What are process KEYS in MM

COuld someone please explain what process keys are and what is thier significance on MM extractors....what i am looking for is an exact definition of process keys...
Thank you

hi Southie,
process key is used to interpret document information from r/3 to bw.
The extractors presented here represent, in principle, structures that collect document-specific information from the logistics application Purchasing and transfer it to the SAP BW.
Many key figures are yielded from the application. These must be transferred to the SAP BW with the help of the extractors. SAP ensures that document information is interpreted in advance with the help of a 'process key' so that key figures, which describe and measure the particular processes, can be more easily derived for customers.
how to
to activate : transaction Transaction MCB_ in r/3
sample in purchasing
Here is a list of the values that process key - BWVORG can assume, according with the purchasing item type, processed document and purchasing order type:
1 - For non return items:
a) Document type: Purchasing order
- Normal purchasing order - BWVORG = 001
- Stock transport order - BWVORG = 011
- Cross company order - BWVORG = 021
b) Document type: Goods receipt
- Normal purchasing order - BWVORG = 002
- Stock transport order - BWVORG = 012
- Cross company order - BWVORG = 022
c) Document type: Invoice receipt
- Normal purchasing order - BWVORG = 003
- Stock transport order - BWVORG = 013
- Cross company order - BWVORG = 023
d) Document type: Scheduling agreement
- Normal scheduling agreement - BWVORG = 004
- Stock transport agreement - BWVORG = 014
- Cross company agreement - BWVORG = 024
e) Document type: Contract
- Normal contract - BWVORG = 008
- Cross company contract - BWVORG = 028
f) Document type: Request of quotation
- Request of quotation - BWVORG = 009
- Quotation - BWVORG = 040
2 - For return items:
a) Document type: Purchasing order
- Normal purchasing order - BWVORG = 005
- Stock transport order - BWVORG = 015
- Cross company order - BWVORG = 025
b) Document type: Goods receipt
- Normal purchasing order - BWVORG = 006
- Stock transport order - BWVORG = 016
- Cross company order - BWVORG = 026
c) Document type: Invoice receipt
- Normal purchasing order - BWVORG = 007
- Stock transport order - BWVORG = 017
- Cross company order - BWVORG = 027
d) Document type: Scheduling agreement
- Normal scheduling agreement - BWVORG = 041
- Stock transport agreement - BWVORG = 051
- Cross company agreement - BWVORG = 061

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