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

  • List of Standard infocubes & Queries

    Hi Experts,
    Please provide the links for the list of Standard infocubes & Queries for PP module.
    Thanks,
    Sujeet

    PP 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 = ‘C’If 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...???
    Thanks

    Yes, 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.
    ..Sree

    Sree,
    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

  • How to copy standard SAP list edit tcode IW28 , IW29 to our Z transtions...

    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.
    Thanks

    I found the problem. I didn't check the box 'Require authentication' under the tab LDAP - Global Address List.
    jshobana

  • Standard Item List in WAD

    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.
    Michael

    there 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

  • Standard error  list

    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
    sam

    Hi 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.
    Thanks

    Hi,
    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,
    Olga

    For 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.

Maybe you are looking for