Sales Overview InfoCube: 0SD_C03

Include in Billing Cube in Design? DSOonly Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

InfoObject 0BASE_UOM 0BILL_TYPE 0BILLTOPRTY 0CHNGID 0COMP_CODE 0DEB_CRED 0DISTR_CHAN 0DIVISION 0DOC_CATEG 0DOC_CLASS 0DOC_ITEMS 0FISCVARNT 0FISCPER3 0ITEM_CATEG 0MATERIAL 0DOCUMENTS 0PAYER 0PLANT 0RECORDTP 0REQUID 0SALESORG 0SHIP_POINT 0SHIP_TO 0SOLD_TO 0VERSION 0VTYPE ZSLSGROSS 0QUANT_B 0GR_WT_KG 0NT_WT_KG ZCBLARDIV ZCUST_CHN ZCORP_CHN ZCFINRESP ZCBUYGRP ZCUSTCOT ZSALESREP ? ? 0PROFIT_CTR 0FISCYEAR 0FISCPER 0CALDAY ZCON_NUM ZPC_COT ZCON_TYP ZAMT_CON ZAMT_NCON ZAMT_FGA ZAMT_COGS

Description Base Unit of Measure Billing Document Type Bill-to party Change Run ID Company Code Credit/debit posting (C/D) Distribution Channel Division Sales Document Category Document category /Quotation/Order/Delivery/Invoice Number of Billing Items Fiscal year variant Posting Period Distribution Method Material No. of Docs. Payer Plant Record type Request ID Sales Organization Shipping point Ship-To Party Sold-to party Version Value Type for Reporting Gross Sales Amount Quantity in Base Units of Measure Gross Weight in Kilograms Net Weight in Kilograms Primary Billing Division Code Customer Chain ID Custmer Corporate Chain Id Customer Financial Responsibility Customer Buy Group Id Customer Class of Trade Customer Sales Representative Product Report Group Parent Priority Line Profit Center Trx Year Trx Month Trx Day Contract Number PC - Class of Trade Contract Type Gross Sales Amt: Contract Based Gross Sales Amt: Non-Contract Based Customer Free Good Allowance Amt Cost of Good Sold (@ MAP) Amt

Dimension Rule Unit SD Document Classification = Customer = Data Package Organization = SD Document Classification Routine Sales Area = Sales Area = SD Document Classification = SD Document Classification Constant KF Routine Time Time Char. Time Time Char. Material = Material = KF Routine Customer = Organization = Data Package Data Package Sales Area = Delivery = Delivery = Customer = Version Version Constant KF = KF Routine KF Routine KF Routine Sales Area Routine Customer Chain = Customer Chain = Customer = Customer Chain ? Customer Nav. Attr. Sales Area = Material Material Account Time Time Char. Time Time Char. Time Time Char. Pharma Contract = Pharma Contract = Pharma Contract Routine KF KF KF KF =

Rule Comment

Enhanced? R-1010 Y N N N N N N N N N Y Y N N N N

Determine Credit/Debit

"1" Number of Billing Items 0FISCVARNT 0BILL_DATE

Invoices (from Billing Header)

Is Initial "010" 0SUBTOTAL_1 Quantity in Base Units of Measure Gross Weight in Kilograms Net Weight in Kilograms Derive Primary Billing Division Code (KNVV-VWERK)

0BILL_DATE 0BILL_DATE 0BILL_DATE

Derive Contract Type see notes below see notes below Amt based on condition type ZS12 0COST

N N N N N N N N N N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

ZAMT_CHRG ZRESTKFEE ZAMT_PPV ZAMTAPDSC 0GL_ACCOUNT ZCRREASON 0AC_DOC_NR 0CHRT_ACCTS 0DOC_CURRCY

Chargeback Amt Customer Fee Restock Purchase Price Variance Amt A/P Cash Discount Amt GL Account Customer Credit Reason Code Document Number (General Ledger View) Chart of accounts Document Currency

KF KF KF KF Account Credit Reason Account Account Unit

Routine Routine = Routine = Constant = =

Amt based on condition type ZPCG Amt based on Condition type ZR03 Amt based on condition type ZKTO see notes below 'ABCA' ?

Y Y Y Y Y Y Y Y N

Y Y Y Y Y Y Y Y Y

Table

Field In VDKON MEINS N FKART Y PKUNRE Y NA Y NA Y Y Y NA NA Y NA Y Y NA Y N NA NA Y N Y Y NA NA N N N N NA NA NA NA NA NA NA

N NA NA NA NA NA NA NA NA NA NA

NA NA NA NA Y N

Time
Sales Area

Customer Chain
ZCUST_CHN - Customer Chain ID ZCORP_CHN - Custmer Corporate Chain Id ZCBUYGRP - Customer Buy Group Id ZBUY_GPO - Cust. Buy Grp - GPO

0FISCPER - Fiscal year / period 0FISCVARNT - Fiscal year variant 0FISCYEAR - Fiscal year 0FISCPER3 - Posting period 0CALDAY - Calendar Day 0CALQUARTER - Calendar Quarter

0DISTR_CHAN - Distribution Channel 0DIVISION - Division 0SALESORG - Sales Organization ZCBLARDIV - Primary Billing Division Code ZSALESREP - Customer Sales Representative

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

Delivery 0SHIP_POINT - Shipping point 0SHIP_TO - Ship-To Party

Billing Document

Billing Line Item - ZCSD_BITM

0BILL_NUM - Billing Document

Pharma Contract ZCON_NUM - Contract Number ZPC_COT - PC - Class of Trade ZCON_TYP - Contract Type 0DOC_ITEMS - Number of Billing Items 0DOCUMENTS- No. of Docs. ZSLSGROSS - Gross Sales Amount 0QUANT_B - Quantity in Base Units of Measure 0GR_WT_KG - Gross Weight in Kilograms 0NT_WT_KG - Net Weight in Kilograms ZAMT_COGS - Cost of Good Sold (@ MAP) Amt Organization 0COMP_CODE - Company Code 0PLANT - Plant

0PROFIT_CTR - Profit Center

Credit Reason
ZCRREASON - Customer Credit Reason Code

Unit
0BASE_UOM - Base Unit of Measure 0DOC_CURRCY - Document Currency

Other Dates
ZBW_EXTDT - BW Extraction Date

ZBW_EXTDT - BW Extraction Date

SD Document Classification

0BILL_ITEM - Billing Item 0BILL_TYPE - Billing Document Type 0DEB_CRED - Credit/debit posting (C/D) 0DOC_CATEG - Sales Document Category 0DOC_CLASS - Document category /Quotation/Order/Delivery/Invoice

Material
Version

0ITEM_CATEG - Distribution Method 0MATERIAL - Material ZPRY_LINE - Priority Line ? - Product Report Group

0VERSION -Version 0VTYPE - Value Type

Shipping point To Party

Billing Document

Billing Document

Company Code

Profit Center

Base Unit of Measure Document Currency

BW Extraction Date

BW Extraction Date

Billing Condition Cube ZCSD_BCON

In Billing conditio n Cube Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

InfoObject

0KNART 0KNCOUNTER 0KN_USE 0KNCLASS 0KNORIGIN 0KINAK 0KNTYP 0BILL_ITEM 0BILL_NUM 0BILL_TYPE 0BILL_CAT 0ITM_TYPE 0ITEM_CATEG 0SOLD_TO 0PAYER 0BILLTOPRTY
ZCFINRESP

Description Condition type Condition Counter Condition Used in Order/Billing Document Condition Class Origin of Condition Condition is inactive Condition Category Billing item Billing document Billing Type Billing category Item Type Sales document item category Sold-to party Payer Bill-to party
Customer Financial Responsibilty Customer Buy Group Id

Dimension Billing Condition Billing Condition Billing Condition Billing Condition Billing Condition Billing Condition Billing Condition Billing Document Billing Document Billing Document Billing Document Billing Document Billing Document Customer Customer Customer Customer Customer Chain Customer Chain Customer Chain Customer Chain Delivery GL Account KF KF Material Material
Material Material

Rule

Rule Comment

ZCBUYGRP
ZBUY_GPO
ZCUST_CHN ZCORP_CHN

PC Buying Group (GPO)

Customer Chain ID Customer Corporate Chain Id

0SHIP_TO 0GL_ACCOUNT 0KNVAL 0COST 0MATL_GROUP 0MATERIAL

? ?

Ship-To Party G/L Account Condition Value Cost Material group Material
Product Report Group Parent Priority Line

0COMP_CODE ZCON_NUM ZPC_COT

ZNO_CHRGB ZCON_TYP -

Company code
PC Contract Number PC - Class of Trade

Organization Pharma Contract Pharma Contract Pharma Contract

Pharma Contract

PC No Chargeback Indicator Contract Type Profit Center Sales District Sales Organization Distribution Channel Division
Customer Sales Representative

0PROFIT_CTR 0SALES_DIST 0SALESORG 0DISTR_CHAN 0DIVISION

ZSALESREP

Profit Center Sales Area Sales Area Sales Area Sales Area Sales Area Sales Area Sales Order Document

ZCBLARDIV

0DOC_NUMBER

Primary Billing AR Divisiom Sales document

0S_ORD_ITEM 0DOC_CATEG
0FISCPER 0FISCPER3 0FISCVARNT 0FISCYEAR 0CALDAY 0CALQUARTER

Sales document item Sales Document Category

Fiscal Year/Period Posting Period Fiscal Variant Fiscal Year Calendar Day Calendar Quarter

Sales Order Document Sales Order Document

Time Time Time Time Time Time

Y Y Y Y Y Y Y Y Y Y Y

0DOC_CURRCY
0VTYPE 0VERSION

Document currency
Value Type Version

Unit
Verion Version

Customer Chain ZCUST_CHN - Customer Chain ID ZCORP_CHN - Custmer Corporate Chain Id ZCBUYGRP - Customer Buy Group Id ZBUY_GPO - Cust. Buy Grp - GPO

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

Pharma Contract ZCON_NUM - Contract Number ZPC_COT - PC - Class of Trade ZNO_CHRGB - PC No Chargeback Indicator ZCON_TYP - Contract Type

Billing Condition

0KNART - Condition type 0KNCOUNTER - Condition Counter 0KN_USE - Condition Used in Order/Billing Document 0KNCLASS - Condition Class 0KNORIGIN - Origin of Condition 0KINAK - Condition is inactive 0KNTYP - Condition Category

Billing Document

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

Material

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

Time
0FISCPER - Fiscal year / period 0FISCVARNT - Fiscal year variant 0FISCYEAR - Fiscal year 0FISCPER3 - Posting period 0CALDAY - Calendar Day 0CALQUARTER - Calendar Quarter

Sales Area 0DISTR_CHAN - Distribution Channel 0DIVISION - Division 0SALESORG - Sales Organization ZCBLARDIV - Primary Billing Division Code ZSALESREP - Customer Sales Representative 0SALES_DIST - Sales District 0SALES_DIST - Billing AR Division Region (navigational attribute ZCBLARDIV__0SALES_DIST)

Delivery 0SHIP_TO -

Profit Center 0PROFIT_CTR Billing Document Condition - ZCSD_BCON

Organization 0COST - COST 0KNVAL - Condition Value 0COMP_CODE

Unit 0DOC_CURRCY

GL Account 0GL_ACCOUNT

Sale Order Document

0DOC_NUMBER - Sales Document 0S_ORD_ITEM - Sales Document Item 0DOC_CATEG - Sales Document Category

Version 0MATL_GROUP - Material Group - Material Product Report Group Parent Priority Line 0VERSION -Version 0VTYPE - Value Type

ng Division Code ales Representative

Division Region

0SHIP_TO - Ship-To Party

Profit Center 0PROFIT_CTR - Profit Center

Organization 0COMP_CODE - Company Code

0DOC_CURRCY - Document Currency

GL Account 0GL_ACCOUNT - G/L Account

ale Order Document

DOC_NUMBER - Sales Document - Sales Document Item - Sales Document Category

Characteristics 0KINAK 0KN_USE 0KNART 0KNCLASS 0KNCOUNTER 0KNORIGIN 0KNTYP 0BILL_CAT 0BILL_ITEM
0BILL_ITEM

Description
Condition is inactive Condition Used in Order/Billing Document Condition type Condition Class Condition Counter Origin of Condition Condition Category Billing category Billing item
Billing Item

Dimension
Billing Condition Billing Condition Billing Condition Billing Condition Billing Condition Billing Condition Billing Condition Billing Document Billing Document
SD Document Classification

Cube
ZCSD_BCON ZCSD_BCON ZCSD_BCON ZCSD_BCON ZCSD_BCON ZCSD_BCON ZCSD_BCON ZCSD_BCON ZCSD_BCON
ZCSD_BITM

0BILL_NUM
0BILL_NUM

Billing document
Billing Document

Billing Document
SD Document Classification

ZCSD_BCON
ZCSD_BITM

0BILL_TYPE
0BILL_TYPE

Billing Type
Billing Document Type

Billing Document
SD Document Classification

ZCSD_BCON
ZCSD_BITM

0ITEM_CATEG
0ITEM_CATEG

Sales document item category

Distribution Method

Billing Document
Material

ZCSD_BCON
ZCSD_BITM

0ITM_TYPE
0DEB_CRED

Item Type
Credit/debit posting (C/D)

Billing Document
SD Document Classification

ZCSD_BCON
ZCSD_BITM

0BILLTOPRTY
0BILLTOPRTY

Bill-to party
Bill-to party

Customer
Customer

ZCSD_BCON
ZCSD_BITM

0PAYER
0PAYER

Payer
Payer

Customer
Customer

ZCSD_BCON
ZCSD_BITM

0SOLD_TO
0SOLD_TO

Sold-to party
Sold-to party

Customer
Customer

ZCSD_BCON
ZCSD_BITM

ZCFINRESP
ZCFINRESP

Customer Financial Responsibilty

Customer Financial Responsibility

Customer
Customer

ZCSD_BCON
ZCSD_BITM

ZBUY_GPO ZBUY_GPO

PC Buying Group (GPO) PC Buying Group (GPO)

Customer Buy Group Id
Customer Buy Group Id

Customer Chain
Customer Chain

ZCSD_BCON
ZCSD_BITM

ZCBUYGRP
ZCBUYGRP

Customer Chain
Customer Chain

ZCSD_BCON
ZCSD_BITM

ZCORP_CHN
ZCORP_CHN

Customer Corporate Chain Id

Custmer Corporate Chain Id

Customer Chain
Customer Chain

ZCSD_BCON
ZCSD_BITM

ZCUST_CHN
ZCUST_CHN 0CHNGID 0CHNGID 0RECORDTP 0RECORDTP

Customer Chain ID
Customer Chain ID Change Run ID Change Run ID Record type Record type

Customer Chain
Customer Chain Data Package Data Package Data Package Data Package

ZCSD_BCON
ZCSD_BITM

ZCSD_BCON
ZCSD_BITM

ZCSD_BCON
ZCSD_BITM

0REQUID 0REQUID 0SHIP_POINT

Request ID Request ID Shipping point

Data Package Data Package Delivery

ZCSD_BCON
ZCSD_BITM ZCSD_BITM

0SHIP_TO
0SHIP_TO

Ship-To Party
Ship-To Party

Delivery
Delivery

ZCSD_BCON
ZCSD_BITM

0GL_ACCOUNT
? ? ? ?

G/L Account
Product Report Group Parent Priority Line Product Report Group Parent Priority Line

GL Account
Material Material Material Material

ZCSD_BCON ZCSD_BCON ZCSD_BCON

ZCSD_BITM ZCSD_BITM

0MATERIAL
0MATERIAL

Material
Material

Material
Material

ZCSD_BCON
ZCSD_BITM

0MATL_GROUP
ZCRREASON ZBW_EXTDT

Material group
Customer Credit Reason Code BW Extraction Date

Material
Credit Reason Other Dates

ZCSD_BCON
ZCSD_BITM ZCSD_BITM

0COMP_CODE
0COMP_CODE 0PLANT

Company code
Company Code Plant

Organization
Organization Organization

ZCSD_BCON
ZCSD_BITM ZCSD_BITM

ZCON_NUM
ZCON_NUM

PC Contract Number
Contract Number

Pharma Contract
Pharma Contract

ZCSD_BCON
ZCSD_BITM

ZCON_TYP
ZCON_TYP

Contract Type
Contract Type

Pharma Contract
Pharma Contract

ZCSD_BCON
ZCSD_BITM

ZNO_CHRGB

PC No Chargeback Indicator
PC - Class of Trade
PC - Class of Trade

Pharma Contract Pharma Contract

Pharma Contract

ZCSD_BCON ZCSD_BCON
ZCSD_BITM

ZPC_COT
ZPC_COT

0PROFIT_CTR
0PROFIT_CTR

Profit Center
Profit Center

Profit Center
Profit Center

ZCSD_BCON
ZCSD_BITM

0DISTR_CHAN
0DISTR_CHAN

Distribution Channel
Distribution Channel

Sales Area
Sales Area

ZCSD_BCON
ZCSD_BITM

0DIVISION
0DIVISION

Division
Division

Sales Area
Sales Area

ZCSD_BCON
ZCSD_BITM

0SALES_DIST 0SALESORG
0SALESORG

Sales District Sales Organization

Sales Organization

Sales Area Sales Area

Sales Area

ZCSD_BCON ZCSD_BCON
ZCSD_BITM

ZCBLARDIV
ZCBLARDIV

Primary Billing AR Divisiom

Primary Billing Division Code

Sales Area
Sales Area

ZCSD_BCON
ZCSD_BITM

ZSALESREP
ZSALESREP

Customer Sales Representative

Sales Area

ZCSD_BCON
ZCSD_BITM

Customer Sales Representative Sales Area

0DOC_CATEG
0DOC_CATEG

Sales Document Category Sales Order Document

Sales Document Category SD Document Classification

ZCSD_BCON
ZCSD_BITM

0DOC_CLASS

Document category SD Document /Quotation/Order/Delivery/Invoic Classification e

ZCSD_BITM

0DOC_NUMBER 0S_ORD_ITEM
0BASE_UOM

Sales document Sales document item

Base Unit of Measure

Sales Order Document Sales Order Document

Unit

ZCSD_BCON ZCSD_BCON
ZCSD_BITM

0DOC_CURRCY
0DOC_CURRCY 0VERSION 0VERSION 0VTYPE 0VTYPE

Document currency
Document Currency Version Version Value Type Value Type for Reporting

Unit
Unit Version Version Verion Version KF KF KF KF KF KF KF

ZCSD_BCON
ZCSD_BITM

ZCSD_BCON
ZCSD_BITM

ZCSD_BCON
ZCSD_BITM

0KNVAL 0COST
0DOC_ITEMS 0DOCUMENTS ZSLSGROSS 0QUANT_B 0GR_WT_KG 0NT_WT_KG ZAMT_CON ZAMT_NCON ZAMT_COGS

Condition Value Cost Number of Billing Items

No. of Docs. Gross Sales Amount Quantity in Base Units of Measure Gross Weight in Kilograms Net Weight in Kilograms Gross Sales Amt: Contract Based Gross Sales Amt: NonContract Based

ZCSD_BCON ZCSD_BCON
ZCSD_BITM ZCSD_BITM ZCSD_BITM ZCSD_BITM ZCSD_BITM ZCSD_BITM ZCSD_BITM ZCSD_BITM ZCSD_BITM

KF KF KF

Cost of Good Sold (@ MAP) KF Amt

MC Dimension
Billing Condition Billing Condition Billing Condition Billing Condition Billing Condition Billing Condition Billing Condition
Billing Document Billing Document Billing Document Billing Document Billing Document Billing Document Billing Document

# of Dimensions
1

Billing Document Billing Document Billing Document Billing Document Customer Customer Customer
Customer

Customer Customer Customer Customer Customer Chain Customer Chain Customer Chain Customer Chain Customer Chain
Customer Chain

Customer Chain
Customer Chain Data Package Data Package Data Package Data Package

Data Package Data Package Delivery Delivery Delivery

GL Account
Material Material Material Material

7 8

Material Material Material

Miscellaneous

9
Miscellaneous

Organization Organization
Organization

10

Pharma Contract
Pharma Contract

11

Pharma Contract
Pharma Contract

Pharma Contract Pharma Contract

Pharma Contract

Profit Center Profit Center Sales Area Sales Area Sales Area Sales Area Sales Area Sales Area Sales Area Sales Area Sales Area Sales Area
Sales Area

12 13

Sales Order Document

Sales Order Document

14

Sales Order Document

Sales Order Document Sales Order Document

Unit

15

Unit Unit
Version Version Version Version

16