Standard infocube List in sapnetweaver 2004s
Hi Friends,
If any one having the list of Realtime/Standard Infocube list related to SD,MM,PP,QM and FICO pls forward the list to me.It will be great helpful.
my email id:[email protected]
thanks in advance..
-Soujanya
Hi Soujanya,
These are some of the standar BC InfoCubes/DSO for SD
Customer 0SD_C01
Deliveries 0SD_C02
Sales: Overview 0SD_C03
Delivery service 0SD_C04
Offers/Orders 0SD_C05
Incoming Orders per Sales Employee 0SD_C10
Condition Value 0SD_C15
Service Level - Order Quantities 0SD_C11
Service Level: Order Items 0SD_C12
Backorders 0SD_C14
Order Items 0SD_O01
Returns Items 0SD_O02
Orders 0SD_O03
Open Request Schedule Line 0SD_O04
Hope it helps...
Best Regards,
DMK
*Assign points if it helps...
Similar Messages
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List of Standard infocubes & Queries
Hi Experts,
Please provide the links for the list of Standard infocubes & Queries for PP module.
Thanks,
SujeetPP Infocubes (Business Content)
0PP_C01
0PP_C02
0PP_C03
0PP_C04
0PP_C05
0PP_C06
0PP_C07
0PP_C08
0PP_C10
0PP_C11
0PP_C13
0PP_C14
0PP_C15
PP Queries (Business Content)
Backlog Overview in Production 0PP_C15_Q0002 AHD Goods Issues - MRP Areas 0MRP_C06_Q0001
PP Order Backlog from Previous Week 0PP_C15_Q0001 AHD Purchase Order (Issuing Plant) - MRP Area 0MRP_C03_Q0001
AHD Purchase Order (Receiving Plant) - MRP Area 0MRP_C04_Q0001
Capacity utilization (distributed requirements) - extended 0PP_MP05_Q0001
Capacity Load Utilization (Distributed Reqs) Over Time 0PP_C13_Q002
Capacity Load Utilization (Distributed Reqs) Work Centers 0PP_C13_Q003 Repetitive Manufacturing 0PPREM
Capacity utilization (distributed requirements) 0PP_C13_Q001 Build Cycle Time in Hours (Repetitive Manufacturing) 0PP_C07_Q003_SCOR
Capacity utilization (distributed requirements) - extended 0PP_C13_Q0002 Goods Receipts: Repetitive Manufacturing 0PP_C07_Q001
Lead Time of Order Network 0PP_DS15_Q001 Material Consumption Repetitive Manufacturing 0PP_C08_Q001
Downtimes by Downtime Categories 0PP_C11_Q002
Downtimes/Idle Times by Downtime Elements 0PP_C11QR001
Target/Net Production Times 0PP_C11_Q001
Material Consumption 0PP_C06_Q001
Actual Activities 0PP_C04_Q003
Actual Activities - extended 0PP_C04_Q0004
Actual Quantity at the Work Center 0PP_C04_Q002
Capacity Load for Work Centers 0PP_C04_Q005
Capacity Load Utilization 0PP_C04_Q001
Capacity Utilization Over Time 0PP_C04_Q004
Goods Receipts Qty and Scrap - extended 0PP_MP02_Q0001
Goods Being Processed (Quantities) 0PP_C02_Q002
Goods Being Processed (Value) 0PP_C02_Q003
Goods Receipt Quantity and Scrap Over Time 0PP_C02_Q004
Goods Receipts Qty and Scrap 0PP_C02_Q001
Goods Receipts Qty and Scrap - extended 0PP_C02_Q0004
Scrap in Percent Over Time 0PP_C02_Q005
Material Consumption Target/Actual 0PP_C05_Q001
Material Consumption Target/Actual - extended 0PP_C05_Q0002
Material Consumption Target/Actual - extended 0PP_MP04_Q0001
Activity Deviation Target/Actual 0PP_C03_Q009
Activity Target/Actual 0PP_C03_Q010
Actual Capacity Load Utilization 0PP_C03_Q013
Availability-OEE 0PP_C03_Q0016
Capacity Load Utilization 0PP_C03_Q007
Detailed Activity Analysis 0PP_C03_Q0019
Exact Lead/Execution Times: Work Center 0PP_C03_Q012
Execution Time Analysis - OEE 0PP_C03_Q0017
Execution Time and Scrap Deviation: Work Center View 0PP_C03_Q001
Lead Time and Relative Schedule Deviation: Work Center 0PP_C03_Q002
Operation Quantities 0PP_C03_Q008
Operation Times 0PP_C03_Q004
Operation Times Detailed 0PP_C03_Q003
Overall Equipment Effectiveness 0PP_C03_Q0021
Performance Analysis - OEE 0PP_C03_Q0015
Performance Efficiency Rate 0PP_C03_Q011
Schedule and Quantity Deviations Work Center View 0PP_C03_Q006
Schedule Deviations Work Center View 0PP_C03_Q005
Scrap-Analysis-OEE 0PP_C03_Q0014
Service Level (Work Center or Work Center Group) 0PP_C03_Q020
Yield - OEE 0PP_C03_Q0018
Availability-OEE 0PP_MP03_Q0001
Execution Time Analysis - OEE 0PP_MP03_Q0006
Overall Equipment Effectiveness 0PP_MP03_Q0002
Performance Analysis - OEE 0PP_MP03_Q0004
Scrap-Analysis-OEE 0PP_MP03_Q0003
Yield - OEE 0PP_MP03_Q0005
Delivery Perfomance 0PP_MP01_Q0003
Plan Realization-extended 0PP_MP01_Q0002
Production Flexibility-extended 0PP_MP01_Q0001
Delivery Perfomance 0PP_C01_Q0001
Exact Lead/Execution Times, Order View 0PP_C01_Q011
Negative and Positive Schedule Deviation Order View 0PP_C01_Q009
Order Delivery Schedule Deviations Detailed 0PP_C01_Q006
Order Quantities 0PP_C01_Q010
Order Release Deviations Detailed 0PP_C01_Q004
Order Start Schedule Deviation Detailed 0PP_C01_Q005
Order View: Quantities, Scrap, and Lead Time Deviation 0PP_C01_Q008
Order View: Schedule and Scrap Deviation 0PP_C01_Q002
Plan Realization 0PP_C01_Q021
Plan Realization-extended 0PP_C01_Q0012
Production Flexibility 0PP_C01_Q030
Production Flexibility-extended 0PP_C01_Q0013
Production Lead Time 0PP_C01_Q020
Schedule and Lead Time Deviation Order View 0PP_C01_Q001
Total Schedule and Lead Time Deviation, Order View 0PP_C01_Q007
Total Schedule Deviation Order View 0PP_C01_Q003
Average Delay of Production Process 0PP_C14_Q002
Order Delay Situation 0PP_C14_Q001
Confirmed Manufacturing Orders - Order Number 0PP_C10_Q002_SCOR
Open manufacturing orders - number and quantity 0PP_C10_Q001
Open manufacturing orders - number and quantity-extended 0PP_C10_Q0003 -
Transport error of request Standard Infocube to HANA Optimised Infocube migration
Hi ,
Migration of Standard info cube to Hana optimized info cube done successfully in Dev System,but while transporting that request in PRD system
error was coming and error log as follows-Hi Herman,
Thanks for reply.Is there any SAP note or document for this steps?
My scenario system Landscape like BW DEV-BW PRD.
Our both BW System were on Oracle DB. We have migrated oracle DB to HANA DB .
PRD system infocube have 7 year of data and infocube is Standard Infocube.So we want to migrate all standard infocube to HANA optimized .
Regards,
Rajesh Behera -
Adding fields 2 standard payment list program (RFZALI20) in F110 t-code
hi frnds,
it is a standard progrm using the logical database pfy. to retrive data.
i have to add 5 more fileds along with footer approved by and page break(shown below) to the output list.
please help me with ur inputs.
Header Data:
*Note:
Keep the header data same as standard payment list.
Summary Data:
*Note:
Following fields are only those needs to be added in customized program. For the rest, please refer to the standard program
· Vendor Chinese Name
· Check/TT No.
· PO No.
· Purchasing Group
· Reference
· Due Date
Footer Data:
*Note:
The Footer Data need to be display at the bottom of each page:
· Review By
· Prepared By:
Breaking:
· Page break when information overflow
ZH Name C 20 As standard As standard ADRC- NAME1NAME2 Display vendor Chinese name:Select NAME1NAME2 from ADRCWHERE ADRC-ADDRNUMBER=REGUH- ADRNRAND ADRC-NATION = CIf no data can be retrieved, leave the field as blank.Wrap if the name exceed the limit. Insert the field under Vendor English Name in payment list.Refer to the attached for layout, Highlighted is place should be inserted to :
Check/TT No. C 8 As standard As standard PAYR-CHECT Display Check/TT number of this payment documentSelect CHECT from PAYRWhere PAYR-LAUFD = REGUH-LAUFDAnd PAYR-LAUFI= REGUH-LAUFIAnd PAYR-VBLNR= REGUH-VBLNR which is displayed in current payment listInsert the field in header line 1 of layout pop-up.
PO No. C 10 As standard As standard BSEG-EBELN Display the PO number of invoice documentSelect EBELN from BSEG Where BSEG-BELNR=REGUP-BELNRBSEG-GJAHR=REGUP-GJAHRAnd BSEG-BUZEI= REGUP-BUZEIInsert the field in position line 1 of layout pop-up.
Purchasing Group C 4 As standard As standard EKKO-EKGRP Display purchasing group in order to identify the buyer in charge of related POSelect EKKO-EKGRP from EKKO where EKKO-EBELN =BSEG-EBELN Where BSEG-BELNR=REGUP-BELNRBSEG-GJAHR=REGUP-GJAHR And BSEG-BUZEI= REGUP-BUZEIInsert the field in position line 1 of layout pop-up.
Reference C 10 As standard As standard BKPF-XBLNR Display physical invoice number of each invoice document in SAPSelect XBLNR from BKPF Where BKPF-BELNR=REGUP-BELNRBKPF-GJAHR=REGUP-GJAHRInsert the field in position line 1 of layout pop-up.
Due Date C 10 As standard As standard Calculated Display due date for the invoice document.Refer to the calculated logic of the field RFPOSXEXT-FAEDT in program SAPLKKBL (T-Code:FBL1N)Insert the field in position line 1 of layout pop-up.Hi Sridhar,
Please can you help me. I got the same problem to add the fields to the Payment run Program (RFZALI20). Can You please suggest me how can i solve this problem. I need to add LIFNR, XBLNR & EBELN fields from REGUP table.
Can you please help me ASAP.
Thanks & Regards
Rajendra
Message was edited by:
Rajendra Prasad -
Some fields missing in SD Standard Infocubes
Hi,
I have installed SD Cubes 0SD_C01, 0SD_C03 and 0SD_C05 for the customer. Now according to his latest requirements, he wants to see the values for Sales Document Number, Delivery Number and Billing Doc. number also in the reports.
I have checked in the dimensions of all the three cubes but not able to find these chars there.
How can I display the values for these chars in the reports? Can I just add these chars into the relevant cubes, activate it and map the transformations again....is it possible...???
ThanksYes, it is possible....
but they are not in standard infocube because these details expand the number records of infocube...
it is best practise do not use maximum detail in infocube; these details are used in datastore objects (usually are the keys).
one of reason is the performance improvement on the query execute.
however, if you want these details, try to create a new infocucube, do not modify the standard one..
regards. -
ABAP Mapping - Message shown in Standard Change List Process Log
Hi
I am working with ABAP Mapping program. I had created ABAP class using ABAP workbench. Before this, in exchangeProfile..data was provided for com.sap.aii.repository.mapping.additionaltypes ==>> as " R3_ABAP|Abap-class;R3_XSLT|XSL (ABAP Engine) " and 'Saved'.
In Interface Mapping, after providing the Class Name under 'Mapping Program' and activated. After activation (Standard Change List), it is showing the following messages under 'Processing Log'.
--> Standard Change List - Process Log message
Activation of the change list canceled Check result for Interface Mapping IM_ABAP_MAPPING | http://ABAP_Mapping_SREE: Type R3_ABAP of
program ZSREETEST is invalid because it is not registered in the exchange profile . Check the values for the exchange profile parameter
IntegrationBuilder.Repository.com.sap.aii.repository.mapping.additionaltypes
--> End of Log message
Can some one please guide me in resolving the ABAP mapping issue.
Thanks in advance.
..SreeSree,
The log says that there is ABAP mapping included in your exchange profile. Do the things what michal have told and also check your mapping program whether working fine or not in SXI_MAPPING transaction.
You can see this weblog for reference:
/people/sameer.shadab/blog/2005/09/29/testing-abap-mapping
---Satish -
Hi friends,
Can any one help me on this plz.
Need two reports for Notifications List Edit, one for change mode and one for display mode.
These reports need to be copied from the standard SAP list edit transactions IW28 and IW29.
I. The selection and display variants for the customized notification list edit (ZIW28 & ZIW29) need to include the following custom fields:
a) SONGS custom Notification attributes include:
Significance level
MRule code
ARC
Feedback Required? checkbox
b) PPD custom Notification attributes include:
Outage Issue checkbox
Feedback Required? checkbox
c) Order attributes to be included:
Order Type
Order system statuses
Order users statuses
Order Maint activity type
Order Revision code
d) Non-Energy Notification custom field attributes include:
Circuit ID
Caller Name
Caller SAP Personnel No
Caller Pax
Caller Alt Phone
Caller email
Caller Company
Caller Bus Unit
Caller Dept
Contact Name
Contact SAP PERNR
Contact PAX
Contact Alt Phone
Contact email
Peregrine #
Created by
Closed by
e) EAM Notification custom field attributes include:
Location
Elevation
Room
Column
II. These fields need to be available on both selection and display variant screens. They will be grouped together on the Selection screen (as given in the layout). Also, these fields need to be variant configurable (include/exclude) on the Display screen. Report should make use of the ABAP List Viewer (ALV) functionality to permit standard SAP display results sorting, filtering, etc.
III. The above requirement specifies that the identified custom fields need to be added to the Custom List Edit Display Variant. In addition, the Order Header Short Text (CAUFVD-KTEXT) and Order Delay Code (WA_COCI_AUFK-ZZDCODES) should only be added to the Custom List Edit Display Variant.
IV. Delete the standard SAP section for "Selection Using IS-U Objects" and Display Variant fields from the custom list edit report.
Thanks and regards,
Ankitha.Hi,
Copy RIQMEL20 program to your Z Program, and insert your custom fields.
But i think it will be very difficult since it has many enhancement point and it's not recommended. And it also will give you much trouble in upgrading time.
May be you can find screen exit for this program and add your custom fields, or just create your new z program.
Regards, -
Global Address list in Entourage 2004
Is it possible to use the Global Address List in Entourage 2004, the GAL is running on a Windows 2000 server.
If this is possible how??
I am very new to Mac's so I have no idea what's going on.
ThanksI found the problem. I didn't check the box 'Require authentication' under the tab LDAP - Global Address List.
jshobana -
Hi
We just upgraded to BW 3.5 (Level 11) with Content 3.5.3 (Level 2) and i now wanted to use the new Master Web Item "Web Template". The problem i now have is, that this item is not on the list when starting WAD.
I checked R3-system.
Class CL_RSR_WWW_ITEM_TEMPLATE (active, looks good)
Table RSRRENDERER (entry CL_RSR_WWW_ITEM_TEMPLATE looks good)
Table RSRRENDERERATR (entries for CL_RSR_WWW_ITEM_TEMPLATE look good)
What i tried in WAD is to manually code the html-block with refering to this object:
<object>
<param name="OWNER" value="SAP_BW"/>
<param name="CMD" value="GET_ITEM"/>
<param name="NAME" value="TEMPLATE_1"/>
<param name="ITEM_CLASS" value="CL_RSR_WWW_ITEM_TEMPLATE"/>
ITEM: TEMPLATE_1
</object>
Changing back to Layout-View shows the preview-icon of this web item. But still, it's not in the list. I also tried to save this coded object which i can see in the layout in a library (context-menu "save in library"). No error-message, but no sign of this object in the newly created library.
Has anyone an idea, where this Standard Item list is coming from? What is missing?
The following items new to BW 3.5 are available:
- Query View Selection
- Broadcaster
- Key Figure Overview
The following items new to BW 3.5 are NOT available:
- Web Template (as described)
- Data Provider - Information (XML)
- Object Catalog of the Web Application (XML)
Thanks for any hint or help.
Michaelthere is an OSS note , remember the note number.
This is what you need to do.
<b>just switch on the Expert Mode and restart WAD</b>
<u><b>Note details:</b></u>
Long text
Symptom
Some Web items do not appear in the item selection of the BW Web
Application Designer.
Other terms
Web Application Designer, renderer, CL_RSR_WWW_ITEM_TEMPLATE,
CL_RSR_WWW_ITEM_XML_CATALOG, CL_RSR_WWW_ITEM_XML_QUERYVIEW, object
catalog item, XML item, template item, template in template, template
name item, data provider XML item
Reason and Prerequisites
You are using BW Front End 3.5.
Solution
Interactive users:
You can set the "Expert features" checkbox in the settings dialog box.
The items are displayed the next time you start the WAD.
Administrators:
The ExpertFeatures are stored in the following Registry Key.
[HKEY_CURRENT_USER\Software\SAP\BEx\wdbpWPub] "ExpertFeatures"="True"
Regards
Raja -
We can figure this standard access list
We can figure this standard access list that's important remember that we use a standard access list want to block all traffic or permit all traffic from a particular
source or destination let's take a look at this machine right here that is IP address say
640-554 we want to stop him from going into the Ethernet interface I'm the ad man he made me midsummer block callers traffic he can get out anymore maybe this is even the internet out
here we know people like their Internet access so to get back at them I'm a block it what I can do is I can use deny statement in my access list access list
one did not .
http://640-554cisco.com/Hi Suresh,
ad 1) according to the documentation ( http://docs.oracle.com/cd/E28280_01/doc.1111/e26692/securityacls.htm#BEIIHJAH )
"At least one of the following must be true for a user to be granted a particular permission:
The user's name appears in the xClbraUserList metadata field with the appropriate permission.
The user belongs to a group that appears in the xClbraAliasList metadata field with the appropriate permission.
The user is part of an Enterprise role that appears in the xClbraRoleList metadata field with the appropriate permission."
meaning that OOTB a user will be granted both Read permission as per user-granted permissions and RWD as per group-granted permissions (resulting into RWD because at the same level a union operation is used).
I'd say that conceptually, the group assignment should not be used in your use-case, because you don't want to assign permissions to group's users, do you? You could create new groups, or use assignment of permissions per user.
ad 2) check this: http://docs.oracle.com/cd/E28280_01/doc.1111/e26692/securityacls.htm#BEIIDCGD
Using ACLs, regardless User or Group Access Lists, always impacts the performance. And, it is difficult to maintain. From the information at the link you may understand how it is implemented - basically, the execution of the query will be affected by: a) how many items have to be evaluated b) the length of strings (xClbraUserList, xClbraAliasList) to be evaluated. -
Problem when creating standard recipient list for all documents
Dear All,
I am facing 'NO_RELATION_EXIST' dump issue. So i am following note 509191 provided by SAP. At the moment i am trying 2nd option i.e. for automatic document distribution, i am trying to create one standard recipient list for all documents to be released. However when i try creating a recipient list it does not allow me to create for a particular document type. As i can see there are 2 important key fields Document no and Document type. But i want to create only for a document type. The reason for that is this document type is for a PR attachment. So as soon as a PR gets released by the final approver this distribution should happen, irrespective of document number.
Please let me know if this is possible. I would like to apologize if it's too simple of a question as i am an ABAP person and have no knowledge in DMS. And there is no DMS consultant whom i can approach.
Thanking in advance.
Regards,
Saud...distribution should happen, irrespective of document number...
This wouldn't be feasible because documents are identified in the recipient list by both,the document number and document type and hence are mandatory inputs.
Regards,
Pradeepkumar Haragoldavar -
Hi all
Can you please help me with some information on <b>standard errors list</b> that occur in MAM, checked with the error handling of MAM 2.5 it only had 1error scenario
regards
samHi Sam,
Actually I am not aware of such list and if there is such list exposed by SAP at all.
Anyway, for MAM I think it is a good idea to have a look in the file WEB-INF/classes/MAMText.properties (or directly in java/MAMText.properties, if you
have the sources). In this file you can search for the property keys' strings containing ERR inside e.g.
NOTIF_ERR_MISSING_CAU_NOT=Missing cause notification number
I think this is a straightforward task and you will get the complete(?) list of non-runtime
errors in MAM.
Best Regards,
Lalo -
New Dimensions in Standard InfoCube
Hi,
Can we add new dimensions in a standard InfoCube.
ThanksHi,
You can add new dimensions in the Stand Infocube.
Remodeling :
Using remodeling a characteristic can be simply deleted or added/replaced with a constant value, value of another InfoObject (in the same dimension), with value of an attribute of another InfoObject (in the same dimension) or with a value derived using Customer Exit. Similarly a KeyFigure can be deleted, replaced with a constant value or a new KeyFigure can be added and populated using a constant value or a Customer Exit.
I hope you may understand now.
Thanks,
Hema -
Standard InfoCube for FI (General Ledger)
I have a question on BI content (Business Content). Is there a standard InfoCube to analyse data in FI module? I can't find.
Thanks,
OlgaFor General Ledger, where the new Financial Reporting capabilities in ECC EHP3/EHP4 haven't been enabled, the standard content InfoCubes are (see info on [SAP Help Portal|http://help.sap.com/saphelp_nw70/helpdata/en/f3/9f3c8e6a5d4033ba84a76284fe7420/frameset.htm]:
1) 0FIGL_C01 - General Ledger: Transaction Figures
2) 0FIGL_C02 - Cost of Sales Ledger: Transaction Figures
3) 0FIGL_VC1 - General Ledger Accounting: Balance Sheet & P&L Statement
4) 0FIGL_VC2 - Cost-of-Sales Ledger: Balance Sheet and P&L
For the new Financial Reporting capabilities (see flows for InfoCubes on [SAP Help Portal|http://help.sap.com/saphelp_nw70/helpdata/en/e6/f16940c3c7bf49e10000000a1550b0/frameset.htm]:
1) 0FIGL_C10 - General Ledger (New): Transaction Figures
2) 0FIGL_R10 - General Ledger (New): Transaction Figures, Remote
3) 0FIGL_V10 - General Ledger (New): Financial Statement
4) 0FIGL_V11 - General Ledger (New): Financial Statement, Remote
Edited by: Dennis Scoville on Aug 19, 2009 9:24 AM -
Standard to list GL accounts and their master data.
Hii..
Does SAP provide some standard to lists all GL accouns along with their master data in production server?
thanks Khan.The FS Items must be created via the BCS workbench, not as a task in the monitor. They may be manually entered, or uploaded via flatfile, or loaded via load-from-datastream if there is a source in BI for this.
Only when the master data exists in BCS can data be collected.
Also, there is no need to use the selection tab in the method if all FS items are included. In some cases a different method may be used for balance sheet (cumulative) vs. income statement (periodic) and in such cases, the selection is used so that the task may use bundling process.
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