How Bex Flag effects SID, MAster Data and ODS data tables?

Hi every one,
I do understand how the Bex flag setting works in relation to reporting like y we set the flag or y we dont set the flag when we do reporting or not on ODS.. My question here is, i dont understand, how the SID tables or the master data tables or ODS tables get effected with this flag. Can some one explain me what kind of changes in the tables takes place with this flag setting and how it is used in the reporting.. How this thing is different with respect to Cube reporting process.. I do understand that ODS doesnt have Dimensions.. so i am just looking for conceptual clarification and any forum links related to clarifying this process at table level which i am looking for... ANy help will be highly appreciated in SDN way..
regards,
kishore

A typical dimension table looks like this
DIMID
SID_0COUNTRY
SID_0EMPLGROUP
SID_0EMPLOYEE
SID_0EMPLSGROUP
SID_0JOB
SID_0PAYRL_AREA
SID_0HRPOSITION
SID_ZWKCONT
SID_0COUNTRY_ID
The Fact tables contain a Dim ID (excpet for line item dims), which is used to join to the Dim table. The Dim table contains SIDs for the chars values in that Dim. The Dim table is then joined to the SID table, which is then joined to the attribute table.
For ODS - the /BI0/S***** SID tables have indexes on both the SID and the chars actual value. ODS queries will join to the SID table using the actual char value.
Here's the SQL for a typical ODS query that you can see how the ODS table joins to the SID tables:
SELECT
 T_01 . "SID" "S____206" , T_02 . "SID" "S____066" ,
 SUM( T_00 . "FM_AMOUNT2" ) "0FM_AMOUNT2" , COUNT(*) "1ROWCOUNT"
FROM
 "/BIC/AZPU_O5200" T_00 , "/BI0/SCURRENCY" T_01 , "/BI0/SVENDOR" T_02 ,
 "/BI0/SBUS_AREA" T_03 , "/BI0/SCMMT_ITEM" T_04 , "/BI0/SCOSTCENTER" T_05 ,
 "/BI0/SFISCPER3" T_06 , "/BI0/SFISCYEAR" T_07 , "/BI0/XFUND" T_08 ,
 "/BI0/SGL_ACCOUNT" T_09 , "/BIC/SZCI_AVCON" T_10
WHERE
( T_00 . "CURKEY_TC" = T_01 . "CURRENCY" ) AND
( T_00 . "CREDITOR" = T_02 . "VENDOR" ) AND
( T_00 . "BUS_AREA" = T_03 . "BUS_AREA" ) AND
( T_00 . "CMMT_ITEM" = T_04 . "CMMT_ITEM" AND
T_00 . "FM_AREA" = T_04 . "FM_AREA" ) AND
( T_00 . "COSTCENTER" = T_05 . "COSTCENTER" AND
T_00 . "CO_AREA" = T_05 . "CO_AREA" ) AND
( T_00 . "FISCPER3" = T_06 . "FISCPER3" ) AND
( T_00 . "FISCYEAR" = T_07 . "FISCYEAR" AND
T_00 . "FISCVARNT" = T_07 . "FISCVARNT" ) AND
( T_00 . "FUND" = T_08 . "FUND" AND
T_00 . "FM_AREA" = T_08 . "FM_AREA" ) AND
( T_00 . "GL_ACCOUNT" = T_09 . "GL_ACCOUNT" AND
T_00 . "CHRT_ACCTS" = T_09 . "CHRT_ACCTS" ) AND
( T_00 . "/BIC/ZCI_AVCON" = T_10 . "/BIC/ZCI_AVCON" ) AND
T_08 . "OBJVERS" = 'A' AND
T_03 . "SID" = 12 AND
T_00 . "CHRT_ACCTS" = 'COPA' AND
T_04 . "SID" = 1260 AND
T_00 . "COMP_CODE" = 'COPA' AND
T_05 . "SID" = 25093 AND
T_00 . "CO_AREA" = 'COPA' AND
T_00 . "FISCPER" <= '2005013' AND
T_06 . "SID" <= 13 AND
T_00 . "FISCVARNT" = 'V6' AND
T_07 . "SID" = 100002005 AND
( T_00 . "FM_ACTDETL" = '010' OR T_00 . "FM_ACTDETL" = '110' OR
T_00 . "FM_ACTDETL" = '160' OR T_00 . "FM_ACTDETL" = '170' ) AND
T_00 . "FM_AREA" = 'COPA' AND
T_00 . "FM_STATS" = ' ' AND
T_00 . "FM_VTYPE" = '70' AND
T_00 . "FUND" = '1026105000' AND
T_08 . "S__0FUNDTYPE" = 1 AND
T_09 . "SID" = 13695 AND
T_10 . "SID" = 8
GROUP BY
T_01 . "SID" ,
T_02. "SID"#

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