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Sap Bi Requirement GL + PO + SD Details

This report summarizes general ledger, purchase order, and sales order details. It provides characteristics like document number, line item number, GL account, and company code for accounting documents. It also lists key figures such as credit/debit amounts in local currency for GL transactions and net values for purchase and sales orders. The data is sourced from various SAP tables and loaded into multiple intermediate and final targets for reporting purposes.

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Manohar Goud
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46 views3 pages

Sap Bi Requirement GL + PO + SD Details

This report summarizes general ledger, purchase order, and sales order details. It provides characteristics like document number, line item number, GL account, and company code for accounting documents. It also lists key figures such as credit/debit amounts in local currency for GL transactions and net values for purchase and sales orders. The data is sourced from various SAP tables and loaded into multiple intermediate and final targets for reporting purposes.

Uploaded by

Manohar Goud
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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SAP BI REQUIREMENT

GL + PO + SD details
This report gives the overview of General Ledger and PO details along
with the Sales Order. Below are the Characteristics and Key Figures that are
used in the report along with their technical names.
Characteristics:
NAME FIELD NAME OBJECT
1. Accounting document number BELNR 0AC_DOC_NO
2. Number of line item within BUZEI 0ITEM_NUM
Accounting Document
3. G/L Account HKONT 0GL_ACCOUNT
4. Company Code BUKRS 0COMP_CODE
5. Fiscal year / period FISCPER 0FISCPER
6. Document Type BLART 0AC_DOC_TYP
7. Posting Date in the Document BUDAT 0PSTNG_DATE
8. Cost centre KOSTL 0COSTCENTER
9. PO Number EBELN 0DOC_NUM
10. PO ITEM EBELP 0DOC_ITEM
11. Po Document Date BEDAT 0DOC_DATE
12. Sales Order VBELN 0DOC_NUMBER
13. Order Item POSNR 0S_ORD_ITEM

Key Figures:
NAME FIELD NAME OBJECT
1. Credit postings in LC DMHAB 0CREDIT_LC
2. Debit postings in LC DMSOL 0DEBIT_LC
3. Credit/Debit postings with +/- signs DMSHB 0DEB_CRE_LC
4. PO NET VALUE EFFWR 0SR_POVOC
5. Sales Order Value NETWR 0NET_VALUE

Note: LC – Local currency.


Data sources used:

0FI_AR_4 - Customers: Line Items with Delta Extraction

2LIS_11_VAITM – Sales document item data

2LIS_02_ACC - Purchasing Data (Account Level)


Data Targets used:

NAME OBJECT
GL DSO : Z_GLDSO

DSO1 : Z_PODSO1

DSO2 : ZSDDSO2

Final Target:

Multi Provider 1 : Z_MP1

DATA FLOW DISPLAY FOR MULTI PROVIDER:


REPORT ON REQUIRED FIELDS:
Name of the Query: Z_BI_Q1

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