST_RULE_ID
NVARCSTR
no
39
COUNTRY_GRP_ID
T500P.MOLGA - Country Name - Lookup MOLGA from T500P Calculated:Number of beneficiaries/Dependents
NVARCSTR
no
40
COUNT_BENEFIC_DE PENDNT COVERAGE_GRP_F LAG
INTEGER
yes
41
DECIMAL
48
28
yes
42
COVERAGE_GRP_ID
Lookup Coverage Group using SAP function/T74FC.COVGR - Coverage group T74FA.BCOVE Benefits insurance coverage formula
NVARCSTR
no
43
COVERAGE_RULE_ID
NVARCSTR
no
44
CREDIT_USABLE_FLA G
Benefits Indicator: Credits Can Be Used. From Function HR_BEN_GET_PLAN_COST (0 = no, INTEGER 1 = Yes) PA0001.KOKRS Controlling area NVARCSTR
yes
45
CTRL_AREA_ID
no
46
CURRENT_FLAG
Set to 1 if the record is current (ENDDA = 9999.12.31) PA0168/169/170/171/236.CURRE Benefit currency key PA0167.DEPCV - Dependent coverage for health plan
INTEGER
yes
47
CURR_ID
NVARCSTR
no
48
DEPENDNT_COVER AGE_ID
NVARCSTR
no
49
ELIGIBLTY_RULE_ID
NVARCSTR
no
50
EMPLOYEE_GRP_ID
NVARCSTR
no
51
EMPLOYEE_KEY
EMPLOYEE.EMPLOYEE_KEY - lookup on the DECIMAL surrogate key for EMPLOYEE dimension LINE_MANAGER_HIER.EMPLOYEE_KEY lookup on the surrogate key for LINE_MANAGER_HIER dimension
48
28
no
52
EMPLOYEE_KEY_M GR
DECIMAL
48
28
no
55
Appendix Table Column Details EMPLOYEE_SUBGR P_ID ENROLLMNT_TYPE_I D
53
NVARCSTR
no
54
PA0168/0167/169/170/171/236.ENRTY Benefit NVARCSTR type of plan enrollment
no
55
HEALTH_PLAN_ID
NVARCSTR
no
56
INTEGER
yes
57
INFOTYPE_CODE
Hard-coded values PA0168/0167/169/170/171/236
NVARCSTR
yes
58
INSURANCE_OPTION _ID INSURANCE_OPTION _KEY
NVARCSTR
yes
59
Surrogate key generated for date-effective INSURANCE_OPTION_KEY dimension
DECIMAL
48
28
no
60
INSURED_FLAG
INTEGER
yes
61
INVESTMNT_GRP_ID
T74FD.INVGR - Savings plans investment group
NVARCSTR
no
62
INVESTMNT_OTHER_ FLAG INVESTMNT_PLAN_ID _01 INVESTMNT_PLAN_ID _02 INVESTMNT_PLAN_ID _03 INVESTMNT_PLAN_ID _04 INVESTMNT_PLAN_ID _05
PA0169.IPT01-IPT05 Indicates that more than 5 investment funds are used. Check SAP for DECIMAL names of other funds PA0169.INV01 Investments for savings plans NVARCSTR
48
yes
63
no
64
NVARCSTR
no
65
NVARCSTR
no
66
NVARCSTR
no
67
NVARCSTR
no
68
JOB_ID
PA0001.STELL Job
NVARCSTR
yes
69
JOB_KEY
JOB.JOB_KEY - lookup on the surrogate key for JOB dimension
DECIMAL
48
28
no
70
LOAD_DATE
DATETIME
24
yes
56
71
LOAD_TIME
NVARCSTR
yes
72
PA0168/0167/169/170/171/236.ELDTO Override eligibility date
DATETIME
24
yes
73
ORG_KEY_ID
NVARCSTR
14
no
74
ORG_UNIT_ID
PA0001.ORGEH Organizational unit ORGANIZATION_UNIT.ORG_UNIT_KEY lookup on the surrogate key for ORGANIZATION_UNIT dimension
NVARCSTR
yes
75
ORG_UNIT_KEY
DECIMAL
48
28
no
76
OTHER_PLAN_FLAG
yes
77
OWNER_FLAG
INTEGER
yes
78
PARTICIPATN_DATE
PA0168/0167/169/170/171/236.PARDT Participation date
DATETIME
24
no
79
PAYROLL_AREA_ID
NVARCSTR
no
80
NVARCSTR
no
81
NVARCSTR
no
82
PERSON_ID
PA0168/0167/169/170/171/236.PERNR Personnel number
NVARCSTR
no
83
PERSON_ID_MGR
84
LINE_MANAGER_HIER.PERSON_ID - lookup on the Manager Personnel Number for NVARCSTR LINE_MANAGER_HIER dimension PA0001.MSTBR Supervisor area - Special feature for USA and Canada: use this field to store the personnel number of NVARCSTR the supervisor to whom the employee is assigned PA0001.PLANS Position NVARCSTR
yes
yes
85
POSITION_ID
yes
86
POSITION_KEY
POSITION.POSITION_KEY - lookup on the surrogate key for POSITION dimension
DECIMAL
48
28
no
87
PRCNT_INVESTMNT_ 01 PRCNT_INVESTMNT_ 02
INTEGER
yes
88
INTEGER
yes
57
Appendix Table Column Details PRCNT_INVESTMNT_ 03 PRCNT_INVESTMNT_ 04 PRCNT_INVESTMNT_ 05 PRCNT_INVESTMNT_ OTHER PRCNT_POSTTAX_SA VNG PRCNT_PRETAX_SAV NG PROGRAM_GRP_ID_0 1 PROGRAM_GRP_ID_0 2 QTY_ADDTL_INSURA NCE_UNITS RATE_SALARY_MULT IPLR SEASONAL_WORKE R_FLAG
89
INTEGER
yes
90
INTEGER
yes
91
INTEGER
yes
92
PA0169.ITP06-ITP20Remaining percent investment not covered by IPT1-5. Check SAP INTEGER for remaining percentages PA1069.PTPCT - Employee post-tax saving plan contribution percentage PA1069.EEPCT - Employees pre-tax savings plan contribution percentage PA0168/0167/169/170/171/236.BENGR BSTAT Benefit first program grouping DECIMAL
yes
93
48
yes
94
DECIMAL
48
yes
95
NVARCSTR
no
96
PA0168/0167/169/170/171/236.BSTAT Benefit NVARCSTR second program grouping PA0168.ADDNO - Benefit Number of Additional Insurance Coverage Units
no
97
INTEGER
yes
98
T74FC.COVFA - Benefits factor for calculating insurance coverage base on Salary(Multiplier). DECIMAL Calculated as a lookup on INSURANCE_COVERAGE_RULE PA0171.SEASN Seasonal worker (1/0) INTEGER
48
yes
99
yes
100 SMOKER_FLAG
INTEGER
yes
101 SPENDNG_ACCT_K EY 102 START_POSTTAX_FL AG
Lookup on surrogate key of BENEFIT_SPENDING_ACCOUNT dimension PA0169.PSTTX - Start post tax contributions immediately
INTEGER
no
INTEGER
yes
103 TERMINATN_RULE_ID
NVARCSTR
no
104 UOM_CONTRIBUTN_E MPLEE
Unit of Measure for Employee Contribution Amount
NVARCSTR
10
yes
105 VALID_FROM_DATE
Calculated Merged Start date
DATETIME
24
no
106 VALID_FROM_DATE_ ASSIGN
DATETIME
24
yes
58
Appendix Table Column Details 107 VALID_FROM_DATE_ BENFT 108 VALID_FROM_DATE_ EMPL 109 VALID_FROM_DATE_ GENERAL 110 VALID_FROM_DATE_J OB 111 VALID_FROM_DATE_ ORG 112 VALID_FROM_DATE_ POSTN PA0168/0167/169/170/171/236.BEGDA Start date
DATETIME
24
yes
EMPLOYEE.VALID_FROM_DATE - Start date DATETIME for valid Employee Personal record PA0171.ENDDA End date for General Benefits DATETIME Infotype JOB.VALID_FROM_DATE - Start date for valid DATETIME Jobrecord ORGANIZATION_UNIT.VALID_FROM_DATE - DATETIME Start date for valid Org unit record POSITION.VALID_FROM_DATE - Start date for valid Position record
24
yes
24
yes
24
yes
24
yes
DATETIME
24
yes
113 VALID_TO_DATE
Calculated End date
DATETIME
24
no
114 VALID_TO_DATE_ASS IGN 115 VALID_TO_DATE_BEN FT 116 VALID_TO_DATE_EM PL 117 VALID_TO_DATE_GE NERAL
DATETIME
24
yes
PA0168/0167/169/170/171/236.ENDDA End date EMPLOYEE.VALID_TO_DATE - End date for valid Employee Personal record PA0171.BEGDA Start date for General Benefits Infotype JOB.VALID_TO_DATE - End date for valid Jobrecord ORGANIZATION_UNIT.VALID_TO_DATE End date for valid Org unit record POSITION.VALID_TO_DATE - End date for valid Position record
DATETIME
24
yes
DATETIME
24
yes
DATETIME
24
yes
118 VALID_TO_DATE_JOB
DATETIME
24
yes
119 VALID_TO_DATE_OR G 120 VALID_TO_DATE_PO STN 121 VALID_TO_DATE_PRE V
DATETIME
24
yes
DATETIME
24
yes
Calculated BEGDA Start date - 1
DATETIME
24
yes
122 VESTNG_RULE_ID
T74FD.VESTI - Vesting rules for employee contributions to savings plans
NVARCSTR
no
59
BENEFIT_ENROLL_SUMMARY_FACT
Summarization of BENEFIT_ENROLLMENT_FACT by certain dimensions
AMT_BENFT_SALARY _AVG AMT_BENFT_SALARY _MAX AMT_CONTRIBUTN_E MPLEE_AVG AMT_CONTRIBUTN_E MPLEE_MAX AMT_COVERAGE_A VG AMT_COVERAGE_M AX AMT_EMPLEE_POSTT AX_INSUR_AVG AMT_EMPLEE_POSTT AX_INSUR_MAX AMT_EMPLEE_POSTX _HEALTH_AVG AMT_EMPLEE_POSTX _HEALTH_MAX AMT_EMPLER_COST_ AVG AMT_EMPLER_COST_ MAX AMT_IMPUTED_INCO ME_AVG AMT_IMPUTED_INCO ME_MAX AMT_INSUR_COVERA GE_AVG AMT_INSUR_COVERA GE_MAX
Average Annual Benefit Salary from Function HR_BEN_GET_PLAN_SALARY Max Annual Benefit Salary from Function HR_BEN_GET_PLAN_SALARY Average PA0170.CAMNT - Employee contribution amount to spending account OR Benefit Employee Cost Amount from Function HR_BEN_GET_PLAN_COST Max PA0170.CAMNT - Employee contribution amount to spending account OR Benefit Employee Cost Amount from Function HR_BEN_GET_PLAN_COST Average PA0168.COVOV/ T74FC.COVAMCoverage amount - Life only when Coverage Group is not defined. Calculated as a lookup on INSURANCE_COVERAGE_RULE Average PA0168.COVOV/ T74FC.COVAMCoverage amount - Life only when Coverage Group is not defined. Calculated as a lookup on INSURANCE_COVERAGE_RULE Average Benefits Additional Employee Post-Tax Costs from Function HR_BEN_GET_PLAN_COST Max Benefits Additional Employee Post-Tax Costs from Function HR_BEN_GET_PLAN_COST Average Benefits Additional Employee Post-Tax Costs from Function HR_BEN_GET_PLAN_COST Max Benefits Additional Employee Post-Tax Costs from Function HR_BEN_GET_PLAN_COST
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
13
yes
DECIMAL
48
13
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
10
DECIMAL
48
15
yes
11
Average Benefit Employer Cost/Credit Amount DECIMAL from Function HR_BEN_GET_PLAN_COST Max Benefit Employer Cost/Credit Amount from Function HR_BEN_GET_PLAN_COST Average Benefits Imputed Income from Function HR_BEN_GET_PLAN_COST Max Benefits Imputed Income from Function HR_BEN_GET_PLAN_COST Average Benefit Insurance Coverage Amount from Function HR_BEN_CALC_COVERAGE_AMOUNT
48
15
yes
12
DECIMAL
48
15
yes
13
DECIMAL
48
15
yes
14
DECIMAL
48
15
yes
15
DECIMAL
48
15
yes
16
Max Benefit Insurance Coverage Amount from Function DECIMAL HR_BEN_CALC_COVERAGE_AMOUNT
48
15
yes
60
Appendix Table Column Details AMT_PER_ADDTL_IN SUR_UNIT_AVG AMT_PER_ADDTL_IN SUR_UNIT_MAX AMT_POSTTAX_SAVN G_AVG AMT_POSTTAX_SAVN G_MAX AMT_PRETAX_SAV NG_AVG AMT_PRETAX_SAV NG_MAX AMT_PROVIDER_COS T_AVG AMT_PROVIDER_COS T_MAX T74FC.ADDUN (via function HR_BEN_GET_RULE_COVERAGE) Average Benefit Value of each Unit of Additional Insurance Coverage T74FC.ADDUN (via function HR_BEN_GET_RULE_COVERAGE) - Max Benefit Value of each Unit of Additional Insurance Coverage
17
DECIMAL
48
15
yes
18
DECIMAL
48
15
yes
19
Average PA0169.PTAMT - Employee post-tax DECIMAL savings plan contribution amount Max PA0169.PTAMT - Employee post-tax savings plan contribution amount PA0169.EEAMT Average Employees pre-tax saving contribution amount PA0169.EEAMT Max Employees pre-tax saving contribution amount Average Benefit Provider Cost Amount from Function HR_BEN_GET_PLAN_COST Max Benefit Provider Cost Amount from Function HR_BEN_GET_PLAN_COST
48
13
yes
20
DECIMAL
48
13
yes
21
DECIMAL
48
13
yes
22
DECIMAL
48
13
yes
23
DECIMAL
48
15
yes
24
DECIMAL
48
15
yes
25
BENFT_AREA_ID
T5UBV.BAREA Benefit area
NVARCSTR
no
26
BENFT_PLAN_ID
T5UBU.BPLAN Benefit plan
NVARCSTR
no
27
BENFT_PLAN_KEY
Lookup on BENEFIT_PLAN dimension surrogate key
DECIMAL
48
28
yes
28
CMPNY_CODE_ID
NVARCSTR
no
29
COST_CNTR_ID
NVARCSTR
10
no
30
COUNTRY_GRP_ID
T5UB3.MOLGA Country grouping Average Number of Dependents or beneficiaries listed on plan (from PA0168/0167/169/170/171/236) Max number of dependents or beneficiaries(from PA0168/0167/169/170/171/236) Total Number of Dependents or beneficiaries listed on plan(from PA0168/0167/169/170/171/236) Number of employees enrolled in plan - based on eligibility date and participation date.
NVARCSTR
yes
31
COUNT_BENEFIC_DE PENDNT_AVG COUNT_BENEFIC_DE PENDNT_MAX COUNT_BENEFIC_DE PENDNT_TTL COUNT_EMPLEE_E NROLL
DECIMAL
48
yes
32
DECIMAL
48
28
yes
33
DECIMAL
48
28
yes
34
DECIMAL
48
28
yes
61
35
CTRL_AREA_ID
NVARCSTR
no
36
CURR_ID
T5UB3.CURRE Currency key for benefits (lookup)
NVARCSTR
no
37
ELIGIBLTY_RULE_ID
T5UBU.BELIG Eligibility rule
NVARCSTR
yes
38
LOAD_DATE
DATETIME
24
yes
39
LOAD_TIME
Time when the record was loaded ORGANIZATION_UNIT.ORG_UNIT_KEY lookup on the surrogate key for ORGANIZATION_UNIT dimension PA0001.WERKS Personnel area
NVARCSTR
yes
40
ORG_UNIT_KEY
DECIMAL
48
28
no
41
PERSONNEL_AREA_I D PERSONNEL_SUBA REA_ID PRCNT_POSTTAX_SA VNG_AVG PRCNT_POSTTAX_SA VNG_MAX PRCNT_PRETAX_SAV NG_AVG PRCNT_PRETAX_SAV NG_MAX PROGRAM_GRP_ID_0 1 PROGRAM_GRP_ID_0 2 QTY_ADDTL_INSUR_ UNITS_AVG QTY_ADDTL_INSUR_ UNITS_MAX
NVARCSTR
no
42
NVARCSTR
no
43
Average PA1069.PTPCT - Employee post-tax saving plan contribution percentage Max PA1069.PTPCT - Employee post-tax saving plan contribution percentage Average PA1069.EEPCT - Employees pre-tax savings plan contribution percentage Max PA1069.EEPCT - Employees pre-tax savings plan contribution percentage
DECIMAL
48
yes
44
DECIMAL
48
yes
45
DECIMAL
48
yes
46
DECIMAL
48
yes
47
T5UBU.BENGR Employee benefit group
NVARCSTR
no
48
T5UBU.BSTAT - Employee status
NVARCSTR
no
49
PA0168.ADDNO - Average Benefit Number of Additional Insurance Coverage Units PA0168.ADDNO - Max Benefit Number of Additional Insurance Coverage Units
DECIMAL
48
28
yes
50
DECIMAL
48
28
yes
51
TERMINATN_RULE_ID
T5UBU.BTERM Termination rule
NVARCSTR
yes
62
BENEFIT_FSA_STAGE
Flexible Spending Account(FSA) benefits from T5UBG date-effective table - staging to load BENEFIT_PLAN dimension
AMT_CONTRIBUTN_M AX AMT_CONTRIBUTN_M IN
T5UBG.RMAXA Maximum contribution to spending account T5UBG.RMINA Minimum contribution to spending account
DECIMAL
48
13
yes
DECIMAL
48
13
yes
BENFT_AREA_ID
T5UBG.BAREA Benefit area
NVARCSTR
no
BENFT_PLAN_ID
T5UBG.BPLAN Benefit plan
NVARCSTR
no
COUNTRY_GRP_ID
NVARCSTR
yes
CURRENT_FLAG
INTEGER
yes
CURR_ID
NVARCSTR
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
10
VALID_FROM_DATE
T5UBG.BEGDA Start date
DATETIME
24
no
11
VALID_TO_DATE
T5UBG.ENDDA End date
DATETIME
24
no
12
VALID_TO_DATE_PRE V
T5UBG.BEGDA Start date - 1
DATETIME
24
yes
63
BENEFIT_PLAN
Benefit Plan, Program, FSA detailed date-effected records from T5UBU, T5UB1, T5UBA (merge of date-effective dates)
AMT_CONTRIBUTN_M AX AMT_CONTRIBUTN_M IN
T5UBG.RMAXA Maximum contribution to spending account T5UBG.RMINA Minimum contribution to spending account T5UC3.LTEXT - lookup on Benefit Area description
DECIMAL
48
13
yes
DECIMAL
48
13
yes
BENFT_AREA_DESCR
NVARCSTR
30
yes
BENFT_AREA_ID
T5UBA.BAREA - Benefit area
NVARCSTR
yes
BENFT_PLAN_CATEG _DESCR BENFT_PLAN_CATEG _ID
DD07T. DDTEXT -Lookup text for benefit plan NVARCSTR category - domain BEN_CATEG
60
yes
T5UB1.BPCAT Benefits plan category
NVARCSTR
18
yes
BENFT_PLAN_DESCR
Loookup T5UCA.LTEXT Benefit Plan Description Concatenated: T5UBA.BPLAN Benefit plan + Loookup T5UCA.LTEXT Benefit Plan Description T5UBA.BPLAN Benefit plan
NVARCSTR
30
yes
BENFT_PLAN_FULL_ NAME
NVARCSTR
40
yes
BENFT_PLAN_ID
NVARCSTR
yes
10
BENFT_PLAN_KEY
Generated surrogate key for BENEFIT_PLAN dimension T5UC2.STEXT - Benefit Plan Status description (lookup) Concatenated: T5UBA.PLSTA Benefit plan status + T5UC2.STEXT - Benefit Plan Status description (lookup) T5UBA.PLSTA Benefit plan status
DECIMAL
48
28
no
11
BENFT_PLAN_STATU S_DESCR BENFT_PLAN_STATU S_FULL_NAME BENFT_PLAN_STATU S_ID BENFT_PLAN_TYPE_ DESCR BENFT_PLAN_TYPE_ FULL_NAME BENFT_PLAN_TYPE_I D
NVARCSTR
10
yes
12
NVARCSTR
20
yes
13
NVARCSTR
yes
14
Lookup T5UC1. LTEXT - Plan Type Description Concatenated: T5UBA.PLTYP Plan type + Lookup T5UC1. LTEXT - Plan Type Description T5UBA.PLTYP Plan type
NVARCSTR
20
yes
15
NVARCSTR
30
yes
16
NVARCSTR
yes
64
Appendix Table Column Details BENFT_PROVIDER_D ESCR
17
T51RT.CRETX: Benefit Provider
NVARCSTR
30
yes
18
BENFT_PROVIDER_ID
T5UBA.CRENR Benefit provider
NVARCSTR
yes
19
COUNTRY_GRP_DE SCR
T005T.LANDX Country Name (lookup)
NVARCSTR
15
yes
20
COUNTRY_GRP_ID
NVARCSTR
yes
21
CURRENT_FLAG
INTEGER
yes
22
CURR_ID
NVARCSTR
yes
23
ELIGIBLTY_RULE_DE SCR
LookupT5UCV.LTEXT lookup on Eligibility rule NVARCSTR descritpion
20
yes
24
ELIGIBLTY_RULE_ID
NVARCSTR
yes
25
LOAD_DATE
DATETIME
24
yes
26
LOAD_TIME
NVARCSTR
yes
27
PROGRAM_GRP_DE SCR_01 PROGRAM_GRP_DE SCR_02 PROGRAM_GRP_ID_0 1 PROGRAM_GRP_ID_0 2
LookupT5UCT.LTEXT description lookup for the first benefits program grouping LookupT5UC9.LTEXT description lookup for the second benefits program grouping
NVARCSTR
20
yes
28
NVARCSTR
20
yes
29
NVARCSTR
yes
30
NVARCSTR
yes
31
TERMINATN_RULE_ID
NVARCSTR
yes
32
TERMINTN_RULE_DE SCR
Lookup T5UEU.LTEXT lookup on Termination rule descritpion
NVARCSTR
20
yes
33
VALID_FROM_DATE
T5UBA.ENDDA End date
DATETIME
24
yes
34
VALID_FROM_DATE_ FSA
DATETIME
24
yes
65
Appendix Table Column Details VALID_FROM_DATE_ PLAN
35
DATETIME
24
yes
36
VALID_TO_DATE
T5UBA.BEGDA Start date
DATETIME
24
yes
37
VALID_TO_DATE_FSA
DATETIME
24
yes
38
VALID_TO_DATE_PLA N VALID_TO_DATE_PRE V WAGE_TYPE_DESC R_EMPLEE WAGE_TYPE_DESC R_EMPLER WAGE_TYPE_ID_EMP LEE WAGE_TYPE_ID_EMP LER
DATETIME
24
yes
39
T5UBA/T5UBG.BEGDA Start date - 1
DATETIME
24
yes
40
T512T.LGTXT - Long Wage Type Text for Employee wage type contributions T512T.LGTXT - Long Wage Type Text for Employer wage type contributions T5UBA.EEWTY Wage type for employee contributions T5UBA.ERWTY Wage type for employer contributions
NVARCSTR
25
yes
41
NVARCSTR
25
yes
42
NVARCSTR
yes
43
NVARCSTR
yes
66
BENEFIT_PLAN_STAGE
Benefit Plans date-effected records from T5UBU, T5UB1, T5UBA, T5UBG, T5UB3; used to load BENEFIT_PLAN dimension
BENFT_AREA_DESCR
T5UC3.LTEXT - lookup on Benefit Area description
NVARCSTR
30
yes
BENFT_AREA_ID
T5UBA.BAREA - Benefit area
NVARCSTR
no
BENFT_PLAN_CATEG _DESCR BENFT_PLAN_CATEG _ID
DD07T. DDTEXT -Lookup text for benefit plan NVARCSTR category - domain BEN_CATEG
60
yes
T5UB1.BPCAT Benefits plan category
NVARCSTR
18
yes
BENFT_PLAN_DESCR
Loookup T5UCA.LTEXT Benefit Plan Description
NVARCSTR
30
yes
BENFT_PLAN_ID
T5UBA.BPLAN Benefit plan
NVARCSTR
no
BENFT_PLAN_STATU S_DESCR BENFT_PLAN_STATU S_ID BENFT_PLAN_TYPE_ DESCR BENFT_PLAN_TYPE_I D BENFT_PROVIDER_D ESCR
T5UC2.STEXT - Benefit Plan Status description (lookup)
NVARCSTR
10
yes
T5UBA.PLSTA Benefit plan status
NVARCSTR
yes
Lookup T5UC1. LTEXT - Plan Type Description
NVARCSTR
20
yes
10
T5UBA.PLTYP Plan type
NVARCSTR
no
11
T51RT.CRETX: Benefit Provider
NVARCSTR
30
yes
12
BENFT_PROVIDER_ID
T5UBA.CRENR Benefit provider
NVARCSTR
yes
13
COUNTRY_GRP_DE SCR
NVARCSTR
25
yes
14
COUNTRY_GRP_ID
NVARCSTR
yes
15
CURRENT_FLAG
INTEGER
yes
16
CURR_ID
NVARCSTR
yes
67
Appendix Table Column Details ELIGIBLTY_RULE_DE SCR LookupT5UCV.LTEXT lookup on Eligibility rule NVARCSTR descritpion
17
20
yes
18
ELIGIBLTY_RULE_ID
NVARCSTR
yes
19
LOAD_DATE
DATETIME
24
yes
20
LOAD_TIME
NVARCSTR
yes
21
NVARCSTR
20
yes
22
NVARCSTR
20
yes
23
NVARCSTR
no
24
NVARCSTR
no
25
TERMINATN_RULE_ID
NVARCSTR
yes
26
NVARCSTR
20
yes
27
VALID_FROM_DATE
DATETIME
24
no
28
VALID_TO_DATE
DATETIME
24
no
29
VALID_TO_DATE_PRE V WAGE_TYPE_DESC R_EMPLEE WAGE_TYPE_DESC R_EMPLER WAGE_TYPE_ID_EMP LEE WAGE_TYPE_ID_EMP LER
T5UBA.BEGDA Start date - 1
DATETIME
24
yes
30
T512T.LGTXT - Long Wage Type Text for Employee wage type contributions T512T.LGTXT - Long Wage Type Text for Employer wage type contributions T5UBA.EEWTY Wage type for employee contributions T5UBA.ERWTY Wage type for employer contributions
NVARCSTR
25
yes
31
NVARCSTR
25
yes
32
NVARCSTR
yes
33
NVARCSTR
yes
68
BENEFIT_PROGRAM_GROUP
Benefit Program grouping 1 and 2 descriptive attributes from T5UCT, T5UC9; load BENEFIT_PROGRAM_GROUP
BENFT_AREA_DESCR
NVARCSTR
30
yes
BENFT_AREA_ID
T5UCT/T5UC9.BAREA Benefit area
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
PROGRAM_CODE
Hard-coded to 01 / 02 to distinguish between First and Second Program grouping T5UCT/T5UCT/T5UC9.LTEXT Benfit first / second program grouping text Concatenated: T5UCT/T5UC9.BENGRBenefit first/second program grouping + T5UCT/T5UCT/T5UC9.LTEXT Benfit first / second program grouping text T5UCT/T5UC9.BENGRBenefit first/second program grouping
NVARCSTR
no
PROGRAM_GRP_DE SCR PROGRAM_GRP_FU LL_NAME
NVARCSTR
20
yes
NVARCSTR
30
yes
PROGRAM_GRP_ID
NVARCSTR
no
69
BENEFIT_SPENDING_ACCOUNT
Benefit Spending account date-effective dimension from T5UBG; load BENEFIT_SPENDING_ACCOUNT dimension
AMT_CONTRIBUTN_M AX AMT_CONTRIBUTN_M IN AMT_REIMBURSMNT_ MIN
T5UBG.RMAXA Maximum contribution to spending account T5UBG.RMINA Minimum contribution to spending account T5UBG.REMIN Minimum reimbursement amount T5UC3.LTEXT - lookup on Benefit Area description
DECIMAL
48
13
yes
DECIMAL
48
13
yes
DECIMAL
48
13
yes
BENFT_AREA_DESCR
NVARCSTR
30
yes
BENFT_AREA_ID
T5UBG.BAREA Benefit area
NVARCSTR
yes
BENFT_PLAN_DESCR
Loookup T5UCA.LTEXT Benefit Plan Description
NVARCSTR
30
yes
BENFT_PLAN_ID
T5UBG.BPLAN Benefit plan
NVARCSTR
yes
COUNTRY_GRP_DE SCR
NVARCSTR
25
yes
COUNTRY_GRP_ID
NVARCSTR
yes
10
CURRENT_FLAG
Set to 1 if the record is current
INTEGER
yes
11
CURR_ID
NVARCSTR
yes
12
LOAD_DATE
DATETIME
24
yes
13
LOAD_TIME
NVARCSTR
yes
14
REIMBURSMNT_FLAG
T5UBG.REIND Reimbursement indicator
NVARCSTR
yes
15
SPENDNG_ACCT_K EY
Surrogate key generated for BENENFIT_SPENDING_ACCOUNT
INTEGER
no
16
VALID_FROM_DATE
DATETIME
24
yes
70
17
VALID_TO_DATE
DATETIME
24
yes
18
WAGE_TYPE_DESC R_REIMB WAGE_TYPE_ID_REI MB
T512T.LGTXT - Wage type text
NVARCSTR
25
yes
19
T5UBG.REWTY Reimburs. wage type
NVARCSTR
yes
BENEFIT_TERMINATION_RULE
Benefit Termination Rule descriptive attributes from T5UEU; load BENEFIT_TERMINATION_RULE
BENFT_AREA_DESCR
NVARCSTR
30
yes
BENFT_AREA_ID
T5UEU.BAREA Benefit area
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
TERMINATN_RULE_D ESCR TERMINATN_RULE_F ULL_NAME
T5UEU.LTEXT Text, 20 characters Concatenated: T5UEU.BTERM Benefit termination rule variant + T5UC3.LTEXT lookup on Benefit Area description
NVARCSTR
20
yes
NVARCSTR
30
yes
TERMINATN_RULE_ID
T5UEU.BTERM Benefit termination rule variant NVARCSTR
no
71
BILLING_BACKLOG_STAGE
Staging table to hold sales orders relative to billing
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
QTY_ORDER_SLSU OM
48
15
yes
SALES_DOC_ID
NVARCSTR
10
no
SALES_LINE_ITEM_ID
NVARCSTR
no
BILLING_BACKLOG_STAGE_D
Staging table for BACKLOG_FACT in delta load (for changes in Billing Documents)
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
QTY_BILL_SLSUOM
VBRP-FKIMG - Billing Qty in Sales Unit of Meas
DECIMAL
48
13
yes
SALES_DOC_ID
VBRP-AUBEL - Sales Document
NVARCSTR
10
no
SALES_LINE_ITEM_ID
VBRP-AUPOS - Sales Document Item
NVARCSTR
no
72
BILLING_BLOCK
TVFST - Billing Block
BILL_BLOCK_DESCR
TVFST-VTEXT - Description
NVARCSTR
20
yes
BILL_BLOCK_ID
TVFST-FAKSP - Billing block in the document NVARCSTR header
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
73
BILLING_FACT
VBRP,VBRK - Table for Sales Billing Documents including Invoices, Credt Memos, Invoice Cancellations, Debit Memos, Pro Forma Invoices, etc.
AMT_NET_VALUE_GB L AMT_NET_VALUE_HD R_GBL AMT_NET_VALUE_HD R_TRX AMT_NET_VALUE_TR X
VBRP-NETWR - Net Value (Global Currency)
DECIMAL
48
17
yes
Net value in document currency (Global Currency)
DECIMAL
48
15
yes
VBRP-NETWR - Net Value of the billing Item in DECIMAL Document Currency
48
15
yes
Net value in document currency Calcualted field (Global Currency): for sales documents of catetories U or 5 or 6 it is 0, for sales documents of categories N or O it is set to a negative of the net it Calcualted field: for sales documents of catetories U or 5 or 6 it is 0, for sales documents of categories N or O it is set to a negative of the net item value, for the VBRP-WAVWR - Cost in Global Currency
DECIMAL
48
15
yes
AMT_REVENUE_GBL
DECIMAL
48
15
yes
AMT_REVENUE_TRX
DECIMAL
48
15
yes
AMT_STD_COST_GBL
DECIMAL
48
15
yes
AMT_STD_COST_TRX
VBRP-WAVWR - Cost in Document Currency
DECIMAL
48
13
yes
AMT_SUBTTL_01_GB L AMT_SUBTTL_01_TR X AMT_SUBTTL_02_GB L AMT_SUBTTL_02_TR X AMT_SUBTTL_03_GB L AMT_SUBTTL_03_TR X AMT_SUBTTL_04_GB L AMT_SUBTTL_04_TR X
VBRP-KZWI1 - Customer Configurable Subtotal 1 (Global Currency) VBRP-KZWI1 - Customer-Configurable Subtotal 1 VBRP-KZWI2 - Customer Configurable Subtotal 2 (Global Currency) VBRP-KZWI2 - Customer-Configurable Subtotal 2 VBRP-KZWI3 - Customer Configurable Subtotal (Global Currency) VBRP-KZWI3 - Customer-Configurable Subtotal 3 VBRP-KZWI4 - Customer Configurable Subtotal 4 (Global Currency) VBRP-KZWI4 - Customer-Configurable Subtotal 4
DECIMAL
48
15
yes
10
DECIMAL
48
13
yes
11
DECIMAL
48
15
yes
12
DECIMAL
48
13
yes
13
DECIMAL
48
15
yes
14
DECIMAL
48
13
yes
15
DECIMAL
48
15
yes
16
DECIMAL
48
13
yes
74
Appendix Table Column Details AMT_SUBTTL_05_GB L AMT_SUBTTL_05_TR X AMT_SUBTTL_06_GB L AMT_SUBTTL_06_TR X VBRP-KZWI5 - Customer Configurable Subtotal 5 (Global Currency) VBRP-KZWI5 - Customer-Configurable Subtotal 5 VBRP-KZWI6 - Customer Configurable Subtotal 6 (Global Currency) VBRP-KZWI6 - Customer-Configurable Subtotal 6
17
DECIMAL
48
15
yes
18
DECIMAL
48
13
yes
19
DECIMAL
48
15
yes
20
DECIMAL
48
13
yes
21
BILL_DATE
VBRK.FKDAT - Billing Date
DATETIME
24
yes
22
BILL_DOC_ID
VBRP-VBELN - Billing Document
NVARCSTR
10
no
23
BILL_DOC_ID_CANCE L
VBRK-SFAKN - Cancelled billing document number
NVARCSTR
10
yes
24
BILL_LINE_ITEM_ID
VBRP-POSNR - Billing Item
NVARCSTR
no
25
BILL_PLAN_ID
VBRP.FPLNR - Billing plan number
NVARCSTR
10
yes
26
CHANGE_DATE
VBRK-AEDAT - Changed On
DATETIME
24
yes
27
CMPNY_CODE_ID
VBRK.BUKRS Company Code
NVARCSTR
yes
28
CREATE_DATE
VBRP-ERDAT - Date on Which the Record Was Created
DATETIME
24
yes
29
CR_CTRL_AREA_ID
VBRK.KKBER - Credit control area
NVARCSTR
yes
30
CTRL_AREA_ID
VBRP.KOKRS Controlling Area
NVARCSTR
yes
31
CURR_ID_GBL
TCURR-FCURR - From currency
NVARCSTR
yes
32
CURR_ID_STATS
VBRK-STWAE - Statistics currency
NVARCSTR
yes
33
CURR_ID_TRX
VBRK-WAERK - Document Currency
NVARCSTR
yes
34
CUSTOMER_GRP_ID
VBRP-KVGR1 - Customer Group 1
NVARCSTR
yes
75
Appendix Table Column Details CUSTOMER_ID_PAYE R CUSTOMER_ID_SOLD TO DISTRIBTN_CHANNEL _ID
35
VBRK-KUNRG - Payer
NVARCSTR
10
yes
36
VBRK-KUNAG - Sold-to Party
NVARCSTR
10
yes
37
VBRK-VTWEG - Distribution Channel
NVARCSTR
yes
38
DIVISION_ID
VBRP-SPART - Division
NVARCSTR
yes
39
DOC_CANCEL_FLAG
VBRP-SHKZG - Billing document line item is cancelled if set to 1
INTEGER
yes
40
DOC_CATEG_ID
VBRK-VBTYP - SD category
NVARCSTR
yes
41
DOC_CATEG_ID_PRE CDNG
VBRP-VGTYP - Document category of preceding SD document
NVARCSTR
yes
42
DOC_CATEG_ID_REF
VBRP-AUTYP - SD document category
NVARCSTR
yes
43
DOC_TYPE_ID
VBRK-FKART - Billing Type
NVARCSTR
yes
44
EXCH_RATE_ACCT NG
VBRK-KURRF - Exchange Rate for Financial Accounting
DECIMAL
48
20
yes
45
EXCH_RATE_GBL
TCURR-UKURS - Exchange rate
DECIMAL
48
yes
46
EXCH_RATE_STATS
VBRP-STCUR - Exchange rate for statistics (Exch.rate at time of creation)
DECIMAL
48
yes
47
EXCH_TYPE_ID_GBL
TCURR-KURST - Exchange rate type
NVARCSTR
yes
48
FISC_PERIOD
Fiscal Period in SAP
INTEGER
yes
49
FISC_YEAR
Fiscal Year in SAP
INTEGER
yes
50
FISC_YR_VARIANT_ID
Fiscal Year Variant in SAP
NVARCSTR
yes
51
FROM_FACTOR_GBL
TCURR-FFACT - Number of Currency for the from currency units
INTEGER
yes
52
INTER_CMPNY_TERM 01_ID
VBRK.INCO1 Incoterms (Part 1)
NVARCSTR
yes
76
53
ITEM_CATEG_ID
SD document item category
NVARCSTR
yes
54
LOAD_DATE
System date of loading
DATETIME
24
yes
55
LOAD_TIME
System time load
NVARCSTR
yes
56
MATERIAL_ID
VBRP-MATNR - Material Number
NVARCSTR
18
yes
57
MTRL_GRP_ID
VBRP.MATKL Material Group
NVARCSTR
yes
58
PAYMNT_TERM_ID
VBRK.ZTERM Terms of payment key
NVARCSTR
yes
59
PLANT_ID
VBRP-WERKS - Plant ID
NVARCSTR
yes
60
PRICE_PROCEDURE_ ID PROCESS_STATUS_I D
VBRK-KALSM - Pricing procedure for sales and distribution VBUP-GBSTA - Overall Processing Status of the SD item
NVARCSTR
yes
61
NVARCSTR
yes
62
PROD_HIER_ID
VBRP.PRODH Product Hierarchy
NVARCSTR
18
yes
63
PROFIT_CNTR_ID
VBRP.PRCTR Profit center Calculated field as QTY_INVOICED * SLS_TO_BASE_DIVISOR / SLS_TO_BASE_NUMERATOR VBRP-FKLMG - Billing Qty in StockKeeping Unit VBRP-VGBEL - Document number of the reference document
NVARCSTR
10
yes
64
QTY_BILL_SLSUOM
DECIMAL
48
13
yes
65
QTY_BILL_STOCKUO M
DECIMAL
48
13
yes
66
REF_DOC_ID
NVARCSTR
10
yes
67
REF_LINE_ITEM_ID
VBRP-VGPOS - Item number of the reference NVARCSTR item
yes
68
RETURN_FLAG
VBRP-SHKZG - Returns item
NVARCSTR
yes
69
SALES_DOC_ID
VBRP-AUBEL - Sales Document Number
NVARCSTR
10
yes
70
SALES_GRP_ID
VBRP-VKGRP - Sales group
NVARCSTR
yes
77
71
SALES_LINE_ITEM_ID
NVARCSTR
yes
72
SALES_OFFICE_ID
VBRP-VKBUR - Sales Office
NVARCSTR
yes
73
SALES_ORG_ID
VBRK-VKORG - Sales Organization
NVARCSTR
yes
74
SALES_TO_BASE_DIV ISOR SALES_TO_BASE_MU LTIPLR
VBRP-UMVKN - Denominator (divisor) for conversion of sales qty. into SKU VBRP-UMVKZ - Numerator (factor) for conversion of sales quantity into SKU
INTEGER
yes
75
INTEGER
yes
76
SHIP_POINT_ID
VBRP.VSTEL Shipping Point/Receiving Point
NVARCSTR
yes
77
STORAGE_LOCATN_I D
VBRP.LGORT Storage location
NVARCSTR
yes
78
TO_FACTOR_GBL
TCURR-TFACT - Number of Currency for the units in the To-currency
INTEGER
yes
79
UOM_ID_BASE
VBRP-MEINS - Base Unit of Measure
NVARCSTR
yes
80
UOM_ID_SALES
VBRP-VRKME - Sales Unit
NVARCSTR
yes
78
BILLING_FACT_BAD
DECIMAL
48
17
yes
DECIMAL
48
15
yes
48
15
yes
DECIMAL
48
15
yes
AMT_REVENUE_GBL
DECIMAL
48
15
yes
AMT_REVENUE_TRX
DECIMAL
48
15
yes
AMT_STD_COST_GBL
DECIMAL
48
15
yes
AMT_STD_COST_TRX
DECIMAL
48
13
yes
DECIMAL
48
15
yes
10
DECIMAL
48
13
yes
11
DECIMAL
48
15
yes
12
DECIMAL
48
13
yes
13
DECIMAL
48
15
yes
14
DECIMAL
48
13
yes
15
DECIMAL
48
15
yes
16
DECIMAL
48
13
yes
79
17
DECIMAL
48
15
yes
18
DECIMAL
48
13
yes
19
DECIMAL
48
15
yes
20
DECIMAL
48
13
yes
21
BILL_DATE
DATETIME
24
yes
22
BILL_DOC_ID
NVARCSTR
10
no
23
BILL_DOC_ID_CANCE L
NVARCSTR
10
yes
24
BILL_LINE_ITEM_ID
NVARCSTR
no
25
BILL_PLAN_ID
NVARCSTR
10
yes
26
CHANGE_DATE
DATETIME
24
yes
27
CMPNY_CODE_ID
NVARCSTR
yes
28
CREATE_DATE
DATETIME
24
yes
29
CR_CTRL_AREA_ID
NVARCSTR
yes
30
CTRL_AREA_ID
NVARCSTR
yes
31
CURR_ID_GBL
NVARCSTR
yes
32
CURR_ID_STATS
NVARCSTR
yes
33
CURR_ID_TRX
NVARCSTR
yes
34
CUSTOMER_GRP_ID
NVARCSTR
yes
80
35
VBRK-KUNRG - Payer
NVARCSTR
10
yes
36
NVARCSTR
10
yes
37
NVARCSTR
yes
38
DIVISION_ID
NVARCSTR
yes
39
DOC_CANCEL_FLAG
INTEGER
yes
40
DOC_CATEG_ID
NVARCSTR
yes
41
NVARCSTR
yes
42
DOC_CATEG_ID_REF
NVARCSTR
yes
43
DOC_TYPE_ID
NVARCSTR
yes
44
ETL_ERROR_ACTN
DI Validation transform error action code
NVARCSTR
yes
45
ETL_ERROR_COLU MN EXCH_RATE_ACCT NG
DI Valication transfrom error column name
NVARCSTR
500
yes
46
DECIMAL
48
20
yes
47
EXCH_RATE_GBL
DECIMAL
48
yes
48
EXCH_RATE_STATS
DECIMAL
48
yes
49
EXCH_TYPE_ID_GBL
NVARCSTR
yes
50
FISC_PERIOD
INTEGER
yes
51
FISC_YEAR
Fiscal Year in SAP
INTEGER
yes
52
FISC_YR_VARIANT_ID
NVARCSTR
yes
81
Appendix Table Column Details TCURR-FFACT - Number of Currency for the from currency units
53
FROM_FACTOR_GBL
INTEGER
yes
54
NVARCSTR
yes
55
ITEM_CATEG_ID
NVARCSTR
yes
56
LOAD_DATE
DATETIME
24
no
57
LOAD_TIME
System time load
NVARCSTR
yes
58
MATERIAL_ID
NVARCSTR
18
yes
59
MTRL_GRP_ID
NVARCSTR
yes
60
PAYMNT_TERM_ID
NVARCSTR
yes
61
PLANT_ID
NVARCSTR
yes
62
NVARCSTR
yes
63
NVARCSTR
yes
64
PROD_HIER_ID
NVARCSTR
18
yes
65
PROFIT_CNTR_ID
NVARCSTR
10
yes
66
QTY_BILL_SLSUOM
DECIMAL
48
13
yes
67
QTY_BILL_STOCKUO M
DECIMAL
48
13
yes
68
REF_DOC_ID
NVARCSTR
10
yes
69
REF_LINE_ITEM_ID
yes
70
RETURN_FLAG
NVARCSTR
yes
82
71
SALES_DOC_ID
NVARCSTR
10
yes
72
SALES_GRP_ID
NVARCSTR
yes
73
SALES_LINE_ITEM_ID
NVARCSTR
yes
74
SALES_OFFICE_ID
NVARCSTR
yes
75
SALES_ORG_ID
NVARCSTR
yes
76
INTEGER
yes
77
INTEGER
yes
78
SHIP_POINT_ID
NVARCSTR
yes
79
STORAGE_LOCATN_I D
NVARCSTR
yes
80
TO_FACTOR_GBL
INTEGER
yes
81
UOM_ID_BASE
NVARCSTR
yes
82
UOM_ID_SALES
NVARCSTR
yes
83
BILLING_STAGE
DECIMAL
48
17
yes
DECIMAL
48
15
yes
48
15
yes
DECIMAL
48
15
yes
AMT_REVENUE_GBL
DECIMAL
48
15
yes
AMT_REVENUE_TRX
DECIMAL
48
15
yes
AMT_STD_COST_GBL
DECIMAL
48
15
yes
AMT_STD_COST_TRX
DECIMAL
48
13
yes
DECIMAL
48
15
yes
10
DECIMAL
48
13
yes
11
DECIMAL
48
15
yes
12
DECIMAL
48
13
yes
13
DECIMAL
48
15
yes
14
DECIMAL
48
13
yes
15
DECIMAL
48
15
yes
16
DECIMAL
48
13
yes
84
17
DECIMAL
48
15
yes
18
DECIMAL
48
13
yes
19
DECIMAL
48
15
yes
20
DECIMAL
48
13
yes
21
BILL_DATE
DATETIME
24
yes
22
BILL_DOC_ID
NVARCSTR
10
no
23
BILL_DOC_ID_CANCE L
NVARCSTR
10
yes
24
BILL_LINE_ITEM_ID
NVARCSTR
no
25
BILL_PLAN_ID
NVARCSTR
10
yes
26
CHANGE_DATE
DATETIME
24
yes
27
CMPNY_CODE_ID
NVARCSTR
yes
28
CREATE_DATE
DATETIME
24
yes
29
CR_CTRL_AREA_ID
NVARCSTR
yes
30
CTRL_AREA_ID
NVARCSTR
yes
31
CURR_ID_GBL
NVARCSTR
yes
32
CURR_ID_STATS
NVARCSTR
yes
33
CURR_ID_TRX
NVARCSTR
yes
34
CUSTOMER_GRP_ID
NVARCSTR
yes
85
35
VBRK-KUNRG - Payer
NVARCSTR
10
yes
36
NVARCSTR
10
yes
37
NVARCSTR
yes
38
DIVISION_ID
NVARCSTR
yes
39
DOC_CANCEL_FLAG
INTEGER
yes
40
DOC_CATEG_ID
NVARCSTR
yes
41
NVARCSTR
yes
42
DOC_CATEG_ID_REF
NVARCSTR
yes
43
DOC_TYPE_ID
NVARCSTR
yes
44
EXCH_RATE_ACCT NG
DECIMAL
48
20
yes
45
EXCH_RATE_GBL
DECIMAL
48
yes
46
EXCH_RATE_STATS
DECIMAL
48
yes
47
EXCH_TYPE_ID_GBL
NVARCSTR
yes
48
FISC_PERIOD
INTEGER
yes
49
FISC_YEAR
Fiscal Year in SAP
INTEGER
yes
50
FISC_YR_VARIANT_ID
Fiscal Year Variant ID in SAP
NVARCSTR
yes
51
FROM_FACTOR_GBL
TCURR-FFACT - Number of Currency for the from currency units
INTEGER
yes
52
NVARCSTR
yes
86
53
ITEM_CATEG_ID
NVARCSTR
yes
54
LOAD_DATE
DATETIME
24
yes
55
LOAD_TIME
System time load
NVARCSTR
yes
56
MATERIAL_ID
NVARCSTR
18
yes
57
MTRL_GRP_ID
NVARCSTR
yes
58
PAYMNT_TERM_ID
NVARCSTR
yes
59
PLANT_ID
NVARCSTR
yes
60
NVARCSTR
yes
61
NVARCSTR
yes
62
PROD_HIER_ID
NVARCSTR
18
yes
63
PROFIT_CNTR_ID
NVARCSTR
10
yes
64
QTY_BILL_SLSUOM
DECIMAL
48
13
yes
65
QTY_BILL_STOCKUO M
DECIMAL
48
13
yes
66
REF_DOC_ID
NVARCSTR
10
yes
67
REF_LINE_ITEM_ID
yes
68
RETURN_FLAG
NVARCSTR
yes
69
SALES_DOC_ID
NVARCSTR
10
yes
70
SALES_GRP_ID
NVARCSTR
yes
87
71
SALES_LINE_ITEM_ID
NVARCSTR
yes
72
SALES_OFFICE_ID
NVARCSTR
yes
73
SALES_ORG_ID
NVARCSTR
yes
74
INTEGER
yes
75
INTEGER
yes
76
SHIP_POINT_ID
NVARCSTR
yes
77
STORAGE_LOCATN_I D
NVARCSTR
yes
78
TO_FACTOR_GBL
INTEGER
yes
79
UOM_ID_BASE
NVARCSTR
yes
80
UOM_ID_SALES
NVARCSTR
yes
88
BILL_OF_MATERIALS
Master data for Bill of Materials from STKO/STPO
ALT_BOM_ID
STKO-STLAL - Alternative BOM
NVARCSTR
no
BOM_CATEG_DESCR
DD07T.DOMNAME = STLTY Lookup on BOM NVARCSTR Category Description
60
yes
BOM_CATEG_ID
STPO.STLTY - BOM category
NVARCSTR
no
BOM_ID
STKO-STLNR - Bill of material
NVARCSTR
no
BOM_ITEM_CATEG_D ESCR BOM_ITEM_CATEG_I D BOM_LINE_ITEM_DES CR_01 BOM_LINE_ITEM_DES CR_02
T418T.PTEXT - Item category text
NVARCSTR
30
yes
STPO-POSTP - Item category (bill of material) NVARCSTR
30
yes
STPO.POTX1 BOM item text (line 1)
NVARCSTR
40
yes
STPO.POTX2 - BOM item text (line 2)
NVARCSTR
40
yes
BOM_LINE_ITEM_ID
STPO-POSNR - BOM item number
NVARCSTR
yes
10
BOM_NODE_ID
STAS-STLKN - BOM item node number
NVARCSTR
no
11
BOM_NODE_ID_PAR
STPO.VGKNT Previous node
NVARCSTR
yes
12
BOM_STATUS_DES CR
T415T.STTXT - BOM status text
NVARCSTR
30
yes
13
BOM_STATUS_ID
STKO.STLST - BOM status
NVARCSTR
yes
14
CHANGE_DATE
STPO.AEDAT/STKO.AEDAT - Component last changed on T001K -BUKRS + T001. BUTXT - full Name of the company code or company
DATETIME
24
yes
15
CMPNY_CODE_FULL_ NAME
NVARCSTR
120
yes
16
CMPNY_CODE_ID
T001K -BUKRS -Company Code ID
NVARCSTR
yes
89
17
COMPONENT_ID
STPO-IDNRK - BOM component
NVARCSTR
18
yes
18
COSTNG_RELEVNT_F LAG
STPO-SANKA - Indicator for relevancy to costing
INTEGER
yes
19
CO_PROD_FLAG
STPO.KZKUP - Indicator: co-product
INTEGER
yes
20
CREATE_DATE
STPO.ANDAT/STKO.ANDAT - Date record created on STKO.LOEKZ/STKO.LKENZ/ STPO.LKENZ Deletion indicator for BOMs STPO.SANKO - Indicator: item relevant to engineering
DATETIME
24
yes
21
DELETE_FLAG
INTEGER
yes
22
ENGRNG_RELEVNT _FLAG
INTEGER
yes
23
FIXED_QTY_FLAG
STPO.FMENG - Fixed qty indicator
INTEGER
yes
24
LOAD_DATE
DATETIME
24
yes
25
LOAD_TIME
NVARCSTR
yes
26
OBJ_TYPE_DESCR
TCS20.OBTTX - BOM item object type text
NVARCSTR
40
yes
27
OBJ_TYPE_ID
STPO.OBJTY - Object type (BOM item)
NVARCSTR
yes
28
OTHER_ALTERNATIV E_FLAG
STPO.VALKZ -Indicator: item in more than one INTEGER alternative STPO-PSWRK + T001W.NAME1 - Plant ID and Plant Name
yes
29
PLANT_FULL_NAME
NVARCSTR
40
yes
30
PLANT_ID
STPO-PSWRK - Issuing plant
NVARCSTR
yes
31
PM_ASSEMBLY_FLAG
STPO.STKKZ - PM assembly indicator
INTEGER
yes
32
PM_RELEVNT_FLAG
STPO.SANIN - Indicator: item relevant to plant INTEGER maintenance STPO.SANFE - Indicator: item relevant to production STPO.EKORG+T024E.EKOTX - Full Name of purchasing organization
yes
33
PROD_RELEVNT_FLA G PURCH_ORG_FULL_N AME
INTEGER
yes
34
NVARCSTR
28
yes
90
35
PURCH_ORG_ID
STPO.EKORG - Purchasing organization
NVARCSTR
yes
36
QTY
STPO-MENGE - Component quantity
DECIMAL
48
13
yes
37
QTY_BOM
STKO-BMENG - Base quantity for BOM Material
DECIMAL
48
13
yes
38
STORAGE_LOCATN_F ULL_NAME STORAGE_LOCATN_I D SUPPLY_AREA_FULL _NAME
STPO.LGORT+T001L.LGOBE - Concatenation NVARCSTR of Storage Location ID and Description STPO.LGORT - Issue Plant location for production order PVKT.PRVBE+ PVKT.PVBTX -Full Name of Production supply area description
26
yes
39
NVARCSTR
yes
40
NVARCSTR
64
yes
41
SUPPLY_AREA_ID
STPO.PRVBE - Supply area
NVARCSTR
10
yes
42
UOM_ID
STPO-MEINS - Component unit of measure
NVARCSTR
yes
43
UOM_ID_BOM
STKO-BMEIN - Base unit of measure for BOM NVARCSTR
yes
44
VALID_FROM_DATE
STKO-DATUV - Valid-from date for BOM Header
DATETIME
24
yes
45
VALUATN_AREA_ID
T001W.BWKEY -Valuation area
NVARCSTR
yes
91
BILL_OF_MATERIALS_HIER_HZ
Bill of Material node hierarchy flattened horizontally (Master data for Bill of Materials from STKO/STPO)
ALT_BOM_ID
NVARCSTR
no
BOM_CATEG_ID
NVARCSTR
no
BOM_ID
NVARCSTR
no
BOM_LINE_ITEM_ID
NVARCSTR
yes
BOM_NODE_ID
NVARCSTR
no
LEAF_LEVEL
Hierarchy Leaf Level
INTEGER
yes
LOAD_DATE
Date and Time when the record was loaded into the Target database
DATETIME
24
yes
LOAD_TIME
Load Time
NVARCSTR
yes
LVL_00_CMPNT_TYP E_DESCR
T415T.STTXT - BOM item object type text -Level 0 STAS-STLKN - BOM item node number Level 0
NVARCSTR
40
yes
10
LVL_00_ID
NVARCSTR
yes
11
LVL_00_ID_CMPNT
STPO-IDNRK - Level 0 BOM component
NVARCSTR
18
yes
12
LVL_00_QTY
STPO-MENGE - Component quantity - Level 0 DECIMAL
48
13
yes
13
LVL_00_UOM_ID
STPO-MEINS - Component unit of measure Level 0 T415T.STTXT - BOM item object type text -Level 1 STAS-STLKN - BOM item node number Level 1
NVARCSTR
yes
14
NVARCSTR
40
yes
15
LVL_01_ID
NVARCSTR
yes
16
LVL_01_ID_CMPNT
NVARCSTR
18
yes
92
17
LVL_01_QTY
48
13
yes
18
LVL_01_UOM_ID
NVARCSTR
yes
19
NVARCSTR
40
yes
20
LVL_02_ID
NVARCSTR
yes
21
LVL_02_ID_CMPNT
NVARCSTR
18
yes
22
LVL_02_QTY
48
13
yes
23
LVL_02_UOM_ID
NVARCSTR
yes
24
NVARCSTR
40
yes
25
LVL_03_ID
NVARCSTR
yes
26
LVL_03_ID_CMPNT
NVARCSTR
18
yes
27
LVL_03_QTY
48
13
yes
28
LVL_03_UOM_ID
NVARCSTR
yes
29
NVARCSTR
40
yes
30
LVL_04_ID
NVARCSTR
yes
31
LVL_04_ID_CMPNT
NVARCSTR
18
yes
32
LVL_04_QTY
48
13
yes
33
LVL_04_UOM_ID
STPO-MEINS - Component unit of measure Level 4 T415T.STTXT - BOM item object type text -Level 5
NVARCSTR
yes
34
NVARCSTR
40
yes
93
Appendix Table Column Details STAS-STLKN - BOM item node number Level 5
35
LVL_05_ID
NVARCSTR
yes
36
LVL_05_ID_CMPNT
NVARCSTR
18
yes
37
LVL_05_QTY
48
13
yes
38
LVL_05_UOM_ID
NVARCSTR
yes
39
NVARCSTR
40
yes
40
LVL_06_ID
NVARCSTR
yes
41
LVL_06_ID_CMPNT
NVARCSTR
18
yes
42
LVL_06_QTY
48
13
yes
43
LVL_06_UOM_ID
STPO-MEINS - Component unit of measure Level 6
NVARCSTR
yes
94
BILL_OF_MATERIALS_HIER_VR
Bill of Material node hierarchy flattened vertically (Master data for Bill of Materials from STKO/STPO)
ALT_BOM_ID
NVARCSTR
no
BOM_CATEG_ID
NVARCSTR
no
BOM_ID
NVARCSTR
no
BOM_LINE_ITEM_ID
NVARCSTR
yes
CHILD_CMPNT_TYPE _DESCR
T415T.STTXT - BOM item object type text Child STAS-STLKN - BOM item node number Child node
NVARCSTR
40
yes
CHILD_ID
NVARCSTR
no
CHILD_ID_CMPNT
STPO-IDNRK - BOM component - Child
NVARCSTR
18
yes
CHILD_ID_UOM
STPO-MEINS - Component unit of measure Child
NVARCSTR
yes
CHILD_QTY
STPO-MENGE - Component quantity - Child
DECIMAL
48
13
yes
10
DEPTH
No Description is available for this object
INTEGER
yes
11
LEAF_FLAG
Flag it it is the leaf Node
DECIMAL
48
28
yes
12
LOAD_DATE
Date and Time when the record was loaded into the Target database
DATETIME
24
yes
13
LOAD_TIME
Load Time
NVARCSTR
yes
14
PARENT_CMPNT_TYP E_DESCR
T415T.STTXT - BOM item object type text Parent STAS-STLKN - BOM item node number Parent node
NVARCSTR
40
yes
15
PARENT_ID
NVARCSTR
no
16
PARENT_ID_CMPNT
STPO-IDNRK - Parent BOM component
NVARCSTR
18
yes
95
Appendix Table Column Details STPO-MEINS - Component unit of measure Parent
17
PARENT_ID_UOM
NVARCSTR
yes
18
PARENT_QTY
STPO-MENGE - Component quantity - Parent DECIMAL
48
13
yes
19
ROOT_FLAG
Flag it it is the root node
DECIMAL
48
28
yes
BILL_OF_MATERIALS_STATUS
BOM status descriptive attributes from T415T - BILL_OF_MATERIALS_STATUS
BOM_STATUS_DES CR
T415T.STTXT - BOM status text
NVARCSTR
30
yes
BOM_STATUS_ID
T415T.STLST - BOM status
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
BILL_OF_MATERIALS_USAGE
BOM usage descriptive attributes from T416T - BILL_OF_MATERIALS_USAGE
BOM_USAGE_DESCR
T416T.ANTXT -BOM usage text
NVARCSTR
30
yes
BOM_USAGE_ID
T416T.STLAN -BOM usage
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
96
BOM_ITEM_CATEGORY
BOM Item Category Descriptive attributes from T818T
BOM_ITEM_CATEG_D ESCR BOM_ITEM_CATEG_I D
T418T.PTEXT - Item category text
NVARCSTR
30
yes
T418T.POSTP- Item category (bill of material) NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
BUSINESS_ACTIVITY
FK-SL Activity attributes from T022/T022T
BUS_ACTIVITY_DESC R
T022T.TXT -Text (30 Characters)
NVARCSTR
30
yes
BUS_ACTIVITY_ID
T022.ACTIVITY -FI-SL Business Transaction
NVARCSTR
no
BUS_ACTIVITY_TYPE _DESCR BUS_ACTIVITY_TYPE _ID
lookup on VORGTYP domain in DD07T
NVARCSTR
60
yes
T022.VORGTYP -Activity type for FI-SL activities
NVARCSTR
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
RECORD_TYPE_DE SCR
lookup on RRCTY domain in DD07T
NVARCSTR
60
yes
RECORD_TYPE_ID
T022.SATZTYP -Record Type
NVARCSTR
yes
97
BUSINESS_AREA
Business Areas - TGSB, TSGBT
BUS_AREA_DESCR
TGSBT-GTEXT-Business area description
NVARCSTR
30
yes
BUS_AREA_FULL_NA ME
Business Area ID and Descritpion
NVARCSTR
120
yes
BUS_AREA_ID
TGSB-GSBER-Business area
NVARCSTR
no
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
CALCULATION_TYPE
Pricing Condition Cacluation Type (KRECH domain values)
CALCULATN_TYPE_D ESCR
DD07T.DDTEXT - Short text describing ABAP/4 Dictionary objects DD07T.DOMVALUE_L - Values for domains: Single value/upper limit
NVARCSTR
30
yes
CALCULATN_TYPE_ID
NVARCSTR
no
LOAD_DATE
Date loaded into Rapid Mart
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
98
CAPACITY
Capacity master data from KAKO/KAKT
CALENDAR_DESCR
TFACT.LTEXT - Factory Calendar descritpion NVARCSTR
60
yes
CALENDAR_ID
KAKO.KALID - Factory calendar ID
NVARCSTR
yes
CAPACITY_CATEG_D ESCR
TC26T- TXT -Lookup capacity category description
NVARCSTR
20
yes
CAPACITY_CATEG_ID
KAKO.KAPAR - Capacity category
NVARCSTR
yes
CAPACITY_DESCR
Lookup description of capacity ID
NVARCSTR
40
yes
CAPACITY_FULL_NA ME
KAKO.NAME - Capacity name
NVARCSTR
55
yes
CAPACITY_ID
KAKO.KAPID - Capacity ID
NVARCSTR
20
no
CAPACITY_NAME
NVARCSTR
yes
CAPACITY_VERSION_ NUM
KAKO.VERSA - Active version of available capacity
NVARCSTR
yes
10
CMPNY_CODE_ID
NVARCSTR
yes
11
CMPNY_CODE_NAME
Lookup on Company Code Name
NVARCSTR
25
yes
12
FINITE_SCHED_FLAG
KAKO.KAPTER - Indicator: Capacity relevant to finite scheduling
INTEGER
yes
13
LOAD_DATE
DATETIME
24
yes
14
LOAD_TIME
NVARCSTR
yes
15
MULTIPLE_USE_FLAG
KOKO.KAPAVO - Indicator: Several operations can use capacity
INTEGER
yes
16
PLANNG_GRP_ID
KAKO.PLANR - Capacity planner group
NVARCSTR
yes
99
Appendix Table Column Details T024i-INNAM - Name of the maintenance planning group
17
PLANNG_GRP_NAME
NVARCSTR
18
yes
18
PLANT_ID
KAKO.WERKS - Plant
NVARCSTR
yes
19
PLANT_NAME
T001W.NAME1 Name - Lookup on Plant name for Planning Plant
NVARCSTR
30
yes
20
POOL_CAPACITY_FL AG PRCNT_OVERLOAD _RATE PRCNT_UTILIZATION_ RATE QTY_INDIVID_CAPACI TY SECS_CAPACITY_EN D SECS_CAPACITY_PA USE SECS_CAPACITY_ST ART SHORT_TERM_PLAN_ FLAG
KAKO.POOLK - Indicator for pooled capacity
INTEGER
yes
21
KAKO.UEBERLAST - Percent Overload
NVARCSTR
yes
22
KAKO.NGRAD - Capacity utilization rate (percent) KAKO.AZNOR - Number of individual capacities KAKO.ENDZT - Finish time in seconds (internal) KAKO.PAUSE - Cumulative break time in seconds (internal) KAKO.BEGZT - Start time in seconds (internal)
INTEGER
yes
23
DECIMAL
48
28
yes
24
DECIMAL
48
28
yes
25
DECIMAL
48
28
yes
26
DECIMAL
48
28
yes
27
KAKO.KAPLPL - Indicator: Capacity excluded INTEGER from long-term planning KAKO.MEINS - Base unit of measure for capacity
yes
28
UOM_ID_BASE
NVARCSTR
yes
29
VALUATN_AREA_ID
T001K.BWKEY -Valuation Area
NVARCSTR
yes
100
CAPACITY_BY_WORK_CENTER
Standard work center capacity information from CRCA/CRHD/KAKO
ACTIVE_VERSION_NU M
KAKO.VERSA - Active version of available capacity
NVARCSTR
yes
ALLOCTN_NUM
CRCA.CANUM - Capacity allocation number
NVARCSTR
yes
CALENDAR_DESCR
TFACT.LTEXT - Factory Calendar Description
NVARCSTR
60
yes
CALENDAR_ID
KAKO.KALID - Factory calendar ID
NVARCSTR
yes
T26T.TXT - Lookup capacity category description
NVARCSTR
20
yes
CAPACITY_CATEG_ID
KAKO.KAPAR - Capacity category
NVARCSTR
yes
CAPACITY_DESCR
Lookup description of capacity ID
NVARCSTR
40
yes
CAPACITY_FULL_NA ME
NVARCSTR
55
yes
CAPACITY_ID
CRCA.KAPID Capacity ID
NVARCSTR
no
10
CAPACITY_NAME
KAKO.NAME -Capacity name
NVARCSTR
yes
11
CHANGE_DATE
CRHD.AEDAT_TERM - Changed on date
DATETIME
24
yes
12
T001K -BUKRS -Company Code ID +Lookup on Company Code Name
NVARCSTR
120
yes
13
CMPNY_CODE_ID
NVARCSTR
yes
14
CTRL_AREA_FULL_N AME
Controling Area ID + TKA01-BEZEI Controlling area description
NVARCSTR
120
yes
15
CTRL_AREA_ID
Controling Area ID
NVARCSTR
yes
16
CURRENT_FLAG
X indicates record currently in effect
INTEGER
yes
101
Appendix Table Column Details KAKO.KAPTER - Indicator: Capacity relevant to finite scheduling Available capacity = Operating time x number of individual capacities in hours KAKO.PAUSE - Cumulative break time in Hours Hours of Operating time = (Working time Break time) x Capacity utilization rate/100%
17
FINITE_SCHED_FLAG
INTEGER
yes
18
HOURS_AVAIL
DECIMAL
48
10
yes
19
HOURS_BREAK
INTEGER
yes
20
HOURS_OPRTN
DECIMAL
48
yes
21
LOAD_DATE
Load date and time (into Reporting Database)
DATETIME
24
yes
22
LOAD_TIME
Load Time (into Reporting Database)
NVARCSTR
yes
23
MULTIPLE_OPERATN _FLAG NO_LONGTRM_PLA NNG_FLAG NUM_INDIV_CAPACIT Y
KAKO.KAPAVO - Indicator: Several operations can use capacity
INTEGER
yes
24
KAKO.KAPLPL - Indicator: Capacity excluded INTEGER from long-term planning KAKO.AZNOR - Number of individual capacities
yes
25
DECIMAL
48
28
yes
26
PLANNG_GRP_ID
NVARCSTR
yes
27
PLANNG_GRP_NAME
T024I.INNAM - Name of the planning group
NVARCSTR
18
yes
28
PLANT_FULL_NAME
KAKO.WERKS - Plant +T001W.NAME1 -Name NVARCSTR of Plant
120
yes
29
PLANT_ID
KAKO.WERKS - Plant
NVARCSTR
yes
30
POOL_CAPACITY_FL AG PRCNT_OVERLOAD _RATE PRCNT_UTILIZATN_R ATE
KAKO.POOLK - Indicator for pooled capacity
INTEGER
yes
31
KAKO.UEBERLAST - Percent Overload
INTEGER
yes
32
KAKO.NGRAD - Capacity utilization rate (percent)
INTEGER
yes
33
RESOURCE_ID
CRHD.OBJID - Object ID of the resource
NVARCSTR
no
34
SHIFT_BREAK_TIME
KAKO.PAUSE - Cumulative break time in HH:MM:SS
NVARCSTR
yes
102
Appendix Table Column Details KAKO.ENDZT - Standard Shift Finish time in HH:MM:SS KAKO.BEGZT - Standard Shift Start time in HH:MM:SS
35
SHIFT_END_TIME
NVARCSTR
yes
36
SHIFT_START_TIME
NVARCSTR
yes
37
VALID_FROM_DATE
CRHD.BEGDCA - Effective start date
DATETIME
24
yes
38
VALID_TO_DATE
CRHD.ENDDA - Effective End date
DATETIME
24
yes
39
VALUATN_AREA_ID
NVARCSTR
yes
40
WORK_CNTR_FULL _NAME
Merge.WORK_CNTR_ID+Lookup work center description in CRTX Lookup on CRHD.ARPBL - Visible Work Center ID in SAP
NVARCSTR
120
yes
41
WORK_CNTR_ID
NVARCSTR
yes
CAPACITY_CATEGORY
Capacity category descriptions from TC26T
TC26T.TXT - capacity category description
NVARCSTR
20
yes
CAPACITY_CATEG_ID
TC26T.KAPAR - Capacity category
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
103
CAPACITY_INTERVAL_FACT
Available interval capacity from KAZY, TC36T
CAPACITY_CATEG_ID
KAKO.KAPAR -Capacity category
NVARCSTR
no
CAPACITY_ID
KAZY.KAPID - Capacity ID
NVARCSTR
20
no
CAPACITY_PLANNG_ GRP_ID
NVARCSTR
no
CMPNY_CODE_ID
NVARCSTR
no
CTRL_AREA_ID
Controling Area ID
NVARCSTR
no
CURRENT_FLAG
Calculated - X indicates record currently in effect KAZY.ANZTG - Number of days in interval cycle of available capacity
INTEGER
no
DAYS_INTERVAL_CY CLE
INTEGER
yes
FIRST_DAY_NUM
KAZY.FIRST - First day
NVARCSTR
yes
HOURS_AVAIL
KAPA.KAPAZ -Interval available capacity in hours KAKO.PAUSE - Cumulative break time in Hours
DECIMAL
48
yes
10
HOURS_BREAK
INTEGER
yes
11
HOURS_OPRTN
KAPA.EINZT - Operating time in hours
DECIMAL
48
yes
12
LOAD_DATE
Date and Time when the record was loaded into the target database Time when the record was loaded into the target database
DATETIME
24
yes
13
LOAD_TIME
NVARCSTR
yes
14
NUM_CAPACITY_INDI VID
KAPA.ANZHL - Number of individual capacities DECIMAL
48
12
yes
15
PLANT_ID
KAKO.WERKS - Plant
NVARCSTR
no
16
PRCNT_UTILIZATN_R ATE
KAPA.NGRAD - Capacity utilization rate (percent)
DECIMAL
48
yes
104
17
PURCH_ORG_ID
Purchasing organization
NVARCSTR
no
18
SHIFT_BREAK_TIME
KAKO.PAUSE - Cumulative break time in HH:MM:SS
NVARCSTR
yes
19
SHIFT_END_TIME
KAKO.ENDZT - Shift Finish time in HH:MM:SS NVARCSTR
yes
20
SHIFT_NUM
KAPA.SCHNR - Shift number of the available capacity
NVARCSTR
no
21
SHIFT_START_TIME
KAPA.BEGZT - Shift start time in HH:MM:SS
NVARCSTR
yes
22
STD_CAPACITY_FLA G
KAZY.KKOPF - Standard capacity is valid for this interval Alternate key generated in the Rapid Mart for reporting purposes
INTEGER
yes
23
SURROGATE_DOC_ID
DECIMAL
48
18
yes
24
VALID_FROM_DATE
Calculated - Beginning effective date
DATETIME
24
no
25
VALID_TO_DATE
KAZY.DATUB - Ending effective date
DATETIME
24
no
26
VALUATN_AREA_ID
NVARCSTR
no
27
VERSION_DESCR
KAZY.TXT - Description of version
NVARCSTR
40
yes
28
VERSION_NUM
KAZY.VERSN - Available capacity version
NVARCSTR
no
29
WEEKDAY_NUM
KAPA.TAGNR - Current weekday number within the available capacity cycle
NVARCSTR
no
30
WORK_DAYS_FLAG
KAPA.FABTG - Indicator: Workdays
INTEGER
yes
105
CAPACITY_INTERVAL_STAGE
Staging table to store Capcaity Interval details from KAZY
CAPACITY_ID
KAZY.KAPID Capacity ID
NVARCSTR
no
DAYS_INTERVAL_CY CLE
KAZY.ANZTG Length of the interval cycle
NVARCSTR
yes
FIRST_DAY_NUM
KAZY.FIRST First day - 2 or 1 digit number
NVARCSTR
yes
LOAD_DATE
Date and Time when the record was loaded into the target database Time when the record was loaded into the target database
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
SHIFT_SEQ_ID
KAZY.SPROG Key for the shift sequence
NVARCSTR
yes
STD_CAPACITY_FLA G
KAZY.KKOPF - Ind.: standard available capacity is valid for this interva
NVARCSTR
yes
VALID_FROM_DATE
Calculated - Valid-from date
DATETIME
24
no
VALID_TO_DATE
KAZY.DATUB - Valid-to date
DATETIME
24
no
10
VERSION_DESCR
TC36T.TXT - Text
NVARCSTR
40
yes
11
VERSION_NUM
TC36T.VERSN Available capacity version
NVARCSTR
no
106
CAPACITY_OBJECT_TYPE
Capacity Object Type (like Order, Task List) - from DD07T TYPKZ domain
CAPACITY_OBJ_TYPE _DESCR CAPACITY_OBJ_TYPE _ID
DD07T.DDTEXT - Capacity Object type description DD07T.DOMVALUE_L - Capacity Object type code
NVARCSTR
30
yes
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
CAPACITY_PLANNING_GROUP
Capacity planner group descriptive attributes ( from TC27T)
CAPACITY_PLANNG_ GRP_DESCR CAPACITY_PLANNG_ GRP_ID
TC27T.TXT -Text (20 Characters)
NVARCSTR
20
yes
TC27T.PLANR -Capacity planner group
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
107
CAPACITY_REQUIREMENT_FACT
Capacity Requirments details from KBKO/KBED
CAPACITY_CATEG_ID
KAKO.KAPAR - Capacity category - lookup
NVARCSTR
no
CAPACITY_ID
KBED.KAPID - Capacity ID
NVARCSTR
20
no
CAPACITY_OBJ_TYPE _ID CAPACITY_PLANNG_ GRP_ID
KBKO.TYPKZ - Type of object causing the load (order category) KAKO.PLANR - Capacity planner group lookup
NVARCSTR
no
NVARCSTR
no
CAPACITY_REQ_ID
KBKO.BEDID - ID of the capacity requirements NVARCSTR record KBED.CANUM - Counters for cap. rqmts. records (various caps. + indiv.cap
12
no
CAPACITY_REQ_SEQ _ID
NVARCSTR
no
CMPNY_CODE_ID
T001.BUKRS - Company Code ID
NVARCSTR
no
CREATE_DATE
KBKO.TRMDT - Date of the last scheduling
DATETIME
24
no
CTRL_AREA_ID
TKA02, KOKRSControling Area ID
NVARCSTR
no
10
GROUP_ID
KBKO/KBED.PLNNR - Group key
NVARCSTR
yes
11
GROUP_LINE_ID
KBED.PLNFL - Sequence of operations within NVARCSTR a task list
yes
12
GROUP_NODE_ID
KBED.PLNKN - Number of the task list node
NVARCSTR
yes
13
GROUP_TYPE_ID
KBKO/KDED.PLNTY - Task list type
NVARCSTR
yes
14
HOURS_OPRTN_DU RTN_ACTL HOURS_OPRTN_DU RTN_EARLY HOURS_OPRTN_DU RTN_LATE
Calucated Operation Duration in Hours- based DECIMAL on Actual Start date time Calucated Operation Duration in Hours- based DECIMAL on Earliest Start date time Calucated Operation Duration in Hours- based DECIMAL on Latest Start date time
48
22
yes
15
48
22
yes
16
48
22
yes
108
Appendix Table Column Details HOURS_OPRTN_DU RTN_SCHED Calucated Operation Duration in Hours- based DECIMAL on Schdueled Start date time Sum o f setup time, processing time and teardown time in Hours AFKO-AUFNR - lookup for Internal Order Number
17
48
22
yes
18
HOURS_SCHED_TTL
DECIMAL
48
13
yes
19
INTERNAL_ORDER_ID
NVARCSTR
12
no
20
INTERNAL_SEQ_ID
KBED.BEDZL - Internal Counter
NVARCSTR
no
21
LOAD_DATE
Date and time when loaded into Rapid Mart
DATETIME
24
yes
22
LOAD_TIME
Load time
NVARCSTR
yes
23
MINS_OPRTN_DURTN _ACTL MINS_OPRTN_DURTN _EARLY MINS_OPRTN_DURTN _LATE MINS_OPRTN_DURTN _SCHED
Calucated Operation Duration in Min - based on Actual Start date time Calucated Operation Duration in Min - based on Earliest Start date time Calucated Operation Duration in Min - based on Latest Start date time Calucated Operation Duration in Min - based on Scheduled Start date time KBED.KBEASOLL - Scheduled cap. requirements for the op. segment "processing converted to minutes KBED.KRUESOLL - Scheduled cap. requirements for the op. segment "setup" converted to minutes KBED.KABRSOLL - Scheduled cap. requirements for the op. segment teardown converted to minutes Sum o f setup time, processing time and teardown time in minutes
DECIMAL
48
22
yes
24
DECIMAL
48
22
yes
25
DECIMAL
48
22
yes
26
DECIMAL
48
22
yes
27
MINS_SCHED_PRCSS
DECIMAL
48
13
yes
28
MINS_SCHED_SETUP
DECIMAL
48
13
yes
29
MINS_SCHED_TEARD WN
DECIMAL
48
13
yes
30
MINS_SCHED_TTL
DECIMAL
48
13
yes
31
NUM_SPLITS_ACTL
KBED.ISPLI - Actual number of splits
INTEGER
yes
32
OBJ_ID
KBKO.OBJNR - Object number linked to Cost NVARCSTR Analysis KBKO.OBJNR - First 2 characters of Object number linked to Cost Analysis
22
yes
33
OBJ_NUM_TYPE_ID
NVARCSTR
no
34
OPERATN_NUM
KBED.VORNR - Activity number
NVARCSTR
no
109
Appendix Table Column Details OPERATN_ROUTING_ ID KBED.AUFPL - Routing number of operations in the order
35
NVARCSTR
10
no
36
OPERATN_SEQ_ID
KBED.APLZL - General counter for order Concatenate actual finish date and time: KBED.IENDD - Actual finish / date + KBED.IENDU- Actual finish / time Concatenate actual start date and time: KBED.ISTAD - Actual start / date + KBED.ISTAU - Actual start / time Concatenate earliest finish date and time: KBED.FENDD - Earliest finish /date + KBED.FENDU - Earliest finish /time
NVARCSTR
no
37
OPRTN_ACTL_END_D ATE OPRTN_ACTL_START _DATE OPRTN_EARLY_END_ DATE OPRTN_EARLY_STAR T_DATE OPRTN_LATE_END_D ATE OPRTN_LATE_START _DATE
DATETIME
24
yes
38
DATETIME
24
yes
39
DATETIME
24
yes
40
Concatenate earliest start date and time for the operation KBED.FSTAD - Earliest start / date DATETIME + KBED.FSTAU -Earliest start / time Concatenate latest finish date and time: KBED.SENDD - Latest finish / date + KBED.SENDU - Latest finish / time Concatenate latest start date and time: KBED.FSTAD - Earliest start / date + KBED.FSTAU -Earliest start / time DATETIME
24
yes
41
24
yes
42
DATETIME
24
yes
43
PLANNED_ORDER_ID
KBKO/KBED.PLNUM - Planned order number NVARCSTR
10
yes
44
PLANT_ID
KAKO.WERKS - Plant - lookup
NVARCSTR
no
45
PRCSS_EARLY_STAR T_DATE PRCSS_LATE_START _DATE
46
Concatenate earliest processing start date and time for the operation: KBED.FSSBD - Earliest DATETIME scheduled start: Processing (date) + KBED.FSSBZ - Earliest scheduled start: and Concatenate latest processing start date time for the operation: KBED.SSSBD - Latest scheduled start: Processing DATETIME (date)+KBED.SSSBZ - Latest scheduled start: Process T001W-EKORG - Purchasing organization NVARCSTR
24
yes
24
yes
47
PURCH_ORG_ID
no
48
QTY_OPRTN
KBED.MGVRG- Operation quantity produced
DECIMAL
48
13
yes
49
REDUCTN_LVL
KBKO.REDKZ - Reduction indicator for scheduling
NVARCSTR
yes
50
RESOURCE_ID
KBED.ARBID - Resource (Work center) ID
NVARCSTR
yes
51
ROUTING_ID
Concatenated PLKO.PLNNR, PLNTY, PLNAL NVARCSTR Concatenate scheduled finish date and time for the order: KBKO.GLTRS - Scheduled finish + DATETIME KBKO.GLUZS - Earliest scheduled start: Execution (time)
11
no
52
SCHED_END_DATE
24
yes
110
53
SCHED_ERROR_ID
KBKO.TRMER -Scheduling error
NVARCSTR
no
54
SCHED_START_DATE
KBKO.TRMDT + KBKO.GSUZS Concatenate scheduled start date and time for the order
DATETIME
24
yes
55
SCHED_TYPE_ID
KBKO.TERKZ - Scheduling type
NVARCSTR
no
56
SOP_ORDER_ID
KBKO.SAFNR - SOP order number
NVARCSTR
10
yes
57
SURROGATE_DOC_ID
Alternate key generated in the Rapid Mart for reporting purposes
DECIMAL
48
18
no
58
TEARDWN_EARLY_ START_DATE TEARDWN_LATE_STA RT_DATE
59
Concatenate earliest teardown start date and time for the operation: KBED.FSSAD - Earliest DATETIME scheduled start: Teardown (date) + KBED.FSSAZ - Earliest scheduleddate and Concatenate latest teardown start start: Tear time for the operation: KBED.SSSAD- Latest scheduled start: Teardown (date) + DATETIME KBED.SSSAZ - Latest scheduled start: Teardown ( KBED.KEINH - Unit of capacity requirements NVARCSTR
24
yes
24
yes
60
UOM_ID
no
61
UOM_ID_OPRTN
KBED.MEINH - Unit of measure for operation qty
NVARCSTR
no
62
VALUATN_AREA_ID
T001W.BWKEY Valuation area lookup
NVARCSTR
no
63
WORK_CNTR_CATE G_ID
Lookup on CRHD.VERWE - Work center cat. ID CRHD.ARBPL - Work center- Visible ID in SAP
NVARCSTR
no
64
WORK_CNTR_ID
NVARCSTR
no
111
CENTRAL_ADDRESS
Sourced from table ADRC in SAP, Only Ship-to addresses for Sales orders are included
ADDRESS_ID
Address number
NVARCSTR
10
no
CITY
City
NVARCSTR
40
yes
COUNTRY_ID
Country key
NVARCSTR
yes
COUNTRY_NAME
T005T.LANDX - Country Name
NVARCSTR
20
yes
CUSTOMER_NAME_ 01 CUSTOMER_NAME_ 02 CUSTOMER_NAME_ 03 CUSTOMER_NAME_ 04
Name 1
NVARCSTR
40
yes
Name 2
NVARCSTR
40
yes
Name 3
NVARCSTR
40
yes
Name 4
NVARCSTR
40
yes
DISTRICT
District
NVARCSTR
40
yes
10
FAX
First fax no.: dialling code+number
NVARCSTR
30
yes
11
HOUSE_NUMBER
House number
NVARCSTR
10
yes
12
LOAD_DATE
DATETIME
24
yes
13
LOAD_TIME
NVARCSTR
yes
14
PHONE
First telephone no.: dialling code+number
NVARCSTR
30
yes
15
REGION_ID
Region (State, Province, County)
NVARCSTR
yes
16
REGION_NAME
T005U.BEZEI - Region Name (State, Province, NVARCSTR etc.)
20
yes
112
17
STREET
Street
NVARCSTR
60
yes
18
ZIP
City postal code
NVARCSTR
10
yes
CERTIFICATE_TYPE
Employee certification type descriptive attributes from T519T load CERTIFICATE_TYPE dimension
CERTIFICATE_TYPE_ DESCR CERTIFICATE_TYPE_I D
T519T.STEXT Certificate text
NVARCSTR
40
yes
T519T.SLABS Certificate
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
113
CHARACTERISTIC_STAGE
Staging of characteristics master data fro AUSP/CABN for Equipment and Funcational location
CHARACTSTC_DES CR CHARACTSTC_FOR MAT CHARACTSTC_HEA DNG_01 CHARACTSTC_HEA DNG_02
CABNT-ATBEZ(lookup) - Characteristic description
NVARCSTR
30
yes
CABN-ATFOR - Characteristic data type
NVARCSTR
yes
CABNT-ATUE1 (lookup) - First heading line
NVARCSTR
30
yes
CABNT-ATUE2 (lookup) - Second heading line NVARCSTR
30
yes
CHARACTSTC_ID
AUSP-ATINN - Internal characteristic
NVARCSTR
10
no
CHARACTSTC_NAME
CABN-ATNAM (lookup) - Characteristic unique NVARCSTR name
30
yes
CHARACTSTC_VALUE
AUSP-ATWRT- Characteristic value
NVARCSTR
30
yes
CLASS_TYPE_ID
AUSP-KLART - Characteristic Class type
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
10
LOAD_TIME
NVARCSTR
yes
11
OBJ_ID
AUSP-OBJEK - Object number
NVARCSTR
50
no
12
OBJ_TABLE_NAME
TCLA.OBTAB - Name of database table for object
NVARCSTR
10
yes
13
UOM_ID_VALUE
CABN--MSEHI - Unit of measurement
NVARCSTR
yes
14
VALID_FROM_DATE
AUSP.ATFLV - Derived Date from and Time From bucket
DATETIME
24
yes
15
VALID_FROM_NUMBE R
AUSP.ATFLV - Derived Number From bucket
DECIMAL
48
28
10
yes
16
VALID_FROM_VALUE
AUSP-ATFLV - Tolerance from
DECIMAL
48
28
10
yes
114
Appendix Table Column Details AUSP.ATFLB - Derive Date To and Time To bucket
17
VALID_TO_DATE
DATETIME
24
yes
18
VALID_TO_NUMBER
AUSP.ATFLB - Derived Number To bucket
DECIMAL
48
28
10
yes
19
VALID_TO_VALUE
AUSP-ATFLB - Tolerance to
DECIMAL
48
28
10
yes
20
VALUE_OPERATOR
AUSP-ATCOD - Code (expression operatior) for value definition
NVARCSTR
yes
21
VALUE_PRECISION
CABN-ANZST - Number of characters
NVARCSTR
yes
22
VALUE_SCALE
CABN-AMZDZ - Number of decimal places
NVARCSTR
yes
CHART_OF_ACCOUNTS
Chart of Accounts in SAP (T004 and T004T tables)
CHART_OF_ACCT_FU LL_NAME
Chart of accounts full name
NVARCSTR
120
yes
CHART_OF_ACCT_ID
Chart of accounts
NVARCSTR
no
CHART_OF_ACCT_NA ME
Chart of accounts description
NVARCSTR
50
yes
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
115
CHECK_FACT
PAYR - Payment Medium Information (Checks)
ACCT_DETAIL_ID
ID for account details
NVARCSTR
no
ACCT_DETAIL_ID_CH ECK_REPLACE
Replacement check account
NVARCSTR
yes
AMT_DISCNT_TRX
Total Cash Discount in Payment Currency (Payment Currency = Transaction Currency) Amount paid in payment currency (Payment Currency is the Transaction currency on checks) ID for one house bank
DECIMAL
48
13
yes
AMT_PAID_TRX
DECIMAL
48
13
yes
BANK_ID_HOUSE
NVARCSTR
no
BANK_ID_HOUSE_CH ECK_REPLACE
Replacement check bank
NVARCSTR
yes
BUS_AREA_ID
Business area
NVARCSTR
yes
CHART_OF_ACCT_ID
T001.KTOPL - Chart of Accounts (Company Code)
NVARCSTR
yes
CHECK_CASH_DATE
Check encashment date
DATETIME
24
yes
10
CHECK_NUM
Check number
NVARCSTR
13
no
11
CHECK_NUM_FROM
If group of checks is looked at, this is the lower boundary, and CHECK_NUMBER is the upper NVARCSTR boundary. Replacement check number NVARCSTR
13
yes
12
CHECK_REPLACE_ NUM
13
yes
13
CHECK_VOID_DATE
Voided check date
DATETIME
24
yes
14
CHECK_VOID_REASO N_ID
Check void reason code
NVARCSTR
yes
15
CHECK_VOID_USER
Voided check user
NVARCSTR
12
yes
16
CLEARNG_REVERS E_FLAG
Clearing reversed indicator
NVARCSTR
yes
116
17
CMPNY_CODE_ID
Company code
NVARCSTR
no
18
COUNTRY_ID_PAYEE
Country of the payee
NVARCSTR
yes
19
CURR_ID_ACCT
Currency key of the bank account
NVARCSTR
yes
20
CURR_ID_GBL
Global Currency from $G_GLOBAL_CURRENCY
NVARCSTR
yes
21
CURR_ID_LOC
Local (Company Code) Currency Currency key - Payment Currency (Payment Currency is the Transaction Currency on a check) Customer number
NVARCSTR
18
yes
22
CURR_ID_TRX
NVARCSTR
yes
23
CUSTOMER_ID
NVARCSTR
10
yes
24
EXCH_TYPE_ID_GBL
Global Exch. Rate Type from $G_EXCHANGE_TYPE_ID
NVARCSTR
yes
25
FISC_PERIOD
INTEGER
yes
26
FISC_YEAR
Fiscal year
INTEGER
yes
27
FISC_YR_VARIANT_ID
NVARCSTR
yes
28
GL_ACCT_ID
G/L account number for our bank account / bank sub-account
NVARCSTR
10
yes
29
INTERCMPNY_PAY MNT_FLAG
Intercompany payment indicator
NVARCSTR
yes
30
LOAD_DATE
DATETIME
24
yes
31
LOAD_TIME
Time Loaded in DI Job
NVARCSTR
yes
32
MANUAL_CHECK_FLA G
Manual check indicator
NVARCSTR
yes
33
PAID_CHECK_FLAG
Paid check indicator
NVARCSTR
yes
34
PAYEE_CITY
City of the payee
NVARCSTR
35
yes
117
35
PAYEE_CODE
Payee code
NVARCSTR
16
yes
36
PAYEE_NAME_01
Name of the payee
NVARCSTR
35
yes
37
PAYEE_NAME_02
Name of second payee
NVARCSTR
35
yes
38
PAYEE_TITLE
Title of the payee
NVARCSTR
15
yes
39
PAYMNT_DOC_ID
Document number of the payment document
NVARCSTR
10
yes
40
PAYMNT_METHOD_ID
Payment method
NVARCSTR
no
41
PRINT_DATE
Print date
DATETIME
24
yes
42
PRINT_USER
Print user
NVARCSTR
12
yes
43
PROBABLE_PAYMNT_ DATE PROGRAM_RUN_DA TE
Probable payment date (cash discount 1 due)
DATETIME
24
yes
44
Date on which the program was run
DATETIME
24
yes
45
VENDOR_ID
Vendor ID
NVARCSTR
10
yes
118
CLASSIFICATION_HIER
Classification Hierarchy for the objects - KSSK/TCLA/KLAH
CHILD_DESCR
KLAT-TXTBZ (lookup) - Object description lookup
NVARCSTR
60
yes
CHILD_ID
KSSK-OBJEK -Object number
NVARCSTR
50
no
CHILD_NAME
KLAH-CLASS (lookup) - Class name
NVARCSTR
60
yes
CLASS_TYPE_DESCR
TCLAT-KLART (lookup) - Class type description + KSSK-KLART - Class type ID
NVARCSTR
50
yes
CLASS_TYPE_ID
KSSK-KLART - Class type
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
OBJ_CLASS_FLAG
KSSK.MAFID - Indicator: object/class
NVARCSTR
no
PARENT_DESCR
KLAT-TXTBZ (lookup) - Class description lookup
NVARCSTR
60
yes
10
PARENT_ID
KSSK-CLINT - Internal class number
NVARCSTR
50
no
11
PARENT_NAME
KLAH-CLASS (lookup) - Class number
NVARCSTR
60
yes
12
TABLE_NAME
TCLA.OBTAB - Name of database table for object
NVARCSTR
10
yes
119
CLASSIFICATION_HIER_HZ
Horizontal flattening of Equipment and Classification hierarchy relationships
CLASS_TYPE_FULL_ NAME
TCLA-KLART (lookup) - Classific. type ID and NVARCSTR TCLAT-ARTXT Classific Type Description
50
yes
CLASS_TYPE_ID
TCLA-KLART- Classification type ID
NVARCSTR
no
INTERNAL_CLASS_ID
KSSK-CLINT/KSSK-OBJEK - Internal class/Object number
NVARCSTR
50
no
LEAF_LVL
Cost Center Hierarchy Child ID
DECIMAL
48
28
yes
LOAD_DATE
Load date
DATETIME
24
yes
LOAD_TIME
Load time
NVARCSTR
yes
LVL_00_DESCR
KLAT-TXTBZ (lookup)/KLAH-CLASS (lookup) - NVARCSTR Object description/name lookup
60
yes
LVL_00_FULL_NAME
Cost Center ID and Desc for Level 0
NVARCSTR
120
yes
LVL_00_ID
KSSK-CLINT - Internal class number
NVARCSTR
50
no
10
LVL_01_DESCR
KLAT-TXTBZ (lookup)/KLAH-CLASS (lookup) - NVARCSTR Object description/name lookup KSSK-CLINT/KSSK-OBJEK - Internal class/Object number + KLAT-TXTBZ (lookup)/KLAH-CLASS (lookup) - Object description/name lookup KSSK-CLINT/KSSK-OBJEK - Internal class/Object number
60
yes
11
LVL_01_FULL_NAME
NVARCSTR
120
yes
12
LVL_01_ID
NVARCSTR
50
no
13
LVL_02_DESCR
60
yes
14
LVL_02_FULL_NAME
NVARCSTR
120
yes
15
LVL_02_ID
NVARCSTR
50
no
16
LVL_03_DESCR
KLAT-TXTBZ (lookup)/KLAH-CLASS (lookup) - NVARCSTR Object description/name lookup
60
yes
120
Appendix Table Column Details KSSK-CLINT/KSSK-OBJEK - Internal class/Object number + KLAT-TXTBZ (lookup)/KLAH-CLASS (lookup) - Object description/name lookup KSSK-CLINT/KSSK-OBJEK - Internal class/Object number
17
LVL_03_FULL_NAME
NVARCSTR
120
yes
18
LVL_03_ID
NVARCSTR
50
no
19
LVL_04_DESCR
60
yes
20
LVL_04_FULL_NAME
NVARCSTR
120
yes
21
LVL_04_ID
NVARCSTR
50
no
22
LVL_05_DESCR
60
yes
23
LVL_05_FULL_NAME
NVARCSTR
120
yes
24
LVL_05_ID
NVARCSTR
50
no
121
CLASSIFICATION_HIER_VR
Vertical flattening of Equipment and Classification hierarchy relationships
CHILD_DESCR
KLAT-TXTBZ (lookup)/KLAH-CLASS (lookup) - NVARCSTR Object description/name lookup KSSK-CLINT/KSSK-OBJEK - Internal class/Object number + KLAT-TXTBZ (lookup)/KLAH-CLASS (lookup) - Object description/name lookup KSSK-CLINT/KSSK-OBJEK - Internal class/Object number TCLAT-KLART (lookup) - Class type description + KSSK-KLART - Class type ID
60
yes
CHILD_FULL_NAME
NVARCSTR
120
yes
CHILD_ID
NVARCSTR
50
no
CLASS_TYPE_FULL_ NAME
NVARCSTR
50
no
CLASS_TYPE_ID
TCLA-KLART- Classification type ID
NVARCSTR
no
DEPTH
Node depth in the hierarchy
DECIMAL
48
28
yes
LEAF_FLAG
1- Leaf, 0 - parent
DECIMAL
48
28
yes
LOAD_DATE
Load date
DATETIME
24
yes
LOAD_TIME
Load time
NVARCSTR
yes
10
PARENT_DESCR
60
yes
11
PARENT_FULL_NAME
NVARCSTR
120
yes
12
PARENT_ID
NVARCSTR
50
no
13
ROOT_FLAG
1 - Root, 0 - child
DECIMAL
48
28
yes
122
COMPANY_CODE
T001 - Company Code master
ADDRESS_ID
Company default address identifier
NVARCSTR
10
yes
CHART_OF_ACCT_ID
Company Code chart of accounts
NVARCSTR
yes
CHART_OF_ACCT_ID _COUNTRY CHART_OF_ACCT_NA ME
Chart of Accounts according to country legislation
NVARCSTR
yes
Chart of Accounts Name
NVARCSTR
50
yes
CITY
Company City Name
NVARCSTR
40
yes
Company Code and Name
NVARCSTR
120
yes
CMPNY_CODE_ID
T001-BURKS - Company Code ID
NVARCSTR
no
CMPNY_CODE_ID_OR IGINAL
Original Key of Company Code
NVARCSTR
yes
CMPNY_CODE_NAME
Company Code Name
NVARCSTR
40
yes
10
CMPNY_CODE_NAM E_01 CMPNY_CODE_NAM E_02 CMPNY_CODE_NAM E_03 CMPNY_CODE_NAM E_04
Name of the Company - 1st description
NVARCSTR
40
yes
11
Name of the Company - 2nd description
NVARCSTR
40
yes
12
Name of the Company - 3rd description
NVARCSTR
40
yes
13
Name of the Company - 4th description
NVARCSTR
40
yes
14
COUNTRY_ID
Country Identifier
NVARCSTR
yes
15
COUNTRY_NAME
Country Name (lookup)
NVARCSTR
15
yes
16
CR_CTRL_AREA_DES CR
Credit Controlling Area description
NVARCSTR
35
yes
123
17
CR_CTRL_AREA_ID
Credit Control area
NVARCSTR
yes
18
CURR_ID
Company Code Currency ID
NVARCSTR
yes
19
DISTRICT
District of the Company
NVARCSTR
40
yes
20
FAX
Fax no of the Company
NVARCSTR
40
yes
21
FIN_MGMT_AREA_ID
Financial Management Area
NVARCSTR
yes
22
FISC_YR_VARIANT_ID
Company code fiscal year variant
NVARCSTR
yes
23
FISC_YR_VARIANT_N AME
Company code fiscal year variant name
NVARCSTR
30
yes
24
HOUSE_NUMBER
Company code house number
NVARCSTR
10
yes
25
LANG_DESCR
Company code language Description
NVARCSTR
16
yes
26
LANG_ID
Company Code default language
NVARCSTR
yes
27
LOAD_DATE
24
yes
28
LOAD_TIME
NVARCSTR
yes
29
PHONE
Company code telephone number
NVARCSTR
30
yes
30
REGION_ID
Company code region
NVARCSTR
yes
31
REGION_NAME
Company code region name
NVARCSTR
20
yes
32
STREET
Company code street name
NVARCSTR
60
yes
33
TAX_JURISDIC_NUM
Jurisdiction fo tax calculation - tax jurisdiction code
NVARCSTR
15
yes
34
VAT_REGISTRTN_NU M
VAT regulation number
NVARCSTR
20
yes
124
35
ZIP
Company code postal code
NVARCSTR
10
yes
125
COMPANY_CODE_LEDGER_XREF
T882 - Company Code to Special Ledger Cross-Reference
ACCT_VALIDATN_TYP E_FLAG ACTIVATE_03_CURR_ FLAG
Indicator: Validation type for accounts
NVARCSTR
yes
Activation of the third currency in the ledger
NVARCSTR
yes
BLOCK_FLAG
Blocking indicator
NVARCSTR
yes
CHART_OF_ACCT_ID
Chart of accounts
NVARCSTR
yes
CHECK_LEDGER_FLA G
Indicator: Ledger is always checked
NVARCSTR
yes
CMPNY_CODE_ID
Company Code
NVARCSTR
no
CURR_ID_02
Currency key of currency 2
NVARCSTR
yes
CURR_ID_03
NVARCSTR
yes
CURR_ID_04
NVARCSTR
yes
10
CURR_TYPE_ID_04
Currency type of currency 4
NVARCSTR
10
yes
11
CURR_TYPE_ID_GRP
Currency type of the group currency (KSL)
NVARCSTR
10
yes
12
CURR_TYPE_ID_LOC
Currency type of the local currency (HSL)
NVARCSTR
10
yes
13
FISC_YEAR_CARRYF WD
Balance carried forward to fiscal year
INTEGER
yes
14
FISC_YR_VARIANT_ID
Fiscal year variant
NVARCSTR
yes
15
LEDGER_ID
Ledger
NVARCSTR
no
16
LOAD_DATE
24
yes
126
Appendix Table Column Details Time when the record was loaded into the RapidMart (string format HH24:MI:SS)
17
LOAD_TIME
NVARCSTR
yes
18
LOGICAL_SYSTEM
Logical system
NVARCSTR
10
yes
19
MANAGE_04_CURR_F LAG STORE_02_CURR_FL AG
Manage fourth currency
NVARCSTR
yes
20
Store second currency
NVARCSTR
yes
21
WRITE_LINE_FLAG
Write line items
NVARCSTR
yes
CONDITION_CATEGORY
Pricing Condition Category (KNTYP domain)
CONDITN_CATEG_DE SCR
NVARCSTR
30
yes
CONDITN_CATEG_ID
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
CONDITION_CLASS
Condition Class (Domain KOAID)
CONDITN_CLASS_DE SCR
NVARCSTR
30
yes
CONDITN_CLASS_ID
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
127
CONDITION_CONTROL
Pricing Condition Control (Domain KSTEU)
CONDITN_CTRL_DES CR
NVARCSTR
30
yes
CONDITN_CTRL_ID
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
CONDITION_ORIGIN
Pricing Condition Origin (Domain KHERK)
CONDITN_ORIGIN_DE SCR
DD07T.DDTEXT- Short text describing ABAP/4 NVARCSTR Dictionary objects DD07T.DOMVALUE_L - Values for domains: Single value/upper limit
30
yes
CONDITN_ORIGIN_ID
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
128
CONDITION_TYPE
Descriptions of pricing condition types from T685A
CALCULATN_TYPE_D ESCR
Lookup text for KONP.KRECH - Calculation type for condition
NVARCSTR
40
yes
CALCULATN_TYPE_ID
T685A.KRECH - Calculation type for condition
NVARCSTR
yes
CONDITN_CATEG_DE SCR
Lookup text for DD07T.KNTYP - Calculation type for condition Lookup T685A.KNTYP - Condition category (examples: tax, freight, price, cost)
NVARCSTR
40
yes
CONDITN_CATEG_ID
NVARCSTR
60
yes
CONDITN_CLASS_DE SCR CONDITN_SIGN_DES CR
Lookup - DD-7T for T685A.KOAID - Condition NVARCSTR class desr Lookup DD07T for descr T685A.KNEGA Plus/minus sign of the condition amount T685A.KNEGA - Plus/minus sign of the condition amount Lookup T685A.KPRDT - Source of date used for pricing - blank is document date
40
yes
NVARCSTR
40
yes
CONDITN_SIGN_ID
NVARCSTR
yes
CONDITN_SRC_DATE _DESCR CONDITN_SRC_DATE _ID CONDITN_TYPE_DES CR
NVARCSTR
60
yes
T685A.KPRDT Pricing date source
NVARCSTR
yes
10
Lookup T685A.KRECH - Calculation type for condition
NVARCSTR
40
yes
11
CONDITN_TYPE_ID
T685A.KSCHL - Condition type
NVARCSTR
no
12
CONTITN_CLASS_ID
T685A.KOAID - Condition class
NVARCSTR
yes
13
EXCLUSION_FLAG
T685A.KZNEP - Condition exclusion indicator
NVARCSTR
yes
14
LOAD_DATE
DATETIME
24
yes
15
LOAD_TIME
NVARCSTR
yes
16
PRICE_PROCEDURE_ DESCR
Lookup T683U.VTEXT - Pricing Procedure Descr
NVARCSTR
30
yes
129
Appendix Table Column Details PRICE_PROCEDURE_ ID T685A.KALSM - Pricing procedure for sales and distribution
17
NVARCSTR
yes
18
PROMOTN_FLAG
T685A.AKTKO - Condition type for promotions NVARCSTR
yes
19
SCALE_BASIS_DESC R
Lookup text for DD07T.KZBZG - Calculation type for condition
NVARCSTR
40
yes
20
SCALE_BASIS_ID
T685A.KZBZG - Scale basis indicator
NVARCSTR
40
yes
21
SCALE_TYPE_DESCR
Lookup T685A.STFKZ - Scale type
NVARCSTR
60
yes
22
SCALE_TYPE_ID
T685A.STFKZ - Scale type
NVARCSTR
yes
CONTRIBUTION_RULE
Employee and Employer benefit contribution rule descriptive attributes from T74GE, T74GG; load CONTRIBUTION_RULE dimension
BENFT_AREA_DESCR
NVARCSTR
30
yes
BENFT_AREA_ID
T74GE/T74GG.BAREA Benefit area
NVARCSTR
no
BENFT_PLAN_DESCR
30
yes
BENFT_PLAN_ID
T74GE/T74GG.BPLAN Benefit plan
NVARCSTR
no
CONTRIBTN_CODE
Hard-coded to EMPLER / EMPLEE to distinguish between First and Second Program NVARCSTR grouping T74GE/T74GG.LTEXT Benefit employer / employeecontribution rule text Concatenated: T74GE/T74GG.ERCON Employers benefits contribution variant + T74GE/T74GG.LTEXT Benefit employer / employeecontribution rule text T74GE/T74GG.ERCON Employers benefits contribution variant NVARCSTR
10
no
CONTRIBTN_RULE_D ESCR CONTRIBTN_RULE_F ULL_NAME
20
yes
NVARCSTR
30
yes
CONTRIBTN_RULE_ID
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
10
LOAD_TIME
NVARCSTR
yes
130
CONTROL_KEY
Business transactions should be executed for the object that belongs to the task list or order (from T430)
AUTO_GR_FLAG
T430.AUTWE - Indicator: automatic goods receipt
NVARCSTR
yes
CAPACITY_PLAN_FLA G CONFIRMATN_FLAG_ DESCR CONFIRMATN_FLAG_I D
T430.KAPA - Indicator: Capacity planning
NVARCSTR
yes
Lookup description of confirmation indicator
NVARCSTR
60
yes
T430.RUEK - Indicator: completion confirmation
NVARCSTR
yes
CTRL_KEY_DESCR
Lookup description of control key
NVARCSTR
40
yes
CTRL_KEY_ID
T430.STEUS - Control key
NVARCSTR
no
INSPECTN_FLAG
T430.MRKKZ - Indicator: inspection characteristics for operation require
NVARCSTR
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
10
REWORK_FLAG
T430.REWORK - Indicator: Rework operation
NVARCSTR
yes
11
SCHEDULE_FLAG
T430.TERM - Indicator: Scheduling
NVARCSTR
yes
12
SERVICE_FLAG
T430.SERVICE - Indicator: Service
NVARCSTR
yes
131
CONTROLLING_AREA
TKA01 - Controlling areas master
CTRL_AREA_DESCR
Controlling Area Name
NVARCSTR
25
yes
Controlling Area DI and Desc
NVARCSTR
120
yes
CTRL_AREA_ID
TKA01-KORKS - Controlling Area ID
NVARCSTR
no
CURR_ID
Currency Code for Controlling Area
NVARCSTR
yes
FISC_YR_VARIANT_ID
Fiscal Year Variant
NVARCSTR
yes
LEDGER_ID_PROFIT_ CNTR
Financial Ledger ID profit Center
NVARCSTR
yes
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
OPERTNG_CONCER N_ID
Operating Concern
NVARCSTR
yes
10
PROFIT_CNTR_AREA
Profit Center Group
NVARCSTR
12
yes
11
STD_SET_HIER_COD E
Standard Hierarchy for Cost Centers
NVARCSTR
12
yes
132
CONTROLLING_TRANSACTION
Cost Accounting Transaction dimension
CTRL_TRX_DESCR
Ctrl Business Transaction Description
NVARCSTR
30
yes
CTRL_TRX_ID
Ctrl Business Transaction ID
NVARCSTR
no
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
133
COST_CENTER
CSKS - Cost Center Master
ALT_FUNCTN
CSKS.AFUNK - Alternative function of Cost Center
NVARCSTR
yes
BUS_AREA_ID
Business Area ID
NVARCSTR
yes
CITY
Cost Center City Name
NVARCSTR
40
yes
CMPNY_CODE_ID
Company Code ID
NVARCSTR
yes
CMPNY_CODE_NAME
Company code name associated with this Cost NVARCSTR Center
40
yes
COST_CNTR_DESCR
Cost Center Descritpion
NVARCSTR
60
yes
COST_CNTR_FULL_N AME
Cost Center ID and Desc
NVARCSTR
120
yes
COST_CNTR_ID
CSKS-KOSTL - Cost Center ID
NVARCSTR
10
no
COST_CNTR_ID_SUB SEQUENT
CSKS.NKOST - Subsequent Cost Center ID
NVARCSTR
10
yes
10
COST_CNTR_NAME
Cost Center Default Name
NVARCSTR
40
yes
11
COST_CNTR_NAME_0 1 COST_CNTR_NAME_0 2 COST_CNTR_NAME_0 3 COST_CNTR_NAME_0 4
Cost Center Name Line 1
NVARCSTR
40
yes
12
NVARCSTR
40
yes
13
NVARCSTR
40
yes
14
NVARCSTR
40
yes
15
COUNTRY_ID
Cost Center Country Code
NVARCSTR
yes
16
COUNTRY_NAME
Cost Center Country Name
NVARCSTR
15
yes
134
17
CREATED_BY
Person ID who created the record
NVARCSTR
12
yes
18
CREATE_DATE
Date when the record was created in the source system
DATETIME
24
yes
19
CTRL_AREA_DESCR
Control Area description
NVARCSTR
25
yes
20
CTRL_AREA_ID
Controlling Area Identifier
NVARCSTR
no
21
CURR_ID
Cost Center Currency ID
NVARCSTR
yes
22
DEPARTMENT
CSKS.ABTEI - Department
NVARCSTR
12
yes
23
DISTRICT
Cost Center City District
NVARCSTR
40
yes
24
EQUITY_TYPE_CODE
CSKS.ETYPE - Equity type
NVARCSTR
yes
25
FAX
Cost Center fax number
NVARCSTR
40
yes
26
FUNCTN_CODE
CSKS.FUNKT - function of Cost Center
NVARCSTR
yes
27
LOAD_DATE
24
yes
28
LOAD_TIME
NVARCSTR
yes
29
PERSON_IN_CHARGE
CSKS.VERAK - Cost Center Manager
NVARCSTR
20
yes
30
PHONE
Cost Center phone # 1
NVARCSTR
30
yes
31
PROFIT_CNTR_DESC R
Profit Center Description
NVARCSTR
40
yes
32
PROFIT_CNTR_ID
CSKS.PRCTR - Profit Center Code
NVARCSTR
10
yes
33
REGION_ID
Region ID
NVARCSTR
yes
34
REGION_NAME
Region name
NVARCSTR
20
yes
135
35
STREET
Cost Center Street name
NVARCSTR
60
yes
36
TYPE_CODE
Cost Center Type Identifier
NVARCSTR
yes
37
VALID_FROM_DATE
Record is valid to
DATETIME
24
yes
38
VALID_TO_DATE
Record Valid from
DATETIME
24
yes
39
ZIP
Cost Center ZIP code
NVARCSTR
10
yes
COST_CENTER_HIER
Cost Center Hierarchy - CCSS-KOSTL - Cannot have a primary key due to possible duplicate entries in SAP
CHILD_DESCR
Cost Center Child description
NVARCSTR
64
yes
CHILD_ID
Cost Center Child Node ID
NVARCSTR
12
no
CTRL_AREA_ID
Controlling Area ID
NVARCSTR
no
LEAF_FLAG
Is Leaf
NVARCSTR
no
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
PARENT_DESCR
Cost Center parent descritpion
NVARCSTR
64
yes
PARENT_ID
Cost Center Parent Node ID
NVARCSTR
12
no
ROOT_FLAG
Is Root
NVARCSTR
no
136
COST_CENTER_HIER_BAD
CCSS-KOSTL Cost Hierarchy table with invalid records- cannot have primary key due to possible duplicate entries in SAP
CHILD_DESCR
Cost Center Child description
NVARCSTR
64
yes
CHILD_ID
NVARCSTR
12
no
CTRL_AREA_ID
Controlling Area ID
NVARCSTR
no
ETL_ERROR_ACTN
NVARCSTR
yes
ETL_ERROR_COLU MN
NVARCSTR
500
yes
LEAF_FLAG
Is Leaf
NVARCSTR
no
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
PARENT_DESCR
Cost Center parent descritpion
NVARCSTR
64
yes
10
PARENT_ID
NVARCSTR
12
no
11
ROOT_FLAG
Is Root
NVARCSTR
no
137
COST_CENTER_HIER_HZ
CCSS-KOSTL Cost Center hierarchy flattenned horizontally -- Cannot have a primary key on this table due to possible duplicate entries in SAP
COST_CNTR_ID
Cost Center ID (current node)
NVARCSTR
12
no
CTRL_AREA_ID
Controlling Area ID
NVARCSTR
no
LEAF_LVL
Is Leaf Level
INTEGER
no
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
LVL_00_DESCR
Cost Center Root Node Description
NVARCSTR
64
yes
LVL_00_FULL_NAME
NVARCSTR
120
yes
LVL_00_ID
Cost Center root node ID
NVARCSTR
12
no
LVL_01_DESCR
Cost Center level 1 Node Description
NVARCSTR
64
yes
10
LVL_01_FULL_NAME
NVARCSTR
120
yes
11
LVL_01_ID
Cost Center level 1 Node ID
NVARCSTR
12
no
12
LVL_02_DESCR
NVARCSTR
64
yes
13
LVL_02_FULL_NAME
Cost Center Id and Desc for Level 2
NVARCSTR
120
yes
14
LVL_02_ID
NVARCSTR
12
no
15
LVL_03_DESCR
NVARCSTR
64
yes
16
LVL_03_FULL_NAME
NVARCSTR
120
yes
138
17
LVL_03_ID
NVARCSTR
12
no
18
LVL_04_DESCR
NVARCSTR
64
yes
19
LVL_04_FULL_NAME
NVARCSTR
120
yes
20
LVL_04_ID
NVARCSTR
12
no
21
LVL_05_DESCR
NVARCSTR
64
yes
22
LVL_05_FULL_NAME
NVARCSTR
120
yes
23
LVL_05_ID
NVARCSTR
12
no
24
LVL_06_DESCR
NVARCSTR
64
yes
25
LVL_06_FULL_NAME
NVARCSTR
120
yes
26
LVL_06_ID
NVARCSTR
12
no
27
LVL_07_DESCR
NVARCSTR
64
yes
28
LVL_07_FULL_NAME
Cost Center Id and Dec for Level 7
NVARCSTR
120
yes
29
LVL_07_ID
NVARCSTR
12
no
30
LVL_08_DESCR
NVARCSTR
64
yes
31
LVL_08_FULL_NAME
NVARCSTR
120
yes
32
LVL_08_ID
NVARCSTR
12
no
33
LVL_09_DESCR
NVARCSTR
64
yes
34
LVL_09_FULL_NAME
NVARCSTR
120
yes
139
35
LVL_09_ID
NVARCSTR
12
no
36
LVL_10_DESCR
NVARCSTR
64
yes
37
LVL_10_FULL_NAME
NVARCSTR
120
yes
38
LVL_10_ID
NVARCSTR
12
no
COST_CENTER_HIER_VR
CCSS-KOSTL - Cost Center Hierarchy vertically flattenned - cannot have primary key due to possible duplicate entries in SAP
CHILD_DESCR
Cost Center Child Node Description
NVARCSTR
64
yes
CHILD_FULL_NAME
Cost Center ID and Desc for the Child
NVARCSTR
120
yes
CHILD_ID
NVARCSTR
12
no
CTRL_AREA_ID
Controlling Area ID
NVARCSTR
no
DEPTH
Node depth level
INTEGER
yes
LEAF_FLAG
Is Leaf
INTEGER
yes
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
PARENT_DESCR
Cost Center Child Node Descritpion
NVARCSTR
64
yes
10
PARENT_FULL_NAME
Cost Center Parent ID and Desc
NVARCSTR
120
yes
11
PARENT_ID
NVARCSTR
12
no
12
ROOT_FLAG
Is Root
INTEGER
yes
140
COST_ELEMENT
CSKA - Cost Element (GL Accounts) Master
CHART_OF_ACCT_ID
Accounting Chart of accounts ID
NVARCSTR
no
COST_ELEM_DESCR
Cost center description in default language
NVARCSTR
40
yes
COST_ELEM_FULL_N AME
Cost Element ID and Description
NVARCSTR
120
yes
COST_ELEM_ID
Cost Element (GL Account) ID
NVARCSTR
10
no
CREATE_DATE
Date when the record was created in the source system
DATETIME
24
yes
LOAD_DATE
Date and time when the record was loaded into DATETIME Rapid Mart Time when the record was loaded into the RapidMart (string format HH24:MI:SS) CSKA.ZAHKZ - Cost element is payment-relevant
24
yes
LOAD_TIME
NVARCSTR
yes
PAYMNT_RELEVNT_F LAG
NVARCSTR
yes
TAX_RELEVNT_FLAG
CSKA.STEKZ - Cost Element is tax-relevant
NVARCSTR
yes
141
COST_ELEMENT_HIER
CCSS-KSTAR Cost Element hierarchy - cannot have primary key due to data duplication possible in SAP
CHART_OF_ACCT_ID
Accounting Chart of Accounts ID
NVARCSTR
no
CHILD_DESCR
Cost Element Child Node Description
NVARCSTR
64
yes
CHILD_ID
Cost Element Child Node ID
NVARCSTR
12
no
LEAF_FLAG
Is Leaf
NVARCSTR
no
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
PARENT_DESCR
Cost Element Parent Node Descritpion
NVARCSTR
64
yes
PARENT_ID
Cost Element Parent Node ID
NVARCSTR
12
no
ROOT_FLAG
Is Root
NVARCSTR
no
142
COST_ELEMENT_HIER_BAD
CCSS-KSTAR Cost ElementHierarchy table with invalid records- cannot have primary key due to possible duplicate entries in SAP
CHART_OF_ACCT_ID
NVARCSTR
no
CHILD_DESCR
NVARCSTR
64
yes
CHILD_ID
NVARCSTR
12
no
ETL_ERROR_ACTN
NVARCSTR
yes
ETL_ERROR_COLU MN
NVARCSTR
500
yes
LEAF_FLAG
Is Leaf
NVARCSTR
no
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
PARENT_DESCR
NVARCSTR
64
yes
10
PARENT_ID
NVARCSTR
12
no
11
ROOT_FLAG
Is Root
NVARCSTR
no
143
COST_ELEMENT_HIER_HZ
CCSS-KSTAR - Cost Element Hierarchy- cannot have primary key due to possible duplicate entries in SAP
CHART_OF_ACCT_ID
Accounting Chart Of Account ID
NVARCSTR
no
COST_ELEM_ID
Cost Element (GL Account) ID
NVARCSTR
12
no
LEAF_LVL
Cost Element Leaf level (depth)
DECIMAL
48
28
no
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
LVL_00_DESCR
Cost Element Root Node Description
NVARCSTR
64
yes
LVL_00_FULL_NAME
Cost Element ID and Descripion for level 0
NVARCSTR
120
yes
LVL_00_ID
Cost Element Root Node ID
NVARCSTR
12
no
LVL_01_DESCR
Cost Element Level 1 Node Description
NVARCSTR
64
yes
10
LVL_01_FULL_NAME
Cost Element ID and Desc for Level 1
NVARCSTR
120
yes
11
LVL_01_ID
Cost Element Level 1 Node ID
NVARCSTR
12
no
12
LVL_02_DESCR
NVARCSTR
64
yes
13
LVL_02_FULL_NAME
NVARCSTR
120
yes
14
LVL_02_ID
NVARCSTR
12
no
15
LVL_03_DESCR
NVARCSTR
64
yes
16
LVL_03_FULL_NAME
NVARCSTR
120
yes
144
17
LVL_03_ID
NVARCSTR
12
no
18
LVL_04_DESCR
NVARCSTR
64
yes
19
LVL_04_FULL_NAME
NVARCSTR
120
yes
20
LVL_04_ID
NVARCSTR
12
no
21
LVL_05_DESCR
NVARCSTR
64
yes
22
LVL_05_FULL_NAME
NVARCSTR
120
yes
23
LVL_05_ID
NVARCSTR
12
no
24
LVL_06_DESCR
NVARCSTR
64
yes
25
LVL_06_FULL_NAME
NVARCSTR
120
yes
26
LVL_06_ID
NVARCSTR
12
no
27
LVL_07_DESCR
NVARCSTR
64
yes
28
LVL_07_FULL_NAME
NVARCSTR
120
yes
29
LVL_07_ID
NVARCSTR
12
no
145
COST_ELEMENT_HIER_VR
CCSS-KSTAR - Cost Element Hierarchy vertically flattenned- cannot have primary key due to possible duplicate entries in SAP
CHART_OF_ACCT_ID
NVARCSTR
no
CHILD_DESCR
NVARCSTR
64
yes
CHILD_FULL_NAME
Cost Element Child ID and Desc
NVARCSTR
120
yes
CHILD_ID
NVARCSTR
12
no
DEPTH
Cost Element node depth level
DECIMAL
48
28
yes
LEAF_FLAG
Is Leaf
DECIMAL
48
28
yes
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
PARENT_DESCR
NVARCSTR
64
yes
10
PARENT_FULL_NAME
Cost Element Parent ID and Desc
NVARCSTR
120
yes
11
PARENT_ID
NVARCSTR
12
no
12
ROOT_FLAG
Is Root
DECIMAL
48
28
yes
146
COST_OBJECT_INDICATOR
The object indicator is used to classify cost objects. In the order value update, the indicator is used to show whether an order, network, or network activity is appende
COST_OBJ_DESCR
Short text describing ABAP/4 Dictionary objects; domain BP_TRGKZ Values for domains: Single value/upper limit domain BP_TRGKZ
NVARCSTR
60
yes
COST_OBJ_ID
NVARCSTR
10
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
Time loaded into Rapid mart
NVARCSTR
yes
147
COST_OF_SALES_FACT_HZ
Cost Of Sales Horizontal Detail from GLFUNCA (Actual) and GLFUNCP (Budget)
ACCTNG_DOC_ID
Accounting document number
NVARCSTR
10
yes
ACCTNG_DOC_LINE_I D
Document line
NVARCSTR
yes
ACTL_BDGT_FLAG
A - for Actuals P - for Budget
NVARCSTR
no
AMT_PER01_GRP
Amount in Group currency Per 01
DECIMAL
48
15
yes
AMT_PER01_LOC
Value in Company Code Curr Per 01
DECIMAL
48
15
yes
AMT_PER01_TRX
Value in Transaction Currency Per 01
DECIMAL
48
15
yes
AMT_PER02_GRP
DECIMAL
48
15
yes
AMT_PER02_LOC
DECIMAL
48
15
yes
AMT_PER02_TRX
DECIMAL
48
15
yes
10
AMT_PER03_GRP
DECIMAL
48
15
yes
11
AMT_PER03_LOC
DECIMAL
48
15
yes
12
AMT_PER03_TRX
DECIMAL
48
15
yes
13
AMT_PER04_GRP
DECIMAL
48
15
yes
14
AMT_PER04_LOC
DECIMAL
48
15
yes
15
AMT_PER04_TRX
DECIMAL
48
15
yes
16
AMT_PER05_GRP
DECIMAL
48
15
yes
148
17
AMT_PER05_LOC
DECIMAL
48
15
yes
18
AMT_PER05_TRX
DECIMAL
48
15
yes
19
AMT_PER06_GRP
DECIMAL
48
15
yes
20
AMT_PER06_LOC
DECIMAL
48
15
yes
21
AMT_PER06_TRX
DECIMAL
48
15
yes
22
AMT_PER07_GRP
DECIMAL
48
15
yes
23
AMT_PER07_LOC
DECIMAL
48
15
yes
24
AMT_PER07_TRX
DECIMAL
48
15
yes
25
AMT_PER08_GRP
DECIMAL
48
15
yes
26
AMT_PER08_LOC
DECIMAL
48
15
yes
27
AMT_PER08_TRX
DECIMAL
48
15
yes
28
AMT_PER09_GRP
DECIMAL
48
15
yes
29
AMT_PER09_LOC
DECIMAL
48
15
yes
30
AMT_PER09_TRX
DECIMAL
48
15
yes
31
AMT_PER10_GRP
DECIMAL
48
15
yes
32
AMT_PER10_LOC
DECIMAL
48
15
yes
33
AMT_PER10_TRX
DECIMAL
48
15
yes
34
AMT_PER11_GRP
DECIMAL
48
15
yes
149
35
AMT_PER11_LOC
DECIMAL
48
15
yes
36
AMT_PER11_TRX
DECIMAL
48
15
yes
37
AMT_PER12_GRP
DECIMAL
48
15
yes
38
AMT_PER12_LOC
DECIMAL
48
15
yes
39
AMT_PER12_TRX
DECIMAL
48
15
yes
40
AMT_PER13_GRP
DECIMAL
48
15
yes
41
AMT_PER13_LOC
DECIMAL
48
15
yes
42
AMT_PER13_TRX
DECIMAL
48
15
yes
43
AMT_PER14_GRP
DECIMAL
48
15
yes
44
AMT_PER14_LOC
DECIMAL
48
15
yes
45
AMT_PER14_TRX
DECIMAL
48
15
yes
46
AMT_PER15_GRP
DECIMAL
48
15
yes
47
AMT_PER15_LOC
DECIMAL
48
15
yes
48
AMT_PER15_TRX
DECIMAL
48
15
yes
49
AMT_PER16_GRP
DECIMAL
48
15
yes
50
AMT_PER16_LOC
DECIMAL
48
15
yes
51
AMT_PER16_TRX
DECIMAL
48
15
yes
52
AMT_PER_BEGIN_GR P
Amount in Group currency
DECIMAL
48
15
yes
150
Appendix Table Column Details AMT_PER_BEGIN_LO C AMT_PER_BEGIN_TR X
53
Amount in company code currency
DECIMAL
48
15
yes
54
Amount in transaction currency
DECIMAL
48
15
yes
55
BOOKING_TXT
Item text
NVARCSTR
50
yes
56
BUS_AREA_ID
Business area
NVARCSTR
yes
57
BUS_AREA_ID_PART NER
Trading partner business area of the business partner
NVARCSTR
yes
58
CHANGE_DATE
Accounting document entry date
DATETIME
24
yes
59
CHART_OF_ACCT_ID
Chart of accounts
NVARCSTR
yes
60
CMPNY_CODE_ID
Company code
NVARCSTR
yes
61
CMPNY_CODE_ID_PA RTNER
Company code of partner
NVARCSTR
yes
62
CURR_DATE
Value date for currency translation
DATETIME
24
yes
63
CURR_ID_GRP
Group Currency (From table T000)
NVARCSTR
yes
64
CURR_ID_LOC
Lookup Currency ID for Company Code - if null NVARCSTR
yes
65
CURR_ID_TRX
Currency Key
NVARCSTR
yes
66
DOC_CATEG_ID
Document category
NVARCSTR
10
yes
67
DOC_CATEG_ID_REF
Document category for Ref. Doc.
NVARCSTR
yes
68
DOC_ID
Record number of the line item record
NVARCSTR
18
no
69
DOC_TYPE_ID
FI-SL document type
NVARCSTR
yes
70
DR_CR_ID
Debit/credit indicator
NVARCSTR
10
yes
151
71
FISC_YEAR
Fiscal year
INTEGER
yes
72
FISC_YR_VARIANT_ID
Fiscal Year Variant in SAP For Company Code NVARCSTR
yes
73
FUNCTNL_AREA_ID
Functional Area
NVARCSTR
16
yes
74
FUNCTNL_AREA_ID_ PARTNER
Partner Functional Area
NVARCSTR
16
yes
75
GL_ACCT_ID
GLPCA.RACCT Account number - relates to Cost Element
NVARCSTR
10
yes
76
GL_ACCT_ID_PARTN ER
Partner account number
NVARCSTR
10
yes
77
LEDGER_GRP_ID
Ledger Group ID
NVARCSTR
yes
78
LEDGER_ID
Ledger
NVARCSTR
yes
79
LOAD_DATE
24
yes
80
LOAD_TIME
NVARCSTR
yes
81
MAX_FISC_PERIOD
Posting period
INTEGER
yes
82
POST_DATE
Posting date in the document
DATETIME
24
yes
83
QTY_PER01
Quantity Per 01
DECIMAL
48
15
yes
84
QTY_PER02
Quantity Per 02
DECIMAL
48
15
yes
85
QTY_PER03
Quantity Per 04
DECIMAL
48
15
yes
86
QTY_PER04
Quantity Per 05
DECIMAL
48
15
yes
87
QTY_PER05
Quantity Per 05
DECIMAL
48
15
yes
88
QTY_PER06
Quantity Per 06
DECIMAL
48
15
yes
152
89
QTY_PER07
Quantity Per 07
DECIMAL
48
15
yes
90
QTY_PER08
Quantity Per 08
DECIMAL
48
15
yes
91
QTY_PER09
Quantity Per 09
DECIMAL
48
15
yes
92
QTY_PER10
Quantity Per 10
DECIMAL
48
15
yes
93
QTY_PER11
Quantity Per 11
DECIMAL
48
15
yes
94
QTY_PER12
Quantity Per 12
DECIMAL
48
15
yes
95
QTY_PER13
Quantity Per 13
DECIMAL
48
15
yes
96
QTY_PER14
Quantity Per 14
DECIMAL
48
15
yes
97
QTY_PER15
Quantity Per 15
DECIMAL
48
15
yes
98
QTY_PER16
Quantity Per 16
DECIMAL
48
15
yes
99
QTY_PER_BEGIN
Quantity
DECIMAL
48
15
yes
100 RECORD_TYPE_ID
Record Type
NVARCSTR
10
yes
101 REF_DOC_ID
Reference document number (external document number) Line Item Number within the Accounting Document
NVARCSTR
10
yes
102 REF_DOC_LINE_ID
NVARCSTR
yes
103 REF_FISC_YEAR
Fiscal year
INTEGER
yes
104 REF_PROCEDURE_ID
Reference procedure
NVARCSTR
yes
105 SEGMENT_ID
Segment ID for Segmental Reporting
NVARCSTR
10
yes
106 SEGMENT_ID_PARTN ER
Partner Segment for Segmental Reporting
NVARCSTR
10
yes
153
Appendix Table Column Details Alternate key generated in the Rapid Mart for reporting purposes
107 SURROGATE_DOC_ID
DECIMAL
48
18
yes
108 TRX_TYPE_ID
Transaction type
NVARCSTR
yes
109 UOM_ID
Base unit of measure
NVARCSTR
yes
110 VALUATN_DATE
Value date
DATETIME
24
yes
111 VERSION_ID
Version
NVARCSTR
yes
154
COST_OF_SALES_FACT_VR
Cost Of Sales Vertical Detail from GLFUNCA (Actual) and GLFUNCP (Budget)
ACCTNG_DOC_ID
NVARCSTR
10
yes
ACCTNG_DOC_LINE_I D
Document line
NVARCSTR
yes
ACTL_BDGT_FLAG
A - for Actuals (GLPCA); P - for Budget (GLPCP)
NVARCSTR
no
AMT_GRP
Value in Group Currency
DECIMAL
48
15
yes
AMT_LOC
Value in company code currency
DECIMAL
48
15
yes
AMT_TRX
Value in transaction currency
DECIMAL
48
15
yes
BOOKING_TXT
Item text
NVARCSTR
50
yes
BUS_AREA_ID
Business area
NVARCSTR
yes
NVARCSTR
yes
10
CHANGE_DATE
DATETIME
24
yes
11
CHART_OF_ACCT_ID
CSKA-KTOPL
NVARCSTR
yes
12
CMPNY_CODE_ID
Company code
NVARCSTR
yes
13
NVARCSTR
yes
14
CURR_DATE
DATETIME
24
yes
15
CURR_ID_GRP
Group Currency ID (from table T000)
NVARCSTR
yes
16
CURR_ID_LOC
yes
155
17
CURR_ID_TRX
Currency Key
NVARCSTR
yes
18
DOC_CATEG_ID
Document category
NVARCSTR
10
yes
19
DOC_CATEG_ID_REF
Document category for Ref. Document
NVARCSTR
yes
20
DOC_ID
NVARCSTR
18
no
21
DOC_TYPE_ID
FI-SL document type
NVARCSTR
yes
22
DR_CR_ID
NVARCSTR
10
yes
23
FISC_PERIOD
Posting period
INTEGER
no
24
FISC_YEAR
Fiscal year
INTEGER
yes
25
FISC_YR_VARIANT_ID
yes
26
FUNCTNL_AREA_ID
Functional Area
NVARCSTR
16
yes
27
NVARCSTR
16
yes
28
GL_ACCT_ID
NVARCSTR
10
yes
29
GL_ACCT_ID_PARTN ER
NVARCSTR
10
yes
30
LEDGER_GRP_ID
Ledger Group ID
NVARCSTR
yes
31
LEDGER_ID
Ledger
NVARCSTR
yes
32
LOAD_DATE
24
yes
33
LOAD_TIME
NVARCSTR
yes
34
POST_DATE
DATETIME
24
yes
156
35
QTY
Quantity
DECIMAL
48
15
yes
36
RECORD_TYPE_ID
Record Type
NVARCSTR
10
yes
37
REF_DOC_ID
NVARCSTR
10
yes
38
REF_DOC_LINE_ID
NVARCSTR
yes
39
REF_FISC_YEAR
Fiscal year
INTEGER
yes
40
REF_PROCEDURE_ID
Reference procedure
NVARCSTR
yes
41
SEGMENT_ID
NVARCSTR
10
yes
42
SEGMENT_ID_PARTN ER
NVARCSTR
10
yes
43
SURROGATE_DOC_ID
DECIMAL
48
18
yes
44
TRX_TYPE_ID
Transaction type
NVARCSTR
yes
45
UOM_ID
NVARCSTR
yes
46
VALUATN_DATE
Value date
DATETIME
24
yes
47
VERSION_ID
Version
NVARCSTR
yes
157
COST_OF_SALES_FACT_VR_BAD
Rejected Records for Cost Of Sales Vertical Detail from GLFUNCA (Actual) and GLFUNCP (Budget)
ACCTNG_DOC_ID
NVARCSTR
10
yes
ACCTNG_DOC_LINE_I D
Document line
NVARCSTR
yes
ACTL_BDGT_FLAG
NVARCSTR
no
AMT_GRP
Value in Group Currency
DECIMAL
48
15
yes
AMT_LOC
DECIMAL
48
15
yes
AMT_TRX
DECIMAL
48
15
yes
BOOKING_TXT
Item text
NVARCSTR
50
yes
BUS_AREA_ID
Business area
NVARCSTR
yes
NVARCSTR
yes
10
CHANGE_DATE
DATETIME
24
yes
11
CHART_OF_ACCT_ID
CSKA-KTOPL
NVARCSTR
yes
12
CMPNY_CODE_ID
Company code
NVARCSTR
yes
13
NVARCSTR
yes
14
CURR_DATE
DATETIME
24
yes
15
CURR_ID_GRP
Group Currency ID (from table T000)
NVARCSTR
yes
16
CURR_ID_LOC
yes
158
17
CURR_ID_TRX
Currency Key
NVARCSTR
yes
18
DOC_CATEG_ID
Document category
NVARCSTR
10
yes
19
DOC_CATEG_ID_REF
Document category
NVARCSTR
yes
20
DOC_ID
NVARCSTR
18
no
21
DOC_TYPE_ID
FI-SL document type
NVARCSTR
yes
22
DR_CR_ID
NVARCSTR
10
yes
23
ETL_ERROR_ACTN
NVARCSTR
yes
24
ETL_ERROR_COLU MN
NVARCSTR
500
yes
25
FISC_PERIOD
Posting period
INTEGER
no
26
FISC_YEAR
Fiscal year
INTEGER
yes
27
FISC_YR_VARIANT_ID
yes
28
FUNCTNL_AREA_ID
Functional Area
NVARCSTR
16
yes
29
NVARCSTR
16
yes
30
GL_ACCT_ID
NVARCSTR
10
yes
31
GL_ACCT_ID_PARTN ER
NVARCSTR
10
yes
32
LEDGER_GRP_ID
Ledger Group ID
NVARCSTR
yes
33
LEDGER_ID
Ledger
NVARCSTR
yes
34
LOAD_DATE
It is a part of PK. This denotes Date loaded into DATETIME RapidMart
24
no
159
35
LOAD_TIME
NVARCSTR
yes
36
POST_DATE
DATETIME
24
yes
37
QTY
Quantity
DECIMAL
48
15
yes
38
RECORD_TYPE_ID
Record Type
NVARCSTR
10
yes
39
REF_DOC_ID
NVARCSTR
10
yes
40
REF_DOC_LINE_ID
NVARCSTR
yes
41
REF_FISC_YEAR
Fiscal year
INTEGER
yes
42
REF_PROCEDURE_ID
Reference procedure
NVARCSTR
yes
43
SEGMENT_ID
Segment for Segmental Reporting
NVARCSTR
10
yes
44
SEGMENT_ID_PARTN ER
NVARCSTR
10
yes
45
SURROGATE_DOC_ID
DECIMAL
48
18
yes
46
TRX_TYPE_ID
Transaction type
NVARCSTR
yes
47
UOM_ID
NVARCSTR
yes
48
VALUATN_DATE
Value date
DATETIME
24
yes
49
VERSION_ID
Version
NVARCSTR
yes
160
COST_OF_SALES_SUMMARY_FACT_HZ
Cost of Sales Summary Horizontal Fact Table (Source Table GLFUNCT, Ledger = "0F")
AMT_CR_PER01_GRP
Credit Total of transactions of the period in Group currency Credit Total of transactions of the period in Local currency Credit Total of transactions of the period in transaction currency Credit Total of transactions of the period in Group currency Credit Total of transactions of the period in Local currency Credit Total of transactions of the period in transaction currency Credit Total of transactions of the period in Group currency Credit Total of transactions of the period in Local currency Credit Total of transactions of the period in transaction currency Credit Total of transactions of the period in Group currency Credit Total of transactions of the period in Local currency Credit Total of transactions of the period in transaction currency Credit Total of transactions of the period in Group currency Credit Total of transactions of the period in Local currency Credit Total of transactions of the period in transaction currency Credit Total of transactions of the period in Group currency
DECIMAL
48
17
yes
AMT_CR_PER01_LOC
DECIMAL
48
17
yes
AMT_CR_PER01_TRX
DECIMAL
48
17
yes
AMT_CR_PER02_GRP
DECIMAL
48
17
yes
AMT_CR_PER02_LOC
DECIMAL
48
17
yes
AMT_CR_PER02_TRX
DECIMAL
48
17
yes
AMT_CR_PER03_GRP
DECIMAL
48
17
yes
AMT_CR_PER03_LOC
DECIMAL
48
17
yes
AMT_CR_PER03_TRX
DECIMAL
48
17
yes
10
AMT_CR_PER04_GRP
DECIMAL
48
17
yes
11
AMT_CR_PER04_LOC
DECIMAL
48
17
yes
12
AMT_CR_PER04_TRX
DECIMAL
48
17
yes
13
AMT_CR_PER05_GRP
DECIMAL
48
17
yes
14
AMT_CR_PER05_LOC
DECIMAL
48
17
yes
15
AMT_CR_PER05_TRX
DECIMAL
48
17
yes
16
AMT_CR_PER06_GRP
DECIMAL
48
17
yes
161
Appendix Table Column Details Credit Total of transactions of the period in Local currency Credit Total of transactions of the period in transaction currency Credit Total of transactions of the period in Group currency Credit Total of transactions of the period in Local currency Credit Total of transactions of the period in transaction currency Credit Total of transactions of the period in Group currency Credit Total of transactions of the period in Local currency Credit Total of transactions of the period in transaction currency Credit Total of transactions of the period in Group currency Credit Total of transactions of the period in Local currency Credit Total of transactions of the period in transaction currency Credit Total of transactions of the period in Group currency Credit Total of transactions of the period in Local currency Credit Total of transactions of the period in transaction currency Credit Total of transactions of the period in Group currency Credit Total of transactions of the period in Local currency Credit Total of transactions of the period in transaction currency Credit Total of transactions of the period in Group currency
17
AMT_CR_PER06_LOC
DECIMAL
48
17
yes
18
AMT_CR_PER06_TRX
DECIMAL
48
17
yes
19
AMT_CR_PER07_GRP
DECIMAL
48
17
yes
20
AMT_CR_PER07_LOC
DECIMAL
48
17
yes
21
AMT_CR_PER07_TRX
DECIMAL
48
17
yes
22
AMT_CR_PER08_GRP
DECIMAL
48
17
yes
23
AMT_CR_PER08_LOC
DECIMAL
48
17
yes
24
AMT_CR_PER08_TRX
DECIMAL
48
17
yes
25
AMT_CR_PER09_GRP
DECIMAL
48
17
yes
26
AMT_CR_PER09_LOC
DECIMAL
48
17
yes
27
AMT_CR_PER09_TRX
DECIMAL
48
17
yes
28
AMT_CR_PER10_GRP
DECIMAL
48
17
yes
29
AMT_CR_PER10_LOC
DECIMAL
48
17
yes
30
AMT_CR_PER10_TRX
DECIMAL
48
17
yes
31
AMT_CR_PER11_GRP
DECIMAL
48
17
yes
32
AMT_CR_PER11_LOC
DECIMAL
48
17
yes
33
AMT_CR_PER11_TRX
DECIMAL
48
17
yes
34
AMT_CR_PER12_GRP
DECIMAL
48
17
yes
162
Appendix Table Column Details Credit Total of transactions of the period in Local currency Credit Total of transactions of the period in transaction currency Credit Total of transactions of the period in Group currency Credit Total of transactions of the period in Local currency Credit Total of transactions of the period in transaction currency Credit Total of transactions of the period in Group currency Credit Total of transactions of the period in Local currency Credit Total of transactions of the period in transaction currency Credit Total of transactions of the period in Group currency Credit Total of transactions of the period in Local currency Credit Total of transactions of the period in transaction currency Credit Total of transactions of the period in Group currency Credit Total of transactions of the period in Local currency Credit Total of transactions of the period in transaction currency Credit Balance carried forward in Group currency Credit Balance carried forward in Local currency Credit Balance carried forward in transaction currency Credit Total of transactions of the quarter in Group currency
35
AMT_CR_PER12_LOC
DECIMAL
48
17
yes
36
AMT_CR_PER12_TRX
DECIMAL
48
17
yes
37
AMT_CR_PER13_GRP
DECIMAL
48
17
yes
38
AMT_CR_PER13_LOC
DECIMAL
48
17
yes
39
AMT_CR_PER13_TRX
DECIMAL
48
17
yes
40
AMT_CR_PER14_GRP
DECIMAL
48
17
yes
41
AMT_CR_PER14_LOC
DECIMAL
48
17
yes
42
AMT_CR_PER14_TRX
DECIMAL
48
17
yes
43
AMT_CR_PER15_GRP
DECIMAL
48
17
yes
44
AMT_CR_PER15_LOC
DECIMAL
48
17
yes
45
AMT_CR_PER15_TRX
DECIMAL
48
17
yes
46
AMT_CR_PER16_GRP
DECIMAL
48
17
yes
47
AMT_CR_PER16_LOC
DECIMAL
48
17
yes
48
AMT_CR_PER16_TRX
DECIMAL
48
17
yes
49
AMT_CR_PER_BEGIN _GRP AMT_CR_PER_BEGIN _LOC AMT_CR_PER_BEGIN _TRX
DECIMAL
48
17
yes
50
DECIMAL
48
17
yes
51
DECIMAL
48
17
yes
52
AMT_CR_QTR01_GRP
DECIMAL
48
17
yes
163
Appendix Table Column Details Credit Total of transactions of the quarter in Local currency Credit Total of transactions of the quarter in transaction currency Credit Total of transactions of the quarter in Group currency Credit Total of transactions of the quarter in Local currency Credit Total of transactions of the quarter in transaction currency Credit Total of transactions of the quarter in Group currency Credit Total of transactions of the quarter in Local currency Credit Total of transactions of the quarter in transaction currency Credit Total of transactions of the quarter in Group currency Credit Total of transactions of the quarter in Local currency Credit Total of transactions of the quarter in transaction currency
53
AMT_CR_QTR01_LOC
DECIMAL
48
17
yes
54
AMT_CR_QTR01_TRX
DECIMAL
48
17
yes
55
AMT_CR_QTR02_GRP
DECIMAL
48
17
yes
56
AMT_CR_QTR02_LOC
DECIMAL
48
17
yes
57
AMT_CR_QTR02_TRX
DECIMAL
48
17
yes
58
AMT_CR_QTR03_GRP
DECIMAL
48
17
yes
59
AMT_CR_QTR03_LOC
DECIMAL
48
17
yes
60
AMT_CR_QTR03_TRX
DECIMAL
48
17
yes
61
AMT_CR_QTR04_GRP
DECIMAL
48
17
yes
62
AMT_CR_QTR04_LOC
DECIMAL
48
17
yes
63
AMT_CR_QTR04_TRX
DECIMAL
48
17
yes
64
AMT_CR_YTD_GRP
Credit Total of transactions year to date
DECIMAL
48
17
yes
65
AMT_CR_YTD_LOC
DECIMAL
48
17
yes
66
AMT_CR_YTD_TRX
DECIMAL
48
17
yes
67
AMT_DR_PER01_GRP
Debit Total of transactions of the period in Group Currency Debit Total of transactions of the period in Local Currency Debit Total of transactions of the period in Transaction Currency Debit Total of transactions of the period in Group Currency
DECIMAL
48
17
yes
68
AMT_DR_PER01_LOC
DECIMAL
48
17
yes
69
AMT_DR_PER01_TRX
DECIMAL
48
17
yes
70
AMT_DR_PER02_GRP
DECIMAL
48
17
yes
164
Appendix Table Column Details Debit Total of transactions of the period in Local Currency Debit Total of transactions of the period in Transaction Currency Debit Total of transactions of the period in Group Currency Debit Total of transactions of the period in Local Currency Debit Total of transactions of the period in Transaction Currency Debit Total of transactions of the period in Group Currency Debit Total of transactions of the period in Local Currency Debit Total of transactions of the period in Transaction Currency Debit Total of transactions of the period in Group Currency Debit Total of transactions of the period in Local Currency Debit Total of transactions of the period in Transaction Currency Debit Total of transactions of the period in Group Currency Debit Total of transactions of the period in Local Currency Debit Total of transactions of the period in Transaction Currency Debit Total of transactions of the period in Group Currency Debit Total of transactions of the period in Local Currency Debit Total of transactions of the period in Transaction Currency Debit Total of transactions of the period in Group Currency
71
AMT_DR_PER02_LOC
DECIMAL
48
17
yes
72
AMT_DR_PER02_TRX
DECIMAL
48
17
yes
73
AMT_DR_PER03_GRP
DECIMAL
48
17
yes
74
AMT_DR_PER03_LOC
DECIMAL
48
17
yes
75
AMT_DR_PER03_TRX
DECIMAL
48
17
yes
76
AMT_DR_PER04_GRP
DECIMAL
48
17
yes
77
AMT_DR_PER04_LOC
DECIMAL
48
17
yes
78
AMT_DR_PER04_TRX
DECIMAL
48
17
yes
79
AMT_DR_PER05_GRP
DECIMAL
48
17
yes
80
AMT_DR_PER05_LOC
DECIMAL
48
17
yes
81
AMT_DR_PER05_TRX
DECIMAL
48
17
yes
82
AMT_DR_PER06_GRP
DECIMAL
48
17
yes
83
AMT_DR_PER06_LOC
DECIMAL
48
17
yes
84
AMT_DR_PER06_TRX
DECIMAL
48
17
yes
85
AMT_DR_PER07_GRP
DECIMAL
48
17
yes
86
AMT_DR_PER07_LOC
DECIMAL
48
17
yes
87
AMT_DR_PER07_TRX
DECIMAL
48
17
yes
88
AMT_DR_PER08_GRP
DECIMAL
48
17
yes
165
Appendix Table Column Details Debit Total of transactions of the period in Local Currency Debit Total of transactions of the period in Transaction Currency Debit Total of transactions of the period in Group Currency Debit Total of transactions of the period in Local Currency Debit Total of transactions of the period in Transaction Currency Debit Total of transactions of the period in Group Currency Debit Total of transactions of the period in Local Currency Debit Total of transactions of the period in Transaction Currency Debit Total of transactions of the period in Group Currency Debit Total of transactions of the period in Local Currency Debit Total of transactions of the period in Transaction Currency Debit Total of transactions of the period in Group Currency Debit Total of transactions of the period in Local Currency Debit Total of transactions of the period in Transaction Currency Debit Total of transactions of the period in Group Currency Debit Total of transactions of the period in Local Currency Debit Total of transactions of the period in Transaction Currency Debit Total of transactions of the period in Group Currency
89
AMT_DR_PER08_LOC
DECIMAL
48
17
yes
90
AMT_DR_PER08_TRX
DECIMAL
48
17
yes
91
AMT_DR_PER09_GRP
DECIMAL
48
17
yes
92
AMT_DR_PER09_LOC
DECIMAL
48
17
yes
93
AMT_DR_PER09_TRX
DECIMAL
48
17
yes
94
AMT_DR_PER10_GRP
DECIMAL
48
17
yes
95
AMT_DR_PER10_LOC
DECIMAL
48
17
yes
96
AMT_DR_PER10_TRX
DECIMAL
48
17
yes
97
AMT_DR_PER11_GRP
DECIMAL
48
17
yes
98
AMT_DR_PER11_LOC
DECIMAL
48
17
yes
99
AMT_DR_PER11_TRX
DECIMAL
48
17
yes
100 AMT_DR_PER12_GRP
DECIMAL
48
17
yes
101 AMT_DR_PER12_LOC
DECIMAL
48
17
yes
102 AMT_DR_PER12_TRX
DECIMAL
48
17
yes
DECIMAL
48
17
yes
DECIMAL
48
17
yes
DECIMAL
48
17
yes
DECIMAL
48
17
yes
166
Appendix Table Column Details Debit Total of transactions of the period in Local Currency Debit Total of transactions of the period in Transaction Currency Debit Total of transactions of the period in Group Currency Debit Total of transactions of the period in Local Currency Debit Total of transactions of the period in Transaction Currency Debit Total of transactions of the period in Group Currency Debit Total of transactions of the period in Local Currency Debit Total of transactions of the period in Transaction Currency Debit Balance carried forward in Group currency
DECIMAL
48
17
yes
DECIMAL
48
17
yes
DECIMAL
48
17
yes
DECIMAL
48
17
yes
DECIMAL
48
17
yes
DECIMAL
48
17
yes
DECIMAL
48
17
yes
DECIMAL
48
17
yes
115 AMT_DR_PER_BEGIN _GRP 116 AMT_DR_PER_BEGIN _LOC 117 AMT_DR_PER_BEGIN _TRX
DECIMAL
48
17
yes
Debit Balance carried forward in Local currency DECIMAL
48
17
yes
Debit Balance carried forward in transaction currency Debit Total of transactions of the quarter in Group Currency Debit Total of transactions of the quarter in Local Currency Debit Total of transactions of the quarter in Transaction Currency Debit Total of transactions of the quarter in Group Currency Debit Total of transactions of the quarter in Local Currency Debit Total of transactions of the quarter in Transaction Currency Debit Total of transactions of the quarter in Group Currency
DECIMAL
48
17
yes
118 AMT_DR_QTR01_GRP
DECIMAL
48
17
yes
119 AMT_DR_QTR01_LOC
DECIMAL
48
17
yes
120 AMT_DR_QTR01_TRX
DECIMAL
48
17
yes
DECIMAL
48
17
yes
DECIMAL
48
17
yes
DECIMAL
48
17
yes
DECIMAL
48
17
yes
167
Appendix Table Column Details Debit Total of transactions of the quarter in Local Currency Debit Total of transactions of the quarter in Transaction Currency Debit Total of transactions of the quarter in Group Currency Debit Total of transactions of the quarter in Local Currency Debit Total of transactions of the quarter in Transaction Currency
DECIMAL
48
17
yes
DECIMAL
48
17
yes
DECIMAL
48
17
yes
DECIMAL
48
17
yes
DECIMAL
48
17
yes
130 AMT_DR_YTD_GRP
Debit Total of transactions year to date
DECIMAL
48
17
yes
131 AMT_DR_YTD_LOC
DECIMAL
48
17
yes
132 AMT_DR_YTD_TRX
DECIMAL
48
17
yes
133 BUS_AREA_ID
Business Area
NVARCSTR
yes
134 CHART_OF_ACCT_ID
Chart of Accounts Identifier
NVARCSTR
yes
135 CMPNY_CODE_ID
Company Code
NVARCSTR
yes
136 CURR_ID_GRP
Group Currency (Currency of the SAP Client)
NVARCSTR
yes
137 CURR_ID_LOC
yes
138 CURR_ID_TRX
Currency Key
NVARCSTR
no
139 C_OBJ_ID
Object number for transaction attributes
NVARCSTR
18
no
140 FISC_YEAR
Fiscal Year
INTEGER
no
141 FISC_YR_VARIANT_ID
yes
142 FUNCTNL_AREA_ID
Functional Area
NVARCSTR
16
yes
168
143 GL_ACCT_ID
Account number
NVARCSTR
10
yes
144 LEDGER_GRP_ID
Ledger Group ID
NVARCSTR
yes
145 LEDGER_ID
Ledger
NVARCSTR
no
146 LOAD_DATE
24
yes
147 LOAD_TIME
NVARCSTR
yes
148 MAX_FISC_PERIOD
Period
INTEGER
no
149 PARTITION_YEAR
Duplicate of Fisc. Year column to allow for Table partition on a field not in the Primary Key INTEGER Credit Total of transactions of the period in Units of Measure Credit Total of transactions of the period in Units of Measure Credit Total of transactions of the period in Units of Measure Credit Total of transactions of the period in Units of Measure Credit Total of transactions of the period in Units of Measure Credit Total of transactions of the period in Units of Measure Credit Total of transactions of the period in Units of Measure Credit Total of transactions of the period in Units of Measure Credit Total of transactions of the period in Units of Measure Credit Total of transactions of the period in Units of Measure Credit Total of transactions of the period in Units of Measure
no
150 QTY_CR_PER01
DECIMAL
48
15
yes
151 QTY_CR_PER02
DECIMAL
48
15
yes
152 QTY_CR_PER03
DECIMAL
48
15
yes
153 QTY_CR_PER04
DECIMAL
48
15
yes
154 QTY_CR_PER05
DECIMAL
48
15
yes
155 QTY_CR_PER06
DECIMAL
48
15
yes
156 QTY_CR_PER07
DECIMAL
48
15
yes
157 QTY_CR_PER08
DECIMAL
48
15
yes
158 QTY_CR_PER09
DECIMAL
48
15
yes
159 QTY_CR_PER10
DECIMAL
48
15
yes
160 QTY_CR_PER11
DECIMAL
48
15
yes
169
Appendix Table Column Details Credit Total of transactions of the period in Units of Measure Credit Total of transactions of the period in Units of Measure Credit Total of transactions of the period in Units of Measure Credit Total of transactions of the period in Units of Measure Credit Total of transactions of the period in Units of Measure Credit Balance carried forward in Units of Meas. Credit Total of transactions of the quarter in Units of Meas. Credit Total of transactions of the quarter in Units of Meas. Credit Total of transactions of the quarter in Units of Meas. Credit Total of transactions of the quarter in Units of Meas.
161 QTY_CR_PER12
DECIMAL
48
15
yes
162 QTY_CR_PER13
DECIMAL
48
15
yes
163 QTY_CR_PER14
DECIMAL
48
15
yes
164 QTY_CR_PER15
DECIMAL
48
15
yes
165 QTY_CR_PER16
DECIMAL
48
15
yes
166 QTY_CR_PER_BEGIN
DECIMAL
48
15
yes
167 QTY_CR_QTR01
DECIMAL
48
15
yes
168 QTY_CR_QTR02
DECIMAL
48
15
yes
169 QTY_CR_QTR03
DECIMAL
48
15
yes
170 QTY_CR_QTR04
DECIMAL
48
15
yes
171 QTY_CR_YTD
DECIMAL
48
15
yes
172 QTY_DR_PER01
Debit Total of transactions of the period in Units of Meas. Debit Total of transactions of the period in Units of Meas. Debit Total of transactions of the period in Units of Meas. Debit Total of transactions of the period in Units of Meas. Debit Total of transactions of the period in Units of Meas. Debit Total of transactions of the period in Units of Meas. Debit Total of transactions of the period in Units of Meas.
DECIMAL
48
15
yes
173 QTY_DR_PER02
DECIMAL
48
15
yes
174 QTY_DR_PER03
DECIMAL
48
15
yes
175 QTY_DR_PER04
DECIMAL
48
15
yes
176 QTY_DR_PER05
DECIMAL
48
15
yes
177 QTY_DR_PER06
DECIMAL
48
15
yes
178 QTY_DR_PER07
DECIMAL
48
15
yes
170
Appendix Table Column Details Debit Total of transactions of the period in Units of Meas. Debit Total of transactions of the period in Units of Meas. Debit Total of transactions of the period in Units of Meas. Debit Total of transactions of the period in Units of Meas. Debit Total of transactions of the period in Units of Meas. Debit Total of transactions of the period in Units of Meas. Debit Total of transactions of the period in Units of Meas. Debit Total of transactions of the period in Units of Meas. Debit Total of transactions of the period in Units of Meas.
179 QTY_DR_PER08
DECIMAL
48
15
yes
180 QTY_DR_PER09
DECIMAL
48
15
yes
181 QTY_DR_PER10
DECIMAL
48
15
yes
182 QTY_DR_PER11
DECIMAL
48
15
yes
183 QTY_DR_PER12
DECIMAL
48
15
yes
184 QTY_DR_PER13
DECIMAL
48
15
yes
185 QTY_DR_PER14
DECIMAL
48
15
yes
186 QTY_DR_PER15
DECIMAL
48
15
yes
187 QTY_DR_PER16
DECIMAL
48
15
yes
188 QTY_DR_PER_BEGIN
Debit Balance carried forward in Units of Meas. DECIMAL
48
15
yes
189 QTY_DR_QTR01
Debit Total of transactions of the quarter in Units of Meas. Debit Total of transactions of the quarter in Units of Meas. Debit Total of transactions of the quarter in Units of Meas. Debit Total of transactions of the quarter in Units of Meas.
DECIMAL
48
15
yes
190 QTY_DR_QTR02
DECIMAL
48
15
yes
191 QTY_DR_QTR03
DECIMAL
48
15
yes
192 QTY_DR_QTR04
DECIMAL
48
15
yes
193 QTY_DR_YTD
DECIMAL
48
15
yes
194 RECORD_TYPE_ID
Record Type
NVARCSTR
10
no
195 R_OBJ_ID
Object number for objects (account assignment NVARCSTR elements)
18
no
196 SEGMENT_ID
NVARCSTR
10
yes
171
Appendix Table Column Details 197 SEGMENT_ID_PARTN ER
NVARCSTR
10
yes
Alternate key generated in the Rapid Mart for reporting purposes Object number for partner objects (accnt assignmnt elements)
DECIMAL
48
18
yes
199 S_OBJ_ID
NVARCSTR
18
no
200 TRX_TYPE_ID
Transaction type
NVARCSTR
yes
201 UOM_ID
Base Unit of Measure
NVARCSTR
no
202 VERSION_ID
Version
NVARCSTR
no
172
COST_OF_SALES_SUMMARY_FACT_VR
Cost of Sales Summary Vertical Fact table (Source from GLFUNCA, Ledger = "0F")
AMT_CR_GRP
Credit Total of transactions of the period in Group currency Credit Total of transactions of the period in Local currency Credit Total of transactions of the period in transaction currency
DECIMAL
48
17
yes
AMT_CR_LOC
DECIMAL
48
17
yes
AMT_CR_TRX
DECIMAL
48
17
yes
AMT_CR_YTD_GRP
DECIMAL
48
17
yes
AMT_CR_YTD_LOC
DECIMAL
48
17
yes
AMT_CR_YTD_TRX
DECIMAL
48
17
yes
AMT_DR_GRP
Debit Total of transactions of the period in Group currency Debit Total of transactions of the period in Local currency Debit Total of transactions of the period in transaction currency
DECIMAL
48
17
yes
AMT_DR_LOC
DECIMAL
48
17
yes
AMT_DR_TRX
DECIMAL
48
17
yes
10
AMT_DR_YTD_GRP
DECIMAL
48
17
yes
11
AMT_DR_YTD_LOC
DECIMAL
48
17
yes
12
AMT_DR_YTD_TRX
DECIMAL
48
17
yes
13
AMT_PER_BEGIN_GR P AMT_PER_BEGIN_LO C AMT_PER_BEGIN_TR X AMT_PER_ROLLING_ GRP
Period Begining Balance - Group Currency
DECIMAL
48
17
yes
14
Period Begining Balance - Local Currency
DECIMAL
48
17
yes
15
Period Begining Balance - Transaction Currency
DECIMAL
48
17
yes
16
Rolling Total Balance - Group Currency
DECIMAL
48
17
yes
173
Appendix Table Column Details AMT_PER_ROLLING_ LOC AMT_PER_ROLLING_ TRX
17
Rolling Total Balance - Local Currency
DECIMAL
48
17
yes
18
Rolling Total Balance - Transaction Currency
DECIMAL
48
17
yes
19
AMT_PTD_GRP
DECIMAL
48
17
yes
20
AMT_PTD_LOC
DECIMAL
48
17
yes
21
AMT_PTD_TRX
DECIMAL
48
17
yes
22
BUS_AREA_ID
Business Area
NVARCSTR
yes
23
CHART_OF_ACCT_ID
NVARCSTR
yes
24
CMPNY_CODE_ID
Company Code
NVARCSTR
yes
25
CURR_ID_GRP
NVARCSTR
yes
26
CURR_ID_LOC
yes
27
CURR_ID_TRX
Currency Key
NVARCSTR
no
28
C_OBJ_ID
NVARCSTR
18
no
29
FISC_PERIOD
Fiscal Period
INTEGER
no
30
FISC_YEAR
Fiscal Year
INTEGER
no
31
FISC_YR_VARIANT_ID
yes
32
FUNCTNL_AREA_ID
Functional Area
NVARCSTR
16
yes
33
GL_ACCT_ID
Account number
NVARCSTR
10
yes
34
LEDGER_GRP_ID
Ledger Group ID
NVARCSTR
yes
174
35
LEDGER_ID
Ledger
NVARCSTR
no
36
LOAD_DATE
24
yes
37
LOAD_TIME
NVARCSTR
yes
38
PARTITION_YEAR
Same as Fiscal Year, used for table partitioning INTEGER
yes
39
QTY_CR
Credit Total of transactions of the period in Units of Meas.
DECIMAL
48
15
yes
40
QTY_CR_YTD
DECIMAL
48
15
yes
41
QTY_DR
Debit Total of transactions of the period in Units of Meas.
DECIMAL
48
15
yes
42
QTY_DR_YTD
DECIMAL
48
15
yes
43
QTY_PER_BEGIN
Period Begining Balance - Units of Meas.
DECIMAL
48
17
yes
44
QTY_PER_ROLLING
Rolling Total Balance - Units of Meas.
DECIMAL
48
17
yes
45
QTY_PTD
DECIMAL
48
17
yes
46
RECORD_TYPE_ID
Record Type
NVARCSTR
10
no
47
R_OBJ_ID
18
no
48
SEGMENT_ID
NVARCSTR
10
yes
49
SEGMENT_ID_PARTN ER
NVARCSTR
10
yes
50
SUMMARY_KEY
Concatenation ofr Primary Key for use in ordering query. Alternate key generated in the Rapid Mart for reporting purposes Object number for partner objects (accnt assignmnt elements)
NVARCSTR
100
yes
51
SURROGATE_DOC_ID
DECIMAL
48
18
yes
52
S_OBJ_ID
NVARCSTR
18
no
175
53
TRX_TYPE_ID
Transaction type
NVARCSTR
yes
54
UOM_ID
NVARCSTR
no
55
VERSION_ID
Version
NVARCSTR
no
176
COST_OF_SALES_SUMMARY_STAGE_VR
Cost of Sales Summary Vertical Stage table (Source from GLFUNCA, Ledger = "0F")
AMT_CR_GRP
Credit Total of transactions of the period in Group currency Credit Total of transactions of the period in Local currency Credit Total of transactions of the period in transaction currency
DECIMAL
48
17
yes
AMT_CR_LOC
DECIMAL
48
17
yes
AMT_CR_TRX
DECIMAL
48
17
yes
AMT_CR_YTD_GRP
DECIMAL
48
17
yes
AMT_CR_YTD_LOC
DECIMAL
48
17
yes
AMT_CR_YTD_TRX
DECIMAL
48
17
yes
AMT_DR_GRP
Debit Total of transactions of the period in Group currency Debit Total of transactions of the period in Local currency Debit Total of transactions of the period in transaction currency
DECIMAL
48
17
yes
AMT_DR_LOC
DECIMAL
48
17
yes
AMT_DR_TRX
DECIMAL
48
17
yes
10
AMT_DR_YTD_GRP
DECIMAL
48
17
yes
11
AMT_DR_YTD_LOC
DECIMAL
48
17
yes
12
AMT_DR_YTD_TRX
DECIMAL
48
17
yes
13
AMT_PER_BEGIN_GR P AMT_PER_BEGIN_LO C AMT_PER_BEGIN_TR X
DECIMAL
48
17
yes
14
DECIMAL
48
17
yes
15
DECIMAL
48
17
yes
16
BUS_AREA_ID
Business Area
NVARCSTR
yes
177
17
CHART_OF_ACCT_ID
NVARCSTR
yes
18
CMPNY_CODE_ID
Company Code
NVARCSTR
yes
19
CURR_ID_GRP
NVARCSTR
yes
20
CURR_ID_LOC
yes
21
CURR_ID_TRX
Currency Key
NVARCSTR
no
22
C_OBJ_ID
NVARCSTR
18
no
23
FISC_PERIOD
Fiscal Period
INTEGER
no
24
FISC_YEAR
Fiscal Year
INTEGER
no
25
FISC_YR_VARIANT_ID
yes
26
FUNCTNL_AREA_ID
Functional Area
NVARCSTR
16
yes
27
GL_ACCT_ID
Account number
NVARCSTR
10
yes
28
LEDGER_GRP_ID
Ledger Group ID
NVARCSTR
yes
29
LEDGER_ID
Ledger
NVARCSTR
no
30
LOAD_DATE
24
yes
31
LOAD_TIME
NVARCSTR
yes
32
PARTITION_YEAR
Duplicate of Fisc. Year column to allow for Table partition on a field not in the Primary Key INTEGER Credit Total of transactions of the period in Units of Meas.
no
33
QTY_CR
DECIMAL
48
15
yes
34
QTY_CR_YTD
DECIMAL
48
15
yes
178
Appendix Table Column Details Debit Total of transactions of the period in Units of Meas.
35
QTY_DR
DECIMAL
48
15
yes
36
QTY_DR_YTD
DECIMAL
48
15
yes
37
QTY_PER_BEGIN
DECIMAL
48
17
yes
38
RECORD_TYPE_ID
Record Type
NVARCSTR
no
39
R_OBJ_ID
18
no
40
SEGMENT_ID
NVARCSTR
10
yes
41
SEGMENT_ID_PARTN ER
NVARCSTR
10
yes
42
SURROGATE_DOC_ID
Alternate key generated in the Rapid Mart for reporting purposes Object number for partner objects (accnt assignmnt elements)
DECIMAL
48
18
yes
43
S_OBJ_ID
NVARCSTR
18
no
44
TRX_TYPE_ID
Transaction type
NVARCSTR
yes
45
UOM_ID
NVARCSTR
no
46
VERSION_ID
Version
NVARCSTR
no
179
COST_SUMMARY_FACT_HZ
Cost summary with periods in horizontal format from COSS/COSP
ACTIVITY_ID
substring last 6 char of object id where first 2 char are KL COSS-WKF001 - Credit Amount in Controlling Area Currency COSS-WKF002 - Credit Amount in Controlling Area Currency COSS-WKF003 - Credit Amount in Controlling Area Currency COSS-WKF004 - Credit Amount in Controlling Area Currency COSS-WKF005 - Credit Amount in Controlling Area Currency COSS-WKF006 - Credit Amount in Controlling Area Currency COSS-WKF007 - Credit Amount in Controlling Area Currency COSS-WKF008 - Credit Amount in Controlling Area Currency COSS-WKF009 - Credit Amount in Controlling Area Currency COSS-WKF010 - Credit Amount in Controlling Area Currency COSS-WKF011 - Credit Amount in Controlling Area Currency COSS-WKF012 - Credit Amount in Controlling Area Currency COSS-WKF013 - Credit Amount in Controlling Area Currency COSS-WKF014 - Credit Amount in Controlling Area Currency COSS-WKF015 - Credit Amount in Controlling Area Currency
NVARCSTR
yes
AMT_CR_FIXED_PER 01_CTRL_AREA AMT_CR_FIXED_PER 02_CTRL_AREA AMT_CR_FIXED_PER 03_CTRL_AREA AMT_CR_FIXED_PER 04_CTRL_AREA AMT_CR_FIXED_PER 05_CTRL_AREA AMT_CR_FIXED_PER 06_CTRL_AREA AMT_CR_FIXED_PER 07_CTRL_AREA AMT_CR_FIXED_PER 08_CTRL_AREA AMT_CR_FIXED_PER 09_CTRL_AREA AMT_CR_FIXED_PER 10_CTRL_AREA AMT_CR_FIXED_PER 11_CTRL_AREA AMT_CR_FIXED_PER 12_CTRL_AREA AMT_CR_FIXED_PER 13_CTRL_AREA AMT_CR_FIXED_PER 14_CTRL_AREA AMT_CR_FIXED_PER 15_CTRL_AREA
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
10
DECIMAL
48
15
yes
11
DECIMAL
48
15
yes
12
DECIMAL
48
15
yes
13
DECIMAL
48
15
yes
14
DECIMAL
48
15
yes
15
DECIMAL
48
15
yes
16
DECIMAL
48
15
yes
180
Appendix Table Column Details AMT_CR_FIXED_PER 16_CTRL_AREA AMT_CR_FIXVAR_PE R01_CTRL_AREA AMT_CR_FIXVAR_PE R02_CTRL_AREA AMT_CR_FIXVAR_PE R03_CTRL_AREA AMT_CR_FIXVAR_PE R04_CTRL_AREA AMT_CR_FIXVAR_PE R05_CTRL_AREA AMT_CR_FIXVAR_PE R06_CTRL_AREA AMT_CR_FIXVAR_PE R07_CTRL_AREA AMT_CR_FIXVAR_PE R08_CTRL_AREA AMT_CR_FIXVAR_PE R09_CTRL_AREA AMT_CR_FIXVAR_PE R10_CTRL_AREA AMT_CR_FIXVAR_PE R11_CTRL_AREA AMT_CR_FIXVAR_PE R12_CTRL_AREA AMT_CR_FIXVAR_PE R13_CTRL_AREA AMT_CR_FIXVAR_PE R14_CTRL_AREA AMT_CR_FIXVAR_PE R15_CTRL_AREA AMT_CR_FIXVAR_PE R16_CTRL_AREA AMT_CR_PER01_CTR L_AREA COSS-WKF016 - Credit Amount in Controlling Area Currency COSS.PAF001 Credit Value Fixed price variance in CO area currency COSS.PAF002 Credit Value Fixed price variance in CO area currency COSS.PAF003 Credit Value Fixed price variance in CO area currency COSS.PAF004 Credit Value Fixed price variance in CO area currency COSS.PAF005 Credit Value Fixed price variance in CO area currency COSS.PAF006 Credit Value Fixed price variance in CO area currency COSS.PAF007 Credit Value Fixed price variance in CO area currency COSS.PAF008 Credit Value Fixed price variance in CO area currency COSS.PAF009 Credit Value Fixed price variance in CO area currency COSS.PAF010 Credit Value Fixed price variance in CO area currency COSS.PAF0011 Credit Value Fixed price variance in CO area currency COSS.PAF0012 Credit Value Fixed price variance in CO area currency COSS.PAF0013 Credit Value Fixed price variance in CO area currency COSS.PAF0014 Credit Value Fixed price variance in CO area currency COSS.PAF0015 Credit Value Fixed price variance in CO area currency COSS.PAF0016 Credit Value Fixed price variance in CO area currency
17
DECIMAL
48
15
yes
18
DECIMAL
48
15
yes
19
DECIMAL
48
15
yes
20
DECIMAL
48
15
yes
21
DECIMAL
48
15
yes
22
DECIMAL
48
15
yes
23
DECIMAL
48
15
yes
24
DECIMAL
48
15
yes
25
DECIMAL
48
15
yes
26
DECIMAL
48
15
yes
27
DECIMAL
48
15
yes
28
DECIMAL
48
15
yes
29
DECIMAL
48
15
yes
30
DECIMAL
48
15
yes
31
DECIMAL
48
15
yes
32
DECIMAL
48
15
yes
33
DECIMAL
48
15
yes
34
COSS-WKG001 - Credit Amount in Controlling DECIMAL Area Currency
48
15
yes
181
Appendix Table Column Details COSS-WOG001 - Credit Amount in Object Currency COSS-WTG001 - Credit Amount in Transactional Currenty
35
AMT_CR_PER01_OBJ
DECIMAL
48
15
yes
36
AMT_CR_PER01_TRX
DECIMAL
48
15
yes
37
AMT_CR_PER02_CTR L_AREA
COSS-WKG002 - Credit Amount in Controlling DECIMAL Area Currency COSS-WOG002 - Credit Amount in Object Currency COSS-WTG002 - Credit Amount in Transactional Currenty
48
15
yes
38
AMT_CR_PER02_OBJ
DECIMAL
48
15
yes
39
AMT_CR_PER02_TRX
DECIMAL
48
15
yes
40
48
15
yes
41
AMT_CR_PER03_OBJ
DECIMAL
48
15
yes
42
AMT_CR_PER03_TRX
DECIMAL
48
15
yes
43
48
15
yes
44
AMT_CR_PER04_OBJ
DECIMAL
48
15
yes
45
AMT_CR_PER04_TRX
DECIMAL
48
15
yes
46
48
15
yes
47
AMT_CR_PER05_OBJ
DECIMAL
48
15
yes
48
AMT_CR_PER05_TRX
DECIMAL
48
15
yes
49
48
15
yes
50
AMT_CR_PER06_OBJ
DECIMAL
48
15
yes
51
AMT_CR_PER06_TRX
DECIMAL
48
15
yes
52
48
15
yes
182
53
AMT_CR_PER07_OBJ
DECIMAL
48
15
yes
54
AMT_CR_PER07_TRX
DECIMAL
48
15
yes
55
48
15
yes
56
AMT_CR_PER08_OBJ
DECIMAL
48
15
yes
57
AMT_CR_PER08_TRX
DECIMAL
48
15
yes
58
48
15
yes
59
AMT_CR_PER09_OBJ
DECIMAL
48
15
yes
60
AMT_CR_PER09_TRX
DECIMAL
48
15
yes
61
48
15
yes
62
AMT_CR_PER10_OBJ
DECIMAL
48
15
yes
63
AMT_CR_PER10_TRX
DECIMAL
48
15
yes
64
48
15
yes
65
AMT_CR_PER11_OBJ
DECIMAL
48
15
yes
66
AMT_CR_PER11_TRX
DECIMAL
48
15
yes
67
48
15
yes
68
AMT_CR_PER12_OBJ
DECIMAL
48
15
yes
69
AMT_CR_PER12_TRX
DECIMAL
48
15
yes
70
48
15
yes
183
71
AMT_CR_PER13_OBJ
DECIMAL
48
15
yes
72
AMT_CR_PER13_TRX
DECIMAL
48
15
yes
73
48
15
yes
74
AMT_CR_PER14_OBJ
DECIMAL
48
15
yes
75
AMT_CR_PER14_TRX
DECIMAL
48
15
yes
76
48
15
yes
77
AMT_CR_PER15_OBJ
DECIMAL
48
15
yes
78
AMT_CR_PER15_TRX
DECIMAL
48
15
yes
79
COSS-WKG016 - Credit Amount in Controlling DECIMAL Area Currency COSS-WOG016 - Credit Amount in Object Currency COSS-WTG016 - Credit Amount in Transactional Currenty COSP.PAG001 - Total Credit Value of price variance in CO area currency COSP.PAG002 - Total Credit Value of price variance in CO area currency COSP.PAG003 - Total Credit Value of price variance in CO area currency COSP.PAG004 - Total Credit Value of price variance in CO area currency COSP.PAG005 - Total Credit Value of price variance in CO area currency COSP.PAG006 - Total Credit Value of price variance in CO area currency COSP.PAG007 - Total Credit Value of price variance in CO area currency
48
15
yes
80
AMT_CR_PER16_OBJ
DECIMAL
48
15
yes
81
AMT_CR_PER16_TRX
DECIMAL
48
15
yes
82
AMT_CR_VAR_PER01 _CTRL_AREA AMT_CR_VAR_PER02 _CTRL_AREA AMT_CR_VAR_PER03 _CTRL_AREA AMT_CR_VAR_PER04 _CTRL_AREA AMT_CR_VAR_PER05 _CTRL_AREA AMT_CR_VAR_PER06 _CTRL_AREA AMT_CR_VAR_PER07 _CTRL_AREA
DECIMAL
48
15
yes
83
DECIMAL
48
15
yes
84
DECIMAL
48
15
yes
85
DECIMAL
48
15
yes
86
DECIMAL
48
15
yes
87
DECIMAL
48
15
yes
88
DECIMAL
48
15
yes
184
Appendix Table Column Details AMT_CR_VAR_PER08 _CTRL_AREA AMT_CR_VAR_PER09 _CTRL_AREA AMT_CR_VAR_PER10 _CTRL_AREA AMT_CR_VAR_PER11 _CTRL_AREA AMT_CR_VAR_PER12 _CTRL_AREA AMT_CR_VAR_PER13 _CTRL_AREA AMT_CR_VAR_PER14 _CTRL_AREA AMT_CR_VAR_PER15 _CTRL_AREA AMT_CR_VAR_PER16 _CTRL_AREA AMT_DR_FIXED_PER 01_CTRL_AREA AMT_DR_FIXED_PER 02_CTRL_AREA COSP.PAG008 - Total Credit Value of price variance in CO area currency COSP.PAG009 - Total Credit Value of price variance in CO area currency COSP.PAG010 - Total Credit Value of price variance in CO area currency COSP.PAG011 - Total Credit Value of price variance in CO area currency COSP.PAG012 - Total Credit Value of price variance in CO area currency COSP.PAG013 - Total Credit Value of price variance in CO area currency COSP.PAG014 - Total Credit Value of price variance in CO area currency COSP.PAG015 - Total Credit Value of price variance in CO area currency COSP.PAG016 - Total Credit Value of price variance in CO area currency COSS-WKF001 - Debit Amount in Controlling Area Currency COSS-WKF002 - Debit Amount in Controlling Area Currency COSS-WKF003 - Debit Amount in Controlling Area Currency COSS-WKF004 - Debit Amount in Controlling Area Currency COSS-WKF005 - Debit Amount in Controlling Area Currency COSS-WKF006 - Debit Amount in Controlling Area Currency COSS-WKF007 - Debit Amount in Controlling Area Currency COSS-WKF008 - Debit Amount in Controlling Area Currency COSS-WKF009 - Debit Amount in Controlling Area Currency
89
DECIMAL
48
15
yes
90
DECIMAL
48
15
yes
91
DECIMAL
48
15
yes
92
DECIMAL
48
15
yes
93
DECIMAL
48
15
yes
94
DECIMAL
48
15
yes
95
DECIMAL
48
15
yes
96
DECIMAL
48
15
yes
97
DECIMAL
48
15
yes
98
DECIMAL
48
15
yes
99
DECIMAL
48
15
yes
100 AMT_DR_FIXED_PER 03_CTRL_AREA 101 AMT_DR_FIXED_PER 04_CTRL_AREA 102 AMT_DR_FIXED_PER 05_CTRL_AREA 103 AMT_DR_FIXED_PER 06_CTRL_AREA 104 AMT_DR_FIXED_PER 07_CTRL_AREA 105 AMT_DR_FIXED_PER 08_CTRL_AREA 106 AMT_DR_FIXED_PER 09_CTRL_AREA
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
185
Appendix Table Column Details 107 AMT_DR_FIXED_PER 10_CTRL_AREA 108 AMT_DR_FIXED_PER 11_CTRL_AREA 109 AMT_DR_FIXED_PER 12_CTRL_AREA 110 AMT_DR_FIXED_PER 13_CTRL_AREA 111 AMT_DR_FIXED_PER 14_CTRL_AREA 112 AMT_DR_FIXED_PER 15_CTRL_AREA 113 AMT_DR_FIXED_PER 16_CTRL_AREA 114 AMT_DR_FIXVAR_PE R01_CTRL_AREA 115 AMT_DR_FIXVAR_PE R02_CTRL_AREA 116 AMT_DR_FIXVAR_PE R03_CTRL_AREA 117 AMT_DR_FIXVAR_PE R04_CTRL_AREA 118 AMT_DR_FIXVAR_PE R05_CTRL_AREA 119 AMT_DR_FIXVAR_PE R06_CTRL_AREA 120 AMT_DR_FIXVAR_PE R07_CTRL_AREA 121 AMT_DR_FIXVAR_PE R08_CTRL_AREA 122 AMT_DR_FIXVAR_PE R09_CTRL_AREA 123 AMT_DR_FIXVAR_PE R10_CTRL_AREA 124 AMT_DR_FIXVAR_PE R11_CTRL_AREA COSS-WKF010 - Debit Amount in Controlling Area Currency COSS-WKF011 - Debit Amount in Controlling Area Currency COSS-WKF012 - Debit Amount in Controlling Area Currency COSS-WKF013 - Debit Amount in Controlling Area Currency COSS-WKF014 - Debit Amount in Controlling Area Currency COSS-WKF015 - Debit Amount in Controlling Area Currency COSS-WKF016 - Debit Amount in Controlling Area Currency COSS.PAF001 Debit Value Fixed price variance in CO area currency COSS.PAF002 Debit Value Fixed price variance in CO area currency COSS.PAF003 Debit Value Fixed price variance in CO area currency COSS.PAF004 Debit Value Fixed price variance in CO area currency COSS.PAF005 Debit Value Fixed price variance in CO area currency COSS.PAF006 Debit Value Fixed price variance in CO area currency COSS.PAF007 Debit Value Fixed price variance in CO area currency COSS.PAF008 Debit Value Fixed price variance in CO area currency COSS.PAF009 Debit Value Fixed price variance in CO area currency COSS.PAF010 Debit Value Fixed price variance in CO area currency COSS.PAF0011 Debit Value Fixed price variance in CO area currency
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
186
Appendix Table Column Details 125 AMT_DR_FIXVAR_PE R12_CTRL_AREA 126 AMT_DR_FIXVAR_PE R13_CTRL_AREA 127 AMT_DR_FIXVAR_PE R14_CTRL_AREA 128 AMT_DR_FIXVAR_PE R15_CTRL_AREA 129 AMT_DR_FIXVAR_PE R16_CTRL_AREA 130 AMT_DR_PER01_CTR L_AREA COSS.PAF0012 Debit Value Fixed price variance in CO area currency COSS.PAF0013 Debit Value Fixed price variance in CO area currency COSS.PAF0014 Debit Value Fixed price variance in CO area currency COSS.PAF0015 Debit Value Fixed price variance in CO area currency COSS.PAF0016 Debit Value Fixed price variance in CO area currency COSS-WKG001 - Debit Amount in Controlling Area Currency COSS-WOG001 - Debit Amount in Object Currency COSS-WTG001 - Debit Amount in Transactional Currenty COSS-WKG002 - Debit Amount in Controlling Area Currency COSS-WOG002 - Debit Amount in Object Currency COSS-WTG002 - Debit Amount in Transactional Currenty COSS-WKG003 - Debit Amount in Controlling Area Currency COSS-WOG003 - Debit Amount in Object Currency COSS-WTG003 - Debit Amount in Transactional Currenty COSS-WKG004 - Debit Amount in Controlling Area Currency COSS-WOG004 - Debit Amount in Object Currency COSS-WTG004 - Debit Amount in Transactional Currenty COSS-WKG005 - Debit Amount in Controlling Area Currency
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
131 AMT_DR_PER01_OBJ
DECIMAL
48
15
yes
DECIMAL
48
15
yes
133 AMT_DR_PER02_CTR L_AREA
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
187
Appendix Table Column Details COSS-WOG005 - Debit Amount in Object Currency COSS-WTG005 - Debit Amount in Transactional Currenty COSS-WKG006 - Debit Amount in Controlling Area Currency COSS-WOG006 - Debit Amount in Object Currency COSS-WTG006 - Debit Amount in Transactional Currenty COSS-WKG007 - Debit Amount in Controlling Area Currency COSS-WOG007 - Debit Amount in Object Currency COSS-WTG007 - Debit Amount in Transactional Currenty COSS-WKG008 - Debit Amount in Controlling Area Currency COSS-WOG008 - Debit Amount in Object Currency COSS-WTG008 - Debit Amount in Transactional Currenty COSS-WKG009 - Debit Amount in Controlling Area Currency COSS-WOG009 - Debit Amount in Object Currency COSS-WTG009 - Debit Amount in Transactional Currenty COSS-WKG010 - Debit Amount in Controlling Area Currency COSS-WOG010 - Debit Amount in Object Currency COSS-WTG010 - Debit Amount in Transactional Currenty COSS-WKG011 - Debit Amount in Controlling Area Currency
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
188
Appendix Table Column Details COSS-WOG011 - Debit Amount in Object Currency COSS-WTG011 - Debit Amount in Transactional Currenty COSS-WKG012 - Debit Amount in Controlling Area Currency COSS-WOG012 - Debit Amount in Object Currency COSS-WTG012 - Debit Amount in Transactional Currenty COSS-WKG013 - Debit Amount in Controlling Area Currency COSS-WOG013 - Debit Amount in Object Currency COSS-WTG013 - Debit Amount in Transactional Currenty COSS-WKG014 - Debit Amount in Controlling Area Currency COSS-WOG014 - Debit Amount in Object Currency COSS-WTG014 - Debit Amount in Transactional Currenty COSS-WKG015 - Debit Amount in Controlling Area Currency COSS-WOG015 - Debit Amount in Object Currency COSS-WTG015 - Debit Amount in Transactional Currenty COSS-WKG016 - Debit Amount in Controlling Area Currency COSS-WOG016 - Debit Amount in Object Currency COSS-WTG016 - Debit Amount in Transactional Currenty COSP.PAG001 - Total Debit Value of price variance in CO area currency
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
178 AMT_DR_VAR_PER01 _CTRL_AREA
DECIMAL
48
15
yes
189
Appendix Table Column Details 179 AMT_DR_VAR_PER02 _CTRL_AREA 180 AMT_DR_VAR_PER03 _CTRL_AREA 181 AMT_DR_VAR_PER04 _CTRL_AREA 182 AMT_DR_VAR_PER05 _CTRL_AREA 183 AMT_DR_VAR_PER06 _CTRL_AREA 184 AMT_DR_VAR_PER07 _CTRL_AREA 185 AMT_DR_VAR_PER08 _CTRL_AREA 186 AMT_DR_VAR_PER09 _CTRL_AREA 187 AMT_DR_VAR_PER10 _CTRL_AREA 188 AMT_DR_VAR_PER11 _CTRL_AREA 189 AMT_DR_VAR_PER12 _CTRL_AREA 190 AMT_DR_VAR_PER13 _CTRL_AREA 191 AMT_DR_VAR_PER14 _CTRL_AREA 192 AMT_DR_VAR_PER15 _CTRL_AREA 193 AMT_DR_VAR_PER16 _CTRL_AREA COSP.PAG002 - Total Debit Value of price variance in CO area currency COSP.PAG003 - Total Debit Value of price variance in CO area currency COSP.PAG004 - Total Debit Value of price variance in CO area currency COSP.PAG005 - Total Debit Value of price variance in CO area currency COSP.PAG006 - Total Debit Value of price variance in CO area currency COSP.PAG007 - Total Debit Value of price variance in CO area currency COSP.PAG008 - Total Debit Value of price variance in CO area currency COSP.PAG009 - Total Debit Value of price variance in CO area currency COSP.PAG010 - Total Debit Value of price variance in CO area currency COSP.PAG011 - Total Debit Value of price variance in CO area currency COSP.PAG012 - Total Debit Value of price variance in CO area currency COSP.PAG013 - Total Debit Value of price variance in CO area currency COSP.PAG014 - Total Debit Value of price variance in CO area currency COSP.PAG015 - Total Debit Value of price variance in CO area currency COSP.PAG016 - Total Debit Value of price variance in CO area currency
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
194 BUS_AREA_ID
COSP-PARGB
NVARCSTR
no
CSKA-KTOPL
NVARCSTR
yes
196 CMPNY_CODE_ID
Foreing key to COMPANY_CODE dimension
NVARCSTR
yes
190
Appendix Table Column Details Last 10 characters of Object ID where first two characters are KS and from 7 to 16 if first 2 NVARCSTR char are KL COSS-KSTAR NVARCSTR
197 COST_CNTR_ID
10
yes
198 COST_ELEM_ID
10
no
199 CTRL_AREA_ID
TKA01-KOKRS
NVARCSTR
yes
200 CTRL_KEY_SUBNU MBER_ID
COSS-HRKFT
NVARCSTR
14
no
201 CTRL_TRX_ID
COSS-VRGNG
NVARCSTR
no
202 CURR_ID_CTRL_ARE A
Lookup controlling area currency from TKA01
NVARCSTR
yes
203 CURR_ID_LOC
Lookup Currency ID for Company Code - if null, use transaction currency
NVARCSTR
yes
204 CURR_ID_OBJ
Lookup Currency ID for cost center - if null, use NVARCSTR transaction currency
yes
205 CURR_ID_TRX
COSS-TWAER - Transaction currency
NVARCSTR
no
206 FISC_YEAR
COSS-GJAHR
INTEGER
no
207 FISC_YR_VARIANT_ID _CMPNY_CODE 208 FISC_YR_VARIANT_ID _CTRL_AREA
Fiscal Year Variant for the Company Code
NVARCSTR
yes
Fiscal Year Variant for the Controlling Area
NVARCSTR
yes
209 GL_ACCT_ID
COSS-KSTAR - Cost Element incorporated into GL Accounts
NVARCSTR
10
yes
210 INTERNAL_ORDER_ID
NVARCSTR
12
yes
211 LOAD_DATE
DATETIME
24
yes
212 LOAD_TIME
NVARCSTR
yes
213 OBJ_CLASS_ID
Derived from OBJECT_NUMBER as first 2 digits
NVARCSTR
yes
214 OBJ_ID
COSS-OBJNR
NVARCSTR
22
no
191
215 OBJ_ID_ORIGINAL
COSS-USPOB
NVARCSTR
22
no
216 OBJ_ID_PARTNER
COSS-PAROB
NVARCSTR
22
no
217 OBJ_TYPE_ID
First two characters of Object Number
NVARCSTR
yes
218 PARTITION_YEAR
Duplicate of Fiscal Year for Partitioned table
INTEGER
yes
219 PERIOD_BLOCK_COD E
COSS-PERBL COEP-OBJNR extracted the project number PSPNR - lookup to PRPS.POSID - Project Element (WBS) External ID Foreign key to PROJECT dimension PROJ.PSPID - Project External ID COSS-MEF001 - Credit activity for Fixed Quantity in base units COSS-MEF002 - Credit activity for Fixed Quantity in base units COSS-MEF003 - Credit activity for Fixed Quantity in base units COSS-MEF004 - Credit activity for Fixed Quantity in base units COSS-MEF005 - Credit activity for Fixed Quantity in base units COSS-MEF006 - Credit activity for Fixed Quantity in base units COSS-MEF007 - Credit activity for Fixed Quantity in base units COSS-MEF008 - Credit activity for Fixed Quantity in base units COSS-MEF009 - Credit activity for Fixed Quantity in base units COSS-MEF010 - Credit activity for Fixed Quantity in base units COSS-MEF011 - Credit activity for Fixed Quantity in base units
NVARCSTR
no
220 PROJ_ELEM_ID
NVARCSTR
24
yes
221 PROJ_ID
NVARCSTR
24
yes
222 QTY_CR_FIXED_PER 01 223 QTY_CR_FIXED_PER 02 224 QTY_CR_FIXED_PER 03 225 QTY_CR_FIXED_PER 04 226 QTY_CR_FIXED_PER 05 227 QTY_CR_FIXED_PER 06 228 QTY_CR_FIXED_PER 07 229 QTY_CR_FIXED_PER 08 230 QTY_CR_FIXED_PER 09 231 QTY_CR_FIXED_PER 10 232 QTY_CR_FIXED_PER 11
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
192
Appendix Table Column Details 233 QTY_CR_FIXED_PER 12 234 QTY_CR_FIXED_PER 13 235 QTY_CR_FIXED_PER 14 236 QTY_CR_FIXED_PER 15 237 QTY_CR_FIXED_PER 16 COSS-MEF012 - Credit activity for Fixed Quantity in base units COSS-MEF013 - Credit activity for Fixed Quantity in base units COSS-MEF014 - Credit activity for Fixed Quantity in base units COSS-MEF015 - Credit activity for Fixed Quantity in base units COSS-MEF016 - Credit activity for Fixed Quantity in base units COSS-MEG001 - Credit activity Quantity in base units
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
238 QTY_CR_PER01
DECIMAL
48
15
yes
239 QTY_CR_PER02
COSS-MEG002 Credit activity Quantity in base DECIMAL units COSS-MEG003 - Credit activity Quantity in base units COSS-MEG004 - Credit activity Quantity in base units COSS-MEG005 - Credit activity Quantity in base units COSS-MEG006 - Credit activity Quantity in base units COSS-MEG007 - Credit activity Quantity in base units COSS-MEG008 - Credit activity Quantity in base units COSS-MEG009 - Credit activity Quantity in base units COSS-MEG010 - Credit activity Quantity in base units COSS-MEG011 - Credit activity Quantity in base units COSS-MEG012 - Credit activity Quantity in base units COSS-MEG013 - Credit activity Quantity in base units
48
15
yes
240 QTY_CR_PER03
DECIMAL
48
15
yes
241 QTY_CR_PER04
DECIMAL
48
15
yes
242 QTY_CR_PER05
DECIMAL
48
15
yes
243 QTY_CR_PER06
DECIMAL
48
15
yes
244 QTY_CR_PER07
DECIMAL
48
15
yes
245 QTY_CR_PER08
DECIMAL
48
15
yes
246 QTY_CR_PER09
DECIMAL
48
15
yes
247 QTY_CR_PER10
DECIMAL
48
15
yes
248 QTY_CR_PER11
DECIMAL
48
15
yes
249 QTY_CR_PER12
DECIMAL
48
15
yes
250 QTY_CR_PER13
DECIMAL
48
15
yes
193
Appendix Table Column Details COSS-MEG014 - Credit activity Quantity in base units COSS-MEG015 - Credit activity Quantity in base units COSS-MEG016 - Credit activity Quantity in base units COSS-MEF001 - Debit activity for Fixed Quantity in base units COSS-MEF002 - Debit activity for Fixed Quantity in base units COSS-MEF003 - Debit activity for Fixed Quantity in base units COSS-MEF004 - Debit activity for Fixed Quantity in base units COSS-MEF005 - Debit activity for Fixed Quantity in base units COSS-MEF006 - Debit activity for Fixed Quantity in base units COSS-MEF007 - Debit activity for Fixed Quantity in base units COSS-MEF008 - Debit activity for Fixed Quantity in base units COSS-MEF009 - Debit activity for Fixed Quantity in base units COSS-MEF010 - Debit activity for Fixed Quantity in base units COSS-MEF011 - Debit activity for Fixed Quantity in base units COSS-MEF012 - Debit activity for Fixed Quantity in base units COSS-MEF013 - Debit activity for Fixed Quantity in base units COSS-MEF014 - Debit activity for Fixed Quantity in base units COSS-MEF015 - Debit activity for Fixed Quantity in base units
251 QTY_CR_PER14
DECIMAL
48
15
yes
252 QTY_CR_PER15
DECIMAL
48
15
yes
253 QTY_CR_PER16
DECIMAL
48
15
yes
254 QTY_DR_FIXED_PER 01 255 QTY_DR_FIXED_PER 02 256 QTY_DR_FIXED_PER 03 257 QTY_DR_FIXED_PER 04 258 QTY_DR_FIXED_PER 05 259 QTY_DR_FIXED_PER 06 260 QTY_DR_FIXED_PER 07 261 QTY_DR_FIXED_PER 08 262 QTY_DR_FIXED_PER 09 263 QTY_DR_FIXED_PER 10 264 QTY_DR_FIXED_PER 11 265 QTY_DR_FIXED_PER 12 266 QTY_DR_FIXED_PER 13 267 QTY_DR_FIXED_PER 14 268 QTY_DR_FIXED_PER 15
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
194
Appendix Table Column Details 269 QTY_DR_FIXED_PER 16 COSS-MEF016 - Debit activity for Fixed Quantity in base units COSS-MEG001 - Debit activity Quantity in base units COSS-MEG002Debit activity Quantity in base units COSS-MEG003 - Debit activity Quantity in base units COSS-MEG004 - Debit activity Quantity in base units COSS-MEG005 - Debit activity Quantity in base units COSS-MEG006 - Debit activity Quantity in base units COSS-MEG007 - Debit activity Quantity in base units COSS-MEG008 - Debit activity Quantity in base units COSS-MEG009 - Debit activity Quantity in base units COSS-MEG010 - Debit activity Quantity in base units COSS-MEG011 - Debit activity Quantity in base units COSS-MEG012 - Debit activity Quantity in base units COSS-MEG013 - Debit activity Quantity in base units COSS-MEG014 - Debit activity Quantity in base units COSS-MEG015 - Debit activity Quantity in base units COSS-MEG016 - Debit activity Quantity in base units
DECIMAL
48
15
yes
270 QTY_DR_PER01
DECIMAL
48
15
yes
271 QTY_DR_PER02
DECIMAL
48
15
yes
272 QTY_DR_PER03
DECIMAL
48
15
yes
273 QTY_DR_PER04
DECIMAL
48
15
yes
274 QTY_DR_PER05
DECIMAL
48
15
yes
275 QTY_DR_PER06
DECIMAL
48
15
yes
276 QTY_DR_PER07
DECIMAL
48
15
yes
277 QTY_DR_PER08
DECIMAL
48
15
yes
278 QTY_DR_PER09
DECIMAL
48
15
yes
279 QTY_DR_PER10
DECIMAL
48
15
yes
280 QTY_DR_PER11
DECIMAL
48
15
yes
281 QTY_DR_PER12
DECIMAL
48
15
yes
282 QTY_DR_PER13
DECIMAL
48
15
yes
283 QTY_DR_PER14
DECIMAL
48
15
yes
284 QTY_DR_PER15
DECIMAL
48
15
yes
285 QTY_DR_PER16
DECIMAL
48
15
yes
286 RECORD_TYPE_ID
COSS-WRTTP
NVARCSTR
no
195
DECIMAL
48
18
yes
288 TRADING_PARTNER_I D
COSP-VBUND
NVARCSTR
no
289 TRX_TYPE_ID
I- internal, E - external (I- COSS, E-COSP)
NVARCSTR
no
290 UOM_ID
COSS-MEINH
NVARCSTR
yes
291 VERSION_ID
COSS-VERSN
NVARCSTR
no
196
COST_SUMMARY_FACT_VR
Cost sub-ledger summary (balances) fact table - COSS/COSP
ACTIVITY_ID
AMT_CR_CTRL_AREA
AMT_CR_FIXED_CTR L_AREA AMT_CR_FIXED_YTD _CTRL_AREA AMT_CR_FIXVAR_CT RL_AREA AMT_CR_FIXVAR_YT D_CTRL_AREA
AMT_CR_OBJ
AMT_CR_TRX
AMT_CR_VAR_CTRL_ AREA AMT_CR_VAR_YTD_C TRL_AREA AMT_CR_YTD_CTRL_ AREA
10
11
12
AMT_CR_YTD_OBJ
13
AMT_CR_YTD_TRX
14
AMT_DR_CTRL_AREA
15
AMT_DR_FIXED_CTR L_AREA AMT_DR_FIXED_YTD _CTRL_AREA
16
substring last 6 char of object id where first 2 char are KL COSS/COSP-WKG001-016 -Period Credit Amount in Controlling Area Currency For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 through Per 16 COSS/COSP -WKF001-016 -YTD Credit Fixed Amount in Controlling Area Currency For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 through Pe COSS/COSP -WKF001-016 -YTD Credit Fixed Amount in Controlling Area Currency For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 through Pe COSS/COSP -PAFG001-016 -Period Credit Price Variance Fixed Amount in Controlling Area Currency For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative o COSS/COSP -PAFG001-016 -YTD Credit Fixed Variance Amount in Controlling Area Currency For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 COSS/COSP-WOG001-016 -Period Credit Amount in Object Currency For Period 01 cumulative of Per 00 and Per 01; for Per 12 cumulative of Per 12 through Per 16 COSS/COSP-WTG001 -016 -Period Credit Amount in Transactional Currency For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 through Per 16 COSS/COSP -PAG001-016 -YTD Credit Price Variance Amount in Controlling Area Currency For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 t COSS/COSP -PAG001-016 -YTD Credit Price Variance Amount in Controlling Area Currency For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 Credit COSS/COSP-WKG001-016 -Period t Amount in Controlling Area Currency For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 through Per 16 COSS/COSP-WOG001-016 -YTD Credit Amount in Object Currency For Period 01 cumulative of Per 00 and Per 01; for Per 12 cumulative of Per 12 through Per 16 COSS/COSP-WTG001 -016 -Period Credit Amount in Transactional Currency For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 through Per 16 COSS/COSP-WKG001-016 -Period Credit Amount in Controlling Area Currency For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 through Per 16 COSS/COSP -WKF001-016 -YTD Credit Fixed Amount in Controlling Area Currency For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 through Pe COSS/COSP -WKF001-016 -YTD Credit Fixed Amount in Controlling Area Currency For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 through Pe
NVARCSTR
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
197
Appendix Table Column Details AMT_DR_FIXVAR_CT RL_AREA AMT_DR_FIXVAR_YT D_CTRL_AREA COSS/COSP -PAFG001-016 -Preiod Debit Fixed Variance Amount in Controlling Area Currency For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 1 COSS/COSP -PAFG001-016 - YTD Debit Fixed Variance Amount in Controlling Area Currency For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 COSS/COSP-WOG001-016 -Preiod Debit Amount in Object Currency For Period 01 cumulative of Per 00 and Per 01; for Per 12 cumulative of Per 12 through Per 16 COSS/COSP-WTG001 -016 -Period Credit Amount in Transactional Currency For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 through Per 16 COSS/COSP -PAG001-016 -YTD Credit Price Variance Amount in Controlling Area Currency For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 t COSS/COSP -PAG001-016 -YTD Credit Price Variance Amount in Controlling Area Currency For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 Credit COSS/COSP-WKG001-016 -Period t Amount in Controlling Area Currency For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 through Per 16 COSS/COSP-WOG001-016 -YTD Debit Amount in Object Currency For Period 01 cumulative of Per 00 and Per 01; for Per 12 cumulative of Per 12 through Per 16 COSS/COSP-WTG001 -016 -Period Credit Amount in Transactional Currency For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 through Per 16 Rolling Total Balance - Transaction Currency
17
DECIMAL
48
15
yes
18
DECIMAL
48
15
yes
19
AMT_DR_OBJ
DECIMAL
48
15
yes
20
AMT_DR_TRX
DECIMAL
48
15
yes
21
AMT_DR_VAR_CTRL_ AREA AMT_DR_VAR_YTD_C TRL_AREA AMT_DR_YTD_CTRL_ AREA
DECIMAL
48
15
yes
22
DECIMAL
48
15
yes
23
DECIMAL
48
15
yes
24
AMT_DR_YTD_OBJ
DECIMAL
48
15
yes
25
AMT_DR_YTD_TRX
DECIMAL
48
15
yes
26
AMT_FIXED_PER_RO LLNG_CTRL_AREA AMT_FIXVAR_PER_R OLLNG_CTRL_ARE AMT_PER_ROLLNG_C TRL_AREA AMT_PER_ROLLNG _OBJ AMT_PER_ROLLNG_T RX AMT_VAR_PER_ROLL NG_CTRL_AREA
DECIMAL
48
17
yes
27
DECIMAL
48
17
yes
28
DECIMAL
48
17
yes
29
DECIMAL
48
17
yes
30
DECIMAL
48
17
yes
31
DECIMAL
48
17
yes
32
BUS_AREA_ID
COSP-PARGB
NVARCSTR
no
33
CHART_OF_ACCT_ID
CSKA-KTOPL
NVARCSTR
yes
34
CMPNY_CODE_ID
NVARCSTR
yes
198
Appendix Table Column Details Last 10 characters of Object ID where first two characters are KS and from 7 to 16 if first 2 NVARCSTR char are KL COSS-KSTAR NVARCSTR
35
COST_CNTR_ID
10
yes
36
COST_ELEM_ID
10
no
37
CTRL_AREA_ID
TKA01-KOKRS
NVARCSTR
yes
38
CTRL_KEY_SUBNU MBER_ID
COSS-HRKFT
NVARCSTR
14
no
39
CTRL_TRX_ID
COSS-VRGNG
NVARCSTR
no
40
CURR_ID_CTRL_ARE A
NVARCSTR
yes
41
CURR_ID_LOC
Lookup Currency ID for Company Code - if null, use transaction currency
NVARCSTR
yes
42
CURR_ID_OBJ
yes
43
CURR_ID_TRX
NVARCSTR
no
44
FISC_PERIOD
Calculated Period (1 through 16)
INTEGER
no
45
FISC_YEAR
COSS-GJAHR
INTEGER
no
46
FISC_YR_VARIANT_ID _CMPNY_CODE FISC_YR_VARIANT_ID _CTRL_AREA
NVARCSTR
yes
47
NVARCSTR
yes
48
GL_ACCT_ID
NVARCSTR
10
yes
49
INTERNAL_ORDER_ID
NVARCSTR
12
yes
50
LOAD_DATE
Date and Time This row was loaded into the Rapid Mart
DATETIME
24
yes
51
LOAD_TIME
Time This row was loaded into the Rapid Mart
NVARCSTR
yes
52
OBJ_CLASS_ID
NVARCSTR
yes
199
53
OBJ_ID
COSS-OBJNR
NVARCSTR
22
no
54
OBJ_ID_ORIGINAL
COSS-USPOB
NVARCSTR
22
no
55
OBJ_ID_PARTNER
COSS-PAROB
NVARCSTR
22
no
56
OBJ_TYPE_ID
NVARCSTR
yes
57
PARTITION_YEAR
COSS-GJAHR - Same as fiscal year, but used INTEGER as the Partition Key for the table.
yes
58
PERIOD_BLOCK_COD E
COSS-PERBL COEP-OBJNR extracted the project number PSPNR - lookup on PRPS.POSID - Project Element (WBS) External ID Foreign key to PROJECT dimension PROJ.PSPID - Project External ID COSS/COSP-WTG001-016 - Preiod Creditquantity in Base Units For Period 01 cumulative of Per 00 and Per 01; for Per 12 cumulative of Per 12 through Per 16 COSS/COSP-WTG001-016 - Preiod Credit fixed quantity in Base Units For Period 01 cumulative of Per 00 and Per 01; for Per 12 cumulative of Per 12 through Per 16 COSS/COSP-WTG001-016 -YTD Credit fixed quantity in Base Units For Period 01 cumulative of Per 00 and Per 01; for Per 12 cumulative of Per 12 through Per 16 COSS/COSP-WTG001-016 - YTD Credit fixed quantity in Base Units For Period 01 cumulative of Per 00 and Per 01; for Per 12 cumulative of Per 12 through Per 16 COSS/COSP-WTG001-016 - Preiod Debit quantity in Base Units For Period 01 cumulative of Per 00 and Per 01; for Per 12 cumulative of Per 12 through Per 16 COSS/COSP-MEF001-016 - Preiod Debot fixed quantity in Base Units For Period 01 cumulative of Per 00 and Per 01; for Per 12 cumulative of Per 12 through Per 16 COSS/COSP-MEF001-016 - YTD Debit fixed quantity in Base Units For Period 01 cumulative of Per 00 and Per 01; for Per 12 cumulative of Per 12 through Per 16 COSS/COSP-MEG001-016 - YTD Debit quantity in Base Units For Period 01 cumulative of Per 00 and Per 01; for Per 12 cumulative of Per 12 through Per 16 Rolling Total Balance - Transaction Currency
NVARCSTR
no
59
PROJ_ELEM_ID
NVARCSTR
24
yes
60
PROJ_ID
NVARCSTR
24
yes
61
QTY_CR
DECIMAL
48
15
yes
62
QTY_CR_FIXED
DECIMAL
48
15
yes
63
QTY_CR_FIXED_YTD
DECIMAL
48
15
yes
64
QTY_CR_YTD
DECIMAL
48
15
yes
65
QTY_DR
DECIMAL
48
15
yes
66
QTY_DR_FIXED
DECIMAL
48
15
yes
67
QTY_DR_FIXED_YTD
DECIMAL
48
15
yes
68
QTY_DR_YTD
DECIMAL
48
15
yes
69
QTY_FIXED_PER_RO LLNG
DECIMAL
48
15
yes
70
QTY_PER_ROLLNG
DECIMAL
48
15
yes
200
71
RECORD_TYPE_ID
COSS-WRTTP
NVARCSTR
no
72
SUMMARY_KEY
Concatenation ofr Primary Key for use in ordering query. Alternate key generated in the Rapid Mart for reporting purposes
NVARCSTR
200
yes
73
SURROGATE_DOC_ID
DECIMAL
48
18
yes
74
TRADING_PARTNER_I D
COSP-VBUND
NVARCSTR
no
75
TRX_TYPE_ID
NVARCSTR
no
76
UOM_ID
COSS-MEINH
NVARCSTR
yes
77
VERSION_ID
COSS-VERSN
NVARCSTR
no
201
COST_SUMMARY_STAGE_VR
Staging table to store Vertical pivoting results for Cost Summary (COSS/COSP)
ACTIVITY_ID
AMT_CR_CTRL_AREA
AMT_CR_FIXED_CTR L_AREA AMT_CR_FIXED_YTD _CTRL_AREA AMT_CR_FIXVAR_CT RL_AREA AMT_CR_FIXVAR_YT D_CTRL_AREA
AMT_CR_OBJ
AMT_CR_TRX
AMT_CR_VAR_CTRL_ AREA AMT_CR_VAR_YTD_C TRL_AREA AMT_CR_YTD_CTRL_ AREA
10
11
12
AMT_CR_YTD_OBJ
13
AMT_CR_YTD_TRX
14
AMT_DR_CTRL_AREA
15
AMT_DR_FIXED_CTR L_AREA AMT_DR_FIXED_YTD _CTRL_AREA
16
substring last 6 char of object id where first 2 char are KL COSS/COSP-WKG001-016 -Period Credit Amount in Controlling Area Currency For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 through Per 16 COSS/COSP -WKF001-016 -YTD Credit Fixed Amount in Controlling Area Currency For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 through Pe COSS/COSP -WKF001-016 -YTD Credit Fixed Amount in Controlling Area Currency For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 through Pe COSS/COSP -PAFG001-016 -Period Credit Price Variance Fixed Amount in Controlling Area Currency For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative o COSS/COSP -PAFG001-016 -YTD Credit Fixed Variance Amount in Controlling Area Currency For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 COSS/COSP-WOG001-016 -Period Credit Amount in Object Currency For Period 01 cumulative of Per 00 and Per 01; for Per 12 cumulative of Per 12 through Per 16 COSS/COSP-WTG001 -016 -Period Credit Amount in Transactional Currency For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 through Per 16 COSS/COSP -PAG001-016 -YTD Credit Price Variance Amount in Controlling Area Currency For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 t COSS/COSP -PAG001-016 -YTD Credit Price Variance Amount in Controlling Area Currency For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 Credit COSS/COSP-WKG001-016 -Period t Amount in Controlling Area Currency For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 through Per 16 COSS/COSP-WOG001-016 -YTD Credit Amount in Object Currency For Period 01 cumulative of Per 00 and Per 01; for Per 12 cumulative of Per 12 through Per 16 COSS/COSP-WTG001 -016 -Period Credit Amount in Transactional Currency For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 through Per 16 COSS/COSP-WKG001-016 -Period Credit Amount in Controlling Area Currency For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 through Per 16 COSS/COSP -WKF001-016 -YTD Credit Fixed Amount in Controlling Area Currency For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 through Pe COSS/COSP -WKF001-016 -YTD Credit Fixed Amount in Controlling Area Currency For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 through Pe
NVARCSTR
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
202
Appendix Table Column Details AMT_DR_FIXVAR_CT RL_AREA AMT_DR_FIXVAR_YT D_CTRL_AREA COSS/COSP -PAFG001-016 -Preiod Debit Fixed Variance Amount in Controlling Area Currency For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 1 COSS/COSP -PAFG001-016 - YTD Debit Fixed Variance Amount in Controlling Area Currency For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 COSS/COSP-WOG001-016 -Preiod Debit Amount in Object Currency For Period 01 cumulative of Per 00 and Per 01; for Per 12 cumulative of Per 12 through Per 16 COSS/COSP-WTG001 -016 -Period Credit Amount in Transactional Currency For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 through Per 16 COSS/COSP -PAG001-016 -YTD Credit Price Variance Amount in Controlling Area Currency For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 t COSS/COSP -PAG001-016 -YTD Credit Price Variance Amount in Controlling Area Currency For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 Credit COSS/COSP-WKG001-016 -Period t Amount in Controlling Area Currency For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 through Per 16 COSS/COSP-WOG001-016 -YTD Debit Amount in Object Currency For Period 01 cumulative of Per 00 and Per 01; for Per 12 cumulative of Per 12 through Per 16 COSS/COSP-WTG001 -016 -Period Credit Amount in Transactional Currency For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 through Per 16 COSP-PARGB
17
DECIMAL
48
15
yes
18
DECIMAL
48
15
yes
19
AMT_DR_OBJ
DECIMAL
48
15
yes
20
AMT_DR_TRX
DECIMAL
48
15
yes
21
AMT_DR_VAR_CTRL_ AREA AMT_DR_VAR_YTD_C TRL_AREA AMT_DR_YTD_CTRL_ AREA
DECIMAL
48
15
yes
22
DECIMAL
48
15
yes
23
DECIMAL
48
15
yes
24
AMT_DR_YTD_OBJ
DECIMAL
48
15
yes
25
AMT_DR_YTD_TRX
DECIMAL
48
15
yes
26
BUS_AREA_ID
NVARCSTR
no
27
CHART_OF_ACCT_ID
CSKA-KTOPL
NVARCSTR
yes
28
CMPNY_CODE_ID
NVARCSTR
yes
29
COST_CNTR_ID
Last 10 characters of Object ID where first two characters are KS and from 7 to 16 if first 2 NVARCSTR char are KL COSS-KSTAR NVARCSTR
10
yes
30
COST_ELEM_ID
10
no
31
CTRL_AREA_ID
TKA01-KOKRS
NVARCSTR
yes
32
COSS-HRKFT
NVARCSTR
14
no
33
CTRL_TRX_ID
COSS-VRGNG
NVARCSTR
no
34
CURR_ID_CTRL_ARE A
NVARCSTR
yes
203
Appendix Table Column Details Lookup Currency ID for Company Code - if null, use transaction currency
35
CURR_ID_LOC
NVARCSTR
yes
36
CURR_ID_OBJ
yes
37
CURR_ID_TRX
NVARCSTR
no
38
FISC_PERIOD
Calculated Period (1 through 16)
INTEGER
no
39
FISC_YEAR
COSS-GJAHR
INTEGER
no
40
NVARCSTR
yes
41
NVARCSTR
yes
42
GL_ACCT_ID
NVARCSTR
10
yes
43
INTERNAL_ORDER_ID
NVARCSTR
12
yes
44
LOAD_DATE
DATETIME
24
yes
45
LOAD_TIME
NVARCSTR
yes
46
OBJ_CLASS_ID
NVARCSTR
yes
47
OBJ_ID
COSS-OBJNR
NVARCSTR
22
no
48
OBJ_ID_ORIGINAL
COSS-USPOB
NVARCSTR
22
no
49
OBJ_ID_PARTNER
COSS-PAROB
NVARCSTR
22
no
50
OBJ_TYPE_ID
NVARCSTR
yes
51
PARTITION_YEAR
Fiscal Year - used for Partitioning only
INTEGER
yes
52
PERIOD_BLOCK_COD E
COSS-PERBL
NVARCSTR
no
204
Appendix Table Column Details COEP-OBJNR extracted the project number PSPNR - lookup on PRPS.POSID - Project Element (WBS) External ID Foreign key to PROJECT dimension PROJ.PSPID - Project External ID COSS/COSP-WTG001-016 - Preiod Creditquantity in Base Units For Period 01 cumulative of Per 00 and Per 01; for Per 12 cumulative of Per 12 through Per 16 COSS/COSP-WTG001-016 - Preiod Credit fixed quantity in Base Units For Period 01 cumulative of Per 00 and Per 01; for Per 12 cumulative of Per 12 through Per 16 COSS/COSP-WTG001-016 -YTD Credit fixed quantity in Base Units For Period 01 cumulative of Per 00 and Per 01; for Per 12 cumulative of Per 12 through Per 16 COSS/COSP-WTG001-016 - YTD Credit fixed quantity in Base Units For Period 01 cumulative of Per 00 and Per 01; for Per 12 cumulative of Per 12 through Per 16 COSS/COSP-WTG001-016 - Preiod Debit quantity in Base Units For Period 01 cumulative of Per 00 and Per 01; for Per 12 cumulative of Per 12 through Per 16 COSS/COSP-MEF001-016 - Preiod Debot fixed quantity in Base Units For Period 01 cumulative of Per 00 and Per 01; for Per 12 cumulative of Per 12 through Per 16 COSS/COSP-MEF001-016 - YTD Debit fixed quantity in Base Units For Period 01 cumulative of Per 00 and Per 01; for Per 12 cumulative of Per 12 through Per 16 COSS/COSP-MEG001-016 - YTD Debit quantity in Base Units For Period 01 cumulative of Per 00 and Per 01; for Per 12 cumulative of Per 12 through Per 16 COSS-WRTTP
53
PROJ_ELEM_ID
NVARCSTR
24
yes
54
PROJ_ID
NVARCSTR
24
yes
55
QTY_CR
DECIMAL
48
15
yes
56
QTY_CR_FIXED
DECIMAL
48
15
yes
57
QTY_CR_FIXED_YTD
DECIMAL
48
15
yes
58
QTY_CR_YTD
DECIMAL
48
15
yes
59
QTY_DR
DECIMAL
48
15
yes
60
QTY_DR_FIXED
DECIMAL
48
15
yes
61
QTY_DR_FIXED_YTD
DECIMAL
48
15
yes
62
QTY_DR_YTD
DECIMAL
48
15
yes
63
RECORD_TYPE_ID
NVARCSTR
no
64
SURROGATE_DOC_ID
DECIMAL
48
18
yes
65
TRADING_PARTNER_I D
COSP-VBUND
NVARCSTR
no
66
TRX_TYPE_ID
NVARCSTR
no
67
UOM_ID
COSS-MEINH
NVARCSTR
yes
68
VERSION_ID
COSS-VERSN
NVARCSTR
no
205
COST_TRANSACTION_FACT
Cost Accounting Transaction Detail
ACTIVITY_ID
last 6 characters of object ID with object type = NVARCSTR "KL" COEP-WKGBTR - Total Value in Controlling Area Currency COEP-WKFBTR - Fixed Value in Controlling Area Currency COEP-PAFBTR - Fixed Price Variance in Ctrl Area Currency COEP-WOGBTR - Total Value in Object Currency COEP-WTGBTR -Total Value in Transaction Currency COEP-PAGBTR - Total Price Variance in Ctrl Area Currency
yes
AMT_CTRL_AREA
DECIMAL
48
15
yes
AMT_FIXED_CTRL_A REA AMT_FIXED_VAR_CT RL_AREA
DECIMAL
48
15
yes
DECIMAL
48
15
yes
AMT_OBJ
DECIMAL
48
15
yes
AMT_TRX
DECIMAL
48
15
yes
AMT_VAR_CTRL_ARE A
DECIMAL
48
15
yes
BOOKING_TXT
COEP.SGTXT - Booking Segment text
NVARCSTR
50
yes
BUS_AREA_ID
COEP-GSBER - Business Area
NVARCSTR
yes
10
CHART_OF_ACCT_ID
CSKA-KTOPL - Chart of Accounts ID
NVARCSTR
yes
11
CMPNY_CODE_ID
COEP-BUKRS - Company Code ID
NVARCSTR
yes
12
COST_CNTR_ID
When Object Id = "KS" or "KL", char. 7 - 16 of Object Number, otherwise default text
NVARCSTR
10
yes
13
COST_ELEM_ID
COEP-KSTAR - Cost Element
NVARCSTR
10
yes
14
CREATE_DATE
COBK-CPUDT - Date Document Was Created DATETIME
24
yes
15
CTRL_AREA_ID
COEP-KOKRS - Controlling Area
NVARCSTR
no
16
COEP-HRKFT Controlling Key Sub-number
NVARCSTR
14
yes
206
17
CTRL_TRX_ID
COBK-VRGNG Ctrl Business Transaction ID
NVARCSTR
yes
18
CTRL_TRX_ID_ORIGI NAL CURR_ID_CTRL_ARE A
COBK-ORGVG - Original Ctrl Business Transaction ID
NVARCSTR
yes
19
COBK-KWAER Controlling Area Currency
NVARCSTR
yes
20
CURR_ID_OBJ
COEP-OWAER - Controlling object currency - NVARCSTR blank value defauts to controlling area currency
yes
21
CURR_ID_TRX
COEP-TWAER - Transaction currency id
NVARCSTR
yes
22
DOC_ID
COEP-BELNR - Document Number
NVARCSTR
10
no
23
DOC_ID_REF
COBK-REFBN Reference Document Number
NVARCSTR
10
yes
24
DR_CR_ID
DD07T - DOMVALUE_L - Debit / Credit Indicator ID
NVARCSTR
10
yes
25
FISC_PERIOD
COEP-PERIO Fiscal Period in SAP
INTEGER
yes
26
FISC_YEAR
COEP-GJAHR - Fiscal Year in SAP
INTEGER
yes
27
yes
28
NVARCSTR
yes
29
FUNCTNL_AREA_ID
COEP-FKBER - Functional Area ID
NVARCSTR
16
yes
30
GL_ACCT_ID
COSS-KSTAR - Cost Element incorporated into GL Accounts Last 12 characters of Object (COEP-OBJNR) when Object Type = "OR"
NVARCSTR
10
yes
31
INTERNAL_ORDER_ID
NVARCSTR
12
yes
32
LINE_ITEM_ID
COEP-BUZEI - Line Item ID
NVARCSTR
no
33
LINE_ITEM_ID_REF
COEP-REFBZ - Posting row of reference document
NVARCSTR
yes
34
LOAD_DATE
24
yes
207
35
LOAD_TIME
NVARCSTR
yes
36
MATERIAL_ID
COEP-MATNR - Material ID
NVARCSTR
18
yes
37
OBJ_CLASS_ID
COEP-SCOPE - Object Class ID
NVARCSTR
10
yes
38
OBJ_ID
COEP-OBJNR - Object ID - reference to external document
NVARCSTR
22
yes
39
OBJ_ID_ORIGIN
COEP-USPOB Origin Object ID
NVARCSTR
22
yes
40
OBJ_TYPE_ID
First two Characters of OBJECT ID
NVARCSTR
yes
41
ORDER_TYPE_ID_RE F
COEP-RBEST - Reference order type
NVARCSTR
yes
42
PLANT_ID
COEP.WERKS - Plant
NVARCSTR
yes
43
POST_DATE
COBK-BUDAT - Posting Date COEP-OBJNR extracted the project number PSPNR - Lookup PRPS.POSID - Project Element (WBS) External ID Lookup on Project Id (foreign key) PROJ.PSPID - Project External ID
DATETIME
24
yes
44
PROJ_ELEM_ID
NVARCSTR
24
yes
45
PROJ_ID
NVARCSTR
24
yes
46
PURCH_DOC_ID
COEP-EBELN - Purchase Document Number
NVARCSTR
10
yes
47
PURCH_LINE_ITEM_I D
COEP-EBELP - Purchase Document Line Item NVARCSTR ID
yes
48
QTY
COEP-MEGBTR - Total Quantity
DECIMAL
48
15
yes
49
QTY_ENTERED
COEP-MBGBTR - Total quantity entered
DECIMAL
48
15
yes
50
QTY_FIXED
COEP-MEFBTR - Fixed Quantity
DECIMAL
48
15
yes
51
QTY_FIXED_ENTERE D
COEP-MBFBTR - Fixed quantity entered
DECIMAL
48
15
yes
52
RECORD_TYPE_ID
COEP-WRTTP - Cost Value Type
NVARCSTR
10
yes
208
Appendix Table Column Details COBK-REFBT - Document type of reference document
53
REF_DOC_TYPE_ID
NVARCSTR
yes
54
UOM_ID
COEP-MEINH Unit of measurement
NVARCSTR
yes
55
UOM_ID_POST
COEP-MEINB Posting Unit of Measure
NVARCSTR
yes
56
VENDOR_ID
if COEP.RBEST = 20, lookup EKKO.LIFNR (vendor on Purch. Doc. )
NVARCSTR
10
yes
57
VERSION_ID
COEP-VERSN - Cost Version ID
NVARCSTR
yes
COUNTRY_GROUP
HR specific Country Grouping from T500L
CLUSTER_CODE
T500L.RELID - Area identification on import/export database PCL2 T500L.RPLND - Personnel Administration Country indicator T500T.LTEXT - Designation for personnel country grouping
NVARCSTR
yes
COUNTRY_CODE_A DMIN COUNTRY_GRP_DE SCR
NVARCSTR
yes
NVARCSTR
25
yes
COUNTRY_GRP_ID
T500T.MOLGA - Country Grouping for HR
NVARCSTR
no
COUNTRY_ID
T005.LAND1 Country key (lookup)
NVARCSTR
yes
COUNTRY_ISO_CODE
T500L.INTCA - Country ISO code
NVARCSTR
yes
COUNTRY_NAME
NVARCSTR
15
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
209
COUNTRY_GROUP_STATUS
Loads country dependent status data from T505N, T509I, T505V, T505S. The output table is used later to look up definintions which depend on the employees country at the
COUNTRY_GRP_ID
MOLGA - Country grouping
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
SOURCE_COLUMN_ NAME
Hard-coded column name from the source table
NVARCSTR
no
VALUE_CODE
Country status codes
NVARCSTR
no
VALUE_DESCR
Country status value texts - length 25
NVARCSTR
25
yes
CREDIT_CONTROL_AREA
T014T - Credit Control Area Names
CR_CTRL_AREA_DES CR CR_CTRL_AREA_FUL L_NAME
T014T.KKBTX - Description of the credit control area Concatenation of Credit Ctrl Area ID and Description
NVARCSTR
35
yes
NVARCSTR
120
yes
CR_CTRL_AREA_ID
T014T.KKBER - Credit control area
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
210
CREDIT_MGMT_RISK_CLASS
T691T - Credit management risk classes text
CR_CTRL_AREA_ID
Credit Control Area ID
NVARCSTR
no
CR_MGMT_RISK_CLA SS_DESCR CR_MGMT_RISK_CLA SS_ID
Name of the risk class
NVARCSTR
30
yes
Credit management: Risk Class
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
CURRENCY
TCURC, TCURT
CURR_DECIMAL
Lookup TCURX.CURRDEC - Number of decimals to display amounts in this currency.
DECIMAL
48
28
yes
CURR_DESCR
TCURT-LTEXT - Long Text
NVARCSTR
60
yes
CURR_ID
TCURC-WAERS - Currency Key
NVARCSTR
no
CURR_ID_ALT
TCURC-ALTWR - Alternative Key For Currencies
NVARCSTR
yes
CURR_ISO_CODE
TCURC-ISOCD - ISO Currency Code
NVARCSTR
yes
DISPLAY_FACTOR
Multiply currency amounts by this factor to display with correct number of decimals for the DECIMAL currency Date and time when the record was loaded into DATETIME Rapid Mart Time when the record was loaded into the RapidMart (string format HH24:MI:SS) TCURC-GDATU -Date Up Until Which The Currency Is Valid
48
17
14
yes
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
VALID_TO_DATE
DATETIME
24
yes
211
CURRENCY_CONVERT_RATE
TCURR and TCURW - Monetary Conversion rates
CURR_ID_FROM
NVARCSTR
no
CURR_ID_TO
TCURR-TCURR - To-currency
NVARCSTR
no
EXCH_RATE
DECIMAL
48
yes
EXCH_TYPE_DESCR
TCURW-CURVW - Exchange rate type usage
NVARCSTR
40
yes
EXCH_TYPE_ID
NVARCSTR
no
FROM_FACTOR
TCURR-FFACT - Number of Currency for the from currency units "Y" if original value of TCURR.UKURS was negative. Otherwise "N"
INTEGER
yes
INVERSE_RATE_FLA G
NVARCSTR
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
Time in HH24:MI:SS string format when the record was created TCURR-TFACT - Number of Currency for the units in the To-currency TCURR-GDATU- Date since when the exchange rate has been valid To be used by Effective Date to generate VALID_TO output
NVARCSTR
yes
10
TO_FACTOR
INTEGER
yes
11
VALID_FROM_DATE
DATETIME
24
no
12
VALID_TO_DATE
DATETIME
24
yes
212
CURRENCY_SOURCE
Currency Source (From DD07T with .DOMNAME = CURSR)
CURR_SRC_DESCR
DD07T-DDTEXT - Desc. of Currency Source
NVARCSTR
60
yes
CURR_SRC_ID
DD07T - DOMVALUE_L - Currency Source
NVARCSTR
10
no
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
CURRENCY_TYPE
Currency Type(from DD07T with DOMNAME = CURTP)
CURR_TYPE_DESCR
DD07T-DDTEXT - Currency Type Desc.
NVARCSTR
60
yes
CURR_TYPE_ID
DD07T - DOMVALUE_L - Currency type
NVARCSTR
10
no
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
213
CUSTOMER
General customer master data at the customer level (KNA1)
ACCT_GRP_ID
KNA1-KTOKD - Customer Group Account
NVARCSTR
yes
ACCT_GRP_NAME
Lookup of account group name from T077X.TXT30 from KNA1.KTKOD
NVARCSTR
30
yes
ADDRESS_ID
Load date
NVARCSTR
10
yes
AMT_ANNUAL_SALES
KNA1-UMSAT - Annual sale
DECIMAL
48
15
yes
AMT_ANNUAL_SALES _02
KNA1-UMSA1 - Annual Sales
DECIMAL
48
15
yes
ANNUAL_SALES_YR
KNA1-UMJAH - Year for which sales are given NVARCSTR
yes
CITY
KNA1-ORT01 - City
NVARCSTR
40
yes
CLASSIFCTN_CODE
KNA1-KUKLA - Customer Classification Lookup of TKUKT.VTEXT for description of customer classification (size by total sales) based on KNA1.KUKLA. KNA1-DEAR1 - Competitor ID
NVARCSTR
yes
CLASSIFCTN_DESCR
NVARCSTR
20
yes
10
COMPETITOR_FLAG
NVARCSTR
yes
11
COUNTRY_ID
KNA1-LAND1 - Country
NVARCSTR
yes
12
COUNTRY_NAME
Country Name
NVARCSTR
15
yes
13
CUSTOMER_FULL_NA ME CUSTOMER_GRP_K EY
Customer Full Name
NVARCSTR
120
yes
14
Customer Group Key
NVARCSTR
10
yes
15
CUSTOMER_ID
KNA1-KUNNR - Customer Number
NVARCSTR
10
no
16
CUSTOMER_NAME
Customer Name
NVARCSTR
40
yes
214
Appendix Table Column Details CUSTOMER_NAME_ 01 CUSTOMER_NAME_ 02 CUSTOMER_NAME_ 03 CUSTOMER_NAME_ 04
17
KNA1-NAME1 - Customer Name 1
NVARCSTR
40
yes
18
KNA1-NAME2 - Customer Name 2
NVARCSTR
40
yes
19
Customer Name 3
NVARCSTR
40
yes
20
Customer Name 4
NVARCSTR
40
yes
21
DISTRICT
KNA1-ORT02 - District
NVARCSTR
40
yes
22
EMPL_COUNT
KNA1-JMZAH - Number of employees for the year
DECIMAL
48
28
yes
23
FAX
KNA1-TELFX - Fax Number
NVARCSTR
40
yes
24
HOUSE_NUMBER
Customer House Number
NVARCSTR
10
yes
25
INDUSTRY_ID
KNA1-BRSCH - Industry Lookup of industry name in T016T.BRTXT where SPRAS=$G_LANGUAGE and KNA1.BRSCH=T016T.BRSCH. KNA1-EKONT - Initial Contact
NVARCSTR
yes
26
INDUSTRY_NAME
NVARCSTR
20
yes
27
INITIAL_CONTACT
NVARCSTR
10
yes
28
LANG_DESCR
Description of the Language
NVARCSTR
16
yes
29
LANG_ID
KNA1-SPRAS -- Language
NVARCSTR
yes
30
LOAD_DATE
24
yes
31
LOAD_TIME
NVARCSTR
yes
32
NIELSEN_CODE
KNA1.NIELS - Nielsen ID
NVARCSTR
yes
33
PHONE
Telephone Number
NVARCSTR
30
yes
34
REGIONAL_MARKET
KNA1-RPMKR - Regional market
NVARCSTR
10
yes
215
35
REGION_ID
KNA1-REGIO - Region (State)
NVARCSTR
yes
36
REGION_NAME
Region Name (State Name)
NVARCSTR
20
yes
37
SALES_PARTNER_FL AG SALES_PROSPECT_F LAG
KNA1-DEAR2 - Sales Partner Indicator
NVARCSTR
yes
38
KNA1-DEAR3 - Sales Prospect ID
NVARCSTR
yes
39
STREET
KNA1-STRAS - Street and House Number
NVARCSTR
60
yes
40
VENDOR_ID
KNA1.LIFNR -- Vendor (creditor) account number
NVARCSTR
10
yes
41
ZIP
KNA1-PSTLZ - Postal Code
NVARCSTR
10
yes
216
CUSTOMER_BY_COMPANY
Intersection of KNA1 (General Data in Customer Master) KNKK (Customer master credit management: Control area data) and KNB1 (Customer Master - Company Code) tables in SAP
ACCTNG_CLERK_ID
KNB1-BUSAB -- Accounting clerk
NVARCSTR
yes
ACCTNG_CLERK_N AME
T001S.SNAME -- Accounting Clerk Name
NVARCSTR
30
yes
ACCT_GRP_DESCR
T077T.TXT30 - Customer Account descr (lookup)
NVARCSTR
30
yes
ACCT_GRP_ID
KNA1.KTOKD - Customer Account Group
NVARCSTR
yes
AMT_AR_TTL_CCTRL
KNKK.SKFOR - total receivables for the credit DECIMAL limit check in credit control area currency code KNKK.KLIMK - Credit limit in credit control area DECIMAL currency
48
15
yes
AMT_CR_LIMIT_CCTR L
48
15
yes
AMT_LAST_PAYMNT
KNKK.CASHA - Amount of Last Payment
DECIMAL
48
13
yes
AMT_RECOMND_CR _LIMIT AMT_TTL_ORDER_CC TRL
KNKK.DBEKR - recommended credit limit
DECIMAL
48
15
yes
KNKK.SAUFT - Total Order Values for credit limit check in credit control area currency
DECIMAL
48
15
yes
10
BANK_ID_HOUSE
KNB1-HBKID -- ID for one house bank
NVARCSTR
yes
11
BILL_BLOCK_DESCR
TVFST.FAKSD - Indicator for billing block description
NVARCSTR
20
yes
12
BILL_BLOCK_ID
KNB1-FAKSP - Billing block ID
NVARCSTR
yes
13
CHART_OF_ACCT_ID
T001.KTOPL - Chart of accounts
NVARCSTR
yes
14
CHART_OF_ACCT_NA ME
T004T.KTPLT - Chart of accounts Name
NVARCSTR
50
yes
15
CMPNY_CODE_ID
KNB1.BUKRS -- Company code
NVARCSTR
no
16
CMPNY_CODE_NAME
T001.BUTXT - Name of the company code or company
NVARCSTR
25
yes
217
Appendix Table Column Details KNKK.CRBLB - blocked credit flag (blocked by NVARCSTR credit management) Lookup of T014T.KKBTX -- credit control area description
17
CR_BLOCK_FLAG
yes
18
CR_CTRL_AREA_DES CR
NVARCSTR
35
yes
19
CR_CTRL_AREA_ID
KNKK.KKBER -- Credit control area
NVARCSTR
no
20
CR_RATING_CODE
KNKK.DBRTG - Credit Rating
NVARCSTR
yes
21
CURR_ID_CCTRL
Currency Key for Credit Control area
NVARCSTR
yes
22
CURR_ID_LAST_PAY MNT CURR_ID_RECOMND_ CR_LIMIT CUSTOMER_CR_GR P_DESCR CUSTOMER_CR_GR P_ID CUSTOMER_FULL_NA ME CUSTOMER_GRP_K EY
KNKK.CASHC - Monetary Currency for last payment KNKK.DBWAE - Monetary currency of recommended credit limit.
NVARCSTR
yes
23
NVARCSTR
yes
24
Credit Management Group descr from T691C
NVARCSTR
30
yes
25
KNKK.GRUPP - Customer Credit Grp.
NVARCSTR
yes
26
Concatenation of Cusotmer Number and Name NVARCSTR
120
yes
27
KNKK.KDGRP - Customer Group
NVARCSTR
yes
28
CUSTOMER_ID
KNB1.KUNNR -- Customer number
NVARCSTR
10
no
29
CUSTOMER_NAME
KNA1.NAME1 - Name 1
NVARCSTR
40
yes
30
CUST_ACCT_NUM_ID
KNKK.KNKLI - customers account number (Customer ID in the customer system KNA1.NODEL-Central deletion block for master record
NVARCSTR
10
yes
31
DELETE_BLOCK_FLA G
NVARCSTR
yes
32
DELETE_FLAG
KNA1.LOEVM-Central Deletion Flag for Master NVARCSTR Record TVLST.LIFSP - Indicator for delivery block description
yes
33
DELIV_BLOCK_DESC R
NVARCSTR
20
yes
34
DELIV_BLOCK_ID
KNB1-LIFSP - Default delivery block
NVARCSTR
yes
218
35
DUN_BRAD_RATING
Dunn and Bradstreet Rating
NVARCSTR
yes
36
GL_ACCT_DESCR_RE CONCILE GL_ACCT_ID_RECON CILE
STAT.TXT50 - GL Reconciliation Account Description KNB1-AKONT - Reconciliation account in G/L accounting
NVARCSTR
50
yes
37
NVARCSTR
10
yes
38
LAST_PAYMNT_DATE
KNKK.CASHD - date of last payment
DATETIME
24
yes
39
LOAD_DATE
Date and time that this row was loaded into the DATETIME rapid mart Time that this row was loaded into the rapid mart KNA1.XCPDK - Indicator: Is the account a one-time account? TVAST.AUFSP - Indicator for order block description
24
yes
40
LOAD_TIME
NVARCSTR
10
yes
41
ONETIME_ACCT_FLA G ORDER_BLOCK_DE SCR
NVARCSTR
yes
42
NVARCSTR
20
yes
43
ORDER_BLOCK_ID
KNB1.AUFSP - Indicator for order block
NVARCSTR
yes
44
OUR_ACCT_NUM
KNB1-EIKTO -- Our account number at customer
NVARCSTR
12
yes
45
OVERLIMIT_DATE
KNKK.UEDAT - date credit limit was exceeded DATETIME
24
yes
46
PAYMNT_BLOCK_D ESCR PAYMNT_BLOCK_FLA G_CENTRAL
T008T.TEXTL - Block key for payment Description KNA1. SPERZ - Central Payment Block FLAG (X = Blocked, Blank = Not Blocked)
NVARCSTR
20
yes
47
NVARCSTR
yes
48
PAYMNT_BLOCK_ID
KNB1.ZAHLS - Block key for payment ID
NVARCSTR
yes
49
PAYMNT_TERM_DE SCR
TVZBT.VTEXT - Standard Payment term description
NVARCSTR
50
yes
50
PAYMNT_TERM_ID
KNB1.ZTERM - Payment terms ID
NVARCSTR
yes
51
POST_BLOCK_FLAG
KNB1.SPERR -Posting Block ID
NVARCSTR
yes
52
RISK_CATEG_DESCR
Lookup for Risk Category descritpion from T691T
NVARCSTR
30
yes
219
53
RISK_CATEG_ID
KNKK.CTLPC - Credit managment risk categ.
NVARCSTR
yes
CUSTOMER_GROUP
TVV1T - Customer Group
CUSTOMER_GRP_D ESCR
TVV1T-BEZEI - Description
NVARCSTR
60
yes
CUSTOMER_GRP_ID
TVV1T-KVGR1 - Customer Group 1
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
220
CUSTOMER_ITEM_AR_BALANCE_VIEW
View for DSO Calculation (Days Sales Outstanding). The view determines the Open AR Bal per fiscal period.
AMT_LOC
Amount in Local currency
DECIMAL
48
28
yes
AMT_PER_ROLLING_ LOC
Rolling amount in Local currency
DECIMAL
48
28
yes
AMT_SALES_LOC
Sales amount in local currency
DECIMAL
48
28
yes
AMT_TAX_LOC
tax amount in local currency
DECIMAL
48
28
yes
AMT_TTL_DUE_LOC
Total amount due in Local currency
DECIMAL
48
28
yes
CMPNY_CODE_ID
company Code
NVARCSTR
no
CUSTOMER_ID
Customer ID
NVARCSTR
10
no
FISC_PERIOD
Fiscal period
INTEGER
yes
FISC_YEAR
Fiscal Year
INTEGER
no
221
CUSTOMER_ITEM_FACT
BSID, BSAD. All Customer related financial documents -- open (table BSID) and cleared (table BSAD) such as invoices and payments
ACCTNG_CLERK_ID
SKB1.BUSAB - Accounting clerk ID
NVARCSTR
yes
AGING_INTERVAL_ID
Aging Interval ID
DECIMAL
48
28
yes
ALLOCATN_ID
Allocation ID
NVARCSTR
18
no
AMT_DISCNT_TAKEN _LOC AMT_DUE_IN_E_DAY S_LOC AMT_DUE_IN_F_DAY S_LOC AMT_DUE_IN_G_DAY S_LOC AMT_DUE_OVER_G _DAYS_LOC AMT_ELIGBL_FOR_DI SCNT_TRX
Discount amount taken
DECIMAL
48
13
yes
Value of the invoice if paid within first forecast period Value of the invoice if paid within second forecast period
DECIMAL
48
13
yes
DECIMAL
48
13
yes
Value of the invoice if paid within third forecast DECIMAL period
48
13
yes
Amount Due in More than Interval "G" days
DECIMAL
48
13
yes
Amount of invoice that can be discounted as appropriate
DECIMAL
48
13
yes
10
AMT_LOC
Amount of the item in company currency
DECIMAL
48
13
yes
11
AMT_PAID_DISCNT_P ER01_LOC AMT_PAID_DISCNT_P ER02_LOC
Local currency amount paid during the first discount period Local currency amount paid after the first and during the second discount period (includes any discounts applicable) Local currency amount paid after due date
DECIMAL
48
13
yes
12
DECIMAL
48
13
yes
13
AMT_PAID_LATE_LOC
DECIMAL
48
13
yes
14
AMT_PAID_NET_LOC
Local currency amount paid before due date and after any discount periods
DECIMAL
48
13
yes
15
AMT_PAID_ON_TIME_ LOC AMT_PAST_DUE_GT_ A_LOC
Local currency amount paid by due date
DECIMAL
48
13
yes
16
Local currency amount if the first measuring period after net due date has past
DECIMAL
48
13
yes
222
Appendix Table Column Details AMT_PAST_DUE_GT_ B_LOC AMT_PAST_DUE_GT_ C_LOC AMT_PAST_DUE_GT_ D_LOC AMT_PD_GT_A_LATE _LOC AMT_PD_GT_B_LATE _LOC AMT_PD_GT_C_LATE _LOC AMT_PD_GT_D_LATE _LOC Local currency amount if the second measuring DECIMAL period after net due date has past Local currency amount if the third measuring period after net due date has past Local currency amount if the fourth measuring period after net due date has past Local currency amount paid later than first measuring period after net due date Local currency amount paid later than second measuring period after net due date Local currency amount paid later than third measuring period after net due date Local currency amount paid later than fourth measuring period after net due date
17
48
13
yes
18
DECIMAL
48
13
yes
19
DECIMAL
48
13
yes
20
DECIMAL
48
13
yes
21
DECIMAL
48
13
yes
22
DECIMAL
48
13
yes
23
DECIMAL
48
13
yes
24
AMT_TAX_LOC
Amount of the tax in company currency
DECIMAL
48
13
yes
25
AMT_TAX_TRX
Amount of the tax in document currency
DECIMAL
48
13
yes
26
AMT_TRX
Amount of the item in document currency
DECIMAL
48
13
yes
27
AMT_TTL_PAST_DUE _LOC
Local currency amount paid after net due date DECIMAL
48
13
yes
28
AMT_UPDT
PSWBT - Amount for updating in general ledger Amount past due times number of days past due
DECIMAL
48
13
yes
29
AMT_WEIGHT_PAST_ DUE_LOC
DECIMAL
48
15
yes
30
BANK_ID_HOUSE
ID for one house bank
NVARCSTR
yes
31
BASELINE_DATE
Date from which due dates and late dates are calculated
DATETIME
24
yes
32
BILLING_DOC_ID
Document number of associated invoice
NVARCSTR
10
yes
33
BUS_AREA_ID
Business area
NVARCSTR
yes
34
CASH_DISCNT_PRCN T_01
Percent of discount eligible if paid by first discount period
DECIMAL
48
yes
223
Appendix Table Column Details CASH_DISCNT_PRCN T_02 Percent of discount eligible if paid by second discount period
35
DECIMAL
48
yes
36
CHART_OF_ACCT_ID
T001.KTOPL - Chart of Accts ID
NVARCSTR
yes
37
CLEARED_DATE
Clearing date
DATETIME
24
no
38
CLEARED_FLAG
"O" if item is open; "C" if cleared
NVARCSTR
yes
39
CLEARNG_DOC_ID
Document number of clearing document
NVARCSTR
10
no
40
CMPNY_CODE_ID
Company code
NVARCSTR
no
41
CR_CTRL_AREA_ID
Credit control area
NVARCSTR
yes
42
CURR_ID_GBL
Global Currency ID - From Global Variable $G_GLOBAL_CURRENCY
NVARCSTR
yes
43
CURR_ID_GRP
BKPF.KZWRS - Group Currency ID
NVARCSTR
yes
44
CURR_ID_LOC
BKPF.HWAER - Local Currency ID
NVARCSTR
yes
45
CURR_ID_TRX
Currency
NVARCSTR
yes
46
CURR_ID_UPDT
PSWSL - Update Currency ID
NVARCSTR
yes
47
CUSTOMER_ID
Customer number
NVARCSTR
10
no
48
DAYS_LATE
Number of days after NEW NET DUE DATE amount was paid Number of days the item was/is open: LOADDATE - POSTING_DATE if still open; CLEARING_DATE - POSTING_DATE if cleared.
DECIMAL
48
28
yes
49
DAYS_OPEN
DECIMAL
48
28
yes
50
DAYS_PAST_DUE
Number of days since due date if item still open DECIMAL and past due
48
28
yes
51
DISCNT_PERIOD_01
Number of days in the first discount period
DECIMAL
48
28
yes
52
DISCNT_PERIOD_02
Number of days in the second discount period
DECIMAL
48
28
yes
224
53
DOC_DATE
Date of the document
DATETIME
24
yes
54
DOC_TYPE_ID
Financial document type
NVARCSTR
yes
55
DR_CR_ID
NVARCSTR
10
yes
56
ENTRY_DATE
Date of entry by accounting
DATETIME
24
yes
57
EXCH_TYPE_ID_GBL
Global Currency Exchange Type from Global Variable $G_EXCHANGE_TYPE_ID
NVARCSTR
yes
58
FIN_DOC_ID
Document number
NVARCSTR
10
no
59
FISC_PERIOD
Fiscal Period
INTEGER
yes
60
FISC_YEAR
Fiscal year
INTEGER
no
61
FISC_YR_VARIANT_ID
Fiscal Year Variant ID (Lookup on T001 Company Code Master)
NVARCSTR
yes
62
GL_ACCT_ID
G/L account number
NVARCSTR
10
yes
63
GL_ACCT_ID_SPECL
SAKNR - Special G/L account number
NVARCSTR
10
yes
64
INVOICE_ID
Invoice number
NVARCSTR
10
yes
65
LINE_ITEM_ID
Line item number
NVARCSTR
no
66
LINE_ITEM_TXT
Line item description
NVARCSTR
50
yes
67
LOAD_DATE
Date that this row was loaded into the data warehouse Time that this row was loaded into the data warehouse
DATETIME
24
yes
68
LOAD_TIME
NVARCSTR
10
yes
69
NET_DUE_DATE
Baseline date + net due period in days
DATETIME
24
yes
70
NET_DUE_PERIOD
Number of days between second discount period and net due date (SAP value)
DECIMAL
48
28
yes
225
Appendix Table Column Details NET_DUE_PERIOD_N EW Creates new net due period for those payment DECIMAL terms that leave the net due period blank.
71
48
28
yes
72
PAYMNT_BLOCK_ID
Payment blocked indicator
NVARCSTR
yes
73
PAYMNT_FLAG
Payment indicator
NVARCSTR
yes
74
PAYMNT_METHOD_ID
Payment method
NVARCSTR
yes
75
PAYMNT_REASON_ CODE_ID
RSTGR- Reason Code for Payments
NVARCSTR
yes
76
PAYMNT_REF_ID
KIDNO - Payment Reference
NVARCSTR
30
yes
77
PAYMNT_TERM_ID
Payment terms key
NVARCSTR
yes
78
POST_DATE
Date the entry posts to the accounting books
DATETIME
24
no
79
POST_KEY_ID
Posting key
NVARCSTR
yes
80
REF_DOC_ID
Reference document number
NVARCSTR
16
yes
81
REVERSAL_FLAG
Indicator: Document is flagged for reversal
NVARCSTR
yes
82
SPECL_GL_ID
Special G/L indicator
NVARCSTR
no
83
SPECL_GL_TRX_TYP E UNAPPLIED_PAYMNT _FLAG
Special G/L transaction type Unapplied Payment Flag - C = Unapplied Credit Memo, P = Unapplied Payment, otherwise blank
NVARCSTR
no
84
NVARCSTR
yes
226
CUSTOMER_ITEM_FACT_BAD
Invalid Records in BSID, BSAD. All Customer related financial documents -- open (table BSID) and cleared (table BSAD) such as invoices and payments
ACCTNG_CLERK_ID
NVARCSTR
yes
AGING_INTERVAL_ID
Aging Interval ID
DECIMAL
48
28
yes
ALLOCATN_ID
Allocation ID
NVARCSTR
18
no
DECIMAL
48
13
yes
Value of the invoice if paid within first forecast period Value of the invoice if paid within second forecast period
DECIMAL
48
13
yes
DECIMAL
48
13
yes
Value of the invoice if paid within third forecast DECIMAL period
48
13
yes
Amount Due in More than Interval "G" days
DECIMAL
48
13
yes
DECIMAL
48
13
yes
10
AMT_LOC
Amount of the item in company currency
DECIMAL
48
13
yes
11
Local currency amount paid during the first discount period Local currency amount paid after the first and during the second discount period (includes any discounts applicable) Local currency amount paid after due date
DECIMAL
48
13
yes
12
DECIMAL
48
13
yes
13
AMT_PAID_LATE_LOC
DECIMAL
48
13
yes
14
AMT_PAID_NET_LOC
Local currency amount paid before due date and after any discount periods
DECIMAL
48
13
yes
15
Local currency amount paid by due date
DECIMAL
48
13
yes
16
Local currency amount if the first measuring period after net due date has past
DECIMAL
48
13
yes
227
Appendix Table Column Details AMT_PAST_DUE_GT_ B_LOC AMT_PAST_DUE_GT_ C_LOC AMT_PAST_DUE_GT_ D_LOC AMT_PD_GT_A_LATE _LOC AMT_PD_GT_B_LATE _LOC AMT_PD_GT_C_LATE _LOC AMT_PD_GT_D_LATE _LOC Local currency amount if the second measuring DECIMAL period after net due date has past Local currency amount if the third measuring period after net due date has past Local currency amount if the fourth measuring period after net due date has past Local currency amount paid later than first measuring period after net due date Local currency amount paid later than second measuring period after net due date Local currency amount paid later than third measuring period after net due date Local currency amount paid later than fourth measuring period after net due date
17
48
13
yes
18
DECIMAL
48
13
yes
19
DECIMAL
48
13
yes
20
DECIMAL
48
13
yes
21
DECIMAL
48
13
yes
22
DECIMAL
48
13
yes
23
DECIMAL
48
13
yes
24
AMT_TAX_LOC
Amount of the tax in company currency
DECIMAL
48
13
yes
25
AMT_TAX_TRX
Amount of the tax in document currency
DECIMAL
48
13
yes
26
AMT_TRX
Amount of the item in document currency
DECIMAL
48
13
yes
27
Local currency amount paid after net due date DECIMAL
48
13
yes
28
AMT_UPDT
PSWBT - Amount for updating in general ledger Amount past due times number of days past due
DECIMAL
48
13
yes
29
DECIMAL
48
15
yes
30
BANK_ID_HOUSE
NVARCSTR
yes
31
BASELINE_DATE
Date from which due dates and late dates are calculated
NVARCSTR
10
yes
32
BILLING_DOC_ID
NVARCSTR
10
yes
33
BUS_AREA_ID
Business area
NVARCSTR
yes
34
Percent of discount eligible if paid by first discount period
DECIMAL
48
yes
228
Appendix Table Column Details CASH_DISCNT_PRCN T_02 Percent of discount eligible if paid by second discount period
35
DECIMAL
48
yes
36
CHART_OF_ACCT_ID
T001.KTOPL - Chart of Accts ID
NVARCSTR
yes
37
CLEARED_DATE
Clearing date
NVARCSTR
10
no
38
CLEARED_FLAG
"O" if item is open; "C" if cleared
NVARCSTR
yes
39
CLEARNG_DOC_ID
Document number of clearing document
NVARCSTR
10
no
40
CMPNY_CODE_ID
Company code
NVARCSTR
no
41
CR_CTRL_AREA_ID
Credit control area
NVARCSTR
yes
42
CURR_ID_GBL
Global Currency ID - From Global Variable $G_GLOBAL_CURRENCY
NVARCSTR
yes
43
CURR_ID_GRP
NVARCSTR
yes
44
CURR_ID_LOC
NVARCSTR
yes
45
CURR_ID_TRX
Currency
NVARCSTR
yes
46
CURR_ID_UPDT
PSWSL - Update Currency ID
NVARCSTR
yes
47
CUSTOMER_ID
Customer number
NVARCSTR
10
no
48
DAYS_LATE
Number of days after NEW NET DUE DATE amount was paid Number of days the item was/is open: LOADDATE - POSTING_DATE if still open; CLEARING_DATE - POSTING_DATE if cleared.
DECIMAL
48
28
yes
49
DAYS_OPEN
DECIMAL
48
28
yes
50
DAYS_PAST_DUE
48
28
yes
51
DISCNT_PERIOD_01
DECIMAL
48
28
yes
52
DISCNT_PERIOD_02
DECIMAL
48
28
yes
229
53
DOC_DATE
Date of the document
NVARCSTR
10
yes
54
DOC_TYPE_ID
NVARCSTR
yes
55
DR_CR_ID
NVARCSTR
yes
56
ENTRY_DATE
NVARCSTR
10
yes
57
ETL_ERROR_ACTN
DI Error Action from Validation
NVARCSTR
yes
58
ETL_ERROR_COLU MN
DI Error Columns from Validation
NVARCSTR
500
yes
59
EXCH_TYPE_ID_GBL
NVARCSTR
yes
60
FIN_DOC_ID
Document number
NVARCSTR
10
no
61
FISC_PERIOD
Fiscal Period
INTEGER
yes
62
FISC_YEAR
Fiscal year
DECIMAL
48
28
no
63
FISC_YR_VARIANT_ID
Fiscal Year Variant ID (Lookup on T001 Company Code Master)
NVARCSTR
yes
64
GL_ACCT_ID
G/L account number
NVARCSTR
10
yes
65
GL_ACCT_ID_SPECL
SAKNR - Special G/L account number
NVARCSTR
10
yes
66
INVOICE_ID
Invoice number
NVARCSTR
10
yes
67
LINE_ITEM_ID
Line item number
NVARCSTR
no
68
LINE_ITEM_TXT
Line item description
NVARCSTR
50
yes
69
LOAD_DATE
DATETIME
24
no
70
LOAD_TIME
NVARCSTR
10
yes
230
71
NET_DUE_DATE
Baseline date + net due period in days
NVARCSTR
10
yes
72
NET_DUE_PERIOD
DECIMAL
48
28
yes
73
NET_DUE_PERIOD_N EW
Creates new net due period for those payment DECIMAL terms that leave the net due period blank.
48
28
yes
74
PAYMNT_BLOCK_ID
Payment blocked indicator
NVARCSTR
yes
75
PAYMNT_FLAG
Payment indicator
NVARCSTR
yes
76
PAYMNT_METHOD_ID
Payment method
NVARCSTR
yes
77
RSTGR- Reason Code for Payments
NVARCSTR
yes
78
PAYMNT_REF_ID
KIDNO - Payment Reference
NVARCSTR
30
yes
79
PAYMNT_TERM_ID
Payment terms key
NVARCSTR
yes
80
POST_DATE
Date the entry posts to the accounting books
NVARCSTR
10
no
81
POST_KEY_ID
Posting key
NVARCSTR
yes
82
REF_DOC_ID
NVARCSTR
16
yes
83
REVERSAL_FLAG
NVARCSTR
yes
84
SPECL_GL_ID
NVARCSTR
no
85
Special G/L transaction type Unapplied Payment Flag - C = Unapplied Credit Memo, P = Unapplied Payment, otherwise blank
NVARCSTR
no
86
NVARCSTR
yes
231
CUSTOMER_SUMMARY_FACT_HZ
KNC1 - Customer master (transaction figures) in Horizontal Format (1 row per fiscal YEAR)
AGING_INTERVAL_ID
Aging Interval ID
DECIMAL
48
28
yes
AMT_CR_PER01_LOC
LFC1-UM01H Period 1 credit total
DECIMAL
48
15
yes
AMT_CR_PER02_LOC
DECIMAL
48
15
yes
AMT_CR_PER03_LOC
DECIMAL
48
15
yes
AMT_CR_PER04_LOC
DECIMAL
48
15
yes
AMT_CR_PER05_LOC
DECIMAL
48
15
yes
AMT_CR_PER06_LOC
DECIMAL
48
15
yes
AMT_CR_PER07_LOC
DECIMAL
48
15
yes
AMT_CR_PER08_LOC
DECIMAL
48
15
yes
10
AMT_CR_PER09_LOC
DECIMAL
48
15
yes
11
AMT_CR_PER10_LOC
DECIMAL
48
15
yes
12
AMT_CR_PER11_LOC
DECIMAL
48
15
yes
13
AMT_CR_PER12_LOC
DECIMAL
48
15
yes
14
AMT_CR_PER13_LOC
DECIMAL
48
15
yes
15
AMT_CR_PER14_LOC
DECIMAL
48
15
yes
16
AMT_CR_PER15_LOC
DECIMAL
48
15
yes
232
17
AMT_CR_PER16_LOC
DECIMAL
48
15
yes
18
AMT_CR_QTR01_LOC
KNC1.UM01H + KNC1.UM02H + KNC1.UM03H Quarter 1 credit total KNC1.UM04H + KNC1.UM05H + KNC1.UM06H Quarter 2 credit total KNC7.UM07H + KNC1.UM08H + KNC1.UM09H Quarter 3 credit total KNC7.UM10H + KNC1.UM11H + KNC1.UM12H Quarter 4 credit total
DECIMAL
48
15
yes
19
AMT_CR_QTR02_LOC
DECIMAL
48
15
yes
20
AMT_CR_QTR03_LOC
DECIMAL
48
15
yes
21
AMT_CR_QTR04_LOC
DECIMAL
48
15
yes
22
AMT_CR_YTD_LOC
Total of the credit postings for the year to date
DECIMAL
48
15
yes
23
AMT_DR_PER01_LOC
LFC1-UM01S Period 1 debit total
DECIMAL
48
15
yes
24
AMT_DR_PER02_LOC
DECIMAL
48
15
yes
25
AMT_DR_PER03_LOC
DECIMAL
48
15
yes
26
AMT_DR_PER04_LOC
DECIMAL
48
15
yes
27
AMT_DR_PER05_LOC
DECIMAL
48
15
yes
28
AMT_DR_PER06_LOC
DECIMAL
48
15
yes
29
AMT_DR_PER07_LOC
DECIMAL
48
15
yes
30
AMT_DR_PER08_LOC
LFC1-UM08H Period 8 debit total
DECIMAL
48
15
yes
31
AMT_DR_PER09_LOC
DECIMAL
48
15
yes
32
AMT_DR_PER10_LOC
DECIMAL
48
15
yes
33
AMT_DR_PER11_LOC
DECIMAL
48
15
yes
34
AMT_DR_PER12_LOC
DECIMAL
48
15
yes
233
35
AMT_DR_PER13_LOC
DECIMAL
48
15
yes
36
AMT_DR_PER14_LOC
DECIMAL
48
15
yes
37
AMT_DR_PER15_LOC
DECIMAL
48
15
yes
38
AMT_DR_PER16_LOC
DECIMAL
48
15
yes
39
AMT_DR_QTR01_LOC
KNC1.UM01S + KNC1.UM02S + KNC1.UM03S Quarter 1 debit total KNC1.UM04S + KNC1.UM05S + KNC1.UM06S Quarter 2 debit total KNC7.UM07S + KNC1.UM08S + KNC1.UM09S Quarter 3 debit total KNC7.UM10S + KNC1.UM11S + KNC1.UM12S Quarter 4 debit total
DECIMAL
48
15
yes
40
AMT_DR_QTR02_LOC
DECIMAL
48
15
yes
41
AMT_DR_QTR03_LOC
DECIMAL
48
15
yes
42
AMT_DR_QTR04_LOC
DECIMAL
48
15
yes
43
AMT_DR_YTD_LOC
Total of the debit postings for the year to date
DECIMAL
48
15
yes
44
AMT_PER_BEGIN_LO C AMT_SALES_PER01_ LOC AMT_SALES_PER02_ LOC AMT_SALES_PER03_ LOC AMT_SALES_PER04_ LOC AMT_SALES_PER05_ LOC AMT_SALES_PER06_ LOC AMT_SALES_PER07_ LOC AMT_SALES_PER08_ LOC
KNC1.UMSAV - Period Beginning Bal.
DECIMAL
48
15
yes
45
LFC1-UM01U Period 1 sales total
DECIMAL
48
15
yes
46
DECIMAL
48
15
yes
47
DECIMAL
48
15
yes
48
DECIMAL
48
15
yes
49
DECIMAL
48
15
yes
50
DECIMAL
48
15
yes
51
DECIMAL
48
15
yes
52
DECIMAL
48
15
yes
234
Appendix Table Column Details AMT_SALES_PER09_ LOC AMT_SALES_PER10_ LOC AMT_SALES_PER11_ LOC AMT_SALES_PER12_ LOC AMT_SALES_PER13_ LOC AMT_SALES_PER14_ LOC AMT_SALES_PER15_ LOC AMT_SALES_PER16_ LOC AMT_SALES_QTR01_ LOC AMT_SALES_QTR02_ LOC AMT_SALES_QTR03_ LOC AMT_SALES_QTR04_ LOC AMT_SALES_YTD_LO C
53
DECIMAL
48
15
yes
54
DECIMAL
48
15
yes
55
DECIMAL
48
15
yes
56
DECIMAL
48
15
yes
57
DECIMAL
48
15
yes
58
DECIMAL
48
15
yes
59
DECIMAL
48
15
yes
60
DECIMAL
48
15
yes
61
KNC1.UM01U + KNC1.UM02U + KNC1.UM03U Quarter 1 sales total KNC1.UM04U + KNC1.UM05U + KNC1.UM06U Quarter 2 sales total KNC7.UM07U + KNC1.UM08U + KNC1.UM09U Quarter 3 sales total KNC7.UM10U + KNC1.UM11U + KNC1.UM12U Quarter 4 sales total
DECIMAL
48
15
yes
62
DECIMAL
48
15
yes
63
DECIMAL
48
15
yes
64
DECIMAL
48
15
yes
65
Total of the sales postings for the year to date
DECIMAL
48
15
yes
66
CMPNY_CODE_ID
T001-BUKRS Company code
NVARCSTR
no
67
CREATE_DATE
KNC1-ERDAT Date row was created
DATETIME
24
yes
68
CR_CTRL_AREA_ID
T001.KKBER -- Credit control area from Company Code Table Global Currency ID - From Global Variable $G_GLOBAL_CURRENCY
NVARCSTR
yes
69
CURR_ID_GBL
NVARCSTR
yes
70
CURR_ID_LOC
Currency Code from the SAP Company Master NVARCSTR table (T001)
yes
235
71
CUSTOMER_ID
KNA1-KUNNR Customer number
NVARCSTR
10
no
72
EXCH_TYPE_ID_GBL
NVARCSTR
yes
73
FISC_YEAR
LFC1-GJAHR Fiscal Year in SAP
INTEGER
no
74
FISC_YR_VARIANT_ID
Fiscal Year Variant ID from Company Master in NVARCSTR SAP (T001)
yes
75
LOAD_DATE
Load Date
DATETIME
24
yes
76
LOAD_TIME
Load Time
NVARCSTR
10
yes
77
PARTITION_YEAR
Duplicate of Fisc. Year column to allow for Table partition on a field not in the Primary Key INTEGER Concatenated Customer Number and Company Code
yes
78
SUMMARY_KEY
NVARCSTR
14
yes
236
CUSTOMER_SUMMARY_FACT_VR
KNC1 - Customer master (transaction figures) in Vertical Format (1 row per fiscal PERIOD)
AGING_INTERVAL_ID
Aging Interval ID
DECIMAL
48
28
yes
AMT_CR_LOC
Credit Total for Fisc Yr and Fisc Period
DECIMAL
48
15
yes
AMT_DR_LOC
Debit Total for Fisc Yr and Fisc Period
DECIMAL
48
15
yes
AMT_PER_BEGIN_LO C AMT_PER_ROLLING_ LOC
Period Beginning Balance
DECIMAL
48
15
yes
Rolling 12 Periods Total
DECIMAL
48
15
yes
AMT_PTD_LOC
Period To Date Balance
DECIMAL
48
15
yes
AMT_SALES_LOC
Sales Total for Fisc Yr and Fisc Period
DECIMAL
48
15
yes
CMPNY_CODE_ID
Company code
NVARCSTR
no
CREATE_DATE
Date row was created
DATETIME
24
yes
10
CR_CTRL_AREA_ID
NVARCSTR
yes
11
CURR_ID_GBL
NVARCSTR
yes
12
CURR_ID_LOC
yes
13
CUSTOMER_ID
Customer number
NVARCSTR
10
no
14
EXCH_TYPE_ID_GBL
NVARCSTR
yes
15
FISC_PERIOD
INTEGER
no
16
FISC_YEAR
Fiscal Year in SAP
INTEGER
no
237
17
FISC_YR_VARIANT_ID
NVARCSTR
yes
18
LOAD_DATE
Date row was loaded into the target table.
DATETIME
24
yes
19
LOAD_TIME
Time row was loaded into the target table.
NVARCSTR
10
yes
20
PARTITION_YEAR
Same as Fiscal Year used for table partitioning. INTEGER Concatenation of PRIMARY KEY for the call to the function RM_RollingSummary_Calculation NVARCSTR Function
yes
21
SUMMARY_KEY
14
yes
238
CUSTOMER_SUMMARY_STAGE_VR
KNC1 - Customer master (transaction figures) in Horizontal Format (1 row per fiscal YEAR)
AGING_INTERVAL_ID
Aging Interval ID
DECIMAL
48
28
yes
AMT_CR_LOC
Credit Total for Fisc Yr and Fisc Period
DECIMAL
48
15
yes
AMT_DR_LOC
Debit Total for Fisc Yr and Fisc Period
DECIMAL
48
15
yes
Period Begining Balance
DECIMAL
48
15
yes
Rolling 12 Fiscal Periods Total (Special Fiscal Periods NOT included)
DECIMAL
48
15
yes
AMT_PTD_LOC
DECIMAL
48
15
yes
AMT_SALES
Sales Total for Fisc Yr and Fisc Period
DECIMAL
48
15
yes
CMPNY_CODE_ID
Company code
NVARCSTR
no
CREATE_DATE
Date row was created
DATETIME
24
yes
10
CR_CTRL_AREA_ID
NVARCSTR
yes
11
CURR_ID_GBL
NVARCSTR
yes
12
CURR_ID_LOC
yes
13
CUSTOMER_ID
Customer number
NVARCSTR
10
no
14
EXCH_TYPE_ID_GBL
NVARCSTR
yes
15
FISC_PERIOD
Fiscal Period
DECIMAL
48
28
no
16
FISC_YEAR
Fiscal year
INTEGER
no
239
Appendix Table Column Details Fiscal Year Variant ID from Company Master in NVARCSTR SAP (T001)
17
FISC_YR_VARIANT_ID
yes
18
LOAD_DATE
DATETIME
24
yes
19
LOAD_TIME
NVARCSTR
10
yes
20
PARTITION_YEAR
Duplicate of Fisc. Year column to allow for Table partition on a field not in the Primary Key INTEGER Concatenated Customer Number and Company Code
yes
21
SUMMARY_KEY
NVARCSTR
14
yes
240
DATAELEMENT_DD03_METADATA
Populates DATA_ELEMENT_DD03_METADATA from DD03L, DD02L, DD04T sap dictionary tables
ABAP_DATATYPE
ABAP data type (C)
NVARCSTR
yes
ACTIVATN_STATUS
Activation Status of a Repository Object
NVARCSTR
no
DATA_ELEM_NAME
Data element (semantic domain)
NVARCSTR
30
yes
DECIMAL_PRECISION
Number of Decimal Places
INTEGER
yes
DICTIONARY_DATATY PE
Data Type in ABAP Dictionary
NVARCSTR
yes
DOMAIN_NAME
Domain name
NVARCSTR
30
yes
ENTRY_VERSION
Version of the entry (not used)
INTEGER
no
FIELD_DESCR
Short Text Describing R/3 Repository Objects
NVARCSTR
60
yes
FIELD_NAME
Field Name
NVARCSTR
30
no
10
FIELD_NAME_REF
Reference field for currency and qty fields
NVARCSTR
30
yes
11
FIELD_POSITN
Position of the field in the table
INTEGER
no
12
INTERNAL_LENGTH
Internal Length in Bytes
INTEGER
yes
13
KEY_FIELD_FLAG
Identifies a key field of a table
NVARCSTR
yes
14
LENGTH
Length (No. of Characters)
INTEGER
yes
15
LOAD_DATE
24
yes
16
LOAD_TIME
NVARCSTR
yes
241
17
MANDATORY_FLAG
Flag: Field is required (not blank)
NVARCSTR
yes
18
NOT_NULL_FLAG
Indicator that NOT NULL is forced for this field
NVARCSTR
yes
19
TBL_FLAG
DD: Flag if it is a table
NVARCSTR
yes
20
TBL_NAME
Table Name
NVARCSTR
30
no
21
TBL_NAME_CHECK
Check table name of the foreign key
NVARCSTR
30
yes
22
TBL_NAME_INCLUDE
Name of included table
NVARCSTR
30
yes
23
TBL_NAME_REF
Table for reference field
NVARCSTR
30
yes
DATE_VALID_DRIVER
Temporary table to hold unique beginning and ending dates of all employee events/positon/job/etc date-effective records being merged
CURRENT_FLAG
INTEGER
yes
EXTRACT_DATE
Date when the record was loaded
DATETIME
24
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
RECORD_ID
Additional column to include in the joining condition (like ORG_UNIT_ID in Line Manager NVARCSTR Hierarchy) Union of Personnel number (PERSON_ID) from Date-Effective dimensions and infotype tables Beginning date of records that have changed for this employee during this load NVARCSTR
60
no
RECORD_MERGE_K EY
no
VALID_FROM_DATE
DATETIME
24
no
VALID_TO_DATE
End date of records that have changed for this DATETIME employee during this load
24
yes
242
DATE_VALID_FROM_DIMENSION
Intermediate table used internally to hold sorted beginning dates to build temp DATE_DRIVER table; stores date effective records derived from dimensions - POSITION, JOB,
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
Time when the record was loaded Union of Personnel number (PERSON_ID) from Date-Effective dimensions and infotype tables BEGDA Start date
NVARCSTR
yes
RECORD_MERGE_K EY
NVARCSTR
no
VALID_FROM_DATE
DATETIME
24
no
VALID_TO_DATE
ENDDA End date
DATETIME
24
no
DATE_VALID_FROM_STAGE
Intermediate table used internally to hold sorted beginning dates to build temp DATE_DRIVER table; used to perfrom distinct merge of date-effecitve records from multiple
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
RECORD_ID
RECORD_MERGE_K EY SOURCE_TABLE_N AME
Additional column to include in the joining condition (like ORG_UNIT_ID in Line Manager NVARCSTR Hierarchy). If not used, set to $G_DEFAULT_TEXT Union of Position number (POSITION_ID) from Date-Effective dimensions and infotype NVARCSTR tables Identifies which infotype this data comes from NVARCSTR
60
no
no
60
yes
VALID_FROM_DATE
BEGDA Start date
DATETIME
24
no
VALID_TO_DATE
ENDDA End date
DATETIME
24
no
243
DEBIT_CREDIT_INDICATOR
Debit or Credit Flag (from DD07T with DOMNAME = SHKZG)
DIM_SRC_ID
Dimension Source. This is a combined dimension combining different varieties of "Debit/Credit" from different sources. This field identifies the source of "Debit/Credit" Desc. of Debit / Credit Indicator ID
NVARCSTR
10
no
DR_CR_DESCR
NVARCSTR
60
yes
DR_CR_ID
Debit / Credit Indicator ID
NVARCSTR
10
no
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
DELIVERY_BACKLOG_STAGE_D
New or Deleted Deliveries for a Given Period. NOTE: TABLE MUST NOT HAVE A PRIMARY KEY!!!!!
DELIV_ID
NVARCSTR
10
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
SALES_DOC_ID
LIPS-VGBEL - Document Number of the Reference Document
NVARCSTR
10
no
244
DELIVERY_BLOCK
TVLST - Delivery Block
DELIV_BLOCK_DESC R
TVLST-VTEXT - Delivery Block Description
NVARCSTR
20
yes
DELIV_BLOCK_ID
TVLST-LIFSP - Delivery block ID
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
245
DELIVERY_FACT
LIPS, LIKP - Delivery records for Sales Documents
ACTL_GI_DATE
LIKP.WADAT_IST - Actual Goods Issue Date
DATETIME
24
yes
AMT_STD_COST_TRX
LIPS-WAVWR - Cost in Document Currency
DECIMAL
48
15
yes
AMT_SUBTTL_01_TR X AMT_SUBTTL_02_TR X AMT_SUBTTL_03_TR X AMT_SUBTTL_04_TR X AMT_SUBTTL_05_TR X AMT_SUBTTL_06_TR X
LIPS-KZWI1 - Customer-Cofigurable Subtotal 1 DECIMAL
48
15
yes
48
15
yes
48
15
yes
48
15
yes
48
15
yes
48
15
yes
BILL_BLOCK_ID
TVFST-FAKSP - Billing block ID
NVARCSTR
yes
10
BILL_STATUS_DELIV_ RELTD_ID
VBUP-FKSTA - Billing Status of Delivery-Related Billing Documents
NVARCSTR
yes
11
CHANGE_DATE
LIPS-AEDAT - Changed On - Line Item Level
DATETIME
24
yes
12
CMPNY_CODE_ID
LIKP.BUKRS --Company code
NVARCSTR
yes
13
CREATE_DATE
LIPS-ERDAT - Date on Which the Delivery Line Item was Created
DATETIME
24
yes
14
CREATE_DATE_HDR
LIKP.ERDAT - Date Delivery Created
DATETIME
24
yes
15
CR_CTRL_AREA_ID
NVARCSTR
yes
16
CR_MGMT_RISK_CLA SS_ID
NVARCSTR
yes
246
17
CTRL_AREA_ID
LIPS-KOKRS-Controlling area
NVARCSTR
yes
18
CURR_ID_STATS
LIKP-STWAE - Statistics currency
NVARCSTR
yes
19
CURR_ID_TRX
LIKP-WAERK - Document Currency
NVARCSTR
yes
20
CUSTOMER_GRP_ID
LIPS-KVGR1 - Customer Group 1
NVARCSTR
yes
21
CUSTOMER_ID_SHIP TO CUSTOMER_ID_SOLD TO DAYS_FIXED_PROCE SS DAYS_SHIP_PROCES S
LIKP-KUNNR - Ship-to Party
NVARCSTR
10
yes
22
LIKP-KUNAG - Sold-to Party
NVARCSTR
10
yes
23
LIPS-VBEAF - Fixed Shipping Processing Time DECIMAL in Days (= setup time) LIPS-VBEAV - Variable Shipping Processing Time in Days
48
yes
24
DECIMAL
48
yes
25
DELIV_BLOCK_ID
TVLST-LIFSP - Delivery Block ID
NVARCSTR
yes
26
DELIV_DATE
LIKP-LFDAT - Delivery Date
DATETIME
24
yes
27
DELIV_ID
NVARCSTR
10
no
28
DELIV_LINE_ITEM_ID
NVARCSTR
no
29
DELIV_LOAD_DATE
LIKP-LDDAT - Loading Date
DATETIME
24
yes
30
DELIV_PRIORITY_ID
TPRIT-LPRIO - Delivery Priority ID
NVARCSTR
yes
31
DELIV_ROUTE_ID
LIKP.ROUTE - Delivery Route
NVARCSTR
yes
32
DELIV_STATUS_KEY
Concatenated values of Sales Document Status fields
NVARCSTR
36
yes
33
DISTRIBTN_CHANNEL _ID
LIPS-VTWEG - Distribution Channel
NVARCSTR
yes
34
DIVISION_ID
LIPS-SPART - Division
NVARCSTR
yes
247
35
DOC_CATEG_ID
LIKP-VBTYP - SD Document Category
NVARCSTR
yes
36
DOC_CATEG_ID_REF
LIPS -VBTYP - Reference Document Category NVARCSTR (Sales Order)
yes
37
DOC_TYPE_ID
LIKP-LFART - Delivery Type
NVARCSTR
yes
38
EXCH_RATE_STATS
LIKP-STCUR - Exchange Rate for Statistics
DECIMAL
48
20
yes
39
GI_STATUS_ID
VBUP-WBSTA - Goods Issue status (indicates NVARCSTR whether goods have left the warehouse)
yes
40
LIPS.INCO1 Incoterms (Part 1)
NVARCSTR
yes
41
LOAD_DATE
DATETIME
24
yes
42
LOAD_TIME
NVARCSTR
yes
43
MATERIAL_ID
LIPS-MATNR - Material Number
NVARCSTR
18
yes
44
MTRL_AVAIL_DATE
LIPS-MBDAT - Material Availability Date
DATETIME
24
yes
45
MTRL_GRP_ID
LIPS.MATKL Material Group
NVARCSTR
yes
46
PACKNG_STATUS_ID
Packing status
NVARCSTR
10
yes
47
PARTIAL_DELIV_ID
LIPS-KZTLF - Partial delivery at item level
NVARCSTR
yes
48
PICKNG_CONFIRM_S TATUS_ID
VBUP.KOQUA - Picking confirmation status
NVARCSTR
yes
49
PICKNG_DATE
LIKP-KODAT - Picking Date
DATETIME
24
yes
50
PICKNG_STATUS_ID
VBUP-KOSTA - Picking Status
NVARCSTR
yes
51
PLANT_ID
LIPS.WERKS Plant
NVARCSTR
yes
52
PLAN_GI_DATE
LIKP-WADAT - Planned Goods Issue Date
DATETIME
24
yes
248
Appendix Table Column Details PRICE_PROCEDURE_ ID PROCESS_STATUS_I D
53
T683S-KALSM - Pricing Procedure
NVARCSTR
yes
54
VBUP-GBSTA - Overall processing status of the SD document item
NVARCSTR
yes
55
PROD_HIER_ID
LIPS.PRODH Product Hierarchy
NVARCSTR
18
yes
56
PROFIT_CNTR_ID
LIPS.PRCTR - Profit center
NVARCSTR
10
yes
57
QTY_DELIV_BASEUO M
LIPS-LGMNG - Actual Quantity Delivered (in Base Units) LIPS-LFIMG - Actual Quantity Delivered (in Sales Units)
DECIMAL
48
13
yes
58
QTY_DELIV_SLSUOM
DECIMAL
48
13
yes
59
QTY_GROSS_WEIG HT
LIPS-BRGEW - Gross weight
DECIMAL
48
15
yes
60
QTY_NET_WEIGHT
LIPS-NTGEW - Net weight
DECIMAL
48
15
yes
61
QTY_VOLUME
LIPS-VOLUM - Volume
DECIMAL
48
15
yes
62
RETURN_FLAG
LIPS-SHKZG - Debit/credit indicator
NVARCSTR
yes
63
SALES_DOC_ID
LIPS-VGBEL - Document Number of the Reference Document
NVARCSTR
10
yes
64
SALES_GRP_ID
LIPS-VKGRP - Sales Group
NVARCSTR
yes
65
SALES_LINE_ITEM_ID
LIPS-VGPOS - Item Number of the Reference Item
NVARCSTR
yes
66
SALES_OFFICE_ID
LIPS-VKBUR - Sales Office
NVARCSTR
yes
67
SALES_ORG_ID
LIKP-VKORG - Sales Organization
NVARCSTR
yes
68
SHIP_POINT_ID
LIKP.VSTEL Shipping Point/Receiving Point
NVARCSTR
yes
69
STORAGE_LOCATN_I D
LIPS.LGORT Storage location
NVARCSTR
yes
70
UOM_ID_BASE
LIPS-MEINS - Base Unit of Measure
NVARCSTR
yes
249
71
UOM_ID_SALES
LIPS.VRKME - Sales Unit of Meas.
NVARCSTR
yes
72
UOM_ID_VOLUME
LIPS-VOLEH - Volume unit
NVARCSTR
yes
73
UOM_ID_WEIGHT
LIPS-GEWEI - Unit of weight
NVARCSTR
yes
DELIVERY_PRIORITY
TPRIT - Delivery Priority
DELIV_PRIORITY_DE SCR
TPRIT-BEZEI - Delivery Priority description
NVARCSTR
20
yes
DELIV_PRIORITY_ID
TPRIT-LPRIO - Delivery Priority ID
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
DELIVERY_ROUTE
TVROT - Delivery Route
DELIV_ROUTE_DESC R
TVROT.BEZEI - Delivery Route Descr.
NVARCSTR
40
yes
DELIV_ROUTE_ID
TVROT.ROUTE Delivery Route ID
NVARCSTR
no
LOAD_DATE
Data and Time Loaded into Rapid Mart
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
250
DELIVERY_STATUS
Delivery Document Statuses code combinations
BILL_STATUS_DESCR
Lookup on Delivery Document Status dimension for the status descritpion VBUP-FKSTA - Billing Status of Delivery-Related Billing Documents Concatenated values of Sales Document Status fields Lookup on Delivery Document Status dimension for the status descritpion
NVARCSTR
60
yes
BILL_STATUS_ID
NVARCSTR
yes
DELIV_STATUS_KEY
NVARCSTR
36
no
GI_STATUS_DESCR
NVARCSTR
60
yes
GI_STATUS_ID
VBUP-WBSTA - Goods Issue status (indicates NVARCSTR whether goods have left the warehouse)
yes
LOAD_DATE
System date and time of loading
DATETIME
24
yes
LOAD_TIME
Time in string format when the record was loaded Lookup on Delivery Document Status dimension for the status descritpion
NVARCSTR
yes
PACKNG_STATUS_DE SCR
NVARCSTR
60
yes
PACKNG_STATUS_ID
VBUP-PKSTA - Packing status of item
NVARCSTR
yes
10
PICKNG_CONFIRM_S TATUS_DESCR PICKNG_CONFIRM_S TATUS_ID PICKNG_STATUS_DE SCR
Lookup on Delivery Document Status dimension for the status descritpion
NVARCSTR
60
yes
11
NVARCSTR
yes
12
Lookup on Delivery Document Status dimension for the status descritpion
NVARCSTR
60
yes
13
PICKNG_STATUS_ID
VBUP-KOSTA - Picking status
NVARCSTR
yes
14
PROCESS_STATUS_D ESCR PROCESS_STATUS_I D
Lookup on Delivery Document Status dimension for the status descritpion VBUP-GBSTA - Overall Processing Status fo the SD item
NVARCSTR
60
yes
15
NVARCSTR
yes
251
DEPENDENT_COVERAGE
Benefit dependent coverage descriptive attributes from T5UBF, T5UCF; load DEPENDENT_COVERAGE dimension
BENFT_AREA_DESCR
NVARCSTR
30
yes
BENFT_AREA_ID
T5UBF.BAREA Benefit area
NVARCSTR
no
COUNT_BENEFIC_DE PENDNT_MAX COUNT_BENEFIC_DE PENDNT_MIN DEPENDNT_COVER AGE_DESCR DEPENDNT_COVER AGE_FULL_NAME DEPENDNT_COVER AGE_ID
T5UBF.NODEP Benefit Maximum Number of Dependents T5UBF.MIDEP Benefits Minimum Number of Dependents- - avaiable in ECC 5 and higher only T5UCF.LTEXT Text (20 characters) Concatenated: T5UBF.DEPCV Benefit Dependent Coverage + T5UCF.LTEXT Text (20 characters) T5UBF.DEPCV Benefit Dependent Coverage
INTEGER
yes
INTEGER
yes
NVARCSTR
20
yes
NVARCSTR
30
yes
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
DISTRIBUTION_CHANNEL
TVTWT - Distribution Channel
DISTRIBTN_CHANNEL _DESCR DISTRIBTN_CHANNEL _ID
TVTWT-VTEXT - Name
NVARCSTR
40
yes
TVTW-VTWEG - Distribution Channel
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
252
DIVISION
TSPAT - Division
DIVISION_DESCR
TSPAT-VTEXT - Name
NVARCSTR
40
yes
DIVISION_ID
TSPAT-SPART - Properties
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
DOCUMENT_CATEGORY
Domain VBTYP (Table DD07T) - Sales Document Categ
DIM_SRC_ID
Dimension Source from table AW_DIMENSION_SOURCE Document Category Description from multiple sources in SAP
NVARCSTR
10
no
DOC_CATEG_DESCR
NVARCSTR
100
yes
DOC_CATEG_ID
Document Category ID from multiple sources in NVARCSTR SAP
10
no
LOAD_DATE
Date and Time Loaded in Rapid Mart
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
253
DOCUMENT_TYPE
Internal Order Type attributes from T003O/T003P
DIM_SRC_ID
Dimension Source from table AW_DIMENSION_SOURCE
NVARCSTR
10
no
DOC_CATEG_DESCR
Document Category Description
NVARCSTR
100
yes
DOC_CATEG_ID
Document Category from multiple Sources in SAP
NVARCSTR
10
no
DOC_TYPE_DESCR
Document Type Description
NVARCSTR
100
yes
DOC_TYPE_ID
Document Type from Multiple sources in SAP
NVARCSTR
10
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
254
DOMAIN_DD01_METADATA
Extract data from DD01L, DD01T Domain tables
ACTIVATN_FLAG
Activation flag
NVARCSTR
yes
ACTIVATN_STATUS
NVARCSTR
no
ACTIVATN_TYPE
Activation type
INTEGER
yes
CONVERSION_ROUTI NE
Conversion Routine
NVARCSTR
yes
DATATYPE
Data Type in ABAP Dictionary
NVARCSTR
yes
DECIMAL_PRECISION
Number of Decimal Places
INTEGER
yes
DOMAIN_DESCR
NVARCSTR
60
yes
DOMAIN_NAME
Domain name
NVARCSTR
30
no
ENTRY_VERSION
INTEGER
no
10
FIXED_VALUE_FLAG
Existence of fixed values
NVARCSTR
yes
11
LANG_DEPENDENT_F LAG
Flag for language-dependent values(not used) NVARCSTR
yes
12
LAST_UPDT_BY
Last Changed by
NVARCSTR
12
yes
13
LAST_UPDT_DATE
Date of Last Change
DATETIME
24
yes
14
LAST_UPDT_TIME
Last changed at
NVARCSTR
10
yes
15
LENGTH
Length (No. of Characters)
INTEGER
yes
16
LOAD_DATE
24
yes
255
17
LOAD_TIME
NVARCSTR
yes
18
LOWER_CASE
Lowercase letters allowed/not allowed
NVARCSTR
yes
19
MASTER_LANG
Original Language in Repository objects
NVARCSTR
yes
20
OUTPUT_LENGTH
Output Length
INTEGER
yes
21
SIGN_FLAG
Flag for sign in numerical fields
NVARCSTR
yes
22
TBL_NAME_TXT
Text Table name lookup on where DD08L.FRKART = "TEXT"
NVARCSTR
30
yes
23
TBL_NAME_VALUE
Value table
NVARCSTR
30
yes
256
DOMAINTEXT_DD07_METADATA
Extract Domain texts (for Default Language) from DD07T
ACTIVATN_STATUS
NVARCSTR
no
DOMAIN_NAME
Domain name
NVARCSTR
30
no
DOMAIN_TXT
Short text for fixed values
NVARCSTR
60
yes
DOMAIN_VALUE
Values for Domains: Single Value / Upper Limit NVARCSTR
10
yes
DOMAIN_VALUE_KEY
Domain value key
INTEGER
no
ENTRY_VERSION
INTEGER
no
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
VALUE_FROM_DOMAI N
Language-specific values for domains
NVARCSTR
10
yes
10
VALUE_TO_DOMAIN
Language-specific values for domains
NVARCSTR
10
yes
EDUCATION_TYPE
Education type descriptive attributes from T518B load EDUCATION_TYPE dimension
EDUCATN_TYPE_DES CR
T518B.ATEXT Educ./train. text
NVARCSTR
40
yes
EDUCATN_TYPE_ID
T518B.AUSBI Education/training
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
257
ELIGIBILITY_RULE
Benefit eligibility rule descriptive attributes from T5UCV; load ELIGIBILITY_RULE dimension
BENFT_AREA_DESCR
NVARCSTR
30
yes
BENFT_AREA_ID
T5UCV.BAREA Benefit area
NVARCSTR
no
ELIGIBLTY_RULE_DE SCR ELIGIBLTY_RULE_FU LL_NAME
T5UCV.LTEXT Text, 20 characters
NVARCSTR
20
yes
Concatenated: T5UCV.BELIG Benefit eligibility rule variant + T5UCV.LTEXT Text, 20 NVARCSTR characters T5UCV.BELIG Benefit eligibility rule variant NVARCSTR
30
yes
ELIGIBLTY_RULE_ID
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
258
EMPLOYEE
Employee personal date-effective information from Personal and Address infotypes (PA0002, PA0006)
BIRTH_COUNTRY
PA0002.GBLND Country of birth
NVARCSTR
yes
BIRTH_DATE
PA0002.GBDAT Date of birth (basic) - used for DATETIME calculation of Age, etc
24
yes
BIRTH_DATE_PASSP ORT
PA0002.GBPAS Date of birth acc.to passport
DATETIME
24
yes
BIRTH_PLACE
PA0002.GBORT Birthplace
NVARCSTR
40
yes
BIRTH_STATE
PA0002.GBDEP State
NVARCSTR
yes
BUS_ROUTE_CODE
PA0006.BUSRT Bus route
NVARCSTR
yes
CITY
PA0006.ORT01 City
NVARCSTR
40
yes
CMPNY_APARTMNT _FLAG
PA0006.WKWNG Company-owned apartment INTEGER
yes
CONTACT_NAME
PA0006.NAME2 C/O name (in care of) Contact name PA0006.TELNR Telephone number of the contact
NVARCSTR
40
yes
10
CONTACT_PHONE
NVARCSTR
14
yes
11
COUNTRY_ID
PA0006.LAND1 Country key - Address
NVARCSTR
yes
12
COUNTRY_NAME
T005T.LANDX - Country Descr(lookup)
NVARCSTR
15
yes
13
COUNTY_ID
PA0006.COUNC County code
NVARCSTR
yes
14
COUNTY_NAME
T005F.BEZEI - County Descr(lookup)
NVARCSTR
20
yes
15
CURRENT_FLAG
Set to 1 if the record is current (ENDDA = 9999.12.31) PA0002.GBTAG Birth date (to month/year) day
INTEGER
yes
16
DAY_BIRTH
INTEGER
yes
259
17
DISTANCE_KM
PA0006.ENTKM Distance in kilometers
INTEGER
yes
18
DISTRICT
PA0006.ORT02 District
NVARCSTR
40
yes
19
EMPLOYEE_KEY
Surrogate key generated for EMPLOYEE dimension (date-effective records) PA0105.USRID Communication ID/number (Fax comm type)
DECIMAL
48
28
no
20
FAX
NVARCSTR
30
yes
21
FIRST_NAME
PA0002.VORNA First name
NVARCSTR
40
yes
22
FIRST_NAME_SEARC H
PA0002.VNAMC First name (matchcode field) NVARCSTR
25
yes
23
FULL_NAME
PA0002.CNAME Complete Name
NVARCSTR
80
yes
24
FULL_NAME_MIXED
PA0002.NCHMC + PA0002.VNAMC Last and First name (matchcode field) in Mixed case PA0002.NCHMC + PA0002.VNAMC Last and First name (matchcode field) in Upper case DD07T.DDTEXT Lookup description for GESCH in DD07T
NVARCSTR
60
yes
25
FULL_NAME_UPPER
NVARCSTR
60
yes
26
GENDER_DESCR
NVARCSTR
10
yes
27
GENDER_ID
PA0002.GESCH Gender key
NVARCSTR
yes
28
HOUSE_NUMBER
PA0006.HSNMR House Number
NVARCSTR
10
yes
29
IDENTIFICTN_NUM
PA0002.PERID Personal ID number (SSN, Tax ID)
NVARCSTR
20
yes
30
INITIALS
PA0002.INITS Employees initials
NVARCSTR
10
yes
31
INTERNET
PA0105.USRID Communication ID/number (Internet Communication Type) T002T.SPTXT - Lookup on Language descritpion
NVARCSTR
30
yes
32
LANG_DESCR
NVARCSTR
16
yes
33
LANG_ID
PA0002.SPRSL Language key
NVARCSTR
yes
34
LAST_NAME
PA0002.NACHN Last name
NVARCSTR
40
yes
260
35
LAST_NAME_BIRTH
PA0002.NAME2 2nd surname / name at birth
NVARCSTR
40
yes
36
LAST_NAME_SEARCH
PA0002.NCHMC Last name (matchcode field) NVARCSTR
25
yes
37
LOAD_DATE
DATETIME
24
yes
38
LOAD_TIME
NVARCSTR
yes
39
MARITAL_STATUS_D ESCR
T502T. FTEXT - Lookup on Marital status descritpion
NVARCSTR
50
yes
40
MARITAL_STATUS_ID
PA0002.FAMST Marital status key
NVARCSTR
yes
41
MIDDLE_NAME
PA0002.MIDNM Middle Name
NVARCSTR
40
yes
42
MONTH_BIRTH
PA0002.GBMON Month of birth
INTEGER
yes
43
MULTIPLE_NATIONAL ITY_FLAG MUNICPL_CITY_COD E NATIONALITY_DESCR _01 NATIONALITY_DESCR _02 NATIONALITY_DESCR _03
Set to 1 if Employee has multiple nationalities
INTEGER
yes
44
PA0006.RCTVC Municipal city code
NVARCSTR
yes
45
T005T.NATIO - Lookup on Nationality descritpion T005T. NATIO - Seconde Nationality Text lookup
NVARCSTR
15
yes
46
NVARCSTR
15
yes
47
T005T.NATIO -Third Nationality Text lookup
NVARCSTR
15
yes
48
NATIONALITY_ID_01
PA0002.NATIO Country of the First Nationality NVARCSTR
yes
49
NATIONALITY_ID_02
PA0002.NATI2 Second nationality Country
NVARCSTR
yes
50
NATIONALITY_ID_03
PA0002.NATI3 Third nationality Country
NVARCSTR
yes
51
NICKNAME
PA0002.RUFNM Known as
NVARCSTR
40
yes
52
NUM_OF_CHILDREN
PA0002.ANZKD Number of children
INTEGER
yes
261
Appendix Table Column Details Union of Personnel number (PERSON_ID) from Date-Effective dimensions and infotype tables PA0006.TELNR Telephone number
53
PERSON_ID
NVARCSTR
yes
54
PHONE
NVARCSTR
14
yes
55
PREFIX_NAME_01
PA0002.VORSW Name Prefix
NVARCSTR
15
yes
56
PREFIX_NAME_02
PA0002.VORS2 Second name prefix
NVARCSTR
15
yes
57
REGION_ID
PA0006.STATE Region (State, Province, County)
NVARCSTR
yes
58
REGION_NAME
T005U.BEZEI - Region (state) Descr(lookup)
NVARCSTR
20
yes
59
RELATIONSHIP_DESC R
T577S.ATEXT - Relationship Descr(lookup); Family Characteristis = A T516T.KTEXT - Lookup on Religious Denomination as it is displayed during data entry T516T.KTEXT - Lookup on Religious Denomination descritpion
NVARCSTR
20
yes
60
RELIGION_CODE
NVARCSTR
yes
61
RELIGION_DESCR
NVARCSTR
25
yes
62
RELIGION_ID
PA0002.KONFE Religious denomination key
NVARCSTR
yes
63
STREET
PA0006.STRAS Street and house number
NVARCSTR
60
yes
64
TITLE_01
T522T. ATEXT - Lookup on Form of Address (Title) descritpion
NVARCSTR
yes
65
TITLE_02
PA0002.TITL2 Second title
NVARCSTR
15
yes
66
TITLE_ACADEMIC
PA0002.TITEL Title
NVARCSTR
15
yes
67
TITLE_OTHER
PA0002.NAMZU Title
NVARCSTR
15
yes
68
VALID_FROM_DATE
PA0002/PA0006.BEGDA - Beginning date of records
DATETIME
24
yes
69
VALID_FROM_DATE_ ADDRESS VALID_FROM_DATE_ MARITAL
PA0006.BEGDA From
DATETIME
24
yes
70
PA0002.FAMDT Validity begin date for current DATETIME marital status
24
yes
262
Appendix Table Column Details VALID_FROM_DATE_ PERSNL
71
PA0002.BEGDA From
DATETIME
24
yes
72
VALID_TO_DATE
PA0002/PA0006.ENDDA - Ending date of records
DATETIME
24
yes
73
VALID_TO_DATE_AD DRESS VALID_TO_DATE_PER SNL VALID_TO_DATE_PRE V
PA0006.ENDDA To
DATETIME
24
yes
74
PA0002.ENDDA To
DATETIME
24
yes
75
DATETIME
24
yes
76
VOICEMAIL
PA0105.USRID Communication ID/number (Voicemail communication type)
NVARCSTR
30
yes
77
YEARS_AGE
Calculated Age as of Load Date
DECIMAL
48
yes
78
YEAR_BIRTH
PA0002.GBJHR Year of birth
INTEGER
yes
79
YEAR_MONTH_BIRTH
PA0002.GBJHR + PA0002.GBMON concatenated Year and Month of birth PA0002.GBJHR + PA0002.GBMON +PA002.GBTAG concatenated Year, Montr and Day of birth PA0006.PSTLZ Postal code
NVARCSTR
10
yes
80
YEAR_MONTH_DAY _BIRTH
NVARCSTR
16
yes
81
ZIP
NVARCSTR
10
yes
263
EMPLOYEE_ADMIN_0000_STAGE
Limit number of subtypes avaiable in PA0000 (Events) to a single default School type; It is used to load EMPLOYEE_ADMINISTRATION_FACT
ACTION_REASON_DE SCR
T530T. MGTXT - Description for Action Reason (lookup)
NVARCSTR
30
yes
ACTION_REASON_ID
PA0000.MASSG Reason for action
NVARCSTR
yes
ACTION_SELECT_FLA G ACTION_TYPE_DESC R
Set to 1 if the status is one of pre-defined Rapid Mart Variables: $G_HIRE_ACTION_01 03, $G_TERMINATION_ACTION, DECIMAL $G_REHIRE_ACTION_01 - 02, $G_RETIRE_ACTION T529T. MNTXT -Action Type description NVARCSTR (lookup)
48
28
yes
30
yes
ACTION_TYPE_ID
PA0000.MASSN Action type
NVARCSTR
yes
CHANGE_DATE
DATETIME
24
yes
CURRENT_FLAG
Set to 1 if the record is current (ENDDA = 9999.12.31) T529U. TEXT1 -User-defined status description (lookup)
INTEGER
yes
CUSTOM_STATUS_ DESCR
NVARCSTR
40
yes
CUSTOM_STATUS_ID
PA0000.STAT1 User-defined status
NVARCSTR
yes
10
DEPARTURE_DATE
PA0000.BEGDA - Start date for Termination Action
DATETIME
24
yes
11
EMPLMNT_STATUS_D ESCR EMPLMNT_STATUS_I D
T529U. TEXT1 -Employment status description NVARCSTR (lookup)
40
yes
12
PA0000.STAT2 Employment status
NVARCSTR
yes
13
EXTRACT_DATE
DATETIME
24
yes
14
INFOTYPE_ID
Hard-coded - SAP source table name to PA0000
NVARCSTR
yes
15
LOAD_DATE
DATETIME
24
yes
16
LOAD_TIME
NVARCSTR
yes
264
Appendix Table Column Details ORIGINAL_HIRE_DAT E PA0000.BEGDA - Start date for Hire actions (1-3)
17
DATETIME
24
yes
18
PERSON_ID
PA0000.PERNR Personnel number
NVARCSTR
no
19
REHIRE_DATE
PA0000.BEGDA - Start date for re-Hire actions DATETIME (1-2) PA0000.BEGDA - Start date for Retirement Action T529U. TEXT1 -Special Payment status description (lookup)
24
yes
20
RETIREMNT_DATE
DATETIME
24
yes
21
SPECL_PAYMNT_STA TUS_DESCR SPECL_PAYMNT_STA TUS_ID
NVARCSTR
40
yes
22
PA0000.STAT3 Special payment status
NVARCSTR
yes
23
VALID_FROM_DATE
DATETIME
24
no
24
VALID_TO_DATE
PA0022.ENDDA End Date
DATETIME
24
no
265
EMPLOYEE_ADMINISTRATION_FACT
Merged employee demographics (administration) data from multiple infotypes (PA0001, PA0000, PA0002, PA0007, PA0008, PA0016, PA0024, PA0077, PA0094, PA0041, PA0022, PA0019
ACTION_REASON_ID
NVARCSTR
no
ACTION_REASON_ID_ DEPARTURE
PA0000.MASSN - Action Reason id (for $G_TERMINATION_ACTION)
NVARCSTR
50
no
ACTION_TYPE_ID
NVARCSTR
no
ACTION_TYPE_ID_DE PARTURE ACTIVE_EMPLOYEE_ FLAG
PA0000.MASSN - Action Type id (for $G_TERMINATION_ACTION) PA0001.PERSG Set to 1 for the employee group value 1 = Active
NVARCSTR
50
no
INTEGER
yes
ADMIN_GRP_CODE
NVARCSTR
no
ADMIN_ID_HR
NVARCSTR
no
ADMIN_ID_PAYROLL
NVARCSTR
no
ADMIN_ID_TIME
NVARCSTR
no
10
AMT_COST_EDUCA TN
PA0022.JBEZ1 Course fees
DECIMAL
48
11
yes
11
AMT_PAYMNT_01
PA0008.BET01 Wage type 01 amount for payments PA0008.BET02 Wage type 02 amount for payments PA0008.BET03 Wage type 03 amount for payments
DECIMAL
48
13
yes
12
AMT_PAYMNT_02
DECIMAL
48
13
yes
13
AMT_PAYMNT_03
DECIMAL
48
13
yes
14
48
13
yes
15
PA0169.PTAMT - Employee post-tax savings plan contribution amount PA0169.EEAMT Employees pre-tax saving contribution amount
DECIMAL
48
13
yes
16
DECIMAL
48
13
yes
266
17
AMT_SALARY_YR
PA0008.ANSAL Annual salary
DECIMAL
48
15
yes
18
AMT_SALARY_YR_PR EV
HR_INFOTYPE_0008_PAY.AMT_SALARY_Y R Previous salary lookup
DECIMAL
48
15
yes
19
BENFT_AREA_ID
NVARCSTR
no
20
BENFT_PLAN_ID
NVARCSTR
no
21
BENFT_PLAN_KEY
Lookup on Benefit Plan dimension surrogate key
DECIMAL
48
28
no
22
BENFT_PLAN_TYPE_I D
PA0169.PLTYP - Benefit plan type
NVARCSTR
yes
23
BIRTH_DATE
24
no
24
BUS_AREA_ID
NVARCSTR
no
25
CALC_ELIGIBLTY_DA TE CAPACITY_UTILIZTN_ LVL CERTIFICATE_TYPE_I D
DATETIME
24
yes
26
PA0008.BSGRD Capacity utilization level
DECIMAL
48
yes
27
PA0022.SLABS Certificate
NVARCSTR
no
28
CMPNY_CODE_ID
NVARCSTR
no
29
CONTRACT_ID
NVARCSTR
no
30
CONTRACT_NUM
PA0016.CTNUM Contract number
NVARCSTR
20
yes
31
CONTRACT_TYPE_ID
PA0016.CTTYP Contract type
NVARCSTR
no
32
CONTRIBTN_RULE_ID _EMPLEE CONTRIBTN_RULE_ID _EMPLER
T74FD. EECON Benefits employee contribution rule
NVARCSTR
no
33
NVARCSTR
no
34
COST_CNTR_ID
NVARCSTR
10
no
267
Appendix Table Column Details COST_OF_LVNG_ALL OWANCE_LVL
35
PA0008.ORZST Cost of living allowance level NVARCSTR
yes
36
COUNTRY_GRP_ID
NVARCSTR
no
37
COUNT_BENEFIC_DE PENDNT COUNT_EMPLEE_S VC_INTERVAL_01 COUNT_EMPLEE_S VC_INTERVAL_02 COUNT_EMPLEE_S VC_INTERVAL_03 COUNT_EMPLEE_S VC_INTERVAL_04 COUNT_EMPLEE_S VC_INTERVAL_05 COUNT_EMPLEE_S VC_INTERVAL_06 COUNT_EMPLEE_S VC_UNKNOWN
yes
38
Count of Employees with length of service within Interval 1 Count of Employees with length of service within Interval 2 Count of Employees with length of service within Interval 3 Count of Employees with length of service within Interval 4 Count of Employees with length of service within Interval 5 Count of Employees with length of service within Interval 6
DECIMAL
48
28
yes
39
DECIMAL
48
28
yes
40
DECIMAL
48
28
yes
41
DECIMAL
48
28
yes
42
DECIMAL
48
28
yes
43
DECIMAL
48
28
yes
44
Count of Employees where length of service is not known (Employee Original Hire Date is DECIMAL missing). PA0022.KSBEZ Course name NVARCSTR
48
28
yes
45
COURSE_NAME
25
yes
46
CTRL_AREA_ID
NVARCSTR
no
47
CURRENT_FLAG
INTEGER
yes
48
CURR_ID
PA0008.WAERS Currency key
NVARCSTR
no
49
CURR_ID_BENFT
NVARCSTR
yes
50
CURR_ID_EDUCATN
PA0022.WAERS Currency Key
NVARCSTR
yes
51
CURR_ID_SALARY_P REV
HR_INFOTYPE_0008_PAY.CURR_ID_SALAR NVARCSTR Y lookup Previous currency
yes
52
DATE_01
PA0041.DAT01 Date for date type 01
DATETIME
24
yes
268
53
DATE_02
DATETIME
24
yes
54
DATE_03
DATETIME
24
yes
55
DATE_TYPE_DESCR_ 01 DATE_TYPE_DESCR_ 02 DATE_TYPE_DESCR_ 03
Lookup T548T.DTEXT - Lookup date text for Date Type 01 Lookup T548T.DTEXT - Lookup date text for date type 02 Lookup T548T.DTEXT - Lookup date text for Date Type 03
NVARCSTR
20
yes
56
NVARCSTR
20
yes
57
NVARCSTR
20
yes
58
DATE_TYPE_ID_01
PA0041.DAR01 Date type 01
NVARCSTR
no
59
DATE_TYPE_ID_02
NVARCSTR
no
60
DATE_TYPE_ID_03
NVARCSTR
no
61
DAYS_OF_SERVICE
Days of service as of current date
DECIMAL
48
28
yes
62
DAYS_WEEK
PA0007.WKWDY Weekly working days
INTEGER
yes
63
DAY_BIRTH
PA0002.GBTAG Birth date (to month/year) day PA0008.OPK01 Operation indicator for wage types 01 (DEDUCT/REFER) PA0008.OPK02 Operation indicator for wage types 02 (DEDUCT/REFER) PA0008.OPK03 Operation indicator for wage types 03 (DEDUCT/REFER) PA0000.BEGDA - Start date for Termination Action PA0077.DISDT Date of determination of disability status
INTEGER
yes
64
DEDUCTN_OR_REF_0 1 DEDUCTN_OR_REF_0 2 DEDUCTN_OR_REF_0 3
NVARCSTR
10
yes
65
NVARCSTR
10
yes
66
NVARCSTR
10
yes
67
DEPARTURE_DATE
DATETIME
24
yes
68
DISABILITY_DATE
DATETIME
24
yes
69
DISABILITY_FLAG
PA0077.DISAB Person is disabled
INTEGER
yes
70
DYNAMIC_SCHED_FL AG
PA0007.DYSCH Create dynamic daily work schedule
DECIMAL
48
10
yes
269
71
EDUCATN_TYPE_ID
PA0022.AUSBI Education/training
NVARCSTR
no
72
EEO_EXEMPT_FLAG
PA0077.EEOEX EEO Exempt Indicator
INTEGER
yes
73
ELIGIBLTY_RULE_ID
NVARCSTR
no
74
EMPLOYEE_GRP_ID
NVARCSTR
no
75
EMPLOYEE_KEY
Lookup on EMPLOYEE dimension surrogate primary key EMPLOYEE.EMPLOYEE_KEY - lookup on surrogate key for Employee dimension T503.TRFKZ - EE subgroup grouping for collective agreement provision (lookup): 1 = Industrial workers/hourly wages 2 = Industrial workers/monthly wages 3 = Salaried emplo PA0001.PERSK Employee subgroup
DECIMAL
48
28
no
76
EMPLOYEE_KEY_M GR EMPLOYEE_SUBGR P_CAP_CODE EMPLOYEE_SUBGR P_ID
DECIMAL
48
28
no
77
NVARCSTR
yes
78
NVARCSTR
no
79
END_DATE
PA0016.CTEDT Contract end date
DATETIME
24
yes
80
ENTRY_DATE
PA0016.EINDT Initial entry
DATETIME
24
yes
81
ETHNIC_ORIGIN_ID
PA0077.RACKY Ethnic origin
NVARCSTR
no
82
EXPIRATN_DATE
PA0016.ARBER Expiration date of work permit DATETIME
24
yes
83
FINAL_GRADE
PA0022.EMARK Final Mark
NVARCSTR
yes
84
FIRST_NAME
NVARCSTR
40
yes
85
FULL_NAME
NVARCSTR
80
yes
86
FULL_NAME_MIXED
PA0001.ENAME Formatted name of employee NVARCSTR or applicant (Mixed case) PA0001.SNAME Employees name (can be sorted acc.LAST NAME FIRST NAME) If PA0007.WOSTD = 100% then FULL else PART
40
yes
87
FULL_NAME_UPPER
NVARCSTR
30
yes
88
FULL_OR_PART_TIME
NVARCSTR
yes
270
89
GENDER_ID
NVARCSTR
no
90
HOLIDAY_CALENDAR _ID
T001P.MOFID Public holiday calendar ID
NVARCSTR
no
91
HOURS_DAY
PA0007.ARBST Daily working hours
DECIMAL
48
yes
92
HOURS_DAY_MAX
PA0007.MAXTA Maximum number of work hours per day PA0007.MINTA Minimum number of work hours per day
DECIMAL
48
yes
93
HOURS_DAY_MIN
DECIMAL
48
yes
94
HOURS_MONTH
PA0007.MOSTD Monthly hours
DECIMAL
48
yes
95
HOURS_MONTH_MAX
PA0007.MAXMO Maximum number of work hours per month PA0007.MINMO Minimum number of work hours per month
DECIMAL
48
yes
96
HOURS_MONTH_MIN
DECIMAL
48
yes
97
HOURS_WEEK
PA0007.WOSTD Weekly hours
DECIMAL
48
yes
98
HOURS_WEEK_MAX
PA0007.MAXWO Maximum number of work hours per week PA0007.MINWO Minimum weekly working hours PA0008.DIVGV Hours worked per accounting period
DECIMAL
48
yes
99
HOURS_WEEK_MIN
DECIMAL
48
yes
100 HOURS_WORK
DECIMAL
48
yes
101 HOURS_YEAR
PA0007.JRSTD Annual working hours
DECIMAL
48
yes
102 HOURS_YEAR_MAX
PA0007.MAXJA Maximum number of work hours per year PA0007.MINJA Minimum number of work hours per year
DECIMAL
48
yes
103 HOURS_YEAR_MIN
DECIMAL
48
yes
104 IDENTIFICTN_EXPIRE _DATE 105 IDENTIFICTN_ISSUE_ DATE
PA0094.EXPID ID expiry date
DATETIME
24
yes
PA0094.DATE1 Date of issue for personal ID
DATETIME
24
yes
106 IDENTIFICTN_NUM
PA0002.PERID Personal ID number (SSN, Tax ID)
NVARCSTR
20
yes
271
Appendix Table Column Details 107 IDENTIFICTN_TYPE_I D PA0094.FPNCD Personal ID and work permit (USA) T74FD.INVGR - Savings plans investment group
NVARCSTR
no
108 INVESTMNT_GRP_ID
NVARCSTR
no
109 INVESTMNT_PLAN_ID _01 110 INVESTMNT_PLAN_ID _02 111 INVESTMNT_PLAN_ID _03
NVARCSTR
no
NVARCSTR
no
NVARCSTR
no
112 JOB_ID
PA0001.STELL Job
NVARCSTR
yes
113 JOB_KEY
Lookup on JOB_KEY in JOB dimension
DECIMAL
48
28
no
114 LANG_ID
NVARCSTR
no
115 LAST_NAME
NVARCSTR
40
yes
116 LOAD_DATE
DATETIME
24
yes
117 LOAD_TIME
NVARCSTR
yes
118 MANUAL_ELIGIBLTY_ DATE
DATETIME
24
yes
119 MARITAL_STATUS_ID
NVARCSTR
no
120 MEDICARE_FLAG
PA0077.MEDIC Medicare indicator
INTEGER
yes
121 MILITARY_STATUS_ID
PA0077.MILSA Military status
NVARCSTR
no
122 MONTHS_OF_SERVIC E
Months of service as of current date
DECIMAL
48
yes
123 MONTH_BIRTH
INTEGER
yes
124 MULTIPLE_NATIONAL ITY_FLAG
Set to 1 if Employee has multiple nationalities
INTEGER
yes
272
125 NATIONALITY_ID
no
126 NEXT_INCREASE_DA TE
PA0008.STVOR Date of next increase
DATETIME
24
yes
127 NOTIFICTN_DATE
PA0077.DISLE Date employer learned of disability status
DATETIME
24
yes
128 ORG_KEY_ID
NVARCSTR
14
no
129 ORG_UNIT_ID
NVARCSTR
yes
130 ORG_UNIT_ID_PREV
Lookup on PA0001.ORGEH for previous record) Lookup on ORG_UNIT_KEY in ORGANIZATION_UNIT dimension PA0000.BEGDA - Start date for Hire actions (1-3); if there are not record; it is selected as VALID_FROM_DATE_EMPL (Employee Dimension Valid From Date) or Contract Infotyp PA0169.PARDT - Participation date
NVARCSTR
250
yes
131 ORG_UNIT_KEY
DECIMAL
48
28
no
132 ORIGINAL_HIRE_DAT E
DATETIME
24
no
133 PARTICIPATN_DATE
DATETIME
24
yes
134 PARTTIME_FLAG
PA0007.TEILK Checkbox for part-time employee (1/0)
INTEGER
yes
135 PAYROLL_AREA_ID
NVARCSTR
no
136 PAY_SCALE_AREA_ID
PA0008.TRFGB Pay scale area
NVARCSTR
no
137 PAY_SCALE_GRP_CO DE
PA0008.TRFGR Pay scale group
NVARCSTR
yes
138 PAY_SCALE_LVL
PA0008.TRFST Pay scale level
NVARCSTR
yes
139 PAY_SCALE_TYPE_ID
PA0008.AEDTM Pay scale type
NVARCSTR
no
140 PERSONNEL_AREA_I D 141 PERSONNEL_SUBA REA_ID
NVARCSTR
no
PA0001.BTRT Personnel subarea Union of Personnel number (PERSON_ID) from Date-Effective dimensions and infotype tables
NVARCSTR
no
142 PERSON_ID
NVARCSTR
no
273
Appendix Table Column Details Lookup on PERSION_ID in LINE_MANAGER_HIER dimension PA0001.MSTBR Supervisor area - Special feature for USA and Canada: use this field to store the personnel number of the supervisor to whom the employee is assigned PA0001.PLANS Position
143 PERSON_ID_MGR
NVARCSTR
yes
144 PERSON_ID_SUPERV ISOR
NVARCSTR
yes
145 POSITION_ID
NVARCSTR
yes
146 POSITION_KEY
Lookup on POSITION_KEY in POSITION dimension
DECIMAL
48
28
no
147 PRCNT_INVESTMNT_ 01 148 PRCNT_INVESTMNT_ 02 149 PRCNT_INVESTMNT_ 03 150 PRCNT_POSTTAX_SA VNG 151 PRCNT_PRETAX_SAV NG 152 PRCNT_SALARY_INC RSE_ANNUAL 153 PROBATION_END_DA TE
INTEGER
yes
INTEGER
yes
INTEGER
yes
PA1069.PTPCT - Employee post-tax saving plan contribution percentage PA1069.EEPCT - Employees pre-tax savings plan contribution percentage Percent increase (or decrease) of annual salary on BEGIN_DATE versus one year ago PA0019.TERMN - Date/deadline for task type set to $G_TASK_TYPE_PROBATION_END PA0024.AUSPR Proficiency of a Qualification/Requirement
DECIMAL
48
yes
DECIMAL
48
yes
DECIMAL
48
yes
DATETIME
24
yes
154 PROFICIENCY_ID
NVARCSTR
no
155 PROGRAM_GRP_ID_0 1 156 PROGRAM_GRP_ID_0 2 157 QTY_DURATN_EDU CATN
no
NVARCSTR
no
PA0022.ANZKL Duration of training course
INTEGER
yes
158 QTY_UNIT_01
PA0008.ANZ01 an amount or number (and also a unit) for wage type 01
DECIMAL
48
yes
159 QTY_UNIT_02
PA0008.ANZ02 Number Wage Type 02
DECIMAL
48
yes
160 QTY_UNIT_03
PA0008.ANZ03 Number for Wage type 03
DECIMAL
48
yes
274
161 QUALIFICTN_ID
PA0024.QUALI Qualification key
NVARCSTR
no
162 REHIRE_DATE
PA0000.BEGDA - Start date for re-Hire actions DATETIME (1-2)
24
yes
163 RELIGION_ID
NVARCSTR
yes
164 REMINDER_DATE
PA0019.MNDAT Reminder date
DATETIME
24
yes
165 RESIDENCE_STATUS _ID
PA0094.RESIS Residence status
NVARCSTR
yes
166 RETIREMNT_DATE
PA0000.BEGDA - Start date for Retirement Action
DATETIME
24
yes
167 SALARY_DATE_PREV
PA0008.BEGDA Date of the previous salary
DATETIME
24
yes
168 SALARY_RANGE_KEY
Lookup on Salary Range ID
DECIMAL
48
28
no
169 SAVNG_401K_FLAG
Calculated from PA0169.SUBTY - 1 indicates 401K participation
INTEGER
yes
170 SCHOOL_TYPE_ID
PA0022.SLART Educational establishment
NVARCSTR
no
171 SERVICE_INTERVAL_I D
Foreight Key to SERVICE_INTERVAL_HR table
DECIMAL
48
28
yes
172 START_DATE
PA0016.CTBEG Start of contract
DATETIME
24
yes
173 START_POSTTAX_FL AG 174 STATUS_CATEG_ID_ EMPLMNT 175 STATUS_ID_EMPLMN T
PA0169.PSTTX - Start post tax contributions immediately T529U.STATN Status number (Category identifier) for Employment; hard-coded to 2
INTEGER
yes
NVARCSTR
yes
PA0000.STAT2 Employment (personnel action NVARCSTR )status
no
176 STUDY_BRANCH_ID
PA0022.SLTP1 Branch of study
NVARCSTR
no
177 TASK_DATE
PA0019.TERMN Date/deadline
DATETIME
24
yes
178 TASK_STATUS_ID
PA0019.BVMRK Processing indicator (personnel task Status)
NVARCSTR
no
275
179 TASK_TYPE_ID
PA0019.TMART TASK type
NVARCSTR
no
180 TERMINATN_RULE_ID
NVARCSTR
no
181 TIME_MGMT_STATUS _ID
PA0007.ZTERF Employee status for Time Management PA0008.EIN01 Unit of time/measurement for Wage type 01 PA0008.EIN02 Unit of time/measurement for Wage Type 02 PA0008.EIN03 Unit of time/measurement for Wage Type03
NVARCSTR
no
182 UOT_ID_01
NVARCSTR
no
183 UOT_ID_02
NVARCSTR
no
184 UOT_ID_03
NVARCSTR
no
185 UOT_ID_EDUCATN
PA0022.ANZEH Unit of time/measurement
NVARCSTR
no
186 VALID_FROM_DATE
Beginning date of records that have changed for this employee during this load
DATETIME
24
no
187 VALID_FROM_DATE_ ACTION 188 VALID_FROM_DATE_ ASSIGN 189 VALID_FROM_DATE_ BENFT 190 VALID_FROM_DATE_ CONTRACT 191 VALID_FROM_DATE_ DATES 192 VALID_FROM_DATE_ EDUCATN 193 VALID_FROM_DATE_ EMPL 194 VALID_FROM_DATE_J OB 195 VALID_FROM_DATE_ MGR 196 VALID_FROM_DATE_ ORG
PA0000.BEGDA Start date (Event/Action)
DATETIME
24
yes
PA0001.BEGDA Start date for PA0001
DATETIME
24
yes
PA0169.BEGDA - Start date for Savings planned infotype PA0016.BEGDA Start Date for Contract infotype PA0019.BEGDA From for Monitoring dates infotype PA0022.BEGDA Start Date for education infotype PA0002/PA0006.BEGDA - Beginning date of records TRP1000/T5U13.BEGDA - Combined table beginning date
DATETIME
24
yes
DATETIME
24
yes
DATETIME
24
yes
DATETIME
24
yes
DATETIME
24
yes
DATETIME
24
yes
HRP1001/HRP1000.BEGDA - Begin Date
DATETIME
24
yes
HRP1000.BEGDA - Beginning effective date
DATETIME
24
yes
276
Appendix Table Column Details 197 VALID_FROM_DATE_ PAY 198 VALID_FROM_DATE_ PERSNL 199 VALID_FROM_DATE_ POSTN 200 VALID_FROM_DATE_ QUALIFCTN 201 VALID_FROM_DATE_ RESIDNCE 202 VALID_FROM_DATE_ WRKTIME PA0008.BEGDA PA0008.BEGDA Start date for DATETIME Basic Pay information PA0002.BEGDA From for Personal data infotype HRP1000/HRP1007.BEGDA - Beginning effective date (merged) PA0024.BEGDA Start Date for Qualifications infotype PA0094.BEGDA From for Residence Status infotype PA0007.BEGDA From for Planned worktime infotype
24
yes
DATETIME
24
yes
DATETIME
24
yes
DATETIME
24
yes
DATETIME
24
yes
DATETIME
24
yes
203 VALID_TO_DATE
24
no
204 VALID_TO_DATE_ACT ION 205 VALID_TO_DATE_ASS IGN 206 VALID_TO_DATE_BEN FT 207 VALID_TO_DATE_CO NTRACT 208 VALID_TO_DATE_DAT ES 209 VALID_TO_DATE_ED UCATN 210 VALID_TO_DATE_EM PL
PA0000.ENDDA End date - Event/Action
DATETIME
24
yes
PA0001.ENDDA End date for PA0001 infotype DATETIME
24
yes
PA0169.ENDDA - End date for Planned savings / investments infotype PA0016.ENDDA End Date for Contract Infotype PA0019.ENDDA To for monitoring dates infotype PA0022.ENDDA End Date for Education infotype PA0002/PA0006.ENDDA - Ending date of records TRP1000/T5U13.ENDDA - Combined table Eding date
DATETIME
24
yes
DATETIME
24
yes
DATETIME
24
yes
DATETIME
24
yes
DATETIME
24
yes
211 VALID_TO_DATE_JOB
DATETIME
24
yes
212 VALID_TO_DATE_MG R 213 VALID_TO_DATE_OR G
HRP1001/HRP1000.ENDDA - End Date
DATETIME
24
yes
HRP1000.ENDDA - Ending effective date
DATETIME
24
yes
214 VALID_TO_DATE_PAY
PA0008.ENDDA End date for Basic Pay information
DATETIME
24
yes
277
Appendix Table Column Details 215 VALID_TO_DATE_PER SNL 216 VALID_TO_DATE_PO STN 217 VALID_TO_DATE_PRE V 218 VALID_TO_DATE_QU ALIFICTN 219 VALID_TO_DATE_RES IDNCE 220 VALID_TO_DATE_WR KTIME PA0002.ENDDA To - For Personal data infotype
DATETIME
24
yes
HRP1000/HRP1007.ENDDA - Ending effective DATETIME date (merged)
24
yes
DATETIME
24
yes
PA0024.ENDDA End Date for Qualification infotype PA0094.ENDDA To for Residence status infotype PA0007.ENDDA To for Palnned worktime infotype T74FD.VESTI - Vesting rules for employee contributions to savings plans
DATETIME
24
yes
DATETIME
24
yes
DATETIME
24
yes
221 VESTNG_RULE_ID
NVARCSTR
no
222 VETERAN_STATUS_C ODE
PA0077.VETST Veteran status
NVARCSTR
yes
223 WAGE_TYPE_ID_01
PA0008.LGA01 Wage type 01
NVARCSTR
yes
224 WAGE_TYPE_ID_02
NVARCSTR
no
225 WAGE_TYPE_ID_03
NVARCSTR
no
226 WAGE_TYPE_KEY_01
Lookup on surrogate key of WAGE_TYPE dimension for Wage Type 01 Lookup on surrogate key of WAGE_TYPE dimension for Wage Type 02 Lookup on surrogate key of WAGE_TYPE dimension for Wage Type 01
DECIMAL
48
28
no
DECIMAL
48
28
no
DECIMAL
48
28
no
229 WORK_PERMIT_EXPI RE_DATE 230 WORK_PERMIT_ISSU E_DATE 231 WORK_PERMIT_TYPE _ID
PA0094.EXPDT Expiry date of work permit
DATETIME
24
yes
PA0094.DATE2 Date of issue for work permit
DATETIME
24
yes
PA0094.FWOCD Type of work permit
NVARCSTR
no
232 YEARS_OF_SERVICE
Years of service as of current date
DECIMAL
48
yes
278
233 YEAR_BIRTH
INTEGER
yes
234 YEAR_MONTH_BIRTH
PA0002.GBJHR + PA0002.GBMON concatenated Year and Month of birth PA0002.GBJHR + PA0002.GBMON +PA002.GBTAG concatenated Year, Montr and Day of birth
NVARCSTR
10
yes
235 YEAR_MONTH_DAY _BIRTH
NVARCSTR
16
yes
EMPLOYEE_GROUP
Employee Group descriptive information from T501T
EMPLOYEE_GRP_D ESCR EMPLOYEE_GRP_FUL L_NAME
T501T.PTEXT - Name of employee group Concatenated: T501T.PERSG - Employee group + T501T.PTEXT - Name of employee group T501T.PERSG - Employee group
NVARCSTR
20
yes
NVARCSTR
30
yes
EMPLOYEE_GRP_ID
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
EMPLOYEE_SUBGROUP
Employee sub-group descriptive information from T503T
EMPLOYEE_SUBGR P_DESCR EMPLOYEE_SUBGR P_FULL_NAME EMPLOYEE_SUBGR P_ID
T503T.PERSK - Employee subgroup description Concatenated: T503T.PERSK - Employee subgroup + T503T.PERSK - Employee subgroup description T503T.PERSK - Employee subgroup
NVARCSTR
20
yes
NVARCSTR
30
yes
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
279
EMPLOYEE_WAGE_0008_STAGE
Include date-effective attributes from PA0008, PA0001, Job, Employee, Postion, Org Unit dimensions; used to load EMPLOYEE_WAGE_FACT
ADMIN_GRP_CODE
NVARCSTR
yes
ADMIN_ID_HR
NVARCSTR
yes
ADMIN_ID_PAYROLL
NVARCSTR
yes
ADMIN_ID_TIME
PA0001.SACHZ Administrator for time recording PA0008.BET01 Wage type 01 amount for payments PA0008.BET02 Wage type 02 amount for payments PA0008.BET03 Wage type 03 amount for payments PA0008.BET04 Wage type 04 amount for payments PA0008.BET05 Wage type 05 amount for payments PA0008.BET06 Wage type 06 amount for payments PA0008.BET07 Wage type 07 amount for payments PA0008.BET08 Wage type 08 amount for payments PA0008.BET09 Wage type 09 amount for payments PA0008.BET10 Wage type 10 amount for payments PA0008.BET11 Wage type 11 amount for payments PA0008.BET12 Wage type 12 amount for payments
NVARCSTR
yes
AMT_PAYMNT_01
DECIMAL
48
13
yes
AMT_PAYMNT_02
DECIMAL
48
13
yes
AMT_PAYMNT_03
DECIMAL
48
13
yes
AMT_PAYMNT_04
DECIMAL
48
13
yes
AMT_PAYMNT_05
DECIMAL
48
13
yes
10
AMT_PAYMNT_06
DECIMAL
48
13
yes
11
AMT_PAYMNT_07
DECIMAL
48
13
yes
12
AMT_PAYMNT_08
DECIMAL
48
13
yes
13
AMT_PAYMNT_09
DECIMAL
48
13
yes
14
AMT_PAYMNT_10
DECIMAL
48
13
yes
15
AMT_PAYMNT_11
DECIMAL
48
13
yes
16
AMT_PAYMNT_12
DECIMAL
48
13
yes
280
Appendix Table Column Details PA0008.BET13 Wage type 13 amount for payments PA0008.BET14 Wage type 14 amount for payments PA0008.BET15 Wage type 20 amount for payments PA0008.BET16 Wage typ 16e amount for payments PA0008.BET17 Wage type 17 amount for payments PA0008.BET18 Wage type 20 amount for payments PA0008.BET19 Wage type 20 amount for payments PA0008.BET20 Wage type 20 amount for payments
17
AMT_PAYMNT_13
DECIMAL
48
13
yes
18
AMT_PAYMNT_14
DECIMAL
48
13
yes
19
AMT_PAYMNT_15
DECIMAL
48
13
yes
20
AMT_PAYMNT_16
DECIMAL
48
13
yes
21
AMT_PAYMNT_17
DECIMAL
48
13
yes
22
AMT_PAYMNT_18
DECIMAL
48
13
yes
23
AMT_PAYMNT_19
DECIMAL
48
13
yes
24
AMT_PAYMNT_20
DECIMAL
48
13
yes
25
AMT_SALARY_YR
DECIMAL
48
15
yes
26
BUS_AREA_ID
NVARCSTR
yes
27
CAPACITY_UTILIZTN_ LVL
DECIMAL
48
yes
28
CHANGE_DATE
PA0008.AEDTM Last time this infotype was changed.
DATETIME
24
yes
29
CMPNY_CODE_ID
NVARCSTR
yes
30
CONTRACT_ID
NVARCSTR
yes
31
COST_CNTR_ID
NVARCSTR
10
yes
32
COST_OF_LVNG_ALL OWANCE_LVL
yes
33
COUNTRY_GRP_ID
NVARCSTR
yes
34
CTRL_AREA_ID
NVARCSTR
yes
281
35
CURRENT_FLAG
INTEGER
yes
36
CURR_ID_PAYMNT
NVARCSTR
yes
37
CURR_ID_SALARY
PA0008.ANCUR Currency key for annual salary PA0008.OPK01 Operation indicator for wage types 01 (DEDUCT/REFER) PA0008.OPK02 Operation indicator for wage types 02 (DEDUCT/REFER) PA0008.OPK03 Operation indicator for wage types 03 (DEDUCT/REFER) PA0008.OPK04 Operation indicator for wage types 04 (DEDUCT_REFER) PA0008.OPK05 Operation indicator for wage types 05 (DEDUCT_REFER) PA0008.OPK06 Operation indicator for wage types 06 (DEDUCT/REFER) PA0008.OPK07 Operation indicator for wage types 07 (DEDUCT_REFER) PA0008.OPK08 Operation indicator for wage types 08 (DEDUCT/REFER) PA0008.OPK09 Operation indicator for wage types 09 (DEDUCT/REFER) PA0008.OPK10 Operation indicator for wage types 10 (DEDUCT/REFER) PA0008.OPK11 Operation indicator for wage types 11 (DEDUCT/REFER) PA0008.OPK12 Operation indicator for wage types 12 (DEDUCT/REFER) PA0008.OPK13 Operation indicator for wage types 13 (DEDUCT/REFER) PA0008.OPK14 Operation indicator for wage types 14 (DEDUCT/REFER) PA0008.OPK15 Operation indicator for wage types 15 (DEDUCT/REFER)
NVARCSTR
yes
38
DEDUCTN_OR_REF_0 1 DEDUCTN_OR_REF_0 2 DEDUCTN_OR_REF_0 3 DEDUCTN_OR_REF_0 4 DEDUCTN_OR_REF_0 5 DEDUCTN_OR_REF_0 6 DEDUCTN_OR_REF_0 7 DEDUCTN_OR_REF_0 8 DEDUCTN_OR_REF_0 9 DEDUCTN_OR_REF_1 0 DEDUCTN_OR_REF_1 1 DEDUCTN_OR_REF_1 2 DEDUCTN_OR_REF_1 3 DEDUCTN_OR_REF_1 4 DEDUCTN_OR_REF_1 5
NVARCSTR
10
yes
39
NVARCSTR
10
yes
40
NVARCSTR
10
yes
41
NVARCSTR
10
yes
42
NVARCSTR
10
yes
43
NVARCSTR
10
yes
44
NVARCSTR
10
yes
45
NVARCSTR
10
yes
46
NVARCSTR
10
yes
47
NVARCSTR
10
yes
48
NVARCSTR
10
yes
49
NVARCSTR
10
yes
50
NVARCSTR
10
yes
51
NVARCSTR
10
yes
52
NVARCSTR
10
yes
282
Appendix Table Column Details DEDUCTN_OR_REF_1 6 DEDUCTN_OR_REF_1 7 DEDUCTN_OR_REF_1 8 DEDUCTN_OR_REF_1 9 DEDUCTN_OR_REF_2 0 PA0008.OPK16 Operation indicator for wage types 16 (DEDUCT/REFER) PA0008.OPK17 Operation indicator for wage types 17 (DEDUCT/REFER) PA0008.OPK18 Operation indicator for wage types 18 (DEDUCT/REFER) PA0008.OPK19 Operation indicator for wage types 19 (DEDUCT/REFER) PA0008.OPK20 Operation indicator for wage types 20 (DEDUCT/REFER)
53
NVARCSTR
10
yes
54
NVARCSTR
10
yes
55
NVARCSTR
10
yes
56
NVARCSTR
10
yes
57
NVARCSTR
10
yes
58
EMPLOYEE_GRP_ID
NVARCSTR
yes
59
EMPLOYEE_SUBGR P_CAP_CODE EMPLOYEE_SUBGR P_ID
T510N.TRFKZ - EE grouping for collective agreement provision (CAP)
NVARCSTR
yes
60
NVARCSTR
yes
61
HOURS_WORK
PA0008.DIVGV Hours worked per accounting period
DECIMAL
48
yes
62
INDIRECT_VALUATN_ FLAG_01 INDIRECT_VALUATN_ FLAG_02 INDIRECT_VALUATN_ FLAG_03 INDIRECT_VALUATN_ FLAG_04 INDIRECT_VALUATN_ FLAG_05 INDIRECT_VALUATN_ FLAG_06 INDIRECT_VALUATN_ FLAG_07 INDIRECT_VALUATN_ FLAG_08 INDIRECT_VALUATN_ FLAG_09
PA0008.IND01 Indicator for indirect valuation
INTEGER
yes
63
INTEGER
yes
64
INTEGER
yes
65
INTEGER
yes
66
INTEGER
yes
67
INTEGER
yes
68
INTEGER
yes
69
INTEGER
yes
70
INTEGER
yes
283
Appendix Table Column Details INDIRECT_VALUATN_ FLAG_10 INDIRECT_VALUATN_ FLAG_11 INDIRECT_VALUATN_ FLAG_12 INDIRECT_VALUATN_ FLAG_13 INDIRECT_VALUATN_ FLAG_14 INDIRECT_VALUATN_ FLAG_15 INDIRECT_VALUATN_ FLAG_16 INDIRECT_VALUATN_ FLAG_17 INDIRECT_VALUATN_ FLAG_18 INDIRECT_VALUATN_ FLAG_19 INDIRECT_VALUATN_ FLAG_20
71
INTEGER
yes
72
INTEGER
yes
73
INTEGER
yes
74
INTEGER
yes
75
INTEGER
yes
76
INTEGER
yes
77
INTEGER
yes
78
INTEGER
yes
79
INTEGER
yes
80
INTEGER
yes
81
INTEGER
yes
82
JOB_ID
PA0001.STELL Job
NVARCSTR
yes
83
LOAD_DATE
DATETIME
24
yes
84
LOAD_TIME
NVARCSTR
yes
85
NEXT_INCREASE_DA TE NEXT_INCREASE_DA TE_COMPR
DATETIME
24
yes
86
PA0008.VGLSV Date of next increase
DATETIME
24
yes
87
ORG_KEY_ID
NVARCSTR
14
yes
88
ORG_UNIT_ID
NVARCSTR
yes
284
Appendix Table Column Details PARTNERSHIP_TYPE _ID
89
PA0008.PARTN Partnership
NVARCSTR
yes
90
PAYROLL_AREA_ID
NVARCSTR
yes
91
PAY_SCALE_AREA_ID
NVARCSTR
yes
92
PAY_SCALE_AREA_ID _COMPR PAY_SCALE_GRP_CO DE PAY_SCALE_GRP_CO DE_COMPR
PA0008.VGLGB Comparison pay scale area
NVARCSTR
yes
93
NVARCSTR
yes
94
PA0008.VGLGR Comparison pay scale group
NVARCSTR
yes
95
PAY_SCALE_LVL
NVARCSTR
yes
96
PAY_SCALE_LVL_CO MPR
PA0008.VGLST Comparison pay scale level
NVARCSTR
yes
97
PAY_SCALE_TYPE_ID
PA0008.TRFAR Pay scale type
NVARCSTR
yes
98
PAY_SCALE_TYPE_ID _COMPR PERSONNEL_AREA_I D
PA0008.VGLTA Comparison pay scale type
NVARCSTR
yes
99
NVARCSTR
yes
100 PERSONNEL_SUBA REA_ID
NVARCSTR
yes
101 PERSON_ID
NVARCSTR
no
102 PERSON_ID_SUPERV ISOR
NVARCSTR
yes
103 POSITION_ID
NVARCSTR
yes
104 QTY_UNIT_01
DECIMAL
48
yes
105 QTY_UNIT_02
DECIMAL
48
yes
106 QTY_UNIT_03
DECIMAL
48
yes
285
107 QTY_UNIT_04
PA0008.ANZ04 Number for Wage Type 04
DECIMAL
48
yes
108 QTY_UNIT_05
DECIMAL
48
yes
109 QTY_UNIT_06
DECIMAL
48
yes
110 QTY_UNIT_07
DECIMAL
48
yes
111 QTY_UNIT_08
DECIMAL
48
yes
112 QTY_UNIT_09
DECIMAL
48
yes
113 QTY_UNIT_10
DECIMAL
48
yes
114 QTY_UNIT_11
DECIMAL
48
yes
115 QTY_UNIT_12
DECIMAL
48
yes
116 QTY_UNIT_13
DECIMAL
48
yes
117 QTY_UNIT_14
DECIMAL
48
yes
118 QTY_UNIT_15
DECIMAL
48
yes
119 QTY_UNIT_16
DECIMAL
48
yes
120 QTY_UNIT_17
DECIMAL
48
yes
121 QTY_UNIT_18
DECIMAL
48
yes
122 QTY_UNIT_19
DECIMAL
48
yes
123 QTY_UNIT_20
DECIMAL
48
yes
124 SUBTYPE_CODE
PA0008.SUBTY Subtype
NVARCSTR
no
286
Appendix Table Column Details PA0008.EIN01 Unit of time/measurement for Wage type 01 PA0008.EIN02 Unit of time/measurement for Wage Type 02 PA0008.EIN03 Unit of time/measurement for Wage Type03 PA0008.EIN04 Unit of time/measurement for Wage Type 04 PA0008.EIN05 Unit of time/measurement for Wage Type 05 PA0008.EIN06 Unit of time/measurement for Wage Type 06 PA0008.EIN07 Unit of time/measurement for Wage Type 07 PA0008.EIN08 Unit of time/measurement for Wage TYpe 08 PA0008.EIN09 Unit of time/measurement for Wage Type 09 PA0008.EIN10 Unit of time/measurement for Wage type 10 PA0008.EIN11 Unit of time/measurement for Wage type 11 PA0008.EIN12 Unit of time/measurement for Wage Type 12 PA0008.EIN13 Unit of time/measurement for Wage Type 13 PA0008.EIN14 Unit of time/measurement for Wage Type 14 PA0008.EIN15 Unit of time/measurement for Wage Type 15 PA0008.EIN16 Unit of time/measurement for Wage Type 16 PA0008.EIN17 Unit of time/measurement for Wage Type 17 PA0008.EIN18 Unit of time/measurement for Wage Type 18
125 UOT_ID_01
NVARCSTR
yes
126 UOT_ID_02
NVARCSTR
yes
127 UOT_ID_03
NVARCSTR
yes
128 UOT_ID_04
NVARCSTR
yes
129 UOT_ID_05
NVARCSTR
yes
130 UOT_ID_06
NVARCSTR
yes
131 UOT_ID_07
NVARCSTR
yes
132 UOT_ID_08
NVARCSTR
yes
133 UOT_ID_09
NVARCSTR
yes
134 UOT_ID_10
NVARCSTR
yes
135 UOT_ID_11
NVARCSTR
yes
136 UOT_ID_12
NVARCSTR
yes
137 UOT_ID_13
NVARCSTR
yes
138 UOT_ID_14
NVARCSTR
yes
139 UOT_ID_15
NVARCSTR
yes
140 UOT_ID_16
NVARCSTR
yes
141 UOT_ID_17
NVARCSTR
yes
142 UOT_ID_18
NVARCSTR
yes
287
Appendix Table Column Details PA0008.EIN19 Unit of time/measurement for Wage Type 20 PA0008.EIN20 Unit of time/measurement for Wage Type 20
143 UOT_ID_19
NVARCSTR
yes
144 UOT_ID_20
NVARCSTR
yes
145 VALID_FROM_DATE
PA0008.BEGDA PA0008.BEGDA Start date
DATETIME
24
no
146 VALID_FROM_DATE_ ASSIGN 147 VALID_FROM_DATE_ PAY
DATETIME
24
yes
DATETIME
24
yes
148 VALID_TO_DATE
DATETIME
24
no
149 VALID_TO_DATE_ASS IGN
DATETIME
24
yes
150 VALID_TO_DATE_PAY
DATETIME
24
yes
151 WAGE_TYPE_ID_01
NVARCSTR
yes
152 WAGE_TYPE_ID_02
NVARCSTR
yes
153 WAGE_TYPE_ID_03
NVARCSTR
yes
154 WAGE_TYPE_ID_04
NVARCSTR
yes
155 WAGE_TYPE_ID_05
NVARCSTR
yes
156 WAGE_TYPE_ID_06
NVARCSTR
yes
157 WAGE_TYPE_ID_07
NVARCSTR
yes
158 WAGE_TYPE_ID_08
NVARCSTR
yes
159 WAGE_TYPE_ID_09
PA0008.BET09 Wage type 09
NVARCSTR
yes
160 WAGE_TYPE_ID_10
NVARCSTR
yes
288
161 WAGE_TYPE_ID_11
NVARCSTR
yes
162 WAGE_TYPE_ID_12
NVARCSTR
yes
163 WAGE_TYPE_ID_13
NVARCSTR
yes
164 WAGE_TYPE_ID_14
NVARCSTR
yes
165 WAGE_TYPE_ID_15
NVARCSTR
yes
166 WAGE_TYPE_ID_16
NVARCSTR
yes
167 WAGE_TYPE_ID_17
NVARCSTR
yes
168 WAGE_TYPE_ID_18
NVARCSTR
yes
169 WAGE_TYPE_ID_19
NVARCSTR
yes
170 WAGE_TYPE_ID_20
NVARCSTR
yes
289
ADMIN_GRP_CODE
NVARCSTR
yes
ADMIN_ID_HR
NVARCSTR
yes
ADMIN_ID_PAYROLL
NVARCSTR
yes
ADMIN_ID_TIME
PA0001.SACHZ Administrator for time recording PA0014.BETRG Amount of payment for the wage type
NVARCSTR
yes
AMT_PAYMNT
DECIMAL
48
13
yes
ASSIGNMNT_NUM
PA0014.ZUORD Assignment number
NVARCSTR
20
yes
BUS_AREA_ID
NVARCSTR
yes
CHANGE_DATE
PA0014.AEDTM Changed on
DATETIME
24
yes
CMPNY_CODE_ID
NVARCSTR
yes
10
CONTRACT_ID
NVARCSTR
yes
11
COST_CNTR_ID
NVARCSTR
10
yes
12
COUNTRY_GRP_ID
PA0001.COUNTRY_GRP_ID (lookup 0 MOLGA)
NVARCSTR
yes
13
CTRL_AREA_ID
NVARCSTR
yes
14
CURRENT_FLAG
DECIMAL
48
28
yes
15
CURR_ID
NVARCSTR
yes
16
DEDUCTN_OR_REF
PA0014.OPKEN Operation indicator for wage types
NVARCSTR
10
yes
290
17
EMPLOYEE_GRP_ID
NVARCSTR
yes
18
EMPLOYEE_SUBGR P_CAP_CODE EMPLOYEE_SUBGR P_ID
NVARCSTR
yes
19
NVARCSTR
yes
20
EXTRACT_DATE
DATETIME
24
yes
21
FIRST_PAYMNT_DAT E FIRST_PAYMNT_PERI OD INDIRECT_VALUATN_ FLAG
PA0014.ZDATE First payment date
DATETIME
24
yes
22
PA0014.ZFPER First payment period
NVARCSTR
yes
23
PA0014.INDBW Indicator for indirect valuation DECIMAL
48
28
yes
24
INFOTYPE_ID
NVARCSTR
yes
25
JOB_ID
PA0001.STELL Job
NVARCSTR
yes
26
LOAD_DATE
DATETIME
24
yes
27
LOAD_TIME
NVARCSTR
yes
28
ORG_KEY_ID
NVARCSTR
14
yes
29
ORG_UNIT_ID
NVARCSTR
yes
30
PAYMNT_INTERVAL
PA0014.ZANZL Number for determining further DECIMAL payment dates
48
28
yes
31
PAYMNT_MODEL_D ESCR
T549Y.LTEXT - Payment Model Description
NVARCSTR
50
yes
32
PAYMNT_MODEL_ID
PA0014.MODEL Payment model
NVARCSTR
yes
33
PAYROLL_AREA_ID
NVARCSTR
yes
34
PERSONNEL_AREA_I D
NVARCSTR
yes
291
Appendix Table Column Details PERSONNEL_SUBA REA_ID
35
NVARCSTR
yes
36
PERSON_ID
NVARCSTR
no
37
NVARCSTR
yes
38
POSITION_ID
NVARCSTR
yes
39
QTY_UNIT
PA0014.ANZHL an amount or number (and also a unit) for wage type 01
DECIMAL
48
yes
40
SUBTYPE_CODE
NVARCSTR
no
41
TRANSFER_DATE
PA0014.UWDAT Bank Transfer date
DATETIME
24
yes
42
UOT_ID
PA0014.ZEINH Time/measurement unit
NVARCSTR
yes
43
UOT_ID_INTERVAL
PA0014.ZEINZ Time unit for determining next payment
NVARCSTR
yes
44
VALID_FROM_DATE
PA0014.BEGDA From
DATETIME
24
no
45
VALID_FROM_DATE_ ASSIGN VALID_FROM_DATE_ DEDUCT
DATETIME
24
yes
46
PA0014.BEGDA From
DATETIME
24
yes
47
VALID_TO_DATE
PA0014.ENDDA To
DATETIME
24
no
48
VALID_TO_DATE_ASS IGN VALID_TO_DATE_DE DUCT VALID_TO_DATE_PRE V
DATETIME
24
yes
49
PA0014.ENDDA To
DATETIME
24
yes
50
PA0014.BEGDA Start date - 1
DATETIME
24
yes
51
WAGE_TYPE_ID
PA0014.LGART Wage type
NVARCSTR
yes
292
ADMIN_GRP_CODE
NVARCSTR
yes
ADMIN_ID_HR
NVARCSTR
yes
ADMIN_ID_PAYROLL
NVARCSTR
yes
ADMIN_ID_TIME
NVARCSTR
yes
AMT_PAYMNT
PA0015.BETRG Amount
DECIMAL
48
13
yes
ASSIGNMNT_NUM
NVARCSTR
20
yes
BUS_AREA_ID
NVARCSTR
yes
CHANGE_DATE
DATETIME
24
yes
CMPNY_CODE_ID
NVARCSTR
yes
10
CONTRACT_ID
NVARCSTR
yes
11
COST_CNTR_ID
NVARCSTR
10
yes
12
COUNTRY_GRP_ID
NVARCSTR
yes
13
CTRL_AREA_ID
NVARCSTR
yes
14
CURRENT_FLAG
INTEGER
yes
15
CURR_ID
NVARCSTR
yes
16
DEDUCTN_OR_REF
NVARCSTR
yes
293
17
EMPLOYEE_GRP_ID
NVARCSTR
yes
18
EMPLOYEE_SUBGR P_CAP_CODE EMPLOYEE_SUBGR P_ID INDIRECT_VALUATN_ FLAG
NVARCSTR
yes
19
NVARCSTR
yes
20
PA0014.INDBW Indicator for indirect valuation DECIMAL
48
28
yes
21
JOB_ID
PA0001.STELL Job
NVARCSTR
yes
22
LOAD_DATE
DATETIME
24
yes
23
LOAD_TIME
NVARCSTR
yes
24
ORG_KEY_ID
NVARCSTR
14
yes
25
ORG_UNIT_ID
NVARCSTR
yes
26
ORIGIN_DATE
PA0015.ESTDT Date of origin
DATETIME
24
yes
27
PAYROLL_AREA_ID
NVARCSTR
yes
28
PAYROLL_PERIOD
PA0015.PABRP Payroll period
DECIMAL
48
28
yes
29
PAYROLL_YEAR
PA0015.PABRJ Payroll year
DECIMAL
48
28
yes
30
NVARCSTR
yes
31
NVARCSTR
yes
32
PERSON_ID
NVARCSTR
no
33
NVARCSTR
yes
34
POSITION_ID
NVARCSTR
yes
294
Appendix Table Column Details PA0015.ANZHL an amount or number (and also a unit) if wage types are entered
35
QTY_UNIT
DECIMAL
48
yes
36
SUBTYPE_CODE
PA0015.SUBTY Subtype (Wage Type)
NVARCSTR
no
37
TRANSFER_DATE
PA0015.UWDAT Transfer date
DATETIME
24
yes
38
UOT_DESCR
T538T.ETEXT - Unit of Time/Measure description lookup
NVARCSTR
20
yes
39
UOT_ID
TPA0015.ZEINHime/measurement unit
NVARCSTR
yes
40
VALID_FROM_DATE
PA0015.BEGDA From
DATETIME
24
no
41
VALID_FROM_DATE_ ASSIGN VALID_FROM_DATE_ PAYMNT
DATETIME
24
yes
42
PA0015.BEGDA From
DATETIME
24
yes
43
VALID_TO_DATE
PA0015.ENDDA To
DATETIME
24
no
44
VALID_TO_DATE_ASS IGN VALID_TO_DATE_PAY MNT
DATETIME
24
yes
45
PA0015.ENDDA To
DATETIME
24
yes
46
WAGE_TYPE_ID
NVARCSTR
yes
47
YEAR_PERIOD_PAYR OLL
PA0015.PABRJ + PA0015.PABRP concatenated Year and Month of birth
NVARCSTR
10
yes
295
EMPLOYEE_WAGE_FACT
Employee wage types from PA0008, PA0014 and PA0015 accumulated into a single Fact by Pivoting on Wage Type
ADMIN_GRP_CODE
NVARCSTR
no
ADMIN_ID_HR
NVARCSTR
no
ADMIN_ID_PAYROLL
NVARCSTR
no
ADMIN_ID_TIME
PA0001.SACHZ Administrator for time recording PA0014.BETRG Amount of payment for the wage type
NVARCSTR
no
AMT_PAYMNT
DECIMAL
48
13
yes
BUS_AREA_ID
NVARCSTR
no
CMPNY_CODE_ID
NVARCSTR
no
CONTRACT_ID
NVARCSTR
no
COST_CNTR_ID
NVARCSTR
10
no
10
COUNTRY_GRP_ID
PA0008/PA0014/PA0015.COUNTRY_GRP_ID NVARCSTR (lookup MOLGA)
no
11
CTRL_AREA_ID
NVARCSTR
no
12
CURRENT_FLAG
INTEGER
yes
13
CURR_ID
NVARCSTR
no
14
EMPLOYEE_GRP_ID
NVARCSTR
no
15
EMPLOYEE_KEY
Lookup on surrogate key of EMPLOYEE date-effective dimension
DECIMAL
48
28
no
16
EMPLOYEE_SUBGR P_ID
NVARCSTR
no
296
Appendix Table Column Details FIRST_PAYMNT_DAT E FIRST_PAYMNT_PERI OD INDIRECT_VALUATN_ FLAG
17
DATETIME
24
yes
18
NVARCSTR
yes
19
PA0014.INDBW Indicator for indirect valuation INTEGER
yes
20
INFOTYPE_ID
NVARCSTR
no
21
JOB_ID
PA0001.STELL Job
NVARCSTR
yes
22
JOB_KEY
Lookup on surrogate key of JOB date-effective DECIMAL dimension
48
28
no
23
LOAD_DATE
DATETIME
24
yes
24
LOAD_TIME
NVARCSTR
yes
25
ORG_KEY_ID
NVARCSTR
14
no
26
ORG_UNIT_ID
PA0001.ORGEH Organizational unit Lookup on surrogate key of ORGANIZATION_UNIT date-effective dimension Only - PA0015.ESTDT Date of origin
NVARCSTR
yes
27
ORG_UNIT_KEY
DECIMAL
48
28
no
28
ORIGIN_DATE
DATETIME
24
yes
29
PAYMNT_INTERVAL
PA0014.ZANZL Number for determining further INTEGER payment dates
yes
30
PAYROLL_AREA_ID
NVARCSTR
no
31
PAY_SCALE_AREA_ID
T510G.TRFGB - Pay scale area
NVARCSTR
no
32
PAY_SCALE_TYPE_ID
T510A.TRFAR Pay scale type
NVARCSTR
no
33
NVARCSTR
no
34
NVARCSTR
no
297
Appendix Table Column Details PA0008/PA0014/PA0015.PERNR Personnel number
35
PERSON_ID
NVARCSTR
no
36
POSITION_ID
NVARCSTR
yes
37
POSITION_KEY
Lookup on surrogate key of POSITION date-effective dimension PA0014.ANZHL an amount or number (and also a unit) for wage type 01
DECIMAL
48
28
no
38
QTY_UNIT
DECIMAL
48
yes
39
SALARY_RANGE_KEY
Surrogate key generated
DECIMAL
48
28
no
40
UOT_ID
NVARCSTR
no
41
UOT_ID_INTERVAL
PA0014.ZEINZ Time unit for determining next payment
NVARCSTR
no
42
VALID_FROM_DATE
PA0014.BEGDA From
DATETIME
24
no
43
VALID_TO_DATE
PA0014.ENDDA To
DATETIME
24
no
44
WAGE_SEQ_ID
Corresponds to LGART order (1-20) in original PA0008 record or is zero for other infotypes. INTEGER Used to make key unique if the same wage type is used more than once in PA000 PA0008/PA0014/PA0015.LGART Wage type NVARCSTR
no
45
WAGE_TYPE_ID
no
46
WAGE_TYPE_KEY
Lookup on surrogate key of WAGE_TYPE dimension for Wage Type ID
DECIMAL
48
28
no
298
ENROLLMENT_TYPE
Benefit program enrollment type descriptive attributes from DD07T, BEN_ENRTYP domain; load ENROLLMENT_TYPE dimension
ENROLLMNT_TYPE_D ESCR ENROLLMNT_TYPE_F ULL_NAME ENROLLMNT_TYPE_I D
DD07T.DDTEXT Short text describing ABAP/4 NVARCSTR Dictionary objects (BEN_ENRTYP domain) Concatenated: DD07TDD07T.DOMVALUE_Lvalue/upper limit (BEN_ENRTYP domain) + DD07T.DDTEXT NVARCSTR Short text describing ABAP/4 Dictionary objects (BEN_ENRTYP domain) DD07TDD07T.DOMVALUE_Lvalue/upper limit NVARCSTR (BEN_ENRTYP domain)
60
yes
70
yes
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
299
EQUIPMENT
EQUI, EQUZ, ILOA - Equipment dimension
ABC_FLAG
ILOA-ABCKZ - ABC indicator for technical object
NVARCSTR
yes
ACQUISTN_DATE
EQUI-ANSDT - Acquisition date
DATETIME
24
yes
AMT_ACQUISTN
EQUI-ANSWT - Equipment acquisition value
DECIMAL
48
13
yes
ASSET_MAIN_ID
ILOA.ANLNR - Main asset number
NVARCSTR
12
yes
ASSET_SUB_ID
ILOA.ANLUN - Asset sub-number
NVARCSTR
yes
BUS_AREA_DESCR
Lookup on TGSBT-GTEXT for Sales Org Descr NVARCSTR
30
yes
BUS_AREA_ID
ILOA-GSBER - Business area
NVARCSTR
yes
CHANGE_BY_LOGIN
EQUI-AENAM - Name of accounting clerk who NVARCSTR changed record
12
yes
CHANGE_DATE
EQUI-AEDAT - Last changed on
DATETIME
24
yes
10
CMPNY_CODE_ID
ILOA-BUKRS - Company code
NVARCSTR
yes
11
CMPNY_CODE_NAME
T001.BUTXT -Lookup on Company Code Name
NVARCSTR
25
yes
12
CONSTRUCTN_MON TH
EQUI-BAUMM - Month of construction
DECIMAL
48
28
yes
13
CONSTRUCTN_YEAR
EQUI-BAUJJ - Year of construction
DECIMAL
48
28
yes
14
COST_CNTR_ID
ILOA.KOSTL - Cost center
NVARCSTR
10
yes
15
COST_CNTR_NAME
CSKT.KTEXT - Lookup on Cost Center Name
NVARCSTR
40
yes
16
CREATE_BY_LOGIN
EQUI-ERNAM - Name of person who created object
NVARCSTR
12
yes
300
Appendix Table Column Details EQUI-ERDAT - Date on which the record was DATETIME created
17
CREATE_DATE
24
yes
18
CTRL_AREA_ID
ILOA.KOKRS - Controlling area
NVARCSTR
yes
19
CTRL_AREA_NAME
Lookup on TKA01 for controlling area name
NVARCSTR
25
yes
20
CURR_ID
EQUI-WAERS - Currency key
NVARCSTR
yes
21
DAYS_DELIVER
Number of days from Acquisiton till Original Delivery (calcualted) Number of days from Acquisiton till Original startup (calcualted)
DECIMAL
48
28
yes
22
DAYS_INSTALL
DECIMAL
48
28
yes
23
DAYS_IN_OPERATIO N
Total number of days since the original startup DECIMAL as of LOAD_DATE (calcualted)
48
28
yes
24
DAYS_WARRANTY
Duration of the warranty (calcualted)
DECIMAL
48
28
yes
25
Lookup on TVTWT-VTEXT for Sales Org Descr NVARCSTR
40
yes
26
ILOA.VTWEG - Distribution channel
NVARCSTR
yes
27
DIVISION_DESCR
40
yes
28
DIVISION_ID
ILOA.SPART - Division
NVARCSTR
yes
29
EQUIPMNT_CATEG_D ESCR EQUIPMNT_CATEG_I D
T370U-TYPTX (lookup) - Equipment category description
NVARCSTR
30
yes
30
EQUI-EQTYP - Equipment category
NVARCSTR
yes
31
EQUIPMNT_DESCR
EQKT-EQKTX (lookup)
NVARCSTR
40
yes
32
EQUIPMNT_FULL_NA ME
EQUI.EQUNR and EQKT-EQKTX - Equipment NVARCSTR Number and Descr.
65
yes
33
EQUIPMNT_ID
EQUI-EQUNR - Equipment number
NVARCSTR
18
no
34
EQUIPMNT_ID_PAR
EQUZ-HEQUI - Superior equipment
NVARCSTR
18
yes
301
35
EQUIPMNT_SIZE
EQUI-GROES - Size/dimension
NVARCSTR
18
yes
36
EQUIPMNT_TYPE_DE SCR
T370K_T-EARTX (lookup) - Equipment Type description
NVARCSTR
20
yes
37
EQUIPMNT_TYPE_ID
EQUI-EQART - Equipment type
NVARCSTR
10
yes
38
FUNCTNL_LOCATN_D ESCR FUNCTNL_LOCATN_I D
IFLOTX-PLTXT (lookup) - Functional Loacation NVARCSTR descritpion
40
yes
39
ILOA-TPLNR - Functional location
NVARCSTR
30
yes
40
LOAD_DATE
DATETIME
24
yes
41
LOAD_TIME
NVARCSTR
yes
42
LOCATN_DESCR
T499S-KTEXT (lookup) - Text (40 characters) NVARCSTR
40
yes
43
LOCATN_ID
ILOA-STORT - Location of maintenance object NVARCSTR
10
yes
44
MANUFCTR_COUNT RY MANUFCTR_MODEL _NUM
EQUI-HERLD - Country of manufacture
NVARCSTR
yes
45
EQUI-TYPBZ - Manufacturer model number
NVARCSTR
20
yes
46
MANUFCTR_NAME
EQUI-HERST - Manufacturer of asset
NVARCSTR
30
yes
47
MANUFCTR_SERIAL_ NUM
EQUI-SERGE - Manufacturer serial number
NVARCSTR
30
yes
48
MATERIAL_DESCR
MAKT.MAKTX - Material Description lookup
NVARCSTR
40
yes
49
MATERIAL_ID
EQUI.MATNR - Material number
NVARCSTR
18
yes
50
OBJ_ID
EQUI-OBJNR - Object number
NVARCSTR
22
yes
51
PERSON_FULLNAME_ RESP
PA0002.NACHN - Personnel Last Name + PA0002.VORNA - Personnel First Name
NVARCSTR
85
yes
52
PERSON_ID_RESP
IHPA-PARNR (lookup on VW function)
NVARCSTR
12
yes
302
53
PLANT_ID
ILOA-SWERK - Maintenance plant
NVARCSTR
yes
54
PLANT_ID_PLAN
EQUZ.IWERK - Planning plant
NVARCSTR
yes
55
PLANT_NAME
T001W.NAME1 Name - Lookup on Plant name T001W.NAME1 Name - Lookup on Plant name for Planning Plant PRPS.POST1 - Lookup of Project (WBS) Element Description ILOA-PROID - Work breakdown structure element (WBS element)
NVARCSTR
30
yes
56
PLANT_NAME_PLAN
NVARCSTR
30
yes
57
PROJ_ELEM_DESCR
NVARCSTR
40
yes
58
PROJ_ELEM_ID
NVARCSTR
24
yes
59
ROOM
ILOA-MSGRP - Plant Room
NVARCSTR
yes
60
SALES_ORG_DESCR
Lookup on TVKOT-VTEXT for Sales Org Descr NVARCSTR
60
yes
61
SALES_ORG_ID
ILOA.VKORG Sales organization
NVARCSTR
yes
62
SECTION_ID
ILOA-BEBER - Plant section
NVARCSTR
yes
63
SECTION_PERSON_R ESP
T357-FING (lookup) - Person responsible for company area T357-TELE (lookup) - Phone number of person responsible for company area
NVARCSTR
14
yes
64
SECTION_PHONE
NVARCSTR
12
yes
65
SERIAL_NUM
EQUI.SERNR - Serial number
NVARCSTR
18
yes
66
STARTUP_DATE
EQUI-INBDT - First start-up date of the piece of equipment
DATETIME
24
yes
67
TECHNICAL_NUM
EQUZ-TIDNR - Technical identification number NVARCSTR
25
yes
68
UOM_ID_WEIGHT
EQUI-GEWEI - Unit of weight
NVARCSTR
yes
69
VALID_FROM_DATE
EQUI-GWLDT - Guarantee start date
DATETIME
24
yes
70
VALID_TO_DATE
EQUI-GWLEN - Date on which the warranty ends
DATETIME
24
yes
303
71
VENDOR_ID
EQUI-ELIEF - Vendor number
NVARCSTR
10
yes
72
WEIGHT
EQUI-BRGEW - Gross weight
DECIMAL
48
13
yes
304
EQUIPMENT_CHAR_FACT
Equipment Characteristic Details from AUSP/CABN/TCLA
ASSET_MAIN_ID
NVARCSTR
12
yes
ASSET_SUB_ID
NVARCSTR
yes
BUS_AREA_ID
NVARCSTR
yes
NVARCSTR
30
yes
NVARCSTR
yes
NVARCSTR
30
yes
30
yes
CHARACTSTC_ID
NVARCSTR
10
no
CHARACTSTC_NAME
30
yes
10
CHARACTSTC_VALUE
NVARCSTR
30
yes
11
CLASS_TYPE_ID
NVARCSTR
no
12
CMPNY_CODE_ID
NVARCSTR
yes
13
COST_CNTR_ID
NVARCSTR
10
yes
14
CTRL_AREA_ID
NVARCSTR
yes
15
DAYS_DIFF
Calculated date difference for Date-related caracteristics
DECIMAL
48
22
yes
16
EQUIPMNT_ID
NVARCSTR
18
no
305
Appendix Table Column Details FUNCTNL_LOCATN_I D
17
ILOA-TPLNR - Functional location
NVARCSTR
30
yes
18
LOAD_DATE
DATETIME
24
yes
19
LOAD_TIME
NVARCSTR
yes
20
LOCATN_ID
10
yes
21
MATERIAL_ID
EQUI.MATNR - Material number
NVARCSTR
18
yes
22
PERSON_ID_RESP
NVARCSTR
12
yes
23
PLANT_ID
NVARCSTR
yes
24
PROD_HIER_ID
MARA.PRDHA - Product Hierarchy ID - based on EQUI.MATNR
NVARCSTR
18
yes
25
UOM_ID_VALUE
NVARCSTR
yes
26
VALID_FROM_DATE
DATETIME
24
yes
27
VALID_FROM_NUMBE R
DECIMAL
48
28
10
yes
28
VALID_FROM_VALUE
DECIMAL
48
28
10
yes
29
VALID_TO_DATE
AUSP.ATFLB - Derive Date To and Time To bucket
DATETIME
24
yes
30
VALID_TO_NUMBER
DECIMAL
48
28
10
yes
31
VALID_TO_VALUE
DECIMAL
48
28
10
yes
32
VALUE_OPERATOR
NVARCSTR
yes
33
VALUE_PRECISION
NVARCSTR
yes
34
VALUE_SCALE
NVARCSTR
yes
306
35
VENDOR_ID
EQUI-ELIEF - Vendor number
NVARCSTR
10
yes
EQUIPMENT_HIER
Equipment Hierarchy Stage table (from EQUI, EQUZ, EQUT in SAP)
CHILD_CATEG_DESC R
NVARCSTR
30
yes
CHILD_CATEG_ID
NVARCSTR
yes
CHILD_DESCR
EQKT-EQKTX (lookup)
NVARCSTR
40
yes
CHILD_FULL_NAME
EQUI-EQUNRI - Equipment ID +EQUT-EQLTX NVARCSTR - Equipment description
65
yes
CHILD_ID
NVARCSTR
18
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
PARENT_CATEG_DES CR
NVARCSTR
30
yes
PARENT_CATEG_ID
NVARCSTR
yes
10
PARENT_DESCR
EQKT-EQKTX (lookup)
NVARCSTR
40
yes
11
PARENT_FULL_NAME
65
yes
12
PARENT_ID
EQUZ-HEQUI - Superior equipment
NVARCSTR
18
no
307
EQUIPMENT_HIER_HZ
EQUI, EQUZ, EQUT - Equipment hierarchy horizontal dimension
EQUIPMNT_ID
EQUI-EQUNR - Equipment ID
NVARCSTR
18
no
LEAF_LVL
Leaf level
DECIMAL
48
28
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
LVL_00_DESCR
EQUT-EQLTX - Equipment description
NVARCSTR
40
yes
LVL_00_FULL_NAME
65
yes
LVL_00_ID
EQUZ-HEQUI - Superior equipment ID
NVARCSTR
18
yes
LVL_01_DESCR
NVARCSTR
40
yes
LVL_01_FULL_NAME
65
yes
10
LVL_01_ID
EQUI-EQUNRI - Equipment ID
NVARCSTR
18
yes
11
LVL_02_DESCR
NVARCSTR
40
yes
12
LVL_02_FULL_NAME
65
yes
13
LVL_02_ID
NVARCSTR
18
yes
14
LVL_03_DESCR
NVARCSTR
40
yes
15
LVL_03_FULL_NAME
65
yes
16
LVL_03_ID
NVARCSTR
18
yes
308
17
LVL_04_DESCR
NVARCSTR
40
yes
18
LVL_04_FULL_NAME
65
yes
19
LVL_04_ID
NVARCSTR
18
yes
20
LVL_05_DESCR
NVARCSTR
40
yes
21
LVL_05_FULL_NAME
65
yes
22
LVL_05_ID
NVARCSTR
18
yes
309
EQUIPMENT_HIER_VR
EQUI, EQUZ, EQUT - Equipment hierarchy Vertical dimension
CHILD_DESCR
EQUT-EQLTX - Equipment text
NVARCSTR
40
yes
CHILD_FULL_NAME
65
yes
CHILD_ID
NVARCSTR
18
no
DEPTH
Depth of the decendent
DECIMAL
48
28
yes
LEAF_FLAG
Leaf flag (1 - means this is a leaf, 0 - means it is not a leaf)
DECIMAL
48
28
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
PARENT_DESCR
NVARCSTR
40
yes
PARENT_FULL_NAME
65
yes
10
PARENT_ID
EQUZ-HEQUI - Superior equipment number
NVARCSTR
18
no
11
ROOT_FLAG
Root flag (1 - means this is a root, 0 - means it DECIMAL is not a root)
48
28
yes
310
ETHNIC_ORIGIN
Ethnic Origin descriptive attributes from T505S; load ETHNIC_ORIGIN dimension
COUNTRY_GRP_DE SCR
NVARCSTR
25
yes
COUNTRY_GRP_ID
T505S.MOLGA Country grouping
NVARCSTR
no
ETHNIC_ORIGIN_DES CR
T505S.LTEXT Text length 25
NVARCSTR
25
yes
ETHNIC_ORIGIN_ID
T505S.RACKY Ethnic origin
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
EVENT_TYPE
Extract Event/Transaction descritpion for Inventory from T158T
EVENT_TYPE_DESCR
T158W.LTEXT - Long text
NVARCSTR
40
yes
EVENT_TYPE_ID
T158W.VGART - Transaction/event type
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
311
EXCEPTION_TEXT
Text for exceptions in MRP results from T458B
EXCEPTN_ID
T458B.AUSSL - Exception message key
NVARCSTR
no
EXCEPTN_TEXT
T548B.AUSLT - Exception message text
NVARCSTR
40
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
Time in a string format when the record was loaded into the target database
NVARCSTR
yes
312
FACTORY_CALENDAR
Factory work day calendar - exploded from TFACS
CALENDAR_DATE
Calendar date
DATETIME
24
no
CALENDAR_DESCR
60
yes
CALENDAR_ID
TFACS.IDENT - Factory calendar
NVARCSTR
no
CALENDAR_MONTH
Numeric month in year
INTEGER
yes
CALENDAR_QUART ER
Calendar Quarter
INTEGER
yes
CALENDAR_YEAR
TFACS.JAHR - Year stored
INTEGER
yes
DAY_IN_MONTH
Numeric day in month
INTEGER
yes
DAY_IN_PERIOD
Number of a day in a fiscal period
INTEGER
yes
DAY_IN_WEEK
Day of the week
INTEGER
yes
10
IS_WEEKEND
Indicates if date falls on a weekend
INTEGER
yes
11
IS_WORKDAY
Is working day flag
INTEGER
yes
12
LOAD_DATE
Load Date and time
DATETIME
24
yes
13
LOAD_TIME
Load Time
NVARCSTR
yes
14
MONTH_YEAR
Calendar Month and Year
NVARCSTR
10
yes
15
WEEK_IN_YEAR
Number of week in the year
INTEGER
yes
313
FACTORY_CALENDAR_PERIOD
Weekly and monthly time bucket intervals based on factory calendars calulcated based on FACTORY_CALENDAR dimension
CALENDAR_DATE
Calendar date
DATETIME
24
yes
CALENDAR_DESCR
60
yes
CALENDAR_ID
TFACS.IDENT- Factory calendar ID
NVARCSTR
no
CALENDAR_PERIOD
Period number
INTEGER
no
CALENDAR_YEAR
Calendar year
INTEGER
no
FROM_CALENDAR_ DAY
Earlieast Calendar date
DATETIME
24
yes
LOAD_DATE
Load Date and time into the Rapid mart target database
DATETIME
24
yes
LOAD_TIME
Load Time
NVARCSTR
yes
NUM_WORKDAYS
Number of work days in time bucket
INTEGER
yes
10
PERIOD_TYPE
Time Period type
NVARCSTR
16
no
11
TO_CALENDAR_DAY
Latest Calendar date
DATETIME
24
yes
314
FINANCIAL_DOCUMENT_FACT
Accounting or Financial Document (BKPF and BSEG in SAP)
ACCT_ASSIGN_SEQ_ NUM
Sequential number of account assignment
INTEGER
yes
ACCT_TYPE_ID
Account type
NVARCSTR
10
yes
ACTIVITY_ID
Activity Type
NVARCSTR
yes
ALLOCTN_ID
Assignment number (Allocation ID)
NVARCSTR
18
yes
AMT_DISCNT_TAKEN _LOC AMT_DISCNT_TAKEN _TRX AMT_ELIGBL_FOR_DI SCNT_TRX AMT_INVOICE_FOREI GN
Cash discount amount in local currency
DECIMAL
48
13
yes
Cash discount amount in document currency
DECIMAL
48
13
yes
Amount Eligible for Cash Discount in Document Currency (transaction currency)
DECIMAL
48
13
yes
Invoice value in foreign currency
DECIMAL
48
13
yes
AMT_INVOICE_LOC
Invoice value entered (in local currency)
DECIMAL
48
13
yes
10
AMT_LOC
Amount in local currency
DECIMAL
48
13
yes
11
AMT_LOC_02
Amount in Second Local Currency
DECIMAL
48
13
yes
12
AMT_LOC_03
Amount in Third Local Currency
DECIMAL
48
13
yes
13
AMT_NET_PAYMNT
Net Payment Amount
DECIMAL
48
13
yes
14
AMT_PAYMNT
Amount in Payment Currency
DECIMAL
48
13
yes
15
AMT_TAX_LOC
Tax Amount in Local Currency
DECIMAL
48
13
yes
16
AMT_TAX_TRX
Tax amount in document/Transaction currency DECIMAL
48
13
yes
315
Appendix Table Column Details Amount in document currency (Transaction Currency)
17
AMT_TRX
DECIMAL
48
13
yes
18
AMT_UPDT
Amount for Updating in General Ledger
DECIMAL
48
13
yes
19
ASSET_MAIN_ID
Main asset number
NVARCSTR
12
yes
20
ASSET_SUB_ID
Asset sub-number
NVARCSTR
yes
21
ASSET_TRX_TYPE_ID
Asset Transaction Type
NVARCSTR
yes
22
ASSET_VALUATN_DA TE BAL_SHEET_ACCT_F LAG
Asset value date
DATETIME
24
yes
23
Indicator: Account is a balance sheet account? NVARCSTR
yes
24
BASELINE_DATE
Baseline date for due date calculation
DATETIME
24
yes
25
BILL_DOC_ID
Billing document
NVARCSTR
10
yes
26
BUS_AREA_ID
NVARCSTR
yes
27
BUS_AREA_ID_TRADI NG_PARTNER CASH_DISCNT_PRCN T_01 CASH_DISCNT_PRCN T_02
Trading partners business area
NVARCSTR
yes
28
Cash Discount Percentage 1
DECIMAL
48
yes
29
DECIMAL
48
yes
30
CHANGE_DATE
Date of the Last Document Change by Transaction
DATETIME
24
yes
31
CHART_OF_ACCT_ID
Chart of accounts
NVARCSTR
yes
32
CLEARED_DATE
Clearing Date
DATETIME
24
yes
33
CLEARED_FLAG
Clearing Flag. "Y" = Yes item is cleared
NVARCSTR
yes
34
CLEARNG_DOC_ID
Document Number of the Clearing Document
NVARCSTR
10
yes
316
Appendix Table Column Details CLEARNG_ENTRY_ DATE
35
Clearing Entry Date
DATETIME
24
yes
36
CLEARNG_ITEM_NUM
Clearing Item
INTEGER
yes
37
Indicator: Clearing was Reversed
NVARCSTR
yes
38
CMPNY_CODE_ID
Company Code
NVARCSTR
no
39
CMPNY_CODE_ID_SR C CMPNY_CODE_ID_TR ADING_PARTNER COMPLT_DELIV_FLA G
Source Company Code
NVARCSTR
yes
40
Company ID of trading partner
NVARCSTR
yes
41
"Delivery completed" indicator
NVARCSTR
yes
42
COST_CNTR_ID
Cost Center
NVARCSTR
10
yes
43
CR_CTRL_AREA_ID
Credit control area
NVARCSTR
yes
44
CTRL_AREA_ID
Controlling Area
NVARCSTR
yes
45
CURR_ID_AUTOPAYM NT
Currency for Automatic Payment
NVARCSTR
yes
46
CURR_ID_GRP
Currency Key for the Group Currency
NVARCSTR
yes
47
CURR_ID_LOC
Local currency (Company Code Currency)
NVARCSTR
yes
48
CURR_ID_LOC_02
Currency Key of Second Local Currency
NVARCSTR
yes
49
CURR_ID_LOC_03
Currency Key of Third Local Currency
NVARCSTR
yes
50
CURR_ID_TRX
Transaction (Document) Currency Key
NVARCSTR
yes
51
CURR_ID_UPDT
Update Currency for General Ledger Transaction Figures Currency Source for the SECOND currency translation from BKPF.BASW2
NVARCSTR
yes
52
CURR_SRC_ID_02
NVARCSTR
10
yes
317
Appendix Table Column Details Currency Source for the THIRD currency translation from BKPF.BASW3
53
CURR_SRC_ID_03
NVARCSTR
10
yes
54
CURR_TYPE_ID_02
Currency Type of Second Local Currency
NVARCSTR
10
yes
55
CURR_TYPE_ID_03
Currency Type of Third Local Currency
NVARCSTR
10
yes
56
CUSTOMER_ID
KNA1-KUNNR - Customer Number
NVARCSTR
10
yes
57
DATE_BLOCK_FLAG
Blocking reason: date
NVARCSTR
yes
58
DISCNT_PERIOD_01
Cash discount days 1
INTEGER
yes
59
DISCNT_PERIOD_02
INTEGER
yes
60
DOC_DATE
Document date in document
DATETIME
24
yes
61
DOC_POSTED_NET_F LAG
Indicator: Document posted net ?
NVARCSTR
yes
62
DOC_TYPE_ID
Document type
NVARCSTR
yes
63
DR_CR_ID
NVARCSTR
10
yes
64
ENTRY_DATE
DATETIME
24
yes
65
ENTRY_TIME
Time of entry
NVARCSTR
yes
66
EXCH_RATE_TRX_GR P EXCH_RATE_TRX_LO C EXCH_RATE_TRX_LO C_02 EXCH_RATE_TRX_LO C_03 EXCH_RATE_TYPE_I D_02
TRX to Group Currency Exchange Rate
DECIMAL
48
yes
67
Exchange rate from Transaction (document) and Company Code (Local) Currencies
DECIMAL
48
yes
68
Exchange Rate for the Second Local Currency DECIMAL
48
yes
69
Exchange Rate for the Third Local Currency
DECIMAL
48
yes
70
Exchange rate type 2nd Local Currency
NVARCSTR
yes
318
Appendix Table Column Details EXCH_RATE_TYPE_I D_03
71
Exchange rate type 3rd Local Currency
NVARCSTR
yes
72
FIN_DOC_HDR_TXT
Document header text
NVARCSTR
25
yes
73
FIN_DOC_ID
NVARCSTR
10
no
74
FIN_DOC_KEY
Concatenated valud of Company Code+Fiscal Year+Financial Doc ID
NVARCSTR
20
yes
75
FIN_DOC_STATUS_ID
DD07T - DOMVALUE_L - Doc Status
NVARCSTR
10
yes
76
FIN_MGMT_AREA_ID
Financial management area
NVARCSTR
yes
77
FISC_PERIOD
Fiscal period
INTEGER
yes
78
FISC_YEAR
Fiscal year
INTEGER
no
79
FISC_YR_VARIANT_ID
Fiscal Year Variant ID in SAP (lookup on Company Code Master - T001)
NVARCSTR
yes
80
FIXED_PAYMNT_TER M_FLAG
Fixed Payment Terms
NVARCSTR
yes
81
FUNCTNL_AREA_ID
Functional Area
NVARCSTR
16
yes
82
GL_ACCT_ID
GL Account Identifier
NVARCSTR
10
yes
83
GL_ACCT_ID_GRP
Group account number
NVARCSTR
10
yes
84
GL_ACCT_ID_SPECL
Special G/L account number
NVARCSTR
10
yes
85
GL_TRX_TYPE
Transaction type for general ledger
NVARCSTR
yes
86
HOUSE_BANK_ID
Short key for a house bank
NVARCSTR
yes
87
INTERNAL_DOC_TYP E INTERNAL_ORDER_C OUNTER
Internal Document Type for Document Control
NVARCSTR
yes
88
General counter for order
NVARCSTR
yes
319
89
INTERNAL_ORDER_ID
Order Number
NVARCSTR
12
yes
90
ITEM_AMT_BLOCK_F LAG
Blocking reason: item amount
NVARCSTR
yes
91
LATE_PAY_REASON
Reason for late payment Leading Ledger Posting Flag: "Y" = Posting to Leading Ledger in BSEG table, "N" = Posting to Non-Leading Ledger in BSEG_ADD table Ledger Group ID
NVARCSTR
yes
92
LEADING_LEDGER_P OST_FLAG
NVARCSTR
yes
93
LEDGER_GRP_ID
NVARCSTR
yes
94
LEDGER_ID
Ledger
NVARCSTR
yes
95
LINE_ITEM_ID
Number of Line Item Within Accounting Document
NVARCSTR
no
96
LINE_ITEM_ID_NEW
Six-Figure Line Item for Ledger
NVARCSTR
yes
97
LINE_ITEM_TXT
Item Text
NVARCSTR
50
yes
98
LOAD_DATE
24
yes
99
LOAD_TIME
NVARCSTR
yes
100 MANUAL_BLOCK_FLA G
Indicator: manual blocking reason
NVARCSTR
yes
101 MATERIAL_ID
Material number
NVARCSTR
18
yes
102 NET_DUE_PERIOD
Net Payment Terms Period
INTEGER
yes
103 OBJ_KEY
Object key
NVARCSTR
20
yes
104 OPERATN_ID
Task list number for operations in order
NVARCSTR
10
yes
105 ORDER_PRICE_QTY_ BLOCK_FLAG 106 PARKING_USER_NAM E
Blocking reason: order price quantity
NVARCSTR
yes
Name of User Who Parked this Document
NVARCSTR
12
yes
320
Appendix Table Column Details 107 PARTNER_BANK_TYP E
Partner bank type
NVARCSTR
yes
108 PAYMNT_BLOCK_ID
Payment Block Key
NVARCSTR
yes
109 PAYMNT_METHOD_ID
Payment Method
NVARCSTR
yes
110 PAYMNT_REASON_ CODE_ID 111 PAYMNT_REF_DOC_I D
Reason Code for Payments
NVARCSTR
yes
Payment Reference
NVARCSTR
30
yes
112 PAYMNT_TERM_ID
Terms of payment key
NVARCSTR
yes
113 PERSONNEL_ID
Personnel Number
INTEGER
yes
114 PLANT_ID
T001W.WERKS Plant
NVARCSTR
yes
115 PL_STMNT_ACCT_TY PE
P/L statement account type
NVARCSTR
yes
116 POST_DATE
DATETIME
24
yes
117 POST_KEY_ID
Posting key
NVARCSTR
yes
118 POST_REVERSE_REA SON_ID 119 POST_TO_PREV_PER IOD_FLAG
Reason for Reversal
NVARCSTR
yes
Indicator: Document is posted to a previous period
NVARCSTR
yes
120 PRICE_BLOCK_FLAG
Blocking reason: price
NVARCSTR
yes
121 PRICE_CTRL_ID
Price control indicator
NVARCSTR
10
yes
122 PRICE_UNIT
Price unit
INTEGER
yes
123 PROFITBLTY_SEGME NT 124 PROFITBLTY_SEGME NT_CHANGE
Profitability segment number (CO-PA)
DECIMAL
48
10
yes
Profitability segment changes (CO-PA)
INTEGER
yes
321
125 PROFIT_CNTR_ID
Profit center
NVARCSTR
10
yes
126 PROJ_BDGT_BLOCK_ FLAG
Blocking reason: project budget
NVARCSTR
yes
127 PROJ_ELEM_ID
PRPS.POSID - Project Element (WBS) External ID
NVARCSTR
24
yes
128 PURCH_DOC_ID
Purchasing Document Number
NVARCSTR
10
yes
129 PURCH_LINE_ITEM_I D
Item Number of Purchasing Document
NVARCSTR
yes
130 QTY_BASE_UOM
Quantity
DECIMAL
48
13
yes
131 QTY_BLOCK_FLAG
Blocking reason: quantity
NVARCSTR
yes
132 QTY_ENTRY_UOM
Quantity in unit of entry
DECIMAL
48
13
yes
133 QTY_PURCH_PRICE_ UOM 134 QUALITY_BLOCK_FLA G 135 RECUR_ENTRY_DO C_ID
Quantity in purchase order price unit
DECIMAL
48
13
yes
Block.reason: quality
NVARCSTR
yes
Recurring Entry Document Number
NVARCSTR
10
yes
136 REF_DOC_ID
NVARCSTR
16
yes
137 REF_KEY_01
Reference Key 1 Internal for Document Header NVARCSTR
20
yes
138 REF_KEY_02
20
yes
Reference procedure
NVARCSTR
yes
140 REVERSE_DOC_FISC _YEAR
Reverse Document Fiscal Year
INTEGER
yes
141 REVERSE_DOC_ID
Reverse Document Number
NVARCSTR
10
yes
142 SALES_LINE_ITEM_ID
Sales document item
NVARCSTR
yes
322
143 SALES_ORDER_ID
Sales document
NVARCSTR
10
yes
144 SALES_TAX_ID
Sales Tax code
NVARCSTR
yes
145 SCHED_LINE_ID
Schedule line
NVARCSTR
yes
146 SEGMENT_ID
NVARCSTR
10
yes
147 SEGMENT_ID_PARTN ER 148 SPECL_GL_ACCT_AS SIGN_NUM
NVARCSTR
10
yes
Assignment Number for Special G/L Accounts
NVARCSTR
18
yes
149 SPECL_GL_ID
Special G/L Indicator
NVARCSTR
yes
150 SPECL_GL_TRX_TYP E
Special G/L Transaction Type
NVARCSTR
yes
151 TAX_TYPE_FLAG
Tax Type
NVARCSTR
yes
152 TRANSLTN_DATE
Translation date
DATETIME
24
yes
153 TRANSLTN_DATE_TY PE_ID_LOC_02 154 TRANSLTN_DATE_TY PE_ID_LOC_03 155 TRGT_SPECL_GL_FL AG
Translation Date Type for Second Local Currency
NVARCSTR
10
yes
Translation Date Type for Third Local Currency NVARCSTR
10
yes
Target Special G/L Indicator
NVARCSTR
yes
156 TRX_CODE
Transaction Code
NVARCSTR
yes
157 TRX_TYPE_ID
Transaction type
NVARCSTR
yes
158 UOM_ID_BASE
NVARCSTR
yes
159 UOM_ID_ENTRY
Unit of entry
NVARCSTR
yes
160 UOM_ID_PURCH_PRI CE
Order price unit
NVARCSTR
yes
323
Appendix Table Column Details Date of the Last Document Update By a Batch DATETIME Process
161 UPDT_DATE
24
yes
162 USER_NAME
User name
NVARCSTR
12
yes
163 VALUATN_AREA_ID
Valuation area
NVARCSTR
yes
164 VALUATN_DATE
Value date
DATETIME
24
yes
165 VALUATN_TYPE_COD E 166 VAT_REGISTRTN_NU M
Valuation type
NVARCSTR
10
yes
VAT registration number
NVARCSTR
20
yes
167 VENDOR_ID
Account number of vendor or creditor
NVARCSTR
10
yes
168 WITHHOLDNG_TAX_I D
Withholding Tax Code
NVARCSTR
yes
324
FINANCIAL_DOCUMENT_FACT_BAD
Invalid Records - Accounting or Financial Document (BKPF and BSEG in SAP)
ACCT_ASSIGN_SEQ_ NUM
Sequential number of account assignment
INTEGER
yes
ACCT_TYPE_ID
Account type
NVARCSTR
10
yes
ACTIVITY_ID
Activity Type
NVARCSTR
yes
ALLOCTN_ID
Assignment number (Allocation ID)
NVARCSTR
18
yes
AMT_DISCNT_TAKEN _LOC AMT_DISCNT_TAKEN _TRX AMT_ELIGBL_FOR_DI SCNT_TRX AMT_INVOICE_FOREI GN
Cash discount amount in local currency
DECIMAL
48
13
yes
Cash discount amount in document currency
DECIMAL
48
13
yes
Amount Eligible for Cash Discount in Document Currency (transaction currency)
DECIMAL
48
13
yes
Invoice value in foreign currency
DECIMAL
48
13
yes
AMT_INVOICE_LOC
Invoice value entered (in local currency)
DECIMAL
48
13
yes
10
AMT_LOC
Amount in local currency
DECIMAL
48
13
yes
11
AMT_LOC_02
Amount in Second Local Currency
DECIMAL
48
13
yes
12
AMT_LOC_03
Amount in Third Local Currency
DECIMAL
48
13
yes
13
AMT_NET_PAYMNT
Net Payment Amount
DECIMAL
48
13
yes
14
AMT_PAYMNT
Amount in Payment Currency
DECIMAL
48
13
yes
15
AMT_TAX_LOC
Tax Amount in Local Currency
DECIMAL
48
13
yes
16
AMT_TAX_TRX
Tax amount in document currency
DECIMAL
48
13
yes
325
Appendix Table Column Details Amount in document currency (Transaction Currency)
17
AMT_TRX
DECIMAL
48
13
yes
18
AMT_UPDT
Amount for Updating in General Ledger
DECIMAL
48
13
yes
19
ASSET_MAIN_ID
Main asset number
NVARCSTR
12
yes
20
ASSET_SUB_ID
Asset sub-number
NVARCSTR
yes
21
ASSET_TRX_TYPE_ID
Asset Transaction Type
NVARCSTR
yes
22
BAD_ASSET_VALUAT N_DATE BAD_BASELINE_DAT E
Asset value date
NVARCSTR
10
yes
23
Baseline date for due date calculation
NVARCSTR
10
yes
24
BAD_CHANGE_DATE
Date of the Last Document Change by Transaction
NVARCSTR
10
yes
25
BAD_CLEARED_DATE
Clearing Date
NVARCSTR
10
yes
26
BAD_CLEARNG_EN TRY_DATE
Clearing Entry Date
NVARCSTR
10
yes
27
BAD_DOC_DATE
NVARCSTR
10
yes
28
BAD_ENTRY_DATE
NVARCSTR
10
yes
29
BAD_POST_DATE
NVARCSTR
10
yes
30
BAD_TRANSLTN_DAT E
Translation date
NVARCSTR
10
yes
31
BAD_UPDT_DATE
Date of the Last Document Update By a Batch NVARCSTR Process
10
yes
32
BAD_VALUATN_DATE
Value date
NVARCSTR
10
yes
33
BAL_SHEET_ACCT_F LAG
yes
34
BILL_DOC_ID
Billing document
NVARCSTR
10
yes
326
35
BUS_AREA_ID
Business Area
NVARCSTR
yes
36
BUS_AREA_ID_TRADI NG_PARTNER CASH_DISCNT_PRCN T_01 CASH_DISCNT_PRCN T_02
NVARCSTR
yes
37
DECIMAL
48
yes
38
DECIMAL
48
yes
39
CHART_OF_ACCT_ID
Chart of accounts
NVARCSTR
yes
40
CLEARED_FLAG
Clearing Flag. "Y" = Yes item is cleared
NVARCSTR
yes
41
CLEARNG_DOC_ID
Document Number of the Clearing Document
NVARCSTR
10
yes
42
CLEARNG_ITEM_NUM
Clearing Item
INTEGER
yes
43
Indicator: Clearing was Reversed
NVARCSTR
yes
44
CMPNY_CODE_ID
Company Code
NVARCSTR
no
45
CMPNY_CODE_ID_SR C CMPNY_CODE_ID_TR ADING_PARTNER COMPLT_DELIV_FLA G
Source Company Code
NVARCSTR
yes
46
NVARCSTR
yes
47
"Delivery completed" indicator
NVARCSTR
yes
48
COST_CNTR_ID
Cost Center
NVARCSTR
10
yes
49
CR_CTRL_AREA_ID
Credit control area
NVARCSTR
yes
50
CTRL_AREA_ID
Controlling Area
NVARCSTR
yes
51
CURR_ID_AUTOPAYM NT
Currency for Automatic Payment
NVARCSTR
yes
52
CURR_ID_GRP
Currency Key for the Group Currency
NVARCSTR
yes
327
53
CURR_ID_LOC
Local currency (Company Code Currency)
NVARCSTR
yes
54
CURR_ID_LOC_02
Currency Key of Second Local Currency
NVARCSTR
yes
55
CURR_ID_LOC_03
Currency Key of Third Local Currency
NVARCSTR
yes
56
CURR_ID_TRX
Transaction (Document) Currency Key
NVARCSTR
yes
57
CURR_ID_UPDT
Update Currency for General Ledger Transaction Figures Currency Source for the SECOND currency translation from BKPF.BASW2 Currency Source for the THIRD currency translation from BKPF.BASW3
NVARCSTR
yes
58
CURR_SRC_ID_02
NVARCSTR
10
yes
59
CURR_SRC_ID_03
NVARCSTR
10
yes
60
CURR_TYPE_ID_02
Currency Type of Second Local Currency
NVARCSTR
10
yes
61
CURR_TYPE_ID_03
Currency Type of Third Local Currency
NVARCSTR
yes
62
CUSTOMER_ID
Customer number
NVARCSTR
10
yes
63
DATE_BLOCK_FLAG
Blocking reason: date
NVARCSTR
yes
64
DISCNT_PERIOD_01
INTEGER
yes
65
DISCNT_PERIOD_02
INTEGER
yes
66
DOC_POSTED_NET_F LAG
Indicator: Document posted net ?
NVARCSTR
yes
67
DOC_TYPE_ID
Document type
NVARCSTR
yes
68
DR_CR_ID
NVARCSTR
10
yes
69
ENTRY_TIME
Time of entry
NVARCSTR
yes
70
ETL_ERROR_ACTN
NVARCSTR
yes
328
Appendix Table Column Details ETL_ERROR_COLU MN EXCH_RATE_TRX_GR P EXCH_RATE_TRX_LO C EXCH_RATE_TRX_LO C_02 EXCH_RATE_TRX_LO C_03 EXCH_RATE_TYPE_I D_02 EXCH_RATE_TYPE_I D_03
71
NVARCSTR
500
yes
72
TRX to Group Currency Exchange Rate
DECIMAL
48
yes
73
Exchange rate from Transaction (document) and Company Code (Local) Currencies
DECIMAL
48
yes
74
Exchange Rate for the Second Local Currency DECIMAL
48
yes
75
Exchange Rate for the Third Local Currency
DECIMAL
48
yes
76
Exchange rate type 2nd Local Currency
NVARCSTR
yes
77
Exchange rate type 3rd Local Currency
NVARCSTR
yes
78
FIN_DOC_HDR_TXT
Document header text
NVARCSTR
25
yes
79
FIN_DOC_ID
NVARCSTR
10
no
80
FIN_DOC_KEY
Concatenated valud of Company Code+Fiscal Year+Financial Doc ID
NVARCSTR
20
yes
81
FIN_DOC_STATUS_ID
NVARCSTR
10
yes
82
FIN_MGMT_AREA_ID
Financial management area
NVARCSTR
yes
83
FISC_PERIOD
Fiscal period
INTEGER
yes
84
FISC_YEAR
Fiscal year
INTEGER
no
85
FISC_YR_VARIANT_ID
NVARCSTR
yes
86
FIXED_PAYMNT_TER M_FLAG
Fixed Payment Terms
NVARCSTR
yes
87
FUNCTNL_AREA_ID
Functional Area
NVARCSTR
16
yes
88
GL_ACCT_ID
NVARCSTR
10
yes
329
89
GL_ACCT_ID_GRP
NVARCSTR
10
yes
90
GL_ACCT_ID_SPECL
Special G/L account number
NVARCSTR
10
yes
91
GL_TRX_TYPE
Transaction type for general ledger
NVARCSTR
yes
92
HOUSE_BANK_ID
Short key for a house bank
NVARCSTR
yes
93
INTERNAL_DOC_TYP E INTERNAL_ORDER_C OUNTER
Internal Document Type for Document Control
NVARCSTR
yes
94
General counter for order
NVARCSTR
yes
95
INTERNAL_ORDER_ID
Order Number
NVARCSTR
12
yes
96
ITEM_AMT_BLOCK_F LAG
Blocking reason: item amount
NVARCSTR
yes
97
LATE_PAY_REASON
Reason for late payment Leading Ledger Posting Flag: "Y" = Posting to Leading Ledger in BSEG table, "N" = Posting to Non-Leading Ledger in BSEG_ADD table Ledger Group
NVARCSTR
yes
98
LEADING_LEDGER_P OST_FLAG
NVARCSTR
yes
99
LEDGER_GRP_ID
NVARCSTR
yes
100 LEDGER_ID
Ledger in General Ledger Accounting
NVARCSTR
yes
101 LINE_ITEM_ID
NVARCSTR
no
102 LINE_ITEM_ID_NEW
NVARCSTR
yes
103 LINE_ITEM_TXT
Item Text
NVARCSTR
50
yes
104 LOAD_DATE
24
no
105 LOAD_TIME
NVARCSTR
no
106 MANUAL_BLOCK_FLA G
Indicator: manual blocking reason
NVARCSTR
yes
330
107 MATERIAL_ID
Material number
NVARCSTR
18
yes
108 NET_DUE_PERIOD
Net Payment Terms Period
INTEGER
yes
109 OBJ_KEY
Object key
NVARCSTR
20
yes
110 OPERATN_ID
Task list number for operations in order
NVARCSTR
10
yes
111 ORDER_PRICE_QTY_ BLOCK_FLAG 112 PARKING_USER_NAM E 113 PARTNER_BANK_TYP E
Blocking reason: order price quantity
NVARCSTR
yes
Name of User Who Parked this Document
NVARCSTR
12
yes
Partner bank type
NVARCSTR
yes
114 PAYMNT_BLOCK_ID
Payment Block Key
NVARCSTR
yes
115 PAYMNT_METHOD_ID
Payment Method
NVARCSTR
yes
116 PAYMNT_REASON_ CODE_ID 117 PAYMNT_REF_DOC_I D
Reason Code for Payments
NVARCSTR
yes
Payment Reference
NVARCSTR
30
yes
118 PAYMNT_TERM_ID
Terms of payment key
NVARCSTR
yes
119 PERSONNEL_ID
Personnel Number
INTEGER
yes
120 PLANT_ID
T001W.WERKS Plant
NVARCSTR
yes
121 PL_STMNT_ACCT_TY PE
P/L statement account type
NVARCSTR
yes
122 POST_KEY_ID
Posting key
NVARCSTR
yes
123 POST_REVERSE_REA SON_ID 124 POST_TO_PREV_PER IOD_FLAG
Reason for Reversal
NVARCSTR
yes
Indicator: Document is posted to a previous period
NVARCSTR
yes
331
125 PRICE_BLOCK_FLAG
Blocking reason: price
NVARCSTR
yes
126 PRICE_CTRL_ID
Price control indicator
NVARCSTR
10
yes
127 PRICE_UNIT
Price unit
INTEGER
yes
128 PROFITBLTY_SEGME NT 129 PROFITBLTY_SEGME NT_CHANGE
Profitability segment number (CO-PA)
DECIMAL
48
10
yes
Profitability segment changes (CO-PA)
INTEGER
yes
130 PROFIT_CNTR_ID
Profit center
NVARCSTR
10
yes
131 PROJ_BDGT_BLOCK_ FLAG
Blocking reason: project budget
NVARCSTR
yes
132 PROJ_ELEM_ID
NVARCSTR
24
yes
133 PURCH_DOC_ID
NVARCSTR
10
yes
134 PURCH_LINE_ITEM_I D
NVARCSTR
yes
135 QTY_BASE_UOM
Quantity
DECIMAL
48
13
yes
136 QTY_BLOCK_FLAG
Blocking reason: quantity
NVARCSTR
yes
137 QTY_ENTRY_UOM
Quantity in unit of entry
DECIMAL
48
13
yes
138 QTY_PURCH_PRICE_ UOM 139 QUALITY_BLOCK_FLA G 140 RECUR_ENTRY_DO C_ID
Quantity in purchase order price unit
DECIMAL
48
13
yes
Block.reason: quality
NVARCSTR
yes
Recurring Entry Document Number
NVARCSTR
10
yes
141 REF_DOC_ID
NVARCSTR
16
yes
142 REF_KEY_01
20
yes
332
143 REF_KEY_02
20
yes
Reference procedure
NVARCSTR
yes
145 REVERSE_DOC_FISC _YEAR
Reverse Document Fiscal Year
INTEGER
yes
146 REVERSE_DOC_ID
Reverse Document Number
NVARCSTR
10
yes
Sales document item
NVARCSTR
yes
148 SALES_ORDER_ID
Sales document
NVARCSTR
10
yes
149 SALES_TAX_ID
Sales Tax code
NVARCSTR
yes
150 SCHED_LINE_ID
Schedule line
NVARCSTR
yes
151 SEGMENT_ID
NVARCSTR
10
yes
152 SEGMENT_ID_PARTN ER 153 SPECL_GL_ACCT_AS SIGN_NUM
NVARCSTR
10
yes
Assignment Number for Special G/L Accounts
NVARCSTR
18
yes
154 SPECL_GL_ID
NVARCSTR
yes
155 SPECL_GL_TRX_TYP E
Special G/L Transaction Type
NVARCSTR
yes
156 TAX_TYPE_FLAG
Tax Type
NVARCSTR
yes
157 TRANSLTN_DATE_TY PE_ID_LOC_02 158 TRANSLTN_DATE_TY PE_ID_LOC_03 159 TRGT_SPECL_GL_FL AG
Translation Date Type for Second Local Currency
NVARCSTR
10
yes
Translation Date Type for Third Local Currency NVARCSTR
10
yes
Target Special G/L Indicator
NVARCSTR
yes
160 TRX_CODE
Transaction Code
NVARCSTR
yes
333
161 TRX_TYPE_ID
Transaction type
NVARCSTR
yes
162 UOM_ID_BASE
NVARCSTR
yes
163 UOM_ID_ENTRY
Unit of entry
NVARCSTR
yes
164 UOM_ID_PURCH_PRI CE
Order price unit
NVARCSTR
yes
165 USER_NAME
User name
NVARCSTR
12
yes
166 VALUATN_AREA_ID
Valuation area
NVARCSTR
yes
167 VALUATN_TYPE_COD E 168 VAT_REGISTRTN_NU M
Valuation type
NVARCSTR
10
yes
VAT registration number
NVARCSTR
20
yes
169 VENDOR_ID
NVARCSTR
10
yes
170 WITHHOLDNG_TAX_I D
Withholding Tax Code
NVARCSTR
yes
FINANCIAL_DOCUMENT_STATUS
Debit or Credit Flag (from DD07T with DOMNAME = BSTAT)
FIN_DOC_STATUS_D ESCR
DD07T-DDTEXT - Desc. of Doc. Status
NVARCSTR
60
yes
FIN_DOC_STATUS_ID
NVARCSTR
10
no
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
334
FINANCIAL_MGMT_AREA
FM01T - Funds Management Area Texts
FIN_MGMT_AREA_DE SCR
Name of FM area
NVARCSTR
25
yes
FIN_MGMT_AREA_ID
Financial Management Area
NVARCSTR
no
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
FINANCIAL_RECORD_CATEGORY
Descriptive attributes for Accounting Summary table Value Category from TPIR1T
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
RECORD_CATEG_D ESCR
TPIR1T-KTEXT - Text
NVARCSTR
30
yes
RECORD_CATEG_ID
TPIR1T-ACPOS - Value category
NVARCSTR
14
no
335
FINANCIAL_RECORD_TYPE
Loads Special Ledger Record Types dimension (Domain RRCTY) from table DD07T and Cost/Plant Maintenance value types from CO_WRTTP domain of DD07T table - FINANCIAL_RECORD_
DIM_SRC_ID
Dimension Source. Used in combined dimension combining similar attributes from different sources in SAP.
NVARCSTR
10
no
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
RECORD_TYPE_DE SCR
Financial Record Type Desc.
NVARCSTR
60
yes
RECORD_TYPE_ID
Financial Record Type ID
NVARCSTR
10
no
FINANCIAL_VERSION
Special Ledger Version
DIM_SRC_ID
Dimension Source. Used in combined dimension combining similar attributes from different sources in SAP Ledger ID
NVARCSTR
10
no
LEDGER_ID
NVARCSTR
10
no
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
VERSION_DESCR
Version text
NVARCSTR
30
yes
VERSION_ID
Version ID
NVARCSTR
no
336
FINANCING_CODE
Fund Managment - FIFM: Financing code from FMFINCODE source table
FM01T.FITXT - Name of FM area
NVARCSTR
25
yes
FIN_MGMT_AREA_ID
FMFINCODE.FIKRS - Financial management area
NVARCSTR
no
FUND_DESCR
FMFINT.BESCHR - Fund Description
NVARCSTR
40
yes
FUND_ID
FMFINCODE.FINCODE - Fund
NVARCSTR
10
no
FUND_NAME
FMFINT.BEZEICH Fund Name
NVARCSTR
20
yes
FUND_TYPE_DESCR
FMFUNDTYPET.FUND_TYPET - Fund Type Description
NVARCSTR
35
yes
FUND_TYPE_ID
FMFINCODE.TYPE - FM Fund Type ID
NVARCSTR
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
10
VALID_FROM_DATE
FMFINCODE.DATAB - FM: Valid from date
DATETIME
24
yes
11
VALID_TO_DATE
FMFINCODE.DATBIS -FM: Valid to date
DATETIME
24
yes
337
FISC_PERIOD
Table derived from Fisc. Yr Variants in SAP (tables T009, T009B, T009C, and T009T)
CALENDAR_HALF
Calendar Half Year for this Fiscal Period
NVARCSTR
yes
CALENDAR_MONTH _LONG CALENDAR_MONTH _NUMERIC CALENDAR_MONTH _SHORT CALENDAR_QUART ER
Calendar Month (January - December) for this Fiscal Period Calendar Month (Numeric) for this Fiscal Period Calendar Month (JAN - DEC) for this fiscal Period
NVARCSTR
14
yes
NVARCSTR
yes
NVARCSTR
yes
Calendar Quarter for this Fiscal Period
INTEGER
yes
CALENDAR_YEAR
Calendar Year for this fiscal period
INTEGER
yes
CALENDAR_YEAR_HA LF CALENDAR_YEAR_ MONTH CALENDAR_YEAR_ QUARTER
Calendar Year and Half
NVARCSTR
12
yes
Calendar Year and Month
NVARCSTR
12
yes
Calendar Year and Quarter
NVARCSTR
12
yes
10
END_DATE
End Date for Fiscal Period
DATETIME
24
yes
11
FISC_HALF
Fiscal Half Year
NVARCSTR
yes
12
FISC_MONTH
Fiscal Month In SAP
NVARCSTR
yes
13
FISC_PERIOD
INTEGER
no
14
FISC_QUARTER
Fiscal Quarter
NVARCSTR
yes
15
FISC_YEAR
Fiscal Year in SAP
INTEGER
no
16
FISC_YEAR_HALF
Fiscal Year and Half
NVARCSTR
12
yes
338
17
FISC_YEAR_MONTH
Fiscal Year and Month
NVARCSTR
12
yes
18
FISC_YEAR_PERIOD
Fiscal Year and Period
NVARCSTR
12
yes
19
FISC_YEAR_QUARTE R
Fiscal Year and Quarter
NVARCSTR
12
yes
20
FISC_YR_VARIANT_ID
NVARCSTR
no
21
Name of Fiscal Year Variant (Table T009T in SAP)
NVARCSTR
30
yes
22
LOAD_DATE
24
yes
23
LOAD_TIME
NVARCSTR
yes
24
SPECL_PERIOD_FLA G
Y = This is a special period in SAP, N = This is NVARCSTR NOT a special period in SAP
yes
25
START_DATE
Start Date for Fiscal Period
DATETIME
24
yes
339
FISC_PERIOD_STAGE
Table derived from Fisc. Yr Variants in SAP (tables T009, T009B, T009C, and T009T)
CALENDAR_DATE
Calendar Date - range from 01-Jan-1990 through 31-Dec-2049
DATETIME
24
no
FISC_MONTH
Fiscal Month in range 1 to 12
NVARCSTR
yes
FISC_PERIOD
Fiscal Period in range 1 to 16
INTEGER
no
FISC_YEAR
Fiscal Year in SAP
INTEGER
yes
FISC_YR_VARIANT_ID
NVARCSTR
no
Name of Fiscal Year Variant (Table T009T in SAP)
NVARCSTR
30
yes
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
REGISTRTN_PERIOD _COUNT SPECL_PERIOD_COU NT
Number of Regular Acctng Periods
INTEGER
yes
10
Number of Special Acctng Periods
INTEGER
yes
340
FISL_LEDGER
Special Ledgers Dimension (Special Ledger - descriptive names) from T881 and T881T
ADDTNL_LEDGER_FL AG
Is the ledger an additional ledger?
NVARCSTR
yes
AVG_BAL_LEDGER
Average balance ledger
NVARCSTR
yes
CONSOLIDTN_CODE
Type of consolidation
NVARCSTR
yes
CONSOLIDTN_DESCR
Consolidation Description
NVARCSTR
60
yes
CURR_ID
Currency key of the ledger currency
NVARCSTR
yes
CURR_TYPE_ID_04
Currency type of currency 4
NVARCSTR
10
yes
CURR_TYPE_ID_GRP
Currency type of the group currency (KSL)
NVARCSTR
10
yes
CURR_TYPE_ID_LOC
Currency type of the local currency (HSL)
NVARCSTR
10
yes
DELAY_LEDGER_UPD T_FLAG
Delay the ledger update
NVARCSTR
yes
10
EXIT_TYPE
Exit no. (S..: standard exits, U..: user exits)
NVARCSTR
yes
11
LEADING_LEDGER_F LAG LEDGER_CLASS_C ODE LEDGER_CLASS_DES CR LEDGER_COMPONE NT
Indicator: Leading Ledger
NVARCSTR
yes
12
Ledger class
NVARCSTR
yes
13
Ledger Class Description
NVARCSTR
60
yes
14
Component
NVARCSTR
yes
15
LEDGER_FULL_NAME
Full Ledger Name (Ledger ID and Name)
NVARCSTR
40
yes
16
LEDGER_ID
Ledger
NVARCSTR
no
341
17
LEDGER_ID_EXPORT
Export ledger
NVARCSTR
yes
18
LEDGER_ID_REF
Reference Ledger for General Ledger Accounting
NVARCSTR
yes
19
LEDGER_NAME
Special Ledger Translated name
NVARCSTR
30
yes
20
LEDGER_TYPE_CO DE LEDGER_TYPE_DESC R
Type of ledger (client in which it is to be maintained)
NVARCSTR
yes
21
Ledger Type Description
NVARCSTR
60
yes
22
LOAD_DATE
24
yes
23
LOAD_TIME
NVARCSTR
yes
24
LOGICAL_SYSTEM
Logical system
NVARCSTR
10
yes
25
MAINTAIN_BY_COPY_ FLAG MAINTAIN_DRCR_FLA G MANAGE_04_CURR_F LAG NEW_GL_LEDGER_ TYPE_DESCR NEW_GL_LEDGER_ TYPE_ID
Maintenance by copying allowed
NVARCSTR
yes
26
Maintain debits/credits indicator
NVARCSTR
yes
27
NVARCSTR
yes
28
New GL Ledger Type Description
NVARCSTR
60
yes
29
New GL Ledger Type ID
NVARCSTR
yes
30
OWNER_APPLICTN
Owner application
NVARCSTR
yes
31
PERIOD_DETERMN_D ATE
Date with which the posting period is determined
INTEGER
yes
32
POST_FLAG
Postings can be made to ledger
NVARCSTR
yes
33
PROHIBIT_LEDGER_R ESET_FLAG
Indicator: Ledger cannot be reset (delete)
NVARCSTR
yes
34
ROLLUP_FLAG
Rollup allowed to the ledger
NVARCSTR
yes
342
Appendix Table Column Details SETUP_BAL_CARRYF WD_FLAG SPLITTING_METHOD_ CODE
35
Set up balance carry forward
NVARCSTR
yes
36
Splitting method
NVARCSTR
10
yes
37
STD_LEDGER_FLAG
Indicator: Standard ledger
NVARCSTR
yes
38
STORE_02_CURR_FL AG STORE_03_CURR_FL AG
NVARCSTR
yes
39
Store third currency
NVARCSTR
yes
40
STORE_ADDTNL_QTY
Store additional quantities
NVARCSTR
yes
41
STORE_AVG_FLAG
Store average in the same ledger
NVARCSTR
yes
42
STORE_QTY_FLAG
Store quantities
NVARCSTR
yes
43
STORE_TRX_CURR_F LAG
Store transaction currency
NVARCSTR
yes
44
SUB_APPLICTN
Subapplication
NVARCSTR
yes
45
SUMMARIZE_DATA_F LAG SUMMARY_TBL_NA ME VALUATN_TYPE_DES CR
Summarize data
NVARCSTR
yes
46
Summary table
NVARCSTR
30
yes
47
Valuation Type Description
NVARCSTR
60
yes
48
VALUATN_TYPE_ID
Valuation Type
INTEGER
yes
49
WRITE_LINE_ITEM_FL AG
Write line items
NVARCSTR
yes
343
FISL_TABLE
T800A - FI-SL tables
ACCT_FIELD_NAME
FI-SL: Field name for the account
NVARCSTR
30
yes
COMPONENT
Component
NVARCSTR
yes
GLOBAL_TBL_FLAG
Indicator for global table
NVARCSTR
yes
INACTIVE_FLAG
Indicator defining whether table is inactive
NVARCSTR
yes
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
LOCK_OBJ_NAME
Name of lock object
NVARCSTR
yes
MANAGE_04_CURR_F LAG
NVARCSTR
yes
MAX_NUM_PERIODS
Max. number of period data fields in FI-SL record Indicator: Used for New General Ledger (X = Yes, Blank = No)
INTEGER
yes
10
NEW_GL_LEDGER_FL AG
NVARCSTR
yes
11
OBJ_CHECK_FLAG
Is the object table to be validated?
NVARCSTR
yes
12
ORG_UNIT_FIELD_NA ME
FI-SL: Field name for organizational unit
NVARCSTR
30
yes
13
OWNER_APPLICTN
Owner application
NVARCSTR
yes
14
PROGRAM_GRP_KEY
Program group (A: fixed tables, 1,2,3: user-defined tables)
NVARCSTR
yes
15
SAP_RELEASE_NUM
SAP Release for which the table was installed
NVARCSTR
yes
16
SCREEN_NUM
Screen number for summary record display
NVARCSTR
yes
344
Appendix Table Column Details SFIS_COMMUNICTN_ STRUCT STORE_02_CURR_FL AG STORE_03_CURR_FL AG STORE_ADDTNL_QTY _FLAG
17
SFIS communication structure
NVARCSTR
30
yes
18
NVARCSTR
yes
19
Store third currency
NVARCSTR
yes
20
Store additional quantities
NVARCSTR
yes
21
STORE_QTY_FLAG
Store quantities
NVARCSTR
yes
22
STORE_TRX_CURR_F LAG
Store transaction currency
NVARCSTR
yes
23
SUB_APPLICTN
Subapplication
NVARCSTR
yes
24
TBL_NAME
Table name
NVARCSTR
30
no
25
TBL_NAME_CORRE SP
Correspondence table
NVARCSTR
30
yes
26
TBL_NAME_OBJ
Object table for FI-SL tables
NVARCSTR
30
yes
27
TBL_NAME_OBJ_02
Object table for fields without sender-receiver relationship
NVARCSTR
30
yes
28
TBL_NAME_OBJ_03
Third object table
NVARCSTR
30
yes
29
TBL_NAME_OBJ_04
Fourth object table
NVARCSTR
30
yes
30
TBL_NAME_PHYSICA L TBL_NAME_PLAN_ITE M_BLOCK TBL_NAME_ROLLUP_ ACTL TBL_NAME_ROLLUP_ PLAN
Physical Table name
NVARCSTR
30
yes
31
Plan line item table with blocked periods
NVARCSTR
30
yes
32
Rollup actual line item table with single periods NVARCSTR
30
yes
33
Rollup plan line item table with blocked periods NVARCSTR
30
yes
34
TBL_TYPE_CODE
Table type
NVARCSTR
yes
345
35
TBL_TYPE_DESCR
Table Type Description
NVARCSTR
60
yes
36
USE_OF_VIEW_FLAG
Use of views
NVARCSTR
yes
FORMULA_PARAMETER
Capacity Parameter details from TC20 that are related to Work Center formulars
COSTNG_ALLOW_F LAG DIMENSION_TYPE_N AME
TC20.VKALK - Indicates it is allowed for costing
DECIMAL
48
10
yes
TC20.DIMEN- Dimension key
NVARCSTR
yes
FIELD_NAME
TC20.VGFLD - Field name
NVARCSTR
10
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
PARAMETER_DESCR
TC20T.TXT - Lookup parameter description
NVARCSTR
11
yes
PARAMETER_ID
TC20.PARID - Parameter ID
NVARCSTR
no
PARAMETER_KEYW ORD PARAMETER_ORIGIN _DESCR PARAMETER_ORIGIN _ID
TC20T. TXTLG - Lookup keyword for parameter Lookup on DD07T, docmain VGWRTKZ origin text
NVARCSTR
20
yes
NVARCSTR
40
yes
10
TC20.VRWRT - Origin of the parameter value NVARCSTR
yes
11
UOM_ID_STD
TC20.UNIT- Unit of measure for the standard value
NVARCSTR
yes
12
VALUE_STD
TC20.VALUE_DEF - Standard value
DECIMAL
48
yes
346
FS_BALANCE_SHEET_ACCT
Assignment of Balance Sheet Line Item to Account (Structure RF011Z in SAP)
ALLOCTN_FLAG
Indicator: Group balance decides on allocation NVARCSTR
yes
CHART_OF_ACCT_ID
Chart of accounts
NVARCSTR
no
CR_ITEM_ID
Credit Item Key
NVARCSTR
10
yes
DR_ITEM_ID
Debit Item key
NVARCSTR
10
yes
FS_VERSION_ID
Financial Statement Version
NVARCSTR
no
GL_ACCT_DESCR
SKB1-STEXT
NVARCSTR
50
yes
GL_ACCT_ID
SKB1.SAKNR - Account Code
NVARCSTR
10
no
GL_ACCT_ID_LOWER _LIMIT GL_ACCT_ID_UPPER _LIMIT
Account interval lower limit
NVARCSTR
10
no
Account interval upper limit
NVARCSTR
10
no
10
LOAD_DATE
24
yes
11
LOAD_TIME
NVARCSTR
yes
347
FS_HIERARCHY
Financial Statement Hierarchy Parent/Child Relationships
CHANGE_SIGN
Change of sign (+/-)
NVARCSTR
yes
CHART_OF_ACCT_ID
Chart of accounts
NVARCSTR
no
CHILD_DESCR
Financial Statement Child Node Description
NVARCSTR
60
yes
CHILD_ID
Child Node ID
NVARCSTR
30
no
CR_FLAG
Is Credit Relevant
NVARCSTR
yes
DISPLAY_TTL_FLAG
Is the total to be displayed? If yes
NVARCSTR
yes
DR_FLAG
Is Debit Relevant
NVARCSTR
yes
FS_STMNT_ITEM
Financial statement item
NVARCSTR
10
yes
FS_VERSION_ID
NVARCSTR
no
10
NVARCSTR
10
no
11
NVARCSTR
10
yes
12
HIER_LVL
Financial statement item hierarchy level
DECIMAL
48
28
yes
13
LINE_SEQ_NUM
Set name sequence number
DECIMAL
48
10
yes
14
LOAD_DATE
Date and time when the record was loaded into DATETIME Rapid Mart Time when the record was loaded into the RapidMart (string format HH24:MI:SS) If set To "Y" - indicatest FS Item (hierarchy node)
24
yes
15
LOAD_TIME
NVARCSTR
yes
16
NODE_FLAG
NVARCSTR
yes
348
17
PARENT_DESCR
Financial Statement Parent Node Description
NVARCSTR
60
yes
18
PARENT_ID
Parent Node ID
NVARCSTR
30
no
19
PARENT_STMNT_ITE M
Parent Financial statement item
NVARCSTR
10
yes
20
SET_NAME_PREFIX
Set name prefix
NVARCSTR
yes
349
FS_HIERARCHY_CLUSTER_STAGE
Staging table that accumulates Fin Statement Nodes (items) and range or accounts associated with them
CHANGE_SIGN
NVARCSTR
yes
CHART_OF_ACCT_ID
Chart of accounts
NVARCSTR
no
CHILD_DESCR
NVARCSTR
60
yes
CHILD_ID
Child Node ID
NVARCSTR
30
no
CR_FLAG
Is Credit Relevant
NVARCSTR
yes
DISPLAY_TTL_FLAG
NVARCSTR
yes
DR_FLAG
Is Debit Relevant
NVARCSTR
yes
FS_PROGRAM_KEY
Program key for the financial statement
NVARCSTR
30
no
FS_STMNT_ITEM
NVARCSTR
10
yes
10
FS_VERSION_ID
NVARCSTR
no
11
NVARCSTR
10
no
12
NVARCSTR
10
yes
13
HIER_LVL
DECIMAL
48
28
yes
14
LINE_SEQ_NUM
DECIMAL
48
10
yes
15
LOAD_DATE
24
yes
16
LOAD_TIME
NVARCSTR
yes
350
Appendix Table Column Details If set ot "Y" - indicatest FS Item (hierarchy node)
17
NODE_FLAG
NVARCSTR
yes
18
PARENT_DESCR
Parent node description
NVARCSTR
60
yes
19
PARENT_ID
Parent Node ID
NVARCSTR
30
yes
20
PARENT_STMNT_ITE M
NVARCSTR
10
yes
21
SET_NAME_PREFIX
Set name prefix
NVARCSTR
yes
351
FS_HIERARCHY_LOOKUP
Financial Statement Hierarchy Parent/Child Relationships - Lookup Table used for Performance reasons
CHANGE_SIGN
NVARCSTR
yes
CHART_OF_ACCT_ID
Chart of accounts
NVARCSTR
no
CHILD_DESCR
NVARCSTR
60
yes
CHILD_ID
Child Node ID
NVARCSTR
30
no
CR_FLAG
Is Credit Relevant
NVARCSTR
yes
DISPLAY_TTL_FLAG
NVARCSTR
yes
DR_FLAG
Is Debit Relevant
NVARCSTR
yes
FS_STMNT_ITEM
NVARCSTR
10
yes
FS_VERSION_ID
NVARCSTR
no
10
NVARCSTR
10
no
11
NVARCSTR
10
yes
12
HIER_LVL
DECIMAL
48
28
yes
13
LINE_SEQ_NUM
DECIMAL
48
10
yes
14
LOAD_DATE
Date and time when the record was loaded into DATETIME Rapid Mart Time when the record was loaded into the RapidMart (string format HH24:MI:SS) If set To "Y" - indicatest FS Item (hierarchy node)
24
yes
15
LOAD_TIME
NVARCSTR
yes
16
NODE_FLAG
NVARCSTR
yes
352
17
PARENT_DESCR
Financial Statement Parent Node Description
NVARCSTR
60
yes
18
PARENT_ID
Parent Node ID
NVARCSTR
30
no
19
PARENT_STMNT_ITE M
NVARCSTR
10
yes
20
SET_NAME_PREFIX
Set name prefix
NVARCSTR
yes
FS_HIERARCHY_STAGE
Staging table to store 011ZC from FAGS_011ZC.
ALLOCATN_FLAG
Indicator: Group balance decides on allocation NVARCSTR
yes
CHART_OF_ACCT_ID
Chart of accounts
NVARCSTR
no
CR_FLAG
Indicator: Is entry relevant if there is a credit balance? Indicator: Is entry relevant if there is a debit balance?
NVARCSTR
yes
DR_FLAG
NVARCSTR
yes
FS_STATEMENT_ITE M GL_ACCT_ID_LOWER _LIMIT GL_ACCT_ID_UPPER _LIMIT
NVARCSTR
10
no
Account interval lower limit (FAGL_011ZC.VONKT) Account interval upper limit (FAGL_011ZC.BISKT)
NVARCSTR
10
no
NVARCSTR
10
no
HIER_ID
NVARCSTR
no
LINE_SEQ_NUMBER
Set Name Sequence Number
INTEGER
yes
10
LOAD_DATE
DATETIME
24
yes
11
LOAD_TIME
NVARCSTR
yes
12
SET_NAME_PREFIX
Set name prefix
NVARCSTR
yes
353
FS_ITEM_ALLOCATION
Financial Statement Item Allocation - Set Name (Structure RF011S in SAP)
BAL_SHEET_VERSIO N
Balance sheet version
NVARCSTR
yes
FS_STMNT_ITEM
NVARCSTR
10
no
FS_VERSION_ID
NVARCSTR
no
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
SET_NAME_PREFIX
Set name prefix
NVARCSTR
yes
SET_NAME_SEQ_N UM
INTEGER
yes
354
FS_ITEM_TEXT
Text from RF011Q structure in RFDT cluster table
FS_STMNT_ITEM
NVARCSTR
10
no
FS_STMNT_LINE_ID
Line number of the financial statement item
INTEGER
no
FS_TXT
Financial statement item text
NVARCSTR
45
yes
FS_VERSION_ID
NVARCSTR
no
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
TXT_TYPE_CODE
Text type
NVARCSTR
no
TXT_VERSION_ID
If the same description exists for the same line DECIMAL item it is > 1
48
28
no
355
FS_STATEMENT_ITEM
Items in the Financial Statement (Structure RF011P in SAP)
CHANGE_SIGN
NVARCSTR
yes
DISPLAY_TTL_FLAG
Is the total to be displayed? If yes, where?
NVARCSTR
yes
FS_PROGRAM_KEY
Program key for the financial statement
NVARCSTR
30
no
FS_STMNT_ITEM
NVARCSTR
10
yes
FS_VERSION_ID
NVARCSTR
no
HIER_LVL
INTEGER
yes
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
FS_VERSION
T011 and T011T Financial Statement Versions and Descriptions
CHART_OF_ACCT_ID
Financial statement version uses only one chart of accounts
NVARCSTR
yes
FS_VERSION_ID
NVARCSTR
no
FS_VERSION_NAME
Financial statement version name
NVARCSTR
50
yes
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
356
FUNCTIONAL_AREA
TFKB-FKBER - Functional Area reference table
FUNCTNL_AREA_DES CR FUNCTNL_AREA_FUL L_NAME
Functional Area Description
NVARCSTR
30
yes
ID and Description
NVARCSTR
120
yes
FUNCTNL_AREA_ID
TFKB-FKBER - Functional Area Code
NVARCSTR
16
no
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
FUNCTIONAL_AREA_HIER
Functional Area Hierarchy
CHILD_DESCR
Child node description
NVARCSTR
64
yes
CHILD_ID
Child node id
NVARCSTR
30
no
LEAF_FLAG
Leaf node indicator (child node is leaf)
NVARCSTR
no
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
PARENT_DESCR
NVARCSTR
64
yes
PARENT_ID
Parent node id
NVARCSTR
30
no
ROOT_FLAG
Root node indicator (parent node is root)
NVARCSTR
no
357
FUNCTIONAL_AREA_HIER_BAD
Functional Area Hierarchy - Invalid Records with Circular Dependency.
CHILD_DESCR
NVARCSTR
64
yes
CHILD_ID
Child node id
NVARCSTR
30
no
ETL_ERROR_ACTN
NVARCSTR
yes
ETL_ERROR_COLU MN
NVARCSTR
500
yes
LEAF_FLAG
NVARCSTR
no
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
PARENT_DESCR
NVARCSTR
64
yes
PARENT_ID
Parent node id
NVARCSTR
30
no
10
ROOT_FLAG
NVARCSTR
no
358
FUNCTIONAL_AREA_HIER_HZ
Functional Area Hierarchy - Horizontal
FUNCTNL_AREA_ID
Funct. Area ID (Current Leaf)
NVARCSTR
30
no
LEAF_LVL
Leaf Level
INTEGER
no
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
LVL_00_DESCR
Funct. Area Level 0 Description
NVARCSTR
64
yes
LVL_00_FULL_NAME
Funct. Area Level 0 ID and Description
NVARCSTR
120
yes
LVL_00_ID
Funct. Area Level 0 ID
NVARCSTR
30
no
LVL_01_DESCR
NVARCSTR
64
yes
LVL_01_FULL_NAME
NVARCSTR
120
yes
10
LVL_01_ID
NVARCSTR
30
no
11
LVL_02_DESCR
NVARCSTR
64
yes
12
LVL_02_FULL_NAME
NVARCSTR
120
yes
13
LVL_02_ID
NVARCSTR
30
no
14
LVL_03_DESCR
NVARCSTR
64
yes
15
LVL_03_FULL_NAME
NVARCSTR
120
yes
16
LVL_03_ID
NVARCSTR
30
no
359
17
LVL_04_DESCR
NVARCSTR
64
yes
18
LVL_04_FULL_NAME
NVARCSTR
120
yes
19
LVL_04_ID
NVARCSTR
30
no
20
LVL_05_DESCR
NVARCSTR
64
yes
21
LVL_05_FULL_NAME
NVARCSTR
120
yes
22
LVL_05_ID
NVARCSTR
30
no
23
LVL_06_DESCR
NVARCSTR
64
yes
24
LVL_06_FULL_NAME
NVARCSTR
120
yes
25
LVL_06_ID
NVARCSTR
30
no
26
LVL_07_DESCR
NVARCSTR
64
yes
27
LVL_07_FULL_NAME
NVARCSTR
120
yes
28
LVL_07_ID
NVARCSTR
30
no
29
LVL_08_DESCR
NVARCSTR
64
yes
30
LVL_08_FULL_NAME
NVARCSTR
120
yes
31
LVL_08_ID
NVARCSTR
30
no
32
LVL_09_DESCR
NVARCSTR
64
yes
33
LVL_09_FULL_NAME
NVARCSTR
120
yes
34
LVL_09_ID
NVARCSTR
30
no
360
35
LVL_10_DESCR
NVARCSTR
64
yes
36
LVL_10_FULL_NAME
NVARCSTR
120
yes
37
LVL_10_ID
NVARCSTR
30
no
FUNCTIONAL_AREA_HIER_VR
Functional Area Hierarchy - Vertical
CHILD_DESCR
Child Funct. Area Description
NVARCSTR
64
yes
CHILD_FULL_NAME
Child Funct. Area ID and Description
NVARCSTR
120
yes
CHILD_ID
Child Funct. Area ID
NVARCSTR
30
no
DEPTH
Hierarchy Depth
INTEGER
yes
LEAF_FLAG
Leaf Flag
INTEGER
yes
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
PARENT_DESCR
Parent Funct. Area Description
NVARCSTR
64
yes
PARENT_FULL_NAME
Parent Funct. Area ID and Description
NVARCSTR
120
yes
10
PARENT_ID
Parent Funct. Area ID
NVARCSTR
30
no
11
ROOT_FLAG
Root Flag
INTEGER
yes
361
FUNCTIONAL_LOCATION
Functional Location Master from IFLOT/ILOA
ABC_FLAG
ILOA - ABCKZ - ABC indicator for technical object IFLOT-IEQUI - Installation of equipment allowed at the functional location
NVARCSTR
yes
ALLOW_INSTALL_FLA G
NVARCSTR
yes
ASSET_MAIN_ID
NVARCSTR
12
yes
ASSET_SUB_ID
NVARCSTR
yes
BUS_AREA_DESCR
Lookup on TGSBT-GTEXT for Sales Org Descr NVARCSTR
30
yes
BUS_AREA_ID
NVARCSTR
yes
CHANGE_BY_LOGIN
IFLOT-AENAM - Name of the user who last changed the object
NVARCSTR
12
yes
CHANGE_DATE
IFLOT-AEDAT - Date on which the object was DATETIME last changed
24
yes
CMPNY_CODE_ID
NVARCSTR
yes
10
CMPNY_CODE_NAME
T001.BUTXT -Lookup on Company Code Name
NVARCSTR
25
yes
11
COST_CNTR_ID
NVARCSTR
10
yes
12
COST_CNTR_NAME
CSKT.KTEXT - Lookup on Cost Center Name
NVARCSTR
40
yes
13
CREATE_BY_LOGIN
IFLOT-ERNAM - Name of the user who created the object
NVARCSTR
12
yes
14
CREATE_DATE
IFLOT-ERDAT - Date on which the object was DATETIME created
24
yes
15
CTRL_AREA_ID
NVARCSTR
yes
16
CTRL_AREA_NAME
Lookup on TKA01 for controlling area name
NVARCSTR
25
yes
362
Appendix Table Column Details Total number of days since the original startup DECIMAL as of LOAD_DATE (calcualted)
17
DAYS_IN_OPERATN
48
28
yes
18
40
yes
19
ILOA.VTWEG - Distribution channel
NVARCSTR
yes
20
DIVISION_DESCR
40
yes
21
DIVISION_ID
ILOA.SPART - Division
NVARCSTR
yes
22
FUNCTNL_LOCATN_C ATEG_DESCR FUNCTNL_LOCATN_C ATEG_ID FUNCTNL_LOCATN_D ESCR FUNCTNL_LOCATN_F ULL_NAME FUNCTNL_LOCATN_I D FUNCTNL_LOCATN_I D_PAR FUNCTNL_LOCATN_I D_REF
T370F_T-TYPTX (lookup) - Functional location NVARCSTR description
30
yes
23
IFLOT-FLTYP - Functional location category
NVARCSTR
yes
24
IFLOTX-PLTXT (lookup)
NVARCSTR
40
yes
25
IFLOT-TPLNR - Functional location and IFLOTX-PLTXT (lookup)
NVARCSTR
100
yes
26
IFLOT-TPLNR - Functional location
NVARCSTR
30
no
27
IFLOT-TPLMA - Superior functional location
NVARCSTR
30
yes
28
IFLOT-TRPNR - Reference functional location NVARCSTR
30
yes
29
LOAD_DATE
DATETIME
24
yes
30
LOAD_TIME
NVARCSTR
yes
31
LOCATN_DESCR
T499S-KTEXT (lookup) - Text (40 characters) NVARCSTR
40
yes
32
LOCATN_ID
10
yes
33
OBJ_ID
IFLOT-OBJNR - Object number
NVARCSTR
22
yes
34
PERSON_FULLNAME_ RESP
PA0002.NACHN - Personnel Last Name + PA0002.VORNA - Personnel First Name
NVARCSTR
85
yes
363
35
PERSON_ID_RESP
NVARCSTR
12
yes
36
PLANNG_GRP_ID
IFLOT.INGRP Maintenance planner group
NVARCSTR
yes
37
PLANNG_GRP_NAME
T024i-INNAM - Lookup on Name of the maintenance planning group
NVARCSTR
18
yes
38
PLANT_ID
NVARCSTR
yes
39
PLANT_ID_PLAN
NVARCSTR
yes
40
PLANT_NAME
T001W.NAME1 Name - Lookup on Plant name T001W.NAME1 Name - Lookup on Plant name for Planning Plant PRPS.POST1 - Project Element Short description (1st text line) PRPS.POSID - Project Element (WBS) External ID
NVARCSTR
30
yes
41
PLANT_NAME_PLAN
NVARCSTR
30
yes
42
PROJ_ELEM_DESCR
NVARCSTR
40
yes
43
PROJ_ELEM_ID
NVARCSTR
24
yes
44
ROOM
ILOA-MSGRP - Plant Room
NVARCSTR
yes
45
SALES_ORG_DESCR
Lookup on TVKOT-VTEXT for Sales Org Descr NVARCSTR
60
yes
46
SALES_ORG_ID
ILOA.VKORG Sales organization
NVARCSTR
yes
47
SECTION_ID
ILOA-BEBER - Plant section
NVARCSTR
yes
48
SECTION_PERSON_R ESP
T357-FING (lookup) - Person responsible for company area T357-TELE (lookup) - Phone number of person responsible for company area
NVARCSTR
14
yes
49
SECTION_PHONE
NVARCSTR
12
yes
50
SINGLE_INSTALL_FLA G
IFLOT-EINZL - Single equipment installation at NVARCSTR functional location IFLOT-DATAB - Start-up date of functional location
yes
51
STARTUP_DATE
DATETIME
24
yes
364
FUNCTIONAL_LOCATION_CHAR_FACT
Functional Location Characteristic details from AUSTP/CABN/TCLA
BUS_AREA_ID
NVARCSTR
yes
NVARCSTR
30
yes
NVARCSTR
yes
NVARCSTR
30
yes
30
yes
CHARACTSTC_ID
NVARCSTR
10
no
CHARACTSTC_NAME
30
yes
CHARACTSTC_VALUE
NVARCSTR
30
yes
CLASS_TYPE_ID
NVARCSTR
no
10
CMPNY_CODE_ID
NVARCSTR
yes
11
COST_CNTR_ID
NVARCSTR
10
yes
12
CTRL_AREA_ID
NVARCSTR
yes
13
DAYS_DIFF
Calculated date difference for Date-related caracteristics
DECIMAL
48
22
yes
14
FUNCTNL_LOCATN_I D
NVARCSTR
30
no
15
LOAD_DATE
DATETIME
24
yes
16
LOAD_TIME
NVARCSTR
yes
365
17
LOCATN_ID
10
yes
18
PERSON_ID_RESP
NVARCSTR
12
yes
19
PLANNG_GRP_ID
IFLOT.INGRP Maintenance planner group
NVARCSTR
yes
20
PLANT_ID
NVARCSTR
yes
21
PLANT_ID_PLAN
NVARCSTR
yes
22
UOM_ID_VALUE
NVARCSTR
yes
23
VALID_FROM_DATE
DATETIME
24
yes
24
VALID_FROM_NUMBE R
DECIMAL
48
28
10
yes
25
VALID_FROM_VALUE
DECIMAL
48
28
10
yes
26
VALID_TO_DATE
AUSP.ATFLB - Derive Date To and Time To bucket
DATETIME
24
yes
27
VALID_TO_NUMBER
DECIMAL
48
28
10
yes
28
VALID_TO_VALUE
DECIMAL
48
28
10
yes
29
VALUE_OPERATOR
NVARCSTR
yes
30
VALUE_PRECISION
NVARCSTR
yes
31
VALUE_SCALE
NVARCSTR
yes
366
FUNCTIONAL_LOCATION_HIER
Parent/Child relationship between Functional Locations (from IFLOT/ILOA)
CHILD_CATEG_DESC R
30
yes
CHILD_CATEG_ID
NVARCSTR
yes
CHILD_DESCR
IFLOTX-PLTXT (lookup) - Func Location Description IFLOT-TPLMA - Functional location+IFLOTX-PLTXT (lookup) - Func Location Description IFLOT-TPLMA - functional location
NVARCSTR
40
yes
CHILD_FULL_NAME
NVARCSTR
55
yes
CHILD_ID
NVARCSTR
30
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
PARENT_CATEG_DES CR
30
yes
PARENT_CATEG_ID
NVARCSTR
yes
10
PARENT_DESCR
IFLOTX-PLTXT (lookup) - Func Location Description IFLOT-TPLMA - Functional location+IFLOTX-PLTXT (lookup) - Func Location Description IFLOT-TPLMA - Superior functional location
NVARCSTR
40
yes
11
PARENT_FULL_NAME
NVARCSTR
75
yes
12
PARENT_ID
NVARCSTR
30
no
367
FUNCTIONAL_LOCATION_HIER_HZ
Horizontal flattening of Equipment and Classification hierarchy relationships
FUNCTNL_LOCATN_I D
IFLOT-TPLMA - functional location
NVARCSTR
30
no
LEAF_LVL
Leaf level
DECIMAL
48
28
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
LVL_00_DESCR
NVARCSTR
40
yes
LVL_00_FULL_NAME
NVARCSTR
75
yes
LVL_00_ID
NVARCSTR
30
yes
LVL_01_DESCR
NVARCSTR
40
yes
LVL_01_FULL_NAME
NVARCSTR
75
yes
10
LVL_01_ID
NVARCSTR
30
yes
11
LVL_02_DESCR
NVARCSTR
40
yes
12
LVL_02_FULL_NAME
NVARCSTR
75
yes
13
LVL_02_ID
NVARCSTR
30
yes
14
LVL_03_DESCR
NVARCSTR
40
yes
15
LVL_03_FULL_NAME
NVARCSTR
75
yes
16
LVL_03_ID
NVARCSTR
30
yes
368
Appendix Table Column Details IFLOTX-PLTXT (lookup) - Func Location Description IFLOT-TPLMA - Functional location+IFLOTX-PLTXT (lookup) - Func Location Description IFLOT-TPLMA - functional location
17
LVL_04_DESCR
NVARCSTR
40
yes
18
LVL_04_FULL_NAME
NVARCSTR
75
yes
19
LVL_04_ID
NVARCSTR
30
yes
20
LVL_05_DESCR
NVARCSTR
40
yes
21
LVL_05_FULL_NAME
NVARCSTR
65
yes
22
LVL_05_ID
NVARCSTR
30
yes
369
FUNCTIONAL_LOCATION_HIER_VR
Vertical flattening of Equipment and Classification hierarchy relationships
CHILD_DESCR
NVARCSTR
40
yes
CHILD_FULL_NAME
NVARCSTR
55
yes
CHILD_ID
NVARCSTR
30
no
DEPTH
Depth of the decendent
DECIMAL
48
28
yes
LEAF_FLAG
Leaf flag (1 - means this is a leaf, 0 - means it is not a leaf)
DECIMAL
48
28
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
PARENT_DESCR
NVARCSTR
40
yes
PARENT_FULL_NAME
NVARCSTR
75
yes
10
PARENT_ID
NVARCSTR
30
no
11
ROOT_FLAG
Root flag (1 - means this is a root, 0 - means it DECIMAL is not a root)
48
28
yes
370
GENDER
Gender descriptive attributes from DD07T, GESCH domain; load GENDER dimension
GENDER_DESCR
DD07T.DDTEXT Short text describing ABAP/4 NVARCSTR Dictionary objects (GESCH domain) DD07T Values for domains: Single value/upper NVARCSTR limit (GESCH domain)
60
yes
GENDER_ID
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
371
GL_ACCOUNT_BY_COMPANY
GL Account by Company (Union of table SKA1 and SKB1 in SAP)
ACCTNG_CLERK_ID
NVARCSTR
yes
ACCTNG_CLERK_N AME BAL_SHEET_ACCT_F LAG
T001S.SNAME - Accounting clerk Name
NVARCSTR
30
yes
SKA1.XBILK - Indicator: Account is a balance sheet account? (X = Yes, Blank = No)
NVARCSTR
yes
CHART_OF_ACCT_ID
SKA1.KTOPL - Chart of accounts code
NVARCSTR
no
CHART_OF_ACCT_ID _CMPNY_CODE CHART_OF_ACCT_NA ME CMPNY_CODE_FULL_ NAME
T001.KTOPL - Chart of accounts
NVARCSTR
yes
T004T.KTPLT - Chart of accounts Description
NVARCSTR
50
yes
Company code and Company Name
NVARCSTR
36
yes
CMPNY_CODE_ID
SKB1-BUKRS -- Company code
NVARCSTR
no
CMPNY_CODE_NAME
T001.BUTXT-Name of the company code or company
NVARCSTR
25
yes
10
CMPNY_CODE_NAM E_GBL CREATED_BY_CHART _OF_ACCT CREATED_BY_CMP NY_CODE CREATE_DATE_CHAR T_OF_ACCT CREATE_DATE_CM PNY_CODE CR_CTRL_AREA_DES CR
T001.BUKRS_GLOB- Name of global company NVARCSTR code SKA1.ERNAM - Name of Person who Created NVARCSTR the Object SKB1-ERNAM -- Name of the user who created the object SKA1.ERDAT - Date on which the Chart of Accounts Record Was Created
yes
11
12
yes
12
NVARCSTR
12
yes
13
DATETIME
24
yes
14
SKB1-ERDAT -- Date on which the record was DATETIME created
24
yes
15
T014T.KKBTX - Credit control area Description NVARCSTR
35
yes
16
CR_CTRL_AREA_ID
T001.KKBER-Credit control area
NVARCSTR
yes
372
17
CURR_DESCR
TCURT.LTEXT -- Account currency Description NVARCSTR
40
yes
18
CURR_ID
SKB1-WAERS -- Account currency FM01T.FITXT -Financial management area Description (also called Funds Management Area)
NVARCSTR
yes
19
NVARCSTR
25
yes
20
FIN_MGMT_AREA_ID
T001.FIKRS-Financial management area (also NVARCSTR called Funds Management Area)
yes
21
FUNCTNL_AREA_DES CR
TFKBT.FKBTX - Functional Area Description
NVARCSTR
25
yes
22
FUNCTNL_AREA_ID
SKA1.FUNC_AREA - Functional Area ID
NVARCSTR
16
yes
23
GL_ACCT_FULL_NAM E
GL Acct ID and Description
NVARCSTR
80
yes
24
GL_ACCT_GRP
SKA1.KTOKS - G/L account group
NVARCSTR
yes
25
GL_ACCT_ID
SKA1-SAKNR -- G/L account number
NVARCSTR
10
no
26
GL_ACCT_ID_GRP
SKA1.BILKT - Group GL Account Number
NVARCSTR
10
yes
27
GL_ACCT_MASTER_D ESCR
SKB1-STEXT - GL Account additional text
NVARCSTR
50
yes
28
GL_ADDTNL_TXT
SKB1.STEXT - G/L account additional text
NVARCSTR
50
yes
29
HOUSE_BANK_ID
SKB1.HBKID-Short key for a house bank
NVARCSTR
yes
30
LOAD_DATE
Date and Time loaded in Rapid Mart
DATETIME
24
yes
31
LOAD_TIME
NVARCSTR
yes
32
PLANNG_GRP_DES CR
T035T.TEXTL - Planning group description
NVARCSTR
30
yes
33
PLANNG_GRP_ID
SKB1-FDGRV --Planning group
NVARCSTR
10
yes
34
PLANNG_LVL_DESCR
T036T.LTEXT - Planning level Description
NVARCSTR
30
yes
373
35
PLANNG_LVL_ID
SKB1-FDLEV -- Planning level
NVARCSTR
yes
36
PL_STMNT_ACCT_TY PE RECONCILE_ACCT_D ESCR
SKA1.GVTYP - P and L statement account type DD07T.DDTEXT -- Description if account is reconciliation account (Domain MITKZ) SKB1-MITKZ -- Indicator if account is reconciliation account
NVARCSTR
yes
37
NVARCSTR
60
yes
38
RECONCILE_ACCT_ID
NVARCSTR
yes
39
RECPT_DISBURSE_F LAG
SKB1-XGKON -- Cash receipt account or cash NVARCSTR disbursement account (X = Yes, Blank = NO)
yes
374
GL_ACCOUNT_HIER
GL Account Hierarchy table with parent-child relationship results when Chart of Accounts ID is associated with GL Account ID in SAP R/3 (used as a source for HZ and VR ta
CHART_OF_ACCT_ID
Chart of accounts ID
NVARCSTR
30
no
CHILD_DESCR
Child node of GL Account description
NVARCSTR
64
yes
CHILD_FULL_NAME
GL Account Hier Child ID and Desc
NVARCSTR
120
yes
CHILD_ID
Child node of GL Account id
NVARCSTR
30
no
DERIVED_FLAG
"Y" = Chart of Accts NOT found in Hierarchy
NVARCSTR
yes
Start of value range for GL Accounts
NVARCSTR
24
no
End of value range for GL Accounts
NVARCSTR
24
no
HIER_ID
Special Ledger hierarchy name (ex. GLT0 -RACCT- for GL account hier)
NVARCSTR
30
no
LEAF_FLAG
INTEGER
no
10
LINE_SEQ_NUM
Financial Statement line number (for FS hierarchies only)
DECIMAL
48
10
no
11
LOAD_DATE
24
yes
12
LOAD_TIME
NVARCSTR
yes
13
PARENT_DESCR
NVARCSTR
64
yes
14
PARENT_FULL_NAME
Parent ID and Dec
NVARCSTR
120
yes
15
PARENT_ID
Parent node id
NVARCSTR
30
no
16
ROOT_FLAG
INTEGER
no
375
GL_ACCOUNT_HIER_BAD
GL Account Hierarchies - Invalid records
CHART_OF_ACCT_ID
NVARCSTR
30
no
CHILD_DESCR
Child node of GL Account description
NVARCSTR
64
yes
CHILD_FULL_NAME
GL Account Hier Child ID and Desc
NVARCSTR
120
yes
CHILD_ID
Child node of GL Account id
NVARCSTR
30
no
DERIVED_FLAG
NVARCSTR
yes
ETL_ERROR_ACTN
NVARCSTR
yes
ETL_ERROR_COLU MN GL_ACCT_ID_LOWER _LIMIT GL_ACCT_ID_UPPER _LIMIT
NVARCSTR
500
yes
Start of value range for GL Accounts
NVARCSTR
24
no
End of value range for GL Accounts
NVARCSTR
24
no
10
HIER_ID
NVARCSTR
30
no
11
LEAF_FLAG
NVARCSTR
no
12
LINE_SEQ_NUM
Financial Statement line number (for FS hierarchies only)
DECIMAL
48
10
no
13
LOAD_DATE
24
yes
14
LOAD_TIME
NVARCSTR
yes
15
PARENT_DESCR
NVARCSTR
64
yes
16
PARENT_FULL_NAME
Parent ID and Dec
NVARCSTR
120
yes
376
17
PARENT_ID
Parent node id
NVARCSTR
30
no
18
ROOT_FLAG
NVARCSTR
no
377
GL_ACCOUNT_HIER_HZ
GL Account Hierarchy - Horizontal - for any gl account hierarchy sets
CHART_OF_ACCT_ID
Chart of Accounts ID
NVARCSTR
30
no
DERIVED_FLAG
NVARCSTR
yes
GL_ACCOUNT_DES CR GL_ACCOUNT_FULL_ NAME
Current Leaf (Node or GL Account) description NVARCSTR
64
yes
Current Leaf (Node or GL Account) ID and description
NVARCSTR
120
yes
GL_ACCT_ID
Current Leaf (GL Account or Hierarchy Node)
NVARCSTR
30
no
HIER_ID
NVARCSTR
60
no
LEAF_LVL
Depth Level
INTEGER
no
LINE_SEQ_NUM
Financial Statement Line number (for FS hierarchies only)
DECIMAL
48
10
yes
LOAD_DATE
24
yes
10
LOAD_TIME
NVARCSTR
yes
11
LVL_00_DESCR
Level Descr. 0
NVARCSTR
64
yes
12
LVL_00_FULL_NAME
GL Account ID and Desc for Level 0
NVARCSTR
120
yes
13
LVL_00_ID
Level ID 0
NVARCSTR
30
no
14
LVL_01_DESCR
Level Descr. 1
NVARCSTR
64
yes
15
LVL_01_FULL_NAME
NVARCSTR
120
yes
16
LVL_01_ID
Level ID 1
NVARCSTR
30
no
378
17
LVL_02_DESCR
Level Descr. 2
NVARCSTR
64
yes
18
LVL_02_FULL_NAME
NVARCSTR
120
yes
19
LVL_02_ID
Level ID 2
NVARCSTR
30
no
20
LVL_03_DESCR
Level Descr. 3
NVARCSTR
64
yes
21
LVL_03_FULL_NAME
NVARCSTR
120
yes
22
LVL_03_ID
Level ID 3
NVARCSTR
30
no
23
LVL_04_DESCR
Level Descr. 4
NVARCSTR
64
yes
24
LVL_04_FULL_NAME
NVARCSTR
120
yes
25
LVL_04_ID
Level ID 4
NVARCSTR
30
no
26
LVL_05_DESCR
Level Descr. 5
NVARCSTR
64
yes
27
LVL_05_FULL_NAME
NVARCSTR
120
yes
28
LVL_05_ID
Level ID 5
NVARCSTR
30
no
29
LVL_06_DESCR
Level Descr. 6
NVARCSTR
64
yes
30
LVL_06_FULL_NAME
NVARCSTR
120
yes
31
LVL_06_ID
Level ID 6
NVARCSTR
30
no
32
LVL_07_DESCR
Level Descr. 7
NVARCSTR
64
yes
33
LVL_07_FULL_NAME
NVARCSTR
120
yes
34
LVL_07_ID
Level ID 7
NVARCSTR
30
no
379
35
LVL_08_DESCR
Level Descr. 8
NVARCSTR
64
yes
36
LVL_08_FULL_NAME
NVARCSTR
120
yes
37
LVL_08_ID
Level ID 8
NVARCSTR
30
no
38
LVL_09_DESCR
Level Descr. 9
NVARCSTR
64
yes
39
LVL_09_FULL_NAME
NVARCSTR
120
yes
40
LVL_09_ID
Level ID 9
NVARCSTR
30
no
41
LVL_10_DESCR
Level Descr. 10
NVARCSTR
64
yes
42
LVL_10_FULL_NAME
NVARCSTR
120
yes
43
LVL_10_ID
Level ID 10
NVARCSTR
30
no
380
GL_ACCOUNT_HIER_STAGE
Stage Records in GL Account Hierarchies based (special ledgers)
CHART_OF_ACCT_ID
Chart of account
NVARCSTR
30
no
CHILD_DESCR
NVARCSTR
64
yes
CHILD_FULL_NAME
Child Account ID and Desc
NVARCSTR
120
yes
CHILD_ID
Child node id
NVARCSTR
30
no
DERIVED_FLAG
NVARCSTR
yes
Start of value range
NVARCSTR
24
no
End of value range
NVARCSTR
24
no
HIER_ID
NVARCSTR
30
no
LEAF_FLAG
NVARCSTR
no
10
LOAD_DATE
24
yes
11
LOAD_TIME
NVARCSTR
yes
12
PARENT_DESCR
NVARCSTR
64
yes
13
PARENT_FULL_NAME
Parent GL Account ID and Name
NVARCSTR
120
yes
14
PARENT_ID
Parent node id
NVARCSTR
30
no
15
ROOT_FLAG
NVARCSTR
no
381
GL_ACCOUNT_HIER_VR
GL Account Hierarchy - Vertical
CHART_OF_ACCT_ID
NVARCSTR
30
no
CHILD_DESCR
Child node or GL Account description
NVARCSTR
64
yes
CHILD_FULL_NAME
GL Account Child ID and Description
NVARCSTR
120
yes
CHILD_ID
Child Hierarchy node or GL Account id
NVARCSTR
30
no
DEPTH
Depth Level
DECIMAL
48
10
yes
DERIVED_FLAG
NVARCSTR
yes
HIER_ID
NVARCSTR
60
no
LEAF_FLAG
Leaf Flag (1 = Leaf)
INTEGER
yes
LINE_SEQ_NUM
Financial Statement Line number (for FS hierarchies only)
DECIMAL
48
10
yes
10
LOAD_DATE
24
yes
11
LOAD_TIME
NVARCSTR
yes
12
PARENT_DESCR
NVARCSTR
64
yes
13
PARENT_FULL_NAME
GL Account Parent ID and Desc
NVARCSTR
120
yes
14
PARENT_ID
Parent Hierarchy node or GL Account id
NVARCSTR
30
no
15
ROOT_FLAG
Root Flag (1 = Root)
INTEGER
yes
382
GL_ACCOUNT_MASTER
GL Account Master from Tables SKA1 and SKAT in SAP
BAL_SHEET_ACCT_F LAG CHART_OF_ACCT_FU LL_NAME
yes
Chart of Accounts Full Name
NVARCSTR
120
yes
CHART_OF_ACCT_ID
T001-KTOPL Chart of Accounts ID
NVARCSTR
no
CHART_OF_ACCT_NA ME
Description for Chart Of Accts ID
NVARCSTR
50
yes
CREATED_BY
SKA1-ERNAM -- Name of the user who created the object
NVARCSTR
12
yes
CREATE_DATE
SKA1-ERDAT -- Date on which the record was DATETIME created Node was created for each Chart of Accounts available in the set (Y/N)
24
yes
DERIVED_NODE_FLA G GL_ACCT_FULL_NAM E
NVARCSTR
yes
GL Account ID and Desc
NVARCSTR
120
yes
GL_ACCT_GRP
G/L account group
NVARCSTR
yes
10
GL_ACCT_ID
SKA1-SAKNR -- G/L account number
NVARCSTR
30
no
11
GL_ACCT_MASTER_D ESCR
SKAT-TXT50
NVARCSTR
64
yes
12
GRP_ACCT_NUM
NVARCSTR
10
yes
13
HIER_ID
NVARCSTR
30
no
14
LOAD_DATE
Date and time when the record was loaded into DATETIME Rapid Mart Time when the record was loaded into the RapidMart (string format HH24:MI:SS) Identifies if the ID is account or a hierarchy node (Y/N)
24
yes
15
LOAD_TIME
NVARCSTR
yes
16
NODE_FLAG
NVARCSTR
yes
383
Appendix Table Column Details PL_STMNT_ACCT_TY PE
17
P+L statement account type
NVARCSTR
yes
GLOBAL_CURRENCY
Global Currency from $G_GLOBAL_CURRENCY
CURR_ID_GBL
Global Currenncy ID from Global Variable $G_GLOBAL_CURRENCY Global Currency Exchange Type ID from Global Variable $G_EXCHANGE_TYPE_ID
NVARCSTR
no
EXCH_TYPE_ID_GBL
NVARCSTR
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
384
GL_PLAN_FACT
General Ledger Plan Fact (From GLP0 table in SAP)
ACCTNG_DOC_ID
Accounting Document Number
NVARCSTR
10
no
ACCTNG_DOC_LINE_I D
Document line
NVARCSTR
no
AMT_PER01_GRP
Total transactions in the period in group currency (curr 3) Total transactions in the period in local currency (curr 2) Total transactions of the period in transaction currency Total transactions in the period in group currency (curr 3) Total transactions in the period in local currency (curr 2) Total transactions of the period in transaction currency Total transactions in the period in group currency (curr 3) Total transactions in the period in local currency (curr 2) Total transactions of the period in transaction currency Total transactions in the period in group currency (curr 3) Total transactions in the period in local currency (curr 2) Total transactions of the period in transaction currency Total transactions in the period in group currency (curr 3) Total transactions in the period in local currency (curr 2)
DECIMAL
48
15
yes
AMT_PER01_LOC
DECIMAL
48
15
yes
AMT_PER01_TRX
DECIMAL
48
15
yes
AMT_PER02_GRP
DECIMAL
48
15
yes
AMT_PER02_LOC
DECIMAL
48
15
yes
AMT_PER02_TRX
DECIMAL
48
15
yes
AMT_PER03_GRP
DECIMAL
48
15
yes
10
AMT_PER03_LOC
DECIMAL
48
15
yes
11
AMT_PER03_TRX
DECIMAL
48
15
yes
12
AMT_PER04_GRP
DECIMAL
48
15
yes
13
AMT_PER04_LOC
DECIMAL
48
15
yes
14
AMT_PER04_TRX
DECIMAL
48
15
yes
15
AMT_PER05_GRP
DECIMAL
48
15
yes
16
AMT_PER05_LOC
DECIMAL
48
15
yes
385
Appendix Table Column Details Total transactions of the period in transaction currency Total transactions in the period in group currency (curr 3) Total transactions in the period in local currency (curr 2) Total transactions of the period in transaction currency Total transactions in the period in group currency (curr 3) Total transactions in the period in local currency (curr 2) Total transactions of the period in transaction currency Total transactions in the period in group currency (curr 3) Total transactions in the period in local currency (curr 2) Total transactions of the period in transaction currency Total transactions in the period in group currency (curr 3) Total transactions in the period in local currency (curr 2) Total transactions of the period in transaction currency Total transactions in the period in group currency (curr 3) Total transactions in the period in local currency (curr 2) Total transactions of the period in transaction currency Total transactions in the period in group currency (curr 3) Total transactions in the period in local currency (curr 2)
17
AMT_PER05_TRX
DECIMAL
48
15
yes
18
AMT_PER06_GRP
DECIMAL
48
15
yes
19
AMT_PER06_LOC
DECIMAL
48
15
yes
20
AMT_PER06_TRX
DECIMAL
48
15
yes
21
AMT_PER07_GRP
DECIMAL
48
15
yes
22
AMT_PER07_LOC
DECIMAL
48
15
yes
23
AMT_PER07_TRX
DECIMAL
48
15
yes
24
AMT_PER08_GRP
DECIMAL
48
15
yes
25
AMT_PER08_LOC
DECIMAL
48
15
yes
26
AMT_PER08_TRX
DECIMAL
48
15
yes
27
AMT_PER09_GRP
DECIMAL
48
15
yes
28
AMT_PER09_LOC
DECIMAL
48
15
yes
29
AMT_PER09_TRX
DECIMAL
48
15
yes
30
AMT_PER10_GRP
DECIMAL
48
15
yes
31
AMT_PER10_LOC
DECIMAL
48
15
yes
32
AMT_PER10_TRX
DECIMAL
48
15
yes
33
AMT_PER11_GRP
DECIMAL
48
15
yes
34
AMT_PER11_LOC
DECIMAL
48
15
yes
386
Appendix Table Column Details Total transactions of the period in transaction currency Total transactions in the period in group currency (curr 3) Total transactions in the period in local currency (curr 2) Total transactions of the period in transaction currency Total transactions in the period in group currency (curr 3) Total transactions in the period in local currency (curr 2) Total transactions of the period in transaction currency Total transactions in the period in group currency (curr 3) Total transactions in the period in local currency (curr 2) Total transactions of the period in transaction currency Total transactions in the period in group currency (curr 3) Total transactions in the period in local currency (curr 2) Total transactions of the period in transaction currency Total transactions in the period in group currency (curr 3) Total transactions in the period in local currency (curr 2) Total transactions of the period in transaction currency Balance carried forward in group currency (currency 3) Balance carried forward in local currency (currency 2)
35
AMT_PER11_TRX
DECIMAL
48
15
yes
36
AMT_PER12_GRP
DECIMAL
48
15
yes
37
AMT_PER12_LOC
DECIMAL
48
15
yes
38
AMT_PER12_TRX
DECIMAL
48
15
yes
39
AMT_PER13_GRP
DECIMAL
48
15
yes
40
AMT_PER13_LOC
DECIMAL
48
15
yes
41
AMT_PER13_TRX
DECIMAL
48
15
yes
42
AMT_PER14_GRP
DECIMAL
48
15
yes
43
AMT_PER14_LOC
DECIMAL
48
15
yes
44
AMT_PER14_TRX
DECIMAL
48
15
yes
45
AMT_PER15_GRP
DECIMAL
48
15
yes
46
AMT_PER15_LOC
DECIMAL
48
15
yes
47
AMT_PER15_TRX
DECIMAL
48
15
yes
48
AMT_PER16_GRP
DECIMAL
48
15
yes
49
AMT_PER16_LOC
DECIMAL
48
15
yes
50
AMT_PER16_TRX
DECIMAL
48
15
yes
51
AMT_PER_BEGIN_GR P AMT_PER_BEGIN_LO C
DECIMAL
48
15
yes
52
DECIMAL
48
15
yes
387
Appendix Table Column Details AMT_PER_BEGIN_TR X AUTOPOST_LINE_FLA G
53
Balance carried forward in transaction currency DECIMAL
48
15
yes
54
Indicator: Automatic posting lines
NVARCSTR
yes
55
BUS_AREA_ID
Business Area
NVARCSTR
no
56
BUS_TRX
Business Transaction
NVARCSTR
yes
57
CHART_OF_ACCT_ID
Chart of accounts
NVARCSTR
yes
58
CMPNY_CODE_ID
NVARCSTR
no
59
CURR_ID_GRP
Group Currency ID (Currency of the Client in SAP from T000.MWAER)
NVARCSTR
yes
60
CURR_ID_LOC
Local (Company Code) Currency ID
NVARCSTR
yes
61
CURR_ID_TRX
Currency Key
NVARCSTR
no
62
DOC_CATEG_ID
Document category
NVARCSTR
10
no
63
DOC_CATEG_ID_REF
Document category
NVARCSTR
yes
64
DOC_TYPE_ID
FI-SL document type
NVARCSTR
yes
65
DR_CR_ID
DD07T - DOMVALUE_L - Debit / Credit Indicator ID
NVARCSTR
10
no
66
ENTRY_DATE
Accounting Document Entry Date
DATETIME
24
yes
67
ENTRY_TIME
Time of Entry
NVARCSTR
yes
68
FISC_PERIOD
Period
INTEGER
no
69
FISC_YEAR
Fiscal Year
INTEGER
no
70
FISC_YR_VARIANT_ID
NVARCSTR
yes
388
71
GL_ACCT_ID
NVARCSTR
10
no
72
ITEM_TXT
Item Text
NVARCSTR
50
yes
73
LEDGER_GRP_ID
Ledger Group ID
NVARCSTR
yes
74
LEDGER_ID
Ledger
NVARCSTR
no
75
LOAD_DATE
24
yes
76
LOAD_TIME
NVARCSTR
yes
77
LOGICAL_SYSTEM
Logical system
NVARCSTR
10
yes
78
RECORD_TYPE_ID
Record Type
NVARCSTR
10
no
79
REF_ACCTNG_DOC_I D REF_ACCTNG_DOC_L INE_ID
NVARCSTR
10
yes
80
NVARCSTR
yes
81
REF_BUS_TRX
Business Transaction
NVARCSTR
yes
82
REF_FISC_YEAR
Fiscal Year
INTEGER
yes
83
REF_ORG_UNIT
Reference organisational units
NVARCSTR
10
yes
84
REF_PROCEDURE_ID
Reference procedure
NVARCSTR
yes
85
SEGMENT_ID
NVARCSTR
10
yes
86
SEGMENT_ID_PARTN ER
NVARCSTR
10
yes
87
SURROGATE_DOC_ID
DECIMAL
48
18
yes
88
UOM_ID_ADDTNL
Additional unit of measure
NVARCSTR
yes
389
89
USER_NAME
User name
NVARCSTR
12
yes
90
VERSION_ID
Version
NVARCSTR
no
390
GL_SUMMARY_FACT_HZ
GL Summary Fact Horizontal (From table GLT0 in SAP)
AMT_CR_PER01_GRP
Credit Total transactions of the period in Group DECIMAL currency Credit Total transactions of the period in local currency Credit Total transactions of the period in transaction currency
48
15
yes
AMT_CR_PER01_LOC
DECIMAL
48
15
yes
AMT_CR_PER01_TRX
DECIMAL
48
15
yes
AMT_CR_PER02_GRP
48
15
yes
AMT_CR_PER02_LOC
DECIMAL
48
15
yes
AMT_CR_PER02_TRX
DECIMAL
48
15
yes
AMT_CR_PER03_GRP
48
15
yes
AMT_CR_PER03_LOC
DECIMAL
48
15
yes
AMT_CR_PER03_TRX
DECIMAL
48
15
yes
10
AMT_CR_PER04_GRP
48
15
yes
11
AMT_CR_PER04_LOC
DECIMAL
48
15
yes
12
AMT_CR_PER04_TRX
DECIMAL
48
15
yes
13
AMT_CR_PER05_GRP
48
15
yes
14
AMT_CR_PER05_LOC
DECIMAL
48
15
yes
15
AMT_CR_PER05_TRX
DECIMAL
48
15
yes
16
AMT_CR_PER06_GRP
Credit Total transactions of the period in Group DECIMAL currency
48
15
yes
391
Appendix Table Column Details Credit Total transactions of the period in local currency Credit Total transactions of the period in transaction currency
17
AMT_CR_PER06_LOC
DECIMAL
48
15
yes
18
AMT_CR_PER06_TRX
DECIMAL
48
15
yes
19
AMT_CR_PER07_GRP
48
15
yes
20
AMT_CR_PER07_LOC
DECIMAL
48
15
yes
21
AMT_CR_PER07_TRX
DECIMAL
48
15
yes
22
AMT_CR_PER08_GRP
48
15
yes
23
AMT_CR_PER08_LOC
DECIMAL
48
15
yes
24
AMT_CR_PER08_TRX
DECIMAL
48
15
yes
25
AMT_CR_PER09_GRP
48
15
yes
26
AMT_CR_PER09_LOC
DECIMAL
48
15
yes
27
AMT_CR_PER09_TRX
DECIMAL
48
15
yes
28
AMT_CR_PER10_GRP
48
15
yes
29
AMT_CR_PER10_LOC
DECIMAL
48
15
yes
30
AMT_CR_PER10_TRX
DECIMAL
48
15
yes
31
AMT_CR_PER11_GRP
48
15
yes
32
AMT_CR_PER11_LOC
DECIMAL
48
15
yes
33
AMT_CR_PER11_TRX
DECIMAL
48
15
yes
34
AMT_CR_PER12_GRP
Credit Total transactions of the period in Group DECIMAL currency
48
15
yes
392
Appendix Table Column Details Credit Total transactions of the period in local currency Credit Total transactions of the period in transaction currency
35
AMT_CR_PER12_LOC
DECIMAL
48
15
yes
36
AMT_CR_PER12_TRX
DECIMAL
48
15
yes
37
AMT_CR_PER13_GRP
48
15
yes
38
AMT_CR_PER13_LOC
DECIMAL
48
15
yes
39
AMT_CR_PER13_TRX
DECIMAL
48
15
yes
40
AMT_CR_PER14_GRP
48
15
yes
41
AMT_CR_PER14_LOC
DECIMAL
48
15
yes
42
AMT_CR_PER14_TRX
DECIMAL
48
15
yes
43
AMT_CR_PER15_GRP
48
15
yes
44
AMT_CR_PER15_LOC
DECIMAL
48
15
yes
45
AMT_CR_PER15_TRX
DECIMAL
48
15
yes
46
AMT_CR_PER16_GRP
Credit Total transactions of the period in Group DECIMAL currency Credit Total transactions of the period in local currency Credit Total transactions of the period in transaction currency Credit Balance carried forward in Group currency Credit Balance carried forward in Local currency Credit Balance carried forward in transaction currency Credit Total transactions of the quarter in Group currency
48
15
yes
47
AMT_CR_PER16_LOC
DECIMAL
48
15
yes
48
AMT_CR_PER16_TRX
DECIMAL
48
15
yes
49
DECIMAL
48
15
yes
50
DECIMAL
48
15
yes
51
DECIMAL
48
15
yes
52
AMT_CR_QTR01_GRP
DECIMAL
48
15
yes
393
Appendix Table Column Details Credit Total transactions of the quarter in Local DECIMAL currency Credit Total transactions of the quarter in transaction currency Credit Total transactions of the quarter in Group currency
53
AMT_CR_QTR01_LOC
48
15
yes
54
AMT_CR_QTR01_TRX
DECIMAL
48
15
yes
55
AMT_CR_QTR02_GRP
DECIMAL
48
15
yes
56
AMT_CR_QTR02_LOC
Credit Total transactions of the quarter in Local DECIMAL currency Credit Total transactions of the quarter in transaction currency Credit Total transactions of the quarter in Group currency
48
15
yes
57
AMT_CR_QTR02_TRX
DECIMAL
48
15
yes
58
AMT_CR_QTR03_GRP
DECIMAL
48
15
yes
59
AMT_CR_QTR03_LOC
Credit Total transactions of the quarter in Local DECIMAL currency Credit Total transactions of the quarter in transaction currency Credit Total transactions of the quarter in Group currency
48
15
yes
60
AMT_CR_QTR03_TRX
DECIMAL
48
15
yes
61
AMT_CR_QTR04_GRP
DECIMAL
48
15
yes
62
AMT_CR_QTR04_LOC
Credit Total transactions of the quarter in Local DECIMAL currency Credit Total transactions of the quarter in transaction currency Credit Total transactions Year To Date in Group currency
48
15
yes
63
AMT_CR_QTR04_TRX
DECIMAL
48
15
yes
64
AMT_CR_YTD_GRP
DECIMAL
48
15
yes
65
AMT_CR_YTD_LOC
Credit Total transactions Year To Date in Local DECIMAL currency Credit Total transactions Year To Date in transaction currency Debit Total transactions of the period in Group currency Debit Total transactions of the period in Local currency Debit Total transactions of the period in Transaction currency Debit Total transactions of the period in Group currency
48
15
yes
66
AMT_CR_YTD_TRX
DECIMAL
48
15
yes
67
AMT_DR_PER01_GRP
DECIMAL
48
15
yes
68
AMT_DR_PER01_LOC
DECIMAL
48
15
yes
69
AMT_DR_PER01_TRX
DECIMAL
48
15
yes
70
AMT_DR_PER02_GRP
DECIMAL
48
15
yes
394
Appendix Table Column Details Debit Total transactions of the period in Local currency Debit Total transactions of the period in Transaction currency Debit Total transactions of the period in Group currency Debit Total transactions of the period in Local currency Debit Total transactions of the period in Transaction currency Debit Total transactions of the period in Group currency Debit Total transactions of the period in Local currency Debit Total transactions of the period in Transaction currency Debit Total transactions of the period in Group currency Debit Total transactions of the period in Local currency Debit Total transactions of the period in Transaction currency Debit Total transactions of the period in Group currency Debit Total transactions of the period in Local currency Debit Total transactions of the period in Transaction currency Debit Total transactions of the period in Group currency Debit Total transactions of the period in Local currency Debit Total transactions of the period in Transaction currency Debit Total transactions of the period in Group currency
71
AMT_DR_PER02_LOC
DECIMAL
48
15
yes
72
AMT_DR_PER02_TRX
DECIMAL
48
15
yes
73
AMT_DR_PER03_GRP
DECIMAL
48
15
yes
74
AMT_DR_PER03_LOC
DECIMAL
48
15
yes
75
AMT_DR_PER03_TRX
DECIMAL
48
15
yes
76
AMT_DR_PER04_GRP
DECIMAL
48
15
yes
77
AMT_DR_PER04_LOC
DECIMAL
48
15
yes
78
AMT_DR_PER04_TRX
DECIMAL
48
15
yes
79
AMT_DR_PER05_GRP
DECIMAL
48
15
yes
80
AMT_DR_PER05_LOC
DECIMAL
48
15
yes
81
AMT_DR_PER05_TRX
DECIMAL
48
15
yes
82
AMT_DR_PER06_GRP
DECIMAL
48
15
yes
83
AMT_DR_PER06_LOC
DECIMAL
48
15
yes
84
AMT_DR_PER06_TRX
DECIMAL
48
15
yes
85
AMT_DR_PER07_GRP
DECIMAL
48
15
yes
86
AMT_DR_PER07_LOC
DECIMAL
48
15
yes
87
AMT_DR_PER07_TRX
DECIMAL
48
15
yes
88
AMT_DR_PER08_GRP
DECIMAL
48
15
yes
395
Appendix Table Column Details Debit Total transactions of the period in Local currency Debit Total transactions of the period in Transaction currency Debit Total transactions of the period in Group currency Debit Total transactions of the period in Local currency Debit Total transactions of the period in Transaction currency Debit Total transactions of the period in Group currency Debit Total transactions of the period in Local currency Debit Total transactions of the period in Transaction currency Debit Total transactions of the period in Group currency Debit Total transactions of the period in Local currency Debit Total transactions of the period in Transaction currency Debit Total transactions of the period in Group currency Debit Total transactions of the period in Local currency Debit Total transactions of the period in Transaction currency Debit Total transactions of the period in Group currency Debit Total transactions of the period in Local currency Debit Total transactions of the period in Transaction currency Debit Total transactions of the period in Group currency
89
AMT_DR_PER08_LOC
DECIMAL
48
15
yes
90
AMT_DR_PER08_TRX
DECIMAL
48
15
yes
91
AMT_DR_PER09_GRP
DECIMAL
48
15
yes
92
AMT_DR_PER09_LOC
DECIMAL
48
15
yes
93
AMT_DR_PER09_TRX
DECIMAL
48
15
yes
94
AMT_DR_PER10_GRP
DECIMAL
48
15
yes
95
AMT_DR_PER10_LOC
DECIMAL
48
15
yes
96
AMT_DR_PER10_TRX
DECIMAL
48
15
yes
97
AMT_DR_PER11_GRP
DECIMAL
48
15
yes
98
AMT_DR_PER11_LOC
DECIMAL
48
15
yes
99
AMT_DR_PER11_TRX
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
396
Appendix Table Column Details Debit Total transactions of the period in Local currency Debit Total transactions of the period in Transaction currency Debit Total transactions of the period in Group currency Debit Total transactions of the period in Local currency Debit Total transactions of the period in Transaction currency Debit Total transactions of the period in Group currency Debit Total transactions of the period in Local currency Debit Total transactions of the period in Transaction currency Debit Balance carried forward in Group currency
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
Debit Balance carried forward in Local currency DECIMAL
48
15
yes
Debit Balance carried forward in transaction currency
DECIMAL
48
15
yes
Debit Total transactions of the quarter in Group DECIMAL currency Debit Total transactions of the quarter in Local currency Debit Total transactions of the quarter in Transaction currency
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
Debit Total transactions of the quarter in Group DECIMAL currency
48
15
yes
397
Appendix Table Column Details Debit Total transactions of the quarter in Local currency Debit Total transactions of the quarter in Transaction currency
DECIMAL
48
15
yes
DECIMAL
48
15
yes
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
130 AMT_DR_YTD_GRP
Debit Total transactions Year To Date in Group DECIMAL currency Debit Total transactions Year To Date in Local currency Debit Total transactions Year To Date in transaction currency
48
15
yes
131 AMT_DR_YTD_LOC
DECIMAL
48
15
yes
132 AMT_DR_YTD_TRX
DECIMAL
48
15
yes
133 BUS_AREA_ID
Business Area
NVARCSTR
no
Chart of accounts
NVARCSTR
yes
135 CMPNY_CODE_ID
Company Code
NVARCSTR
no
136 CURR_ID_GRP
NVARCSTR
yes
137 CURR_ID_LOC
NVARCSTR
yes
138 CURR_ID_TRX
Currency Key
NVARCSTR
no
139 FISC_YEAR
Fiscal Year
INTEGER
no
NVARCSTR
yes
141 GL_ACCT_ID
NVARCSTR
10
no
142 LEDGER_GRP_ID
Ledger Group ID
NVARCSTR
yes
398
143 LEDGER_ID
Ledger
NVARCSTR
no
144 LOAD_DATE
24
yes
145 LOAD_TIME
NVARCSTR
yes
146 MAX_FISC_PERIOD
Max Fisc. Period
INTEGER
no
147 OBJ_ID
Generated Object ID; used only by New GL Implementations for Backward compatibility
DECIMAL
48
18
no
148 PARTITION_YEAR
Duplicate of Fisc. Year column to allow for Table partition on a field not in the Primary Key INTEGER
no
149 RECORD_TYPE_ID
Record Type
NVARCSTR
10
no
150 SEGMENT_ID
NVARCSTR
10
yes
NVARCSTR
10
yes
DECIMAL
48
18
yes
153 VERSION_ID
Version
NVARCSTR
no
399
GL_SUMMARY_FACT_VR
General Ledger Summary Fact Vertical (from GLT0 table in SAP)
AMT_CR_GRP
Credit Value in Group Currency
DECIMAL
48
15
yes
AMT_CR_LOC
Credit Value in Local Currency
DECIMAL
48
15
yes
AMT_CR_TRX
Credit Value in Transaction Currency
DECIMAL
48
15
yes
AMT_CR_YTD_GRP
Credit Total transactions Year To Date in Group currency
DECIMAL
48
15
yes
AMT_CR_YTD_LOC
Credit Total transactions Year To Date in Local DECIMAL currency Credit Total transactions Year To Date in Transaction currency
48
15
yes
AMT_CR_YTD_TRX
DECIMAL
48
15
yes
AMT_DR_GRP
Debit Value in Group Currency
DECIMAL
48
15
yes
AMT_DR_LOC
Debit Value in Local Currency
DECIMAL
48
15
yes
AMT_DR_TRX
Debit Value in Transaction Currency
DECIMAL
48
15
yes
10
AMT_DR_YTD_GRP
Debit Total transactions Year To Date in Group DECIMAL currency Debit Total transactions Year To Date in Local currency Debit Total transactions Year To Date in Transaction currency
48
15
yes
11
AMT_DR_YTD_LOC
DECIMAL
48
15
yes
12
AMT_DR_YTD_TRX
DECIMAL
48
15
yes
13
Period Begin. Value in Group Currency
DECIMAL
48
15
yes
14
Period Begin. Value in Local Currency
DECIMAL
48
15
yes
15
Period Begin. Value in Transaction Currency
DECIMAL
48
15
yes
16
Rolling Total Balance carried forward in Group DECIMAL currency (Curr. 3)
48
15
yes
400
Appendix Table Column Details AMT_PER_ROLLING_ LOC AMT_PER_ROLLING_ TRX Rolling Total Balance carried forward in Local currency (Curr. 2) Rolling Total Balance carried forward in transaction currency
17
DECIMAL
48
15
yes
18
DECIMAL
48
15
yes
19
AMT_PTD_GRP
Period to Date Balance Group Currency
DECIMAL
48
15
yes
20
AMT_PTD_LOC
Period to Date Balance Local Currency
DECIMAL
48
15
yes
21
AMT_PTD_TRX
Period to Date Balance Transaction Currency
DECIMAL
48
15
yes
22
BUS_AREA_ID
Business Area
NVARCSTR
no
23
CHART_OF_ACCT_ID
Chart of accounts
NVARCSTR
yes
24
CMPNY_CODE_ID
Company Code
NVARCSTR
no
25
CURR_ID_GRP
NVARCSTR
yes
26
CURR_ID_LOC
NVARCSTR
yes
27
CURR_ID_TRX
Currency Key
NVARCSTR
no
28
FISC_PERIOD
Fiscal Period
INTEGER
no
29
FISC_YEAR
Fiscal Year
INTEGER
no
30
FISC_YR_VARIANT_ID
NVARCSTR
yes
31
GL_ACCT_ID
GL Account ID
NVARCSTR
10
no
32
LEDGER_GRP_ID
Ledger Group ID
NVARCSTR
yes
33
LEDGER_ID
Ledger
NVARCSTR
no
34
LOAD_DATE
24
yes
401
Appendix Table Column Details Time when the record was loaded into the RapidMart (string format HH24:MI:SS) Generated Object ID; used only by New GL Implementations for Backward compatibility
35
LOAD_TIME
NVARCSTR
yes
36
OBJ_ID
DECIMAL
48
18
no
37
PARTITION_YEAR
GLT0.RYEAR - Same as Fiscal Year for Table INTEGER partitions
yes
38
RECORD_TYPE_ID
Record Type
NVARCSTR
10
no
39
SEGMENT_ID
NVARCSTR
10
yes
40
SEGMENT_ID_PARTN ER
NVARCSTR
10
yes
41
SUMMARY_KEY
Concatenated Primary Key
NVARCSTR
100
yes
42
SURROGATE_DOC_ID
DECIMAL
48
18
yes
43
VERSION_ID
Version
NVARCSTR
no
402
GL_SUMMARY_STAGE_VR
GL Summary Vertical - Intermediate Stage Table (from table GLT0 in SAP)
AMT_CR_GRP
Credit Value in Group Currency
DECIMAL
48
15
yes
AMT_CR_LOC
Credit Value in Local Currency
DECIMAL
48
15
yes
AMT_CR_TRX
Credit Value in Transaction Currency
DECIMAL
48
15
yes
AMT_CR_YTD_GRP
Credit Total transactions Year To Date in Group currency
DECIMAL
48
15
yes
AMT_CR_YTD_LOC
Credit Total transactions Year To Date in Local DECIMAL currency Credit Total transactions Year To Date in Transaction currency
48
15
yes
AMT_CR_YTD_TRX
DECIMAL
48
15
yes
AMT_DR_GRP
Debit Value in Group Currency
DECIMAL
48
15
yes
AMT_DR_LOC
Debit Value in Local Currency
DECIMAL
48
15
yes
AMT_DR_TRX
Debit Value in Transaction Currency
DECIMAL
48
15
yes
10
AMT_DR_YTD_GRP
Debit Total transactions Year To Date in Group DECIMAL currency Debit Total transactions Year To Date in Local currency Debit Total transactions Year To Date in Transaction currency
48
15
yes
11
AMT_DR_YTD_LOC
DECIMAL
48
15
yes
12
AMT_DR_YTD_TRX
DECIMAL
48
15
yes
13
Period Begin. Value in Group Currency
DECIMAL
48
15
yes
14
Period Begin. Value in Local Currency
DECIMAL
48
15
yes
15
Period Begin. Value in Transaction Currency
DECIMAL
48
15
yes
16
BUS_AREA_ID
Business Area
NVARCSTR
no
403
Appendix Table Column Details Chart of Accouts (lookup on T001 - Company Code Master)
17
CHART_OF_ACCT_ID
NVARCSTR
yes
18
CMPNY_CODE_ID
Company Code
NVARCSTR
no
19
CURR_ID_GRP
NVARCSTR
yes
20
CURR_ID_LOC
NVARCSTR
yes
21
CURR_ID_TRX
Currency Key
NVARCSTR
no
22
FISC_PERIOD
Fiscal Period
INTEGER
no
23
FISC_YEAR
Fiscal Year
INTEGER
no
24
FISC_YR_VARIANT_ID
NVARCSTR
yes
25
GL_ACCT_ID
Account number
NVARCSTR
10
no
26
LEDGER_GRP_ID
Ledger Group ID
NVARCSTR
yes
27
LEDGER_ID
Ledger
NVARCSTR
no
28
LOAD_DATE
Date and time when the record was loaded into DATETIME Rapid Mart Time when the record was loaded into the RapidMart (string format HH24:MI:SS) Generated Object ID; used only by New GL Implementations for Backward compatibility
24
yes
29
LOAD_TIME
NVARCSTR
yes
30
OBJ_ID
DECIMAL
48
18
no
31
PARTITION_YEAR
no
32
RECORD_TYPE_ID
Record Type
NVARCSTR
10
no
33
SEGMENT_ID
NVARCSTR
10
yes
34
SEGMENT_ID_PARTN ER
NVARCSTR
10
yes
404
35
SURROGATE_DOC_ID
DECIMAL
48
18
yes
36
VERSION_ID
Version
NVARCSTR
no
HEALTH_PLAN
Benefits - Insurance Health Plan descriptive attributes from T5UCE
BENFT_AREA_DESCR
NVARCSTR
30
yes
BENFT_AREA_ID
T5UCE.BAREA Benefit area
NVARCSTR
no
BENFT_PLAN_DESCR
30
yes
BENFT_PLAN_ID
T5UCE.BPLAN Benefit plan
NVARCSTR
no
HEALTH_PLAN_DESC R HEALTH_PLAN_FULL_ NAME
T5UCE.LTEXT Description (30 characters) Concatenated: T5UCE.BOPTI Health plan options + T5UCE.LTEXT Description (30 characters) T5UCE.BOPTI Health plan options
NVARCSTR
30
yes
NVARCSTR
40
yes
HEALTH_PLAN_ID
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
405
HOLIDAY_CALENDAR
Public holidays calendar - THOC
CALENDAR_DATE
THOC.DATUM Date
DATETIME
24
no
COUNT_HOLIDAY
Set to 1 be to used for aggregations to count number of holidays
DECIMAL
48
28
yes
GUARANTEED_FLAG
Public holiday guaranteed flag (1/0)
INTEGER
yes
HOLIDAY_CALENDAR _DESCR HOLIDAY_CALENDAR _ID
THOCT.LTEXT Text for object
NVARCSTR
60
yes
THOC.IDENT Public Holiday Calendar
NVARCSTR
no
HOLIDAY_DESCR
THOLT.LTEXT Long text
NVARCSTR
30
yes
HOLIDAY_ID
THOC.FTGID Public holiday key
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
406
HR_INFOTYPE_0000_ACTION
Employee Events records from Infotype PA0000
T530T. MGTXT - Description for Action Reason (lookup)
NVARCSTR
30
yes
ACTION_REASON_ID
NVARCSTR
yes
ACTION_SELECT_FLA G ACTION_TYPE_DESC R
Set to 1 if the status is one of pre-defined Rapid Mart Variables: $G_HIRE_ACTION_01 03, $G_TERMINATION_ACTION, INTEGER $G_REHIRE_ACTION_01 - 02, $G_RETIRE_ACTION T529T. MNTXT -Action Type description NVARCSTR (lookup)
yes
30
yes
ACTION_TYPE_ID
NVARCSTR
yes
CHANGE_DATE
DATETIME
24
yes
CURRENT_FLAG
Set to 1 if the record is current (ENDDA = 9999.12.31) PA0000.BEGDA - Start date for Termination Action
INTEGER
yes
DEPARTURE_DATE
DATETIME
24
yes
EXTRACT_DATE
DATETIME
24
yes
10
INFOTYPE_ID
Hard-coded - SAP source table name to PA0000
NVARCSTR
yes
11
LOAD_DATE
DATETIME
24
yes
12
LOAD_TIME
NVARCSTR
yes
13
ORIGINAL_HIRE_DAT E
PA0000.BEGDA - Start date for Hire actions (1-3)
DATETIME
24
yes
14
PERSON_ID
NVARCSTR
no
15
REHIRE_DATE
PA0000.BEGDA - Start date for re-Hire actions DATETIME (1-2) PA0000.BEGDA - Start date for Retirement Action
24
yes
16
RETIREMNT_DATE
DATETIME
24
yes
407
Appendix Table Column Details STATUS_DESCR_CUS TOM STATUS_DESCR_E MPLMNT STATUS_DESCR_SPE CL_PAYMNT T529U. TEXT1 -User-defined status description (lookup)
17
NVARCSTR
40
yes
18
T529U. TEXT1 -Employment status description NVARCSTR (lookup) T529U. TEXT1 -Special Payment status description (lookup)
40
yes
19
NVARCSTR
40
yes
20
STATUS_ID_CUSTOM
PA0000.STAT1 User-defined status
NVARCSTR
yes
21
STATUS_ID_EMPLMN T STATUS_ID_SPECL_P AYMNT
PA0000.STAT2 Employment status
NVARCSTR
yes
22
PA0000.STAT3 Special payment status
NVARCSTR
yes
23
SUBTYPE_CODE
PA0000.SUBTY Subtype If there is duplication in date-effective periods for the same record, the flag is set to 0, if the record is unique - then it is 1; used to filter the data before genera PA0000.BEGDA Start date
NVARCSTR
no
24
VALID_FLAG
INTEGER
yes
25
VALID_FROM_DATE
DATETIME
24
no
26
VALID_TO_DATE
DATETIME
24
no
27
VALID_TO_DATE_PRE V
DATETIME
24
yes
408
HR_INFOTYPE_0001_ASSIGNMENT
HR Master Data: Organizational Assignment from PA0001
ADMIN_GRP_CODE
PA0001.SBMOD Administrator group; used for NVARCSTR Administrator identification PA0001.SACHP Administrator for HR master data
yes
ADMIN_ID_HR
NVARCSTR
yes
ADMIN_ID_PAYROLL
NVARCSTR
yes
ADMIN_ID_TIME
PA0001.SACHZ Administrator for time recording T526.SACHN - HR Master Data Administrator Name(lookup)
NVARCSTR
yes
ADMIN_NAME_HR
NVARCSTR
20
yes
BUS_AREA_DESCR
TGSBT.GTEXT - Business Area Descr(lookup) NVARCSTR
30
yes
BUS_AREA_ID
NVARCSTR
yes
CHANGE_DATE
PA0001.AEDTM -Last time this infotype was changed.
DATETIME
24
yes
CMPNY_CODE_ID
NVARCSTR
yes
10
CMPNY_CODE_NAME
T001.BUTXT - Company Code Name (lookup) NVARCSTR
25
yes
11
CONTRACT_DESCR
T542T.ATX - Work Contract Descr(lookup)
NVARCSTR
15
yes
12
CONTRACT_ID
PA0001.ANSVH Work contract (grouping for statistical reporting) CSKT. KTEXT - Cost Center Desription (lookup)
NVARCSTR
yes
13
COST_CNTR_DESCR
NVARCSTR
50
yes
14
COST_CNTR_ID
NVARCSTR
10
yes
15
COUNTRY_GRP_DE SCR
T500T.LTEXT - Country Grouping for HR description (lookup) T500P.MOLGA - Country Name - Lookup MOLGA from T500P
NVARCSTR
25
yes
16
COUNTRY_GRP_ID
NVARCSTR
yes
409
Appendix Table Column Details TKA01.BEZEI - Controlling Area description (lookup)
17
CTRL_AREA_DESCR
NVARCSTR
25
yes
18
CTRL_AREA_ID
NVARCSTR
yes
19
CURRENT_FLAG
Set to 1 if the record is current (ENDDA = 9999.12.31) T501T.PTEXT - Employee Group Descr(lookup)
INTEGER
yes
20
EMPLOYEE_GRP_D ESCR
NVARCSTR
20
yes
21
EMPLOYEE_GRP_ID
PA0001.PERSG Employee group T503.TRFKZ - EE subgroup grouping for collective agreement provision (lookup): 1 = Industrial workers/hourly wages 2 = Industrial workers/monthly wages 3 = Salaried emplo T503T.PTEXT - Employee Sub-Group Descr(lookup)
NVARCSTR
yes
22
EMPLOYEE_SUBGR P_CAP_CODE EMPLOYEE_SUBGR P_DESCR EMPLOYEE_SUBGR P_ID
NVARCSTR
yes
23
NVARCSTR
20
yes
24
NVARCSTR
yes
25
EXTRACT_DATE
DATETIME
24
yes
26
FULL_NAME_MIXED
PA0001.ENAME Formatted name of employee NVARCSTR or applicant (Mixed case) PA0001.SNAME Employees name (can be sorted acc.LAST NAME FIRST NAME)
40
yes
27
FULL_NAME_UPPER
NVARCSTR
30
yes
28
NVARCSTR
yes
29
INFOTYPE_ID
Hard-coded Name of infotype PA0001
NVARCSTR
yes
30
JOB_DESCR
T513S.STLTX - Job Descr Descr(lookup)
NVARCSTR
25
yes
31
JOB_ID
PA0001.STELL Job
NVARCSTR
yes
32
LEAVE_TYPE_GRP_C ODE LEGAL_PERSON_C ODE
T001P.MOURA Personnel subarea grouping for leave types(lookup) PA0001.JUPER Legal person - a body of persons, an enterprise, a partnership, or other legal group that is recognized by law as the subject of rights and duties Date and time when the record was loaded
NVARCSTR
yes
33
NVARCSTR
yes
34
LOAD_DATE
DATETIME
24
yes
410
35
LOAD_TIME
NVARCSTR
yes
36
OBJ_TYPE_DESCR
T777O.OTEXT - Object Type Descr(lookup)
NVARCSTR
25
yes
37
OBJ_TYPE_ID
PA0001.OTYPE Object type (from T778O)
NVARCSTR
yes
38
ORG_KEY_DESCR
T527O.TEXT2 - Organizational Key Name (lookup)
NVARCSTR
50
yes
39
ORG_KEY_ID
NVARCSTR
14
yes
40
ORG_UNIT_DESCR
T527X.ORGTX - Org Unit Descr Descr(lookup) NVARCSTR
25
yes
41
ORG_UNIT_ID
NVARCSTR
yes
42
PAYROLL_AREA_DES CR
T549T.ATEXT - Payroll Area Descr(lookup)
NVARCSTR
20
yes
43
PAYROLL_AREA_ID
NVARCSTR
yes
44
PERSONNEL_AREA_I D PERSONNEL_AREA _NAME PERSONNEL_SUBA REA_ID PERSONNEL_SUBA REA_NAME
NVARCSTR
yes
45
T500P.NAME1 - Personnel Area Name (lookup)
NVARCSTR
25
yes
46
NVARCSTR
yes
47
T001P.BTEXT - Personnel Sub-area Name (lookup)
NVARCSTR
15
yes
48
PERSON_ID
PA0001.PERNR Personnel number PA0001.MSTBR Supervisor area - Special feature for USA and Canada: use this field to store the personnel number of the supervisor to whom the employee is assigned T528T.PLSTX - Position Descr Descr(lookup)
NVARCSTR
no
49
NVARCSTR
yes
50
POSITION_DESCR
NVARCSTR
25
yes
51
POSITION_ID
NVARCSTR
yes
52
SUBTYPE_CODE
NVARCSTR
no
411
Appendix Table Column Details If there is duplication in date-effective periods for the same record, the flag is set to 0, if the record is unique - then it is 1; used to filter the data before genera PA0001.BEGDA Start date
53
VALID_FLAG
INTEGER
yes
54
VALID_FROM_DATE
DATETIME
24
no
55
VALID_TO_DATE
DATETIME
24
no
56
VALID_TO_DATE_PRE V
(PA0001.BEGDA - 1) -Link to previous record in the same infotype
DATETIME
24
yes
412
HR_INFOTYPE_0002_PERSONAL
HR master data - infotype PA0002 -- Personal data
BIRTH_COUNTRY
PA0002.GBLND Country of birth
NVARCSTR
yes
BIRTH_DATE
24
yes
BIRTH_DATE_PASSP ORT
PA0002.GBPAS Date of birth acc.to passport
DATETIME
24
yes
BIRTH_PLACE
PA0002.GBORT Birthplace
NVARCSTR
40
yes
BIRTH_STATE
PA0002.GBDEP State
NVARCSTR
yes
CHANGE_DATE
DATETIME
24
yes
CURRENT_FLAG
Set to 1 if the record is current (ENDDA = 9999.12.31) PA0002.GBTAG Birth date (to month/year) day
INTEGER
yes
DAY_BIRTH
INTEGER
yes
EXTRACT_DATE
DATETIME
24
yes
10
FIRST_NAME
NVARCSTR
40
yes
11
FIRST_NAME_KATAK ANA
PA0002.FNAMK First Name (Katakana)
NVARCSTR
40
yes
12
FIRST_NAME_ROMAJI
PA0002.FNAMR First Name (Romaji)
NVARCSTR
40
yes
13
FIRST_NAME_SEARC H
PA0002.VNAMC First name (matchcode field) NVARCSTR
25
yes
14
FULL_NAME
NVARCSTR
80
yes
15
GENDER_DESCR
DD07T.DDTEXT Lookup description for GESCH in DD07T
NVARCSTR
10
yes
16
GENDER_ID
NVARCSTR
yes
413
Appendix Table Column Details PA0002.PERID Personal ID number (SSN, Tax ID)
17
IDENTIFICTN_NUM
NVARCSTR
20
yes
18
INFOTYPE_ID
NVARCSTR
yes
19
INITIALS
PA0002.INITS Employees initials
NVARCSTR
10
yes
20
LANG_DESCR
T002T.SPTXT - Lookup on Language descritpion
NVARCSTR
16
yes
21
LANG_ID
NVARCSTR
yes
22
LAST_NAME
NVARCSTR
40
yes
23
LAST_NAME_BIRTH
PA0002.NAME2 2nd surname / name at birth
NVARCSTR
40
yes
24
LAST_NAME_BIRTH_ KATAKANA LAST_NAME_BIRTH_ ROMAJI LAST_NAME_KATAKA NA
PA0002.NABIK Name of Birth (Maiden) (Katakana) PA0002.NABIR Name of Birth (Romaji) Maiden name
NVARCSTR
40
yes
25
NVARCSTR
40
yes
26
PA0002.LNAMK Last Name (Katakana)
NVARCSTR
40
yes
27
LAST_NAME_ROMAJI
PA0002.LNAMR Last Name (Romaji)
NVARCSTR
40
yes
28
LAST_NAME_SEARCH
PA0002.NCHMC Last name (matchcode field) NVARCSTR
25
yes
29
LOAD_DATE
DATETIME
24
yes
30
LOAD_TIME
NVARCSTR
yes
31
T502T. FTEXT - Lookup on Marital status descritpion
NVARCSTR
50
yes
32
MARITAL_STATUS_ID
NVARCSTR
yes
33
MIDDLE_NAME
PA0002.MIDNM Middle Name
NVARCSTR
40
yes
34
MONTH_BIRTH
INTEGER
yes
414
Appendix Table Column Details NATIONALITY_DESCR _01 NATIONALITY_DESCR _02 NATIONALITY_DESCR _03 T005T. NATIO - Seconde Nationality Text lookup
35
NVARCSTR
15
yes
36
T005T.NATIO -Third Nationality Text lookup
NVARCSTR
15
yes
37
T005T.NATIO - Lookup on First Nationality descritpion
NVARCSTR
15
yes
38
NATIONALITY_ID_01
yes
39
NATIONALITY_ID_02
PA0002.NATI2 Second nationality Country
NVARCSTR
yes
40
NATIONALITY_ID_03
PA0002.NATI3 Third nationality Country
NVARCSTR
yes
41
NICKNAME
PA0002.RUFNM Known as
NVARCSTR
40
yes
42
NICKNAME_KATAKAN A
PA0002.NICKK Nickname (Katakana)
NVARCSTR
40
yes
43
NICKNAME_ROMAJI
PA0002.NICKR Nickname (Romaji)
NVARCSTR
40
yes
44
NUM_OF_CHILDREN
PA0002.ANZKD Number of children
INTEGER
yes
45
PERSON_ID
NVARCSTR
no
46
PREFIX_NAME_01
PA0002.VORSW Name Prefix
NVARCSTR
15
yes
47
PREFIX_NAME_02
PA0002.VORS2 Second name prefix T516T.KTEXT - Lookup on Religious Denomination as it is displayed during data entry T516T.KTEXT - Lookup on Religious Denomination descritpion
NVARCSTR
15
yes
48
RELIGION_CODE
NVARCSTR
yes
49
RELIGION_DESCR
NVARCSTR
25
yes
50
RELIGION_ID
NVARCSTR
yes
51
SUBTYPE_CODE
NVARCSTR
no
52
TITLE_01
NVARCSTR
yes
415
53
TITLE_02
PA0002.TITL2 Second title
NVARCSTR
15
yes
54
TITLE_ACADEMIC
PA0002.TITEL Title
NVARCSTR
15
yes
55
TITLE_OTHER
PA0002.NAMZU Title If there is duplication in date-effective periods for the same record, the flag is set to 0, if the record is unique - then it is 1; used to filter the data before genera PA0002.BEGDA From
NVARCSTR
15
yes
56
VALID_FLAG
INTEGER
yes
57
VALID_FROM_DATE
DATETIME
24
no
58
VALID_FROM_DATE_ MARITAL
PA0002.FAMDT Validity begin date for current DATETIME marital status
24
yes
59
VALID_TO_DATE
PA0002.ENDDA To
DATETIME
24
no
60
VALID_TO_DATE_PRE V
DATETIME
24
yes
61
YEAR_BIRTH
INTEGER
yes
62
YEAR_MONTH_BIRTH
PA0002.GBJHR + PA0002.GBMON concatenated Year and Month of birth PA0002.GBJHR + PA0002.GBMON +PA002.GBTAG concatenated Year, Montr and Day of birth
NVARCSTR
10
yes
63
YEAR_MONTH_DAY _BIRTH
NVARCSTR
16
yes
416
HR_INFOTYPE_0005_LEAVE
HR master data from PA0005 infotype - Leave Entitlement;
AMT_LEAVE_ACCO UNTED_01 AMT_LEAVE_ACCO UNTED_02 AMT_LEAVE_ACCO UNTED_03 AMT_LEAVE_ACCO UNTED_04 AMT_LEAVE_ACCO UNTED_05 AMT_LEAVE_ACCO UNTED_06 AMT_LEAVE_ENTITL MNT_01 AMT_LEAVE_ENTITL MNT_02 AMT_LEAVE_ENTITL MNT_03 AMT_LEAVE_ENTITL MNT_04 AMT_LEAVE_ENTITL MNT_05 AMT_LEAVE_ENTITL MNT_06
PA0005.UAB01 Leave days accounted (Hours DECIMAL or Days) PA0005.UAB02 Leave days accounted (Days or Hours) PA0005.UAB03 Leave days accounted (Days or Hours)
48
10
yes
DECIMAL
48
10
yes
DECIMAL
48
10
yes
PA0005.UAB04 Leave days accounted
DECIMAL
48
10
yes
PA0005.UAB05 Leave days accounted (Days or Hours) PA0005.UAB06 Leave days accounted (Days or Hours) PA0005.UAN01 Leave entitlement (Hours or Days) PA0005.UAN02 Leave entitlement (Days or Hours) PA0005.UAN03 Leave entitlement (Days or Hours) PA0005.UAN04 Leave entitlement (Days or Hours) PA0005.UAN05 Leave entitlement (Days or Hours) PA0005.UAN06 Leave entitlement (Days or Hours)
DECIMAL
48
10
yes
DECIMAL
48
10
yes
DECIMAL
48
10
yes
DECIMAL
48
10
yes
DECIMAL
48
10
yes
10
DECIMAL
48
10
yes
11
DECIMAL
48
10
yes
12
DECIMAL
48
10
yes
13
CHANGE_DATE
DATETIME
24
yes
14
CURRENT_FLAG
INTEGER
yes
15
EXTRACT_DATE
DATETIME
24
yes
16
NVARCSTR
yes
417
17
INFOTYPE_ID
Source of infotype data; hard-coded to PA0005 NVARCSTR
yes
18
LEAVE_END_DATE
PA0005.UREND To date of leave
DATETIME
24
yes
19
LEAVE_END_DATE_0 1 LEAVE_END_DATE_0 2 LEAVE_END_DATE_0 3 LEAVE_END_DATE_0 4 LEAVE_END_DATE_0 5 LEAVE_END_DATE_0 6
PA0005.UEN01 To date of leave for Leave Type 1 PA0005.UEN02 To date of leave for Leave Type 2 PA0005.UEN03 To date of leave for Leave type 3 PA0005.UEN04 To date of leave for Leave Type 4 PA0005.UEN05 To date of leave for Leave Type 5 PA0005.UEN06 To date of leave for Leave Type 6
DATETIME
24
yes
20
DATETIME
24
yes
21
DATETIME
24
yes
22
DATETIME
24
yes
23
DATETIME
24
yes
24
DATETIME
24
yes
25
LEAVE_START_DATE
PA0005.URBEG Leave begin date
DATETIME
24
yes
26
LEAVE_START_DATE _01 LEAVE_START_DATE _02 LEAVE_START_DATE _03 LEAVE_START_DATE _04 LEAVE_START_DATE _05 LEAVE_START_DATE _06 LEAVE_TYPE_DESCR _01 LEAVE_TYPE_DESCR _02 LEAVE_TYPE_DESCR _03
PA0005.UBE01 Leave begin date for Leave Type 01 PA0005.UBE02 Leave begin date for Leave Type 02 PA0005.UBE03 Leave begin date for Leave Type 03 PA0005.UBE04 Leave begin date for Leave Type 4 PA0005.UBE05 Leave begin date for Leave Type 5 PA0005.UBE06 Leave begin date for Leave Type 6 T533T.URTXT - Lookup on Leave type (1) descritpion T533T.URTXT - Lookup on Leave type (2) descritpion T533T.URTXT - Lookup on Leave type (3) descritpion
DATETIME
24
yes
27
DATETIME
24
yes
28
DATETIME
24
yes
29
DATETIME
24
yes
30
DATETIME
24
yes
31
DATETIME
24
yes
32
NVARCSTR
20
yes
33
NVARCSTR
20
yes
34
NVARCSTR
20
yes
418
Appendix Table Column Details LEAVE_TYPE_DESCR _04 LEAVE_TYPE_DESCR _05 LEAVE_TYPE_DESCR _06 LEAVE_TYPE_GRP_C ODE T533T.URTXT - Lookup on Leave type (4) descritpion T533T.URTXT - Lookup on Leave type (5) descritpion T533T.URTXT - Lookup on Leave type (6) descritpion T001P.MOURA Personnel subarea grouping for leave types(lookup)
35
NVARCSTR
20
yes
36
NVARCSTR
20
yes
37
NVARCSTR
20
yes
38
NVARCSTR
yes
39
LEAVE_TYPE_ID_01
PA0005.UAR01 Leave type
NVARCSTR
yes
40
LEAVE_TYPE_ID_02
PA0005.UAR02 Leave type for Leave Type 2
NVARCSTR
yes
41
LEAVE_TYPE_ID_03
PA0005.UAR03 Leave type 3
NVARCSTR
yes
42
LEAVE_TYPE_ID_04
NVARCSTR
yes
43
LEAVE_TYPE_ID_05
NVARCSTR
yes
44
LEAVE_TYPE_ID_06
NVARCSTR
yes
45
LEAVE_YEAR
PA0005.URLJJ Leave year
INTEGER
yes
46
LOAD_DATE
DATETIME
24
yes
47
LOAD_TIME
NVARCSTR
yes
48
OBJ_IDENTIFICTN_C ODE PERSONNEL_AREA_I D PERSONNEL_AREA _NAME PERSONNEL_SUBA REA_ID PERSONNEL_SUBA REA_NAME
PA0005.OBJPS Object identification
NVARCSTR
no
49
Lookup Personnel Area (WERKS) in PA0001
NVARCSTR
yes
50
T500P.NAME1 - Personnel Area Name (lookup) Lookup Personnel Sub Area (BTRTL) in PA0001 T001P.BTEXT - Personnel Sub-area Name (lookup)
NVARCSTR
30
yes
51
NVARCSTR
yes
52
NVARCSTR
15
yes
419
53
PERSON_ID
NVARCSTR
no
54
SUBTYPE_CODE
PA0005.SUBTY Subtype (Leave Year) If there is duplication in date-effective periods for the same record, the flag is set to 0, if the record is unique - then it is 1; used to filter the data before genera PA0005.BEGDA From
NVARCSTR
no
55
VALID_FLAG
INTEGER
yes
56
VALID_FROM_DATE
DATETIME
24
no
57
VALID_TO_DATE
PA0005.ENDDA To
DATETIME
24
no
58
VALID_TO_DATE_PRE V
DATETIME
24
yes
420
HR_INFOTYPE_0006_ADDRESS
Load Personnel Address and Communications master data from PA0006, PA0105
ADDRESS_TYPE_DES CR
T503T.PTEXT - Address Record Type Descr(lookup)
NVARCSTR
40
yes
ADDRESS_TYPE_ID
PA0006.ANSSA Address Record Type
NVARCSTR
yes
BUS_ROUTE_CODE
PA0006.BUSRT Bus route
NVARCSTR
yes
CHANGE_DATE
DATETIME
24
yes
CITY
PA0006.ORT01 City
NVARCSTR
40
yes
CMPNY_APARTMNT _FLAG
PA0006.WKWNG Company-owned apartment INTEGER
yes
COUNTRY_ID
PA0006.LAND1 Country key
NVARCSTR
yes
COUNTRY_NAME
T005T.LANDX - Country Descr(lookup)
NVARCSTR
15
yes
COUNTY_ID
PA0006.COUNC County code
NVARCSTR
yes
10
COUNTY_NAME
T005F.BEZEI - County Descr(lookup)
NVARCSTR
20
yes
11
CURRENT_FLAG
INTEGER
yes
12
DISTANCE_KM
PA0006.ENTKM Distance in kilometers
INTEGER
yes
13
DISTRICT
PA0006.ORT02 District
NVARCSTR
40
yes
14
EXTRACT_DATE
DATETIME
24
yes
15
FAX
PA0105.USRID Communication ID/number (Fax comm type)
NVARCSTR
30
yes
16
HOUSE_NUMBER
PA0006.HSNMR House Number
NVARCSTR
10
yes
421
17
INFOTYPE_ID
NVARCSTR
yes
18
INTERNET
PA0105.USRID Communication ID/number (Internet Communication Type)
NVARCSTR
30
yes
19
IN_CARE_OF_NAME
PA0006.NAME2 C/O name
NVARCSTR
40
yes
20
LOAD_DATE
DATETIME
24
yes
21
LOAD_TIME
NVARCSTR
yes
22
MUNICPL_CITY_COD E
PA0006.RCTVC Municipal city code
NVARCSTR
yes
23
PERSON_ID
NVARCSTR
no
24
PHONE
PA0006.TELNR Telephone number
NVARCSTR
14
yes
25
REGION_ID
PA0006.STATE Region (State, Province, County)
NVARCSTR
yes
26
REGION_NAME
T005U.BEZEI - Region (state) Descr(lookup)
NVARCSTR
20
yes
27
RELATIONSHIP_DESC R
T577S.ATEXT - Relationship Descr(lookup); Family Characteristis = A PA0006.INDRL Indicator for relationship (specification code) - Charactesitic (EIGSH) = A in T577S PA0006.STRAS Street and house number
NVARCSTR
20
yes
28
RELATIONSHIP_ID
NVARCSTR
yes
29
STREET
NVARCSTR
60
yes
30
SUBTYPE_CODE
PA0006.SUBTY Subtype (address type) If there is duplication in date-effective periods for the same record, the flag is set to 0, if the record is unique - then it is 1; used to filter the data before genera PA0006.BEGDA From
NVARCSTR
no
31
VALID_FLAG
INTEGER
yes
32
VALID_FROM_DATE
DATETIME
24
no
33
VALID_TO_DATE
PA0006.ENDDA To
DATETIME
24
no
34
VALID_TO_DATE_PRE V
DATETIME
24
yes
422
Appendix Table Column Details PA0105.USRID Communication ID/number (Voicemail communication type)
35
VOICEMAIL
NVARCSTR
30
yes
36
ZIP
PA0006.PSTLZ Postal code
NVARCSTR
10
yes
423
HR_INFOTYPE_0007_WORKTIME
HR Master data: Planned Working Time from PA0007
CHANGE_DATE
DATETIME
24
yes
CURRENT_FLAG
INTEGER
yes
DAYS_WEEK
PA0007.WKWDY Weekly working days
DECIMAL
48
yes
DYNAMIC_SCHED_FL AG
PA0007.DYSCH Create dynamic daily work schedule
DECIMAL
48
10
yes
EXTRACT_DATE
DATETIME
24
yes
HOURS_DAY
PA0007.ARBST Daily working hours
DECIMAL
48
yes
HOURS_DAY_MAX
PA0007.MAXTA Maximum number of work hours per day PA0007.MINTA Minimum number of work hours per day
DECIMAL
48
yes
HOURS_DAY_MIN
DECIMAL
48
yes
HOURS_MONTH
PA0007.MOSTD Monthly hours
DECIMAL
48
yes
10
HOURS_MONTH_MAX
PA0007.MAXMO Maximum number of work hours per month PA0007.MINMO Minimum number of work hours per month
DECIMAL
48
yes
11
HOURS_MONTH_MIN
DECIMAL
48
yes
12
HOURS_WEEK
PA0007.WOSTD Weekly hours
DECIMAL
48
yes
13
HOURS_WEEK_MAX
PA0007.MAXWO Maximum number of work hours per week PA0007.MINWO Minimum weekly working hours
DECIMAL
48
yes
14
HOURS_WEEK_MIN
DECIMAL
48
yes
15
HOURS_YEAR
PA0007.JRSTD Annual working hours
DECIMAL
48
yes
16
HOURS_YEAR_MAX
PA0007.MAXJA Maximum number of work hours per year
DECIMAL
48
yes
424
Appendix Table Column Details PA0007.MINJA Minimum number of work hours per year
17
HOURS_YEAR_MIN
DECIMAL
48
yes
18
INFOTYPE_ID
NVARCSTR
yes
19
LOAD_DATE
DATETIME
24
yes
20
LOAD_TIME
NVARCSTR
yes
21
PARTTIME_FLAG
PA0007.TEILK Checkbox for part-time employee (1/0)
INTEGER
yes
22
PERSON_ID
NVARCSTR
no
23
PRCNT_EMPLOYMNT
PA0007.EMPCT Employment percentage
DECIMAL
48
yes
24
SUBTYPE_CODE
PA0007.SUBTY Subtype (Grouping Value in ECC 5.0 and higher) T555V.ZTEXT - Employee Time Management Status description (lookup) PA0007.ZTERF Employee status for Time Management If there is duplication in date-effective periods for the same record, the flag is set to 0, if the record is unique - then it is 1; used to filter the data before genera PA0007.BEGDA From
NVARCSTR
no
25
TIME_MGMT_STATUS _DESCR TIME_MGMT_STATUS _ID
NVARCSTR
50
yes
26
NVARCSTR
yes
27
VALID_FLAG
INTEGER
yes
28
VALID_FROM_DATE
DATETIME
24
no
29
VALID_TO_DATE
PA0007.ENDDA To
DATETIME
24
no
30
VALID_TO_DATE_PRE V
DATETIME
24
yes
425
HR_INFOTYPE_0008_HISTORY
Uses HR_INFOTYPE_0008_PAY to create a salary history that stores prior salary, and salary one year ago;
AMT_SALARY_YR
PA0008.ANSAL Annual salary HR_INFOTYPE_0008_PAY.AMT_SALARY_Y -Lookup annual salary on this day one year ago HR_INFOTYPE_0008_PAY.AMT_SALARY_Y R Previous salary lookup Set to 1 if the record is current (ENDDA = 9999.12.31) PA0008.ANCUR Currency key for annual salary
DECIMAL
48
15
yes
AMT_SALARY_YR_AG O AMT_SALARY_YR_PR EV
DECIMAL
48
15
yes
DECIMAL
48
15
yes
CURRENT_FLAG
INTEGER
yes
CURR_ID_SALARY
NVARCSTR
yes
CURR_ID_SALARY_P REV CURR_ID_SALARY_Y R_AGO
HR_INFOTYPE_0008_PAY.CURR_ID_SALAR NVARCSTR Y lookup Previous currency HR_INFOTYPE_0008_PAY.CURR_ID_SALAR NVARCSTR Y -Lookup currency for last years salary
yes
yes
EXTRACT_DATE
DATETIME
24
yes
LOAD_DATE
DATETIME
24
yes
10
LOAD_TIME
NVARCSTR
yes
11
PERSON_ID
NVARCSTR
no
12
SALARY_DATE_PREV
PA0008.BEGDA Date of the previous salary
DATETIME
24
yes
13
VALID_FROM_DATE
DATETIME
24
no
14
VALID_TO_DATE
Calculated; based on PA0008.ENDDA End date
DATETIME
24
no
426
HR_INFOTYPE_0008_PAY
HR Master data - Basic Pay from PA0008
AMT_PAYMNT_01
PA0008.BET01 Wage type 01 amount for payments PA0008.BET02 Wage type 02 amount for payments PA0008.BET03 Wage type 03 amount for payments PA0008.BET04 Wage type 04 amount for payments PA0008.BET05 Wage type 05 amount for payments PA0008.BET06 Wage type 06 amount for payments PA0008.BET07 Wage type 07 amount for payments PA0008.BET08 Wage type 08 amount for payments PA0008.BET09 Wage type 09 amount for payments PA0008.BET10 Wage type 10 amount for payments PA0008.BET11 Wage type 11 amount for payments PA0008.BET12 Wage type 12 amount for payments PA0008.BET13 Wage type 13 amount for payments PA0008.BET14 Wage type 14 amount for payments PA0008.BET15 Wage type 20 amount for payments PA0008.BET16 Wage typ 16e amount for payments
DECIMAL
48
13
yes
AMT_PAYMNT_02
DECIMAL
48
13
yes
AMT_PAYMNT_03
DECIMAL
48
13
yes
AMT_PAYMNT_04
DECIMAL
48
13
yes
AMT_PAYMNT_05
DECIMAL
48
13
yes
AMT_PAYMNT_06
DECIMAL
48
13
yes
AMT_PAYMNT_07
DECIMAL
48
13
yes
AMT_PAYMNT_08
DECIMAL
48
13
yes
AMT_PAYMNT_09
DECIMAL
48
13
yes
10
AMT_PAYMNT_10
DECIMAL
48
13
yes
11
AMT_PAYMNT_11
DECIMAL
48
13
yes
12
AMT_PAYMNT_12
DECIMAL
48
13
yes
13
AMT_PAYMNT_13
DECIMAL
48
13
yes
14
AMT_PAYMNT_14
DECIMAL
48
13
yes
15
AMT_PAYMNT_15
DECIMAL
48
13
yes
16
AMT_PAYMNT_16
DECIMAL
48
13
yes
427
Appendix Table Column Details PA0008.BET17 Wage type 17 amount for payments PA0008.BET18 Wage type 20 amount for payments PA0008.BET19 Wage type 20 amount for payments PA0008.BET20 Wage type 20 amount for payments
17
AMT_PAYMNT_17
DECIMAL
48
13
yes
18
AMT_PAYMNT_18
DECIMAL
48
13
yes
19
AMT_PAYMNT_19
DECIMAL
48
13
yes
20
AMT_PAYMNT_20
DECIMAL
48
13
yes
21
AMT_SALARY_YR
DECIMAL
48
15
yes
22
CAPACITY_UTILIZTN_ LVL
DECIMAL
48
yes
23
CHANGE_DATE
PA0008.AEDTM Last time this infotype was changed.
DATETIME
24
yes
24
COST_OF_LVNG_ALL OWANCE_LVL
yes
25
COUNTRY_GRP_ID
PA0001.COUNTRY_GRP_ID (lookup 0 MOLGA) Set to 1 if the record is current (ENDDA = 9999.12.31)
NVARCSTR
yes
26
CURRENT_FLAG
INTEGER
yes
27
CURR_ID_PAYMNT
NVARCSTR
yes
28
CURR_ID_SALARY
PA0008.ANCUR Currency key for annual salary PA0008.OPK01 Operation indicator for wage types 01 (DEDUCT/REFER) PA0008.OPK02 Operation indicator for wage types 02 (DEDUCT/REFER) PA0008.OPK03 Operation indicator for wage types 03 (DEDUCT/REFER) PA0008.OPK04 Operation indicator for wage types 04 (DEDUCT_REFER) PA0008.OPK05 Operation indicator for wage types 05 (DEDUCT_REFER) PA0008.OPK06 Operation indicator for wage types 06 (DEDUCT/REFER)
NVARCSTR
yes
29
DEDUCTN_OR_REF_0 1 DEDUCTN_OR_REF_0 2 DEDUCTN_OR_REF_0 3 DEDUCTN_OR_REF_0 4 DEDUCTN_OR_REF_0 5 DEDUCTN_OR_REF_0 6
NVARCSTR
10
yes
30
NVARCSTR
10
yes
31
NVARCSTR
10
yes
32
NVARCSTR
10
yes
33
NVARCSTR
10
yes
34
NVARCSTR
10
yes
428
Appendix Table Column Details DEDUCTN_OR_REF_0 7 DEDUCTN_OR_REF_0 8 DEDUCTN_OR_REF_0 9 DEDUCTN_OR_REF_1 0 DEDUCTN_OR_REF_1 1 DEDUCTN_OR_REF_1 2 DEDUCTN_OR_REF_1 3 DEDUCTN_OR_REF_1 4 DEDUCTN_OR_REF_1 5 DEDUCTN_OR_REF_1 6 DEDUCTN_OR_REF_1 7 DEDUCTN_OR_REF_1 8 DEDUCTN_OR_REF_1 9 DEDUCTN_OR_REF_2 0 PA0008.OPK07 Operation indicator for wage types 07 (DEDUCT_REFER) PA0008.OPK08 Operation indicator for wage types 08 (DEDUCT/REFER) PA0008.OPK09 Operation indicator for wage types 09 (DEDUCT/REFER) PA0008.OPK10 Operation indicator for wage types 10 (DEDUCT/REFER) PA0008.OPK11 Operation indicator for wage types 11 (DEDUCT/REFER) PA0008.OPK12 Operation indicator for wage types 12 (DEDUCT/REFER) PA0008.OPK13 Operation indicator for wage types 13 (DEDUCT/REFER) PA0008.OPK14 Operation indicator for wage types 14 (DEDUCT/REFER) PA0008.OPK15 Operation indicator for wage types 15 (DEDUCT/REFER) PA0008.OPK16 Operation indicator for wage types 16 (DEDUCT/REFER) PA0008.OPK17 Operation indicator for wage types 17 (DEDUCT/REFER) PA0008.OPK18 Operation indicator for wage types 18 (DEDUCT/REFER) PA0008.OPK19 Operation indicator for wage types 19 (DEDUCT/REFER) PA0008.OPK20 Operation indicator for wage types 20 (DEDUCT/REFER)
35
NVARCSTR
10
yes
36
NVARCSTR
10
yes
37
NVARCSTR
10
yes
38
NVARCSTR
10
yes
39
NVARCSTR
10
yes
40
NVARCSTR
10
yes
41
NVARCSTR
10
yes
42
NVARCSTR
10
yes
43
NVARCSTR
10
yes
44
NVARCSTR
10
yes
45
NVARCSTR
10
yes
46
NVARCSTR
10
yes
47
NVARCSTR
10
yes
48
NVARCSTR
10
yes
49
EXTRACT_DATE
DATETIME
24
yes
50
HOURS_WORK
PA0008.DIVGV Hours worked per accounting period
DECIMAL
48
yes
51
INDIRECT_VALUATN_ FLAG_01 INDIRECT_VALUATN_ FLAG_02
INTEGER
yes
52
INTEGER
yes
429
Appendix Table Column Details INDIRECT_VALUATN_ FLAG_03 INDIRECT_VALUATN_ FLAG_04 INDIRECT_VALUATN_ FLAG_05 INDIRECT_VALUATN_ FLAG_06 INDIRECT_VALUATN_ FLAG_07 INDIRECT_VALUATN_ FLAG_08 INDIRECT_VALUATN_ FLAG_09 INDIRECT_VALUATN_ FLAG_10 INDIRECT_VALUATN_ FLAG_11 INDIRECT_VALUATN_ FLAG_12 INDIRECT_VALUATN_ FLAG_13 INDIRECT_VALUATN_ FLAG_14 INDIRECT_VALUATN_ FLAG_15 INDIRECT_VALUATN_ FLAG_16 INDIRECT_VALUATN_ FLAG_17 INDIRECT_VALUATN_ FLAG_18 INDIRECT_VALUATN_ FLAG_19 INDIRECT_VALUATN_ FLAG_20
53
INTEGER
yes
54
INTEGER
yes
55
INTEGER
yes
56
INTEGER
yes
57
INTEGER
yes
58
INTEGER
yes
59
INTEGER
yes
60
INTEGER
yes
61
INTEGER
yes
62
INTEGER
yes
63
INTEGER
yes
64
INTEGER
yes
65
INTEGER
yes
66
INTEGER
yes
67
INTEGER
yes
68
INTEGER
yes
69
INTEGER
yes
70
INTEGER
yes
430
71
INFOTYPE_ID
NVARCSTR
yes
72
LOAD_DATE
DATETIME
24
yes
73
LOAD_TIME
NVARCSTR
yes
74
NEXT_INCREASE_DA TE NEXT_INCREASE_DA TE_COMPR PARTNERSHIP_TYPE _DESCR PARTNERSHIP_TYPE _ID
DATETIME
24
yes
75
PA0008.VGLSV Date of next increase
DATETIME
24
yes
76
T577S.ATEXT - Partnership Descr(lookup); Family Characteristis = 5
NVARCSTR
20
yes
77
PA0008.PARTN Partnership
NVARCSTR
yes
78
PAY_SCALE_AREA_ID
NVARCSTR
yes
79
PAY_SCALE_AREA_ID _COMPR PAY_SCALE_GRP_CO DE PAY_SCALE_GRP_CO DE_COMPR
PA0008.VGLGB Comparison pay scale area
NVARCSTR
yes
80
NVARCSTR
yes
81
PA0008.VGLGR Comparison pay scale group
NVARCSTR
yes
82
PAY_SCALE_LVL
NVARCSTR
yes
83
PAY_SCALE_LVL_CO MPR
PA0008.VGLST Comparison pay scale level
NVARCSTR
yes
84
PAY_SCALE_TYPE_ID
PA0008.TRFAR Pay scale type
NVARCSTR
yes
85
PAY_SCALE_TYPE_ID _COMPR
PA0008.VGLTA Comparison pay scale type
NVARCSTR
yes
86
PERSON_ID
NVARCSTR
no
87
QTY_UNIT_01
DECIMAL
48
yes
88
QTY_UNIT_02
DECIMAL
48
yes
431
89
QTY_UNIT_03
DECIMAL
48
yes
90
QTY_UNIT_04
DECIMAL
48
yes
91
QTY_UNIT_05
DECIMAL
48
yes
92
QTY_UNIT_06
DECIMAL
48
yes
93
QTY_UNIT_07
DECIMAL
48
yes
94
QTY_UNIT_08
DECIMAL
48
yes
95
QTY_UNIT_09
DECIMAL
48
yes
96
QTY_UNIT_10
DECIMAL
48
yes
97
QTY_UNIT_11
DECIMAL
48
yes
98
QTY_UNIT_12
DECIMAL
48
yes
99
QTY_UNIT_13
DECIMAL
48
yes
100 QTY_UNIT_14
DECIMAL
48
yes
101 QTY_UNIT_15
DECIMAL
48
yes
102 QTY_UNIT_16
DECIMAL
48
yes
103 QTY_UNIT_17
DECIMAL
48
yes
104 QTY_UNIT_18
DECIMAL
48
yes
105 QTY_UNIT_19
DECIMAL
48
yes
106 QTY_UNIT_20
DECIMAL
48
yes
432
107 SUBTYPE_CODE
PA0008.SUBTY Subtype T538T.ETEXT - Unit of Time/Measure description lookup (EIN01; LGA01 wage type column) T538T.ETEXT - Unit of Time/Measure description lookup (EIN02; LGA02 wage type column) T538T.ETEXT - Unit of Time/Measure description lookup (EIN03; LGA03 wage type column) T538T.ETEXT - Unit of Time/Measure description lookup (EIN04; LGA04 wage type column) T538T.ETEXT - Unit of Time/Measure description lookup (EIN05; LGA05 wage type column) PA0008.EIN01 Unit of time/measurement for Wage type 01 PA0008.EIN02 Unit of time/measurement for Wage Type 02 PA0008.EIN03 Unit of time/measurement for Wage Type03 PA0008.EIN04 Unit of time/measurement for Wage Type 04 PA0008.EIN05 Unit of time/measurement for Wage Type 05 PA0008.EIN06 Unit of time/measurement for Wage Type 06 PA0008.EIN07 Unit of time/measurement for Wage Type 07 PA0008.EIN08 Unit of time/measurement for Wage TYpe 08 PA0008.EIN09 Unit of time/measurement for Wage Type 09 PA0008.EIN10 Unit of time/measurement for Wage type 10 PA0008.EIN11 Unit of time/measurement for Wage type 11 PA0008.EIN12 Unit of time/measurement for Wage Type 12
NVARCSTR
no
108 UOT_DESCR_01
NVARCSTR
20
yes
109 UOT_DESCR_02
NVARCSTR
20
yes
110 UOT_DESCR_03
NVARCSTR
20
yes
111 UOT_DESCR_04
NVARCSTR
20
yes
112 UOT_DESCR_05
NVARCSTR
20
yes
113 UOT_ID_01
NVARCSTR
yes
114 UOT_ID_02
NVARCSTR
yes
115 UOT_ID_03
NVARCSTR
yes
116 UOT_ID_04
NVARCSTR
yes
117 UOT_ID_05
NVARCSTR
yes
118 UOT_ID_06
NVARCSTR
yes
119 UOT_ID_07
NVARCSTR
yes
120 UOT_ID_08
NVARCSTR
yes
121 UOT_ID_09
NVARCSTR
yes
122 UOT_ID_10
NVARCSTR
yes
123 UOT_ID_11
NVARCSTR
yes
124 UOT_ID_12
NVARCSTR
yes
433
Appendix Table Column Details PA0008.EIN13 Unit of time/measurement for Wage Type 13 PA0008.EIN14 Unit of time/measurement for Wage Type 14 PA0008.EIN15 Unit of time/measurement for Wage Type 15 PA0008.EIN16 Unit of time/measurement for Wage Type 16 PA0008.EIN17 Unit of time/measurement for Wage Type 17 PA0008.EIN18 Unit of time/measurement for Wage Type 18 PA0008.EIN19 Unit of time/measurement for Wage Type 20 PA0008.EIN20 Unit of time/measurement for Wage Type 20 If there is duplication in date-effective periods for the same record, the flag is set to 0, if the record is unique - then it is 1; used to filter the data before genera PA0008.BEGDA PA0008.BEGDA Start date
125 UOT_ID_13
NVARCSTR
yes
126 UOT_ID_14
NVARCSTR
yes
127 UOT_ID_15
NVARCSTR
yes
128 UOT_ID_16
NVARCSTR
yes
129 UOT_ID_17
NVARCSTR
yes
130 UOT_ID_18
NVARCSTR
yes
131 UOT_ID_19
NVARCSTR
yes
132 UOT_ID_20
NVARCSTR
yes
133 VALID_FLAG
INTEGER
yes
134 VALID_FROM_DATE
DATETIME
24
no
135 VALID_TO_DATE
DATETIME
24
no
136 VALID_TO_DATE_PRE V
DATETIME
24
yes
137 WAGE_TYPE_ID_01
NVARCSTR
yes
138 WAGE_TYPE_ID_02
NVARCSTR
yes
139 WAGE_TYPE_ID_03
NVARCSTR
yes
140 WAGE_TYPE_ID_04
NVARCSTR
yes
141 WAGE_TYPE_ID_05
NVARCSTR
yes
142 WAGE_TYPE_ID_06
NVARCSTR
yes
434
143 WAGE_TYPE_ID_07
NVARCSTR
yes
144 WAGE_TYPE_ID_08
NVARCSTR
yes
145 WAGE_TYPE_ID_09
PA0008.BET09 Wage type 09
NVARCSTR
yes
146 WAGE_TYPE_ID_10
NVARCSTR
yes
147 WAGE_TYPE_ID_11
NVARCSTR
yes
148 WAGE_TYPE_ID_12
NVARCSTR
yes
149 WAGE_TYPE_ID_13
NVARCSTR
yes
150 WAGE_TYPE_ID_14
NVARCSTR
yes
151 WAGE_TYPE_ID_15
NVARCSTR
yes
152 WAGE_TYPE_ID_16
NVARCSTR
yes
153 WAGE_TYPE_ID_17
NVARCSTR
yes
154 WAGE_TYPE_ID_18
NVARCSTR
yes
155 WAGE_TYPE_ID_19
NVARCSTR
yes
156 WAGE_TYPE_ID_20
NVARCSTR
yes
435
HR_INFOTYPE_0014_DEDUCTION
HR Mater Data, Recurring Deductions from PA0014
AMT_PAYMNT
PA0014.BETRG Amount of payment for the wage type
DECIMAL
48
13
yes
ASSIGNMNT_NUM
NVARCSTR
20
yes
CHANGE_DATE
DATETIME
24
yes
COUNTRY_GRP_ID
NVARCSTR
yes
CURRENT_FLAG
INTEGER
yes
CURR_ID
NVARCSTR
yes
DEDUCTN_OR_REF
NVARCSTR
10
yes
EXTRACT_DATE
DATETIME
24
yes
FIRST_PAYMNT_DAT E FIRST_PAYMNT_PERI OD INDIRECT_VALUATN_ FLAG
DATETIME
24
yes
10
NVARCSTR
yes
11
yes
12
INFOTYPE_ID
NVARCSTR
yes
13
LOAD_DATE
DATETIME
24
yes
14
LOAD_TIME
NVARCSTR
yes
15
PAYMNT_INTERVAL
PA0014.ZANZL Number for determining further INTEGER payment dates
yes
16
PAYMNT_MODEL_D ESCR
T549Y.LTEXT - Payment Model Description
NVARCSTR
50
yes
436
17
PAYMNT_MODEL_ID
PA0014.MODEL Payment model
NVARCSTR
yes
18
PERSON_ID
NVARCSTR
no
19
QTY_UNIT
PA0014.ANZHL an amount or number (and also a unit) for wage type 01
DECIMAL
48
yes
20
SUBTYPE_CODE
NVARCSTR
no
21
TRANSFER_DATE
PA0014.UWDAT Bank Transfer date
DATETIME
24
yes
22
UOT_DESCR
NVARCSTR
20
yes
23
UOT_ID
NVARCSTR
yes
24
UOT_ID_INTERVAL
PA0014.ZEINZ Time unit for determining next payment If there is duplication in date-effective periods for the same record, the flag is set to 0, if the record is unique - then it is 1; used to filter the data before genera PA0014.BEGDA From
NVARCSTR
yes
25
VALID_FLAG
INTEGER
yes
26
VALID_FROM_DATE
DATETIME
24
no
27
VALID_TO_DATE
PA0014.ENDDA To
DATETIME
24
no
28
VALID_TO_DATE_PRE V
DATETIME
24
yes
29
WAGE_TYPE_ID
NVARCSTR
yes
437
HR_INFOTYPE_0015_PAYMENT
HR Master data: Infotype for additional payments, PA0015
AMT_PAYMNT
PA0015.BETRG Amount
DECIMAL
48
13
yes
ASSIGNMNT_NUM
NVARCSTR
20
yes
CHANGE_DATE
DATETIME
24
yes
COUNTRY_GRP_ID
NVARCSTR
yes
CURRENT_FLAG
INTEGER
yes
CURR_ID
NVARCSTR
yes
DEDUCTN_OR_REF
NVARCSTR
yes
EXTRACT_DATE
DATETIME
24
yes
INDIRECT_VALUATN_ FLAG
yes
10
INFOTYPE_ID
NVARCSTR
yes
11
LOAD_DATE
DATETIME
24
yes
12
LOAD_TIME
NVARCSTR
yes
13
ORIGIN_DATE
PA0015.ESTDT Date of origin
DATETIME
24
yes
14
PAYROLL_PERIOD
PA0015.PABRP Payroll period
INTEGER
yes
15
PAYROLL_YEAR
PA0015.PABRJ Payroll year
INTEGER
yes
16
PERSON_ID
NVARCSTR
no
438
Appendix Table Column Details PA0015.ANZHL an amount or number (and also a unit) if wage types are entered
17
QTY_UNIT
DECIMAL
48
yes
18
SUBTYPE_CODE
PA0015.SUBTY Subtype (Wage Type)
NVARCSTR
no
19
TRANSFER_DATE
PA0015.UWDAT Transfer date
DATETIME
24
yes
20
UOT_DESCR
NVARCSTR
20
yes
21
UOT_ID
TPA0015.ZEINHime/measurement unit If there is duplication in date-effective periods for the same record, the flag is set to 0, if the record is unique - then it is 1; used to filter the data before genera PA0015.BEGDA From
NVARCSTR
yes
22
VALID_FLAG
INTEGER
yes
23
VALID_FROM_DATE
DATETIME
24
no
24
VALID_TO_DATE
PA0015.ENDDA To
DATETIME
24
no
25
VALID_TO_DATE_PRE V
DATETIME
24
yes
26
WAGE_TYPE_ID
NVARCSTR
yes
27
YEAR_PERIOD_PAYR OLL
PA0015.PABRJ + PA0015.PABRP concatenated Year and Month of birth
NVARCSTR
10
yes
439
HR_INFOTYPE_0016_CONTRACT
HR Master Data for Contract information from PA0016 infotype
CHANGE_DATE
DATETIME
24
yes
CONTACT_TYPE_DES CR
T547S.CTTXT Contract Type Descr
NVARCSTR
50
yes
CONTRACT_NUM
PA0016.CTNUM Contract number
NVARCSTR
20
yes
CONTRACT_TYPE_ID
PA0016.CTTYP Contract type
NVARCSTR
yes
CURRENT_FLAG
Set to 1 if the record is current (ENDDA = 9999.12.31) T501T.PTEXT - Employee Group Descr(lookup)
INTEGER
yes
EMPLOYEE_GRP_D ESCR
NVARCSTR
20
yes
EMPLOYEE_GRP_ID
PA0016.PERSG Employee Group
NVARCSTR
yes
EMPLOYEE_SUBGR P_DESCR EMPLOYEE_SUBGR P_ID
T503T.PTEXT - Employee Sub-Group Descr(lookup)
NVARCSTR
20
yes
PA0016.PERSK Employee Subgroup
NVARCSTR
yes
10
END_DATE
PA0016.CTEDT Contract end date
DATETIME
24
yes
11
ENTRY_DATE
PA0016.EINDT Initial entry
DATETIME
24
yes
12
EXPIRATN_DATE
PA0016.ARBER Expiration date of work permit DATETIME
24
yes
13
EXTRACT_DATE
DATETIME
24
yes
14
INFOTYPE_ID
NVARCSTR
yes
15
LOAD_DATE
DATETIME
24
yes
16
LOAD_TIME
NVARCSTR
yes
440
Appendix Table Column Details NOTICE_PER_DESCR _EMPLEE NOTICE_PER_DESCR _EMPLER NOTICE_PER_ID_EMP LEE NOTICE_PER_ID_EMP LER T547T.KTEXT - Dismissals notices period for Employer descripiton lookup T547T.KTEXT - Dismissals notices period for Employer descripiton lookup PA0016.KDGF2 Dismissals notice period for employee PA0016.KDGFR Dismissals notice period for employer
17
NVARCSTR
20
yes
18
NVARCSTR
20
yes
19
NVARCSTR
yes
20
NVARCSTR
yes
21
PERSON_ID
NVARCSTR
no
22
QTY_CNTIND_PAY
PA0016.LFZFR Period of continued pay (number)
INTEGER
yes
23
QTY_PROBTN
PA0016.PRBZT Probationary period (number)
INTEGER
yes
24
QTY_SICK_PAY
PA0016.KGZFR Sick pay supplement period (number)
INTEGER
yes
25
START_DATE
PA0016.CTBEG Start of contract
DATETIME
24
yes
26
SUBTYPE_CODE
NVARCSTR
no
27
UOT_DESCR_CNTIND _PAY UOT_DESCR_PROB TN UOT_DESCR_SICK_P AY
T538T.ETEXT - Unit of Time/Measure description lookup for Continued Pay Qty T538T.ETEXT - Unit of Time/Measure description lookup for Probation Qty T538T.ETEXT - Unit of Time/Measure description lookup for Continued Pay Qty
NVARCSTR
20
yes
28
NVARCSTR
20
yes
29
NVARCSTR
20
yes
30
UOT_ID_PROBTN
PA0016.PRBEH Probationary period (unit) If there is duplication in date-effective periods for the same record, the flag is set to 0, if the record is unique - then it is 1; used to filter the data before genera PA0016.BEGDA Start Date
NVARCSTR
yes
31
VALID_FLAG
INTEGER
yes
32
VALID_FROM_DATE
DATETIME
24
no
33
VALID_TO_DATE
DATETIME
24
no
34
VALID_TO_DATE_PRE V
DATETIME
24
yes
441
Appendix Table Column Details WORK_LOCATN_NA ME PA0016.WRKPL Work location (Contract Elements infotype)
35
NVARCSTR
40
yes
442
HR_INFOTYPE_0019_DATES
HR Master data: Monitoring of Dates infotype from PA0019
CHANGE_DATE
DATETIME
24
yes
CURRENT_FLAG
INTEGER
yes
EXTRACT_DATE
DATETIME
24
yes
INFOTYPE_ID
NVARCSTR
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
PERSON_ID
PA0019.PERNR Personnel number T531.VORLZ Lead time (number). The lead/follow-up time defines a period before or after which the system should remind you of a certain task. PA0019.MNDAT Reminder date
NVARCSTR
no
QTY_REMINDER_LEA D
INTEGER
yes
REMINDER_DATE
DATETIME
24
yes
10
REMINDER_DAY
PA0019.MNTAG Reminder day (within a month/year)
INTEGER
yes
11
REMINDER_MONTH
PA0019.MNMON Monthly reminder
INTEGER
yes
12
REMINDER_YEAR
PA0019.MNJHR Annual reminder
INTEGER
yes
13
SUBTYPE_CODE
NVARCSTR
no
14
TASK_DATE
PA0019.TERMN Date/deadline
DATETIME
24
yes
15
TASK_DAY
PA0019.TMTAG Scheduled date (in month/year)
INTEGER
yes
16
TASK_MONTH
PA0019.TMMON Scheduled month
INTEGER
yes
443
Appendix Table Column Details TASK_STATUS_DESC R
17
Lookup description for BVMRK in DD07T
NVARCSTR
10
yes
18
TASK_STATUS_ID
PA0019.BVMRK Processing indicator
NVARCSTR
yes
19
TASK_TYPE_DESCR
T531S.TMTXT Text for date/deadline type lookup
NVARCSTR
20
yes
20
TASK_TYPE_ID
PA0019.TMART TASK type
NVARCSTR
yes
21
TASK_YEAR
PA0019.TMJHR Year of deadline
INTEGER
yes
22
UOT_DESCR
Lookup T538T.ETEXT - Lead time units of measure text
NVARCSTR
20
yes
23
UOT_ID
T531.ZEINH Time/measurement unit If there is duplication in date-effective periods for the same record, the flag is set to 0, if the record is unique - then it is 1; used to filter the data before genera PA0019.BEGDA From
NVARCSTR
yes
24
VALID_FLAG
INTEGER
yes
25
VALID_FROM_DATE
DATETIME
24
no
26
VALID_TO_DATE
PA0019.ENDDA To
DATETIME
24
no
27
VALID_TO_DATE_PRE V YEAR_MONTH_REM INDER
DATETIME
24
yes
28
PA0019.MNJHR + PA0019.MNMON concatenated Year and Month of the task PA0019.TMJHR + PA0019.TMMON concatenated Year and Month of the task
NVARCSTR
10
yes
29
YEAR_MONTH_TASK
NVARCSTR
10
yes
444
HR_INFOTYPE_0021_DEPENDENT
HR master data - infotype PA0021 -- Dependents Personal data
BIRTH_COUNTRY
PA0021.FGBLD Country of birth
NVARCSTR
yes
BIRTH_DATE
PA0021.FGBDT Date of Birth
DATETIME
24
yes
BIRTH_NAME
PA0021.FGBNA Name at Birth
NVARCSTR
40
yes
BIRTH_PLACE
PA0021.FGBOT Birthplace
NVARCSTR
40
yes
BIRTH_STATE
PA0021.FGDEP State
NVARCSTR
yes
CHANGE_DATE
DATETIME
24
yes
CURRENT_FLAG
INTEGER
yes
DAY_BIRTH
PA0021.FGBDT - calculated day of birth
INTEGER
yes
EMERGENCY_CONT ACT
PA0021.EMRGN Emergency Contact
NVARCSTR
yes
10
EXTRACT_DATE
DATETIME
24
yes
11
FAMILY_RECORD_TY PE_DESCR FAMILY_RECORD_TY PE_ID
T591S.STEXT - Subtype Text for PA0021
NVARCSTR
40
yes
12
PA0021.FAMSA Type of Family Record
NVARCSTR
yes
13
FIRST_NAME
PA0021.FAVOR First name
NVARCSTR
40
yes
14
FULL_NAME
PA0021.FCNAM Complete Name
NVARCSTR
80
yes
15
GENDER_DESCR
DD07T.DDTEXT Lookup description for GESCH in DD07T
NVARCSTR
10
yes
16
GENDER_ID
PA0021.FASEX Gender key
NVARCSTR
yes
445
17
INITIALS
PA0021.FINIT Employees initials
NVARCSTR
10
yes
18
LAST_NAME
PA0021.FANAM Last name
NVARCSTR
40
yes
19
LOAD_DATE
DATETIME
24
yes
20
LOAD_TIME
NVARCSTR
yes
21
MONTH_BIRTH
PA0021.FGBDT - calculated month of birth
INTEGER
yes
22
NATIONALITY_DESCR _01 NATIONALITY_DESCR _02 NATIONALITY_DESCR _03
T005T.NATIO - Lookup on Nationality descritpion T005T.NATIO - Lookup on Nationality descritpion T005T.NATIO - Lookup on Nationality descritpion PA0021.FANAT Country of the First Nationality
NVARCSTR
15
yes
23
NVARCSTR
15
yes
24
NVARCSTR
15
yes
25
NATIONALITY_ID_01
NVARCSTR
yes
26
NATIONALITY_ID_02
PA0021.FANA2 Second Nationality
NVARCSTR
yes
27
NATIONALITY_ID_03
PA0021.FANA3 Third Nationality
NVARCSTR
yes
28
OBJ_IDENTIFICTN_C ODE
PA0021.OBJPS Object Identification
NVARCSTR
no
29
PERSON_ID
NVARCSTR
no
30
PREFIX_NAME_01
PA0021.FVRSW Name Prefix
NVARCSTR
15
yes
31
PREFIX_NAME_02
PA0021.FVRS2 Second name prefix
NVARCSTR
15
yes
32
SUBTYPE_CODE
NVARCSTR
no
33
TITLE
PA0021.TITEL Title
NVARCSTR
15
yes
34
TITLE_OTHER
PA0021.FNMZU Title - Other
NVARCSTR
15
yes
446
Appendix Table Column Details If there is duplication in date-effective periods for the same record, the flag is set to 0, if the record is unique - then it is 1; used to filter the data before genera PA0021.BEGDA From
35
VALID_FLAG
INTEGER
yes
36
VALID_FROM_DATE
DATETIME
24
no
37
VALID_TO_DATE
PA0021.ENDDA To
DATETIME
24
no
38
VALID_TO_DATE_PRE V
DATETIME
24
yes
39
YEAR_BIRTH
PA0021.FGBDT - calculated year of birth
INTEGER
yes
447
HR_INFOTYPE_0022_EDUCATION
HR Master data: Education from Infotype PA0022
AMT_COST
PA0022.JBEZ1 Course fees
DECIMAL
48
11
yes
CERTIFICATE_TYPE_ DESCR CERTIFICATE_TYPE_I D
T519T.STEXT Certificate Type
NVARCSTR
50
yes
PA0022.SLABS Certificate
NVARCSTR
yes
CHANGE_DATE
DATETIME
24
yes
COUNTRY_ID
PA0022.SLAND Country key
NVARCSTR
yes
COUNTRY_NAME
T005T.LANDX - Lookup on Country descritpion NVARCSTR
15
yes
COURSE_APPRAISAL
PA0022.TX122 Course appraisal
NVARCSTR
40
yes
COURSE_NAME
PA0022.KSBEZ Course name
NVARCSTR
25
yes
CURRENT_FLAG
INTEGER
yes
10
CURR_ID
PA0022.WAERS Currency Key
NVARCSTR
yes
11
DEPARTMENT_CODE
PA0022.DPTMT Department
NVARCSTR
40
yes
12
EDUCATN_TYPE_DES CR
T518B.ATEXT Type of Education/Traning descritpion lookup
NVARCSTR
40
yes
13
EDUCATN_TYPE_ID
PA0022.AUSBI Education/training
NVARCSTR
yes
14
EXTRACT_DATE
DATETIME
24
yes
15
FACULTY_CODE
PA0022.FACCD Faculty code
NVARCSTR
yes
16
FINAL_GRADE
PA0022.EMARK Final Mark
NVARCSTR
yes
448
17
INFOTYPE_ID
NVARCSTR
yes
18
LOAD_DATE
DATETIME
24
yes
19
LOAD_TIME
NVARCSTR
yes
20
PERSON_ID
NVARCSTR
no
21
QTY_DURATN
PA0022.ANZKL Duration of training course
INTEGER
yes
22
SCHOOL_CODE
PA0022.SCHCD Institute/school code
NVARCSTR
10
yes
23
SCHOOL_LOCATN_ NAME SCHOOL_TYPE_DE SCR
PA0022.INSTI Institute/location of training
NVARCSTR
80
yes
24
T517T.STEXT Education Establishemt descritpion lookup
NVARCSTR
30
yes
25
SCHOOL_TYPE_ID
PA0022.SLART Educational establishment
NVARCSTR
yes
26
STUDY_BRANCH_D ESCR
T517X.STEXT Branch of Study descritpion lookup
NVARCSTR
40
yes
27
STUDY_BRANCH_ID
PA0022.SLTP1 Branch of study
NVARCSTR
yes
28
SUBTYPE_CODE
NVARCSTR
no
29
UOT_DESCR
NVARCSTR
20
yes
30
UOT_ID
PA0022.ANZEH Unit of time/measurement If there is duplication in date-effective periods for the same record, the flag is set to 0, if the record is unique - then it is 1; used to filter the data before genera PA0022.BEGDA Start Date
NVARCSTR
yes
31
VALID_FLAG
INTEGER
yes
32
VALID_FROM_DATE
DATETIME
24
no
33
VALID_TO_DATE
DATETIME
24
no
34
VALID_TO_DATE_PRE V
DATETIME
24
yes
449
HR_INFOTYPE_0024_QUALIFICATION
HR infotype Master PA0024 - Personnel Qualifications
CHANGE_DATE
DATETIME
24
yes
CURRENT_FLAG
INTEGER
yes
EXTRACT_DATE
DATETIME
24
yes
INFOTYPE_ID
NVARCSTR
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
PERSON_ID
NVARCSTR
no
PROFICIENCY_DESC R
T777Q.CHARA_TEXT Qualifiction description NVARCSTR lookup PA0024.AUSPR Proficiency of a Qualification/Requirement
25
yes
PROFICIENCY_ID
NVARCSTR
yes
10
QUALIFICTN_DESCR
T574B.QTEXT Qualification key
NVARCSTR
40
yes
11
QUALIFICTN_ID
PA0024.QUALI Qualification key
NVARCSTR
yes
12
SUBTYPE_CODE
PA0024.SUBTY Subtype If there is duplication in date-effective periods for the same record, the flag is set to 0, if the record is unique - then it is 1; used to filter the data before genera PA0024.BEGDA Start Date
NVARCSTR
no
13
VALID_FLAG
INTEGER
yes
14
VALID_FROM_DATE
DATETIME
24
no
15
VALID_TO_DATE
DATETIME
24
no
16
VALID_TO_DATE_PRE V
DATETIME
24
yes
450
HR_INFOTYPE_0041_SPEC
HR Master: date specification inforecord PA0041
CHANGE_DATE
DATETIME
24
yes
CURRENT_FLAG
INTEGER
yes
DATE_01
DATETIME
24
yes
DATE_02
DATETIME
24
yes
DATE_03
DATETIME
24
yes
DATE_04
DATETIME
24
yes
DATE_05
DATETIME
24
yes
DATE_06
PA0041.DAT06 Date for date type
DATETIME
24
yes
DATE_07
DATETIME
24
yes
10
DATE_08
DATETIME
24
yes
11
DATE_09
DATETIME
24
yes
12
DATE_10
DATETIME
24
yes
13
DATE_11
DATETIME
24
yes
14
DATE_12
DATETIME
24
yes
15
DATE_TYPE_DESCR_ 01 DATE_TYPE_DESCR_ 02
Lookup T548T.DTEXT - Lookup date text for Date Type 01 Lookup T548T.DTEXT - Lookup date text for date type 02
NVARCSTR
20
yes
16
NVARCSTR
20
yes
451
Appendix Table Column Details DATE_TYPE_DESCR_ 03 DATE_TYPE_DESCR_ 04 DATE_TYPE_DESCR_ 05 DATE_TYPE_DESCR_ 06 DATE_TYPE_DESCR_ 07 DATE_TYPE_DESCR_ 08 DATE_TYPE_DESCR_ 09 DATE_TYPE_DESCR_ 10 DATE_TYPE_DESCR_ 11 DATE_TYPE_DESCR_ 12 Lookup T548T.DTEXT - Lookup date text for Date Type 03 Lookup T548T.DTEXT - Lookup date text for date type 04 Lookup T548T.DTEXT - Lookup date text for date type 05 Lookup T548T.DTEXT - Lookup date text for date type 06 Lookup T548T.DTEXT - Lookup date text for date type 07 Lookup T548T.DTEXT - Lookup date text for date type 08 Lookup T548T.DTEXT - Lookup date text for date type 09 Lookup T548T.DTEXT - Lookup date text for date type 10 Lookup T548T.DTEXT - Lookup date text for date type 11 Lookup T548T.DTEXT - Lookup date text for date type 12
17
NVARCSTR
20
yes
18
NVARCSTR
20
yes
19
NVARCSTR
20
yes
20
NVARCSTR
20
yes
21
NVARCSTR
20
yes
22
NVARCSTR
20
yes
23
NVARCSTR
20
yes
24
NVARCSTR
20
yes
25
NVARCSTR
20
yes
26
NVARCSTR
20
yes
27
DATE_TYPE_ID_01
NVARCSTR
yes
28
DATE_TYPE_ID_02
NVARCSTR
yes
29
DATE_TYPE_ID_03
NVARCSTR
yes
30
DATE_TYPE_ID_04
NVARCSTR
yes
31
DATE_TYPE_ID_05
NVARCSTR
yes
32
DATE_TYPE_ID_06
NVARCSTR
yes
33
DATE_TYPE_ID_07
NVARCSTR
yes
34
DATE_TYPE_ID_08
NVARCSTR
yes
452
35
DATE_TYPE_ID_09
NVARCSTR
yes
36
DATE_TYPE_ID_10
NVARCSTR
yes
37
DATE_TYPE_ID_11
NVARCSTR
yes
38
DATE_TYPE_ID_12
NVARCSTR
yes
39
EXTRACT_DATE
DATETIME
24
yes
40
INFOTYPE_ID
NVARCSTR
yes
41
LOAD_DATE
DATETIME
24
yes
42
LOAD_TIME
NVARCSTR
yes
43
PERSON_ID
NVARCSTR
no
44
SUBTYPE_CODE
PA0041.SUBTY Subtype If there is duplication in date-effective periods for the same record, the flag is set to 0, if the record is unique - then it is 1; used to filter the data before genera PA0041.BEGDA From
NVARCSTR
no
45
VALID_FLAG
INTEGER
yes
46
VALID_FROM_DATE
DATETIME
24
no
47
VALID_TO_DATE
PA0041.ENDDA To
DATETIME
24
no
48
VALID_TO_DATE_PRE V
DATETIME
24
yes
453
HR_INFOTYPE_0077_PERSONAL
HR Mater for Additional Personal Data from PA0077
CHANGE_DATE
DATETIME
24
yes
COUNTRY_GRP_ID
PA0001.COUNTRY_GRP_ID (lookup 0 MOLGA) Set to 1 if the record is current (ENDDA = 9999.12.31) PA0077.DISDT Date of determination of disability status
NVARCSTR
yes
CURRENT_FLAG
INTEGER
yes
DISABILITY_DATE
DATETIME
24
yes
DISABILITY_FLAG
PA0077.DISAB Person is disabled
INTEGER
yes
EEO_EXEMPT_FLAG
PA0077.EEOEX EEO Exempt Indicator
INTEGER
yes
ETHNIC_ORIGIN_ID
PA0077.RACKY Ethnic origin
NVARCSTR
yes
EXTRACT_DATE
DATETIME
24
yes
INFOTYPE_ID
NVARCSTR
yes
10
LOAD_DATE
DATETIME
24
yes
11
LOAD_TIME
NVARCSTR
yes
12
MEDICARE_FLAG
PA0077.MEDIC Medicare indicator
INTEGER
yes
13
MILITARY_STATUS_ID
PA0077.MILSA Military status
NVARCSTR
yes
14
NOTIFICTN_DATE
PA0077.DISLE Date employer learned of disability status
DATETIME
24
yes
15
PERSON_ID
PA0077.PERNR Personnel number T516T.KTEXT - Lookup on Religious Denomination as it is displayed during data entry
NVARCSTR
no
16
RELIGION_CODE
NVARCSTR
yes
454
Appendix Table Column Details T516T.KTEXT - Lookup on Religious Denomination descritpion
17
RELIGION_DESCR
NVARCSTR
25
yes
18
RELIGION_ID
PA0077.RELGN Religious denomination key
NVARCSTR
yes
19
SUBTYPE_CODE
PA0077.SUBTY Subtype If there is duplication in date-effective periods for the same record, the flag is set to 0, if the record is unique - then it is 1; used to filter the data before genera PA0077.BEGDA From
NVARCSTR
no
20
VALID_FLAG
INTEGER
yes
21
VALID_FROM_DATE
DATETIME
24
no
22
VALID_TO_DATE
PA0077.ENDDA To
DATETIME
24
no
23
VALID_TO_DATE_PRE V VETERAN_STATUS_C ODE
DATETIME
24
yes
24
PA0077.VETST Veteran status
NVARCSTR
yes
455
HR_INFOTYPE_0094_RESIDENCE
HR Master for Residence status in N/A from PA0094
CHANGE_DATE
DATETIME
24
yes
COUNTRY_GRP_ID
NVARCSTR
yes
CURRENT_FLAG
INTEGER
yes
EXTRACT_DATE
DATETIME
24
yes
IDENTIFICTN_AUTHO RITY
PA0094.AUTH1 Issuing authority
NVARCSTR
30
yes
IDENTIFICTN_DESCR
PA0094.FPNID ID type text
NVARCSTR
30
yes
IDENTIFICTN_EXPIRE _DATE IDENTIFICTN_ISSUE_ DATE
PA0094.EXPID ID expiry date
DATETIME
24
yes
PA0094.DATE1 Date of issue for personal ID
DATETIME
24
yes
IDENTIFICTN_NUM
PA0094.DOCN1 Document number for personal identification PA0094.FPNCD Personal ID and work permit (USA)
NVARCSTR
20
yes
10
IDENTIFICTN_TYPE_I D
NVARCSTR
yes
11
INFOTYPE_ID
NVARCSTR
yes
12
LOAD_DATE
DATETIME
24
yes
13
LOAD_TIME
NVARCSTR
yes
14
PERSON_ID
NVARCSTR
no
15
RESIDENCE_STATUS _ID
PA0094.RESIS Residence status
NVARCSTR
yes
16
SUBTYPE_CODE
NVARCSTR
no
456
Appendix Table Column Details If there is duplication in date-effective periods for the same record, the flag is set to 0, if the record is unique - then it is 1; used to filter the data before genera PA0094.BEGDA From
17
VALID_FLAG
INTEGER
yes
18
VALID_FROM_DATE
DATETIME
24
no
19
VALID_TO_DATE
PA0094.ENDDA To
DATETIME
24
no
20
VALID_TO_DATE_PRE V WORK_PERMIT_AU THORITY WORK_PERMIT_DE SCR WORK_PERMIT_EXPI RE_DATE WORK_PERMIT_ISSU E_DATE
DATETIME
24
yes
21
PA0094.AUTH2 Issuing authority
NVARCSTR
30
yes
22
PA0094.FWORK Work permit type text
NVARCSTR
30
yes
23
PA0094.EXPDT Expiry date of work permit
DATETIME
24
yes
24
PA0094.DATE2 Date of issue for work permit
DATETIME
24
yes
25
WORK_PERMIT_NUM
PA0094.DOCN2 Document number for work permit
NVARCSTR
20
yes
26
WORK_PERMIT_TYPE _ID
PA0094.FWOCD Type of work permit
NVARCSTR
yes
457
HR_INFOTYPE_0167_HEALTH
HR Master: Heallth Plans from Infotype PA0167
ADDTNL_PROVIDER_ NAME ADJUST_REASON_DE SCR
PA0167.PROVI Additional benefit provider
NVARCSTR
30
yes
LookupT74IA.LTEXT description lookup for benefits adjustment reason
NVARCSTR
20
yes
ADJUST_REASON_ID
PA0167.EVENT Benefit adjustment reason
NVARCSTR
yes
AMT_EMPLEE_COST
Monthly Benefit Employee Cost Amount from Function HR_BEN_GET_PLAN_COST Benefits Additional Employee Post-Tax Costs from Function HR_BEN_GET_PLAN_COST Benefit Employer Cost/Credit Amount from Function HR_BEN_GET_PLAN_COST Benefits Imputed Income from Function HR_BEN_GET_PLAN_COST Benefit Provider Cost Amount from Function HR_BEN_GET_PLAN_COST T5UC3.LTEXT - lookup on Benefit Area description
DECIMAL
48
13
yes
AMT_EMPLEE_POST_ TAX AMT_EMPLER_COST_ CREDIT AMT_IMPUTED_INCO ME AMT_PROVIDER_COS T
DECIMAL
48
13
yes
DECIMAL
48
13
yes
DECIMAL
48
13
yes
DECIMAL
48
13
yes
BENFT_AREA_DESCR
NVARCSTR
30
yes
10
BENFT_AREA_ID
NVARCSTR
yes
11
BENFT_PLAN_DESCR
30
yes
12
BENFT_PLAN_ID
NVARCSTR
yes
13
BENFT_PLAN_TYPE_ DESCR BENFT_PLAN_TYPE_I D CALC_ELIGIBLTY_DA TE
Lookup PA0167.BOPTI description in T5UC1 - NVARCSTR Benefits Plan Type text
15
yes
14
NVARCSTR
yes
15
DATETIME
24
yes
16
CHANGE_DATE
DATETIME
24
yes
458
17
COST_RULE_ID
T5UBB.BCOST - Benefit Cost Rule Variant
NVARCSTR
yes
18
COUNTRY_GRP_DE SCR
NVARCSTR
25
yes
19
COUNTRY_GRP_ID
T5UB3.MOLGA Country grouping (lookup)
NVARCSTR
yes
20
COUNT_BENEFIC_DE PENDNT CREDIT_USABLE_FLA G
Calculated: Number of dependents covered on INTEGER health plan Benefits Indicator: Credits Can Be Used. From Function HR_BEN_GET_PLAN_COST (0 = no, INTEGER 1 = Yes) Set to 1 if the record is current (ENDDA = 9999.12.31) INTEGER
yes
21
yes
22
CURRENT_FLAG
yes
23
CURR_ID
PA0167.CURRE - Benefit Currency Key
NVARCSTR
yes
24
DEPENDNT_COVER AGE_DESCR DEPENDNT_COVER AGE_ID ELIGIBLTY_RULE_DE SCR
Lookup DEPCV in T5UCF - Dependent coverage text PA0167.DEPCV - Dependent coverage for health plan
NVARCSTR
20
yes
25
NVARCSTR
yes
26
LookupT5UCV.LTEXT lookup on Eligibility rule NVARCSTR descritpion PA0167.BELIG - Eligibility rule/Type of Enrollment ID Lookup description for BEN_ENRTYP domain in DD07T PA0167.ENRTY - Benefit type of plan enrollment
20
yes
27
ELIGIBLTY_RULE_ID
NVARCSTR
yes
28
ENROLLMNT_TYPE_D ESCR ENROLLMNT_TYPE_I D
NVARCSTR
10
yes
29
NVARCSTR
yes
30
EXTRACT_DATE
DATETIME
24
yes
31
HEALTH_PLAN_DESC R
Lookup PA0167.BOPTI description in T5UCE - NVARCSTR Benefits Health Plan Option text
30
yes
32
HEALTH_PLAN_ID
NVARCSTR
yes
33
INFOTYPE_ID
NVARCSTR
yes
34
LOAD_DATE
DATETIME
24
yes
459
35
LOAD_TIME
NVARCSTR
yes
36
DATETIME
24
yes
37
OTHER_BENFT_FLAG
PA0167.COORD Benefits coordination indicator/Other Benefits Flag
INTEGER
yes
38
PARTICIPATN_DATE
DATETIME
24
yes
39
PERSON_ID
NVARCSTR
no
40
POLICY_NUM
PA0167.POLNR Policy number
NVARCSTR
20
yes
41
LookupT5UCT.LTEXT description lookup for the first benefits program grouping LookupT5UC9.LTEXT description lookup for the second benefits program grouping PA0167.BENGR Employee benefit first program grouping PA0167.BSTAT Benefit second program grouping
NVARCSTR
20
yes
42
NVARCSTR
20
yes
43
NVARCSTR
yes
44
NVARCSTR
yes
45
SUBTYPE_CODE
NVARCSTR
no
46
TERMINATN_RULE_D ESCR
NVARCSTR
20
yes
47
TERMINATN_RULE_ID
T5UBU.BTERM - Benefit Termination rule If there is duplication in date-effective periods for the same record, the flag is set to 0, if the record is unique - then it is 1; used to filter the data before genera PA0167.BEGDA End date
NVARCSTR
yes
48
VALID_FLAG
INTEGER
yes
49
VALID_FROM_DATE
DATETIME
24
no
50
VALID_TO_DATE
DATETIME
24
no
51
VALID_TO_DATE_PRE V
DATETIME
24
yes
460
HR_INFOTYPE_0168_INSURANCE
HR Master for Insurance Plans from infotype PA0168
PA0168.COVOV - Benefit alternative amount for insurance coverage amount Benefit Insurance Coverage Basic Amount from Function HR_BEN_EVAL_AMOUNT Annual Benefit Salary from Function HR_BEN_GET_PLAN_SALARY
DECIMAL
48
15
yes
DECIMAL
48
15
yes
AMT_BENFT_SALARY
DECIMAL
48
15
yes
AMT_COVERAGE
AMT_COVERAGE_M AX
PA0168.COVOV/ T74FC.COVAM- Coverage amount - Life only when Coverage Group is not DECIMAL defined. Calculated as a lookup on INSURANCE_COVERAGE_RULE T74FC.MAXAM - Maximum coverage amount. Calculated as a lookup on DECIMAL INSURANCE_COVERAGE_RULE Monthly Benefit Employee Cost Amount from Function HR_BEN_GET_PLAN_COST Benefits Additional Employee Post-Tax Costs from Function HR_BEN_GET_PLAN_COST Benefit Employer Cost/Credit Amount from Function HR_BEN_GET_PLAN_COST Benefits Imputed Income from Function HR_BEN_GET_PLAN_COST Benefit Insurance Coverage Amount from Function HR_BEN_CALC_COVERAGE_AMOUNT T74FC.ADDUN (via function HR_BEN_GET_RULE_COVERAGE) - Benefit Value of each Unit of Additional Insurance Coverage Benefit Provider Cost Amount from Function HR_BEN_GET_PLAN_COST DECIMAL
48
15
yes
48
15
yes
AMT_EMPLEE_COST
48
13
yes
AMT_EMPLEE_POST_ TAX AMT_EMPLER_COST_ CREDIT AMT_IMPUTED_INCO ME AMT_INSURANCE_CO VERAGE AMT_PER_ADDTL_IN SURANCE_UNIT AMT_PROVIDER_COS T AMT_SALARY_OVE RRIDE
DECIMAL
48
13
yes
DECIMAL
48
13
yes
DECIMAL
48
13
yes
10
DECIMAL
48
15
yes
11
DECIMAL
48
15
yes
12
DECIMAL
48
13
yes
13
DECIMAL
48
15
yes
14
BENFT_AREA_DESCR
NVARCSTR
30
yes
15
BENFT_AREA_ID
NVARCSTR
yes
16
BENFT_PLAN_DESCR
30
yes
461
17
BENFT_PLAN_ID
NVARCSTR
yes
18
15
yes
19
NVARCSTR
yes
20
DATETIME
24
yes
21
CHANGE_DATE
DATETIME
24
yes
22
COST_RULE_DESCR
Lookup T5UCH.LTEXT lookup on Benefit insurance cost rule descritpion
NVARCSTR
30
yes
23
COST_RULE_ID
NVARCSTR
yes
24
COUNTRY_GRP_DE SCR
NVARCSTR
25
yes
25
COUNTRY_GRP_ID
NVARCSTR
yes
26
COUNT_BENEFIC_DE PENDNT COVERAGE_GRP_D ESCR COVERAGE_GRP_F LAG
Calculated:Number of beneficiaries
INTEGER
yes
27
Lookup T74G2.LTEXT lookup on Coverage Group descritpion
NVARCSTR
20
yes
28
INTEGER
yes
29
COVERAGE_GRP_ID
Lookup Coverage Group using SAP function/T74FC.COVGR - Coverage group Lookup T74GB.LTEXT lookup on Benefit insurance coverage rule descritpion T74FA.BCOVE Benefits insurance coverage formula
NVARCSTR
yes
30
COVERAGE_RULE_ DESCR
NVARCSTR
20
yes
31
COVERAGE_RULE_ID
NVARCSTR
yes
32
CREDIT_USABLE_FLA G
Benefits Indicator: Credits Can Be Used. From Function HR_BEN_GET_PLAN_COST (0 = no, INTEGER 1 = Yes) Set to 1 if the record is current (ENDDA = 9999.12.31) INTEGER
yes
33
CURRENT_FLAG
yes
34
CURR_ID
NVARCSTR
yes
462
Appendix Table Column Details ELIGIBLTY_RULE_DE SCR LookupT5UCV.LTEXT lookup on Eligibility rule NVARCSTR descritpion
35
20
yes
36
ELIGIBLTY_RULE_ID
NVARCSTR
yes
37
Lookup description for BEN_ENRTYP domain in DD07T
NVARCSTR
60
yes
38
yes
39
EXTRACT_DATE
DATETIME
24
yes
40
INFOTYPE_ID
NVARCSTR
yes
41
INSURANCE_OPTION _DESCR INSURANCE_OPTION _ID
T74GA.LTEXT -Lookup text for BCOVR Insurance options
NVARCSTR
30
yes
42
NVARCSTR
yes
43
LOAD_DATE
DATETIME
24
yes
44
LOAD_TIME
NVARCSTR
yes
45
DATETIME
24
yes
46
PARTICIPATN_DATE
DATETIME
24
yes
47
PERSON_ID
NVARCSTR
no
48
PROGRAM_GRP_DE SCR_01 PROGRAM_GRP_DE SCR_02 PROGRAM_GRP_ID_0 1 PROGRAM_GRP_ID_0 2 QTY_ADDTL_INSURA NCE_UNITS
LookupT5UCT.LTEXT description lookup for the first benefits program grouping LookupT5UC9.LTEXT description lookup for the second benefits program grouping PA0168.BENGR BSTAT Benefit first program grouping PA0168.BSTAT BSTAT Benefit second program grouping PA0168.ADDNO - Benefit Number of Additional Insurance Coverage Units
NVARCSTR
20
yes
49
NVARCSTR
20
yes
50
NVARCSTR
yes
51
NVARCSTR
yes
52
INTEGER
yes
463
Appendix Table Column Details RATE_SALARY_MULT IPLR T74FC.COVFA - Benefits factor for calculating insurance coverage base on Salary(Multiplier). DECIMAL Calculated as a lookup on INSURANCE_COVERAGE_RULE PA0168.SUBTY Subtype NVARCSTR
53
48
yes
54
SUBTYPE_CODE
no
55
TERMINATN_RULE_ID
NVARCSTR
yes
56
Lookup T5UEU.LTEXT lookup on Termination rule descritpion If there is duplication in date-effective periods for the same record, the flag is set to 0, if the record is unique - then it is 1; used to filter the data before genera PA0168.BEGDA Start date
NVARCSTR
20
yes
57
VALID_FLAG
INTEGER
yes
58
VALID_FROM_DATE
DATETIME
24
no
59
VALID_TO_DATE
DATETIME
24
no
60
VALID_TO_DATE_PRE V
DATETIME
24
yes
464
HR_INFOTYPE_0169_SAVINGS
HR master data for Savings Plan from Infotype 0169
ACCOUNT_NUM
PA0169.ACCTN - Account number
NVARCSTR
20
yes
48
13
yes
PA0169.PTAMT - Employee post-tax savings plan contribution amount PA0169.EEAMT Employees pre-tax saving contribution amount T5UC3.LTEXT - lookup on Benefit Area description
DECIMAL
48
13
yes
DECIMAL
48
13
yes
BENFT_AREA_DESCR
NVARCSTR
30
yes
BENFT_AREA_ID
NVARCSTR
yes
BENFT_PLAN_DESCR
30
yes
BENFT_PLAN_ID
NVARCSTR
yes
15
yes
10
PA0169.PLTYP - Benefit plan type
NVARCSTR
yes
11
DATETIME
24
yes
12
CHANGE_DATE
PA0169.AEDTM - Last changed on
DATETIME
24
yes
13
CONTRIBTN_RULE_D ESCR_EMPLEE CONTRIBTN_RULE_D ESCR_EMPLER CONTRIBTN_RULE_ID _EMPLEE CONTRIBTN_RULE_ID _EMPLER
Lookup T74GE.LTEXT - Contribution Variant description (Employee) Lookup T74GE.LTEXT - Contribution Variant description (Employer) T74FD. EECON Benefits employee contribution rule
NVARCSTR
20
yes
14
NVARCSTR
20
yes
15
NVARCSTR
yes
16
NVARCSTR
yes
465
Appendix Table Column Details COUNTRY_GRP_DE SCR
17
NVARCSTR
25
yes
18
COUNTRY_GRP_ID
NVARCSTR
yes
19
COUNT_BENEFIC_DE PENDNT
yes
20
CURRENT_FLAG
INTEGER
yes
21
CURR_ID
NVARCSTR
yes
22
20
yes
23
ELIGIBLTY_RULE_ID
NVARCSTR
yes
24
Lookup description for BEN_ENRTYP domain in DD07T PA0169.ENRTY Benefit type of plan enrollment
NVARCSTR
60
yes
25
NVARCSTR
yes
26
EXTRACT_DATE
DATETIME
24
yes
27
INFOTYPE_ID
NVARCSTR
yes
28
INVESTMNT_GRP_DE SCR
Lookup T5UCO.LTEXT - Benefit investment group texts T74FD.INVGR - Savings plans investment group
NVARCSTR
20
yes
29
INVESTMNT_GRP_ID
NVARCSTR
yes
30
INVESTMNT_OTHER_ FLAG INVESTMNT_PLAN_D ESCR_01 INVESTMNT_PLAN_D ESCR_02 INVESTMNT_PLAN_D ESCR_03 INVESTMNT_PLAN_D ESCR_04
PA0169.IPT01-IPT05 Indicates that more than 5 investment funds are used. Check SAP for DECIMAL names of other funds LookupT5UCN.LTEXT - Investments 01 for savings plans description LookupT5UCN.LTEXT - Investments 02 for savings plans description LookupT5UCN.LTEXT - Investments 03 for savings plans description LookupT5UCN.LTEXT - Investments 04 for savings plans description NVARCSTR
48
yes
31
20
yes
32
NVARCSTR
20
yes
33
NVARCSTR
20
yes
34
NVARCSTR
20
yes
466
Appendix Table Column Details INVESTMNT_PLAN_D ESCR_05 INVESTMNT_PLAN_ID _01 INVESTMNT_PLAN_ID _02 INVESTMNT_PLAN_ID _03 INVESTMNT_PLAN_ID _04 INVESTMNT_PLAN_ID _05 LookupT5UCN.LTEXT - Investments 05 for savings plans description
35
NVARCSTR
20
yes
36
NVARCSTR
yes
37
NVARCSTR
yes
38
NVARCSTR
yes
39
NVARCSTR
yes
40
NVARCSTR
yes
41
LOAD_DATE
DATETIME
24
yes
42
LOAD_TIME
NVARCSTR
yes
43
DATETIME
24
yes
44
PARTICIPATN_DATE
PA0169.PARDT - Participation date
DATETIME
24
yes
45
PERSON_ID
NVARCSTR
no
46
PRCNT_INVESTMNT_ 01 PRCNT_INVESTMNT_ 02 PRCNT_INVESTMNT_ 03 PRCNT_INVESTMNT_ 04 PRCNT_INVESTMNT_ 05 PRCNT_INVESTMNT_ OTHER PRCNT_POSTTAX_SA VNG
INTEGER
yes
47
INTEGER
yes
48
INTEGER
yes
49
INTEGER
yes
50
INTEGER
yes
51
PA0169.ITP06-ITP20Remaining percent investment not covered by IPT1-5. Check SAP INTEGER for remaining percentages PA1069.PTPCT - Employee post-tax saving plan contribution percentage DECIMAL
yes
52
48
yes
467
Appendix Table Column Details PRCNT_PRETAX_SAV NG PROGRAM_GRP_DE SCR_01 PROGRAM_GRP_DE SCR_02 PROGRAM_GRP_ID_0 1 PROGRAM_GRP_ID_0 2 START_POSTTAX_FL AG PA1069.EEPCT - Employees pre-tax savings plan contribution percentage LookupT5UCT.LTEXT description lookup for the first benefits program grouping LookupT5UC9.LTEXT description lookup for the second benefits program grouping
53
DECIMAL
48
yes
54
NVARCSTR
20
yes
55
NVARCSTR
20
yes
56
yes
57
NVARCSTR
yes
58
PA0169.PSTTX - Start post tax contributions immediately
INTEGER
yes
59
SUBTYPE_CODE
PA0169.SUBTY - Subtype
NVARCSTR
no
60
TERMINATN_RULE_D ESCR
NVARCSTR
20
yes
61
TERMINATN_RULE_ID
T5UBU.BTERM - Benefits termination rule If there is duplication in date-effective periods for the same record, the flag is set to 0, if the record is unique - then it is 1; used to filter the data before genera PA0169.BEGDA - Start date
NVARCSTR
yes
62
VALID_FLAG
INTEGER
yes
63
VALID_FROM_DATE
DATETIME
24
no
64
VALID_TO_DATE
PA0169.ENDDA - End date
DATETIME
24
no
65
VALID_TO_DATE_PRE V VESTNG_RULE_DESC R
DATETIME
24
yes
66
Lookup T5UCR.LTEXT - Vesting text
NVARCSTR
20
yes
67
VESTNG_RULE_ID
T74FD.VESTI - Vesting rules for employee contributions to savings plans
NVARCSTR
yes
468
HR_INFOTYPE_0170_FLEX
HR Master data for Flexible Spending Accounts from infotype PA0170
AMT_CONTRIBUTN_E MPLEE
PA0170.CAMNT - Employee contribution amount to spending account T5UC3.LTEXT - lookup on Benefit Area description
DECIMAL
48
13
yes
BENFT_AREA_DESCR
NVARCSTR
30
yes
BENFT_AREA_ID
NVARCSTR
yes
BENFT_PLAN_DESCR
30
yes
BENFT_PLAN_ID
NVARCSTR
yes
15
yes
NVARCSTR
yes
DATETIME
24
yes
CHANGE_DATE
PA0170.CAMNT - Employee contribution amount to spending account
DATETIME
24
yes
10
COUNTRY_GRP_DE SCR
NVARCSTR
15
yes
11
COUNTRY_GRP_ID
NVARCSTR
yes
12
CURRENT_FLAG
INTEGER
yes
13
CURR_ID
NVARCSTR
yes
14
20
yes
15
ELIGIBLTY_RULE_ID
T5UBU.BELIG - Benefit eligibility rule
NVARCSTR
yes
16
ENROLLMNT_TYPE_D ESCR
NVARCSTR
60
yes
469
Appendix Table Column Details ENROLLMNT_TYPE_I D
17
yes
18
EXTRACT_DATE
DATETIME
24
yes
19
INFOTYPE_ID
NVARCSTR
yes
20
LOAD_DATE
DATETIME
24
yes
21
LOAD_TIME
NVARCSTR
yes
22
DATETIME
24
yes
23
PARTICIPATN_DATE
DATETIME
24
yes
24
PERSON_ID
NVARCSTR
no
25
LookupT5UCT.LTEXT description lookup for the first benefits program grouping LookupT5UC9.LTEXT description lookup for the second benefits program grouping PA0170.BENGR Employee benefit program first group PA0170.BSTAT Employee benefit program second group
NVARCSTR
20
yes
26
NVARCSTR
20
yes
27
NVARCSTR
yes
28
NVARCSTR
yes
29
SUBTYPE_CODE
NVARCSTR
no
30
TERMINATN_RULE_ID
T5UBU.BTERM - Benefit termination rule
NVARCSTR
yes
31
Lookup T5UEU.LTEXT lookup on Termination rule descritpion If there is duplication in date-effective periods for the same record, the flag is set to 0, if the record is unique - then it is 1; used to filter the data before genera PA0170.BEGDA Start date
NVARCSTR
20
yes
32
VALID_FLAG
INTEGER
yes
33
VALID_FROM_DATE
DATETIME
24
no
34
VALID_TO_DATE
PA0170 - Calculated End Date
DATETIME
24
no
470
Appendix Table Column Details VALID_TO_DATE_PRE V
35
DATETIME
24
yes
471
HR_INFOTYPE_0171_BENEFIT
HR Master data for General Benefits from infotype PA0171
AFFIDAVIT_DATE
DATETIME
24
yes
BENFT_AREA_DESCR
NVARCSTR
30
yes
BENFT_AREA_ID
NVARCSTR
yes
BENFT_OFFICER_FLA G
INTEGER
yes
CHANGE_DATE
DATETIME
24
yes
COUNTRY_GRP_DE SCR
NVARCSTR
25
yes
COUNTRY_GRP_ID
NVARCSTR
yes
CURRENT_FLAG
INTEGER
yes
EXTRACT_DATE
DATETIME
24
yes
10
INTEGER
yes
11
INFOTYPE_ID
NVARCSTR
yes
12
INSURED_FLAG
INTEGER
yes
13
LOAD_DATE
DATETIME
24
yes
14
LOAD_TIME
NVARCSTR
yes
15
OTHER_PLAN_FLAG
yes
16
OWNER_FLAG
INTEGER
yes
472
17
PERSON_ID
NVARCSTR
no
18
PHYSICIAN_NAME
PA0171.DOCN1 Name of physician
NVARCSTR
30
yes
19
PHYSICIAN_NUM
PA0171.DOCI1 Physician ID
NVARCSTR
20
yes
20
PROGRAM_GRP_DE SCR_01 PROGRAM_GRP_DE SCR_02 PROGRAM_GRP_ID_0 1 PROGRAM_GRP_ID_0 2 SEASONAL_WORKE R_FLAG
NVARCSTR
20
yes
21
NVARCSTR
20
yes
22
PA0171.BENGR Employee benefit group o1
NVARCSTR
yes
23
PA0171.BSTAT Benefit Program second grouping
NVARCSTR
yes
24
INTEGER
yes
25
SMOKER_FLAG
INTEGER
yes
26
SUBTYPE_CODE
PA0171.SUBTY Subtype If there is duplication in date-effective periods for the same record, the flag is set to 0, if the record is unique - then it is 1; used to filter the data before genera PA0171.BEGDA Start date
NVARCSTR
no
27
VALID_FLAG
INTEGER
yes
28
VALID_FROM_DATE
DATETIME
24
no
29
VALID_TO_DATE
DATETIME
24
no
30
VALID_TO_DATE_PRE V
DATETIME
24
yes
473
HR_INFOTYPE_0236_CREDIT
HR Master data for Credit Plans from infotype PA0236
AMT_CREDIT
PA0236.CRAMO Employees actual credit amount T5UC3.LTEXT - lookup on Benefit Area description
DECIMAL
48
13
yes
BENFT_AREA_DESCR
NVARCSTR
30
yes
BENFT_AREA_ID
NVARCSTR
yes
BENFT_PLAN_DESCR
30
yes
BENFT_PLAN_ID
NVARCSTR
yes
15
yes
PA0236.PLTYP Plan type
NVARCSTR
yes
DATETIME
24
yes
CHANGE_DATE
DATETIME
24
yes
10
COUNTRY_GRP_DE SCR
NVARCSTR
25
yes
11
COUNTRY_GRP_ID
NVARCSTR
yes
12
CURRENT_FLAG
INTEGER
yes
13
CURR_ID
NVARCSTR
yes
14
20
yes
15
ELIGIBLTY_RULE_ID
T5UBU. BELIG Eligibility rule
NVARCSTR
yes
16
ENROLLMNT_TYPE_D ESCR
NVARCSTR
60
yes
474
Appendix Table Column Details ENROLLMNT_TYPE_I D
17
yes
18
EXTRACT_DATE
DATETIME
24
yes
19
INFOTYPE_ID
NVARCSTR
yes
20
LOAD_DATE
DATETIME
24
yes
21
LOAD_TIME
NVARCSTR
yes
22
DATETIME
24
yes
23
PARTICIPATN_DATE
DATETIME
24
yes
24
PERSON_ID
NVARCSTR
no
25
LookupT5UCT.LTEXT description lookup for the first benefits program grouping LookupT5UC9.LTEXT description lookup for the second benefits program grouping PA0236.BENGR Employee benefit program first grouping PA0236.BSTAT- Benefit program second grouping
NVARCSTR
20
yes
26
NVARCSTR
20
yes
27
NVARCSTR
yes
28
NVARCSTR
yes
29
SUBTYPE_CODE
NVARCSTR
no
30
TERMINATN_RULE_ID
T5UBU.BTERM - Termination rule
NVARCSTR
yes
31
Lookup T5UEU.LTEXT lookup on Termination rule descritpion If there is duplication in date-effective periods for the same record, the flag is set to 0, if the record is unique - then it is 1; used to filter the data before genera PA0236.BEGDA From
NVARCSTR
20
yes
32
VALID_FLAG
INTEGER
yes
33
VALID_FROM_DATE
DATETIME
24
no
34
VALID_TO_DATE
PA0236.ENDDA To
DATETIME
24
no
475
35
DATETIME
24
yes
476
HR_INFOTYPE_1000_DBTABLE
HR Master data forOrganizational unit descriptions from the active plan from HPA1000 infotype
CHANGE_DATE
HRP1000.AEDTM Changed on
DATETIME
24
yes
CURRENT_FLAG
INTEGER
yes
EXTRACT_DATE
DATETIME
24
yes
HIST_RECORD_FLAG
HRP1000.HISTO Historical record flag
INTEGER
yes
INFOTYPE_ID
Hard-coded value HRP1000
NVARCSTR
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
OBJ_ID
HRP1000.OBJID Object ID
NVARCSTR
no
OBJ_ID_FULL
HRP1000.OTJID Concatenation of object type and object ID
NVARCSTR
10
yes
10
OBJ_NAME
HRP1000.STEXT Object name
NVARCSTR
40
yes
11
OBJ_NAME_SEARCH
HRP1000.MC_SEARK Search string
NVARCSTR
52
yes
12
OBJ_NAME_SHORT
HRP1000.SHORT Object abbreviation
NVARCSTR
12
yes
13
OBJ_TYPE_DESCR
Lookup T777O.OTEXT description for Object Type from T7770
NVARCSTR
25
yes
14
OBJ_TYPE_ID
HRP1000.OTYPE Object type
NVARCSTR
no
15
VALID_FLAG
Valid record or not (1/0) - 0 - duplicate on validity dates
INTEGER
yes
16
VALID_FROM_DATE
HRP1000.BEGDA Start date
DATETIME
24
no
477
17
VALID_TO_DATE
HRP1000.ENDDA End date
DATETIME
24
no
18
VALID_TO_DATE_PRE V
HRP1000.BEGDA Start date - 1
DATETIME
24
yes
478
HR master data - hr objects details from infotype HRP1001
CHANGE_DATE
DATETIME
24
yes
CURRENT_FLAG
INTEGER
yes
EXTRACT_DATE
DATETIME
24
yes
HIST_RECORD_FLAG
INTEGER
yes
INFOTYPE_ID
NVARCSTR
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
OBJ_ID
NVARCSTR
no
OBJ_ID_FULL
HRP1001.OTJID Concatenation of object type and object ID
NVARCSTR
10
yes
10
OBJ_ID_PAR
HRP1001.SOBID ID of the related object
NVARCSTR
45
yes
11
OBJ_TYPE_DESCR
Lookup T777O.OTEXT description for Object Type from T7770 Lookup T777O.OTEXT description for the related Object Type from T7770
NVARCSTR
25
yes
12
OBJ_TYPE_DESCR_P AR
NVARCSTR
25
yes
13
OBJ_TYPE_ID
NVARCSTR
no
14
OBJ_TYPE_ID_PAR
HRP1001.SCLAS Type of related object
NVARCSTR
yes
15
PLOG_VARIATION_FI ELD
HRP1001.VARYF Variation field for file PLOG
NVARCSTR
10
no
16
PRCNT_WEIGHT
HRP1001.PROZT Weighting percentage
DECIMAL
48
yes
479
17
PRIORITY_CODE
HRP1001.PRIOX Priority
NVARCSTR
no
18
RELATIONSHIP_DESC R
Lookup HRP1001.RTEXT - Relationship Text
NVARCSTR
25
yes
19
RELATIONSHIP_ID
HRP1001.RELAT Relationship between objects Lookup description for RSIGN domain in DD07T
NVARCSTR
no
20
RELATIONSHIP_TYPE _DESCR RELATIONSHIP_TYPE _ID
NVARCSTR
60
yes
21
HRP1001.RSIGN Relationship specification
NVARCSTR
no
22
SUBTYPE_DESCR
Lookup T777U.SUTXT - Subtype Text
NVARCSTR
25
yes
23
SUBTYPE_ID
HRP1001.SUBTY Subtype
NVARCSTR
yes
24
VALID_FROM_DATE
DATETIME
24
no
25
VALID_TO_DATE
DATETIME
24
no
26
VALID_TO_DATE_PRE V
DATETIME
24
yes
480
HR master data - hr objects details from infotype HRP1007
CHANGE_DATE
DATETIME
24
yes
CURRENT_FLAG
INTEGER
yes
EXTRACT_DATE
DATETIME
24
yes
HIST_RECORD_FLAG
INTEGER
yes
INFOTYPE_ID
NVARCSTR
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
OBJ_ID
NVARCSTR
no
OBJ_ID_FULL
HRP1007.OTJID Concatenation of object type and object ID Lookup T777O.OTEXT description for Object Type from T7770
NVARCSTR
10
yes
10
OBJ_TYPE_DESCR
NVARCSTR
25
yes
11
OBJ_TYPE_ID
NVARCSTR
no
12
VACANCY_STATUS_D ESCR VACANCY_STATUS_I D
Lookup text for vacancy status
NVARCSTR
10
yes
13
HRP1007.STATUS Status of vacancy
NVARCSTR
yes
14
VALID_FLAG
Valid record or not (1/0) - 0 - duplicate on validity dates
INTEGER
yes
15
VALID_FROM_DATE
DATETIME
24
no
16
VALID_TO_DATE
DATETIME
24
no
481
17
DATETIME
24
yes
HR_INFOTYPE_VALIDATION
Distinct Merge of date-effective records works only when there is a single valid record stored in the source system (unique by Valid From Date or unique by Valid To Date)
CHANGE_DATE
DATETIME
24
yes
EXTRACT_DATE
DATETIME
24
yes
INFOTYPE_ID
Hard-coded value in PA<xxxx> format
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
PA0005.OBJPS Object Identification
NVARCSTR
no
PERSON_ID
NVARCSTR
no
SUBTYPE_CODE
NVARCSTR
no
VALID_FLAG
Set to 1 if the record is unique for the effective period
INTEGER
yes
10
VALID_FROM_DATE
PA0041.BEGDA From
DATETIME
24
no
11
VALID_TO_DATE
PA0041.ENDDA To
DATETIME
24
no
12
VALID_TO_DATE_CAL C
The date until which this record is effective. It is automatically generated by the Effective_Date DATETIME transform
24
yes
482
IDENTIFICATION_TYPE
Employee Identification type descriptive attributes from T509G; load IDENTIFICATION_TYPE dimension
COUNTRY_GRP_DE SCR
NVARCSTR
25
yes
COUNTRY_GRP_ID
T509G.MOLGA Country Grouping
NVARCSTR
no
IDENTIFICTN_TYPE_D ESCR IDENTIFICTN_TYPE_I D
T509G.IDTEX ID type text
NVARCSTR
30
yes
T509G.IDCOD Personal ID and work permit (USA)
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
483
INFORECORD
Inforecord contains vendor-material relationship based on past orders and quotations from the vendor for a particular material to a purchasing org, plant for a particular
AVAIL_FROM_DATE
EINA.LIFAB- Available (deliverable) from
DATETIME
24
yes
AVAIL_TO_DATE
EINA.LIFBI - Available (deliverable) until
DATETIME
24
yes
CREATE_DATE
EINA.ERDAT - Date on which the record was created EINA.LOEKZ - Purchasing info: general data flagged for deletion EINA.TXZ01- Short text for purchasing info record EINE.INFNR - Number of purchasing info record
DATETIME
24
yes
DELETE_FLAG
NVARCSTR
yes
INFORECORD_DES CR
NVARCSTR
40
yes
INFORECORD_ID
NVARCSTR
10
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
MANUFACT_CODE
EINA.MFRNR - Manufacturer
NVARCSTR
10
yes
10
MATERIAL_ID
EINE.MATNR - Material number
NVARCSTR
18
yes
11
MTRL_DESCR
MAKT.MAKTX - Material description
NVARCSTR
40
yes
12
MTRL_GRP_DESCR
T023T.WGBEZ - Description of material group NVARCSTR
20
yes
13
MTRL_GRP_ID
EINE.MATKL - Material group
NVARCSTR
yes
14
MTRL_NUM_VENDOR
EINA.IDNLF- Material number used by vendor
NVARCSTR
35
yes
15
REGULAR_VENDOR _FLAG
EINA.RELIF - Regular vendor
NVARCSTR
yes
16
UOM_CODE_BASE
T006.MSEH3 - External UOM code (as displayed, language-dependent) for Base UOM NVARCSTR
yes
484
Appendix Table Column Details T006.MSEH3 - External UOM code (as displayed, language-dependent) for Order UOM EINA.LMEIN - Base unit of measure
17
UOM_CODE_ORDER
NVARCSTR
yes
18
UOM_ID_BASE
NVARCSTR
yes
19
UOM_ID_ORDER
EINA.MEINS - Order unit
NVARCSTR
yes
20
VENDOR_ID
EINE.LIFNR - Vendors account number
NVARCSTR
10
yes
21
VENDOR_NAME
LFA1.NAME1 Vendor Name 1
NVARCSTR
35
yes
22
VENDOR_SUBRANGE
EINA.LTSNR- Vendor sub-range
NVARCSTR
yes
485
INFORECORD_BY_ORG
Inforecord master by Purchasing Organization (SAP source tables - EINA/EINE)
AMT_NET_PRICE_TR X AMT_VALID_PRICE_T RX
EINE.NETPR - Net price in purchasing info record EINE.EFFPR - Effective price in purchasing info record
DECIMAL
48
11
yes
DECIMAL
48
11
yes
AVAIL_FROM_DATE
EINA.LIFAB - Available (deliverable) from
DATETIME
24
yes
AVAIL_TO_DATE
EINA.LIFBI - Available (deliverable) until
DATETIME
24
yes
CREATE_DATE
EINA.ERDAT - Date on which the record was created
DATETIME
24
yes
CURR_ID
EINE.WAERS - Currency key
NVARCSTR
yes
DAYS_PLAN_DELIV
EINE.APLFZ - Planned delivery time in days
INTEGER
yes
DELETE_FLAG
EINA.LOEKZ - Purchasing info: general data flagged for deletion Lookup on DD07T for ESOKZ domain descriptions (Inforecord Category) EINE.ESOKZ - Purchasing info record category ( 0=Standard, 2=Consignment, 3=Subcontract, P=Pipeline) EINA.TXZ01- Short text for purchasing info record EINE.INFNR - Number of purchasing info record Lookup on TINCT.BEZEI - Incoterms 1 Description
NVARCSTR
yes
INFORECORD_CAT EG_DESCR INFORECORD_CAT EG_ID INFORECORD_DES CR
NVARCSTR
20
yes
10
NVARCSTR
no
11
NVARCSTR
40
yes
12
INFORECORD_ID
NVARCSTR
10
no
13
INTER_CMPNY_TERM 01_DESCR INTER_CMPNY_TERM 01_ID INTER_CMPNY_TERM 02_NAME LAST_PURCH_DOC_D ATE
NVARCSTR
30
yes
14
EINE.INCO1 - Incoterms (part 1)
NVARCSTR
yes
15
EINE.INCO2 - Incoterms (part 2)
NVARCSTR
28
yes
16
EINE.DATLB - Date of last PO or sched. agreement document in info record
DATETIME
24
yes
486
17
LOAD_DATE
DATETIME
24
yes
18
LOAD_TIME
NVARCSTR
yes
19
MATERIAL_ID
EINE.MATNR - Material number
NVARCSTR
18
yes
20
MTRL_DESCR
MAKTX Material description
NVARCSTR
40
yes
21
MTRL_GRP_DESCR
MAKT.WGBEZ - Description of material group NVARCSTR
20
yes
22
MTRL_GRP_ID
EINA.MATKL - Material group
NVARCSTR
yes
23
MTRL_NUM_VENDOR
EINA.IDNLF - Material number used by vendor NVARCSTR
35
yes
24
NO_CASH_DISCNT_F LAG
EINE.SKTOF - No cash discount granted on this item EINE.UEBTK - Indicator: Unlimited overdelivery allowed
NVARCSTR
yes
25
OVERDELIV_FLAG
NVARCSTR
yes
26
PLANT_ID
EINE.WERKS - Plant
NVARCSTR
no
27
PLANT_NAME
T001W.NAME1 Name
NVARCSTR
30
yes
28
PRICE_TO_ORDER_D IVISOR PRICE_TO_ORDER_M ULTIPLR PRICE_VALID_TO_DA TE
EINE.BPUMN - Denominator for conv. of order INTEGER price unit into order unit EINE.BPUMZ - Numerator for conversion of order price unit into order unit
yes
29
INTEGER
yes
30
EINE.PRDAT - Price valid until
DATETIME
24
yes
31
PURCH_DOC_ID
EINE.EBELN - Purchasing document number - NVARCSTR latest
10
yes
32
PURCH_GRP_ID
EINE.EKGRP - Purchasing group
NVARCSTR
yes
33
PURCH_GRP_NAME
T024.EKNAM - Purchasing Group Description
NVARCSTR
18
yes
34
PURCH_LINE_ITEM_I D
EINE.EBELP - Item number of purchasing document
NVARCSTR
yes
487
35
PURCH_ORG_ID
EINE.EKORG - Purchasing organization
NVARCSTR
no
36
PURCH_ORG_NAME
Lookup on T024E.EKORG - EKOTX
NVARCSTR
20
yes
37
QTY_MIN_PURCH
EINE.MINBM - Minimum purchase order quantity
DECIMAL
48
13
yes
38
QTY_OVERDELIV_TO LERANCE
EINE.UEBTO - Overdelivery tolerance limit
DECIMAL
48
yes
39
QTY_PRICE_UNIT
EINE.PEINH - Price unit
INTEGER
yes
40
QTY_PURCH_MAX
EINE.BSTMA - Maximum order quantity
DECIMAL
48
13
yes
41
QTY_PURCH_STAN DARD QTY_UNDERDELIV_T OLERANCE REGULAR_VENDOR _FLAG
EINE.NORBM -Standard purchase order quantity
DECIMAL
48
13
yes
42
EINE.UNTTO - Underdelivery tolerance limit
DECIMAL
48
yes
43
EINA.RELIF - Regular vendor
NVARCSTR
yes
44
UOM_CODE_BASE
T006.MSEH3 - External UOM code (as displayed, language-dependent) for Base UOM NVARCSTR T006.MSEH3 - External UOM code (as displayed, language-dependent) for Order UOM T006.MSEH3 - External UOM code (as displayed, language-dependent) for Pricing Unit UOM EINA.LMEIN - Base unit of measure
yes
45
UOM_CODE_ORDER
NVARCSTR
yes
46
UOM_CODE_PRICE
NVARCSTR
yes
47
UOM_ID_BASE
NVARCSTR
yes
48
UOM_ID_ORDER
NVARCSTR
yes
49
UOM_ID_PRICE
EINE.BPRME - Order price unit (purchasing)
NVARCSTR
yes
50
VENDOR_ID
EINE.LIFNR - Vendors account number
NVARCSTR
10
yes
51
VENDOR_NAME
NVARCSTR
35
yes
52
VENDOR_SUBRANGE
EINA.LTSNR - Vendor sub-range
NVARCSTR
yes
488
INSURANCE_COVERAGE_GROUP
Insurance coverage grouping descriptive attributes from T74G2; load INSURANCE_COVERAGE_GROUP dimension
BENFT_AREA_DESCR
NVARCSTR
30
yes
BENFT_AREA_ID
T74G2.BAREA Benefit area
NVARCSTR
no
COVERAGE_GRP_D ESCR COVERAGE_GRP_F ULL_NAME
T74G2.LTEXT Benefit insurance coverage grouping text Concatenated: T74G2.COVGR Benefit insurance coverage grouping + T74G2.LTEXT Benefit insurance coverage grouping text T74G2.COVGR Benefit insurance coverage grouping
NVARCSTR
20
yes
NVARCSTR
30
yes
COVERAGE_GRP_ID
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
489
INSURANCE_COVERAGE_RULE
Benefit insurance coverage rules and formulas from T74FB, T74FC, PA0168 (date-effective)
AGE_GRP_DESCR
Lookup T5UCL.LTEXT lookup on Benefit aged NVARCSTR group descritpion
20
yes
AGE_GRP_ID
T74FC.AGEGR - Age Group
NVARCSTR
no
AGE_MAX
Lookup T5UBL maximum age in age group or set to 99 if no maximum specified Lookup T5UBL minimum age in age group or set to 0 if no minimum specified
INTEGER
yes
AGE_MIN
INTEGER
yes
AMT_COVERAGE
T74FC.COVAM - Coverage amount
DECIMAL
48
15
yes
AMT_COVERAGE_M AX AMT_COVERAGE_M IN
T74FC.MAXAM - Maximum coverage amount
DECIMAL
48
15
yes
T74FC.MINAM - Minimum coverage amount
DECIMAL
48
15
yes
AMT_SALARY_MAX
Lookup T5UBK max salary in salary group or set to big number if no maximum specified
DECIMAL
48
15
yes
AMT_SALARY_MIN
Lookup T5UBK minimum salary in salary group DECIMAL or set to 0 if no minimum specified T5UC3.LTEXT - lookup on Benefit Area description
48
15
yes
10
BENFT_AREA_DESCR
NVARCSTR
30
yes
11
BENFT_AREA_ID
T74FC.BAREA - Benefit area
NVARCSTR
no
12
BENFT_PLAN_DESCR
30
yes
13
BENFT_PLAN_ID
T74FC.BPLAN - Benefit plan
NVARCSTR
no
14
COVERAGE_FLAG
T74FB.COVIN- Benefits indicator for insurance DECIMAL coverage group (1/0) Lookup T74G2.LTEXT lookup on Coverage Group descritpion
48
10
yes
15
COVERAGE_GRP_D ESCR
NVARCSTR
20
yes
16
COVERAGE_GRP_ID
T74FC.COVGR - Coverage group
NVARCSTR
no
490
Appendix Table Column Details COVERAGE_RULE_ DESCR COVERAGE_RULE_ FULL_NAME Lookup T74GB.LTEXT lookup on Benefit insurance coverage rule descritpion Concatenated: T74FC.BCOVE - Insurance coverage formula (rule) + Lookup T74GB.LTEXT lookup on Benefit insurance coverage rule descritpion T74FC.BCOVE - Insurance coverage formula (rule) Set to 1 if the record is current (ENDDA = 9999.12.31) Lookup T5UBY.CURRE lookup on Currency Key
17
NVARCSTR
20
yes
18
NVARCSTR
30
yes
19
COVERAGE_RULE_ID
NVARCSTR
no
20
CURRENT_FLAG
INTEGER
yes
21
CURR_ID
NVARCSTR
yes
22
EXTRACT_DATE
DATETIME
24
yes
23
LOAD_DATE
DATETIME
24
yes
24
LOAD_TIME
NVARCSTR
yes
25
PARAMETER_GRP_ DESCR
Lookup T5UCY.LTEXT lookup on Cost group descritpion
NVARCSTR
20
yes
26
PARAMETER_GRP_ID
T74FB.CRGRP Cost/credit group criteria ID
NVARCSTR
yes
27
RATE_SALARY_MULT IPLR SALARY_GRP_DES CR
T74FC.COVFA - Benefits factor for calculating DECIMAL insurance coverage base on Salary(Multiplier) Lookup T5UCK.LTEXT lookup on Salary group NVARCSTR descritpion
48
yes
28
20
yes
29
SALARY_GRP_ID
T74FC.SALGR - Salary group
NVARCSTR
no
30
SENIORITY_GRP_DE SCR
Lookup T5UCM.LTEXT lookup on Benefit Seniority group descritpion
NVARCSTR
20
yes
31
SENIORITY_GRP_ID
T74FC.LOSGR - Length of service group
NVARCSTR
no
32
SENIORITY_MAX
Lookup T5UBM maximum LOS in LOS group or set to 999 if no maximum specified
INTEGER
yes
33
SENIORITY_MIN
Lookup T5UBM minimum LOS in LOS group or INTEGER set to 0 if no minimum specified
yes
34
VALID_FROM_DATE
T74FC.BEGDA - Beginning effective date
DATETIME
24
no
491
35
VALID_TO_DATE
T74FC.ENDDA - Ending effective date
DATETIME
24
yes
36
VALID_TO_DATE_PRE V
T74FC.BEGDA Start date - 1
DATETIME
24
yes
492
INSURANCE_OPTION
Benefits - Insurance Option date-effective attributes from T74FA, T74GA; load INSURANCE_OPTION dimension
BENFT_AREA_DESCR
NVARCSTR
30
yes
BENFT_AREA_ID
T74FA.BAREA Benefit area
NVARCSTR
yes
BENFT_PLAN_DESCR
30
yes
BENFT_PLAN_ID
T74FA.BPLAN Benefit plan
NVARCSTR
yes
COST_RULE_DESCR
T5UCH.LTEXT Text (30 Characters)
NVARCSTR
30
yes
COST_RULE_ID
NVARCSTR
yes
COVERAGE_RULE_ DESCR
Lookup T74GB.LTEXT lookup on Benefit insurance coverage rule descritpion T74FA.BCOVE Benefits insurance coverage formula Set to 1 if the record is current (ENDDA = 9999.12.31) T74GA.LTEXT Benefits insurance coverage level text Concatenated: T74FA.BCOVR Benefits insurance option+ T74GA.LTEXT Benefits insurance coverage level text T74FA.BCOVR Benefits insurance option
NVARCSTR
20
yes
COVERAGE_RULE_ID
NVARCSTR
yes
CURRENT_FLAG
INTEGER
yes
10
INSURANCE_OPTION _DESCR INSURANCE_OPTION _FULL_NAME INSURANCE_OPTION _ID INSURANCE_OPTION _KEY
NVARCSTR
30
yes
11
NVARCSTR
40
yes
12
NVARCSTR
yes
13
Surrogate key generated for date-effective INSURANCE_OPTION_KEY dimension
DECIMAL
48
28
no
14
LOAD_DATE
DATETIME
24
yes
15
LOAD_TIME
NVARCSTR
yes
16
VALID_FROM_DATE
T74FA.BEGDA Start date
DATETIME
24
yes
493
17
VALID_TO_DATE
T74FA.ENDDA End date
DATETIME
24
yes
INTER_COMPANY_TERM01
TINCT - Inter Company Terms01
INTER_CMPNY_TERM 01_ID INTER_CMPNY_TERM 01_NAME
TINCT.INCO1 - IncoTerms (part 1) ID
NVARCSTR
no
TINCT.BEZEI - IncoTerms (part 1) Description NVARCSTR
30
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
494
INTERNAL_ORDER
AUFK - Internal Order Master
ALLOCTN_GRP_CO DE
Allocation Group Code
NVARCSTR
yes
APPLICTN_DATE
AUFK-USER5
DATETIME
24
yes
BUS_AREA_ID
AUFK-GSBER
NVARCSTR
yes
BUS_AREA_NAME
Business area description
NVARCSTR
30
yes
CHANGE_DATE
AUFK-AEDAT
DATETIME
24
yes
CLOSE_DATE
AUFK-IDAT3
DATETIME
24
yes
CMPNY_CODE_ID
AUFK-BUKRS
NVARCSTR
yes
CMPNY_CODE_NAME
Name of the company code or company
NVARCSTR
25
yes
COMPLT_DATE
AUFK-IDAT2
DATETIME
24
yes
10
COST_CNTR_ID_ALL OCTN COST_CNTR_ID_RES P COST_CNTR_ID_RQS T COST_COLLECTR_KE Y COST_ELEM_ID_SET TLMNT
AUFK-KOSTL
NVARCSTR
10
yes
11
AUFK-KOSTV
NVARCSTR
10
yes
12
AUFK-AKSTL
NVARCSTR
10
yes
13
AUFK-CCKEY
NVARCSTR
23
yes
14
AUFK-KSTAR
NVARCSTR
10
yes
15
CREATE_DATE
AUFK-ERDAT
DATETIME
24
yes
16
CTRL_AREA_ID
AUFK-KOKRS
NVARCSTR
yes
495
17
CTRL_AREA_NAME
Name of the controlling area
NVARCSTR
25
yes
18
CURR_ID
AUFK-WAERS
NVARCSTR
yes
19
DELETE_CODE
AUFK-LOEKZ
NVARCSTR
yes
20
DEPARTMENT
AUFK-USER6
NVARCSTR
15
yes
21
DOC_CATEG_DESCR
DD07T - DDTEXT(lookup) - Order category description
NVARCSTR
60
yes
22
DOC_CATEG_ID
AUFK-AUTYP
NVARCSTR
yes
23
DOC_TYPE_DESCR
T003P-TXT(lookup) - Short text
NVARCSTR
40
yes
24
DOC_TYPE_ID
AUFK-AUART
NVARCSTR
yes
25
EQUITY_TYPE_CODE
AUFK-ETYPE
NVARCSTR
yes
26
EST_TRX_COST_ORD ER EXTERNAL_ORDER _NUM GL_ACCT_ID_ALLOCT N
AUFK-USER4
DECIMAL
48
11
yes
27
AUFK-AUFEX
NVARCSTR
20
yes
28
AUFK-SAKNR
NVARCSTR
10
yes
29
INTERNAL_ORDER_ID
AUFK-AUFNR
NVARCSTR
12
no
30
INTERNAL_ORDER_ID _REF INTERNAL_ORDER_ID _STATS JOINT_VENTURE_CO DE
AUFK-REFNR
NVARCSTR
12
yes
31
AUFK-ASTNR
NVARCSTR
yes
32
AUFK-VNAME
NVARCSTR
yes
33
LOAD_DATE
24
yes
34
LOAD_TIME
NVARCSTR
yes
496
35
LOCATN_ID
AUFK-STORT
NVARCSTR
10
yes
36
OBJ_ID
AUFK-OBJNR
NVARCSTR
22
yes
37
ORDER_DESCR
AUFK-KTEXT
NVARCSTR
40
yes
38
ORDER_STATUS_ID
AUFK-ASTKZ
NVARCSTR
yes
39
OVERHEAD_CODE
AUFK-ZSCHL
NVARCSTR
yes
40
PLANNED_CLOSE_DA TE PLANNED_COMPLT _DATE
AUFK-PDAT3
DATETIME
24
yes
41
AUFK-PDAT2
DATETIME
24
yes
42
PLANNED_REL_DATE
AUFK-PDAT1
DATETIME
24
yes
43
PLANT_ID
AUFK-WERKS
NVARCSTR
yes
44
PLANT_ID_LOCATN
AUFK-SOWRK
NVARCSTR
yes
45
PLANT_NAME
Name
NVARCSTR
30
yes
46
PROFIT_CNTR_ID
AUFK-PRCTR
NVARCSTR
10
yes
47
PROJ_ELEM_DESCR
PS: Short description (1st text line)
NVARCSTR
40
yes
48
PROJ_ELEM_ID
AUFK-PSPEL lookup to PRPS.POSID - WBS element External ID
NVARCSTR
24
yes
49
RECOVERY_CODE
AUFK-RECID
NVARCSTR
yes
50
RELEASE_DATE
AUFK-IDAT1
DATETIME
24
yes
51
RESP_PERSON
AUFK-USER2
NVARCSTR
20
yes
52
SALES_LINE_ITEM_ID
AUFK-KDPOS
NVARCSTR
yes
497
53
SALES_ORDER_ID
AUFK-KDAUF
NVARCSTR
10
yes
54
STATUS_UPDT_DATE
AUFK-STDAT
DATETIME
24
yes
55
WORK_BEGIN_DATE
AUFK-USER7
DATETIME
24
yes
56
WORK_END_DATE
AUFK-USER8
DATETIME
24
yes
INTERNAL_ORDER_HIER
CCSS-AUFNR - Internal Order Hierarchy- cannot have primary key due to possible duplicate entries in SAP
CHILD_DESCR
Internal Order Child Node Description
NVARCSTR
64
yes
CHILD_ID
Internal Order Child Node ID
NVARCSTR
12
no
LEAF_FLAG
Is Leaf
NVARCSTR
no
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
PARENT_DESCR
Internal Order Parent Node Descritpion
NVARCSTR
64
yes
PARENT_ID
Internal Order Parent Node ID
NVARCSTR
12
no
ROOT_FLAG
Is Root
NVARCSTR
no
498
INTERNAL_ORDER_HIER_BAD
CCSS-AUFNR Internal Order Hierarchy table with invalid records- cannot have primary key due to possible duplicate entries in SAP
CHILD_DESCR
NVARCSTR
64
yes
CHILD_ID
NVARCSTR
12
no
ETL_ERROR_ACTN
NVARCSTR
yes
ETL_ERROR_COLU MN
NVARCSTR
500
yes
LEAF_FLAG
Is Leaf
NVARCSTR
no
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
PARENT_DESCR
Internal Order Parent Node Descritpion
NVARCSTR
64
yes
PARENT_ID
NVARCSTR
12
no
10
ROOT_FLAG
Is Root
NVARCSTR
no
499
INTERNAL_ORDER_HIER_HZ
CCSS-AUFNR - Internal Order hierarchy horizontally flattenned- cannot have primary key due to possible duplicate entries in SAP
INTERNAL_ORDER_ID
Internal order current node ID
NVARCSTR
12
no
LEAF_LVL
Current Node level depth
DECIMAL
48
28
no
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
LVL_00_DESCR
Internal Order Root node Description
NVARCSTR
64
yes
LVL_00_FULL_NAME
Internal Order Number and Descritpion for Level 0
NVARCSTR
120
yes
LVL_00_ID
Internal Order Root node id
NVARCSTR
12
no
LVL_01_DESCR
Internal Order Level 1node Descritpion
NVARCSTR
64
yes
LVL_01_FULL_NAME
NVARCSTR
120
yes
10
LVL_01_ID
Internal Order Level 1node ID
NVARCSTR
12
no
11
LVL_02_DESCR
Internal Order Level 2 node Descritpion
NVARCSTR
64
yes
12
LVL_02_FULL_NAME
NVARCSTR
120
yes
13
LVL_02_ID
Internal Order Level 2 node ID
NVARCSTR
12
no
14
LVL_03_DESCR
NVARCSTR
64
yes
15
LVL_03_FULL_NAME
NVARCSTR
120
yes
16
LVL_03_ID
NVARCSTR
12
no
500
17
LVL_04_DESCR
NVARCSTR
64
yes
18
LVL_04_FULL_NAME
NVARCSTR
120
yes
19
LVL_04_ID
NVARCSTR
12
no
INTERNAL_ORDER_HIER_VR
CCSS-AUFNR - Internal Order hierarchy flattenned vertically - cannot have primary key due to possible duplicate entries in SAP
CHILD_DESCR
NVARCSTR
64
yes
CHILD_FULL_NAME
Internal Order Number and Description Child Node)
NVARCSTR
120
yes
CHILD_ID
NVARCSTR
12
no
DEPTH
Internal Order Child depth level
DECIMAL
48
28
yes
LEAF_FLAG
Node Is leaf
DECIMAL
48
28
yes
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
PARENT_DESCR
Internal Order Parent Node Description
NVARCSTR
64
yes
PARENT_FULL_NAME
Internal Order Number and Description (Parent NVARCSTR Node)
120
yes
10
PARENT_ID
NVARCSTR
12
no
11
ROOT_FLAG
Node Is root
DECIMAL
48
28
yes
501
INTERNAL_ORDER_STATUS
Internal Order status name and descritpion from TKO04
DOC_TYPE_DESCR
T003P.TXT -Short text
NVARCSTR
40
yes
DOC_TYPE_ID
TKO04.ART -Order type
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
ORDER_STATUS_D ESCR
TKO04.TXT -Text (40 characters) for status
NVARCSTR
40
yes
ORDER_STATUS_ID
TKO04.ASTNR -Order status
NVARCSTR
no
502
INVENTORY_CUM
Cumulative sum of material movements by material, plant, storage location, posting date. The source table is joined to itself in order to set the time periods for each cu
AMT_BLOCK_CONSIG N_KSPEM
Blocked Consignment Stock Type bucket KSPEM. Valuation Amount in Local currency Blocked Stock Type bucket - SPEME. Valuation Amount in Local currency All Stocks not assigned to one of the above buckets go here. Valuation Amount in Local currency Quality Assurance Consignment Stock Type bucket - KINSM. Valuation Amount in Local currency
DECIMAL
48
15
yes
AMT_BLOCK_SPEME
DECIMAL
48
15
yes
AMT_OTHER
DECIMAL
48
15
yes
AMT_QA_CONSIGN_K INSM
DECIMAL
48
15
yes
AMT_QA_INSME
Quality Assurance Stock Type bucket - INSME. DECIMAL Valuation Amount in Local currency Restricted Consignment Stock Type bucket KEINM. Valuation Amount in Local currency Restricted Stock Type bucket - EINME. Valuation Amount in Local currency Returned Stock Type bucket - KRETME. Valuation Amount in Local currency Plant Transfer Stock Type bucket - UMLMC. Valuation Amount in Local currency Transfer Stock Type bucket - UMLME. Valuation Amount in Local currency Plant Transit Stock Type bucket - TRAME. Valuation Amount in Local currency Total quantity of goods moved - should equal the sum all other quanitities. If not, then additional buckets are being used besides those listed above.Valuation Amount in
48
15
yes
AMT_RESTRICT_CON SIGN_KEINM AMT_RESTRICT_EIN ME AMT_RETURN_RET ME AMT_TRNFR_PLANT_ UMLMC
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
10
AMT_TRNFR_UMLME
DECIMAL
48
15
yes
11
AMT_TRNST_PLANT_ TRAME
DECIMAL
48
15
yes
12
AMT_TTL
DECIMAL
48
15
yes
13
AMT_UNRESTRCT_ CONSIGN_KLABS AMT_UNRESTRCT_LA BST
Unrestricted Consignment Stock Type bucket - DECIMAL KLABS. Valuation Amount in Local currency Unrestricted Stock Type ID - LABST. Valuation DECIMAL Amount in Local currency
48
15
yes
14
48
15
yes
15
CMPNY_CODE_ID
NVARCSTR
no
16
CURR_ID
NVARCSTR
no
503
17
LOAD_DATE
DATETIME
24
yes
18
LOAD_TIME
NVARCSTR
yes
19
MATERIAL_ID
NVARCSTR
18
no
20
MTRL_GRP_ID
NVARCSTR
no
21
PLANT_ID
MSEG.WERKS Plant
NVARCSTR
no
22
POST_DATE
DATETIME
24
no
23
PROD_HIER_ID
NVARCSTR
18
no
24
PURCH_ORG_ID
Lookup on T001W.EKORG Purchasing organization Blocked Consignment Stock Type bucket KSPEM
NVARCSTR
no
25
QTY_BLOCK_CONSIG N_KSPEM
DECIMAL
48
15
yes
26
QTY_BLOCK_SPEME
DECIMAL
48
15
yes
27
QTY_OTHER
All Stocks not assigned to one of the above buckets go here Quality Assurance Consignment Stock Type bucket - KINSM
DECIMAL
48
15
yes
28
QTY_QA_CONSIGN_K INSM
DECIMAL
48
15
yes
29
QTY_QA_INSME
48
15
yes
30
QTY_RESTRICT_CON SIGN_KEINM QTY_RESTRICT_EINM E QTY_RETURN_RET ME QTY_TRNFR_PLANT_ UMLMC
Restricted Consignment Stock Type bucket KEINM
DECIMAL
48
15
yes
31
DECIMAL
48
15
yes
32
DECIMAL
48
15
yes
33
Plant Transfer Stock Type bucket - UMLMC
DECIMAL
48
15
yes
34
QTY_TRNFR_UMLME
Transfer Stock Type bucket - UMLME
DECIMAL
48
15
yes
504
Appendix Table Column Details QTY_TRNST_PLANT_ TRAME
35
Plant Transit Stock Type bucket - TRAME Total quantity of goods moved - should equal the sum all other quanitities. If not, then additional buckets are being used besides those listed above.
DECIMAL
48
15
yes
36
QTY_TTL
DECIMAL
48
15
yes
37
QTY_UNRESTRCT_ CONSIGN_KLABS QTY_UNRESTRCT_LA BST STORAGE_LOCATN_I D
Unrestricted Consignment Stock Type bucket - DECIMAL KLABS
48
15
yes
38
Unrestricted Stock Type ID - LABST.
DECIMAL
48
15
yes
39
NVARCSTR
no
40
UOM_ID
NVARCSTR
no
41
VALUATN_AREA_ID
NVARCSTR
no
505
INVENTORY_DAILY_VIEW
Joins INVENTORY_FACT to the TIME_DIM. This gives a daily snapshot of inventory balances.
AMT_BLOCK
Blocked Stock Type bucket - SPEME. Valuation Amount in Local currency Blocked Consignment Stock Type bucket KSPEM. Valuation Amount in Local currency
DECIMAL
48
15
yes
AMT_BLOCK_CONSIG N
DECIMAL
48
15
yes
AMT_ONHAND
Calculated as sum of Unrestricted plus in QA plus Resticted plus Unresricted in Consignment DECIMAL All Stocks not assigned to one of the above buckets go here. Valuation Amount in Local currency
48
15
yes
AMT_OTHER
DECIMAL
48
15
yes
AMT_QA
Quality Assurance Stock Type bucket - INSME. DECIMAL Valuation Amount in Local currency Quality Assurance Consignment Stock Type bucket - KINSM. Valuation Amount in Local currency Restricted Stock Type bucket - EINME. Valuation Amount in Local currency Restricted Consignment Stock Type bucket KEINM. Valuation Amount in Local currency Returned Stock Type bucket - KRETME. Valuation Amount in Local currency Transfer Stock Type bucket - UMLME. Valuation Amount in Local currency Plant Transfer Stock Type bucket - UMLMC. Valuation Amount in Local currency Plant Transit Stock Type bucket - TRAME. Valuation Amount in Local currency Total quantity of goods moved - should equal the sum all other quanitities. If not, then additional buckets are being used besides those listed above.Valuation Amount in
48
15
yes
AMT_QA_CONSIGN
DECIMAL
48
15
yes
AMT_RESTRICT
DECIMAL
48
15
yes
AMT_RESTRICT_CON SIGN
DECIMAL
48
15
yes
AMT_RETURN
DECIMAL
48
15
yes
10
AMT_TRNFR
DECIMAL
48
15
yes
11
AMT_TRNFR_PLANT
DECIMAL
48
15
yes
12
AMT_TRNST_PLANT
DECIMAL
48
15
yes
13
AMT_TTL
DECIMAL
48
15
yes
14
AMT_UNRESTRCT
Unrestricted Stock Type ID - LABST. Valuation DECIMAL Amount in Local currency Unrestricted Consignment Stock Type bucket - DECIMAL KLABS. Valuation Amount in Local currency
48
15
yes
15
AMT_UNRESTRCT_ CONSIGN AMT_VALUATN_PRIC E
48
15
yes
16
DECIMAL
48
13
yes
506
17
CALENDAR_DATE
Calendar date from TIME_DIM
DATETIME
24
no
18
CMPNY_CODE_ID
NVARCSTR
no
19
CURRENT_FLAG
NVARCSTR
yes
20
CURR_ID
NVARCSTR
no
21
LOAD_DATE
DATETIME
24
yes
22
LOAD_TIME
NVARCSTR
yes
23
MATERIAL_ID
NVARCSTR
18
no
24
MTRL_GRP_ID
NVARCSTR
no
25
NVARCSTR
yes
26
PLANT_ID
MSEG.WERKS Plant
NVARCSTR
no
27
POST_DATE
DATETIME
24
yes
28
PROD_HIER_ID
NVARCSTR
18
no
29
PURCH_ORG_ID
NVARCSTR
no
30
QTY_BLOCK
DECIMAL
48
15
yes
31
QTY_BLOCK_CONSIG N
Blocked Consignment Stock Type bucket KSPEM Calculated as sum of Unrestricted + in QA + Resticted + Unresricted in Consignment All Stocks not assigned to one of the above buckets go here
DECIMAL
48
15
yes
32
QTY_ONHAND
DECIMAL
48
15
yes
33
QTY_OTHER
DECIMAL
48
15
yes
34
QTY_QA
48
15
yes
507
Appendix Table Column Details Quality Assurance Consignment Stock Type bucket - KINSM Set value to NULL for optional initial Inventory History creation - do not have this value for prior periods. Set value to NULL for optional stock history creation - do not have this value for prior periods. Restricted Stock Type bucket - EINME
35
QTY_QA_CONSIGN
DECIMAL
48
15
yes
36
QTY_REORD_POINT
DECIMAL
48
13
yes
37
QTY_REPLENISH
DECIMAL
48
13
yes
38
QTY_RESTRICT
DECIMAL
48
15
yes
39
QTY_RESTRICT_CON SIGN
DECIMAL
48
15
yes
40
QTY_RETURN
DECIMAL
48
15
yes
41
QTY_TRNFR
DECIMAL
48
15
yes
42
QTY_TRNFR_PLANT
DECIMAL
48
15
yes
43
QTY_TRNST_PLANT
Plant Transit Stock Type bucket - TRAME Total quantity of goods moved - should equal the sum all other quanitities. If not, then additional buckets are being used besides those listed above. Unrestricted Stock Type ID - LABST
DECIMAL
48
15
yes
44
QTY_TTL
DECIMAL
48
15
yes
45
QTY_UNRESTRCT
DECIMAL
48
15
yes
46
QTY_UNRESTRCT_ CONSIGN STORAGE_LOCATN_I D
48
15
yes
47
NVARCSTR
no
48
UOM_ID
MSEG.MEINS Base unit of measure for material Stock Level Valid From Date - MSEG. BUDAT Posting date in the document
NVARCSTR
no
49
VALID_FROM_DATE
DATETIME
24
no
50
VALID_TO_DATE
24
yes
51
VALUATN_AREA_ID
no
508
INVENTORY_FACT
Stock levels (historical balances) of material movements (QTY and AMT) by material, plant, storage location, posting date, material attributes, and other organizational
AMT_BLOCK
Blocked Stock Type bucket - SPEME. Valuation Amount in Local currency Blocked Consignment Stock Type bucket KSPEM. Valuation Amount in Local currency Calculated as sum of Unrestricted + in QA + Resticted + Unresricted in Consignment All Stocks not assigned to one of the above buckets go here. Valuation Amount in Local currency
DECIMAL
48
15
yes
AMT_BLOCK_CONSIG N
DECIMAL
48
15
yes
AMT_ONHAND
DECIMAL
48
15
yes
AMT_OTHER
DECIMAL
48
15
yes
AMT_QA
Quality Assurance Stock Type bucket - INSME. DECIMAL Valuation Amount in Local currency Quality Assurance Consignment Stock Type bucket - KINSM. Valuation Amount in Local currency Restricted Stock Type bucket - EINME. Valuation Amount in Local currency Restricted Consignment Stock Type bucket KEINM. Valuation Amount in Local currency Returned Stock Type bucket - KRETME. Valuation Amount in Local currency Transfer Stock Type bucket - UMLME. Valuation Amount in Local currency Plant Transfer Stock Type bucket - UMLMC. Valuation Amount in Local currency Plant Transit Stock Type bucket - TRAME. Valuation Amount in Local currency Total quantity of goods moved - should equal the sum all other quanitities. If not, then additional buckets are being used besides those listed above.Valuation Amount in
48
15
yes
AMT_QA_CONSIGN
DECIMAL
48
15
yes
AMT_RESTRICT
DECIMAL
48
15
yes
AMT_RESTRICT_CON SIGN
DECIMAL
48
15
yes
AMT_RETURN
DECIMAL
48
15
yes
10
AMT_TRNFR
DECIMAL
48
15
yes
11
AMT_TRNFR_PLANT
DECIMAL
48
15
yes
12
AMT_TRNST_PLANT
DECIMAL
48
15
yes
13
AMT_TTL
DECIMAL
48
15
yes
14
AMT_UNRESTRCT
Unrestricted Stock Type ID - LABST. Valuation DECIMAL Amount in Local currency Unrestricted Consignment Stock Type bucket - DECIMAL KLABS. Valuation Amount in Local currency
48
15
yes
15
AMT_UNRESTRCT_ CONSIGN AMT_VALUATN_PRIC E
48
15
yes
16
DECIMAL
48
13
yes
509
17
CMPNY_CODE_ID
NVARCSTR
no
18
CURRENT_FLAG
NVARCSTR
yes
19
CURR_ID
NVARCSTR
no
20
LOAD_DATE
DATETIME
24
yes
21
LOAD_TIME
NVARCSTR
yes
22
MATERIAL_ID
NVARCSTR
18
no
23
MTRL_GRP_ID
NVARCSTR
no
24
NVARCSTR
yes
25
PLANT_ID
MSEG.WERKS Plant
NVARCSTR
no
26
POST_DATE
DATETIME
24
yes
27
PROD_HIER_ID
NVARCSTR
18
no
28
PURCH_ORG_ID
NVARCSTR
no
29
QTY_BLOCK
DECIMAL
48
15
yes
30
QTY_BLOCK_CONSIG N
Blocked Consignment Stock Type bucket KSPEM Calculated as sum of Unrestricted + in QA + Resticted + Unresricted in Consignment All Stocks not assigned to one of the above buckets go here
DECIMAL
48
15
yes
31
QTY_ONHAND
DECIMAL
48
15
yes
32
QTY_OTHER
DECIMAL
48
15
yes
33
QTY_QA
48
15
yes
34
QTY_QA_CONSIGN
Quality Assurance Consignment Stock Type bucket - KINSM
DECIMAL
48
15
yes
510
Appendix Table Column Details Set value to NULL for optional initial Inventory History creation - do not have this value for prior periods. Set value to NULL for optional stock history creation - do not have this value for prior periods. Restricted Stock Type bucket - EINME
35
QTY_REORD_POINT
DECIMAL
48
13
yes
36
QTY_REPLENISH
DECIMAL
48
13
yes
37
QTY_RESTRICT
DECIMAL
48
15
yes
38
QTY_RESTRICT_CON SIGN
DECIMAL
48
15
yes
39
QTY_RETURN
DECIMAL
48
15
yes
40
QTY_TRNFR
DECIMAL
48
15
yes
41
QTY_TRNFR_PLANT
DECIMAL
48
15
yes
42
QTY_TRNST_PLANT
Plant Transit Stock Type bucket - TRAME Total quantity of goods moved - should equal the sum all other quanitities. If not, then additional buckets are being used besides those listed above. Unrestricted Stock Type ID - LABST.
DECIMAL
48
15
yes
43
QTY_TTL
DECIMAL
48
15
yes
44
QTY_UNRESTRCT
DECIMAL
48
15
yes
45
QTY_UNRESTRCT_ CONSIGN STORAGE_LOCATN_I D
48
15
yes
46
NVARCSTR
no
47
UOM_ID
MSEG.MEINS Base unit of measure for material Stock Level Valid From Date - MSEG. BUDAT Posting date in the document
NVARCSTR
no
48
VALID_FROM_DATE
DATETIME
24
no
49
VALID_TO_DATE
24
yes
50
VALUATN_AREA_ID
no
511
INVENTORY_STAGE
Summary table derived from MATERIAL_MVMT_FACT (by Plant, Storage Location, Posting Date, Material, Material Attributes, and other organizational units) - movement transac
AMT_BLOCK_CONSIG N_KSPEM
Blocked Consignment Stock Type bucket KSPEM. Valuation Amount in Local currency Blocked Stock Type bucket - SPEME. Valuation Amount in Local currency All Stocks not assigned to one of the above buckets go here. Valuation Amount in Local currency Quality Assurance Consignment Stock Type bucket - KINSM. Valuation Amount in Local currency
DECIMAL
48
15
yes
AMT_BLOCK_SPEME
DECIMAL
48
15
yes
AMT_OTHER
DECIMAL
48
15
yes
AMT_QA_CONSIGN_K INSM
DECIMAL
48
15
yes
AMT_QA_INSME
Quality Assurance Stock Type bucket - INSME. DECIMAL Valuation Amount in Local currency Restricted Consignment Stock Type bucket KEINM. Valuation Amount in Local currency Restricted Stock Type bucket - EINME. Valuation Amount in Local currency Returned Stock Type bucket - KRETME. Valuation Amount in Local currency Plant Transfer Stock Type bucket - UMLMC. Valuation Amount in Local currency Transfer Stock Type bucket - UMLME. Valuation Amount in Local currency Plant Transit Stock Type bucket - TRAME. Valuation Amount in Local currency Total quantity of goods moved - should equal the sum all other quanitities. If not, then additional buckets are being used besides those listed above.Valuation Amount in
48
15
yes
AMT_RESTRICT_CON SIGN_KEINM AMT_RESTRICT_EIN ME AMT_RETURN_RET ME AMT_TRNFR_PLANT_ UMLMC
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
10
AMT_TRNFR_UMLME
DECIMAL
48
15
yes
11
AMT_TRNST_PLANT_ TRAME
DECIMAL
48
15
yes
12
AMT_TTL
DECIMAL
48
15
yes
13
AMT_UNRESTRCT_ CONSIGN_KLABS AMT_UNRESTRCT_LA BST AMT_VALUATN_PRIC E
Unrestricted Consignment Stock Type bucket - DECIMAL KLABS. Valuation Amount in Local currency Unrestricted Stock Type ID - LABST. Valuation DECIMAL Amount in Local currency Valuation price is not known for past data; not avaiable for historical calculated levels
48
15
yes
14
48
15
yes
15
DECIMAL
48
13
yes
16
CMPNY_CODE_ID
NVARCSTR
no
512
17
CURR_ID
NVARCSTR
no
18
LOAD_DATE
DATETIME
24
yes
19
LOAD_TIME
NVARCSTR
yes
20
MATERIAL_ID
NVARCSTR
18
no
21
MTRL_GRP_ID
NVARCSTR
no
22
NVARCSTR
yes
23
PLANT_ID
MSEG.WERKS Plant
NVARCSTR
no
24
POST_DATE
DATETIME
24
no
25
PROD_HIER_ID
NVARCSTR
18
no
26
PURCH_ORG_ID
Lookup on T001W.EKORG Purchasing organization Blocked Consignment Stock Type bucket KSPEM
NVARCSTR
no
27
QTY_BLOCK_CONSIG N_KSPEM
DECIMAL
48
15
yes
28
QTY_BLOCK_SPEME
DECIMAL
48
15
yes
29
QTY_OTHER
All Stocks not assigned to one of the above buckets go here Quality Assurance Consignment Stock Type bucket - KINSM
DECIMAL
48
15
yes
30
QTY_QA_CONSIGN_K INSM
DECIMAL
48
15
yes
31
QTY_QA_INSME
Quality Assurance Stock Type bucket - INSME DECIMAL Set value to NULL for optional initial Inventory History creation - do not have this value for historical calculated periods Set value to NULL for optional stock history creation - do not have this value for Historical calculated periods. Restricted Consignment Stock Type bucket KEINM
48
15
yes
32
QTY_REORD_POINT
DECIMAL
48
13
yes
33
QTY_REPLENISH
DECIMAL
48
13
yes
34
QTY_RESTRICT_CON SIGN_KEINM
DECIMAL
48
15
yes
513
Appendix Table Column Details QTY_RESTRICT_EINM E QTY_RETURN_RET ME QTY_TRNFR_PLANT_ UMLMC
35
DECIMAL
48
15
yes
36
DECIMAL
48
15
yes
37
DECIMAL
48
15
yes
38
QTY_TRNFR_UMLME
DECIMAL
48
15
yes
39
QTY_TRNST_PLANT_ TRAME
Plant Transit Stock Type bucket - TRAME Total quantity of goods moved - should equal the sum all other quanitities. If not, then additional buckets are being used besides those listed above.
DECIMAL
48
15
yes
40
QTY_TTL
DECIMAL
48
15
yes
41
QTY_UNRESTRCT_ CONSIGN_KLABS QTY_UNRESTRCT_LA BST STORAGE_LOCATN_I D
48
15
yes
42
Unrestricted Stock Type ID - LABST.
DECIMAL
48
15
yes
43
NVARCSTR
no
44
UOM_ID
NVARCSTR
no
45
VALUATN_AREA_ID
NVARCSTR
no
514
INVESTMENT_GROUP
Benefit-related employee investment group descriptive attributes from T5UCO; load INVESTMENT_GROUP dimension
BENFT_AREA_DESCR
NVARCSTR
30
yes
BENFT_AREA_ID
T5UCO.BAREA Benefit area
NVARCSTR
no
INVESTMNT_GRP_DE SCR INVESTMNT_GRP_FU LL_NAME
T5UCO.LTEXT Text, 20 characters
NVARCSTR
20
yes
Concatenated: T5UCO.INVGR Benefit savings plan investment group + T5UCO.LTEXT Text, NVARCSTR 20 characters T5UCO.INVGR Benefit savings plan investment group NVARCSTR
30
yes
INVESTMNT_GRP_ID
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
INVESTMENT_PLAN
Benefit Investment plan descriptive attributes from T5UCN; load INVESTMENT_PLAN dimension
BENFT_AREA_DESCR
NVARCSTR
30
yes
BENFT_AREA_ID
T5UCN.BAREA Benefit area
NVARCSTR
no
INVESTMNT_PLAN_D ESCR INVESTMNT_PLAN_F ULL_NAME
T5UCN.LTEXT Text, 20 characters
NVARCSTR
20
yes
Concatenated: T5UCN.INVES Benefit Investment for Savings Plans + T5UCN.LTEXT NVARCSTR Text, 20 characters T5UCN.INVES Benefit Investment for Savings Plans NVARCSTR
30
yes
INVESTMNT_PLAN_ID
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
515
INVOICE_RECEIPT_FACT
Incoming Invoices (Invoice Receipt) from RBKP/RSEG source tables
ACCT_ASSIGN_CATE G_ID AMT_INV_CASH_DISC NT_LOC AMT_INV_CASH_DISC NT_TRX AMT_INV_GROSS_LO C AMT_INV_GROSS_TR X
RESG.KNTTP - Account assignment category NVARCSTR Use for Aggregation - Cash discount amount in Local currency. Only Line Item 1 carries the DECIMAL value; the rest of lines are set to 0 Use for Aggregation - Cash discount amount in document currency. Only Line Item 1 carries DECIMAL the value; the rest of lines are set to 0 Use for aggregation - Gross invoice amount in Local currency. Only Line Item 1 carries the value; the rest of lines are set to 0 Use for aggregation - Gross invoice amount in document currency. Only Line Item 1 carries the value; the rest of lines are set to 0 DECIMAL
yes
48
28
yes
48
28
yes
48
28
yes
DECIMAL
48
28
yes
AMT_INV_TAX_LOC
Use for Aggregation - Tax amount (+/-) in Local currency. Only Line Item 1 carries the value; DECIMAL the rest of lines are set to 0 Use for Aggreation - Tax amount (+/-) in document currency. Only Line Item 1 carries the value; the rest of lines are set to 0 Calculated field - Line item invoice amount in Local currency RESG.WRBRW- Line item invoice amount in document currency Calculated field - Cash discount amount in Local currency RBKP.WSKTO - Cash discount amount in document currency Calculated field - Gross invoice amount in Local currency RBKP.RMWWR- Gross invoice amount in document currency Calcluated field - Tax amount (+/-) in Local currency RBKP.WMWST1- Tax amount (+/-) in document currency RSEG.SPGRG- Blocking reason: project budget DECIMAL
48
28
yes
AMT_INV_TAX_TRX
48
28
yes
AMT_LOC
DECIMAL
48
28
yes
AMT_TRX
DECIMAL
48
28
yes
10
AMT_TTL_CASH_DIS CNT_LOC AMT_TTL_CASH_DIS CNT_TRX AMT_TTL_GROSS_LO C AMT_TTL_GROSS_TR X
DECIMAL
48
28
yes
11
DECIMAL
48
28
yes
12
DECIMAL
48
28
yes
13
DECIMAL
48
28
yes
14
AMT_TTL_TAX_LOC
DECIMAL
48
28
yes
15
AMT_TTL_TAX_TRX
DECIMAL
48
28
yes
16
BLOCK_BUDGET_FLA G
NVARCSTR
yes
516
17
BLOCK_DATE_FLAG
RSEG.SPGRT- Blocking reason: date
NVARCSTR
yes
18
BLOCK_MANUAL_FLA G
RSEG.SPGRQ-Indicator: manual blocking reason
NVARCSTR
yes
19
BLOCK_OTHER_FLAG
RSEG.SPGRS-Block.reason: others
NVARCSTR
yes
20
BLOCK_PRICE_FLAG
RSEG.SPGRP- Blocking reason: price
NVARCSTR
yes
21
BLOCK_PRICE_QTY_ FLAG
RSEG.SPGRG- Blocking reason: order price quantity
NVARCSTR
yes
22
BLOCK_QTY_FLAG
RSEG.SPGRM- Blocking reason: quantity
NVARCSTR
yes
23
BLOCK_QUALITY_FLA G CASH_DISCNT_PRCN T_01 CASH_DISCNT_PRCN T_02
RSEG.SPGRC- Block.reason: quality
NVARCSTR
yes
24
RBKP.ZBD1P - Percentage for first cash discount RBKP.ZBD2P - Percentage for second cash discount
DECIMAL
48
yes
25
DECIMAL
48
yes
26
CMPNY_CODE_ID
RBKP.BUKRS- Company code
NVARCSTR
yes
27
CONDITN_TYPE_ID
RSEG.KSCHL - Condition type
NVARCSTR
yes
28
CREATE_DATE
RBKP.CPUDT-Accounting document entry date
DATETIME
24
yes
29
CTRL_AREA_ID
Lookup on TKA02.KOKRS - Controlling Area
NVARCSTR
yes
30
CURR_ID_LOC
T001.WAERS - Local Currency Code
NVARCSTR
yes
31
CURR_ID_TRX
RBKP.WAERS- Currency key
NVARCSTR
yes
32
DISCNT_PERIOD_01
RBKP.ZBD1T - Days for first cash discount
INTEGER
yes
33
DISCNT_PERIOD_02
RBKP.ZBD2T- Days for second cash discount
INTEGER
yes
34
DOC_DATE
RBKP.BLDAT- Date of the document
DATETIME
24
yes
517
35
DOC_TYPE_ID
RBKP.BLART- Document type Code
NVARCSTR
yes
36
DR_CR_ID
RESG.SHKZG - Debit/credit indicator
NVARCSTR
10
yes
37
EXCH_RATE_LOC
RBKP.KURSF - Exchange rate to local currency
DECIMAL
48
yes
38
FINAL_INVOICE_FLAG
RSEG.EREKZ - Final invoice indicator
NVARCSTR
yes
39
FISC_PERIOD
Fiscal Period in SAP - Lookup
INTEGER
yes
40
FISC_YEAR
RBKP.GJAHR - Fiscal year
INTEGER
no
41
FISC_YEAR_REVERS AL
RBKP.STJAH - Fiscal year of reversal document
INTEGER
yes
42
FISC_YR_VARIANT_ID
Lookup on T001.PERIV -Fiscal Year Variant
NVARCSTR
yes
43
INVOICE_DESCR
RBKP.BKTXT - Document header text
NVARCSTR
25
yes
44
INVOICE_ID
RBKP.BELNR - Document number of an invoice document RBKP.STBLG - Document number of reversal document RSEG.BUZEI - Document item in invoice document
NVARCSTR
10
no
45
INVOICE_ID_REVERS AL INVOICE_LINE_ITEM_I D
NVARCSTR
10
yes
46
NVARCSTR
no
47
LOAD_DATE
DATETIME
24
yes
48
LOAD_TIME
NVARCSTR
yes
49
MATERIAL_ID
RSEG.BWKEY - Material
NVARCSTR
18
yes
50
MTRL_GRP_ID
NVARCSTR
yes
51
NET_DUE_PERIOD
RBKP.ZBD3T Net payment terms period
INTEGER
yes
52
PAYMNT_TERM_ID
RBKP.ZTERM - Terms of payment key
NVARCSTR
yes
518
53
PLANT_ID
RSEG.WERKS - Plant
NVARCSTR
yes
54
POST_DATE
RBKP.BUDAT- Posting date in the document
DATETIME
24
yes
55
PROD_HIER_ID
MARA. PRDHA- Lookup on Prod Hier ID
NVARCSTR
18
yes
56
PURCH_DOC_ID
RESG.EBELN - Purchasing document number NVARCSTR
10
yes
57
PURCH_ITEM_CATEG _ID PURCH_LINE_ITEM_I D
RSEG.PSTYP - Item category in purchasing document RSEG.EBELP Item number of purchasing document
NVARCSTR
yes
58
NVARCSTR
yes
59
PURCH_ORG_ID
Lookup on T001W.EKORG Material group
NVARCSTR
yes
60
QTY
RSEG.MENGE - Line item invoice quantity
DECIMAL
48
13
yes
61
QTY_PRCUOM
RSEG.BPMNG - Quantity in order price unit
DECIMAL
48
13
yes
62
SURROGATE_INVOIC E_NUM
Concatenation of Fiscal Year and invoice number (for invoice count)
NVARCSTR
14
yes
63
TAX_CODE
RBKP.WMWST1 Tax code
NVARCSTR
yes
64
UOM_ID
RSEG.BSTME - Order unit (purchasing)
NVARCSTR
yes
65
UOM_ID_PRICE
RESG.BPRME - Order price unit (purchasing) NVARCSTR
yes
66
VALUATN_AREA_ID
RSEG.BWKEY - Valuation area
NVARCSTR
yes
67
VENDOR_ID
RBKP.LIFNR- Vendors account number
NVARCSTR
10
yes
519
JOB
Job master data from T5U13; HRP1000; date-effective records are merged as distinct union
AAP_CATEG_DESCR
Lookup T5UAA.LTEXT -AAP category description (Job Class) T5U13.AAPCT - AAP (Affirmative Action Planning) Category (Job CLASS)
NVARCSTR
100
yes
AAP_CATEG_ID
NVARCSTR
yes
CURRENT_FLAG
1 indicates record is currently in effect
INTEGER
yes
EEO_JOB_CATEG_DE SCR
Lookup EEOCT in T5UEE - Equal Opportunity category description
NVARCSTR
30
yes
EEO_JOB_CATEG_ID
T5U13.EEOCT - Equal Employee Opportunity NVARCSTR Job category ID T5U13.EXMPT - Indicator: Exempt/non-exempt - 1/0
yes
EXEMPT_FLAG
INTEGER
yes
EXEMPT_STATUS_DE SCR
T5U13.EXMPT Indicator: Exempt/non-exempt. NVARCSTR Values are: EXCEMPT/NON_EXECMPT
10
yes
EXEMPT_STATUS_ID
T5U13.EXMPT Indicator: Exempt/non-exempt NVARCSTR
yes
JOB_DESCR
HRP1000.STEXT - Job title (name)
NVARCSTR
40
yes
10
JOB_DESCR_SEAR CH
HRP1000.MC_SEARK - Job description text for selecting and searching
NVARCSTR
52
yes
11
JOB_DESCR_SHORT
HRP1000.SHORT - Short job description
NVARCSTR
12
yes
12
JOB_FULL_NAME
Concatenated: HRP1000.OBJID - Job ID + HRP1000.STEXT - Job title (name)
NVARCSTR
60
yes
13
JOB_ID
HRP1000.OBJID - Job ID
NVARCSTR
yes
14
JOB_KEY
Generated Surrogate key for Job
DECIMAL
48
28
no
15
LOAD_DATE
DATETIME
24
yes
16
LOAD_TIME
NVARCSTR
yes
520
Appendix Table Column Details PAYSCALE_GRP_C ODE T5U13.GRADE - Payscale group (job classification) TRP1000/T5U13.BEGDA - Combined table beginning date
17
NVARCSTR
yes
18
VALID_FROM_DATE
DATETIME
24
yes
19
VALID_TO_DATE
BEGDA - Combined table einding date
DATETIME
24
yes
521
JOB_STAGE
Jobs descriptive attributes from T5U13; load JOB_STAGE as date-effective intermediate table to load JOB dimension
AAP_CATEG_DESCR
Lookup T5UAA.LTEXT -AAP category description (Job Class) T5U13.AAPCT - AAP (Affirmative Action Planning) Category (Job CLASS) Set to 1 if the record is current (ENDDA = 9999.12.31) Lookup EEOCT in T5UEE - Equal Opportunity category description
NVARCSTR
100
yes
AAP_CATEG_ID
NVARCSTR
yes
CURRENT_FLAG
INTEGER
yes
EEO_JOB_CATEG_DE SCR
NVARCSTR
30
yes
EEO_JOB_CATEG_ID
T5U13.EEOCT - Equal Employee Opportunity NVARCSTR Job category ID T5U13.EXMPT - Indicator: Exempt/non-exempt - 1/0
yes
EXEMPT_FLAG
INTEGER
yes
EXEMPT_STATUS_DE SCR
T5U13.EXMPT Indicator: Exempt/non-exempt. NVARCSTR Values are: EXCEMPT/NON_EXECMPT
10
yes
EXEMPT_STATUS_ID
T5U13.EXMPT Indicator: Exempt/non-exempt NVARCSTR
yes
EXTRACT_DATE
DATETIME
24
yes
10
INFOTYPE_ID
Hard-coded value T5U13
NVARCSTR
yes
11
JOB_ID
T5U13.STELL Job
NVARCSTR
no
12
LOAD_DATE
DATETIME
24
yes
13
LOAD_TIME
NVARCSTR
yes
14
PAYSCALE_GRP_C ODE
T5U13.GRADE - Payscale group (job classification) Indicates if record is sourced from SAP table T5U13 or T513
NVARCSTR
yes
15
SRC_TBL
NVARCSTR
no
16
VALID_FROM_DATE
T5U13.BEGDA From
DATETIME
24
no
522
17
VALID_TO_DATE
T5U13.ENDDA To
DATETIME
24
no
18
VALID_TO_DATE_PRE V
T5U13.BEGDA Start date - 1
DATETIME
24
yes
LANGUAGE
Language (key) descriptive attributes from T002T load LANGUAGE dimension
LANG_DESCR
T002T.SPTXT Language
NVARCSTR
16
yes
LANG_ID
T002T.SPRSL Language Key
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
523
LEAVE_DEDUCTION
Deduction detailed data from PCL1 where RELID = PC - Personal Calendar
CALENDAR_YEAR
PCL1.KJAHR -Calendar Year for leave deduction
INTEGER
yes
CHANGE_DATE
PCL1.AEDTM - Change Date
DATETIME
24
yes
CURRENT_FLAG
INTEGER
yes
DAYS_LEAVE
PURLT.ANZH1 - Amount
DECIMAL
48
28
yes
HOURS_LEAVE
PURLT.ANZHL - AMount
DECIMAL
48
28
yes
LEAVE_DATE
PURLT.DATUM Date
DATETIME
24
no
LEAVE_TYPE_CODE
PURLT.URART - Type of Leave
NVARCSTR
yes
LEAVE_TYPE_DESCR
T533T.URTXT - Lookup on Leave type descritpion
NVARCSTR
20
yes
LEAVE_TYPE_GRP_C ODE
T533T.MOURA - Leave Type Group
NVARCSTR
yes
10
LEAVE_TYPE_KEY
Key to Leave Description table
NVARCSTR
no
11
LEAVE_YEAR
PRULT.URLJJ - Leave year
INTEGER
no
12
LOAD_DATE
DATETIME
24
yes
13
LOAD_TIME
NVARCSTR
yes
14
PC1.OBJPS Object identification
NVARCSTR
no
15
PERSON_ID
PCL1.PERNR - Personnel Number
NVARCSTR
no
524
LEAVE_ENTITLEMENT_FACT
Empoyee Leave Entitlement date-effective details from PA0005 and PA0001
ADMIN_GRP_CODE
NVARCSTR
no
ADMIN_ID_HR
NVARCSTR
no
ADMIN_ID_PAYROLL
NVARCSTR
no
ADMIN_ID_TIME
PA0001.SACHZ Administrator for time recording PA0005.UAB01-6 Leave days accounted (Hours or Days)
NVARCSTR
no
AMT_LEAVE_ACCO UNTED AMT_LEAVE_ENTITL MNT
DECIMAL
48
28
yes
PA0005.UAN01- 6 Leave entitlement (Hours or DECIMAL Days) Leave type 01-06
48
28
yes
BUS_AREA_ID
NVARCSTR
no
CMPNY_CODE_ID
NVARCSTR
no
CONTRACT_ID
NVARCSTR
no
10
COST_CNTR_ID
NVARCSTR
10
no
11
COUNTRY_GRP_ID
NVARCSTR
no
12
COUNT_WRKDAY
Calculated as count of number of working days from WORKING_CALENDAR dimension based DECIMAL on LEAVE_START_DATE and LEAVE_END_DATE PA0001.KOKRS Controlling area NVARCSTR
48
28
yes
13
CTRL_AREA_ID
no
14
CURRENT_FLAG
Set to 1 if the record is current (ENDDA = 9999.12.31) PURLT.ANZH1 - Amount - Deducted Leave in Days
INTEGER
yes
15
DAYS_LEAVE_DEDUC T
DECIMAL
48
28
yes
16
EMPLOYEE_GRP_ID
NVARCSTR
no
525
Appendix Table Column Details EMPLOYEE.EMPLOYEE_KEY - lookup on the DECIMAL Employee Key LINE_MANAGER_HIER.EMPLOYEE_KEY lookup on the Manager Employee Key T503.TRFKZ - EE subgroup grouping for collective agreement provision (lookup): 1 = Industrial workers/hourly wages 2 = Industrial workers/monthly wages 3 = Salaried emplo PA0001.PERSK Employee subgroup
17
EMPLOYEE_KEY
48
28
no
18
EMPLOYEE_KEY_M GR EMPLOYEE_SUBGR P_CAP_CODE EMPLOYEE_SUBGR P_ID
DECIMAL
48
28
no
19
NVARCSTR
yes
20
NVARCSTR
no
21
FULL_NAME_MIXED
PA0001.ENAME Formatted name of employee NVARCSTR or applicant (Mixed case) PA0001.SNAME Employees name (can be sorted acc.LAST NAME FIRST NAME) T001P.MOFID Public holiday calendar ID (THOC) PURLT.ANZHL - AMount - Deducted leave in Hours
40
yes
22
FULL_NAME_UPPER
NVARCSTR
30
yes
23
HOLIDAY_CALENDAR _ID HOURS_LEAVE_DE DUCT
NVARCSTR
no
24
DECIMAL
48
28
yes
25
JOB_ID
PA0001.STELL Job
NVARCSTR
yes
26
JOB_KEY
JOB.JOB_KEY - lookup on the Job Key
DECIMAL
48
28
no
27
LEAVE_END_DATE
PA0005.UEN01-6 To date of leave for Leave Type 1-6
DATETIME
24
no
28
LEAVE_SEQ_ID
Concatenation of OBJPS and "01" for leave 1 - NVARCSTR sequence for each leave year PA0005.UBE01-6 Leave begin date for Leave DATETIME Type 01-06
no
29
LEAVE_START_DATE
24
no
30
LEAVE_TYPE_CODE
PA0005.UAR01-06 Leave type 01-06
NVARCSTR
yes
31
T001P.MOURA Personnel subarea grouping for leave types (lookup) T001P.MAURA + UAR01/06 - Key to LEAVE_TYPE dimension (concatenated key) PA0005.SUBTY Subtype (Leave Year) - in numeric format
NVARCSTR
yes
32
LEAVE_TYPE_KEY
NVARCSTR
no
33
LEAVE_YEAR
DECIMAL
48
28
no
34
LOAD_DATE
DATETIME
24
yes
526
35
LOAD_TIME
NVARCSTR
yes
36
PA0005.OBJPS Object identification
NVARCSTR
yes
37
ORG_KEY_ID
NVARCSTR
14
no
38
ORG_UNIT_ID
NVARCSTR
yes
39
ORG_UNIT_KEY
ORGANIZATION_UNIT.ORG_UNIT_KEY lookup on the Org Unit Key
DECIMAL
48
28
no
40
PAYROLL_AREA_ID
NVARCSTR
no
41
NVARCSTR
no
42
PA0001.BTRT Personnel subarea Union of Personnel number (PERSON_ID) from Date-Effective dimensions and infotype tables LINE_MANAGER_HIER.PERSON_ID Manager Personnel ID (lookup) PA0001.MSTBR Supervisor area - Special feature for USA and Canada: use this field to store the personnel number of the supervisor to whom the employee is assigned PA0001.PLANS Position
NVARCSTR
no
43
PERSON_ID
NVARCSTR
no
44
PERSON_ID_MGR
NVARCSTR
yes
45
NVARCSTR
yes
46
POSITION_ID
NVARCSTR
yes
47
POSITION_KEY
POSITION.POSITION_KEY - lookup on the Postiion Key Beginning date of records that have changed for this employee during this load
DECIMAL
48
28
no
48
VALID_FROM_DATE
DATETIME
24
no
49
VALID_FROM_DATE_ ASSIGN VALID_FROM_DATE_ EMPL VALID_FROM_DATE_J OB VALID_FROM_DATE_ LEAVE
DATETIME
24
yes
50
EMPLOYEE.VALID_FROM_DATE - lookup on Start Effective Date of EMPLOYEE dimension DATETIME records JOB.VALID_FROM_DATE - lookup on Start Effective Date of JOB dimension records DATETIME
24
yes
51
24
yes
52
PA0005.BEGDA From
DATETIME
24
yes
527
Appendix Table Column Details VALID_FROM_DATE_ ORG VALID_FROM_DATE_ POSTN ORGANIZATION_UNIT.VALID_FROM_DATE lookup on Start Effective Date of DATETIME ORGANIZATION_UNIT dimension records POSITION.VALID_FROM_DATE - lookup on Start Effective Date of POSITION dimension records DATETIME
53
24
yes
54
24
yes
55
VALID_TO_DATE
24
no
56
VALID_TO_DATE_ASS IGN VALID_TO_DATE_EM PL
PA0001.ENDDA End date EMPLOYEE.VALID_TO_DATE - lookup on End Effective Date of EMPLOYEE dimension records JOB.VALID_TO_DATE - lookup on End Effective Date of JOB dimension records
DATETIME
24
yes
57
DATETIME
24
yes
58
VALID_TO_DATE_JOB
DATETIME
24
yes
59
VALID_TO_DATE_LEA VE VALID_TO_DATE_OR G VALID_TO_DATE_PO STN VALID_TO_DATE_PRE V
PA0005.ENDDA To ORGANIZATION_UNIT.VALID_TO_DATE lookup on End Effective Date of ORGANIZATION_UNIT dimension records
DATETIME
24
yes
60
DATETIME
24
yes
61
POSITION.VALID_TO_DATE - lookup on End DATETIME Effective Date of POSITION dimension records
24
yes
62
DATETIME
24
yes
528
LEAVE_ENTITLEMENT_STAGE
Calculate number of working days during Start and End Leave period based on WORKING_CALENDAR dimension + Aggreated Deduction days and Hours for the same period from LEAVE
AMT_LEAVE_ACCO UNTED AMT_LEAVE_ENTITL MNT
PA0005.UAB01-6 Leave days accounted (Hours or Days)
DECIMAL
48
28
yes
PA0005.UAN01- 6 Leave entitlement (Hours or DECIMAL Days) Leave type 01-06 Calculated as count of number of working days from WORKING_CALENDAR dimension based DECIMAL on LEAVE_START_DATE and LEAVE_END_DATE Set to 1 if the record is current (ENDDA = 9999.12.31) PURLT.ANZH1 - Amount - Deducted Leave in Days PURLT.ANZHL - AMount - Deducted leave in Hours PA0005.UEN01-6 To date of leave for Leave Type 1-6 INTEGER
48
28
yes
COUNT_WRKDAY
48
28
yes
CURRENT_FLAG
yes
DAYS_LEAVE_DEDUC T HOURS_LEAVE_DE DUCT
DECIMAL
48
28
yes
DECIMAL
48
28
yes
LEAVE_END_DATE
DATETIME
24
yes
LEAVE_SEQ_ID
Concatenation of OBJPS and "01" for leave 1 - NVARCSTR sequence for each leave year PA0005.UBE01-6 Leave begin date for Leave DATETIME Type 01-06 T001P.MAURA + UAR01/06 - Key to LEAVE_TYPE dimension (concatenated key) PA0005.SUBTY Subtype (Leave Year) - in numeric format
no
LEAVE_START_DATE
24
yes
10
LEAVE_TYPE_KEY
NVARCSTR
no
11
LEAVE_YEAR
DECIMAL
48
28
no
12
LOAD_DATE
DATETIME
24
yes
13
LOAD_TIME
Time when the record was loaded Union of Personnel number (PERSON_ID) from Date-Effective dimensions and infotype tables Beginning date of records that have changed for this employee during this load
NVARCSTR
yes
14
PERSON_ID
NVARCSTR
no
15
VALID_FROM_DATE
DATETIME
24
no
16
VALID_TO_DATE
24
no
529
LEAVE_TYPE
Job leave type descriptive attributes from T533T
LEAVE_TYPE_CODE
T533T.URART - Leave type
NVARCSTR
yes
LEAVE_TYPE_DESCR
T533T.URTXT - Leave Type description
NVARCSTR
20
yes
T533T.URMO - Personnel subarea grouping for leave types Leave Type concatenated key(URMO + URART) based on leave type group and leave type Date and time when the record was loaded
NVARCSTR
yes
LEAVE_TYPE_KEY
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
530
LEDGER_FACT_HZ
Ledger Fact Horizontal - Detail table derived from FAGLFLEXA and FAGLFLEXP tables in SAP.
ACCTNG_DOC_ID
NVARCSTR
10
no
ACCTNG_DOC_LINE_I D
NVARCSTR
no
ACTL_BDGT_FLAG
Actual or Budget Flag. "A" = Actual, "P" = Budget (or Planned)
NVARCSTR
no
AMT_PER01_GRP
Value in Group Currency - Period 01
DECIMAL
48
23
yes
AMT_PER01_LOC
Value in Local Currency - Period 01
DECIMAL
48
23
yes
AMT_PER01_TRX
Value in Transaction Currency - Period 01
DECIMAL
48
23
yes
AMT_PER02_GRP
DECIMAL
48
23
yes
AMT_PER02_LOC
DECIMAL
48
23
yes
AMT_PER02_TRX
DECIMAL
48
23
yes
10
AMT_PER03_GRP
DECIMAL
48
23
yes
11
AMT_PER03_LOC
DECIMAL
48
23
yes
12
AMT_PER03_TRX
DECIMAL
48
23
yes
13
AMT_PER04_GRP
DECIMAL
48
23
yes
14
AMT_PER04_LOC
DECIMAL
48
23
yes
15
AMT_PER04_TRX
DECIMAL
48
23
yes
16
AMT_PER05_GRP
DECIMAL
48
23
yes
531
17
AMT_PER05_LOC
DECIMAL
48
23
yes
18
AMT_PER05_TRX
DECIMAL
48
23
yes
19
AMT_PER06_GRP
DECIMAL
48
23
yes
20
AMT_PER06_LOC
DECIMAL
48
23
yes
21
AMT_PER06_TRX
DECIMAL
48
23
yes
22
AMT_PER07_GRP
DECIMAL
48
23
yes
23
AMT_PER07_LOC
DECIMAL
48
23
yes
24
AMT_PER07_TRX
DECIMAL
48
23
yes
25
AMT_PER08_GRP
DECIMAL
48
23
yes
26
AMT_PER08_LOC
DECIMAL
48
23
yes
27
AMT_PER08_TRX
DECIMAL
48
23
yes
28
AMT_PER09_GRP
DECIMAL
48
23
yes
29
AMT_PER09_LOC
DECIMAL
48
23
yes
30
AMT_PER09_TRX
DECIMAL
48
23
yes
31
AMT_PER10_GRP
DECIMAL
48
23
yes
32
AMT_PER10_LOC
DECIMAL
48
23
yes
33
AMT_PER10_TRX
DECIMAL
48
23
yes
34
AMT_PER11_GRP
DECIMAL
48
23
yes
532
35
AMT_PER11_LOC
DECIMAL
48
23
yes
36
AMT_PER11_TRX
DECIMAL
48
23
yes
37
AMT_PER12_GRP
DECIMAL
48
23
yes
38
AMT_PER12_LOC
DECIMAL
48
23
yes
39
AMT_PER12_TRX
DECIMAL
48
23
yes
40
AMT_PER13_GRP
DECIMAL
48
23
yes
41
AMT_PER13_LOC
DECIMAL
48
23
yes
42
AMT_PER13_TRX
DECIMAL
48
23
yes
43
AMT_PER14_GRP
DECIMAL
48
23
yes
44
AMT_PER14_LOC
DECIMAL
48
23
yes
45
AMT_PER14_TRX
DECIMAL
48
23
yes
46
AMT_PER15_GRP
DECIMAL
48
23
yes
47
AMT_PER15_LOC
DECIMAL
48
23
yes
48
AMT_PER15_TRX
DECIMAL
48
23
yes
49
AMT_PER16_GRP
DECIMAL
48
23
yes
50
AMT_PER16_LOC
DECIMAL
48
23
yes
51
AMT_PER16_TRX
DECIMAL
48
23
yes
52
AMT_PER_BEGIN_GR P
Value in group currency - Per. Begin Bal.
DECIMAL
48
23
yes
533
Appendix Table Column Details AMT_PER_BEGIN_LO C AMT_PER_BEGIN_TR X
53
Value in local currency - Per. Begin Bal.
DECIMAL
48
23
yes
54
Value in transaction currency - Per. Begin Bal.
DECIMAL
48
23
yes
55
BUS_ACTIVITY_ID
FI-SL business activity
NVARCSTR
yes
56
BUS_AREA_ID
Business Area
NVARCSTR
yes
57
BUS_AREA_ID_TRADI NG_PARTNER
NVARCSTR
yes
58
CHART_OF_ACCT_ID
Chart of Accounts ID from T001 (Company Code) Table
NVARCSTR
yes
59
CMPNY_CODE_ID
Company Code
NVARCSTR
no
60
CMPNY_CODE_ID_TR ADING_PARTNER
NVARCSTR
yes
61
COST_CNTR_ID
Cost Center
NVARCSTR
10
yes
62
COST_CNTR_ID_SEN DER
Sender cost center
NVARCSTR
10
yes
63
COST_ELEM_ID
Cost Element
NVARCSTR
10
yes
64
CTRL_AREA_ID
NVARCSTR
yes
65
CURR_ID_CTRL_ARE A
Currency Key - Controlling Area
NVARCSTR
yes
66
CURR_ID_GRP
Currency Key - Group Currency
NVARCSTR
yes
67
CURR_ID_LOC
Currency Key - Local Currency
NVARCSTR
yes
68
CURR_ID_TRX
Currency Key - Transaction Currency
NVARCSTR
yes
69
DOC_CATEG_ID
Accounting Document Category ID
NVARCSTR
10
yes
70
DOC_SPLIT_FLAG
Item changed by document splitting
NVARCSTR
yes
534
71
DR_CR_ID
Debit/Credit Indicator
NVARCSTR
10
yes
72
FISC_YEAR
Fiscal Year
INTEGER
no
73
Fiscal year Variant ID - Company Code
NVARCSTR
yes
74
Fiscal Year Variant ID - Controlling Area
NVARCSTR
yes
75
FUNCTNL_AREA_ID
Functional Area
NVARCSTR
16
yes
76
NVARCSTR
16
yes
77
GL_ACCT_ID
Account number
NVARCSTR
10
yes
78
LEDGER_GRP_ID
Ledger Group ID
NVARCSTR
yes
79
LEDGER_ID
NVARCSTR
no
80
LOAD_DATE
24
yes
81
LOAD_TIME
NVARCSTR
yes
82
MAX_FISC_PERIOD
Maximum Posting period - Usually 16
INTEGER
no
83
POST_KEY_ID
Posting Key
NVARCSTR
yes
84
PROFIT_CNTR_ID
Profit Center
NVARCSTR
10
yes
85
PROFIT_CNTR_ID_PA RTNER
Partner profit center
NVARCSTR
10
yes
86
QTY_PER01
Quantity Period 01
DECIMAL
48
23
yes
87
QTY_PER02
Quantity Period 02
DECIMAL
48
23
yes
88
QTY_PER03
Quantity Period 03
DECIMAL
48
23
yes
535
89
QTY_PER04
Quantity Period 04
DECIMAL
48
23
yes
90
QTY_PER05
Quantity Period 05
DECIMAL
48
23
yes
91
QTY_PER06
Quantity Period 06
DECIMAL
48
23
yes
92
QTY_PER07
Quantity Period 07
DECIMAL
48
23
yes
93
QTY_PER08
Quantity Period 08
DECIMAL
48
23
yes
94
QTY_PER09
Quantity Period 09
DECIMAL
48
23
yes
95
QTY_PER10
Quantity Period 10
DECIMAL
48
23
yes
96
QTY_PER11
Quantity Period 11
DECIMAL
48
23
yes
97
QTY_PER12
Quantity Period 12
DECIMAL
48
23
yes
98
QTY_PER13
Quantity Period 13
DECIMAL
48
23
yes
99
QTY_PER14
Quantity Period 14
DECIMAL
48
23
yes
100 QTY_PER15
Quantity Period 15
DECIMAL
48
23
yes
101 QTY_PER16
Quantity Period 16
DECIMAL
48
23
yes
102 QTY_PER_BEGIN
Quantity - Per. Begin Bal.
DECIMAL
48
23
yes
103 RECORD_TYPE_ID
Record Type
NVARCSTR
10
yes
104 REF_DOC_ID
NVARCSTR
10
yes
105 REF_DOC_LINE_ID
NVARCSTR
yes
106 REF_FISC_YEAR
Fiscal Year
INTEGER
yes
536
Reference procedure
NVARCSTR
yes
108 SEGMENT_ID
NVARCSTR
10
yes
NVARCSTR
10
yes
110 SPECL_GL_ID
NVARCSTR
yes
DECIMAL
48
18
yes
112 TRX_TYPE_ID
Transaction type
NVARCSTR
yes
113 UOM_ID
NVARCSTR
yes
114 VERSION_ID
Version
NVARCSTR
yes
537
LEDGER_FACT_VR
Ledger Fact Vertical - Detail table derived from FAGLFLEXA and FAGLFLEXP tables in SAP.
ACCTNG_DOC_ID
NVARCSTR
10
no
ACCTNG_DOC_LINE_I D
NVARCSTR
no
ACTL_BDGT_FLAG
Actual or Budget Flag. "A" = Actual, "P" = Budget (or Planned)
NVARCSTR
no
AMT_GRP
Value in group currency
DECIMAL
48
23
yes
AMT_LOC
Value in local currency
DECIMAL
48
23
yes
AMT_TRX
DECIMAL
48
23
yes
BUS_ACTIVITY_ID
NVARCSTR
yes
BUS_AREA_ID
Business Area
NVARCSTR
yes
NVARCSTR
yes
10
CHART_OF_ACCT_ID
NVARCSTR
yes
11
CMPNY_CODE_ID
Company Code
NVARCSTR
no
12
NVARCSTR
yes
13
COST_CNTR_ID
Cost Center
NVARCSTR
10
yes
14
Sender cost center
NVARCSTR
10
yes
15
COST_ELEM_ID
Cost Element
NVARCSTR
10
yes
16
CTRL_AREA_ID
NVARCSTR
yes
538
Appendix Table Column Details CURR_ID_CTRL_ARE A
17
Currency Key - Controlling Area
NVARCSTR
yes
18
CURR_ID_GRP
NVARCSTR
yes
19
CURR_ID_LOC
NVARCSTR
yes
20
CURR_ID_TRX
Currency Key - Transaction Currency
NVARCSTR
yes
21
DOC_CATEG_ID
Accounting Document Category ID
NVARCSTR
10
yes
22
DOC_SPLIT_FLAG
Item changed by document splitting
NVARCSTR
yes
23
DR_CR_ID
Debit/Credit Indicator
NVARCSTR
10
yes
24
FISC_PERIOD
Posting period
INTEGER
no
25
FISC_YEAR
Fiscal Year
INTEGER
no
26
Fiscal year Variant ID - Company Code
NVARCSTR
yes
27
Fiscal Year Variant ID - Controlling Area
NVARCSTR
yes
28
FUNCTNL_AREA_ID
Functional Area
NVARCSTR
16
yes
29
NVARCSTR
16
yes
30
GL_ACCT_ID
Account number
NVARCSTR
10
yes
31
LEDGER_GRP_ID
Ledger Group ID
NVARCSTR
yes
32
LEDGER_ID
NVARCSTR
no
33
LOAD_DATE
24
yes
34
LOAD_TIME
NVARCSTR
yes
539
35
POST_KEY_ID
Posting Key
NVARCSTR
yes
36
PROFIT_CNTR_ID
Profit Center
NVARCSTR
10
yes
37
NVARCSTR
10
yes
38
QTY
Quantity
DECIMAL
48
23
yes
39
RECORD_TYPE_ID
Record Type
NVARCSTR
10
yes
40
REF_DOC_ID
NVARCSTR
10
yes
41
REF_DOC_LINE_ID
NVARCSTR
yes
42
REF_FISC_YEAR
Fiscal Year
INTEGER
yes
43
REF_PROCEDURE_ID
Reference procedure
NVARCSTR
yes
44
SEGMENT_ID
NVARCSTR
10
yes
45
SEGMENT_ID_PARTN ER
NVARCSTR
10
yes
46
SPECL_GL_ID
NVARCSTR
yes
47
SURROGATE_DOC_ID
DECIMAL
48
18
yes
48
TRX_TYPE_ID
Transaction type
NVARCSTR
yes
49
UOM_ID
NVARCSTR
yes
50
VERSION_ID
Version
NVARCSTR
yes
540
LEDGER_GROUP
Dimension for grouping Ledger
LEDGER_GRP_DES CR
Ledger Group Name
NVARCSTR
50
yes
LEDGER_GRP_ID
Ledger Group ID
NVARCSTR
no
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
541
LEDGER_SUMMARY_FACT_HZ
Ledger Summary Fact Horizontal - Summary table derived from FAGLFLEXT table in SAP
AMT_CR_PER01_GRP
Credit Amount Group Currency - Period 01
DECIMAL
48
23
yes
AMT_CR_PER01_LOC
Credit Amount Local Currency - Period 01
DECIMAL
48
23
yes
AMT_CR_PER01_TRX
Credit Amount Transaction Currency - Period 01
DECIMAL
48
23
yes
AMT_CR_PER02_GRP
DECIMAL
48
23
yes
AMT_CR_PER02_LOC
DECIMAL
48
23
yes
AMT_CR_PER02_TRX
DECIMAL
48
23
yes
AMT_CR_PER03_GRP
DECIMAL
48
23
yes
AMT_CR_PER03_LOC
DECIMAL
48
23
yes
AMT_CR_PER03_TRX
DECIMAL
48
23
yes
10
AMT_CR_PER04_GRP
DECIMAL
48
23
yes
11
AMT_CR_PER04_LOC
DECIMAL
48
23
yes
12
AMT_CR_PER04_TRX
DECIMAL
48
23
yes
13
AMT_CR_PER05_GRP
DECIMAL
48
23
yes
14
AMT_CR_PER05_LOC
DECIMAL
48
23
yes
15
AMT_CR_PER05_TRX
DECIMAL
48
23
yes
16
AMT_CR_PER06_GRP
DECIMAL
48
23
yes
542
17
AMT_CR_PER06_LOC
DECIMAL
48
23
yes
18
AMT_CR_PER06_TRX
DECIMAL
48
23
yes
19
AMT_CR_PER07_GRP
DECIMAL
48
23
yes
20
AMT_CR_PER07_LOC
DECIMAL
48
23
yes
21
AMT_CR_PER07_TRX
DECIMAL
48
23
yes
22
AMT_CR_PER08_GRP
DECIMAL
48
23
yes
23
AMT_CR_PER08_LOC
DECIMAL
48
23
yes
24
AMT_CR_PER08_TRX
DECIMAL
48
23
yes
25
AMT_CR_PER09_GRP
DECIMAL
48
23
yes
26
AMT_CR_PER09_LOC
DECIMAL
48
23
yes
27
AMT_CR_PER09_TRX
DECIMAL
48
23
yes
28
AMT_CR_PER10_GRP
DECIMAL
48
23
yes
29
AMT_CR_PER10_LOC
DECIMAL
48
23
yes
30
AMT_CR_PER10_TRX
DECIMAL
48
23
yes
31
AMT_CR_PER11_GRP
DECIMAL
48
23
yes
32
AMT_CR_PER11_LOC
DECIMAL
48
23
yes
33
AMT_CR_PER11_TRX
DECIMAL
48
23
yes
34
AMT_CR_PER12_GRP
DECIMAL
48
23
yes
543
35
AMT_CR_PER12_LOC
DECIMAL
48
23
yes
36
AMT_CR_PER12_TRX
DECIMAL
48
23
yes
37
AMT_CR_PER13_GRP
DECIMAL
48
23
yes
38
AMT_CR_PER13_LOC
DECIMAL
48
23
yes
39
AMT_CR_PER13_TRX
DECIMAL
48
23
yes
40
AMT_CR_PER14_GRP
DECIMAL
48
23
yes
41
AMT_CR_PER14_LOC
DECIMAL
48
23
yes
42
AMT_CR_PER14_TRX
DECIMAL
48
23
yes
43
AMT_CR_PER15_GRP
DECIMAL
48
23
yes
44
AMT_CR_PER15_LOC
DECIMAL
48
23
yes
45
AMT_CR_PER15_TRX
DECIMAL
48
23
yes
46
AMT_CR_PER16_GRP
DECIMAL
48
23
yes
47
AMT_CR_PER16_LOC
DECIMAL
48
23
yes
48
AMT_CR_PER16_TRX
Credit Amount Transaction Currency - Period 16 Credit Period Beginning Balance - Group Currency Credit Period Beginning Balance - Local Currency
DECIMAL
48
23
yes
49
DECIMAL
48
23
yes
50
DECIMAL
48
23
yes
51
Credit Period Beginning Balance - Transaction DECIMAL Currency
48
23
yes
52
AMT_CR_QTR01_GRP
Credit Amount Group Currency - Quarter 01
DECIMAL
48
23
yes
544
53
AMT_CR_QTR01_LOC
Credit Amount Local Currency - Quarter 01
DECIMAL
48
23
yes
54
AMT_CR_QTR01_TRX
Credit Amount Transaction Currency - Quarter DECIMAL 01
48
23
yes
55
AMT_CR_QTR02_GRP
DECIMAL
48
23
yes
56
AMT_CR_QTR02_LOC
DECIMAL
48
23
yes
57
AMT_CR_QTR02_TRX
48
23
yes
58
AMT_CR_QTR03_GRP
DECIMAL
48
23
yes
59
AMT_CR_QTR03_LOC
DECIMAL
48
23
yes
60
AMT_CR_QTR03_TRX
48
23
yes
61
AMT_CR_QTR04_GRP
DECIMAL
48
23
yes
62
AMT_CR_QTR04_LOC
DECIMAL
48
23
yes
63
AMT_CR_QTR04_TRX
48
23
yes
64
AMT_CR_YTD_GRP
Credit Amount Group Currency - Year To Date DECIMAL
48
23
yes
65
AMT_CR_YTD_LOC
Credit Amount Local Currency - Year To Date
DECIMAL
48
23
yes
66
AMT_CR_YTD_TRX
Credit Amount Transaction Currency - Year To DECIMAL Date
48
23
yes
67
AMT_DR_PER01_GRP
Debit Amount Group Currency - Period 01
DECIMAL
48
23
yes
68
AMT_DR_PER01_LOC
Debit Amount Local Currency - Period 01
DECIMAL
48
23
yes
69
AMT_DR_PER01_TRX
Debit Amount Transaction Currency - Period 01
DECIMAL
48
23
yes
70
AMT_DR_PER02_GRP
DECIMAL
48
23
yes
545
71
AMT_DR_PER02_LOC
DECIMAL
48
23
yes
72
AMT_DR_PER02_TRX
DECIMAL
48
23
yes
73
AMT_DR_PER03_GRP
DECIMAL
48
23
yes
74
AMT_DR_PER03_LOC
DECIMAL
48
23
yes
75
AMT_DR_PER03_TRX
DECIMAL
48
23
yes
76
AMT_DR_PER04_GRP
DECIMAL
48
23
yes
77
AMT_DR_PER04_LOC
DECIMAL
48
23
yes
78
AMT_DR_PER04_TRX
DECIMAL
48
23
yes
79
AMT_DR_PER05_GRP
DECIMAL
48
23
yes
80
AMT_DR_PER05_LOC
DECIMAL
48
23
yes
81
AMT_DR_PER05_TRX
DECIMAL
48
23
yes
82
AMT_DR_PER06_GRP
DECIMAL
48
23
yes
83
AMT_DR_PER06_LOC
DECIMAL
48
23
yes
84
AMT_DR_PER06_TRX
DECIMAL
48
23
yes
85
AMT_DR_PER07_GRP
DECIMAL
48
23
yes
86
AMT_DR_PER07_LOC
DECIMAL
48
23
yes
87
AMT_DR_PER07_TRX
DECIMAL
48
23
yes
88
AMT_DR_PER08_GRP
DECIMAL
48
23
yes
546
89
AMT_DR_PER08_LOC
DECIMAL
48
23
yes
90
AMT_DR_PER08_TRX
DECIMAL
48
23
yes
91
AMT_DR_PER09_GRP
DECIMAL
48
23
yes
92
AMT_DR_PER09_LOC
DECIMAL
48
23
yes
93
AMT_DR_PER09_TRX
DECIMAL
48
23
yes
94
AMT_DR_PER10_GRP
DECIMAL
48
23
yes
95
AMT_DR_PER10_LOC
DECIMAL
48
23
yes
96
AMT_DR_PER10_TRX
DECIMAL
48
23
yes
97
AMT_DR_PER11_GRP
DECIMAL
48
23
yes
98
AMT_DR_PER11_LOC
DECIMAL
48
23
yes
99
AMT_DR_PER11_TRX
DECIMAL
48
23
yes
DECIMAL
48
23
yes
DECIMAL
48
23
yes
DECIMAL
48
23
yes
DECIMAL
48
23
yes
DECIMAL
48
23
yes
DECIMAL
48
23
yes
DECIMAL
48
23
yes
547
DECIMAL
48
23
yes
DECIMAL
48
23
yes
DECIMAL
48
23
yes
DECIMAL
48
23
yes
DECIMAL
48
23
yes
DECIMAL
48
23
yes
DECIMAL
48
23
yes
Debit Amount Transaction Currency - Period 16 Debit Amount Group Currency - Period Begin Balance
DECIMAL
48
23
yes
DECIMAL
48
23
yes
Debit Amount Local Currency - Begin Balance
DECIMAL
48
23
yes
Debit Amount Transaction Currency - Period Begin Balance
DECIMAL
48
23
yes
Debit Amount Group Currency - Quarter 01
DECIMAL
48
23
yes
Debit Amount Local Currency - Quarter 01
DECIMAL
48
23
yes
Debit Amount Transaction Currency - Quarter 01
DECIMAL
48
23
yes
DECIMAL
48
23
yes
DECIMAL
48
23
yes
DECIMAL
48
23
yes
DECIMAL
48
23
yes
548
DECIMAL
48
23
yes
DECIMAL
48
23
yes
DECIMAL
48
23
yes
DECIMAL
48
23
yes
DECIMAL
48
23
yes
130 AMT_DR_YTD_GRP
Debit Amount Group Currency - Year To Date
DECIMAL
48
23
yes
131 AMT_DR_YTD_LOC
Debit Amount Local Currency - Year To Date
DECIMAL
48
23
yes
132 AMT_DR_YTD_TRX
Debit Amount Transaction Currency - Year To Date
DECIMAL
48
23
yes
133 BUS_ACTIVITY_ID
NVARCSTR
yes
134 BUS_AREA_ID
Business Area
NVARCSTR
yes
135 BUS_AREA_ID_TRADI NG_PARTNER
NVARCSTR
yes
NVARCSTR
yes
137 CMPNY_CODE_ID
Company Code
NVARCSTR
yes
138 CMPNY_CODE_ID_TR ADING_PARTNER
NVARCSTR
yes
139 COST_CNTR_ID
Cost Center
NVARCSTR
10
yes
140 COST_CNTR_ID_SEN DER
Sender cost center
NVARCSTR
10
yes
141 COST_ELEM_ID
Cost Element
NVARCSTR
10
yes
142 CTRL_AREA_ID
Controlling Area
NVARCSTR
yes
549
Appendix Table Column Details 143 CURR_ID_CTRL_ARE A
Currency Key - Controlling Area Currency
NVARCSTR
yes
144 CURR_ID_GRP
NVARCSTR
yes
145 CURR_ID_LOC
NVARCSTR
yes
146 CURR_ID_TRX
Currency Key
NVARCSTR
yes
147 FISC_YEAR
Fiscal Year
INTEGER
no
148 FISC_YR_VARIANT_ID _CMPNY_CODE 149 FISC_YR_VARIANT_ID _CTRL_AREA
Company Code Fiscal Variant ID
NVARCSTR
yes
Controlling Area Fiscal Variant ID
NVARCSTR
yes
150 FUNCTNL_AREA_ID
Functional Area
NVARCSTR
16
yes
151 FUNCTNL_AREA_ID_ PARTNER
NVARCSTR
16
yes
152 GL_ACCT_ID
Account number
NVARCSTR
10
yes
153 LEDGER_GRP_ID
Ledger Group ID
NVARCSTR
yes
154 LEDGER_ID
NVARCSTR
yes
155 LOAD_DATE
24
yes
156 LOAD_TIME
NVARCSTR
yes
157 MAX_FISC_PERIOD
Maximum Fiscal Period
INTEGER
no
158 OBJ_ID_00
Object number for table group
DECIMAL
48
28
no
159 OBJ_ID_01
DECIMAL
48
28
no
160 OBJ_ID_02
DECIMAL
48
28
no
550
161 OBJ_ID_03
DECIMAL
48
28
no
162 OBJ_ID_04
DECIMAL
48
28
no
163 OBJ_ID_05
DECIMAL
48
28
no
164 OBJ_ID_06
DECIMAL
48
28
no
165 OBJ_ID_07
DECIMAL
48
28
no
166 OBJ_ID_08
DECIMAL
48
28
no
167 PARTITION_YEAR
Same As Fiscal Year for partitioning
INTEGER
yes
168 PROFIT_CNTR_ID
Profit Center
NVARCSTR
10
yes
169 PROFIT_CNTR_ID_PA RTNER
NVARCSTR
10
yes
170 QTY_CR_PER01
Credit Quantity - Period 01
DECIMAL
48
23
yes
171 QTY_CR_PER02
DECIMAL
48
23
yes
172 QTY_CR_PER03
DECIMAL
48
23
yes
173 QTY_CR_PER04
DECIMAL
48
23
yes
174 QTY_CR_PER05
DECIMAL
48
23
yes
175 QTY_CR_PER06
DECIMAL
48
23
yes
176 QTY_CR_PER07
DECIMAL
48
23
yes
177 QTY_CR_PER08
DECIMAL
48
23
yes
178 QTY_CR_PER09
DECIMAL
48
23
yes
551
179 QTY_CR_PER10
DECIMAL
48
23
yes
180 QTY_CR_PER11
DECIMAL
48
23
yes
181 QTY_CR_PER12
DECIMAL
48
23
yes
182 QTY_CR_PER13
DECIMAL
48
23
yes
183 QTY_CR_PER14
DECIMAL
48
23
yes
184 QTY_CR_PER15
DECIMAL
48
23
yes
185 QTY_CR_PER16
DECIMAL
48
23
yes
Credit Quantity - Period Begin Balance
DECIMAL
48
23
yes
187 QTY_CR_QTR01
Credit Quantity - Quarter 01
DECIMAL
48
23
yes
188 QTY_CR_QTR02
DECIMAL
48
23
yes
189 QTY_CR_QTR03
DECIMAL
48
23
yes
190 QTY_CR_QTR04
DECIMAL
48
23
yes
191 QTY_CR_YTD
Credit Quantity - Year To Date
DECIMAL
48
23
yes
192 QTY_DR_PER01
Debit Quantity - Period 01
DECIMAL
48
23
yes
193 QTY_DR_PER02
DECIMAL
48
23
yes
194 QTY_DR_PER03
DECIMAL
48
23
yes
195 QTY_DR_PER04
DECIMAL
48
23
yes
196 QTY_DR_PER05
DECIMAL
48
23
yes
552
197 QTY_DR_PER06
DECIMAL
48
23
yes
198 QTY_DR_PER07
DECIMAL
48
23
yes
199 QTY_DR_PER08
DECIMAL
48
23
yes
200 QTY_DR_PER09
DECIMAL
48
23
yes
201 QTY_DR_PER10
DECIMAL
48
23
yes
202 QTY_DR_PER11
DECIMAL
48
23
yes
203 QTY_DR_PER12
DECIMAL
48
23
yes
204 QTY_DR_PER13
DECIMAL
48
23
yes
205 QTY_DR_PER14
DECIMAL
48
23
yes
206 QTY_DR_PER15
DECIMAL
48
23
yes
207 QTY_DR_PER16
DECIMAL
48
23
yes
Debit Quantity - Period Begin Balance
DECIMAL
48
23
yes
209 QTY_DR_QTR01
Debit Quantity - Quarter 01
DECIMAL
48
23
yes
210 QTY_DR_QTR02
DECIMAL
48
23
yes
211 QTY_DR_QTR03
DECIMAL
48
23
yes
212 QTY_DR_QTR04
DECIMAL
48
23
yes
213 QTY_DR_YTD
Debit Quantity - Year To Date
DECIMAL
48
23
yes
214 RECORD_TYPE_ID
Record Type
NVARCSTR
10
yes
553
Reference procedure
NVARCSTR
yes
216 SEGMENT_ID
NVARCSTR
10
yes
NVARCSTR
10
yes
DECIMAL
48
18
yes
219 TRX_TYPE_ID
Transaction type
NVARCSTR
yes
220 UOM_ID
NVARCSTR
yes
221 VERSION_ID
Version
NVARCSTR
yes
554
LEDGER_SUMMARY_FACT_VR
Ledger Fact Vertical - Summary table derived from FAGLFLEXT table in SAP with Rolling Totals
AMT_CR_GRP
Credit Amount Group Currency
DECIMAL
48
23
yes
AMT_CR_LOC
Credit Amount Local Currency
DECIMAL
48
23
yes
AMT_CR_TRX
Credit Amount Transaction Currency
DECIMAL
48
23
yes
AMT_CR_YTD_GRP
Credit Amount Year To Date - Group Currency DECIMAL
48
23
yes
AMT_CR_YTD_LOC
Credit Amount Year To Date - Local Currency
DECIMAL
48
23
yes
AMT_CR_YTD_TRX
Credit Amount Year To Date - Transaction Currency
DECIMAL
48
23
yes
AMT_DR_GRP
Debit Amount Group Currency
DECIMAL
48
23
yes
AMT_DR_LOC
Debit Amount Local Currency
DECIMAL
48
23
yes
AMT_DR_TRX
Debit Amount Transaction Currency
DECIMAL
48
23
yes
10
AMT_DR_YTD_GRP
Debit Amount Year To Date - Group Currency
DECIMAL
48
23
yes
11
AMT_DR_YTD_LOC
Debit Amount Year To Date - Local Currency
DECIMAL
48
23
yes
12
AMT_DR_YTD_TRX
Debit Amount Year To Date - Transaction Currency
DECIMAL
48
23
yes
13
Period Beginning Balance Group Currency
DECIMAL
48
23
yes
14
Period Beginning Balance Local Currency
DECIMAL
48
23
yes
15
Period Beginning Balance Transaction Currency
DECIMAL
48
23
yes
16
Rolling Periods Totals - Group Currency
DECIMAL
48
23
yes
555
Appendix Table Column Details AMT_PER_ROLLING_ LOC AMT_PER_ROLLING_ TRX
17
Rolling Periods Totals - Local Currency
DECIMAL
48
23
yes
18
Rolling Periods Totals - Transaction Currency
DECIMAL
48
23
yes
19
AMT_PTD_GRP
Period To Date Balance Group Currency
DECIMAL
48
23
yes
20
AMT_PTD_LOC
Period To Date Balance Local Currency
DECIMAL
48
23
yes
21
AMT_PTD_TRX
Period To Date Balance Transaction Currency
DECIMAL
48
23
yes
22
BUS_ACTIVITY_ID
NVARCSTR
yes
23
BUS_AREA_ID
Business Area
NVARCSTR
yes
24
NVARCSTR
yes
25
CHART_OF_ACCT_ID
NVARCSTR
yes
26
CMPNY_CODE_ID
Company Code
NVARCSTR
yes
27
NVARCSTR
yes
28
COST_CNTR_ID
Cost Center
NVARCSTR
10
yes
29
Sender cost center
NVARCSTR
10
yes
30
COST_ELEM_ID
Cost Element
NVARCSTR
10
yes
31
CTRL_AREA_ID
Controlling Area
NVARCSTR
yes
32
CURR_ID_CTRL_ARE A
NVARCSTR
yes
33
CURR_ID_GRP
NVARCSTR
yes
34
CURR_ID_LOC
NVARCSTR
yes
556
35
CURR_ID_TRX
Currency Key
NVARCSTR
yes
36
FISC_PERIOD
Posting period
INTEGER
no
37
FISC_YEAR
Fiscal Year
INTEGER
no
38
NVARCSTR
yes
39
NVARCSTR
yes
40
FUNCTNL_AREA_ID
Functional Area
NVARCSTR
16
yes
41
NVARCSTR
16
yes
42
GL_ACCT_ID
Account number
NVARCSTR
10
yes
43
LEDGER_GRP_ID
Ledger Group ID
NVARCSTR
yes
44
LEDGER_ID
NVARCSTR
yes
45
LOAD_DATE
24
yes
46
LOAD_TIME
NVARCSTR
yes
47
OBJ_ID_00
DECIMAL
48
28
no
48
OBJ_ID_01
DECIMAL
48
28
no
49
OBJ_ID_02
DECIMAL
48
28
no
50
OBJ_ID_03
DECIMAL
48
28
no
51
OBJ_ID_04
DECIMAL
48
28
no
52
OBJ_ID_05
DECIMAL
48
28
no
557
53
OBJ_ID_06
DECIMAL
48
28
no
54
OBJ_ID_07
DECIMAL
48
28
no
55
OBJ_ID_08
DECIMAL
48
28
no
56
PARTITION_YEAR
Same as Fiscal Year for partitioning.
INTEGER
yes
57
PROFIT_CNTR_ID
Profit Center
NVARCSTR
10
yes
58
NVARCSTR
10
yes
59
QTY_CR
Credit Quantity
DECIMAL
48
23
yes
60
QTY_CR_YTD
Credit Quantity Year To Date
DECIMAL
48
23
yes
61
QTY_DR
Debit Quantity
DECIMAL
48
23
yes
62
QTY_DR_YTD
Debit Quantity Year To Date
DECIMAL
48
23
yes
63
QTY_PER_BEGIN
Period Beginning Balance - Quantity
DECIMAL
48
23
yes
64
QTY_PER_ROLLING
Rolling Periods Totals - Quantity
DECIMAL
48
23
yes
65
QTY_PTD
Period To Date Balance Quantity
DECIMAL
48
23
yes
66
RECORD_TYPE_ID
Record Type
NVARCSTR
10
yes
67
REF_PROCEDURE_ID
Reference procedure
NVARCSTR
yes
68
SEGMENT_ID
NVARCSTR
10
yes
69
SEGMENT_ID_PARTN ER
NVARCSTR
10
yes
70
SUMMARY_KEY
Concatenated Object numbers (OBJ_ID_00 to OBJ_ID_08)
NVARCSTR
500
yes
558
71
SURROGATE_DOC_ID
DECIMAL
48
18
yes
72
TRX_TYPE_ID
Transaction type
NVARCSTR
yes
73
UOM_ID
NVARCSTR
yes
74
VERSION_ID
Version
NVARCSTR
yes
559
LEDGER_SUMMARY_STAGE_VR
Ledger Summary Stage Vertical - Summary table derived from FAGLFLEXT table in SAP
AMT_CR_GRP
Credit Amount Group Currency
DECIMAL
48
23
yes
AMT_CR_LOC
Credit Amount Local Currency
DECIMAL
48
23
yes
AMT_CR_TRX
Credit Amount Transaction Currency
DECIMAL
48
23
yes
AMT_CR_YTD_GRP
Credit Amount Year To Date - Group Currency DECIMAL
48
23
yes
AMT_CR_YTD_LOC
Credit Amount Year To Date - Local Currency
DECIMAL
48
23
yes
AMT_CR_YTD_TRX
Credit Amount Year To Date - Transaction Currency
DECIMAL
48
23
yes
AMT_DR_GRP
Debit Amount Group Currency
DECIMAL
48
23
yes
AMT_DR_LOC
Debit Amount Local Currency
DECIMAL
48
23
yes
AMT_DR_TRX
Debit Amount Transaction Currency
DECIMAL
48
23
yes
10
AMT_DR_YTD_GRP
Debit Amount Year To Date - Group Currency
DECIMAL
48
23
yes
11
AMT_DR_YTD_LOC
Debit Amount Year To Date - Local Currency
DECIMAL
48
23
yes
12
AMT_DR_YTD_TRX
Debit Amount Year To Date - Transaction Currency
DECIMAL
48
23
yes
13
Period Beginning Balance Group Currency
DECIMAL
48
23
yes
14
Period Beginning Balance Local Currency
DECIMAL
48
23
yes
15
Period Beginning Balance Transaction Currency
DECIMAL
48
23
yes
16
BUS_ACTIVITY_ID
NVARCSTR
yes
560
17
BUS_AREA_ID
Business Area
NVARCSTR
yes
18
NVARCSTR
yes
19
CHART_OF_ACCT_ID
NVARCSTR
yes
20
CMPNY_CODE_ID
Company Code
NVARCSTR
yes
21
NVARCSTR
yes
22
COST_CNTR_ID
Cost Center
NVARCSTR
10
yes
23
Sender cost center
NVARCSTR
10
yes
24
COST_ELEM_ID
Cost Element
NVARCSTR
10
yes
25
CTRL_AREA_ID
Controlling Area
NVARCSTR
yes
26
CURR_ID_CTRL_ARE A
NVARCSTR
yes
27
CURR_ID_GRP
NVARCSTR
yes
28
CURR_ID_LOC
NVARCSTR
yes
29
CURR_ID_TRX
Currency Key
NVARCSTR
yes
30
FISC_PERIOD
Posting period
DECIMAL
48
28
no
31
FISC_YEAR
Fiscal Year
INTEGER
no
32
NVARCSTR
yes
33
NVARCSTR
yes
34
FUNCTNL_AREA_ID
Functional Area
NVARCSTR
16
yes
561
Appendix Table Column Details FUNCTNL_AREA_ID_ PARTNER
35
NVARCSTR
16
yes
36
GL_ACCT_ID
Account number
NVARCSTR
10
yes
37
LEDGER_GRP_ID
Ledger Group ID
NVARCSTR
yes
38
LEDGER_ID
NVARCSTR
yes
39
LOAD_DATE
24
yes
40
LOAD_TIME
NVARCSTR
yes
41
OBJ_ID_00
DECIMAL
48
28
no
42
OBJ_ID_01
DECIMAL
48
28
no
43
OBJ_ID_02
DECIMAL
48
28
no
44
OBJ_ID_03
DECIMAL
48
28
no
45
OBJ_ID_04
DECIMAL
48
28
no
46
OBJ_ID_05
DECIMAL
48
28
no
47
OBJ_ID_06
DECIMAL
48
28
no
48
OBJ_ID_07
DECIMAL
48
28
no
49
OBJ_ID_08
DECIMAL
48
28
no
50
PARTITION_YEAR
Same as fiscal year for partitioning
INTEGER
yes
51
PROFIT_CNTR_ID
Profit Center
NVARCSTR
10
yes
52
NVARCSTR
10
yes
562
53
QTY_CR
Credit Quantity
DECIMAL
48
23
yes
54
QTY_CR_YTD
Credit Quantity Year To Date
DECIMAL
48
23
yes
55
QTY_DR
Debit Quantity
DECIMAL
48
23
yes
56
QTY_DR_YTD
Debit Quantity Year To Date
DECIMAL
48
23
yes
57
QTY_PER_BEGIN
DECIMAL
48
23
yes
58
RECORD_TYPE_ID
Record Type
NVARCSTR
10
yes
59
REF_PROCEDURE_ID
Reference procedure
NVARCSTR
yes
60
SEGMENT_ID
NVARCSTR
10
yes
61
SEGMENT_ID_PARTN ER
NVARCSTR
10
yes
62
SURROGATE_DOC_ID
DECIMAL
48
18
yes
63
TRX_TYPE_ID
Transaction type
NVARCSTR
yes
64
UOM_ID
NVARCSTR
yes
65
VERSION_ID
Version
NVARCSTR
yes
563
LINE_MANAGER_HIER
Org Unit -> Manager Positon/Personnel relationship from HRP1001 infotype (based on Belongs To and Managers Relationship codes)
CURRENT_FLAG
DECIMAL
48
28
yes
EMPLOYEE_KEY
EMPLOYEE.EMPLOYEE_KEY - lookup on the DECIMAL EMPLOYEE dimension surrogate key PA0001.ENAME Formatted name of employee NVARCSTR or applicant (Mixed case)
48
28
yes
FULL_NAME_MIXED
40
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
MANAGER_FLAG
Set to 1 if the position is a Management postion for the related Organizational unit
INTEGER
yes
ORG_UNIT_DESCR
T527X.ORGTX - Org Unit Descr Descr(lookup) NVARCSTR
25
yes
ORG_UNIT_ID
NVARCSTR
yes
PERSON_ID
NVARCSTR
no
10
POSITION_DESCR
T528T.PLSTX - Position Descr Descr(lookup)
NVARCSTR
25
yes
11
POSITION_ID
NVARCSTR
no
12
POSITION_KEY
POSITION.POSITION_KEY - lookup on the dimension surrogate key
DECIMAL
48
28
yes
13
VALID_FROM_DATE
HRP1001/HRP1000.BEGDA - Begin Date
DATETIME
24
no
14
VALID_TO_DATE
HRP1001/HRP1000.ENDDA - Begin Date
DATETIME
24
no
15
VALID_TO_DATE_PRE V
DATETIME
24
yes
564
MAINTENANCE_ACTIVITY_TYPE
Maintenance Activity Type attributes from T353I/T353I_T
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
MAINT_ACTIVITY_DE SCR MAINT_ACTIVITY_TYP E_ID
T353I_T-ILATX - Description of maintenance activity type
NVARCSTR
30
yes
T353I_T-ILART - Maintenance activity type
NVARCSTR
no
MAINTENANCE_PRIORITY
Attritues from T356, T356T, T356A_T (for service orders and notifications)
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
NUM_DAYS_END
T356.TAGEN - Relative End Date for Task/Notification in Days T356.TAGBN -Relative Start Date for Task/Notification in Days
INTEGER
yes
NUM_DAYS_START
INTEGER
yes
PRIORITY_DESCR
T356_T.PRIOKX - Priority text
NVARCSTR
20
yes
PRIORITY_ID
T356.PRIOK -Priority
NVARCSTR
no
PRIORITY_TYPE_DES CR
T356A_T.ARTPRX -Priority Type Text
NVARCSTR
20
yes
PRIORITY_TYPE_ID
T356.ARTPR -Priority Type
NVARCSTR
no
UOM_ID_END
T356.EHTEN -Relative End Date Unit
NVARCSTR
yes
10
UOM_ID_START
T356.EHTBG -Relative Start Date Unit
NVARCSTR
yes
565
MALFUNCTION_CAUSE
One of 3 pre-defined notification catalog objects - Malfunction Cause
CAUSE_DESCR
QPCT-KURZTEXT - Code short text for Cause NVARCSTR
40
yes
CAUSE_GRP_DESCR
QPGT-KURZTEXT (lookup) - Group short text- NVARCSTR Cause group QPCT-CODEGRUPPE - Mulfuction cause Code group
40
yes
CAUSE_GRP_ID
NVARCSTR
no
CAUSE_ID
QPCT-CODE - Code for Cause
NVARCSTR
no
LOAD_DATE
Dateand time loaded into Rapid Mart
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
MALFUNCTION_DAMAGE
One of 3 pre-defined notification catalog objects - Malfunction Damage
DAMAGE_DESCR
QPCT-KURZTEXT - Code short text for Damage
NVARCSTR
40
yes
DAMAGE_GRP_DES CR
QPGT-KURZTEXT (lookup) - Group short text- NVARCSTR Damage group QPCT-CODEGRUPPE - Mulfuction Damage Code group
40
yes
DAMAGE_GRP_ID
NVARCSTR
no
DAMAGE_ID
QPCT-CODE - Code for Damage
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
566
MALFUNCTION_EFFECT
Description of malfunction effects from T357A_T
EFFECT_DESCR
T357A_T.AUSWKT - Text - Effect on works
NVARCSTR
40
yes
EFFECT_ID
T357A_T.AUSWK - Effect on operation
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
MALFUNCTION_OBJ_PART
One of 3 pre-defined notification catalog objects - Mulfunctioning Object Part
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
OBJ_PART_DESCR
QPCT-KURZTEXT - Code short text for Object NVARCSTR Part QPGT-KURZTEXT (lookup) - Group short text- NVARCSTR Object Part group QPCT-CODEGRUPPE - Mulfuction Object Part Code group
40
yes
OBJ_PART_GRP_DES CR
40
yes
OBJ_PART_GRP_ID
NVARCSTR
no
OBJ_PART_ID
QPCT-CODE - Code for Obect Part
NVARCSTR
no
567
MARITAL_STATUS
Marital Status descriptive attributes from T502T; load MARITAL_STATUS dimension
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
T502T.FTEXT Marital Status
NVARCSTR
yes
MARITAL_STATUS_ID
T502T.FAMST Marital Status Key
NVARCSTR
no
568
MATERIAL
MARA - Material Master
BATCH_MGMT_FLAG
XCHPF Batch management requirement indicator
NVARCSTR
yes
CREATE_DATE
ERSDA Date of creation
DATETIME
24
yes
DELETE_CODE
MARA-LVORM - Deletion flag for all material data (central)
NVARCSTR
yes
DELETE_DATE
LIQDT Deletion date
DATETIME
24
yes
DIVISION_DESCR
TSPAT.VTEXT Division Description
NVARCSTR
20
yes
DIVISION_ID
MARA.SPART Division
NVARCSTR
yes
INDUSTRY_SECTOR_I D INDUSTRY_SECT_DE SCR
MARA.MBRSH Industry Sector ID
NVARCSTR
yes
Lookup description of MARA.MBRSH Industry sector
NVARCSTR
25
yes
LOAD_DATE
24
yes
10
LOAD_TIME
NVARCSTR
yes
11
LOW_LVL_CODE
MARA.DISST - Low level code
NVARCSTR
yes
12
MATERIAL_ID
MATNR Material number
NVARCSTR
18
no
13
MIN_REM_SHELF_LIF E
MARA.MHDRZ Minimum remaining shelf life
INTEGER
yes
14
MODIFIED_DATE
MARA.LAEDA Date of last change
DATETIME
24
yes
15
MTRL_CATEG_DES CR
Category Description
NVARCSTR
60
yes
16
MTRL_CATEG_ID
MARA.ATTYP Material category
NVARCSTR
yes
569
17
MTRL_DESCR
NVARCSTR
40
yes
18
MTRL_FULL_NAME
Material ID and Material Description
NVARCSTR
64
yes
19
MTRL_GRP_DESCR
WGBEZ Description of material group
NVARCSTR
20
yes
20
MTRL_GRP_ID
MATKL Material group
NVARCSTR
yes
21
MTRL_ID_MANUFCTR
MARA.MFRPN - Manfuacturer Part (Material) Number
NVARCSTR
40
yes
22
MTRL_TYPE_DESCR
Lookup description of MARA.MTART in T134T NVARCSTR
25
yes
23
MTRL_TYPE_ID
MTART Material type
NVARCSTR
yes
24
PROD_HIER_ID
NVARCSTR
18
yes
25
PURCH_STATUS_C ODE
General material status: Purchasing
NVARCSTR
yes
26
REVISION_LVL
Lookup AEOI.REVLV - Material revision level
NVARCSTR
yes
27
SALES_STATUS_COD E TRANSPORT_GRP_ CODE
MARA.MSTAV General material status: sales
NVARCSTR
yes
28
MARA.TRAGR Transportation group
NVARCSTR
yes
29
TTL_SHELF_LIFE
MARA.MHDHB Total shelf life in days
INTEGER
yes
30
UOM_ID_BASE
MEINS Base unit of measure
NVARCSTR
yes
31
UOM_ID_ORDER
MARA.BSTME Order unit (purchasing)
NVARCSTR
yes
32
UOM_ID_VOLUME
MARA.VOLEH Volume unit
NVARCSTR
yes
33
UOM_ID_WEIGHT
MARA.GEWEI Unit of weight
NVARCSTR
yes
34
VALID_FROM_DATE
MARA.DATAB Date valid from
DATETIME
24
yes
570
35
VOLUME
MARA.VOLUM Volume
DECIMAL
48
13
yes
36
WEIGHT
MARA.NTGEW Net weight
DECIMAL
48
13
yes
MATERIAL_ALT_UOM
MARM - Material Alt Uom
ALT_TO_BASE_DIVIS OR ALT_TO_BASE_MULTI PLR
MARM-UMREN - Denominator for conversion INTEGER from alternative to base units of measure MARM-UMREZ - Numerator for converting from alternative to base unit of measure
yes
INTEGER
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
MATERIAL_ID
MARM-MATNR - Material number
NVARCSTR
18
no
UOM_ID_ALT
MARM-MEINH - Alternative unit of measure for stockkeeping unit
NVARCSTR
no
UOM_ID_BASE
MARA-MEINS - Material Base Unit of Measure NVARCSTR
yes
571
MATERIAL_BATCH
Batch material managerment - Material Master from MCHA
ABC_CATEG_DESCR
TMABCT.TMABC - lookup on ABC indicator descritpion
NVARCSTR
30
yes
ABC_CATEG_ID
MARC.MAABC ABC indicator
NVARCSTR
yes
AMT_VALUATN_PRIC E
Lookup MBEW.SALK3 - Stock Valuation Price , Moving Average or Standard depending on price control indicator in MBEW (current Value DECIMAL only) MCHA.VERAB - Availability date DATETIME
48
13
yes
AVAIL_DATE
24
yes
BASE_TO_PROD_U OM_RATE
Lookup MARM.UMREZ Factor to convert from BASE UOM to PROD UOM. (PROD_QTY = INTEGER MENGE / UMREZ) MCHA.CHARG - Batch number NVARCSTR
yes
BATCH_ID
10
no
BATCH_NUM_VEND OR
MCHA.LICHA - Vendor batch number
NVARCSTR
15
yes
BULK_MTRL_FLAG
MARC.SCHGT Indicator: bulk material
NVARCSTR
yes
CMPNY_CODE_ID
T001K.BUKRS Company code
NVARCSTR
yes
10
CMPNY_CODE_NAME
T001.BUTXT Name of the company
NVARCSTR
25
yes
11
COUNTRY_ID_ORIGIN
MARC.HERKL Materials country of origin
NVARCSTR
yes
12
COUNTRY_NAME_O RIGIN
Lookup description onT005T.LANDX for Country name
NVARCSTR
15
yes
13
CREATE_DATE
MCHA.ERSDA - Date of creation
DATETIME
24
yes
14
CURR_ID
Local Currency Key
NVARCSTR
yes
15
DAYS_PLAN_DELIV
MARC.PLIFZ - Planned delivery time in days MARC.WEBAZ - Planned goods receipt processing time in days - includes inspection time
INTEGER
yes
16
DAYS_PLAN_GR
INTEGER
yes
572
Appendix Table Column Details MARC.WZEIT - Total replenishment lead time in days - in house production time and/or delivery lead tim MARC.DZEIT - In-house production time
17
DAYS_REPLENISH
INTEGER
yes
18
DAYS_TO_PRODUCE
INTEGER
yes
19
DELETE_FLAG
MARC.LVORM - Plant level material deletion indicator
NVARCSTR
yes
20
DIVISION_DESCR
NVARCSTR
20
yes
21
DIVISION_ID
MARA.SPART Division
NVARCSTR
yes
22
EXPIRE_DATE
MCHA.VFDAT - Shelf life expiration date
DATETIME
24
yes
23
NVARCSTR
yes
24
NVARCSTR
25
yes
25
LOAD_DATE
Date and time when loaded into RapidMart
DATETIME
24
yes
26
LOAD_TIME
NVARCSTR
yes
27
MATERIAL_ID
MARC.MATNR Material number
NVARCSTR
18
no
28
MRP_CTRLLER_ID
MARC.DISPO MRP controller
NVARCSTR
yes
29
MRP_CTRLLER_NA ME
T024D.DSNAM - Name of MRP controller lookup T438T.DIBEZ -Long MRP Type Description from T438T
NVARCSTR
18
yes
30
MRP_TYPE_DESCR
NVARCSTR
30
yes
31
MRP_TYPE_ID
MARC.DISMM MRP type code
NVARCSTR
yes
32
MTRL_CATEG_DES CR
lookup on ATTYP domain in DD07T
NVARCSTR
60
yes
33
MTRL_CATEG_ID
NVARCSTR
yes
34
MTRL_DESCR
MAKT.MAKTX -Material description
NVARCSTR
40
yes
573
35
MTRL_GRP_DESCR
NVARCSTR
20
yes
36
MTRL_GRP_ID
NVARCSTR
yes
37
MTRL_TYPE_DESCR
25
yes
38
MTRL_TYPE_ID
MTART Material type
NVARCSTR
yes
39
NEXT_INSPECTN_DA TE
MCHA.QNDAT - Next inspection date
DATETIME
24
yes
40
PLANT_ID
MARC.WERKS Plant
NVARCSTR
no
41
PLANT_NAME
T001W.NAME1 -Name
NVARCSTR
30
yes
42
PROCUREMNT_TYP E_DESCR PROCUREMNT_TYP E_ID
Lookup DD07T - Procurement type - BESKZ domain
NVARCSTR
60
yes
43
MARC.BESKZ - Procurement type code
NVARCSTR
20
yes
44
PURCH_GRP_DESCR
Lookup description of T024.EKNAM - Purchase NVARCSTR Group Name
30
yes
45
PURCH_GRP_ID
MARC.EKGRP Purchasing group
NVARCSTR
yes
46
QTY_REORDER_POIN T
MARC.MINBE Reorder point
DECIMAL
48
13
yes
47
QTY_SAFETY_STOCK
MARC.EISBE Safety stock
DECIMAL
48
13
yes
48
QUALITY_INSPECT_F LAG RESTRICT_STOCK_F LAG SPECL_PROCUREM NT_TYPE_DESCR SPECL_PROCUREM NT_TYPE_ID
MARC.INSMK - Quality inspection indicator - X NVARCSTR is yes
yes
49
MCHA.ZUSTD - Batch in restricted-use stock
NVARCSTR
yes
50
Lookup description of MARC.SOBSL in T460T- NVARCSTR Special procurement type
30
yes
51
MARC.SOBSL - Special procurement type
NVARCSTR
yes
52
SUPPLY_SRC_DESCR
Lookup description on TMBWT.BWSCB for supply source description
NVARCSTR
40
yes
574
53
SUPPLY_SRC_ID
MARC.BWSCL Source of supply IS-R
NVARCSTR
yes
54
UOM_CODE_BASE
Lookup MARC.AUSME in T006A to get Base Unit External Code
NVARCSTR
yes
55
UOM_CODE_ISSUE
Lookup MARC.AUSME in T006A to get Unit of NVARCSTR Issue Long Description Lookup MARC.FRTME in T006A to get Production UOM External code
yes
56
UOM_CODE_PROD
NVARCSTR
yes
57
UOM_ID_BASE
NVARCSTR
yes
58
UOM_ID_ISSUE
MARC.AUSME - Unit of measure for goods issue
NVARCSTR
yes
59
UOM_ID_PROD
MARC.FRTME Production unit of measure
NVARCSTR
yes
60
VALUATN_AREA_ID
NVARCSTR
yes
61
VALUATN_TYPE_ID
MCHA.BWTAR - Valuation type
NVARCSTR
10
yes
62
VENDOR_ID
MCHA.LIFNR - Vendors account number
NVARCSTR
10
yes
63
VENDOR_NAME
Lookup - LFA1.NAME1 Vendor Name 1
NVARCSTR
35
yes
575
MATERIAL_BY_PLANT
MARA and MARC Tables - Plant Level Material attributes
ABC_CATEG_DESCR
TMABCT.TMABC - lookup on ABC indicator descritpion
NVARCSTR
30
yes
ABC_CATEG_ID
MARC.MAABC ABC indicator
NVARCSTR
yes
BASE_TO_PRODUC TN_MULTIPLR
Lookup MARM.UMREZ Factor to convert from BASE UOM to PROD UOM. (PROD_QTY = INTEGER MENGE / UMREZ) Lookup MARC.XCHAR Batch management indicator (internal) MARC.XCHPF Batch management requirement indicator NVARCSTR
yes
BATCH_MGMT_FLAG
yes
BATCH_MGMT_REQ _FLAG
NVARCSTR
yes
BULK_MTRL_FLAG
MARC.SCHGT Indicator: bulk material
NVARCSTR
yes
COUNTRY_ID_ORIGIN
MARC.HERKL Materials country of origin
NVARCSTR
yes
COUNTRY_NAME_O RIGIN
Lookup description onT005T.LANDX for Country name
NVARCSTR
15
yes
DAYS_PLAN_DELIV
MARC.PLIFZ - Planned delivery time in days MARC.WEBAZ - Planned goods receipt processing time in days - includes inspection time MARC.WZEIT - Total replenishment lead time in days - in house production time and/or delivery lead tim MARC.DZEIT - In-house production time
INTEGER
yes
10
DAYS_PLAN_GR
INTEGER
yes
11
DAYS_REPLENISH
INTEGER
yes
12
DAYS_TO_PRODUCE
INTEGER
yes
13
DELETE_FLAG
MARC.LVORM - Plant level material deletion indicator
NVARCSTR
yes
14
DIVISION_DESCR
NVARCSTR
20
yes
15
DIVISION_ID
MARA.SPART Division
NVARCSTR
yes
16
INDUSTRY_SECTOR_ DESCR
NVARCSTR
25
yes
576
Appendix Table Column Details INDUSTRY_SECTOR_I D
17
NVARCSTR
yes
18
LOAD_DATE
Date and time loaded into RapidMart
DATETIME
24
yes
19
LOAD_TIME
Time loaded into RapidMart
NVARCSTR
yes
20
MATERIAL_ID
MARC.MATNR Material number
NVARCSTR
18
no
21
MRP_CTRLLER_ID
MARC.DISPO MRP controller
NVARCSTR
yes
22
MRP_CTRLLER_NA ME
T024D.DSNAM - Name of MRP controller lookup T438T.DIBEZ -Long MRP Type Description from T438T
NVARCSTR
18
yes
23
MRP_TYPE_DESCR
NVARCSTR
30
yes
24
MRP_TYPE_ID
MARC.DISMM MRP type code
NVARCSTR
yes
25
MTRL_CATEG_DES CR
NVARCSTR
60
yes
26
MTRL_CATEG_ID
NVARCSTR
yes
27
MTRL_DESCR
MAKT.MAKTX -Material description
NVARCSTR
40
yes
28
MTRL_FULL_NAME
NVARCSTR
64
yes
29
MTRL_GRP_DESCR
NVARCSTR
20
yes
30
MTRL_GRP_ID
NVARCSTR
yes
31
MTRL_TYPE_DESCR
25
yes
32
MTRL_TYPE_ID
MTART Material type
NVARCSTR
yes
33
PLANT_FULL_NAME
Plant ID and Plant Name
NVARCSTR
40
yes
34
PLANT_ID
MARC.WERKS Plant
NVARCSTR
no
577
35
PLANT_NAME
T001W.NAME1 -Name
NVARCSTR
30
yes
36
Lookup DD07T - Procurement type - BESKZ domain
NVARCSTR
60
yes
37
MARC.BESKZ - Procurement type code
NVARCSTR
20
yes
38
PROFIT_CNTR_ID
MARC.PRCTR Profit center
NVARCSTR
10
yes
39
PURCH_GRP_DESCR
Lookup description of T024.EKNAM - Purchase NVARCSTR Group Name
30
yes
40
PURCH_GRP_ID
MARC.EKGRP Purchasing group
NVARCSTR
yes
41
QTY_REORDER_POIN T
MARC.MINBE Reorder point
DECIMAL
48
13
yes
42
QTY_SAFETY_STOCK
MARC.EISBE Safety stock
DECIMAL
48
13
yes
43
QUALITY_INSPECT_F LAG SPECL_PROCUREM NT_TYPE_DESCR SPECL_PROCUREM NT_TYPE_ID
MARC.INSMK - Quality inspection indicator - X NVARCSTR is yes Lookup description of MARC.SOBSL in T460T- NVARCSTR Special procurement type
yes
44
30
yes
45
MARC.SOBSL - Special procurement type
NVARCSTR
yes
46
SUPPLY_SRC_DESCR
Lookup description on TMBWT.BWSCB for supply source description
NVARCSTR
40
yes
47
SUPPLY_SRC_ID
MARC.BWSCL Source of supply IS-R
NVARCSTR
yes
48
UOM_CODE_BASE
Lookup MARC.AUSME in T006A to get Base Unit External Code
NVARCSTR
yes
49
UOM_CODE_ISSUE
Lookup MARC.AUSME in T006A to get Unit of NVARCSTR Issue Long Description Lookup MARC.FRTME in T006A to get Production UOM External code
yes
50
UOM_CODE_PROD
NVARCSTR
yes
51
UOM_ID_BASE
NVARCSTR
yes
52
UOM_ID_ISSUE
MARC.AUSME - Unit of measure for goods issue
NVARCSTR
yes
578
53
UOM_ID_PROD
MARC.FRTME Production unit of measure
NVARCSTR
yes
MATERIAL_GROUP
T023T - Material Group
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
MTRL_GRP_DESCR
Material Group Description
NVARCSTR
20
yes
MTRL_GRP_ID
Material Group ID
NVARCSTR
no
579
MATERIAL_MVMT_FACT
Material Movement details from MSEG/MKPF
AMT
If SHKZG = H , then value is negative: MSEG.DMBTR Value of material movement in DECIMAL local currency - absolute value MSEG.SALK3 Value of total valuated stock DECIMAL
48
13
yes
AMT_ONHAND
48
13
yes
ASSET_MAIN_ID
MSEG.ANLN1 - Asset main number
NVARCSTR
12
yes
ASSET_SUB_ID
MSEG.ANLN2 - Asset sub-number
NVARCSTR
yes
BATCH_ID
NVARCSTR
10
yes
BATCH_ID_RECEIVN G BATCH_RESTRICT_FL AG
MSEG.UMCHA Receiving/issuing batch
NVARCSTR
10
yes
MSEG.ZUSTD Batch in restricted-use stock
NVARCSTR
yes
BUS_AREA_ID
MSEG.GSBER - Business area
NVARCSTR
yes
CHANGE_DATE
MKPF.AEDAT - Date of Last Change for this record
DATETIME
24
yes
10
CMPNY_CODE_ID
NVARCSTR
yes
11
COST_CNTR_ID
MSEG.KOSTL Cost center
NVARCSTR
10
yes
12
CREATE_DATE
MKPF.CPUDT - Accounting document entry date
DATETIME
24
yes
13
CTRL_AREA_ID
MSEG.KOKRS - Controlling area
NVARCSTR
yes
14
CURR_ID
NVARCSTR
yes
15
CUSTOMER_ID
MSEG.KUNNR Account number of customer
NVARCSTR
10
yes
16
DELIV_COMPLT_FLA G
MSEG.ELIKZ Delivery Complete Indicator
NVARCSTR
yes
580
17
DR_CR_ID
MSEG.SHKZG -Debit/credit indicator
NVARCSTR
10
yes
18
EQUIPMNT_ID
MSEG.EQUNR - Equipment number
NVARCSTR
18
yes
19
FIN_DOC_ID
MSEG.BELNR - Accounting document number NVARCSTR
10
yes
20
FISC_PERIOD
Fiscal Period in SAP (calculated based on Material Movment transaction date)
DECIMAL
48
28
yes
21
FISC_YEAR
MKPF.MJAHR Year of material document
DECIMAL
48
28
no
22
FISC_YR_VARIANT_ID
Lookup on T001.PERIV - Fiscal year Variant
NVARCSTR
yes
23
FUNCTNL_AREA_ID
MSEG.FKBER - Functional area
NVARCSTR
16
yes
24
GL_ACCT_ID
MSEG.SAKTO - G/L account number
NVARCSTR
10
yes
25
INTERNAL_ORDER_ID
MSEG. AUFNR -Internal Order number
NVARCSTR
12
yes
26
INTERNAL_ORDER_IT EM_ID
MSEG.AUFPS - Order item number
NVARCSTR
yes
27
LINE_ITEM_ID
MSEG.BUZEI - Line item number within the accounting document
NVARCSTR
yes
28
LOAD_DATE
Date loaded into RapidMart
DATETIME
24
yes
29
LOAD_TIME
NVARCSTR
yes
30
MATERIAL_ID
NVARCSTR
18
yes
31
MATERIAL_ID_RECEI VNG
MSEG.UMMAT Receiving/issuing material
NVARCSTR
18
yes
32
MTRL_DOC_DESCR
MSEG.SGTXT - Line item text
NVARCSTR
50
yes
33
MTRL_DOC_ID
MSEG.MBLNR Number of a material document
NVARCSTR
10
no
34
MTRL_GRP_ID
NVARCSTR
yes
581
35
MTRL_LINE_ITEM_ID
MSEG.ZEILE Item in material document Derived key for movement type lookup (MSEG.BWART -Movement type (inventory management) MSEG.WERKS Plant
NVARCSTR
no
36
MVMT_TYPE_KEY
NVARCSTR
yes
37
PLANT_ID
NVARCSTR
yes
38
PLANT_ID_RECEIVNG
MSEG.UMWRK Receiving plant/issuing plant
NVARCSTR
yes
39
POST_DATE
MSEG.BUDAT Posting date in the document
DATETIME
24
yes
40
PROD_HIER_ID
NVARCSTR
18
yes
41
PROFIT_CNTR_ID
MSEG.PRCTR - Profit center
NVARCSTR
10
yes
42
PROJ_ELEM_ID
NVARCSTR
24
yes
43
PROJ_ID
PROJ.PSPID - Project ID (external)
NVARCSTR
24
yes
44
PURCH_DOC_ID
MSEG.EBELN Purchase order number
NVARCSTR
10
yes
45
PURCH_LINE_ITEM_I D
MSEG.EBELP Item number of purchasing document Lookup on T001W.EKORG Purchasing organization Calculated Field - If SHKZG = H, then quantity is negative - MSEG.MENGE Quantity Moved converted to Base Unit of Measure - absolute value MSEG.ERFMG Quantity in unit of entry Calculated Field - If SHKZG = H, then quantity is negative - MSEG.BSTMG -Goods receipt quantity in order unit MSEG.LBKUM Total valuated stock
NVARCSTR
yes
46
PURCH_ORG_ID
NVARCSTR
yes
47
QTY
DECIMAL
48
13
yes
48
QTY_ENTRYUOM
DECIMAL
48
13
yes
49
QTY_GR_ORDUOM
DECIMAL
48
13
yes
50
QTY_ONHAND
DECIMAL
48
13
yes
51
QTY_PRCUOM
Calculated Field - If SHKZG = H, then quantity is negative - MSEG.BPMNG - Quantity in order DECIMAL price unit MSEG.RSNUM Number of reservation/ dependent requirement NVARCSTR
48
13
yes
52
RESERVATN_ID
10
yes
582
Appendix Table Column Details RESERVATN_LINE_IT EM_ID MSEG.RSPOS Item number of reservation/dependent requirement
53
NVARCSTR
yes
54
SALES_DOC_ID
MSEG.KDAUF Sales order number
NVARCSTR
10
yes
55
SALES_LINE_ITEM_ID
MSEG.KDPOS Item number in sales order
NVARCSTR
yes
56
SCHED_LINE_ITEM_I D
MSEG.KDEIN Delivery schedule (sales order)
NVARCSTR
yes
57
SPECL_STOCK_ID
MSEG.SOBKZ - Special stock indicator (Category) Stock Type Description ID - Undefined Stock Types are set to 99 default value (Undefined-Unrestricted) MSEG.INSMK Stock Category (Domain MB_INSMK)
NVARCSTR
yes
58
STOCK_FIELD_TYPE_ ID
INTEGER
yes
59
STOCK_TYPE_ID
NVARCSTR
yes
60
STORAGE_LOCATN_I D STORAGE_LOCATN_I D_RECEIVNG
NVARCSTR
yes
61
MSEG.UMLGO Receiving/issuing storage location
NVARCSTR
yes
62
STORAGE_TYPE_ID
MSEG.LGTYP - Storage type
NVARCSTR
yes
63
SURROGATE_MTRL _DOC_NUM
Concatenated year and document number
NVARCSTR
65
yes
64
TRX_CODE_ID
MKPF.TCODE2 Transaction code
NVARCSTR
20
yes
65
UOM_ID
NVARCSTR
yes
66
UOM_ID_ENTRY
MSEG.ERFME Unit of entry
NVARCSTR
yes
67
UOM_ID_ORDER
MSEG.BSTME -Order unit
NVARCSTR
yes
68
UOM_ID_PRICE
MSEG.BPRME - Order price unit (purchasing)
NVARCSTR
yes
69
UOM_ID_PRODCTN
MARC.FRTME Production unit
NVARCSTR
yes
70
VALUATN_AREA_ID
NVARCSTR
yes
583
71
VALUATN_TYPE_ID
MSEG.BWTAR Valuation type
NVARCSTR
10
yes
72
VENDOR_ID
MSEG.LIFNR Vendors account number
NVARCSTR
10
yes
73
WAREHOUSE_ID
MSEG.LGNUM - Warehouse number/complex NVARCSTR
yes
584
MATERIAL_MVMT_TYPE
Contains descriptive information about Materials Movement Types
CONSUMP_IND_DE SCR
Lookup DD07T.DDTEXT Consumption Indicator Description
NVARCSTR
60
yes
CONSUMP_IND_ID
T156T.KZVBR Indicator: consumption posting NVARCSTR
yes
DR_CR_DESCR
Lookup DD07T.DDTEXT Debit/Credit Indicator NVARCSTR Description
20
yes
DR_CR_ID
T156.SHKZG Debit/credit indicator
NVARCSTR
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
MVMT_IND_DESCR
Lookup DD07T.DDTEXT Description of Movement Indicator
NVARCSTR
60
yes
MVMT_IND_ID
T156T.KZBEW Movement indicator
NVARCSTR
yes
MVMT_REVERSE_FLA G MVMT_REVERSE_FLA G_DESCR
T156.XSTBW Indicator: reversal movement type Lookup DD07T.DDTEXT Reversal Indicator Text T156T.BTEXT Movement type text (inventory management) Derived in Rapid Mart - Grouping of ranges of Movement Type Codes T156T.BWARTMovement type (inventory management) Concatenation of key values for movement type lookup
NVARCSTR
yes
10
NVARCSTR
20
yes
11
MVMT_TYPE_DESCR
NVARCSTR
20
yes
12
MVMT_TYPE_GRP_ DESCR
NVARCSTR
60
yes
13
MVMT_TYPE_ID
NVARCSTR
yes
14
MVMT_TYPE_KEY
NVARCSTR
no
15
RECEIPT_IND_DESCR
Lookup DD07T.DDTEXT Receipt Indicator Text NVARCSTR
60
yes
16
RECEIPT_IND_ID
T156T.KZZUG Receipt indicator
NVARCSTR
yes
585
Appendix Table Column Details SPECL_STOCK_DESC R Lookup T148T.SOTXT Special Stock Indicator NVARCSTR Text
17
20
yes
18
SPECL_STOCK_ID
T156T.SOBKZ Special stock indicator
NVARCSTR
yes
586
MATERIAL_PRODUCTION
Dimensional component loading production version information from MKAL
ALT_BOM_ID
MKAL.STLAL - Alternative BOM
NVARCSTR
yes
BOM_ID
Lookup BOM ID in table MAST using planning plants BOM
NVARCSTR
yes
BOM_USAGE_DESCR
T416T.ANTXT -BOM usage text
NVARCSTR
30
yes
BOM_USAGE_ID
MKAL.STLAN - BOM usage
NVARCSTR
yes
T001K -BUKRS -Company Code ID +Lookup on Company Code Name
NVARCSTR
120
yes
CMPNY_CODE_ID
NVARCSTR
yes
TKA02.KOKRS Controling Area ID+TKA01-BEZEI - Controlling area description NVARCSTR
120
yes
CTRL_AREA_ID
TKA02.KOKRS Controling Area ID
NVARCSTR
yes
NVARCSTR
yes
10
NVARCSTR
25
yes
11
LOAD_DATE
DATETIME
24
yes
12
LOAD_TIME
Time in a string format when the record was loaded into the target database MKAL.BSTMA - Upper value of the lot-size interval MKAL.BSTMI - Lower value of the lot-size interval
NVARCSTR
yes
13
LOT_SIZE_MAX
DECIMAL
48
13
yes
14
LOT_SIZE_MIN
DECIMAL
48
13
yes
15
MATERIAL_ID
MKAL.MATNR - Material
NVARCSTR
18
no
16
MTRL_CATEG_DES CR
NVARCSTR
60
yes
587
17
MTRL_CATEG_ID
NVARCSTR
yes
18
MTRL_DESCR
NVARCSTR
40
yes
19
MTRL_FULL_NAME
NVARCSTR
120
yes
20
MTRL_GRP_DESCR
NVARCSTR
20
yes
21
MTRL_GRP_ID
NVARCSTR
yes
22
MTRL_TYPE_DESCR
25
yes
23
MTRL_TYPE_ID
MTART Material type
NVARCSTR
yes
24
PLANT_FULL_NAME
NVARCSTR
120
yes
25
PLANT_ID
MKAL.WERKS - Plant
NVARCSTR
no
26
DD07T.DDTEXT - Domain BESKZ procurement type description
NVARCSTR
60
yes
27
MKAL.BESKZ - Procurement type
NVARCSTR
yes
28
PROD_HIER_ID
NVARCSTR
18
yes
29
PROD_VERSION_DES CR
MKAL.TEXT1 - Short text on the production version
NVARCSTR
40
yes
30
PROD_VERSION_ID
MKAL.VERID - Production version
NVARCSTR
no
31
ROUTING_ID_01
concatenate task list type, key and counter for routing id - detail routing ID concatenate PLTYG, PLNNG, ALNAG for rate based routing ID MKAL.BDATU - Run-time end: production version MKAL.ADATU - Run-time start: production version
NVARCSTR
11
yes
32
ROUTING_ID_02
NVARCSTR
11
yes
33
RUN_END_DATE
DATETIME
24
yes
34
RUN_START_DATE
DATETIME
24
yes
588
Appendix Table Column Details STORAGE_LOCATN_I D TASK_LIST_TYPE_DE SCR MKAL.ALORT - Receiving storage location for NVARCSTR repetitive manufacturing
35
yes
36
TCA02.TXT -Desccription of the task list type
NVARCSTR
30
yes
37
TASK_LIST_TYPE_ID
MKAL.PLTYM - Task list type
NVARCSTR
yes
38
UOM_ID_BASE
NVARCSTR
yes
39
UOM_ID_PURCH
MARA.BSTME Order unit (purchasing)
NVARCSTR
yes
40
VALUATN_AREA_ID
T001W.BWKEY Valuation area MKAL.MDV01 - (Work Center ARBPL) - the capacities of repetitive manufacturing and can be represented in the system either by an individual work center or by a line hiera
NVARCSTR
yes
41
WORK_CNTR_ID
NVARCSTR
yes
MATERIAL_TYPE
Material Type descriptive attributes from T134, T134T
CONFIG_FLAG
Configurable Material - X - yes
INTEGER
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
MTRL_ITEM_GRP_DE SCR
TPTMT.BEZEI Division Description
NVARCSTR
20
yes
MTRL_ITEM_GRP_ID
T134.VMTPO - Default value for material item category group
NVARCSTR
yes
MTRL_TYPE_DESCR
T134T.MTBEZ -Description of material type
NVARCSTR
25
yes
MTRL_TYPE_ID
T134T.MTART -Material type
NVARCSTR
no
PRICE_CTRL_DESCR
lookup on VPRSV domain in DD07T
NVARCSTR
60
yes
PRICE_CTRL_ID
T134.VPRSV -Price control indicator (VPRSV) NVARCSTR
yes
589
MILESTONE_FACT
Project Milestone details from MLST/PLKO/PLPO/AFVC
ACTIVITY_ID
AFVC/PLPO.LARNT -Activity Type MLST.LST_ACTDT - Actual date (Milestone met)+MLST.LST_ACTTM - Actual date/time (Milestone met) MLST.DATEV - Milestone changed on
NVARCSTR
yes
ACTL_END_DATE
DATETIME
24
yes
CHANGE_DATE
DATETIME
24
yes
CHART_OF_ACCT_ID
T001.KTOPL-Chart of accts ID - Lookup
NVARCSTR
yes
CMPNY_CODE_ID
AFVC/PLPO.BUKRS -Company Code
NVARCSTR
yes
COMPLETE_FLAG
Calculated based on MLST.LST_FERTG Percentage of completion (%) - if 100% then 1, INTEGER else 0 AFVC/PLPO.SAKTO -Cost Element NVARCSTR
yes
COST_ELEM_ID
10
yes
CREATE_DATE
MLST.DATEH - Milestone created on
DATETIME
24
yes
CTRL_AREA_ID
PLKO/TKA02.KOKRS - Controling Area ID (or alternative lookup on Company Code)
NVARCSTR
yes
10
CTRL_KEY_ID
AFVC/PLPO.STEUS -Control key
NVARCSTR
yes
11
CURRENT_FLAG
1- the record is current MLST.SDDAT Key determining the date for milestone in sales order (domain MLST_SDDAT)
INTEGER
yes
12
DATE_KEY_ID
NVARCSTR
10
yes
13
DAYS_ACTL_DURTN
Number of Days between MLST.LST_ACTDT Actual date (Milestone met) and MLST.DATEH DECIMAL - Milestone created on Number of Days between Fixed Basic and Actual Milestone end Number of Days between Fixed Forecast and Actual Milestone end DECIMAL
48
22
yes
14
DAYS_DIFF_FIXED_B ASIC DAYS_DIFF_FIXED_F CST DAYS_DIFF_SCHED_ BASIC
48
22
yes
15
DECIMAL
48
22
yes
16
Number of Days between Scheduled Basic and DECIMAL Actual Milestone end
48
22
yes
590
Appendix Table Column Details DAYS_DIFF_SCHED_ FCST DAYS_SCHED_DUR TN DIM_SRC_ID_DOCCT G Number of Days between Scheduled Forecast and Actual Milestone end Number of Days between MLST.TEDAT Scheduled milestone date (Basic) and MLST.DATEH - Milestone created on Dimension Source. This is a combined dimension combining different varieties of "Reference Date Key" from different sources. This field identifies the source of "Referere Dimension Source. This is a combined dimension combining different varieties of "Reference Date Key" from different sources. This field identifies the source of "Referere MLST.AUTYP - Order category (AUFTYP Internal Order category) MLST.EDATU - Fixed milestone date (basic)+MLST.EZEIT - Fixed milestone time (Basic). Fixed date on which the milestone should be reached (no offset is possible) MLST.PDATU - Fixed milestone date (F)+MLST.PZEIT - Fixed milestone time (F). Forecast date on which the milestone should be reached (no offset is possible) MLST.KZ_WFLOW - Indicator: Milestone is used for milestone functions MLST.PLNTY - Standard network type -Application of the task list
17
DECIMAL
48
22
yes
18
DECIMAL
48
22
yes
19
NVARCSTR
10
yes
20
DIM_SRC_ID_DTKEY
NVARCSTR
10
yes
21
DOC_CATEG_ID
NVARCSTR
10
yes
22
FIXED_BASIC_END_D ATE FIXED_FCST_END_D ATE
DATETIME
24
yes
23
DATETIME
24
yes
24
FUNCTION_FLAG
INTEGER
yes
25
GROUP_APPLICTN_ID
NVARCSTR
yes
26
GROUP_ID
MLST.PLNNR Group key
NVARCSTR
yes
27
GROUP_NODE_ID
MLST.PLNKN - Number of the task list node
NVARCSTR
yes
28
GROUP_TYPE_ID
MLST.PLNTY -Task List Type
NVARCSTR
yes
29
HOURS_ACTL_DUR TN HOURS_DIFF_FIXED_ BASIC HOURS_DIFF_FIXED_ FCST HOURS_DIFF_SCHED _BASIC HOURS_DIFF_SCHED _FCST HOURS_SCHED_DU RTN
Number of Hours between MLST.LST_ACTDT - Actual date (Milestone met) and DECIMAL MLST.DATEH - Milestone created on Number of Hours between Fixed Basic and Actual Milestone end DECIMAL
48
22
yes
30
48
22
yes
31
Number of Hours between Fixed Forecast and DECIMAL Actual Milestone end Number of Hours between Scheduled Basic and Actual Milestone end
48
22
yes
32
DECIMAL
48
22
yes
33
Number of Hours between Scheduled Forecast DECIMAL and Actual Milestone end Number of Hours between MLST.TEDAT Scheduled milestone date (Basic) and MLST.DATEH - Milestone created on
48
22
yes
34
DECIMAL
48
22
yes
591
35
INTERNAL_ORDER_ID
AFKO.AUFNR - Internal Order Number
NVARCSTR
12
yes
36
LATEST_DATE_FLAG
MLST.LATED- Indicator: Latest dates
INTEGER
yes
37
LOAD_DATE
DATETIME
24
yes
38
LOAD_TIME
NVARCSTR
yes
39
MILESTONE_DESCR
MLTX.KTEXT -Milestone description (lookup)
NVARCSTR
40
yes
40
MILESTONE_ID
MLST.MLST_ZAEHL - Milestone number
NVARCSTR
12
no
41
MILESTONE_SEQ_ID
MLST.ZAEHL - Internal counter
NVARCSTR
no
42
NETWORK_PROFILE_ ID OFFSET_TO_FINISH_ FLAG OPERATN_ROUTING_ ID
PLKO.PROFIDNETZ -Profile (network)
NVARCSTR
yes
43
MLST.DLTAS - Ind: Reference for offset (start/finish activity date)
INTEGER
yes
44
MLST.AUFPL - Routing number for operations NVARCSTR in the order
10
yes
45
OPERATN_SEQ_ID
MLST.APLZL - Internal counter
NVARCSTR
yes
46
PLANT_ID
AFVC/PLPO/PLKO.WERKS - Plant ID
NVARCSTR
yes
47
PRCNT_COMPLETE
MLST.LST_FERTG - Percentage of completion INTEGER (%) MLST.PRCNT - Percentual offset of milestone to activity date MLST.KZ_LSTWR - Milestone relevant for progress analysis AFVC.PROJN -Work breakdown structure element (WBS element) / Lookup to PRPS.POSID - Project Element (WBS) External ID MLST.PSPNR - WBS element / Lookup to PRPS.POSID - Project Element (WBS) External ID PROJ.PSPID - Project External ID
yes
48
PRCNT_OFFSET
INTEGER
yes
49
PROGRESS_ANALYSI S_FLAG
INTEGER
yes
50
PROJ_ELEM_ID
NVARCSTR
24
yes
51
PROJ_ELEM_ID_STD
NVARCSTR
24
yes
52
PROJ_ID
NVARCSTR
24
yes
592
Appendix Table Column Details T001W.EKORG Purchasing organization (lookup)
53
PURCH_ORG_ID
NVARCSTR
yes
54
QTY_OFFSET
MLST.DELTA - Offset for milestone date
INTEGER
yes
55
RELEASE_STOP_FLA G
MLST.KZ_FRMST - Release stop indicator
INTEGER
yes
56
RESOURCE_ID
AFVC/PLPO.ARBID -Object ID of the resource NVARCSTR
yes
57
ROUTING_ID
Concatenated PLKO.PLNNR, PLNTY, PLNAL NVARCSTR
11
yes
58
SALES_DOC_DATE_F LAG SCHED_BASIC_END_ DATE SCHED_FCST_END_D ATE
MLST.KZ_FAKTP - Milestone is relevant for date in sales document
INTEGER
yes
59
60
MLST.TEDAT - Scheduled milestone date (Basic); + MLST.TETIM - Scheduled milestone DATETIME time (Basic). You can offset the milestone to the start, finish value MLST.TPDAT - Scheduled milestone date (Forecast)+ MLST.TPTIM - Scheduled DATETIME milestone time (Forecast). It can be offset Number of Seconds between MLST.LST_ACTDT - Actual date (Milestone DECIMAL met) and MLST.DATEH - Milestone created on Number of Seconds between Fixed Basic and Actual Milestone end Number of Seconds between Fixed Forecast and Actual Milestone end DECIMAL
24
yes
24
yes
61
SECS_ACTL_DURTN
48
22
yes
62
SECS_DIFF_FIXED_B ASIC SECS_DIFF_FIXED_F CST SECS_DIFF_SCHED_ BASIC SECS_DIFF_SCHED_ FCST SECS_SCHED_DUR TN
48
22
yes
63
DECIMAL
48
22
yes
64
Number of Seconds between Scheduled Basic DECIMAL and Actual Milestone end Number of Seconds between Scheduled Forecast and Actual Milestone end Number of Seconds between MLST.TEDAT Scheduled milestone date (Basic) and MLST.DATEH - Milestone created on
48
22
yes
65
DECIMAL
48
22
yes
66
DECIMAL
48
22
yes
67
STATUS_PROFILE_ID
MLST.STSMA - Status profile (for the network) NVARCSTR
yes
68
SURROGATE_DOC_ID
Alternate key generated in the Rapid Mart for reporting purposes MLST.KZ_TREND - Milestone relevant for trend analysis
DECIMAL
48
18
yes
69
TREND_ANALYSIS_FL AG
INTEGER
yes
70
UOM_ID_OFFSET
MLST.DELTE - Time unit for offset of milestone NVARCSTR date
yes
593
71
USAGE_ID
MLST.MLSTN - Usage for the milestone
NVARCSTR
yes
72
VALID_FROM_DATE
MLST.DATUV - Valid-from date
DATETIME
24
yes
73
VALID_TO_DATE
The date until which this record is effective. It is automatically generated by the Effective_Date DATETIME transform CRHD.VERWE - Work center category ID lookup CRHD.ARBPL - Work center- Visible ID in SAP NVARCSTR
24
yes
74
WORK_CNTR_CATE G_ID
yes
75
WORK_CNTR_ID
NVARCSTR
yes
MILESTONE_USAGE
Milestone usage descriptive attributes from T433T
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
USAGE_DESCR
T433T.MSTXT - Milestone Usage description
NVARCSTR
40
yes
USAGE_ID
T433T.MLSTN - Milestone Usage ID
NVARCSTR
no
594
MILITARY_STATUS
Military Status descriptive attributes from T505N; load MILITARY_STATUS dimension
COUNTRY_GRP_DE SCR
NVARCSTR
25
yes
COUNTRY_GRP_ID
T505N.MOLGA Country grouping
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
MILITARY_STATUS_D ESCR
T505N.LTEXT Text length 25
NVARCSTR
25
yes
MILITARY_STATUS_ID
T505N.MILSA Military status
NVARCSTR
no
595
MRP_CONTROLLER
MRP controller information by plant from T024D
BUS_AREA_DESCR
TGSBT-GTEXT-Business area description
NVARCSTR
30
yes
BUS_AREA_ID
T024D.GSBER - Business area
NVARCSTR
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
MRP_CTRLLER_ID
T024D.DISPO - MRP controller
NVARCSTR
no
MRP_CTRLLER_NA ME MRP_CTRLLER_PH ONE
T024D.DSNAM - Name of MRP controller
NVARCSTR
18
yes
T024D.DSTEL - MRP controllers telephone number
NVARCSTR
12
yes
PLANT_ID
T001W.WERKS Plant
NVARCSTR
no
PLANT_NAME
T001W.NAME1 - lookup on Plant Name
NVARCSTR
40
yes
10
PROFIT_CNTR_ID
T024D.PRCTR - Profit center
NVARCSTR
10
yes
11
PROFIT_CNTR_NAME
CEPC.NAME1 - lookup Prifit Center Name
NVARCSTR
35
yes
12
PURCH_GRP_DESCR
EKNAM.T024 Description of purchasing group NVARCSTR
18
yes
13
PURCH_GRP_ID
T024D.EKGRP - Purchasing group
NVARCSTR
yes
14
RECIPIENT_NAME
T024D.MEMPF - Recipient name
NVARCSTR
12
yes
596
MRP_ELEMENT_TYPE
MRP Element type descriptive attributes fromT457T
LOAD_DATE
Load date and time
DATETIME
24
yes
LOAD_TIME
Load time
NVARCSTR
yes
MRP_ELEM_TYPE_DE SCR
T457T.DELB1 - Description of MRP element up to 10 characters
NVARCSTR
10
yes
MRP_ELEM_TYPE_ID
T457T.DELKZ - MRP element indicator
NVARCSTR
no
MRP_ELEM_TYPE_NA ME
T457T.DELB0 - Abbreviation for MRP element NVARCSTR
yes
MRP_GROUP
MRP Group descriptions loaded into MRP_GROUP table from T438X
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
MRP_GRP_DESCR
T438X.TEXT40 -Text (40 characters)
NVARCSTR
40
yes
MRP_GRP_ID
T438X.DISGR -MRP Group
NVARCSTR
no
PLANT_ID
T438X.WERKS -Plant
NVARCSTR
no
597
MRP_LOT_SIZE
Lot size descriptions for MRP results from T439A
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
MRP_LOT_SIZE_DES CR
Lookup desription of lot size ID
NVARCSTR
40
yes
MRP_LOT_SIZE_ID
T439A.DISLS - Lot size key
NVARCSTR
no
598
MRP_PROFILE
MRP Profile attributes from MDIB, T401T - MRP_PROFILE
ABC_CATEG_DESCR
TMABCT.TMABC - lookup on ABC Indicator Description
NVARCSTR
30
yes
ABC_CATEG_ID
MDIP.MAABC - ABC indicator Code
NVARCSTR
yes
AMT_ORD_COST
MDIP.LOSFX -Ordering costs
DECIMAL
48
11
yes
CURR_ID
MDIP.WAERS -Currency Key
NVARCSTR
yes
DAYS_DELIV_PLAN
MDIP.PLIFZ Planned delivery time in days
INTEGER
yes
DAYS_GR_PROCESS
MDIP.WEBAZ -Goods receipt processing time in days
INTEGER
yes
LOAD_DATE
Date and time when the record was loaded into DATETIME the reporting database Time when the record was loaded into the reporting database
24
yes
LOAD_TIME
NVARCSTR
yes
MRP_CTRLLER_ID
MDIP.DISPO - MRP controller
NVARCSTR
yes
10
MRP_CTRLLER_NA ME
T024D.DSNAM - Name of MRP controller
NVARCSTR
18
yes
11
MRP_GRP_DESCR
T438X.TEXT40 - lookup on MRP Group Description
NVARCSTR
40
yes
12
MRP_GRP_ID
MDIP.DISGR -MRP Group
NVARCSTR
yes
13
MRP_PROFILE_DESC R
T401T.KTEXT -Description of MRP profile
NVARCSTR
40
yes
14
MRP_PROFILE_ID
MDIP.DISPR -Material: MRP profile
NVARCSTR
no
15
MRP_TYPE_DESCR
T438T. DIBEZ - Lookup MRP type description in T438T
NVARCSTR
30
yes
16
MRP_TYPE_ID
MDIP.DISMM -MRP Type
NVARCSTR
yes
599
17
PLANT_ID_PLAN
MDIP.VPWRK -Planning plant
NVARCSTR
yes
18
PLANT_NAME_PLAN
T001W.NAME1 -Name of Planning Plant
NVARCSTR
30
yes
19
PURCH_GRP_DESCR
EKNAM.T024 Lookup on Description of purchasing group
NVARCSTR
18
yes
20
PURCH_GRP_ID
MDIP.EKGRP -Purchasing group
NVARCSTR
yes
600
MRP_RESULT_FACT
MRP results from MDKP, MDTB and MRP Cluster tables
AVAIL_DATE
MDTB.DAT01 - Delivery/order finish date
DATETIME
24
yes
AVAIL_FLAG
MDTB.VRFKZ - Availability indicator
INTEGER
yes
BRING_FORWRD_FLA G
MDTB.UKZ01 - Indicator: MRP element can be brought forward
INTEGER
yes
CMPNY_CODE_ID
NVARCSTR
no
CTRL_AREA_ID
NVARCSTR
no
DAYS_GR_PROCESS
MDTB.WEBAZ - Goods receipt processing time in days
INTEGER
yes
DAYS_RECPT_COV ERAGE DAYS_STOCK_COV ERAGE
MDKP.BERW2 - Receipt range of coverage
DECIMAL
48
yes
MDKP.BERW1 - Stock coverage without receipts T458B.AUSLT - Lookup Based on MTDB.AUSSL - Exception Message 1 Description T458B.AUSLT - Lookup Based on MTDB.OLDSL - Exception Message 2 Description MDTB.AUSSL - Exception message key
DECIMAL
48
yes
EXCEPTN_DESCR_01
NVARCSTR
40
yes
10
EXCEPTN_DESCR_02
NVARCSTR
40
yes
11
EXCEPTN_ID_01
NVARCSTR
no
12
EXCEPTN_ID_02
MDTB.OLDSL - Key of the second exception message
NVARCSTR
no
13
EXCEPTN_NUM_01
T458A.AUSKT - Lookup based on MDTB.AUSSL - Exception Message 1 Number NVARCSTR T458A.AUSKT - Lookup based on MDTB.OLDSL - Exception Message 2 Number NVARCSTR
yes
14
EXCEPTN_NUM_02
yes
15
LOAD_DATE
DATETIME
24
yes
16
LOAD_TIME
NVARCSTR
yes
601
17
MATERIAL_ID
MDKP.MATNR - Material
NVARCSTR
18
no
18
MATERIAL_ID_PAR
MDTB.BAUGR - Material number of higher-level assembly
NVARCSTR
18
yes
19
MRP_CTRLLER_ID
MDKP.DISPO - MRP controller
NVARCSTR
no
20
MRP_DATE
MDKP.DSDAT - MRP date
DATETIME
24
no
21
MRP_ELEM_LINE_NU M
MDTB.DELPS - MRP element item
NVARCSTR
yes
22
MRP_ELEM_NUM
MDTB.DELNR - MRP element number
NVARCSTR
10
yes
23
MRP_ELEM_TYPE_ID
MDTB.DELKZ - MRP element indicator
NVARCSTR
no
24
MRP_GRP_ID
MDKP.DISGR MRP group
NVARCSTR
no
25
MRP_LIST_ID
MDKP.DTNUM - Number of material requirements planning table
NVARCSTR
10
no
26
MRP_LIST_ITEM_ID
MDTB.DTPOS - Item number of MRP list
NVARCSTR
no
27
MRP_LOT_SIZE_ID
MDKP.DISLS - Lot size key
NVARCSTR
no
28
MRP_PROFILE_ID
MARC.DISPR - Material: MRP profile lookup
NVARCSTR
yes
29
MRP_TYPE_ID
MDKP.DISMM - MRP type
NVARCSTR
no
30
MTRL_GRP_ID
MARA.MATKL -Material Group ID
NVARCSTR
no
31
MTRL_TYPE_ID
MDKP.MTART - Material type
NVARCSTR
no
32
NEW_EXCEPTN_FL AG
MDKP.NAUKZ - Indicator: new exception in the INTEGER MRP list
yes
33
OPEN_DATE
MDTB.DAT03 - Opening date
DATETIME
24
yes
34
ORDER_START_DATE
MDTB.DAT02 - Start/release date
DATETIME
24
yes
602
35
PLANT_ID
MDKP.PLWRK - Plant
NVARCSTR
no
36
PROCUREMNT_TYP E_ID
MDTB.BESKZ - Procurement type
NVARCSTR
no
37
PROD_HIER_ID
MARA.PRDHA - Product Hierarchy Current Node ID
NVARCSTR
18
no
38
PURCH_GRP_ID
MDKP.EKGRP Purchasing group
NVARCSTR
no
39
PURCH_ORG_ID
T001W.EKORG - Purchasing organization
NVARCSTR
no
40
QTY_MRP
MDTB.MNG01 - Quantity received or quantity required
DECIMAL
48
13
yes
41
QTY_SCRAP
MDTB.MNG02 - Variable scrap quantity
DECIMAL
48
13
yes
42
QTY_SHORTAGE
MDTB.MNG03 - Shortage quantity
DECIMAL
48
13
yes
43
QTY_STOCK_EXCESS
MDTB.RDMNG - Excess stock quantity
DECIMAL
48
13
yes
44
RECPT_OR_ISSUE_C ODE
MDTB.PLUMI - Receipt/issue indicator
NVARCSTR
yes
45
REQUIRMNT_DATE
MDTB.DAT00 - Receipt/Requirements date
DATETIME
24
yes
46
SRC_LINE_ITEM_ID
MDTB.POSVR- Source item number
NVARCSTR
yes
47
SRC_ORDER_ID
MDTB.AUFVR - Source number for dependent NVARCSTR requirement order ID
10
yes
48
SRC_ORDER_TYPE _CODE
MDTB.BAART - P.O./Order type
NVARCSTR
yes
49
SRC_SCHED_LINE_ID
MDTB.EINVR - Source schedule line number
NVARCSTR
yes
50
SRC_TABLE
Indicates whether MRP list stored in MDTB or MDTC
NVARCSTR
yes
51
STORAGE_LOCATN_I D
MDTB.LGORT - Storage location
NVARCSTR
no
52
SURROGATE_DOC_ID
DECIMAL
48
18
no
603
53
UOM_ID
MDKP.MEINS - Base unit of measure
NVARCSTR
no
54
VALUATN_AREA_ID
NVARCSTR
no
MRP_TYPE
MRP Type descriptive attributes from T438A
DELETE_FIRM_ORD_ FLAG
T438A.RESPL - Indicator: delete firm planned orders
INTEGER
yes
FCST_FLAG
T438A.PROKZ - Forecast indicator
INTEGER
yes
FIRMING_TYPE_DES CR
Lookup description of firming type
NVARCSTR
60
yes
FIRMING_TYPE_ID
T438A.FXART- Firming type of the planning result
NVARCSTR
yes
LOAD_DATE
Date and time when the record was loaded into DATETIME the reporting database Time when the record was loaded into the reporting database
24
yes
LOAD_TIME
NVARCSTR
yes
MRP_PROCEDURE_ DESCR MRP_PROCEDURE_ ID
DD07T, domain DISVF - Lookup description of NVARCSTR MRP Procedure
50
yes
T438A.DISVF- MRP procedure
NVARCSTR
yes
MRP_TYPE_DESCR
Lookup MRP type description in T438T
NVARCSTR
30
yes
10
MRP_TYPE_ID
T438A.DISMM- MRP type
NVARCSTR
no
11
MTRL_PLAN_REGULA R_FLAG
T438A.KZREG - Indicator: plan material regularly T438A.KZMEB - Indicator: calculate reorder level
INTEGER
yes
12
REORD_POINT_FLAG
INTEGER
yes
13
SAFETY_STOCK_FLA G
T438A.KZSiB Indicator: calculate safety stock
INTEGER
yes
604
MTBR_MTTR_FACT
Value added table to calculate MTTR (mean time to repare), MTBR (mean time between repairs)
BUS_AREA_ID
NVARCSTR
yes
CMPNY_CODE_ID
T001K.BURKS - lookup on Company Code ID
NVARCSTR
yes
COMPLT_DATE
QMEL-QMDAB - Date for completion of notification + QMEL-QMZAB - Completion time DATETIME of notification ILOA-KOSTL (lookup) - Cost Center NVARCSTR
24
yes
COST_CNTR_ID
10
yes
CTRL_AREA_ID
ILOA-KOKRS (lookup) - Controlling Area
NVARCSTR
yes
DAYS_DOWNTIME
Calcualted Days of downtime (as Malf end malf start)
DECIMAL
48
22
yes
DAYS_UPTIME
Calulcated Days of uptime: Prev Malf end date DECIMAL - malf start date
48
22
yes
DOC_CATEG_ID
TQ80.QMTYP - Notification Category ID
NVARCSTR
yes
DOC_TYPE_ID
QMEL-QMART - Notification type
NVARCSTR
yes
10
EFFECT_ID
QMIH.AUSWK - Effect on operation
NVARCSTR
yes
11
EQUIPMNT_ID
QMIH-EQUNR - Equipment number
NVARCSTR
18
yes
12
FUNCTNL_LOCATN_I D
ILOA-TPLNR (lookup) - Functional location
NVARCSTR
30
yes
13
HOURS_DOWNTIME
Calcualted hours of downtime (as Malf end malf start)
DECIMAL
48
22
yes
14
HOURS_UPTIME
Calulcated hours of uptime: Prev Malf end date DECIMAL - malf start date
48
22
yes
15
INTERNAL_ORDER_ID
QMEL-AUFNR - Order Number
NVARCSTR
12
yes
16
LOAD_DATE
DATETIME
24
yes
605
17
LOAD_TIME
NVARCSTR
yes
18
MALFNCTN_END_DAT E MALFNCTN_END_DAT E_PREV MALFNCTN_START_D ATE MALFNCTN_START_D ATE_NEXT
QMIH-AUSBS - End of malfunction (date) + QMIH-AUZTV - Start of malfunction (time) Date and time of the previous malfunction end date (calculated as lookup) QMIH-AUSVN - Start of malfunction (date) + QMIH-AUSBS - End of malfunction (date)
DATETIME
24
yes
19
DATETIME
24
yes
20
DATETIME
24
yes
21
Date and time of the next malfunction start date DATETIME (calculated as lookup)
24
yes
22
MATERIAL_ID
QMFE.MATNR - Material
NVARCSTR
18
yes
23
MINS_DOWNTIME
Calcualted minutes of downtime (as Malf end - DECIMAL malf start) Calulcated mins of uptime: Prev Malf end date - malf start date QMEL-QMDAT - Date of notification (without timestamp)
48
22
yes
24
MINS_UPTIME
DECIMAL
48
22
yes
25
NOTIFICTN_DATE
DATETIME
24
yes
26
NOTIFICTN_DATETIM E
QMEL.QMDAT and QMEL.MZEIT - Notification DATETIME Date and Time
24
yes
27
NOTIFICTN_DESCR
QMEL-QMTXT - Short text
NVARCSTR
40
yes
28
NOTIFICTN_ID
QMIH-QMNUM - Notification number
NVARCSTR
12
yes
29
OBJ_FLAG
EQ for Equipment, FL for Functional Location
NVARCSTR
yes
30
OBJ_ID
Functional Location of Equipment ID
NVARCSTR
30
no
31
PERSON_ID_RESP
IHPA-PARNR - Person responsible ID
NVARCSTR
12
yes
32
PLANNG_GRP_ID
QMIH-INGRP - Maintenance planner group
NVARCSTR
yes
33
PLANT_ID
ILOA-SWERK (lookup) - Maintenance Plant
NVARCSTR
no
34
PLANT_ID_PLAN
QMIH-IWERK - Planning plant
NVARCSTR
yes
606
35
PLANT_ID_WRKCNTR
CRHD-WERKS (lookup) - Work Center Plant
NVARCSTR
yes
36
PRIORITY_ID
QMEL.PRIOK - Priority
NVARCSTR
yes
37
PRIORITY_TYPE_ID
QMEL.ARTPR - Priority type
NVARCSTR
yes
38
SEQ_NUM
Group Sequential number (generated)
DECIMAL
48
28
no
39
STARTUP_DATE
Object startup date and time
DATETIME
24
yes
40
WORK_CNTR_ID
CRHD-ARBPL (lookup) - Work Center unique name
NVARCSTR
yes
607
MTBR_MTTR_STAGE
Staging table for Uptime/Downtime measure calculations
BUS_AREA_ID
NVARCSTR
yes
CMPNY_CODE_ID
NVARCSTR
yes
COMPLT_DATE
QMEL-QMDAB - Date for completion of notification + QMEL-QMZAB - Completion time DATETIME of notification ILOA-KOSTL (lookup) - Cost Center NVARCSTR
24
yes
COST_CNTR_ID
10
yes
CTRL_AREA_ID
NVARCSTR
yes
DOC_CATEG_ID
NVARCSTR
yes
DOC_TYPE_ID
NVARCSTR
yes
EFFECT_ID
NVARCSTR
yes
INTERNAL_ORDER_ID
NVARCSTR
12
yes
10
LOAD_DATE
DATETIME
24
yes
11
LOAD_TIME
NVARCSTR
yes
12
MALFNCTN_END_DAT E MALFNCTN_START_D ATE
QMIH-AUSBS - End of malfunction (date) + QMIH-AUZTV - Start of malfunction (time) QMIH-AUSVN - Start of malfunction (date) + QMIH-AUSBS - End of malfunction (date)
DATETIME
24
yes
13
DATETIME
24
yes
14
MATERIAL_ID
NVARCSTR
18
yes
15
NOTIFICTN_DATE
QMEL-QMDAT - Date of notification (No timestamp) QMEL-QMDAT - Date of notification + QMEL-MZEIT - Notification time
DATETIME
24
yes
16
NOTIFICTN_DATETIM E
DATETIME
24
yes
608
17
NOTIFICTN_DESCR
NVARCSTR
40
yes
18
NOTIFICTN_ID
NVARCSTR
12
yes
19
OBJ_FLAG
EQ for Equipment, FL for Functional Location
NVARCSTR
yes
20
OBJ_ID
Functional Location of Equipment ID
NVARCSTR
30
no
21
PERSON_ID_RESP
NVARCSTR
12
yes
22
PLANNG_GRP_ID
NVARCSTR
yes
23
PLANT_ID
NVARCSTR
no
24
PLANT_ID_PLAN
NVARCSTR
yes
25
PLANT_ID_WRKCNTR
NVARCSTR
yes
26
PRIORITY_ID
NVARCSTR
yes
27
PRIORITY_TYPE_ID
NVARCSTR
yes
28
SEQ_NUM
Group Sequential number (generated)
DECIMAL
48
28
no
29
STARTUP_DATE
Lookup - Equipment of Functional Location original startup date and time CRHD-ARBPL (lookup) - Work Center unique name
DATETIME
24
yes
30
WORK_CNTR_ID
NVARCSTR
yes
609
NATIONALITY
Nationality attributes from T005T (such as Nationality); load NATIONALITY dimension
COUNTRY_NAME
T005T.LANDX Country name
NVARCSTR
15
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
NATIONALITY_ID
T005T.LAND1 Country key
NVARCSTR
no
NATIONALITY_NAME
T005T.NATIO Nationality Name
NVARCSTR
15
yes
610
NETWORK_HIER_VR
Vertical representation of Network Relationship stored in AFAB
CHILD_OPERATN_DE SCR CHILD_OPERATN_FU LL_NAME CHILD_OPERATN_NU M CHILD_ORDER_DESC R
AFVC.LTXA1 - Operation short text - Child
NVARCSTR
40
yes
Child Node full name = Activity Number (Operation Number) + Descr
NVARCSTR
60
yes
AFVC.VORNR Activity Number - child node
NVARCSTR
yes
AUFK-KTEXT - Internal Order Description -for the child node
NVARCSTR
40
yes
DEPTH
Hierarchy Depth
INTEGER
yes
INTERNAL_ORDER_ID _CHILD INTERNAL_ORDER_ID _PARENT
AUFK.AUFNR - Network Id (order number) for the child node AUFK.AUFNR - Order Number of the Parent node
NVARCSTR
12
yes
NVARCSTR
12
yes
LEAF_FLAG
Node is the child (1/0)
INTEGER
yes
LEVEL_DISPLAY
Idented display Hierarchy Depth; hard-coded up to 60 levels
NVARCSTR
250
yes
10
LOAD_DATE
Date and time when the record was loaded into DATETIME the target database Time when the record was loaded into the target database AFAB.AUFPL_NCH/AFAB.AUFPL_VOR - No. identifying the network to which the successor/predecessor belongs AFAB.AUFPL_NCH/AFAB.AUFPL_VOR - No. identifying the network to which the successor/predecessor belongs AFAB.APLZL_NCH/AFAB.APLZL_VOR - No. identifying the network to which the successor/predecessor belongs AFAB.APLZL_NCH/AFAB.APLZL_VOR - No. identifying the network to which the successor/predecessor belongs AFVC.LTXA1 - Operation short text - Parent
24
yes
11
LOAD_TIME
NVARCSTR
yes
12
OPERATN_ROUTING_ ID_CHILD OPERATN_ROUTING_ ID_PARENT OPERATN_SEQ_ID_C HILD OPERATN_SEQ_ID_P ARENT PARENT_OPERATN _DESCR
NVARCSTR
10
no
13
NVARCSTR
10
no
14
NVARCSTR
no
15
NVARCSTR
no
16
NVARCSTR
40
yes
611
Appendix Table Column Details PARENT_OPERATN_F ULL_NAME PARENT_OPERATN _NUM PARENT_ORDER_D ESCR RELATIONSHIP_TYPE _ID Parent Node full name = Activity Number (Operation Number) + Descr AFVC.VORNR Node number of the Parent operation AUFK-KTEXT - Internal Order Description -for the Parent node AFAB.AOBAR - Type of relationship (lookup onto TCN2T)
17
NVARCSTR
60
yes
18
NVARCSTR
yes
19
NVARCSTR
40
yes
20
NVARCSTR
no
21
ROOT_FLAG
Node is Root (1/0)
INTEGER
yes
NETWORK_PROFILE
Network profile descriptive attributes from TCN41, TCN41T
GROUP_APPLICTN_D ESCR
TCN4T.PROFI_TXT -Text for Profile
NVARCSTR
40
yes
GROUP_APPLICTN_ID
TCN41.PLNAW -Application of the task list
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
NETWORK_PROFILE_ ID
TCN41.PROFIDNETZ -Network profile T006A.MSEH3 -- Unit of Meas. ID in Local Language (External unit of measurement commercial format (3-char)) T006A.MSEH3 -- Unit of Meas. ID in Local Language (External unit of measurement commercial format (3-char)) TCN41.DAUNE -Normal duration/unit
NVARCSTR
no
UOM_CODE_DURTN
NVARCSTR
yes
UOM_CODE_WORK
NVARCSTR
yes
UOM_ID_DURTN
NVARCSTR
yes
UOM_ID_WORK
TCN41.ARBEH - Unit for work
NVARCSTR
yes
612
NETWORK_RELATIONSHIP_FACT
Parent/Child relationship from AFAB for Internal Order Operations
BUS_AREA_ID
AFVC/AUFK.GSBER - Business Area
NVARCSTR
yes
CMPNY_CODE_ID
AFVC/AUFK.BUKRS Company Code
NVARCSTR
yes
CTRL_AREA_ID
AUFK.KOKRS -Controling Area ID
NVARCSTR
yes
CTRL_KEY_ID
AFVC.STEUS - Control key
NVARCSTR
yes
DAYS_DURTN_EARLS T DAYS_DURTN_LATES T
Number of Days for Network Relationship based on Eraliest start/end dates Number of Days for Network Relationship based on Latest start/end dates
DECIMAL
48
22
yes
DECIMAL
48
22
yes
DAYS_DURTN_MAX
Max Number of Days for Network Relationship. Calculated as difference between latest end DECIMAL date and earliest start date Min Number of Days for Network Relationship. Calculated as difference between earliest end DECIMAL date and latest start date AFAB.FEABD - Earliest finish date for the relationship+AFAB.FEABZ - Earliest finish time DATETIME for the relationship AFAB.FSABD - Earliest start date for the relationship + AFAB.FSABZ - Earliest start time DATETIME for the relationship AFVC/AUFK.FUNC_AREA -Functional Area NVARCSTR
48
22
yes
DAYS_DURTN_MIN
48
22
yes
EARLST_END_DATE
24
yes
10
EARLST_START_DAT E
24
yes
11
FUNCTNL_AREA_ID
16
yes
12
HOURS_DURTN_EA RLST HOURS_DURTN_LA TEST
Number of Hours for Network Relationship based on Eraliest start/end dates Number of Hours for Network Relationship based on Latest start/end dates
DECIMAL
48
22
yes
13
DECIMAL
48
22
yes
14
HOURS_DURTN_MAX
Max Number of Hours for Network Relationship. Calculated as difference between DECIMAL latest end date and earliest start date Min Number of Hours for Network Relationship. Calculated as difference between earliest end DECIMAL date and latest start date AFKO.AUFNR - Order Number NVARCSTR
48
22
yes
15
HOURS_DURTN_MIN
48
22
yes
16
INTERNAL_ORDER_ID
12
yes
613
Appendix Table Column Details INTERNAL_ORDER_ID _PAR AUFK.AUFNR - Order Number of the Parent node
17
NVARCSTR
12
yes
18
LATEST_END_DATE
AFAB.SEABD - Latest finish date of the relationship+ AFAB.SEABZ - Latest finish time DATETIME of the relationship AFAB.SSABD - Latest start date of the relationship + AFAB.SSABZ - Latest start time of the relationship Date and time when the record loaded into RapidMart DATETIME
24
yes
19
LATEST_START_DAT E
24
yes
20
LOAD_DATE
DATETIME
24
yes
21
LOAD_TIME
NVARCSTR
yes
22
LOCATN_ID
AUFK.STORT Plant Location
NVARCSTR
10
yes
23
MAX_INTERVAL_FLA G MINS_DURTN_EARLS T MINS_DURTN_LATES T
AFAB.MIMAX - Indicates whether maximum time interval will be considered Number of Minutes for Network Relationship based on Eraliest start/end dates Number of Minutes for Network Relationship based on Latest start/end dates
INTEGER
no
24
DECIMAL
48
22
yes
25
DECIMAL
48
22
yes
26
MINS_DURTN_MAX
Max Number of Minutes for Network Relationship. Calculated as difference between DECIMAL latest end date and earliest start date Min Number of Minutes for Network Relationship. Calculated as difference between DECIMAL earliest end date and latest start date AFKO.DISPO MRP controller for the order NVARCSTR
48
22
yes
27
MINS_DURTN_MIN
48
22
yes
28
MRP_CTRLLER_ID
yes
29
OBJ_ID
AFAB-OBJNR - Object number
NVARCSTR
22
yes
30
OPERATN_DESCR
AFVC.LTXA1 - Parent Operation short text (for NVARCSTR child node) AFVC.LTXA1 - Parent Operation short text - for NVARCSTR parent node Child Node full name - Activity Number (Operation Number) + Description Parent Node full name - Activity Number (Operation Number) + Description
40
yes
31
OPERATN_DESCR_ PAR OPERATN_FULL_NAM E OPERATN_FULL_NAM E_PAR
40
yes
32
NVARCSTR
256
yes
33
NVARCSTR
256
yes
34
OPERATN_NUM
AFVC.VORNR Activity Number
NVARCSTR
yes
614
Appendix Table Column Details AFVC.VORNR Node number of the Parent operation AFAB.AUFPL_NCH - No. identifying the network to which the successor belongs AFAB.AUFPL_VOR - No. identifying the network to which the predecessor belong AFAB.APLZL_NCH - Internal counter for the Child operation AFAB.APLZL_VOR - Internal counter for the parent Operation
35
OPERATN_NUM_PAR
NVARCSTR
yes
36
OPERATN_ROUTING_ ID OPERATN_ROUTING_ ID_PAR
NVARCSTR
10
no
37
NVARCSTR
10
no
38
OPERATN_SEQ_ID
NVARCSTR
no
39
OPERATN_SEQ_ID_P AR
NVARCSTR
no
40
PLANT_ID
AFAB/AFVC.WERKS - Plant
NVARCSTR
yes
41
PROFIT_CNTR_ID
AFVC/AUFK.PRCTR Profit Center AFVC/AFPO.PROJN - Work breakdown structure element (WBS element) Lookup on PRPS.POSID - Project Element (WBS) External ID PROJ.PSPID - Project External ID
NVARCSTR
10
yes
42
PROJ_ELEM_ID
NVARCSTR
24
yes
43
PROJ_ID
NVARCSTR
24
yes
44
PURCH_ORG_ID
T001W.EKORG Purchasing organization (lookup) AFAB.DAUER - Time interval between relationships AFAB.AOBAR - Type of relationship (lookup onto TCN2T)
NVARCSTR
yes
45
QTY_INTERVAL
DECIMAL
48
yes
46
RELATIONSHIP_TYPE _ID
NVARCSTR
no
47
RESOURCE_ID
AFAB/AFVC.ARBID - Object ID
NVARCSTR
yes
48
SECS_DURTN
AFAB.DAUTM - Relationship duration (in seconds) as result of scheduling
DECIMAL
48
28
yes
49
STORAGE_LOCATN_I D
AFPO.LGORT Storage location
NVARCSTR
yes
50
UOM_ID
AFAB.ZEINH - Unit for the time interval between relationships
NVARCSTR
yes
51
VALUATN_AREA_ID
NVARCSTR
yes
52
WORK_CNTR_CATE G_ID
CRHD.VERWE - Work center category ID lookup
NVARCSTR
yes
615
Appendix Table Column Details CRHD.ARBPL - Work center- Visible ID in SAP
53
WORK_CNTR_ID
NVARCSTR
yes
616
NOTIFICATION
Notification header from tables QMEL and QMIH.
ASSEMBLY_ID
QMIH-BAUTL - Assembly
NVARCSTR
18
yes
BATCH_ID
QMEL.CHARG - Batch number
NVARCSTR
10
yes
BREAKDOWN_FLAG
EQIH-MSAUS - Breakdown indicator. Set to 1 DECIMAL if there is a breakdown TGSBT.GTEXT - Business Area Name (lookup NVARCSTR on ILOA.GSBER)
48
28
yes
BUS_AREA_DESCR
30
yes
BUS_AREA_ID
ILOA.GSBER - Business area lookup
NVARCSTR
yes
CHANGE_BY_LOGIN
QMEL -AENAM - Name of accounting clerk who changed record
NVARCSTR
12
yes
CHANGE_DATE
QMFE-AEDAT - Last changed on
DATETIME
24
yes
CMPNY_CODE_DES CR
T001.BUTXT Company Code Name (lookup on NVARCSTR ILOA-BUKRS)
25
yes
CMPNY_CODE_ID
ILOA-BUKRS (lookup) - Company Code
NVARCSTR
yes
10
COMPLT_DATE
QMEL-QMDAB - Date for completion of notification CSKT.KTEXT - Cost Center Name (lookup on ILOA-KOSTL)
DATETIME
24
yes
11
COST_CNTR_DESCR
NVARCSTR
30
yes
12
COST_CNTR_ID
ILOA-KOSTL (lookup) - Cost Center
NVARCSTR
10
yes
13
CREATE_BY_LOGIN
QMEL-ERNAM - Name of person who created NVARCSTR object QMFE-ERDAT - Date on which the record was DATETIME created TKA01.BEZEI - Controlling area name (lookup NVARCSTR on ILOA-KOKRS)
12
yes
14
CREATE_DATE
24
yes
15
CTRL_AREA_DESCR
25
yes
16
CTRL_AREA_ID
NVARCSTR
yes
617
Appendix Table Column Details QMEL.KZLOESCH - Delete Data Record ("X" = NVARCSTR Notification marked for Deletion) TQ8T_T.QMTTX - Notification Category Descr. NVARCSTR (lookup on TQ80.QMTYP)
17
DELETE_FLAG
yes
18
DOC_CATEG_DESCR
20
yes
19
DOC_CATEG_ID
TQ80.QMTYP - Notification Category
NVARCSTR
yes
20
DOC_TYPE_DESCR
TQ80_T.QMARTX - Notification Type Descr. (lookup on QMEL-QMART)
NVARCSTR
20
yes
21
DOC_TYPE_ID
NVARCSTR
yes
22
EFFECT_ID
NVARCSTR
yes
23
EQUIPMNT_DESCR
EQKT.EQKTX - Equipment Description (lookup on QMIH-EQUNR)
NVARCSTR
40
yes
24
EQUIPMNT_ID
NVARCSTR
18
yes
25
FUNCTNL_LOCATN_D ESCR FUNCTNL_LOCATN_I D
IFLOTX.PLTXT - Functional location Descr. (lookup on ILOA.TPLNR)
NVARCSTR
40
yes
26
NVARCSTR
30
yes
27
INTERNAL_ORDER_ID
NVARCSTR
12
yes
28
LOAD_DATE
DATETIME
24
yes
29
LOAD_TIME
NVARCSTR
yes
30
LOCATN_DESCR
T499S.KTEXT - Location Description of Main. Object. (lookup on ILOA-STORT)
NVARCSTR
40
yes
31
LOCATN_ID
ILOA-STORT - Location of maintenance object NVARCSTR (lookup)
10
yes
32
QMIH-AUSBS - End of malfunction (date)
DATETIME
24
yes
33
QMIH-AUSVN - Start of malfunction (date)
DATETIME
24
yes
34
MATERIAL_ID
QMEL.MATNR - Material number
NVARCSTR
18
yes
618
Appendix Table Column Details MAKT.MAKTX - Material Desc.r (lookup on QMEL.MATNR) T023T.WGBEZ - Material Group Descr. (lookup on QMEL.MATKL)
35
MTRL_DESCR
NVARCSTR
40
yes
36
MTRL_GRP_DESCR
NVARCSTR
20
yes
37
MTRL_GRP_ID
QMEL.MATKL - Material group
NVARCSTR
yes
38
NOTIFICTN_DATE
QMEL-QMDAT - Date of notification
DATETIME
24
yes
39
NOTIFICTN_DESCR
NVARCSTR
40
yes
40
NOTIFICTN_ID
NVARCSTR
12
no
41
NOTIFICTN_ID_REF
QMEL.QWRNUM - Reference Notification Number QMEL-OBJNR - Object number for status management
NVARCSTR
12
yes
42
OBJ_ID
NVARCSTR
22
yes
43
PERSON_ID_RESP
NVARCSTR
12
yes
44
PERSON_NAME_RE SP
PA0002.NACHN, PA0002.VORNA - Person responsible Last Name, First Name
NVARCSTR
82
yes
45
PLANNG_GRP_ID
NVARCSTR
yes
46
PLANNG_GRP_NAME
T024I.INNAM - Maintenance planner group Name (lookup on QMIH.INGRP)
NVARCSTR
18
yes
47
PLANT_ID
NVARCSTR
yes
48
PLANT_ID_PLAN
NVARCSTR
yes
49
PLANT_ID_WRKCNTR
NVARCSTR
yes
50
PLANT_NAME
T001W.NAME1 - Maint. Plant Descr. (lookup on ILOA-SWERK) T001W.NAME1 - Plant Name (lookup on QMIH.IWERK) T001W.NAME1 - Plant Name (lookup on CRHD.WERKS)
NVARCSTR
30
yes
51
PLANT_NAME_PLAN
NVARCSTR
30
yes
52
PLANT_NAME_WRK CNTR
NVARCSTR
30
yes
619
Appendix Table Column Details T356_T.PRIOKX - Priority Descr. (lookup on QMEL.PRIOK)
53
PRIORITY_DESCR
NVARCSTR
20
yes
54
PRIORITY_ID
NVARCSTR
yes
55
PRIORITY_TYPE_DES CR
T356A_T.ARTPRX - Priority Type Descr. (lookup on QMEL.ARTPR)
NVARCSTR
20
yes
56
PRIORITY_TYPE_ID
NVARCSTR
yes
57
QTY_DOWNTIME
QMIH-AUSZT - Downtime
DECIMAL
48
22
yes
58
REFERENCE_DATE
QMEL.BEZDT- Notification reference date
DATETIME
24
yes
59
REPORTED_BY_LOGI N
QMEL-QMNAM - Name of person reporting notification
NVARCSTR
12
yes
60
REQ_END_DATE
QMEL-LTRMN - Required end date
DATETIME
24
yes
61
REQ_START_DATE
QMEL-STRMN - Required start date
DATETIME
24
yes
62
UOM_CODE_DOWNT IME UOM_DESCR_DOWN TIME
T006A.MSEH3 - Downtime Unit of Meas. Code (lookup on QMIH-MAUEH) T006A.MSEH3 - Downtime Unit of Meas. Description (lookup on QMIH-MAUEH)
NVARCSTR
yes
63
NVARCSTR
30
yes
64
UOM_ID_DOWNTIME
QMIH-MAUEH - Downtime unit
NVARCSTR
yes
65
WORK_CNTR_DESCR
CRTX.KTEXT - Work Center Description (lookup)
NVARCSTR
40
yes
66
WORK_CNTR_ID
QMEL.ARBPL - Object ID of PM work center
NVARCSTR
yes
620
NOTIFICATION_FACT
Load NOTIFICATION_FACT from QMFE, QMIH, QMEL (Quality notifiction at line item level)
ASSEMBLY_ID
QMFE-BAUTL/QMIH.BAUTL - Assembly
NVARCSTR
18
yes
BREAKDOWN_FLAG
EQIH-MSAUS - Breakdown indicator. Set to 1 DECIMAL if there is a breakdown
48
28
yes
BUS_AREA_ID
NVARCSTR
yes
CAUSE_GRP_ID
QMUR-URGRP - Code group - Causes
NVARCSTR
yes
CAUSE_ID
QMUR-URCOD - Cause code
NVARCSTR
yes
CHANGE_BY_LOGIN
QMEL -AENAM - Name of accounting clerk who changed record
NVARCSTR
12
yes
CHANGE_DATE
QMFE-AEDAT - Last changed on
DATETIME
24
yes
CHANGE_DATE_HDR
QMEL.AEDAT - Date of last change - header level
DATETIME
24
yes
CMPNY_CODE_ID
NVARCSTR
yes
10
COMPLT_DATE
QMEL-QMDAB - Date for completion of notification + QMEL-QMZAB - Completion time DATETIME of notification JEST-STAT (lookup) - NOCO notification completed status is active (1 is active, 0 is inactive) ILOA-KOSTL (lookup) - Cost Center DECIMAL
24
yes
11
COMPLT_FLAG
48
28
yes
12
COST_CNTR_ID
NVARCSTR
10
yes
13
CREATE_BY_LOGIN
QMEL-ERNAM - Name of person who created NVARCSTR object QMFE-ERDAT - Date on which the record was DATETIME created
12
yes
14
CREATE_DATE
24
yes
15
CREATE_DATE_HDR
QMEL.ERDAT - Creation Date - header level
DATETIME
24
yes
16
CTRL_AREA_ID
NVARCSTR
yes
621
17
DAMAGE_GRP_ID
QMFE-FEGRP - Code group - Problem
NVARCSTR
yes
18
DAMAGE_ID
QMFE-FECOD - Problem
NVARCSTR
yes
19
DAYS_COMPLT
Number of Days to elimiate malfunction (calcualted)
DECIMAL
48
22
yes
20
DAYS_DOWNTIME
Number of mulfunction days (calcualted)
DECIMAL
48
22
yes
21
DAYS_REQ
Number of Requied days to fix malfuction (calcualted)
DECIMAL
48
22
yes
22
DOC_CATEG_ID
NVARCSTR
yes
23
DOC_TYPE_ID
NVARCSTR
yes
24
EFFECT_ID
NVARCSTR
yes
25
EQUIPMNT_ID
NVARCSTR
18
yes
26
EQUIPMNT_ID_AFFEC T FUNCTNL_LOCATN_I D FUNCTNL_LOCATN_I D_AFFECT
QMIH-BEQUI - Equipment affected
NVARCSTR
18
yes
27
NVARCSTR
30
yes
28
QMIH-BTPLN - Functional location affected
NVARCSTR
30
yes
29
HOURS_COMPLT
Number of Hours to elimiate malfunction (calcualted)
DECIMAL
48
22
yes
30
HOURS_DOWNTIME
Number of mulfunction Hours (calcualted)
DECIMAL
48
22
yes
31
HOURS_REQ
Number of Requied Hours to fix malfuction (calcualted)
DECIMAL
48
22
yes
32
INTERNAL_ORDER_ID
QMEL-AUFNR - Order Number JEST-STAT (lookup) - NOPR notification is progress status is active (1 is active, 0 is inactive) QMFE-KZLOESCH - Indicator: delete data record. Set to 1 if an item is deleted
NVARCSTR
12
yes
33
IN_PROGRESS_FLAG
DECIMAL
48
28
yes
34
ITEM_DELETE_FLAG
DECIMAL
48
28
yes
622
35
LOAD_DATE
DATETIME
24
yes
36
LOAD_TIME
NVARCSTR
yes
37
LOCATN_ID
ILOA-STORT - Location of maintenance object NVARCSTR (lookup) QMIH-AUSBS - End of malfunction (date) + QMIH-AUZTV - Start of malfunction (time) QMIH-AUSVN - Start of malfunction (date) + QMIH-AUSBS - End of malfunction (date)
10
yes
38
DATETIME
24
yes
39
DATETIME
24
yes
40
MATERIAL_ID
NVARCSTR
18
yes
41
MINS_COMPLT
Number of Hours to elimiate malfunction (calcualted)
DECIMAL
48
22
yes
42
MINS_DOWNTIME
Number of mulfunction Minutes (calcualted)
DECIMAL
48
22
yes
43
MINS_REQ
Number of Requied Minutes to fix malfuction (calcualted) QMEL-QMDAT - Date of notification (without timestamp)
DECIMAL
48
22
yes
44
NOTIFICTN_DATE
DATETIME
24
yes
45
NOTIFICTN_DATETIM E NOTIFICTN_DELETE_ FLAG
QMEL.QMDAT and QMEL.MZEIT - Notification DATETIME Date and Time JEST-STAT (lookup) - DLFL notification completed status is active (1 is active, 0 is inactive) QMEL-QMTXT - Short text
24
yes
46
DECIMAL
48
28
yes
47
NOTIFICTN_DESCR
NVARCSTR
40
yes
48
NOTIFICTN_ID
NVARCSTR
12
no
49
NOTIFICTN_LINE_DE SCR NOTIFICTN_LINE_ITE M_ID
QMFE-FETXT - Notification item short text
NVARCSTR
40
yes
50
QMFE-FENUM - Item number in item record
NVARCSTR
no
51
OBJ_ID
QMEL-OBJNR - Object number for status management Concatenation of QMNUM and RENUM for classification
NVARCSTR
22
yes
52
OBJ_ID_CLASS
NVARCSTR
16
yes
623
53
OBJ_PART_GRP_ID
QMFE-OTGRP - Code group - object parts
NVARCSTR
yes
54
OBJ_PART_ID
QMFE-OTEIL - Object part JEST-STAT (lookup) - OSNO outstanding notification status is active (1 is active, 0 is inactive) IHPA-PARNR - Person responsible ID
NVARCSTR
yes
55
OUTSTANDNG_FLAG
DECIMAL
48
28
yes
56
PERSON_ID_RESP
NVARCSTR
12
yes
57
PLANNG_GRP_ID
NVARCSTR
yes
58
PLANT_ID
NVARCSTR
yes
59
PLANT_ID_PLAN
NVARCSTR
yes
60
PLANT_ID_WRKCNTR
CRHD-WERKS (lookup) - Work Center Plant JEST-STAT(lookup) - NOPO notification postponed status is active (1 is active, 0 is inactive) QMEL.PRIOK - Priority
NVARCSTR
yes
61
POSTPONE_FLAG
DECIMAL
48
28
yes
62
PRIORITY_ID
NVARCSTR
yes
63
PRIORITY_TYPE_ID
NVARCSTR
yes
64
QTY_DOWNTIME
QMIH-AUSZT - Downtime
DECIMAL
48
22
yes
65
REFERENCE_DATE
QMEL.BEZDT- Notification reference date + QMEL.BEZUR - Notification reference time QMEL-QMNAM - Name of person reporting notification QMEL-LTRMN - Required end date + QMEL-LTRUR - Required end date-time QMEL-STRMN - Required start date + QMEL-STRUR - Required start (time)
DATETIME
24
yes
66
REPORTED_BY_LOGI N
NVARCSTR
12
yes
67
REQ_END_DATE
DATETIME
24
yes
68
REQ_START_DATE
DATETIME
24
yes
69
UOM_ID_DOWNTIME
QMIH-MAUEH - Downtime unit
NVARCSTR
yes
70
WORK_CNTR_ID
NVARCSTR
yes
624
OBJECT_CLASS
DD07T - Object Class reference dimension
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
OBJ_CLASS_DESCR
Object Class Domain Descritpion
NVARCSTR
60
yes
OBJ_CLASS_ID
Object Class Domain ID
NVARCSTR
10
no
OBJECT_NUMBER_TYPE
TBO01 - The object type is the first two characters of the object number, which is a unique object key per client (order, cost center, project, ...)
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
OBJ_NUM_TYPE_DES CR
TBO01.TXT60, TXT10, TXT15, TXT 20 Description
NVARCSTR
60
yes
OBJ_NUM_TYPE_ID
TBO01.OBART -Object Type Code
NVARCSTR
no
625
OBJECT_STATUS
Object statuses from JEST
INTERNAL_ORDER_ID
JEST.OBJNR Object number - for 'OR' and 'NP' types - Internal Order ID Date and time when the record is loaded into Rapid Mart
NVARCSTR
10
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
OBJ_ID
JEST-OBJNR - Object number
NVARCSTR
22
no
OBJ_NUM_TYPE_DES CR
TBO01, TXT10 - Text, length 10
NVARCSTR
10
yes
OBJ_NUM_TYPE_ID
RPSCO.OBJNR Object number first 2 characters
NVARCSTR
yes
OPERATN_ROUTING_ ID
JEST.OBJNR for types 'NV' and 'OV' - Routing NVARCSTR number of operations in the order JEST.OBJNR for types 'NV' and 'OV' - Routing NVARCSTR number counter for order
10
yes
OPERATN_SEQ_ID
yes
PROJ_DESCR
PROJ.POST1 - Project definition text
NVARCSTR
40
yes
10
PROJ_ELEM_DESCR
PRPS.POST1 Work breakdown structure Text NVARCSTR
40
yes
11
PROJ_ELEM_ID
NVARCSTR
24
yes
12
PROJ_ID
PROJ.PSPID - Project External ID
NVARCSTR
24
yes
13
STATUS_CODE
TJ02T.TXT04 - Individual status of an object (short form) TJ02T.TXT04 - Individual status of an object (short form) + JEST.STAT - Object status+TJ02T.TXT30 -Object status TJ02T.TXT30 -Object status
NVARCSTR
yes
14
STATUS_CODE_NA ME
NVARCSTR
60
no
15
STATUS_DESCR
NVARCSTR
30
yes
16
STATUS_ID
JEST.STAT - Object status
NVARCSTR
yes
626
OBJECT_STATUS_HZ
Dimensional component loading horizontally represented selected ERP Object status sinformation from JEST for selected Statuses from OBJECT_STATUS
ACCEPT_FLAG
JEST-STAT (lookup) -ACPT object is Accepted INTEGER status is active (1 is active, 0 is inactive) JEST-STAT (lookup) -BUDG object is Budgeted status is active (1 is active, 0 is inactive) JEST-STAT (lookup) -ISBD object is Insuffiently Budgeted status is active (1 is active, 0 is inactive) JEST-STAT (lookup) -CLSD object is Close status is active (1 is active, 0 is inactive) JEST-STAT (lookup) -PLCS object is Cost Planned status is active (1 is active, 0 is inactive) JEST-STAT (lookup) -CSPS object is Cost Posted status is active (1 is active, 0 is inactive) JEST-STAT (lookup) -CRTD order is created status is active (1 is active, 0 is inactive) JEST-STAT (lookup) - DLFL, DLT object is deleted status is active (1 is active, 0 is inactive) JEST-STAT (lookup) -NSCH object is Not Scheduled status is active (1 is active, 0 is inactive) JEST-STAT (lookup) - CNF object is finally confirmed status is active (1 is active, 0 is inactive) JEST-STAT (lookup) -REL object is Released status is active (1 is active, 0 is inactive) JEST.OBJNR Object number - for 'OR' and 'NP' types - Internal Order ID Date and time when the record is loaded into Rapid Mart
yes
BUDGET_FLAG
INTEGER
yes
BUDGET_INSUFFICNT _FLAG
INTEGER
yes
CLOSE_FLAG
INTEGER
yes
COST_PLAN_FLAG
INTEGER
yes
COST_POST_FLAG
INTEGER
yes
CREATE_FLAG
INTEGER
yes
DELETE_FLAG
INTEGER
yes
FCST_ONLY_FLAG
INTEGER
yes
10
FINAL_CONFIRM_FLA G FINAL_RELEASE_FLA G
INTEGER
yes
11
INTEGER
yes
12
INTERNAL_ORDER_ID
NVARCSTR
10
yes
13
LOAD_DATE
DATETIME
24
yes
14
LOAD_TIME
NVARCSTR
yes
15
MANUAL_CONFIRM_F LAG
JEST-STAT (lookup) - MCNF object is Manually confirmed status is active (1 is active, INTEGER 0 is inactive) JEST-OBJNR - Object number NVARCSTR
yes
16
OBJ_ID
22
no
627
Appendix Table Column Details OBJ_NUM_TYPE_DES CR
17
NVARCSTR
10
yes
18
OBJ_NUM_TYPE_ID
NVARCSTR
yes
19
OPERATN_ROUTING_ ID
JEST.OBJNR for types 'NV' and 'OV' - Routing NVARCSTR number of operations in the order JEST.OBJNR for types 'NV' and 'OV' - Routing NVARCSTR number counter for order JEST-STAT (lookup) -any other status is active (1 is active, 0 is inactive)
10
yes
20
OPERATN_SEQ_ID
yes
21
OTHER_FLAG
INTEGER
yes
22
PARTL_CONFIRM_FL AG PARTL_RELEASE_FL AG
JEST-STAT (lookup) - PCNF object is partially confirmed status is active (1 is active, 0 is INTEGER inactive) JEST-STAT (lookup) -PRREL object is Partially Released status is active (1 is active, 0 is INTEGER inactive) PROJ.POST1 - Project definition text NVARCSTR
yes
23
yes
24
PROJ_DESCR
40
yes
25
PROJ_ELEM_DESCR
PRPS.POST1 - Project Element definition text NVARCSTR JEST.OBJRN - WBS for 'PR' object types or derived from 'NV' type (network activity) then lookup on PRPS.POSID - WBS element NVARCSTR External ID JEST.OBJNR for 'PD' object type-Current number of the appropriate project (or derived from Project Element 'PR' type) then lookup on NVARCSTR PROJ.PSPID - Project ID (external) JEST-STAT (lookup) -TECO object is Technically Completed status is active (1 is INTEGER active, 0 is inactive) JEST-STAT- total number of actvie statuses set to 1 for the object INTEGER
40
yes
26
PROJ_ELEM_ID
24
yes
27
PROJ_ID
24
yes
28
TECHN_COMPLT_FLA G TTL_NUM_ACTIVE_ST ATUS
yes
29
yes
628
OBJECT_TYPE
DD07T - Object Type reference dimension
DIM_SRC_ID
Dimension Source. This is a combined dimension combining different varieties of "object type" from different sources. This field identifies the source of "object type"
NVARCSTR
10
no
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
OBJ_TYPE_DESCR
Description of Object Type
NVARCSTR
75
yes
OBJ_TYPE_ID
Object Type domain value ID
NVARCSTR
10
no
629
ONTIME_DELIVERY_FACT
Current Snapshot of ONTIME_DELIVERY_FACT
ACTL_GI_DATE
DATETIME
24
yes
AMT_NET_PRICE_GB L AMT_NET_PRICE_TR X CHANGE_STATUS_FL AG
VBAP-NETPR - Net Price
DECIMAL
48
11
yes
DECIMAL
48
11
yes
Is this a New, Changed, or Deleted Record?
NVARCSTR
10
yes
CITY_SHIPTO
City
NVARCSTR
40
yes
COUNTRY_ID_SHIPT O COUNTRY_NAME_SHI PTO
Country ID
NVARCSTR
yes
Country Name
NVARCSTR
20
yes
CURR_ID_GBL
Global currency code
NVARCSTR
yes
CURR_ID_TRX
Sales order currency code (document)
NVARCSTR
yes
10
CUSTOMER_ID_SHIP TO
VBPA-KUNNR - Customer Number (lookup)
NVARCSTR
10
yes
11
CUSTOMER_PO_NUM
VBAK-BSTNK - Customer purchase order number
NVARCSTR
20
yes
12
DAYS_EARLY_LATE
Difference between Sched. Goods Issue Date and Actual Goods Issue Date. A positive number indicates an early delivery. A negative INTEGER number indicates a late delivery. VBEP-LIFSP - Delivery block (Sched. Line) NVARCSTR
yes
13
DELIV_BLOCK_ID
yes
14
DELIV_BLOCK_ID_HD R
VBAK-LIFSK - Delivery block (document header)
NVARCSTR
yes
15
DELIV_ID
NVARCSTR
10
no
16
DELIV_LINE_ITEM_ID
NVARCSTR
no
630
17
DELIV_STATUS_FLAG
Is this Delivery On Time, Early, or Late?
NVARCSTR
10
yes
18
VBAK-VTWEG - Distribution Channel
NVARCSTR
yes
19
DISTRICT_SHIPTO
District
NVARCSTR
40
yes
20
DIVISION_ID
VBAK-SPART - Division
NVARCSTR
yes
21
HOUSE_NUM_SHIPTO
House number
NVARCSTR
10
yes
22
VBKD.INCO1 - IncoTerms Part 1
NVARCSTR
yes
23
NVARCSTR
28
yes
24
LOAD_DATE
Date and Time Extracted from SAP
DATETIME
24
yes
25
LOAD_TIME
Time when the record was loaded into the target database
NVARCSTR
yes
26
MATERIAL_ID
VBAP-MATNR - Material Number
NVARCSTR
18
yes
27
NAME_01_SHIPTO
Name 1
NVARCSTR
40
yes
28
NAME_02_SHIPTO
Name 2
NVARCSTR
40
yes
29
NAME_03_SHIPTO
Name 3
NVARCSTR
40
yes
30
NAME_04_SHIPTO
Name 4
NVARCSTR
40
yes
31
PHONE_SHIPTO
NVARCSTR
30
yes
32
PLANT_ID
VBAP-WERKS -- Plant
NVARCSTR
yes
33
PROD_HIER_ID
VBAP.PRODH Product Hierarchy
NVARCSTR
18
yes
34
QTY_ALLOCTN_SLSU OM
Sched Line Qty allocated to the Delivery
DECIMAL
48
13
yes
631
Appendix Table Column Details LIPS-LFIMG - Actual Qties Delivered (in Sales DECIMAL Units) VBAP- KWMENG - Cumulative Order Quantity DECIMAL in Sales Units
35
QTY_DELIV_SLSUOM
48
13
yes
36
QTY_ORDER_SLSU OM QTY_SCHED_CONFIR M_SLSUOM
48
15
yes
37
Schdeule line confirmed quantity
DECIMAL
48
13
yes
38
REGION_ID_SHIPTO
Region (State, Province, County) ID
NVARCSTR
yes
39
REGION_NAME_SHIP TO
Region (State, Province, County) Name
NVARCSTR
20
yes
40
SALES_DOC_ID
Sales Order Number
NVARCSTR
10
no
41
SALES_LINE_ITEM_ID
Sales Order Item number
NVARCSTR
no
42
SALES_OFFICE_ID
VBAK-VKBUR - Sales office
NVARCSTR
yes
43
SALES_ORG_ID
VBAK-VKORG - Sales Organization
NVARCSTR
yes
44
SALES_PERSON_ID
VBPA-PERNR - Sales person ID
NVARCSTR
yes
45
SCHED_GI_DATE
Schedule line goods issue date
DATETIME
24
yes
46
SCHED_LINE_ITEM_I D
Schedule line number
NVARCSTR
no
47
STREET_SHIPTO
Street
NVARCSTR
60
yes
48
ZIP_SHIPTO
City Postal Code
NVARCSTR
10
yes
632
ONTIME_DELIVERY_HISTORY
History table for On Time Delivery - Contains Previous snapshots
ACTL_GI_DATE
DATETIME
24
yes
DECIMAL
48
11
yes
DECIMAL
48
11
yes
NVARCSTR
10
yes
CITY_SHIPTO
City
NVARCSTR
40
yes
Country ID
NVARCSTR
yes
Country Name
NVARCSTR
20
yes
CURR_ID_GBL
NVARCSTR
yes
CURR_ID_TRX
NVARCSTR
yes
10
CUSTOMER_ID_SHIP TO
NVARCSTR
10
yes
11
CUSTOMER_PO_NUM
NVARCSTR
20
yes
12
DAYS_EARLY_LATE
yes
13
DELIV_BLOCK_ID
yes
14
DELIV_BLOCK_ID_HD R
NVARCSTR
yes
15
DELIV_ID
NVARCSTR
10
no
16
DELIV_LINE_ITEM_ID
NVARCSTR
no
633
17
DELIV_STATUS_FLAG
NVARCSTR
10
yes
18
NVARCSTR
yes
19
DISTRICT_SHIPTO
District
NVARCSTR
40
yes
20
DIVISION_ID
NVARCSTR
yes
21
HOUSE_NUM_SHIPTO
House number
NVARCSTR
10
yes
22
NVARCSTR
yes
23
NVARCSTR
28
yes
24
LOAD_DATE
DATETIME
24
no
25
LOAD_TIME
NVARCSTR
yes
26
MATERIAL_ID
NVARCSTR
18
yes
27
NAME_01_SHIPTO
Name 1
NVARCSTR
40
yes
28
NAME_02_SHIPTO
Name 2
NVARCSTR
40
yes
29
NAME_03_SHIPTO
Name 3
NVARCSTR
40
yes
30
NAME_04_SHIPTO
Name 4
NVARCSTR
40
yes
31
PHONE_SHIPTO
NVARCSTR
30
yes
32
PLANT_ID
VBAP-WERKS -- Plant
NVARCSTR
yes
33
PROD_HIER_ID
NVARCSTR
18
yes
34
QTY_ALLOCTN_SLSU OM
DECIMAL
48
13
yes
634
35
QTY_DELIV_SLSUOM
48
13
yes
36
48
15
yes
37
DECIMAL
48
13
yes
38
REGION_ID_SHIPTO
NVARCSTR
yes
39
REGION_NAME_SHIP TO
NVARCSTR
20
yes
40
SALES_DOC_ID
Sales Order Number
NVARCSTR
10
no
41
SALES_LINE_ITEM_ID
NVARCSTR
no
42
SALES_OFFICE_ID
NVARCSTR
yes
43
SALES_ORG_ID
NVARCSTR
yes
44
SALES_PERSON_ID
NVARCSTR
yes
45
SCHED_GI_DATE
DATETIME
24
yes
46
SCHED_LINE_ITEM_I D
NVARCSTR
no
47
STREET_SHIPTO
Street
NVARCSTR
60
yes
48
ZIP_SHIPTO
City Postal Code
NVARCSTR
10
yes
635
ONTIME_DELIVERY_STAGE
Staging table to assist loading ONTIME_DELIVERY_FACT and History tables
ACTL_GI_DATE
DATETIME
24
yes
DECIMAL
48
11
yes
DECIMAL
48
11
yes
NVARCSTR
10
yes
CITY_SHIPTO
City
NVARCSTR
40
yes
Country ID
NVARCSTR
yes
Country Name
NVARCSTR
20
yes
CURR_ID_GBL
NVARCSTR
yes
CURR_ID_TRX
NVARCSTR
yes
10
CUSTOMER_ID_SHIP TO
NVARCSTR
10
yes
11
CUSTOMER_PO_NUM
NVARCSTR
20
yes
12
DAYS_EARLY_LATE
yes
13
DELIV_BLOCK_ID
yes
14
DELIV_BLOCK_ID_HD R
NVARCSTR
yes
15
DELIV_ID
NVARCSTR
10
no
16
DELIV_LINE_ITEM_ID
NVARCSTR
no
636
17
DELIV_STATUS_FLAG
NVARCSTR
10
yes
18
NVARCSTR
yes
19
DISTRICT_SHIPTO
District
NVARCSTR
40
yes
20
DIVISION_ID
NVARCSTR
yes
21
HOUSE_NUM_SHIPTO
House number
NVARCSTR
10
yes
22
NVARCSTR
yes
23
NVARCSTR
28
yes
24
LOAD_DATE
DATETIME
24
yes
25
LOAD_TIME
NVARCSTR
yes
26
MATERIAL_ID
NVARCSTR
18
yes
27
NAME_01_SHIPTO
Name 1
NVARCSTR
40
yes
28
NAME_02_SHIPTO
Name 2
NVARCSTR
40
yes
29
NAME_03_SHIPTO
Name 3
NVARCSTR
40
yes
30
NAME_04_SHIPTO
Name 4
NVARCSTR
40
yes
31
PHONE_SHIPTO
NVARCSTR
30
yes
32
PLANT_ID
VBAP-WERKS -- Plant
NVARCSTR
yes
33
PROD_HIER_ID
NVARCSTR
18
yes
34
QTY_ALLOCTN_SLSU OM
DECIMAL
48
13
yes
637
35
QTY_DELIV_SLSUOM
48
13
yes
36
48
15
yes
37
DECIMAL
48
13
yes
38
REGION_ID_SHIPTO
NVARCSTR
yes
39
REGION_NAME_SHIP TO
NVARCSTR
20
yes
40
SALES_DOC_ID
Sales Order Number
NVARCSTR
10
no
41
SALES_LINE_ITEM_ID
NVARCSTR
no
42
SALES_OFFICE_ID
NVARCSTR
yes
43
SALES_ORG_ID
NVARCSTR
yes
44
SALES_PERSON_ID
NVARCSTR
yes
45
SCHED_GI_DATE
DATETIME
24
yes
46
SCHED_LINE_ITEM_I D
NVARCSTR
no
47
STREET_SHIPTO
Street
NVARCSTR
60
yes
48
ZIP_SHIPTO
City Postal Code
NVARCSTR
10
yes
638
OPERATION_SUITABILITY
Key suitability required for carrying out the operation (for example, welding certificate or NC programming course) - from T423T
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
PLANT_ID
T423T.WERKS -Plant
NVARCSTR
no
PLANT_NAME
T001W.NAME1 -Name
NVARCSTR
30
yes
SUITABILITY_DESCR
T423T.TXT -Text for suitability
NVARCSTR
30
yes
SUITABILITY_ID
T423T.QUALF -Suitability
NVARCSTR
no
639
ORDER_OPERATION
Order Operation including Sequences from AFVC
ACTIVITY_ID
AFVC.LARNT - Activity Type
NVARCSTR
yes
AMT_COST_MTRL
AFVC.MAT_PRKST - Material planning in networks: primary costs AFVC.PRKST - Total Costs in the activity Planned
DECIMAL
48
11
yes
AMT_COST_TTL
DECIMAL
48
11
yes
AMT_PRICE
AFVC.PREIS - Price
DECIMAL
48
11
yes
BUS_AREA_FULL_NA ME
AFVC.GSBER+TGSBT-GTEXT - Business Area ID and Descritpion
NVARCSTR
40
yes
BUS_AREA_ID
AFVC.GSBER - Business Area
NVARCSTR
yes
CHART_OF_ACCT_ID
NVARCSTR
yes
T001K -BUKRS + T001. BUTXT - full Name of the company code or company
NVARCSTR
120
yes
CMPNY_CODE_ID
AFVC.BUKRS Company Code
NVARCSTR
yes
10
COMPLT_FLAG
AFVC-LEKNW - Indicator showing no remaining work expected if set to 1 AFVC.SELKZ - Selection indicator for costing line items
INTEGER
yes
11
COSTNG_FLAG
INTEGER
yes
12
COST_ELEM_ID
AFVC.SAKTO - Cost Element
NVARCSTR
10
yes
13
TKA02.KOKRS +TKA01.BEZEI - Concatenated NVARCSTR ID and Name for controlling area name
32
yes
14
CTRL_AREA_ID
TKA02.KOKRS -Controling Area ID
NVARCSTR
yes
15
CTRL_KEY_DESCR
T430T. TXT -Control Key description
NVARCSTR
40
yes
16
CTRL_KEY_ID
NVARCSTR
yes
640
17
CURR_ID
AFVC.WAERS - Currency Key
NVARCSTR
yes
18
FUNCTNL_AREA_ID
AFVC.FUNC_AREA -Functional Area
NVARCSTR
yes
19
GROUP_LINE_ID
AFVC.PLNFL - Sequence of operations within a task list
NVARCSTR
yes
20
GROUP_NODE_ID
AFVC.PLNKN - Number of the task list node
NVARCSTR
yes
21
INTERNAL_ORDER_ID
AFKO.AUFNR - Internal Order Number Production
NVARCSTR
12
yes
22
LOAD_DATE
DATETIME
24
yes
23
LOAD_TIME
NVARCSTR
yes
24
OBJ_CLASS_DESCR
DD07T - domain SCOPE_CV lookup
NVARCSTR
20
yes
25
OBJ_CLASS_ID
AFVC.SCOPE - Object Class
NVARCSTR
yes
26
OBJ_ID
AFVC.OBJNR - Object number
NVARCSTR
22
yes
27
OBJ_NUM_TYPE_DES CR
NVARCSTR
10
yes
28
OBJ_NUM_TYPE_ID
AFVC.OBJNR Object number first 2 characters NVARCSTR
yes
29
OBJ_TYPE_DESCR
T777O.OTEXT -Object Type Text
NVARCSTR
60
yes
30
OBJ_TYPE_ID
AFVC.OTYPE - Object type
NVARCSTR
yes
31
OPERATN_DESCR
AFVC.LTXA1 - Operation short text
NVARCSTR
40
yes
32
OPERATN_NUM
AFVC.VORNR - Operation Number
NVARCSTR
yes
33
OPERATN_ROUTING_ ID
AFVC.AUFPL - Routing number of operations in the order
NVARCSTR
10
no
34
OPERATN_SEQ_ID
AFVC.APLZL - General counter for order
NVARCSTR
no
641
Appendix Table Column Details STPO-PSWRK + T001W.NAME1 - Plant ID and Plant Name
35
PLANT_FULL_NAME
NVARCSTR
40
yes
36
PLANT_ID
AFVC.WERKS - Plant
NVARCSTR
yes
37
PRICE_UNIT
AFVC.PEINH - Price Unit
INTEGER
yes
38
PROFIT_CNTR_ID
AFVC.PRCTR Profit Center
NVARCSTR
10
yes
39
PROJ_DESCR
PROJ.POST1 - Project Description AFVC.PSPNR - Standard WBS element / Lookup on PRPS.POSID - Project Element (WBS) External ID PRPS.PSPHI - Project ID / Lookup on PROJ.PSPID - Project External ID
NVARCSTR
40
yes
40
PROJ_ELEM_ID
NVARCSTR
24
yes
41
PROJ_ID
NVARCSTR
24
yes
42
ROUTING_ID
Concatenate PLNNR, PLNTY, PLNAL
NVARCSTR
11
yes
43
ROUTING_SEQ_ID
AFVC.ZAEHL Internal counter
NVARCSTR
yes
44
SUITABILITY_DESCR
T423T.TXT -Text for suitability
NVARCSTR
30
yes
45
SUITABILITY_ID
AFVC.QUALF Suitability
NVARCSTR
yes
46
SYSTEM_CONDITN_D ESCR SYSTEM_CONDITN_I D
T357M_T-ANLZUX - Operating status text
NVARCSTR
40
yes
47
AFVC-ANLZU - System condition
NVARCSTR
yes
48
WORK_CNTR_DESCR
Lookup work center description in CRTX
NVARCSTR
40
yes
49
WORK_CNTR_ID
CRHD.ARBPL - Lookup of Workcenter ID
NVARCSTR
yes
642
ORDER_REASON
TVAUT - Order Reason
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
ORDER_REASON_D ESCR
TVAUT-BEZEI - Description
NVARCSTR
40
yes
ORDER_REASON_ID
TVAUT-AUGRU - Order reason (reason for the business transaction)
NVARCSTR
no
ORGANIZATION_KEY
Organization structure (key) descriptive attributes from T527O; load ORGANIZATION_KEY dimension
ELEMENT_TYPE_COD E
T527O.NODTY Org.element type: J: Assign personnel N: Do not assign personnel Date and Time loaded into Rapid mart
NVARCSTR
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
ORG_ELEMENT_DE SCR ORG_ELEMENT_NA ME
T527O.TEXT2 Name of organizational element NVARCSTR
40
yes
T527O.TEXT1 Abbreviation for Organizational NVARCSTR Element
10
yes
ORG_KEY_ID
T527O.ORGKY Organizational Key
NVARCSTR
14
no
643
ORGANIZATION_UNIT
Organizational Units descriptive attributes from HRP1000 infotype
CURRENT_FLAG
INTEGER
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
ORG_UNIT_DESCR
HRP1000.STEXT - Org Unit Name
NVARCSTR
40
yes
ORG_UNIT_DESCR_S EARCH ORG_UNIT_DESCR_S HORT ORG_UNIT_FULL_NA ME
HRP1000.MC_SEARK Search string
NVARCSTR
52
yes
HRP1000.SHORT Object abbreviation
NVARCSTR
12
yes
Concatenated: HRP1000.OBJID - Org Unit ID + HRP1000.STEXT - Org Unit Name
NVARCSTR
60
yes
ORG_UNIT_ID
HRP1000.OBJID - Org Unit ID
NVARCSTR
yes
ORG_UNIT_KEY
Generated Surrogate key for Org Unit
DECIMAL
48
28
no
10
VALID_FROM_DATE
HRP1000.BEGDA - Beginning effective date
DATETIME
24
yes
11
VALID_TO_DATE
HRP1000.ENDDA - Ending effective date
DATETIME
24
yes
644
ORGANIZATION_UNIT_HIER
Organization Unit hierarchy as parent/child relationship from Infotype HRP1001 (DB Table)
CHILD_DESCR
HRP1000.SHORT - lookup on the object description (for Child node) - Organization Unit NVARCSTR HRP1001.SOBID ID of the related object Child (Organization Unit)
12
yes
CHILD_ID
NVARCSTR
no
CHILD_KEY
Lookup on Organization Unit Key in ORGANIATION_UNIT dimension - Child Node DECIMAL Set to 1 if the record is current (ENDDA = 9999.12.31)
48
28
yes
CURRENT_FLAG
INTEGER
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
Time when the record was loaded HRP1000.SHORT - lookup on the object description (for Parent node) - Organizaiton Unit HRP1001.OBJID Object ID - Parent Organization Unit Lookup on Organization Unit Key in ORGANIATION_UNIT dimension - Parent
NVARCSTR
yes
PARENT_DESCR
NVARCSTR
12
yes
PARENT_ID
NVARCSTR
no
PARENT_KEY
DECIMAL
48
28
yes
10
VALID_FROM_DATE
DATETIME
24
no
11
VALID_TO_DATE
24
no
645
ORGANIZATION_UNIT_HIER_HZ
Organization Unit hierarchy horizontally flattened from Infotype HRP1001 (DB Table)
CURRENT_FLAG
INTEGER
yes
LEAF_LEVEL
Current node level in the hierarchy
INTEGER
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
LVL_00_DESCR
HRP1000.SHORT - lookup on the object description (for Parent node) - Root Level Concatenated: HRP1001.OBJID Object ID Parent root level + HRP1000.SHORT - lookup on the object description (for Parent node) Root Level HRP1001.OBJID Object ID - Parent root level
NVARCSTR
12
yes
LVL_00_FULL_NAME
NVARCSTR
30
yes
LVL_00_ID
NVARCSTR
no
LVL_00_KEY
Lookup on Organization Unit Key in ORGANIATION_UNIT dimension - Root Level HRP1000.SHORT - lookup on the object description (for Child node) - Level 01 Concatenated: HRP1001.SOBID ID of the related object - Child - Level 01 + HRP1000.SHORT - lookup on the object description (for Child node) - Level 01 HRP1001.SOBID ID of the related object Child - Level 01 Lookup on Organization Unit Key in ORGANIATION_UNIT dimension - Level 01 HRP1000.SHORT - lookup on the object description (for Child node) - Level 02 Concatenated: HRP1001.SOBID ID of the related object - Child - Level 02 + HRP1000.SHORT - lookup on the object description (for Child node) - Level 02 HRP1001.SOBID ID of the related object Child - Level 02 Lookup on Organization Unit Key in ORGANIATION_UNIT dimension - Level 02
DECIMAL
48
28
yes
LVL_01_DESCR
NVARCSTR
12
yes
10
LVL_01_FULL_NAME
NVARCSTR
30
yes
11
LVL_01_ID
NVARCSTR
no
12
LVL_01_KEY
DECIMAL
48
28
yes
13
LVL_02_DESCR
NVARCSTR
12
yes
14
LVL_02_FULL_NAME
NVARCSTR
30
yes
15
LVL_02_ID
NVARCSTR
no
16
LVL_02_KEY
DECIMAL
48
28
yes
646
Appendix Table Column Details HRP1000.SHORT - lookup on the object description (for Child node) - Level 03 Concatenated: HRP1001.SOBID ID of the related object - Child - Level 03 + HRP1000.SHORT - lookup on the object description (for Child node) - Level 03 HRP1001.SOBID ID of the related object Child - Level 03 Lookup on Organization Unit Key in ORGANIATION_UNIT dimension - Level 03 HRP1000.SHORT - lookup on the object description (for Child node) Level 04 Concatenated: HRP1001.SOBID ID of the related object - Child - Level 04 + HRP1000.SHORT - lookup on the object description (for Child node) - Level 04 HRP1001.SOBID ID of the related object Child - Level 04 Lookup on Organization Unit Key in ORGANIATION_UNIT dimension - Level 04 HRP1000.SHORT - lookup on the object description (for Child node) Level 05 Concatenated: HRP1001.SOBID ID of the related object - Child Level 05 + HRP1000.SHORT - lookup on the object description (for Child node) - Level 05 HRP1001.SOBID ID of the related object Child Level 05 Lookup on Organization Unit Key in ORGANIATION_UNIT dimension Level 05 HRP1000.SHORT - lookup on the object description (for Child node) Concatenated: HRP1001.SOBID ID of the related object - Child Level 06 + HRP1000.SHORT - lookup on the object description (for Child node) - Level 06 HRP1001.SOBID ID of the related object Child Level 06 Lookup on Organization Unit Key in ORGANIATION_UNIT dimension Level 06 HRP1000.SHORT - lookup on the object description (for Child node) Level 07 Concatenated: HRP1001.SOBID ID of the related object - Child Level 07 + HRP1000.SHORT - lookup on the object description (for Child node) - Level 07
17
LVL_03_DESCR
NVARCSTR
12
yes
18
LVL_03_FULL_NAME
NVARCSTR
30
yes
19
LVL_03_ID
NVARCSTR
no
20
LVL_03_KEY
DECIMAL
48
28
yes
21
LVL_04_DESCR
NVARCSTR
12
yes
22
LVL_04_FULL_NAME
NVARCSTR
30
yes
23
LVL_04_ID
NVARCSTR
no
24
LVL_04_KEY
DECIMAL
48
28
yes
25
LVL_05_DESCR
NVARCSTR
12
yes
26
LVL_05_FULL_NAME
NVARCSTR
30
yes
27
LVL_05_ID
NVARCSTR
no
28
LVL_05_KEY
DECIMAL
48
28
yes
29
LVL_06_DESCR
NVARCSTR
12
yes
30
LVL_06_FULL_NAME
NVARCSTR
30
yes
31
LVL_06_ID
NVARCSTR
no
32
LVL_06_KEY
DECIMAL
48
28
yes
33
LVL_07_DESCR
NVARCSTR
12
yes
34
LVL_07_FULL_NAME
NVARCSTR
30
yes
647
Appendix Table Column Details HRP1001.SOBID ID of the related object Child Lookup on Organization Unit Key in ORGANIATION_UNIT dimension Level 07 HRP1000.SHORT - lookup on the object description (for Child node) Level 08 Concatenated: HRP1001.SOBID ID of the related object - Child - Level 08 + HRP1000.SHORT - lookup on the object description (for Child node) - Level 08 HRP1001.SOBID ID of the related object Child - Level 8 Lookup on Organization Unit Key in ORGANIATION_UNIT dimension Level 08 HRP1000.SHORT - lookup on the object description (for Child node) Level 09 Concatenated: HRP1001.SOBID ID of the related object - Child - Level 09 + HRP1000.SHORT - lookup on the object description (for Child node) - Level 09 HRP1001.SOBID ID of the related object Child - Level 9 Lookup on Organization Unit Key in ORGANIATION_UNIT dimension Level 09 HRP1000.SHORT - lookup on the object description (for Child node) Level 09 Concatenated: HRP1001.SOBID ID of the related object - Child - Level 10 + HRP1000.SHORT - lookup on the object description (for Child node) - Level 10 HRP1001.SOBID ID of the related object Child - Level 10 Lookup on Organization Unit Key in ORGANIATION_UNIT dimension Level 10 HRP1001.OBJID Object ID - Current node in the hierarchy Lookup on Organization Unit Key in ORGANIATION_UNIT dimension
35
LVL_07_ID
NVARCSTR
no
36
LVL_07_KEY
DECIMAL
48
28
yes
37
LVL_08_DESCR
NVARCSTR
12
yes
38
LVL_08_FULL_NAME
NVARCSTR
30
yes
39
LVL_08_ID
NVARCSTR
no
40
LVL_08_KEY
DECIMAL
48
28
yes
41
LVL_09_DESCR
NVARCSTR
12
yes
42
LVL_09_FULL_NAME
NVARCSTR
30
yes
43
LVL_09_ID
NVARCSTR
no
44
LVL_09_KEY
DECIMAL
48
28
yes
45
LVL_10_DESCR
NVARCSTR
12
yes
46
LVL_10_FULL_NAME
NVARCSTR
30
yes
47
LVL_10_ID
NVARCSTR
no
48
LVL_10_KEY
DECIMAL
48
28
yes
49
ORG_UNIT_ID
NVARCSTR
no
50
ORG_UNIT_KEY
DECIMAL
48
28
yes
51
VALID_FROM_DATE
DATETIME
24
no
52
VALID_TO_DATE
24
no
648
ORGANIZATION_UNIT_HIER_VR
Organization Unit hierarchy Vertically flattened from Infotype HRP1001 (DB Table)
CHILD_DESCR
HRP1000.SHORT - lookup on the object description (for Child node) - Organization Unit NVARCSTR Concatenated: HRP1001.SOBID ID of the related object - Child (Organization Unit) + NVARCSTR HRP1000.SHORT - lookup on the object description (for Child node) - Organization Unit HRP1001.SOBID ID of the related object Child (Organization Unit) Lookup on Organization Unit Key in ORGANIATION_UNIT dimension Set to 1 if the record is current (ENDDA = 9999.12.31) Number of levels in the relationship for the node NVARCSTR
12
yes
CHILD_FULL_NAME
30
yes
CHILD_ID
no
CHILD_KEY
DECIMAL
48
28
yes
CURRENT_FLAG
INTEGER
yes
DEPTH
INTEGER
yes
LEAF_FLAG
1 - if the node is leaf
INTEGER
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
10
PARENT_DESCR
11
PARENT_FULL_NAME
HRP1000.SHORT - lookup on the object description (for Parent node) - Organizaiton NVARCSTR Unit Concatenated: HRP1001.OBJID Object ID Parent - Organization Unit + HRP1000.SHORT NVARCSTR - lookup on the object description (for Parent node) - Organizaiton Unit HRP1001.OBJID Object ID - Parent Organization Unit Lookup on Organization Unit Key in ORGANIATION_UNIT dimension NVARCSTR
12
yes
30
yes
12
PARENT_ID
no
13
PARENT_KEY
DECIMAL
48
28
yes
14
ROOT_FLAG
1 if the node is root
INTEGER
yes
15
VALID_FROM_DATE
DATETIME
24
no
16
VALID_TO_DATE
24
no
649
PAYMENT_BLOCK
T008T- Payment Blocks
LOAD_DATE
Date and time when the record was loaded into DATETIME Rapid Mart Time when the record was loaded into the RapidMart (string format HH24:MI:SS) T008T.TEXTL- Explanation of the Reason for Payment Block
24
yes
LOAD_TIME
NVARCSTR
yes
PAYMNT_BLOCK_D ESCR
NVARCSTR
20
yes
PAYMNT_BLOCK_ID
T008T.ZAHLS - Block key for payment
NVARCSTR
no
PAYMENT_REASON_CODE
T053S - Classification of Payment Differences (Texts)
CMPNY_CODE_ID
T053S.BUKRS - Company Code
NVARCSTR
no
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
PAYMNT_REASON_ CODE_ID PAYMNT_REASON_ CODE_NAME
T053S.RSTGR - Reason Code for Payments
NVARCSTR
no
T053S.TXT40 - Reason Code Long Text
NVARCSTR
40
yes
650
PAYMENT_TERM
Table of explanations of payment term keys
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
PAYMNT_TERM_DA Y_LIMIT PAYMNT_TERM_DE SCR
Day limit
NVARCSTR
no
Description of payment terms
NVARCSTR
50
yes
PAYMNT_TERM_ID
Payment terms key
NVARCSTR
no
PAYROLL_AREA
HR module Payroll Area descriptive attributes from T549T
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
PAYROLL_AREA_DES CR PAYROLL_AREA_FUL L_NAME
T549T.ATEXT - Payroll area text
NVARCSTR
20
yes
Concatenated: T549T.ABKRS - Payroll area + NVARCSTR T549T.ATEXT - Payroll area text
30
yes
PAYROLL_AREA_ID
T549T.ABKRS - Payroll area
NVARCSTR
no
651
PAYROLL_CUMULATION_TYPE
Descriptive attributes for calendar-associated cumulation types from T54C2, T54CT
CUMULATN_TYPE_DE SCR CUMULATN_TYPE_FU LL_NAME
T54CT.LTEXT Calendar type - long name Concatenated: T54C2.CUMTY - Cumulation Type + T54CT.LTEXT Calendar type - long name T54C2.CUMTY - Cumulation Type
NVARCSTR
20
yes
NVARCSTR
30
yes
CUMULATN_TYPE_ID
NVARCSTR
no
CUMULATN_TYPE_NA ME
T54CT.STEXT Text (5 char. long) - short name NVARCSTR
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
UOT_DESCR
NVARCSTR
20
yes
UOT_ID
T54C2.ZEINH Payroll time units
NVARCSTR
yes
652
PAYROLL_FACT
Payroll Run details from PC207, PC261 culster directories
ADMIN_GRP_CODE
NVARCSTR
no
ADMIN_ID_HR
NVARCSTR
no
ADMIN_ID_PAYROLL
NVARCSTR
no
ADMIN_ID_TIME
NVARCSTR
no
AMT_PAYROLL
PC207.BETRG - Payroll Amount
DECIMAL
48
15
yes
ASSIGNMNT_CODE_0 1 ASSIGNMNT_CODE_0 2 ASSIGNMNT_CODE_0 3 ASSIGNMNT_CODE_A BSENCE ASSIGNMNT_CODE _WORKCNTR
PC207.CNTR1 - National assignment indicator1 PC207.CNTR2 - National assignment indicator2 PC207.CNTR3 - National assignment indicator3
NVARCSTR
no
NVARCSTR
no
NVARCSTR
no
PC207.ABZNR - Absence assignment
NVARCSTR
no
10
PC207.APZNR -PC205 Work center assignmentfor basic pay
NVARCSTR
no
11
BONUS_DATE
PC261.BONDT - Date of bonus accounting run DATETIME
24
yes
12
BUS_AREA_ID
NVARCSTR
no
13
CHANGE_DATE
PCL2.AEDTM - Last date PCL2 changed
DATETIME
24
yes
14
CMPNY_CODE_ID
NVARCSTR
no
15
CONTRACT_ID
NVARCSTR
no
16
COST_CNTR_ID
NVARCSTR
10
no
653
17
COUNTRY_GRP_ID
Hardcoded value of for US payroll
NVARCSTR
no
18
CTRL_AREA_ID
NVARCSTR
no
19
CURR_ID
PC207.AMT_CURR - Currency key
NVARCSTR
no
20
CURR_ID_RATE
PC207.RTE_CURR - Currency key - for Rate Amount
NVARCSTR
no
21
EMPLOYEE_GRP_ID
NVARCSTR
no
22
EMPLOYEE_SUBGR P_ID
NVARCSTR
no
23
JOB_ID
PA0001.STELL Job
NVARCSTR
no
24
LOAD_DATE
DATETIME
24
yes
25
LOAD_TIME
NVARCSTR
yes
26
NUM_OF_UNITS
PC207.ANZHL - HR payroll: Number - used for DECIMAL non-pay wage types such as absences
48
15
yes
27
ORG_KEY_ID
NVARCSTR
14
no
28
ORG_UNIT_ID
NVARCSTR
no
29
PAYROLL_AREA_ID
PC261.ABKRS - Payroll Area
NVARCSTR
no
30
PAYROLL_CODE
PC261.PAYID -Payroll identifier (alpha-numeric)
NVARCSTR
yes
31
PAYROLL_DATE
PC261.PAYDT - Pay date for payroll result
DATETIME
24
yes
32
PAYROLL_PERIOD_ID
PC261.FPPER - For period for payroll
NVARCSTR
no
33
PAYROLL_PERIOD_ID _IN
PC261.INPER -In-period for payroll
NVARCSTR
yes
34
PAYROLL_RUN_DATE
PC261.RUNDT - Date of payroll run
DATETIME
24
no
654
35
PAYROLL_SEQ_ID
PC207.SEQNO - Payroll sequence number
NVARCSTR
no
36
PAYROLL_STATUS_ID
PC261.SRTZA - Indicator: Status of record (SRTZA domain in DD07T)
NVARCSTR
no
37
PAYROLL_TYPE_ID
PC261.PAYTY - Payroll type
NVARCSTR
no
38
PERIOD_END_DATE
PC261.FPEND - End of payroll period (for-period)
DATETIME
24
yes
39
PERIOD_PARAMETER _ID PERIOD_START_DAT E PERSONNEL_AREA_I D PERSONNEL_SUBA REA_ID
T549N.PERMO Period Parameters
NVARCSTR
yes
40
PC261.FPBEG - Start of payroll period (for-period)
DATETIME
24
yes
41
NVARCSTR
no
42
NVARCSTR
no
43
PERSON_ID
PC207.PERNR - Personnel Number
NVARCSTR
no
44
POSITION_ID
NVARCSTR
no
45
UOT_ID
PC207.ZEINH - Time/Unit of measure
NVARCSTR
no
46
WAGE_TYPE_ID
PC207.LGART - Wage type
NVARCSTR
no
655
PAYROLL_PC261_STAGE
Payroll run results from PC261 cluster table
ADMIN_GRP_CODE
NVARCSTR
yes
ADMIN_ID_HR
NVARCSTR
yes
ADMIN_ID_PAYROLL
NVARCSTR
yes
ADMIN_ID_TIME
NVARCSTR
yes
BONUS_DATE
24
yes
BUS_AREA_ID
NVARCSTR
yes
CHANGE_DATE
DATETIME
24
yes
CMPNY_CODE_ID
NVARCSTR
yes
CONTRACT_ID
NVARCSTR
yes
10
COST_CNTR_ID
NVARCSTR
10
yes
11
COUNTRY_GRP_ID
NVARCSTR
yes
12
CTRL_AREA_ID
NVARCSTR
yes
13
EMPLOYEE_GRP_ID
NVARCSTR
yes
14
EMPLOYEE_SUBGR P_ID
NVARCSTR
yes
15
JOB_ID
PA0001.STELL Job
NVARCSTR
yes
16
LOAD_DATE
DATETIME
24
yes
656
17
LOAD_TIME
NVARCSTR
yes
18
ORG_KEY_ID
NVARCSTR
14
yes
19
ORG_UNIT_ID
NVARCSTR
yes
20
PAYROLL_AREA_ID
NVARCSTR
yes
21
PAYROLL_CODE
NVARCSTR
yes
22
PAYROLL_DATE
DATETIME
24
yes
23
PAYROLL_PERIOD_ID
NVARCSTR
yes
24
NVARCSTR
yes
25
PAYROLL_RUN_DATE
DATETIME
24
yes
26
PAYROLL_SEQ_ID
PC261.SEQNR - Payroll sequence ID
NVARCSTR
no
27
PAYROLL_STATUS_ID
NVARCSTR
yes
28
PAYROLL_TYPE_ID
NVARCSTR
yes
29
PERIOD_END_DATE
PC261.FPEND - End of payroll period (for-period) PC261.IPEND - End of payroll period (in-period)
DATETIME
24
yes
30
PERIOD_END_DATE_I N PERIOD_PARAMETER _ID PERIOD_START_DAT E PERSONNEL_AREA_I D PERSONNEL_SUBA REA_ID
DATETIME
24
yes
31
PC261.IPERM - Period parameter
NVARCSTR
yes
32
DATETIME
24
yes
33
NVARCSTR
yes
34
NVARCSTR
yes
657
35
PERSON_ID
PC261.PERNR - Personnel Number
NVARCSTR
no
36
POSITION_ID
NVARCSTR
yes
PAYROLL_PERIOD
Payroll Period details from T549Q
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
PAYROLL_PERIOD_ID
T549Q.PABRJ Payroll Year + T549Q.PABRP Payroll Period
NVARCSTR
no
PAYROLL_PERIOD_N UM PAYROLL_PERIOD_N UM_PREV
T549Q.PABRP Payroll Period
INTEGER
yes
T549Q.VABRP Previous payroll period
INTEGER
yes
PERIOD_END_DATE
T549Q.ENDDA End Date
DATETIME
24
yes
PERIOD_PARAMETER _DESCR PERIOD_PARAMETER _ID PERIOD_START_DAT E
T549N.ATEXT Period parameter - name
NVARCSTR
20
yes
T549Q.PERMO Period Parameters
NVARCSTR
no
T549Q.BEGDA Start Date
DATETIME
24
yes
10
PERIOD_YEAR
T549Q.PABRJ Payroll Year
INTEGER
yes
11
PERIOD_YEAR_PREV
T549Q.VABRJ Previous payroll year
INTEGER
yes
658
PAYROLL_PERIOD_PARAMETER
Payroll Period Parameter descriptive attributes from T549N
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
PERIOD_PARAMETER _DESCR PERIOD_PARAMETER _FULL_NAME PERIOD_PARAMETER _ID
T549N.ATEXT Period parameter - name
NVARCSTR
20
yes
Concatenated: T549N.PERMO Period Parameters + T549N.ATEXT Period parameter NVARCSTR - name T549N.PERMO Period Parameters NVARCSTR
30
yes
no
PAYROLL_STATUS
(DD07T domain SRTZA) - descriptive attributes for Payroll Indicator for most recent update of results record
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
PAYROLL_STATUS_D ESCR PAYROLL_STATUS_F ULL_NAME
PAYROLL_STATUS_ID
DD07T.DDTEXT Short text describing ABAP/4 NVARCSTR Dictionary objects (SRTZA domain) Concatenated: DD07T.DOMVALUE_L Values for domains: Single value/upper limit (SRTZA domain) + DD07T.DDTEXT Short text NVARCSTR describing ABAP/4 Dictionary objects (SRTZA domain) DD07T.DOMVALUE_L Values for domains: NVARCSTR Single value/upper limit (SRTZA domain)
60
yes
70
yes
no
659
PAYROLL_SUMMARY_FACT
Joins cumulative payroll results (PC22Y) with cluster directory (PC261) to associate pay period dates with payroll amounts
ADMIN_GRP_CODE
NVARCSTR
no
ADMIN_ID_HR
NVARCSTR
no
ADMIN_ID_PAYROLL
NVARCSTR
no
ADMIN_ID_TIME
NVARCSTR
no
AMT_PAYROLL
PC22Y.BETRG - Period-to-date payroll amount DECIMAL
48
15
yes
BONUS_DATE
24
yes
BUS_AREA_ID
NVARCSTR
no
CHANGE_DATE
DATETIME
24
yes
CMPNY_CODE_ID
NVARCSTR
no
10
CONTRACT_ID
NVARCSTR
no
11
COST_CNTR_ID
NVARCSTR
10
no
12
COUNTRY_GRP_ID
NVARCSTR
no
13
CTRL_AREA_ID
NVARCSTR
no
14
CUMULATN_MONTH
Cumulation Month number within the year
INTEGER
yes
15
CUMULATN_PERIOD
PC22Y.CUMNO - Cumulation Interval Number INTEGER
no
16
CUMULATN_QTR
Cumulation Quarter number within the year
INTEGER
yes
660
Appendix Table Column Details PC22Y.CUMTY - Calendar type abbreviation for cumulative amounts Cumulation Week number within the year (based on WW standard) PC22Y.CUMYR - Cumulation Interval Year or calculated based on Payroll Run Date PC22Y.AMT_CURR - Currency for cumulative payroll amount
17
CUMULATN_TYPE_ID
NVARCSTR
no
18
CUMULATN_WEEK
INTEGER
yes
19
CUMULATN_YEAR
INTEGER
no
20
CURR_ID
NVARCSTR
no
21
EMPLOYEE_GRP_ID
NVARCSTR
no
22
EMPLOYEE_SUBGR P_ID
NVARCSTR
no
23
JOB_ID
PA0001.STELL Job
NVARCSTR
no
24
LOAD_DATE
DATETIME
24
yes
25
LOAD_TIME
NVARCSTR
yes
26
NUM_OF_UNITS
PC22Y.ANZHL - Number of units in cumulative DECIMAL payroll amount
48
15
yes
27
ORG_KEY_ID
NVARCSTR
14
no
28
ORG_UNIT_ID
NVARCSTR
no
29
PAYROLL_AREA_ID
NVARCSTR
no
30
PAYROLL_CODE
NVARCSTR
yes
31
PAYROLL_DATE
DATETIME
24
yes
32
PAYROLL_PERIOD_ID
NVARCSTR
no
33
NVARCSTR
yes
34
PAYROLL_RUN_DATE
DATETIME
24
no
661
35
PAYROLL_SEQ_ID
PC261.SEQNR - Payroll sequence number
NVARCSTR
no
36
PAYROLL_STATUS_ID
NVARCSTR
no
37
PAYROLL_TYPE_ID
NVARCSTR
no
38
PERIOD_END_DATE
PC261.FPEND - End of payroll period (for-period)
DATETIME
24
yes
39
PERIOD_PARAMETER _ID PERIOD_START_DAT E PERSONNEL_AREA_I D PERSONNEL_SUBA REA_ID
PC261.IPERM - Period parameter
NVARCSTR
no
40
DATETIME
24
yes
41
NVARCSTR
no
42
NVARCSTR
no
43
PERSON_ID
PCL261.PERNR - Personnel Number
NVARCSTR
no
44
POSITION_ID
NVARCSTR
no
45
UOT_ID
Lookup on default Units of Time ID in WAGE_TYPE date-effective dimension
NVARCSTR
no
46
VALID_FROM_DATE
PC22Y.BEGDA - Start Date
DATETIME
24
no
47
VALID_TO_DATE
PC22Y.ENDDA End Date
DATETIME
24
no
48
WAGE_TYPE_ID
PC22Y.LGART - Wage Type
NVARCSTR
no
662
PAYROLL_TYPE
(DD07T domain PAYTY) - descriptive attributes for Payroll type
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
PAYROLL_TYPE_DES CR PAYROLL_TYPE_FUL L_NAME
PAYROLL_TYPE_ID
DD07T.DDTEXT Short text describing ABAP/4 NVARCSTR Dictionary objects (PAYTY domain) Concatenated: DD07T.DOMVALUE_L Values for domains: Single value/upper limit (PAYTY domain) + DD07T.DDTEXT Short text NVARCSTR describing ABAP/4 Dictionary objects (PAYTY domain) DD07T.DOMVALUE_L Values for domains: NVARCSTR Single value/upper limit (PAYTY domain)
60
yes
70
yes
no
PAY_SCALE_AREA
Salary Pay scale area descriptive attributes from T510G; load PAY_SCALE_AREA
COUNTRY_GRP_DE SCR
NVARCSTR
25
yes
COUNTRY_GRP_ID
T510G.MOLGA - Country grouping
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
PAY_SCALE_AREA_D ESCR PAY_SCALE_AREA_F ULL_NAME
5150G.TGBTX Pay scale area designation
NVARCSTR
20
yes
Concatenated: T510G.TRFGB - Pay scale area NVARCSTR + 5150G.TGBTX Pay scale area designation
30
yes
PAY_SCALE_AREA_ID
T510G.TRFGB - Pay scale area
NVARCSTR
no
663
PAY_SCALE_TYPE
Salary Pay scale type descriptive attributes from T510A; load PAY_SCALE_TYPE
COUNTRY_GRP_DE SCR
NVARCSTR
25
yes
COUNTRY_GRP_ID
T510A.MOLGA Country grouping
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
PAY_SCALE_TYPE_C ODE PAY_SCALE_TYPE_D ESCR
T510A.ITRFA Internal pay scale type
NVARCSTR
yes
T510A.TARTX Pay scale text
NVARCSTR
20
yes
PAY_SCALE_TYPE_ID
T510A.TRFAR Pay scale type
NVARCSTR
no
664
PEGGING_OBJECT
Details of Pegging Objects from PEGOB, PEGQTY
PEGOB.BUKRS - Company Code + Company NVARCSTR Code Name from T001
120
yes
CMPNY_CODE_ID
PEGOB.BUKRS - Company Code
NVARCSTR
yes
Lookup on TKA02 PEGOB.KOKRS Controlling Area+name
NVARCSTR
120
yes
CTRL_AREA_ID
PEGOB.KOKRS - Controlling Area
NVARCSTR
yes
CURR_ID
PEGOB.WAERS - Currency Key
NVARCSTR
yes
DELETE_FLAG
PEGOB.DELFG - Deletion indicator for peg (1/0)
INTEGER
yes
FIXED_ALLOCTN_FLA G
PEGQTY.FIXED - Indicator: Allocated quantity INTEGER fixed (1/0) Date and time when the record is loaded into Rapid Mart
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
10
MATERIAL_ID
PEGOB.MATNR - Material Number
NVARCSTR
18
yes
11
MTRL_DESCR
MAKT.MAKTX Material description
NVARCSTR
40
yes
12
OBJ_ID
PEGOB.OBJNR - Object number
NVARCSTR
22
no
13
OBJ_ID_ORIGINAL
PEGOB.ORGREQ - Object number of original requirement (RESB-OBJNR) PEGOB.REPOBJ - Object number of replenishment elem. used for static peggin DD07T - PGASSCAT domain Lookup description of Pegging Category PEGQTY.ASSCAT - Pegging category of the assigned quantity+DD07T - PGASSCAT domain Lookup description of Pegging Category
NVARCSTR
22
yes
14
OBJ_ID_REPLENISH
NVARCSTR
22
yes
15
PEG_CATEG_DESCR
NVARCSTR
60
yes
16
PEG_CATEG_FULL_N AME
NVARCSTR
120
no
665
Appendix Table Column Details PEGQTY.ASSCAT - Pegging category of the assigned quantity PEGOB.CLOSED - Indicator: Pegging completed (1/0)
17
PEG_CATEG_ID
NVARCSTR
yes
18
PEG_COMPLETE_FLA G
INTEGER
yes
19
PEG_DESCR
PEGOB.KTEXT - Text Field
NVARCSTR
40
yes
20
PEG_UNIQUE_FLAG
PEGOB.PGUNI - Indicator: Unique peg (1/0)
INTEGER
yes
21
PLANT_FULL_NAME
PEGOB.WERKS - Plant ID+T001W.NAME1 lookup on Plant Name
NVARCSTR
120
yes
22
PLANT_ID
PEGOB.WERKS - Plant
NVARCSTR
yes
23
PROJ_ELEM_ID_COM PONENT
PEGOB.CMPPNR - Component WBS element NVARCSTR PEGOB.GRPNR - Grouping WBS element. A grouping WBS element is a WBS element that NVARCSTR has valuated individual stock and has a special function in materials requirements planni PRPS.POSKI - WBS element short identification (lookup) -for Component project PRPS.POSKI - WBS element short identification (lookup) PEGQTY.QUANTY - Proportion assigned to pegging object PEGOB.TOTQTY - Total quantity of replenishm. elem. used for static pegging NVARCSTR
24
yes
24
PROJ_ELEM_ID_GRP
24
yes
25
PROJ_ELEM_NAME_C OMPONENT PROJ_ELEM_NAME _GRP
16
yes
26
NVARCSTR
16
yes
27
QTY_ASSIGN
DECIMAL
48
15
yes
28
QTY_TTL_REPLENISH
DECIMAL
48
13
yes
29
QTY_TTL_REQ
PEGOB.QTYNEEDED - Quantity necessary to DECIMAL satisfy the original requirement PEGOB.REQQTY - Total required quantity of the reservation
48
15
yes
30
QTY_TTL_RESERVAT N
DECIMAL
48
13
yes
31
UOM_ID
PEGOB.MEINS - Base Unit of Measure
NVARCSTR
yes
32
UOM_ID_ASSIGN
PEGQTY.MEINS - Base Unit of Measure
NVARCSTR
yes
33
UOM_ID_RESERVATN
PEGOB.REQUNIT - Base unit of the original requirement
NVARCSTR
yes
666
PERSONNEL_ACTION_REASON
HR event (action) reasons descriptive attributes from T530T; load PERSONNEL_ACTION_REASON dimension
T530T.MGTXT Name of reason for action
NVARCSTR
30
yes
ACTION_REASON_ID
T530T.MASSG Reason for action
NVARCSTR
no
ACTION_TYPE_DESC R
T529T. MNTXT -Action Type description (lookup)
NVARCSTR
30
yes
ACTION_TYPE_ID
T530T.MASSN Action type
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
PERSONNEL_ACTION_STATUS
HR event (action) status (employment status) descriptive attributes from T529U; load PERSONNEL_ACTION_STATUS dimension
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
STATUS_CATEG_DES CR
DD07T. DDTEXT -Lookup text for benefit plan NVARCSTR category - domain STATN T529U.STATN Status number (Category identifier)
60
yes
STATUS_CATEG_ID
NVARCSTR
no
STATUS_DESCR
T529U.TEXT1 Text, 40 Characters Long
NVARCSTR
40
yes
STATUS_ID
T529U.STATV Status indicator for actions
NVARCSTR
no
667
PERSONNEL_ACTION_TYPE
HR event (action) type descriptive attributes from T529T; load PERSONNEL_ACTION_TYPE dimension
ACTION_TYPE_DESC R
T529T.MNTXT Name of action type
NVARCSTR
30
yes
ACTION_TYPE_ID
T529T.MASSN Action type
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
PERSONNEL_ADMINISTRATOR
Personnel Administrator details from T526
ADMIN_FULL_NAME
Concatenated: T526.SACHX Administrator + T526.SACHN Name of administrator
NVARCSTR
30
yes
ADMIN_GRP_CODE
T526.WERKS Administrator Group
NVARCSTR
no
ADMIN_ID
T526.SACHX Administrator
NVARCSTR
no
ADMIN_NAME
T526.SACHN Name of administrator
NVARCSTR
20
yes
ADMIN_TITLE
NVARCSTR
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
PHONE
T526.TELNR Telephone number
NVARCSTR
14
yes
USER_NAME
SAP name of a SAPoffice user (login User ID)
NVARCSTR
12
yes
668
PERSONNEL_AREA
Personnel area descriptive attributes from T005T, T005U, ADRC; load PERSONNEL_AREA dimension
ADDRESS_ID
T500P.ADRNR: Address
NVARCSTR
10
yes
CITY
ADRC.CITY1 City
NVARCSTR
40
yes
CMPNY_CODE_ID
T500P.BUKRS - Company code
NVARCSTR
yes
CMPNY_CODE_NAME
T001.BUTXT Lookup on Company Code Name NVARCSTR
25
yes
COUNTRY_GRP_DE SCR
T500T.LTEXT - Designation for personnel country grouping lookup
NVARCSTR
25
yes
COUNTRY_GRP_ID
T500P.MOLGA - Country grouping
NVARCSTR
yes
COUNTRY_ID
ADRC.COUNTRY Country Key
NVARCSTR
yes
COUNTRY_NAME
T005T.LANDX Country name
NVARCSTR
15
yes
CURR_ID
T001.WAERS Currency Key
NVARCSTR
yes
10
DISTRICT
ADRC.CITY2 District
NVARCSTR
40
yes
11
FAX
ADRC.FAX_NUMBER First fax no.: dialling code+number
NVARCSTR
30
yes
12
HOUSE_NUMBER
ADRC.HOUSE_NUM1 House Number
NVARCSTR
10
yes
13
LOAD_DATE
DATETIME
24
yes
14
LOAD_TIME
NVARCSTR
yes
15
PERSONNEL_AREA_F ULL_NAME PERSONNEL_AREA_I D
T500P.PERSA +T500P.NAME1 - Personnel area text
NVARCSTR
120
yes
16
T500P.PERSA - Personnel area
NVARCSTR
no
669
Appendix Table Column Details PERSONNEL_AREA _NAME PERSONNEL_AREA _NAME_01 PERSONNEL_AREA _NAME_02 PERSONNEL_AREA _NAME_03 PERSONNEL_AREA _NAME_04
17
T500P.NAME1 - Personnel area text
NVARCSTR
30
yes
18
ADRC.NAME1 Name 1
NVARCSTR
40
yes
19
ADRC.NAME2 Name 2
NVARCSTR
40
yes
20
ADRC.NAME3 Name 3
NVARCSTR
40
yes
21
ADRC.NAME4 Name 4
NVARCSTR
40
yes
22
PHONE
ADRC.TEL_NUMBER First telephone no.: dialling code+number ADRC.REGION Region (State, Province, County)
NVARCSTR
30
yes
23
REGION_ID
NVARCSTR
yes
24
REGION_NAME
T005U.BEZEI Region Description
NVARCSTR
20
yes
25
STREET
ADRC.STREET Street
NVARCSTR
60
yes
26
ZIP
ADRC.POST_CODE1 City postal code
NVARCSTR
10
yes
PERSONNEL_DATE_TYPE
Date specification descriptive attributes for HR administration from T548Y, T548T; load PERSONNEL_DATE_TYPE dimension
DATE_TYPE_DESCR
T548T.DTEXT Date type text
NVARCSTR
20
yes
DATE_TYPE_ID
T548T.DATAR Date type
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
670
PERSONNEL_SUBAREA
Personnel sub area descriptive attributes from T5U0P, T001P
CMPNY_CODE_ID
T500P.BUKRS Company code
NVARCSTR
yes
CMPNY_CODE_NAME
T001.BUTXT Lookup on Company Code Name NVARCSTR
25
yes
COUNTRY_GRP_DE SCR
T500T.LTEXT - Designation for personnel country grouping lookup
NVARCSTR
25
yes
COUNTRY_GRP_ID
T001P.MOLGA Country grouping
NVARCSTR
yes
CURR_ID
T001.WAERS Currency Key
NVARCSTR
yes
DISTRICT
T5U0P.ORDIS District
NVARCSTR
yes
HOLIDAY_CALENDAR _DESCR HOLIDAY_CALENDAR _ID INDUSTRY_CODE_DE SCR
THOCT.LTEXT Public calendar description (lookup)
NVARCSTR
60
yes
NVARCSTR
yes
T5USC.STEXT - Standard Industry Code name NVARCSTR lookup
30
yes
10
INDUSTRY_CODE_ID
T5U0P.SICNO Standard industry code
NVARCSTR
yes
11
T001P.MOURA Personnel subarea grouping for leave types
NVARCSTR
yes
12
LOAD_DATE
DATETIME
24
yes
13
LOAD_TIME
NVARCSTR
yes
14
PAY_SCALE_AREA_D ESCR
T510G.TGBTX - Pay scale area name lookup
NVARCSTR
20
yes
15
PAY_SCALE_AREA_ID
T001P.TRFGB Pay scale area
NVARCSTR
yes
16
PAY_SCALE_TYPE_D ESCR
T510A.TARTX - Pay scale type name lookup
NVARCSTR
20
yes
671
17
PAY_SCALE_TYPE_ID
T001P.TRFAR Pay scale type
NVARCSTR
yes
18
PERSONNEL_AREA_F ULL_NAME PERSONNEL_AREA_I D PERSONNEL_AREA _NAME PERSONNEL_SUBA REA_FULL_NAME PERSONNEL_SUBA REA_ID PERSONNEL_SUBA REA_NAME
T001P.WERKS+T500P.NAME1 Personnel area text
NVARCSTR
120
yes
19
T001P.WERKS Personnel area
NVARCSTR
no
20
T500P.NAME1 Personnel area text
NVARCSTR
30
yes
21
T001P.BTRTL+T001P.BTEXT Personnel subarea text
NVARCSTR
120
yes
22
T001P.BTRTL Personnel subarea
NVARCSTR
no
23
T001P.BTEXT Personnel subarea text
NVARCSTR
15
yes
24
REGION
T5U0P.ORREG Region
NVARCSTR
yes
25
TAX_CMPNY_ID
T5U0P.TXCMP Tax company
NVARCSTR
yes
26
TAX_CMPNY_NAME
T5UTL.LTEXT - Tax Company name lookup
NVARCSTR
40
yes
PERSONNEL_TASK_STATUS
Gender descriptive attributes from DD07T, BVMRK domain; load PERSONNEL_TASK_STATUS dimension
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
TASK_STATUS_DESC R
DD07T.DDTEXT Short text describing ABAP/4 NVARCSTR Dictionary objects (BVMRK domain) DD07T.DOMVALUE_L Values for domains: Single value/upper limit (BVMRK domain)
60
yes
TASK_STATUS_ID
NVARCSTR
no
672
PERSONNEL_TASK_TYPE
Type of deadlines associated with personnel events from T531, T531S; load PERSONNEL_TASK_TYPE
DAYS_LEAD_TIME
T531.VORLZ Lead time (number)
NVARCSTR
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
TASK_TYPE_DESCR
T531S.TMTXT Text for date/deadline type
NVARCSTR
20
yes
TASK_TYPE_ID
T531S.TMART Date/deadline type
NVARCSTR
no
UOT_DESCR
Lookup T538T.ETEXT - Lead time units of measure text
NVARCSTR
20
yes
UOT_ID
T531.ZEINH Unit of time/measurement
NVARCSTR
yes
673
PHYSICAL_INVENTORY_FACT
Contains Physical Inventory documents of a material. Source:IKPG/ISEG
AMT_BOOK_VALPRIC E
Calulcated Amount in Loc based on ISEG.BUCHM Book quantity for count and Stock Valudation price Difference amount in local currency
DECIMAL
48
15
yes
AMT_DELTA
DECIMAL
48
13
yes
AMT_PHYSCL_VALPR ICE AMT_VALUATN_PRIC E
Calulcated Amount in Loc based on ISEG.MENGE Physical Quantity in BASE UOM DECIMAL and Stock Valudation price Lookup MBEW.SALK3 - Stock Valuation Price , Moving Average or Standard depending on price control indicator in MBEW; No true history DECIMAL on Valudation price; it is as of the ISEG.CHARG Batch number NVARCSTR
48
15
yes
48
13
yes
BATCH_ID
10
yes
CHANGE_DATE
ISEG.AEDAT - Date of Last Change for this record
DATETIME
24
yes
CMPNY_CODE_ID
T001K.BUKRS - Company Code
NVARCSTR
yes
COUNT_BY_LOGIN
ISEG.USNAZ - Counted by
NVARCSTR
12
yes
COUNT_LAST_DATE
ISEG.ZLDAT Date of last count
DATETIME
24
yes
10
COUNT_PLAN_DATE
IKPF.GIDAT - Planned date of inventory count DATETIME
24
yes
11
CURR_ID
ISEG.WAERS - Currency key - Local Currency NVARCSTR
yes
12
CUSTOMER_ID
ISEG.KUNNR - Account number of customer
NVARCSTR
10
yes
13
DELTA_POST_FLAG
Lookup description of ISEG.XDIFF- Indicator: difference posted
NVARCSTR
yes
14
DOC_DATE
IKPF.BLDAT - Date of the document
DATETIME
24
yes
15
EVENT_TYPE_ID
ISEG.VGART Transaction/event type
NVARCSTR
yes
16
FISC_PERIOD
IKPF.MONAT - Fiscal period
DECIMAL
48
28
yes
674
Appendix Table Column Details IKPF.GJAHR Fiscal year of physical inventory document ISEG.MJAHR Reference Number to Year of Materials Movement Document of Physical Inventory Adjustment T001.PERIV - Fiscal Year Variant
17
FISC_YEAR
DECIMAL
48
28
no
18
FISC_YEAR_MTRL
DECIMAL
48
28
yes
19
FISC_YR_VARIANT_ID
NVARCSTR
yes
20
INVRY_DOC_ID
IKPF.IBLNR Physical inventory document ID
NVARCSTR
10
no
21
INVRY_LINE_ITEM_ID
ISEG.ZEILI Line number
NVARCSTR
no
22
LOAD_DATE
DATETIME
24
yes
23
LOAD_TIME
NVARCSTR
yes
24
MATERIAL_ID
ISEG.MATNR Material number
NVARCSTR
18
yes
25
MTRL_DOC_ID
ISEG.MBLNR Reference Number to Materials Movement Document of Physical Inventory NVARCSTR Adjustment MARA.MATKL -Material group ISEG.ZEILE Reference Number to Line Number of Materials Movement Document of Physical Inventory Adjustment ISEG.BSTAR Physical Inventory Stock type NVARCSTR
10
yes
26
MTRL_GRP_ID
yes
27
MTRL_LINE_ITEM_ID
NVARCSTR
yes
28
PHYSCL_STOCK_TYP E_ID
NVARCSTR
yes
29
PLANT_ID
ISEG.WERKS Plant
NVARCSTR
yes
30
POST_DATE
ISEG.BUDAT Posting date of adjustment if made.
DATETIME
24
yes
31
PROD_HIER_ID
MARA.PRDHA -Product hierarchy
NVARCSTR
18
yes
32
PURCH_ORG_ID
T001W.EKORG - Valuation Area Code
NVARCSTR
yes
33
QTY_BOOK
ISEG.BUCHM Book quantity for count in Base UOM Calculated Difference between Book and Physical Inventory (QTY_BOOK_INV (QTY_PHYSICAL_INV) - in Base UOM
DECIMAL
48
13
yes
34
QTY_DELTA
DECIMAL
48
13
yes
675
35
QTY_PHYSCL
ISEG.MENGE Physical Quantity in BASE UOM DECIMAL
48
13
yes
36
QTY_PHYSCL_ENTRY UOM
ISEG.ERFMG - Quantity in unit of entry
DECIMAL
48
13
yes
37
SALES_DOC_ID
ISEG.KDAUF - Sales order number
NVARCSTR
10
yes
38
SALES_LINE_ITEM_ID
ISEG.KDPOS - Item number in sales order
NVARCSTR
yes
39
SCHED_LINE_ITEM_I D
ISEG.KDEIN - Delivery schedule (sales order)
NVARCSTR
yes
40
SPECL_STOCK_ID
ISEG.SOBKZ Special stock indicator
NVARCSTR
yes
41
STORAGE_LOCATN_I D SURROGATE_INVRY_ DOC_NUM
ISEG.LGORT Storage location code
NVARCSTR
yes
42
Concatented year and inventory document number
NVARCSTR
65
yes
43
UOM_ID
ISEG.MEINS Base unit of measure
NVARCSTR
yes
44
UOM_ID_ENTRY
ISEG.ERFME - Unit of entry
NVARCSTR
yes
45
VALUATN_AREA_ID
T001W-BWKEY - Valuation Area Code
NVARCSTR
yes
46
VENDOR_ID
ISEG.LIFNR - Vendors account number
NVARCSTR
10
yes
PHYSICAL_STOCK_TYPE
Stock Types and Texts for Physical Inventory from T064B
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
PHYSCL_STOCK_TYP E_DESCR PHYSCL_STOCK_TYP E_ID
T064B.BTEXT - Text for physical inventory stock type
NVARCSTR
20
yes
T064B.BSTAR - Physical Inventory Stock type NVARCSTR code
no
676
PLANNED_ORDER_FACT
Planned order details from table PLAF
ACCT_ASSIGN_CATE G_ID
PLAF.KNTTP - Account assignment category
NVARCSTR
no
ALT_BOM_ID
PLAF.STALT - Alternative BOM
NVARCSTR
yes
BOM_EXPLODE_DA TE
PLAF.PALTR- BOM Explosion date
DATETIME
24
yes
BOM_ID
Lookup BOM ID in table MAST using planning plants BOM
NVARCSTR
yes
BOM_STATUS_ID
PLAF.STSTA - BOM status
NVARCSTR
no
BOM_USAGE_ID
PLAF.STLAN - BOM usage
NVARCSTR
no
CAPACITY_REQ_ID_0 1 CAPACITY_REQ_ID_0 2
PLAF.BEDID - ID of the capacity requirements NVARCSTR record - Link to KBKO.BEDID PLAF.RATID - Index for the results of scheduling production rates - Link to KBKO.BEDID T001K -BUKRS -Company Code ID
12
yes
NVARCSTR
12
yes
CMPNY_CODE_ID
NVARCSTR
no
10
CONVERSION_FLAG
PLAF.UMSKZ - Conversion indicator for planned order
INTEGER
yes
11
CTRL_AREA_ID
Controling Area ID
NVARCSTR
no
12
DAYS_ORD_DURTN _PLAN DIM_SRC_ID_DOCTY P
Calucated Order to Complete time in Daysbased on Planned Start date time
DECIMAL
48
22
yes
13
Dimension Source from table AW_DIMENSION_SOURCE - 'PLAN_ORDER' NVARCSTR Dimension Source. This is a combined dimension combining different varieties of "object type" from different sources. This field identifies the source of "object type" Document Category from multiple Sources in SAP - 'PLAN_ORDER'
10
yes
14
DIM_SRC_ID_OBJTYP
NVARCSTR
10
no
15
DOC_CATEG_ID
NVARCSTR
10
no
16
DOC_TYPE_ID
PLAF.PAART - Planned Order type ID
NVARCSTR
10
no
677
Appendix Table Column Details PLAF.AUFFX - Firming indicator for planned order data
17
FIRMNG_FLAG
INTEGER
yes
18
GROUP_TYPE_ID
PLAF.PLNTY - Task list type
NVARCSTR
no
19
HOURS_ORD_DURT N_PLAN
Calucated Order to Complete time in Hours based on Planned Start date time
DECIMAL
48
22
yes
20
KANBAN_FLAG
PLAF.KBNKZ - Kanban indicator
INTEGER
yes
21
LOAD_DATE
DATETIME
24
yes
22
LOAD_TIME
NVARCSTR
yes
23
MATERIAL_ID
PLAF.MATNR - Planning material
NVARCSTR
18
no
24
MINS_ORD_DURTN_P LAN
Calucated Order to Complete time in Min based on Planned Start date time
DECIMAL
48
22
yes
25
MRP_CTRLLER_ID
PLAF.DISPO - MRP controller
NVARCSTR
no
26
MTRL_GRP_ID
MARA.MATKL Material group
NVARCSTR
no
27
MTRL_TYPE_ID
MARA.MTART Material type
NVARCSTR
no
28
OBJ_TYPE_ID
PLAF.OBART - Object type
NVARCSTR
10
no
29
PLANNED_END_DATE
PLAF.PEDTR- Order finish date in the planned DATETIME order PLAF.PERTR- Planned opening date in planned order
24
yes
30
PLANNED_OPEN_DAT E
DATETIME
24
yes
31
PLANNED_ORDER_ID
PLAF.PLNUM- Planned order number
NVARCSTR
10
no
32
PLANNED_START_DA TE
PLAF.PSTTR- Order start date in planned order PLAF.PWWRK - Production plant in planned order
DATETIME
24
yes
33
PLANT_ID
NVARCSTR
no
34
PLANT_ID_PLAN
PLAF.PLWRK - Plant for planning purposes
NVARCSTR
yes
678
Appendix Table Column Details PROCUREMNT_TYP E_ID
35
PLAF.BESKZ - Procurement type
NVARCSTR
no
36
PROD_HIER_ID
NVARCSTR
18
no
37
PROD_SCHEDLER_ID
PLAF.PLGRP - Production scheduler
NVARCSTR
no
38
PROD_VERSION_ID
PLAF.VERID - Production version PLAF.PSPEL - Internal project item number / Lookup on PRPS.POSID - Project Element (WBS) External ID PRPS.PSPHI - Project ID / Lookup on PROJ.PSPID - Project External ID
NVARCSTR
no
39
PROJ_ELEM_ID
NVARCSTR
24
no
40
PROJ_ID
NVARCSTR
24
no
41
PURCH_ORG_ID
PLAF.EKORG - Purchasing organization
NVARCSTR
no
42
QTY_REDUCED
PLAF.ABMNG - Reduced quantity in the planned order
DECIMAL
48
13
yes
43
QTY_TTL
PLAF.GSMNG - Total planned order quantity
DECIMAL
48
13
yes
44
RESERVATN_ID
PLAF.RSNUM - Number of reservation/ dependent requirement
NVARCSTR
10
yes
45
REVISION_LVL
PLAF.REVLV - Revision level
NVARCSTR
yes
46
ROUTING_ID
11
no
47
SALES_LINE_ITEM_ID
PLAF.KDPOS - Item number in sales order
NVARCSTR
yes
48
SALES_ORDER_ID
PLAF.KDAUF - Sales order number
NVARCSTR
10
yes
49
SCHED_ERROR_ID_0 1 SCHED_ERROR_ID_0 2 SCHED_ERROR_ID_0 3
PLAF.TRMER - Scheduling error
NVARCSTR
no
50
PLAF.RATER - Scheduling error in scheduling NVARCSTR production rates PLAF.GROER - Scheduling error in rough scheduling PLAF.SBNUM - Simulation requirements number
yes
51
NVARCSTR
yes
52
SIMULATN_NUM
NVARCSTR
10
yes
679
Appendix Table Column Details STORAGE_LOCATN_I D
53
PLAF.LGORT -Storage location
NVARCSTR
yes
54
UOM_ID
PLAF.MEINS - Base unit of measure
NVARCSTR
no
55
VALUATN_AREA_ID
NVARCSTR
no
680
PLANNING_GROUP
T024I - Planner group dimension
CMPNY_CODE_ID
T001K.BURKS - Company Code ID
NVARCSTR
yes
CMPNY_CODE_NAME
T001. BUTXT -Lookup on Company Code Name
NVARCSTR
25
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
PLANNG_GRP_ID
T024I-INGRP - Maintenance planner group
NVARCSTR
no
PLANNG_GRP_NAME
T024i-INNAM - Name of the maintenance planning group T024I-INTEL - Maintenance planning group phone number
NVARCSTR
18
yes
PLANNG_GRP_PHO NE
NVARCSTR
12
yes
PLANT_ID
T024I-IWERK - Planning plant
NVARCSTR
no
PLANT_ID_MAINT
T001W.IWERK -Maintenance Planning Plant
NVARCSTR
yes
10
PLANT_NAME
T001W.NAME1 -Name
NVARCSTR
30
yes
11
PLANT_NAME_MAINT
T001W.NAME1 Maintenance Plant Name
NVARCSTR
30
yes
12
PURCH_ORG_DESCR
T024E.EKOTX - Lookup on Description of purchasing organization
NVARCSTR
20
yes
13
PURCH_ORG_ID
T001W.EKORG -Purchasing Organization
NVARCSTR
yes
14
VALUATN_AREA_ID
NVARCSTR
yes
681
PLANT
Contains Plant Level Information
ADDRESS_ID
Address ID
NVARCSTR
10
yes
BATCH_STATUS_FLA G
Batch Status Flag
NVARCSTR
yes
CITY
T001W.ORT01 CIty
NVARCSTR
40
yes
CMPNY_CODE_ID
Company code
NVARCSTR
yes
CMPNY_CODE_NAME
Company Code Name
NVARCSTR
40
yes
COUNTRY_ID
Country ID (Abbreviation)
NVARCSTR
yes
COUNTRY_NAME
Country Name (Full Name)
NVARCSTR
15
yes
CTRL_AREA_ID
Controlling area code
NVARCSTR
yes
CTRL_AREA_NAME
Control Area Name
NVARCSTR
25
yes
10
DISTRICT
District
NVARCSTR
40
yes
11
FAX
Fax Number
NVARCSTR
40
yes
12
HOUSE_NUMBER
House Number
NVARCSTR
10
yes
13
LOAD_DATE
24
yes
14
LOAD_TIME
NVARCSTR
yes
15
PHONE
Phone
NVARCSTR
30
yes
16
PLANT_FULL_NAME
ID and Name
NVARCSTR
120
yes
682
17
PLANT_ID
T001W.WERKS Plant
NVARCSTR
no
18
PLANT_NAME
Plant name
NVARCSTR
40
yes
19
PLANT_NAME_01
T001W.NAME1 Plant Name
NVARCSTR
40
yes
20
PLANT_NAME_02
T001W.NAME2 Plant Name
NVARCSTR
40
yes
21
PLANT_NAME_03
Plant name 3
NVARCSTR
40
yes
22
PLANT_NAME_04
Plant name 3
NVARCSTR
40
yes
23
PURCH_ORG_ID
T001W.EKORG Purchasing Organization
NVARCSTR
yes
24
PURCH_ORG_NAME
T001W.CHAZV Batch Management Status Indicator
NVARCSTR
20
yes
25
REGION_ID
Region ID (Abbreviation of US State
NVARCSTR
yes
26
REGION_NAME
Region Name (Full Name of US State
NVARCSTR
20
yes
27
SALES_ORG_ID
T001W.VKORG Sales Organization
NVARCSTR
yes
28
SALES_ORG_NAME
Sales Organization name
NVARCSTR
25
yes
29
STREET
Street name
NVARCSTR
60
yes
30
VALUATN_AREA_ID
T001.BWKEY Valuation Area Key
NVARCSTR
yes
31
ZIP
Postal Code
NVARCSTR
10
yes
683
PLANT_LOCATION
Plant Location attributes from T499S
ADDRESS_ID
Address
NVARCSTR
10
yes
CITY
City
NVARCSTR
40
yes
CMPNY_CODE_ID
Company Code ID
NVARCSTR
yes
CMPNY_CODE_NAME
NVARCSTR
25
yes
COUNTRY_ID
Country Key
NVARCSTR
yes
COUNTRY_NAME
Country name
NVARCSTR
15
yes
DATE_TO
Valid-to date
DATETIME
24
yes
DISTRICT
District
NVARCSTR
40
yes
FAX
First fax no.: dialling code+number
NVARCSTR
30
yes
10
HOUSE_NUMBER
House Number
NVARCSTR
10
yes
11
LOAD_DATE
DATETIME
24
yes
12
LOAD_TIME
NVARCSTR
yes
13
LOCATN_FULL_NAME
T499S.STAND -Location ID + T499S.KTEXT -Text (40 characters)
NVARCSTR
55
yes
14
LOCATN_ID
T499S.STAND -Location
NVARCSTR
10
no
15
LOCATN_NAME
T499S.KTEXT -Text (40 characters)
NVARCSTR
40
yes
16
PHONE
NVARCSTR
30
yes
684
17
PLANT_FULL_NAME
ID and Name
NVARCSTR
120
yes
18
PLANT_ID
T499S.WERKS -Plant
NVARCSTR
no
19
PLANT_NAME
T001W.NAME1 -Name
NVARCSTR
30
yes
20
PLANT_NAME_01
Name 1
NVARCSTR
40
yes
21
PLANT_NAME_02
Name 2
NVARCSTR
40
yes
22
PLANT_NAME_03
Name 3
NVARCSTR
40
yes
23
PLANT_NAME_04
Name 4
NVARCSTR
40
yes
24
REGION_ID
Region (State, Province, County)
NVARCSTR
yes
25
REGION_NAME
Description
NVARCSTR
20
yes
26
STREET
Street
NVARCSTR
60
yes
27
VALUATN_AREA_ID
NVARCSTR
yes
28
ZIP
City postal code
NVARCSTR
10
yes
685
POSITION
Date-tracked dimension holding position definitions. A position is defined as the unique occurrence of a job in one organization - from HRP1000, HRP1007, HRP1001
CURRENT_FLAG
INTEGER
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
POSITION_DESCR
HRP1000.STEXT - Position description
NVARCSTR
40
yes
POSITION_DESCR_P AR POSITION_DESCR_S EARCH POSITION_DESCR_S EARCH_PAR POSITION_DESCR_S HORT POSITION_DESCR_S HORT_PAR POSITION_FULL_NAM E
HRP1000.STEXT - Position description Parent NVARCSTR Postiion HRP1000.MC_SEARK - Keyword text used for NVARCSTR searching HRP1000.MC_SEARK - Keyword text used for NVARCSTR searching - Parent Position HRP1000.SHORT - Short Description of position HRP1000.SHORT - Short Description of position - Parent Position
40
yes
52
yes
52
yes
NVARCSTR
12
yes
NVARCSTR
12
yes
10
Concatenated: T527B.PLANS - Position key + NVARCSTR HRP1000.STEXT - Position description
60
yes
11
POSITION_ID
T527B.PLANS - Position key
NVARCSTR
yes
12
POSITION_ID_PAR
HRP1001.OBJID - Lookup position ID of supervisor Surrogate key generated for POSITION dimension (date-effective records)
NVARCSTR
yes
13
POSITION_KEY
DECIMAL
48
28
no
14
VACANCY_STATUS_D ESCR VACANCY_STATUS_I D
Lookup text for vacancy status
NVARCSTR
10
yes
15
HRP1007.STATUS Status of vacancy
NVARCSTR
yes
16
VACANT_FLAG
HRP1007.VACAN- Indicator for vacancy of a position
INTEGER
yes
686
Appendix Table Column Details VACANT_FROM_DA TE HRP1007.BEGDA - Beginning date for a vacancy in this position HRP1000/HRP1007.BEGDA - Beginning effective date (merged)
17
DATETIME
24
yes
18
VALID_FROM_DATE
DATETIME
24
yes
19
VALID_TO_DATE
HRP1000/HRP1007 - Merged ENDDA - Ending DATETIME effective date
24
yes
POSITION_HIER
Position hierarchy as parent/child relationship from Infotype HRP1001 (DB Table)
CHILD_DESCR
HRP1000.SHORT - lookup on the object description (for Child node) - Organization Unit NVARCSTR HRP1001.SOBID ID of the related object Child (Organization Unit) Lookup on Position Key in POSITION dimension - Child Node Set to 1 if the record is current (ENDDA = 9999.12.31)
12
yes
CHILD_ID
NVARCSTR
no
CHILD_KEY
DECIMAL
48
28
yes
CURRENT_FLAG
INTEGER
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
Time when the record was loaded HRP1000.SHORT - lookup on the object description (for Parent node) - Organizaiton Unit HRP1001.OBJID Object ID - Parent Organization Unit Lookup on Position Key in POSITION dimension - Parent
NVARCSTR
yes
PARENT_DESCR
NVARCSTR
12
yes
PARENT_ID
NVARCSTR
no
PARENT_KEY
DECIMAL
48
28
yes
10
VALID_FROM_DATE
DATETIME
24
no
11
VALID_TO_DATE
DATETIME
24
no
687
POSITION_HIER_HZ
Position hierarchy as parent/child relationship from Infotype HRP1001 (DB Table)
CURRENT_FLAG
INTEGER
yes
LEAF_LEVEL
Current node level in the hierarchy
INTEGER
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
LVL_00_DESCR
HRP1000.SHORT - lookup on the object description (for Parent node) - Root Level Concatenated: HRP1001.OBJID Object ID Parent root level + HRP1000.SHORT - lookup on the object description (for Parent node) Root Level HRP1001.OBJID Object ID - Parent root level
NVARCSTR
12
yes
LVL_00_FULL_NAME
NVARCSTR
30
yes
LVL_00_ID
NVARCSTR
no
LVL_00_KEY
Lookup on Position Key in POSITION dimension - Root Level HRP1000.SHORT - lookup on the object description (for Child node) - Level 01 Concatenated: HRP1001.SOBID ID of the related object - Child - Level 01 + HRP1000.SHORT - lookup on the object description (for Child node) - Level 01 HRP1001.SOBID ID of the related object Child - Level 01 Lookup on Position Key in POSITION dimension - Level 01 HRP1000.SHORT - lookup on the object description (for Child node) - Level 02 Concatenated: HRP1001.SOBID ID of the related object - Child - Level 02 + HRP1000.SHORT - lookup on the object description (for Child node) - Level 0 HRP1001.SOBID ID of the related object Child - Level 02 Lookup on Position Key in POSITION dimension - Level 02
DECIMAL
48
28
yes
LVL_01_DESCR
NVARCSTR
12
yes
10
LVL_01_FULL_NAME
NVARCSTR
30
yes
11
LVL_01_ID
NVARCSTR
no
12
LVL_01_KEY
DECIMAL
48
28
yes
13
LVL_02_DESCR
NVARCSTR
12
yes
14
LVL_02_FULL_NAME
NVARCSTR
30
yes
15
LVL_02_ID
NVARCSTR
no
16
LVL_02_KEY
DECIMAL
48
28
yes
688
Appendix Table Column Details HRP1000.SHORT - lookup on the object description (for Child node) - Level 03 Concatenated: HRP1001.SOBID ID of the related object - Child - Level 03 + HRP1000.SHORT - lookup on the object description (for Child node) - Level 03 HRP1001.SOBID ID of the related object Child - Level 03 Lookup on Position Key in POSITION dimension - Level 03 HRP1000.SHORT - lookup on the object description (for Child node) Level 04 Concatenated: HRP1001.SOBID ID of the related object - Child - Level 04 + HRP1000.SHORT - lookup on the object description (for Child node) - Level 04 HRP1001.SOBID ID of the related object Child - Level 04 Lookup on Position Key in POSITION dimension - Level 04 HRP1000.SHORT - lookup on the object description (for Child node) Level 05 Concatenated: HRP1001.SOBID ID of the related object - Child Level 05 + HRP1000.SHORT - lookup on the object description (for Child node) - Level 05 HRP1001.SOBID ID of the related object Child Level 05 Lookup on Position Key in POSITION dimension Level 05 HRP1000.SHORT - lookup on the object description (for Child node) Concatenated: HRP1001.SOBID ID of the related object - Child Level 06 + HRP1000.SHORT - lookup on the object description (for Child node) - Level 06 HRP1001.SOBID ID of the related object Child Level 06 Lookup on Position Key in POSITION dimension Level 06 HRP1000.SHORT - lookup on the object description (for Child node) Level 07 Concatenated: HRP1001.SOBID ID of the related object - Child Level 07 + HRP1000.SHORT - lookup on the object description (for Child node) - Level 07
17
LVL_03_DESCR
NVARCSTR
12
yes
18
LVL_03_FULL_NAME
NVARCSTR
30
yes
19
LVL_03_ID
NVARCSTR
no
20
LVL_03_KEY
DECIMAL
48
28
yes
21
LVL_04_DESCR
NVARCSTR
12
yes
22
LVL_04_FULL_NAME
NVARCSTR
30
yes
23
LVL_04_ID
NVARCSTR
no
24
LVL_04_KEY
DECIMAL
48
28
yes
25
LVL_05_DESCR
NVARCSTR
12
yes
26
LVL_05_FULL_NAME
NVARCSTR
30
yes
27
LVL_05_ID
NVARCSTR
no
28
LVL_05_KEY
DECIMAL
48
28
yes
29
LVL_06_DESCR
NVARCSTR
12
yes
30
LVL_06_FULL_NAME
NVARCSTR
30
yes
31
LVL_06_ID
NVARCSTR
no
32
LVL_06_KEY
DECIMAL
48
28
yes
33
LVL_07_DESCR
NVARCSTR
12
yes
34
LVL_07_FULL_NAME
NVARCSTR
30
yes
689
Appendix Table Column Details HRP1001.SOBID ID of the related object Child Lookup on Position Key in POSITION dimension Level 07 HRP1000.SHORT - lookup on the object description (for Child node) Level 08 Concatenated: HRP1001.SOBID ID of the related object - Child - Level 08 + HRP1000.SHORT - lookup on the object description (for Child node) - Level 08 HRP1001.SOBID ID of the related object Child - Level 8 Lookup on Position Key in POSITION dimension Level 08 HRP1000.SHORT - lookup on the object description (for Child node) Level 09 Concatenated: HRP1001.SOBID ID of the related object - Child - Level 09 + HRP1000.SHORT - lookup on the object description (for Child node) - Level 09 HRP1001.SOBID ID of the related object Child - Level 9 Lookup on Position Key in POSITION dimension Level 09 HRP1000.SHORT - lookup on the object description (for Child node) Level 09 Concatenated: HRP1001.SOBID ID of the related object - Child - Level 10 + HRP1000.SHORT - lookup on the object description (for Child node) - Level 10 HRP1001.SOBID ID of the related object Child - Level 10 Lookup on Position Key in POSITION dimension Level 10 HRP1001.OBJID Object ID - Current node in the hierarchy Lookup on Position Key in POSITION dimension
35
LVL_07_ID
NVARCSTR
no
36
LVL_07_KEY
DECIMAL
48
28
yes
37
LVL_08_DESCR
NVARCSTR
12
yes
38
LVL_08_FULL_NAME
NVARCSTR
30
yes
39
LVL_08_ID
NVARCSTR
no
40
LVL_08_KEY
DECIMAL
48
28
yes
41
LVL_09_DESCR
NVARCSTR
12
yes
42
LVL_09_FULL_NAME
NVARCSTR
30
yes
43
LVL_09_ID
NVARCSTR
no
44
LVL_09_KEY
DECIMAL
48
28
yes
45
LVL_10_DESCR
NVARCSTR
12
yes
46
LVL_10_FULL_NAME
NVARCSTR
30
yes
47
LVL_10_ID
NVARCSTR
no
48
LVL_10_KEY
DECIMAL
48
28
yes
49
POSITION_ID
NVARCSTR
no
50
POSITION_KEY
DECIMAL
48
28
yes
51
VALID_FROM_DATE
DATETIME
24
no
52
VALID_TO_DATE
DATETIME
24
no
690
POSITION_HIER_VR
Position hierarchy Vertically flattened from Infotype HRP1001 (DB Table)
CHILD_DESCR
HRP1000.SHORT - lookup on the object description (for Child node) - Organization Unit NVARCSTR Concatenated: HRP1001.SOBID ID of the related object - Child (Organization Unit) + NVARCSTR HRP1000.SHORT - lookup on the object description (for Child node) - Organization Unit HRP1001.SOBID ID of the related object Child (Organization Unit) Lookup on Position Key in POSITION dimension - Child node Set to 1 if the record is current (ENDDA = 9999.12.31) Number of levels in the relationship for the node NVARCSTR
12
yes
CHILD_FULL_NAME
30
yes
CHILD_ID
no
CHILD_KEY
DECIMAL
48
28
yes
CURRENT_FLAG
INTEGER
yes
DEPTH
INTEGER
yes
LEAF_FLAG
1 - if the node is leaf
INTEGER
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
10
PARENT_DESCR
11
PARENT_FULL_NAME
HRP1000.SHORT - lookup on the object description (for Parent node) - Organizaiton NVARCSTR Unit Concatenated: HRP1001.OBJID Object ID Parent - Organization Unit + HRP1000.SHORT NVARCSTR - lookup on the object description (for Parent node) - Organizaiton Unit HRP1001.OBJID Object ID - Parent Organization Unit Lookup on Position Key in POSITION dimension - Parent node NVARCSTR
12
yes
30
yes
12
PARENT_ID
no
13
PARENT_KEY
DECIMAL
48
28
yes
14
ROOT_FLAG
1 if the node is root
INTEGER
yes
15
VALID_FROM_DATE
DATETIME
24
no
16
VALID_TO_DATE
DATETIME
24
no
691
POSTING_KEY_TYPE
Posting key information
ACCT_TYPE_DESCR
Account Type Description
NVARCSTR
60
yes
ACCT_TYPE_ID
Account type (vendor)
NVARCSTR
10
yes
DR_CR_ID
NVARCSTR
10
yes
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
PAYMNT_FLAG
Payment indicator
NVARCSTR
yes
POST_KEY_DESCR
Description
NVARCSTR
20
yes
POST_KEY_ID
Posting key
NVARCSTR
no
POST_KEY_ID_REVE RSE SALES_RELATED_FL AG
Reversal posting key
NVARCSTR
yes
10
Sales-related indicator
NVARCSTR
yes
11
SPECL_GL_ID
NVARCSTR
no
692
POST_REVERSE_REASON
T041CT - Reasons for Reverse Posting (Name)
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
POST_REVERSE_REA SON_DESCR POST_REVERSE_REA SON_ID
Descr. of reason for reversal
NVARCSTR
40
yes
Reason for Reversal
NVARCSTR
no
PRICE_CONTROL_INDICATOR
Price Control Flag (DD07T with Domain = VPRSV)
LOAD_DATE
Date and time when the record was loaded into DATETIME Rapid Mart Time when the record was loaded into the RapidMart (string format HH24:MI:SS) DD07T-DDTEXT - Desc. of Price Control Indicator ID DD07T - DOMVALUE_L - Price Control Indicator ID
24
yes
LOAD_TIME
NVARCSTR
yes
PRICE_CTRL_DESCR
NVARCSTR
60
yes
PRICE_CTRL_ID
NVARCSTR
10
no
693
PRICING_CONDITION
Pricing conditions for purchasing documents from KONH/KONP/KONM/KNOW
CONDITN_ID
KONH.KNUMH Condition record number
NVARCSTR
10
no
CONDITN_SEQ_ID
KONP.KOPOS - Sequential number of the condition Lookup text description of KONH.KOTABNR-The name of the condition table used to determine the pricing ffor a purchasing document KONH.KOTABNR - Condition table
NVARCSTR
no
CONDITN_SRC_DESC R CONDITN_TABLE_NA ME
NVARCSTR
60
yes
NVARCSTR
yes
CONDITN_TYPE_ID
KONP.KSCHL - Condition type
NVARCSTR
yes
CREATE_DATE
KONH.ERDAT - Date on which the record was DATETIME created
24
yes
CURR_ID_CONDITN
KONP.KONWA - Rate unit (currency)
NVARCSTR
yes
LOAD_DATE
$G_LOAD_DATE
DATETIME
24
yes
LOAD_TIME
$G_LOAD_TIME
NVARCSTR
yes
10
QTY_CONDITN_UNIT
KONP.KPEIN - Condition pricing unit
INTEGER
yes
11
RATE_CONDITN
KONP.KBETR - Rate (condition amount or percentage) where no scale exists
DECIMAL
48
11
yes
12
RATE_CONDITN_SCA LE_01 RATE_CONDITN_SCA LE_02 RATE_CONDITN_SCA LE_03 RATE_CONDITN_SCA LE_04 RATE_CONDITN_SCA LE_05
KONM-KBETR - Rate (PCT or Amount) for 1st DECIMAL teir scale KONM-KBETR - Rate (PCT or Amount) for 2nd teir scale
48
11
yes
13
DECIMAL
48
11
yes
14
KONM-KBETR - Rate (PCT or Amount) for 3rd DECIMAL teir scale KONM-KBETR - Rate (PCT or Amount) for 4th DECIMAL teir scale KONM-KBETR - Rate (PCT or Amount) for 5th DECIMAL teir scale
48
11
yes
15
48
11
yes
16
48
11
yes
694
Appendix Table Column Details KONP.KONWA Rate unit (currency or percentage) Lookup text for KONP.BOSTA Status of the agreement
17
RATE_UNIT_NAME
NVARCSTR
yes
18
STATUS_NAME
NVARCSTR
60
yes
19
UOM_ID_CONDITN
KONP.KMEIN - Condition unit
NVARCSTR
yes
20
VALUE_CONDITN_SC ALE_01 VALUE_CONDITN_SC ALE_02 VALUE_CONDITN_SC ALE_03 VALUE_CONDITN_SC ALE_04 VALUE_CONDITN_SC ALE_05
KONM-KSTBWM- Condition scale QTY or AMT for the 1st teir scale KONM-KSTBWM- Condition scale QTY or AMT for the 2nd teir scale KONM-KSTBWM- Condition scale QTY or AMT for the 3rd teir scale KONM-KSTBWM- Condition scale QTY or AMT for the 4th teir scale KONM-KSTBWM- Condition scale QTY or AMT for the 5th teir scale
DECIMAL
48
15
yes
21
DECIMAL
48
15
yes
22
DECIMAL
48
15
yes
23
DECIMAL
48
15
yes
24
DECIMAL
48
15
yes
695
PRICING_PROCEDURE_HZ
T683S,T683U,T683T - Pricing Procedure and Subtotal Descriptions Horizontal
APPLICTN_ID
T683S-KAPPL - Application
NVARCSTR
no
CONDITN_SEQ_ID
T683S.ZAEHK Condition counter
NVARCSTR
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
PRICE_PROCEDURE_ DESCR PRICE_PROCEDURE_ ID
T683U-VTEXT - Description
NVARCSTR
30
yes
NVARCSTR
no
STEP_NUM
T683S.ZAEHK Condition counter
NVARCSTR
yes
SUBTTL_01_DESCR
T683T.VTEXT - Subtotal Description 1
NVARCSTR
30
yes
SUBTTL_02_DESCR
NVARCSTR
30
yes
10
SUBTTL_03_DESCR
NVARCSTR
30
yes
11
SUBTTL_04_DESCR
NVARCSTR
30
yes
12
SUBTTL_05_DESCR
NVARCSTR
30
yes
13
SUBTTL_06_DESCR
NVARCSTR
30
yes
14
USAGE_ID
T683S-KVEWE - Usage of the Condition Table NVARCSTR
no
696
PRICING_PROCEDURE_VR
T683S,T683U,T683T - Pricing Procedure and Subtotal Descriptions Vertical
APPLICTN_ID
T683S-KAPPL - Application
NVARCSTR
no
CONDITN_SEQ_ID
T683S.ZAEHK - Condition counter
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
Time Loaded into the Rapid Mart
NVARCSTR
yes
PRICE_PROCEDURE_ DESCR PRICE_PROCEDURE_ ID
T683U-VTEXT - Description (lookup)
NVARCSTR
30
yes
NVARCSTR
no
STEP_NUM
T683S.STUNR - Step number
NVARCSTR
no
SUBTTL_DESCR
T683T, T685T-VTEXT - Description (lookup)
NVARCSTR
30
yes
SUBTTL_ID
T683S-KZWIW - Condition Subtotal
NVARCSTR
yes
10
USAGE_ID
T683S-KVEWE - Usage of the Condition Table NVARCSTR
no
PROCUREMENT_TYPE
Describes type of procurement for material from DD07T
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
Time loaded into the Rapid Mart
NVARCSTR
yes
DD07T.DDTEXT - Procurement type description DD07T.DOMVALUE_L - Procurement type code
NVARCSTR
30
yes
NVARCSTR
no
697
PRODUCT_HIERARCHY
T179 - Product Hierarchy dimension
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
LVL_01_DESCR
Level 1 description
NVARCSTR
40
yes
LVL_02_DESCR
Level 2 description
NVARCSTR
40
yes
LVL_03_DESCR
Level 3 descritpion
NVARCSTR
40
yes
PROD_DESCR
Current Node description
NVARCSTR
40
yes
PROD_HIER_ID
Product Hierarchy Current Node ID
NVARCSTR
18
no
PROD_LVL
Node Level depth
NVARCSTR
yes
698
PRODUCTION_BOM_EXPLOSION_FACT
Upto 6 Level BOM explosion - from a single level stored in PRODUCTION_BOM_FACT
ALT_BOM_ID
STKO-STLAL - Alternative BOM - Level 0
NVARCSTR
no
BOM_ID
NVARCSTR
no
LEAF_LEVEL
INTEGER
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
LVL_01_CMPNT_FULL _NAME
MARA.MATNR + MAKT.MAKTX - Material ID and Material Description - Level 1 Concatenated surrogate key for Level 1 Component ID, Alt BOM Id, Node Item ID STKO-STLAL - Alternative BOM - Level 1 as parent of Level 2
NVARCSTR
64
yes
LVL_01_ID
NVARCSTR
30
no
LVL_01_ID_ALT_BOM
NVARCSTR
yes
LVL_01_ID_CMPNT
STPO-IDNRK - BOM component - Level 1
NVARCSTR
18
yes
10
LVL_01_ID_ITEM
STPO-POSNR - BOM item number - Level 1
NVARCSTR
yes
11
LVL_01_ID_UOM
NVARCSTR
yes
12
LVL_01_NUM_TIMES_ USED
Count number of times component is referenced in BOM to see if special handling is INTEGER required - Level 1 STPO-MENGE - Component quantity - Level 1 MARA.MATNR + MAKT.MAKTX - Material ID and Material Description - Level 2 Concatenated surrogate key for Level 2 Component ID, Alt BOM Id, Node Item ID STKO-STLAL - Alternative BOM - Level 2 as parent of Level 3 DECIMAL
yes
13
LVL_01_QTY
48
13
yes
14
NVARCSTR
64
yes
15
LVL_02_ID
NVARCSTR
30
no
16
LVL_02_ID_ALT_BOM
NVARCSTR
yes
699
17
LVL_02_ID_CMPNT
NVARCSTR
18
yes
18
LVL_02_ID_ITEM
NVARCSTR
yes
19
LVL_02_ID_UOM
NVARCSTR
yes
20
Count number of times component is referenced in BOM to see if special handling is INTEGER required - Level 2 STPO-MENGE - Component quantity - Level 2 DECIMAL
yes
21
LVL_02_QTY
48
13
yes
22
NVARCSTR
64
yes
23
LVL_03_ID
NVARCSTR
30
no
24
LVL_03_ID_ALT_BOM
NVARCSTR
yes
25
LVL_03_ID_CMPNT
NVARCSTR
18
yes
26
LVL_03_ID_ITEM
NVARCSTR
yes
27
LVL_03_ID_UOM
NVARCSTR
yes
28
yes
29
LVL_03_QTY
48
13
yes
30
NVARCSTR
64
yes
31
LVL_04_ID
NVARCSTR
30
no
32
LVL_04_ID_ALT_BOM
NVARCSTR
yes
33
LVL_04_ID_CMPNT
NVARCSTR
18
yes
34
LVL_04_ID_ITEM
NVARCSTR
yes
700
Appendix Table Column Details STPO-MEINS - Component unit of measure Level 4
35
LVL_04_ID_UOM
NVARCSTR
yes
36
yes
37
LVL_04_QTY
48
13
yes
38
NVARCSTR
64
yes
39
LVL_05_ID
NVARCSTR
30
no
40
LVL_05_ID_ALT_BOM
NVARCSTR
yes
41
LVL_05_ID_CMPNT
NVARCSTR
18
yes
42
LVL_05_ID_ITEM
NVARCSTR
yes
43
LVL_05_ID_UOM
NVARCSTR
yes
44
yes
45
LVL_05_QTY
48
13
yes
46
MARA.MATNR + MAKT.MAKTX - Material ID and Material Description - Level 6 Concatenated surrogate key for Level 6Component ID, Alt BOM Id, Node Item ID
NVARCSTR
64
yes
47
LVL_06_ID
NVARCSTR
30
no
48
LVL_06_ID_ALT_BOM
NVARCSTR
yes
49
LVL_06_ID_CMPNT
NVARCSTR
18
yes
50
LVL_06_ID_ITEM
NVARCSTR
yes
51
LVL_06_ID_UOM
NVARCSTR
yes
52
Count number of times component is referenced in BOM to see if special handling is INTEGER required - Level 6
yes
701
53
LVL_06_QTY
48
13
yes
54
MATERIAL_ID
MAST.MATNR - Material ID (Root, Level 0))
NVARCSTR
18
no
55
MTRL_FULL_NAME
MARA.MATNR + MAKT.MAKTX - Material ID and Material Description
NVARCSTR
64
yes
56
PLANT_ID
MAST.WERKS - Plant ID
NVARCSTR
no
57
QTY_BOM
DECIMAL
48
13
yes
58
UOM_ID_BOM
yes
702
PRODUCTION_BOM_FACT
Production BOM details from STAS/STKO/STPO/MAST
ALT_BOM_ID
NVARCSTR
no
AMT_PRICE
STPO-PREIS - Price
DECIMAL
48
11
yes
BOM_CATEG_ID
STAS.STLTY - BOM category
NVARCSTR
no
BOM_ID
NVARCSTR
no
BOM_ITEM_CATEG_I D BOM_ITEM_CATEG_I D_RESULT BOM_LINE_ITEM_DES CR_01 BOM_LINE_ITEM_DES CR_02
STPO-POSTP - Item category (bill of material) NVARCSTR
no
STPO.POTPR- Resulting item category (BOM) NVARCSTR
yes
STPO.POTX1 BOM item text (line 1)
NVARCSTR
40
yes
STPO.POTX2 - BOM item text (line 2)
NVARCSTR
40
yes
BOM_LINE_ITEM_ID
NVARCSTR
yes
10
BOM_NODE_ID
NVARCSTR
no
11
BOM_STATUS_ID
STKO.STLST - BOM status
NVARCSTR
no
12
BOM_USAGE_ID
MAST.STLAN - BOM usage
NVARCSTR
yes
13
CHANGE_DATE
STPO.AEDAT - Component last changed on
DATETIME
24
yes
14
CHANGE_DATE_BOM
STKO.AEDAT - Last changed on
DATETIME
24
yes
15
CHART_OF_ACCT_ID
T001. KTOPL - Chart of Accounts ID
NVARCSTR
no
16
CMPNY_CODE_ID
NVARCSTR
yes
703
17
COMPONENT_ID
STPO-IDNRK - BOM component
NVARCSTR
18
yes
18
COMPONENT_KEY
STPO.IDNRK+MAST.WERKS - Concatenation NVARCSTR of Component and Plant IDs STPO-SANKA - Indicator for relevancy to costing
22
yes
19
INTEGER
yes
20
COST_ELEM_ID
STPO-SAKTO - Cost element
NVARCSTR
10
no
21
CO_PROD_FLAG
STPO.KZKUP - Indicator: co-product
INTEGER
yes
22
CREATE_DATE
STPO.ANDAT - Date record created on
DATETIME
24
no
23
CREATE_DATE_BOM
STKO.ANDAT - Date record created on
DATETIME
24
yes
24
CTRL_AREA_ID
NVARCSTR
no
25
CURR_ID
STPO-WAERS - Currency key
NVARCSTR
no
26
DAYS_DELIV
STPO-LIFZT - Delivery time in days
INTEGER
yes
27
DELETE_FLAG
STKO/STPO/STAS-LOEKZ - Deletion indicator for BOMs (1/0) Dimension Source. This is a combined dimension combining different varieties of "object type" from different sources. This field identifies the source of "object type" STPO.SANKO - Indicator: item relevant to engineering
INTEGER
yes
28
DIM_SRC_ID_OBJTYP
NVARCSTR
10
no
29
ENGRNG_RELEVNT _FLAG
INTEGER
yes
30
FIXED_QTY_FLAG
STPO.FMENG - Fixed qty indicator
INTEGER
yes
31
LOAD_DATE
DATETIME
24
yes
32
LOAD_TIME
NVARCSTR
yes
33
MATERIAL_ID
MAST.MATNR - Material ID
NVARCSTR
18
no
34
MATERIAL_ID_INTRA
STPO.INTRM - Intra material (MARA)
NVARCSTR
18
yes
704
Appendix Table Column Details MAST.MATNR+MAST.WERKS Concatenation of Material and Plant IDs
35
MATERIAL_KEY
NVARCSTR
22
yes
36
MTRL_GRP_ID
MARA.MATKL -Material group
NVARCSTR
no
37
MTRL_TYPE_ID
MARA.MTART -Material type
NVARCSTR
no
38
OBJ_TYPE_ID
STPO.OBJTY - Object type (BOM item)
NVARCSTR
10
no
39
OTHER_ALTERNATIV E_FLAG
STPO.VALKZ -Indicator: item in more than one INTEGER alternative
yes
40
PLANT_ID
MAST.WERKS - Plant
NVARCSTR
no
41
PLANT_ID_CMPNT
STPO-PSWRK - Issuing plant
NVARCSTR
yes
42
PM_ASSEMBLY_FLAG
STPO.STKKZ - PM assembly indicator
INTEGER
yes
43
PM_RELEVNT_FLAG
STPO.SANIN - Indicator: item relevant to plant INTEGER maintenance
yes
44
PRCNT_SCRAP
STPO.AUSCH - Component scrap in percent
DECIMAL
48
yes
45
PRICE_UNIT
STPO-PEINH - Price unit
INTEGER
yes
46
PROD_HIER_ID
NVARCSTR
18
no
47
PROD_RELEVNT_FLA G
STPO.SANFE - Indicator: item relevant to production
INTEGER
yes
48
PURCH_GRP_ID
STPO.EKGRP Purchasing group
NVARCSTR
yes
49
PURCH_ORG_ID
STPO.EKORG - Purchasing organization
NVARCSTR
no
50
QTY
STPO-MENGE - Component quantity
DECIMAL
48
13
yes
51
QTY_BOM
DECIMAL
48
13
yes
52
SPARE_PART_ID
STPO.ERSKZ - Spare part indicator
NVARCSTR
no
705
Appendix Table Column Details STORAGE_LOCATN_I D STPO.LGORT - Issue Plant location for production order
53
NVARCSTR
no
54
SUPPLY_AREA_ID
STPO.PRVBE - Supply area
NVARCSTR
10
no
55
SURROGATE_DOC_ID
DECIMAL
48
18
no
56
UOM_ID
STPO-MEINS - Component unit of measure
NVARCSTR
no
57
UOM_ID_BOM
no
58
VALID_FROM_DATE
STAS.DATUV - Valid-from date component-related STKO-DATUV - Valid-from date for BOM Header
DATETIME
24
no
59
VALID_FROM_DATE_ BOM
DATETIME
24
yes
60
VALID_TO_DATE
Calculated Component Valid-To date
DATETIME
24
yes
61
VALUATN_AREA_ID
NVARCSTR
no
62
VENDOR_ID
STPO-LIFNR - Account number of the vendor NVARCSTR or creditor
10
no
706
PRODUCTION_BOM_STAGE
Mirror staging table for PRODUCTION_BOM_EXPLOSION to perfrom replacement of aggregated level lines into multiple lines if dupicate BOM components are detected
ALT_BOM_ID
NVARCSTR
no
BOM_ID
NVARCSTR
no
LEAF_LEVEL
INTEGER
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
NVARCSTR
64
yes
LVL_01_ID
NVARCSTR
30
no
LVL_01_ID_ALT_BOM
NVARCSTR
yes
LVL_01_ID_CMPNT
NVARCSTR
18
yes
10
LVL_01_ID_ITEM
NVARCSTR
yes
11
LVL_01_ID_UOM
NVARCSTR
yes
12
Count number of times component is referenced in BOM to see if special handling is INTEGER required - Level 1 STPO-MENGE - Component quantity - Level 1 MARA.MATNR + MAKT.MAKTX - Material ID and Material Description - Level 2 Concatenated surrogate key for Level 2 Component ID, Alt BOM Id, Node Item ID STKO-STLAL - Alternative BOM - Level 2 as parent of Level 3 DECIMAL
yes
13
LVL_01_QTY
48
13
yes
14
NVARCSTR
64
yes
15
LVL_02_ID
NVARCSTR
30
no
16
LVL_02_ID_ALT_BOM
NVARCSTR
yes
707
17
LVL_02_ID_CMPNT
NVARCSTR
18
yes
18
LVL_02_ID_ITEM
NVARCSTR
yes
19
LVL_02_ID_UOM
NVARCSTR
yes
20
yes
21
LVL_02_QTY
48
13
yes
22
NVARCSTR
64
yes
23
LVL_03_ID
NVARCSTR
30
no
24
LVL_03_ID_ALT_BOM
NVARCSTR
yes
25
LVL_03_ID_CMPNT
NVARCSTR
18
yes
26
LVL_03_ID_ITEM
NVARCSTR
yes
27
LVL_03_ID_UOM
NVARCSTR
yes
28
yes
29
LVL_03_QTY
48
13
yes
30
NVARCSTR
64
yes
31
LVL_04_ID
NVARCSTR
30
no
32
LVL_04_ID_ALT_BOM
NVARCSTR
yes
33
LVL_04_ID_CMPNT
NVARCSTR
18
yes
34
LVL_04_ID_ITEM
NVARCSTR
yes
708
Appendix Table Column Details STPO-MEINS - Component unit of measure Level 4
35
LVL_04_ID_UOM
NVARCSTR
yes
36
yes
37
LVL_04_QTY
48
13
yes
38
NVARCSTR
64
yes
39
LVL_05_ID
NVARCSTR
30
no
40
LVL_05_ID_ALT_BOM
NVARCSTR
yes
41
LVL_05_ID_CMPNT
NVARCSTR
18
yes
42
LVL_05_ID_ITEM
NVARCSTR
yes
43
LVL_05_ID_UOM
NVARCSTR
yes
44
yes
45
LVL_05_QTY
48
13
yes
46
MARA.MATNR + MAKT.MAKTX - Material ID and Material Description - Level 6 Concatenated surrogate key for Level 6Component ID, Alt BOM Id, Node Item ID
NVARCSTR
64
yes
47
LVL_06_ID
NVARCSTR
30
no
48
LVL_06_ID_ALT_BOM
NVARCSTR
yes
49
LVL_06_ID_CMPNT
NVARCSTR
18
yes
50
LVL_06_ID_ITEM
NVARCSTR
yes
51
LVL_06_ID_UOM
NVARCSTR
yes
52
Count number of times component is referenced in BOM to see if special handling is INTEGER required - Level 6
yes
709
53
LVL_06_QTY
48
13
yes
54
MATERIAL_ID
MAST.MATNR - Material ID (Root, Level 0))
NVARCSTR
18
no
55
MTRL_FULL_NAME
MARA.MATNR + MAKT.MAKTX - Material ID and Material Description
NVARCSTR
64
yes
56
PLANT_ID
MAST.WERKS - Plant ID
NVARCSTR
no
57
QTY_BOM
DECIMAL
48
13
yes
58
UOM_ID_BOM
yes
710
PRODUCTION_OPERATION_FACT
Production Order Operations from AFVC/AUFK/AFKO
ACTIVITY_ID
NVARCSTR
no
ACTL_END_DATE
AFVV-IEDD - Actual finish: Execution (date) + AFVV-ISDZ - AFVV-IEDZ - Actual finish: DATETIME Execution (time) AFVV-ISDD - Actual start: Execution (date) + AFVV-ISDZ - Actual start: Execution/setup (time) AFVC.MAT_PRKST - Material planning in networks: primary costs AFVC.PRKST - Total Costs in the activity Planned DATETIME
24
yes
ACTL_START_DATE
24
yes
AMT_COST_MTRL
DECIMAL
48
11
yes
AMT_COST_TTL
DECIMAL
48
11
yes
AMT_PRICE
AFVC.PREIS - Price
DECIMAL
48
11
yes
BUS_AREA_ID
NVARCSTR
no
CAPACITY_REQ_ID
AFVC.BEDID - ID of the capacity requirements NVARCSTR record
12
yes
CHART_OF_ACCT_ID
NVARCSTR
no
10
CMPNY_CODE_ID
NVARCSTR
no
11
COMPLT_FLAG
AFVC-LEKNW - Indicator showing no remaining work expected if set to 1 AFVC.RUECK Completion confirmation number for the operation
INTEGER
yes
12
CONFIRMATN_ID
NVARCSTR
10
yes
13
CONFIRMATN_SEQ_I D
AFVC.RMZHL- Confirmation counter
NVARCSTR
yes
14
COSTNG_FLAG
AFVC.SELKZ - Selection indicator for costing line items
INTEGER
yes
15
COST_CNTR_ID
AUFK.KOSTV -Responsible cost center
NVARCSTR
10
no
16
COST_ELEM_ID
NVARCSTR
10
no
711
17
CREATE_DATE
AUFK.ERDAT -Order Create date
DATETIME
24
no
18
CTRL_AREA_ID
AUFK-KOKRS - Controlling area
NVARCSTR
no
19
CTRL_KEY_ID
NVARCSTR
no
20
CURR_ID
NVARCSTR
no
21
DAYS_EXECUTN_ACT L DAYS_EXECUTN_S CHED
Calcualted Days of Operation exeuction/startup DECIMAL time (as Actl Start and Actl End datetime) Calcualted Days of Operation exeuction/startup DECIMAL time (as Sched Start and Sched End datetime) JEST-STAT (lookup) - DEL operation isdeleted status is active (1 is active, 0 is inactive) Dimension Source from table AW_DIMENSION_SOURCE - hard-coded to 'INT_ORDER' Dimension Source. This is a combined dimension combining different varieties of "object type" from different sources. This field identifies the source of "object type" AUFK.AUTYP - Document Category from multiple Sources in SAP
48
22
yes
22
48
22
yes
23
DELETE_FLAG
INTEGER
yes
24
DIM_SRC_ID_DOCTY P
NVARCSTR
10
no
25
DIM_SRC_ID_OBJTYP
NVARCSTR
10
no
26
DOC_CATEG_ID
NVARCSTR
10
no
27
DOC_TYPE_ID
AUFK.AUART - Order Type
NVARCSTR
10
no
28
EXECUTN_FACTOR
AFVV-AUFKT - Execution factor
INTEGER
yes
29
FINAL_CONFIRM_FLA G
JEST-STAT (lookup) - CNF operation is finally confirmed status is active (1 is active, 0 is INTEGER inactive) AUFK.FUNC_AREA -Functional Area NVARCSTR
yes
30
FUNCTNL_AREA_ID
16
no
31
GROUP_ID
AFVC.PLNNR Group key
NVARCSTR
yes
32
GROUP_LINE_ID
AFVC.PLNFL - Sequence of operations within a task list
NVARCSTR
yes
33
GROUP_NODE_ID
NVARCSTR
yes
34
GROUP_TYPE_ID
AFVC.PLNTY -Task List Type
NVARCSTR
yes
712
Appendix Table Column Details HOURS_EXECUTN_ ACTL HOURS_EXECUTN_ SCHED Calcualted Hours of Operation exeuction/startup time (as Actl Start and Actl End datetime) Calcualted Hours of Operation exeuction/startup time (as Sched Start and Sched End datetime) AUFK.AUFNR - Order Number
35
DECIMAL
48
22
yes
36
DECIMAL
48
22
yes
37
INTERNAL_ORDER_ID
NVARCSTR
12
no
38
LOAD_DATE
DATETIME
24
yes
39
LOAD_TIME
NVARCSTR
yes
40
LOCATN_ID
AUFK.STORT -Location (work Center, Plant)
NVARCSTR
10
no
41
MATERIAL_ID
AFKO.PLNBEZ /STLBEZ - Material Number
NVARCSTR
18
yes
42
MINS_EXECUTN_ACT L MINS_EXECUTN_SCH ED
Calcualted Mins of Operation exeuction/startup DECIMAL time (as Actl Start and Actl End datetime) Calcualted Mins of Operation exeuction/startup DECIMAL time (as Sched Start and Sched End datetime)
48
22
yes
43
48
22
yes
44
MTRL_GRP_ID
MARA.MATKL Material group ID
NVARCSTR
yes
45
MTRL_TYPE_ID
NVARCSTR
yes
46
OBJ_CLASS_ID
NVARCSTR
10
no
47
OBJ_ID
NVARCSTR
22
yes
48
OBJ_NUM_TYPE_ID
AFVC.OBJNR Object number first 2 characters NVARCSTR
yes
49
OBJ_TYPE_ID
AFVC.OTYPE - Object type
NVARCSTR
10
no
50
OPERATN_DESCR
NVARCSTR
40
yes
51
OPERATN_NUM
AFVC.VORNR - Activity Number
NVARCSTR
yes
52
OPERATN_NUM_PAR
AFVC.SUMNR - Node number of the superior operation
NVARCSTR
yes
713
Appendix Table Column Details OPERATN_ROUTING_ ID AFVC.AUFPL - Routing number of operations in the order
53
NVARCSTR
10
no
54
OPERATN_SEQ_ID
AFVC.APLZL - General counter for order JEST-STAT (lookup) -PCNF operation is partially confirmed status is active (1 is active, 0 is inactive) AFVC.WERKS - Plant
NVARCSTR
no
55
PARTL_CONFIRM_FL AG
INTEGER
yes
56
PLANT_ID
NVARCSTR
no
57
PRICE_UNIT
AFVC.PEINH - Price Unit
INTEGER
yes
58
PROD_HIER_ID
NVARCSTR
18
yes
59
PROFIT_CNTR_ID
AFVC.PRCTR Profit Center AFVC.PSPNR - Standard WBS element / Lookup on PRPS.POSID - Project Element (WBS) External ID PRPS.PSPHI - Project ID / Lookup on PROJ.PSPID - Project External ID
NVARCSTR
10
no
60
PROJ_ELEM_ID
NVARCSTR
24
no
61
PROJ_ID
NVARCSTR
24
no
62
PURCH_DOC_ID
AFVC.EBELN - Purchasing document number
NVARCSTR
10
yes
63
PURCH_GRP_ID
AFVC.EKGRP Purchasing group
NVARCSTR
no
64
PURCH_LINE_ITEM_I D
AFVC.EBELP - Item number of purchasing document
NVARCSTR
yes
65
PURCH_ORG_ID
AFVC.EKORG - Purchasing organization
NVARCSTR
no
66
QTY_DURTN
AFVV.DAUNO - Normal duration of the activity DECIMAL
48
yes
67
QTY_WORK_ACTL
AFVV-ISMNW - Actual work
DECIMAL
48
13
yes
68
QTY_WORK_FCST
AFVV-ORMNW - Forecasted work (actual + remaining)
DECIMAL
48
yes
69
QTY_WORK_SCHED
AFVV-ARBEI - Work involved in the activity JEST-STAT (lookup) - REL operation is released status is active (1 is active, 0 is inactive)
DECIMAL
48
yes
70
RELEASE_FLAG
INTEGER
yes
714
71
REQUISITN_DOC_ID
AFVC.BANFN Purchase requisition number
NVARCSTR
10
yes
72
REQUISITN_LINE_ITE M_ID
AFVC.BNFPO - Item number of the purchase requisition in the order AFKO.RSNUM -Number of reservation/dependent requirements
NVARCSTR
yes
73
RESERVATN_ID
NVARCSTR
10
yes
74
RESOURCE_ID
KBED.ARBID - Resource (Work center) ID
NVARCSTR
yes
75
ROUTING_ID
11
no
76
ROUTING_SEQ_ID
AFVC.ZAEHL Internal counter AFVV.FSEDD - Earliest scheduled finish: Execution (date) + AFVV.FSEDZ - Earliest scheduled finish: Execution (time) AFVV.FSAVD - Earliest scheduled start: Execution (date) + AFVV.FSAVZ - Earliest scheduled start: Execution (time) AFVC.QUALF Suitability
NVARCSTR
yes
77
SCHED_END_DATE
DATETIME
24
yes
78
SCHED_START_DATE
DATETIME
24
yes
79
SUITABILITY_ID
NVARCSTR
no
80
SURROGATE_DOC_ID
DECIMAL
48
18
no
81
SYSTEM_CONDITN_I D TECHN_COMPLT_FLA G
AFVC-ANLZU - System condition JEST-STAT (lookup) - TECO operation is technically completed status is active (1 is active, 0 is inactive) AFVV.DAUNE - Normal duration/unit
NVARCSTR
no
82
INTEGER
yes
83
UOM_ID_DURTN
NVARCSTR
no
84
UOM_ID_WORK
AFVV-ARBEH - Unit for work
NVARCSTR
no
85
VALUATN_AREA_ID
NVARCSTR
no
86
VENDOR_ID
AFVC.LIFNR - Account Number of Vendor or Creditor Lookup on CRHD.VERWE - Work center cat. ID CRHD.ARBPL - Work center- Visible ID in SAP
NVARCSTR
10
no
87
WORK_CNTR_CATE G_ID
NVARCSTR
no
88
WORK_CNTR_ID
NVARCSTR
no
715
PRODUCTION_ORDER_FACT
Production orders from AUFK/AFKO/AFPO (at AFPO order line level detail)
ACCT_ASSIGN_CATE G_ID ACTL_CONFRM_EN D_DATE ACTL_RELEASE_DAT E
AFPO.KNTTP - Account assignment category
NVARCSTR
no
AFKO.GLTRI - Actual finish confimred date
DATETIME
24
yes
AFKO-FTRMI - Actual release date (Last Operation is Released) AFKO-GSTRI - Actual start date (First Operation is Started)
DATETIME
24
yes
ACTL_START_DATE
DATETIME
24
yes
BASIC_END_DATE
AFKO-GLTRP - Finish (basic) date
DATETIME
24
yes
BASIC_START_DATE
AFKO-GSTRP - Order (basic) start date
DATETIME
24
yes
BATCH_ID
AFPO.CHARG - Batch number
NVARCSTR
10
no
BLOCK_FLAG
JEST-STAT (lookup) - LKD order is locked status is active (1 is active, 0 is inactive)
INTEGER
yes
BUS_AREA_ID
AUFK.GSBER -Business Area
NVARCSTR
no
10
CHANGE_DATE
AUFK.AEDAT - Change date
DATETIME
24
yes
11
CHART_OF_ACCT_ID
T001.KTOPL - Chart of accounts (lookup)
NVARCSTR
yes
12
CLOSE_FLAG
Check table JEST for closed status
INTEGER
yes
13
CMPNY_CODE_ID
AUFK.BUKRS -Company Code
NVARCSTR
no
14
CONFRM_END_DATE
AFKO.GETRI - Confirmed order finish date
DATETIME
24
yes
15
COST_CNTR_ID
NVARCSTR
10
no
16
COST_ELEM_ID
AUFK.KSTAR -Settlement cost element
NVARCSTR
10
yes
716
17
CREATE_DATE
AUFK.ERDAT - Date created
DATETIME
24
no
18
CREATE_FLAG
Check table JEST for created status
INTEGER
yes
19
CTRL_AREA_ID
NVARCSTR
no
20
CURR_ID
AUFK.WAERS -Order Currency
NVARCSTR
no
21
DAYS_COMPLT_ACTL
Number of Days to actually complete a service DECIMAL order (calcualted) Number of Days to Basic complete a service order (calcualted) Number of Forecast Days to complete a service order (calcualted) Number of Days scheduled to complete a service order (calcualted)
48
22
yes
22
DAYS_COMPLT_BASI C
DECIMAL
48
22
yes
23
DAYS_COMPLT_FCST
DECIMAL
48
22
yes
24
DAYS_COMPLT_SC HED
DECIMAL
48
22
yes
25
DAYS_GR_PROCESS
AFPO.WEBAZ -Goods receipt processing time INTEGER in days Number of Days to actually release a service order (calcualted)
yes
26
DAYS_RELEASE_ACT L DAYS_RELEASE_SCH ED
DECIMAL
48
22
yes
27
Number of Days scheduled to release a service DECIMAL order (calcualted) JEST-STAT (lookup) - DLFL order is deleted status is active (1 is active, 0 is inactive)
48
22
yes
28
DELETE_FLAG
INTEGER
yes
29
DELIV_FLAG
Check table JEST for delilvered status Dimension Source from table AW_DIMENSION_SOURCE; hard-coded to 'INT_ORDER' AUFK.AUTYP - Document Category from multiple Sources in SAP
INTEGER
yes
30
DIM_SRC_ID_DOCTY P
NVARCSTR
10
no
31
DOC_CATEG_ID
NVARCSTR
10
no
32
DOC_TYPE_ID
AUFK.AUART Order type
NVARCSTR
10
no
33
FCST_END_DATE
AFKO.GLTPP - Finish date (forecast)
DATETIME
24
yes
34
FCST_SCHED_END_D ATE
AFKO.GLTPS - Scheduled forecast finish
DATETIME
24
yes
717
Appendix Table Column Details FCST_SCHED_START _DATE
35
AFKO.GSTPS - Scheduled forecast start
DATETIME
24
yes
36
FCST_START_DATE
AFKO.GSTPP - Forecast start date JEST-STAT (lookup) - CNF order is finally confirmed status is active (1 is active, 0 is inactive) AUFK.FUNC_AREA -Functional Area
DATETIME
24
yes
37
FINAL_CONFIRM_FLA G
INTEGER
yes
38
FUNCTNL_AREA_ID
NVARCSTR
16
no
39
GL_ACCT_ID
AUFK.SAKNR -G/L account for basic settlement
NVARCSTR
10
no
40
GROUP_APPLICTN_ID
AFKO.PLNAW -Application of the task list
NVARCSTR
yes
41
GROUP_ID
AFKO.PLNNR -Key for Task List Group
NVARCSTR
yes
42
GROUP_TYPE_ID
AFKO.PLNTY -Task List Type
NVARCSTR
no
43
GROUP_USG_ID
AFKO.PVERW -Task list usage
NVARCSTR
no
44
HOURS_COMPLT_A CTL HOURS_COMPLT_B ASIC HOURS_COMPLT_F CST HOURS_COMPLT_S CHED
Number of Hours to actually complete a service DECIMAL order (calcualted) Number of Hours to Basic complete a service order (calcualted) Number of Forecast Hours to complete a service order (calcualted) Number of Hours scheduled to complete a service order (calcualted)
48
22
yes
45
DECIMAL
48
22
yes
46
DECIMAL
48
22
yes
47
DECIMAL
48
22
yes
48
INTERNAL_ORDER_ID
AFPO.AUFNR - Order Number
NVARCSTR
12
no
49
INTERNAL_ORDER_ID _NETWRK_PAR INTERNAL_ORDER_ID _PAR
AFKO.NTZUE - Superior network number (Internal Order Number)
NVARCSTR
12
yes
50
AFKO-MAUFNR - Superior order number
NVARCSTR
12
yes
51
LOAD_DATE
Date and time when the record loaded into RapidMart
DATETIME
24
yes
52
LOAD_TIME
NVARCSTR
yes
718
53
LOCATN_ID
AUFK.STORT - Location of work center
NVARCSTR
10
no
54
MATERIAL_ID
AFPO.MATNR - Material number for order
NVARCSTR
18
no
55
MINS_COMPLT_ACTL
Number of Minutes to actually complete a service order (calcualted)
DECIMAL
48
22
yes
56
MINS_COMPLT_BASI C
Number of Minutes to Basic complete a service DECIMAL order (calcualted) Number of Forecast Minutes to complete a service order (calcualted) Number of Minutes scheduled to complete a service order (calcualted)
48
22
yes
57
MINS_COMPLT_FCST
DECIMAL
48
22
yes
58
MINS_COMPLT_SCHE D
DECIMAL
48
22
yes
59
MRP_CTRLLER_ID
AFKO.DISPO - MRP controller for the order
NVARCSTR
no
60
MTRL_GRP_ID
NVARCSTR
no
61
MTRL_TYPE_ID
NVARCSTR
no
62
NETWORK_PROFILE_ ID
AFKO.PROFID - Network Profile
NVARCSTR
no
63
OBJ_CLASS_ID
AUFK.SCOPE - Object class
NVARCSTR
10
no
64
OBJ_ID
AUFK-OBJNR - Object number
NVARCSTR
22
yes
65
OBJ_NUM_TYPE_ID
AUFK.OBJNR Object number first 2 characters NVARCSTR
yes
66
OPERATN_NUM_PAR
AFKO.VORUE - Superior activity
NVARCSTR
yes
67
OPERATN_ROUTING_ ID ORDER_LINE_ITEM_I D
AFKO-AUFPL - Routing number for operations NVARCSTR in the order
10
yes
68
AFPO.POSNR - Order item number
NVARCSTR
no
69
ORDER_STATUS_ID
AUFK.ASTNR - Order status JEST-STAT (lookup) - PCNF order is partially confirmed status is active (1 is active, 0 is inactive)
NVARCSTR
no
70
PARTL_CONFIRM_FL AG
INTEGER
yes
719
71
PERSON_ID_RESP
IHPA-PERNR - Person responsible
NVARCSTR
no
72
PLANNED_ORDER_ID
AFPO.PLNUM -Planned order number
NVARCSTR
10
yes
73
PLANT_ID
AUFK.WERKS - Plant
NVARCSTR
no
74
PRIORITY_CODE
AFKO.APRIO - User specified order priority for NVARCSTR information purposes MARA.PRDHA - Product Hierarchy ID - Look up based on AFIH.SERMAT
yes
75
PROD_HIER_ID
NVARCSTR
18
no
76
PROD_ORDER_DES CR
AUFK-KTEXT - Short text
NVARCSTR
40
yes
77
PROD_SCHEDLER_ID
AFKO.FEVOR -Production scheduler
NVARCSTR
yes
78
PROD_VERSION_ID
AFPO.VERID - Production Version ID
NVARCSTR
yes
79
PROFIT_CNTR_ID
AUFK.PRCTR - Profit center
NVARCSTR
10
no
80
PROJ_ELEM_ID
NVARCSTR
24
no
81
PROJ_ID
NVARCSTR
24
no
82
PURCH_ORG_ID
NVARCSTR
no
83
QTY
AFPO.PSMNG - Order item quantity
DECIMAL
48
13
yes
84
QTY_PROD
AFPO.WEMNG - Quantity of goods produced and received for the order item
DECIMAL
48
13
yes
85
QTY_SCRAP
AFPO.PSAMG - Scrap quantity in item
DECIMAL
48
13
yes
86
RELEASE_FLAG
Check table JEST for released status
INTEGER
yes
87
RESERVATN_ID
AFKO.RSNUM - Number of reservation/ dependent requirement
NVARCSTR
10
yes
88
ROUTING_ID
11
no
720
89
SALES_DOC_ID
AFPO.KDAUF - Sales order number
NVARCSTR
10
yes
90
SALES_LINE_ITEM_ID
AFPO .KDPOS - Sales order item
NVARCSTR
yes
91
SCHED_END_DATE
AFKO-GLTRS - Scheduled finish
DATETIME
24
yes
92
SCHED_LINE_ITEM_I D SCHED_RELEASE_DA TE
AFPO.KDEIN - Delivery schedule (sales order) NVARCSTR
yes
93
AFKO-FTRMS - Scheduled release date
DATETIME
24
yes
94
SCHED_START_DATE
AFKO-GSTRS - Scheduled start
DATETIME
24
yes
95
SPECL_PROCUREM NT_TYPE_ID STORAGE_LOCATN_I D
AFPO.PSOBS -Special procurement type; Domain SOBES
NVARCSTR
no
96
AFPO.LGORT - Storage location
NVARCSTR
yes
97
SURROGATE_DOC_ID
DECIMAL
48
18
no
98
TECHN_COMPLT_FLA G
Check table JEST for completed status
INTEGER
yes
99
UOM_ID
AFPO.MEINS - Base unit of measure
NVARCSTR
no
100 VALUATN_AREA_ID
NVARCSTR
no
721
PRODUCTION_SCHEDULER
Production scheduler descriptive attributes from T024F
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
PLANT_FULL_NAME
NVARCSTR
40
yes
PLANT_ID
T024F.WERKS -Plant
NVARCSTR
no
PROD_SCHEDLER_ DESCR
T024F.TXT -Description of production scheduler
NVARCSTR
30
yes
PROD_SCHEDLER_ID
T024F.FEVOR - Production scheduler
NVARCSTR
no
PROD_SCHED_PROFI LE_DESCR PROD_SCHED_PROFI LE_ID
TCO43T.PRODPRF_TX -Description of Production Scheduler Profile
NVARCSTR
40
yes
T024F.SFCPF -Production scheduling profile
NVARCSTR
yes
PROFICIENCY
Employee proficiency descriptive attributes from T777Q
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
PROFICIENCY_DESC R
T777Q.CHARA_TEXT Proficiency text
NVARCSTR
25
yes
PROFICIENCY_ID
T777Q.CHARA Proficiency of a Qualification/Requirement
NVARCSTR
no
722
PROFIT_CENTER
CEPC - Profit Center attributes
CITY
City
NVARCSTR
40
yes
COUNTRY_ID
Country key
NVARCSTR
yes
COUNTRY_NAME
Lookup on Country name
NVARCSTR
15
yes
CTRL_AREA_ID
Controlling area
NVARCSTR
no
CURR_ID
Currency key
NVARCSTR
yes
DEPARTMENT
Department
NVARCSTR
12
yes
DISTRICT
District
NVARCSTR
40
yes
FAX
Fax number
NVARCSTR
40
yes
LANG_ID
Language Key
NVARCSTR
yes
10
LOAD_DATE
24
yes
11
LOAD_TIME
NVARCSTR
yes
12
PERSON_IN_CHARGE
Person in charge of profit center
NVARCSTR
20
yes
13
PHONE
First telephone number
NVARCSTR
30
yes
14
PROFIT_CNTR_AREA
Profit center area
NVARCSTR
12
yes
15
PROFIT_CNTR_DESC R PROFIT_CNTR_FULL_ NAME
Name of Profit Center
NVARCSTR
40
yes
16
Profit Center Name and ID
NVARCSTR
120
yes
723
17
PROFIT_CNTR_ID
Profit center
NVARCSTR
10
no
18
PROFIT_CNTR_NAME
Profit Center Name
NVARCSTR
20
yes
19
PROFIT_CNTR_NAME _01 PROFIT_CNTR_NAME _02 PROFIT_CNTR_NAME _03 PROFIT_CNTR_NAME _04
Name 1
NVARCSTR
40
yes
20
Name 2
NVARCSTR
40
yes
21
Name 3
NVARCSTR
40
yes
22
Name 4
NVARCSTR
40
yes
23
REGION_ID
Abbreviation of Region (State)
NVARCSTR
yes
24
REGION_NAME
Name of Region (State)
NVARCSTR
20
yes
25
SEGMENT_DESCR
Segment Description
NVARCSTR
50
yes
26
SEGMENT_ID
NVARCSTR
10
yes
27
STREET
House number and street
NVARCSTR
60
yes
28
VALID_FROM_DATE
Valid-from date
DATETIME
24
yes
29
VALID_TO_DATE
Valid to date
DATETIME
24
yes
30
ZIP
Postal Code
NVARCSTR
10
yes
724
PROFIT_CENTER_FACT_HZ
Profit Center Fact in Horizontal Format (One row per fiscal year)
ACCTNG_DOC_ID
NVARCSTR
10
yes
ACCTNG_DOC_LINE_I D
Document line
NVARCSTR
yes
ACTIVITY_ID
CSLA-LSTAR-Activity type
NVARCSTR
yes
ACTL_BDGT_FLAG
NVARCSTR
no
AMT_PER01_LOC
DECIMAL
48
15
yes
AMT_PER01_PCNTR
Value in Prof Cntr Curr Per 01
DECIMAL
48
15
yes
AMT_PER01_TRX
DECIMAL
48
15
yes
AMT_PER02_LOC
DECIMAL
48
15
yes
AMT_PER02_PCNTR
DECIMAL
48
15
yes
10
AMT_PER02_TRX
DECIMAL
48
15
yes
11
AMT_PER03_LOC
DECIMAL
48
15
yes
12
AMT_PER03_PCNTR
DECIMAL
48
15
yes
13
AMT_PER03_TRX
DECIMAL
48
15
yes
14
AMT_PER04_LOC
DECIMAL
48
15
yes
15
AMT_PER04_PCNTR
DECIMAL
48
15
yes
16
AMT_PER04_TRX
DECIMAL
48
15
yes
725
17
AMT_PER05_LOC
DECIMAL
48
15
yes
18
AMT_PER05_PCNTR
DECIMAL
48
15
yes
19
AMT_PER05_TRX
DECIMAL
48
15
yes
20
AMT_PER06_LOC
DECIMAL
48
15
yes
21
AMT_PER06_PCNTR
DECIMAL
48
15
yes
22
AMT_PER06_TRX
DECIMAL
48
15
yes
23
AMT_PER07_LOC
DECIMAL
48
15
yes
24
AMT_PER07_PCNTR
DECIMAL
48
15
yes
25
AMT_PER07_TRX
DECIMAL
48
15
yes
26
AMT_PER08_LOC
DECIMAL
48
15
yes
27
AMT_PER08_PCNTR
DECIMAL
48
15
yes
28
AMT_PER08_TRX
DECIMAL
48
15
yes
29
AMT_PER09_LOC
DECIMAL
48
15
yes
30
AMT_PER09_PCNTR
DECIMAL
48
15
yes
31
AMT_PER09_TRX
DECIMAL
48
15
yes
32
AMT_PER10_LOC
DECIMAL
48
15
yes
33
AMT_PER10_PCNTR
DECIMAL
48
15
yes
34
AMT_PER10_TRX
DECIMAL
48
15
yes
726
35
AMT_PER11_LOC
DECIMAL
48
15
yes
36
AMT_PER11_PCNTR
DECIMAL
48
15
yes
37
AMT_PER11_TRX
DECIMAL
48
15
yes
38
AMT_PER12_LOC
DECIMAL
48
15
yes
39
AMT_PER12_PCNTR
DECIMAL
48
15
yes
40
AMT_PER12_TRX
DECIMAL
48
15
yes
41
AMT_PER13_LOC
DECIMAL
48
15
yes
42
AMT_PER13_PCNTR
DECIMAL
48
15
yes
43
AMT_PER13_TRX
DECIMAL
48
15
yes
44
AMT_PER14_LOC
DECIMAL
48
15
yes
45
AMT_PER14_PCNTR
DECIMAL
48
15
yes
46
AMT_PER14_TRX
DECIMAL
48
15
yes
47
AMT_PER15_LOC
DECIMAL
48
15
yes
48
AMT_PER15_PCNTR
DECIMAL
48
15
yes
49
AMT_PER15_TRX
DECIMAL
48
15
yes
50
AMT_PER16_LOC
DECIMAL
48
15
yes
51
AMT_PER16_PCNTR
DECIMAL
48
15
yes
52
AMT_PER16_TRX
DECIMAL
48
15
yes
727
Appendix Table Column Details AMT_PER_BEGIN_LO C AMT_PER_BEGIN_PC NTR AMT_PER_BEGIN_TR X
53
Value in Company Code Currency
DECIMAL
48
15
yes
54
Value in Prof Cntr Currency
DECIMAL
48
15
yes
55
Value in Transaction Currency
DECIMAL
48
15
yes
56
ASSET_MAIN_ID
Main asset number
NVARCSTR
12
yes
57
ASSET_SUB_ID
Asset sub-number
NVARCSTR
yes
58
BOOKING_DATE
DATETIME
24
yes
59
BOOKING_TXT
Item text
NVARCSTR
50
yes
60
BUS_AREA_ID
Business area
NVARCSTR
yes
61
CHANGE_DATE
DATETIME
24
yes
62
CHART_OF_ACCT_ID
CSKA-KTOPL
NVARCSTR
yes
63
CMPNY_CODE_ID
Company code
NVARCSTR
yes
64
COST_CNTR_ID
Cost center
NVARCSTR
10
yes
65
COST_ELEM_ID
Account number
NVARCSTR
10
yes
66
CTRL_AREA_ID
Controlling area
NVARCSTR
yes
67
CURR_DATE
DATETIME
24
yes
68
CURR_ID_CTRL_ARE A
Lookup Controlling Area currency
NVARCSTR
yes
69
CURR_ID_LOC
yes
70
CURR_ID_PCNTR
Lookup Profit Center currency through Cost Center; if the relationship not defined
NVARCSTR
yes
728
71
CURR_ID_TRX
NVARCSTR
yes
72
CUSTOMER_ID
Customer number
NVARCSTR
10
yes
73
DOC_CATEG_ID
Document category
NVARCSTR
10
yes
74
DOC_CATEG_ID_REF
Document category
NVARCSTR
yes
75
DOC_ID
NVARCSTR
18
no
76
DOC_TYPE_ID_FIN
Financial document type key
NVARCSTR
yes
77
DOC_TYPE_ID_FISL
FI-SL document type
NVARCSTR
yes
78
DR_CR_ID
NVARCSTR
10
yes
79
FISC_PERIOD
Maximum Posting Period
INTEGER
yes
80
FISC_YEAR
Fiscal year
INTEGER
yes
81
yes
82
NVARCSTR
yes
83
FUNCTNL_AREA_ID
Functional Area
NVARCSTR
16
yes
84
GL_ACCT_ID
GL Account ID
NVARCSTR
10
yes
85
INTERNAL_ORDER_ID
Order number
NVARCSTR
12
yes
86
LEDGER_GRP_ID
Ledger Group ID
NVARCSTR
yes
87
LEDGER_ID
Ledger
NVARCSTR
yes
88
LOAD_DATE
24
yes
729
89
LOAD_TIME
NVARCSTR
yes
90
MATERIAL_ID
NVARCSTR
18
yes
91
PLANT_ID
T001W.WERKS Plant
NVARCSTR
yes
92
POST_DATE
Calendar Date
DATETIME
24
yes
93
PROFIT_CNTR_ID
Profit center
NVARCSTR
10
yes
94
PURCH_DOC_ID
NVARCSTR
10
yes
95
PURCH_LINE_ITEM_I D
NVARCSTR
yes
96
QTY_PER01
Quantity in the Period 01
DECIMAL
48
15
yes
97
QTY_PER02
DECIMAL
48
15
yes
98
QTY_PER03
DECIMAL
48
15
yes
99
QTY_PER04
DECIMAL
48
15
yes
100 QTY_PER05
DECIMAL
48
15
yes
101 QTY_PER06
DECIMAL
48
15
yes
102 QTY_PER07
DECIMAL
48
15
yes
103 QTY_PER08
DECIMAL
48
15
yes
104 QTY_PER09
DECIMAL
48
15
yes
105 QTY_PER10
DECIMAL
48
15
yes
106 QTY_PER11
DECIMAL
48
15
yes
730
107 QTY_PER12
DECIMAL
48
15
yes
108 QTY_PER13
DECIMAL
48
15
yes
109 QTY_PER14
DECIMAL
48
15
yes
110 QTY_PER15
DECIMAL
48
15
yes
111 QTY_PER16
DECIMAL
48
15
yes
112 QTY_PER_BEGIN
DECIMAL
48
15
yes
113 RECORD_TYPE_ID
DD07T - DOMVALUE_L - Account Type
NVARCSTR
10
yes
114 REF_DOC_ID
NVARCSTR
10
yes
115 REF_DOC_LINE_ID
Line Item Number within the Accounting Document
NVARCSTR
yes
116 REF_FISC_YEAR
Fiscal year
INTEGER
yes
117 SEGMENT_ID
NVARCSTR
10
yes
NVARCSTR
10
yes
DECIMAL
48
18
yes
120 TRX_TYPE_ID
Transaction type
NVARCSTR
yes
121 UOM_ID
T006A-MSEHI - Unit of measurement
NVARCSTR
yes
122 VALUATN_AREA_ID
NVARCSTR
yes
123 VALUATN_DATE
Valuation date
DATETIME
24
yes
124 VALUATN_TYPE_COD E
Valuation Type Code
NVARCSTR
10
yes
731
125 VENDOR_ID
LIFNR Vendor (creditor) account number
NVARCSTR
10
yes
126 VERSION_ID
Cost Budget Version ID
NVARCSTR
yes
732
PROFIT_CENTER_FACT_VR
Profit Center Fact in Horizontal Format (One row per fiscal period)
ACCTNG_DOC_ID
NVARCSTR
10
yes
ACCTNG_DOC_LINE_I D
Document line
NVARCSTR
yes
ACTIVITY_ID
Activity Type
NVARCSTR
yes
ACTL_BDGT_FLAG
NVARCSTR
no
AMT_LOC
DECIMAL
48
15
yes
AMT_PCNTR
Value in profit center currency
DECIMAL
48
15
yes
AMT_TRX
DECIMAL
48
15
yes
ASSET_MAIN_ID
Main asset number
NVARCSTR
12
yes
ASSET_SUB_ID
Asset sub-number
NVARCSTR
10
yes
10
BOOKING_DATE
DATETIME
24
yes
11
BOOKING_TXT
Item text
NVARCSTR
50
yes
12
BUS_AREA_ID
Business area
NVARCSTR
yes
13
CHANGE_DATE
DATETIME
24
yes
14
CHART_OF_ACCT_ID
CSKA-KTOPL
NVARCSTR
yes
15
CMPNY_CODE_ID
Company code
NVARCSTR
yes
16
COST_CNTR_ID
Cost center
NVARCSTR
10
yes
733
17
COST_ELEM_ID
Account number
NVARCSTR
10
yes
18
CTRL_AREA_ID
Controlling area
NVARCSTR
yes
19
CURR_DATE
DATETIME
24
yes
20
CURR_ID_CTRL_ARE A
NVARCSTR
10
yes
21
CURR_ID_LOC
10
yes
22
CURR_ID_PCNTR
NVARCSTR
10
yes
23
CURR_ID_TRX
NVARCSTR
yes
24
CUSTOMER_ID
Customer number
NVARCSTR
10
yes
25
DOC_CATEG_ID
Document category
NVARCSTR
10
yes
26
DOC_CATEG_ID_REF
Document category
NVARCSTR
10
yes
27
DOC_ID
NVARCSTR
18
no
28
DOC_TYPE_ID_FIN
Financial document type key
NVARCSTR
yes
29
DOC_TYPE_ID_FISL
FI-SL document type
NVARCSTR
yes
30
DR_CR_ID
NVARCSTR
10
yes
31
FISC_PERIOD
Posting period
INTEGER
no
32
FISC_YEAR
Fiscal year
INTEGER
yes
33
NVARCSTR
yes
34
NVARCSTR
10
yes
734
35
FUNCTNL_AREA_ID
Functional Area
NVARCSTR
16
yes
36
GL_ACCT_ID
GL Account ID
NVARCSTR
10
yes
37
INTERNAL_ORDER_ID
Order number
NVARCSTR
12
yes
38
LEDGER_GRP_ID
Ledger Group ID
NVARCSTR
yes
39
LEDGER_ID
Ledger
NVARCSTR
yes
40
LOAD_DATE
24
yes
41
LOAD_TIME
NVARCSTR
10
yes
42
MATERIAL_ID
Material number
NVARCSTR
18
yes
43
PLANT_ID
Plant
NVARCSTR
10
yes
44
POST_DATE
DATETIME
24
yes
45
PROFIT_CNTR_ID
Profit center
NVARCSTR
10
yes
46
PURCH_DOC_ID
Purchasing document number
NVARCSTR
10
yes
47
PURCH_LINE_ITEM_I D
Item number of purchasing document
NVARCSTR
yes
48
QTY
Quantity
DECIMAL
48
15
yes
49
RECORD_TYPE_ID
Record Type
NVARCSTR
10
yes
50
REF_DOC_ID
NVARCSTR
10
yes
51
REF_DOC_LINE_ID
NVARCSTR
yes
52
REF_FISC_YEAR
Fiscal year
INTEGER
yes
735
53
SEGMENT_ID
NVARCSTR
10
yes
54
SEGMENT_ID_PARTN ER
NVARCSTR
10
yes
55
SURROGATE_DOC_ID
DECIMAL
48
18
yes
56
TRX_TYPE_ID
Transaction type
NVARCSTR
yes
57
UOM_ID
NVARCSTR
yes
58
VALUATN_AREA_ID
Valuation area
NVARCSTR
yes
59
VALUATN_DATE
Value date
DATETIME
24
yes
60
VALUATN_TYPE_COD E
Valuation type
NVARCSTR
10
yes
61
VENDOR_ID
NVARCSTR
10
yes
62
VERSION_ID
NVARCSTR
yes
736
PROFIT_CENTER_HIER
CCSS-RPRCTR - Profit Center Hierarchy- cannot have primary key due to possible duplicate entries in SAP
CHILD_DESCR
Profit Center Child Node Description
NVARCSTR
64
yes
CHILD_ID
Profit Center Child Node ID
NVARCSTR
10
no
CTRL_AREA_ID
Controlling Area ID
NVARCSTR
no
LEAF_FLAG
Node Is Leaf
NVARCSTR
no
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
PARENT_DESCR
Profit Center Parent Node Descritpion
NVARCSTR
64
yes
PARENT_ID
Profit Center Parent Node ID
NVARCSTR
10
no
ROOT_FLAG
Node is Root
NVARCSTR
no
737
PROFIT_CENTER_HIER_BAD
CCSS-RPRCTR - Profit Center Hierarchy table with invalid records- cannot have primary key due to possible duplicate entries in SAP
CHILD_DESCR
Child Description
NVARCSTR
64
yes
CHILD_ID
Child
NVARCSTR
10
no
CTRL_AREA_ID
Control Area ID
NVARCSTR
no
ETL_ERROR_ACTN
NVARCSTR
yes
ETL_ERROR_COLU MN
NVARCSTR
500
yes
LEAF_FLAG
Leaf Flag
NVARCSTR
no
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
PARENT_DESCR
Parent Description
NVARCSTR
64
yes
10
PARENT_ID
Parent ID
NVARCSTR
10
no
11
ROOT_FLAG
Root Flag
NVARCSTR
no
738
PROFIT_CENTER_HIER_HZ
CCSS-RPRCTR - Profit Center hierarchy horizontally flattenned- cannot have primary key due to possible duplicate entries in SAP
CTRL_AREA_ID
Controlling Area ID
NVARCSTR
no
LEAF_LVL
DECIMAL
48
10
no
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
LVL_00_DESCR
Profit Center Root node Description
NVARCSTR
64
yes
LVL_00_FULL_NAME
Profit Center ID and Description for the root
NVARCSTR
120
yes
LVL_00_ID
Profit Center Root node ID
NVARCSTR
10
no
LVL_01_DESCR
Profit Center Level 1 node Description
NVARCSTR
64
yes
LVL_01_FULL_NAME
Profit Center ID and Description for Level 1
NVARCSTR
120
yes
10
LVL_01_ID
Profit Center Level 1 node ID
NVARCSTR
10
no
11
LVL_02_DESCR
NVARCSTR
64
yes
12
LVL_02_FULL_NAME
Prifit Center ID and Descritption for Level 2
NVARCSTR
120
yes
13
LVL_02_ID
NVARCSTR
10
no
14
LVL_03_DESCR
NVARCSTR
64
yes
15
LVL_03_FULL_NAME
Profit Center Id and Description
NVARCSTR
120
yes
16
LVL_03_ID
NVARCSTR
10
no
739
17
LVL_04_DESCR
NVARCSTR
64
yes
18
LVL_04_FULL_NAME
Priofit Center ID and Description for Level 4
NVARCSTR
120
yes
19
LVL_04_ID
NVARCSTR
10
no
20
LVL_05_DESCR
NVARCSTR
64
yes
21
LVL_05_FULL_NAME
Profit Center Id and Descritpion for Level 5
NVARCSTR
120
yes
22
LVL_05_ID
NVARCSTR
10
no
23
LVL_06_DESCR
NVARCSTR
64
yes
24
LVL_06_FULL_NAME
Profit Center Id and Descripiton for Level 6
NVARCSTR
120
yes
25
LVL_06_ID
NVARCSTR
10
no
26
LVL_07_DESCR
NVARCSTR
64
yes
27
LVL_07_FULL_NAME
Profit Center Id and Descritpion for level 7
NVARCSTR
120
yes
28
LVL_07_ID
NVARCSTR
10
no
29
LVL_08_DESCR
NVARCSTR
64
yes
30
LVL_08_FULL_NAME
Profit Center Id and Descritpion for level 8
NVARCSTR
120
yes
31
LVL_08_ID
NVARCSTR
10
no
32
LVL_09_DESCR
NVARCSTR
64
yes
33
LVL_09_FULL_NAME
NVARCSTR
120
yes
34
LVL_09_ID
NVARCSTR
10
no
740
35
LVL_10_DESCR
NVARCSTR
64
yes
36
LVL_10_FULL_NAME
NVARCSTR
120
yes
37
LVL_10_ID
NVARCSTR
10
no
38
PROFIT_CNTR_ID
Profit Center ID
NVARCSTR
10
no
PROFIT_CENTER_HIER_VR
CCSS-RPRCTR Profit Center Hierarchy vertically flattenned- cannot have primary key due to possible duplicate entries in SAP
CHILD_DESCR
Child Node Descritpion for Profit Center
NVARCSTR
64
yes
CHILD_FULL_NAME
Profit Center (Child) ID and Descritpion
NVARCSTR
120
yes
CHILD_ID
Child Node ID for Profit Center
NVARCSTR
10
no
CTRL_AREA_ID
Controlling Center ID
NVARCSTR
no
DEPTH
Current Child Node Depth
INTEGER
yes
LEAF_FLAG
Current Node is Leaf
INTEGER
yes
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
PARENT_DESCR
Parent Node Descritpion for Profit Center
NVARCSTR
64
yes
10
PARENT_FULL_NAME
Profit Center (Parent) ID and Descritpion
NVARCSTR
120
yes
11
PARENT_ID
Parent Node ID for Profit Center
NVARCSTR
10
no
12
ROOT_FLAG
Current Node is Root
INTEGER
yes
741
PROFIT_CENTER_SUMMARY_FACT_HZ
Profit Center Summary - Horizontal from table GLPCT in SAP
AMT_CR_PER01_LOC
Credit Value for this period - Local (Co. Code) Currency Credit Value for this period - Object (Profit Center) Currency Credit Value for this period - Transaction Currency Credit Value for this period - Local (Co. Code) Currency Credit Value for this period - Object (Profit Center) Currency Credit Value for this period - Transaction Currency Credit Value for this period - Local (Co. Code) Currency Credit Value for this period - Object (Profit Center) Currency Credit Value for this period - Transaction Currency Credit Value for this period - Local (Co. Code) Currency Credit Value for this period - Object (Profit Center) Currency Credit Value for this period - Transaction Currency Credit Value for this period - Local (Co. Code) Currency Credit Value for this period - Object (Profit Center) Currency Credit Value for this period - Transaction Currency Credit Value for this period - Local (Co. Code) Currency
DECIMAL
48
15
yes
AMT_CR_PER01_PCN TR
DECIMAL
48
15
yes
AMT_CR_PER01_TRX
DECIMAL
48
15
yes
AMT_CR_PER02_LOC
DECIMAL
48
15
yes
AMT_CR_PER02_PCN TR
DECIMAL
48
15
yes
AMT_CR_PER02_TRX
DECIMAL
48
15
yes
AMT_CR_PER03_LOC
DECIMAL
48
15
yes
AMT_CR_PER03_PCN TR
DECIMAL
48
15
yes
AMT_CR_PER03_TRX
DECIMAL
48
15
yes
10
AMT_CR_PER04_LOC
DECIMAL
48
15
yes
11
AMT_CR_PER04_PCN TR
DECIMAL
48
15
yes
12
AMT_CR_PER04_TRX
DECIMAL
48
15
yes
13
AMT_CR_PER05_LOC
DECIMAL
48
15
yes
14
AMT_CR_PER05_PCN TR
DECIMAL
48
15
yes
15
AMT_CR_PER05_TRX
DECIMAL
48
15
yes
16
AMT_CR_PER06_LOC
DECIMAL
48
15
yes
742
Appendix Table Column Details AMT_CR_PER06_PCN TR Credit Value for this period - Object (Profit Center) Currency Credit Value for this period - Transaction Currency Credit Value for this period - Local (Co. Code) Currency Credit Value for this period - Object (Profit Center) Currency Credit Value for this period - Transaction Currency Credit Value for this period - Local (Co. Code) Currency Credit Value for this period - Object (Profit Center) Currency Credit Value for this period - Transaction Currency Credit Value for this period - Local (Co. Code) Currency Credit Value for this period - Object (Profit Center) Currency Credit Value for this period - Transaction Currency Credit Value for this period - Local (Co. Code) Currency Credit Value for this period - Object (Profit Center) Currency Credit Value for this period - Transaction Currency Credit Value for this period - Local (Co. Code) Currency Credit Value for this period - Object (Profit Center) Currency Credit Value for this period - Transaction Currency Credit Value for this period - Local (Co. Code) Currency
17
DECIMAL
48
15
yes
18
AMT_CR_PER06_TRX
DECIMAL
48
15
yes
19
AMT_CR_PER07_LOC
DECIMAL
48
15
yes
20
AMT_CR_PER07_PCN TR
DECIMAL
48
15
yes
21
AMT_CR_PER07_TRX
DECIMAL
48
15
yes
22
AMT_CR_PER08_LOC
DECIMAL
48
15
yes
23
AMT_CR_PER08_PCN TR
DECIMAL
48
15
yes
24
AMT_CR_PER08_TRX
DECIMAL
48
15
yes
25
AMT_CR_PER09_LOC
DECIMAL
48
15
yes
26
AMT_CR_PER09_PCN TR
DECIMAL
48
15
yes
27
AMT_CR_PER09_TRX
DECIMAL
48
15
yes
28
AMT_CR_PER10_LOC
DECIMAL
48
15
yes
29
AMT_CR_PER10_PCN TR
DECIMAL
48
15
yes
30
AMT_CR_PER10_TRX
DECIMAL
48
15
yes
31
AMT_CR_PER11_LOC
DECIMAL
48
15
yes
32
AMT_CR_PER11_PCN TR
DECIMAL
48
15
yes
33
AMT_CR_PER11_TRX
DECIMAL
48
15
yes
34
AMT_CR_PER12_LOC
DECIMAL
48
15
yes
743
Appendix Table Column Details AMT_CR_PER12_PCN TR Credit Value for this period - Object (Profit Center) Currency Credit Value for this period - Transaction Currency Credit Value for this period - Local (Co. Code) Currency Credit Value for this period - Object (Profit Center) Currency Credit Value for this period - Transaction Currency Credit Value for this period - Local (Co. Code) Currency Credit Value for this period - Object (Profit Center) Currency Credit Value for this period - Transaction Currency Credit Value for this period - Local (Co. Code) Currency Credit Value for this period - Object (Profit Center) Currency Credit Value for this period - Transaction Currency Credit Value for this period - Local (Co. Code) Currency Credit Value for this period - Object (Profit Center) Currency Credit Value for this period - Transaction Currency Credit Bal. Carry Fwd - Local (Co. Code) Currency Credit Bal. Carry Fwd - Object (Profit Center) Currency
35
DECIMAL
48
15
yes
36
AMT_CR_PER12_TRX
DECIMAL
48
15
yes
37
AMT_CR_PER13_LOC
DECIMAL
48
15
yes
38
AMT_CR_PER13_PCN TR
DECIMAL
48
15
yes
39
AMT_CR_PER13_TRX
DECIMAL
48
15
yes
40
AMT_CR_PER14_LOC
DECIMAL
48
15
yes
41
AMT_CR_PER14_PCN TR
DECIMAL
48
15
yes
42
AMT_CR_PER14_TRX
DECIMAL
48
15
yes
43
AMT_CR_PER15_LOC
DECIMAL
48
15
yes
44
AMT_CR_PER15_PCN TR
DECIMAL
48
15
yes
45
AMT_CR_PER15_TRX
DECIMAL
48
15
yes
46
AMT_CR_PER16_LOC
DECIMAL
48
15
yes
47
AMT_CR_PER16_PCN TR
DECIMAL
48
15
yes
48
AMT_CR_PER16_TRX
DECIMAL
48
15
yes
49
AMT_CR_PER_BEGIN _LOC AMT_CR_PER_BEGIN _PCNTR AMT_CR_PER_BEGIN _TRX
DECIMAL
48
15
yes
50
DECIMAL
48
15
yes
51
Credit Bal. Carry Fwd - Transaction Currency
DECIMAL
48
15
yes
52
AMT_CR_QTR01_LOC
Credit Value for this Quarter - Local (Co. Code) DECIMAL Currency
48
15
yes
744
Appendix Table Column Details AMT_CR_QTR01_PCN TR Credit Value for this Quarter - Object (Profit Center) Currency Credit Value for this Quarter - Transaction Currency
53
DECIMAL
48
15
yes
54
AMT_CR_QTR01_TRX
DECIMAL
48
15
yes
55
AMT_CR_QTR02_LOC
Credit Value for this Quarter - Local (Co. Code) DECIMAL Currency Credit Value for this Quarter - Object (Profit Center) Currency Credit Value for this Quarter - Transaction Currency
48
15
yes
56
AMT_CR_QTR02_PCN TR
DECIMAL
48
15
yes
57
AMT_CR_QTR02_TRX
DECIMAL
48
15
yes
58
AMT_CR_QTR03_LOC
Credit Value for this Quarter - Local (Co. Code) DECIMAL Currency Credit Value for this Quarter - Object (Profit Center) Currency Credit Value for this Quarter - Transaction Currency
48
15
yes
59
AMT_CR_QTR03_PCN TR
DECIMAL
48
15
yes
60
AMT_CR_QTR03_TRX
DECIMAL
48
15
yes
61
AMT_CR_QTR04_LOC
Credit Value for this Quarter - Local (Co. Code) DECIMAL Currency Credit Value for this Quarter - Object (Profit Center) Currency Credit Value for this Quarter - Transaction Currency Credit Value Year to Date - Local (Co. Code) Currency Credit Value Year to Date - Object (Profit Center) Currency Credit Value Year to Date - Transaction Currency Debit Value for this period - Local (Co. Code) Currency Debit Value for this period - Object (Profit Center) Currency Debit Value for this period - Transaction Currency Debit Value for this period - Local (Co. Code) Currency
48
15
yes
62
AMT_CR_QTR04_PCN TR
DECIMAL
48
15
yes
63
AMT_CR_QTR04_TRX
DECIMAL
48
15
yes
64
AMT_CR_YTD_LOC
DECIMAL
48
15
yes
65
AMT_CR_YTD_PCNTR
DECIMAL
48
15
yes
66
AMT_CR_YTD_TRX
DECIMAL
48
15
yes
67
AMT_DR_PER01_LOC
DECIMAL
48
15
yes
68
AMT_DR_PER01_PCN TR
DECIMAL
48
15
yes
69
AMT_DR_PER01_TRX
DECIMAL
48
15
yes
70
AMT_DR_PER02_LOC
DECIMAL
48
15
yes
745
Appendix Table Column Details AMT_DR_PER02_PCN TR Debit Value for this period - Object (Profit Center) Currency Debit Value for this period - Transaction Currency Debit Value for this period - Local (Co. Code) Currency Debit Value for this period - Object (Profit Center) Currency Debit Value for this period - Transaction Currency Debit Value for this period - Local (Co. Code) Currency Debit Value for this period - Object (Profit Center) Currency Debit Value for this period - Transaction Currency Debit Value for this period - Local (Co. Code) Currency Debit Value for this period - Object (Profit Center) Currency Debit Value for this period - Transaction Currency Debit Value for this period - Local (Co. Code) Currency Debit Value for this period - Object (Profit Center) Currency Debit Value for this period - Transaction Currency Debit Value for this period - Local (Co. Code) Currency Debit Value for this period - Object (Profit Center) Currency Debit Value for this period - Transaction Currency Debit Value for this period - Local (Co. Code) Currency
71
DECIMAL
48
15
yes
72
AMT_DR_PER02_TRX
DECIMAL
48
15
yes
73
AMT_DR_PER03_LOC
DECIMAL
48
15
yes
74
AMT_DR_PER03_PCN TR
DECIMAL
48
15
yes
75
AMT_DR_PER03_TRX
DECIMAL
48
15
yes
76
AMT_DR_PER04_LOC
DECIMAL
48
15
yes
77
AMT_DR_PER04_PCN TR
DECIMAL
48
15
yes
78
AMT_DR_PER04_TRX
DECIMAL
48
15
yes
79
AMT_DR_PER05_LOC
DECIMAL
48
15
yes
80
AMT_DR_PER05_PCN TR
DECIMAL
48
15
yes
81
AMT_DR_PER05_TRX
DECIMAL
48
15
yes
82
AMT_DR_PER06_LOC
DECIMAL
48
15
yes
83
AMT_DR_PER06_PCN TR
DECIMAL
48
15
yes
84
AMT_DR_PER06_TRX
DECIMAL
48
15
yes
85
AMT_DR_PER07_LOC
DECIMAL
48
15
yes
86
AMT_DR_PER07_PCN TR
DECIMAL
48
15
yes
87
AMT_DR_PER07_TRX
DECIMAL
48
15
yes
88
AMT_DR_PER08_LOC
DECIMAL
48
15
yes
746
Appendix Table Column Details AMT_DR_PER08_PCN TR Debit Value for this period - Object (Profit Center) Currency Debit Value for this period - Transaction Currency Debit Value for this period - Local (Co. Code) Currency Debit Value for this period - Object (Profit Center) Currency Debit Value for this period - Transaction Currency Debit Value for this period - Local (Co. Code) Currency Debit Value for this period - Object (Profit Center) Currency Debit Value for this period - Transaction Currency Debit Value for this period - Local (Co. Code) Currency Debit Value for this period - Object (Profit Center) Currency Debit Value for this period - Transaction Currency Debit Value for this period - Local (Co. Code) Currency Debit Value for this period - Object (Profit Center) Currency Debit Value for this period - Transaction Currency Debit Value for this period - Local (Co. Code) Currency Debit Value for this period - Object (Profit Center) Currency Debit Value for this period - Transaction Currency Debit Value for this period - Local (Co. Code) Currency
89
DECIMAL
48
15
yes
90
AMT_DR_PER08_TRX
DECIMAL
48
15
yes
91
AMT_DR_PER09_LOC
DECIMAL
48
15
yes
92
AMT_DR_PER09_PCN TR
DECIMAL
48
15
yes
93
AMT_DR_PER09_TRX
DECIMAL
48
15
yes
94
AMT_DR_PER10_LOC
DECIMAL
48
15
yes
95
AMT_DR_PER10_PCN TR
DECIMAL
48
15
yes
96
AMT_DR_PER10_TRX
DECIMAL
48
15
yes
97
AMT_DR_PER11_LOC
DECIMAL
48
15
yes
98
AMT_DR_PER11_PCN TR
DECIMAL
48
15
yes
99
AMT_DR_PER11_TRX
DECIMAL
48
15
yes
DECIMAL
48
15
yes
101 AMT_DR_PER12_PCN TR
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
747
Appendix Table Column Details 107 AMT_DR_PER14_PCN TR Debit Value for this period - Object (Profit Center) Currency Debit Value for this period - Transaction Currency Debit Value for this period - Local (Co. Code) Currency Debit Value for this period - Object (Profit Center) Currency Debit Value for this period - Transaction Currency Debit Value for this period - Local (Co. Code) Currency Debit Value for this period - Object (Profit Center) Currency Debit Value for this period - Transaction Currency Debit Bal. Carry Fwd - Local (Co. Code) Currency Debit Bal. Carry Fwd - Object (Profit Center) Currency
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
115 AMT_DR_PER_BEGIN _LOC 116 AMT_DR_PER_BEGIN _PCNTR 117 AMT_DR_PER_BEGIN _TRX
DECIMAL
48
15
yes
DECIMAL
48
15
yes
Debit Bal. Carry Fwd - Transaction Currency
DECIMAL
48
15
yes
Debit Value for this Quarter - Local (Co. Code) DECIMAL Currency Debit Value for this Quarter - Object (Profit Center) Currency Debit Value for this Quarter - Transaction Currency
48
15
yes
119 AMT_DR_QTR01_PCN TR
DECIMAL
48
15
yes
DECIMAL
48
15
yes
Debit Value for this Quarter - Local (Co. Code) DECIMAL Currency Debit Value for this Quarter - Object (Profit Center) Currency Debit Value for this Quarter - Transaction Currency
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
Debit Value for this Quarter - Local (Co. Code) DECIMAL Currency
48
15
yes
748
Appendix Table Column Details 125 AMT_DR_QTR03_PCN TR Debit Value for this Quarter - Object (Profit Center) Currency Debit Value for this Quarter - Transaction Currency
DECIMAL
48
15
yes
DECIMAL
48
15
yes
Debit Value for this Quarter - Local (Co. Code) DECIMAL Currency Debit Value for this Quarter - Object (Profit Center) Currency Debit Value for this Quarter - Transaction Currency Debit Value Year to Date - Local (Co. Code) Currency Debit Value for this period - Object (Profit Center) Currency Debit Value Year to Date - Transaction Currency
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
130 AMT_DR_YTD_LOC
DECIMAL
48
15
yes
131 AMT_DR_YTD_PCNTR
DECIMAL
48
15
yes
132 AMT_DR_YTD_TRX
DECIMAL
48
15
yes
Chart of accounts
NVARCSTR
yes
134 CMPNY_CODE_ID
NVARCSTR
yes
135 CTRL_AREA_ID
NVARCSTR
yes
136 CURR_ID_CTRL_ARE A
NVARCSTR
yes
137 CURR_ID_LOC
yes
138 CURR_ID_PCNTR
NVARCSTR
yes
139 CURR_ID_TRX
NVARCSTR
no
140 C_OBJ_ID
Object number for FI-SL tables
NVARCSTR
18
no
141 FISC_YEAR
Fiscal year
INTEGER
no
142 FISC_YR_VARIANT_ID _CMPNY_CODE
NVARCSTR
yes
749
Appendix Table Column Details 143 FISC_YR_VARIANT_ID _CTRL_AREA
NVARCSTR
yes
144 FUNCTNL_AREA_ID
TFKB-FKBER - Functional Area Code
NVARCSTR
16
yes
145 GL_ACCT_ID
GL Account ID
NVARCSTR
10
no
146 LEDGER_GRP_ID
Ledger Group ID
NVARCSTR
yes
147 LEDGER_ID
Ledger
NVARCSTR
no
148 LOAD_DATE
24
yes
149 LOAD_TIME
NVARCSTR
yes
150 MAX_FISC_PERIOD
INTEGER
no
151 OBJ_CLASS_ID
Object class
NVARCSTR
yes
152 OBJ_TYPE_ID_ORIGI N 153 OBJ_TYPE_ID_RECEI VER
Type of origin object (EC-PCA)
INTEGER
yes
Type of receiver object
INTEGER
yes
154 PARTITION_YEAR
no
155 PLANT_ID
T001W.WERKS Plant
NVARCSTR
yes
156 PROFIT_CNTR_ID
Profit center
NVARCSTR
10
yes
157 QTY_CR_PER01
Credit Quantity for this period
DECIMAL
48
15
yes
158 QTY_CR_PER02
DECIMAL
48
15
yes
159 QTY_CR_PER03
DECIMAL
48
15
yes
160 QTY_CR_PER04
DECIMAL
48
15
yes
750
161 QTY_CR_PER05
DECIMAL
48
15
yes
162 QTY_CR_PER06
DECIMAL
48
15
yes
163 QTY_CR_PER07
DECIMAL
48
15
yes
164 QTY_CR_PER08
DECIMAL
48
15
yes
165 QTY_CR_PER09
DECIMAL
48
15
yes
166 QTY_CR_PER10
DECIMAL
48
15
yes
167 QTY_CR_PER11
DECIMAL
48
15
yes
168 QTY_CR_PER12
DECIMAL
48
15
yes
169 QTY_CR_PER13
DECIMAL
48
15
yes
170 QTY_CR_PER14
DECIMAL
48
15
yes
171 QTY_CR_PER15
DECIMAL
48
15
yes
172 QTY_CR_PER16
DECIMAL
48
15
yes
Credit Bal. Carry Fwd - Quantity
DECIMAL
48
15
yes
174 QTY_CR_QTR01
Credit Quantity for this Quarter
DECIMAL
48
15
yes
175 QTY_CR_QTR02
DECIMAL
48
15
yes
176 QTY_CR_QTR03
DECIMAL
48
15
yes
177 QTY_CR_QTR04
DECIMAL
48
15
yes
178 QTY_CR_YTD
Credit Quantity Year to Date
DECIMAL
48
15
yes
751
179 QTY_DR_PER01
Debit Quantity for this period
DECIMAL
48
15
yes
180 QTY_DR_PER02
DECIMAL
48
15
yes
181 QTY_DR_PER03
DECIMAL
48
15
yes
182 QTY_DR_PER04
DECIMAL
48
15
yes
183 QTY_DR_PER05
DECIMAL
48
15
yes
184 QTY_DR_PER06
DECIMAL
48
15
yes
185 QTY_DR_PER07
DECIMAL
48
15
yes
186 QTY_DR_PER08
DECIMAL
48
15
yes
187 QTY_DR_PER09
DECIMAL
48
15
yes
188 QTY_DR_PER10
DECIMAL
48
15
yes
189 QTY_DR_PER11
DECIMAL
48
15
yes
190 QTY_DR_PER12
DECIMAL
48
15
yes
191 QTY_DR_PER13
DECIMAL
48
15
yes
192 QTY_DR_PER14
DECIMAL
48
15
yes
193 QTY_DR_PER15
DECIMAL
48
15
yes
194 QTY_DR_PER16
DECIMAL
48
15
yes
Debit Bal. Carry Fwd - Quantity
DECIMAL
48
15
yes
196 QTY_DR_QTR01
Debit Quantity for this Quarter
DECIMAL
48
15
yes
752
197 QTY_DR_QTR02
DECIMAL
48
15
yes
198 QTY_DR_QTR03
DECIMAL
48
15
yes
199 QTY_DR_QTR04
DECIMAL
48
15
yes
200 QTY_DR_YTD
Debit Quantity Year to Date
DECIMAL
48
15
yes
201 RECORD_TYPE_ID
Record Type
NVARCSTR
10
no
202 R_OBJ_ID
NVARCSTR
18
no
203 SEGMENT_ID
NVARCSTR
10
yes
NVARCSTR
10
yes
DECIMAL
48
18
yes
206 S_OBJ_ID
NVARCSTR
18
no
207 TRX_TYPE_ID
Transaction type
NVARCSTR
yes
208 UOM_ID
NVARCSTR
no
209 VERSION_ID
NVARCSTR
no
753
PROFIT_CENTER_SUMMARY_FACT_VR
Profit Center Summary - Vertical Fact Table from table GLPCT in SAP
AMT_CR_LOC
Credit Value in Local (Co. Code) Currency for this Fiscal Period Credit Value in Object (Prof. Center) Currency for this Fiscal Period Credit Value in Transaction Currency for this Fiscal Period
DECIMAL
48
15
yes
AMT_CR_PCNTR
DECIMAL
48
15
yes
AMT_CR_TRX
DECIMAL
48
15
yes
AMT_CR_YTD_LOC
Credit Amount for Year begin Balance in Local DECIMAL (Compnay Code) Currency Credit Amount for Year begin Balance in Profit DECIMAL Center (Object) Currency Credit Amount for Year begin Balance in Transaction Currency Debit Value in Local (Co. Code) Currency for this Fiscal Period Debit Value in Object (Prof. Center) Currency for this Fiscal Period Debit Value in Transaction Currency for this Fiscal Period Debit Amount for Year begin Balance in Local (Compnay Code) Currency Debit Amount for Year begin Balance in Profit Center (Object) Currency Debit Amount for Year begin Balance in Transaction Currency Period Beginning Balance - Local (Co. Code) Currency
48
15
yes
AMT_CR_YTD_PCNTR
48
15
yes
AMT_CR_YTD_TRX
DECIMAL
48
15
yes
AMT_DR_LOC
DECIMAL
48
15
yes
AMT_DR_PCNTR
DECIMAL
48
15
yes
AMT_DR_TRX
DECIMAL
48
15
yes
10
AMT_DR_YTD_LOC
DECIMAL
48
15
yes
11
AMT_DR_YTD_PCNTR
DECIMAL
48
15
yes
12
AMT_DR_YTD_TRX
DECIMAL
48
15
yes
13
AMT_PER_BEGIN_LO C AMT_PER_BEGIN_PC NTR AMT_PER_BEGIN_TR X AMT_PER_ROLLING_ LOC
DECIMAL
48
15
yes
14
Period Beginning Balance - Object (Prof. Cntr) DECIMAL Currency Period Beginning Balance - Transaction Currency Rolling Total Balance - Local (Co. Code) Currency
48
15
yes
15
DECIMAL
48
15
yes
16
DECIMAL
48
15
yes
754
Appendix Table Column Details AMT_PER_ROLLING_ PCNTR AMT_PER_ROLLING_ TRX Rolling Total Balance - Object (Prof. Cntr) Currency
17
DECIMAL
48
15
yes
18
DECIMAL
48
15
yes
19
AMT_PTD_LOC
Period To Date Balance - Local (Co. Code) Currency Period To Date Balance - Object (Prof. Cntr) Currency Period To Date Balance - Transaction Currency
DECIMAL
48
15
yes
20
AMT_PTD_PCNTR
DECIMAL
48
15
yes
21
AMT_PTD_TRX
DECIMAL
48
15
yes
22
CHART_OF_ACCT_ID
Chart of accounts
NVARCSTR
yes
23
CMPNY_CODE_ID
Company Code
NVARCSTR
yes
24
CTRL_AREA_ID
Controlling Area
NVARCSTR
yes
25
CURR_ID_CTRL_ARE A
NVARCSTR
yes
26
CURR_ID_LOC
yes
27
CURR_ID_PCNTR
NVARCSTR
yes
28
CURR_ID_TRX
Currency Key (Transaction Currency)
NVARCSTR
no
29
C_OBJ_ID
NVARCSTR
18
no
30
FISC_PERIOD
Fiscal Period
INTEGER
no
31
FISC_YEAR
Fiscal year
INTEGER
no
32
NVARCSTR
yes
33
NVARCSTR
yes
34
FUNCTNL_AREA_ID
Functional Area
NVARCSTR
16
yes
755
35
GL_ACCT_ID
GL Account ID
NVARCSTR
10
no
36
LEDGER_GRP_ID
Ledger Group ID
NVARCSTR
yes
37
LEDGER_ID
Ledger
NVARCSTR
no
38
LOAD_DATE
24
yes
39
LOAD_TIME
NVARCSTR
yes
40
OBJ_CLASS_ID
Object class
NVARCSTR
yes
41
OBJ_TYPE_ID_ORIGI N OBJ_TYPE_ID_RECEI VER
INTEGER
yes
42
INTEGER
yes
43
PARTITION_YEAR
Same as Fisc. year for table partitions
INTEGER
yes
44
PLANT_ID
T001W.WERKS Plant
NVARCSTR
yes
45
PROFIT_CNTR_ID
Profit center
NVARCSTR
10
yes
46
QTY_CR
Credit Quantity for this Fiscal Period
DECIMAL
48
15
yes
47
QTY_CR_YTD
Credit Qty for Year begin Balance
DECIMAL
48
15
yes
48
QTY_DR
Debit Quantity for this Fiscal Period
DECIMAL
48
15
yes
49
QTY_DR_YTD
Debit Qty for Year begin Balance
DECIMAL
48
15
yes
50
QTY_PER_BEGIN
DECIMAL
48
15
yes
51
QTY_PER_ROLLING
Rolling Total Balance - Quantity
DECIMAL
48
15
yes
52
QTY_PTD
Period To Date Balance - Quantity
DECIMAL
48
15
yes
756
53
RECORD_TYPE_ID
Record Type
NVARCSTR
10
no
54
R_OBJ_ID
NVARCSTR
18
no
55
SEGMENT_ID
NVARCSTR
10
yes
56
SEGMENT_ID_PARTN ER
Partner Segment for Segmental Reporting Summary Key is concatenation of all Primary Key members except the Fiscal Year and Period. Used in Rolling Summary Calculation Alternate key generated in the Rapid Mart for reporting purposes
NVARCSTR
10
yes
57
SUMMARY_KEY
NVARCSTR
80
yes
58
SURROGATE_DOC_ID
DECIMAL
48
18
yes
59
S_OBJ_ID
NVARCSTR
18
no
60
TRX_TYPE_ID
Transaction type
NVARCSTR
yes
61
UOM_ID
NVARCSTR
no
62
VERSION_ID
Version
NVARCSTR
no
757
PROFIT_CENTER_SUMMARY_STAGE_VR
Profit Center Summary - Vertical Stage Table from table GLPCT in SAP
AMT_CR_LOC
Credit Value in Local (Co. Code) Currency for this Fiscal Period Credit Value in Object (Prof. Center) Currency for this Fiscal Period Credit Value in Transaction Currency for this Fiscal Period Debit Amount for Year begin Balance in Local (Company Code) Currency
DECIMAL
48
15
yes
AMT_CR_PCNTR
DECIMAL
48
15
yes
AMT_CR_TRX
DECIMAL
48
15
yes
AMT_CR_YTD_LOC
DECIMAL
48
15
yes
AMT_CR_YTD_PCNTR
Credit Amount for Year begin Balance in Profit DECIMAL Profit Center (Object) currency Debit Amount for Year begin Balance in Transaction Currency Debit Value in Local (Co. Code) Currency for this Fiscal Period Debit Value in Object (Prof. Center) Currency for this Fiscal Period Debit Value in Transaction Currency for this Fiscal Period
48
15
yes
AMT_CR_YTD_TRX
DECIMAL
48
15
yes
AMT_DR_LOC
DECIMAL
48
15
yes
AMT_DR_PCNTR
DECIMAL
48
15
yes
AMT_DR_TRX
DECIMAL
48
15
yes
10
AMT_DR_YTD_LOC
Debit Amount in Local Currency for Year begin DECIMAL Balance Credit Amount for Year begin Balance in Profit DECIMAL Center (Object) currency Credit Amount for Year begin Balance in Transaction Currency Period Beginning Balance - Local (Co. Code) Currency
48
15
yes
11
AMT_DR_YTD_PCNTR
48
15
yes
12
AMT_DR_YTD_TRX
DECIMAL
48
15
yes
13
AMT_PER_BEGIN_LO C AMT_PER_BEGIN_PC NTR AMT_PER_BEGIN_TR X
DECIMAL
48
15
yes
14
Period Beginning Balance - Object (Prof. Cntr) DECIMAL Currency Period Beginning Balance - Transaction Currency Chart of Accounts ID (lookup on T001 Company Code table in SAP)
48
15
yes
15
DECIMAL
48
15
yes
16
CHART_OF_ACCT_ID
NVARCSTR
yes
758
17
CMPNY_CODE_ID
Company Code
NVARCSTR
yes
18
CTRL_AREA_ID
Controlling Area
NVARCSTR
yes
19
CURR_ID_CTRL_ARE A
NVARCSTR
yes
20
CURR_ID_LOC
yes
21
CURR_ID_PCNTR
NVARCSTR
yes
22
CURR_ID_TRX
Currency Key (Transaction Currency)
NVARCSTR
no
23
C_OBJ_ID
NVARCSTR
18
no
24
FISC_PERIOD
Fiscal Period
INTEGER
no
25
FISC_YEAR
Fiscal year
INTEGER
no
26
yes
27
NVARCSTR
yes
28
FUNCTNL_AREA_ID
Functional Area
NVARCSTR
16
yes
29
GL_ACCT_ID
Account number
NVARCSTR
10
yes
30
LEDGER_GRP_ID
Ledger Group ID
NVARCSTR
yes
31
LEDGER_ID
Ledger
NVARCSTR
no
32
LOAD_DATE
24
yes
33
LOAD_TIME
NVARCSTR
yes
34
OBJ_CLASS_ID
Object class
NVARCSTR
yes
759
Appendix Table Column Details OBJ_TYPE_ID_ORIGI N OBJ_TYPE_ID_RECEI VER
35
INTEGER
yes
36
INTEGER
yes
37
PARTITION_YEAR
no
38
PLANT_ID
Plant
NVARCSTR
yes
39
PROFIT_CNTR_ID
Profit center
NVARCSTR
10
yes
40
QTY_CR
Credit Quantity for this Fiscal Period
DECIMAL
48
15
yes
41
QTY_CR_YTD
Credit Quantity for Year begin Balance
DECIMAL
48
15
yes
42
QTY_DR
Debit Quantity for this Fiscal Period
DECIMAL
48
15
yes
43
QTY_DR_YTD
Debit Quantity for begin year balance
DECIMAL
48
15
yes
44
QTY_PER_BEGIN
DECIMAL
48
15
yes
45
RECORD_TYPE_ID
Record Type
NVARCSTR
10
no
46
R_OBJ_ID
NVARCSTR
18
no
47
SEGMENT_ID
NVARCSTR
10
yes
48
SEGMENT_ID_PARTN ER
NVARCSTR
10
yes
49
SURROGATE_DOC_ID
DECIMAL
48
18
yes
50
S_OBJ_ID
NVARCSTR
18
no
51
TRX_TYPE_ID
Transaction type
NVARCSTR
yes
52
UOM_ID
NVARCSTR
no
760
53
VERSION_ID
Version
NVARCSTR
no
PROGRESS_MEASURE_METHOD
Descriptive attributes for PS object progress measurement methods from EVOP
COLLAPSE_FLAG_AC TL COLLAPSE_FLAG_PL AN
EVOP.EVZSF - Indicator: Collapse subtree for INTEGER Actuals only (1/0) EVOP.EVZSF - Indicator: Collapse subtree for INTEGER Budgeting only (Plan)
yes
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
MEASURE_METHOD _DESCR_ACTL MEASURE_METHOD _DESCR_PLAN MEASURE_METHOD_I D_ACTL MEASURE_METHOD_I D_PLAN
EVMTT. BEZ40 - PS Progress Measurementh method description lookup for Actuals only EVMTT. BEZ40 - PS Progress Measurementh method description lookup for Budgeting only (Plan) EVOP.EVMET - Measurement method in PS progress analysis - for Actuals only EVOP.EVMET - Measurement method in PS progress analysis - for Budgeting only (Plan)
NVARCSTR
40
yes
NVARCSTR
40
yes
NVARCSTR
10
yes
NVARCSTR
10
yes
OBJ_ID
EVOP.OBJNR - Object number
NVARCSTR
22
no
10
OBJ_ID_REF_ACTL
EVOP.REFOB - Reference object for secondary proportionality for Actuals only EVOP.REFOB - Reference object for secondary proportionality for Budgeting only (Plan) EVVST. TEXT - PS Progress Version description (default Controlling Area) EVOP.VERSN_EV - Progress Version Code+EVOP.VERSN_EV - Progress Version Code+EVVST. TEXT - PS Progress Version description (default Controlling Area) EVOP.VERSN_EV - Progress Version Code
NVARCSTR
22
yes
11
OBJ_ID_REF_PLAN
NVARCSTR
22
yes
12
PROGRESS_VERSI ON_DESCR PROGRESS_VERSI ON_FULL_NAME PROGRESS_VERSI ON_ID
NVARCSTR
40
yes
13
NVARCSTR
120
no
14
NVARCSTR
yes
761
PROJECT
PROJ- Project Master dimension
APPLICANT_ID
Applicant number
DECIMAL
48
28
yes
APPLICANT_NAME
Applicant
NVARCSTR
25
yes
CREATED_BY
Name of Person who Created the Object
NVARCSTR
12
yes
CREATE_DATE
Date on which the record was created
DATETIME
24
yes
DELETE_FLAG
Deletion indicator
NVARCSTR
yes
INACTIVE_FLAG
Indicator: Project definition inactive
NVARCSTR
yes
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
LOCATN_DESCR
Location Description
NVARCSTR
40
yes
10
LOCATN_ID
Location
NVARCSTR
10
yes
11
PLANNED_FINISH_DA TE PLANNED_START_DA TE
Project planned finish date
DATETIME
24
yes
12
Project planned start date
DATETIME
24
yes
13
PROFILE_BDGT_ID
Budget profile
NVARCSTR
yes
14
PROFILE_DISTRIBTN_ DESCR PROFILE_DISTRIBTN_ ID PROFILE_INVESTMNT _DESCR
Distribution Profitle Description
NVARCSTR
40
yes
15
Distribution profile
NVARCSTR
yes
16
Investment Profile Description
NVARCSTR
50
yes
762
Appendix Table Column Details PROFILE_INVESTMNT _ID PROFILE_NETWORK_ DESCR PROFILE_NETWORK_ ID PROFILE_PAYMNT_P LAN_ID
17
Investment measure profile
NVARCSTR
yes
18
Network Profile Description
NVARCSTR
40
yes
19
Network profile
NVARCSTR
yes
20
Payment plan profile
NVARCSTR
yes
21
PROFILE_PLANNG_ID
Planning profile
NVARCSTR
yes
22
PROFILE_PROJ_DES CR
Project Profile Description
NVARCSTR
40
yes
23
PROFILE_PROJ_ID
Project profile
NVARCSTR
yes
24
PROFILE_SIMULTN_D ESCR PROFILE_SIMULTN_I D
Simulation Profile Description
NVARCSTR
40
yes
25
Simulation profile
NVARCSTR
yes
26
PROJ_CODE
PROJ.PSPNR - Project ID (internal)
DECIMAL
48
28
yes
27
PROJ_DESCR
PS: Short description (1st text line)
NVARCSTR
40
yes
28
PROJ_FULL_NAME
Project ID and Project Description
NVARCSTR
100
yes
29
PROJ_ID
PROJ.PSPID - Project ID (external)
NVARCSTR
24
no
30
RESP_PERSON_ID
Number of the responsible person (project manager)
DECIMAL
48
28
yes
31
RESP_PERSON_NA ME
Name of responsible person (Project manager) NVARCSTR
25
yes
32
UOM_DESCR
Unit of Measure Description
NVARCSTR
30
yes
33
UOM_ID
Time unit in time scheduling
NVARCSTR
yes
763
PROJECT_COST_SUMMARY_FACT_HZ
Extracts data from the table RPSCO (cost and revenue summary for Projects) in horizontal period activity representation
AMT_CR_PER00_LOC
RPSCO.WLP00 - PTD Credit value in Ledger DECIMAL (Local) currency (Adjusting Year begin period) RPSCO.WTP00 - PTD Credit value in transactional currency (Adjusting year begin period)
48
15
yes
AMT_CR_PER00_TRX
DECIMAL
48
15
yes
AMT_CR_PER01_LOC
RPSCO.WLP01 - PTD Credit value in Ledger DECIMAL (Local) currency (Adjusting Year begin period) RPSCO.WTP01 - PTD Credit value in transactional currency RPSCO.WLP02 - PTD Credit value in Ledger (Local) currency (Adjusting Year begin period) RPSCO.WTP02 - PTD Credit value in transactional currency
48
15
yes
AMT_CR_PER01_TRX
DECIMAL
48
15
yes
AMT_CR_PER02_LOC
DECIMAL
48
15
yes
AMT_CR_PER02_TRX
DECIMAL
48
15
yes
AMT_CR_PER03_LOC
RPSCO.WLP03 - PTD Credit value in Ledger DECIMAL (Local) currency (Adjusting Year begin period) RPSCO.WTP03 - PTD Credit value in transactional currency
48
15
yes
AMT_CR_PER03_TRX
DECIMAL
48
15
yes
AMT_CR_PER04_LOC
48
15
yes
10
AMT_CR_PER04_TRX
DECIMAL
48
15
yes
11
AMT_CR_PER05_LOC
48
15
yes
12
AMT_CR_PER05_TRX
DECIMAL
48
15
yes
13
AMT_CR_PER06_LOC
48
15
yes
14
AMT_CR_PER06_TRX
DECIMAL
48
15
yes
15
AMT_CR_PER07_LOC
48
15
yes
16
AMT_CR_PER07_TRX
DECIMAL
48
15
yes
764
Appendix Table Column Details RPSCO.WLP08 - PTD Credit value in Ledger (Local) currency (Adjusting Year begin period) RPSCO.WTP08 - PTD Credit value in transactional currency
17
AMT_CR_PER08_LOC
DECIMAL
48
15
yes
18
AMT_CR_PER08_TRX
DECIMAL
48
15
yes
19
AMT_CR_PER09_LOC
48
15
yes
20
AMT_CR_PER09_TRX
DECIMAL
48
15
yes
21
AMT_CR_PER10_LOC
48
15
yes
22
AMT_CR_PER10_TRX
DECIMAL
48
15
yes
23
AMT_CR_PER11_LOC
48
15
yes
24
AMT_CR_PER11_TRX
DECIMAL
48
15
yes
25
AMT_CR_PER12_LOC
48
15
yes
26
AMT_CR_PER12_TRX
DECIMAL
48
15
yes
27
AMT_CR_PER13_LOC
48
15
yes
28
AMT_CR_PER13_TRX
DECIMAL
48
15
yes
29
AMT_CR_PER14_LOC
48
15
yes
30
AMT_CR_PER14_TRX
DECIMAL
48
15
yes
31
AMT_CR_PER15_LOC
48
15
yes
32
AMT_CR_PER15_TRX
DECIMAL
48
15
yes
33
AMT_CR_PER16_LOC
48
15
yes
34
AMT_CR_PER16_TRX
DECIMAL
48
15
yes
765
Appendix Table Column Details RPSCO.WLP00 through 03 - Quarter Credit (QTD) value in Ledger (Local) currency RPSCO.WTP00 through 03 - Quarter Credit value in transactional currency RPSCO.WLP04 through 06 - Quarter Credit (QTD) value in Ledger (Local) currency RPSCO.WTP04 through 06 - Quarter Credit value in transactional currency RPSCO.WLP07 through 09 - Quarter Credit (QTD) value in Ledger (Local) currency RPSCO.WTP07 through 09 - Quarter Credit value in transactional currency RPSCO.WLP10 through 16 - Quarter Credit (QTD) value in Ledger (Local) currency RPSCO.WTP10 through 16 - Quarter Credit value in transactional currency RPSCO.WLP00 through 16 - Quarter Credit value in Ledger (Local) currency RPSCO.WTP00 through 16 - Quarter Credit value in transactional currency RPSCO.WLP00 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) RPSCO.WTP00 - PTD Debit value in transactional currency (Adjusting Year begin period) RPSCO.WLP01 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) RPSCO.WTP01 - PTD Debit value in transactional currency RPSCO.WLP02 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) RPSCO.WTP02 - PTD Debit value in transactional currency RPSCO.WLP03 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) RPSCO.WTP03 - PTD Debit value in transactional currency
35
AMT_CR_QTR01_LOC
DECIMAL
48
15
yes
36
AMT_CR_QTR01_TRX
DECIMAL
48
15
yes
37
AMT_CR_QTR02_LOC
DECIMAL
48
15
yes
38
AMT_CR_QTR02_TRX
DECIMAL
48
15
yes
39
AMT_CR_QTR03_LOC
DECIMAL
48
15
yes
40
AMT_CR_QTR03_TRX
DECIMAL
48
15
yes
41
AMT_CR_QTR04_LOC
DECIMAL
48
15
yes
42
AMT_CR_QTR04_TRX
DECIMAL
48
15
yes
43
AMT_CR_YTD_LOC
DECIMAL
48
15
yes
44
AMT_CR_YTD_TRX
DECIMAL
48
15
yes
45
AMT_DR_PER00_LOC
DECIMAL
48
15
yes
46
AMT_DR_PER00_TRX
DECIMAL
48
15
yes
47
AMT_DR_PER01_LOC
DECIMAL
48
15
yes
48
AMT_DR_PER01_TRX
DECIMAL
48
15
yes
49
AMT_DR_PER02_LOC
DECIMAL
48
15
yes
50
AMT_DR_PER02_TRX
DECIMAL
48
15
yes
51
AMT_DR_PER03_LOC
DECIMAL
48
15
yes
52
AMT_DR_PER03_TRX
DECIMAL
48
15
yes
766
Appendix Table Column Details RPSCO.WLP04 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) RPSCO.WTP04 - PTD Debit value in transactional currency RPSCO.WLP05 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) RPSCO.WTP05 - PTD Debit value in transactional currency RPSCO.WLP06 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) RPSCO.WTP06 - PTD Debit value in transactional currency RPSCO.WLP07 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) RPSCO.WTP07 - PTD Debit value in transactional currency RPSCO.WLP08 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) RPSCO.WTP08 - PTD Debit value in transactional currency RPSCO.WLP09 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) RPSCO.WTP09 - PTD Debit value in transactional currency RPSCO.WLP10 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) RPSCO.WTP10 - PTD Debit value in transactional currency RPSCO.WLP11 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) RPSCO.WTP11 - PTD Debit value in transactional currency RPSCO.WLP12 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) RPSCO.WTP12 - PTD Debit value in transactional currency
53
AMT_DR_PER04_LOC
DECIMAL
48
15
yes
54
AMT_DR_PER04_TRX
DECIMAL
48
15
yes
55
AMT_DR_PER05_LOC
DECIMAL
48
15
yes
56
AMT_DR_PER05_TRX
DECIMAL
48
15
yes
57
AMT_DR_PER06_LOC
DECIMAL
48
15
yes
58
AMT_DR_PER06_TRX
DECIMAL
48
15
yes
59
AMT_DR_PER07_LOC
DECIMAL
48
15
yes
60
AMT_DR_PER07_TRX
DECIMAL
48
15
yes
61
AMT_DR_PER08_LOC
DECIMAL
48
15
yes
62
AMT_DR_PER08_TRX
DECIMAL
48
15
yes
63
AMT_DR_PER09_LOC
DECIMAL
48
15
yes
64
AMT_DR_PER09_TRX
DECIMAL
48
15
yes
65
AMT_DR_PER10_LOC
DECIMAL
48
15
yes
66
AMT_DR_PER10_TRX
DECIMAL
48
15
yes
67
AMT_DR_PER11_LOC
DECIMAL
48
15
yes
68
AMT_DR_PER11_TRX
DECIMAL
48
15
yes
69
AMT_DR_PER12_LOC
DECIMAL
48
15
yes
70
AMT_DR_PER12_TRX
DECIMAL
48
15
yes
767
Appendix Table Column Details RPSCO.WLP13 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) RPSCO.WTP13 - PTD Debit value in transactional currency RPSCO.WLP14 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) RPSCO.WTP14 - PTD Debit value in transactional currency RPSCO.WLP15 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) RPSCO.WTP15 - PTD Debit value in transactional currency RPSCO.WLP16 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) RPSCO.WTP16 - PTD Debit value in transactional currency RPSCO.WLP00 through 03 - Quarter Debit (QTD) value in Ledger (Local) currency RPSCO.WTP00 through 03 - Quarter Debit (QTD) value in transactional currency RPSCO.WLP04 through 06 - Quarter Debit (QTD) value in Ledger (Local) currency RPSCO.WTP04 through 06 - Quarter Debit (QTD) value in transactional currency RPSCO.WLP07 through 09 - Quarter Debit (QTD) value in Ledger (Local) currency RPSCO.WTP07 through 09 - Quarter Debit (QTD) value in transactional currency RPSCO.WLP10 through 16 - Quarter Debit (QTD) value in Ledger (Local) currency RPSCO.WTP10 through 16 - Quarter Debit (QTD) value in transactional currency RPSCO.WLP00 through 16 - Quarter Debit value in Ledger (Local) currency RPSCO.WTP00 through 16 - Quarter Debit value in transactional currency
71
AMT_DR_PER13_LOC
DECIMAL
48
15
yes
72
AMT_DR_PER13_TRX
DECIMAL
48
15
yes
73
AMT_DR_PER14_LOC
DECIMAL
48
15
yes
74
AMT_DR_PER14_TRX
DECIMAL
48
15
yes
75
AMT_DR_PER15_LOC
DECIMAL
48
15
yes
76
AMT_DR_PER15_TRX
DECIMAL
48
15
yes
77
AMT_DR_PER16_LOC
DECIMAL
48
15
yes
78
AMT_DR_PER16_TRX
DECIMAL
48
15
yes
79
AMT_DR_QTR01_LOC
DECIMAL
48
15
yes
80
AMT_DR_QTR01_TRX
DECIMAL
48
15
yes
81
AMT_DR_QTR02_LOC
DECIMAL
48
15
yes
82
AMT_DR_QTR02_TRX
DECIMAL
48
15
yes
83
AMT_DR_QTR03_LOC
DECIMAL
48
15
yes
84
AMT_DR_QTR03_TRX
DECIMAL
48
15
yes
85
AMT_DR_QTR04_LOC
DECIMAL
48
15
yes
86
AMT_DR_QTR04_TRX
DECIMAL
48
15
yes
87
AMT_DR_YTD_LOC
DECIMAL
48
15
yes
88
AMT_DR_YTD_TRX
DECIMAL
48
15
yes
768
89
BUDGET_LEDGER_ID
RPSCO.LEDNR - Budget/Planning Ledger
NVARCSTR
no
90
BUS_ACTIVITY_ID
RPSCO.VORGA - Budget Type Budgeting / Planning
NVARCSTR
no
91
BUS_AREA_ID
PRPS.PGSBR/AFVC.GSBER/PROJ.VBSBR -Business area for WBS element/Proj/Network NVARCSTR PRPS.PBUKR/AFVC.BUKRS/PROJ.VBUKR -Company code for WBS element
yes
92
CMPNY_CODE_ID
NVARCSTR
yes
93
COST_OBJ_ID
RPSCO.TRGLZ - Object indicator
NVARCSTR
10
no
94
CTRL_AREA_ID
PRPS.PKOKR/PROJ.VKOKR -Controlling area NVARCSTR for WBS element/Proj/Network TBPOL.WAERS - Ledger Currency Key (lookup)
no
95
CURR_ID_LOC
NVARCSTR
yes
96
CURR_ID_TRX
RPSCO.TWAER - Transaction Currency Dimension Source. Used in combined dimension combining similar attributes from different sources in SAP. TPIF2.FIKRS - Financial (Fund) Management Area ID (lookup)
NVARCSTR
no
97
DIM_SRC_ID_RECTYP
NVARCSTR
10
yes
98
FIN_MGMT_AREA_ID
NVARCSTR
yes
99
FISC_YEAR
RPSCO. GJAHR - Fiscal Year
INTEGER
no
TBPOL.WAERS - Ledger Fiscal Year Variant (lookup) AFVC/PROJ/PRPS.FUNC_AREA -Functional Area ID
NVARCSTR
yes
101 FUNCTNL_AREA_ID
NVARCSTR
16
yes
102 FUND_ID
RPSCO.GEBER - Fund
NVARCSTR
10
no
103 LOAD_DATE
DATETIME
24
yes
104 LOAD_TIME
NVARCSTR
yes
105 MAX_FISC_PERIOD
RPSCO.PERBL - Period block
INTEGER
no
106 OBJ_ID
RPSCO-OBJNR - Object number
NVARCSTR
22
no
769
Appendix Table Column Details RPSCO.OBJNR Object number first 2 characters
107 OBJ_NUM_TYPE_ID
NVARCSTR
yes
108 OPERATN_ROUTING_ ID
AFVC.AUFPL -Routing number of operations in NVARCSTR the order
10
yes
109 OPERATN_SEQ_ID
AFVC.APLZL -General counter for order
NVARCSTR
yes
110 PARTITION_YEAR
yes
111 PLANT_ID
PRPS/PROJ/AFVC.WERKS -Plant
NVARCSTR
yes
112 PROFIT_CNTR_ID
PRPS/PROJ/AFVC.PRCTR -Profit Center AFVC/PRPS.PROJN -Work breakdown structure element (WBS element) / Lookup on PRPS.POSID - Project Element (WBS) External ID PROJ.PSPID - Project External ID
NVARCSTR
10
yes
113 PROJ_ELEM_ID
NVARCSTR
24
yes
114 PROJ_ID
NVARCSTR
24
yes
115 PURCH_ORG_ID
T001W.EKORG Purchasing organization (lookup)
NVARCSTR
yes
116 RECORD_CATEG_ID
RPSCO.ACPOS - Value category
NVARCSTR
14
no
117 RECORD_TYPE_ID
NVARCSTR
10
no
DECIMAL
48
18
yes
119 VALUATN_AREA_ID
T001W.BWKEY Valuation Area Key lookup
NVARCSTR
yes
120 VARIANCE_CATEG_ID
RPSCO..ABKAT - Category for Variance/Results Analysis
NVARCSTR
10
no
770
PROJECT_COST_SUMMARY_FACT_VR
Computes Rolling Totals for ProjectCost Summary Vertical Fact (Sourced from RPSCO)
AMT_CR_LOC
RPSCO-WLP01 through WLP16 - Period Credit value in Ledger (Local) currency. For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 through P RPSCO-WLP01 through WLP16 through 16 QTD Credit value in Ledger (Local) currency RPSCO-WTP01 through WTP16 through 16 QTD Credit value in Transactional currency RPSCO-WTP01 through WTP16 - Period Credit value in Transactional currency. For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 through Pe
DECIMAL
48
15
yes
AMT_CR_QTD_LOC
DECIMAL
48
15
yes
AMT_CR_QTD_TRX
DECIMAL
48
15
yes
AMT_CR_TRX
DECIMAL
48
15
yes
AMT_CR_YTD_LOC
RPSCO-WLP01 through WLP16 - YTD Credit DECIMAL value in Ledger (Local) currency RPSCO-WTP01 through WTP16 - YTD Credit DECIMAL value in Transactional currency RPSCO-WLP01 through WLP16 - Period Debit value in Ledger (Local) currency. For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 through Pe RPSCO-WLP01 through WLP16 - QTD Debit value in Ledger (Local) currency RPSCO-WTP01 through WTP16 - QTD Debit value in Transacitonal currency RPSCO-WTP01 through WTP16 - Period Debit value in Transactional currency. For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 through Per RPSCO-WLP01 through WLP16 - YTD Debit value in Ledger (Local) currency RPSCO-WTP01 through WTP16 - YTD Debit value in Transactional currency
48
15
yes
AMT_CR_YTD_TRX
48
15
yes
AMT_DR_LOC
DECIMAL
48
15
yes
AMT_DR_QTD_LOC
DECIMAL
48
15
yes
AMT_DR_QTD_TRX
DECIMAL
48
15
yes
10
AMT_DR_TRX
DECIMAL
48
15
yes
11
AMT_DR_YTD_LOC
DECIMAL
48
15
yes
12
AMT_DR_YTD_TRX
DECIMAL
48
15
yes
13
AMT_PER_BEGIN_LO C AMT_PER_BEGIN_TR X AMT_PER_ROLLING_ LOC AMT_PER_ROLLING_ TRX
RPSCO-WLP01 through WLP16 - Period begin balance value in Ledger (Local) currency DECIMAL RPSCO-WTP01 through WTP16 - Period begin balance value in Transacitonal currency Rolling Total Balance - Ledger (Local) Currency
48
17
yes
14
DECIMAL
48
17
yes
15
DECIMAL
48
17
yes
16
DECIMAL
48
17
yes
771
Appendix Table Column Details Period Begining Balance - Ledger (Local) Currency Period Begining Balance - Transaction Currency
17
AMT_PTD_LOC
DECIMAL
48
17
yes
18
AMT_PTD_TRX
DECIMAL
48
17
yes
19
BUDGET_LEDGER_ID
NVARCSTR
no
20
BUS_ACTIVITY_ID
NVARCSTR
no
21
BUS_AREA_ID
PRPS.PGSBR/AFVC.GSBER/PROJ.VBSBR -Business area for WBS element/Proj/Network NVARCSTR PRPS.PBUKR/AFVC.BUKRS/PROJ.VBUKR -Company code for WBS element
yes
22
CMPNY_CODE_ID
NVARCSTR
yes
23
COST_OBJ_ID
NVARCSTR
10
no
24
CTRL_AREA_ID
yes
25
CURR_ID_LOC
NVARCSTR
yes
26
CURR_ID_TRX
RPSCO.TWAER - Transaction Currency Dimension Source. Used in combined dimension combining similar attributes from different sources in SAP. TPIF2.FIKRS - Financial (Fund) Management Area ID (lookup)
NVARCSTR
no
27
DIM_SRC_ID_RECTYP
NVARCSTR
10
yes
28
FIN_MGMT_AREA_ID
NVARCSTR
yes
29
FISC_PERIOD
Pivot Generated Fiscal Period - 1-16
INTEGER
no
30
FISC_YEAR
RPSCO.GJAHR - Fiscal Year
INTEGER
no
31
FISC_YR_VARIANT_ID
NVARCSTR
yes
32
FUNCTNL_AREA_ID
NVARCSTR
16
yes
33
FUND_ID
RPSCO.GEBER - Fund
NVARCSTR
10
no
34
LOAD_DATE
DATETIME
24
yes
772
35
LOAD_TIME
NVARCSTR
yes
36
OBJ_ID
RPSCO-OBJNR - Object number
NVARCSTR
22
no
37
OBJ_NUM_TYPE_ID
NVARCSTR
yes
38
OPERATN_ROUTING_ ID
10
yes
39
OPERATN_SEQ_ID
NVARCSTR
yes
40
PARTITION_YEAR
For Partitioning only: RPSCO.GJAHR - Fiscal Year
INTEGER
yes
41
PLANT_ID
NVARCSTR
yes
42
PROFIT_CNTR_ID
NVARCSTR
10
yes
43
PROJ_ELEM_ID
NVARCSTR
24
yes
44
PROJ_ID
NVARCSTR
24
yes
45
PURCH_ORG_ID
NVARCSTR
yes
46
RECORD_CATEG_ID
NVARCSTR
14
no
47
RECORD_TYPE_ID
NVARCSTR
10
no
48
SUMMARY_KEY
NVARCSTR
150
yes
49
SURROGATE_DOC_ID
DECIMAL
48
18
yes
50
VALUATN_AREA_ID
NVARCSTR
yes
51
VARIANCE_CATEG_ID
NVARCSTR
10
no
773
PROJECT_COST_SUMMARY_STAGE_VR
Vertical representation of Project Cost period activity. Staging is used for further Rolling Summary calculation
AMT_CR_LOC
RPSCO-WLP01 through WLP16 - Period Credit value in Ledger (Local) currency. For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 through P RPSCO-WLP01 through 16 - QTD Credit value in Ledger (Local) currency RPSCO-WTP01 through 16 - QTD Credit value in Transactional currency RPSCO-WTP01 through WTP16 - Period Credit value in Transactional currency. For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 through Pe
DECIMAL
48
15
yes
AMT_CR_QTD_LOC
DECIMAL
48
15
yes
AMT_CR_QTD_TRX
DECIMAL
48
15
yes
AMT_CR_TRX
DECIMAL
48
15
yes
AMT_CR_YTD_LOC
RPSCO-WLP01 through WLP16 - YTD Credit DECIMAL value in Ledger (Local) currency RPSCO-WTP01 through WTP16 - YTD Credit DECIMAL value in Transcactional currency RPSCO-WLP01 through WLP16 - Period Debit value in Ledger (Local) currency. For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 through P
48
15
yes
AMT_CR_YTD_TRX
48
15
yes
AMT_DR_LOC
DECIMAL
48
15
yes
AMT_DR_QTD_LOC
RPSCO-WLP01 through 16 - QTD Debit value DECIMAL in Ledger (Local) currency RPSCO-WTP01 through 16 - QTD Debit value DECIMAL in Transactioal currency RPSCO-WTP01 through WTP16 - Period Debit value in Transactional currency. For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 through Per
48
15
yes
AMT_DR_QTD_TRX
48
15
yes
10
AMT_DR_TRX
DECIMAL
48
15
yes
11
AMT_DR_YTD_LOC
RPSCO-WLP01 through 16 - YTD Debit value DECIMAL in Ledger (Local) currency RPSCO-WTP01 through 16 - YTD Debit value DECIMAL in Transactional currency RPSCO-WLP01 through 16 - Period begin balance value in Transactional Ledger (Local) DECIMAL RPSCO-WTP01 through 16 - Period begin balance value in Transactional currency
48
15
yes
12
AMT_DR_YTD_TRX
48
15
yes
13
AMT_PER_BEGIN_LO C AMT_PER_BEGIN_TR X
48
17
yes
14
DECIMAL
48
17
yes
15
BUDGET_LEDGER_ID
NVARCSTR
no
16
BUS_ACTIVITY_ID
NVARCSTR
no
774
Appendix Table Column Details PRPS.PGSBR/AFVC.GSBER/PROJ.VBSBR -Business area for WBS element/Proj/Network NVARCSTR PRPS.PBUKR/AFVC.BUKRS/PROJ.VBUKR -Company code for WBS element
17
BUS_AREA_ID
yes
18
CMPNY_CODE_ID
NVARCSTR
yes
19
COST_OBJ_ID
NVARCSTR
no
20
CTRL_AREA_ID
yes
21
CURR_ID_LOC
NVARCSTR
yes
22
CURR_ID_TRX
RPSCO.TWAER - Transaction Currency
NVARCSTR
no
23
FIN_MGMT_AREA_ID
TPIF2.FIKRS - Financial (Fund) Management Area ID (lookup)
NVARCSTR
yes
24
FISC_PERIOD
Pivot Generated Fiscal Period - 1-16
INTEGER
no
25
FISC_YEAR
RPSCO. GJAHR - Fiscal Year
INTEGER
no
26
FISC_YR_VARIANT_ID
NVARCSTR
yes
27
FUNCTNL_AREA_ID
NVARCSTR
16
yes
28
FUND_ID
RPSCO.GEBER - Fund
NVARCSTR
10
no
29
LOAD_DATE
DATETIME
24
yes
30
LOAD_TIME
NVARCSTR
yes
31
OBJ_ID
RPSCO. OBJNR - Object number
NVARCSTR
22
no
32
OBJ_NUM_TYPE_ID
NVARCSTR
yes
33
OPERATN_ROUTING_ ID
10
yes
34
OPERATN_SEQ_ID
NVARCSTR
yes
775
Appendix Table Column Details Duplicate of Fisc. Year column to allow for Table partition on a field not in the Primary Key INTEGER
35
PARTITION_YEAR
yes
36
PLANT_ID
NVARCSTR
yes
37
PROFIT_CNTR_ID
NVARCSTR
10
yes
38
PROJ_ELEM_ID
NVARCSTR
24
yes
39
PROJ_ID
NVARCSTR
24
yes
40
PURCH_ORG_ID
NVARCSTR
yes
41
RECORD_CATEG_ID
NVARCSTR
14
no
42
RECORD_TYPE_ID
RPSCO. WRTTP - Value Type
NVARCSTR
no
43
SURROGATE_DOC_ID
DECIMAL
48
18
yes
44
VALUATN_AREA_ID
NVARCSTR
yes
45
VARIANCE_CATEG_ID
NVARCSTR
no
776
PROJECT_ELEMENT
PRPS, PRTE - Project Element Master dimension
ACTL_DURTN
Actual length (duration) of the WBS element
DECIMAL
48
yes
ACTL_FINISH_DATE
Actual finish date of the WBS element
DATETIME
24
yes
ACTL_START_DATE
Actual start date for the WBS element
DATETIME
24
yes
APPLICANT_ID
Applicant number
DECIMAL
48
28
yes
APPLICANT_NAME
Applicant
NVARCSTR
25
yes
BASIC_DURTN
Length (duration) of the basic dates in the WBS DECIMAL element
48
yes
BASIC_FINISH_DATE
WBS element: Basic finish date
DATETIME
24
yes
BASIC_SCHED_EARL ST_FINISH_DATE BASIC_SCHED_EARL ST_START_DATE BASIC_SCHED_LATE ST_FINISH_DATE BASIC_SCHED_LATE ST_START_DATE
Earliest scheduled finish date (basic)
DATETIME
24
yes
Earliest scheduled start date (Basic)
DATETIME
24
yes
10
Latest scheduled finish date (basic)
DATETIME
24
yes
11
Latest scheduled start date (basic)
DATETIME
24
yes
12
BASIC_START_DATE
WBS element: Basic start date
DATETIME
24
yes
13
CREATED_BY
Name of Person who Created the Object
NVARCSTR
12
yes
14
CREATE_DATE
DATETIME
24
yes
15
DELETE_FLAG
Deletion indicator
NVARCSTR
yes
16
FCST_DURTN
Forecasted length (duration) of the WBS element
DECIMAL
48
yes
777
17
FCST_FINISH_DATE
Forecasted finish date of the WBS element
DATETIME
24
yes
18
FCST_SCHED_EARLS T_FINISH_DATE FCST_SCHED_LATES T_FINISH_DATE FCST_SCHED_LATES T_START_DATE FCST_SCHED_START _DATE
Earliest scheduled finish date (forecast)
DATETIME
24
yes
19
Latest scheduled finish date (Forecast)
DATETIME
24
yes
20
Latest scheduled start date (forecast)
DATETIME
24
yes
21
Scheduled start date (Forecast)
DATETIME
24
yes
22
FCST_START_DATE
Forecasted start date of the WBS element
DATETIME
24
yes
23
LOAD_DATE
Date and time when the record was loaded into DATETIME Rapid Mart Time when the record was loaded into the RapidMart (string format HH24:MI:SS) Indicator: WBS element used in project summarization
24
yes
24
LOAD_TIME
NVARCSTR
yes
25
MILESTONE_FLAG
NVARCSTR
yes
26
PRIORITY_FLAG
Priority
NVARCSTR
yes
27
PROJ_ELEM_CODE
PRPS.PSPNR - WBS element Internal ID
DECIMAL
48
28
yes
28
PROJ_ELEM_DESCR
PRPS.POST1 - WBS element (Project Element) Description PRPS.POSID and PRPS.POST1 Project Element ID and Project Element Description
NVARCSTR
40
yes
29
PROJ_ELEM_FULL_N AME
NVARCSTR
100
yes
30
PROJ_ELEM_ID
PRPS.POSID - WBS element External ID
NVARCSTR
24
no
31
PROJ_ELEM_SHORT_ ID
PRPS.POSKI - WBS element short External ID NVARCSTR
16
yes
32
PROJ_ID
PROJ.PSPID - (Lookup on PROJ) Project ID (external) PROJ.POST1 - PS: Short description (1st text line) -- Lookup on PROJ
NVARCSTR
24
yes
33
PROJ_NAME
NVARCSTR
40
yes
34
RESP_PERSON
Name of responsible person (Project manager) NVARCSTR
25
yes
778
Appendix Table Column Details Number of the responsible person (project manager)
35
RESP_PERSON_ID
DECIMAL
48
28
yes
36
TNTV_FINISH_DATE
Tentative actual finish date for WBS element
DATETIME
24
yes
37
TNTV_START_DATE
Tentative actual start date for WBS element
DATETIME
24
yes
38
UOM_ID_ACTL_DURT N UOM_ID_BASIC_DUR TN UOM_ID_FCST_DURT N
Unit for duration of actual WBS element dates
NVARCSTR
yes
39
Unit for duration of basic WBS element dates
NVARCSTR
yes
40
Unit for duration of WBS element planned dates
NVARCSTR
yes
PROJECT_ELEMENT_HIER
PRHI - Project Element Hierarchy dimension
CHILD_CODE
PRPS.POSID - WBS element Internal ID Project Element Child Node ID
INTEGER
no
CHILD_DESCR
Project Element Child Node Description
NVARCSTR
100
yes
CHILD_FULL_NAME
Project Element Child Node ID and Description NVARCSTR
100
yes
CHILD_ID
PRPS.POSID - WBS element External ID Project Element Child Node ID
NVARCSTR
24
no
LOAD_DATE
Date and time when the record was loaded into DATETIME Rapid Mart Time when the record was loaded into the RapidMart (string format HH24:MI:SS) PRPS.POSID - WBS element Internal ID Project Element Parent Node ID
24
yes
LOAD_TIME
NVARCSTR
yes
PARENT_CODE
INTEGER
no
PARENT_DESCR
Project Element Parent Node Description
NVARCSTR
100
yes
PARENT_FULL_NAME
Project Element Parent Node ID Description
NVARCSTR
100
yes
10
PARENT_ID
PRPS.POSID - WBS element External ID Project Element Parent Node ID
NVARCSTR
24
no
779
PROJECT_ELEMENT_HIER_BAD
Rejected Project Element Hierarchy records
CHILD_CODE
PRPS.POSID - WBS element Internal ID Project Element Child Node ID
INTEGER
no
CHILD_DESCR
Project Element Child Node Description
NVARCSTR
100
yes
CHILD_FULL_NAME
Project Element Child Node ID and Description NVARCSTR
100
yes
CHILD_ID
PRPS.POSID - WBS element External ID Project Element Child Node ID
NVARCSTR
24
no
ETL_ERROR_ACTN
NVARCSTR
yes
ETL_ERROR_COLU MN
NVARCSTR
500
yes
LOAD_DATE
Date and time when the record was loaded into DATETIME Rapid Mart Time when the record was loaded into the RapidMart (string format HH24:MI:SS) PRPS.POSID - WBS element Internal ID Project Element Parent Node ID
24
yes
LOAD_TIME
NVARCSTR
yes
PARENT_CODE
INTEGER
yes
10
PARENT_DESCR
Project Element Parent Node Description
NVARCSTR
100
yes
11
PARENT_FULL_NAME
Project Element Parent Node ID and Description PRPS.POSID - WBS element External ID Project Element Parent Node ID
NVARCSTR
100
yes
12
PARENT_ID
NVARCSTR
24
no
780
PROJECT_ELEMENT_HIER_HZ
PRHI - Project element hierarchy flattenned horizontally
LEAF_LVL
INTEGER
yes
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
LVL_00_DESCR
Project Element Root Node Description
NVARCSTR
100
yes
LVL_00_FULL_NAME
Project Element Root Level ID and Node Description
NVARCSTR
100
yes
LVL_00_ID
Project Element Root Node ID
NVARCSTR
24
no
LVL_01_DESCR
Project Element Level 1 Node Description
NVARCSTR
100
yes
LVL_01_FULL_NAME
Project Element Level 1 Level ID and Node Description
NVARCSTR
100
yes
LVL_01_ID
Project Element Level 1 Node ID
NVARCSTR
24
no
10
LVL_02_DESCR
NVARCSTR
100
yes
11
LVL_02_FULL_NAME
NVARCSTR
100
yes
12
LVL_02_ID
NVARCSTR
24
no
13
LVL_03_DESCR
NVARCSTR
100
yes
14
LVL_03_FULL_NAME
NVARCSTR
100
yes
15
LVL_03_ID
NVARCSTR
24
no
16
LVL_04_DESCR
NVARCSTR
100
yes
781
Appendix Table Column Details Project Element Level 4 Level ID and Node Description
17
LVL_04_FULL_NAME
NVARCSTR
100
yes
18
LVL_04_ID
NVARCSTR
24
no
19
LVL_05_DESCR
NVARCSTR
100
yes
20
LVL_05_FULL_NAME
NVARCSTR
100
yes
21
LVL_05_ID
NVARCSTR
24
no
22
LVL_06_DESCR
NVARCSTR
100
yes
23
LVL_06_FULL_NAME
NVARCSTR
100
yes
24
LVL_06_ID
NVARCSTR
24
no
25
LVL_07_DESCR
NVARCSTR
100
yes
26
LVL_07_FULL_NAME
NVARCSTR
100
yes
27
LVL_07_ID
NVARCSTR
24
no
28
LVL_08_DESCR
NVARCSTR
100
yes
29
LVL_08_FULL_NAME
NVARCSTR
100
yes
30
LVL_08_ID
NVARCSTR
24
no
31
LVL_09_DESCR
NVARCSTR
100
yes
32
LVL_09_FULL_NAME
NVARCSTR
100
yes
33
LVL_09_ID
NVARCSTR
24
no
34
LVL_10_DESCR
NVARCSTR
100
yes
782
Appendix Table Column Details Project Element Level 10 Level ID and Node Description
35
LVL_10_FULL_NAME
NVARCSTR
100
yes
36
LVL_10_ID
NVARCSTR
24
no
37
PROJ_ELEM_ID
Project Element Current Node ID
NVARCSTR
24
no
PROJECT_ELEMENT_HIER_VR
PRHI - Project Element Hierarchy vertically flattenned
CHILD_DESCR
Parent Node desc
NVARCSTR
100
yes
CHILD_FULL_NAME
Parent Node ID and Desc
NVARCSTR
100
yes
CHILD_ID
Parent Node ID
NVARCSTR
24
no
DEPTH
Node depth level
INTEGER
yes
LEAF_FLAG
Is Leaf
INTEGER
yes
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
PARENT_DESCR
Child Node Desc
NVARCSTR
100
yes
PARENT_FULL_NAME
Child Node ID and Desc
NVARCSTR
100
yes
10
PARENT_ID
Child Node ID
NVARCSTR
24
no
11
ROOT_FLAG
Is Root
INTEGER
yes
783
PRT_ASSIGNMENT_FACT
Production resource (tool) assignment details from AFFH/CRFH/AFVC
ACTIVITY_ID
AFVC.LARNT - Activity Type AFFH.IEFHD - Actual finish (date) of PRT usage+AFFH.IEFHZ - Actual finish (time) of PRT usage AFFH.ISFHD - Actual start (date) of PRT usage+AFFH.ISFHZ - Actual start (time) of PRT usage AFFH.EWIST - Actual usage value for production resource/tool
NVARCSTR
yes
ACTL_END_DATE
DATETIME
24
yes
ACTL_START_DATE
DATETIME
24
yes
ACTL_USG_VALUE
DECIMAL
48
yes
BUS_AREA_ID
AFKO/AUFK.GSBER -Business Area
NVARCSTR
yes
CHANGE_DATE
AFFH.DATUC - Date of Last Change
DATETIME
24
yes
CHART_OF_ACCT_ID
NVARCSTR
yes
CMPNY_CODE_ID
AUFK/AFVC.BUKRS -Company Code
NVARCSTR
yes
COST_CNTR_ID
AUFK.KOSTL Cost center for basic settlement NVARCSTR
10
yes
10
COST_ELEM_ID
NVARCSTR
10
yes
11
CREATE_DATE
AFFH.DATUI - Date record created on
DATETIME
24
yes
12
CTRL_AREA_ID
AUFK.KOKRS -Controling Area ID
NVARCSTR
yes
13
DATE_KEY_ID_END
AFFH.BZOFFE - Reference date for end of production resource/tool usage AFFH.BZOFFB - Reference date to start of production resource/tool usage
NVARCSTR
yes
14
DATE_KEY_ID_START
NVARCSTR
10
yes
15
DAYS_DURTN_ACTL
16
DAYS_DURTN_EARLS T
Actual Number of Days for Network Relationship. Calculated as difference between DECIMAL actual end date and start date(UOM_ID = TAG in IDES) Number of Days for Network Relationship based on Eraliest start/end dates(UOM_ID = DECIMAL TAG in IDES)
48
22
yes
48
22
yes
784
Appendix Table Column Details DAYS_DURTN_LATES T Number of Days for Network Relationship based on Latest start/end dates(UOM_ID = DECIMAL TAG in IDES) Max Number of Days for Network Relationship. Calculated as difference between latest end date and earliest start date(UOM_ID = TAG in DECIMAL IDES) Min Number of Days for Network Relationship. Calculated as difference between earliest end DECIMAL date and latest start date(UOM_ID = TAG in IDES) AFFH.LOEKZ - Deletion indicator (1/0) Dimension Source. This is a combined dimension combining different varieties of "Reference Date Key" from different sources. This field identifies the source of "Referere Dimension Source. This is a combined dimension combining different varieties of "object type" from different sources. This field identifies the source of "object type" AFFH.MGFORM - Formula for calculating the total quantity of PRT AFFH.EWFORM - Formula for calculating the total usage value of PRT INTEGER
17
48
22
yes
18
DAYS_DURTN_MAX
48
22
yes
19
DAYS_DURTN_MIN
48
22
yes
20
DELETE_FLAG
yes
21
DIM_SRC_ID_DTKEY
NVARCSTR
10
yes
22
DIM_SRC_ID_OBJTYP
NVARCSTR
10
yes
23
FORMULA_ID_PRT_Q TY FORMULA_ID_PRT_U SG
NVARCSTR
yes
24
NVARCSTR
yes
25
FUNCTNL_AREA_ID
AFVC/AUFK.FUNC_AREA -Functional Area
NVARCSTR
16
yes
26
GROUPNG_KEY_ID_0 1 GROUPNG_KEY_ID_0 2
CRFH.FGRU1 - Grouping key 1 for production NVARCSTR resources/tools CRFH.FGRU2 -Grouping key 2 for production resources/tools
yes
27
NVARCSTR
yes
28
GROUP_ID
AFVC.PLNNR - Key for Task List Group
NVARCSTR
yes
29
GROUP_LINE_ID
AFVC.PLNFL - Sequence of operations/activities
NVARCSTR
yes
30
GROUP_NODE_ID
NVARCSTR
yes
31
GROUP_TYPE_ID
AFFH.PLNTY_KEY - Task List Type
NVARCSTR
yes
32
HOURS_DURTN_AC TL HOURS_DURTN_EA RLST HOURS_DURTN_LA TEST
33
Actual Number of HOURS for Network Relationship. Calculated as difference between DECIMAL actual end date and start date(UOM_ID = HUR in IDES) Number of Hours for Network Relationship based on Eraliest start/end dates(UOM_ID = DECIMAL HUR in IDES) Number of HOURS for Network Relationship based on Latest start/end dates(UOM_ID = HUR in IDES) DECIMAL
48
22
yes
48
22
yes
34
48
22
yes
785
Appendix Table Column Details Max Number of Hours for Network Relationship. Calculated as difference between DECIMAL latest end date and earliest start date(UOM_ID = HUR in IDES) Min Number of Hours for Network Relationship. Calculated as difference between earliest end DECIMAL date and latest start date(UOM_ID = HUR in IDES) AUFK-AUFNR AFFH.PSNFH - Item number for production resource/tool. Number that specifies the sequence in which the production resources/tools allocated to the operation or activity a AFFH.PZLFH_KEY - Item counter for production resources/tools Date and time when the record is loaded into Rapid Mart NVARCSTR
35
HOURS_DURTN_MAX
48
22
yes
36
HOURS_DURTN_MIN
48
22
yes
37
INTERNAL_ORDER_ID
12
yes
38
ITEM_NUM
NVARCSTR
yes
39
ITEM_SEQ_ID
NVARCSTR
yes
40
LOAD_DATE
DATETIME
24
yes
41
LOAD_TIME
NVARCSTR
yes
42
LOCATN_ID
AUFK.STORT Plant Location
NVARCSTR
10
yes
43
MATERIAL_ID
AFPO.MATNR Material Number for Order
NVARCSTR
18
yes
44
MINS_DURTN_ACTL
45
MINS_DURTN_EARLS T MINS_DURTN_LATES T
Actual Number of Mins for Network Relationship. Calculated as difference between DECIMAL actual end date and start date (UOM_ID = MIN in IDES) Number of Mins for Network Relationship based on Eraliest start/end dates(UOM_ID = DECIMAL MIN in IDES) Number of Mins for Network Relationship based on Latest start/end dates(UOM_ID = DECIMAL MIN in IDES) Max Number of Mins for Network Relationship. Calculated as difference between latest end date and earliest start date(UOM_ID = MIN in DECIMAL IDES) Min Number of Mins for Network Relationship. Calculated as difference between earliest end DECIMAL date and latest start date(UOM_ID = MIN in IDES) AFKO.DISPO MRP controller for the order NVARCSTR
48
22
yes
48
22
yes
46
48
22
yes
47
MINS_DURTN_MAX
48
22
yes
48
MINS_DURTN_MIN
48
22
yes
49
MRP_CTRLLER_ID
yes
50
OBJ_ID
AFFH-OBJNR - Object number
NVARCSTR
22
yes
51
OBJ_NUM_TYPE_ID
AFFH.OBJNR Object number first 2 characters NVARCSTR
yes
52
OBJ_TYPE_ID
AFFH.OBJCT - Object of a task list (domain OBJKT)
NVARCSTR
10
yes
786
53
OPERATN_NUM
AFVC.VORNR - Activity Number
NVARCSTR
yes
54
OPERATN_ROUTING_ ID
AFFH.AUFPL - Routing number of operations in the order
NVARCSTR
10
no
55
OPERATN_SEQ_ID
AFFH.APLZL - Internal counter
NVARCSTR
no
56
PLANT_ID
AFVC/AUFK.WERKS -Plant lID of the production resource/tool AFFH.EWSOL - Total planned usage value of production resource/tool
NVARCSTR
yes
57
PLAN_USG_VALUE
DECIMAL
48
yes
58
PROFIT_CNTR_ID
AFVC/AUFK.PRCTR Profit Center AFVC/AFPO.PROJN - Work breakdown structure element (WBS element) / Lookup on PRPS.POSID - Project Element (WBS) External ID PROJ.PSPID - Project External ID
NVARCSTR
10
yes
59
PROJ_ELEM_ID
NVARCSTR
24
yes
60
PROJ_ID
NVARCSTR
24
yes
61
PRT_ASSIGNMNT_SE Q_ID
AFFH.PZLFH - Item counter for production resources/tools AFFH.TXTZ1 - First line of text for production resources/tools CRFH.FHMAR -Production resources/tools category
NVARCSTR
no
62
PRT_ASSIGN_DESCR
NVARCSTR
40
yes
63
PRT_CATEG_ID
NVARCSTR
yes
64
PRT_ID
AFFH.OBJID - Object ID of the resource
NVARCSTR
yes
65
PRT_NAME
CRVS_A./CRVS_B.SFHNR - Production resources and tools Name (lookup) TCF05.STATUS - Production resources/tools master: Status T001W.EKORG Purchasing organization (lookup)
NVARCSTR
18
yes
66
PRT_STATUS_ID
NVARCSTR
yes
67
PURCH_ORG_ID
NVARCSTR
yes
68
QTY_DURTN
AFFH.DAUFL - Duration of PRT usage
DECIMAL
48
22
yes
69
QTY_OFFSET_END
AFFH.OFFSTE - Offset to finish of production resource/tool usage AFFH.OFFSTB - Offset to start of production resource/tool usage
INTEGER
yes
70
QTY_OFFSET_START
INTEGER
yes
787
Appendix Table Column Details QTY_PRT_CHECKO UT AFFH.MGAUS - Quantity of checked-out production resources/tools AFFH.MGIST - Confirmed quantity of production resource/tool AFFH.MGSOL - Total planned quantity of production resource/tool AFFH.MGRSTEH - Remaining quantity of the production resource/tool AFFH.MGVGW - Standard value for the PRT quantity
71
DECIMAL
48
yes
72
QTY_PRT_CONFIRM
DECIMAL
48
yes
73
QTY_PRT_PLAN
DECIMAL
48
yes
74
QTY_PRT_REMAIN
DECIMAL
48
yes
75
QTY_PRT_STD
DECIMAL
48
yes
76
REMAIN_USG_VALUE
AFFH.EWRST - Remaining usage value of the DECIMAL production resource/tool
48
yes
77
RESOURCE_ID_WR KCNTR
AFVC.ARBID -Object ID of the resource
NVARCSTR
yes
78
ROUTING_ID
Concatenated PLKO.PLNNR, PLNTY, PLNAL NVARCSTR AFFH.FEFHD - Earliest scheduled finish (date) of PRT usage+AFFH.FEFHZ - Earliest DATETIME scheduled end (time) of PRT usage AFFH.FSFHD - Earliest scheduled start (date) for PRT usage+ AFFH.FSFHZ - Earliest scheduled start (time) for PRT usage AFFH.SEFHD - Latest scheduled finish (date) of PRT usage+AFFH.SEFHZ - Latest scheduled end (time) for PRT usage AFFH.SSFHD - Latest scheduled start (date) for PRT usage+AFFH.SSFHZ - Latest scheduled start (time) for PRT usage AFFH.KTSCH - Standard text key for production resources/tools AFFH.EWVGW - Standard usage value for production resources/tools DATETIME
11
yes
79
SCHED_EARLST_END _DATE SCHED_EARLST_STA RT_DATE SCHED_LATEST_END _DATE SCHED_LATEST_STA RT_DATE
24
yes
80
24
yes
81
DATETIME
24
yes
82
DATETIME
24
yes
83
STD_TEXT_KEY_ID
NVARCSTR
yes
84
STD_USG_VALUE
DECIMAL
48
yes
85
STORAGE_LOCATN_I D
AFPO.LGORT Storage location
NVARCSTR
yes
86
SURROGATE_DOC_ID
Alternate key generated in the Rapid Mart for reporting purposes AFFH.EWISTEH - Usage value unit of the production resource/tool AFFH.DAUEH - Time unit for duration of PRT usage
DECIMAL
48
18
yes
87
UOM_ID_ACTL_USG
NVARCSTR
yes
88
UOM_ID_DURTN
NVARCSTR
yes
788
Appendix Table Column Details AFFH.EHOFFE - Offset unit for end of production resource/tool usage AFFH.EWSOLEH - Usage value unit of the production resource/tool
89
UOM_ID_END
NVARCSTR
yes
90
UOM_ID_PLAN_USG
NVARCSTR
yes
91
UOM_ID_PRT_CHECK OUT UOM_ID_PRT_CONFI RM
AFFH.MGAUSEH - Quantity unit of production NVARCSTR resource/tool AFFH.MGISTEH - Quantity unit of production resource/tool AFFH.MGSOLEH - Quantity unit of production resource/tool AFFH.MGRSTEH - Quantity unit of production resource/tool AFFH.MGEINH - Quantity unit of production resource/tool AFFH.EWRSTEH - Usage value unit of the production resource/tool AFFH.EHOFFB - Offset unit for start of prod. resource/tool usage AFFH.EWEINH - Usage value unit of the production resource/tool
yes
92
NVARCSTR
yes
93
UOM_ID_PRT_PLAN
NVARCSTR
yes
94
UOM_ID_PRT_REMAI N
NVARCSTR
yes
95
UOM_ID_PRT_STD
NVARCSTR
yes
96
UOM_ID_REMAIN_US G
NVARCSTR
yes
97
UOM_ID_START
NVARCSTR
yes
98
UOM_ID_STD_USG
NVARCSTR
yes
99
VALUATN_AREA_ID
NVARCSTR
yes
100 WORK_CNTR_CATE G_ID
CRHD.VERWE - Work center category ID lookup CRHD.ARBPL - Work center- Visible ID in SAP
NVARCSTR
yes
101 WORK_CNTR_ID
NVARCSTR
yes
789
PRT_CATEGORY
Descriptive attributes from TCF03 of Production Resource/Tools categories
LOAD_DATE
Date and time when the record is loaded into Rapid Mart
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
PRT_CATEG_CODE
TCF03.FHMAR_EXT -Production resource/tool NVARCSTR category TCF03.FAKTX -Language-dependent description of the PRT category TCF03.FHMAR -Production resources/tools category
yes
PRT_CATEG_DESCR
NVARCSTR
40
yes
PRT_CATEG_ID
NVARCSTR
no
PRT_GROUPING_KEY
Production Resource/Tools grouping key descriptive attributes from TCF13
GROUPNG_KEY_DE SCR
TCF13.FGRTXT -Text for the production resources/tools group key
NVARCSTR
40
yes
GROUPNG_KEY_ID
TCF13.FGRUA -Grouping key 1 for production NVARCSTR resources/tools Date and time when the record is loaded into Rapid Mart
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
790
PRT_MASTER
Master records from CRFH with production resource/tools details. Current records only
CHANGE_DATE
CRFH.AEDAT -Date of Last Change
DATETIME
24
yes
Company Code ID + Company Code Name from T001
NVARCSTR
120
yes
CMPNY_CODE_ID
Company Code ID
NVARCSTR
yes
CREATE_DATE
CRFH.ANDAT -Date record created on
DATETIME
24
yes
Lookup on TKA01 for controlling area ID + name
NVARCSTR
120
yes
CTRL_AREA_ID
Controling Area ID
NVARCSTR
yes
CURRENT_FLAG
Indicates that the record is current (1/0 values) INTEGER
yes
DELETE_FLAG
CRFH.LOEKZ =Deletion indicator for production resources/tools master (1/0 values) INTEGER TC25T-TXT - Lookup on Formula descritpion for Total Quantity TC25T-TXT - Lookup on Formula descritpion for Total usage CRFH.MGFORM -Formula for calculating the total quantity of PRT CRFH.EWFORM -Formula for calculating the total usage value of PRT TCF13.FGRTXT - Text for the production resources/tools group key (lookup) TCF13.FGRTXT - Text for the production resources/tools group key (lookup)
yes
FORMULA_DESCR_ TTL_QTY FORMULA_DESCR_ TTL_USG FORMULA_ID_TTL_Q TY FORMULA_ID_TTL_U SG GROUPNG_KEY_DE SCR_01 GROUPNG_KEY_DE SCR_02 GROUPNG_KEY_ID_0 1 GROUPNG_KEY_ID_0 2
NVARCSTR
20
yes
10
NVARCSTR
20
yes
11
NVARCSTR
yes
12
NVARCSTR
yes
13
NVARCSTR
40
yes
14
NVARCSTR
40
yes
15
CRFH.FGRU1 - Grouping key 1 for production NVARCSTR resources/tools CRFH.FGRU2 -Grouping key 2 for production resources/tools
yes
16
NVARCSTR
yes
791
Appendix Table Column Details Date and time when the record is loaded into Rapid Mart
17
LOAD_DATE
DATETIME
24
yes
18
LOAD_TIME
NVARCSTR
yes
19
LOCATN_FULL_NAME
Lookup onT499S for Plant Location ID +name NVARCSTR
120
yes
20
LOCATN_ID
CRFH.STORT- Location of a production resource or tool
NVARCSTR
10
yes
21
PARAMETER_ID_01
CRFH.PAR01 -First parameter (for formulas)
NVARCSTR
yes
22
PARAMETER_ID_02
CRFH.PAR02 -Second parameter (for formulas)
NVARCSTR
yes
23
PARAMETER_ID_03
CRFH.PAR03 -Third parameter (for formulas)
NVARCSTR
yes
24
PARAMETER_ID_04
CRFH.PAR04 -Fourth parameter (for formulas) NVARCSTR
yes
25
PARAMETER_ID_05
CRFH.PAR05 -Fifth parameter (for formulas)
NVARCSTR
yes
26
PARAMETER_ID_06
CRFH.PAR06 -Sixth parameter (for formulas)
NVARCSTR
yes
27
PARAMETER_VALUE_ 01 PARAMETER_VALUE_ 02 PARAMETER_VALUE_ 03 PARAMETER_VALUE_ 04 PARAMETER_VALUE_ 05 PARAMETER_VALUE_ 06
CRFH.PARV1 -Parameter value
DECIMAL
48
yes
28
DECIMAL
48
yes
29
DECIMAL
48
yes
30
DECIMAL
48
yes
31
DECIMAL
48
yes
32
DECIMAL
48
yes
33
PLANT_FULL_NAME
T001W.NAME1 - lookup on Plant ID+ Name
NVARCSTR
120
yes
34
PLANT_ID
CRFH.STOWK -Plant location of the production resource/tool
NVARCSTR
yes
792
35
PRT_CATEG_DESCR
TCF03.FAKTX - PRT Category Description
NVARCSTR
40
yes
36
PRT_CATEG_ID
CRFH.FHMAR -Production resources/tools category TCF11.STFTXT - Control key description (lookup) for PRT
NVARCSTR
yes
37
PRT_CTRL_KEY_DES CR
NVARCSTR
40
yes
38
PRT_CTRL_KEY_ID
CRFH.STEUF -Control key for management of NVARCSTR production resources/tools
yes
39
PRT_DESCR
NVARCSTR
40
yes
40
PRT_ID
CRFH.OBJID -Object ID of the resource
NVARCSTR
no
41
PRT_NAME
CRVS_A./CRVS_B.SFHNR - Production resources and tools Name (lookup)
NVARCSTR
18
yes
42
PRT_STATUS_DESCR
TCF05.KTEXT - PRT Status Description
NVARCSTR
40
yes
43
PRT_STATUS_ID
CRFH.STATUS -Production resources/tools master: Status T435T.TXT - Description of the standard text key (lookup) CRFH.KTSCH -Standard text key for production resources/tools TC23T.TXT - Description of the usage key (lookup)
NVARCSTR
yes
44
STD_TEXT_KEY_DES CR
NVARCSTR
40
yes
45
STD_TEXT_KEY_ID
NVARCSTR
yes
46
TASK_LIST_USG_DES CR
NVARCSTR
30
yes
47
TASK_LIST_USG_ID
CRFH.PLANV -Production resource/tool usage NVARCSTR
yes
48
UOM_ID_01
CRFH.PARU1 -Parameter unit
NVARCSTR
yes
49
UOM_ID_02
NVARCSTR
yes
50
UOM_ID_03
NVARCSTR
yes
51
UOM_ID_04
NVARCSTR
yes
52
UOM_ID_05
NVARCSTR
yes
793
53
UOM_ID_06
NVARCSTR
yes
54
UOM_ID_BASE
CRFH.BASEH -Base unit of measure for production resources/tools
NVARCSTR
yes
55
VALID_FROM_DATE
CRFH.DATUV -Valid-From Date
DATETIME
24
yes
56
VALID_TO_DATE
CRFH.DATUB -Valid-to date
DATETIME
24
yes
57
VALUATN_AREA_ID
NVARCSTR
yes
PRT_STATUS
Descriptive attribututes for PRT status from TCF05
LOAD_DATE
Date and time when the record is loaded into Rapid Mart
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
PRT_STATUS_DESCR
TCF05.KTEXT PRT master: Status description NVARCSTR
40
yes
PRT_STATUS_ID
TCF05.STATUS - Production resources/tools master: Status
NVARCSTR
no
794
PURCH_DOC_FACT
EKKO/EKPO - Purchasing Documents details at line item (EKKO = Header, EKPO = Line items)
ACCT_ASSIGN_CATE G_ID ACKNOWLEDGE_FL AG AMT_AGREE_PLAN_T RX
EKPO.KNTTP - Account assignment category NVARCSTR
yes
EKPO.KZABS - Indicator: acknowledgment required
NVARCSTR
yes
EKKO.KTWRT- Cumulative planned value
DECIMAL
48
28
yes
AMT_GROSS_LOC
Purchase order gross value (in Local currency) DECIMAL
48
28
yes
AMT_GROSS_TRX
EKPO.BRTWR - Purchase order gross value in DECIMAL order currency
48
28
yes
AMT_NET_LOC
Purch. Order Net Value (in Local currency)
DECIMAL
48
28
yes
AMT_NET_PRICE_LO C AMT_NET_PRICE_TR X
Net price in purchasing document (in Local currency) EKPO.NETPR - Net price in purchasing document (in document currency) EKPO.NETWR - Purchase order net value in order currency EKPO.KZWI1- Subtotal 1 from pricing procedure for condition in Local Currency EKPO.KZWI1- Subtotal 1 from pricing procedure for condition EKPO.KZWI2 - Subtotal 2 from pricing procedure for condition in Local Currency EKPO.KZWI2 - Subtotal 2 from pricing procedure for condition EKPO.KZWI3 - Subtotal 3 from pricing procedure for condition in Local Currency EKPO.KZWI3 - Subtotal 3 from pricing procedure for condition EKPO.KZWI4 - Subtotal 4 from pricing procedure for condition in Local Currency
DECIMAL
48
28
yes
DECIMAL
48
28
yes
AMT_NET_TRX
DECIMAL
48
28
yes
10
AMT_SUBTTL_01_LO C AMT_SUBTTL_01_TR X AMT_SUBTTL_02_LO C AMT_SUBTTL_02_TR X AMT_SUBTTL_03_LO C AMT_SUBTTL_03_TR X AMT_SUBTTL_04_LO C
DECIMAL
48
28
yes
11
DECIMAL
48
28
yes
12
DECIMAL
48
28
yes
13
DECIMAL
48
28
yes
14
DECIMAL
48
28
yes
15
DECIMAL
48
28
yes
16
DECIMAL
48
28
yes
795
Appendix Table Column Details AMT_SUBTTL_04_TR X AMT_SUBTTL_05_LO C AMT_SUBTTL_05_TR X AMT_SUBTTL_06_LO C AMT_SUBTTL_06_TR X EKPO.KZWI4 - Subtotal 4 from pricing procedure for condition EKPO.KZWI5 - Subtotal 5 from pricing procedure for condition in Local Currency EKPO.KZWI5 - Subtotal 5 from pricing procedure for condition EKPO.KZWI6 - Subtotal 6 from pricing procedure for condition in Local Currency EKPO.KZWI6 - Subtotal 6 from pricing procedure for condition Target value for outline agreement (in Local currency) EKPO.ZWERT- Target value for outline agreement in document currency
17
DECIMAL
48
28
yes
18
DECIMAL
48
28
yes
19
DECIMAL
48
28
yes
20
DECIMAL
48
28
yes
21
DECIMAL
48
28
yes
22
AMT_TRGT_LOC
DECIMAL
48
28
yes
23
AMT_TRGT_TRX
DECIMAL
48
28
yes
24
AMT_VALID_LOC
EKPO.EFFWR - Effective value of item in Local DECIMAL Currency
48
28
yes
25
AMT_VALID_TRX
EKPO.EFFWR - Effective value of item
DECIMAL
48
28
yes
26
APPLICTN_CLOSE_D ATE
EKKO.BWBDT Closing date for applications (quotation bid) EKPO.AEDAT - Date on which line item was created or changed
DATETIME
24
yes
27
CHANGE_DATE
DATETIME
24
yes
28
CMPNY_CODE_ID
EKPO.BUKRS Company code
NVARCSTR
yes
29
COLLECTIVE_BID_NU M
EKKO.SUBMI - Collective bid number
NVARCSTR
10
yes
30
CONDITN_ID
EKKO.KNUMV Number of the document condition Lookup EKPO.KZVBR - Indicator: consumption posting EKKO.AEDAT - Date on which the record was created
NVARCSTR
10
yes
31
CONSUMP_TYPE_D ESCR
NVARCSTR
20
yes
32
CREATE_DATE
DATETIME
24
yes
33
CTRL_AREA_ID
NVARCSTR
yes
34
CURR_ID_LOC
Lookup on T001.WAERS - Currency key (Local)
NVARCSTR
yes
796
35
CURR_ID_TRX
EKKO.WAERS - Currency key (Document)
NVARCSTR
yes
36
DAYS_GR_PROCESS
EKPO.WEBAZ - Goods receipt processing time INTEGER in days
yes
37
DAYS_PLAN_DELIV
EKPO.PLIFZ - Planned delivery time in days
INTEGER
yes
38
DELETE_FLAG
EKPO.LOEKZ - Deletion indicator in purchasing document
NVARCSTR
yes
39
DELIV_COMPLT_FLA G
40
DELIV_POLICY_FLAG
EKPO.ELIKZ "Delivery completed" indicator (X = we have received all items ordered, Blank = NVARCSTR We have not received all items) EKKO.AUTLF - Complete delivery stipulated for each purchase order (X = only complete NVARCSTR delivery accepted, Blank = partial deliveries OK) EKKO.BSTYP - Purchasing document category code NVARCSTR
yes
yes
41
DOC_CATEG_ID
yes
42
DOC_TYPE_ID
EKKO.BSART - Purchasing document type
NVARCSTR
yes
43
EST_PRICE_FLAG
EKPO.SCHPR - Estimated price indicator
NVARCSTR
yes
44
EXCH_RATE_LOC
EKKO.WKURS - Exchange rate to local currency
DECIMAL
48
yes
45
FINAL_INVOICE_FLAG
EKPO.EREKZ - Final invoice indicator
NVARCSTR
yes
46
GR_INVOICE_VERIFY _FLAG
EKPO.WEBRE - Indicator: GR-based invoice verification
NVARCSTR
yes
47
INFORECORD_ID
EKPO.INFNR - Purchasing information record NVARCSTR number
10
yes
48
INTER_CMPNY_TERM 01_ID INTER_CMPNY_TERM 02_NAME INVOICE_RECEIPT_F LAG
EKKO.INCO1- Incoterms (part 1)
NVARCSTR
yes
49
EKKO.INCO2 - Incoterms (part 2)
NVARCSTR
28
yes
50
EKPO.REPOS - Invoice receipt indicator
NVARCSTR
yes
51
LOAD_DATE
DATETIME
24
yes
52
LOAD_TIME
NVARCSTR
yes
797
53
MATERIAL_ID
EKPO.MATNR Material number
NVARCSTR
18
yes
54
MTRL_GRP_ID
NVARCSTR
yes
55
MTRL_NUM_VENDOR
EKPO.IDNLF Material number used by vendor NVARCSTR
35
yes
56
EKPO.SKTOF - No cash discount granted on this item EKPO.UEBTK - Indicator: unlimited overdelivery allowed
NVARCSTR
yes
57
OVERDELIV_FLAG
NVARCSTR
yes
58
PAYMNT_TERM_ID
EKKO.ZTERM - Terms of payment key
NVARCSTR
yes
59
PLANT_ID
EKPO.WERKS Plant
NVARCSTR
yes
60
PLANT_ID_SUPPLNG
EKKO.RESWK - Supplying (issuing) plant in case of stock transport order
NVARCSTR
yes
61
PRICE_DATE
EKPO.PRDAT - Date of price determination
DATETIME
24
yes
62
PRICE_PROCEDURE_ ID PRICE_TO_ORDER_D IVISOR PRICE_TO_ORDER_M ULTIPLR
EKKO.KALSM -Procedure (pricing, output control, acct. det., costing,...) EKPO.BPUMN - Denominator for conv. of order price unit into order unit EKPO.BPUMZ - Numerator for conversion of order price unit into order unit
NVARCSTR
yes
63
INTEGER
yes
64
INTEGER
yes
65
PROD_HIER_ID
NVARCSTR
18
yes
66
PROFIT_CNTR_ID
EKPO.KO_PRCTR - Profit center code
NVARCSTR
10
yes
67
PURCH_DOC_DATE
EKKO.BEDAT - Purchasing document date
DATETIME
24
yes
68
PURCH_DOC_ID
EKPO.EBELN Purchasing document number
NVARCSTR
10
no
69
PURCH_DOC_ID_AGR EE PURCH_DOC_ID_Q UOTE
EKKO.KONNR - Number of principal purchase NVARCSTR agreement
10
yes
70
EKKO.ANGNR - Quotation number
NVARCSTR
10
yes
798
71
PURCH_DOC_ID_RFQ
EKPO.ANFNR - RFQ number
NVARCSTR
10
yes
72
PURCH_DOC_SRC_ID
EKKO.STATU - Source of Purch Document (Status) (ESTAK domain)
NVARCSTR
yes
73
PURCH_GRP_ID
EKKO.EKGRP - Purchasing group
NVARCSTR
yes
74
PURCH_ITEM_CATEG _ID PURCH_LINE_ITEM_I D PURCH_LINE_ITEM_I D_AGREE
EKPO.PSTYP - Item category in purchasing document EKPO.EBELP Item number of purchasing document EKPO.KTPNR - Item number of principal purchase agreement
NVARCSTR
yes
75
NVARCSTR
no
76
NVARCSTR
yes
77
PURCH_ORG_ID
EKKO.EKORG - Purchasing organization
NVARCSTR
yes
78
PURCH_RELEASE_ST ATUS_ID
EKKO.FRGKE - Release indicator: purchasing NVARCSTR document EKPO.SSQSS - Control key for quality management in procurement
yes
79
QM_CONTROL_CODE
NVARCSTR
yes
80
QTY
EKPO.MENGE - Purchase order quantity
DECIMAL
48
13
yes
81
QTY_OVERDELIV_TO LERANCE
EKPO.UEBTO - Overdelivery tolerance limit
DECIMAL
48
yes
82
QTY_PRICE_UNIT
EKPO.PEINH- Price unit
INTEGER
yes
83
QTY_RELEASE_ORDE R
EKPO.ABMNG - Standard release order quantity
DECIMAL
48
13
yes
84
QTY_TRGT
EKPO.KTMNG - Target quantity
DECIMAL
48
13
yes
85
QTY_UNDERDELIV_T OLERANCE QUALITY_INSPECT_F LAG
EKPO.UNTTO - Underdelivery tolerance limit
DECIMAL
48
yes
86
EKPO.INSMK - Quality inspection indicator
NVARCSTR
yes
87
QUOTE_BIND_DATE
EKKO.BNDDT - Binding period for quotation
DATETIME
24
yes
88
QUOTE_DEADLINE_D ATE
EKKO.ANGDT - Deadline for submission of bid/quotation
DATETIME
24
yes
799
Appendix Table Column Details QUOTE_SUBMIT_DAT E
89
EKKO.IHRAN - Quotation submission date
DATETIME
24
yes
90
REJECT_FLAG
EKPO.ABSKZ - Rejection indicator
NVARCSTR
yes
91
RELEASE_COMPLT_F LAG
EKKO.FRGRL Release not yet completely effected
NVARCSTR
yes
92
SPECL_STOCK_ID
EKPO.SOBKZ - Special stock indicator
NVARCSTR
yes
93
STORAGE_LOCATN_I D
EKPO.LGORT Storage location
NVARCSTR
yes
94
UOM_ID_ORDER
EKPO.MEINS - Order unit (purchasing)
NVARCSTR
yes
95
UOM_ID_PRICE
EKPO.BPRME - Order price unit (purchasing)
NVARCSTR
yes
96
VALID_FROM_DATE
EKKO.KDATB - Start of validity period
DATETIME
24
yes
97
VALID_TO_DATE
EKKO.KDATE - End of validity period
DATETIME
24
yes
98
VENDOR_ID
EKKO.LIFNR Vendor account number
NVARCSTR
10
yes
800
PURCH_DOC_FINANCIAL_FACT
EKKO and EKPO - Purchasing Documents, Financial Perspective
EKPO-KNTTP Account assignment category
NVARCSTR
yes
AMT_PURCH_TRX
EKPO-NETWR Line item Net Order Value (price X Qty) EKKO-ZBD1P Percentage of discount applicable on or before first discount period EKKO-ZBD2P Percentage of discount applicable on or before 2nd discount period EKPO-AEDAT Date on which the item was changed
DECIMAL
48
13
yes
CASH_DISCNT_PRCN T_01 CASH_DISCNT_PRCN T_02 CHANGE_DATE_LINE _ITEM
DECIMAL
48
yes
DECIMAL
48
yes
DATETIME
24
yes
CMPNY_CODE_ID
EKKO-BUKRS Company code
NVARCSTR
yes
COMPLT_DELIV_REQ UIRED_FLAG
EKKO.AUTLF - Complete Delivery Required for this Purchase Order EKKO-AEDAT Date on which record was created
NVARCSTR
yes
CREATE_DATE
DATETIME
24
yes
CURR_ID_GBL
Global Currency Id
NVARCSTR
yes
10
CURR_ID_LOC
Local (or Company Code) Currency ID
NVARCSTR
yes
11
CURR_ID_TRX
EKKO-WAERS - Transaction Currency
NVARCSTR
yes
12
CUSTOMER_ID
EKKO-KUNNR -- Customer number
NVARCSTR
10
yes
13
DELETE_FLAG
EKPO-LOEKZ -- Deletion indicator in purchasing document EKPO.ELIKZ - Indicator if delivery has been completed for line item
NVARCSTR
yes
14
DELIV_COMPLETE_FL AG
NVARCSTR
yes
15
DISCNT_PERIOD_01
EKKO-ZBD1T First discount period - in days
INTEGER
yes
16
DISCNT_PERIOD_02
EKKO-ZBD2T Second discount period - in days
INTEGER
yes
801
Appendix Table Column Details EKKO-BSTYP Purchasing document category (F for purchase order)
17
DOC_CATEG_ID
NVARCSTR
yes
18
DOC_TYPE_ID
EKKO-BSART Purchasing document type
NVARCSTR
yes
19
EXCH_RATE
EKPO-WKURS -- Exchange rate
DECIMAL
48
yes
20
EXCH_RATE_FIXED_F LAG
EKPO-KUFIX -- Indicator: fixing of exchange rate
NVARCSTR
yes
21
EXCH_TYPE_ID_GBL
Global Exch. Rate Type
NVARCSTR
yes
22
FINAL_INVOICE_FLAG
EKPO-EREKZ Indicator whether final invoice has been received EKPO-WEPOS Indicator showing if goods receipt is expected for this line item. EKKO-IHREZ Internal reference document number EKKO-REPOS Indicator showing if invoice receipt is expected for this line item.
NVARCSTR
yes
23
GOODS_RECPT_FL AG INTERNAL_REF_DOC _ID INVOICE_RECPT_FLA G
NVARCSTR
yes
24
NVARCSTR
12
yes
25
NVARCSTR
yes
26
LANG_ID
EKKO-SPRAS -- Language key
NVARCSTR
yes
27
LAST_ITEM_ID
EKKO-LPONR Last item identifier
NVARCSTR
yes
28
LINE_ITEM_SHORT_T XT
EKPO-TXZ01 Line item description
NVARCSTR
40
yes
29
LOAD_DATE
Load Date and time into Rapid Mart
DATETIME
24
yes
30
LOAD_TIME
Load Time into Rapid Mart
NVARCSTR
10
yes
31
MATERIAL_ID
EKPO-MATNR Material number
NVARCSTR
18
yes
32
MTRL_GRP_ID
Material Group ID
NVARCSTR
yes
33
NET_DUE_PERIOD
EKKO-ZBD3T Number of days between End of INTEGER 2nd Discount Period and due date.
yes
34
NET_PRICE_TRX
EKPO-NETPR Price per order price unit
DECIMAL
48
11
yes
802
35
OUR_REF_NUM
EKKO-UNSEZ Our reference number
NVARCSTR
12
yes
36
PAYMNT_TERM_ID
EKKO-ZTERM Code for set of payment terms being used. No lookup table provided.
NVARCSTR
yes
37
PLANT_ID
EKPO-WERKS - Plant
NVARCSTR
yes
38
PURCH_DOC_DATE
EKKO-BEDAT Date of the purchasing document
DATETIME
24
yes
39
PURCH_DOC_ID
EKKO-EBELN Purchasing document number
NVARCSTR
10
no
40
PURCH_DOC_ID_AGR MT
EKKO-KONNR -- Number of principal purchase NVARCSTR agreement
10
yes
41
PURCH_GRP_ID
EKKO-EKGRP Purchasing group
NVARCSTR
yes
42
PURCH_LINE_ITEM_I D PURCH_LINE_ITEM_I D_AGRMT
EKPO-EBELP Purchasing document line item
NVARCSTR
no
43
EKPO-KTPNR - Item number of principal purchase agreement
NVARCSTR
yes
44
PURCH_ORG_ID
EKKO-EKORG Purchasing organization
NVARCSTR
yes
45
PURCH_RFQ_STAT US_ID
EKPO.STATU - RFQ Status ID
NVARCSTR
yes
46
QTY_PURCH
EKPO-MENGE Quantity on purchasing document (quantity ordered by line item)
DECIMAL
48
13
yes
47
QUOTE_ID
EKKO-ANGNR Quotation number
NVARCSTR
10
yes
48
QUOTE_SUBMIT_DAT E
EKKO-IHRAN Date quotation was submitted
DATETIME
24
yes
49
RELEASE_FLAG
EKKO-FRGKE Indicator if Purch Order is released
NVARCSTR
yes
50
STORAGE_LOC_ID
EKPO-LGORT Storage location ID
NVARCSTR
yes
51
UOM_ID_PRICE_UNIT
EKPO-BPRME Unit of measure used to price the material ID
NVARCSTR
yes
52
UOM_ID_PURCH
EKPO-MEINS Unit of measurement ID
NVARCSTR
yes
803
Appendix Table Column Details EKKO-KDATB Date from which the purchasing DATETIME document is valid EKKO-KDATE Date to which the purchasing document is valid
53
VALID_FROM_DATE
24
yes
54
VALID_TO_DATE
DATETIME
24
yes
55
VENDOR_ID
EKKO-LIFNR Vendor number
NVARCSTR
10
yes
56
VENDOR_ID_INVOICE
EKKO-LIFRE -- Vendor number of invoicing vendor EKKO-LLIEF Vendor number of supplying vendor
NVARCSTR
10
yes
57
VENDOR_ID_SUPPLIE R VENDOR_MATERIAL_ CODE
NVARCSTR
10
yes
58
EKPO-IDNLF - Vendors material number
NVARCSTR
22
yes
804
PURCH_DOC_HISTORY_FACT
EKBE - Purchasing History, Financial Perspective
AMT_CLEARNG_LOC
Clearing Amount Local Currency
DECIMAL
48
13
yes
AMT_CLEARNG_TRX
Clearing Amount - Document (Transaction) Currency
DECIMAL
48
13
yes
AMT_DOWN_PAYMN T_LOC AMT_DOWN_PAYMN T_TRX AMT_GOODS_RECP T_LOC AMT_GOODS_RECP T_TRX
Local Curr. Down Payment Amt.
DECIMAL
48
13
yes
Document Currency Down Payment Amt.
DECIMAL
48
13
yes
Goods Receipt Amt (Local or Company Currency) Goods Receipt Amt (document or transaction currency)
DECIMAL
48
13
yes
DECIMAL
48
13
yes
AMT_INVOICE_LOC
Local Curr. Invoice Amt
DECIMAL
48
13
yes
AMT_INVOICE_TRX
Doc. Currency Invoice Amt.
DECIMAL
48
13
yes
ASSIGN_NUM
Serial number of account assignment
NVARCSTR
no
10
CMPNY_CODE_ID
Company Code ID (lookup on EKKO.BUKRS)
NVARCSTR
yes
11
CURR_ID_GBL
Global Currency ID
NVARCSTR
yes
12
CURR_ID_LOC
Local (Company) Currency ID
NVARCSTR
yes
13
CURR_ID_TRX
Transaction (Document) Currency
NVARCSTR
yes
14
EXCH_TYPE_ID_GBL
NVARCSTR
yes
15
FIN_DOC_ID
Number of a material document
NVARCSTR
10
no
16
FISC_PERIOD
Fiscal Period in SAP - looked up vs. FISC_PERIODS_STAGE table
INTEGER
yes
805
17
FISC_YEAR
Year of material document
INTEGER
no
18
FISC_YR_VARIANT_ID
NVARCSTR
yes
19
LINE_ITEM_ID
Item in material document
NVARCSTR
no
20
LOAD_DATE
DATETIME
24
yes
21
LOAD_TIME
NVARCSTR
yes
22
POST_DATE
DATETIME
24
yes
23
PURCH_DOC_ID
Purchase Order Number
NVARCSTR
10
no
24
PURCH_LINE_ITEM_I D
Purch. Order Line Item Num.
NVARCSTR
no
25
QTY_GOODS_RECPT
Goods Receipt Qty
DECIMAL
48
13
yes
26
QTY_INVOICE
Invoiced Qty
DECIMAL
48
13
yes
27
TRX_TYPE_ID
Transaction/event type, purchase order history NVARCSTR
no
28
UOM_ID_PURCH
Order unit (Purch. Order Unit of Measure) ID
NVARCSTR
yes
806
PURCH_DOC_HISTORY_VIEW
Union of Purchase Requisitions, Purch. Schedule Lines, and Purch. Invoice Receipts to show full purchase order life cycle.
yes
AMT_BILLED_LOC
Calculated field - Line item invoice amount in Local currency RESG.WRBRW- Line item invoice amount in document currency
DECIMAL
48
28
yes
AMT_BILLED_TRX
DECIMAL
48
28
yes
AMT_ORDERED_LOC
AMT_ORDERED_TRX
Use for aggregation: for the first schedule line it is - Calculated Net order line value in DECIMAL purchasing document (in Local currency); for the rest of schedule lines it is Use for aggregation at Document line item level: for the first schedule lin it is EKPO.NETWR - Purchase order line net value DECIMAL in order currency; for the rest it is set to Requisition Amount in Local Currency DECIMAL
48
28
yes
48
28
yes
AMT_REQUISITN_LO C
48
28
yes
AMT_REQUISITN_TRX
Calcuated purchase requisition amount in Document Currency
DECIMAL
48
28
yes
CMPNY_CODE_ID
NVARCSTR
yes
CREATE_DATE
EKET.BEDAT - Date on which the schedule line was created Lookup on T001.WAERS - Currency key (Local)
DATETIME
24
yes
10
CURR_ID_LOC
NVARCSTR
yes
11
CURR_ID_TRX
NVARCSTR
yes
12
MATERIAL_ID
NVARCSTR
18
yes
13
MTRL_GRP_ID
NVARCSTR
yes
14
PLANT_ID
EKPO.WERKS Plant
NVARCSTR
yes
15
PROD_HIER_ID
NVARCSTR
18
yes
16
PURCH_DOC_ID
NVARCSTR
10
yes
807
Appendix Table Column Details PURCH_ITEM_CATEG _ID PURCH_LINE_ITEM_I D EKPO.PSTYP - Item category in purchasing document EKPO.EBELP Item number of purchasing document
17
NVARCSTR
yes
18
NVARCSTR
yes
19
PURCH_ORG_ID
NVARCSTR
yes
20
QTY_BILLED
RSEG.MENGE - Line item invoice quantity Use for aggregation at Document line item level: for the first schedule lin it is EKPO.MENGE - Purchase order line quantity; for the rest of schedule lines it is 0 EBAN.MENGE Purchase requisition quantity
DECIMAL
48
28
yes
21
QTY_ORDERED
DECIMAL
48
28
yes
22
QTY_REQUISITN
DECIMAL
48
28
yes
23
RECORD_FROM_TA BLE
Source Fact table for this Record in the View
VARCSTR
20
yes
24
REQUISITN_DOC_ID
EKET.BANFN Purchase requisition number
NVARCSTR
10
yes
25
EKET.BNFPO Item number of purchase requisition
NVARCSTR
yes
26
UOM_ID
NVARCSTR
yes
27
VENDOR_ID
NVARCSTR
10
yes
808
PURCH_DOC_PRICE_HISTORY
Purchase Order (Document) Price history from EINA/EIPA
AMT_NET_PRICE_TR X
EIPA.PREIS - Net price in purchasing document (in document currency)
DECIMAL
48
11
yes
AMT_PRICE_LOC
EIPA.LPREI - Price in Local Currency
DECIMAL
48
11
yes
CURR_ID_LOC
EIPA.LWAER - Currency key (Local Currency) NVARCSTR
yes
CURR_ID_TRX
EIPA.BWAER - Currency key
NVARCSTR
yes
INFORECORD_CAT EG_DESCR INFORECORD_CAT EG_ID INFORECORD_DES CR
Lookup EIPA.ESOKZ - Inforecord category descritpion EIPA.ESOKZ - Purchasing info record category EINA.TXZ01- Short text for purchasing info record EIPA.INFNR - Number of purchasing info record
NVARCSTR
20
yes
NVARCSTR
yes
NVARCSTR
40
yes
INFORECORD_ID
NVARCSTR
10
no
LOAD_DATE
DATETIME
24
yes
10
LOAD_TIME
NVARCSTR
yes
11
MATERIAL_ID
EINA.MATNR - Material number
NVARCSTR
18
yes
12
MTRL_DESCR
NVARCSTR
40
yes
13
MTRL_GRP_DESCR
MAKT.WGBEZ - Description of material group NVARCSTR
20
yes
14
MTRL_GRP_ID
EINA.MATKL - Material group
NVARCSTR
yes
15
PLANT_ID
EIPA.WERKS - Plant
NVARCSTR
yes
16
PLANT_NAME
T001W.NAME1 Name
NVARCSTR
30
yes
809
17
PURCH_DOC_ID
EIPA.EBELN - Purchasing document number
NVARCSTR
10
no
18
PURCH_LINE_ITEM_I D PURCH_ORDER_DA TE
EIPA.EBELP - Item number of purchasing document
NVARCSTR
no
19
EIPA.ERDAT - Purchase order date
DATETIME
24
yes
20
PURCH_ORG_ID
EIPA.EKORG - Purchasing organization
NVARCSTR
yes
21
PURCH_ORG_NAME
T024E.EKOTX - Description of purchasing organization
NVARCSTR
20
yes
22
QTY
EIPA.MENGE - Order Quantity
DECIMAL
48
13
yes
23
QTY_NET_PRICE_UNI T_TRX QTY_PRICE_UNIT_LO C
EIPA.PEINH - Price unit for net price (for Document currency)
DECIMAL
48
28
yes
24
EIPA.LPEIN - Price unit in Local Currency
INTEGER
yes
25
UOM_CODE_BASE
T006.MSEH3 - External UOM code (as displayed, language-dependent) for Base UOM NVARCSTR - for document currency T006.MSEH3 - External UOM code (as displayed, language-dependent) for Order UOM T006.MSEH3 - External UOM code (as displayed, language-dependent) for Pricing Unit UOM - For document currency EINA.LMEIN - Base unit of measure (for Local Currency) NVARCSTR
yes
26
UOM_CODE_ORDER
yes
27
UOM_CODE_PRICE
NVARCSTR
yes
28
UOM_ID_BASE
NVARCSTR
yes
29
UOM_ID_ORDER
NVARCSTR
yes
30
UOM_ID_PRICE
EIPA.BPRME - Order price unit (purchasing) - NVARCSTR for Document currency
yes
31
VENDOR_ID
EINA.LIFNR -Vendor account number
NVARCSTR
10
yes
32
VENDOR_NAME
NVARCSTR
35
yes
810
PURCH_DOC_RELEASE_STATUS
T16FB / T16FE - Release Indicator: Purchasing Document
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
PURCH_RELEASE_ST ATUS_DESCR PURCH_RELEASE_ST ATUS_ID
T16FE.FRGET - Description of Release Indicator
NVARCSTR
30
yes
T16FE.FRGKE - Release Indicator: Purchasing NVARCSTR Document
no
PURCH_DOC_SOURCE
Purchasing document source (ESTAK domain in DD007T)
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
PURCH_DOC_SRC_ DESCR
DD07T.DDTEXT -Purchasing document status NVARCSTR description
30
yes
PURCH_DOC_SRC_ID
DD07T.DOMVALUE_L - Purchasing Status ID
NVARCSTR
no
811
PURCH_DOC_TRX_TYPE
DD07T - Domain VGABE - Purchasing Document Transaction Type
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
PURCH_DOC_TRX_ TYPE_DESCR PURCH_DOC_TRX_ TYPE_ID
Purchasing Document Transaction Type Description
NVARCSTR
30
yes
Purchasing Document Transaction Type ID
NVARCSTR
no
PURCH_GROUP
T024 - Purchasing Group
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
PURCH_GRP_DESCR
EKNAM.T024 Description of purchasing group NVARCSTR
18
yes
PURCH_GRP_FAX
T024.TELFX - Fax number of purchasing (buyer) group
NVARCSTR
31
yes
PURCH_GRP_ID
T024.EKGRP Purchasing group
NVARCSTR
no
PURCH_GRP_PHONE
T024.EKTELTelephone number of purchasing group (buyer group)
NVARCSTR
12
yes
812
PURCH_ITEM_CATEGORY
Purchase Document Item category reference dimension (T163Y)
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
PURCH_ITEM_CATEG _DESCR PURCH_ITEM_CATEG _ID
T163Y.PTEXT -Text for item category
NVARCSTR
20
yes
T163Y.PSTYP -Item category in purchasing document
NVARCSTR
no
PURCH_ORGANIZATION
T024E - Purchasing Organization
CMPNY_CODE_ID
Company code
NVARCSTR
yes
CMPNY_CODE_NAME
T001.BUTXT - Lookup on Company Code Name
NVARCSTR
25
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
PURCH_ORG_DESCR
Description of purchasing organization
NVARCSTR
20
yes
PURCH_ORG_ID
Purchasing organization
NVARCSTR
no
813
PURCH_PRICE_FACT
Purchasing Document pricing condition details (EKKO/EKPO/KONV)
yes
AMT_CONDITN_LOC
Calculated Condition value in Local Currency
DECIMAL
48
28
yes
AMT_CONDITN_TRX
KONV.KWERT -Condition value in Doc Currency Calculated Net price in purchasing document (in Local currency)
DECIMAL
48
28
yes
AMT_ORDER_GROS S_LOC AMT_ORDER_GROS S_TRX AMT_ORDER_NET_ LOC AMT_ORDER_NET_ PRICE_LOC AMT_ORDER_NET_ PRICE_TRX AMT_ORDER_NET_ TRX AMT_ORDER_TRGT_L OC AMT_ORDER_TRGT _TRX
DECIMAL
48
28
yes
EKPO.BRTWR - Purchase order gross value in DECIMAL order currency Calculated Net price in purchasing document (in Local currency) Calculated Net price in purchasing document (in Local currency) EKPO.NETPR - Net price in purchasing document (in document currency) EKPO.NETWR - Purchase order net value in order currency Calculated Net price in purchasing document (in Local currency) EKPO.ZWERT- Target value for outline agreement in document currency
48
28
yes
DECIMAL
48
28
yes
DECIMAL
48
28
yes
DECIMAL
48
28
yes
DECIMAL
48
28
yes
10
DECIMAL
48
28
yes
11
DECIMAL
48
28
yes
12
CALCULATN_TYPE_ID
KONV.KRECH -Calculation type for condition
NVARCSTR
yes
13
CHANGE_DATE
EKPO.AEDAT - Date on which line item was created or changed
DATETIME
24
yes
14
CMPNY_CODE_ID
NVARCSTR
yes
15
CONDITN_CATEG_ID
KONV.KNTYP -Condition category (examples: NVARCSTR tax, freight, price, cost)
yes
16
CONDITN_CLASS_ID
KONV.KOAID -Condition class Code
NVARCSTR
yes
814
17
CONDITN_CTRL_ID
KONV.KSTEU -Condition control
NVARCSTR
yes
18
CONDITN_ID
KONV.KNUMH -Condition record number
NVARCSTR
10
yes
19
CONDITN_ORIGIN_ID
KONV.KHERK -Origin of the condition
NVARCSTR
yes
20
CONDITN_SEQ_ID
KONV.KOPOS -Sequential number of the condition KONV.KUMNE -Denominator for converting condition units to base units KONV.KUMZA -Numerator for converting condition units to base units
NVARCSTR
yes
21
CONDITN_TO_BASE_ DIVISOR CONDITN_TO_BASE_ MULTIPLR
INTEGER
yes
22
INTEGER
yes
23
CONDITN_TYPE_ID
KONV.KSCHL -Condition type
NVARCSTR
yes
24
CREATE_DATE
EKKO.AEDAT - Date on which the record was created
DATETIME
24
yes
25
CTRL_AREA_ID
NVARCSTR
yes
26
CURR_ID_LOC
NVARCSTR
yes
27
CURR_ID_TRX
KONV.WAERS - Currency key (Document)
NVARCSTR
yes
28
DOC_CATEG_ID
EKKO.BSTYP - Purchasing document category code
NVARCSTR
yes
29
DOC_TYPE_ID
NVARCSTR
yes
30
EXCH_RATE_LOC
KONV.KKURS - Exchange rate to local currency for the condition
DECIMAL
48
yes
31
GRP_CONDITN_FLAG
KONV.KGRPE - Group condition
NVARCSTR
yes
32
INFORECORD_ID
10
yes
33
LOAD_DATE
DATETIME
24
yes
34
LOAD_TIME
NVARCSTR
yes
815
35
MATERIAL_ID
NVARCSTR
18
yes
36
MTRL_GRP_ID
NVARCSTR
yes
37
EKPO.SKTOF - No cash discount granted on this item
NVARCSTR
yes
38
PAYMNT_TERM_ID
NVARCSTR
yes
39
PLANT_ID
EKPO.WERKS Plant
NVARCSTR
yes
40
PRICE_DATE
KONV.KDATU - Condition pricing date
DATETIME
24
yes
41
PRICE_PROCEDURE_ ID
EKKO.KALSM -Procedure (pricing, output control, acct. det., costing,...)
NVARCSTR
yes
42
PROD_HIER_ID
NVARCSTR
18
yes
43
PROFIT_CNTR_ID
NVARCSTR
10
yes
44
PURCH_CONDITN_ID
KONV.KNUMV -Number of the document condition
NVARCSTR
10
no
45
PURCH_DOC_DATE
DATETIME
24
yes
46
PURCH_DOC_ID
NVARCSTR
10
yes
47
PURCH_DOC_SRC_ID
NVARCSTR
yes
48
PURCH_GRP_ID
NVARCSTR
yes
49
EKPO.PSTYP - Item category in purchasing document EKPO.EBELP Item number of purchasing document
NVARCSTR
yes
50
NVARCSTR
no
51
PURCH_ORG_ID
NVARCSTR
yes
52
QTY_CONDITN_UNIT
KONV.KPEIN- Condition Price unit
INTEGER
yes
816
53
QTY_ORDER
DECIMAL
48
13
yes
54
QTY_ORDER_TRGT
EKPO.KTMNG - Target quantity
DECIMAL
48
13
yes
55
RATE_CONDITN
KONV.KBETR -Rate (condition AMT or PCT)
DECIMAL
48
11
yes
56
SEQ_ID
KONV.ZAEHK - Condition counter
INTEGER
no
57
STATS_FLAG
KONV.KSTAT - Condition is used for statistics
NVARCSTR
yes
58
STEP_ID
KONV.STUNR -Condition Step number
INTEGER
no
59
STORAGE_LOCATN_I D
NVARCSTR
yes
60
UOM_ID_BASE
MARA.MEINS - Base unit of measure
NVARCSTR
yes
61
UOM_ID_CONDITN
KONV.KMEIN - Condition price unit (purchasing) EKPO.MEINS -Unit in the document (purchasing) KONV.KAWRT -Condition base value. The base value that the system uses to calculate pricing for the condition. The condition base value can be Quantity, Weight, Volume. Th EKKO.LIFNR Vendor account number
NVARCSTR
yes
62
UOM_ID_ORDER
NVARCSTR
yes
63
VALUE_BASE_CONDI TN
DECIMAL
48
15
yes
64
VENDOR_ID
NVARCSTR
10
yes
PURCH_REQ_CONTROL
Purchasing Requisition Control descriptions from table DD07T (BSAKZ domain)
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
PURCH_REQ_CTRL _DESCR PURCH_REQ_CTRL_I D
NVARCSTR
30
yes
NVARCSTR
no
817
PURCH_REQ_FACT
Purchase Requisition document information from EBAN
EBAN.KNTTP - Account assignment category NVARCSTR
yes
AMT_PO_TRX
Calcuated purchase order amount resulted from PR in Document Currency EBAN.PREIS - Price in the purchase requisition Calcuated purchase requisition amount in Document Currency
DECIMAL
48
28
yes
AMT_REQ_PRICE
DECIMAL
48
28
yes
AMT_REQ_TRX
DECIMAL
48
28
yes
CHANGE_DATE
EBAN.ERDAT Changed on
DATETIME
24
yes
CLOSED_FLAG
EBAN.EBAKZ- Purchase requisition closed indicator
NVARCSTR
yes
CMPNY_CODE_ID
T001K. BUKRS - Company Code ID
NVARCSTR
yes
CREATE_FLAG
EBAN.ESTKZ- Creation indicator (purchase requisition/schedule lines)
NVARCSTR
yes
CURR_ID_LOC
T001.WAERS - Local Currency Code
NVARCSTR
yes
10
CURR_ID_TRX
EBAN.WAERS -Currency Key
NVARCSTR
yes
11
DAYS_GR_PROCESS
EBAN.WEBAZ - Goods receipt processing time INTEGER in days EBAN.LOEKZ Deletion indicator in purchasing NVARCSTR document
yes
12
DELETE_FLAG
yes
13
DOC_CATEG_ID
EBAN.BSTYP Purchasing document category
NVARCSTR
yes
14
DOC_TYPE_ID
EBAN.BSART Purchase requisition document type EBAN.REPOS - Invoice receipt indicator blank means no charge for goods EBAN.INFNR - Purchasing information record number
NVARCSTR
yes
15
FREE_OF_CHARGE_F LAG
NVARCSTR
yes
16
INFORECORD_ID
NVARCSTR
10
yes
818
17
LOAD_DATE
DATETIME
24
yes
18
LOAD_TIME
NVARCSTR
yes
19
MATERIAL_ID
EBAN.MATNR Material number
NVARCSTR
18
yes
20
MTRL_GRP_ID
EBAN.MATKL - Material group
NVARCSTR
yes
21
PLANT_ID
EBAN.WERKS Plant
NVARCSTR
yes
22
PLANT_ID_SUPPLNG
EBAN.RESWK Supplying (issuing) plant in case of stock transport order EBAN.BEDAT Date requisition becomes a purchase order
NVARCSTR
yes
23
PO_DATE
DATETIME
24
yes
24
PROD_HIER_ID
MARA. PRDHA- Lookup on Prod Hier ID
NVARCSTR
18
yes
25
PURCH_DOC_ID
EBAN.EBELN Purchase order number
NVARCSTR
10
yes
26
PURCH_DOC_ID_AGR EE
EBAN.KONNR - Number of principal purchase NVARCSTR agreement
10
yes
27
PURCH_GRP_ID
EBAN.EKGRP Purchasing group
NVARCSTR
yes
28
PURCH_ITEM_CATEG _ID PURCH_LINE_ITEM_I D PURCH_LINE_ITEM_I D_AGREE
EBAN.PSTYP - Item category in purchasing document
NVARCSTR
yes
29
EBAN.EBELP Purchase order item number
NVARCSTR
yes
30
EBAN.KTPNR - Item number of principal purchase agreement
NVARCSTR
yes
31
PURCH_ORG_ID
EBAN.EKORG- Purchasing organization
NVARCSTR
yes
32
PURCH_REQ_CTRL_I D
EBAN.BSAKZ Control indicator code
NVARCSTR
yes
33
PURCH_REQ_DESCR
EBAN.TXZ01 - Short text
NVARCSTR
40
yes
34
QTY_PO
EBAN.BSMNG Quantity ordered against this purchase requisition
DECIMAL
48
13
yes
819
35
QTY_PRICE_UNIT
EBAN.PEINH - Price unit
INTEGER
yes
36
QTY_REQ
EBAN.MENGE Purchase requisition quantity Release is completetly affected (Reverse from EBAN.FRGRL -Release not yet completely effected) EBAN.BANFN Purchase requisition number
DECIMAL
48
13
yes
37
RELEASE_FLAG
NVARCSTR
yes
38
REQUISITN_DOC_ID
NVARCSTR
10
no
39
EBAN.BNFPO Item number of purchase requisition
NVARCSTR
no
40
REQ_DATE
EBAN.BADAT Requisition date
DATETIME
24
yes
41
REQ_EXP_DELIV_DA TE REQ_PROCESS_ST ATUS_ID
EBAN.LFDAT Item delivery date
DATETIME
24
yes
42
EBAN.STATU Processing status of purchase requisition EBAN.FRGDT Purchase requisition release date
NVARCSTR
yes
43
REQ_RELEASE_DATE
DATETIME
24
yes
44
REQ_RELEASE_STAT US_ID
EBAN.FRGKZ - Release indicator (Status)
NVARCSTR
yes
45
RESERVATN_ID
EBAN.RSNUM - Number of reservation/ dependent requirement
NVARCSTR
10
yes
46
STORAGE_LOCATN_I D
EBAN.LGORT Storage location
NVARCSTR
yes
47
UOM_ID_REQ
EBAN.MEINS Purchase requisition unit of measure
NVARCSTR
yes
48
VALUATN_AREA_ID
T001W.BWKEY -Valuation area Code EBAN.FLIEF - Fixed vendor or EBAN.LIFNR (Suggested vendor) when there is no fixed vendor assigned
NVARCSTR
yes
49
VENDOR_ID
NVARCSTR
10
yes
820
PURCH_REQ_PROCESS_STATUS
Loads purchasing requisition processing status (domain BANST) - PURCH_REQ_PROCESS_STATUS
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
REQ_PROCESS_ST ATUS_DESCR REQ_PROCESS_ST ATUS_ID
NVARCSTR
30
yes
NVARCSTR
no
PURCH_REQ_RELEASE_STATUS
T161S/T161U -Release Indicator, Purchase Requisition
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
MRP_FIXED_FLAG
T161S.FIXBP - Indicator: fixed for requirements planning T161S.FRBST - Indicator: released for issue of purchase order
NVARCSTR
yes
PO_RELEASE_FLAG
NVARCSTR
yes
REQ_RELEASE_STAT US_DESCR REQ_RELEASE_STAT US_ID
T161U.FKZTX Description of release indicator
NVARCSTR
30
yes
T161S.FRGKZ - Release indicator
NVARCSTR
no
RFQ_RELEASE_FLAG
T161S.FRANG - Indicator: released for RFQ/quotation processing
NVARCSTR
yes
821
PURCH_RFQ_STATUS
Domain ASTAT - Request for Quote Status
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
PURCH_RFQ_STAT US_DESCR PURCH_RFQ_STAT US_ID
DD07T.DDTEXT for Domain "ASTAT"
NVARCSTR
60
yes
DD07T.DOMVALUE_L for Domain "ASTAT"
NVARCSTR
no
822
PURCH_SCHED_LINE_FACT
Purchase Document delivery schedule lines details (EKET granularity)
yes
AMT_COMMIT_LOC
Calcuated purchase Delivery Schedule amount DECIMAL in Local Currency for Committed qty Calcuated purchase Delivery Schedule amount DECIMAL in Document Currency for Committed qty Calcuated purchase Delivery Schedule amount DECIMAL in Local Currency for Delivered qty Calcuated purchase Delivery Schedule amount in Local Currency for Delivered in Stock DECIMAL Transfer qty Calcuated purchase Delivery Schedule amount in Document Currency for Delivered in Stock DECIMAL Transfer qty Calcuated purchase Delivery Schedule amount DECIMAL in Document Currency for Delivered qty Calcuated purchase Delivery Schedule amount DECIMAL in Document Currency for Issued qty Calcuated purchase Delivery Schedule amount DECIMAL in Document Currency for Issued qty Use for aggregation at Document line item level: for the first schedule lin it is Calculated Net price in purchasing document (in Local currency); for the rest of schedul Use for aggregation at Document line item level: for the first schedule lin it is EKPO.BRTWR - Purchase order line gross value in order currency; for the rest of schedule Use for aggregation: for the first schedule line it is - Calculated Net order line value in purchasing document (in Local currency); for the rest of schedule lines it is Use for aggregation at Document line item level: for the first schedule lin it is EKPO.NETWR - Purchase order line net value in order currency; for the rest it is set to Calculated Net price in purchasing document (in Local currency) EKPO.NETPR -Net price in purchasing document (in document currency)
48
28
yes
AMT_COMMIT_TRX
48
28
yes
AMT_DELIV_LOC
48
28
yes
AMT_DELIV_STOCK_ TRNFR_LOC AMT_DELIV_STOCK_ TRNFR_TRX
48
28
yes
48
28
yes
AMT_DELIV_TRX
48
28
yes
AMT_ISSUE_LOC
48
28
yes
AMT_ISSUE_TRX
48
28
yes
10
AMT_ITEM_GROSS_L OC AMT_ITEM_GROSS_T RX
DECIMAL
48
28
yes
11
DECIMAL
48
28
yes
12
AMT_ITEM_NET_LOC
DECIMAL
48
28
yes
13
AMT_ITEM_NET_TRX
DECIMAL
48
28
yes
14
AMT_NET_PRICE_LO C AMT_NET_PRICE_TR X
DECIMAL
48
28
yes
15
DECIMAL
48
28
yes
16
AMT_PREV_LOC
Calcuated purchase Delivery Schedule amount DECIMAL in Local Currency for previous qty
48
28
yes
823
Appendix Table Column Details Calcuated purchase Delivery Schedule amount DECIMAL in Document Currency for previous qty Calcuated purchase Delivery Schedule amount DECIMAL in Local Currency for Reduced qty Calcuated purchase Delivery Schedule amount DECIMAL in Document Currency for Reduced qty Calcuated purchase Delivery Schedule amount DECIMAL in Local Currency for Scheduled qty Calcuated purchase Delivery Schedule amount DECIMAL in Document Currency for Scheduled qty Calculated Net price in purchasing document (in Local currency) EKPO.BRTWR - Purchase order line gross value in order currency Calculated Net order line value in purchasing document (in Local currency)
17
AMT_PREV_TRX
48
28
yes
18
AMT_REDUCED_LOC
48
28
yes
19
AMT_REDUCED_TRX
48
28
yes
20
AMT_SCHED_LOC
48
28
yes
21
AMT_SCHED_TRX
48
28
yes
22
AMT_TTL_GROSS_LO C AMT_TTL_GROSS_TR X
DECIMAL
48
28
yes
23
DECIMAL
48
28
yes
24
AMT_TTL_NET_LOC
DECIMAL
48
28
yes
25
AMT_TTL_NET_TRX
EKPO.NETWR - Purchase order line net value DECIMAL in order currency EKPO.AEDAT - Date on which line item was created or changed
48
28
yes
26
CHANGE_DATE
DATETIME
24
yes
27
CMPNY_CODE_ID
NVARCSTR
yes
28
COMMIT_DATE
EKET.DAT01 - Committed date
DATETIME
24
yes
29
CONDITN_ID
EKKO.KNUMV Number of the document condition EKET.BEDAT - Date on which the schedule line was created EKET.ESTKZ Creation indicator (purchase requisition/schedule lines)
NVARCSTR
10
yes
30
CREATE_DATE
DATETIME
24
yes
31
CREATE_FLAG
NVARCSTR
yes
32
CTRL_AREA_ID
NVARCSTR
yes
33
CURR_ID_LOC
NVARCSTR
yes
34
CURR_ID_TRX
NVARCSTR
yes
824
Appendix Table Column Details (EKET.SLFDT - EINDT) = Days Early or Late (Statistics Delivery Date Less Delivery Date)
35
DAYS_EARLY_LATE
DECIMAL
48
28
yes
36
DAYS_PLAN_DELIV
EKPO.PLIFZ - Planned delivery time in days
DECIMAL
48
28
yes
37
DAYS_PURCH_PRO CESS
Delivery Date - Purch. Doc. Date (Number of days from Purch. Doc. creation to delivery) EKPO.LOEKZ - Deletion indicator in purchasing document
DECIMAL
48
28
yes
38
DELETE_FLAG
NVARCSTR
yes
39
DELIV_COMPLT_FLA G
EKPO.ELIKZ "Delivery completed" indicator
NVARCSTR
yes
40
DELIV_DATE
EKET.EINDT Item delivery date
DATETIME
24
yes
41
DELIV_TIME_SLOT
EKET.UZEIT Delivery date time-spot
DATETIME
24
yes
42
DOC_CATEG_ID
EKKO.BSTYP - Purchasing document category code
NVARCSTR
yes
43
DOC_TYPE_ID
NVARCSTR
yes
44
EST_PRICE_FLAG
EKPO.SCHPR - Estimated price indicator
NVARCSTR
yes
45
EXCH_RATE_LOC
EKKO.WKURS - Exchange rate to local currency
DECIMAL
48
yes
46
INFORECORD_ID
10
yes
47
EKKO.INCO1- Incoterms (part 1)
NVARCSTR
yes
48
EKKO.INCO2 - Incoterms (part 2)
NVARCSTR
28
yes
49
LOAD_DATE
DATETIME
24
yes
50
LOAD_TIME
NVARCSTR
yes
51
MATERIAL_ID
NVARCSTR
18
yes
52
MTRL_GRP_ID
NVARCSTR
yes
825
53
MTRL_NUM_VENDOR
EKPO.IDNLF Material number used by vendor NVARCSTR
35
yes
54
NUM_OF_REMIND_SE NT
EKET.MAHNZ - Number of reminders/urging letters
DECIMAL
48
28
yes
55
PAYMNT_TERM_ID
NVARCSTR
yes
56
PLANT_ID
EKPO.WERKS Plant
NVARCSTR
yes
57
PLANT_ID_SUPPLNG
EKKO.RESWK - Supplying (issuing) plant in case of stock transport order EKPO.BPUMN - Denominator for conv. of order price unit into order unit EKPO.BPUMZ - Numerator for conversion of order price unit into order unit
NVARCSTR
yes
58
PRICE_TO_ORDER_D IVISOR PRICE_TO_ORDER_M ULTIPLR
INTEGER
yes
59
INTEGER
yes
60
PROD_HIER_ID
NVARCSTR
18
yes
61
PROFIT_CNTR_ID
NVARCSTR
10
yes
62
PURCH_DOC_DATE
DATETIME
24
yes
63
PURCH_DOC_ID
NVARCSTR
10
no
64
PURCH_DOC_SRC_ID
NVARCSTR
yes
65
PURCH_GRP_ID
NVARCSTR
yes
66
EKPO.PSTYP - Item category in purchasing document EKPO.EBELP Item number of purchasing document
NVARCSTR
yes
67
NVARCSTR
no
68
PURCH_ORG_ID
NVARCSTR
yes
69
PURCH_RELEASE_ST ATUS_ID PURCH_SCHED_LINE _ID
EKKO.FRGKE - Release indicator: purchasing NVARCSTR document (X=Blocked; ' '=Released)
yes
70
EKET.ETENR Delivery schedule
NVARCSTR
no
826
71
QTY_COMMIT
EKET.MNG02 - Committed quantity
DECIMAL
48
13
yes
72
QTY_DELIV
EKET.WEMNG Quantity of goods received to date EKET.GLMNG - Quantity delivered (stock transfer)
DECIMAL
48
13
yes
73
QTY_DELIV_STOCK_T RNFR
DECIMAL
48
13
yes
74
QTY_ISSUE
EKET.WAMNG Issued quantity Use for aggregation at Document line item level: for the first schedule lin it is EKPO.MENGE - Purchase order line quantity; for the rest of schedule lines it is 0 EKET.AMENG - Previous quantity (delivery schedule lines)
DECIMAL
48
13
yes
75
QTY_ITEM
DECIMAL
48
13
yes
76
QTY_PREV
DECIMAL
48
13
yes
77
QTY_PRICE_UNIT
EKPO.PEINH- Price unit
INTEGER
yes
78
QTY_REDUCED
EKET.DABMG Quantity reduced (MRP)
DECIMAL
48
13
yes
79
QTY_SCHED
EKET.MENGE Scheduled quantity
DECIMAL
48
13
yes
80
QTY_TTL
DECIMAL
48
13
yes
81
QUALITY_INSPECT_F LAG
EKPO.INSMK - Quality inspection indicator
NVARCSTR
yes
82
REJECT_FLAG
EKPO.ABSKZ - Rejection indicator
NVARCSTR
yes
83
RELEASE_FLAG
EKKO.FRGRL Release not yet completely effected
NVARCSTR
yes
84
REQUISITN_DOC_ID
EKET.BANFN Purchase requisition number
NVARCSTR
10
yes
85
EKET.BNFPO Item number of purchase requisition EKET.RSNUM - Number of reservation/ dependent requirement
NVARCSTR
yes
86
RESERVATN_ID
NVARCSTR
10
yes
87
SCHED_FIXED_FLAG
EKET.SERNR - Schedule line is "fixed"
NVARCSTR
yes
88
SPECL_STOCK_ID
EKPO.SOBKZ - Special stock indicator
NVARCSTR
yes
827
89
STATS_DELIV_DATE
EKET.SLFDT Statistics-relevant delivery date
DATETIME
24
yes
90
STORAGE_LOCATN_I D
NVARCSTR
yes
91
UOM_ID_ORDER
NVARCSTR
yes
92
UOM_ID_PRICE
EKPO.BPRME - Order price unit (purchasing)
NVARCSTR
yes
93
VENDOR_ID
NVARCSTR
10
yes
QUALIFICATION
Employee qualification descriptive attributes from T574B; load QUALIFICATION dimension
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
QUALIFICTN_DESCR
T574B.QTEXT Qualification text
NVARCSTR
40
yes
QUALIFICTN_ID
T574B.QUALI Qualification key
NVARCSTR
no
828
REFERENCE_DATE_KEY
Key determining the reference date for various entities - Milestone, PRT - Domain MLST_SDDAT; TCA55
DATE_KEY_DESCR
Short text describing ABAP/4 Dictionary objects; domain MLST_SDDAT Values for domains: Single value/upper limit domain MLST_SDDAT Dimension Source. This is a combined dimension combining different varieties of "Reference Date Key" from different sources. This field identifies the source of "Referere Date and Time loaded into Rapid mart
NVARCSTR
60
yes
DATE_KEY_ID
NVARCSTR
10
no
DIM_SRC_ID
NVARCSTR
10
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
REFERENCE_PROCEDURE
TTYPT - Object Type Names for Accounting
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
REF_PROCEDURE_ DESCR
Name of Object Type
NVARCSTR
20
yes
REF_PROCEDURE_ID
Reference procedure
NVARCSTR
no
829
REJECT_REASON
TVAGT - Reject Reason
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
REJECT_REASON_DE SCR
TVAGT-BEZEI - Description
NVARCSTR
40
yes
REJECT_REASON_ID
TVAGT-ABGRU - Reason for rejection of quotations and sales orders
NVARCSTR
no
830
RELATIONSHIP_DD08_METADATA
Populates RELATIONSHIP_DD08_METADATA table from DD08L, DD02L SAP tables
ACTIVATN_STATUS
NVARCSTR
no
APPLICTN_AREA
Application Area
NVARCSTR
20
yes
DEPENDENCY_FAC TOR
Dependency factor for semantic foreign keys
NVARCSTR
yes
ENTRY_VERSION
INTEGER
no
FIELD_NAME
Name of the field to be checked
NVARCSTR
30
no
FOREIGN_KEY_TYPE
Internal classification of foreign keys: partial
NVARCSTR
30
yes
LEFT_CARDINALITY
Cardinality of a relationship
NVARCSTR
yes
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
10
MESSAGE_NUM
Message number
NVARCSTR
yes
11
RELATIONSHIP_VALU E
Values for classif. field of CLAS relationship type
NVARCSTR
10
yes
12
RIGHT_CARDINALITY
Cardinality of a relationship
NVARCSTR
yes
13
TBL_NAME
Table Name
NVARCSTR
30
no
14
TBL_NAME_CHECK
Check table name of the foreign key
NVARCSTR
30
yes
831
RELATIONSHIP_TYPE
Network Relationship descriptive attributes from TCN2T
LOAD_DATE
Date and time when the record loaded into RapidMart
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
RELATIONSHIP_TYPE _DESCR RELATIONSHIP_TYPE _ID
TCN2T.AOBTX -Short text for the type of relationship
NVARCSTR
20
yes
TCN2T.AOBKT - Short text for the relationship NVARCSTR type
no
RELIGION
Religion denomination descriptive attributes from T516T; load RELIGION dimension
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
RELIGION_DESCR
T516T.KTEXT Religious Denomination Long Text
NVARCSTR
25
yes
RELIGION_ID
T516T.KONFE Religious Denomination Key
NVARCSTR
no
RELIGION_NAME
T516T.KITXT Religious Denomination
NVARCSTR
yes
832
RESERVATION_FACT
Reservation details from RESB with additional lookups on related Purchase Requisitions from RSDBS, RSDB
RESB.KNTTP - Account assignment category
NVARCSTR
yes
ACTIVITY_ID
RKPF.LSTAR - Activity Type
NVARCSTR
yes
ALLOW_MTRL_MVM T_FLAG
RESB.XWAOK - Goods movement for reservation allowed
INTEGER
yes
ALT_BOM_ID
RESB-STLAL - Alternative BOM
NVARCSTR
yes
AMT_PRICE
RESB.GPREIS - Price in component currency
DECIMAL
48
15
yes
AMT_WITHDRAWN
RESB.ENWRT - Value withdrawn
DECIMAL
48
13
yes
AMT_WITHDRAWN_SI GN
RESB.ENWRT - Value withdrawn (negative for DECIMAL Credit, positinve for Debit)
48
13
yes
BASE_DATE
RKPF.RSDAT - Base date for reservation
DATETIME
24
yes
BATCH_ID
RESB.CHARG - Batch Number
NVARCSTR
10
yes
10
BOM_CATEG_ID
RESB.STLTY - BOM category
NVARCSTR
yes
11
BOM_ID
RESB-STLNR - Bill of material
NVARCSTR
yes
12
BOM_ITEM_CATEG_I D
RESB.POSTP - Item Category (Bill of Material) NVARCSTR
yes
13
BOM_NODE_ID
RESB-STLKN - BOM item node number
NVARCSTR
yes
14
BUS_AREA_ID
RESB.GSBER - Business Area
NVARCSTR
yes
15
CHART_OF_ACCT_ID
T001.KTOPL - Chart of accounts (lookup)
NVARCSTR
yes
16
CMPNY_CODE_ID
T001K.BUKRS - Company Code ID
NVARCSTR
yes
833
17
COST_CNTR_ID
RKPF.KOSTL - Cost Center
NVARCSTR
10
yes
18
CREATE_MANUAL_FL AG
RESB.RSSTA - Status of reservation = M then INTEGER it is created manually
yes
19
CTRL_AREA_ID
NVARCSTR
yes
20
CURR_ID
RESB.WAERS - Currency Key
NVARCSTR
yes
21
CUSTOMER_ID
RKPF.KUNNR - Account number of customer
NVARCSTR
10
yes
22
DELETE_FLAG
RESB.XLOEK - Item is deleted (1 = Deleted, 0 INTEGER = Not Deleted)
yes
23
DIM_SRC_ID_DRCR
Pointer to the source of Debit/Credit Indicator
NVARCSTR
10
yes
24
DR_CR_ID
RESB.SHKZG - Debit/Credit Indicator
NVARCSTR
yes
25
FINAL_ISSUE_FLAG
RESB.KZEAR - Final issue for this reservation INTEGER
yes
26
GL_ACCT_ID
RESB.SAKNR - G/L Account Number
NVARCSTR
10
yes
27
INTERNAL_ORDER_ID
RESB.AUFNR - Order Number
NVARCSTR
12
yes
28
LOAD_DATE
DATETIME
24
yes
29
LOAD_TIME
NVARCSTR
yes
30
MATERIAL_ID
RESB.MATNR - Material Number
NVARCSTR
18
yes
31
MTRL_GRP_ID
MARA.MATKL Material group - lookup
NVARCSTR
yes
32
MTRL_TYPE_ID
MARA.MTART Material type ID lookup
NVARCSTR
yes
33
MVMT_TYPE_DESCR
T156HT.BTEXT - Text for Stock Type (Movement Type) RSEG.BWART - Movement Type (inventory management), If Blank, then RKPF.BWART.
NVARCSTR
20
yes
34
MVMT_TYPE_ID
NVARCSTR
yes
834
35
OBJ_ID
RESB.OBJNR - Object number
NVARCSTR
22
yes
36
OBJ_NUM_TYPE_ID
RESB.OBJNR Object number first 2 characters NVARCSTR
yes
37
OPERATN_ROUTING_ ID
RESB.AUFPL - Routing number of operations in the order
NVARCSTR
10
yes
38
OPERATN_SEQ_ID
RESB.APLZL - Internal counter
NVARCSTR
yes
39
PLANNED_ORDER_ID
RESB.PLNUM - Planned order number
NVARCSTR
10
yes
40
PLANT_ID
RESB.WERKS - Plant
NVARCSTR
yes
41
PRICE_UNIT
RESB.PEINH - Price Unit
INTEGER
yes
42
PROD_HIER_ID
MARA.PRDHA- Product hierarchy - lookup
NVARCSTR
18
yes
43
PROFIT_CNTR_ID
RKPF.PRCTR - Profit Center RESB.PSPEL or AFVC. PROJN- WBS Element / Lookup on PRPS.POSID - Project Element (WBS) External ID
NVARCSTR
10
yes
44
PROJ_ELEM_ID
NVARCSTR
24
yes
45
PROJ_ID
PRPS. PSPHI - Project ID (lookup) / Lookup on NVARCSTR PROJ.PSPID - Project External ID
24
yes
46
PURCH_DOC_ID
RESB.EBELN - Purchasing Document Number NVARCSTR
10
yes
47
PURCH_GRP_ID
RESB.EKGRP - Purchasing Group
NVARCSTR
yes
48
PURCH_LINE_ITEM_I D
RESB.EBELP - Item Number of Purchasing Document T001W.EKORG lookup - Purchasing organization RESB.EBELE - Delivery Schedule Line Counter
NVARCSTR
yes
49
PURCH_ORG_ID
NVARCSTR
yes
50
PURCH_SCHED_LINE _ID
NVARCSTR
yes
51
QTY
RESB. BDMNG - Requirements quantity
DECIMAL
48
13
yes
52
QTY_SIGN
RESB. BDMNG - Requirements quantity (negative for Credit, positinve for Debit)
DECIMAL
48
13
yes
835
53
QTY_WITHDRAWN
RESB.ENMNG - Quantity withdrawn
DECIMAL
48
13
yes
54
QTY_WITHDRAWN_SI GN RECORD_TYPE_CO DE
RESB.ENMNG - Quantity withdrawn (negative DECIMAL for Credit, positinve for Debit)
48
13
yes
55
RESB.RSART - Record Type
NVARCSTR
no
56
REQUIRMNT_DATE
RESB.BDTER - Requirements Date for the Component
DATETIME
24
yes
57
REQUIRMNT_TYPE_C ODE
RESB.BDART - Requirement type
NVARCSTR
yes
58
REQUISITN_DOC_ID
RSDB.BANFN or RSDBS.BANF - Purchase requisition number RSDB.BNFPO or RSDBS.BNFPO - Item number of purchase requisition
NVARCSTR
10
yes
59
NVARCSTR
yes
60
RESERVATN_DESCR
RESB.SGTXT - Line Item Text
NVARCSTR
50
yes
61
RESERVATN_ID
RESB.RSNUM - Number of Reservation / Dependent Requirement RESB.RSPOS - Item Number of Reservation / Dependent Requirements
NVARCSTR
10
no
62
RESERVATN_LINE_IT EM_ID
NVARCSTR
no
63
SALES_LINE_ITEM_ID
RESB.KDPOS - Item number in Sales Order
NVARCSTR
yes
64
SALES_ORDER_ID
RESB.KDAUF - Sales Order Number
NVARCSTR
10
yes
65
SCHED_LINE_ITEM_I D
RESB.KDEIN - Delivery schedule for sales order
NVARCSTR
yes
66
SPECL_STOCK_ID
RESB.SOBKZ - Special Stock Indicator
NVARCSTR
yes
67
STORAGE_LOCATN_I D
RESB.LGORT - Storage Location
NVARCSTR
yes
68
SUPPLY_AREA_ID
RESB.PRVBE - Supply Area
NVARCSTR
10
yes
69
SURROGATE_DOC_ID
Alternate key generated in the Rapid Mart for reporting purposes RESB.MEINS - Base Unit of Measure for Requirements qty
DECIMAL
48
18
yes
70
UOM_ID
NVARCSTR
yes
836
71
VALUATN_AREA_ID
T001W.BWKEY Valuation area (lookup)
NVARCSTR
yes
72
WAREHOUSE_ID
RESB.LGNUM - Warehouse Number / Warehouse Complex
NVARCSTR
yes
RESIDENCE_STATUS
Residence Status descriptive attributes from T505V; load RESIDENCE_STATUS dimension
COUNTRY_GRP_DE SCR
NVARCSTR
25
yes
COUNTRY_GRP_ID
T505V.MOLGA Country grouping
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
RESIDENCE_STATUS _DESCR RESIDENCE_STATUS _ID
T505V.LTEXT Residence status texts
NVARCSTR
25
yes
T505V.RESIS Residence status
NVARCSTR
no
837
ROUTING
Routing Header information from PLKO
ALT_BOM_ID
PLKO.STLAL - Alternative BOM code
NVARCSTR
yes
ASSEMBLY_ID
PLKO.ISTRU - Assembly
NVARCSTR
18
yes
BOM_CATEG_DESCR
lookup on STLTY domain in DD07T
NVARCSTR
60
yes
BOM_ID
PLKO.STLNR - Bill of material
NVARCSTR
yes
CHANGE_DATE
PLKO.AEDAT Changed on
DATETIME
24
yes
T001K -BUKRS -Company Code ID+Lookup on Company Code Name
NVARCSTR
120
yes
CMPNY_CODE_ID
NVARCSTR
yes
CREATE_DATE
PLKO.ANDAT Date record created on PLKO.KOKRS - Controlling area+TKA01-BEZEI - Controlling area description PLKO.KOKRS - Controlling area
DATETIME
24
yes
NVARCSTR
120
yes
10
CTRL_AREA_ID
NVARCSTR
yes
11
DELETE_FLAG
PLKO.DELKZ - Indicator: Delete completely in reorganization run (1/0)
INTEGER
yes
12
GROUP_ID
PLKO.PLNNR Group key
NVARCSTR
yes
13
GROUP_SEQ_ID
PLKO.PLNAL Group counter
NVARCSTR
yes
14
GROUP_TYPE_DES CR
Lookup desription of task list type in TC A02
NVARCSTR
30
yes
15
GROUP_TYPE_ID
PLKO.PLNTY Task list type
NVARCSTR
yes
16
GROUP_USG_DESCR
T411T.TXT Lookup description of task usage
NVARCSTR
20
yes
838
17
GROUP_USG_ID
PLKO.VERWE Task list usage
NVARCSTR
yes
18
LAST_CALL_DATE
PLKO.ABDAT- Date of the last call
DATETIME
24
yes
19
LOAD_DATE
DATETIME
24
yes
20
LOAD_TIME
NVARCSTR
yes
21
LOT_SIZE_MAX
PLKO.LOSBS- To lot size
DECIMAL
48
13
yes
22
LOT_SIZE_MIN
PLKO.LOSVN- From lot size
DECIMAL
48
13
yes
23
NUM_CALLS
PLKO.ABANZ- Number of calls
INTEGER
yes
24
PLANT_FULL_NAME
PLKO.WERKS Plant+T001W.NAME1 -Name
NVARCSTR
120
yes
25
PLANT_FULL_NAME_ PLAN
PLKO.IWERK - Planning plant+T001W.NAME1 NVARCSTR -Name of Planning Plant
120
yes
26
PLANT_ID
PLKO.WERKS Plant
NVARCSTR
yes
27
PLANT_ID_PLAN
PLKO.IWERK - Planning plant
NVARCSTR
yes
28
PROCESS_TYPE_DES CR
lookup on C2_PRTYP domain in DD07T
NVARCSTR
60
yes
29
PROJ_DESCR
PROJ.POST1 - Project Short description (1st text line) PRPS.POST1 - Project Element Short description (1st text line) PRPS.POSID - Project Element (WBS) External ID
NVARCSTR
40
yes
30
PROJ_ELEM_DESCR
NVARCSTR
40
yes
31
PROJ_ELEM_ID
NVARCSTR
24
yes
32
PROJ_ID
NVARCSTR
24
yes
33
ROUTING_DESCR
PLKO.KTEXT- Short description
NVARCSTR
40
yes
34
ROUTING_ID
11
no
839
Appendix Table Column Details ROUTING_STATUS_D ESCR T412T.TXT - Routing status description lookup
35
NVARCSTR
40
yes
36
ROUTING_STATUS_ID
PLKO.STATU - Routing Status
NVARCSTR
yes
37
T357M_T-ANLZUX - Operating status text lookup
NVARCSTR
40
yes
38
PLKO.ANLZU - System condition
NVARCSTR
yes
39
UOM_ID_BASE
PLKO.PLNME - Header unit of measure of base material PLKO.DATUV - Valid-from date for routing group assignment
NVARCSTR
yes
40
VALID_FROM_DATE
DATETIME
24
yes
41
VALID_TO_DATE
Default Future Date
DATETIME
24
yes
42
VALUATN_AREA_ID
T001K.BWKEY -Valuation Area Lookup on CRHD.ARBPL - Work Center Number+ Lookup work center description in CRTX Lookup on CRHD.ARBPL - Work Center Number
NVARCSTR
yes
43
NVARCSTR
120
yes
44
WORK_CNTR_ID
NVARCSTR
yes
840
ROUTING_BOM_FACT
Task List to BOM allocation from PLMZ
ALT_BOM_ID
PLMZ.STLAL - Alternative BOM
NVARCSTR
no
BACKFLUSH_FLAG
PLMZ.RGEKZ - Indicator: backflush
INTEGER
yes
BOM_CATEG_ID
PLMZ.STLTY -BOM category Values are 1 for a the first occurance of BOM_ID and 0 for the rest for Number of BOMs measure PLMZ.STLNR - Bill of material
NVARCSTR
no
BOM_COUNT
DECIMAL
48
28
yes
BOM_ID
NVARCSTR
no
BOM_NODE_ID
PLMZ.STLKN - Node number
NVARCSTR
no
CHANGE_DATE
PLMZ.AEDAT - Change date for which no change record is created
DATETIME
24
yes
CMPNY_CODE_ID
NVARCSTR
no
CREATE_DATE
PLMZ.ANDAT - Date record created on
DATETIME
24
no
10
CTRL_AREA_ID
NVARCSTR
no
11
DELETE_FLAG
PLMZ.LOEKZ - Delete Indicator (1/0)
INTEGER
yes
12
GROUP_ALLOCTN_ID
PLMZ.ZUONR - No. for material comp. allocation to task list
NVARCSTR
no
13
GROUP_LINE_ID
PLMZ.PLNFL - Sequence of operations within NVARCSTR a routing PLMZ.PLNKN Task list node number for operation
no
14
GROUP_NODE_ID
NVARCSTR
yes
15
LOAD_DATE
Date and time when the record was loaded into DATETIME the target database
24
yes
16
LOAD_TIME
Load time
NVARCSTR
yes
841
Appendix Table Column Details PLPO.LTXA1 First line of operation description NVARCSTR (lookup) PLMZ.STLST - Order level for planning with phantom assemblies PLMZ.STLWG- Order path for planning with phantom assemblies
17
OPERATN_DESCR
40
yes
18
ORDER_LVL
NVARCSTR
yes
19
ORDER_PATH
NVARCSTR
yes
20
PLANT_ID
PLMZ.WERK_STL - Plant (BOM master)
NVARCSTR
no
21
PURCH_ORG_ID
T001W.EKORG - Purchasing organization Values are 1 for a the first occurance of ROUTING_ID and 0 for the rest for Number of Routings measure
NVARCSTR
yes
22
ROUTING_COUNT
DECIMAL
48
28
yes
23
ROUTING_ID
11
no
24
ROUTING_SEQ_ID
PLMZ.ZAEHL - Internal counter
NVARCSTR
no
25
SURROGATE_DOC_ID
DECIMAL
48
18
no
26
VALID_FROM_DATE
PLMZ.DATUV - Valid-from date
DATETIME
24
no
27
VALID_TO_DATE
Calculated Ending effectivitiy date
DATETIME
24
yes
28
VALUATN_AREA_ID
NVARCSTR
no
842
ROUTING_BOM_STAGE
Collect changes at BOM_ID and ROUTING_ID level to update calculated columns ROUTING_COUNT and BOM_COUNT in ROUTING_BOM_FACT
ALT_BOM_ID
PLMZ.STLAL - Alternative BOM Values are 1 for a the first occurance of BOM_ID and 0 for the rest for Number of BOMs measure PLMZ.STLNR - Bill of material
NVARCSTR
no
BOM_COUNT
DECIMAL
48
28
yes
BOM_ID
NVARCSTR
no
BOM_NODE_ID
PLMZ.STLKN - Node number
NVARCSTR
no
GROUP_ALLOCTN_ID
PLMZ.ZUONR - No. for material comp. allocation to task list
NVARCSTR
no
GROUP_LINE_ID
PLMZ.PLNFL - Sequence of operations within NVARCSTR a routing Date and time when the record was loaded into DATETIME the target database
no
LOAD_DATE
24
yes
LOAD_TIME
Load time Values are 1 for a the first occurance of ROUTING_ID and 0 for the rest for Number of Routings measure Concatenated PLKO.PLNNR, PLNTY, PLNAL
NVARCSTR
yes
ROUTING_COUNT
DECIMAL
48
28
yes
10
ROUTING_ID
NVARCSTR
11
no
11
ROUTING_SEQ_ID
PLMZ.ZAEHL - Internal counter
NVARCSTR
no
843
ROUTING_LINE_FACT
Routing task lists details including standard values for planning - from PLFL/PLAS/PLPO
ACTIVITY_ID
PLPO.LARNT -Activity Type
NVARCSTR
yes
ACTIVITY_ID_01
PLPO.LAR01 - Activity type
NVARCSTR
yes
ACTIVITY_ID_02
NVARCSTR
yes
ACTIVITY_ID_03
NVARCSTR
yes
ACTIVITY_ID_04
NVARCSTR
yes
ACTIVITY_ID_05
NVARCSTR
yes
ACTIVITY_ID_06
NVARCSTR
yes
AMT_COST
PLPO.PRKST -Costs in the activity
DECIMAL
48
11
yes
CALENDAR_ID
PLPO.KALID - Factory calendar ID
NVARCSTR
no
10
CAPACITY_CATEG_ID
PLPO.KAPAR -Capacity category
NVARCSTR
yes
11
CHANGE_DATE
PLPO.AEDAT- Changed on
DATETIME
24
yes
12
CHART_OF_ACCT_ID
NVARCSTR
yes
13
CMPNY_CODE_ID
NVARCSTR
no
14
CONTINUE_PROD_FL AG COSTNG_RELEVNT_F LAG
PLPO.FILES - Indicator: continuous flow production PLPO. CKSELKZ - Indicator for relevancy to costing
INTEGER
yes
15
INTEGER
yes
16
COST_CNTR_ID
PLPO.ANFKO -Requesting cost center
NVARCSTR
10
yes
844
17
COST_ELEM_ID
PLPO.SAKTO -Cost Element
NVARCSTR
10
yes
18
CREATE_DATE
Calendar date
DATETIME
24
no
19
CTRL_AREA_ID
NVARCSTR
yes
20
CTRL_KEY_ID
PLPO.STEUS - Control key
NVARCSTR
no
21
CURR_ID
PLPO.WAERS -Currency Key
NVARCSTR
yes
22
DELETE_FLAG
PLAS/PLPO/PLKO.LOEKZ - Delete Indicator (1/0)
INTEGER
yes
23
GROUP_ID
PLPO.PLNNR Group key
NVARCSTR
yes
24
GROUP_LINE_ID
PLAS.PLNFL - Sequence of operations within a task list
NVARCSTR
no
25
GROUP_NODE_ID
PLAS.PLNKN - Number of the task list node
NVARCSTR
no
26
GROUP_TYPE_ID
PLAS.PLNTY Task list type
NVARCSTR
no
27
HOURS_MOVE_MIN
PLPO.ZTMIN - Minimum move time converted DECIMAL to hours PLPO.ZTNOR - Standard move time converted to hours PLPO.ZMINU - Minimum overlap time converted to hours PLPO.ZMINB - Minimum processing time converted to hours PLPO.ZWMIN - Minimum queue time converted to hours PLPO.ZWNOR - Standard queue time converted to hours
48
yes
28
HOURS_MOVE_STD
DECIMAL
48
yes
29
HOURS_OVERLAP_MI N
DECIMAL
48
yes
30
HOURS_PRCSS_MIN
DECIMAL
48
yes
31
HOURS_QUEUE_MIN
DECIMAL
48
yes
32
HOURS_QUEUE_STD
DECIMAL
48
yes
33
HOURS_STD_01
PLPO.VGW01 - Standard value in hours
DECIMAL
48
yes
34
HOURS_STD_02
DECIMAL
48
yes
845
35
HOURS_STD_03
DECIMAL
48
yes
36
HOURS_STD_04
PLPO.VGW04 - Standard value of activity in hours
DECIMAL
48
yes
37
HOURS_STD_05
DECIMAL
48
yes
38
HOURS_STD_06
DECIMAL
48
yes
39
HOURS_WAIT_MAX
PLPO.ZLMAX - Maximum wait time converted DECIMAL to hours PLPO.ZLPRO - Minimum wait time converted to hours
48
yes
40
HOURS_WAIT_MIN
DECIMAL
48
yes
41
LOAD_DATE
DATETIME
24
yes
42
LOAD_TIME
Load time
NVARCSTR
yes
43
NUM_SPLITS
PLPO.SPLIM - Number of splits
INTEGER
yes
44
OPERATN_DESCR
PLPO.LTXA1 - First line of operation description
NVARCSTR
80
yes
45
OPERATN_NUM
PLPO.VORNR - Activity number
NVARCSTR
yes
46
OVERLAP_OPTNL_FL AG OVERLAP_REQUIRED _FLAG
PLKPO. UEKAN- Indicator: optional overlapping
INTEGER
yes
47
PLPO.UEMUS - Indicator: required overlapping INTEGER
yes
48
PLANT_ID
PLPO.WERKS - Operation plant
NVARCSTR
no
49
PRCNT_SCRAP_FACT OR
PLPO.AUFAK - Scrap factor in pct PLPO.PSPNR Standard WBS element / Lookup on PRPS.POSID - Project Element (WBS) External ID Project definition (internal) / lookup on PROJ.PSPID - Project External ID
DECIMAL
48
yes
50
PROJ_ELEM_ID
NVARCSTR
24
yes
51
PROJ_ID
NVARCSTR
24
yes
52
PURCH_ORG_ID
NVARCSTR
no
846
Appendix Table Column Details QTY_SENDAHEAD_MI N
53
PLPO.MINWE - Minimum send-ahead quantity DECIMAL PLPO.BMSCH - Quantity of the material to be produced to which the standard values of the operation refer PLPO.ARBID - Object ID
48
13
yes
54
QTY_STD
DECIMAL
48
13
yes
55
RESOURCE_ID
NVARCSTR
yes
56
ROUTING_ID
11
no
57
ROUTING_SEQ_ID
PLAS.ZAEHL Internal counter
NVARCSTR
no
58
SPLIT_REQUIRED_FL AG
PLPO.SPMUS - Indicator: required splitting
INTEGER
yes
59
STD_TEXT_KEY_ID
PLPO.KTSCH - Standard text key
NVARCSTR
no
60
SUITABILITY_ID
PLPO.QUALF Suitability
NVARCSTR
yes
61
SURROGATE_DOC_ID
DECIMAL
48
18
no
62
UOM_ID_STD
PLPO.MEINH - Unit of measure for operation
NVARCSTR
no
63
VALID_FROM_DATE
PLAS.DATUV - Valid-from date
DATETIME
24
no
64
VALID_TO_DATE
Ending effectivity date (calculated)
DATETIME
24
yes
65
VALUATN_AREA_ID
NVARCSTR
no
66
WORK_CNTR_CATE G_ID
Lookup on CRHD.VERWE - Work center cat. ID CRHD.ARBPL - Work center- Visible ID in SAP
NVARCSTR
no
67
WORK_CNTR_ID
NVARCSTR
no
847
ROUTING_MATERIAL
Routing task list information by material and plant - from MAPL/MARC/PLKO
ADDTNL_CRITERIA_S EQ_ID
MAPL.ZKRIZ Counter for additional criteria
NVARCSTR
no
ALT_BOM_ID
PLKO.STLAL - Alternative BOM
NVARCSTR
yes
BACKFLUSH_FLAG
MARC.RGEKZ - Indicator: backflush
INTEGER
yes
BOM_CATEG_DESCR
lookup on STLTY domain in DD07T
NVARCSTR
60
yes
BOM_CATEG_ID
PLKO.STLTY - BOM category
NVARCSTR
yes
BOM_ID
PLKO.STLNR Bill of material
NVARCSTR
yes
CHANGE_DATE
MAPL.AEDAT - Changed on for routing assignment T001K -BUKRS -Company Code ID+Lookup on Company Code Name
DATETIME
24
yes
NVARCSTR
120
yes
CMPNY_CODE_ID
NVARCSTR
yes
10
CONSUMP_MODE_D ESCR
lookup on VRMOD domain in DD07T
NVARCSTR
60
yes
11
CONSUMP_MODE_ID
MARC.VRMOD - Consumption mode ID
NVARCSTR
yes
12
CREATE_DATE
MAPL.ANDAT - Date record created on for routing assignment PLKO.KOKRS - Controlling area+TKA01-BEZEI - Controlling area description TKA02.KOKRS - Controlling area
DATETIME
24
yes
13
NVARCSTR
120
yes
14
CTRL_AREA_ID
NVARCSTR
yes
15
DAYS_BACKWRD_C ONSUMP DAYS_FORWRD_CO NSUMP
MARC.VINT1 - Consumption period: backward INTEGER
yes
16
MARC.VINT2- Consumption period: forward
INTEGER
yes
848
17
DAYS_INTEROPERTN
MARC.TRANZ - Interoperation time in days
DECIMAL
48
yes
18
DAYS_PLANNG_FENC E
MARC.FXHOR - Planning time fence in days
NVARCSTR
yes
19
DAYS_PROCESS
MARC.BEARZ - Processing time in days
DECIMAL
48
yes
20
DAYS_SETUP
MARC.RUEZT - Setup and teardown time in days PLKO/MAPL.DELKZ - Indicator: Delete completely in reorganization run
DECIMAL
48
yes
21
DELETE_FLAG
INTEGER
yes
22
DIVISION_DESCR
NVARCSTR
20
yes
23
DIVISION_ID
MARA.SPART Division
NVARCSTR
yes
24
FROM_LOT_SIZE
PLKO.LOSVN- From lot size
DECIMAL
48
13
yes
25
GROUP_TYPE_DES CR
Lookup desription of task list type in TC A02
NVARCSTR
30
yes
26
GROUP_TYPE_ID
MAPL.PLNTY - Task list type
NVARCSTR
yes
27
GROUP_USG_DESCR
T411T.TXT -Lookup description of task usage
NVARCSTR
20
yes
28
GROUP_USG_ID
MAPL.VERWE - Task list usage
NVARCSTR
yes
29
MARA.MBRSHIndustry sector
NVARCSTR
yes
30
NVARCSTR
25
yes
31
LAST_CALL_DATE
PLKO.ABDAT- Date of the last call
DATETIME
24
yes
32
LOAD_DATE
Date and time the record was loaded into Rapid Mart
DATETIME
24
yes
33
LOAD_TIME
Load time
NVARCSTR
yes
34
LOT_SIZE_DESCR
Lookup desription of lot size ID
NVARCSTR
40
yes
849
35
LOT_SIZE_FIXED
MARC.BSTFE- Fixed lot size
DECIMAL
48
13
yes
36
LOT_SIZE_ID
MARC.DISLS - Lot size key
NVARCSTR
yes
37
LOT_SIZE_MAX
MARC.BSTMA- Maximum lot size
DECIMAL
48
13
yes
38
LOT_SIZE_MIN
MARC.BSTMI - Minimum lot size
DECIMAL
48
13
yes
39
MATERIAL_ID
MARC.MATNR - Material number
NVARCSTR
18
no
40
MRP_GRP_ID
MARC.DISGR- MRP group
NVARCSTR
yes
41
MRP_PROFILE_ID
MARC.DISPR - Material: MRP profile
NVARCSTR
yes
42
MTRL_CATEG_DES CR
NVARCSTR
60
yes
43
MTRL_CATEG_ID
NVARCSTR
yes
44
MTRL_DESCR
NVARCSTR
40
yes
45
MTRL_GRP_DESCR
NVARCSTR
20
yes
46
MTRL_GRP_ID
NVARCSTR
yes
47
MTRL_TYPE_DESCR
25
yes
48
MTRL_TYPE_ID
MARA.MTART Material type ID
NVARCSTR
yes
49
NUM_CALLS
PLKO.ABANZ- Number of calls
INTEGER
yes
50
PLANNG_STRATEGY_ DESCR PLANNG_STRATEGY_ ID
T461X.TEXT40 - Text (40 characters)
NVARCSTR
40
yes
51
MARC.STRGR - Planning strategy group
NVARCSTR
yes
52
PLANT_FULL_NAME
NVARCSTR
120
yes
850
53
PLANT_ID
MARC.WERKS - Plant
NVARCSTR
no
54
PROD_HIER_ID
MARA.PRDHA- Product hierarchy - lookup PLKO.PSPNR - Standard WBS element / Lookup on PRPS.POSID - Project Element (WBS) External ID PRPS.PSPHI - Project ID / Lookup on PROJ.PSPID - Project External ID
NVARCSTR
18
yes
55
PROJ_ELEM_ID
NVARCSTR
24
yes
56
PROJ_ID
NVARCSTR
24
yes
57
QTY_BASEUOM
MARC.BASMG - Base quantity
DECIMAL
48
13
yes
58
REPETITV_MANUFAC T_FLAG
MARC.SAUFT - Ind.: Repetitive mfg allowed
INTEGER
yes
59
ROUTING_DESCR
PLKO.KTEXT- Short description
NVARCSTR
40
yes
60
ROUTING_ID
NVARCSTR
11
no
61
ROUTING_STATUS_ID
PLKO.STATU - Status
NVARCSTR
yes
62
SURROGATE_DOC_ID
DECIMAL
48
18
yes
63
TO_LOT_SIZE
PLKO.LOSBS- To lot size
DECIMAL
48
13
yes
64
UOM_ID
PLKO.PLNME - Header unit o fmeasure of base material MAPL.DATUV - Valid-from date for routing group assignment
NVARCSTR
yes
65
VALID_FROM_DATE
DATETIME
24
yes
66
VALID_TO_DATE
DATETIME
24
yes
67
VALUATN_AREA_ID
NVARCSTR
yes
851
ROUTING_OPERATION
Routing master data from PLPO
ACTIVITY_ID
PLPO.LARNT -Activity Type
NVARCSTR
yes
AMT_COST
PLPO.PRKST Costs in the activity
DECIMAL
48
11
yes
CALENDAR_DESCR
60
yes
CALENDAR_ID
PLPO.KALID - Factory calendar ID
NVARCSTR
yes
TC26T.TXT -Lookup capacity category description
NVARCSTR
20
yes
CAPACITY_CATEG_ID
PLPO.KAPAR -Capacity category
NVARCSTR
yes
CHANGE_DATE
PLPO.AEDAT -Date of Last Change
DATETIME
24
yes
T001K -BUKRS -Company Code ID+Lookup on Company Code Name
NVARCSTR
120
yes
CMPNY_CODE_ID
NVARCSTR
yes
10
PLPO. CKSELKZ - Indicator for relevancy to costing
INTEGER
yes
11
COST_CNTR_ID
PLPO.ANFKO Requesting cost center
NVARCSTR
10
yes
12
COST_ELEM_ID
PLPO.SAKTO -Cost Element
NVARCSTR
10
yes
13
CREATE_DATE
PLPO.ANDAT Date record created on PLKO.KOKRS - Controlling area+TKA01-BEZEI - Controlling area description TKA02.KOKRS Controling Area ID
DATETIME
24
yes
14
NVARCSTR
120
yes
15
CTRL_AREA_ID
NVARCSTR
yes
16
CTRL_KEY_ID
PLPO.STEUS - Control key
NVARCSTR
yes
852
17
CURR_ID
PLPO.WAERS -Currency Key
NVARCSTR
yes
18
DELETE_FLAG
PLPO.LOEKZ -Deletion Indicator
INTEGER
yes
19
EMPL_COUNT
PLPO.ANZMA -Number of employees
DECIMAL
48
yes
20
GROUP_ID
PLPO.PLNNR Group key
NVARCSTR
no
21
GROUP_NODE_ID
PLPO.PLNKN - Number of the task list node
NVARCSTR
no
22
GROUP_TYPE_DES CR
TCA02.TXT - Lookup desription of task list type NVARCSTR
30
yes
23
GROUP_TYPE_ID
PLPO.PLNTY -Task List Type
NVARCSTR
no
24
LOAD_DATE
DATETIME
24
yes
25
LOAD_TIME
Load time
NVARCSTR
yes
26
NUM_CAPACITY_REQ
PLPO.ANZZL -Number of capacities required
DECIMAL
48
28
yes
27
OPERATN_DESCR_01
PLPO.LTXA1 - First line of operation description
NVARCSTR
80
yes
28
OPERATN_DESCR_02
PLPO.LTXA2 -Second line of the description
NVARCSTR
40
yes
29
OPERATN_NUM
PLPO.VORNR - Activity number
NVARCSTR
yes
30
OPERATN_NUM_PAR
Node number of the superior operation
NVARCSTR
yes
31
PLANT_FULL_NAME
NVARCSTR
120
yes
32
PLANT_ID
PLPO.WERKS - Operation plant
NVARCSTR
yes
33
PROJ_DESCR
PROJ.POST1 - Project Short description (1st text line) PRPS.POST1 - Project Element Short description (1st text line)
NVARCSTR
40
yes
34
PROJ_ELEM_DESCR
NVARCSTR
40
yes
853
Appendix Table Column Details PRPS.POSID - Project Element (WBS) External ID
35
PROJ_ELEM_ID
NVARCSTR
24
yes
36
PROJ_ID
PROJ.PSPID - Project External ID PLPO.BMSCH - Quantity of the material to be produced to which the standard values of the operation refer PLPO.KTSCH - Standard text key
NVARCSTR
24
yes
37
QTY_STD
DECIMAL
48
13
yes
38
STD_TEXT_KEY_ID
NVARCSTR
yes
39
SUITABILITY_ID
PLPO.QUALF -Suitability
NVARCSTR
yes
40
SURROGATE_DOC_ID
DECIMAL
48
18
yes
41
UOM_ID_STD
PLPO.MEINH - Unit of measure for operation
NVARCSTR
yes
42
VALID_FROM_DATE
PLPO.DATUV -Valid-From Date
DATETIME
24
yes
43
VALID_TO_DATE
Ending effectivity date (calculated)
DATETIME
24
yes
44
VALUATN_AREA_ID
NVARCSTR
yes
45
WAGE_GRP_DESCR
T421T.TXT - Lookup desription of wage group description
NVARCSTR
30
yes
46
WAGE_GRP_ID
PLPO.LOGRP -Wage group
NVARCSTR
yes
47
WAGE_TYPE_CODE
PLPO.LOART -Wage type Lookup on CRHD.ARPBL - Visible Work Center ID in SAPLookup work center description in CRTX Lookup on CRHD.ARPBL - Visible Work Center ID in SAP
NVARCSTR
yes
48
NVARCSTR
120
yes
49
WORK_CNTR_ID
NVARCSTR
yes
854
ROUTING_SEQUENCE
Routing (Task List) sequence definition from PLFL
ALIGNMNT_KEY_DES CR
TCA53.AUSCH_STXT - Lookup on short desription of Allignment Key
NVARCSTR
10
yes
ALIGNMNT_KEY_ID
PLFL.AUSCHL -Alignment key for scheduling
NVARCSTR
yes
CHANGE_DATE
PLFL.AEDAT -Date of Last Change
DATETIME
24
yes
CREATE_DATE
PLFL.ANDAT -Date record created on
DATETIME
24
yes
DELETE_FLAG
PLFL.LOEKZ - Deletion Indicator
INTEGER
yes
GROUP_ID
PLKO.PLNNR Group key
NVARCSTR
yes
GROUP_LINE_CATEG _DESCR GROUP_LINE_CATEG _ID
TCA08.FLG_STXT - Lookup on short desription of task list sequence category
NVARCSTR
10
yes
PLFL.FLGAT - Sequence category
NVARCSTR
yes
GROUP_LINE_DESCR
PLFL.LTXA1 -Sequence description
NVARCSTR
40
yes
10
GROUP_LINE_ID
PLFL.PLNFL - Sequence of operations/activities
NVARCSTR
no
11
GROUP_SEQ_ID
PLPO.PLNAL Group counter
NVARCSTR
yes
12
GROUP_TYPE_DES CR
TCA02.TXT - Lookup desription of task list type NVARCSTR
30
yes
13
GROUP_TYPE_ID
PLFL.PLNTY -Task List Type
NVARCSTR
yes
14
LOAD_DATE
Date and time the record was loaded into Rapid Mart
DATETIME
24
yes
15
LOAD_TIME
Load time
NVARCSTR
yes
16
LOT_SIZE_MAX
PLFL.LOSBS -To lot size
DECIMAL
48
13
yes
855
17
LOT_SIZE_MIN
PLFL.LOSVN -From lot size
DECIMAL
48
13
yes
18
ROUTING_ID
NVARCSTR
11
no
19
SURROGATE_DOC_ID
DECIMAL
48
18
yes
20
VALID_FROM_DATE
PLFL.DATUV -Valid-From Date
DATETIME
24
yes
21
VALID_TO_DATE
DATETIME
24
yes
856
SALARY_RANGE
Pay scale group and level dimension table lists pay ranges (North America) T510N, T510F
AMT_SALARY_MAX
T510N.GRMAX- Salary grade maximum annual salary
DECIMAL
48
11
yes
AMT_SALARY_MIN
T510N.GRMIN - Salary grade minimum annual DECIMAL salary
48
11
yes
COUNTRY_GRP_ID
T510.MOLGA - Country ID
NVARCSTR
yes
CURRENT_FLAG
1 - the record is current (based on BEGDA, ENDDA)
INTEGER
yes
CURR_ID
T510F.WAERS - Currency key
NVARCSTR
yes
EMPLOYEE_SUBGR P_CAP_CODE
NVARCSTR
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
PAY_SCALE_AREA_D ESCR
Lookup T510G.TGBTX - Description of pay scale Areas
NVARCSTR
20
yes
10
PAY_SCALE_AREA_ID
T510N.TRFGB - Pay scale area
NVARCSTR
yes
11
PAY_SCALE_GRP_CO DE
T510N.TRFGR - Pay scale group
NVARCSTR
yes
12
PAY_SCALE_LVL
T510N.TRFST - Pay scale level
NVARCSTR
yes
13
PAY_SCALE_TYPE_D ESCR
Lookup T510A.TARTX - Description of pay scale type
NVARCSTR
20
yes
14
PAY_SCALE_TYPE_ID
T510N.TRFAR - Pay scale type
NVARCSTR
yes
15
PRCNT_SALARY_MAX
T510N.PCTMX - Maximum annual salary increase expressed as a percentage
DECIMAL
48
yes
16
SALARY_RANGE_KEY
Surrogate key generated
DECIMAL
48
28
no
857
17
VALID_FROM_DATE
BEGDA - Beginning effective date
DATETIME
24
yes
18
VALID_TO_DATE
ENDDA - Ending effective
DATETIME
24
yes
SALES_DISTRICT
T171T - Sales District
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
SALES_DISTRICT_ID
T171T.BZIRK - Sales district
NVARCSTR
no
SALES_DISTRICT_NA ME
T171T.BZTXT - Sales district Name
NVARCSTR
20
yes
858
SALES_DOC_FLOW_VIEW
Union of Sales Orders, Deliveries, and Billing Documents to show full sales order life cycle.
AMT_BILL_NET_VALU E_GBL AMT_BILL_NET_VALU E_TRX AMT_BILL_REVENUE_ GBL AMT_BILL_REVENUE_ TRX AMT_SALES_NET_VA LUE_GBL AMT_SALES_NET_VA LUE_TRX AMT_SALES_RECEIV ED_GBL AMT_SALES_RECEIV ED_TRX
Net value (Global Currency)
DECIMAL
48
28
yes
Net value in document currency Calcualted field: for sales documents of catetories U or 5 or 6 it is 0, for sales documents of categories N or O it is set to a negative of the net item value, for the Calcualted field: for sales documents of catetories U or 5 or 6 it is 0, for sales documents of categories N or O it is set to a negative of the net item value, for the Net value in Global currency
DECIMAL
48
28
yes
DECIMAL
48
28
yes
DECIMAL
48
28
yes
DECIMAL
48
28
yes
Net value in document currency
DECIMAL
48
28
yes
Calcualted field: for sales documents of catetories A or B it is 0, for sales documents of DECIMAL categories H or K without rejection reasons it is set to a negative of the net Calcualted field: for sales documents of catetories A or B it is 0, for sales documents of DECIMAL categories H or K without rejection reasons it is set to a negative of the net VBRP-VBELN - Billing Document NVARCSTR
48
28
yes
48
28
yes
BILL_DOC_ID
10
yes
10
BILL_LINE_ITEM_ID
NVARCSTR
yes
11
CMPNY_CODE_ID
VBAK.BUKRS_VF Company Code to be billed NVARCSTR
yes
12
CTRL_AREA_ID
VBAK.KOKRS - Controlling area
NVARCSTR
yes
13
CURR_ID_GBL
Global Currency (Global Variable Set in Rapid Mart Job)
NVARCSTR
yes
14
CURR_ID_TRX
VBAP-WAERK - Line Item Document Currency NVARCSTR
yes
15
CUSTOMER_ID_BILLT O CUSTOMER_ID_SHIP TO
NVARCSTR
10
yes
16
NVARCSTR
10
yes
859
Appendix Table Column Details CUSTOMER_ID_SOLD TO
17
VBAK-KUNNR -Customer Number
NVARCSTR
10
yes
18
DELIV_ID
NVARCSTR
10
yes
19
DELIV_LINE_ITEM_ID
NVARCSTR
yes
20
NVARCSTR
yes
21
DIVISION_ID
VBAP-SPART - Division
NVARCSTR
yes
22
DOC_CATEG_ID
VBAK-VBTYP - SD document category
NVARCSTR
yes
23
MATERIAL_ID
NVARCSTR
18
yes
24
PLANT_ID
VBAP.WERKS Plant
NVARCSTR
yes
25
PROFIT_CNTR_ID
VBAP.PRCTR - Profit center Calculated field as QTY_INVOICED * SLS_TO_BASE_DIVISOR / SLS_TO_BASE_NUMERATOR LIPS-LFIMG - Actual Quantity Delivered (in Sales Units)
NVARCSTR
10
yes
26
QTY_BILL_SLSUOM
DECIMAL
48
28
yes
27
QTY_DELIV_SLSUOM
DECIMAL
48
28
yes
28
QTY_ORDER_SLSU OM
Cumulative Order Quantity in Sales Units
DECIMAL
48
28
yes
29
SALES_DISTRICT_ID
VBKD.BZIRK - Sales District
NVARCSTR
yes
30
SALES_DOC_ID
VBAP-VBELN - Sales Document Number
NVARCSTR
10
yes
31
SALES_GRP_ID
VBAK-VKGRP - Sales group
NVARCSTR
yes
32
SALES_LINE_ITEM_ID
VBAP-POSNR - Sales Document item
NVARCSTR
yes
33
SALES_OFFICE_ID
NVARCSTR
yes
34
SALES_ORG_ID
NVARCSTR
yes
860
35
SALES_PERSON_ID
NVARCSTR
yes
36
STORAGE_LOCATN_I D
NVARCSTR
yes
SALES_DOC_STATUS
Status code values (DD07T STATV domain)
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
SALES_DOC_STATUS _DESCR SALES_DOC_STATUS _ID
Status text DD07T STATV domain
NVARCSTR
60
yes
Status code from DD07T STATV domain
NVARCSTR
no
861
SALES_DOC_STATUS_STAGE
VBFA, VBUK, VBUP - Information of changed statuses during delta extraction
BILL_STATUS_DELIV_ RELTD_ID BILL_STATUS_HDR_I D
VBUP-FKSTA - Billing status of delivery-related billing documents VBUK-FKSAK - Billing status (order-related billing document)
NVARCSTR
yes
NVARCSTR
yes
BILL_STATUS_ID
VBUP-FKSAA - Billing status for order-related NVARCSTR billing documents VBUP-LFGSA - Overall delivery status of the item VBAK-LFGSK - Overall delivery status for all items
yes
DELIV_STATUS_ID
NVARCSTR
yes
DELIV_STATUS_ID_H DR
NVARCSTR
yes
GI_STATUS_ID
VBUP-WBSTA - Goods Issue status (indicates NVARCSTR whether goods have left the warehouse) VBUP-UVALL - General incompletion status of NVARCSTR the item VBUK-UVALL - General incompletion status of NVARCSTR the header
yes
INCOMPLT_STATUS_I D INCOMPLT_STATUS_I D_HDR
yes
yes
LOAD_DATE
DATETIME
24
yes
10
LOAD_TIME
NVARCSTR
yes
11
PACKNG_STATUS_ID
VBUP-PKSTA - Packing status of item
NVARCSTR
yes
12
PICKNG_CONFIRM_S TATUS_ID
NVARCSTR
yes
13
PICKNG_STATUS_ID
VBUP-KOSTA - Picking status
NVARCSTR
yes
14
PROCESS_STATUS_I D PROCESS_STATUS_I D_HDR
VBUP-GBSTA - Overall processing status of the SD document item VBUK-GBSTK - Overall processing status of document
NVARCSTR
yes
15
NVARCSTR
yes
16
REF_STATUS_ID
VBUP.RFGSA - Overall status of reference for NVARCSTR line item
yes
862
Appendix Table Column Details REF_STATUS_ID_HD R VBUK.RFGSK - Total reference status of all items
17
NVARCSTR
yes
18
REJECT_STATUS_ID
VBUP-ABSTA - Rejection status for SD item
NVARCSTR
yes
19
REJECT_STATUS_ID_ HDR
VBUK-ABSTK - Overall rejection status of all document items VBUP-VBELN - Preceding sales and distribution document VBUP-POSNR - Preceding item of an SD document
NVARCSTR
yes
20
SALES_DOC_ID
NVARCSTR
10
no
21
SALES_LINE_ITEM_ID
NVARCSTR
no
SALES_GROUP
TVGRT - Sales Group
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
SALES_GRP_DESCR
TVGRT-BEZEI - Description
NVARCSTR
40
yes
SALES_GRP_ID
TVGRT-VKGRP - Sales group
NVARCSTR
no
SALES_OFFICE
TVKBT - Sales Office
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
SALES_OFFICE_DES CR
TVKBT-BEZEI - Description
NVARCSTR
60
yes
SALES_OFFICE_ID
TVKBT-VKBUR - Sales Office
NVARCSTR
no
863
SALES_ORDER_FACT
VBAP , VBAK - Sales Documents from SAP
ADDRESS_ID_SHIPTO
VBPA.ADRNR - Address ID for True Ship-to address on Sales order
NVARCSTR
10
yes
AMT_NET_PRICE_GB L AMT_NET_PRICE_TR X AMT_NET_VALUE_GB L AMT_NET_VALUE_HD R_GBL AMT_NET_VALUE_HD R_TRX AMT_NET_VALUE_TR X
DECIMAL
48
11
yes
DECIMAL
48
11
yes
VBAP-NETWR - Net value of the order item in DECIMAL document currency VBAK-NETWR - Net value of the order in document currency VBAK-NETWR - Net value of the order in document currency
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
VBAP-NETWR - Net value of the order item in DECIMAL document currency Calcualted field: for sales documents of catetories A or B it is 0, for sales documents of DECIMAL categories H or K without rejection reasons it is set to a negative ofthe net i Calcualted field: for sales documents of catetories A or B it is 0, for sales documents of DECIMAL categories H or K without rejection reasons it is set to a negative of the net VBAP-WAVWR - Cost in document currency DECIMAL
48
15
yes
AMT_RECEIVED_GBL
48
15
yes
AMT_RECEIVED_TRX
48
15
yes
10
AMT_STD_COST_GBL
48
13
yes
11
AMT_STD_COST_TRX
VBAP-WAVWR - Cost in document currency
DECIMAL
48
13
yes
12
AMT_SUBTTL_01_GB L AMT_SUBTTL_01_TR X AMT_SUBTTL_02_GB L AMT_SUBTTL_02_TR X AMT_SUBTTL_03_GB L
VBAP-KZWI1 - Customer-configurable subtotal DECIMAL 1 VBAP-KZWI1 - Customer-configurable subtotal DECIMAL 1 VBAP-KZWI2 - Customer-configurable subtotal DECIMAL 2 VBAP-KZWI2 - Customer-configurable subtotal DECIMAL 2 VBAP-KZWI3 - Customer-configurable subtotal DECIMAL 3
48
13
yes
13
48
13
yes
14
48
13
yes
15
48
13
yes
16
48
13
yes
864
Appendix Table Column Details AMT_SUBTTL_03_TR X AMT_SUBTTL_04_GB L AMT_SUBTTL_04_TR X AMT_SUBTTL_05_GB L AMT_SUBTTL_05_TR X AMT_SUBTTL_06_GB L AMT_SUBTTL_06_TR X VBAP-KZWI3 - Customer-configurable subtotal DECIMAL 3 VBAP-KZWI4 - Customer-configurable subtotal DECIMAL 4 VBAP-KZWI4 - Customer-configurable subtotal DECIMAL 4 VBAP-KZWI5 - Customer-configurable subtotal DECIMAL 5 VBAP-KZWI5 - Customer-configurable subtotal DECIMAL 5 VBAP-KZWI6 - Customer-configurable subtotal DECIMAL 6 VBAP-KZWI6 - Customer-configurable subtotal DECIMAL 6 VBAP-ZWERT - Target value for outline agreement in document currency VBAP-ZWERT - Target value for outline agreement in document currency
17
48
13
yes
18
48
13
yes
19
48
13
yes
20
48
13
yes
21
48
13
yes
22
48
13
yes
23
48
13
yes
24
AMT_TRGT_GBL
DECIMAL
48
13
yes
25
AMT_TRGT_TRX
DECIMAL
48
13
yes
26
BILL_BLOCK_ID
VBAP-FAKSP- Billing block for item
NVARCSTR
yes
27
BILL_BLOCK_ID_HDR
VBAK-FAKSK - Billing block in SD document
NVARCSTR
yes
28
BILL_PLAN_ID
VBKD.FPLNR - Billing Plan / Invoicing Plan number
NVARCSTR
10
yes
29
BILL_RELEVNT_ID
VBAP-FKREL - Relevant for billing
NVARCSTR
yes
30
BILL_STATUS_ID
VBUP-FKSAA - Billing Status of ORder-Related Biling Document VBUK-FKSAK - Billing Status of ORder-Related Biling Document (lookup)
NVARCSTR
yes
31
BILL_STATUS_ID_HD R
NVARCSTR
yes
32
CHANGE_DATE
VBAP-AEDAT - Changed on
DATETIME
24
yes
33
CHANGE_DATE_HDR
VBAK-AEDAT - Changed on
DATETIME
24
yes
34
CMPNY_CODE_ID
yes
865
35
COST_CNTR_ID
VBAK.KOSTL - Cost Center
NVARCSTR
10
yes
36
CREATED_BY
VBAK-ERNAM - Name of the use who created NVARCSTR the record VBAK-ERNAM - Name of the use who created NVARCSTR the record VBAP-ERDAT - Date on which the record was created
12
yes
37
CREATED_BY_HDR
12
yes
38
CREATE_DATE
DATETIME
24
yes
39
CREATE_DATE_HDR
VBAK-ERDAT - Date on which the record was DATETIME created
24
yes
40
CREATE_TIME
VBAP.ERZET - Entry time
NVARCSTR
yes
41
CREATE_TIME_HDR
VBAK.ERZET - Entry time
NVARCSTR
yes
42
CR_CTRL_AREA_ID
NVARCSTR
yes
43
NVARCSTR
yes
44
CTRL_AREA_ID
NVARCSTR
yes
45
CURR_ID_GBL
NVARCSTR
yes
46
CURR_ID_STATS
VBAK-STWAE - Statistics currency
NVARCSTR
yes
47
CURR_ID_TRX
yes
48
CURR_ID_TRX_HDR
VBAK-WAERK - Document header Currency code
NVARCSTR
yes
49
CUSTOMER_GRP_01_ ID CUSTOMER_GRP_02_ ID CUSTOMER_GRP_03_ ID CUSTOMER_GRP_04_ ID
VBAK-KVGR1 - Customer group 1
NVARCSTR
yes
50
VBAK.KVGR2 - Customer group 2
NVARCSTR
yes
51
NVARCSTR
yes
52
NVARCSTR
yes
866
Appendix Table Column Details CUSTOMER_GRP_05_ ID CUSTOMER_ID_BILLT O CUSTOMER_ID_SHIP TO CUSTOMER_ID_SOLD TO CUSTOMER_PO_DA TE CUSTOMER_PO_LINE _NUM
53
NVARCSTR
yes
54
NVARCSTR
10
yes
55
NVARCSTR
10
yes
56
NVARCSTR
10
yes
57
VBAK-BSTDK - Customer PO date
DATETIME
24
yes
58
VBAP-POSEX - Item number of the underlying NVARCSTR customer PO VBAK-BSTNK - Customer purchase order number VBAK-LIFSK - Delivery block (document header)
yes
59
CUSTOMER_PO_NUM
NVARCSTR
20
yes
60
DELIV_BLOCK_ID
NVARCSTR
yes
61
DELIV_RELEVNT_FLA G
VBAP.LFREL - Item is relevant for delivery
NVARCSTR
yes
62
DELIV_ROUTE_ID
VBAP.ROUTE - Route
NVARCSTR
yes
63
DELIV_STATUS_ID
VBUP-LFGSA - Overall Delivery Status of the Item VBUK-LFGSK - Overall Delivery Status of the Item (lookup)
NVARCSTR
yes
64
DELIV_STATUS_ID_H DR DISTRIBTN_CHANNEL _ID
NVARCSTR
yes
65
NVARCSTR
yes
66
DIVISION_ID
NVARCSTR
yes
67
DIVISION_ID_HDR
NVARCSTR
yes
68
DOC_CATEG_ID
NVARCSTR
yes
69
DOC_CATEG_ID_REF
VBAP-VGTYP - Document category of preceding SD document VBAK.AUDAT - Document date (incoming or outgoing date)
NVARCSTR
yes
70
DOC_DATE
DATETIME
24
yes
867
71
DOC_TYPE_ID
VBAK-AUART - Sales Document Type
NVARCSTR
yes
72
EXCH_RATE_GBL
TCURR.UKURS - Exchange rate from Document Currency to Global Currency VBAP-STCUR - Exchange rate for statistics (Exch.rate at time of creation) Global Exchange Type (Global Variable Set in Rapid Mart Job)
DECIMAL
48
yes
73
EXCH_RATE_STATS
DECIMAL
48
yes
74
EXCH_TYPE_ID_GBL
NVARCSTR
yes
75
EXCH_TYPE_ID_STAT S
VBAK.KURST - Exchange rate type
NVARCSTR
yes
76
FROM_FACTOR_GBL
TCURR.FFACT - Ratio for the document currency units
INTEGER
yes
77
VBUP-UVALL - General Incompletion Status of NVARCSTR the Item VBUK-UVALL - General Incompletion Status of NVARCSTR the Item
yes
78
yes
79
INTERNAL_ORDER_ID
VBAP.AUFNR - Order number
NVARCSTR
12
yes
80
INTERNAL_ORDER_ID _HDR INTER_CMPNY_TERM 01_ID INTER_CMPNY_TERM 02_NAME LINE_ITEM_ID_HIGHE R
VBAK.AUFNR - Order Number
NVARCSTR
12
yes
81
NVARCSTR
yes
82
NVARCSTR
28
yes
83
VBAP-UEPOS - Higher-level item in bill of material structures
NVARCSTR
yes
84
LOAD_DATE
DATETIME
24
yes
85
LOAD_TIME
System time load
NVARCSTR
yes
86
MATERIAL_ID
NVARCSTR
18
yes
87
MTRL_GRP_01_ID
VBAP.MVGR1 - Material pricing group 1
NVARCSTR
yes
88
MTRL_GRP_02_ID
VBAP.MVGR2 - Material group 2 (customer-defined)
NVARCSTR
yes
868
Appendix Table Column Details VBAP.MVGR3 - Material group 3 (customer-defined) VBAP.MVGR4 - Material group 4 (customer-defined)
89
MTRL_GRP_03_ID
NVARCSTR
yes
90
MTRL_GRP_04_ID
NVARCSTR
yes
91
MTRL_GRP_05_ID
NVARCSTR
yes
92
MTRL_GRP_ID
VBAP.MATKL - Material group
NVARCSTR
yes
93
MTRL_SHORT_TXT
VBAP.ARKTX - Short text for sales order item NVARCSTR
40
yes
94
NOTIFICTN_ID
VBAK.QMNUM - Notification number
NVARCSTR
12
yes
95
ORDER_REASON_ID
VBAK-AUGRU - Order reason (reason for the business transaction)
NVARCSTR
yes
96
PAYMNT_TERM_ID
VBKD.ZTERM - Payment Terms ID
NVARCSTR
yes
97
PLANT_ID
VBAP.WERKS Plant
NVARCSTR
yes
98
VBAK-KALSM - Pricing procedure for sales and distribution VBUP-GBSTA - Overall Processing Status of the SD item VBUK-GBSTK - Overall Processing Status of the SD item (lookup)
NVARCSTR
yes
99
NVARCSTR
yes
100 PROCESS_STATUS_I D_HDR
NVARCSTR
yes
101 PROD_HIER_ID
VBAP.PRODH - Product hierarchy
NVARCSTR
18
yes
102 PROFIT_CNTR_ID
VBAP.PRCTR - Profit center
NVARCSTR
10
yes
103 QTY_CONFIRM_SLSU OM 104 QTY_ORDER_SLSU OM
VBAP-KBMENG - Cumulative confirmed quantity in sales unit
DECIMAL
48
15
yes
VBAP- KWMENG - Cumulative Order Quantity DECIMAL in Sales Units
48
15
yes
105 QTY_PRICE_UNIT
VBAP-KPEIN - Condition pricing unit
INTEGER
yes
106 QTY_RECEIVED_SLS UOM
Calcualted field: for sales documents of catetories A or B it is 0, for sales documents of DECIMAL categories H or K without rejection reasons it is set to a negative of the sale
48
15
yes
869
107 QTY_TRGT_SLSUOM
VBAP-ZMENG - Target quantity in sales units DECIMAL
48
13
yes
108 REF_DOC_ID
VBAP-VGVEL - Reference Document Number NVARCSTR
10
yes
109 REF_LINE_ITEM_ID
VBAP-VGPOS - Item number of the reference NVARCSTR item
yes
110 REF_STATUS_ID
VBUP-RFGSA - Overall status of reference
NVARCSTR
yes
111 REF_STATUS_ID_HD R
VBAK-RFGSK - Total reference status of all items VBAP-ABGRU - Reason for rejection of quotations and sales orders
NVARCSTR
yes
112 REJECT_REASON_ID
NVARCSTR
yes
113 REJECT_STATUS_ID
VBAP-ABSTA - Rejection status for SD item
NVARCSTR
yes
114 REJECT_STATUS_ID_ HDR
VBUK-ABSTK - Rejection status
NVARCSTR
yes
115 RETURN_FLAG
VBAP-SHKZG - Returns item
NVARCSTR
yes
116 RQST_DELIV_DATE_ HDR
VBAK-VDATU - Proposed schedule line date
DATETIME
24
yes
117 SALES_DISTRICT_ID
NVARCSTR
yes
118 SALES_DOC_ID
NVARCSTR
10
no
119 SALES_DOC_STATUS _KEY
NVARCSTR
36
yes
120 SALES_GRP_ID
NVARCSTR
yes
NVARCSTR
no
122 SALES_OFFICE_ID
NVARCSTR
yes
123 SALES_ORG_ID
NVARCSTR
yes
124 SALES_PERSON_ID
NVARCSTR
yes
870
Appendix Table Column Details 125 SALES_TO_BASE_DIV ISOR 126 SALES_TO_BASE_MU LTIPLR VBAP-UMVKN - Denominator (divisor) for conversion of sales qty. into SKU VBAP-UMVKZ - Numerator (factor) for conversion of sales quantity into SKU
INTEGER
yes
INTEGER
yes
127 SHIP_POINT_ID
VBAP.VSTEL - Shipping point
NVARCSTR
yes
128 STORAGE_LOCATN_I D
NVARCSTR
yes
129 TO_FACTOR_GBL
TCURR.TFACT - Ratio for the Global currency INTEGER units
yes
130 UOM_ID_BASE
VBAP-MEINS - Base unit of measure
NVARCSTR
yes
131 UOM_ID_PRICE
VBAP-KMEIN - Condition Unit of Measure
NVARCSTR
yes
132 UOM_ID_SALES
VBAP-VRKME - Sales Unit
NVARCSTR
yes
133 UOM_ID_TRGT
VBAP-ZIEME - Sales unit of target quantity
NVARCSTR
yes
134 VALID_FROM_DATE
VBAK-GUEBG - Valid-from date (outline agreements, product proposals) VBAK-GUEEN - Valid-to date (outline agreements, product proposals) VBAK.GWLDT - Beginning of the warranty period
DATETIME
24
yes
135 VALID_TO_DATE
DATETIME
24
yes
136 WARRANTY_START _DATE
DATETIME
24
yes
871
SALES_ORDER_FACT_BAD
Invalid Sales Documents fact (similar to SALES_ORDER_FACT structure)
ADDRESS_ID_SHIPTO
NVARCSTR
10
yes
DECIMAL
48
11
yes
DECIMAL
48
11
yes
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
48
15
yes
AMT_RECEIVED_GBL
48
15
yes
AMT_RECEIVED_TRX
48
15
yes
10
AMT_STD_COST_GBL
48
13
yes
11
AMT_STD_COST_TRX
DECIMAL
48
13
yes
12
48
13
yes
13
48
13
yes
14
48
13
yes
15
48
13
yes
16
48
13
yes
872
17
48
13
yes
18
48
13
yes
19
48
13
yes
20
48
13
yes
21
48
13
yes
22
48
13
yes
23
48
13
yes
24
AMT_TRGT_GBL
DECIMAL
48
13
yes
25
AMT_TRGT_TRX
DECIMAL
48
13
yes
26
BILL_BLOCK_ID
NVARCSTR
yes
27
BILL_BLOCK_ID_HDR
NVARCSTR
yes
28
BILL_PLAN_ID
NVARCSTR
10
yes
29
BILL_RELEVNT_ID
NVARCSTR
yes
30
BILL_STATUS_ID
NVARCSTR
yes
31
BILL_STATUS_ID_HD R
NVARCSTR
yes
32
CHANGE_DATE
DATETIME
24
yes
33
CHANGE_DATE_HDR
DATETIME
24
yes
34
CMPNY_CODE_ID
yes
873
35
COST_CNTR_ID
NVARCSTR
10
yes
36
CREATED_BY
12
yes
37
CREATED_BY_HDR
12
yes
38
CREATE_DATE
DATETIME
24
yes
39
CREATE_DATE_HDR
24
yes
40
CREATE_TIME
NVARCSTR
yes
41
CREATE_TIME_HDR
NVARCSTR
yes
42
CR_CTRL_AREA_ID
NVARCSTR
yes
43
NVARCSTR
yes
44
CTRL_AREA_ID
NVARCSTR
yes
45
CURR_ID_GBL
NVARCSTR
yes
46
CURR_ID_STATS
NVARCSTR
yes
47
CURR_ID_TRX
yes
48
CURR_ID_TRX_HDR
NVARCSTR
yes
49
NVARCSTR
yes
50
NVARCSTR
yes
51
NVARCSTR
yes
52
NVARCSTR
yes
874
53
NVARCSTR
yes
54
NVARCSTR
10
yes
55
NVARCSTR
10
yes
56
NVARCSTR
10
yes
57
DATETIME
24
yes
58
yes
59
CUSTOMER_PO_NUM
NVARCSTR
20
yes
60
DELIV_BLOCK_ID
NVARCSTR
yes
61
DELIV_RELEVNT_FLA G
NVARCSTR
yes
62
DELIV_ROUTE_ID
VBAP.ROUTE - Route
NVARCSTR
yes
63
DELIV_STATUS_ID
NVARCSTR
yes
64
NVARCSTR
yes
65
NVARCSTR
yes
66
DIVISION_ID
NVARCSTR
yes
67
DIVISION_ID_HDR
NVARCSTR
yes
68
DOC_CATEG_ID
NVARCSTR
yes
69
DOC_CATEG_ID_REF
NVARCSTR
yes
70
DOC_DATE
DATETIME
24
yes
875
71
DOC_TYPE_ID
NVARCSTR
yes
72
ETL_ERROR_ACTN
DI Validation transform error action code
NVARCSTR
yes
73
ETL_ERROR_COLU MN
DI Valication transfrom error column name
NVARCSTR
500
yes
74
EXCH_RATE_GBL
DECIMAL
48
yes
75
EXCH_RATE_STATS
DECIMAL
48
yes
76
EXCH_TYPE_ID_GBL
NVARCSTR
yes
77
EXCH_TYPE_ID_STAT S
NVARCSTR
yes
78
FROM_FACTOR_GBL
INTEGER
yes
79
yes
80
yes
81
INTERNAL_ORDER_ID
NVARCSTR
12
yes
82
NVARCSTR
12
yes
83
NVARCSTR
yes
84
NVARCSTR
28
yes
85
NVARCSTR
yes
86
LOAD_DATE
DATETIME
24
no
87
LOAD_TIME
System time load
NVARCSTR
yes
88
MATERIAL_ID
NVARCSTR
18
yes
876
89
MTRL_GRP_01_ID
NVARCSTR
yes
90
MTRL_GRP_02_ID
VBAP.MVGR2 - Material group 2 (customer-defined) VBAP.MVGR3 - Material group 3 (customer-defined) VBAP.MVGR4 - Material group 4 (customer-defined)
NVARCSTR
yes
91
MTRL_GRP_03_ID
NVARCSTR
yes
92
MTRL_GRP_04_ID
NVARCSTR
yes
93
MTRL_GRP_05_ID
NVARCSTR
yes
94
MTRL_GRP_ID
NVARCSTR
yes
95
MTRL_SHORT_TXT
40
yes
96
NOTIFICTN_ID
NVARCSTR
12
yes
97
ORDER_REASON_ID
NVARCSTR
yes
98
PAYMNT_TERM_ID
NVARCSTR
yes
99
PLANT_ID
VBAP-WERKS -- Plant
NVARCSTR
yes
100 PRICE_PROCEDURE_ ID 101 PROCESS_STATUS_I D 102 PROCESS_STATUS_I D_HDR
NVARCSTR
yes
NVARCSTR
yes
NVARCSTR
yes
103 PROD_HIER_ID
NVARCSTR
18
yes
104 PROFIT_CNTR_ID
NVARCSTR
10
yes
DECIMAL
48
15
yes
48
15
yes
877
107 QTY_PRICE_UNIT
INTEGER
yes
Calcualted field: for sales documents of catetories A or B it is 0, for sales documents of DECIMAL categories H or K without rejection reasons it is set to a negative of the sale VBAP-ZMENG - Target quantity in sales units DECIMAL
48
15
yes
109 QTY_TRGT_SLSUOM
48
13
yes
110 REF_DOC_ID
10
yes
yes
112 REF_STATUS_ID
NVARCSTR
yes
NVARCSTR
yes
NVARCSTR
yes
NVARCSTR
yes
NVARCSTR
yes
117 RETURN_FLAG
NVARCSTR
yes
DATETIME
24
yes
NVARCSTR
yes
120 SALES_DOC_ID
NVARCSTR
10
no
NVARCSTR
36
yes
122 SALES_GRP_ID
NVARCSTR
yes
NVARCSTR
no
124 SALES_OFFICE_ID
NVARCSTR
yes
878
125 SALES_ORG_ID
NVARCSTR
yes
126 SALES_PERSON_ID
NVARCSTR
yes
127 SALES_TO_BASE_DIV ISOR 128 SALES_TO_BASE_MU LTIPLR
VBAP-UMVKN - Denominator (divisor) for conversion of sales qty. into SKU VBAP-UMVKZ - Numerator (factor) for conversion of sales quantity into SKU
INTEGER
yes
INTEGER
yes
129 SHIP_POINT_ID
NVARCSTR
yes
VBAP.LGORT - Storage location
NVARCSTR
yes
131 TO_FACTOR_GBL
yes
132 UOM_ID_BASE
NVARCSTR
yes
133 UOM_ID_PRICE
NVARCSTR
yes
134 UOM_ID_SALES
NVARCSTR
yes
135 UOM_ID_TRGT
NVARCSTR
yes
136 VALID_FROM_DATE
DATETIME
24
yes
137 VALID_TO_DATE
DATETIME
24
yes
DATETIME
24
yes
879
SALES_ORDER_HISTORY
VBAP , VBAK - extraction with history preservation
AMT_NET_VALUE_DE LTA_TRX AMT_NET_VALUE_TR X
Calculated changed net item value
DECIMAL
48
17
yes
VBAP-NETWR - Net Value of the Order Line Item in Document Currency
DECIMAL
48
17
yes
CMPNY_CODE_ID
VBAK.BUKRS_VF - Company code
NVARCSTR
yes
CREATE_DATE
VBAK-ERDAT - Date when the record was created
DATETIME
24
yes
CTRL_AREA_ID
NVARCSTR
yes
CURRENT_FLAG
If set to 'C' indicates the current record, if set to 'D' indicates the deleted record, if set to ' ' NVARCSTR indicates that the record is not current VBAK-STWAE - Statistics Currency NVARCSTR
yes
CURR_ID_TRX
yes
CUSTOMER_ID_SOLD TO
VBAK-KUNNR - Sold-to Customer Number
NVARCSTR
10
yes
LOAD_DATE
DATETIME
24
yes
10
LOAD_TIME
NVARCSTR
yes
11
PLANT_ID
VBAP.WERKS Plant
NVARCSTR
yes
12
PROFIT_CNTR_ID
NVARCSTR
10
yes
13
QTY_ORDER_DELTA_ SLSUOM QTY_ORDER_SLSU OM
Calculated changed quantity
DECIMAL
48
15
yes
14
VBAP- KWMENG - Cumulative Order Quantity DECIMAL In Sales Units
48
15
yes
15
SALES_DOC_ID
NVARCSTR
10
yes
16
SALES_LINE_ITEM_ID
NVARCSTR
yes
880
17
SALES_ORG_ID
TVKO-VKORG - Sales Organization ID
NVARCSTR
yes
18
SALES_PERSON_ID
PA0002-PERNR - Personnel Number
NVARCSTR
yes
19
STORAGE_LOCATN_I D
NVARCSTR
yes
20
SURROGATE_KEY_ID
AW Generated key
INTEGER
no
21
UOM_ID_SALES
NVARCSTR
yes
22
VALID_FROM_DATE
Calculated date
DATETIME
24
yes
23
VALID_TO_DATE
Calculated date
DATETIME
24
yes
881
SALES_ORDER_STAGE
Staging table for sales order fact - used for efficient currency conversion and address processing
ADDRESS_ID_SHIPTO
NVARCSTR
10
yes
DECIMAL
48
11
yes
DECIMAL
48
11
yes
48
15
yes
DECIMAL
48
15
yes
DECIMAL
48
15
yes
48
15
yes
AMT_RECEIVED_GBL
48
15
yes
AMT_RECEIVED_TRX
48
15
yes
10
AMT_STD_COST_GBL
48
13
yes
11
AMT_STD_COST_TRX
DECIMAL
48
13
yes
12
48
13
yes
13
48
13
yes
14
48
13
yes
15
48
13
yes
16
48
13
yes
882
17
48
13
yes
18
48
13
yes
19
48
13
yes
20
48
13
yes
21
48
13
yes
22
48
13
yes
23
48
13
yes
24
AMT_TRGT_GBL
DECIMAL
48
13
yes
25
AMT_TRGT_TRX
DECIMAL
48
13
yes
26
BILL_BLOCK_ID
NVARCSTR
yes
27
BILL_BLOCK_ID_HDR
NVARCSTR
yes
28
BILL_PLAN_ID
NVARCSTR
10
yes
29
BILL_RELEVNT_ID
NVARCSTR
yes
30
BILL_STATUS_ID
NVARCSTR
yes
31
BILL_STATUS_ID_HD R
NVARCSTR
yes
32
CHANGE_DATE
DATETIME
24
yes
33
CHANGE_DATE_HDR
DATETIME
24
yes
34
CMPNY_CODE_ID
yes
883
35
COST_CNTR_ID
NVARCSTR
10
yes
36
CREATED_BY
12
yes
37
CREATED_BY_HDR
12
yes
38
CREATE_DATE
DATETIME
24
yes
39
CREATE_DATE_HDR
24
yes
40
CREATE_TIME
NVARCSTR
yes
41
CREATE_TIME_HDR
NVARCSTR
yes
42
CR_CTRL_AREA_ID
NVARCSTR
yes
43
NVARCSTR
yes
44
CTRL_AREA_ID
NVARCSTR
yes
45
CURR_ID_GBL
NVARCSTR
yes
46
CURR_ID_STATS
NVARCSTR
yes
47
CURR_ID_TRX
yes
48
CURR_ID_TRX_HDR
NVARCSTR
yes
49
NVARCSTR
yes
50
NVARCSTR
yes
51
NVARCSTR
yes
52
NVARCSTR
yes
884
53
NVARCSTR
yes
54
NVARCSTR
10
yes
55
NVARCSTR
10
yes
56
NVARCSTR
10
yes
57
DATETIME
24
yes
58
yes
59
CUSTOMER_PO_NUM
NVARCSTR
20
yes
60
DELIV_BLOCK_ID
NVARCSTR
yes
61
DELIV_RELEVNT_FLA G
NVARCSTR
yes
62
DELIV_ROUTE_ID
VBAP.ROUTE - Route
NVARCSTR
yes
63
DELIV_STATUS_ID
NVARCSTR
yes
64
NVARCSTR
yes
65
NVARCSTR
yes
66
DIVISION_ID
NVARCSTR
yes
67
DIVISION_ID_HDR
NVARCSTR
yes
68
DOC_CATEG_ID
NVARCSTR
yes
69
DOC_CATEG_ID_REF
NVARCSTR
yes
70
DOC_DATE
DATETIME
24
yes
885
71
DOC_TYPE_ID
NVARCSTR
yes
72
EXCH_RATE_GBL
DECIMAL
48
yes
73
EXCH_RATE_STATS
DECIMAL
48
yes
74
EXCH_TYPE_ID_GBL
NVARCSTR
yes
75
EXCH_TYPE_ID_STAT S
NVARCSTR
yes
76
FROM_FACTOR_GBL
INTEGER
yes
77
yes
78
yes
79
INTERNAL_ORDER_ID
NVARCSTR
12
yes
80
NVARCSTR
12
yes
81
NVARCSTR
yes
82
NVARCSTR
28
yes
83
NVARCSTR
yes
84
LOAD_DATE
DATETIME
24
yes
85
LOAD_TIME
System time load
NVARCSTR
yes
86
MATERIAL_ID
NVARCSTR
18
yes
87
MTRL_GRP_01_ID
NVARCSTR
yes
88
MTRL_GRP_02_ID
VBAP.MVGR2 - Material group 2 (customer-defined)
NVARCSTR
yes
886
Appendix Table Column Details VBAP.MVGR3 - Material group 3 (customer-defined) VBAP.MVGR4 - Material group 4 (customer-defined)
89
MTRL_GRP_03_ID
NVARCSTR
yes
90
MTRL_GRP_04_ID
NVARCSTR
yes
91
MTRL_GRP_05_ID
NVARCSTR
yes
92
MTRL_GRP_ID
NVARCSTR
yes
93
MTRL_SHORT_TXT
40
yes
94
NOTIFICTN_ID
NVARCSTR
12
yes
95
ORDER_REASON_ID
NVARCSTR
yes
96
PAYMNT_TERM_ID
NVARCSTR
yes
97
PLANT_ID
VBAP-WERKS -- Plant
NVARCSTR
yes
98
NVARCSTR
yes
99
NVARCSTR
yes
100 PROCESS_STATUS_I D_HDR
NVARCSTR
yes
101 PROD_HIER_ID
NVARCSTR
18
yes
102 PROFIT_CNTR_ID
NVARCSTR
10
yes
DECIMAL
48
15
yes
48
15
yes
105 QTY_PRICE_UNIT
INTEGER
yes
Calcualted field: for sales documents of catetories A or B it is 0, for sales documents of DECIMAL categories H or K without rejection reasons it is set to a negative of the sale
48
15
yes
887
107 QTY_TRGT_SLSUOM
VBAP-ZMENG - Target quantity in sales units DECIMAL
48
13
yes
108 REF_DOC_ID
10
yes
yes
110 REF_STATUS_ID
NVARCSTR
yes
NVARCSTR
yes
NVARCSTR
yes
NVARCSTR
yes
NVARCSTR
yes
115 RETURN_FLAG
NVARCSTR
yes
DATETIME
24
yes
NVARCSTR
yes
118 SALES_DOC_ID
NVARCSTR
10
no
NVARCSTR
36
yes
120 SALES_GRP_ID
NVARCSTR
yes
NVARCSTR
no
122 SALES_OFFICE_ID
NVARCSTR
yes
123 SALES_ORG_ID
NVARCSTR
yes
124 SALES_PERSON_ID
NVARCSTR
yes
888
Appendix Table Column Details 125 SALES_TO_BASE_DIV ISOR 126 SALES_TO_BASE_MU LTIPLR VBAP-UMVKN - Denominator (divisor) for conversion of sales qty. into SKU VBAP-UMVKZ - Numerator (factor) for conversion of sales quantity into SKU
INTEGER
yes
INTEGER
yes
127 SHIP_POINT_ID
NVARCSTR
yes
VBAP.LGORT - Storage location
NVARCSTR
yes
129 TO_FACTOR_GBL
yes
130 UOM_ID_BASE
NVARCSTR
yes
131 UOM_ID_PRICE
NVARCSTR
yes
132 UOM_ID_SALES
NVARCSTR
yes
133 UOM_ID_TRGT
NVARCSTR
yes
134 VALID_FROM_DATE
DATETIME
24
yes
135 VALID_TO_DATE
DATETIME
24
yes
DATETIME
24
yes
889
SALES_ORDER_STATUS
Sales Document statuses code combinations
BILL_STATUS_DESCR
Lookup on Sales Document Status dimension for the status descritpion VBUP-FKSAA - Billing Status of ORder-Related Biling Document Lookup on Sales Document Status dimension for the status descritpion VBUP-LFGSA - Overall Delivery Status of the Item Lookup on Sales Document Status dimension for the status descritpion
NVARCSTR
60
yes
BILL_STATUS_ID
NVARCSTR
yes
DELIV_STATUS_DES CR
NVARCSTR
60
yes
DELIV_STATUS_ID
NVARCSTR
yes
INCOMPLT_STATUS_ DESCR INCOMPLT_STATUS_I D
NVARCSTR
60
yes
VBUP-UVALL - General Incompletion Status of NVARCSTR the Item
yes
LOAD_DATE
System date and time of loading
DATETIME
24
yes
LOAD_TIME
Time in string format when the record was loaded Lookup on Sales Document Status dimension for the status descritpion VBUP-GBSTA - Overall Processing Status of the SD item Lookup on Sales Document Status dimension for the status descritpion
NVARCSTR
yes
PROCESS_STATUS_D ESCR PROCESS_STATUS_I D
NVARCSTR
60
yes
10
NVARCSTR
yes
11
REF_STATUS_DESCR
NVARCSTR
60
yes
12
REF_STATUS_ID
NVARCSTR
yes
13
REJECT_STATUS_DE SCR
Lookup on Sales Document Status dimension for the status descritpion
NVARCSTR
60
yes
14
REJECT_STATUS_ID
NVARCSTR
yes
15
SALES_DOC_STATUS _KEY
NVARCSTR
36
no
890
SALES_ORGANIZATION
TVKOT - Sales Organization
CMPNY_CODE_ID
TVKO-BUKRS - Company Code Of The Sales Org
NVARCSTR
yes
CMPNY_CODE_NAME
T001-VTEXT - Company Code name
NVARCSTR
25
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
SALES_ORG_DESCR
TVKOT-VTEXT - Description
NVARCSTR
60
yes
SALES_ORG_ID
TVKO-VKORG - Sales Organization
NVARCSTR
no
891
SALES_ORGANIZATION_HIER
TVBVK, TVKBZ, TVTA - Sales Organization Hierarchy (History) - Type 2 Slowly Changing Dimension
TVKBZ-VTWEG
NVARCSTR
no
DIVISION_ID
TVKBZ-SPART
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
SALES_GRP_ID
TVBKV-VKGRP
NVARCSTR
no
SALES_OFFICE_ID
TVKBZ-VKBUR
NVARCSTR
no
SALES_ORG_ID
TVKBZ-VKORG
NVARCSTR
no
VALID_FROM_DATE
Valid From Date
DATETIME
24
no
VALID_TO_DATE
Valid to date
DATETIME
24
yes
892
SALES_ORGANIZATION_HIER_CUR
TVBVK, TVKBZ, TVTA - Sales Organization Hierarchy (Current)
TVTA-VTWEG - Distribution channel
NVARCSTR
no
DIVISION_ID
TVTA-SPART - Division
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
SALES_GRP_ID
TVBKV-VKGRP - Sales Group
NVARCSTR
no
SALES_OFFICE_ID
TVKBZ-VKBUR - Sales Office
NVARCSTR
no
SALES_ORG_ID
TVTA-VKORG - Sales organization
NVARCSTR
no
SALES_ORGANIZATION_HIER_STAGE
Staging table for capture of changed rows in sales org hierarchy
TVKBZ-VTWEG
NVARCSTR
no
DIVISION_ID
TSPAT-SPART -- Division
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
SALES_GRP_ID
TVGRT-VKGRP - Sales Group
NVARCSTR
no
SALES_OFFICE_ID
TVKBT-VKBUR - Sales Office
NVARCSTR
no
SALES_ORG_ID
TVTA-VKORG - Sales Organization
NVARCSTR
no
893
SALES_PERSON
From PA0002 - HR Master Record - Names of Sales People
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
SALES_PERSON_FIR ST_NAME SALES_PERSON_FUL L_NAME
P0002-VORNA - First Name
NVARCSTR
40
yes
P0002-VORNA and P0002-NACHN Concatenation of First Name and Last Name
NVARCSTR
100
yes
SALES_PERSON_ID
PA0900-PERNR - Personnel Number
NVARCSTR
no
SALES_PERSON_LAS T_NAME
PA0002-NACHN - Last Name
NVARCSTR
40
yes
894
SALES_SCHED_LINE_FACT
VBEP - Sales Order Schedule Lines
CREATE_DATE
DAYS_EARLY_LATE
DELIV_BLOCK_ID
VBAK-ERDAT - Date on which the record was created Difference between Requested Deliv. Date (VBAK.VDATU) and Planned Goods Issue Date (VBEP.WADAT). A negative number indicates Late Delivery. A positive number indicates VBEP-LIFSP - Schedule line blocked for delivery
DATETIME
24
yes
INTEGER
yes
NVARCSTR
yes
DELIV_DATE
VBEP-EDATU - Delivery date for the schedule DATETIME line
24
yes
DELIV_TIME
VBEP-EZEIT - Arrival time
NVARCSTR
yes
GI_DATE
VBEP-WADAT - Goods issue date
DATETIME
24
yes
LOAD_DATE
Date when the record is loaded
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
MATERIAL_ID
NVARCSTR
18
yes
10
MTRL_AVAIL_DATE
VBEP-MBDAT - Material availability date
DATETIME
24
yes
11
MTRL_GRP_ID
VBAP.MATKL Material Group
NVARCSTR
yes
12
PLANT_ID
VBAP-WERKS - Plant ID (lookup)
NVARCSTR
yes
13
PROD_HIER_ID
NVARCSTR
18
yes
14
QTY_ADJUST_SLSUO M QTY_CONFIRM_BASE UOM QTY_CONFIRM_SLSU OM
VBEP-CMENG - Corrected quantity in sales unit
DECIMAL
48
13
yes
15
Confirmed quantity in Base Units
DECIMAL
48
13
yes
16
VBEP-BMENG - Confirmed quantity
DECIMAL
48
13
yes
895
Appendix Table Column Details QTY_ORDER_BASE UOM QTY_ORDER_SLSU OM
17
Order quantity in Base Units
DECIMAL
48
13
yes
18
VBEP-WMENG - Order quantity in sales units
DECIMAL
48
13
yes
19
RQST_DELIV_DATE
Proposed schedule line date
DATETIME
24
yes
20
SALES_DOC_ID
VBEP-VBELN - Sales document
NVARCSTR
10
no
21
SALES_LINE_ITEM_ID
VBEP-POSNR - Sales document item
NVARCSTR
no
22
SALES_TO_BASE_DIV ISOR SALES_TO_BASE_MU LTIPLR SCHED_LINE_ITEM_I D
VBEP-UMVKN - Denominator (divisor) for conversion of sales qty. into SKU VBEP-UMVKZ - Numerator (factor) for conversion of sales quantity into SKU
INTEGER
yes
23
INTEGER
yes
24
VBEP-ETENR - Schedule line
NVARCSTR
no
25
SCHED_LOAD_DATE
VBEP-LDDAT - Loading date
DATETIME
24
yes
26
TRANSPORT_SCHE D_DATE
VBEP-TDDAT - Transportation scheduling date
DATETIME
24
yes
27
UOM_ID_BASE
VBEP-MEINS - Base unit of measure
NVARCSTR
yes
28
UOM_ID_SALES
VBEP.VRKME - Sales Unit of Measure
NVARCSTR
yes
SAP_VERSION
Contains SAP version from SY-SAPRL in SAP
LOAD_DATE
Date and time when the record was loaded into DATETIME Rapid Mart Time when the record was loaded into the RapidMart (string format HH24:MI:SS) SAP release (First character of SY-SAPRL SAP system variable)
24
yes
LOAD_TIME
NVARCSTR
yes
SAP_RELEASE
NVARCSTR
yes
896
SCHEDULING_ERROR
Planned order scheduling error texts from DD07T, domain TRMER.
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
SCHED_ERROR_DE SCR
Scheduling error text
NVARCSTR
60
yes
SCHED_ERROR_ID
DD07T.DOMNAME = TRMER - Schedling error NVARCSTR identifier
no
SCHEDULING_TYPE
Scheduling Type Descriptive Attributes from T482T
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
SCHED_TYPE_DES CR
T482T.TXT - Description of scheduling type
NVARCSTR
30
yes
SCHED_TYPE_ID
T482T.TERMKZ - Scheduling type
NVARCSTR
no
897
SCHOOL_TYPE
School (college, university, etc) descriptive attributes from T517T load SCHOOL_TYPE dimension
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
SCHOOL_TYPE_DE SCR
T517T.STEXT Education establishment text
NVARCSTR
20
yes
SCHOOL_TYPE_ID
T517T.SLART Educational establishment
NVARCSTR
no
SEGMENT
The dimension for segmential reporting
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
SEGMENT_DESCR
Segment Description Text field
NVARCSTR
50
yes
SEGMENT_ID
NVARCSTR
10
no
898
SERVICE_CONFIRMATION_FACT
AFRU - Order completion confirmations (also data from AFIH, AUFK)
ACTIVITY_ID
AFRU-LEARR - Activity type for confirmation
NVARCSTR
yes
ASSEMBLY_ID
AFIH-BAUTL - Assembly ID
NVARCSTR
18
yes
BUS_AREA_ID
NVARCSTR
yes
CAPACITY_ID
AFRU.KAPID - Capacity ID
NVARCSTR
20
yes
CHANGE_BY_LOGIN
AFRU-AENAM - Name of accounting clerk who changed record
NVARCSTR
12
yes
CHANGE_DATE
AFRU-LAEDA - Date of last change
DATETIME
24
yes
CMPNY_CODE_ID
NVARCSTR
yes
CONFIRMATN_DESCR
AFRU-LTXA1 - Confirmation text (inline)
NVARCSTR
40
yes
CONFIRMATN_ID
AFRU-RUECK - Confirmation number of operation
NVARCSTR
10
no
10
CONFIRMATN_SEQ_I D
AFRU-RMZHL - Confirmation counter
NVARCSTR
no
11
COST_CNTR_ID
NVARCSTR
10
yes
12
CREATE_BY_LOGIN
AFRU-ERNAM - Name of person who created NVARCSTR object
12
yes
13
CREATE_DATE
AFRU-ERSDA - Creation date
DATETIME
24
yes
14
CTRL_AREA_ID
NVARCSTR
yes
15
CURR_ID
NVARCSTR
yes
16
CUSTOMER_ID
AFIH.KUNUM - Customer number
NVARCSTR
10
yes
899
Appendix Table Column Details Calcualted Days to complete the operation (as DECIMAL Forecas end - Forecat start) Calcualted days of execution (as Execution Start end - Execution start)
17
DAYS_COMPLT_FCST
48
22
yes
18
DAYS_EXECUTN
DECIMAL
48
22
yes
19
DOC_CATEG_ID
AUFK.AUTYP - Document Category
NVARCSTR
yes
20
DOC_TYPE_ID
AUFK-AUART - Order type
NVARCSTR
yes
21
EQUIPMNT_ID
AFIH-EQUNR - Equipment number AFRU-IEDD - Confirmed date for execution finish + AFRU-IEDZ - Confirmed time for Execution finish AFRU-ISDD - Confirmed date for start of execution) + AFRU-ISDZ - Confirmed time for Execution start
NVARCSTR
18
yes
22
EXECUTN_END_DATE
DATETIME
24
yes
23
EXECUTN_START_DA TE
DATETIME
24
yes
24
FCST_END_DATE
AFRU.PEDD - Forecast finish date of operation from confirmation) + AFRU.PEDZ - Forecast DATETIME finish time of operation from confirmation AFRU-AUERU - Indicator: Partial/final confirmation DECIMAL
24
yes
25
FINAL_CONFIRMATN_ FLAG
48
28
yes
26
FUNCTNL_AREA_ID
AUFK.FUNC_AREA -Functional Area
NVARCSTR
16
yes
27
FUNCTNL_LOCATN_I D HOURS_COMPLT_F CST
ILOA-TPLNR (lookup) - Functional location ID NVARCSTR
30
yes
28
Calcualted hours to complete the operation (as DECIMAL Forecas end - Forecat start) Calcualted hours of execution (as Execution Start end - Execution start)
48
22
yes
29
HOURS_EXECUTN
DECIMAL
48
22
yes
30
INTERNAL_ORDER_ID
AFRU-AUFNR - Order Number
NVARCSTR
12
yes
31
LOAD_DATE
DATETIME
24
yes
32
LOAD_TIME
NVARCSTR
yes
33
LOCATN_ID
AUFK.STORT -Location
NVARCSTR
10
yes
34
MAINT_ACTIVITY_TYP E_ID
AFIH-ILART - Maintenance activity type
NVARCSTR
yes
900
35
MATERIAL_ID
AFIH.SERMAT - Material number
NVARCSTR
18
yes
36
MINS_COMPLT_FCST
Calcualted minutes to complete the operation (as Forecas end - Forecat start)
DECIMAL
48
22
yes
37
MINS_EXECUTN
Calcualted minutes of execution (as Execution DECIMAL Start end - Execution start)
48
22
yes
38
NOTIFICTN_ID
AFIH.QMNUM - Notification number
NVARCSTR
12
yes
39
NO_REMAIN_WORK _FLAG OPERATN_ROUTING_ ID
AFRU-LEKNW - Indicator showing no remaining work expected
DECIMAL
48
28
yes
40
AFRU-AUFPL - Routing number for operations NVARCSTR in the order
10
yes
41
OPERATN_SEQ_ID
AFRU-APLZL - General counter for order
NVARCSTR
yes
42
ORDER_STATUS_ID
AUFK.ASTNR - Order status
NVARCSTR
yes
43
PERSON_ID
AFRU-PERNR - Personnel number - who files NVARCSTR Cofirmation IHPA-PERNR - Person responsible for the Service Order execution
yes
44
PERSON_ID_RESP
NVARCSTR
12
yes
45
PLANNG_GRP_ID
AFIH-INGPR - Maintenance planner group
NVARCSTR
yes
46
PLANT_ID
AFRU-WERKS - Plant
NVARCSTR
yes
47
PLANT_ID_PLANNG
AFIH-IWERK - Planning plant
NVARCSTR
yes
48
POST_DATE
AFRU.BUDAT - Posting date
DATETIME
24
yes
49
POST_OPEN_RESE RVATN_FLAG
AFRU.AUSOR - Post open reservations
NVARCSTR
yes
50
PRIORITY_ID
AFIH.PRIOK - Priority
NVARCSTR
yes
51
PRIORITY_TYPE_ID
AFIH.ARTPR - Priority type
NVARCSTR
yes
52
PROD_HIER_ID
MARA.PRDHA - Product Hierarchy ID - Look up based on AFIH.SERMAT
NVARCSTR
18
yes
901
53
PROFIT_CNTR_ID
NVARCSTR
10
yes
54
PROJ_ELEM_ID
NVARCSTR
24
yes
55
QTY_DURTN_ACTL
AFRU.IDAUR - Actual duration for confirmation DECIMAL
48
yes
56
QTY_WORK_ACTL
AFRU-ISMNW - Actual work (ifthenelse function call)
DECIMAL
48
yes
57
QTY_WORK_REMAIN
AFRU-OFMNW - Remaining work
DECIMAL
48
yes
58
SERIAL_NUM
AFIH.SERIALNR - Serial number
NVARCSTR
18
yes
59
SUITABILITY_ID
AFRU.QUALF - Suitability
NVARCSTR
yes
60
SYSTEM_CONDITN_I D UOM_ID_DURTN_ACT L
AFIH-ANLZU - System condition
NVARCSTR
yes
61
AFRU.IDAUE- Unit for actual duration
NVARCSTR
yes
62
UOM_ID_WORK_ACTL
AFRU-ISMNE - Unit for work
NVARCSTR
yes
63
UOM_ID_WORK_RE MAIN
AFRU-OFMNE - Unit of measure for remaining NVARCSTR work CRHD-ARBPL (lookup) - Work Center unique name
yes
64
WORK_CNTR_ID
NVARCSTR
yes
902
SERVICE_COST_SUMMARY_FACT_HZ
Extracts data from the table PMCO (cost summary for Plant Maintenence) in horizontal period activity representation
ACCTNG_FLAG
PMCO-BEMOT - Accounting indicator
NVARCSTR
no
AMT_CR_PER00_TRX
PMCO-WRT00 - Period Credit value in ledger DECIMAL currency PMCO-WRT01 - Period Credit value in ledger DECIMAL currency PMCO-WRT02 - Period Credit value in ledger DECIMAL currency PMCO-WRT03 - Period Credit value in ledger DECIMAL currency PMCO-WRT04 - Period Credit value in ledger DECIMAL currency PMCO-WRT05 - Period Credit value in ledger DECIMAL currency PMCO-WRT06 - Period Credit value in ledger DECIMAL currency PMCO-WRT07 - Period Credit value in ledger DECIMAL currency PMCO-WRT08 - Period Credit value in ledger DECIMAL currency PMCO-WRT09 - Period Credit value in ledger DECIMAL currency PMCO-WRT10 - Period Credit value in ledger DECIMAL currency PMCO-WRT11 - Period Credit value in ledger DECIMAL currency PMCO-WRT12 - Period Credit value in ledger DECIMAL currency PMCO-WRT13 - Period Credit value in ledger DECIMAL currency PMCO-WRT14 - Period Credit value in ledger DECIMAL currency
48
15
yes
AMT_CR_PER01_TRX
48
15
yes
AMT_CR_PER02_TRX
48
15
yes
AMT_CR_PER03_TRX
48
15
yes
AMT_CR_PER04_TRX
48
15
yes
AMT_CR_PER05_TRX
48
15
yes
AMT_CR_PER06_TRX
48
15
yes
AMT_CR_PER07_TRX
48
15
yes
10
AMT_CR_PER08_TRX
48
15
yes
11
AMT_CR_PER09_TRX
48
15
yes
12
AMT_CR_PER10_TRX
48
15
yes
13
AMT_CR_PER11_TRX
48
15
yes
14
AMT_CR_PER12_TRX
48
15
yes
15
AMT_CR_PER13_TRX
48
15
yes
16
AMT_CR_PER14_TRX
48
15
yes
903
Appendix Table Column Details PMCO-WRT15- Period Credit value in ledger currency
17
AMT_CR_PER15_TRX
DECIMAL
48
15
yes
18
AMT_CR_PER16_TRX
PMCO-WRT16 - Period Credit value in ledger DECIMAL currency PMCO-WRT00 through 03 - Quarter Credit value in ledger currency PMCO-WRT04 through 06 - Quarter Credit value in ledger currency PMCO-WRT07 through 09 - Quarter Credit value in ledger currency PMCO-WRT10 through 16 - Quarter Credit value in ledger currency
48
15
yes
19
AMT_CR_QTR01_TRX
DECIMAL
48
15
yes
20
AMT_CR_QTR02_TRX
DECIMAL
48
15
yes
21
AMT_CR_QTR03_TRX
DECIMAL
48
15
yes
22
AMT_CR_QTR04_TRX
DECIMAL
48
15
yes
23
AMT_CR_YTD_TRX
PMCO-WRT01 through 16 - Year Credit value DECIMAL in ledger currency PMCO-WRT00 - Period Debit value in ledger currency PMCO-WRT01 - Period Debit value in ledger currency
48
15
yes
24
AMT_DR_PER00_TRX
DECIMAL
48
15
yes
25
AMT_DR_PER01_TRX
DECIMAL
48
15
yes
26
AMT_DR_PER02_TRX
PMCO-WRT002 - Period Debit value in ledger DECIMAL currency PMCO-WRT03 - Period Debit value in ledger currency PMCO-WRT04 - Period Debit value in ledger currency PMCO-WRT05 - Period Debit value in ledger currency PMCO-WRT06 - Period Debit value in ledger currency PMCO-WRT07 - Period Debit value in ledger currency PMCO-WRT08 - Period Debit value in ledger currency PMCO-WRT09 - Period Debit value in ledger currency PMCO-WRT10 - Period Debit value in ledger currency
48
15
yes
27
AMT_DR_PER03_TRX
DECIMAL
48
15
yes
28
AMT_DR_PER04_TRX
DECIMAL
48
15
yes
29
AMT_DR_PER05_TRX
DECIMAL
48
15
yes
30
AMT_DR_PER06_TRX
DECIMAL
48
15
yes
31
AMT_DR_PER07_TRX
DECIMAL
48
15
yes
32
AMT_DR_PER08_TRX
DECIMAL
48
15
yes
33
AMT_DR_PER09_TRX
DECIMAL
48
15
yes
34
AMT_DR_PER10_TRX
DECIMAL
48
15
yes
904
Appendix Table Column Details PMCO-WRT11 - Period Debit value in ledger currency PMCO-WRT12 - Period Debit value in ledger currency PMCO-WRT13 - Period Debit value in ledger currency PMCO-WRT14 - Period Debit value in ledger currency PMCO-WRT15 - Period Debit value in ledger currency PMCO-WRT16 - Period Debit value in ledger currency PMCO-WRT00 through 03 - Quarter Debit value in ledger currency PMCO-WRT04 through 06 - Quarter Debit value in ledger currency PMCO-WRT07 through 09 - Quarter Debit value in ledger currency PMCO-WRT10 through 16 - Quarter Debit value in ledger currency PMCO-WRT01 through 16 - Year Debit value in ledger currency
35
AMT_DR_PER11_TRX
DECIMAL
48
15
yes
36
AMT_DR_PER12_TRX
DECIMAL
48
15
yes
37
AMT_DR_PER13_TRX
DECIMAL
48
15
yes
38
AMT_DR_PER14_TRX
DECIMAL
48
15
yes
39
AMT_DR_PER15_TRX
DECIMAL
48
15
yes
40
AMT_DR_PER16_TRX
DECIMAL
48
15
yes
41
AMT_DR_QTR01_TRX
DECIMAL
48
15
yes
42
AMT_DR_QTR02_TRX
DECIMAL
48
15
yes
43
AMT_DR_QTR03_TRX
DECIMAL
48
15
yes
44
AMT_DR_QTR04_TRX
DECIMAL
48
15
yes
45
AMT_DR_YTD_TRX
DECIMAL
48
15
yes
46
ASSEMBLY_ID
NVARCSTR
18
yes
47
BUS_ACTIVITY_ID
PMCO-VORGA - Budgeting / Planning Activity NVARCSTR
no
48
BUS_AREA_ID
NVARCSTR
yes
49
CMPNY_CODE_ID
NVARCSTR
yes
50
COST_CNTR_ID
NVARCSTR
10
yes
51
CTRL_AREA_ID
AUFK.KOKRS -Controlling Area
NVARCSTR
yes
52
CURR_ID_CTRL_ARE A
NVARCSTR
yes
905
53
CURR_ID_LOC
Lookup company code currency from T001
NVARCSTR
yes
54
CURR_ID_TRX
PMCO-COCUR - Currency ID (Ledger Currency)
NVARCSTR
no
55
DOC_CATEG_ID
NVARCSTR
yes
56
DOC_TYPE_ID
AUFK.AUART -Order Type
NVARCSTR
yes
57
EQUIPMNT_ID
AFIH-EQUNR - Equipment number
NVARCSTR
18
yes
58
FISC_YEAR
PMCO-GJAHR - Fiscal year
INTEGER
no
59
FISC_YR_VARIANT_ID
yes
60
FUNCTNL_AREA_ID
NVARCSTR
16
yes
61
FUNCTNL_LOCATN_I D
30
yes
62
INTERNAL_ORDER_ID
AUFK.AUFNR -Order Number
NVARCSTR
12
yes
63
LOAD_DATE
DATETIME
24
yes
64
LOAD_TIME
NVARCSTR
yes
65
LOCATN_ID
NVARCSTR
10
yes
66
NVARCSTR
yes
67
MATERIAL_ID
NVARCSTR
18
yes
68
MAX_FISC_PERIOD
PMCO-PERBL - Period block - Max # of Periods
INTEGER
no
69
OBJ_ID
PMCO-OBJNR - Object number
NVARCSTR
22
no
70
PARTITION_YEAR
yes
906
71
PLANT_ID
AUFK.WERKS -Plant
NVARCSTR
yes
72
PRIORITY_ID
NVARCSTR
yes
73
PRIORITY_TYPE_ID
NVARCSTR
yes
74
PROD_HIER_ID
NVARCSTR
18
yes
75
PROFIT_CNTR_ID
AUFK.PRCTR -Profit Center
NVARCSTR
10
yes
76
PROJ_ELEM_ID
NVARCSTR
24
yes
77
RECORD_CATEG_ID
PMCO-ACPOS - Value category
NVARCSTR
14
no
78
RECORD_TYPE_ID
PMCO.WRTTP - Value type
NVARCSTR
no
79
SERIAL_NUM
NVARCSTR
18
yes
80
SURROGATE_DOC_ID
DECIMAL
48
18
yes
81
SYSTEM_CONDITN_I D
NVARCSTR
yes
82
VARIANCE_CATEG_ID
PMCO-ABKAT - Category: variance/results analysis CRHD-ARBPL (lookup) - Work Center unique name
NVARCSTR
10
no
83
WORK_CNTR_ID
NVARCSTR
yes
907
SERVICE_COST_SUMMARY_FACT_VR
Computes Rolling Totals forService Cost Summary Vertical Fact. (Sourced from PMCO)
ACCTNG_FLAG
NVARCSTR
no
AMT_CR_QTD_TRX
PMCO-WRT01 through 16 - QTD Credit value DECIMAL in ledger currency PMCO-WRT00 through WRT16 - Period Credit value in ledger currency. For Period 01 - cumulative of Per 00 and Per 01; for Per 12 cumulative of Per 12 through Per 16
48
15
yes
AMT_CR_TRX
DECIMAL
48
15
yes
AMT_CR_YTD_TRX
PMCO-WRT01 through 16 - YTD Credit value DECIMAL in ledger currency PMCO-WRT01 through 16 - QTD Debit value in ledger currency
48
15
yes
AMT_DR_QTD_TRX
DECIMAL
48
15
yes
AMT_DR_TRX
PMCO-WRT00 through WRT16 - Period Debit value in ledger currency. For Period 01 DECIMAL cumulative of Per 00 and Per 01; for Per 12 cumulative of Per 12 through Per 16 PMCO-WRT01 through 16 - YTD Debit value in ledger currency PMCO-WRT01 through 16 - Period begin balance value in ledger currency DECIMAL
48
15
yes
AMT_DR_YTD_TRX
48
15
yes
AMT_PER_BEGIN_TR X AMT_PER_ROLLING_ TRX
DECIMAL
48
17
yes
DECIMAL
48
17
yes
10
AMT_PTD_TRX
DECIMAL
48
17
yes
11
ASSEMBLY_ID
NVARCSTR
18
yes
12
BUS_ACTIVITY_ID
no
13
BUS_AREA_ID
NVARCSTR
yes
14
CMPNY_CODE_ID
NVARCSTR
yes
15
COST_CNTR_ID
NVARCSTR
10
yes
16
CTRL_AREA_ID
NVARCSTR
yes
908
Appendix Table Column Details CURR_ID_CTRL_ARE A
17
NVARCSTR
yes
18
CURR_ID_LOC
NVARCSTR
yes
19
CURR_ID_TRX
PMCO-COCUR - Currency ID (Ledger Currency)
NVARCSTR
no
20
DOC_CATEG_ID
NVARCSTR
yes
21
DOC_TYPE_ID
NVARCSTR
yes
22
EQUIPMNT_ID
NVARCSTR
18
yes
23
FISC_PERIOD
Fiscal Period (1 through 16)
INTEGER
no
24
FISC_YEAR
INTEGER
no
25
FISC_YR_VARIANT_ID
yes
26
FUNCTNL_AREA_ID
NVARCSTR
16
yes
27
FUNCTNL_LOCATN_I D
30
yes
28
INTERNAL_ORDER_ID
NVARCSTR
12
yes
29
LOAD_DATE
DATETIME
24
yes
30
LOAD_TIME
NVARCSTR
yes
31
LOCATN_ID
NVARCSTR
10
yes
32
NVARCSTR
yes
33
MATERIAL_ID
NVARCSTR
18
yes
34
OBJ_ID
NVARCSTR
22
no
909
Appendix Table Column Details PMCO-GJAHR - Same as Fiscal year for table INTEGER partitions
35
PARTITION_YEAR
yes
36
PLANT_ID
AUFK.WERKS -Plant
NVARCSTR
yes
37
PRIORITY_ID
NVARCSTR
yes
38
PRIORITY_TYPE_ID
NVARCSTR
yes
39
PROD_HIER_ID
NVARCSTR
18
yes
40
PROFIT_CNTR_ID
NVARCSTR
10
yes
41
PROJ_ELEM_ID
NVARCSTR
24
yes
42
RECORD_CATEG_ID
NVARCSTR
14
no
43
RECORD_TYPE_ID
NVARCSTR
no
44
SERIAL_NUM
NVARCSTR
18
yes
45
SUMMARY_KEY
NVARCSTR
100
yes
46
SURROGATE_DOC_ID
DECIMAL
48
18
yes
47
SYSTEM_CONDITN_I D
NVARCSTR
yes
48
VARIANCE_CATEG_ID
NVARCSTR
10
no
49
WORK_CNTR_ID
NVARCSTR
yes
910
SERVICE_COST_SUMMARY_STAGE_VR
Vertical representation of Service Order Cost period activity. Staging is used for further Rolling Summary calculation
ACCTNG_FLAG
NVARCSTR
no
AMT_CR_QTD_TRX
PMCO-WRT01 through 16 - QTD Credit value DECIMAL in ledger currency PMCO-WRT00 through WRT16 - Period Credit value in ledger currency. For Period 01 - cumulative of Per 00 and Per 01; for Per 12 cumulative of Per 12 through Per 16
48
15
yes
AMT_CR_TRX
DECIMAL
48
15
yes
AMT_CR_YTD_TRX
PMCO-WRT01 through 16 - YTD Credit value DECIMAL in ledger currency PMCO-WRT01 through 16 - QTD Debit value in ledger currency
48
15
yes
AMT_DR_QTD_TRX
DECIMAL
48
15
yes
AMT_DR_TRX
PMCO-WRT00 through WRT16 - Period Debit value in ledger currency. For Period 01 DECIMAL cumulative of Per 00 and Per 01; for Per 12 cumulative of Per 12 through Per 16 PMCO-WRT01 through 16 - YTD Debit value in ledger currency PMCO-WRT01 through 16 - Period begin balance value in ledger currency DECIMAL
48
15
yes
AMT_DR_YTD_TRX
48
15
yes
AMT_PER_BEGIN_TR X
DECIMAL
48
17
yes
ASSEMBLY_ID
NVARCSTR
18
yes
10
BUS_ACTIVITY_ID
no
11
BUS_AREA_ID
NVARCSTR
yes
12
CMPNY_CODE_ID
NVARCSTR
yes
13
COST_CNTR_ID
NVARCSTR
10
yes
14
CTRL_AREA_ID
NVARCSTR
yes
15
CURR_ID_CTRL_ARE A
NVARCSTR
yes
16
CURR_ID_LOC
NVARCSTR
yes
911
Appendix Table Column Details PMCO-COCUR - Currency ID (Ledger Currency)
17
CURR_ID_TRX
NVARCSTR
no
18
DOC_CATEG_ID
NVARCSTR
yes
19
DOC_TYPE_ID
NVARCSTR
yes
20
EQUIPMNT_ID
NVARCSTR
18
yes
21
FISC_PERIOD
Fiscal Period (1 through 16)
INTEGER
no
22
FISC_YEAR
INTEGER
no
23
FISC_YR_VARIANT_ID
yes
24
FUNCTNL_AREA_ID
NVARCSTR
16
yes
25
FUNCTNL_LOCATN_I D
30
yes
26
INTERNAL_ORDER_ID
NVARCSTR
12
yes
27
LOAD_DATE
DATETIME
24
yes
28
LOAD_TIME
NVARCSTR
yes
29
LOCATN_ID
NVARCSTR
10
yes
30
NVARCSTR
yes
31
MATERIAL_ID
NVARCSTR
18
yes
32
OBJ_ID
NVARCSTR
22
no
33
PARTITION_YEAR
yes
34
PLANT_ID
AUFK.WERKS -Plant
NVARCSTR
yes
912
35
PRIORITY_ID
NVARCSTR
yes
36
PRIORITY_TYPE_ID
NVARCSTR
yes
37
PROD_HIER_ID
NVARCSTR
18
yes
38
PROFIT_CNTR_ID
NVARCSTR
10
yes
39
PROJ_ELEM_ID
NVARCSTR
24
yes
40
RECORD_CATEG_ID
NVARCSTR
14
no
41
RECORD_TYPE_ID
NVARCSTR
no
42
SERIAL_NUM
NVARCSTR
18
yes
43
SURROGATE_DOC_ID
DECIMAL
48
18
yes
44
SYSTEM_CONDITN_I D
NVARCSTR
yes
45
VARIANCE_CATEG_ID
NVARCSTR
10
no
46
WORK_CNTR_ID
NVARCSTR
yes
913
SERVICE_INTERVAL_HR
Labels for HR Rapid Mart - Length of Service
LABEL_01_SERVICE_I NTERVAL LABEL_02_SERVICE_I NTERVAL LABEL_03_SERVICE_I NTERVAL LABEL_04_SERVICE_I NTERVAL LABEL_05_SERVICE_I NTERVAL LABEL_06_SERVICE_I NTERVAL
Length of Service (in Years and Months) Label NVARCSTR 01 Length of Service (in Years and Months) Label NVARCSTR 02 Length of Service (in Years and Months) Label NVARCSTR 03 Length of Service (in Years and Months) Label NVARCSTR 04 Length of Service (in Years and Months) Label NVARCSTR 05 Length of Service (in Years and Months) Label NVARCSTR 06
100
yes
100
yes
100
yes
100
yes
100
yes
100
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
SERVICE_INTERVAL_ 01 SERVICE_INTERVAL_ 02 SERVICE_INTERVAL_ 03 SERVICE_INTERVAL_ 04 SERVICE_INTERVAL_ 05 SERVICE_INTERVAL_I D
Length (in months) of Service 01
DECIMAL
48
28
yes
10
DECIMAL
48
28
yes
11
DECIMAL
48
28
yes
12
DECIMAL
48
28
yes
13
DECIMAL
48
28
yes
14
Length of service Intervals Identifier (primary key)
DECIMAL
48
28
no
914
SERVICE_OPERATION_FACT
Operations related to Service orders from AFIH, AFVC, AFVV
ACTIVITY_ID
NVARCSTR
yes
ACTL_END_DATE
AFVV-IEDD - Actual finish: Execution (date) + AFVV-ISDZ - AFVV-IEDZ - Actual finish: DATETIME Execution (time) AFVV-ISDD - Actual start: Execution (date) + AFVV-ISDZ - Actual start: Execution/setup (time) AFVC.MAT_PRKST - Material planning in networks: primary costs AFVC.PRKST - Total Costs in the activity Planned DATETIME
24
yes
ACTL_START_DATE
24
yes
AMT_COST_MTRL
DECIMAL
48
11
yes
AMT_COST_TTL
DECIMAL
48
11
yes
ASSEMBLY_ID
AFIH.BAUTL - Assembly
NVARCSTR
18
yes
BUS_AREA_ID
NVARCSTR
yes
CAPACITY_REQUIRM NT_ID
AFVC.BEDID - ID of the capacity requirements NVARCSTR record
12
yes
CHART_OF_ACCT_ID
NVARCSTR
yes
10
CMPNY_CODE_ID
NVARCSTR
yes
11
COMPLT_FLAG
AFVC-LEKNW - Indicator showing no remaining work expected if set to 1 AFVC.RUECK Completion confirmation number for the operation
DECIMAL
48
28
yes
12
CONFIRMATN_ID
NVARCSTR
10
yes
13
CONFIRMATN_SEQ_I D
AFVC.RMZHL- Confirmation counter
NVARCSTR
yes
14
COSTNG_FLAG
AFVC.SELKZ - Selection indicator for costing line items
NVARCSTR
yes
15
COST_CNTR_ID
NVARCSTR
10
yes
16
COST_ELEM_ID
NVARCSTR
10
yes
915
17
CREATE_DATE
AUFK.ERDAT -Order Create date
DATETIME
24
yes
18
CTRL_AREA_ID
NVARCSTR
yes
19
CTRL_KEY_ID
NVARCSTR
yes
20
CURR_ID
NVARCSTR
yes
21
CUSTOMER_ID
NVARCSTR
10
yes
22
DAYS_EXECUTN_ACT L DAYS_EXECUTN_S CHED
Calcualted Days of Operation exeuction/startup DECIMAL time (as Actl Start and Actl End datetime) Calcualted Days of Operation exeuction/startup DECIMAL time (as Sched Start and Sched End datetime) JEST-STAT (lookup) - DEL operation isdeleted status is active (1 is active, 0 is inactive) AUFK.AUTYP - Document Category
48
22
yes
23
48
22
yes
24
DELETE_FLAG
DECIMAL
48
28
yes
25
DOC_CATEG_ID
NVARCSTR
yes
26
DOC_TYPE_ID
AUFK.AUART - Document Type
NVARCSTR
yes
27
EQUIPMNT_ID
AFIH.EQUNR - Equipment number
NVARCSTR
18
yes
28
EXECUTN_FACTOR
AFVV-AUFKT - Execution factor
INTEGER
yes
29
FINAL_CONFIRM_FLA G
JEST-STAT (lookup) - CNF operation is finally confirmed status is active (1 is active, 0 is DECIMAL inactive) AUFK.FUNC_AREA -Functional Area NVARCSTR
48
28
yes
30
FUNCTNL_AREA_ID
16
yes
31
FUNCTNL_LOCATN_I D HOURS_EXECUTN_ ACTL HOURS_EXECUTN_ SCHED
ILOA-TPLNR (lookup) - Functional location ID NVARCSTR Calcualted Hours of Operation exeuction/startup time (as Actl Start and Actl End datetime) Calcualted Hours of Operation exeuction/startup time (as Sched Start and Sched End datetime) AFIH.AUFNR - Order Number
30
yes
32
DECIMAL
48
22
yes
33
DECIMAL
48
22
yes
34
INTERNAL_ORDER_ID
NVARCSTR
12
yes
916
35
LOAD_DATE
DATETIME
24
yes
36
LOAD_TIME
NVARCSTR
yes
37
LOCATN_ID
NVARCSTR
10
yes
38
NVARCSTR
yes
39
MATERIAL_ID
NVARCSTR
18
yes
40
MINS_EXECUTN_ACT L MINS_EXECUTN_SCH ED
Calcualted Mins of Operation exeuction/startup DECIMAL time (as Actl Start and Actl End datetime) Calcualted Mins of Operation exeuction/startup DECIMAL time (as Sched Start and Sched End datetime)
48
22
yes
41
48
22
yes
42
NOTIFICTN_ID
NVARCSTR
12
yes
43
OBJ_CLASS_ID
NVARCSTR
10
yes
44
OBJ_ID
NVARCSTR
22
yes
45
OBJ_TYPE_ID
Object Type ID
NVARCSTR
10
yes
46
OPERATN_DESCR
NVARCSTR
40
yes
47
OPERATN_NUM
AFVC.VORNR - Operation Number
NVARCSTR
yes
48
OPERATN_NUM_PAR
AFVC.SUMNR - Node number of the superior operation AFVC.AUFPL - Routing number of operations in the order
NVARCSTR
yes
49
OPERATN_ROUTING_ ID
NVARCSTR
10
no
50
OPERATN_SEQ_ID
AFVC.APLZL - General counter for order JEST-STAT (lookup) -PCNF operation is partially confirmed status is active (1 is active, 0 is inactive) AFIH-INGPR - Maintenance planner group
NVARCSTR
no
51
PARTL_CONFIRM_FL AG
DECIMAL
48
28
yes
52
PLANNG_GRP_ID
NVARCSTR
yes
917
53
PLANT_ID
AFVC.WERKS - Plant
NVARCSTR
yes
54
PRIORITY_ID
AFIH.PRIOK - Priority ID
NVARCSTR
yes
55
PRIORITY_TYPE_ID
NVARCSTR
yes
56
PROD_HIER_ID
NVARCSTR
18
yes
57
PROFIT_CNTR_ID
AFVC.PRCTR Profit Center
NVARCSTR
10
yes
58
PROJ_ELEM_ID
NVARCSTR
24
yes
59
PURCH_DOC_ID
AFVC.EBELN - Purchasing document number
NVARCSTR
10
yes
60
PURCH_LINE_ITEM_I D
AFVC.EBELP - Item number of purchasing document
NVARCSTR
yes
61
QTY_DURTN
AFVV.DAUNO - Normal duration of the activity DECIMAL
48
yes
62
QTY_WORK_ACTL
AFVV-ISMNW - Actual work
DECIMAL
48
13
yes
63
QTY_WORK_FCST
AFVV-ORMNW - Forecasted work (actual + remaining)
DECIMAL
48
yes
64
QTY_WORK_SCHED
AFVV-ARBEI - Work involved in the activity JEST-STAT (lookup) - REL operation is released status is active (1 is active, 0 is inactive) AFVC.BANFN Purchase requisition number
DECIMAL
48
yes
65
RELEASE_FLAG
DECIMAL
48
28
yes
66
REQUISITN_DOC_ID
NVARCSTR
10
yes
67
AFVC.BNFPO - Item number of the purchase requisition in the order AFVV.FSEDD - Earliest scheduled finish: Execution (date) + AFVV.FSEDZ - Earliest scheduled finish: Execution (time) AFVV.FSAVD - Earliest scheduled start: Execution (date) + AFVV.FSAVZ - Earliest scheduled start: Execution (time) AFIH.SERIALNR - Serial number
NVARCSTR
yes
68
SCHED_END_DATE
DATETIME
24
yes
69
SCHED_START_DATE
DATETIME
24
yes
70
SERIAL_NUM
NVARCSTR
18
yes
918
71
SUITABILITY_ID
AFVC.QUALF Suitability
NVARCSTR
yes
72
SYSTEM_CONDITN_I D TECHN_COMPLT_FLA G
AFVC-ANLZU - System condition JEST-STAT (lookup) - TECO operation is technically completed status is active (1 is active, 0 is inactive) AFVV.DAUNE - Normal duration/unit
NVARCSTR
yes
73
DECIMAL
48
28
yes
74
UOM_ID_DURTN
NVARCSTR
yes
75
UOM_ID_WORK
AFVV-ARBEH - Unit for work
NVARCSTR
yes
76
VENDOR_ID
AFVC.LIFNR - Account Number of Vendor or Creditor CRHD-ARBPL (lookup) - Work Center unique name
NVARCSTR
10
yes
77
WORK_CNTR_ID
NVARCSTR
yes
919
SERVICE_ORDER_FACT
Internal Order Master - Service Order category from AFIH/AFKO/AUFK
ACTL_END_DATE
AFKO.GETRI - Confirmed order finish date
DATETIME
24
yes
ACTL_RELEASE_DAT E
AFKO-FTRMI - Actual release date (Last Operation is Released) AFKO-GSTRI - Actual start date (First Operation is Started)
DATETIME
24
yes
ACTL_START_DATE
DATETIME
24
yes
ASSEMBLY_ID
NVARCSTR
18
yes
BASIC_END_DATE
AFKO-GLTRP - Finish (basic) date
DATETIME
24
yes
BASIC_START_DATE
AFKO-GSTRP - Order (basic) start date
DATETIME
24
yes
BLOCK_FLAG
JEST-STAT (lookup) - LKD order is locked status is active (1 is active, 0 is inactive)
DECIMAL
48
28
yes
BUS_AREA_ID
NVARCSTR
yes
CHANGE_DATE
AUFK-AEDAT - Change date
DATETIME
24
yes
10
CLOSE_FLAG
JEST-STAT (lookup) - CLSD order is closed status is active (1 is active, 0 is inactive)
DECIMAL
48
28
yes
11
CMPNY_CODE_ID
NVARCSTR
yes
12
COST_CNTR_ID
NVARCSTR
10
yes
13
CREATE_DATE
AUFK-ERDAT - Date created
DATETIME
24
yes
14
CTRL_AREA_ID
NVARCSTR
yes
15
CURR_ID
NVARCSTR
yes
16
CUSTOMER_ID
NVARCSTR
10
yes
920
Appendix Table Column Details Number of Days to actually complete a service DECIMAL order (calcualted) Number of Days to Basic complete a service order (calcualted) Number of Forecast Days to complete a service order (calcualted) Number of Days scheduled to complete a service order (calcualted) Number of Days to actually release a service order (calcualted)
17
DAYS_COMPLT_ACTL
48
22
yes
18
DAYS_COMPLT_BASI C
DECIMAL
48
22
yes
19
DAYS_COMPLT_FCST
DECIMAL
48
22
yes
20
DAYS_COMPLT_SC HED DAYS_RELEASE_ACT L DAYS_RELEASE_SCH ED
DECIMAL
48
22
yes
21
DECIMAL
48
22
yes
22
Number of Days scheduled to release a service DECIMAL order (calcualted) JEST-STAT (lookup) - DLFL order is deleted status is active (1 is active, 0 is inactive)
48
22
yes
23
DELETE_FLAG
DECIMAL
48
28
yes
24
DOC_CATEG_ID
NVARCSTR
yes
25
DOC_TYPE_ID
AUFK-AUART - Order type
NVARCSTR
yes
26
EQUIPMNT_ID
NVARCSTR
18
yes
27
FCST_END_DATE
AFKO.GLTPP - Finish date (forecast)
DATETIME
24
yes
28
FCST_SCHED_END_D ATE FCST_SCHED_START _DATE
AFKO.GLTPS - Scheduled forecast finish
DATETIME
24
yes
29
AFKO.GSTPS - Scheduled forecast start
DATETIME
24
yes
30
FCST_START_DATE
AFKO.GSTPP - Forecast start date JEST-STAT (lookup) - CNF order is finally confirmed status is active (1 is active, 0 is inactive) AUFK.FUNC_AREA -Functional Area
DATETIME
24
yes
31
FINAL_CONFIRM_FLA G
DECIMAL
48
28
yes
32
FUNCTNL_AREA_ID
NVARCSTR
16
yes
33
FUNCTNL_LOCATN_I D HOURS_COMPLT_A CTL
30
yes
34
Number of Hours to actually complete a service DECIMAL order (calcualted)
48
22
yes
921
Appendix Table Column Details HOURS_COMPLT_B ASIC HOURS_COMPLT_F CST HOURS_COMPLT_S CHED Number of Hours to Basic complete a service order (calcualted) Number of Forecast Hours to complete a service order (calcualted) Number of Hours scheduled to complete a service order (calcualted)
35
DECIMAL
48
22
yes
36
DECIMAL
48
22
yes
37
DECIMAL
48
22
yes
38
INTERNAL_ORDER_ID
AFIH-AUFNR - Work Order Number
NVARCSTR
12
no
39
LOAD_DATE
DATETIME
24
yes
40
LOAD_TIME
NVARCSTR
yes
41
LOCATN_ID
AUFK.STORT -Location within Plant
NVARCSTR
10
yes
42
NVARCSTR
yes
43
MATERIAL_ID
NVARCSTR
18
yes
44
MINS_COMPLT_ACTL
Number of Minutes to actually complete a service order (calcualted)
DECIMAL
48
22
yes
45
MINS_COMPLT_BASI C
Number of Minutes to Basic complete a service DECIMAL order (calcualted) Number of Forecast Minutes to complete a service order (calcualted) Number of Minutes scheduled to complete a service order (calcualted)
48
22
yes
46
MINS_COMPLT_FCST
DECIMAL
48
22
yes
47
MINS_COMPLT_SCHE D
DECIMAL
48
22
yes
48
NOTIFICTN_ID
NVARCSTR
12
yes
49
OBJ_ID
AUFK-OBJNR - Object number
NVARCSTR
22
yes
50
OPERATN_ROUTING_ ID
AFKO-AUFPL - Routing number for operations NVARCSTR in the order
10
yes
51
OPERATN_SEQ_ID
AFKO.APLZT - General Counter for Order
NVARCSTR
yes
52
ORDER_STATUS_ID
AUFK.ASTNR - Order status
NVARCSTR
yes
922
Appendix Table Column Details PARTL_CONFIRM_FL AG JEST-STAT (lookup) - PCNF order is partially confirmed status is active (1 is active, 0 is inactive)
53
DECIMAL
48
28
yes
54
PERSON_ID_RESP
IHPA-PERNR - Personnel number responsible NVARCSTR
12
yes
55
PLANNG_GRP_ID
AFIH-INGPR - Maintenance planner group
NVARCSTR
yes
56
PLANT_ID
AUFK-WERKS - Plant (for Work Center)
NVARCSTR
yes
57
PLANT_ID_PLAN
AFIH-IWERK - Planning plant
NVARCSTR
yes
58
PRIORITY_ID
NVARCSTR
yes
59
PRIORITY_TYPE_ID
NVARCSTR
yes
60
PROD_HIER_ID
NVARCSTR
18
yes
61
PROFIT_CNTR_ID
NVARCSTR
10
yes
62
PROJ_ELEM_ID
PRPS.POSID - Project Element (WBS) External ID JEST-STAT (lookup) - REL order is released status is active (1 is active, 0 is inactive) AFKO.RSNUM - Number of reservation/ dependent requirement
NVARCSTR
24
yes
63
RELEASE_FLAG
DECIMAL
48
28
yes
64
RESERVATN_ID
NVARCSTR
10
yes
65
SCHED_END_DATE
AFKO-GLTRS - Scheduled finish
DATETIME
24
yes
66
SCHED_RELEASE_DA TE
AFKO-FTRMS - Scheduled release date
DATETIME
24
yes
67
SCHED_START_DATE
AFKO-GSTRS - Scheduled start
DATETIME
24
yes
68
SERIAL_NUM
NVARCSTR
18
yes
69
SERVICE_ORDER_DE SCR SERVICE_ORDER_ID_ PAR
AUFK-KTEXT - Short text
NVARCSTR
40
yes
70
AFKO-MAUFNR - Superior order number
NVARCSTR
12
yes
923
Appendix Table Column Details SYSTEM_CONDITN_I D TECHN_COMPLT_FLA G
71
AFIH-ANLZU - System condition JEST-STAT (lookup) - TECO order is technically completed status is active (1 is active, 0 is inactive) CRHD-ARBPL (lookup) - Work Center unique name
NVARCSTR
yes
72
DECIMAL
48
28
yes
73
WORK_CNTR_ID
NVARCSTR
yes
SERVICE_PERSON
Populates SERVICE_PERSON dimension with Employee names. This is a reference dimension only, and not Employee master data
FIRST_NAME
PA0002-VORNA - First name
NVARCSTR
40
yes
FULL_NAME
PA0002-NACHN - Last name + PA0002-VORNA - First name
NVARCSTR
90
yes
LAST_NAME
PA0002-NACHN - Last name
NVARCSTR
40
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
PERSON_ID
PA0002-PERNR - Personnel number
NVARCSTR
no
924
SET_HIERARCHY_METADATA
Set Hierarchies implemented with SAP 4 and hier Metadata information
AUTHORIZTN_GRP
Authorization group
NVARCSTR
yes
CREATED_BY
Created by user
NVARCSTR
12
yes
CREATE_DATE
Creation date
DATETIME
24
yes
DYNAMIC_FLAG
Flag: Dynamic set
NVARCSTR
yes
FIELD_DESCR
Field Description from SAP Data Dictionary
NVARCSTR
60
yes
FIELD_NAME
Field name
NVARCSTR
30
yes
LAST_UPDT_BY
Last changed by
NVARCSTR
12
yes
LAST_UPDT_DATE
Date on which object was last changed
DATETIME
24
yes
LOAD_DATE
24
yes
10
LOAD_TIME
NVARCSTR
yes
11
NO_RWS_HDR_FLAG
No Entries Exist in Table RWSHEADER for this NVARCSTR Set
yes
12
NO_RWS_LINE_FLAG
No Entries Exist in Table RWSLINE for this Set NVARCSTR
yes
13
NO_SETLINET_FLAG
No Entries Exist in Table SETLINET for this Set
NVARCSTR
yes
14
REPRSENTV_NAME
Representative data element in a set
NVARCSTR
30
yes
15
REPRSENTV_VALUE
Representative value of a set
NVARCSTR
24
yes
16
SAP_VERSION
R/3 System
NVARCSTR
yes
925
17
SETCLASS_DESCR
Set class Description
NVARCSTR
40
yes
18
SETCLASS_ID
Set class
NVARCSTR
no
19
SETNAME_DESCR
Short description of a set
NVARCSTR
40
yes
20
SETNAME_ID
Set ID
NVARCSTR
24
no
21
SETOBJECT_TYPE_D ESCR
Set Object Type Description
NVARCSTR
60
yes
22
SETOBJECT_TYPE_ID
Object type
NVARCSTR
yes
23
SETTYPE_DESCR
Set Type Name
NVARCSTR
60
yes
24
SETTYPE_ID
Set type
NVARCSTR
yes
25
SET_ORIGIN_LANG
Original language for sets and Report Writer objects
NVARCSTR
yes
26
SUBCLASS_ID
Organizational unit as set subclass
NVARCSTR
12
no
27
TBL_DESCR
Description of Table from SAP Data Dictionary NVARCSTR
60
yes
28
TBL_NAME
Table name
NVARCSTR
30
yes
29
UNIQUE_FLAG
X flag: Must be unique
NVARCSTR
yes
926
SHIFT_DEFINITION
Table to look up standard shifts when loading interval available capacity from TC37A
HOURS_OPRTN
TC37A..EINZT - Operating time in hours
DECIMAL
48
yes
LOAD_DATE
Date loaded
DATETIME
24
yes
LOAD_TIME
Time loaded
NVARCSTR
yes
SHIFT_DEFINITN_ID
TC37A.KAPTPROG - Shift definition
NVARCSTR
no
SHIFT_END_DATE
TC37A.ENDZT - Shift finish time
DATETIME
24
yes
SHIFT_GRP_ID
TC37A.SCHGRUP - Grouping for shift definitions and shift sequences
NVARCSTR
no
SHIFT_START_DATE
TC37A.BEGZT - Shift start time
DATETIME
24
yes
VALID_FROM_DATE
TC37A.BEGDA - Begin effective date
DATETIME
24
no
VALID_TO_DATE
TC37A..ENDDA - End effective date
DATETIME
24
yes
SHIPPING_POINT
TVSTT - Shipping Point
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
SHIP_POINT_DESCR
TVSTT.VTEXT - Shipping point/receiving point NVARCSTR Description
30
yes
SHIP_POINT_ID
TVSTT.VSTEL - Shipping point/receiving point NVARCSTR
no
927
SPARE_PART_INDICATOR
Spare part description from T413T
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
SPARE_PART_DESCR
T413T.ETEXT - Spare part indicator text
NVARCSTR
30
yes
SPARE_PART_ID
T413T.ERSKZ Indicator: spare part
NVARCSTR
no
SPECIAL_GL_INDICATOR
T074T - Special G/L Indicator Names
ACCT_TYPE_DESCR
Account Type Description
NVARCSTR
60
yes
ACCT_TYPE_ID
Account type
NVARCSTR
10
no
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
SPECL_GL_DESCR
Long Text for Special G/L Indicators
NVARCSTR
30
yes
SPECL_GL_ID
NVARCSTR
no
928
SPECIAL_PROCUREMENT_TYPE
Descriptive attributes from DD07T for domain SOBES
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
SPECL_PROCUREM NT_TYPE_DESCR SPECL_PROCUREM NT_TYPE_ID
DD07T.DDTEXT - Special Procurement type description DD07T.DOMVALUE_L - Special Procurement type code
NVARCSTR
30
yes
NVARCSTR
no
SPECIAL_STOCK_INDICATOR
T148T - Special Stock Descriptions
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
SPECL_STOCK_DESC R
T148T.SOTXT - Description of special stock
NVARCSTR
20
yes
SPECL_STOCK_ID
T148T.SOBKZ - Special Stock Indicator
NVARCSTR
no
929
STANDARD_TEXT_KEY
Standard text Key descriptions for activities from T435T
LOAD_DATE
Load date and time when the record was loaded into the target database Time in string format when the record was loaded into the target database T435T.TXT - Description of the standard text key
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
STD_TEXT_KEY_DES CR
NVARCSTR
40
yes
STD_TEXT_KEY_ID
T435T.VLSCH - Standard text key
NVARCSTR
no
STANDARD_VALUE_KEY
Capacity Standard Value Key descriptive attributes from TC21T
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
STD_VALUE_KEY_DE SCR
TC21T.TXT - Text for the standard value key
NVARCSTR
30
yes
STD_VALUE_KEY_ID
TC21T.VGWTS Standard value key
NVARCSTR
no
930
STATUS_PROFILE
Milestone Status profile descriptive attributes from TJ20T
LOAD_DATE
Date and time when the record was loaded into DATETIME the target database
24
yes
LOAD_TIME
Time loaded into the target database
NVARCSTR
yes
STATUS_PROFILE_D ESCR
TJ20T.TXT - Text (30 Characters)
NVARCSTR
30
yes
STATUS_PROFILE_ID
TJ20T.STSMA - Status profile
NVARCSTR
no
STOCK_FIELD_NAME
Auxilary table with decoded Stock field name
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
SPECL_STOCK_ID
T156C.SOBKZ Special stock indicator
NVARCSTR
no
STOCK_FIELD_NAME
Contains table and column name of stock bucket for this Stock Type T156C.LBBSA - Stock type of goods movement (primary posting)
NVARCSTR
16
yes
STOCK_TYPE_CODE
NVARCSTR
no
931
STOCK_FIELD_TYPE
T157B - Descr. of Qty Fields (Plant Stock Avail., Stock Display)
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
STOCK_FIELD_NAME
T157B.FELDV Field Name in Stocks Display (inventory management)
NVARCSTR
16
yes
STOCK_FIELD_TYPE_ DESCR STOCK_FIELD_TYPE_ ID
T157B.FTEXT Description of Field Name
NVARCSTR
20
yes
Generated surrogate key for stock field name
INTEGER
no
STOCK_TYPE
Stock Type dimension (SAP domain MB_INSMK)
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
STOCK_TYPE_DESCR
DD07T.DDTEXT - Stock Type description
NVARCSTR
30
yes
STOCK_TYPE_ID
DD07T.DOMVALUE_L - Stock Type ID
NVARCSTR
no
932
STOCK_VALUATION_FACT
Snapshots of stock valuation amounts from MBEW
AMT_MVNG_PRICE
MBEW.VERPR Moving average price/periodic unit price in Local Currency
DECIMAL
48
11
yes
AMT_MVNG_PRICE_P REVPER AMT_MVNG_PRICE_P REVYR
MBEW.VMVER Moving average price/periodic DECIMAL unit price in previous period MBEW.VJVER - Moving average price/periodic DECIMAL unit price in previous year MBEW.STPRS Standard price in Local Currency MBEW.VMSTP - Standard price of previous period MBEW.VJSTP - Standard price of previous year MBEW.SALK3 Value of total valuated stock in Local currency MBEW.SALKV - Value based on moving average price MBEW.VMSAV - Value based on moving average price (previous period) MBEW.VJSAV - Value based on moving average price (previous year)
48
11
yes
48
11
yes
AMT_STD_PRICE
DECIMAL
48
11
yes
AMT_STD_PRICE_PR EVPER AMT_STD_PRICE_PR EVYR
DECIMAL
48
11
yes
DECIMAL
48
11
yes
AMT_TTL
DECIMAL
48
13
yes
AMT_TTL_MVNG
DECIMAL
48
13
yes
AMT_TTL_MVNG_PRE VPER AMT_TTL_MVNG_PRE VYR
DECIMAL
48
13
yes
10
DECIMAL
48
13
yes
11
AMT_TTL_PREVPER
MBEW.VMSAL Value of total valuated stock in DECIMAL previous period in Loac Currency MBEW.VJSAL - Value of total valuated stock in DECIMAL previous year
48
13
yes
12
AMT_TTL_PREVYR
48
13
yes
13
CMPNY_CODE_ID
T001K.BUKRS -Company Code
NVARCSTR
yes
14
CURRENT_FLAG
NVARCSTR
yes
15
CURR_ID
T001.WAERS -Local Currency Code
NVARCSTR
yes
16
FISC_PERIOD
MBEW.LFMON - Current period (posting period)
DECIMAL
48
28
yes
933
17
FISC_YEAR
MBEW.LFGJA - Fiscal year of current period
DECIMAL
48
28
yes
18
FISC_YR_VARIANT_ID
T001.PERIV -Fiscal Year Variant
NVARCSTR
yes
19
LOAD_DATE
DATETIME
24
yes
20
LOAD_TIME
NVARCSTR
yes
21
MATERIAL_ID
NVARCSTR
18
no
22
MTRL_GRP_ID
MARA - lookup- Material Group ID
NVARCSTR
yes
23
PRICE_CTRL_ID
MBEW.VPRSV - Price control indicator
NVARCSTR
10
yes
24
PRICE_CTRL_ID_PRE VPER PRICE_CTRL_ID_PRE VYR
MBEW.VMVPR - Price control indicator of previous period MBEW.VJVPR - Price control indicator of previous year MARA - lookup - Product Hierarchy Current Node ID
NVARCSTR
yes
25
NVARCSTR
yes
26
PROD_HIER_ID
NVARCSTR
18
yes
27
QTY_PRICE_UNIT
MBEW.PEINH Price unit in BASE UNITS
INTEGER
yes
28
QTY_PRICE_UNIT_PR EVPER QTY_PRICE_UNIT_PR EVYR
MBEW.VMPEI - Price unit of previous period
INTEGER
yes
29
MBEW.VJPEI - Price unit of previous year
INTEGER
yes
30
QTY_TTL
MBEW.LBKUM Total valuated stock in Base UOM MBEW.VMKUM - Total valuated stock in previous period MBEW.VJKUM - Total valuated stock in previous year Indicates that stock is split valued and details are available in the Split Value Stock Table
DECIMAL
48
13
yes
31
QTY_TTL_PREVPER
DECIMAL
48
13
yes
32
QTY_TTL_PREVYR
DECIMAL
48
13
yes
33
SPLIT_VALUATN_FLA G
NVARCSTR
yes
34
UOM_ID
MARA.MEINS - Base Unit of Measure
NVARCSTR
yes
934
Appendix Table Column Details Date of the extraction when the record was created in the Rapid Mart database (snapshot) DATETIME
35
VALID_FROM_DATE
24
no
36
VALID_TO_DATE
Till what date this is the current record
DATETIME
24
yes
37
VALUATN_AREA_ID
MBEW.BWKEY Valuation area
NVARCSTR
no
38
VALUATN_CATEG_ID
BWTTY Valuation category for split valuations
NVARCSTR
yes
39
VALUATN_CLASS_ID
MBEW.BKLAS Valuation class
NVARCSTR
yes
40
VALUATN_CLASS_ID_ PREVPER VALUATN_CLASS_ID_ PREVYR
MBEW.VMBKL - Valuation class of previous period MBEW.VJBKL - Valuation class from previous year
NVARCSTR
yes
41
NVARCSTR
yes
42
VALUATN_DATE
Date when the recrod was loaded into the rapid DATETIME mart database - date of the snapshot
24
yes
43
VALUATN_TYPE_ID
MBEW.BWTAR Valuation type
NVARCSTR
10
no
935
STORAGE_LOCATION
T001L - Storage Locations in SAP
CMPNY_CODE_ID
T001K. BUKRS - Lookup for Company Code ID
NVARCSTR
yes
CMPNY_CODE_NAME
NVARCSTR
25
yes
CUSTOMER_ID
T001L.KUNNR Account number of customer
NVARCSTR
10
yes
CUSTOMER_NAME
T001L.KUNNR Account number of customer
NVARCSTR
35
yes
T001L.VTWEG Distribution channel
NVARCSTR
20
yes
T001L.VTWEG Distribution channel
NVARCSTR
yes
DIVISION_DESCR
Lookip TSPAT.VTEXT-Division Description
NVARCSTR
20
yes
DIVISION_ID
T001L.SPART Division
NVARCSTR
yes
GOODS_MVMT_AUT HORIZTN_FLAG HANDLNG_UNIT_FLA G
T001L.XBLGO Storage location authorization for goods movements active
NVARCSTR
yes
10
T001L.XHUPF Handling unit requirement
NVARCSTR
yes
11
LOAD_DATE
DATETIME
24
yes
12
LOAD_TIME
NVARCSTR
yes
13
MRP_DESCR
Lookup T001L.DISKZ MRP Indicator Description
NVARCSTR
60
yes
14
MRP_ID
T001L.DISKZ Storage location MRP indicator
NVARCSTR
yes
15
NEG_STOCK_FLAG
Negative stocks allowed in storage location
NVARCSTR
yes
16
PLANT_ID
T001L.WERKS Plant
NVARCSTR
no
936
17
PLANT_NAME
T001W.NAME1 - Plant Name
NVARCSTR
30
yes
18
PURCH_ORG_ID
T001W.EKORG -Purchasing Organization Code
NVARCSTR
yes
19
PURCH_ORG_NAME
Lookup on Purchasing org Name T024E
NVARCSTR
20
yes
20
RESOURCE_ALLOC TN_FLAG
T001L.XRESS Storage location is allocated to resource (storage resource)
NVARCSTR
yes
21
SALES_ORG_DESCR
T001L.VKORG Sales organization
NVARCSTR
20
yes
22
SALES_ORG_ID
T001L.VKORG Sales organization
NVARCSTR
yes
23
SHIP_POINT_DESCR
T001L.VSTEL Shipping point/receiving point
NVARCSTR
30
yes
24
SHIP_POINT_ID
T001L.VSTEL Shipping point/receiving point
NVARCSTR
yes
25
STORAGE_LOCATN _DESCR STORAGE_LOCATN_F ULL_NAME STORAGE_LOCATN_I D STORAGE_LOCATN_I D_PARTNER
T001L.LGOBE Description of storage location
NVARCSTR
16
yes
26
Concatenation of Storage Location ID and Description
NVARCSTR
26
yes
27
T001L.LGORT Storage location
NVARCSTR
no
28
T001L.PARLG Partner storage location of the handling unit
NVARCSTR
yes
29
VALUATN_AREA_ID
T001W.BWKEY - Valuation area Code
NVARCSTR
yes
30
VENDOR_ID
T001L.LIFNR Vendor account number
NVARCSTR
10
yes
31
VENDOR_NAME
T001L.LIFNR Vendor account number
NVARCSTR
35
yes
937
STORAGE_TYPE
Descritpion of Storage Type and Warehouse from T300T/T301T
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
STORAGE_TYPE_DES CR
T301T.LTYPT -Name of storage type
NVARCSTR
25
yes
STORAGE_TYPE_ID
T301T.LGTYP - Storage Type
NVARCSTR
no
WAREHOUSE_DESCR
T300T.LNUMT -Warehouse number description T301T.LGNUM - Warehouse Number / Warehouse Complex
NVARCSTR
25
yes
WAREHOUSE_ID
NVARCSTR
no
STUDY_BRANCH
Studies branch descriptive attributes from T517X load STUDY_BRANCH dimension
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
STUDY_BRANCH_D ESCR
T517X.FTEXT Text for branch of study
NVARCSTR
40
yes
STUDY_BRANCH_ID
T517X.FAART Branch of study
NVARCSTR
no
938
SUPPLY_AREA
Work Center Supplying Area from PVKT
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
PLANT_ID
PVKT.WERKS Plant
NVARCSTR
no
SUPPLY_AREA_DESC R SUPPLY_AREA_FULL _NAME
PVKT.PVBTX -Production supply area description PVKT.PRVBE+ PVKT.PVBTX -Full Name of Production supply area description
NVARCSTR
40
yes
NVARCSTR
64
yes
SUPPLY_AREA_ID
PVKT.PRVBE -Supply area
NVARCSTR
10
no
SUPPLY_AREA_MATC HCODE
PVKT.PVBTG - Supply area description in capitals for matchcode
NVARCSTR
40
yes
SYSTEM_CONDITION
System Condition descriptive attributes from T253M_T
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
T357M_T-ANLZUX - Operating status text
NVARCSTR
40
yes
T357M_T-ANLZU - System condition
NVARCSTR
no
939
TABLE_DD02_METADATA
Extract data from DD02L, DD02T TABLE tables
ACTIVATN_FLAG
Activation flag
NVARCSTR
yes
ACTIVATN_STATUS
NVARCSTR
no
ACTIVATN_TYPE
Activation type
INTEGER
yes
AVG_ENTRY_NUM
Average number of entries
DECIMAL
48
10
yes
BUFFERING_FLAG
Buffering flag
NVARCSTR
yes
BUFFER_PRCNT
Percentage for buffers
INTEGER
yes
CLIENT_SPECIFIC_FL AG
Flag indicating client-specific entries
NVARCSTR
yes
COMPRESSION_FLAG
Field compression indicator
NVARCSTR
yes
DELIVERY_CLASS
Delivery class
NVARCSTR
yes
10
ENTRY_VERSION
INTEGER
no
11
LANG_DEPENDENT_F LAG
Language dependency
NVARCSTR
yes
12
LAST_UPDT_BY
Last Changed by
NVARCSTR
12
yes
13
LAST_UPDT_DATE
Date of Last Change
DATETIME
24
yes
14
LAST_UPDT_TIME
Last changed at
NVARCSTR
10
yes
15
LOAD_DATE
24
yes
16
LOAD_TIME
NVARCSTR
yes
940
Appendix Table Column Details Flag if Maintenance with Standard Tools is allowed Maintenance status (modif. authorization) for view data
17
MAINTENANCE_FLAG
NVARCSTR
yes
18
MAINTENANCE_STAT US
NVARCSTR
yes
19
MASTER_LANG
Original Language in Repository objects
NVARCSTR
yes
20
MAX_ENTRY_NUM
Maximum no. of entries
DECIMAL
48
10
yes
21
MIN_ENTRY_NUM
Minimum no. of entries
DECIMAL
48
10
yes
22
MULTIPLEXING_FLAG
Indicator whether multiplexing is possible for a table
NVARCSTR
yes
23
TBL_CLASS
Table category
NVARCSTR
yes
24
TBL_DESCR
NVARCSTR
60
yes
25
TBL_NAME
Table Name
NVARCSTR
30
no
26
TBL_NAME_RESERVE
SDIC: Reserve for tables
NVARCSTR
yes
27
TBL_NAME_SQL
Name of an SQL table or an appended table
NVARCSTR
30
yes
28
VIEW_CLASS
View Type
NVARCSTR
yes
TASK_LIST_TYPE
Task List Type descriptive attributes from TCA02 - TASK_LIST_TYPE dimension
GROUP_TYPE_DES CR
TCA02.TXT -Desccription of the task list type
NVARCSTR
30
yes
GROUP_TYPE_ID
TCA02.PLNTY -Task List Type
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
941
TASK_LIST_USAGE
Task List Usage descriptive attributes from TC23T (TASK_LIST_USAGE)
GROUP_USG_DESCR
TC23T.TXT - Description of the usage key
NVARCSTR
30
yes
GROUP_USG_ID
TC23T.PLANV - Key for task list usage
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
942
TIME_DIM
Time Dimension (Daily)
CALENDAR_DATE
Calendar Date
DATETIME
24
no
CALENDAR_MONTH
Number of Calendar Month
INTEGER
yes
CALENDAR_QUART ER
Calendar Quarter
INTEGER
yes
CALENDAR_YEAR
Calenar Year
INTEGER
yes
DAY_IN_PERIOD
INTEGER
yes
DAY_IN_WEEK
Day of the week
INTEGER
yes
FISC_PERIOD
Fiscal Period of Calendar Date. Retrieved from INTEGER SAP using FI_PERIOD_DETEMINE Fiscal Year of Calendar Date. Retrieved from SAP using FI_PERIOD_DETEMINE
yes
FISC_YEAR
INTEGER
yes
IS_WEEKEND
Indicates if date falls on a weekend (1)
NVARCSTR
yes
10
LOAD_DATE
24
yes
11
LOAD_TIME
NVARCSTR
yes
12
MONTH_YEAR
NVARCSTR
10
yes
13
WEEK_IN_YEAR
DECIMAL
48
28
yes
943
TIME_DIM_WEEKLY
Time Dimension (WEEKLY). Used for summary facts (such as BENEFIT_ENROLL_SUMMARY_FACT)
CALENDAR_YEAR
Calenar Year
INTEGER
no
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
WEEK_END_DATE
Last date in the week
DATETIME
24
yes
WEEK_IN_YEAR
DECIMAL
48
28
no
WEEK_NAME
Week - Year concatenation
NVARCSTR
60
yes
WEEK_START_DATE
First date of the week
DATETIME
24
yes
WEEK_START_FISC_ PER WEEK_START_FISC_ YEAR WEEK_START_MON TH WEEK_START_QUA RTER
Fiscal Period when the week starts
INTEGER
yes
Fiscal Year when the week starts
INTEGER
yes
10
Number of Calendar Month when the week starts
INTEGER
yes
11
Calendar Quarter when the week starts
INTEGER
yes
944
TIME_MANAGEMENT_STATUS
Employee time management status descriptive attributes from T555V; load TIME_MANAGEMENT_STATUS dimension
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
TIME_MGMT_STATUS _DESCR TIME_MGMT_STATUS _ID
T555V.ZTEXT Text for time recording status (IT Planned Working Time) T555V.ZTERF Employee Time Management Status
NVARCSTR
50
yes
NVARCSTR
no
TRANSACTION_CODE
TSTCT -Transaction Code Texts
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
TRX_CODE_DESCR
TSTCT.TTEXT -Transaction Text
NVARCSTR
36
yes
TRX_CODE_ID
TSTCT.TCODE -Transaction Code
NVARCSTR
20
no
945
TRANSACTION_TYPE
T856T - Transaction type texts
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
TRX_TYPE_DESCR
Transaction type description
NVARCSTR
20
yes
TRX_TYPE_ID
Transaction type
NVARCSTR
no
TRANSLATION_DATE_TYPE
Trans. Date Types (DD07T with Domain = CURDT)
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
TRANSLTN_DATE_TY PE_DESCR TRANSLTN_DATE_TY PE_ID
DD07T-DDTEXT - Desc. of Transl. Date Type NVARCSTR
60
yes
DD07T - DOMVALUE_L - Translation Date Type
NVARCSTR
10
no
946
UNIT_OF_MEASURE
T006A-Material Unit of Measure attritues
LOAD_DATE
Date and time when the record was loaded into DATETIME Rapid Mart Time when the record was loaded into the RapidMart (string format HH24:MI:SS) T006A.MSEH3 -- Unit of Meas. ID in Local Language (External unit of measurement commercial format (3-char)) T006A-MSEHT - Measurement unit text (max. 10 char.)
24
yes
LOAD_TIME
NVARCSTR
yes
UOM_CODE
NVARCSTR
yes
UOM_DESCR
NVARCSTR
10
yes
UOM_ID
T006A-MSEHI - Unit of measurement
NVARCSTR
no
UNIT_OF_TIME
HR related unit of time descriptive attributes from T538A, T538T
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
UOT_CODE
T538A.MSEHI Unit of Measurement
NVARCSTR
yes
UOT_DESCR
T538T.ETEXT Text, 20 characters
NVARCSTR
20
yes
UOT_ID
T538A.ZEINH Time/Measurement Unit
NVARCSTR
no
947
VALID_FROM_DATE_STAGE
Selects Min. VALID_FROM_DATE for each PERSON_ID in an InfoType record
INFOTYPE_ID
Hard-coded value PAxxxx
NVARCSTR
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
PERSON_ID
PAxxxx.PERNR Personnel number
NVARCSTR
no
VALID_FROM_DATE
PAxxxx.BEGDA Minimum Valid From Date
DATETIME
24
yes
VALUATION_AREA
Describes level at which stocks are valuated together, generally a company, plant or group of plants.
CITY
T001.ORT01 City
NVARCSTR
25
yes
CMPNY_CODE_ID
T001.BUKRS Company Code
NVARCSTR
yes
CMPNY_CODE_NAME
T001.BUTXT Company Name
NVARCSTR
25
yes
CURR_ID
TCURC-WAERS - CURRENCY KEY
NVARCSTR
yes
LOAD_DATE
24
yes
LOAD_TIME
NVARCSTR
yes
VALUATN_AREA_ID
NVARCSTR
no
948
VALUATION_CATEGORY
Global valuation category description from T149T
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
VALUATN_CATEG_DE SCR
T149T.BTBEZ Description of valuation category
NVARCSTR
15
yes
VALUATN_CATEG_ID
T149T.BWTTY Valuation category
NVARCSTR
no
VALUATION_CLASS
Valuation class descriptions from T025T
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
VALUATN_CLASS_DE SCR
T025T.BKBEZ - Description of valuation class
NVARCSTR
25
yes
VALUATN_CLASS_ID
T025T.BKLAS - Valuation class
NVARCSTR
no
949
VALUATION_DAILY_VIEW
Joins STOCK_VALUATION_FACT to the TIME_DIM. This gives a daily snapshot of inventory valuation based on Standard Cost.
AMT_MVNG_PRICE
MBEW.VERPR Moving average price/periodic unit price in Local Currency
DECIMAL
48
11
yes
AMT_MVNG_PRICE_P REVPER AMT_MVNG_PRICE_P REVYR
MBEW.VMVER Moving average price/periodic DECIMAL unit price in previous period MBEW.VJVER - Moving average price/periodic DECIMAL unit price in previous year MBEW.STPRS Standard price in Local Currency MBEW.VMSTP - Standard price of previous period MBEW.VJSTP - Standard price of previous year MBEW.SALK3 Value of total valuated stock in Local currency MBEW.SALKV - Value based on moving average price MBEW.VMSAV - Value based on moving average price (previous period) MBEW.VJSAV - Value based on moving average price (previous year)
48
11
yes
48
11
yes
AMT_STD_PRICE
DECIMAL
48
11
yes
AMT_STD_PRICE_PR EVPER AMT_STD_PRICE_PR EVYR
DECIMAL
48
11
yes
DECIMAL
48
11
yes
AMT_TTL
DECIMAL
48
13
yes
AMT_TTL_MVNG
DECIMAL
48
13
yes
AMT_TTL_MVNG_PRE VPER AMT_TTL_MVNG_PRE VYR
DECIMAL
48
13
yes
10
DECIMAL
48
13
yes
11
AMT_TTL_PREVPER
MBEW.VMSAL Value of total valuated stock in DECIMAL previous period in Loac Currency MBEW.VJSAL - Value of total valuated stock in DECIMAL previous year
48
13
yes
12
AMT_TTL_PREVYR
48
13
yes
13
CALENDAR_DATE
Calendar date from TIME_DIM
DATETIME
24
no
14
CMPNY_CODE_ID
T001K.BUKRS -Company Code
NVARCSTR
yes
15
CURRENT_FLAG
NVARCSTR
yes
16
CURR_ID
T001.WAERS -Local Currency Code
NVARCSTR
yes
950
Appendix Table Column Details MBEW.LFMON - Current period (posting period)
17
FISC_PERIOD
DECIMAL
48
28
yes
18
FISC_YEAR
MBEW.LFGJA - Fiscal year of current period
DECIMAL
48
28
yes
19
FISC_YR_VARIANT_ID
T001.PERIV -Fiscal Year Variant
NVARCSTR
yes
20
LOAD_DATE
DATETIME
24
yes
21
LOAD_TIME
NVARCSTR
yes
22
MATERIAL_ID
NVARCSTR
18
no
23
MTRL_GRP_ID
MARA - lookup- Material Group ID
NVARCSTR
yes
24
PRICE_CTRL_ID
MBEW.VPRSV - Price control indicator
NVARCSTR
10
yes
25
PRICE_CTRL_ID_PRE VPER PRICE_CTRL_ID_PRE VYR
MBEW.VMVPR - Price control indicator of previous period MBEW.VJVPR - Price control indicator of previous year MARA - lookup - Product Hierarchy Current Node ID
NVARCSTR
yes
26
NVARCSTR
yes
27
PROD_HIER_ID
NVARCSTR
18
yes
28
QTY_PRICE_UNIT
MBEW.PEINH Price unit in BASE UNITS
INTEGER
yes
29
QTY_PRICE_UNIT_PR EVPER QTY_PRICE_UNIT_PR EVYR
MBEW.VMPEI - Price unit of previous period
INTEGER
yes
30
MBEW.VJPEI - Price unit of previous year
INTEGER
yes
31
QTY_TTL
MBEW.LBKUM Total valuated stock in Base UOM MBEW.VMKUM - Total valuated stock in previous period MBEW.VJKUM - Total valuated stock in previous year Indicates that stock is split valued and details are available in the Split Value Stock Table
DECIMAL
48
13
yes
32
QTY_TTL_PREVPER
DECIMAL
48
13
yes
33
QTY_TTL_PREVYR
DECIMAL
48
13
yes
34
SPLIT_VALUATN_FLA G
NVARCSTR
yes
951
35
UOM_ID
MARA.MEINS - Base Unit of Measure
NVARCSTR
yes
36
VALID_FROM_DATE
Date of the extraction when the record was created in the Rapid Mart database (snapshot) DATETIME
24
no
37
VALID_TO_DATE
Till what date this is the current record
DATETIME
24
yes
38
VALUATN_AREA_ID
MBEW.BWKEY Valuation area
NVARCSTR
no
39
VALUATN_CATEG_ID
BWTTY Valuation category for split valuations
NVARCSTR
yes
40
VALUATN_CLASS_ID
MBEW.BKLAS Valuation class
NVARCSTR
yes
41
VALUATN_CLASS_ID_ PREVPER VALUATN_CLASS_ID_ PREVYR
MBEW.VMBKL - Valuation class of previous period MBEW.VJBKL - Valuation class from previous year
NVARCSTR
yes
42
NVARCSTR
yes
43
VALUATN_DATE
Date when the recrod was loaded into the rapid DATETIME mart database - date of the snapshot
24
yes
44
VALUATN_TYPE_ID
MBEW.BWTAR Valuation type
NVARCSTR
10
no
VALUATION_TYPE
Valuation type details from T149D
ACCT_CATEG_REF_C ODE ACCT_CATEG_REF_D ESCR
T149D.KKREF -Account category reference
NVARCSTR
yes
T025L.KRFTX -Account classes reference description
NVARCSTR
30
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
VALUATN_TYPE_ID
T149D.BWTAR -Valuation type
NVARCSTR
10
no
952
VARIANCE_CATEGORY
Financial Variance Category descriptive attributes (ABKAT domain from DD07T)
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
VARIANCE_CATEG_D ESCR
DD07T-DDTEXT - Short text describing ABAP/4 Dictionary objects (ABKAT) DD07T-DOMVALUE_L - Values for domains: Single value/upper limit(ABKAT)
NVARCSTR
60
yes
VARIANCE_CATEG_ID
NVARCSTR
10
no
953
VENDOR
LIFNR - Vendor Master
ACCT_GRP_DESCR
Lookup LFA1.KTOKK Acount Group Description in T077Y
NVARCSTR
30
yes
ACCT_GRP_ID
Vendor Account Group ID
NVARCSTR
yes
ADDRESS_ID
Internal Address ID from SAP
NVARCSTR
10
yes
ALT_PAYEE_NUM
LFA1.LNRZA Account number of the alternative payee
NVARCSTR
10
yes
CITY
LFA1.ORT01 City
NVARCSTR
40
yes
COUNTRY_ID
LFA1.LAND1 Country key
NVARCSTR
yes
COUNTRY_NAME
Country Name (Full Name)
NVARCSTR
15
yes
CREATE_DATE
LFA1.ERDAT Date on which the record was created
DATETIME
24
yes
CR_INFO_ID
LFA1.KRAUS Credit information number
NVARCSTR
11
yes
10
CUSTOMER_ID
LFA1.KUNNR Customer number
NVARCSTR
10
yes
11
CUSTOMER_NAME
Customer Name
NVARCSTR
40
yes
12
DELETE_FLAG
LFA1.LOEVM Central delete flag for master record
NVARCSTR
yes
13
DISTRICT
LFA1.ORT02 District
NVARCSTR
40
yes
14
FAX
LFA1.TELFX Fax number
NVARCSTR
40
yes
15
HOUSE_NUMBER
House Number
NVARCSTR
10
yes
16
INDUSTRY_DESCR
Lookup description of Industry LFA1.BRSCH in NVARCSTR T016T
20
yes
954
17
INDUSTRY_ID
LFA1.BRSCH Industry key
NVARCSTR
yes
18
LANG_ID
LFA1.SPRAS Language key
NVARCSTR
yes
19
LOAD_DATE
Date and time when the record was loaded into DATETIME Rapid Mart Time when the record was loaded into the RapidMart (string format HH24:MI:SS) Lookup description of LFA1.XCPDK - One Time Account Indicator
24
yes
20
LOAD_TIME
NVARCSTR
yes
21
ONE_TIME_ACCT_DE SCR
NVARCSTR
yes
22
PHONE
LFA1.TELF1 First telephone number
NVARCSTR
30
yes
23
PLANT_ID
LFA1.WERKS Plant
NVARCSTR
yes
24
PLANT_NAME
Plant Name
NVARCSTR
30
yes
25
REGION_ID
LFA1.REGIO Region (State
NVARCSTR
yes
26
REGION_NAME
Region Full Name (State
NVARCSTR
20
yes
27
STREET
LFA1.STRAS House number and street
NVARCSTR
60
yes
28
TRADING_PARTNER_I D TRADING_PARTNER_ NAME VENDOR_FULL_NA ME
LFA1.VBUND Trading partner ID
NVARCSTR
yes
29
Trading partner Name
NVARCSTR
30
yes
30
Vendor Full name
NVARCSTR
120
yes
31
VENDOR_GRP_KEY
LFA1.KONZS Group key
NVARCSTR
10
yes
32
VENDOR_ID
LIFNR Vendor (creditor) account number
NVARCSTR
10
no
33
VENDOR_NAME
Vendor Name
NVARCSTR
40
yes
34
VENDOR_NAME_01
NVARCSTR
40
yes
955
35
VENDOR_NAME_02
NVARCSTR
40
yes
36
VENDOR_NAME_03
Vendor Name 3
NVARCSTR
40
yes
37
VENDOR_NAME_04
Vendor Name 4
NVARCSTR
40
yes
38
ZIP
LFA1.PSTLZ Postal code
NVARCSTR
10
yes
956
VENDOR_BY_COMPANY
Cross-reference of LFA1 and T001 tables (Vendors and Company Codes)
ACCTNG_CLERK_ID
T001S.BUSAB - Accounting clerk
NVARCSTR
yes
ACCTNG_CLERK_N AME
T001S.SNAME - Name of Accounting Clerk
NVARCSTR
30
yes
ACCT_GRP_DESCR
T077Y.TXT30 - VENDOR Account descr (lookup) T077Y.TXT30 - VENDOR Account descr (lookup) - One time acct LFA1.XCPDK - Indicator: Is the account a one-time account? LFA1.KTOCK -- Reference account group for one-time account (vendor)
NVARCSTR
30
yes
ACCT_GRP_DESCR _ONE_TIME
NVARCSTR
30
yes
ACCT_GRP_ID
NVARCSTR
yes
ACCT_GRP_ID_ONE_ TIME
NVARCSTR
yes
BANK_ID_HOUSE
LFB1.HBKID -- ID for one house bank
NVARCSTR
yes
CALENDAR_DESCR
TFACT.LTEXT - Factory Calendar Description
NVARCSTR
60
yes
CALENDAR_ID
LFA1.PLKAL -- Factory calendar key
NVARCSTR
yes
10
CHART_OF_ACCT_DE SCR
T004T.KTPLT - Chart of Accounts Description
NVARCSTR
50
yes
11
CHART_OF_ACCT_ID
T001.KTOPL - Chart of Accounts (Company Code)
NVARCSTR
yes
12
Company Code and Company Name
NVARCSTR
36
yes
13
CMPNY_CODE_ID
LFB1-BUKRS -- Company code
NVARCSTR
no
14
CMPNY_CODE_NAME
T001.BUTXT - Name of the company code or company
NVARCSTR
25
yes
15
CR_INFO_CODE
LFA1.KRAUS -- Credit information number
NVARCSTR
11
yes
16
CUSTOMER_ID
LFA1.KUNNR -- Customer number
NVARCSTR
10
yes
957
17
CUSTOMER_NAME
KNA1.NAME1 - Customer Name as vendor
NVARCSTR
40
yes
18
DELETE_BLOCK_FLA G DELETE_BLOCK_FLA G_CENTRAL
LFB1.NODEL - Company Code Level Deletion NVARCSTR Blcok
yes
19
LFA1.NODEL - Central Deletion Block
NVARCSTR
yes
20
DELETE_FLAG
LFB1.LOEVM -- Deletion flag for master record NVARCSTR
yes
21
DELETE_FLAG_CENT RAL GL_ACCT_DESCR_RE CONCILE GL_ACCT_ID_RECON CILE INTL_LOCATN_NUM_ 01 INTL_LOCATN_NUM_ 02
LFA1.LOEVM - Central Deletion Flag for Master Record SKAT.TXT50 - Descr. of Reconciliation account in G/L accounting SKB1.SAKNR - Account Code (Reconciliation account in G/L accounting) LFA1-BBBNR -- International location number (part 1) LFA1-BBBSR -- International location number (part 2) Date that this row was loaded into the data warehouse Time that this row was loaded into the data warehouse
NVARCSTR
yes
22
NVARCSTR
60
yes
23
NVARCSTR
10
yes
24
NVARCSTR
yes
25
NVARCSTR
yes
26
LOAD_DATE
DATETIME
24
yes
27
LOAD_TIME
NVARCSTR
10
yes
28
ONETIME_ACCT_FLA G
LFA1.XCPDK - One Time Account flag
NVARCSTR
yes
29
OUR_ACCT_NUM
LFB1.EIKTO -- Our account number at the vendor
NVARCSTR
12
yes
30
PAYMNT_BLOCK_D ESCR PAYMNT_BLOCK_FLA G_CENTRAL
T008T.TEXTL - Payment Block Description
NVARCSTR
20
yes
31
LFA1.SPERZ - Central Payment Block
NVARCSTR
yes
32
PAYMNT_BLOCK_ID
LFB1.ZAHLS -- Block key for payment
NVARCSTR
yes
33
PAYMNT_TERM_DE SCR
TVZBT.VTEXT - Standard Payment term description
NVARCSTR
50
yes
34
PAYMNT_TERM_ID
LFB1.ZTERM - Payment terms key
NVARCSTR
yes
958
35
PLANT_ID
LFA1-WERKS Plant
NVARCSTR
yes
36
PLANT_NAME
T001W.NAME1 - Plant Name
NVARCSTR
30
yes
37
POR_NUM
LFA1.ESRNR -- POR subscriber number
NVARCSTR
11
yes
38
POST_BLOCK_FLAG
LFB1.SPERR - Company Code Level Posting Block
NVARCSTR
yes
39
POST_BLOCK_FLAG_ CENTRAL PURCH_BLOCK_FLAG _CENTRAL
LFA1.SPERR - Central Posting Block
NVARCSTR
yes
40
LFA1.SPERM - Central Purchasing Block
NVARCSTR
yes
41
SOLE_PROPR_FLAG
LFA1.STKZN -- Indicator if partner is a sole proprietor
NVARCSTR
yes
42
TAX_JURISDIC_NUM
LFA1.TXJCD -- Jurisdiction for tax calculation - NVARCSTR tax jurisdiction code
15
yes
43
TAX_NUM_01
LFA1.STCD1 -- Tax number 1
NVARCSTR
16
yes
44
TAX_NUM_02
LFA1.STCD2 -- Tax number 2
NVARCSTR
11
yes
45
VAT_REGISTRTN_NU M VENDOR_FULL_NA ME
LFA1.STCEG -- VAT registration number
NVARCSTR
20
yes
46
LFA1.NAME1+ LFA1.LIFNR - Full Name
NVARCSTR
120
yes
47
VENDOR_ID
LFA1.LIFNR
NVARCSTR
10
no
48
VENDOR_ID_ALT_PA YEE
LFA1.LNRZA -- Account number of the alternative payee
NVARCSTR
10
yes
49
VENDOR_NAME
LFA1.NAME1 - Vendor Name 1
NVARCSTR
40
yes
959
VENDOR_FIN_DOC_FACT
BKPF / BSEG - Payables related Financial Documents
ACCT_TYPE_ID
BSEG-KOART - Account type
NVARCSTR
10
yes
ALLOCTN_ID
BSEG-ZUONR - Allocation number
NVARCSTR
18
yes
AMT_LOC
BSEG-DMBTR - Amount in local currency
DECIMAL
48
13
yes
AMT_TAX_LOC
BSEG-MWSTS - Tax amount in local currency DECIMAL
48
13
yes
AMT_TAX_TRX
BSEG-WMWST - Tax amount in document currency BSEG-WRBTR - Amount in document currency
DECIMAL
48
13
yes
AMT_TRX
DECIMAL
48
13
yes
ASSET_MAIN_ID
BSEG-ANLN1 - Asset main number
NVARCSTR
12
yes
ASSET_SUB_ID
BSEG-ANLN2 - Asset sub-number
NVARCSTR
yes
BUS_AREA_ID
BKPF-GSBER - Business area
NVARCSTR
yes
10
CHANGE_DATE
BKPF-AEDAT - Date of the last document change by transaction
DATETIME
24
yes
11
CLEARED_DATE
BSEG-AUGDT - Clearing date
DATETIME
24
yes
12
CLEARED_FLAG
"O" = Open, "C" = Cleared (Closed)
NVARCSTR
yes
13
CLEARNG_DOC_ID
BSEG-AUGBL - Document number of the clearing document
NVARCSTR
10
yes
14
CMPNY_CODE_ID
BKPF-BUKRS - Company code
NVARCSTR
no
15
COST_CNTR_ID
BSEG-KOSTL - Cost center
NVARCSTR
10
yes
16
CTRL_AREA_ID
BSEG-KOKRS - Controlling area
NVARCSTR
yes
960
17
CURR_ID_GBL
Global Currency ID
NVARCSTR
yes
18
CURR_ID_GRP
BKPF-KZWRS - Currency key for the group currency
NVARCSTR
yes
19
CURR_ID_LOC
Local (Company code) Currency ID
NVARCSTR
yes
20
CURR_ID_TRX
BKPF-WAERS - Currency key
NVARCSTR
yes
21
DOC_DATE
BKPF-BLDAT - Date of the document
DATETIME
24
no
22
DOC_TYPE_ID
BKPF-BLART - Document type
NVARCSTR
yes
23
DR_CR_ID
BSEG-SHKZG - Debit/credit indicator
NVARCSTR
10
yes
24
ENTRY_DATE
BKPF-CPUDT - Accounting document entry date
DATETIME
24
yes
25
EXCH_TYPE_ID_GBL
NVARCSTR
yes
26
FIN_DOC_ID
BKPF-BELNR - Accounting document number NVARCSTR
10
no
27
FIN_DOC_STATUS_ID
BKPF-BSTAT - Document status
NVARCSTR
10
yes
28
FISC_PERIOD
BKPF-MONAT - Fiscal period
INTEGER
no
29
FISC_YEAR
BKPF-GJAHR - Fiscal year
INTEGER
no
30
FISC_YR_VARIANT_ID
NVARCSTR
yes
31
INTERNAL_ORDER_ID
BSEG-AUFNR - Order number
NVARCSTR
12
yes
32
LINE_ITEM_ID
BSEG-BUZEI - Line item number within the accounting document
NVARCSTR
no
33
LINE_ITEM_TXT
BSEG-SGTXT - Line item text
NVARCSTR
50
yes
34
LOAD_DATE
Load date
DATETIME
24
yes
961
35
LOAD_TIME
Load Time
NVARCSTR
yes
36
MATERIAL_ID
BSEG-MATNR - Material number
NVARCSTR
18
yes
37
PLANT_ID
BSEG.WERKS - Plant
NVARCSTR
yes
38
POST_DATE
BKPF-BUDAT - Posting date in the document
DATETIME
24
no
39
POST_KEY_ID
BSEG-BSCHL - Posting key
NVARCSTR
yes
40
PURCH_DOC_ID
BSEG-EBELN - Purchasing document number NVARCSTR
10
yes
41
PURCH_LINE_ITEM_I D
BSEG-EBELP - Item number of purchasing document
NVARCSTR
yes
42
REF_DOC_ID
BKPF-XBLNR - Reference document number
NVARCSTR
16
yes
43
SPECL_GL_ID
BSEG-UMSKZ - Special G/L indicator
NVARCSTR
yes
44
SPECL_GL_TRX_TYP E TRADING_PARTNER_I D
BSEG-UMSKS - Special G/L transaction type
NVARCSTR
yes
45
BSEG-VBUND - Trading partner ID
NVARCSTR
yes
46
UPDT_DATE
BKPF-UPDDT - Date of the last document update BSEG-LIFNR - Vendor (creditor) account number
DATETIME
24
yes
47
VENDOR_ID
NVARCSTR
10
yes
962
VENDOR_FIN_DOC_FACT_BAD
BKPF / BSEG - Invalid Payables related Financial Documents
ACCT_TYPE_ID
BSEG-KOART - Account type
NVARCSTR
10
yes
ALLOCTN_ID
BSEG-ZUONR - Allocation number
NVARCSTR
18
yes
AMT_LOC
BSEG-DMBTR - Amount in local currency
DECIMAL
48
13
yes
AMT_TAX_LOC
BSEG-MWSTS - Tax amount in local currency DECIMAL
48
13
yes
AMT_TAX_TRX
BSEG-WMWST - Tax amount in document currency BSEG-WRBTR - Amount in document currency
DECIMAL
48
13
yes
AMT_TRX
DECIMAL
48
13
yes
ASSET_MAIN_ID
BSEG-ANLN1 - Asset main number
NVARCSTR
12
yes
ASSET_SUB_ID
BSEG-ANLN2 - Asset sub-number
NVARCSTR
yes
BUS_AREA_ID
BKPF-GSBER - Business area
NVARCSTR
yes
10
CHANGE_DATE
BKPF-AEDAT - Date of the last document change by transaction
NVARCSTR
10
yes
11
CLEARED_DATE
BSEG-AUGDT - Clearing date
NVARCSTR
10
yes
12
CLEARED_FLAG
"O" = Open, "C" = Cleared (Closed)
NVARCSTR
yes
13
CLEARNG_DOC_ID
BSEG-AUGBL - Document number of the clearing document
NVARCSTR
10
yes
14
CMPNY_CODE_ID
BKPF-BUKRS - Company code
NVARCSTR
no
15
COST_CNTR_ID
BSEG-KOSTL - Cost center
NVARCSTR
10
yes
16
CTRL_AREA_ID
BSEG-KOKRS - Controlling area
NVARCSTR
yes
963
17
CURR_ID_GBL
Global Currency ID
NVARCSTR
yes
18
CURR_ID_GRP
BKPF-KZWRS - Currency key for the group currency
NVARCSTR
yes
19
CURR_ID_LOC
Local (Company code) Currency ID
NVARCSTR
yes
20
CURR_ID_TRX
BKPF-WAERS - Currency key
NVARCSTR
yes
21
DI_ERROR_ACTN
DI Error Action
NVARCSTR
yes
22
DI_ERROR_COLUMN
DI Error Columns
NVARCSTR
500
yes
23
DOC_DATE
BKPF-BLDAT - Date of the document
NVARCSTR
10
no
24
DOC_TYPE_ID
BKPF-BLART - Document type
NVARCSTR
yes
25
DR_CR_ID
BSEG-SHKZG - Debit/credit indicator
NVARCSTR
yes
26
ENTRY_DATE
BKPF-CPUDT - Accounting document entry date
NVARCSTR
10
yes
27
EXCH_TYPE_ID_GBL
NVARCSTR
yes
28
FIN_DOC_ID
BKPF-BELNR - Accounting document number NVARCSTR
10
no
29
FIN_DOC_STATUS_ID
BKPF-BSTAT - Document status
NVARCSTR
10
yes
30
FISC_PERIOD
BKPF-MONAT - Fiscal period
INTEGER
no
31
FISC_YEAR
BKPF-GJAHR - Fiscal year
DECIMAL
48
28
no
32
FISC_YR_VARIANT_ID
NVARCSTR
yes
33
INTERNAL_ORDER_ID
BSEG-AUFNR - Order number
NVARCSTR
12
yes
34
LINE_ITEM_ID
BSEG-BUZEI - Line item number within the accounting document
NVARCSTR
no
964
35
LINE_ITEM_TXT
BSEG-SGTXT - Line item text
NVARCSTR
50
yes
36
LOAD_DATE
Load date
DATETIME
24
no
37
LOAD_TIME
Load Time
NVARCSTR
yes
38
MATERIAL_ID
BSEG-MATNR - Material number
NVARCSTR
18
yes
39
PLANT_ID
BSEG.WERKS - Plant
NVARCSTR
yes
40
POST_DATE
BKPF-BUDAT - Posting date in the document
NVARCSTR
10
no
41
POST_KEY_ID
BSEG-BSCHL - Posting key
NVARCSTR
yes
42
PURCH_DOC_ID
BSEG-EBELN - Purchasing document number NVARCSTR
10
yes
43
PURCH_LINE_ITEM_I D
BSEG-EBELP - Item number of purchasing document
NVARCSTR
yes
44
REF_DOC_ID
BKPF-XBLNR - Reference document number
NVARCSTR
16
yes
45
SPECL_GL_ID
BSEG-UMSKZ - Special G/L indicator
NVARCSTR
yes
46
SPECL_GL_TRX_TYP E TRADING_PARTNER_I D
BSEG-UMSKS - Special G/L transaction type
NVARCSTR
yes
47
BSEG-VBUND - Trading partner ID
NVARCSTR
yes
48
UPDT_DATE
BKPF-UPDDT - Date of the last document update BSEG-LIFNR - Vendor (creditor) account number
NVARCSTR
10
yes
49
VENDOR_ID
NVARCSTR
10
yes
965
VENDOR_ITEM_AP_BALANCE_VIEW
The view determines the Open AP Bal per fiscal period.
AMT_PER_ROLLING_ LOC
Sum Local Currency Rolling Periods Amount
DECIMAL
48
28
yes
AMT_TTL_DUE_LOC
Sum of (Local Currency Amount + Local Currency Tax Amount)
DECIMAL
48
28
yes
AMT_TTL_LOC
Sum of Local Currency Amount
DECIMAL
48
28
yes
AMT_TTL_SALES_LO C
Sum of Local Currency Sales Amount
DECIMAL
48
28
yes
AMT_TTL_TAX_LOC
Sum of Local Currency Tax Amount
DECIMAL
48
28
yes
CMPNY_CODE_ID
Company code
NVARCSTR
no
FISC_PERIOD
Fiscal period
INTEGER
yes
FISC_YEAR
Fiscal year
INTEGER
no
VENDOR_ID
Vendor
NVARCSTR
10
no
966
VENDOR_ITEM_FACT
BSIK / BSAK - Open and Closed Vendor Items
ACCTNG_CLERK_ID
NVARCSTR
yes
AGING_INTERVAL_ID
Aging Interval ID
DECIMAL
48
28
yes
ALLOCATN_ID
Allocation ID
NVARCSTR
18
no
DECIMAL
48
13
yes
Value of the invoice if paid within the first forecast period Value of the invoice if paid within the second forecast period Value of the invoice if paid within the third forecast period
DECIMAL
48
13
yes
DECIMAL
48
13
yes
DECIMAL
48
13
yes
Amount due in more than interval "G" days
DECIMAL
48
13
yes
DECIMAL
48
13
yes
10
AMT_LOC
Amount in local (company) currency Local currency amount paid during the first discount period (includes any discounts applicable) Local currency amount paid after the first and during the second discount period (includes any discounts applicable) Paid after due date Local currency amount paid before due date and after any discount periods (includes only non-time-related discounts Local currency amount paid by due date (includes any discounts applicable) Local currency amount if the first measuring period after net due date has past
DECIMAL
48
13
yes
11
DECIMAL
48
13
yes
12
DECIMAL
48
13
yes
13
AMT_PAID_LATE_LOC
DECIMAL
48
13
yes
14
AMT_PAID_NET_LOC
DECIMAL
48
13
yes
15
DECIMAL
48
13
yes
16
DECIMAL
48
13
yes
967
Appendix Table Column Details AMT_PAST_DUE_GT_ B_LOC AMT_PAST_DUE_GT_ C_LOC AMT_PAST_DUE_GT_ D_LOC AMT_PD_GT_A_LATE _LOC AMT_PD_GT_B_LATE _LOC AMT_PD_GT_C_LATE _LOC AMT_PD_GT_D_LATE _LOC Local currency amount if the second measuring DECIMAL period after net due date has past Local currency amount if the third measuring period after net due date has past Local currency amount if the fourth measuring period after net due date has past Local currency amount paid after the first measuring period after due date Local currency amount paid after the second measuring period after due date Local currency amount paid after the third measuring period after due date Local currency amount paid after the fourth measuring period after due date
17
48
13
yes
18
DECIMAL
48
13
yes
19
DECIMAL
48
13
yes
20
DECIMAL
48
13
yes
21
DECIMAL
48
13
yes
22
DECIMAL
48
13
yes
23
DECIMAL
48
13
yes
24
AMT_TAX_LOC
Tax amount in local (company) currency
DECIMAL
48
13
yes
25
AMT_TAX_TRX
DECIMAL
48
13
yes
26
AMT_TRX
Amount in document currency
DECIMAL
48
13
yes
27
Local currency amount where net due date is past BSIK.PSWBT or BSAK.PSWBT - Update Currency Amt. Total Amt. Past Due * Number of Days Past Due
DECIMAL
48
13
yes
28
AMT_UPDT
DECIMAL
48
13
yes
29
DECIMAL
48
15
yes
30
BANK_ID_HOUSE
NVARCSTR
yes
31
BASELINE_DATE
Date from which all due and late dates are calculated Document number of the associated billing document
DATETIME
24
yes
32
BILLING_DOC_ID
NVARCSTR
10
yes
33
BUS_AREA_ID
Business area
NVARCSTR
yes
34
Discount Percent if paid by first discount period DECIMAL
48
yes
968
Appendix Table Column Details CASH_DISCNT_PRCN T_02 Discount Percent if paid by second discount period T001.KTOPL - Chart of Accounts (Company Code)
35
DECIMAL
48
yes
36
CHART_OF_ACCT_ID
NVARCSTR
yes
37
CLEARED_DATE
Date document cleared
DATETIME
24
no
38
CLEARED_FLAG
"O" if item is open; "C" if item is cleared
NVARCSTR
yes
39
CLEARNG_DOC_ID
Document number of the clearing document
NVARCSTR
10
no
40
CMPNY_CODE_ID
Company code
NVARCSTR
no
41
CURR_ID_GBL
Global Currency ID from $G_GLOBAL_CURRENCY variable
NVARCSTR
yes
42
CURR_ID_GRP
NVARCSTR
yes
43
CURR_ID_LOC
NVARCSTR
yes
44
CURR_ID_TRX
Currency type of the document
NVARCSTR
yes
45
CURR_ID_UPDT
BSIK.PSWSL or BSAK.PSWSL - Update Currency ID Number of days after NEW NET DUE DATE amount was paid Number of days the item was/is open: LOADDATE - POSTING_DATE if still open; CLEARING_DATE - POSTING_DATE if cleared.
NVARCSTR
yes
46
DAYS_LATE
DECIMAL
48
28
yes
47
DAYS_OPEN
DECIMAL
48
28
yes
48
DAYS_PAST_DUE
48
28
yes
49
DISCNT_PERIOD_01
DECIMAL
48
28
yes
50
DISCNT_PERIOD_02
DECIMAL
48
28
yes
51
DOC_DATE
Date of the actual document
DATETIME
24
yes
52
DOC_TYPE_ID
NVARCSTR
yes
969
53
DR_CR_ID
Debit or credit indicator
NVARCSTR
10
yes
54
ENTRY_DATE
DATETIME
24
yes
55
EXCH_TYPE_ID_GBL
Global Exchg. Rate Type from $G_EXCHANGE_TYPE_ID variable
NVARCSTR
yes
56
FIN_DOC_ID
Financial document number
NVARCSTR
10
no
57
FISC_PERIOD
Fiscal period
INTEGER
yes
58
FISC_YEAR
Fiscal year
INTEGER
no
59
FISC_YR_VARIANT_ID
NVARCSTR
yes
60
GL_ACCT_ID
G/L account number
NVARCSTR
10
yes
61
GL_ACCT_ID_SPECL
BSIK.SAKNR or BSAK.SAKNR - Special GL Acct. Number.
NVARCSTR
10
yes
62
INVOICE_ID
NVARCSTR
10
yes
63
LINE_ITEM_ID
Financial document line item number
NVARCSTR
no
64
LINE_ITEM_TXT
Descriptive text of the line item
NVARCSTR
50
yes
65
LOAD_DATE
DATETIME
24
yes
66
LOAD_TIME
NVARCSTR
10
yes
67
NET_DUE_DATE
Baseline date + Net due period in days
DATETIME
24
yes
68
NET_DUE_PERIOD
DECIMAL
48
28
yes
69
NET_DUE_PERIOD_N EW
Creates new net due period for those payment DECIMAL terms that leave the net due period blank.
48
28
yes
70
PAYMNT_BLOCK_ID
T008T.ZAHLS - Block key for payment
NVARCSTR
yes
970
71
PAYMNT_FLAG
Indicator if this is a payment
NVARCSTR
yes
72
PAYMNT_METHOD_ID
Payment method
NVARCSTR
yes
73
NVARCSTR
yes
74
PAYMNT_REF_ID
BSIK.KIDNO or BSAK.KIDNO - Payment Ref. ID.
NVARCSTR
30
yes
75
PAYMNT_TERM_ID
Payment terms key
NVARCSTR
yes
76
POST_DATE
Date the entry hits the accounting books
DATETIME
24
no
77
POST_KEY_ID
Posting key
NVARCSTR
yes
78
REF_DOC_ID
NVARCSTR
16
yes
79
REVERSAL_FLAG
NVARCSTR
yes
80
SPECL_GL_ID
NVARCSTR
no
81
Special G/L transaction type
NVARCSTR
no
82
"P" = Unapplied Payment, "D" = Unapplied Vendor Credit Memo.
NVARCSTR
yes
83
VENDOR_ID
Vendor
NVARCSTR
10
no
971
VENDOR_ITEM_FACT_BAD
BSIK / BSAK - Invalid Open and Closed Vendor Items
ACCTNG_CLERK_ID
NVARCSTR
yes
AGING_INTERVAL_ID
Aging Interval ID
DECIMAL
48
28
yes
ALLOCATN_ID
Allocation ID
NVARCSTR
18
no
DECIMAL
48
13
yes
Value of the invoice if paid within the first forecast period Value of the invoice if paid within the second forecast period Value of the invoice if paid within the third forecast period
DECIMAL
48
13
yes
DECIMAL
48
13
yes
DECIMAL
48
13
yes
Amount due in more than interval "G" days
DECIMAL
48
13
yes
DECIMAL
48
13
yes
10
AMT_LOC
Amount in local (company) currency Local currency amount paid during the first discount period (includes any discounts applicable) Local currency amount paid after the first and during the second discount period (includes any discounts applicable) Paid after due date Local currency amount paid before due date and after any discount periods (includes only non-time-related discounts Local currency amount paid by due date (includes any discounts applicable) Local currency amount if the first measuring period after net due date has past
DECIMAL
48
13
yes
11
DECIMAL
48
13
yes
12
DECIMAL
48
13
yes
13
AMT_PAID_LATE_LOC
DECIMAL
48
13
yes
14
AMT_PAID_NET_LOC
DECIMAL
48
13
yes
15
DECIMAL
48
13
yes
16
DECIMAL
48
13
yes
972
Appendix Table Column Details AMT_PAST_DUE_GT_ B_LOC AMT_PAST_DUE_GT_ C_LOC AMT_PAST_DUE_GT_ D_LOC AMT_PD_GT_A_LATE _LOC AMT_PD_GT_B_LATE _LOC AMT_PD_GT_C_LATE _LOC AMT_PD_GT_D_LATE _LOC Local currency amount if the second measuring DECIMAL period after net due date has past Local currency amount if the third measuring period after net due date has past Local currency amount if the fourth measuring period after net due date has past Local currency amount paid after the first measuring period after due date Local currency amount paid after the second measuring period after due date Local currency amount paid after the third measuring period after due date Local currency amount paid after the fourth measuring period after due date
17
48
13
yes
18
DECIMAL
48
13
yes
19
DECIMAL
48
13
yes
20
DECIMAL
48
13
yes
21
DECIMAL
48
13
yes
22
DECIMAL
48
13
yes
23
DECIMAL
48
13
yes
24
AMT_TAX_LOC
Tax amount in local (company) currency
DECIMAL
48
13
yes
25
AMT_TAX_TRX
DECIMAL
48
13
yes
26
AMT_TRX
Amount in document currency
DECIMAL
48
13
yes
27
Local currency amount where net due date is past BSIK.PSWBT or BSAK.PSWBT - Update Currency Amt. Total Amt. Past Due * Number of Days Past Due
DECIMAL
48
13
yes
28
AMT_UPDT
DECIMAL
48
13
yes
29
DECIMAL
48
15
yes
30
BANK_ID_HOUSE
NVARCSTR
yes
31
BASELINE_DATE
Date from which all due and late dates are calculated Document number of the associated billing document
NVARCSTR
10
yes
32
BILLING_DOC_ID
NVARCSTR
10
yes
33
BUS_AREA_ID
Business area
NVARCSTR
yes
34
Discount Percent if paid by first discount period DECIMAL
48
yes
973
Appendix Table Column Details CASH_DISCNT_PRCN T_02 Discount Percent if paid by second discount period T001.KTOPL - Chart of Accounts (Company Code)
35
DECIMAL
48
yes
36
CHART_OF_ACCT_ID
NVARCSTR
yes
37
CLEARED_DATE
Date document cleared
NVARCSTR
10
no
38
CLEARED_FLAG
"O" if item is open; "C" if item is cleared
NVARCSTR
yes
39
CLEARNG_DOC_ID
Document number of the clearing document
NVARCSTR
10
no
40
CMPNY_CODE_ID
Company code
NVARCSTR
no
41
CURR_ID_GBL
Global Currency ID from $G_GLOBAL_CURRENCY variable
NVARCSTR
yes
42
CURR_ID_GRP
NVARCSTR
yes
43
CURR_ID_LOC
NVARCSTR
yes
44
CURR_ID_TRX
Currency type of the document
NVARCSTR
yes
45
CURR_ID_UPDT
BSIK.PSWSL or BSAK.PSWSL - Update Currency ID Number of days after NEW NET DUE DATE amount was paid Number of days the item was/is open: LOADDATE - POSTING_DATE if still open; CLEARING_DATE - POSTING_DATE if cleared.
NVARCSTR
yes
46
DAYS_LATE
DECIMAL
48
28
yes
47
DAYS_OPEN
DECIMAL
48
28
yes
48
DAYS_PAST_DUE
48
28
yes
49
DISCNT_PERIOD_01
DECIMAL
48
28
yes
50
DISCNT_PERIOD_02
DECIMAL
48
28
yes
51
DI_ERROR_ACTN
DI Error Action from Validation
NVARCSTR
yes
52
DI_ERROR_COLUMN
DI Error Columns from Validation
NVARCSTR
500
yes
974
53
DOC_DATE
Date of the actual document
NVARCSTR
10
yes
54
DOC_TYPE_ID
NVARCSTR
yes
55
DR_CR_ID
Debit or credit indicator
NVARCSTR
yes
56
ENTRY_DATE
NVARCSTR
10
yes
57
EXCH_TYPE_ID_GBL
Global Exchg. Rate Type from $G_EXCHANGE_TYPE_ID variable
NVARCSTR
yes
58
FIN_DOC_ID
Financial document number
NVARCSTR
10
no
59
FISC_PERIOD
Fiscal period
INTEGER
yes
60
FISC_YEAR
Fiscal year
DECIMAL
48
28
no
61
FISC_YR_VARIANT_ID
NVARCSTR
yes
62
GL_ACCT_ID
G/L account number
NVARCSTR
10
yes
63
GL_ACCT_ID_SPECL
BSIK.SAKNR or BSAK.SAKNR - Special GL Acct. Number.
NVARCSTR
10
yes
64
INVOICE_ID
NVARCSTR
10
yes
65
LINE_ITEM_ID
Financial document line item number
NVARCSTR
no
66
LINE_ITEM_TXT
Descriptive text of the line item
NVARCSTR
50
yes
67
LOAD_DATE
DATETIME
24
no
68
LOAD_TIME
NVARCSTR
10
yes
69
NET_DUE_DATE
Baseline date + Net due period in days
NVARCSTR
10
yes
70
NET_DUE_PERIOD
DECIMAL
48
28
yes
975
Appendix Table Column Details NET_DUE_PERIOD_N EW Creates new net due period for those payment DECIMAL terms that leave the net due period blank.
71
48
28
yes
72
PAYMNT_BLOCK_ID
Indicator if payment is blocked
NVARCSTR
yes
73
PAYMNT_FLAG
Indicator if this is a payment
NVARCSTR
yes
74
PAYMNT_METHOD_ID
Payment method
NVARCSTR
yes
75
NVARCSTR
yes
76
PAYMNT_REF_ID
BSIK.KIDNO or BSAK.KIDNO - Payment Ref. ID.
NVARCSTR
30
yes
77
PAYMNT_TERM_ID
Payment terms key
NVARCSTR
yes
78
POST_DATE
Date the entry hits the accounting books
NVARCSTR
10
no
79
POST_KEY_ID
Posting key
NVARCSTR
yes
80
REF_DOC_ID
NVARCSTR
16
yes
81
REVERSAL_FLAG
NVARCSTR
yes
82
SPECL_GL_ID
NVARCSTR
no
83
Special G/L transaction type
NVARCSTR
no
84
"P" = Unapplied Payment, "D" = Unapplied Vendor Credit Memo.
NVARCSTR
yes
85
VENDOR_ID
Vendor
NVARCSTR
10
no
976
VENDOR_SUMMARY_FACT_HZ
LFC1 - Vendor Master Transaction Figures - Horiz.
AGING_INTERVAL_ID
Aging Interval ID
DECIMAL
48
28
yes
AMT_CR_PER01_LOC
Total Credit Postings for the month
DECIMAL
48
15
yes
AMT_CR_PER02_LOC
DECIMAL
48
15
yes
AMT_CR_PER03_LOC
DECIMAL
48
15
yes
AMT_CR_PER04_LOC
DECIMAL
48
15
yes
AMT_CR_PER05_LOC
DECIMAL
48
15
yes
AMT_CR_PER06_LOC
DECIMAL
48
15
yes
AMT_CR_PER07_LOC
DECIMAL
48
15
yes
AMT_CR_PER08_LOC
DECIMAL
48
15
yes
10
AMT_CR_PER09_LOC
DECIMAL
48
15
yes
11
AMT_CR_PER10_LOC
DECIMAL
48
15
yes
12
AMT_CR_PER11_LOC
DECIMAL
48
15
yes
13
AMT_CR_PER12_LOC
DECIMAL
48
15
yes
14
AMT_CR_PER13_LOC
DECIMAL
48
15
yes
15
AMT_CR_PER14_LOC
DECIMAL
48
15
yes
16
AMT_CR_PER15_LOC
DECIMAL
48
15
yes
977
17
AMT_CR_PER16_LOC
DECIMAL
48
15
yes
18
AMT_CR_QTR01_LOC
Total Credit Postings for the quarter
DECIMAL
48
15
yes
19
AMT_CR_QTR02_LOC
DECIMAL
48
15
yes
20
AMT_CR_QTR03_LOC
DECIMAL
48
15
yes
21
AMT_CR_QTR04_LOC
DECIMAL
48
15
yes
22
AMT_CR_YTD_LOC
Total of the credit postings for the year to date
DECIMAL
48
15
yes
23
AMT_DR_PER01_LOC
Total Debit Postings for the month
DECIMAL
48
15
yes
24
AMT_DR_PER02_LOC
DECIMAL
48
15
yes
25
AMT_DR_PER03_LOC
DECIMAL
48
15
yes
26
AMT_DR_PER04_LOC
DECIMAL
48
15
yes
27
AMT_DR_PER05_LOC
DECIMAL
48
15
yes
28
AMT_DR_PER06_LOC
DECIMAL
48
15
yes
29
AMT_DR_PER07_LOC
DECIMAL
48
15
yes
30
AMT_DR_PER08_LOC
DECIMAL
48
15
yes
31
AMT_DR_PER09_LOC
DECIMAL
48
15
yes
32
AMT_DR_PER10_LOC
DECIMAL
48
15
yes
33
AMT_DR_PER11_LOC
DECIMAL
48
15
yes
34
AMT_DR_PER12_LOC
DECIMAL
48
15
yes
978
35
AMT_DR_PER13_LOC
DECIMAL
48
15
yes
36
AMT_DR_PER14_LOC
DECIMAL
48
15
yes
37
AMT_DR_PER15_LOC
DECIMAL
48
15
yes
38
AMT_DR_PER16_LOC
DECIMAL
48
15
yes
39
AMT_DR_QTR01_LOC
Total Debit Postings for the quarter
DECIMAL
48
15
yes
40
AMT_DR_QTR02_LOC
DECIMAL
48
15
yes
41
AMT_DR_QTR03_LOC
DECIMAL
48
15
yes
42
AMT_DR_QTR04_LOC
DECIMAL
48
15
yes
43
AMT_DR_YTD_LOC
Total of the debit postings for the year to date
DECIMAL
48
15
yes
44
AMT_PER_BEGIN_LO C AMT_SALES_PER01_ LOC AMT_SALES_PER02_ LOC AMT_SALES_PER03_ LOC AMT_SALES_PER04_ LOC AMT_SALES_PER05_ LOC AMT_SALES_PER06_ LOC AMT_SALES_PER07_ LOC AMT_SALES_PER08_ LOC
Balance carried forward in local currency
DECIMAL
48
15
yes
45
Total Sales Postings for the month
DECIMAL
48
15
yes
46
DECIMAL
48
15
yes
47
DECIMAL
48
15
yes
48
DECIMAL
48
15
yes
49
DECIMAL
48
15
yes
50
DECIMAL
48
15
yes
51
DECIMAL
48
15
yes
52
DECIMAL
48
15
yes
979
Appendix Table Column Details AMT_SALES_PER09_ LOC AMT_SALES_PER10_ LOC AMT_SALES_PER11_ LOC AMT_SALES_PER12_ LOC AMT_SALES_PER13_ LOC AMT_SALES_PER14_ LOC AMT_SALES_PER15_ LOC AMT_SALES_PER16_ LOC AMT_SALES_QTR01_ LOC AMT_SALES_QTR02_ LOC AMT_SALES_QTR03_ LOC AMT_SALES_QTR04_ LOC AMT_SALES_YTD_LO C
53
DECIMAL
48
15
yes
54
DECIMAL
48
15
yes
55
DECIMAL
48
15
yes
56
DECIMAL
48
15
yes
57
DECIMAL
48
15
yes
58
DECIMAL
48
15
yes
59
DECIMAL
48
15
yes
60
DECIMAL
48
15
yes
61
Total Sales Postings for the quarter
DECIMAL
48
15
yes
62
DECIMAL
48
15
yes
63
DECIMAL
48
15
yes
64
DECIMAL
48
15
yes
65
Total of the sales postings for the year to date
DECIMAL
48
15
yes
66
CMPNY_CODE_ID
Company Code
NVARCSTR
no
67
CREATE_DATE
Date Record Created
DATETIME
24
yes
68
CURR_ID_GBL
Global Currency (From $G_GLOBAL_CURRENCY)
NVARCSTR
yes
69
CURR_ID_LOC
T001.WAERS - Company Currency Code
NVARCSTR
yes
70
EXCH_TYPE_ID_GBL
Global Exch. Rate (from $G_EXCHANGE_TYPE_ID)
NVARCSTR
yes
980
71
FISC_YEAR
Fiscal Year
INTEGER
no
72
FISC_YR_VARIANT_ID
T001.PERIV - Fiscal Year Variant ID
NVARCSTR
yes
73
LOAD_DATE
DATETIME
24
yes
74
LOAD_TIME
NVARCSTR
10
yes
75
PARTITION_YEAR
Duplicate of Fisc. Year column to allow for Table partition on a field not in the Primary Key INTEGER Concatenated Vendor Number and Company Code
yes
76
SUMMARY_KEY
NVARCSTR
14
yes
77
VENDOR_ID
Account number of the vendor
NVARCSTR
10
no
981
VENDOR_SUMMARY_FACT_VR
LFC1 - Vendor Master Transaction Figures -Vertical
AGING_INTERVAL_ID
Aging Interval ID
DECIMAL
48
28
yes
AMT_CR_LOC
Total Credit Postings for the Fisc. period
DECIMAL
48
15
yes
AMT_DR_LOC
Total Debit Postings for the Fisc. period
DECIMAL
48
15
yes
Balance carried forward in local currency for the Fisc. Period
DECIMAL
48
15
yes
Rolling 12 Periods Total
DECIMAL
48
15
yes
AMT_PTD_LOC
DECIMAL
48
15
yes
AMT_SALES_LOC
Total Sales Postings for the Fisc. period
DECIMAL
48
15
yes
CMPNY_CODE_ID
Company code
NVARCSTR
no
CREATE_DATE
DATETIME
24
yes
10
CURR_ID_GBL
NVARCSTR
yes
11
CURR_ID_LOC
NVARCSTR
yes
12
EXCH_TYPE_ID_GBL
NVARCSTR
yes
13
FISC_PERIOD
Fiscal Period
INTEGER
no
14
FISC_YEAR
Fiscal year
INTEGER
no
15
FISC_YR_VARIANT_ID
NVARCSTR
yes
16
LOAD_DATE
DATETIME
24
yes
982
17
LOAD_TIME
NVARCSTR
10
yes
18
PARTITION_YEAR
Same as Fiscal year - used for table partitioning Concatenated Vendor Number and Company Code
INTEGER
yes
19
SUMMARY_KEY
NVARCSTR
14
yes
20
VENDOR_ID
Vendor number
NVARCSTR
10
no
983
VENDOR_SUMMARY_STAGE_VR
LFC1 - Vendor Master Transaction Figures - Vertical Stage Table
AGING_INTERVAL_ID
Aging Interval ID
DECIMAL
48
28
yes
AMT_CR_LOC
Total Credit Postings for the Fisc. period
DECIMAL
48
15
yes
AMT_DR_LOC
Total Debit Postings for the Fisc. period
DECIMAL
48
15
yes
AMT_PER_BEGIN_LO C
Balance carried forward in local currency for the Fisc. Period
DECIMAL
48
15
yes
AMT_SALES_LOC
Total Sales Postings for the Fisc. period
DECIMAL
48
15
yes
CMPNY_CODE_ID
Company code
NVARCSTR
no
CREATE_DATE
DATETIME
24
yes
CURR_ID_GBL
NVARCSTR
yes
CURR_ID_LOC
NVARCSTR
yes
10
EXCH_TYPE_ID_GBL
NVARCSTR
yes
11
FISC_PERIOD
Fiscal Period
DECIMAL
48
28
no
12
FISC_YEAR
Fiscal year
INTEGER
no
13
FISC_YR_VARIANT_ID
NVARCSTR
yes
14
LOAD_DATE
DATETIME
24
yes
15
LOAD_TIME
NVARCSTR
10
yes
16
PARTITION_YEAR
yes
984
Appendix Table Column Details Concatenated Vendor Number and Company Code
17
SUMMARY_KEY
NVARCSTR
14
yes
18
VENDOR_ID
Vendor number
NVARCSTR
10
no
VESTING_RULE
Benefit Vesting rule descriptive attributes from T5UCR; load VESTING_RULE dimension
BENFT_AREA_DESCR
NVARCSTR
30
yes
BENFT_AREA_ID
T5UCR.BAREA Benefit area
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
VESTNG_RULE_DESC R VESTNG_RULE_FULL _NAME
T5UCR.LTEXT Description (20 characters) Concatenated: T5UCR.VESTI Vesting rules for employee contributions to savings plans + T5UCR.LTEXT Description (20 characters) T5UCR.VESTI Vesting rules for employee contributions to savings plans
NVARCSTR
20
yes
NVARCSTR
30
yes
VESTNG_RULE_ID
NVARCSTR
no
985
WAGE_TYPE
Employee wage type date-effective records from T511, T512T
ADDITIVTY_FLAG
T511.ADSUM - Add to total amount for basic pay total
INTEGER
yes
COUNTRY_GRP_DE SCR
NVARCSTR
25
yes
COUNTRY_GRP_ID
T512T.MOLGA - Country Grouping
NVARCSTR
yes
CURRENT_FLAG
Set to 1 if the record is current (ENDDA = 9999.12.31) T511.OPKEN - Operation indicator for wage types (1 is payment, 0 is a deduction)
INTEGER
yes
DEDUCTN_FLAG
NVARCSTR
yes
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
UOT_DESCR
Lookup T538T.ETEXT - Units description
NVARCSTR
20
yes
UOT_ID
T511.ZEINH - Time Unit
NVARCSTR
yes
10
VALID_FROM_DATE
T511.BEGDA - Beginnng effective date
DATETIME
24
yes
11
VALID_TO_DATE
T511.ENDDA - Ending effective date
DATETIME
24
yes
12
VALID_TO_DATE_PRE V VALUATN_MODEL_DE SCR
T511.BEGDA Start date - 1
DATETIME
24
yes
13
T511IV_MT.MODTX Inderct Evaluation Module NVARCSTR Text (lookup)
60
yes
14
VALUATN_MODEL_ID
T511.MODNA - Module for indirect valuation
NVARCSTR
yes
15
WAGE_TYPE_DESCR
T512T.LGTXT - Wage type text
NVARCSTR
25
yes
16
WAGE_TYPE_FULL_N AME
Concatenated: T512T.LGART - Wage Type + T512T.LGTXT - Wage type text
NVARCSTR
40
yes
986
17
WAGE_TYPE_ID
T512T.LGART - Wage Type
NVARCSTR
yes
18
WAGE_TYPE_KEY
Generated Surrogate Key for Wage Type dimension
DECIMAL
48
28
no
19
WAGE_TYPE_NAME
T512T.KZTXT Short text for wage type
NVARCSTR
yes
WAREHOUSE
T300, T300T, WM Warehouse Numbers and descriptions
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
REGION_CODE_DE SCR
Lookup on T646S.REGKT - name of the region NVARCSTR
20
yes
REGION_CODE_ID
T300.REGKZ -Region code
NVARCSTR
yes
WAREHOUSE_DESCR
T300T.LNUMT -Warehouse number description T301T.LGNUM - Warehouse Number / Warehouse Complex
NVARCSTR
25
yes
WAREHOUSE_ID
NVARCSTR
no
987
WORK_CALENDAR
Caclualted calendar based on Holiday calendar; load WORK_CALENDAR
CALENDAR_DATE
Calendar Date
DATETIME
24
no
CALENDAR_MONTH
Number of Calendar Month
DECIMAL
48
28
yes
CALENDAR_QUART ER
Calendar Quarter
DECIMAL
48
28
yes
CALENDAR_YEAR
Calenar Year
DECIMAL
48
28
yes
COUNT_WRKDAY
Set to 1 be to used for aggregations to count number of working days
DECIMAL
48
28
yes
DAY_IN_PERIOD
DECIMAL
48
28
yes
DAY_IN_WEEK
Day of the week
DECIMAL
48
28
yes
FISC_PERIOD
Fiscal Period of Calendar Date. Retrieved from DECIMAL SAP using FI_PERIOD_DETEMINE Fiscal Year of Calendar Date. Retrieved from SAP using FI_PERIOD_DETEMINE
48
28
yes
FISC_YEAR
DECIMAL
48
28
yes
10
THOC.IDENT Public Holiday Calendar
NVARCSTR
no
11
LOAD_DATE
DATETIME
24
yes
12
LOAD_TIME
NVARCSTR
yes
13
MONTH_YEAR
NVARCSTR
10
yes
14
WEEK_IN_YEAR
DECIMAL
48
28
yes
988
WORK_CENTER
Work center descriptions and standard capacity information from CRHD used as default by capacity planning processes
BACKFLUSH_FLAG
CRHD.RGEKZ - Indicator: Backflushing (1/0)
INTEGER
yes
CHANGE_DATE
AEDAT_GRND - Changed on
DATETIME
24
yes
CMPNY_CODE_ID
Company Code ID
NVARCSTR
yes
CMPNY_CODE_NAME
NVARCSTR
25
yes
CTRL_KEY_DESCR
T430T-TXT -Control Key desctiption (lookup)
NVARCSTR
40
yes
CTRL_KEY_ID
CRHD.STEUS - Control key
NVARCSTR
yes
CURRENT_FLAG
1 indicates record is currently in effect (1/0)
INTEGER
yes
DELETE_FLAG
CRHD.LVORM - Deletion flag for work center ( INTEGER 1/0) TC25T-TXT - Lookup on Formula descritpion for Other TC25T-TXT - Lookup on Formula descritpion for Process TC25T-TXT - Lookup on Formula descritpion for Setup TC25T-TXT - Lookup on Formula descritpion for TearDown
yes
FORMULA_DESCR_ OTHER FORMULA_DESCR_ PROCESS FORMULA_DESCR_ SETUP FORMULA_DESCR_ TEARDOWN
NVARCSTR
20
yes
10
NVARCSTR
20
yes
11
NVARCSTR
20
yes
12
NVARCSTR
20
yes
13
FORMULA_ID_OTHER
CRHD.FORTN - Formula for other workcenter NVARCSTR times CRHD.FORT2 - Formula for work center processing time duration
yes
14
FORMULA_ID_PROCE SS
NVARCSTR
yes
15
FORMULA_ID_SETUP
CRHD.FORT1 - Formula for work center setup NVARCSTR time CRHD.FORT3 - Formula for work center teardown time calculation
yes
16
FORMULA_ID_TEARD OWN
NVARCSTR
yes
989
Appendix Table Column Details Date and time when the record is loaded into Rapid Mart
17
LOAD_DATE
DATETIME
24
yes
18
LOAD_TIME
NVARCSTR
yes
19
LOCATN_GRP_DES CR
TC28T-TXT - Location group desctiption (lookup)
NVARCSTR
20
yes
20
LOCATN_GRP_ID
CRHD.ORTGR - Location group
NVARCSTR
yes
21
MACHINE_TYPE_DES CR MACHINE_TYPE_GRP _ID MINS_MIN_QUEUE_TI ME MINS_STD_QUEUE_TI ME
Lookup machine type group description
NVARCSTR
40
yes
22
CRHD.MATYP - Machine type grouping
NVARCSTR
10
yes
23
CRHD.ZWMIN - Minimum queue time converted to minutes CRHD.ZWNOR - Standard queue time converted to minutes
DECIMAL
48
yes
24
DECIMAL
48
yes
25
OBJ_ID
CRHD.HROID - Object ID
NVARCSTR
yes
26
ORG_UNIT_TYPE_DE SCR
T777O-OTEXT -Object Type Description
NVARCSTR
25
yes
27
ORG_UNIT_TYPE_ID
CRHD.HRTYP - Object type
NVARCSTR
yes
28
PERSON_RESP_CO DE PERSON_RESP_DE SCR
CRHD.VERAN - Person responsible for the work center
NVARCSTR
yes
29
Lookup TC24.KTEXT - Person responsible for NVARCSTR the work center VERAN
40
yes
30
PLANT_ID
CRHD.WERKS - Plant
NVARCSTR
no
31
PLANT_NAME
NVARCSTR
40
yes
32
STD_TEXT_KEY_COD E STD_VALUE_KEY_DE SCR
CRHD.KTSCH - Standard text key
NVARCSTR
yes
33
Lookup standard value key description in TC21 NVARCSTR
30
yes
34
STD_VALUE_KEY_ID
CRHD.VGWTS - Standard value key
NVARCSTR
yes
990
Appendix Table Column Details T423T-TXT - Sutability( Qualificiation/Wage Group) desctiption (lookup) CRHD.QUALF - Suitability for carrying certain tasks
35
SUITABILITY_DESCR
NVARCSTR
30
yes
36
SUITABILITY_ID
NVARCSTR
yes
37
SUPPLY_AREA_DESC R
PVKT-PVBTX -Supply Area Description
NVARCSTR
40
yes
38
SUPPLY_AREA_ID
CRHD.PRVBE Supply area
NVARCSTR
10
yes
39
TASK_LIST_USG_DES CR
Lookup task list usage descripton
NVARCSTR
30
yes
40
TASK_LIST_USG_ID
CRHD.PLANV - Key for task list usage
NVARCSTR
yes
41
VALID_FROM_DATE
CRHD.BEGDA - Effectivity Start date
DATETIME
24
yes
42
VALID_TO_DATE
CRHD.ENDDA - Effectivity end date
DATETIME
24
yes
43
VALUATN_AREA_ID
NVARCSTR
yes
44
WORK_CNTR_CATE G_DESCR WORK_CNTR_CATE G_ID
Lookup description of Work Center category in NVARCSTR TC30T
20
yes
45
CRHD.VERWE - Work center category
NVARCSTR
yes
46
WORK_CNTR_CODE
CRHD.OBJID - Work center Internal Object ID NVARCSTR
yes
47
WORK_CNTR_DESCR
NVARCSTR
40
yes
48
CRHD.ARBPL - Work center Code + Name (Lookup work center description in CRTX CRHD.ARBPL - Work center- Visible ID in SAP
NVARCSTR
50
yes
49
WORK_CNTR_ID
NVARCSTR
no
50
WORK_CNTR_LOCA TN_DESCR WORK_CNTR_LOCA TN_ID
T499S-KTEXT - Location desctiption (lookup)
NVARCSTR
40
yes
51
CRHD.STAND - Work center location
NVARCSTR
10
yes
991
WORK_CENTER_CATEGORY
Work Center Category Attributes from TC30T
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
WORK_CNTR_CATE G_DESCR WORK_CNTR_CATE G_ID
TC30T.KTEXT - Description of the work center NVARCSTR category
20
yes
TC30T.VERWE - Work center cat.
NVARCSTR
no
992
WORK_CENTER_COST_ASSIGN_FACT
Link between work center and cost center with effectivity dates (CRCO, CRHD)
ACTIVITY_ID
CRCO.LSTAR - Activity Type
NVARCSTR
yes
CHANGE_DATE
CRCO.AEDAT_KOST - Changed on
DATETIME
24
yes
CHART_OF_ACCT_ID
T001.KTOPL - Chart of accounts ID
NVARCSTR
yes
CMPNY_CODE_ID
T001.BUKRS - Company Code ID
NVARCSTR
yes
COST_CNTR_ID
Cost Center
NVARCSTR
10
no
CTRL_AREA_ID
CRCO.KOKRS - Controlling area
NVARCSTR
no
CTRL_KEY_ID
CRHD.STEUS - Control key
NVARCSTR
yes
CURRENT_FLAG
X indicates record is currently in effect
INTEGER
yes
DAYS_VALID_ASSIGN
Number of days assignment is valid
DECIMAL
48
28
yes
10
FORMULA_ID
CRCO.FORML - Formula key for costing
NVARCSTR
yes
11
GROUP_USG_ID
CRHD.PLANV - Key for task list usage
NVARCSTR
yes
12
INCENTIVE_WAGE_D ESCR
DD07T.DDTEXT - lookup on Domain BDENR Transfer activity types to incentive wages NVARCSTR Description CRCO.BDE - Transfer activity types to incentive wages ID NVARCSTR
60
yes
13
INCENTIVE_WAGE_ID
yes
14
LOAD_DATE
DATETIME
24
yes
15
LOAD_TIME
NVARCSTR
yes
16
LOCATN_ID
CRHD.STAND - Work center location
NVARCSTR
10
yes
993
17
PLANT_ID
CRHD.WERKS - Plant
NVARCSTR
no
18
PURCH_ORG_ID
NVARCSTR
yes
19
RECORD_TYPE_GR P_DESCR RECORD_TYPE_GR P_ID
DD07T.DDTEXT - lookup on Domain SA_KLASSE - Record Type Group Description NVARCSTR
60
yes
20
CRCO.SAKL - Record type group
NVARCSTR
yes
21
REF_FLAG
CRCO.LSTAR_REF - Field is referenced (X =Yes, Blank = No)
NVARCSTR
yes
22
STD_TEXT_KEY_ID
CRHD.KTSCH - Standard text key
NVARCSTR
yes
23
STD_VALUE_KEY_ID
CRHD.VGWTS - Standard value key
NVARCSTR
yes
24
SURROGATE_DOC_ID
DECIMAL
48
18
no
25
UOM_ID
CRCO.LEINH - Activity Unit (unit of measure)
NVARCSTR
yes
26
VALID_FROM_DATE
Start date
DATETIME
24
no
27
VALID_TO_DATE
End date
DATETIME
24
no
28
VALUATN_AREA_ID
NVARCSTR
yes
29
WORK_CNTR_CATE G_ID
CRHD.VERWE - Work center category
NVARCSTR
yes
30
WORK_CNTR_ID
CRCO.OBJID - Object ID of the resource
NVARCSTR
no
994
WORK_CENTER_FORMULA
Capacity formulas from TC25; parameters are parsed from the formula equation text
CAPACITY_CALC_FLA G COSTNG_ALLOW_F LAG
TC25.VKAPA - Indicator: work center is allowed for capacity requirements TC25.VKALK - Indicates it is allowed for costing TC25T.TXT - Lookup formula description in TC25T
INTEGER
yes
INTEGER
yes
FORMULA_DESCR
NVARCSTR
20
yes
FORMULA_EQUATN _TEXT
TC25.FTEXT- Equation of formula
NVARCSTR
70
yes
FORMULA_ID
TC25.IDENT - Formula key
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
PARAMETER_ID_01
Calculated from TC25.FTEXT - parsed Parameter 01 ID or constant Calculated from TC25.FTEXT - parsed Parameter 02 ID or constant Calculated from TC25.FTEXT - parsed Parameter 03 ID or constant Calculated from TC25.FTEXT - parsed Parameter 04 ID or constant Calculated from TC25.FTEXT - parsed Parameter 05 ID or constant Calculated from TC25.FTEXT - parsed Parameter 06 ID or constant Calculated from TC25.FTEXT - parsed Parameter 07 ID or constant Calculated from TC25.FTEXT - parsed Parameter 08 ID or constant Calculated from TC25.FTEXT - parsed Parameter 09 ID or constant
NVARCSTR
yes
PARAMETER_ID_02
NVARCSTR
yes
10
PARAMETER_ID_03
NVARCSTR
yes
11
PARAMETER_ID_04
NVARCSTR
yes
12
PARAMETER_ID_05
NVARCSTR
yes
13
PARAMETER_ID_06
NVARCSTR
yes
14
PARAMETER_ID_07
NVARCSTR
yes
15
PARAMETER_ID_08
NVARCSTR
yes
16
PARAMETER_ID_09
NVARCSTR
yes
995
Appendix Table Column Details Calculated from TC25.FTEXT - parsed Parameter 10 ID or constant TC25.VKAPF- Indicator: PRT allowed for requirements TC25.VTERM- Indicator: Allowed for scheduling
17
PARAMETER_ID_10
NVARCSTR
yes
18
PRT_CALC_FLAG
INTEGER
yes
19
SCHED_ALLOW_FL AG
INTEGER
yes
996
WORK_CENTER_HIER
Work center parent-child relationship from CRHH/CRHS
CHILD_CODE
CRHD.ARBPL Work center Code - Child
NVARCSTR
yes
CHILD_DESCR
Lookup work center description in CRTX for Child WC Concatentaion of WC code and description for Child Node CRHS.OBJID_HO - Object ID of the resource and CRHH.NAME - Name of hierarchy
NVARCSTR
40
yes
CHILD_FULL_NAME
NVARCSTR
50
yes
CHILD_ID
NVARCSTR
50
no
LOAD_DATE
Load date and time into the target database
DATETIME
24
yes
LOAD_TIME
Load time into the target database
NVARCSTR
yes
OWNER_ID
CRHH.VERAN - Person responsible for the work center Lookup TC24.KTEXT - Person responsible for the work center VERAN
NVARCSTR
yes
OWNER_NAME
NVARCSTR
40
yes
PARENT_CODE
CRHD.ARBPL - Work center - Parent node
NVARCSTR
yes
10
PARENT_DESCR
Lookup work center description in CRTX for Parent WC Concatentaion of WC code and description for Parent Node
NVARCSTR
40
yes
11
PARENT_FULL_NAME
NVARCSTR
50
yes
12
PARENT_ID
CRHS.OBJID_UP - ID of superior object in the hierarchy and CRHH.NAME - Name of NVARCSTR hierarchy CRHH.WERKS - Plant NVARCSTR
50
no
13
PLANT_ID
yes
14
PLANT_NAME
NVARCSTR
40
yes
15
WORK_CNTR_HIER_I D WORK_CNTR_HIER_N AME
CRHH.OBJID - Object ID of the resource
NVARCSTR
no
16
CRHH.NAME - Name of hierarchy
NVARCSTR
10
yes
997
WORK_CENTER_HIER_BAD
Work center parent-child relationship from CRHH/CRHS - Invalid Records
CHILD_CODE
CRHD.ARBPL Work center Code - Child
NVARCSTR
yes
CHILD_DESCR
Lookup work center description in CRTX for Child WC Concatentaion of WC code and description for Child Node CRHS.OBJID_HO - Object ID of the resource and CRHH.NAME - Name of hierarchy
NVARCSTR
40
yes
CHILD_FULL_NAME
NVARCSTR
50
yes
CHILD_ID
NVARCSTR
50
no
DI_ERROR_ACTN
DI Error Action
NVARCSTR
yes
DI_ERROR_COLUMN
DI Error Columns
NVARCSTR
500
yes
LOAD_DATE
Load date and time into the target database
DATETIME
24
yes
LOAD_TIME
Load time into the target database
NVARCSTR
yes
OWNER_ID
CRHH.VERAN - Person responsible for the work center Lookup TC24.KTEXT - Person responsible for the work center VERAN
NVARCSTR
yes
10
OWNER_NAME
NVARCSTR
40
yes
11
PARENT_CODE
CRHD.ARBPL - Work center - Parent node
NVARCSTR
yes
12
PARENT_DESCR
Lookup work center description in CRTX for Parent WC Concatentaion of WC code and description for Parent Node
NVARCSTR
40
yes
13
PARENT_FULL_NAME
NVARCSTR
50
yes
14
PARENT_ID
CRHS.OBJID_UP - ID of superior object in the hierarchy and CRHH.NAME - Name of NVARCSTR hierarchy CRHH.WERKS - Plant NVARCSTR
50
no
15
PLANT_ID
yes
16
PLANT_NAME
NVARCSTR
40
yes
998
Appendix Table Column Details WORK_CNTR_HIER_I D WORK_CNTR_HIER_N AME
17
CRHH.OBJID - Object ID of the resource
NVARCSTR
no
18
NVARCSTR
10
yes
999
WORK_CENTER_HIER_HZ
Work Center Hierarchical relationship in Horizontal format from CRHH/CRHS
LEAF_LVL
Work Center Hierarchy Child ID
DECIMAL
48
28
yes
LOAD_DATE
Load date and time - for the target database
DATETIME
24
yes
LOAD_TIME
Load time for the target database
NVARCSTR
yes
LVL_00_DESCR
Description for 00 Parent Node
NVARCSTR
40
yes
LVL_00_FULL_NAME
Concatentaion of WC code and description for Parent Node
NVARCSTR
50
yes
LVL_00_ID
CRHS.OBJID_HO - Object ID of the resource
NVARCSTR
no
LVL_01_DESCR
NVARCSTR
40
yes
LVL_01_FULL_NAME
NVARCSTR
50
yes
LVL_01_ID
NVARCSTR
no
10
LVL_02_DESCR
NVARCSTR
40
yes
11
LVL_02_FULL_NAME
NVARCSTR
50
yes
12
LVL_02_ID
NVARCSTR
no
13
LVL_03_DESCR
NVARCSTR
40
yes
14
LVL_03_FULL_NAME
NVARCSTR
50
yes
15
LVL_03_ID
NVARCSTR
no
16
LVL_04_DESCR
NVARCSTR
40
yes
1000
Appendix Table Column Details Concatentaion of WC code and description for Parent Node
17
LVL_04_FULL_NAME
NVARCSTR
50
yes
18
LVL_04_ID
NVARCSTR
no
19
LVL_05_DESCR
NVARCSTR
40
yes
20
LVL_05_FULL_NAME
NVARCSTR
50
yes
21
LVL_05_ID
NVARCSTR
no
22
PLANT_ID
CRHH.WERKS - Plant ID
NVARCSTR
no
23
WORK_CNTR_HIER_N AME
NVARCSTR
10
no
24
WORK_CNTR_ID
NVARCSTR
no
1001
WORK_CENTER_HIER_VR
Work Center Hierarchical relationship in Vertical format from CRHH/CRHS
CHILD_FULL_NAME
KLAT-TXTBZ (lookup)/KLAH-CLASS (lookup) - NVARCSTR Object description/name lookup CRHD-ARBPL (lookup) - Work Center unique name for Child ID
50
yes
CHILD_ID
NVARCSTR
no
DEPTH
Node depth in the hierarchy
DECIMAL
48
28
yes
LEAF_FLAG
1 - Leaf, 0 - Root
DECIMAL
48
28
yes
LOAD_DATE
Load date and time - target database
DATETIME
24
yes
LOAD_TIME
Load time - target database
NVARCSTR
yes
PARENT_FULL_NAME
KLAT-TXTBZ (lookup)/KLAH-CLASS (lookup) - NVARCSTR Object description/name lookup CRHD-ARBPL (lookup) - Work Center unique name for Parent ID
50
yes
PARENT_ID
NVARCSTR
no
PLANT_ID
CRHH.WERKS - Plant ID
NVARCSTR
no
10
ROOT_FLAG
1 - Root, 0 - Leaf
DECIMAL
48
28
yes
11
WORK_CNTR_HIER_N AME
NVARCSTR
10
no
1002
WORK_CONTRACT
Work (Employment) Contract descriptive attributes from T542T; load WORK_CONTRACT dimension
CONTRACT_DESCR
T542T.ATX Work Contract Text
NVARCSTR
15
yes
CONTRACT_FULL_NA ME
Concatenated: T542T.ANSVH Work Contract + NVARCSTR T542T.ATX Work Contract Text
20
yes
CONTRACT_ID
T542T.ANSVH Work Contract
NVARCSTR
no
COUNTRY_GRP_DE SCR
NVARCSTR
25
yes
COUNTRY_GRP_ID
T542T.MOLGA Country Grouping
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
WORK_CONTRACT_TYPE
Work (Employment) Contract Type descriptive attributes from T547S; load WORK_CONTRACT_TYPE dimension
CONTRACT_TYPE_DE SCR CONTRACT_TYPE_FU LL_NAME
T547S.CTTXT Text for contract type (Contract NVARCSTR Elements infotype) Concatenated: T547S.CTTYP Contract type + T547S.CTTXT Text for contract type (Contract NVARCSTR Elements infotype) T547S.CTTYP Contract type NVARCSTR
20
yes
30
yes
CONTRACT_TYPE_ID
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
1003
WORK_PERMIT_TYPE
Work permit type descriptive attributes from T509I; load WORK_PERMIT_TYPE dimension
COUNTRY_GRP_DE SCR
NVARCSTR
25
yes
COUNTRY_GRP_ID
T509I.MOLGA Country grouping
NVARCSTR
no
LOAD_DATE
DATETIME
24
yes
LOAD_TIME
NVARCSTR
yes
WORK_PERMIT_TYPE _DESCR WORK_PERMIT_TYPE _ID
T509I.WPTEX Work permit type text
NVARCSTR
30
yes
T509I.WPCOD Type of work permit
NVARCSTR
no
1004

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SAP BusinessObjects Rapid Marts packages XI 3.

2, version for SAP solutions - Integrated Data Model User Guide

Introduction What is the Integrated Data Model for SAP solutions?

What is the Integrated Data Model for SAP solutions?

Subject Areas in the Integrated Data Model for SAP solutions

Human Capital Management (HCM) Suite:

Integrated Data Model for SAP solutions and Rapid Marts

Introduction About this document

About this document

Who should read this document

Introduction Who should read this document

Basics of Dimensional Data Modeling

Basics of Dimensional Data Modeling Overview

Definition of Data Warehousing

Operational Data Store (ODS)

Basics of Dimensional Data Modeling Relational vs. Dimensional Data Modeling

Relational vs. Dimensional Data Modeling

Relational data modeling

Dimensional data modeling

Basics of Dimensional Data Modeling Entity-Relationship (E-R) Modeling

Entity-Relationship (E-R) Modeling

Basics of Dimensional Data Modeling Dimensional Data Modeling Process

Dimensional Data Modeling Process

Basics of Dimensional Data Modeling Dimensional Data Modeling Process

Dimensional modeling process can be summarized into the following steps:

Basics of Dimensional Data Modeling Concepts of Dimensional Data Modeling

Concepts of Dimensional Data Modeling

Basics of Dimensional Data Modeling Concepts of Dimensional Data Modeling

Below is an example of a typical star schema model:

Basics of Dimensional Data Modeling Concepts of Dimensional Data Modeling

Basics of Dimensional Data Modeling Concepts of Dimensional Data Modeling

There are three main types of fact tables:

Basics of Dimensional Data Modeling Concepts of Dimensional Data Modeling

Basics of Dimensional Data Modeling Concepts of Dimensional Data Modeling

Basics of Dimensional Data Modeling Concepts of Dimensional Data Modeling

Hot Swappable Dimensions

Slow Changing Dimensions (SCD)

There are three ways to handle changes that occur in a dimension:

Basics of Dimensional Data Modeling Concepts of Dimensional Data Modeling

Basics of Dimensional Data Modeling Concepts of Dimensional Data Modeling

Basics of Dimensional Data Modeling Concepts of Dimensional Data Modeling

Basics of Dimensional Data Modeling Concepts of Dimensional Data Modeling

Conformed dimensions are critical for performing drilling across analysis.

Basics of Dimensional Data Modeling Concepts of Dimensional Data Modeling

Design Principles Overview

Star Schema Design

Integrated Data Model for SAP solutions main characteristics include: 1. 2. 3. 4.

Design Principles Dimension tables

Design Principles Dimension tables

Design Principles Dimension tables

Design Principles Dimension tables

Common Dimensions Matrix

Design Principles Dimension tables

Design Principles Dimension tables

Design Principles Dimension tables

Design Principles Dimension tables

Design Principles Dimension tables

Common Facts Matrix

Design Principles Dimension tables

Design Principles Dimension tables

Below is an example of a simplified accounting hierarchy tree used in financial reporting:

Hierarchies can be classified as:

Design Principles Dimension tables