Date characterstics?

Hi all,
If u have different date fields in the cube
delivery date
actual delivery date
goods issue date
delivery at warehouse
and they have taken as characterstics?
how they should be mapped in cube?

Ofcourse it's possible . Just an example for you from SAP's business content cube:
Quotations / Orders
Technical Name: 0SD_C05 As you can see that 
0QUOT_FROM
Quotation validity date (date from which quotation is valid)
0QUOT_TO
Binding period for quotation (date until quotation is valid)
is included in characteristics list even their type is date.
you can see detail information here:
http://help.sap.com/saphelp_nw2004s/helpdata/en/17/cd5e407aa4c44ce10000000a1550b0/frameset.htm
Sarhan.

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    0ACCNT_GRP_TEXT                Customer account group                       
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    0BILBLK_ITM_TEXT               Billing block for item                       
    0BILL_BLOCK_TEXT               Billing block in SD document                 
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    0BILL_RELEV_TEXT               Relevant for Billing                         
    0BILL_RULE_TEXT                Billing rule                                 
    0BILL_TYPE_TEXT                Billing Type                                 
    0CONSUMER_ATTR                 Consumer                                     
    0CONSUMER_LKLS_HIER            Consumer                                     
    0CONSUMER_TEXT                 Consumer                                     
    0CUST_CLASS_TEXT               Customer Classification                      
    0CUST_GROUP_TEXT               Customer Group                               
    0CUST_GRP1_TEXT                Customer Group 1                             
    0CUST_GRP2_TEXT                Customer Group 2                             
    0CUST_GRP3_TEXT                Customer Group 3                             
    0CUST_GRP4_TEXT                Customer Group 4                             
    0CUST_GRP5_TEXT                Customer Group 5                             
    0DEALTYPE_TEXT                 Sales Deal Type                              
    0DEL_BLOCK_TEXT                Delivery block (document header)             
    0DEL_TYPE_TEXT                 Delivery Type                                
    0DISTR_CHAN_TEXT               Distribution Channel                         
    0DIVISION_TEXT                 Division                                     
    0DLV_BLOCK_TEXT                Schedule line blocked for delivery           
    0DOC_CATEG_TEXT                SD Document Category                         
    0DOC_TYPE_TEXT                 Sales Document Type                          
    0INCOTERMS_TEXT                Incoterms (Part 1)                           
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    0IND_CODE_4_TEXT               Industry code 4                              
    0IND_CODE_5_TEXT               Industry code 5                              
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    0MATL_GRP_3_TEXT               Material Group 3                                         
    0MATL_GRP_4_TEXT               Material Group 4                                         
    0MATL_GRP_5_TEXT               Material Group 5                                         
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    0PROMOTION_ATTR                Promotion                                                
    0PROMOTION_TEXT                Promotion                                                
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    0REASON_REJ_TEXT               Reason for rejection of quotations and sales orders      
    0REBATE_GRP_TEXT               Volume rebate group                                      
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    0ROUTE_TEXT                          Route                                                    
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    0SALESDEAL_TEXT                Sales deal                                               
    0SALESORG_ATTR                 Sales organization                                       
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    Bill-to party                    0BILLTOPRTY
    Calendar Day                  0CALDAY
    Calendar Year/Month      0CALMONTH
    Calendar Year/Week      0CALWEEK
    Change Run ID              0CHNGID
    Company code              0COMP_CODE  
    Cost in statistics currency          0COST_VAL_S
    Credit/debit posting (C/D)            0DEB_CRED
    Distribution Channel       0DISTR_CHAN
    Division                                     0DIVISION 
    Number of documents    0DOCUMENTS
    Sales Document Category          0DOC_CATEG
    Document category /Quotation/Order/Delivery/Invoice 0DOC_CLASS
    Number of Document Items         0DOC_ITEMS
    Fiscal year / period
    Fiscal year variant                      0FISCVARNT
    Gross weight in kilograms           0GR_WT_KG
    Number of Employees    0HDCNT_LAST
    Material                                     0MATERIAL
    Net value in statistics currency    0NET_VAL_S
    Net weight in kilograms 0NT_WT_KG
    Open orders quantity in base unit of measure 0OPORDQTYBM
    Net value of open orders in statistics currency 0OPORDVALSC
    Payer                            0PAYER
    Plant                             0PLANT
    Quantity in base units of measure 0QUANT_B
    Record type                   0RECORDTP
    Request ID                    0REQUID
    Sales Employee            0SALESEMPLY
    Sales Organization         0SALESORG
    Sales group                   0SALES_GRP
    Sales Office                   0SALES_OFF
    Shipping point                0SHIP_POINT
    Ship-To Party                0SHIP_TO
    Sold-to party                  0SOLD_TO
    Statistics Currency                    0STAT_CURR
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    Thanks in advance,
       Bhima.
    Message was edited by: Bhima Chandra Sekhar Guntla

    Hi,
    <i>How to know which master data objects need to activated from delivery version to active version in R/3 for a particular standard cube like 0SD_C03.</i>
    I think, you are looking for master data sources(text,attributes,hier).Am i right?
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    With rgds,
    Anil Kumar Sharma .P

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    HI,
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