FI-CO BW Data Flow
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Module Infocube Data Store Objects Data Sources CCA 0CCA_C02 0CCA_C03 0CCA_C11 0CCA_C04 FI-AA 0FIAA_C12 0FIAA_C11 0FIAA_C04 0FIAA_C03 0FIAA_C01 FI-GL ZFI_DSO1 0FIGL_C01 ZFIGL_C01 ZFIGL_O1 PCA 0PCA_C01 FI-AP 0FIAP_C03 0FIAP_C02 FI-AR 0FIAR_C03 0FIAR_C05 0FIAR_C02 ZMD_O02
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FI-CO BW Data Flow
Transcript of FI-CO BW Data Flow
ModuleInfocubeData Store ObjectsData Sources
CCA
0CCA_C02 CO-OM-CCA: Costs and Allocations (by Activity Type)0CCA_C03 CO-OM-CCA: Statistical Key Figures
0CCA_C11 CO-OM-CCA: Costs and Allocations
0CCA_C04 CO-OM-CCA: Activity Types and Prices
FI-AA
0FIAA_C12 Annual Value (Delta)0FIAA_C11 Cumulated Movements (Delta)
0FIAA_C04 Annual Values and Transactions
0FIAA_C03 Movements
0FIAA_C01 Annual Values
FI-GL
ZFI_DSO1 DSO for ZSBK10FIGL_C01 General Ledger: Transaction FiguresZFIGL_C01 General Ledger AccountingZFIGL_O1 General Ledger Accounting
PCA 0PCA_C01 PCA: Transaction Data
FI-AP 0FIAP_C03 FIAP: Line Item0FIAP_C02 FIAP: Transaction Data
FI-AR
0FIAR_C03 FIAR: Line Item0FIAR_C05 FIAR: Payment History0FIAR_C02 FIAR: Transaction DataZMD_O02 Customer Control Area Data
0CO_OM_CCA_2 Cost centers: Split costs0CO_OM_CCA_4 Cost centers: Statistical key figures0CO_OM_CCA_1 Cost centers: Costs and allocations0CO_OM_CCA_9 Cost Centers: Actual Costs Using Delta Extraction0CO_OM_CCA_3 Cost centers: Activities0CO_OM_CCA_8 Cost centers: Rates0FIA_DS12 Annual Value (Delta) 0FIA_DS110FIA_DS11 Transactions (Delta) 0FI_AA_110FI_AA_001 ANNUAL VALUES0FI_AA_005 FI-AA: ACQUISITIONS0FI_AA_006 TRANS. W/ VAL.ADJ.0FI_AA_005 FI-AA: ACQUISITIONS0FI_AA_006 TRANS. W/ VAL.ADJ.0FI_AA_001 ANNUAL VALUES0FI_AA_003 REVALUATION/YEAR0FI_AA_004 INVESTMENT SUPPORTZSKB1 DSO ALT ACCOUNT0FI_GL_1 General ledger: Transaction figures0FI_GL_2 General ledger: Transaction figures - Cost of sales ledger0FI_GL_1 General ledger: Transaction figures0EC_PCA_1 Profit Center: Transaction Data on Accounts0FIAP_O03 FIAP: Line item 0FI_AP_40FIAP_O06 FIAP: Transaction Figures 0FI_AP_60FIAR_O03 FIAR: Line Item 0FI_AR_40FI_AR_5 Customers: Payment History0FIAR_O06 FIAR: Transaction Figures 0FI_AR_60FI_AR_9 Customer Credit Managmt. Cntrl Area Data via Delta Extractn
Transactions (Delta) 0FI_AA_11 FIAA: MovementsFIAA: Movements
Vendors: Line Items with Delta ExtrcationVendor Sales Figures via Delta ExtractionCustomers: Line Items with Delta Extraction
Customer Sales Figures via Delta Extraction
