SAP BusinessObjects Project Systems Rapid Mart XI 3.2, version for SAP solutions - User Guide Version 12.2.0.0 October 2009 Copyright © Copyright 2009 SAP AG. All rights reserved. No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP AG. The information contained herein may be changed without prior notice. Some software products marketed by SAP AG and its distributors contain proprietary software components of other software vendors. Trademarks All rights reserved. SAP, R/3, SAP NetWeaver, Duet, PartnerEdge, ByDesign, SAP Business ByDesign, and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP AG in Germany and other countries. 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Contents Chapter 1 Introduction 9 What is a Rapid Mart? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Rapid Marts packages accelerate Time to Value . . . . . . . . . . . . . . . . 11 SAP BusinessObjects Rapid Marts packages architecture . . . . . . . . . 12 About this document . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 Chapter 2 Overview 15 What you can do with this Rapid Mart . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 Supported analyses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 Dimensions available to support these analyses . . . . . . . . . . . . . . . . . 20 Related Rapid Marts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 Components shared with other SAP BusinessObjects Rapid Marts . . 20 Project Systems Rapid Mart schema . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 Where the Rapid Mart fits in Project Activities . . . . . . . . . . . . . . . . . . . . . . 24 Chapter 3 Subject Areas 25 Projects (PS) Module Overview . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 Work Breakdown Structure / Project Elements . . . . . . . . . . . . . . . . . . 29 Networks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 Activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 Network Relationships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 Production Resource Tools (PRT) Assignments . . . . . . . . . . . . . . . . . 33 Milestones . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 Project Costing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 Milestone Section . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 Rapid Mart Processing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 Rapid Mart Data . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39 Network Order Section . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 Rapid Mart Processing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 3 Contents Rapid Mart data . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44 Network Relationship Section . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46 Rapid Mart Processing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47 Rapid Mart data . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 Project Cost Summary Section . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52 Rapid Mart Processing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53 Rapid Mart data . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61 PRT Assignment Section . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62 Rapid Mart processing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63 Rapid Mart data . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68 Chapter 4 Reports 73 Milestone . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74 Reports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74 Recommended Table Joins . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 78 Network (Production) Order . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81 Reports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81 Recommended Table Joins . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87 Network Relationship . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 92 Reports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 92 Recommended Table Joins . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 94 Project Cost . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97 Reports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97 Recommended Table Joins . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 103 PRT Assignment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 109 Reports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 109 Recommended Table Joins . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 112 Order Operation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 117 Reports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 117 Recommended Table Joins . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 119 SAP Master Data Reports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 123 Data Discovery . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 123 Data Auditing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 137 4 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Contents Recommended table joins Chapter 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 138 Universe 143 Universe Design Principles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 144 Universe Terminology . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 145 Universe Table Layout . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 147 Join Strategy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 147 Techniques . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 149 Hierarchies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 149 Hierarchies Overview . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 149 Geographic Hierarchies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 151 Time Dimension and Fiscal Period Hierarchies . . . . . . . . . . . . . . . . . 151 Material Product Hierarchy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 151 Horizontal & Vertical Hierarchies . . . . . . . . . . . . . . . . . . . . . . . . . . . . 152 Project System Specific Hierarchies . . . . . . . . . . . . . . . . . . . . . . . . . . . . 163 Accounting Hierarchies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 163 Additional Hierarchies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 163 SAP Project System Universe . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 164 Universe Objects & Classes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 166 Common Dimensions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 168 Milestone . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 185 Network Order . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 187 Network Relationship . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 190 Project Cost Summary (Horizontal) . . . . . . . . . . . . . . . . . . . . . . . . . . 193 Project Cost Summary (Vertical) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 197 PRT Assignment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 199 Order Operation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 203 Filters & Techniques . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 206 Universe Validation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 208 SAP Master Data Reports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 209 Data Discovery . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 209 Data Auditing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 222 Recommended table joins . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 223 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 5 Contents Splitting the SAP Project System Universe . . . . . . . . . . . . . . . . . . . . . 227 Chapter 6 Installing the Rapid Mart 229 Preparing Data Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 235 Preparing Target Database Environment . . . . . . . . . . . . . . . . . . . . . . 235 Preparing Source Application . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 236 Preparing BusinessObjects Enterprise . . . . . . . . . . . . . . . . . . . . . . . . 236 Performance Tuning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 236 Create Target Schema . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 239 Renaming the Data Stores . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 242 Import ATL File . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 244 Adjusting the Data Stores . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 246 Using Auxiliary Files . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 253 Using ABAP Files . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 254 Final Steps . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 258 Import Wizard for Reporting Content BIAR File . . . . . . . . . . . . . . . . . 260 Creating Universe Connection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 276 Chapter 7 Using the Rapid Mart 279 Recovery framework . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 280 Data Services automatic recovery feature . . . . . . . . . . . . . . . . . . . . . 280 Rapid Mart recovery framework . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 281 Execution status framework . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 282 The execution status table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 282 The execution status API . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 283 Executing a job with the Reset option . . . . . . . . . . . . . . . . . . . . . . . . . 284 Extraction, transformation and loading process . . . . . . . . . . . . . . . . . . . . 284 Global Variables . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 286 Global Variable Cross-Reference . . . . . . . . . . . . . . . . . . . . . . . . . . . . 286 Used in All Rapid Marts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 290 Used in 2 to 10 Rapid Marts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 293 Used in Only 1 Rapid Mart . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 299 Setting Global Variables . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 313 6 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Contents Executing the job . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 317 Initial (First) Extraction and Load . . . . . . . . . . . . . . . . . . . . . . . . . . . . 317 Incremental (Delta) Extraction and Load . . . . . . . . . . . . . . . . . . . . . . 318 Customizing the Rapid Mart . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 320 Chapter 8 Technical Implementation 321 Milestone Section . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 322 Initial (First) Load . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 325 Incremental (Delta) Load . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 325 Network Order Section . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 326 Initial (First) Load . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 330 Incremental (Delta) Load . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 330 Network Relationship Section . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 331 Project Cost Summary Section . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 333 PRT Assignment Section . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 337 Initial (First) Load . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 341 Incremental (Delta) Load . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 342 Rolling Totals Calculation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 342 Optimization Techniques . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 352 Table Partitions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 352 Data Transfer Transform . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 354 Hierarchy Optimizations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 355 Dealing with NULL values . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 358 Fact Table Stored Procedures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 359 Fiscal Periods & Time Dim Load . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 360 Chapter 9 Documentation References 363 Data Services Documentation References . . . . . . . . . . . . . . . . . . . . . . . 364 BusinessObjects Enterprise Documentation References . . . . . . . . . . . . 364 Appendix A Rapid Mart Data Schema SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 367 7 Contents 8 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide chapter Introduction 1 Introduction What is a Rapid Mart? What is a Rapid Mart? SAP BusinessObjects Rapid Marts packages are blueprints for building data marts with SAP BusinessObjects technology: • • • Data Services Universe Designer Web Intelligence. Rapid Marts packages deliver jump-start ETL (extract, transform & load) mappings, schema, and initial reporting content, accelerating the deployment of BI (business intelligence) for enterprise applications from SAP, PeopleSoft, Oracle, and Siebel. Each Rapid Mart is designed to address the reporting needs of a specific business area (or department) like accounting, sales, or purchasing. A component-based framework allows conducting analysis across these selected business areas by combining different packages within the same source application suite. Rapid Marts focus on basic standard configuration of the enterprise applications. They are country and industry neutral templates meant to be easily modified and extended to suit customer specific application implementation and reporting needs. Rapid Marts incorporate best practices, and provide easily modifiable templates. With Rapid Marts total development time of a data mart solution is greatly reduced. Each customer situation is different. You will probably encounter one or more of these: • Customizations you have made to SAP solutions the Rapid Mart does not cover. • Standard SAP solutions data fields important for your specific business, but not included in the Rapid Mart templates. • • Optimization and performance challenges unique to your environment. Reporting requirements not covered within the Rapid Mart template reports. Rapid Marts are flexible templates that you can adjust to account for these unique situations. It is expected that some customization and optimization will be needed to suit your individual environment. Rapid Marts are not an out-of-the-box solution. 10 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Introduction What is a Rapid Mart? BI tools and analytic tools can access Rapid Mart data through SQL queries. Rapid Marts can be implemented individually, or in any combination, to form a single platform that delivers the infrastructure for your company’s internal and external information needs. They can also serve as a staging area for enterprise analytic applications. Rapid Marts provide your business with an accelerated time to value through rapid BI deployments because you can implement them quickly and easily customize them to meet specific analytic requirements. Rapid Marts packages accelerate Time to Value Rapid Marts are packaged data solutions that you can quickly deploy to address specific areas of business analysis. Available Rapid Marts packages for SAP solutions include: Financial Suite: • SAP BusinessObjects General Ledger Rapid Mart, version for SAP solutions • SAP BusinessObjects Accounts Payable Rapid Mart, version for SAP solutions • SAP BusinessObjects Accounts Receivable Rapid Mart, version for SAP solutions • SAP BusinessObjects Cost Center Rapid Mart, version for SAP solutions Operational Suite: • • • SAP BusinessObjects Inventory Rapid Mart, version for SAP solutions SAP BusinessObjects Purchasing Rapid Mart, version for SAP solutions SAP BusinessObjects Sales Rapid Mart, version for SAP solutions Manufacturing Suite: • SAP BusinessObjects Plant Maintenance Rapid Mart, version for SAP solutions • SAP BusinessObjects Production Planning Rapid Mart, version for SAP solutions • SAP BusinessObjects Project Systems Rapid Mart, version for SAP solutions Human Capital Management (HCM) Suite: • SAP BusinessObjects Human Resources Rapid Mart, version for SAP solutions SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 11 1 1 Introduction What is a Rapid Mart? You can combine multiple Rapid Marts packages into a single environment to build the foundation for your data warehouse or use them as a staging area for business intelligence applications. SAP BusinessObjects Rapid Marts packages architecture Rapid Marts architecture is driven by SAP BusinessObjects technology. Rapid Mart Architecture: Rapid Marts packages include the following components: 12 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Introduction About this document • Data Movement Jobs - packaged source-to-target mappings and data transformations. Each job is designed to perform initial and incremental data movement; • Data Model & Schema - set of data mart database objects designed with dimensional data modeling approach. Rapid Marts packages for SAP solutions has a single integrated data model. The schema are available for Oracle, SQL Server IBM DB2, and Teradata; • Semantic Layer (Universes) - SAP BusinessObjects metadata packages for efficient query generation. There can be one or more universes per Rapid Mart. Each universe is developed using Rapid Marts design principles to ensure compatibility, code readability, and component re-use. In addition, there is one Master universe for development/maintenance of multiple use objects (like Customer, Material, Currency, etc.); • Reports (Samples) - set of 15-20 Web Intelligence reports per Rapid Mart. They represent answers to mostly asked business questions (for example, in the SAP BusinessObjects Sales Rapid Mart, version for SAP solutions - 'What is the monthly Revenue trend by Division for this year?'). The reports are developed using Rapid Mart color/layout templates. Reports are examples of Web Intelligence best practice development (trends, listing, guided analysis, roll ups and downs, etc.). About this document This document describes the SAP BusinessObjects Project Systems Rapid Mart, version for SAP solutions. This document contains information for a variety of users—information that helps you understand the use of the Rapid Mart, the data in the Rapid Mart, the reports you can create with the Rapid Mart, and how to use and update the Rapid Mart. This document contains the following chapters: • Chapter 2: Overview — Describes the business problems you can solve and the types of analyses you can do with this Rapid Mart • Chapter 3: Subject Areas — Contains detailed information about each componentized section in the Rapid Mart, including the processes each section captures • • Chapter 4: Reports — Provides examples of reports you can produce Chapter 5: Universe — Describes the SAP BusinessObjects Universes upon which the reports are built. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 13 1 1 Introduction About this document 14 • Chapter 6: Installing the Rapid Mart — Contains the information you need to install the Rapid Mart • Chapter 7: Using the Rapid Mart —Describes how to execute the Rapid Mart, including information about setting parameters and considerations you need to make when customizing the Rapid Mart • Chapter 8: Technical Implementation —Describes each componentized section and the work flows that run to load that section • Chapter 9: Documentation References — Information about where to find related to the Rapid Mart technical documentation on Data Services and BusinessObjects Enterprise • Appendix A: Rapid Mart Data Schema — Contains a detailed list of the tables and views in the Rapid Mart SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide chapter Overview 2 Overview Overview Overview This chapter describes the business problems you can solve with the SAP BusinessObjects Project Systems Rapid Mart, version for SAP solutions and the types of analyses you can do with this Rapid Mart. The information in this chapter is useful for those who want a business-level overview of the Rapid Mart and its benefits. This chapter contains the following sections: • • • • • What you can do with this Rapid Mart Supported analyses Related Rapid Marts Project Systems Rapid Mart schema Where the Rapid Mart fits in Project Activities What you can do with this Rapid Mart The SAP BusinessObjects Project Systems Rapid Mart, version for SAP solutions supports analysis of project information entered within the Project System (PS) module. Both large scale projects, such as building a factory, and small-scale projects, such as organizing a trade fair, require precise planning of the many detailed activities involved. The project manager has the job of ensuring that the project is executed efficiently, on time, and within budget - which he or she achieves by ensuring that the required resources and funds are available as and when needed. The SAP BusinessObjects Project Systems Rapid Mart, version for SAP solutions provides a framework for monitoring projects progress, resources, costs and revenue. The SAP BusinessObjects Project Systems Rapid Mart, version for SAP solutions is made up of several componentized sections. Each section supports a subject related to project analysis: • Milestone Section — In general milestones are used to mark the transition between various phases or departments. You can also use Milestones for other tasks and functions in the Project System. You can create milestones for activities and WBS elements. They can be used for the following tasks: • • • 16 Milestone Trend Analysis Earned Value Analysis Billing Plan SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Overview What you can do with this Rapid Mart • Network Order Section — A network can represent the sequence of activities in a project or the sequence of a single activity within a project. You can graphically display various structural elements of a project and their interdependencies in the Project System. The essential components of a network are stored as Network Orders in SAP solutions. The network order is a category of internal order. The Activities of the network order are analogous to the operations on the internal order. • Network Relationship Section — There is usually a reason for a specific sequence of activities in a network. For example, there may be technical dependencies between individual activities. These dependencies are represented by relationships in which one activity is the predecessor or the successor of another activity. • Project Cost Summary Section — You use Project Costing to plan, monitor, and control project costs, thereby achieving comprehensive cost accounting. Project Costing features include: • • • Cost planning in various degrees of detail • • Funds management, effected by means of budget allocation Automatic cost calculation wherever there are price and quantity structures Integration of project costs with Enterprise Controlling, such as reconciliation with cost center accounting PRT Assignment Section — Unlike machines and fixed assets, production resources and tools (PRTs) are movable (not stationary) operating resources that are required to perform an activity and can be used repeatedly. For example, PRTs include documents, engineering drawings, and measurement instruments. Chapter 3: Subject Areas discusses each of these sections in more detail and how to link them together for a complete Project System Analysis solution. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 17 2 2 Overview Supported analyses Supported analyses The SAP BusinessObjects Project Systems Rapid Mart, version for SAP solutions supports several types of analyses: Business function Types of analysis Details available in the Rapid Mart Project Costing Project Balance Trend Comparison Displays the project balance trend data for the selected Company Code, Fiscal Years, and Parent Project Element. Project Balance Trend by Period View actual project balance period trends for the selected Company Code, Parent Project Element, and Fiscal Year-Period range. Results are grouped by Project Element Hierarchy Project Balance Variance Trend View Actual, Planned (or Budget), Variance, and Variance% period trends for a specific Company Code, Parent Project Element, Fiscal Year, and Ledger Version. Project Cost YTD Trend Analysis View Actual YTD trends for a specific Company Code, Parent Project Element, Fiscal Year, and Ledger Version. Project Cost Period Comparison View Actual, Planned (or Budget), Variance Project Element hierarchy comparison for selected Fiscal Year-Periods and Ledger Version. 18 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Overview Supported analyses Business function Types of analysis Details available in the Rapid Mart Network Orders (Project Orders) Network Order Details View network (production) order listing, network order details, and trend by Business Area for the selected Plant and Calendar Year. Network Order Analysis View network (production) order analysis for selected Plant and Calendar Year. View Summary, Trend by Business Area, and Top 10 Materials. Milestone Overview Displays Milestone information for the selected Project (and Project Elements). Milestone Statistics View Milestone performance statistics by Plant for the selected Company Code. Network Relationships Network Relationship Overview View Network Relationship overview for the selected Project (or Network - also called Internal Order Id) and Operation Numbers (also called Activities). Production Resource & Tools (PRT) PRT Assignment Listing View PRT assignments for the selected Operation Routing Id. PRT Details View PRT details for the selected PRT (by PRT Name). Project Structure (Activity) Planning View project structure for the selected Project Id. Milestones Activity (Project Order Operations) SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 19 2 2 Overview Related Rapid Marts Dimensions available to support these analyses Reporting dimensions available in the Rapid Mart include project, project element, project element hierarchies, operations, work centers, capacities, material master data, plant, storage location, currency, account assignment, and time-related dimensions such as fiscal period, calendar date, month, and quarter. Related Rapid Marts Components of the SAP BusinessObjects Project Systems Rapid Mart, version for SAP solutions are related to other SAP BusinessObjects Rapid Mart components, as follows: • External procurement information, from purchase requisitions to purchase orders, is included in the Purchasing SAP BusinessObjects Purchasing Rapid Mart, version for SAP solutions. • Revenue information resulting from sales orders can be found in the Sales Analysis SAP BusinessObjects Sales Rapid Mart, version for SAP solutions. • Cost Center & Cost Element Accounting information is included in the Cost Center SAP BusinessObjects Cost Center Rapid Mart, version for SAP solutions. Components shared with other SAP BusinessObjects Rapid Marts The same components can be used in multiple Rapid Marts. For example, a component that extracts information about materials bought, produced, and sold is needed for a Rapid Mart that supports sales analysis and also for a Rapid Mart that supports inventory analysis. Work flows that extract star schema “dimensions” are components. You can add a component to any Rapid Mart using a simple import procedure. A Data Services job can include multiple instances of a component. For example, each section includes all the required dimension components. Therefore, a job with several sections may include several instances of a particular dimension component. Components are set to execute only once within a job. This “execute once” feature ensures that shared components do not cause duplicate data extraction from SAP solutions. For more information about the “execute once” feature, see the Data Integrator/Data Services Designer Guide. 20 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Overview Related Rapid Marts Each of the sections listed in “What you can do with this Rapid Mart” on page 16 are considered components. You can identify a component within a Data Services job by a “C_” prefix before its name. For example, the component that contains PRT (Project Resource / Tools) Assignments and the associated reporting dimensions is named C_PRTAssignmentSection_SAP. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 21 2 2 Overview Project Systems Rapid Mart schema Project Systems Rapid Mart schema The following diagram shows an overview of the SAP BusinessObjects Project Systems Rapid Mart, version for SAP solutions presented as a Star Schema. 22 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Overview Project Systems Rapid Mart schema The additional diagram shows the associated hierarchy and auxiliary tables used by the Rapid Mart. The following chapter describes each component and reporting dimensions in more detail. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 23 2 2 Overview Where the Rapid Mart fits in Project Activities Where the Rapid Mart fits in Project Activities The SAP BusinessObjects Project Systems Rapid Mart, version for SAP solutions gives an overview of the functions and processes in SAP solutions designed to support your Project related activities. It is intended for decision-makers and personnel involved in developing and implementing projects throughout your enterprise. 24 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide chapter Subject Areas 3 Subject Areas Overview Overview Each section in the SAP BusinessObjects Project Systems Rapid Mart, version for SAP solutions pertains to a particular subject area. This chapter describes each section and the processes each section captures. But first, additional section “Projects (PS) Module Overview” defines the scope and basic functionality within the SAP solutions Project System (PS) module The information in this chapter is useful for readers who use the Rapid Mart to design and support a real-time system, such as a Web application, and need to understand the data in the Rapid Mart and how it relates to SAP solutions. This chapter discusses: • • • • • • Projects (PS) Module Overview Milestone Section Network Order Section Network Relationship Section Project Cost Summary Section PRT Assignment Section Projects (PS) Module Overview Both large scale projects, such as building a factory, and small-scale projects, such as organizing a trade fair, require precise planning of the many detailed activities involved. The project manager has the job of ensuring that the project is executed efficiently, on time, and within budget - which he or she achieves by ensuring that the required resources and funds are available as and when needed. Projects are generally part of the internal processes of a company. To be able to control all tasks in project execution, you need an organizational form that is specific to the project and which is shared by all departments involved. Before you can carry out a project in its entirety, the project goals must be precisely described and the project activities to be carried out must be structured. A clear, unambiguous project structure is the basis for successful project planning, monitoring, and control. You structure your project per the following points of view: • • By structures, using a work breakdown structure (WBS) By process, using individual activities (work packages) Project managers usually distinguish between two types of project: • 26 Externally financed projects SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Subject Areas Projects (PS) Module Overview • • Customer projects Internally financed projects • • Overhead cost projects Capital investment projects The high degree of integration between the Project System (PS) and other application components means that you can plan, execute, and account for projects as part of your normal commercial procedures. This means the Project System has constant access to data in all the departments involved in the project. The Project System guarantees close and constant monitoring of all aspects of your project. This includes both technical and commercial aspects of the project. Each project starts with the definition and classification of the structures required for processing and the incorporation of these into the existing enterprise structure. The Project System has no organizational structures of its own; you incorporate it into the existing structure by making assignments to the organizational units in Accounting and Logistics. It is this which enables the Project System to present data clearly and in many different ways. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 27 3 3 Subject Areas Projects (PS) Module Overview Project Structure Overview 28 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Subject Areas Projects (PS) Module Overview In the Rapid Mart, the various components of project structure are represented: • • Projects - are represented in the Project Dimension. • • • Networks - are represented by Network Orders • Many of the other items shown in the graphic above are also dimensions, such as: WBS Elements - are represented by the Project Element Dimension and Project Element Hierarchy. Activities - are represented by the Order Operations Dimension Material Components - are represented by the Material Dimension and Material by Plant Dimension • • • • • • Profit Center Company Code Business Area Plant Storage Location etc. Additional Information on the more important components is given below: Work Breakdown Structure / Project Elements The Work Breakdown Structure (WBS) is a model of the work to be performed in a project organized in a hierarchical structure. These are also called the Project Elements. The WBS is an important tool which helps you keep an overview of the project: • • It forms the basis for organization and coordination in the project. It shows the amount of work, the time required, and the costs involved in the project. It is the functional basis for further planning steps in a project, such as process planning, cost planning, scheduling, date and capacity planning, or costing, as well as project control. The project structure can be represented according to different criteria: • • • By phase (logic-oriented) By function (function-oriented) By object (object-oriented) In a work breakdown structure (WBS), you describe the individual tasks and activities in the project as individual elements in a hierarchy. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 29 3 3 Subject Areas Projects (PS) Module Overview Depending on the phase of your project, you continue to break down the tasks and activities in your project, step-by-step, until you reach the level of detail necessary to carry it out. The individual elements represent activities within the work breakdown structure. The elements are called work breakdown structure elements (WBS Elements) in the Project System. WBS elements can be: • • • Tasks Partial tasks which are subdivided further Work packages Networks A network can represent the sequence of activities in a project or the sequence of a single activity within a project. You can graphically display various structural elements of a project and their interdependencies in the Project System. 30 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Subject Areas Projects (PS) Module Overview The essential components of a network are stored as Network Orders in SAP solutions. The network order is a category of internal order. The Activities of the network order are analogous to the operations on the order. The essential components of a network are: • • • Activities Relationships between the activities Activities The following graphic shows you a network with activities and the different types of relationships. Activities These are analogous to the operations on a network order. The most important data describing an Activity in the Project System are: • • • • • Work center in which the activity is to be carried out Duration of the activity Start and finish dates for the activity Resources required to carry out the activity Texts and documents describing the activity SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 31 3 3 Subject Areas Projects (PS) Module Overview Network Relationships There is usually a reason for a specific sequence of activities in a network. For example, there may be technical dependencies between individual activities. These dependencies are represented by relationships in which one activity is the predecessor or the successor of another activity. The relationship type specifies how the individual activities are linked with each other: 32 • Finish - Start (FS) Relationship: Relationship between the finish of one activity and the start of its successor. • Start - Start (SS) Relationship: Relationship between the start of one activity and the start of its successor. • Finish - Finish (FF) Relationship: Relationship between the finish of one activity and the finish of its successor. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Subject Areas Projects (PS) Module Overview • Start - Finish (SF) Relationship: Relationship between the start of one activity and the finish of its successor. in the Rapid Mart, these are represented in the Network Relationships section. Production Resource Tools (PRT) Assignments Unlike machines and fixed assets, production resources and tools (PRTs) are movable (not stationary) operating resources that are required to perform an activity and can be used repeatedly. For example, PRTs include documents, engineering drawings, and measurement instruments. You can assign production resources/tools to internal and external activities. You use the assignment to determine: • • • The quantity The operating time The dates of the PRTs required to carry out the activity. There are several categories of production resources and tools in the SAP solutions system. The category determines the characteristics and business functions that a PRT can have. You can create production resources/tools with the following categories: • Material PRT - A material PRT has its own material master record with the view “PRT”. A material PRT can be procured, that is, it can either be purchased or produced. You can also keep it in stock and track both its value and quantity. • Miscellaneous PRT - A miscellaneous PRT has its own PRT master record and can neither be procured nor kept in stock. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 33 3 3 Subject Areas Projects (PS) Module Overview • Document PRT - A document PRT has its own document info record, (for example engineering drawings or NC programs).You can manage these PRTs using the SAP solutions document management. Note: In the Project System you can assign documents directly to activities. Consequently you will not use this type of PRT very often. • Equipment PRT - An equipment PRT has its own equipment master record and has the full equipment functionality. This category is particularly useful for those production resources or tools which you must maintain yourself or which must be serviced at regular intervals. With the equipment category, you can furnish proof of service or usage values for the production resource/tool. Milestones In general milestones are used to mark the transition between various phases or departments. You can also use Milestones for other tasks and functions in the Project System. You can create milestones for activities and WBS elements. They can be used for the following tasks: • Milestone Trend Analysis (MTA) - a simple and effective method of controlling dates in a project. The milestone dates on different report dates are compared. In the graphical MTA chart you recognize trends and delays immediately. • Earned Value Analysis - using the milestone technique. Each milestone represents the portion of the work that is completed in an activity or in a WBS element. • Billing Plan - A milestone is linked with a date in the billing plan. When the milestone is reached, the actual date of the milestone is copied into the billing plan. Project Costing You use this component to plan, monitor, and control project costs, thereby achieving comprehensive cost accounting. The component is thoroughly integrated with other components, such as: • • • • CO - Controlling FI - Financial Accounting PP - Production Planning and Control MM - Materials Management The component contains the following functions: • 34 Cost planning in various degrees of detail SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Subject Areas Milestone Section • Automatic cost calculation wherever there are price and quantity structures • • Funds management, effected by means of budget allocation Integration of project costs with Enterprise Controlling, such as reconciliation with cost center accounting In the Rapid Mart, the Project Costing Section details the costs associated with a project. Milestone Section Milestones are used in the Project System to designate significant events or the completion of a project phase. • • • For progress analysis As release stop indicators To trigger predefined functions and workflow tasks Technically speaking, a milestone is a date where the start and end times are identical. Milestones exist as a subset of a task list (or routing) and order operation within SAP solutions. The source tables for Milestones in SAP solutions are: • • • • MLST - Milestone PLKO - Task list - header PLPO - Task list - operation/activity AFVC - Operation within an order In the Rapid Mart, the target table is MILESTONE_FACT. We choose only the task list and operation records that have a corresponding milestone record. Rapid Mart Processing The section captures the following dimensional attributes and their associated dimension tables: Attribute Name Dimension Tables Activity & Hierarchy ACTIVITY, ACTIVITY_HIER, ACTIVITY_HIER_HZ, ACTIVITY_HIER_VR, ACTIVITY_HIER_BAD Chart Of Accounts CHART_OF_ACCOUNTS Company Code COMPANY_CODE SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 35 3 3 Subject Areas Milestone Section Attribute Name 36 Dimension Tables Control Key CONTROL_KEY Controlling Area CONTROLLING_AREA Cost Element & Hierarchy COST_ELEMENT, COST_ELEMENT_HIER, COST_ELEMENT_HIER_HZ, COST_ELEMENT_HIER_VR, COST_ELEMENT_HIER_BAD Document Category DOCUMENT_CATEGORY Internal Order & Hierarchy INTERNAL_ORDER, INTERNAL_ORDER_HIER, INTERNAL_ORDER_HIER_HZ, INTERNAL_ORDER_HIER_VR, INTERNAL_ORDER_HIER_BAD Milestone Usage MILESTONE_USAGE Network Profile NETWORK_PROFILE Order Operation ORDER_OPERATION Plant PLANT Project PROJECT Project Element & Hierarchy PROJECT_ELEMENT, PROJECT_ELEMENT_HIER, PROJECT_ELEMENT_HIER_HZ, PROJECT_ELEMENT_HIER_VR, PROJECT_ELEMENT_HIER_BAD Purchasing Organization PURCH_ORGANIZATION Reference Date Key REFERENCE_DATE_KEY Routing ROUTING Routing Operation ROUTING_OPERATION Status Profile STATUS_PROFILE Task List Type TASK_LIST_TYPE Time Dimension TIME_DIM Unit Of Measure UNIT_OF_MEASURE SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Subject Areas Milestone Section Attribute Name Dimension Tables Work Center & Hierarchy WORK_CENTER, WORK_CENTER_HIER, WORK_CENTER_HIER_HZ, WORK_CENTER_HIER_VR, WORK_CENTER_HIER_BAD Work Center Category WORK_CENTER_CATEGORY Fact table Fields The section contains the following measures. Note: The focus is on reporting durations, therefore most measures are in time units rather than monetary currency or quantities: Column Name Description DAYS_ACTL_DURTN Number of Days between MLST.LST_ACTDT - Actual date (Milestone met) and MLST.DATEH - Milestone created on DAYS_DIFF_FIXED_BASIC Number of Days between Fixed Basic and Actual Milestone end DAYS_DIFF_FIXED_FCST Number of Days between Fixed Forecast and Actual Milestone end DAYS_DIFF_SCHED_BASIC Number of Days between Scheduled Basic and Actual Milestone end DAYS_DIFF_SCHED_FCST Number of Days between Scheduled Forecast and Actual Milestone end DAYS_SCHED_DURTN Number of Days between MLST.TEDAT Scheduled milestone date (Basic) and MLST.DATEH - Milestone created on HOURS_ACTL_DURTN Number of Hours between MLST.LST_ACTDT - Actual date (Milestone met) and MLST.DATEH - Milestone created on HOURS_DIFF_FIXED_BASIC Number of Hours between Fixed Basic and Actual Milestone end HOURS_DIFF_FIXED_FCST Number of Hours between Fixed Forecast and Actual Milestone end HOURS_DIFF_SCHED_BASIC Number of Hours between Scheduled Basic and Actual Milestone end SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 37 3 3 Subject Areas Milestone Section Column Name Description HOURS_DIFF_SCHED_FCST Number of Hours between Scheduled Forecast and Actual Milestone end HOURS_SCHED_DURTN Number of Hours between MLST.TEDAT Scheduled milestone date (Basic) and MLST.DATEH - Milestone created on PRCNT_COMPLETE MLST.LST_FERTG - Percentage of completion (%) PRCNT_OFFSET MLST.PRCNT - Percentage offset of milestone to activity date QTY_OFFSET MLST.DELTA - Offset for milestone date SECS_ACTL_DURTN Number of Seconds between MLST.LST_ACTDT - Actual date (Milestone met) and MLST.DATEH - Milestone created on SECS_DIFF_FIXED_BASIC Number of Seconds between Fixed Basic and Actual Milestone end SECS_DIFF_FIXED_FCST Number of Seconds between Fixed Forecast and Actual Milestone end SECS_DIFF_SCHED_BASIC Number of Seconds between Scheduled Basic and Actual Milestone end SECS_DIFF_SCHED_FCST Number of Seconds between Scheduled Forecast and Actual Milestone end SECS_SCHED_DURTN Number of Seconds between MLST.TEDAT Scheduled milestone date (Basic) and MLST.DATEH - Milestone created on Additionally, several “flags” are employed to capture milestone status: 38 COLUMN_NAME COMMENTS COMPLETE_FLAG Calculated based on MLST.LST_FERTG - Percentage of completion (%) - if 100% then 1, else 0 CURRENT_FLAG 1- the record is current FUNCTION_FLAG MLST.KZ_WFLOW - Indicator: Milestone is used for milestone functions LATEST_DATE_FLAG MLST.LATED- Indicator: Latest dates SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Subject Areas Milestone Section COLUMN_NAME COMMENTS OFFSET_TO_FINISH_FLAG MLST.DLTAS - Ind: Reference for offset (start/finish activity date) PROGRESS_ANALYSIS_FLAG MLST.KZ_LSTWR - Milestone relevant for progress analysis RELEASE_STOP_FLAG MLST.KZ_FRMST - Release stop indicator SALES_DOC_DATE_FLAG MLST.KZ_FAKTP - Milestone is relevant for date in sales document TREND_ANALYSIS_FLAG MLST.KZ_TREND - Milestone relevant for trend analysis Rapid Mart Data The following diagram shows the tables in the Milestone section organized as a Star Schema: With the tables in this section, you can analyze milestones along several dimensions: • • • • • Activity & Hierarchy Chart Of Accounts Company Code Control Key Controlling Area SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 39 3 3 Subject Areas Network Order Section • • • • • • • • • • • • • • • • • • • Cost Element & Hierarchy Document Category Internal Order & Hierarchy Milestone Usage Network Profile Order Operation Plant Project Project Element & Hierarchy Purchasing Organization Reference Date Key Routing Routing Operation Status Profile Task List Type Time Dimension Unit Of Measure Work Center & Hierarchy Work Center Category Typical queries for this section include: • • • • • What milestones are due on my project by month for the next year? Which milestones have I missed? How late or early are we hitting our milestones? Compare the percent of milestones “on-time” for one project with another. Which Project Elements (WBS) are consistently associated with missed milestones? Network Order Section A network order is a special type of production order used for Projects in the SAP solutions system. Network orders are a shared component. They are used in the following Rapid Marts: • 40 SAP BusinessObjects Production Planning Rapid Mart, version for SAP solutions - Extracts only Order Category “10” (Standard Production Orders). SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Subject Areas Network Order Section • SAP BusinessObjects Project Systems Rapid Mart, version for SAP solutions - Extracts only Order Category “20” (Network Orders) There is more information on how this shared component is used in Chapter 8: Technical Implementation of this user guide. Network orders are source from these SAP solutions tables: • • • AUFK - Order master data AFKO - Order header data PP orders AFPO - Order item The target table for Production Orders is: • PRODUCTION_ORDER_FACT Rapid Mart Processing The section captures the following dimensional attributes and their associated dimension tables: Attribute Name Dimension Tables Account Assignment Category ACCT_ASSIGNMENT_CATEGORY Business Area BUSINESS_AREA Company Code COMPANY_CODE Controlling Area CONTROLLING_AREA Cost Center & Hierarchy COST_CENTER, COST_CENTER_HIER, COST_CENTER_HIER_HZ, COST_CENTER_HIER_VR, COST_CENTER_HIER_BAD Cost Element & Hierarchy COST_ELEMENT, COST_ELEMENT_HIER, COST_ELEMENT_HIER_HZ, COST_ELEMENT_HIER_VR, COST_ELEMENT_HIER_BAD Document Type DOCUMENT_TYPE & DOCUMENT_CATEGORY Functional Area & Hierarchy FUNCTIONAL_AREA, FUNCTIONAL_AREA_HIER, FUNCTIONAL_AREA_HIER_HZ, FUNCTIONAL_AREA_HIER_VR, FUNCTIONAL_AREA_HIER_BAD SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 41 3 3 Subject Areas Network Order Section 42 Attribute Name Dimension Tables Internal Order & Hierarchy INTERNAL_ORDER, INTERNAL_ORDER_HIER, INTERNAL_ORDER_HIER_HZ, INTERNAL_ORDER_HIER_VR, INTERNAL_ORDER_HIER_BAD Internal Order Status INTERNAL_ORDER_STATUS Material Batch MATERIAL_BATCH Material By Plant MATERIAL_BY_PLANT Material Group MATERIAL_GROUP Material Type MATERIAL_TYPE Material, Product Hierarchy MATERIAL, PRODUCT_HIERARCHY Monetary Currency CURRENCY MRP Controller MRP_CONTROLLER Object Class OBJECT_CLASS Object Number Type OBJECT_NUMBER_TYPE Object Status & Hierarchy OBJECT_STATUS, OBJECT_STATUS_HZ Plant PLANT Plant Location PLANT_LOCATION Profit Center & Hierarchy PROFIT_CENTER, PROFIT_CENTER_HIER, PROFIT_CENTER_HIER_HZ, PROFIT_CENTER_HIER_VR, PROFIT_CENTER_HIER_BAD Project PROJECT Project Element & Hierarchy PROJECT_ELEMENT, PROJECT_ELEMENT_HIER, PROJECT_ELEMENT_HIER_HZ, PROJECT_ELEMENT_HIER_VR, PROJECT_ELEMENT_HIER_BAD Purchasing Organization PURCH_ORGANIZATION Routing ROUTING Service Person SERVICE_PERSON Special Procurement Type SPECIAL_PROCUREMENT_TYPE SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Subject Areas Network Order Section Attribute Name Dimension Tables Storage Location STORAGE_LOCATION Task List Type TASK_LIST_TYPE Task List Usage TASK_LIST_USAGE Time Dimension TIME_DIM Unit Of Measure UNIT_OF_MEASURE Valuation Area VALUATION_AREA Fact Table Fields Important measures for Production Orders are both quantity and time oriented: Column Name Description DAYS_COMPLT_ACTL Number of Days to actually complete a service order (Calculated) DAYS_COMPLT_BASIC Number of Days to Basic complete a service order (Calculated) DAYS_COMPLT_FCST Number of Forecast Days to complete a service order (Calculated) DAYS_COMPLT_SCHED Number of Days scheduled to complete a service order (Calculated) DAYS_GR_PROCESS AFPO.WEBAZ -Goods receipt processing time in days DAYS_RELEASE_ACTL Number of Days to actually release a service order (Calculated) DAYS_RELEASE_SCHED Number of Days scheduled to release a service order (Calculated) HOURS_COMPLT_BASIC Number of Hours to Basic complete a service order (Calculated) HOURS_COMPLT_FCST Number of Forecast Hours to complete a service order (Calculated) HOURS_COMPLT_SCHED Number of Hours scheduled to complete a service order (Calculated) MINS_COMPLT_ACTL Number of Minutes to actually complete a service order (Calculated) MINS_COMPLT_BASIC Number of Minutes to Basic complete a service order (Calculated) SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 43 3 3 Subject Areas Network Order Section Column Name Description MINS_COMPLT_FCST Number of Forecast Minutes to complete a service order (Calculated) MINS_COMPLT_SCHED Number of Minutes scheduled to complete a service order (Calculated) QTY AFPO.PSMNG - Order item quantity QTY_PROD AFPO.WEMNG - Quantity of goods produced and received for the order item QTY_SCRAP AFPO.PSAMG - Scrap quantity in item Rapid Mart data The following diagram shows the tables in the Network order section organized as a Star Schema. 44 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Subject Areas Network Order Section Additionally, these hierarchies are associated with Network orders: With the tables in this section you can analyze Network Orders along several dimensions: • • • • • • • • • • • • • • • • • • Account Assignment Category Business Area Company Code Controlling Area Cost Center & Hierarchy Cost Element & Hierarchy Document Type Functional Area & Hierarchy Internal Order & Hierarchy Internal Order Status Material Batch Material By Plant Material Group Material Type Material, Product Hierarchy Monetary Currency MRP Controller Object Class SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 45 3 3 Subject Areas Network Relationship Section • • • • • • • • • • • • • • • • • Object Number Type Object Status & Hierarchy Plant Plant Location Profit Center & Hierarchy Project Project Element & Hierarchy Purchasing Organization Routing Service Person Special Procurement Type Storage Location Task List Type Task List Usage Time Dimension Unit Of Measure Valuation Area Typical queries for this section include: • • • • What is the average time to complete a network order? • Which Projects have the greatest / lowest shares of network orders in a given plant? Is one plant faster at completing network orders than another? Which network orders have the lowest / highest on-time completion? Are my network orders for a certain functional area evenly distributed between plants? Network Relationship Section A way of describing the link between the start and finish points of two activities in a network. Relationships determine the sequence of activities. The SAP solutions system includes the following relationships: • • • • 46 SS relationship (Start - Start) FF relationship (Finish - Finish) SF relationship (Start - Finish) FS relationship (Finish - Start) SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Subject Areas Network Relationship Section A Network Relationship is a way of linking related Order Operations by one of the four methods described above. Network Relationships are sourced from these SAP solutions tables: • • AFAB - Network - Relationships AFVC - Operation within an order The target table for Network Relationships is: • NETWORK_RELATIONSHIP_FACT Rapid Mart Processing The section captures the following dimensional attributes and their associated dimension tables: Attribute Name Dimension Tables Business Area BUSINESS_AREA Company Code COMPANY_CODE Control Key CONTROL_KEY Controlling Area CONTROLLING_AREA Functional Area & Hierarchy FUNCTIONAL_AREA, FUNCTIONAL_AREA_HIER, FUNCTIONAL_AREA_HIER_HZ, FUNCTIONAL_AREA_HIER_VR, FUNCTIONAL_AREA_HIER_BAD Internal Order & Hierarchy INTERNAL_ORDER, INTERNAL_ORDER_HIER, INTERNAL_ORDER_HIER_HZ, INTERNAL_ORDER_HIER_VR, INTERNAL_ORDER_HIER_BAD MRP Controller MRP_CONTROLLER Object Status OBJECT_STATUS, OBJECT_STATUS_HZ Order Operation ORDER_OPERATION Plant PLANT Plant Location PLANT_LOCATION Profit Center & Hierarchy PROFIT_CENTER, PROFIT_CENTER_HIER, PROFIT_CENTER_HIER_HZ, PROFIT_CENTER_HIER_VR, PROFIT_CENTER_HIER_BAD SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 47 3 3 Subject Areas Network Relationship Section Attribute Name Dimension Tables Project PROJECT Project Element & Hierarchy PROJECT_ELEMENT, PROJECT_ELEMENT_HIER, PROJECT_ELEMENT_HIER_HZ, PROJECT_ELEMENT_HIER_VR, PROJECT_ELEMENT_HIER_BAD Purchasing Organization PURCH_ORGANIZATION Relationship Type RELATIONSHIP_TYPE Storage Location STORAGE_LOCATION Time Dimension TIME_DIM Unit Of Measure UNIT_OF_MEASURE Valuation Area VALUATION_AREA Work Center Category WORK_CENTER_CATEGORY Work Center & Hierarchy WORK_CENTER, WORK_CENTER_HIER, WORK_CENTER_HIER_HZ, WORK_CENTER_HIER_VR, WORK_CENTER_HIER_BAD Fact Table Fields Important measures for Network Relationships are time oriented COLUMN_NAME COMMENTS DAYS_DURTN_EARLST Number of Days for Network Relationship based on Earliest start/end dates DAYS_DURTN_LATEST Number of Days for Network Relationship based on Latest start/end dates DAYS_DURTN_MAX Max Number of Days for Network Relationship. Calculated as difference between latest end date and earliest start date DAYS_DURTN_MIN Min Number of Days for Network Relationship. Calculated as difference between earliest end date and latest start date HOURS_DURTN_EARLST Number of Hours for Network Relationship based on Earliest start/end dates 48 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Subject Areas Network Relationship Section COLUMN_NAME COMMENTS HOURS_DURTN_LATEST Number of Hours for Network Relationship based on Latest start/end dates HOURS_DURTN_MAX Max Number of Hours for Network Relationship. Calculated as difference between latest end date and earliest start date HOURS_DURTN_MIN Min Number of Hours for Network Relationship. Calculated as difference between earliest end date and latest start date MAX_INTERVAL_FLAG AFAB.MIMAX - Indicates whether maximum time interval will be considered MINS_DURTN_EARLST Number of Minutes for Network Relationship based on Earliest start/end dates MINS_DURTN_LATEST Number of Minutes for Network Relationship based on Latest start/end dates MINS_DURTN_MAX Max Number of Minutes for Network Relationship. Calculated as difference between latest end date and earliest start date MINS_DURTN_MIN Min Number of Minutes for Network Relationship. Calculated as difference between earliest end date and latest start date QTY_INTERVAL AFAB.DAUER - Time interval between relationships SECS_DURTN AFAB.DAUTM - Relationship duration (in seconds) as result of scheduling SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 49 3 3 Subject Areas Network Relationship Section Rapid Mart data The following diagram shows the tables in the Network Relationship section as a Star Schema: 50 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Subject Areas Network Relationship Section Additionally, the following dimensions are associated with Network Relationships: With the tables in this section you can analyze Network Relationships along several dimensions: • • • • • • • • • • • • • • • • Business Area Company Code Control Key Controlling Area Functional Area & Hierarchy Internal Order & Hierarchy MRP Controller Object Status Order Operation Plant Plant Location Profit Center & Hierarchy Project Project Element & Hierarchy Purchasing Organization Relationship Type SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 51 3 3 Subject Areas Project Cost Summary Section • • • • • • Storage Location Time Dimension Unit Of Measure Valuation Area Work Center Category Work Center & Hierarchy Typical queries for this section include: • • How are the operations within a given project linked to form a Network? • Which tasks (operations) are late because their predecessor task was completed late? • Which predecessor and successor tasks have the same Project Elements (WBS) associate to them? Are there any dependencies (network relationships) missing in my project? Project Cost Summary Section Use Project Costing to plan, monitor, and control project costs, thereby achieving comprehensive cost accounting. Project Costing features include: • • Cost planning in various degrees of detail • • Funds management, effected by means of budget allocation Automatic cost calculation wherever there are price and quantity structures Integration of project costs with Enterprise Controlling, such as reconciliation with cost center accounting. Project Costs are sourced from these SAP solutions tables: • • • • RPSCO - Project info database: Costs, revenues, finances AFVC - Operation within an order PROJ - Project definition PRPS - Project Element or WBS Element Master Data The target tables for Project Costs are: • 52 PROJECT_COST_SUMMARY_FACT_HZ - Cost data in horizontal format. That is, one row for each fiscal year with 16 columns for each measure, one for each fiscal period in the year. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Subject Areas Project Cost Summary Section • PROJECT_COST_SUMMARY_STAGE_VR - Staging table for Costs in vertical format. Not actually used for queries in the target database. • PROJECT_COST_SUMMARY_FACT_VR - Cost data in vertical format. That is, one row for each fiscal year and fiscal period. There are 16 rows per fiscal year, one for each fiscal period. Each row has individual measures for the single fiscal period. Rapid Mart Processing The section captures the following dimensional attributes and their associated dimension tables: Attribute Name Dimension Tables Business Activity BUSINESS_ACTIVITY Business Area BUSINESS_AREA Company Code COMPANY_CODE Controlling Area CONTROLLING_AREA Cost Object Indicator COST_OBJECT_INDICATOR Financial Management Area FINANCIAL_MGMT_AREA Financial Record Category FINANCIAL_RECORD_CATEGORY Financial Record Type FINANCIAL_RECORD_TYPE Financing Code FINANCING_CODE Fiscal Period FISC_PERIOD Functional Area & Hierarchy FUNCTIONAL_AREA, FUNCTIONAL_AREA_HIER, FUNCTIONAL_AREA_HIER_HZ, FUNCTIONAL_AREA_HIER_VR, FUNCTIONAL_AREA_HIER_BAD Monetary Currency CURRENCY Object Number Type OBJECT_NUMBER_TYPE Object Status OBJECT_STATUS, OBJECT_STATUS_HZ Order Operation ORDER_OPERATION Pegging Object PEGGING_OBJECT Plant PLANT SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 53 3 3 Subject Areas Project Cost Summary Section Attribute Name Dimension Tables Profit Center & Hierarchy PROFIT_CENTER, PROFIT_CENTER_HIER, PROFIT_CENTER_HIER_HZ, PROFIT_CENTER_HIER_VR, PROFIT_CENTER_HIER_BAD Progress Measure Method PROGRESS_MEASURE_METHOD Project PROJECT Project Element & Hierarchy PROJECT_ELEMENT, PROJECT_ELEMENT_HIER, PROJECT_ELEMENT_HIER_HZ, PROJECT_ELEMENT_HIER_VR, PROJECT_ELEMENT_HIER_BAD Purchasing Organization PURCH_ORGANIZATION Valuation Area VALUATION_AREA Variance Category VARIANCE_CATEGORY Fact Table Fields Important measures for Project Cost Summary are: PROJECT_COST_SUMMARY_FACT_HZ: PROJECT_COST_SUMMARY_FACT_HZ Column Name Description AMT_CR_PER00_LOC RPSCO.WLP00 - PTD Credit value in Ledger (Local) currency (Adjusting Year begin period) AMT_CR_PER00_TRX RPSCO.WTP00 - PTD Credit value in transactional currency (Adjusting year begin period) AMT_CR_PER01_LOC RPSCO.WLP01 - PTD Credit value in Ledger (Local) currency (Adjusting Year begin period) AMT_CR_PER01_TRX RPSCO.WTP01 - PTD Credit value in transactional currency AMT_CR_PER02_LOC RPSCO.WLP02 - PTD Credit value in Ledger (Local) currency (Adjusting Year begin period) AMT_CR_PER02_TRX RPSCO.WTP02 - PTD Credit value in transactional currency AMT_CR_PER03_LOC RPSCO.WLP03 - PTD Credit value in Ledger (Local) currency (Adjusting Year begin period) 54 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Subject Areas Project Cost Summary Section PROJECT_COST_SUMMARY_FACT_HZ Column Name Description AMT_CR_PER03_TRX RPSCO.WTP03 - PTD Credit value in transactional currency AMT_CR_PER04_LOC RPSCO.WLP04 - PTD Credit value in Ledger (Local) currency (Adjusting Year begin period) AMT_CR_PER04_TRX RPSCO.WTP04 - PTD Credit value in transactional currency AMT_CR_PER05_LOC RPSCO.WLP05 - PTD Credit value in Ledger (Local) currency (Adjusting Year begin period) AMT_CR_PER05_TRX RPSCO.WTP05 - PTD Credit value in transactional currency AMT_CR_PER06_LOC RPSCO.WLP06 - PTD Credit value in Ledger (Local) currency (Adjusting Year begin period) AMT_CR_PER06_TRX RPSCO.WTP06 - PTD Credit value in transactional currency AMT_CR_PER07_LOC RPSCO.WLP07 - PTD Credit value in Ledger (Local) currency (Adjusting Year begin period) AMT_CR_PER07_TRX RPSCO.WTP07 - PTD Credit value in transactional currency AMT_CR_PER08_LOC RPSCO.WLP08 - PTD Credit value in Ledger (Local) currency (Adjusting Year begin period) AMT_CR_PER08_TRX RPSCO.WTP08 - PTD Credit value in transactional currency AMT_CR_PER09_LOC RPSCO.WLP09 - PTD Credit value in Ledger (Local) currency (Adjusting Year begin period) AMT_CR_PER09_TRX RPSCO.WTP09 - PTD Credit value in transactional currency AMT_CR_PER10_LOC RPSCO.WLP10 - PTD Credit value in Ledger (Local) currency (Adjusting Year begin period) AMT_CR_PER10_TRX RPSCO.WTP10 - PTD Credit value in transactional currency AMT_CR_PER11_LOC RPSCO.WLP11 - PTD Credit value in Ledger (Local) currency (Adjusting Year begin period) AMT_CR_PER11_TRX RPSCO.WTP11 - PTD Credit value in transactional currency AMT_CR_PER12_LOC RPSCO.WLP12 - PTD Credit value in Ledger (Local) currency (Adjusting Year begin period) SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 55 3 3 Subject Areas Project Cost Summary Section PROJECT_COST_SUMMARY_FACT_HZ Column Name Description AMT_CR_PER12_TRX RPSCO.WTP12 - PTD Credit value in transactional currency AMT_CR_PER13_LOC RPSCO.WLP13 - PTD Credit value in Ledger (Local) currency (Adjusting Year begin period) AMT_CR_PER13_TRX RPSCO.WTP13 - PTD Credit value in transactional currency AMT_CR_PER14_LOC RPSCO.WLP14 - PTD Credit value in Ledger (Local) currency (Adjusting Year begin period) AMT_CR_PER14_TRX RPSCO.WTP14 - PTD Credit value in transactional currency AMT_CR_PER15_LOC RPSCO.WLP15 - PTD Credit value in Ledger (Local) currency (Adjusting Year begin period) AMT_CR_PER15_TRX RPSCO.WTP15 - PTD Credit value in transactional currency AMT_CR_PER16_LOC RPSCO.WLP16 - PTD Credit value in Ledger (Local) currency (Adjusting Year begin period) AMT_CR_PER16_TRX RPSCO.WTP169 - PTD Credit value in transactional currency AMT_CR_QTR01_LOC RPSCO.WLP00 through 03 - Quarter Credit (QTD) value in Ledger (Local) currency AMT_CR_QTR01_TRX RPSCO.WTP00 through 03 - Quarter Credit value in transactional currency AMT_CR_QTR02_LOC RPSCO.WLP04 through 06 - Quarter Credit (QTD) value in Ledger (Local) currency AMT_CR_QTR02_TRX RPSCO.WTP04 through 06 - Quarter Credit value in transactional currency AMT_CR_QTR03_LOC RPSCO.WLP07 through 09 - Quarter Credit (QTD) value in Ledger (Local) currency AMT_CR_QTR03_TRX RPSCO.WTP07 through 09 - Quarter Credit value in transactional currency AMT_CR_QTR04_LOC RPSCO.WLP10 through 16 - Quarter Credit (QTD) value in Ledger (Local) currency AMT_CR_QTR04_TRX RPSCO.WTP10 through 16 - Quarter Credit value in transactional currency AMT_CR_YTD_LOC RPSCO.WLP00 through 16 - Quarter Credit value in Ledger (Local) currency 56 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Subject Areas Project Cost Summary Section PROJECT_COST_SUMMARY_FACT_HZ Column Name Description AMT_CR_YTD_TRX RPSCO.WTP00 through 16 - Quarter Credit value in transactional currency AMT_DR_PER00_LOC RPSCO.WLP00 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) AMT_DR_PER00_TRX RPSCO.WTP00 - PTD Debit value in transactional currency (Adjusting Year begin period) AMT_DR_PER01_LOC RPSCO.WLP01 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) AMT_DR_PER01_TRX RPSCO.WTP01 - PTD Debit value in transactional currency AMT_DR_PER02_LOC RPSCO.WLP02 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) AMT_DR_PER02_TRX RPSCO.WTP02 - PTD Debit value in transactional currency AMT_DR_PER03_LOC RPSCO.WLP03 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) AMT_DR_PER03_TRX RPSCO.WTP03 - PTD Debit value in transactional currency AMT_DR_PER04_LOC RPSCO.WLP04 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) AMT_DR_PER04_TRX RPSCO.WTP04 - PTD Debit value in transactional currency AMT_DR_PER05_LOC RPSCO.WLP05 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) AMT_DR_PER05_TRX RPSCO.WTP05 - PTD Debit value in transactional currency AMT_DR_PER06_LOC RPSCO.WLP06 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) AMT_DR_PER06_TRX RPSCO.WTP06 - PTD Debit value in transactional currency AMT_DR_PER07_LOC RPSCO.WLP07 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) AMT_DR_PER07_TRX RPSCO.WTP07 - PTD Debit value in transactional currency SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 57 3 3 Subject Areas Project Cost Summary Section PROJECT_COST_SUMMARY_FACT_HZ Column Name Description AMT_DR_PER08_LOC RPSCO.WLP08 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) AMT_DR_PER08_TRX RPSCO.WTP08 - PTD Debit value in transactional currency AMT_DR_PER09_LOC RPSCO.WLP09 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) AMT_DR_PER09_TRX RPSCO.WTP09 - PTD Debit value in transactional currency AMT_DR_PER10_LOC RPSCO.WLP10 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) AMT_DR_PER10_TRX RPSCO.WTP10 - PTD Debit value in transactional currency AMT_DR_PER11_LOC RPSCO.WLP11 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) AMT_DR_PER11_TRX RPSCO.WTP11 - PTD Debit value in transactional currency AMT_DR_PER12_LOC RPSCO.WLP12 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) AMT_DR_PER12_TRX RPSCO.WTP12 - PTD Debit value in transactional currency AMT_DR_PER13_LOC RPSCO.WLP13 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) AMT_DR_PER13_TRX RPSCO.WTP13 - PTD Debit value in transactional currency AMT_DR_PER14_LOC RPSCO.WLP14 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) AMT_DR_PER14_TRX RPSCO.WTP14 - PTD Debit value in transactional currency AMT_DR_PER15_LOC RPSCO.WLP15 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) AMT_DR_PER15_TRX RPSCO.WTP15 - PTD Debit value in transactional currency AMT_DR_PER16_LOC RPSCO.WLP16 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) AMT_DR_PER16_TRX RPSCO.WTP16 - PTD Debit value in transactional currency 58 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Subject Areas Project Cost Summary Section PROJECT_COST_SUMMARY_FACT_HZ Column Name Description AMT_DR_QTR01_LOC RPSCO.WLP00 through 03 - Quarter Debit (QTD) value in Ledger (Local) currency AMT_DR_QTR01_TRX RPSCO.WTP00 through 03 - Quarter Debit (QTD) value in transactional currency AMT_DR_QTR02_LOC RPSCO.WLP04 through 06 - Quarter Debit (QTD) value in Ledger (Local) currency AMT_DR_QTR02_TRX RPSCO.WTP04 through 06 - Quarter Debit (QTD) value in transactional currency AMT_DR_QTR03_LOC RPSCO.WLP07 through 09 - Quarter Debit (QTD) value in Ledger (Local) currency AMT_DR_QTR03_TRX RPSCO.WTP07 through 09 - Quarter Debit (QTD) value in transactional currency AMT_DR_QTR04_LOC RPSCO.WLP10 through 16 - Quarter Debit (QTD) value in Ledger (Local) currency AMT_DR_QTR04_TRX RPSCO.WTP10 through 16 - Quarter Debit (QTD) value in transactional currency AMT_DR_YTD_LOC RPSCO.WLP00 through 16 - Quarter Debit value in Ledger (Local) currency AMT_DR_YTD_TRX RPSCO.WTP00 through 16 - Quarter Debit value in transactional currency PROJECT_COST_SUMMARY_FACT_VR PROJECT_COST_SUMMARY_FACT_HZ Column Name Description AMT_CR_LOC RPSCO-WLP01 through WLP16 - Period Credit value in Ledger (Local) currency. For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 through Per 16 AMT_CR_QTD_LOC RPSCO-WLP01 through WLP16 through 16 QTD Credit value in Ledger (Local) currency AMT_CR_QTD_TRX RPSCO-WTP01 through WTP16 through 16 QTD Credit value in Transactional currency SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 59 3 3 Subject Areas Project Cost Summary Section PROJECT_COST_SUMMARY_FACT_HZ Column Name Description AMT_CR_TRX RPSCO-WTP01 through WTP16 - Period Credit value in Transactional currency. For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 through Per 16 AMT_CR_YTD_LOC RPSCO-WLP01 through WLP16 - YTD Credit value in Ledger (Local) currency AMT_CR_YTD_TRX RPSCO-WTP01 through WTP16 - YTD Credit value in Transactional currency AMT_DR_LOC RPSCO-WLP01 through WLP16 - Period Debit value in Ledger (Local) currency. For Period 01 - cumulative of Per 00 and Per 01; for Per 12 cumulative of Per 12 through Per 16 AMT_DR_QTD_LOC RPSCO-WLP01 through WLP16 - QTD Debit value in Ledger (Local) currency AMT_DR_QTD_TRX RPSCO-WTP01 through WTP16 - QTD Debit value in Transactional currency AMT_DR_TRX RPSCO-WTP01 through WTP16 - Period Debit value in Transactional currency. For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 through Per 16 AMT_DR_YTD_LOC RPSCO-WLP01 through WLP16 - YTD Debit value in Ledger (Local) currency AMT_DR_YTD_TRX RPSCO-WTP01 through WTP16 - YTD Debit value in Transactional currency AMT_PER_BEGIN_LOC RPSCO-WLP01 through WLP16 - Period begin balance value in Ledger (Local) currency AMT_PER_BEGIN_TRX RPSCO-WTP01 through WTP16 - Period begin balance value in Transactional currency AMT_PER_ROLLING_LOC Rolling Total Balance - Ledger (Local) Currency AMT_PER_ROLLING_TRX Rolling Total Balance - Transaction Currency AMT_PTD_LOC Period Beginning Balance - Ledger (Local) Currency AMT_PTD_TRX Period Beginning Balance - Transaction Currency 60 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Subject Areas Project Cost Summary Section Rapid Mart data The following diagram shows the tables in the Project Cost Summary section as a Star Schema: With the tables in this section you can analyze Project Costs along several dimensions: • • • • • • • • • • • • Business Activity Business Area Company Code Controlling Area Cost Object Indicator Financial Management Area Financial Record Category Financial Record Type Financing Code Fiscal Period Functional Area & Hierarchy Monetary Currency SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 61 3 3 Subject Areas PRT Assignment Section • • • • • • • • • • • • Object Number Type Object Status Order Operation Pegging Object Plant Profit Center & Hierarchy Progress Measure Method Project Project Element & Hierarchy Purchasing Organization Valuation Area Variance Category Typical queries for this section include: • • • What costs has my project incurred year-to-date? • What is the trend in project costs month-to-month for each Project (WBS) Element? How are certain projects performing vs. budget (actual vs. planned)? Which Profit Centers are incurring the most project related costs this year by fiscal period? PRT Assignment Section Unlike machines and fixed assets, production resources and tools (PRTs) are movable (not stationary) operating resources that are required to perform an activity and can be used repeatedly. For example, PRTs include documents, engineering drawings, and measurement instruments. In SAP solutions, the PRT’s are assigned to an order operation. The PRT Assignment section extracts operation level data from these SAP solutions tables: • • • AFVC - Operation within an order AFFH - PRT assignment data for the work order CRFH - CIM production resource/tool master data The section stores the data in the fact table • 62 PRT_ASSIGNMENT_FACT SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Subject Areas PRT Assignment Section Rapid Mart processing The section captures the following dimensional attributes and their associated dimension tables Attribute Dimension Tables Activity & Hierarchy ACTIVITY, ACTIVITY_HIER, ACTIVITY_HIER_HZ, ACTIVITY_HIER_VR, ACTIVITY_HIER_BAD Business Area BUSINESS_AREA Chart Of Accounts CHART_OF_ACCOUNTS Company Code COMPANY_CODE Control Key CONTROL_KEY Controlling Area CONTROLLING_AREA Cost Center & Hierarchy COST_CENTER, COST_CENTER_HIER, COST_CENTER_HIER_HZ, COST_CENTER_HIER_VR, COST_CENTER_HIER_BAD Cost Element & Hierarchy COST_ELEMENT, COST_ELEMENT_HIER, COST_ELEMENT_HIER_HZ, COST_ELEMENT_HIER_VR, COST_ELEMENT_HIER_BAD Functional Area & Hierarchy FUNCTIONAL_AREA, FUNCTIONAL_AREA_HIER, FUNCTIONAL_AREA_HIER_HZ, FUNCTIONAL_AREA_HIER_VR, FUNCTIONAL_AREA_HIER_BAD Internal Order & Hierarchy INTERNAL_ORDER, INTERNAL_ORDER_HIER, INTERNAL_ORDER_HIER_HZ, INTERNAL_ORDER_HIER_VR, INTERNAL_ORDER_HIER_BAD Material, Product Hierarchy MATERIAL, PRODUCT_HIERARCHY MRP Controller MRP_CONTROLLER Object Number Type OBJECT_NUMBER_TYPE SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 63 3 3 Subject Areas PRT Assignment Section 64 Attribute Dimension Tables Object Status OBJECT_STATUS, OBJECT_STATUS_HZ Object Type OBJECT_TYPE Order Operation ORDER_OPERATION Plant PLANT Plant Location PLANT_LOCATION Profit Center PROFIT_CENTER Profit Center & Hierarchy PROFIT_CENTER_HIER, PROFIT_CENTER_HIER_HZ, PROFIT_CENTER_HIER_VR, PROFIT_CENTER_HIER_BAD Project PROJECT Project Element & Hierarchy PROJECT_ELEMENT, PROJECT_ELEMENT_HIER, PROJECT_ELEMENT_HIER_HZ, PROJECT_ELEMENT_HIER_VR, PROJECT_ELEMENT_HIER_BAD PRT Category PRT_CATEGORY PRT Grouping Key PRT_GROUPING_KEY PRT Master PRT_MASTER PRT Status PRT_STATUS Purchasing Organization PURCH_ORGANIZATION Reference Date Key REFERENCE_DATE_KEY Routing ROUTING Routing Operation ROUTING_OPERATION Routing Sequence ROUTING_SEQUENCE Standard Text Key STANDARD_TEXT_KEY Storage Location STORAGE_LOCATION Task List Type TASK_LIST_TYPE Time Dimension TIME_DIM Unit Of Measure UNIT_OF_MEASURE Valuation Area VALUATION_AREA SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Subject Areas PRT Assignment Section Attribute Dimension Tables Work Center & Hierarchy WORK_CENTER, WORK_CENTER_HIER, WORK_CENTER_HIER_HZ, WORK_CENTER_HIER_VR, WORK_CENTER_HIER_BAD Work Center Category WORK_CENTER_CATEGORY Work Center Formula WORK_CENTER_FORMULA, FORMULA_PARAMETER Fact Table Fields Important measures for PRT Assignments are both quantity and time oriented Column Name Description ACTL_USG_VALUE AFFH.EWIST - Actual usage value for production resource/tool DAYS_DURTN_ACTL Actual Number of Days for Network Relationship. Calculated as difference between actual end date and start date (UOM_ID = TAG in IDES) DAYS_DURTN_EARLST Number of Days for Network Relationship based on Earliest start/end dates (UOM_ID = TAG in IDES) DAYS_DURTN_LATEST Number of Days for Network Relationship based on Latest start/end dates (UOM_ID = TAG in IDES) DAYS_DURTN_MAX Max Number of Days for Network Relationship. Calculated as difference between latest end date and earliest start date (UOM_ID = TAG in IDES) DAYS_DURTN_MIN Min Number of Days for Network Relationship. Calculated as difference between earliest end date and latest start date (UOM_ID = TAG in IDES) HOURS_DURTN_ACTL Actual Number of HOURS for Network Relationship. Calculated as difference between actual end date and start date (UOM_ID = HUR in IDES) HOURS_DURTN_EARLST Number of Hours for Network Relationship based on Earliest start/end dates (UOM_ID = HUR in IDES) SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 65 3 3 Subject Areas PRT Assignment Section Column Name Description HOURS_DURTN_LATEST Number of HOURS for Network Relationship based on Latest start/end dates (UOM_ID = HUR in IDES) HOURS_DURTN_MAX Max Number of Hours for Network Relationship. Calculated as difference between latest end date and earliest start date (UOM_ID = HUR in IDES) HOURS_DURTN_MIN Min Number of Hours for Network Relationship. Calculated as difference between earliest end date and latest start date (UOM_ID = HUR in IDES) MINS_DURTN_ACTL Actual Number of Mins for Network Relationship. Calculated as difference between actual end date and start date (UOM_ID = MIN in IDES) MINS_DURTN_EARLST Number of Mins for Network Relationship based on Earliest start/end dates (UOM_ID = MIN in IDES) MINS_DURTN_LATEST Number of Mins for Network Relationship based on Latest start/end dates (UOM_ID = MIN in IDES) MINS_DURTN_MAX Max Number of Mins for Network Relationship. Calculated as difference between latest end date and earliest start date (UOM_ID = MIN in IDES) MINS_DURTN_MIN Min Number of Mins for Network Relationship. Calculated as difference between earliest end date and latest start date (UOM_ID = MIN in IDES) PLAN_USG_VALUE AFFH.EWSOL - Total planned usage value of production resource/tool QTY_DURTN AFFH.DAUFL - Duration of PRT usage QTY_OFFSET_END AFFH.OFFSTE - Offset to finish of production resource/tool usage QTY_OFFSET_START AFFH.OFFSTB - Offset to start of production resource/tool usage QTY_PRT_CHECKOUT AFFH.MGAUS - Quantity of checked-out production resources/tools 66 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Subject Areas PRT Assignment Section Column Name Description QTY_PRT_CONFIRM AFFH.MGIST - Confirmed quantity of production resource/tool QTY_PRT_PLAN AFFH.MGSOL - Total planned quantity of production resource/tool QTY_PRT_REMAIN AFFH.MGRSTEH - Remaining quantity of the production resource/tool QTY_PRT_STD AFFH.MGVGW - Standard value for the PRT quantity REMAIN_USG_VALUE AFFH.EWRST - Remaining usage value of the production resource/tool STD_USG_VALUE AFFH.EWVGW - Standard usage value for production resources/tools SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 67 3 3 Subject Areas PRT Assignment Section Rapid Mart data The following diagram shows the tables in the PRT Assignment section as a Star Schema. 68 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Subject Areas PRT Assignment Section Additionally, the following hierarchies are available for PRT Assignments: With the tables in this section you can analyze PRT Assignments along several dimensions: • • • • • • • • • Activity & Hierarchy Business Area Chart Of Accounts Company Code Control Key Controlling Area Cost Center & Hierarchy Cost Element & Hierarchy Functional Area & Hierarchy SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 69 3 3 Subject Areas PRT Assignment Section • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • Internal Order & Hierarchy Material, Product Hierarchy MRP Controller Object Number Type Object Status Object Type Order Operation Plant Plant Location Profit Center Profit Center & Hierarchy Project Project Element & Hierarchy PRT Category PRT Grouping Key PRT Master PRT Status Purchasing Organization Reference Date Key Routing Routing Operation Routing Sequence Standard Text Key Storage Location Task List Type Time Dimension Unit Of Measure Valuation Area Work Center & Hierarchy Work Center Category Work Center Formula Typical queries for this section include: • • 70 Which are the top 10 PRT’s are assigned by Project? Are Operations (Project Activities) using a specific PRT finishing on schedule? SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Subject Areas PRT Assignment Section • • Which Work Centers have critical PRT’s for my project? What is the total amount of time a certain PRT was used on my project this month? SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 71 3 3 Subject Areas PRT Assignment Section 72 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide chapter Reports 4 Reports Overview Overview You can use the SAP BusinessObjects Project Systems Rapid Mart, version for SAP solutions to produce many kinds of reports. This chapter provides examples of reports you could produce. The information in this chapter is useful for those who analyze and produce reports with the Rapid Mart data. This chapter provides a sample report and the recommended joins for each componentized section in the Rapid Mart: • • • • • • Milestone Network (Production) Order Network Relationship Project Cost PRT Assignment Order Operation SAP Master Data Reports are also described at the end of this chapter. These reports are common across all Rapid Marts and are intended for hierarchy discovery and record validation. Note: All report SQL is located in the Rapid Mart installation directory under "\Sample\DML". Milestone Milestones are used in the Project System to designate significant events or the completion of a project phase. Milestone data can be used to create listings, high-level statistics by Company (or other dimension), and even trending reports. Reports Milestone allows for a variety of trend and high level analysis. Below is a list of the reports included here for analysis: • • Milestone Overview Milestone Statistics Milestone Overview This report displays Milestone information for the selected Project (and Project Elements). Provides information similar to SAP Transactions: CN53N and CJ20N (display WBS element milestones). 74 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Reports Milestone Overview View milestone listing for the specified Project Id. Details View Milestone details by Milestone Id section. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 75 4 4 Reports Milestone Calculations • Actual End Date = =If(FormatDate([Actl End Date]; [Default Date Format])=[Default Date Text]; ""; [Actl End Date]) • • Default Date Format = "MM/dd/yyyy" Detault Date Text = "01/01/1900" Report SQL All report SQL is located in the Rapid Mart installation directory under "\Sample\DML". Milestone Statistics View Milestone performance statistics by Plant for the selected Company Code. Summary View milestone summary statistics for the specified Company Code. View data as trend (Actual vs Scheduled Duratoin) and in tabular format by Plant Name.. 76 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Reports Milestone Top 10 Projects by Variance % View Top 10 Projects by milestone count and Variance %. Calculations • Variance % = If([MILESTONE - Days Actl Duration] <> 0; [MILESTONE Days Diff Actl Scheduled]/[MILESTONE - Days Actl Duration]; 0) • • Default Date Format = "MM/dd/yyyy" Detault Date Text = "01/01/1900" Report SQL All report SQL is located in the Rapid Mart installation directory under "\Sample\DML". SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 77 4 4 Reports Milestone Recommended Table Joins To analyze Milestone data you will need to create joins between the fact and dimension tables as follows: Fact Table Dimension Table Join Expression MILESTONE_FACT ACTIVITY MILESTONE_FACT.ACTIVITY_ID=ACTI VITY.ACTIVITY_ID and MILESTONE_FACT.CTRL_AREA_ID=A CTIVITY.CTRL_AREA_ID MILESTONE_FACT ACTIVITY_HIER_HZ MILESTONE_FACT.CTRL_AREA_ID=A CTIVITY_HIER_HZ.CTRL_AREA_ID and MILESTONE_FACT.ACTIVITY_ID=ACTI VITY_HIER_HZ.ACTIVITY_ID MILESTONE_FACT ACTIVITY_HIER_VR MILESTONE_FACT.CTRL_AREA_ID = ACTIVITY_HIER_VR.CTRL_AREA_ID and MILESTONE_FACT.ACTIVITY_ID = ACTIVITY_HIER_VR.CHILD_ID MILESTONE_FACT CHART_OF_ACCOUN TS CHART_OF_ACCOUNTS.CHART_OF_ ACCT_ID=MILESTONE_FACT.CHART_ OF_ACCT_ID MILESTONE_FACT COMPANY_CODE COMPANY_CODE.CMPNY_CODE_ID= MILESTONE_FACT.CMPNY_CODE_ID MILESTONE_FACT CONTROL_KEY MILESTONE_FACT.CTRL_KEY_ID=CO NTROL_KEY.CTRL_KEY_ID MILESTONE_FACT CONTROLLING_AREA CONTROLLING_AREA.CTRL_AREA_ID =MILESTONE_FACT.CTRL_AREA_ID MILESTONE_FACT COST_ELEMENT MILESTONE_FACT.CHART_OF_ACCT_ ID=COST_ELEMENT.CHART_OF_ACC T_ID and MILESTONE_FACT.COST_ELEM_ID=C OST_ELEMENT.COST_ELEM_ID MILESTONE_FACT COST_ELEMENT_HIE R_HZ MILESTONE_FACT.COST_ELEM_ID=C OST_ELEMENT_HIER_HZ.COST_ELE M_ID and MILESTONE_FACT.CHART_OF_ACCT_ ID=COST_ELEMENT_HIER_HZ.CHART _OF_ACCT_ID 78 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Reports Milestone Fact Table Dimension Table Join Expression MILESTONE_FACT COST_ELEMENT_HIE R_VR MILESTONE_FACT.CHART_OF_ACCT_ ID=COST_ELEMENT_HIER_VR.CHART _OF_ACCT_ID and MILESTONE_FACT.COST_ELEM_ID=C OST_ELEMENT_HIER_VR.CHILD_ID MILESTONE_FACT DOCUMENT_CATEGO DOCUMENT_CATEGORY.DOC_CATEG RY _ID=MILESTONE_FACT.DOC_CATEG_I D and DOCUMENT_CATEGORY.DIM_SRC_ID =MILESTONE_FACT.DIM_SRC_ID_DO CCTG MILESTONE_FACT INTERNAL_ORDER MILESTONE_FACT INTERNAL_ORDER_HI MILESTONE_FACT.INTERNAL_ORDER ER_HZ _ID=INTERNAL_ORDER_HIER_HZ.INT ERNAL_ORDER_ID MILESTONE_FACT INTERNAL_ORDER_HI MILESTONE_FACT.INTERNAL_ORDER ER_VR _ID=INTERNAL_ORDER_HIER_VR.CHI LD_ID MILESTONE_FACT MILESTONE_USAGE MILESTONE_USAGE.USAGE_ID = MILESTONE_FACT.USAGE_ID MILESTONE_FACT NETWORK_PROFILE NETWORK_PROFILE.GROUP_APPLIC TN_ID=MILESTONE_FACT.GROUP_AP PLICTN_ID and NETWORK_PROFILE.NETWORK_PRO FILE_ID=MILESTONE_FACT.NETWOR K_PROFILE_ID MILESTONE_FACT ORDER_OPERATION ORDER_OPERATION.OPERATN_ROU TING_ID=MILESTONE_FACT.OPERATN _ROUTING_ID and ORDER_OPERATION.OPERATN_SEQ_ ID=MILESTONE_FACT.OPERATN_SEQ _ID MILESTONE_FACT PLANT PLANT.PLANT_ID=MILESTONE_FACT. PLANT_ID MILESTONE_FACT PROJECT MILESTONE_FACT.PROJ_ID=PROJEC T.PROJ_ID MILESTONE_FACT PROJECT_ELEMENT MILESTONE_FACT.PROJ_ELEM_ID=P ROJECT_ELEMENT.PROJ_ELEM_ID MILESTONE_FACT.INTERNAL_ORDER _ID=INTERNAL_ORDER.INTERNAL_O RDER_ID SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 79 4 4 Reports Milestone Fact Table Dimension Table MILESTONE_FACT PROJECT_ELEMENT_ MILESTONE_FACT.PROJ_ELEM_ID=P HIER_HZ ROJECT_ELEMENT_HIER_HZ.PROJ_E LEM_ID MILESTONE_FACT PROJECT_ELEMENT_ MILESTONE_FACT.PROJ_ELEM_ID=P HIER_VR ROJECT_ELEMENT_HIER_VR.CHILD_I D MILESTONE_FACT PURCH_ORGANIZATI ON MILESTONE_FACT REFERENCE_DATE_K MILESTONE_FACT.DATE_KEY_ID=REF EY ERENCE_DATE_KEY.DATE_KEY_ID and MILESTONE_FACT.DIM_SRC_ID_DTKE Y=REFERENCE_DATE_KEY.DIM_SRC_ ID MILESTONE_FACT ROUTING ROUTING.ROUTING_ID=MILESTONE_ FACT.ROUTING_ID MILESTONE_FACT ROUTING_OPERATIO N ROUTING_OPERATION.GROUP_TYPE _ID=MILESTONE_FACT.GROUP_TYPE _ID and ROUTING_OPERATION.GROUP_ID=MI LESTONE_FACT.GROUP_ID and ROUTING_OPERATION.GROUP_NODE _ID=MILESTONE_FACT.GROUP_NODE _ID MILESTONE_FACT STATUS_PROFILE STATUS_PROFILE.STATUS_PROFILE_I D=MILESTONE_FACT.STATUS_PROFIL E_ID MILESTONE_FACT TASK_LIST_TYPE TASK_LIST_TYPE.GROUP_TYPE_ID= MILESTONE_FACT.GROUP_TYPE_ID MILESTONE_FACT TIME_DIM TIME_DIM.CALENDAR_DATE=MILEST ONE_FACT.CREATE_DATE MILESTONE_FACT UNIT_OF_MEASURE UNIT_OF_MEASURE.UOM_ID=MILEST ONE_FACT.UOM_ID_OFFSET MILESTONE_FACT WORK_CENTER MILESTONE_FACT.PLANT_ID=WORK_ CENTER.PLANT_ID and MILESTONE_FACT.WORK_CNTR_ID= WORK_CENTER.WORK_CNTR_ID 80 Join Expression PURCH_ORGANIZATION.PURCH_ORG _ID=MILESTONE_FACT.PURCH_ORG_ ID SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Reports Network (Production) Order Fact Table Dimension Table Join Expression MILESTONE_FACT WORK_CENTER_CAT EGORY MILESTONE_FACT.WORK_CNTR_CAT EG_ID=WORK_CENTER_CATEGORY. WORK_CNTR_CATEG_ID MILESTONE_FACT WORK_CENTER_HIER MILESTONE_FACT.WORK_CNTR_ID= _HZ WORK_CENTER_HIER_HZ.WORK_CN TR_ID and MILESTONE_FACT.PLANT_ID=WORK_ CENTER_HIER_HZ.PLANT_ID MILESTONE_FACT WORK_CENTER_HIER MILESTONE_FACT.WORK_CNTR_ID= _VR WORK_CENTER_HIER_VR.CHILD_ID AND MILESTONE_FACT.PLANT_ID=WORK_ CENTER_HIER_VR.PLANT_ID Additional joins between dimension and hierarchy tables are shown in “Recommended table joins” on page 27 for master reports. Network (Production) Order A network order is a special type of production order used for Projects in the SAP Applications system. Reports Network order is suited to detail, trend, and high level analysis. Below is a list of the reports included here for analysis: • • Network Order Details Network Order Analysis Network Order Details View network (production) order listing, network order details, and trend by Business Area for the selected Plant and Calendar Year. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 81 4 4 Reports Network (Production) Order Project Summary View Network Order summary statistics by Project.. Listing View network order listing by Order Id.. 82 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Reports Network (Production) Order Details View network order details by Order Id.. Calculations • • Max Basic End Date = Max([Basic End Date]) Min Basic End Date = Min([Basic End Date]) Network Order Analysis View network (production) order analysis for selected Plant and Calendar Year. View Summary, Trend by Business Area, and Top 10 Materials. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 83 4 4 Reports Network (Production) Order Summary View network order summary statistics.. 84 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Reports Network (Production) Order Trend by Project View network order trends by Business Area. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 85 4 4 Reports Network (Production) Order Top 10 Project Elements View Top 10 Project Elements based on count of network orders. Uses Web Intelligence ranking feature.. Calculations 86 • Days Release Variance % = If([NTWRK ORDER - Days Release Actual]<> 0; [NTWRK ORDER - Days Release Variance (ACTL vs SCHED)]/[NTWRK ORDER - Days Release Actual]; 0) • • Max Basic End Date = Max([Basic End Date]) Min Basic End Date = Min([Basic End Date]) SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Reports Network (Production) Order Recommended Table Joins To analyze Netowrk (Production) Order data you will need to create joins between the fact and dimension tables as follows: Fact Table Dimension Table Join Expression MATERIAL PRODUCT_HIERARCH MATERIAL.PROD_HIER_ID=PRODUCT Y _HIERARCHY.PROD_HIER_ID PRODUCTION_ORDE R_FACT ACCT_ASSIGNMENT_ ACCT_ASSIGNMENT_CATEGORY.ACC CATEGORY T_ASSIGN_CATEG_ID=PRODUCTION_ ORDER_FACT.ACCT_ASSIGN_CATEG _ID PRODUCTION_ORDE R_FACT BUSINESS_AREA BUSINESS_AREA.BUS_AREA_ID=PRO DUCTION_ORDER_FACT.BUS_AREA_I D PRODUCTION_ORDE R_FACT CHART_OF_ACCOUN TS CHART_OF_ACCOUNTS.CHART_OF_ ACCT_ID=PRODUCTION_ORDER_FAC T.CHART_OF_ACCT_ID PRODUCTION_ORDE R_FACT COMPANY_CODE COMPANY_CODE.CMPNY_CODE_ID= PRODUCTION_ORDER_FACT.CMPNY_ CODE_ID PRODUCTION_ORDE R_FACT CONTROLLING_AREA CONTROLLING_AREA.CTRL_AREA_ID =PRODUCTION_ORDER_FACT.CTRL_ AREA_ID PRODUCTION_ORDE R_FACT COST_CENTER PRODUCTION_ORDER_FACT.CTRL_A REA_ID=COST_CENTER.CTRL_AREA_ ID AND PRODUCTION_ORDER_FACT.COST_C NTR_ID=COST_CENTER.COST_CNTR _ID PRODUCTION_ORDE R_FACT COST_CENTER_HIER _HZ PRODUCTION_ORDER_FACT.CTRL_A REA_ID=COST_CENTER_HIER_HZ.CT RL_AREA_ID and PRODUCTION_ORDER_FACT.COST_C NTR_ID=COST_CENTER_HIER_HZ.CO ST_CNTR_ID PRODUCTION_ORDE R_FACT COST_CENTER_HIER _VR PRODUCTION_ORDER_FACT.CTRL_A REA_ID=COST_CENTER_HIER_VR.CT RL_AREA_ID and PRODUCTION_ORDER_FACT.COST_C NTR_ID=COST_CENTER_HIER_VR.CH ILD_ID SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 87 4 4 Reports Network (Production) Order Fact Table Dimension Table Join Expression PRODUCTION_ORDE R_FACT COST_ELEMENT PRODUCTION_ORDER_FACT.CHART_ OF_ACCT_ID=COST_ELEMENT.CHAR T_OF_ACCT_ID and PRODUCTION_ORDER_FACT.COST_E LEM_ID=COST_ELEMENT.COST_ELE M_ID PRODUCTION_ORDE R_FACT COST_ELEMENT_HIE R_HZ PRODUCTION_ORDER_FACT.COST_E LEM_ID=COST_ELEMENT_HIER_HZ.C OST_ELEM_ID and PRODUCTION_ORDER_FACT.CHART_ OF_ACCT_ID=COST_ELEMENT_HIER_ HZ.CHART_OF_ACCT_ID PRODUCTION_ORDE R_FACT COST_ELEMENT_HIE R_VR PRODUCTION_ORDER_FACT.CHART_ OF_ACCT_ID=COST_ELEMENT_HIER_ VR.CHART_OF_ACCT_ID and PRODUCTION_ORDER_FACT.COST_E LEM_ID=COST_ELEMENT_HIER_VR.C HILD_ID PRODUCTION_ORDE R_FACT CURRENCY CURRENCY.CURR_ID=PRODUCTION_ ORDER_FACT.CURR_ID PRODUCTION_ORDE R_FACT DOCUMENT_TYPE DOCUMENT_TYPE.DOC_CATEG_ID=P RODUCTION_ORDER_FACT.DOC_CAT EG_ID and DOCUMENT_TYPE.DOC_TYPE_ID=PR ODUCTION_ORDER_FACT.DOC_TYPE _ID and DOCUMENT_TYPE.DIM_SRC_ID=PRO DUCTION_ORDER_FACT.DIM_SRC_ID _DOCTYP PRODUCTION_ORDE R_FACT FUNCTIONAL_AREA PRODUCTION_ORDER_FACT.FUNCTN L_AREA_ID=FUNCTIONAL_AREA.FUN CTNL_AREA_ID PRODUCTION_ORDE R_FACT FUNCTIONAL_AREA_ HIER_HZ PRODUCTION_ORDER_FACT.FUNCTN L_AREA_ID=FUNCTIONAL_AREA_HIE R_HZ.FUNCTNL_AREA_ID PRODUCTION_ORDE R_FACT FUNCTIONAL_AREA_ HIER_VR PRODUCTION_ORDER_FACT.FUNCTN L_AREA_ID=FUNCTIONAL_AREA_HIE R_VR.CHILD_ID PRODUCTION_ORDE R_FACT INTERNAL_ORDER PRODUCTION_ORDER_FACT.INTERN AL_ORDER_ID=INTERNAL_ORDER.IN TERNAL_ORDER_ID 88 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Reports Network (Production) Order Fact Table Dimension Table Join Expression PRODUCTION_ORDE R_FACT INTERNAL_ORDER_HI PRODUCTION_ORDER_FACT.INTERN ER_HZ AL_ORDER_ID=INTERNAL_ORDER_HI ER_HZ.INTERNAL_ORDER_ID PRODUCTION_ORDE R_FACT INTERNAL_ORDER_HI PRODUCTION_ORDER_FACT.INTERN ER_VR AL_ORDER_ID=INTERNAL_ORDER_HI ER_VR.CHILD_ID PRODUCTION_ORDE R_FACT INTERNAL_ORDER_S TATUS PRODUCTION_ORDER_FACT.DOC_TY PE_ID=INTERNAL_ORDER_STATUS.D OC_TYPE_ID and PRODUCTION_ORDER_FACT.ORDER_ STATUS_ID=INTERNAL_ORDER_STAT US.ORDER_STATUS_ID PRODUCTION_ORDE R_FACT MATERIAL PRODUCTION_ORDER_FACT.MATERI AL_ID=MATERIAL.MATERIAL_ID PRODUCTION_ORDE R_FACT MATERIAL_BATCH PRODUCTION_ORDER_FACT.BATCH_I D=MATERIAL_BATCH.BATCH_ID and PRODUCTION_ORDER_FACT.MATERI AL_ID=MATERIAL_BATCH.MATERIAL_I D and PRODUCTION_ORDER_FACT.PLANT_I D=MATERIAL_BATCH.PLANT_ID PRODUCTION_ORDE R_FACT MATERIAL_BY_PLANT PRODUCTION_ORDER_FACT.MATERI AL_ID=MATERIAL_BY_PLANT.MATERI AL_ID and PRODUCTION_ORDER_FACT.PLANT_I D=MATERIAL_BY_PLANT.PLANT_ID PRODUCTION_ORDE R_FACT MATERIAL_GROUP PRODUCTION_ORDER_FACT.MTRL_G RP_ID=MATERIAL_GROUP.MTRL_GRP _ID PRODUCTION_ORDE R_FACT MATERIAL_TYPE PRODUCTION_ORDER_FACT.MTRL_T YPE_ID=MATERIAL_TYPE.MTRL_TYP E_ID PRODUCTION_ORDE R_FACT MRP_CONTROLLER PRODUCTION_ORDER_FACT.MRP_CT RLLER_ID=MRP_CONTROLLER.MRP_ CTRLLER_ID and PRODUCTION_ORDER_FACT.PLANT_I D=MRP_CONTROLLER.PLANT_ID PRODUCTION_ORDE R_FACT PRODUCTION_ORDE R_FACT PRODUCTION_ORDER_FACT.DOC_CA TEG_ID='20' SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 89 4 4 Reports Network (Production) Order Fact Table Dimension Table Join Expression PRODUCTION_ORDE R_FACT NETWORK_PROFILE PRODUCTION_ORDER_FACT.GROUP _APPLICTN_ID=NETWORK_PROFILE. GROUP_APPLICTN_ID and PRODUCTION_ORDER_FACT.NETWO RK_PROFILE_ID=NETWORK_PROFILE .NETWORK_PROFILE_ID PRODUCTION_ORDE R_FACT OBJECT_CLASS PRODUCTION_ORDER_FACT.OBJ_CL ASS_ID=OBJECT_CLASS.OBJ_CLASS _ID PRODUCTION_ORDE R_FACT OBJECT_NUMBER_TY PRODUCTION_ORDER_FACT.OBJ_NU PE M_TYPE_ID=OBJECT_NUMBER_TYPE .OBJ_NUM_TYPE_ID PRODUCTION_ORDE R_FACT OBJECT_STATUS_HZ PRODUCTION_ORDER_FACT.OBJ_ID= OBJECT_STATUS_HZ.OBJ_ID PRODUCTION_ORDE R_FACT PLANT PLANT.PLANT_ID=PRODUCTION_ORD ER_FACT.PLANT_ID PRODUCTION_ORDE R_FACT PLANT_LOCATION PLANT_LOCATION.PLANT_ID=PRODU CTION_ORDER_FACT.PLANT_ID and PLANT_LOCATION.LOCATN_ID=PROD UCTION_ORDER_FACT.LOCATN_ID PRODUCTION_ORDE R_FACT PRODUCT_HIERARCH PRODUCTION_ORDER_FACT.PROD_H Y IER_ID=PRODUCT_HIERARCHY.PROD _HIER_ID PRODUCTION_ORDE R_FACT PRODUCTION_SCHED PRODUCTION_ORDER_FACT.PLANT_I ULER D= PRODUCTION_SCHEDULER.PLANT_I D AND PRODUCTION_ORDER_FACT.PROD_S CHEDLER_ID=PRODUCTION_SCHED ULER.PROD_SCHEDLER_ID PRODUCTION_ORDE R_FACT PROFIT_CENTER 90 PRODUCTION_ORDER_FACT.CTRL_A REA_ID=PROFIT_CENTER.CTRL_ARE A_ID and PRODUCTION_ORDER_FACT.PROFIT _CNTR_ID=PROFIT_CENTER.PROFIT_ CNTR_ID SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Reports Network (Production) Order Fact Table Dimension Table Join Expression PRODUCTION_ORDE R_FACT PROFIT_CENTER_HIE PRODUCTION_ORDER_FACT.CTRL_A R_HZ REA_ID=PROFIT_CENTER_HIER_HZ.C TRL_AREA_ID and PRODUCTION_ORDER_FACT.PROFIT _CNTR_ID=PROFIT_CENTER_HIER_H Z.PROFIT_CNTR_ID PRODUCTION_ORDE R_FACT PROFIT_CENTER_HIE PRODUCTION_ORDER_FACT.CTRL_A R_VR REA_ID=PROFIT_CENTER_HIER_VR. CTRL_AREA_ID and PRODUCTION_ORDER_FACT.PROFIT _CNTR_ID=PROFIT_CENTER_HIER_V R.CHILD_ID PRODUCTION_ORDE R_FACT PROJECT PRODUCTION_ORDER_FACT.PROJ_I D=PROJECT.PROJ_ID PRODUCTION_ORDE R_FACT PROJECT_ELEMENT PRODUCTION_ORDER_FACT.PROJ_E LEM_ID=PROJECT_ELEMENT.PROJ_E LEM_ID PRODUCTION_ORDE R_FACT PROJECT_ELEMENT_ PRODUCTION_ORDER_FACT.PROJ_E HIER_HZ LEM_ID=PROJECT_ELEMENT_HIER_H Z.PROJ_ELEM_ID PRODUCTION_ORDE R_FACT PROJECT_ELEMENT_ PRODUCTION_ORDER_FACT.PROJ_E HIER_VR LEM_ID=PROJECT_ELEMENT_HIER_V R.CHILD_ID PRODUCTION_ORDE R_FACT PURCH_ORGANIZATI ON PURCH_ORGANIZATION.PURCH_ORG _ID=PRODUCTION_ORDER_FACT.PU RCH_ORG_ID PRODUCTION_ORDE R_FACT ROUTING ROUTING.ROUTING_ID=PRODUCTION _ORDER_FACT.ROUTING_ID PRODUCTION_ORDE R_FACT SERVICE_PERSON SERVICE_PERSON.PERSON_ID=PRO DUCTION_ORDER_FACT.PERSON_ID_ RESP PRODUCTION_ORDE R_FACT SPECIAL_PROCUREM PRODUCTION_ORDER_FACT.SPECL_ ENT_TYPE PROCUREMNT_TYPE_ID=SPECIAL_P ROCUREMENT_TYPE.SPECL_PROCU REMNT_TYPE_ID PRODUCTION_ORDE R_FACT STORAGE_LOCATION STORAGE_LOCATION.STORAGE_LOC ATN_ID=PRODUCTION_ORDER_FACT. STORAGE_LOCATN_ID SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 91 4 4 Reports Network Relationship Fact Table Dimension Table Join Expression PRODUCTION_ORDE R_FACT TASK_LIST_TYPE TASK_LIST_TYPE.GROUP_TYPE_ID=P RODUCTION_ORDER_FACT.GROUP_T YPE_ID PRODUCTION_ORDE R_FACT TASK_LIST_USAGE TASK_LIST_USAGE.GROUP_USG_ID= PRODUCTION_ORDER_FACT.GROUP _USG_ID PRODUCTION_ORDE R_FACT TIME_DIM TIME_DIM.CALENDAR_DATE=PRODU CTION_ORDER_FACT.CREATE_DATE PRODUCTION_ORDE R_FACT UNIT_OF_MEASURE UNIT_OF_MEASURE.UOM_ID=PRODU CTION_ORDER_FACT.UOM_ID PRODUCTION_ORDE R_FACT VALUATION_AREA VALUATION_AREA.VALUATN_AREA_ID =PRODUCTION_ORDER_FACT.VALUA TN_AREA_ID OBJECT_STATUS_HZ OBJECT_STATUS OBJECT_STATUS_HZ.OBJ_ID=OBJEC T_STATUS.OBJ_ID Additional joins between dimension and hierarchy tables are shown in “Recommended table joins” on page 27 for master reports. Network Relationship Network relationships describe the link between the start and finish points of two activities in a network and determine the sequence of activities. Reports Network order is suited to detail, trend, and high level analysis. Below is a list of the reports included here for analysis: • Network Relationship Overview Network Relationship Overview View Network Relationship overview for the selected Project (or Network also called Internal Order Id) and Operation Numbers. Network relationship display using SAP transaction CN23. 92 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Reports Network Relationship Overview View overview of Project operations for the given network. Details Detailed view of project operations based. Analyze data by Parent Operation activity number. Calculations • Successor Flag = If([Operation Num]=[Parent Operation Num]; ""; "X") Report SQL • All report SQL is located in the Rapid Mart installation directory under "\Sample\DML". SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 93 4 4 Reports Network Relationship Recommended Table Joins To analyze Network Relationship data you will need to create joins between the fact and dimension tables as follows: Fact Table Dimension Table Join Expression NETWORK_RELATION BUSINESS_AREA SHIP_FACT BUSINESS_AREA.BUS_AREA_ID=NET WORK_RELATIONSHIP_FACT.BUS_AR EA_ID NETWORK_RELATION COMPANY_CODE SHIP_FACT COMPANY_CODE.CMPNY_CODE_ID= NETWORK_RELATIONSHIP_FACT.CM PNY_CODE_ID NETWORK_RELATION CONTROL_KEY SHIP_FACT NETWORK_RELATIONSHIP_FACT.CTR L_KEY_ID=CONTROL_KEY.CTRL_KEY _ID NETWORK_RELATION CONTROLLING_AREA CONTROLLING_AREA.CTRL_AREA_ID SHIP_FACT =NETWORK_RELATIONSHIP_FACT.CT RL_AREA_ID NETWORK_RELATION FUNCTIONAL_AREA SHIP_FACT NETWORK_RELATIONSHIP_FACT.FUN CTNL_AREA_ID=FUNCTIONAL_AREA. FUNCTNL_AREA_ID NETWORK_RELATION FUNCTIONAL_AREA_ SHIP_FACT HIER_HZ NETWORK_RELATIONSHIP_FACT.FUN CTNL_AREA_ID=FUNCTIONAL_AREA_ HIER_HZ.FUNCTNL_AREA_ID NETWORK_RELATION FUNCTIONAL_AREA_ SHIP_FACT HIER_VR NETWORK_RELATIONSHIP_FACT.FUN CTNL_AREA_ID=FUNCTIONAL_AREA_ HIER_VR.CHILD_ID NETWORK_RELATION INTERNAL_ORDER SHIP_FACT NETWORK_RELATIONSHIP_FACT.INT ERNAL_ORDER_ID=INTERNAL_ORDE R.INTERNAL_ORDER_ID NETWORK_RELATION INTERNAL_ORDER_HI NETWORK_RELATIONSHIP_FACT.INT SHIP_FACT ER_HZ ERNAL_ORDER_ID=INTERNAL_ORDE R_HIER_HZ.INTERNAL_ORDER_ID NETWORK_RELATION INTERNAL_ORDER_HI NETWORK_RELATIONSHIP_FACT.INT SHIP_FACT ER_VR ERNAL_ORDER_ID=INTERNAL_ORDE R_HIER_VR.CHILD_ID NETWORK_RELATION MRP_CONTROLLER SHIP_FACT 94 NETWORK_RELATIONSHIP_FACT.MR P_CTRLLER_ID=MRP_CONTROLLER. MRP_CTRLLER_ID and NETWORK_RELATIONSHIP_FACT.PLA NT_ID=MRP_CONTROLLER.PLANT_ID SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Reports Network Relationship Fact Table Dimension Table Join Expression NETWORK_RELATION NETWORK_HIER_VR SHIP_FACT NETWORK_RELATIONSHIP_FACT.REL ATIONSHIP_TYPE_ID=NETWORK_HIE R_VR.RELATIONSHIP_TYPE_ID and NETWORK_RELATIONSHIP_FACT.OPE RATN_ROUTING_ID_PAR=NETWORK_ HIER_VR.OPERATN_ROUTING_ID_PA RENT and NETWORK_RELATIONSHIP_FACT.OPE RATN_SEQ_ID_PAR=NETWORK_HIER _VR.OPERATN_SEQ_ID_PARENT and NETWORK_RELATIONSHIP_FACT.OPE RATN_ROUTING_ID=NETWORK_HIER _VR.OPERATN_ROUTING_ID_CHILD and NETWORK_RELATIONSHIP_FACT.OPE RATN_SEQ_ID=NETWORK_HIER_VR. OPERATN_SEQ_ID_CHILD NETWORK_RELATION OBJECT_STATUS_HZ SHIP_FACT NETWORK_RELATIONSHIP_FACT.OBJ _ID=OBJECT_STATUS_HZ.OBJ_ID NETWORK_RELATION ORDER_OPERATION SHIP_FACT ORDER_OPERATION.OPERATN_ROU TING_ID=NETWORK_RELATIONSHIP_ FACT.OPERATN_ROUTING_ID and ORDER_OPERATION.OPERATN_SEQ_ ID=NETWORK_RELATIONSHIP_FACT. OPERATN_SEQ_ID NETWORK_RELATION PLANT SHIP_FACT PLANT.PLANT_ID=NETWORK_RELATI ONSHIP_FACT.PLANT_ID NETWORK_RELATION PLANT_LOCATION SHIP_FACT PLANT_LOCATION.PLANT_ID=NETWO RK_RELATIONSHIP_FACT.PLANT_ID AND PLANT_LOCATION.LOCATN_ID=NETW ORK_RELATIONSHIP_FACT.LOCATN_I D NETWORK_RELATION PROFIT_CENTER SHIP_FACT NETWORK_RELATIONSHIP_FACT.CTR L_AREA_ID=PROFIT_CENTER.CTRL_ AREA_ID and NETWORK_RELATIONSHIP_FACT.PRO FIT_CNTR_ID=PROFIT_CENTER.PROF IT_CNTR_ID SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 95 4 4 Reports Network Relationship Fact Table Dimension Table Join Expression NETWORK_RELATION PROFIT_CENTER_HIE NETWORK_RELATIONSHIP_FACT.CTR SHIP_FACT R_HZ L_AREA_ID=PROFIT_CENTER_HIER_ HZ.CTRL_AREA_ID and NETWORK_RELATIONSHIP_FACT.PRO FIT_CNTR_ID=PROFIT_CENTER_HIER _HZ.PROFIT_CNTR_ID NETWORK_RELATION PROFIT_CENTER_HIE NETWORK_RELATIONSHIP_FACT.CTR SHIP_FACT R_VR L_AREA_ID=PROFIT_CENTER_HIER_ VR.CTRL_AREA_ID and NETWORK_RELATIONSHIP_FACT.PRO FIT_CNTR_ID=PROFIT_CENTER_HIER _VR.CHILD_ID NETWORK_RELATION PROJECT SHIP_FACT NETWORK_RELATIONSHIP_FACT.PRO J_ID=PROJECT.PROJ_ID NETWORK_RELATION PROJECT_ELEMENT SHIP_FACT PROJECT_ELEMENT.PROJ_ELEM_ID= NETWORK_RELATIONSHIP_FACT.PRO J_ELEM_ID NETWORK_RELATION PROJECT_ELEMENT_ NETWORK_RELATIONSHIP_FACT.PRO SHIP_FACT HIER_HZ J_ELEM_ID=PROJECT_ELEMENT_HIE R_HZ.PROJ_ELEM_ID NETWORK_RELATION PROJECT_ELEMENT_ NETWORK_RELATIONSHIP_FACT.PRO SHIP_FACT HIER_VR J_ELEM_ID=PROJECT_ELEMENT_HIE R_VR.CHILD_ID NETWORK_RELATION PURCH_ORGANIZATI SHIP_FACT ON PURCH_ORGANIZATION.PURCH_ORG _ID=NETWORK_RELATIONSHIP_FACT. PURCH_ORG_ID NETWORK_RELATION RELATIONSHIP_TYPE RELATIONSHIP_TYPE.RELATIONSHIP SHIP_FACT _TYPE_ID=NETWORK_RELATIONSHIP _FACT.RELATIONSHIP_TYPE_ID NETWORK_RELATION STORAGE_LOCATION STORAGE_LOCATION.STORAGE_LOC SHIP_FACT ATN_ID=NETWORK_RELATIONSHIP_F ACT.STORAGE_LOCATN_ID NETWORK_RELATION TIME_DIM SHIP_FACT TIME_DIM.CALENDAR_DATE=NETWO RK_RELATIONSHIP_FACT.EARLST_ST ART_DATE NETWORK_RELATION UNIT_OF_MEASURE SHIP_FACT UNIT_OF_MEASURE.UOM_ID=NETWO RK_RELATIONSHIP_FACT.UOM_ID NETWORK_RELATION VALUATION_AREA SHIP_FACT VALUATION_AREA.VALUATN_AREA_ID =NETWORK_RELATIONSHIP_FACT.VA LUATN_AREA_ID 96 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Reports Project Cost Fact Table Dimension Table Join Expression NETWORK_RELATION WORK_CENTER SHIP_FACT NETWORK_RELATIONSHIP_FACT.PLA NT_ID=WORK_CENTER.PLANT_ID and NETWORK_RELATIONSHIP_FACT.WO RK_CNTR_ID=WORK_CENTER.WORK _CNTR_ID NETWORK_RELATION WORK_CENTER_CAT SHIP_FACT EGORY NETWORK_RELATIONSHIP_FACT.WO RK_CNTR_CATEG_ID=WORK_CENTE R_CATEGORY.WORK_CNTR_CATEG_I D NETWORK_RELATION WORK_CENTER_HIER NETWORK_RELATIONSHIP_FACT.WO SHIP_FACT _HZ RK_CNTR_ID=WORK_CENTER_HIER_ HZ.WORK_CNTR_ID and NETWORK_RELATIONSHIP_FACT.PLA NT_ID=WORK_CENTER_HIER_HZ.PLA NT_ID NETWORK_RELATION WORK_CENTER_HIER NETWORK_RELATIONSHIP_FACT.WO SHIP_FACT _VR RK_CNTR_ID=WORK_CENTER_HIER_ VR.CHILD_ID AND NETWORK_RELATIONSHIP_FACT.PLA NT_ID=WORK_CENTER_HIER_VR.PLA NT_ID OBJECT_STATUS_HZ OBJECT_STATUS OBJECT_STATUS_HZ.OBJ_ID=OBJEC T_STATUS.OBJ_ID Additional joins between dimension and hierarchy tables are shown in “Recommended table joins” on page 27 for master reports. Project Cost Project Costing is used to plan, monitor, and control project costs, thereby achieving comprehensive cost accounting. Reports Project Cost is suited to a variety of cost detail, trend, and summary analysis. Below is a list of the reports included here for analysis: • • • • Project Balance Trend Comparision Project Balance Trend by Period Project Balance Variance Trend Project Cost YTD Trend Analysis SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 97 4 4 Reports Project Cost • Project Cost Period Comparison Project Balance Trend Comparision Displays the project balance trend data for the selected Company Code, Fiscal Years, and Parent Project Element. Actual Balance Trend View trend comparison (between fiscal years) for actual project summary costs by project element. Variance Previous Period View trend comparison (between fiscal years) for actual project summary costs by project element. Calculations • Variance From Previous Period calculations are all similar to: Period 2 = [PROJ COST SUM Hz Actual PTD Balance Per 02 LOC]-[PROJ COST SUM Hz Actual PTD Balance Per 01 LOC] 98 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Reports Project Cost Report SQL All report SQL is located in the Rapid Mart installation directory under "\Sample\DML". Project Balance Trend by Period View actual project balance period trends for the selected Company Code, Parent Project Element, and Fiscal Year-Period range. Results are grouped by Project Element Hierarchy. Report SQL All report SQL is located in the Rapid Mart installation directory under "\Sample\DML". SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 99 4 4 Reports Project Cost Project Balance Variance Trend View Actual, Planned (or Budget), Variance, and Variance % period trends for a specific Company Code, Parent Project Element, Fiscal Year, and Ledger Version. Calculations • • • Actual = [PROJ COST SUM Vr Actual PTD Balance LOC] • Variance % = If([Actual] <> 0; [Variance]/[Actual]; If([Actual]= 0 And [Variance]=0; 0;1)) Budget = [PROJ COST SUM Vr Budget PTD Balance LOC] Variance = [PROJ COST SUM Vr Actual PTD Balance LOC]-[PROJ COST SUM Vr Budget PTD Balance LOC] Report SQL All report SQL is located in the Rapid Mart installation directory under "\Sample\DML". 100 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Reports Project Cost Project Cost YTD Trend Analysis View Actual YTD trends for a specific Company Code, Parent Project Element, Fiscal Year, and Ledger Version. Calculations • • Actual YTD Balance = PROJ COST SUM Vr Actual YTD Balance LOC] • • Budget YTD Balance = [PROJ COST SUM Vr Budget YTD Balance LOC] Balance Variance = [PROJ COST SUM Vr Actual YTD Balance LOC]-[PROJ COST SUM Vr Budget YTD Balance LOC] Variance % = If([PROJ COST SUM Vr Actual YTD Balance LOC] <> 0; [Balance Variance]/[PROJ COST SUM Vr Actual YTD Balance LOC]; If([PROJ COST SUM Vr Actual YTD Balance LOC]=0 And [Balance Variance]<>0; 1; 0)) Report SQL All report SQL is located in the Rapid Mart installation directory under "\Sample\DML". SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 101 4 4 Reports Project Cost Project Cost Period Comparison View Actual, Planned (or Budget), Variance Project Element hierarchy comparison for selected Fiscal Year-Periods and Ledger Version. Calculations • • • • Actuals = [PROJ COST SUM Vr Actual PTD Balance LOC] Budget = [PROJ COST SUM Vr Budget PTD Balance LOC] Variance = [Actuals]-[Budget] Variance % = If([Actuals] <> 0; [Variance]/[Actuals]; If([Actuals]<> 0 And [Variance] = 0; 1; 0)) Report SQL All report SQL is located in the Rapid Mart installation directory under "\Sample\DML". 102 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Reports Project Cost Recommended Table Joins To analyze Project Cost Summary data you will need to create joins between the fact and dimension tables as follows: Fact Table Dimension Table Join Expression OBJECT_STATUS_HZ OBJECT_STATUS OBJECT_STATUS_HZ.OBJ_ID=OBJEC T_STATUS.OBJ_ID PROJECT_COST_SUM BUSINESS_ACTIVITY MARY_FACT_HZ BUSINESS_ACTIVITY.BUS_ACTIVITY_I D=PROJECT_COST_SUMMARY_FACT _HZ.BUS_ACTIVITY_ID PROJECT_COST_SUM BUSINESS_AREA MARY_FACT_HZ BUSINESS_AREA.BUS_AREA_ID=PRO JECT_COST_SUMMARY_FACT_HZ.BU S_AREA_ID PROJECT_COST_SUM COMPANY_CODE MARY_FACT_HZ COMPANY_CODE.CMPNY_CODE_ID= PROJECT_COST_SUMMARY_FACT_H Z.CMPNY_CODE_ID PROJECT_COST_SUM CONTROLLING_AREA CONTROLLING_AREA.CTRL_AREA_ID MARY_FACT_HZ =PROJECT_COST_SUMMARY_FACT_ HZ.CTRL_AREA_ID PROJECT_COST_SUM COST_OBJECT_INDIC COST_OBJECT_INDICATOR.COST_OB MARY_FACT_HZ ATOR J_ID=PROJECT_COST_SUMMARY_FA CT_HZ.COST_OBJ_ID PROJECT_COST_SUM CURRENCY MARY_FACT_HZ CURRENCY.CURR_ID=PROJECT_COS T_SUMMARY_FACT_HZ.CURR_ID_TR X PROJECT_COST_SUM CURRENCY MARY_FACT_HZ CURRENCY.CURR_ID=PROJECT_COS T_SUMMARY_FACT_HZ.CURR_ID_LO C PROJECT_COST_SUM FINANCIAL_MGMT_AR FINANCIAL_MGMT_AREA.FIN_MGMT_ MARY_FACT_HZ EA AREA_ID=PROJECT_COST_SUMMAR Y_FACT_HZ.FIN_MGMT_AREA_ID PROJECT_COST_SUM FINANCIAL_RECORD_ FINANCIAL_RECORD_CATEGORY.RE MARY_FACT_HZ CATEGORY CORD_CATEG_ID=PROJECT_COST_S UMMARY_FACT_HZ.RECORD_CATEG _ID PROJECT_COST_SUM FINANCIAL_RECORD_ FINANCIAL_RECORD_TYPE.RECORD MARY_FACT_HZ TYPE _TYPE_ID=PROJECT_COST_SUMMAR Y_FACT_HZ.RECORD_TYPE_ID and FINANCIAL_RECORD_TYPE.DIM_SRC _ID=PROJECT_COST_SUMMARY_FAC T_HZ.DIM_SRC_ID_RECTYP SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 103 4 4 Reports Project Cost Fact Table Dimension Table Join Expression PROJECT_COST_SUM FINANCING_CODE MARY_FACT_HZ FINANCING_CODE.FIN_MGMT_AREA_ ID=PROJECT_COST_SUMMARY_FACT _HZ.FIN_MGMT_AREA_ID and FINANCING_CODE.FUND_ID=PROJEC T_COST_SUMMARY_FACT_HZ.FUND_ ID PROJECT_COST_SUM FUNCTIONAL_AREA MARY_FACT_HZ PROJECT_COST_SUMMARY_FACT_H Z.FUNCTNL_AREA_ID=FUNCTIONAL_ AREA.FUNCTNL_AREA_ID PROJECT_COST_SUM FUNCTIONAL_AREA_ MARY_FACT_HZ HIER_HZ PROJECT_COST_SUMMARY_FACT_H Z.FUNCTNL_AREA_ID=FUNCTIONAL_ AREA_HIER_HZ.FUNCTNL_AREA_ID PROJECT_COST_SUM FUNCTIONAL_AREA_ MARY_FACT_HZ HIER_VR PROJECT_COST_SUMMARY_FACT_H Z.FUNCTNL_AREA_ID=FUNCTIONAL_ AREA_HIER_VR.CHILD_ID PROJECT_COST_SUM OBJECT_NUMBER_TY PROJECT_COST_SUMMARY_FACT_H MARY_FACT_HZ PE Z.OBJ_NUM_TYPE_ID=OBJECT_NUM BER_TYPE.OBJ_NUM_TYPE_ID PROJECT_COST_SUM OBJECT_STATUS_HZ MARY_FACT_HZ PROJECT_COST_SUMMARY_FACT_H Z.OBJ_ID=OBJECT_STATUS_HZ.OBJ_I D PROJECT_COST_SUM ORDER_OPERATION MARY_FACT_HZ ORDER_OPERATION.OPERATN_ROU TING_ID=PROJECT_COST_SUMMARY _FACT_HZ.OPERATN_ROUTING_ID and ORDER_OPERATION.OPERATN_SEQ_ ID=PROJECT_COST_SUMMARY_FACT _HZ.OPERATN_SEQ_ID PROJECT_COST_SUM PEGGING_OBJECT MARY_FACT_HZ PEGGING_OBJECT.OBJ_ID = PROJECT_COST_SUMMARY_FACT_H Z.OBJ_ID and PEGGING_OBJECT.PEG_CATEG_FULL _NAME = @Prompt('Pegging Category Full Name:','A','Pegging Object\Pegging Category Full Name',Mono,Free,Persistent,,User:0) PROJECT_COST_SUM PLANT MARY_FACT_HZ PLANT.PLANT_ID=PROJECT_COST_S UMMARY_FACT_HZ.PLANT_ID 104 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Reports Project Cost Fact Table Dimension Table PROJECT_COST_SUM PROFIT_CENTER MARY_FACT_HZ Join Expression PROJECT_COST_SUMMARY_FACT_H Z.CTRL_AREA_ID=PROFIT_CENTER.C TRL_AREA_ID and PROJECT_COST_SUMMARY_FACT_H Z.PROFIT_CNTR_ID=PROFIT_CENTER .PROFIT_CNTR_ID PROJECT_COST_SUM PROFIT_CENTER_HIE PROJECT_COST_SUMMARY_FACT_H MARY_FACT_HZ R_HZ Z.CTRL_AREA_ID=PROFIT_CENTER_ HIER_HZ.CTRL_AREA_ID and PROJECT_COST_SUMMARY_FACT_H Z.PROFIT_CNTR_ID=PROFIT_CENTER _HIER_HZ.PROFIT_CNTR_ID PROJECT_COST_SUM PROFIT_CENTER_HIE PROJECT_COST_SUMMARY_FACT_H MARY_FACT_HZ R_VR Z.CTRL_AREA_ID=PROFIT_CENTER_ HIER_VR.CTRL_AREA_ID and PROJECT_COST_SUMMARY_FACT_H Z.PROFIT_CNTR_ID=PROFIT_CENTER _HIER_VR.CHILD_ID PROJECT_COST_SUM PROGRESS_MEASUR PROGRESS_MEASURE_METHOD.OBJ MARY_FACT_HZ E_METHOD _ID = PROJECT_COST_SUMMARY_FACT_H Z.OBJ_ID and PROGRESS_MEASURE_METHOD.PR OGRESS_VERSION_FULL_NAME = @Prompt('Progress Version Full Name:','A','Progress Measure Method\Progress Version Full Name',Mono,Free,Persistent,,User:0) PROJECT_COST_SUM PROJECT MARY_FACT_HZ PROJECT_COST_SUMMARY_FACT_H Z.PROJ_ID=PROJECT.PROJ_ID PROJECT_COST_SUM PROJECT_COST_SUM PROJECT_COST_SUMMARY_FACT_H MARY_FACT_HZ MARY_FACT_HZ Z.FISC_YEAR=PROJECT_COST_SUM MARY_FACT_HZ.PARTITION_YEAR PROJECT_COST_SUM PROJECT_ELEMENT MARY_FACT_HZ PROJECT_COST_SUMMARY_FACT_H Z.PROJ_ELEM_ID=PROJECT_ELEMEN T.PROJ_ELEM_ID PROJECT_COST_SUM PROJECT_ELEMENT_ PROJECT_COST_SUMMARY_FACT_H MARY_FACT_HZ HIER_HZ Z.PROJ_ELEM_ID=PROJECT_ELEMEN T_HIER_HZ.PROJ_ELEM_ID PROJECT_COST_SUM PROJECT_ELEMENT_ PROJECT_COST_SUMMARY_FACT_H MARY_FACT_HZ HIER_VR Z.PROJ_ELEM_ID=PROJECT_ELEMEN T_HIER_VR.CHILD_ID SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 105 4 4 Reports Project Cost Fact Table Dimension Table Join Expression PROJECT_COST_SUM PURCH_ORGANIZATI MARY_FACT_HZ ON PURCH_ORGANIZATION.PURCH_ORG _ID=PROJECT_COST_SUMMARY_FAC T_HZ.PURCH_ORG_ID PROJECT_COST_SUM VALUATION_AREA MARY_FACT_HZ VALUATION_AREA.VALUATN_AREA_ID =PROJECT_COST_SUMMARY_FACT_ HZ.VALUATN_AREA_ID PROJECT_COST_SUM VARIANCE_CATEGOR PROJECT_COST_SUMMARY_FACT_H MARY_FACT_HZ Y Z.VARIANCE_CATEG_ID=VARIANCE_C ATEGORY.VARIANCE_CATEG_ID OBJECT_STATUS_HZ OBJECT_STATUS OBJECT_STATUS_HZ.OBJ_ID=OBJEC T_STATUS.OBJ_ID PROJECT_COST_SUM BUSINESS_ACTIVITY MARY_FACT_VR BUSINESS_ACTIVITY.BUS_ACTIVITY_I D=PROJECT_COST_SUMMARY_FACT _VR.BUS_ACTIVITY_ID PROJECT_COST_SUM BUSINESS_AREA MARY_FACT_VR BUSINESS_AREA.BUS_AREA_ID=PRO JECT_COST_SUMMARY_FACT_VR.BU S_AREA_ID PROJECT_COST_SUM COMPANY_CODE MARY_FACT_VR COMPANY_CODE.CMPNY_CODE_ID= PROJECT_COST_SUMMARY_FACT_V R.CMPNY_CODE_ID PROJECT_COST_SUM CONTROLLING_AREA CONTROLLING_AREA.CTRL_AREA_ID MARY_FACT_VR =PROJECT_COST_SUMMARY_FACT_ VR.CTRL_AREA_ID PROJECT_COST_SUM COST_OBJECT_INDIC COST_OBJECT_INDICATOR.COST_OB MARY_FACT_VR ATOR J_ID=PROJECT_COST_SUMMARY_FA CT_VR.COST_OBJ_ID PROJECT_COST_SUM CURRENCY MARY_FACT_VR CURRENCY.CURR_ID=PROJECT_COS T_SUMMARY_FACT_VR.CURR_ID_LO C PROJECT_COST_SUM CURRENCY MARY_FACT_VR CURRENCY.CURR_ID=PROJECT_COS T_SUMMARY_FACT_VR.CURR_ID_TR X PROJECT_COST_SUM FINANCIAL_MGMT_AR FINANCIAL_MGMT_AREA.FIN_MGMT_ MARY_FACT_VR EA AREA_ID=PROJECT_COST_SUMMAR Y_FACT_VR.FIN_MGMT_AREA_ID PROJECT_COST_SUM FINANCIAL_RECORD_ FINANCIAL_RECORD_CATEGORY.RE MARY_FACT_VR CATEGORY CORD_CATEG_ID=PROJECT_COST_S UMMARY_FACT_VR.RECORD_CATEG _ID 106 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Reports Project Cost Fact Table Dimension Table Join Expression PROJECT_COST_SUM FINANCIAL_RECORD_ FINANCIAL_RECORD_TYPE.RECORD MARY_FACT_VR TYPE _TYPE_ID=PROJECT_COST_SUMMAR Y_FACT_VR.RECORD_TYPE_ID and FINANCIAL_RECORD_TYPE.DIM_SRC _ID=PROJECT_COST_SUMMARY_FAC T_VR.DIM_SRC_ID_RECTYP PROJECT_COST_SUM FINANCING_CODE MARY_FACT_VR FINANCING_CODE.FIN_MGMT_AREA_ ID=PROJECT_COST_SUMMARY_FACT _VR.FIN_MGMT_AREA_ID and FINANCING_CODE.FUND_ID=PROJEC T_COST_SUMMARY_FACT_VR.FUND_ ID PROJECT_COST_SUM FISC_PERIOD MARY_FACT_VR PROJECT_COST_SUMMARY_FACT_V R.FISC_YEAR=FISC_PERIOD.FISC_YE AR AND PROJECT_COST_SUMMARY_FACT_V R.FISC_PERIOD = FISC_PERIOD.FISC_PERIOD PROJECT_COST_SUM FUNCTIONAL_AREA MARY_FACT_VR PROJECT_COST_SUMMARY_FACT_V R.FUNCTNL_AREA_ID=FUNCTIONAL_ AREA.FUNCTNL_AREA_ID PROJECT_COST_SUM FUNCTIONAL_AREA_ MARY_FACT_VR HIER_HZ PROJECT_COST_SUMMARY_FACT_V R.FUNCTNL_AREA_ID=FUNCTIONAL_ AREA_HIER_HZ.FUNCTNL_AREA_ID PROJECT_COST_SUM FUNCTIONAL_AREA_ MARY_FACT_VR HIER_VR PROJECT_COST_SUMMARY_FACT_V R.FUNCTNL_AREA_ID=FUNCTIONAL_ AREA_HIER_VR.CHILD_ID PROJECT_COST_SUM OBJECT_NUMBER_TY PROJECT_COST_SUMMARY_FACT_V MARY_FACT_VR PE R.OBJ_NUM_TYPE_ID=OBJECT_NUM BER_TYPE.OBJ_NUM_TYPE_ID PROJECT_COST_SUM OBJECT_STATUS_HZ MARY_FACT_VR PROJECT_COST_SUMMARY_FACT_V R.OBJ_ID=OBJECT_STATUS_HZ.OBJ_I D PROJECT_COST_SUM ORDER_OPERATION MARY_FACT_VR ORDER_OPERATION.OPERATN_ROU TING_ID=PROJECT_COST_SUMMARY _FACT_VR.OPERATN_ROUTING_ID and ORDER_OPERATION.OPERATN_SEQ_ ID=PROJECT_COST_SUMMARY_FACT _VR.OPERATN_SEQ_ID SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 107 4 4 Reports Project Cost Fact Table Dimension Table Join Expression PROJECT_COST_SUM PEGGING_OBJECT MARY_FACT_VR PEGGING_OBJECT.OBJ_ID = PROJECT_COST_SUMMARY_FACT_V R.OBJ_ID and PEGGING_OBJECT.PEG_CATEG_FULL _NAME = @Prompt('Pegging Category Full Name:','A','Pegging Object\Pegging Category Full Name',Mono,Free,Persistent,,User:0) PROJECT_COST_SUM PLANT MARY_FACT_VR PLANT.PLANT_ID=PROJECT_COST_S UMMARY_FACT_VR.PLANT_ID PROJECT_COST_SUM PROFIT_CENTER MARY_FACT_VR PROJECT_COST_SUMMARY_FACT_V R.CTRL_AREA_ID=PROFIT_CENTER.C TRL_AREA_ID and PROJECT_COST_SUMMARY_FACT_V R.PROFIT_CNTR_ID=PROFIT_CENTE R.PROFIT_CNTR_ID PROJECT_COST_SUM PROFIT_CENTER_HIE PROJECT_COST_SUMMARY_FACT_V MARY_FACT_VR R_HZ R.CTRL_AREA_ID=PROFIT_CENTER_ HIER_HZ.CTRL_AREA_ID and PROJECT_COST_SUMMARY_FACT_V R.PROFIT_CNTR_ID=PROFIT_CENTE R_HIER_HZ.PROFIT_CNTR_ID PROJECT_COST_SUM PROFIT_CENTER_HIE PROJECT_COST_SUMMARY_FACT_V MARY_FACT_VR R_VR R.CTRL_AREA_ID=PROFIT_CENTER_ HIER_VR.CTRL_AREA_ID and PROJECT_COST_SUMMARY_FACT_V R.PROFIT_CNTR_ID=PROFIT_CENTE R_HIER_VR.CHILD_ID PROJECT_COST_SUM PROGRESS_MEASUR PROGRESS_MEASURE_METHOD.OBJ MARY_FACT_VR E_METHOD _ID = PROJECT_COST_SUMMARY_FACT_V R.OBJ_ID and PROGRESS_MEASURE_METHOD.PR OGRESS_VERSION_FULL_NAME = @Prompt('Progress Version Full Name:','A','Progress Measure Method\Progress Version Full Name',Mono,Free,Persistent,,User:0) PROJECT_COST_SUM PROJECT MARY_FACT_VR 108 PROJECT_COST_SUMMARY_FACT_V R.PROJ_ID=PROJECT.PROJ_ID SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Reports PRT Assignment Fact Table Dimension Table Join Expression PROJECT_COST_SUM PROJECT_COST_SUM PROJECT_COST_SUMMARY_FACT_V MARY_FACT_VR MARY_FACT_VR R.FISC_YEAR=PROJECT_COST_SUM MARY_FACT_VR.PARTITION_YEAR PROJECT_COST_SUM PROJECT_ELEMENT MARY_FACT_VR PROJECT_COST_SUMMARY_FACT_V R.PROJ_ELEM_ID=PROJECT_ELEME NT.PROJ_ELEM_ID PROJECT_COST_SUM PROJECT_ELEMENT_ PROJECT_COST_SUMMARY_FACT_V MARY_FACT_VR HIER_HZ R.PROJ_ELEM_ID=PROJECT_ELEME NT_HIER_HZ.PROJ_ELEM_ID PROJECT_COST_SUM PROJECT_ELEMENT_ PROJECT_COST_SUMMARY_FACT_V MARY_FACT_VR HIER_VR R.PROJ_ELEM_ID=PROJECT_ELEME NT_HIER_VR.CHILD_ID PROJECT_COST_SUM PURCH_ORGANIZATI MARY_FACT_VR ON PURCH_ORGANIZATION.PURCH_ORG _ID=PROJECT_COST_SUMMARY_FAC T_VR.PURCH_ORG_ID PROJECT_COST_SUM VALUATION_AREA MARY_FACT_VR VALUATION_AREA.VALUATN_AREA_ID =PROJECT_COST_SUMMARY_FACT_ VR.VALUATN_AREA_ID PROJECT_COST_SUM VARIANCE_CATEGOR PROJECT_COST_SUMMARY_FACT_V MARY_FACT_VR Y R.VARIANCE_CATEG_ID=VARIANCE_ CATEGORY.VARIANCE_CATEG_ID Additional joins between dimension and hierarchy tables are shown in “Recommended table joins” on page 27 for master reports. PRT Assignment Production resources and tools (PRTs) are movable (not stationary) operating resources that are required to perform an activity and can be used repeatedly. Reports PRT Assignment is suited to detail and trend reporting analysis. Below is a list of the reports included here for analysis: • • PRT Assignment Listing PRT Details SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 109 4 4 Reports PRT Assignment PRT Assignment Listing View a listing of PRT assignments for the selected Operation Routing Id. Report SQL All report SQL is located in the Rapid Mart installation directory under "\Sample\DML". PRT Details View PRT details for the selected PRT (by PRT Name). Provides similar detail as SAP transaction CF03. 110 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Reports PRT Assignment Basic Data View basic PRT data including durations, dates, location and project grouping.. Defaults View formulas, groupings, and general data. Report SQL All report SQL is located in the Rapid Mart installation directory under "\Sample\DML". SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 111 4 4 Reports PRT Assignment Recommended Table Joins To analyze PRT Assignment data you will need to create joins between the fact and dimension tables as follows: Fact Table Dimension Table MATERIAL PRODUCT_HIERARCH MATERIAL.PROD_HIER_ID=PRODUCT Y _HIERARCHY.PROD_HIER_ID OBJECT_STATUS_HZ OBJECT_STATUS OBJECT_STATUS_HZ.OBJ_ID=OBJEC T_STATUS.OBJ_ID PRT_ASSIGNMENT_F ACT ACTIVITY PRT_ASSIGNMENT_FACT.ACTIVITY_I D=ACTIVITY.ACTIVITY_ID and PRT_ASSIGNMENT_FACT.CTRL_AREA _ID=ACTIVITY.CTRL_AREA_ID PRT_ASSIGNMENT_F ACT ACTIVITY_HIER_HZ PRT_ASSIGNMENT_FACT.CTRL_AREA _ID=ACTIVITY_HIER_HZ.CTRL_AREA_ ID and PRT_ASSIGNMENT_FACT.ACTIVITY_I D=ACTIVITY_HIER_HZ.ACTIVITY_ID PRT_ASSIGNMENT_F ACT ACTIVITY_HIER_VR PRT_ASSIGNMENT_FACT.CTRL_AREA _ID = ACTIVITY_HIER_VR.CTRL_AREA_ID and PRT_ASSIGNMENT_FACT.ACTIVITY_I D = ACTIVITY_HIER_VR.CHILD_ID PRT_ASSIGNMENT_F ACT BUSINESS_AREA BUSINESS_AREA.BUS_AREA_ID=PRT _ASSIGNMENT_FACT.BUS_AREA_ID PRT_ASSIGNMENT_F ACT CHART_OF_ACCOUN TS CHART_OF_ACCOUNTS.CHART_OF_ ACCT_ID=PRT_ASSIGNMENT_FACT.C HART_OF_ACCT_ID PRT_ASSIGNMENT_F ACT COMPANY_CODE COMPANY_CODE.CMPNY_CODE_ID= PRT_ASSIGNMENT_FACT.CMPNY_CO DE_ID PRT_ASSIGNMENT_F ACT CONTROLLING_AREA CONTROLLING_AREA.CTRL_AREA_ID =PRT_ASSIGNMENT_FACT.CTRL_ARE A_ID PRT_ASSIGNMENT_F ACT COST_CENTER 112 Join Expression PRT_ASSIGNMENT_FACT.CTRL_AREA _ID=COST_CENTER.CTRL_AREA_ID AND PRT_ASSIGNMENT_FACT.COST_CNT R_ID=COST_CENTER.COST_CNTR_ID SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Reports PRT Assignment Fact Table Dimension Table Join Expression PRT_ASSIGNMENT_F ACT COST_CENTER_HIER _HZ PRT_ASSIGNMENT_FACT.CTRL_AREA _ID=COST_CENTER_HIER_HZ.CTRL_ AREA_ID and PRT_ASSIGNMENT_FACT.COST_CNT R_ID=COST_CENTER_HIER_HZ.COST _CNTR_ID PRT_ASSIGNMENT_F ACT COST_CENTER_HIER _VR PRT_ASSIGNMENT_FACT.CTRL_AREA _ID=COST_CENTER_HIER_VR.CTRL_ AREA_ID and PRT_ASSIGNMENT_FACT.COST_CNT R_ID=COST_CENTER_HIER_VR.CHIL D_ID PRT_ASSIGNMENT_F ACT COST_ELEMENT PRT_ASSIGNMENT_FACT.CHART_OF_ ACCT_ID=COST_ELEMENT.CHART_O F_ACCT_ID and PRT_ASSIGNMENT_FACT.COST_ELE M_ID=COST_ELEMENT.COST_ELEM_I D PRT_ASSIGNMENT_F ACT COST_ELEMENT_HIE R_HZ PRT_ASSIGNMENT_FACT.COST_ELE M_ID=COST_ELEMENT_HIER_HZ.COS T_ELEM_ID and PRT_ASSIGNMENT_FACT.CHART_OF_ ACCT_ID=COST_ELEMENT_HIER_HZ. CHART_OF_ACCT_ID PRT_ASSIGNMENT_F ACT COST_ELEMENT_HIE R_VR PRT_ASSIGNMENT_FACT.CHART_OF_ ACCT_ID=COST_ELEMENT_HIER_VR. CHART_OF_ACCT_ID and PRT_ASSIGNMENT_FACT.COST_ELE M_ID=COST_ELEMENT_HIER_VR.CHI LD_ID PRT_ASSIGNMENT_F ACT FUNCTIONAL_AREA PRT_ASSIGNMENT_FACT.FUNCTNL_A REA_ID=FUNCTIONAL_AREA.FUNCTN L_AREA_ID PRT_ASSIGNMENT_F ACT FUNCTIONAL_AREA_ HIER_HZ PRT_ASSIGNMENT_FACT.FUNCTNL_A REA_ID=FUNCTIONAL_AREA_HIER_H Z.FUNCTNL_AREA_ID PRT_ASSIGNMENT_F ACT FUNCTIONAL_AREA_ HIER_VR PRT_ASSIGNMENT_FACT.FUNCTNL_A REA_ID=FUNCTIONAL_AREA_HIER_V R.CHILD_ID PRT_ASSIGNMENT_F ACT INTERNAL_ORDER PRT_ASSIGNMENT_FACT.INTERNAL_ ORDER_ID=INTERNAL_ORDER.INTER NAL_ORDER_ID SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 113 4 4 Reports PRT Assignment Fact Table Dimension Table PRT_ASSIGNMENT_F ACT INTERNAL_ORDER_HI PRT_ASSIGNMENT_FACT.INTERNAL_ ER_HZ ORDER_ID=INTERNAL_ORDER_HIER_ HZ.INTERNAL_ORDER_ID PRT_ASSIGNMENT_F ACT INTERNAL_ORDER_HI PRT_ASSIGNMENT_FACT.INTERNAL_ ER_VR ORDER_ID=INTERNAL_ORDER_HIER_ VR.CHILD_ID PRT_ASSIGNMENT_F ACT MATERIAL PRT_ASSIGNMENT_FACT.MATERIAL_I D=MATERIAL.MATERIAL_ID PRT_ASSIGNMENT_F ACT MRP_CONTROLLER PRT_ASSIGNMENT_FACT.MRP_CTRLL ER_ID=MRP_CONTROLLER.MRP_CTR LLER_ID and PRT_ASSIGNMENT_FACT.PLANT_ID= MRP_CONTROLLER.PLANT_ID PRT_ASSIGNMENT_F ACT OBJECT_NUMBER_TY PRT_ASSIGNMENT_FACT.OBJ_NUM_T PE YPE_ID = OBJECT_NUMBER_TYPE.OBJ_NUM_T YPE_ID PRT_ASSIGNMENT_F ACT OBJECT_STATUS_HZ PRT_ASSIGNMENT_FACT.OBJ_ID=OB JECT_STATUS_HZ.OBJ_ID PRT_ASSIGNMENT_F ACT OBJECT_TYPE PRT_ASSIGNMENT_FACT.OBJ_TYPE_I D = OBJECT_TYPE.OBJ_TYPE_ID AND PRT_ASSIGNMENT_FACT.DIM_SRC_I D_OBJTYP = OBJECT_TYPE.OBJ_TYPE_ID PRT_ASSIGNMENT_F ACT ORDER_OPERATION ORDER_OPERATION.OPERATN_ROU TING_ID=PRT_ASSIGNMENT_FACT.O PERATN_ROUTING_ID and ORDER_OPERATION.OPERATN_SEQ_ ID=PRT_ASSIGNMENT_FACT.OPERAT N_SEQ_ID PRT_ASSIGNMENT_F ACT PLANT PLANT.PLANT_ID=PRT_ASSIGNMENT _FACT.PLANT_ID PRT_ASSIGNMENT_F ACT PLANT_LOCATION PLANT_LOCATION.PLANT_ID=PRT_AS SIGNMENT_FACT.PLANT_ID AND PLANT_LOCATION.LOCATN_ID=PRT_ ASSIGNMENT_FACT.LOCATN_ID 114 Join Expression SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Reports PRT Assignment Fact Table Dimension Table Join Expression PRT_ASSIGNMENT_F ACT PROFIT_CENTER PRT_ASSIGNMENT_FACT.CTRL_AREA _ID=PROFIT_CENTER.CTRL_AREA_ID and PRT_ASSIGNMENT_FACT.PROFIT_CN TR_ID=PROFIT_CENTER.PROFIT_CNT R_ID PRT_ASSIGNMENT_F ACT PROFIT_CENTER_HIE PRT_ASSIGNMENT_FACT.CTRL_AREA R_HZ _ID=PROFIT_CENTER_HIER_HZ.CTRL _AREA_ID and PRT_ASSIGNMENT_FACT.PROFIT_CN TR_ID=PROFIT_CENTER_HIER_HZ.PR OFIT_CNTR_ID PRT_ASSIGNMENT_F ACT PROFIT_CENTER_HIE PRT_ASSIGNMENT_FACT.CTRL_AREA R_VR _ID=PROFIT_CENTER_HIER_VR.CTRL _AREA_ID and PRT_ASSIGNMENT_FACT.PROFIT_CN TR_ID=PROFIT_CENTER_HIER_VR.C HILD_ID PRT_ASSIGNMENT_F ACT PROJECT PRT_ASSIGNMENT_FACT.PROJ_ID=P ROJECT.PROJ_ID PRT_ASSIGNMENT_F ACT PROJECT_ELEMENT PRT_ASSIGNMENT_FACT.PROJ_ELEM _ID=PROJECT_ELEMENT.PROJ_ELEM _ID PRT_ASSIGNMENT_F ACT PROJECT_ELEMENT_ PRT_ASSIGNMENT_FACT.PROJ_ELEM HIER_HZ _ID=PROJECT_ELEMENT_HIER_HZ.P ROJ_ELEM_ID PRT_ASSIGNMENT_F ACT PROJECT_ELEMENT_ PRT_ASSIGNMENT_FACT.PROJ_ELEM HIER_VR _ID=PROJECT_ELEMENT_HIER_VR.C HILD_ID PRT_ASSIGNMENT_F ACT PRT_CATEGORY PRT_ASSIGNMENT_F ACT PRT_GROUPING_KEY PRT_ASSIGNMENT_FACT.GROUPNG_ KEY_ID_01 = PRT_GROUPING_KEY.GROUPNG_KE Y_ID PRT_ASSIGNMENT_F ACT PRT_MASTER PRT_ASSIGNMENT_FACT.PRT_ID = PRT_MASTER.PRT_ID PRT_ASSIGNMENT_F ACT PRT_STATUS PRT_ASSIGNMENT_FACT.PRT_STATU S_ID = PRT_STATUS.PRT_STATUS_ID PRT_ASSIGNMENT_FACT.PRT_CATEG _ID = PRT_CATEGORY.PRT_CATEG_ID SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 115 4 4 Reports PRT Assignment Fact Table Dimension Table Join Expression PRT_ASSIGNMENT_F ACT PURCH_ORGANIZATI ON PURCH_ORGANIZATION.PURCH_ORG _ID=PRT_ASSIGNMENT_FACT.PURCH _ORG_ID PRT_ASSIGNMENT_F ACT REFERENCE_DATE_K PRT_ASSIGNMENT_FACT.DATE_KEY_ EY ID_START=REFERENCE_DATE_KEY.D ATE_KEY_ID and PRT_ASSIGNMENT_FACT.DIM_SRC_I D_DTKEY=REFERENCE_DATE_KEY.DI M_SRC_ID PRT_ASSIGNMENT_F ACT ROUTING ROUTING.ROUTING_ID=PRT_ASSIGN MENT_FACT.ROUTING_ID PRT_ASSIGNMENT_F ACT ROUTING_OPERATIO N ROUTING_OPERATION.GROUP_TYPE _ID=PRT_ASSIGNMENT_FACT.GROUP _TYPE_ID and ROUTING_OPERATION.GROUP_ID=P RT_ASSIGNMENT_FACT.GROUP_ID and ROUTING_OPERATION.GROUP_NODE _ID=PRT_ASSIGNMENT_FACT.GROUP _NODE_ID PRT_ASSIGNMENT_F ACT ROUTING_SEQUENCE ROUTING_SEQUENCE.ROUTING_ID = PRT_ASSIGNMENT_FACT.ROUTING_I D AND ROUTING_SEQUENCE.GROUP_LINE_I D= PRT_ASSIGNMENT_FACT.GROUP_LIN E_ID PRT_ASSIGNMENT_F ACT STANDARD_TEXT_KE STANDARD_TEXT_KEY.STD_TEXT_KE Y Y_ID=PRT_ASSIGNMENT_FACT.STD_ TEXT_KEY_ID PRT_ASSIGNMENT_F ACT STORAGE_LOCATION STORAGE_LOCATION.STORAGE_LOC ATN_ID=PRT_ASSIGNMENT_FACT.ST ORAGE_LOCATN_ID PRT_ASSIGNMENT_F ACT TASK_LIST_TYPE TASK_LIST_TYPE.GROUP_TYPE_ID=P RT_ASSIGNMENT_FACT.GROUP_TYP E_ID PRT_ASSIGNMENT_F ACT TIME_DIM TIME_DIM.CALENDAR_DATE=PRT_AS SIGNMENT_FACT.CREATE_DATE PRT_ASSIGNMENT_F ACT UNIT_OF_MEASURE UNIT_OF_MEASURE.UOM_ID=PRT_A SSIGNMENT_FACT.UOM_ID_DURTN 116 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Reports Order Operation Fact Table Dimension Table Join Expression PRT_ASSIGNMENT_F ACT VALUATION_AREA VALUATION_AREA.VALUATN_AREA_ID =PRT_ASSIGNMENT_FACT.VALUATN_ AREA_ID PRT_ASSIGNMENT_F ACT WORK_CENTER PRT_ASSIGNMENT_FACT.PLANT_ID= WORK_CENTER.PLANT_ID and PRT_ASSIGNMENT_FACT.WORK_CNT R_ID=WORK_CENTER.WORK_CNTR_I D PRT_ASSIGNMENT_F ACT WORK_CENTER_CAT EGORY PRT_ASSIGNMENT_FACT.WORK_CNT R_CATEG_ID=WORK_CENTER_CATE GORY.WORK_CNTR_CATEG_ID PRT_ASSIGNMENT_F ACT WORK_CENTER_FOR PRT_ASSIGNMENT_FACT.FORMULA_I MULA D_PRT_QTY=WORK_CENTER_FORM ULA.FORMULA_ID PRT_ASSIGNMENT_F ACT WORK_CENTER_HIER PRT_ASSIGNMENT_FACT.WORK_CNT _HZ R_ID=WORK_CENTER_HIER_HZ.WOR K_CNTR_ID and PRT_ASSIGNMENT_FACT.PLANT_ID= WORK_CENTER_HIER_HZ.PLANT_ID PRT_ASSIGNMENT_F ACT WORK_CENTER_HIER PRT_ASSIGNMENT_FACT.WORK_CNT _VR R_ID=WORK_CENTER_HIER_VR.CHIL D_ID AND PRT_ASSIGNMENT_FACT.PLANT_ID= WORK_CENTER_HIER_VR.PLANT_ID WORK_CENTER_FOR FORMULA_PARAMET MULA ER WORK_CENTER_FORMULA.PARAMET ER_ID_01=FORMULA_PARAMETER.PA RAMETER_ID Additional joins between dimension and hierarchy tables are shown in “Recommended table joins” on page 27 for master reports. Order Operation Detail for activity sequence in a workstep in a plan or work order. Reports Order Operation is suited to detail and summary reporting. Below is a list of the reports included here for analysis: • Project Structure Planning SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 117 4 4 Reports Order Operation Project Structure Planning View project structure for the selected Project Id. Provides a similar display of project data as seen in SAP transaction CJ2A. WBS Basic Data View Project Element listing by hierarchy level.. Dates View project element dates by Activity. 118 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Reports Order Operation Activity Data View Activity listing by Project Element and Work Center.. Report SQL All report SQL is located in the Rapid Mart installation directory under "\Sample\DML". Recommended Table Joins To analyze Order Operation data you will need to create joins between the fact and dimension tables as follows: Fact Table Dimension Table Join Expression OBJECT_STATUS_HZ OBJECT_STATUS OBJECT_STATUS_HZ.OBJ_ID=OBJEC T_STATUS.OBJ_ID ORDER_OPERATION ACTIVITY ORDER_OPERATION.ACTIVITY_ID=AC TIVITY.ACTIVITY_ID and ORDER_OPERATION.CTRL_AREA_ID= ACTIVITY.CTRL_AREA_ID ORDER_OPERATION ACTIVITY_HIER_HZ ORDER_OPERATION.CTRL_AREA_ID= ACTIVITY_HIER_HZ.CTRL_AREA_ID and ORDER_OPERATION.ACTIVITY_ID=AC TIVITY_HIER_HZ.ACTIVITY_ID ORDER_OPERATION ACTIVITY_HIER_VR ORDER_OPERATION.CTRL_AREA_ID = ACTIVITY_HIER_VR.CTRL_AREA_ID and ORDER_OPERATION.ACTIVITY_ID = ACTIVITY_HIER_VR.CHILD_ID SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 119 4 4 Reports Order Operation Fact Table Dimension Table Join Expression ORDER_OPERATION BUSINESS_AREA BUSINESS_AREA.BUS_AREA_ID=ORD ER_OPERATION.BUS_AREA_ID ORDER_OPERATION CHART_OF_ACCOUN TS CHART_OF_ACCOUNTS.CHART_OF_ ACCT_ID=ORDER_OPERATION.CHAR T_OF_ACCT_ID ORDER_OPERATION COMPANY_CODE COMPANY_CODE.CMPNY_CODE_ID= ORDER_OPERATION.CMPNY_CODE_I D ORDER_OPERATION CONTROL_KEY ORDER_OPERATION.CTRL_KEY_ID=C ONTROL_KEY.CTRL_KEY_ID ORDER_OPERATION CONTROLLING_AREA CONTROLLING_AREA.CTRL_AREA_ID =ORDER_OPERATION.CTRL_AREA_ID ORDER_OPERATION COST_ELEMENT ORDER_OPERATION.CHART_OF_ACC T_ID=COST_ELEMENT.CHART_OF_AC CT_ID and ORDER_OPERATION.COST_ELEM_ID =COST_ELEMENT.COST_ELEM_ID ORDER_OPERATION COST_ELEMENT_HIE R_HZ ORDER_OPERATION.COST_ELEM_ID =COST_ELEMENT_HIER_HZ.COST_EL EM_ID and ORDER_OPERATION.CHART_OF_ACC T_ID=COST_ELEMENT_HIER_HZ.CHA RT_OF_ACCT_ID ORDER_OPERATION COST_ELEMENT_HIE R_VR ORDER_OPERATION.CHART_OF_ACC T_ID=COST_ELEMENT_HIER_VR.CHA RT_OF_ACCT_ID and ORDER_OPERATION.COST_ELEM_ID =COST_ELEMENT_HIER_VR.CHILD_ID ORDER_OPERATION CURRENCY CURRENCY.CURR_ID=ORDER_OPER ATION.CURR_ID ORDER_OPERATION FUNCTIONAL_AREA ORDER_OPERATION.FUNCTNL_AREA _ID=FUNCTIONAL_AREA.FUNCTNL_A REA_ID ORDER_OPERATION FUNCTIONAL_AREA_ HIER_HZ ORDER_OPERATION.FUNCTNL_AREA _ID=FUNCTIONAL_AREA_HIER_HZ.FU NCTNL_AREA_ID ORDER_OPERATION FUNCTIONAL_AREA_ HIER_VR ORDER_OPERATION.FUNCTNL_AREA _ID=FUNCTIONAL_AREA_HIER_VR.C HILD_ID 120 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Reports Order Operation Fact Table Dimension Table Join Expression ORDER_OPERATION INTERNAL_ORDER ORDER_OPERATION.INTERNAL_ORD ER_ID=INTERNAL_ORDER.INTERNAL _ORDER_ID ORDER_OPERATION INTERNAL_ORDER_HI ORDER_OPERATION.INTERNAL_ORD ER_HZ ER_ID=INTERNAL_ORDER_HIER_HZ.I NTERNAL_ORDER_ID ORDER_OPERATION INTERNAL_ORDER_HI ORDER_OPERATION.INTERNAL_ORD ER_VR ER_ID=INTERNAL_ORDER_HIER_VR. CHILD_ID ORDER_OPERATION OBJECT_CLASS ORDER_OPERATION OBJECT_NUMBER_TY ORDER_OPERATION.OBJ_NUM_TYPE PE _ID = OBJECT_NUMBER_TYPE.OBJ_NUM_T YPE_ID ORDER_OPERATION OBJECT_STATUS_HZ ORDER_OPERATION.OBJ_ID=OBJECT _STATUS_HZ.OBJ_ID ORDER_OPERATION OBJECT_TYPE ORDER_OPERATION.OBJ_TYPE_ID = OBJECT_TYPE.OBJ_TYPE_ID ORDER_OPERATION OPERATION_SUITABIL ORDER_OPERATION.PLANT_ID = ITY OPERATION_SUITABILITY.PLANT_ID AND ORDER_OPERATION.SUITABILITY_ID= OPERATION_SUITABILITY.SUITABILITY _ID ORDER_OPERATION ORDER_OPERATION ORDER_OPERATION.OPERATN_ROU TING_ID=ORDER_OPERATION.OPERA TN_ROUTING_ID and ORDER_OPERATION.OPERATN_SEQ_ ID=ORDER_OPERATION.OPERATN_S EQ_ID ORDER_OPERATION PLANT PLANT.PLANT_ID=ORDER_OPERATIO N.PLANT_ID ORDER_OPERATION PROFIT_CENTER ORDER_OPERATION.CTRL_AREA_ID= PROFIT_CENTER.CTRL_AREA_ID and ORDER_OPERATION.PROFIT_CNTR_I D=PROFIT_CENTER.PROFIT_CNTR_I D ORDER_OPERATION.OBJ_CLASS_ID = OBJECT_CLASS.OBJ_CLASS_ID SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 121 4 4 Reports Order Operation Fact Table Dimension Table ORDER_OPERATION PROFIT_CENTER_HIE ORDER_OPERATION.CTRL_AREA_ID= R_HZ PROFIT_CENTER_HIER_HZ.CTRL_AR EA_ID and ORDER_OPERATION.PROFIT_CNTR_I D=PROFIT_CENTER_HIER_HZ.PROFI T_CNTR_ID ORDER_OPERATION PROFIT_CENTER_HIE ORDER_OPERATION.CTRL_AREA_ID= R_VR PROFIT_CENTER_HIER_VR.CTRL_AR EA_ID and ORDER_OPERATION.PROFIT_CNTR_I D=PROFIT_CENTER_HIER_VR.CHILD_ ID ORDER_OPERATION PROJECT ORDER_OPERATION.PROJ_ID=PROJ ECT.PROJ_ID ORDER_OPERATION PROJECT_ELEMENT ORDER_OPERATION.PROJ_ELEM_ID= PROJECT_ELEMENT.PROJ_ELEM_ID ORDER_OPERATION PROJECT_ELEMENT_ ORDER_OPERATION.PROJ_ELEM_ID= HIER_HZ PROJECT_ELEMENT_HIER_HZ.PROJ_ ELEM_ID ORDER_OPERATION PROJECT_ELEMENT_ ORDER_OPERATION.PROJ_ELEM_ID= HIER_VR PROJECT_ELEMENT_HIER_VR.CHILD _ID ORDER_OPERATION ROUTING ORDER_OPERATION ROUTING_SEQUENCE ROUTING_SEQUENCE.ROUTING_ID = ORDER_OPERATION.ROUTING_ID AND ROUTING_SEQUENCE.GROUP_LINE_I D= ORDER_OPERATION.GROUP_LINE_ID ORDER_OPERATION SYSTEM_CONDITION ORDER_OPERATION.SYSTEM_CONDI TN_ID = SYSTEM_CONDITION.SYSTEM_COND ITN_ID ORDER_OPERATION WORK_CENTER ORDER_OPERATION.PLANT_ID=WOR K_CENTER.PLANT_ID and ORDER_OPERATION.WORK_CNTR_ID =WORK_CENTER.WORK_CNTR_ID 122 Join Expression ROUTING.ROUTING_ID=ORDER_OPE RATION.ROUTING_ID SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Reports SAP Master Data Reports Fact Table Dimension Table Join Expression ORDER_OPERATION WORK_CENTER_HIER ORDER_OPERATION.WORK_CNTR_ID _HZ =WORK_CENTER_HIER_HZ.WORK_C NTR_ID and ORDER_OPERATION.PLANT_ID=WOR K_CENTER_HIER_HZ.PLANT_ID ORDER_OPERATION WORK_CENTER_HIER ORDER_OPERATION.WORK_CNTR_ID _VR =WORK_CENTER_HIER_VR.CHILD_ID AND ORDER_OPERATION.PLANT_ID=WOR K_CENTER_HIER_VR.PLANT_ID Additional joins between dimension and hierarchy tables are shown in “Recommended table joins” on page 27 for master reports. SAP Master Data Reports SAP Master Data reports provide a tool for Data Discovery and Data Auditing. These reports are used by all Rapid Marts in the SAP BusinessObjects Rapid Mart Suite for SAP. Note: This universe only includes joins for hierarchy dimensions. No other joins are provided as they are specific to each Rapid Mart. Recommended table joins contains a complete list of joins provided in the SAP Master Data universe. Data Discovery These reports allow users to view hierarchy data. The full breadth of the data can be ascertained and used to make informed decisions when designing a report for any given subject area. The reports are: • • • • • • • • • Activity Hierarchy Data Discovery Cost Center Hierarchy Data Discovery Profit Center Hierarchy Data Discovery Cost Element Hierarchy Data Discovery Internal Order Hierarchy Data Discovery Functional Area Hierarchy Data Discovery GL Account Hierarchy Data Discovery FS Account Hierarchy Data Discovery Project Element Hierarchy Data Discovery SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 123 4 4 Reports SAP Master Data Reports • • • • • • Equipment Hierarchy Data Discovery Functional Location Hierarchy Data Discovery Work Center Hierarchy Data Discovery BOM Hierarchy Data Discovery Organization Unit Data Discovery Position Data Discovery Activity Hierarchy Data Discovery View Activity Hierarchies for a specified Controlling Area, Parent Activity, and Activity Hierarchy. Report SQL SELECT DISTINCT ACTIVITY_HIER_HR.ACTIVITY_ID, ACTIVITY_HIER_HR.CTRL_AREA_ID, ACTIVITY_HIER_HR.LEAF_LEVEL, ACTIVITY_HIER_HR.LEVEL_0_FULLNAME, ACTIVITY_HIER_HR.LEVEL_1_FULLNAME, ACTIVITY_HIER_HR.LEVEL_2_FULLNAME, ACTIVITY_HIER_HR.LEVEL_3_FULLNAME, ACTIVITY_HIER_HR.LEVEL_4_FULLNAME, ACTIVITY_HIER_HR.LEVEL_5_FULLNAME, ACTIVITY_HIER_HR.LEVEL_6_FULLNAME, 124 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Reports SAP Master Data Reports ACTIVITY_HIER_HR.LEVEL_7_FULLNAME FROM ACTIVITY_HIER_HR, ACTIVITY_HIER_VR, ACTIVITY WHERE ( ACTIVITY.CTRL_AREA_ID = ACTIVITY_HIER_VR.CTRL_AREA_ID and ACTIVITY.ACTIVITY_ID = ACTIVITY_HIER_VR.DESCENDANT_ID ) AND ( ACTIVITY.CTRL_AREA_ID=ACTIVITY_HIER_HR.CTRL_AREA_ID and ACTIVITY.ACTIVITY_ID=ACTIVITY_HIER_HR.ACTIVITY_ID ) AND ( ( ACTIVITY_HIER_VR.ANCESTOR_ID in ('A1') AND ACTIVITY_HIER_HR.LEVEL_0_ID in ('A1') ) AND ACTIVITY_HIER_HR.CTRL_AREA_ID = '1000' AND ACTIVITY_HIER_HR.CTRL_AREA_ID <> '?' AND ACTIVITY_HIER_HR.LEVEL_0_ID <> '?' ) Cost Center Hierarchy Data Discovery View Cost Center Hierarchies for a specified Controlling Area, Parent Cost Center, and Cost Center Hierarchy. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 125 4 4 Reports SAP Master Data Reports Report SQL All report SQL is located in the Rapid Mart installation directory under "\Sample\DML". 126 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Reports SAP Master Data Reports Profit Center Hierarchy Data Discovery View Profit Center Hierarchies for a specified Controlling Area, Parent Profit Center(s), and Profit Center Hierarchy (or Hierarchies). Report SQL All report SQL is located in the Rapid Mart installation directory under "\Sample\DML". Cost Element Hierarchy Data Discovery View Cost Element Hierarchies for a specified Chart of Accounts, Parent Cost Element, and Cost Element Hierarchy. Report SQL All report SQL is located in the Rapid Mart installation directory under "\Sample\DML". SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 127 4 4 Reports SAP Master Data Reports Internal Order Hierarchy Data Discovery View Internal Order Hierarchies for a specified Controlling Area, Parent Internal Order, and Internal Order Hierarchy. Report SQL All report SQL is located in the Rapid Mart installation directory under "\Sample\DML". 128 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Reports SAP Master Data Reports Functional Area Hierarchy Data Discovery View Functional Area Hierarchies for a specified Parent Functional Area and Functional Area Hierarchy. Report SQL All report SQL is located in the Rapid Mart installation directory under "\Sample\DML". SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 129 4 4 Reports SAP Master Data Reports GL Account Hierarchy Data Discovery View GL Account, Profit Center GL Account, and Financial Statement (FS) Hierarchies for a specified Chart of Accounts, Parent GL Account, and GL Account Hierarchy. This report uses a prompt to indicate which type of financial hierarchy should be analyzed: • • • GL Account Hierarchy = @GL Profit Center GL Account Hierarchy = @PC FS Hierarchy = code of the financial statement (ex: CAUS) Report SQL All report SQL is located in the Rapid Mart installation directory under "\Sample\DML". 130 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Reports SAP Master Data Reports FS Account Hierarchy Data Discovery View account information for a specified Chart of Accounts and FS Account hierarchy, along with account ranges, credit and debit flags, and account full names. Report SQL SELECT DISTINCT GL_ACCOUNT_HIER_HZ.LEVEL_0_FULLNAME, GL_ACCOUNT_HIER_HZ.LEVEL_1_FULLNAME, GL_ACCOUNT_HIER_HZ.LEVEL_2_FULLNAME, SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 131 4 4 Reports SAP Master Data Reports GL_ACCOUNT_HIER_HZ.LEVEL_3_FULLNAME, GL_ACCOUNT_HIER_HZ.LEVEL_4_FULLNAME, GL_ACCOUNT_HIER_HZ.LEVEL_5_FULLNAME, GL_ACCOUNT_HIER_HZ.LEVEL_6_FULLNAME, GL_ACCOUNT_HIER_HZ.LEVEL_7_FULLNAME, FS_HIERARCHY_DISCOVERY_HZ.CREDIT_FLAG, FS_HIERARCHY_DISCOVERY_HZ.DEBIT_FLAG, FS_HIERARCHY_DISCOVERY_HZ.LOWER_ACCT_LIMIT, FS_HIERARCHY_DISCOVERY_HZ.UPPER_ACCT_LIMIT, GL_ACCOUNT_DISCOVERY_HZ.LEAF_FLAG, GL_ACCOUNT_DISCOVERY_HZ.HIERARCHY_NAME FROM GL_ACCOUNT_HIER_HZ, FS_HIERARCHY FS_HIERARCHY_DISCOVERY_HZ, GL_ACCOUNT_HIER GL_ACCOUNT_DISCOVERY_HZ, GL_ACCOUNT_MASTER WHERE ( GL_ACCOUNT_MASTER.CHART_OF_ACCTS_ID=GL_ACCOUNT_HIER_HZ. CHART_OF_ACCTS_ID and GL_ACCOUNT_MASTER.GL_ACCOUNT_ID=GL_ACCOUNT_HIER_HZ.CUR RENT_LEAF AND GL_ACCOUNT_MASTER.HIERARCHY_NAME in ('ACCOUNT','CAUS') AND GL_ACCOUNT_HIER_HZ.HIERARCHY_NAME = 'CAUS' ) AND ( GL_ACCOUNT_HIER_HZ.HIERARCHY_NAME=GL_ACCOUNT_DISCOVER Y_HZ.HIERARCHY_NAME and GL_ACCOUNT_HIER_HZ.CHART_OF_ACCTS_ID=GL_ACCOUNT_DISCOVE RY_HZ.CHART_OF_ACCTS_ID and GL_ACCOUNT_HIER_HZ.CURRENT_LEAF=GL_ACCOUNT_DISCOVERY_H Z.CHILD_ID ) AND ( GL_ACCOUNT_HIER_HZ.CHART_OF_ACCTS_ID=FS_HIERARCHY_DISCO VERY_HZ.CHART_OF_ACCTS_ID and GL_ACCOUNT_HIER_HZ.HIERARCHY_NAME=FS_HIERARCHY_DISCOVE RY_HZ.FS_VERSION_ID and GL_ACCOUNT_HIER_HZ.CURRENT_LEAF=FS_HIERARCHY_DISCOVERY_ HZ.CHILD_ID ) AND ( GL_ACCOUNT_HIER_HZ.CHART_OF_ACCTS_ID = 'CAUS' AND ( GL_ACCOUNT_MASTER.HIERARCHY_NAME NOT IN ( '@PC', '@GL') ) AND GL_ACCOUNT_HIER_HZ.LEVEL_2_ID <> GL_ACCOUNT_HIER_HZ.LEVEL_1_ID AND GL_ACCOUNT_HIER_HZ.LEVEL_3_ID <> GL_ACCOUNT_HIER_HZ.LEVEL_2_ID AND GL_ACCOUNT_HIER_HZ.LEVEL_4_ID <> GL_ACCOUNT_HIER_HZ.LEVEL_3_ID AND GL_ACCOUNT_HIER_HZ.LEVEL_5_ID <> GL_ACCOUNT_HIER_HZ.LEVEL_4_ID ) 132 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Reports SAP Master Data Reports Project Element Hierarchy Data Discovery View Project Element Hierarchies for a specified Parent Project Element and Project Element Hierarchy. Report SQL All report SQL is located in the Rapid Mart installation directory under "\Sample\DML". Equipment Hierarchy Data Discovery View Equipment Hierarchies for a specified Parent Equipment and Equipment Hierarchy. Report SQL All report SQL is located in the Rapid Mart installation directory under "\Sample\DML". SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 133 4 4 Reports SAP Master Data Reports Functional Location Hierarchy Data Discovery View Functional Location Hierarchies for a specified Parent Functional Location and Functional Location Hierarchy. Report SQL All report SQL is located in the Rapid Mart installation directory under "\Sample\DML". Work Center Hierarchy Data Discovery View Work Center Hierarchies for a specified Parent Work Center and Work Center Hierarchy. Report SQL All report SQL is located in the Rapid Mart installation directory under "\Sample\DML". 134 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Reports SAP Master Data Reports BOM Hierarchy Data Discovery View BOM Hierarchies for a specified BOM Id and Parent BOM Hierarchy. Report SQL All report SQL is located in the Rapid Mart installation directory under "\Sample\DML". SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 135 4 4 Reports SAP Master Data Reports Organization Unit Data Discovery View Organization Unit Hierarchies for a specified Parent Organization Unit(s). Report SQL All report SQL is located in the Rapid Mart installation directory under "\Sample\DML". Position Data Discovery View Position Hierarchies for the specified Parent Position(s). Report SQL All report SQL is located in the Rapid Mart installation directory under "\Sample\DML". 136 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Reports SAP Master Data Reports Data Auditing These reports allow users to view hierarchy data records that have failed validation in Data Services. This enables correction of the data in the SAP solutions source system. Nine data auditing reports are included with the SAP Master Data universe. These reports display data in validation tables as follows: Report Name Invalid Data Table Invalid Cost Center Hierarchy COST_CENTER_HIER_BAD Invalid Activity Hierarchy ACTIVITY_HIER_BAD Invalid Cost Element Hierarchy COST_ELEMENT_HIER_BAD Invalid Functional Area Hierarchy FUNCTIONAL_AREA_HIER_BAD Invalid GL Account Hierarchy GL_ACCOUNT_HIER_BAD Invalid Internal Order Hierarchy INTERNAL_ORDER_HIER_BAD Invalid Profit Center Hierarchy PROFIT_CENTER_HIER_BAD Invalid Project Element Hierarchy PROJECT_ELEMENT_HIER_BAD Invalid Work Center Hierarchy WORK_CENTER_HIER_BAD All data auditing reports are all similar in structure. Invalid Cost Center Hierarchy is show below as an example of the hierarchy data auditing reports. Invalid Cost Center Hierarchy Show Cost Center Hierarchy records that have failed validation in Data Services. Report SQL SELECT DISTINCT COST_CNTR_HIER_BAD.PARENT_ID, COST_CNTR_HIER_BAD.PARENT_DESC, COST_CNTR_HIER_BAD.CTRL_AREA_ID, COST_CNTR_HIER_BAD.CHILD_ID, SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 137 4 4 Reports SAP Master Data Reports COST_CNTR_HIER_BAD.CHILD_DESC, COST_CNTR_HIER_BAD.DI_ERRORACTION, COST_CNTR_HIER_BAD.DI_ERRORCOLUMNS, COST_CNTR_HIER_BAD.LEAF_FLAG, COST_CNTR_HIER_BAD.LOAD_DATE, COST_CNTR_HIER_BAD.LOAD_TIME, COST_CNTR_HIER_BAD.ROOT_FLAG FROM COST_CNTR_HIER_BAD Recommended table joins When analyzing data hierarchy data, you need to create joins between the dimension table and the hierarchy tables in the Rapid Mart. The following shows joins provided in the SAP Master Data universe. Dimension Table Hierarchy Table Join Text ACTIVITY ACTIVITY_HIER_HZ ACTIVITY.CTRL_AREA_ID=ACTIVITY_HIER_H Z.CTRL_AREA_ID and ACTIVITY.ACTIVITY_ID=ACTIVITY_HIER_HZ.A CTIVITY_ID ACTIVITY ACTIVITY_HIER_VR ACTIVITY.CTRL_AREA_ID = ACTIVITY_HIER_VR.CTRL_AREA_ID and ACTIVITY.ACTIVITY_ID = ACTIVITY_HIER_VR.CHILD_ID BILL_OF_MATERIALS BILL_OF_MATERIALS_HIE R_HZ BILL_OF_MATERIALS.BOM_CATEG_ID=BILL_ OF_MATERIALS_HIER_HZ.BOM_CATEG_ID and BILL_OF_MATERIALS.BOM_ID=BILL_OF_MAT ERIALS_HIER_HZ.BOM_ID and BILL_OF_MATERIALS.ALT_BOM_ID=BILL_OF_ MATERIALS_HIER_HZ.ALT_BOM_ID and BILL_OF_MATERIALS.BOM_NODE_ID=BILL_O F_MATERIALS_HIER_HZ.BOM_NODE_ID BILL_OF_MATERIALS BILL_OF_MATERIALS_HIE R_VR BILL_OF_MATERIALS.BOM_CATEG_ID=BILL_ OF_MATERIALS_HIER_VR.BOM_CATEG_ID and BILL_OF_MATERIALS.BOM_ID=BILL_OF_MAT ERIALS_HIER_VR.BOM_ID and BILL_OF_MATERIALS.ALT_BOM_ID=BILL_OF_ MATERIALS_HIER_VR.ALT_BOM_ID and BILL_OF_MATERIALS.BOM_NODE_ID=BILL_O F_MATERIALS_HIER_VR.CHILD_ID COST_CENTER COST_CENTER_HIER_HZ COST_CENTER.CTRL_AREA_ID=COST_CENT ER_HIER_HZ.CTRL_AREA_ID and COST_CENTER.COST_CNTR_ID=COST_CEN TER_HIER_HZ.COST_CNTR_ID 138 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Reports SAP Master Data Reports Dimension Table Hierarchy Table Join Text COST_CENTER COST_CENTER_HIER_VR COST_CENTER.CTRL_AREA_ID=COST_CENT ER_HIER_VR.CTRL_AREA_ID and COST_CENTER.COST_CNTR_ID=COST_CEN TER_HIER_VR.CHILD_ID COST_ELEMENT COST_ELEMENT_HIER_H Z COST_ELEMENT.COST_ELEM_ID=COST_ELE MENT_HIER_HZ.COST_ELEM_ID and COST_ELEMENT.CHART_OF_ACCT_ID=COST _ELEMENT_HIER_HZ.CHART_OF_ACCT_ID COST_ELEMENT COST_ELEMENT_HIER_V R COST_ELEMENT.CHART_OF_ACCT_ID=COST _ELEMENT_HIER_VR.CHART_OF_ACCT_ID and COST_ELEMENT.COST_ELEM_ID=COST_ELE MENT_HIER_VR.CHILD_ID COUNTRY_GROUP COUNTRY_GROUP_STAT US COUNTRY_GROUP.COUNTRY_GRP_ID = COUNTRY_GROUP_STATUS.COUNTRY_GRP _ID EQUIPMENT EQUIPMENT_HIER_HZ EQUIPMENT.EQUIPMNT_ID=EQUIPMENT_HIE R_HZ.EQUIPMNT_ID EQUIPMENT EQUIPMENT_HIER_VR EQUIPMENT.EQUIPMNT_ID=EQUIPMENT_HIE R_VR.CHILD_ID FS_HIERARCHY GL_ACCOUNT_HIER_HZ GL_ACCOUNT_HIER_HZ.CHART_OF_ACCT_I D=FS_HIERARCHY.CHART_OF_ACCT_ID and GL_ACCOUNT_HIER_HZ.HIER_ID=FS_HIERA RCHY.FS_VERSION_ID and GL_ACCOUNT_HIER_HZ.GL_ACCT_ID=FS_HI ERARCHY.CHILD_ID FS_HIERARCHY GL_ACCOUNT_HIER_VR GL_ACCOUNT_HIER_VR.CHART_OF_ACCT_I D=FS_HIERARCHY.CHART_OF_ACCT_ID and GL_ACCOUNT_HIER_VR.HIER_ID=FS_HIERA RCHY.FS_VERSION_ID and GL_ACCOUNT_HIER_VR.CHILD_ID=FS_HIER ARCHY.CHILD_ID FUNCTIONAL_AREA FUNCTIONAL_AREA_HIER FUNCTIONAL_AREA.FUNCTNL_AREA_ID=FU _HZ NCTIONAL_AREA_HIER_HZ.FUNCTNL_AREA _ID FUNCTIONAL_AREA FUNCTIONAL_AREA_HIER FUNCTIONAL_AREA.FUNCTNL_AREA_ID=FU _VR NCTIONAL_AREA_HIER_VR.CHILD_ID FUNCTIONAL_LOCATION FUNCTIONAL_LOCATION_ FUNCTIONAL_LOCATION.FUNCTNL_LOCATN HIER_HZ _ID=FUNCTIONAL_LOCATION_HIER_HZ.FUN CTNL_LOCATN_ID FUNCTIONAL_LOCATION FUNCTIONAL_LOCATION_ FUNCTIONAL_LOCATION.FUNCTNL_LOCATN HIER_VR _ID=FUNCTIONAL_LOCATION_HIER_VR.CHIL D_ID GL_ACCOUNT_HIER GL_ACCOUNT_HIER_HZ GL_ACCOUNT_HIER_HZ.HIER_ID=GL_ACCO UNT_HIER.HIER_ID and GL_ACCOUNT_HIER_HZ.CHART_OF_ACCT_I D=GL_ACCOUNT_HIER.CHART_OF_ACCT_ID and GL_ACCOUNT_HIER_HZ.GL_ACCT_ID=GL_A CCOUNT_HIER.CHILD_ID SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 139 4 4 Reports SAP Master Data Reports Dimension Table Hierarchy Table Join Text GL_ACCOUNT_HIER GL_ACCOUNT_HIER_VR GL_ACCOUNT_HIER_VR.HIER_ID=GL_ACCO UNT_HIER.HIER_ID and GL_ACCOUNT_HIER_VR.CHART_OF_ACCT_I D=GL_ACCOUNT_HIER.CHART_OF_ACCT_ID and GL_ACCOUNT_HIER_VR.CHILD_ID=GL_ACC OUNT_HIER.CHILD_ID GL_ACCOUNT_MASTER GL_ACCOUNT_HIER_HZ GL_ACCOUNT_MASTER.CHART_OF_ACCT_I D=GL_ACCOUNT_HIER_HZ.CHART_OF_ACC T_ID and GL_ACCOUNT_MASTER.GL_ACCT_ID=GL_A CCOUNT_HIER_HZ.GL_ACCT_ID AND GL_ACCOUNT_MASTER.HIER_ID in ('ACCOUNT',@Prompt('Select GL Account Hierarchy Code','A','GL Account\Hierarchy Name',mono,free)) AND GL_ACCOUNT_HIER_HZ.HIER_ID = @Prompt('Select GL Account Hierarchy Code','A','GL Account Hierarchy Hz\Hierarchy Name',mono,free) GL_ACCOUNT_MASTER GL_ACCOUNT_HIER_VR GL_ACCOUNT_MASTER.CHART_OF_ACCT_I D=GL_ACCOUNT_HIER_VR.CHART_OF_ACC T_ID and GL_ACCOUNT_MASTER.GL_ACCT_ID=GL_A CCOUNT_HIER_VR.CHILD_ID AND GL_ACCOUNT_MASTER.HIER_ID in ('ACCOUNT',@Prompt('Select GL Account Hierarchy Code','A','GL Account\Hierarchy Name',mono,free)) AND GL_ACCOUNT_HIER_VR.HIER_ID = @Prompt('Select GL Account Hierarchy Code','A','GL Account Hierarchy Vr\Hierarchy Name',mono,free) INTERNAL_ORDER INTERNAL_ORDER_HIER_ INTERNAL_ORDER.INTERNAL_ORDER_ID=IN HZ TERNAL_ORDER_HIER_HZ.INTERNAL_ORDE R_ID INTERNAL_ORDER INTERNAL_ORDER_HIER_ INTERNAL_ORDER.INTERNAL_ORDER_ID=IN VR TERNAL_ORDER_HIER_VR.CHILD_ID MATERIAL PRODUCT_HIERARCHY MATERIAL.PROD_HIER_ID=PRODUCT_HIERA RCHY.PROD_HIER_ID OBJECT_STATUS_HZ OBJECT_STATUS OBJECT_STATUS_HZ.OBJ_ID=OBJECT_STAT US.OBJ_ID ORGANIZATION_UNIT ORGANIZATION_UNIT_HIE ORGANIZATION_UNIT.ORG_UNIT_KEY R_HZ =ORGANIZATION_UNIT_HIER_HZ.ORG_UNIT _KEY ORGANIZATION_UNIT ORGANIZATION_UNIT_HIE ORGANIZATION_UNIT.ORG_UNIT_KEY=ORG R_VR ANIZATION_UNIT_HIER_VR.CHILD_KEY PAYROLL_PERIOD PAYROLL_PERIOD_PARA METER 140 PAYROLL_PERIOD.PERIOD_PARAMETER_ID = PAYROLL_PERIOD_PARAMETER.PERIOD_PA RAMETER_ID SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Reports SAP Master Data Reports Dimension Table Hierarchy Table Join Text POSITION POSITION_HIER_HZ POSITION.POSITION_ID=POSITION_HIER_HZ .POSITION_ID POSITION POSITION_HIER_VR POSITION.POSITION_ID=POSITION_HIER_VR .CHILD_ID PROFIT_CENTER PROFIT_CENTER_HIER_H PROFIT_CENTER.CTRL_AREA_ID=PROFIT_C Z ENTER_HIER_HZ.CTRL_AREA_ID and PROFIT_CENTER.PROFIT_CNTR_ID=PROFIT _CENTER_HIER_HZ.PROFIT_CNTR_ID PROFIT_CENTER PROFIT_CENTER_HIER_V R PROFIT_CENTER.CTRL_AREA_ID=PROFIT_C ENTER_HIER_VR.CTRL_AREA_ID and PROFIT_CENTER.PROFIT_CNTR_ID=PROFIT _CENTER_HIER_VR.CHILD_ID PROJECT_ELEMENT PROJECT_ELEMENT_HIE R_HZ PROJECT_ELEMENT.PROJ_ELEM_ID=PROJE CT_ELEMENT_HIER_HZ.PROJ_ELEM_ID PROJECT_ELEMENT PROJECT_ELEMENT_HIE R_VR PROJECT_ELEMENT.PROJ_ELEM_ID=PROJE CT_ELEMENT_HIER_VR.CHILD_ID WORK_CENTER WORK_CENTER_HIER_HZ WORK_CENTER.WORK_CNTR_ID=WORK_CE NTER_HIER_HZ.WORK_CNTR_ID and WORK_CENTER.PLANT_ID=WORK_CENTER_ HIER_HZ.PLANT_ID WORK_CENTER WORK_CENTER_HIER_VR WORK_CENTER.WORK_CNTR_ID=WORK_CE NTER_HIER_VR.CHILD_ID AND WORK_CENTER.PLANT_ID=WORK_CENTER_ HIER_VR.PLANT_ID SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 141 4 4 Reports SAP Master Data Reports 142 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide chapter Universe 5 Universe Overview Overview Before we begin a detailed discussion of the Project System universe it is important to understand certain concepts that are common to any Rapid Mart universe. • • • Universe Design Principles Hierarchies Project System Specific Hierarchies The SAP BusinessObjects Project Systems Rapid Mart, version for SAP solutions contains the following universes: • SAP Project System Universe - business content universe for Project System • SAP Master Data Reports - an Auxiliary Universe designed to facilitate data discovery and auditing within SAP solutions. It does not follow a star schema approach. Simple tips for customizing the SAP Project System universe are also presented in Customizing the Universe. Universe Design Principles The universe design principles presented below are designed to help you better understand universe content and how to use it. All Rapid Mart universes use the same design principles to ensure ease of use, and rapid creation of reporting solutions. 144 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Universe Universe Design Principles Universe Terminology Star Schema: also called Subject Area. The dimensional data modeling approach. A star schema has one large central table (fact table) and a set of smaller attendant tables (dimension tables) displayed in a radial pattern around the central table. Optionally, a hierarchy may be associated with a dimension table. See diagram below for details Dimension Table (Dim 1 - Dim 6): a table where the textual descriptions are stored. Optionally, a Dimension may have an associated hierarchy - such as Dim 6 in the diagram. Hierarchy: A hierarchy is an ordered series of related objects. An example of a hierarchy is time, or “date”, which may group objects as Year, Quarter, and Month. You can use drill up or down to perform multi dimensional analysis with a hierarchy. Hierarchies are described in great detail later in this chapter. Fact Table: a table where the numerical measurements of the business are stored. Each of these measurements is taken at the intersection of all the dimensions. The fact table, if it represents a transactional table, might also store some transaction descriptive attributes if there is no a proper dimension for this attribute. Fact tables can be detailed or summarized. These represent different levels of granularity. A detailed fact table has a finer granularity, typically transaction level detail. A summarized table aggregates the transaction data with fewer SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 145 5 5 Universe Universe Design Principles dimensions, and uses a grouping function (sum, average, maximum, minimum) to aggregate the measures (typically money and quantity -- see section on Measures below) by those dimensions. Fact tables can also be pivoted vertically or horizontally. The pivot point is typically the Fiscal Period, but other dimensions can be used. Pivoted measures are expressed for each pivot point. Horizontal tables have one row for a logical group of pivot points. For example all the profit values for all fiscal periods in a year appear in one row of the fact table, with separate columns for each profit value / fiscal period combination. Vertical tables have one row per pivot point. For example, the profit value for each fiscal period has a separate row in the fact table. Measures: numeric additive or semi-additive quantities or monetary amounts like: • PC DTL Hz Line Credit Amt Period 03 TRX - Profit Center Detail Horiz. Line Credit Amount for Fisc Period 3 in Transaction Currency • Line Debit Amt LOC - Financial Document Fact Line Debit Amount in Local Currency. Objects: descriptive non-additive attributes used to describe the measure, and master data such as Monetary Currency Name, Unit of Measure, or Material Name. Additive Measure: a measure that can be summarized across all attributes; such as sales order value in global currency Semi-Additive Measure: measure that can be summarized only across selected dimensions, such as sales order quantity Non-Additive Measure: measures that can’t be summarized, such as net price. Attribute: descriptive information; can’t be aggregated, such as internal order number, material number, etc. Detail: a transaction attribute, such as Currency code, or Functional Area ID. Subject: in most cases associated with the fact table name. Examples are FINANCIAL_DOCUMENT_FACT, PROFIT_CENTER_FACT_VR. Business Function/Process: processes and functions in ERP applications that are captured when entering a transaction (Costing, Profitability, etc.). For the Universe, it is logical grouping of attributes by function or processes related to the subject. Examples are Activity Hierarchy, and Project Element dates. Common Dimension: a dimension table that is associated with multiple fact tables; such as Internal Orders, Time Dim, Currency, and GL Account. 146 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Universe Universe Design Principles Universe Table Layout The Rapid Mart data model uses star design principle. Fact tables are used to store measures and dimension tables to store attributes. The universe table layout follows the Rapid Mart data model. Fact Tables are placed vertically in the middle of the universe between two parallel rows of dimension tables. Dimensions are grouped logically by business function or process. These groups are documented in the universe graphical layout. There are screen shots of the graphical layout for each subject area in this chapter. In some cases, like the Metadata universe, a star schema is not possible due to the nature of the data. In these cases the layout is presented as simply and logically as possible. Join Strategy Contexts: Dimensions that relate to multiple fact tables (common dimensions) are joined to each of those fact tables. No aliasing of the dimensions is used. Instead, a context for each fact table has been created and all dimensional joins for that fact table are included in the context. as shown below: Aliases: Aliases are used when the same dimension describes different business processes. For example, the Time Dimension needs to be associated with different processes – document creation, and posting. All of these may be in the same subject area (fact table). In this case, there will be a Time Dimension alias for each process. Facts to Fact Joins: Fact tables are not joined with each other unless they represent the same subject and have similar granularity. Example: SALES_ORDERS_FACT and BACKLOG_FACT. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 147 5 5 Universe Universe Design Principles BACKLOG_FACT records are a subset of records in SALES_ORDERS_FACT they share the same primary key (sales order number, and sales order line item) and therefore the same granularity. Inner Joins Only: The universe uses inner joins only. The Data Services job loads a default row in each dimension table. The row is populated with the default text (defined by a Data Services global variable) as primary key. Example: We load a row with default text in the Material dimension. When a financial document has no Material, we load that same default text as the foreign key from the financial document to the Material table. In this way we can avoid outer joins that can slow database performance. Short Cut Joins: When a dimension is both joined to a fact table and also to another dimension table we use a “short cut” join for the fact table join. Example: In the diagram above the horizontal and vertical hierarchies are joined both to the corresponding dimension (Dim 6) and the fact table. The joins between hierarchy and dimension are short-cuts. Complex Joins and Objects: In this scenario we use the @prompt() function to allow users selecting appropriate constraints ar report run time. Example: join between GL_ACCOUNT_MASTER and GL_ACCOUNT_HIER_VR tables: GL_ACCOUNT_MASTER.CHART_OF_ACCT_ID = GL_ACCOUNT_HIER_VR.CHART_OF_ACCT_ID and GL_ACCOUNT_MASTER.GL_ACCT_ID = GL_ACCOUNT_HIER_VR.CHILD_ID AND GL_ACCOUNT_MASTER.HIER_ID in ('ACCOUNT',@Prompt('Select GL Account Hierarchy Code','A','GL Account\Hierarchy Name',mono,free)) AND GL_ACCOUNT_HIER_VR.HIER_ID = @Prompt('Select GL Account Hierarchy Code','A','GL Account Hierarchy Vr\Hierarchy Name',mono,free) Default Coded Joins and Objects: This occurs when an object or join needs to be restricted to certain values. A default code is introduced to restrict the object to appropriate values. Example: the “Line Debit Amt LOC” measure for Financial Documents. Here the Debit / Credit indicator is restricted to “S” to ensure selection of only “Debit” values: SUM(Case when FINANCIAL_DOCUMENT_FACT.DR_CR_ID = 'S' then FINANCIAL_DOCUMENT_FACT.AMT_LOC else 0 end) 148 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Universe Hierarchies Techniques These are advanced technique objects developed for the Web Intelligence reports. • Indexes: The index technique enables multiple measures to be returned in a single data provider while providing different conditions for different groups of measures. For example, using indexes it is possible to return the total revenue, revenue lost for returned items, and last year’s revenue all in a single data provider, and using a single revenue object. Without this technique multiple synchronized queries would be needed. Think of indexes as providing vertical breaks in a single data provider. Local variables can then be created using the index values. • Zeros: These perform a similar function to indexes, namely they provide a means to return filtered information in a single data provider. Just as Indexes provide vertical breaks for measures, Zeros provide horizontal breaks. This is often requires when comparing two time periods. For example, you want to compare sales in a certain product line for each quarter this year. However, the product line had no sales in third quarter. Without use of the Zeros technique the data for 3rd quarter would be missing in the report. With Zeros, a placeholder value (with zero value) is shown. • Blanks: Their purpose is to provide an additional object that can be used in a display block. An example is a label that returns total company sales, where a normal query would only provide breakdowns by some category. Blanks are coded to ‘ ‘ (a space). Normally, this text is the same as the name of the object. • Hyperlink Start: provides a starting point for hyperlink jumps (for example to details in another report). Used in a Java environment. Hierarchies Hierarchies Overview In general, hierarchies allow users to perform multi-dimensional analysis. Multi-dimensional analysis uses dimension objects organized in a meaningful order. Multi-dimensional analysis allows users to observe data from various viewpoints. This enables them to spot trends or exceptions in the data. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 149 5 5 Universe Hierarchies A hierarchy is an ordered series of related objects. An example of a hierarchy is time, or “date”, which may group objects as Year, Quarter, and Month. You can use drill up or down to perform multi dimensional analysis with a hierarchy. Time is an example of a horizontal hierarchy where each level in the hierarchy is presented as a column in a database table. Thus, Year, Quarter, Month, and Date are all column names. You can use this hierarchy in a report to drill down from a higher level of aggregation (year) to a more detailed level (quarter). You can also drill up from quarter to year. The hierarchies appear both as sub-classes in the dimensions of each universe and in their own display screen in Web Intelligence (as shown below). Web Intelligence- Location of Rapid Mart Hierarchies 150 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Universe Hierarchies Note: The screenshot above is an example from the SAP BusinessObjects Cost Center Rapid Mart, version for SAP solutions. Geographic Hierarchies These allow you to organize reports by the geographic location (or address) of a dimension. Examples are: • • • • Company Geography Cost Center Geography Profit Center Geography Vendor Geography Time Dimension and Fiscal Period Hierarchies Time Dimension The Time Dimension allows you to organize reports by calendar attributes and fiscal periods for a single Fiscal Year Variant. The Fiscal Year Variant is determined by the default Company Code (global variable $G_CCODE) in the Rapid Mart load job. Attributes such as calendar year, calendar month as well as fiscal year, and fiscal period are available. It is granular to the calendar date level. Examples are: • • • Posting Date Time Dimension Creation Date Time Dimension Document Date Time Dimension Fiscal Period Dimension The Fiscal Period Dimension allows you to organize reports by the fiscal and calendar periods across multiple Fiscal Year Variants. Attributes such as calendar year, calendar month as well as fiscal year, and fiscal period are available. Granularity is at the Fiscal Year, Fiscal Period, and Fiscal Variant level. Examples are: • • Controlling Area Fiscal Periods Company Code Fiscal Periods Material Product Hierarchy This hierarchy organizes materials in reports by the SAP solutions Product Hierarchy. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 151 5 5 Universe Hierarchies Horizontal & Vertical Hierarchies The remaining hierarchies used across Rapid Marts are organized into Vertical and Horizontal tables. They can be sourced from a variety of different tables and structures in SAP solutions. In general, Rapid Marts simplify this complexity by presenting a uniform view, regardless of the source or organization of that source in SAP solutions. Activity Hierarchy Example We will use Activity as an example to illustrate how vertical and horizontal hierarchies work together. The principles in this example holds true for any hierarchy, regardless of its source in SAP solutions. The illustration below shows a sample set of Activities organized into a three level hierarchy: Note: The hierarchy contains a “ragged” node. This happens when a node reports to more than one ancestor (or parent) node. In our example, the node 1421 has two ancestors. This legal and acceptable in both SAP solutions and the Rapid Mart. 152 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Universe Hierarchies Horizontal Hierarchy Structure Horizontal hierarchies are organized so that all levels (or nodes) appear as columns on a single row of data. Vertical hierarchies represent each level or node with an individual row of data. The horizontal structure for Activities is the Activity Hierarchy Hz class, and the corresponding ACTIVITY_HIER_HR table. Within this table and class, the hierarchy is represented as shown below. Horizontal Hierarchy Structure: In the horizontal representation, one row shows the entire hierarchy for each node in the hierarchy. Note: Be careful of the ragged hierarchy nodes. If your query simply selects for Activity ID = 1421, you will get two rows returned because Activity 1421 reports to two different sets of ancestors or parents. You must also specify the Level 2 ID (P1000 or P2000) to uniquely identify the hierarchy. In this case, you could also specify the Level 1 ID (A1000 or A3000) to uniquely identify the hierarchy. Note: Be careful of Primary Key violations. The Horizontal Hierarchy tables have an arbitrary limit of how may levels of hierarchy are extracted. If your data contains more levels than the limit, you can have a primary key violation when loading horizontal data. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 153 5 5 Universe Hierarchies The primary key for a horizontal hierarchy contains all the level id’s (LVL_00_ID to LVL_xx_ID). Where “xx” is the limit set in Data Services. In cases where there are more than “xx” levels in the hierarchy there are two choices • • Change the primary key into a non-unique index. Customize the hierarchy to include the missing levels; expanding the horizontal table and its primary key accordingly. Propagation of Child (Leaf) Nodes: Also note that child (leaf) nodes that belong to other than the last hierarchy level (Leaf Level 1 and Leaf Level 2) have their Activity ID propagated to the lowest Level ID of the hierarchy starting with the Level 1 ID. Leaf level 2 nodes are propagated out from level 2 ID to the lowest Level ID. Leaf level 3 nodes are propagated out from level 3 ID to the lowest level, etc. . Child (leaf) node propagation allows creating reports with indented listings of Cost Elements, Cost and Profit Centers, and other hierarchical master data where depth of indention depends on the node position (Leaf Level). Vertical Hierarchy Structure The vertical structure for the Activities hierarchy is the Activity Hierarchy Vr class, and the corresponding ACTIVITY_HIER_VR table. The vertical hierarchy uses many more rows to represent the same hierarchy. Each row is an ancestor / descendant combination showing only a single relationship in the hierarchy. For simplicity, only the “A1000” hierarchy is shown in the diagram below: 154 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Universe Hierarchies Vertical Hierarchy Structure: In this representation the Level (or leaf level) indicates how many generations exist between ancestor and descendant. Level 0 indicates no generations (ancestor and descendant the same). Level 1 indicates parent to child, level 2 grandparent to child, level 3 great-grandparent to child, etc. You can find more information on how hierarchies are created in the Data Services documentation for the Hierarchy Flattening Transform, Pivot Transform, and Reverse Pivot Transform. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 155 5 5 Universe Hierarchies Hierarchy Report Generation When you choose the “Select Single Parent Activity for Group (Vertical Hierarchy)” filter in a report, you are prompted to “Select a Single Parent Activity for Group” at run time. Entering “A1000” selects this subset of data from the Vertical Hierarchy Structure: Vertical Hierarchy Subset for A1000 This subset contains all relationships in the hierarchy, no matter how many generations are between the ancestor (or parent) chosen and its descendant nodes. When you include objects from the horizontal “Activity Hierarchy Hz” class in the same query, the results will show the entire “family” structure for the selected Activity Hierarchy Group. Thus, the vertical hierarchy gives us the selection criteria (via the filter) and the horizontal hierarchy gives us the report contents. Note: We recommend using “Select Single Parent Activity Group (Vertical Hierarchy)” filter only with hierarchy data discovery reports. See “SAP Master Data Reports” on page 253 for more details. 156 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Universe Hierarchies Sample Report for Activity (Vertical Hierarchy): Report Generation - Propagation of Leaf Nodes As described earlier, the horizontal hierarchy can be used to create an indented report where the each lower level (leaf level) is more indented than the previous level. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 157 5 5 Universe Hierarchies Sample Report (Propagation of Leaf Nodes): Hierarchy Filters Hierarchy filters allow you to restrict the results of your reports to subsets of the various hierarchies. They can also be used to filter ragged hierarchies by allowing you to select only one parent hierarchy chain. In this case, we’ll use the GL Account Hierarchy as an example. All hierarchies work in a similar method, but the GL Account Hierarchy has the added complexity of combining more than one hierarchy from SAP solutions. It has additional filters not found in the other hierarchies to deal with this situation. 158 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Universe Hierarchies The filters appear below the Fact Table Classes in any universe. Those for GL Account Hierarchy appear as shown below: Unique GL Account Hierarchy Filters These filters, highlighted above, are unique to the GL Account Hierarchy. Because this hierarchy has multiple sources, these extra filters allow you to restrict data in your reports to one specific source hierarchy name. Values are: • @PC - identifies GLPCT-RACCT - The EC-PCA Profit Center GL Account Hierarchy • @GL - identifies GLT0-RACCT - The FI Standard Ledger GL Account Hierarchy • Any other value - identifies a FS (Financial Statements) Hierarchy. The names are configurable during setup of ETL loading process. If you customize the GL Account Hierarchy by adding additional hierarchy sources, you would add a new source hierarchy name. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 159 5 5 Universe Hierarchies Single Parent Filters All hierarchies have a similar set of filters. The filters numbered from 0 to 4 limit to a single parent hierarchy, and they ensure ragged hierarchies return only one parent chain. The vertical filters choose a single parent hierarchy. They do not limit the level of the hierarchy, so they do not ensure ragged hierarchies return only parent chain. These filters are used only in hierarchy data discovery reports. Multiple Parent Filters All hierarchies have a similar set of filters. The filters numbered from 0 to 4 select multiple parent hierarchies. Due to selection of multiple parents, you may get duplicate records for ragged hierarchies. To ensure the elimination of ragged hierarchies use the Single Parent Filters numbered 0 to 4 (above). The vertical filters choose a single parent hierarchy. They do not limit the level of the hierarchy, so they do not ensure ragged hierarchies return only parent chain. These filters are used only in hierarchy data discovery reports. Invalid Hierarchies The hierarchies loaded from SAP solutions could have invalid records. These records are allowed by SAP solutions, but cause errors when used in the Rapid Mart. Therefore, they are excluded from the normal hierarchy tables, and listed here. A record is invalid when a descendant (child) record is in a loop so that it is also its own ancestor (parent) record. SAP solutions allows this, but it is not possible to use these records in the Rapid Mart. If you correct these records in SAP solutions, they will load properly on the next execution of the Data Services load job. 160 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Universe Hierarchies Example: In the example below, “Activity 1" is both the parent and child of “Activity 2”. (as Parent) Activity1 Activity2 Activity1 Activity4 Activity3 Activity5 Activity6 (as Child) Invalid Hierarchies have no measures or filters. They are not linked to any subject areas. They are represented as a way identifying the invalid records that cannot be loaded from SAP solutions. Invalid Hierarchies Subject Area Classes Invalid Hierarchy entries appear in their own set of classes within the universe as shown in the example below: Invalid Hierarchies Subject Area Classes: Invalid Hierarchies Layout The Invalid Hierarchy tables are not part of any star schema. Instead, they are grouped with their corresponding dimension tables. The name of each table containing invalid records has the suffix “_BAD”. They appear as shown below in the universe graphical representation. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 161 5 5 Universe Hierarchies Invalid Hierarchies Layout: Note: The screenshot above is an example from the SAP BusinessObjects Cost Center Rapid Mart, version for SAP solutions. 162 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Universe Project System Specific Hierarchies Project System Specific Hierarchies Accounting Hierarchies The Project Systems Rapid Mart has several Accounting Hierarchy dimensions that report financial breakdowns in the same manner as SAP solutions. These all appear as Set Hierarchies (SAP solutions transaction GS03). These hierarchies are organized in both horizontal and vertical format. They are listed here with their corresponding SAP solutions Table and Column. The Table and Column represent the lowest level (leaf level) in each hierarchy: Hierarchy Name Table and Column Activity CCSS-LSTAR Cost Center CCSS-KOSTL Cost Element CCSS-KSTAR Functional Area GLFUNCT-RFAREA Internal Orders CCSS-AUFNR Profit Center GLPCT-RPRCTR For each of the 6 hierarchies, two sub-classes within in each dimension represent the vertical and horizontal hierarchies. Each hierarchy also has a sub-class for invalid hierarchy records. See “Invalid Hierarchies” on page 160 for more details. Additional Hierarchies These additional hierarchies, for the Project Systems Rapid Mart are also organized both horizontally and vertically, but not maintained by transaction GS03. Instead, they are associated with specific master data records. Hierarchy Name Source Tables Project Element PRHI Work Center CRHD, CRHH, CRHS Of these hierarchies only Project Element can have invalid records in SAP solutions. See “Invalid Hierarchies” on page 160 for more details. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 163 5 5 Universe SAP Project System Universe SAP Project System Universe The SAP Project System Universe gathers information from the SAP solutions Project System module. Projects are generally part of the internal processes of a company. To be able to control all tasks in project execution, you need an organizational form that is specific to the project and which is shared by all departments involved. Before you can carry out a project in its entirety, the project goals must be precisely described and the project activities to be carried out must be structured. A clear, unambiguous project structure is the basis for successful project planning, monitoring, and control. You structure your project per the following points of view: • • By structures, using a work breakdown structure (WBS) By process, using individual activities (work packages) To support these processes SAP solutions uses Company Code, Customers, Activity, Cost Center, Functional Area, Functional Location, Fiscal Periods, other master data, and numerous reference data. In some cases these master data are organized into hierarchy (or tree) structures. The SAP Project System universe is a reflection of this complexity. At this writing, it has: • • • • • • • • 263 classes 2455 objects 117 conditions 103 tables 11 alias 293 joins 7 contexts 12 hierarchies The universe is well documented and logically organized to help universe users easily navigate to a specific object. The information in this chapter is useful to understand the data in the Rapid Mart and how to build reports using the data. The universe, and this chapter, are logically grouped into subject areas. They are: • • • • 164 Universe Objects & Classes Common Dimensions Milestone Network Order SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Universe SAP Project System Universe • • • • • • • Network Relationship Project Cost Summary (Horizontal) Project Cost Summary (Vertical) PRT Assignment Order Operation Filters & Techniques Universe Validation SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 165 5 5 Universe SAP Project System Universe Universe Objects & Classes All Rapid Mart dimension and fact table columns are exposed as objects. Universe Objects are grouped in folders and sub-folders. These folders and sub-folders are also called classes. The classes, sub-classes and all objects they contain are organized alphabetically for ease of navigation. The top level classes are shown below: Measures: The first Top Level class represents the Measures as described in “Universe Terminology” on page 145. Measures are grouped into sub-folders that represent the various monetary and quantity amounts of the fact tables in the star schemas. 166 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Universe SAP Project System Universe Each subject area is further divided into classes by types of measure specific to the subject area. Common Dimensions: These top level classes appear after the Measures. These are the dimensions used in common by more than one subject area. These are sub-divided into classes for each specific dimension table. For example, the Organization Structure class has sub-classes for Company Code, and Controlling Area. Each of these represents a specific dimension table or alias of a dimension table. The Common Dimensions Matrix (presented later in this chapter) details which subject areas can be used with which common dimensions. Fact Tables: Following the Dimensions are group of Top Level classes, one for each subject area (also called fact table or star schema) in the universe. These subject area classes are further divided into classes that are logical groupings of fact table attributes. For example, the “Milestone - Dates and Fiscal Periods” class under “MILESTONE” contains the dates that are important for tracking project milestones. Filters & Techniques: Filters: This top level folder represents pre-defined conditions that can be included in any report. Again, they are organized by subject area. Techniques: These are advanced technique objects that have developed for the Web Intelligence reports. See “Techniques” on page 149 for details. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 167 5 5 Universe SAP Project System Universe Common Dimensions Common Dimensions are those dimensions shared by more than one subject area (or fact table). They appear as shown below in the universe.) Note: PEOPLE follows ORGANIZATION STRUCTURE 168 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Universe SAP Project System Universe ACTIVITY Physical measure of the activity output/production in a cost center. Examples of Controlling activities include: • • • • number of units produced hours machine times production times Activities in Controlling can be internal or external. Activity Hierarchies are presented stacked vertically and flattened horizontally. COST CENTER Organizational unit within a controlling area that represents a defined location of cost incurrence. The definition can be based on: • • • • Functional requirements Allocation criteria Physical location Responsibility for costs Cost center hierarchies presented stacked vertically and flattened horizontally. Cost center contact numbers, and geography are also included. COST ELEMENT A cost element classifies the organization's valuated consumption of production factors within a controlling area. SAP solutions maintains both primary and secondary cost elements. DOCUMENT ATTRIBUTES Master data associated with the various “documents” found in SAP solutions. These include Document Categories, Document Types, and separate class groupings for Accounting Documents, Sales Documents and Purchasing Documents. Document Attributes subclasses include: Document Category Document Category combines all document categories in one table, including: Financial, Internal Order, Notification, Purchasing, and Sales. Document Type Document Type combines all document categories in one table, including: Internal Order, Sales, Purchasing, Billing, Delivery, Financial, Special Ledger, and Notification document types. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 169 5 5 Universe SAP Project System Universe Reference Date Key Key determining the reference date for various entities - Milestone, PRT Domain MLST_SDDAT; TCA55 Standard Text Key Standard text Key descriptions for activities from T435T. ACCOUNTING DOCUMENT ATTRIBUTES • Financial Management Area - FM01T - Funds Management Area Texts. • Financial Record Category - Categorization for a financial document. • Financial Record Type - Special Ledger Record Types (Domain RRCTY) from table DD07T and Cost/Plant Maintenance value types from CO_WRTTP domain of DD07T table PURCHASING DOCUMENT ATTRIBUTES • Account Assignment Category - A key indicating whether an item is to be assigned to an auxiliary account (such as a cost center). The account assignment category determines which account assignment details are required for the item (for example, cost center or account number). INTERNAL ORDERS Production Orders, Service Orders, and associated hierarchies. Object used to monitor costs and, in some instances, revenues for an organization. Internal orders can be used to: 1. Monitor the costs of short-term measures 2. Monitor the costs and revenues related to a specific service 3. Monitor ongoing costs Internal orders are divided into the following categories: 1. Overhead orders 2. Capital investment orders 3. Accrual orders 4. Orders with revenues. Internal Order Status Internal Order status name and description from TKO04. 170 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Universe SAP Project System Universe MATERIAL The Materials Master in SAP R/3 and ERP. Goods that are the subject of business activity. The material can be traded, used in manufacture, consumed, or produced. They can also be bought or sold. This class also contains the following subclasses: Material Batch Batch material management - Material Master from MCHA Material by Plant MARA and MARC Tables - Plant Level Material attributes. Material Group A grouping of materials and services according to their characteristics. Material (Product) Hierarchy Materials can be grouped into hierarchies. Every material (product) can be assigned to one material product hierarchy level. Material Type A grouping together of materials with the same basic attributes such as raw materials, semi-finished products, or finished products. All materials must be assigned to a material type which determines: • Whether the material is intended for a specific purpose such as a configurable material or process material • • • • • Whether the material number can be assigned internally or externally The number range from which the material number is drawn Which screens appear and in what sequence Which user department data you may enter What procurement type the material has; that is, whether it is manufactured in-house or procured externally, or both MONETARY DIMENSIONS A medium of exchange in current use within a particular country to valuate goods and services. For example the US Dollar, the Euro, the Japanese Yen, etc. Contains the following sub-classes related to the valuation of various monetary currencies: Monetary Currencies The Rapid Marts maintain various currencies, including: • Local (Company Code) Currency - The monetary currency assigned to the company code SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 171 5 5 Universe SAP Project System Universe • Transaction (Document) Currency - The monetary currency of each individual transaction document. MRP Material Resource Planning - A term for procedures in requirements planning that take into account and plan every future requirement during the creation of order proposals such as independent requirements, and dependent requirements. Contains the following sub-classes: Mrp Controller The person responsible for a group of materials in MRP in a plant or company. Material that takes part in material requirements planning must be assigned to an MRP controller. OBJECT Object is a very generic term in SAP solutions. It can mean anything from an internal identifier for equipment in Plant Maintenance, to a way of categorizing cost in Controlling. The object class groups these various kinds of objects together for easy reference with these sub-classes: Object Class The object class categorizes Controlling objects according to their business function and enables you to analyze cost flows within Controlling from different business perspectives. The following object classes are available: overhead, production, investment, profitability analysis and sales While certain object types automatically belong to a particular class (for example, cost centers belong to the "Overhead" class), others need to be explicitly assigned to an object class in their master record (this is the case with internal orders and work breakdown structure elements, for example). In addition to the functional area, the object class is required to determine or explain certain values in the external accounting components. Object Class (from Domain SCOPE_CV). Object Number Type The object type is the first two characters of the object number (from TBO01), which is a unique object key per client (order, cost center, project, etc.). Object Status Object statuses from JEST. 172 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Universe SAP Project System Universe Object Status Hz Dimensional component loading horizontally represented selected ERP Object status information from JEST for selected Statuses from OBJECT_STATUS. Object Type A type of object that you process in the Engineering Workbench. An object can, for example, be a type of "task list type," "item," or "component assignment." Object Type (from Domain OBART). ORGANIZATION STRUCTURE Various components that classify transaction documents within your business enterprise. These include: Business Area An organizational unit of financial accounting that represents a separate area of operations or responsibilities within an organization and to which value changes recorded in Financial Accounting can be allocated. Business areas are used in external segment reporting (over and above company codes) based on the significant areas of operation (for example, product lines) of a business enterprise. A segment is an isolated area of activity. Chart Of Accounts A classification scheme consisting of a group of general ledger (G/L) accounts. A chart of accounts provides a framework for the recording of values to ensure an orderly rendering of accounting data. The G/L accounts it contains are used by one or more company codes. For each G/L account, the chart of accounts contains the account number, the account name, and technical information. A chart of accounts must be assigned to each company code. This chart of accounts is the operative chart of accounts and is used in both financial accounting and cost accounting. Company Code The smallest organizational unit of Financial Accounting for which a complete self-contained set of accounts can be drawn up for purposes of external reporting. This includes recording of all relevant transactions and generating all supporting documents required for financial statements. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 173 5 5 Universe SAP Project System Universe Controlling Area An organizational unit within a company, used to represent a closed system for cost accounting purposes. A controlling area may include single or multiple company codes that may use different currencies. These company codes must use the same operative chart of accounts. All internal allocations refer exclusively to objects in the same controlling area. Functional Area An organizational unit in Accounting that classifies the expenses of an organization by functions such as: • • • • • Administration Sales and distribution Marketing Production Research and development Classification takes place to meet the needs of cost-of-sales accounting. Plant In Logistics a plant is an organizational unit for dividing an enterprise according to production, procurement, maintenance, and materials planning. A place where materials are produced, or goods and services are provided. Plant Location Plant location attributes. Purchase Organization An organizational unit responsible for procuring materials or services for one or more plants and for negotiating general conditions of purchase with vendors. The purchasing organization assumes legal responsibility for all external purchase transactions. Storage Location An organizational unit that allows the differentiation of material stocks within a plant. The storage location is hierarchically situated between the plant and the warehouse number. Valuation Area An organizational unit in Logistics subdividing an enterprise for the purpose of uniform and complete valuation of material stocks. 174 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Universe SAP Project System Universe PEOPLE People dimensions describing persons with specific job functions in an operational setting: • Service Person - An employee who is actively involved in troubleshooting, maintenance, and repair activities. PRODUCTION & PLANT MAINTENANCE Attributes associated Production Planning and Plant Maintenance functions. The sub-classes include: Control Key A key that specifies how an operation or a sub-operation is processed in functions such as orders, costing or capacity planning. The following are examples of processing types managed by a control key for operations and sub-operations: • • • • • External processing Completion confirmation Printing Scheduling Costing Production Scheduler Production scheduler descriptive attributes from T024F Special Procurement Type An indicator in the material master record that defines external procurement or in-house production of the material precisely. Example: • • • Consignment Stock transfer Production in another plant Variance Category A classification of variances based on their cause. You can calculate the following variance categories on the input side: • • • • • Scrap variances (only in Product Cost Controlling) Input price variances Resource usage variances Input quantity variances Remaining input variances You can calculate the following variance categories on the output side: SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 175 5 5 Universe SAP Project System Universe • • • • • • Fixed cost variance (only in Overhead Cost Controlling) Mixed price variance (only in Product Cost Controlling) Output price variance Output quantity variance (only in Overhead Cost Controlling) Lot size variance (only in Product Cost Controlling) Remaining variances PROFIT CENTER Organizational unit in Accounting that reflects a management-oriented structure of the organization for the purpose of internal control. Operating results for profit centers can be analyzed using either the cost-ofsales approach or the period accounting approach. By analyzing the fixed capital as well, you can expand your profit centers for use as investment centers. PROJECT A complex structure of tasks within a controlling area. It is used to control and monitor the schedule, resources, capacities, cost, revenues, and funds availability. PROJECT ELEMENT (WBS) Also called WBS (Work Breakdown Structure). Hierarchical outline of an undertaking described in the project definition. The work breakdown structure (WBS) forms the basis for the organization and coordination of a project. A WBS consists of various WBS elements. The WBS elements describe specific tasks or actions in the project to be carried out within a defined time period. PROJECT SYSTEM Dimensions related to project system, including milestones, network relationships, network profile, and project progress. This class contains the following sub-classes: Cost Object Indicator An object in cost accounting to which costs can be assigned to reflect how they are incurred. Financing Code Fund Management - FIFM: Financing code from FMFINCODE source table. 176 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Universe SAP Project System Universe Milestone Status Profile A combination of system and user statuses you define as selection conditions and use to select data in the project information system and to trigger predefined milestone functions. Milestone Usage Milestone usage descriptive attributes from T433T. Network Hierarchy (Vertical) Hierarchical view of the object containing instructions on how to perform tasks in a specific way, in a specific order, and in a specific time period. Network Profile Network profile contains default values and control parameters for processing objects and functions in the Project System. Network Relationship Type A way of describing the link between the start and finish points of two activities in a network or a standard network. Network relationship types include the following: • • • • SS relationship (Start - Start) FF relationship (Finish - Finish) SF relationship (Start - Finish) FS relationship (Finish - Start) Pegging Object An object that has a relationship between receipt elements and issue elements of a product in a location. Progress Measure Method Descriptive attributes for PS object progress measurement methods from EVOP. PRT (Production Resource Tool) A moveable operating resource used in production or plant maintenance. PRT includes the following sub-classes: PRT Category Descriptive attributes from TCF03 of Production Resource/Tools categories PRT Grouping Key Production Resource/Tools grouping key descriptive attributes from TCF1 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 177 5 5 Universe SAP Project System Universe PRT Status Descriptive attributes for PRT status from TCF05 ROUTING A description of the production process used to manufacture materials or provide services in the manufacturing industry. Routing includes the following sub-classes: Order Operation Order Operation including Sequences from AFVC Routing Operation Routing master data from PLPO. Routing Sequence Routing (Task List) sequence definition from PLFL Task List Type A tool that classifies task lists according to function. In PP, the following task list types are used: • • • • Routing Reference operation set Rate routing Standard rate routing Task List Usage Task List Usage descriptive attributes from TC23T. TIME RELATED DIMENSIONS Time related dimensions include relevant time dimensions, fiscal period dimensions, and Calendar dimensions. This class includes the Time Dimensions Allow you group data in reports by standard time measurement units such as month, year, and quarter. The following aliases of time are included in this universe: • • Document Date Time Dim Early Start Time Dim FISCAL PERIOD DIMENSIONS Fiscal periods within a fiscal year for which transaction figures are updated. Every transaction that is posted is assigned to a particular posting period. The transaction figures are then updated for this period. 178 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Universe SAP Project System Universe Fiscal years are divided into halves, quarters, periods, and months for reporting purposes. Fiscal years and fiscal calendars are defined by the fiscal year variant. There can be 12 regular fiscal periods, and 4 special processing periods. Fiscal periods are numbered 1 - 12 for regular periods, 13 -16 for special periods. UNIT OF MEASURE (UOM) Unit that enables you to determine the size of a quantity of material. Examples: Each, Piece, Dozen, Kilogram, ounce, liter, centimeter, minute, hour, etc. It includes these sub-classes: • • • • Base Unit of Measure Duration Unit of Measure Offset Unit of Measure Time Interval Unit of Measure WORK CENTER An organizational unit that defines where and when an operation should be carried out. The work center has a particular available capacity. The activities performed at or by the work center are valuated by charge rates, which are determined by cost centers and activity types. Work centers can be: • • • • Machines People Production lines Groups of craftsmen Work Center Category Work Center Category Attributes from TC30T. Work Center Formula Capacity formulas from TC25; parameters are parsed from the formula equation text. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 179 5 5 Universe SAP Project System Universe Common Dimensions Matrix Because the common dimensions are shown in their own top level classes, it can be difficult to tell which dimensions to use with each subject area. The table below is a cross-reference matrix of common dimensions and subject areas showing exactly which common dimensions to use with each subject area. Dimension Table MILESTONE NETWORK ORDER RELATION OPERA- SHIP TION ** Acct Assignment Category Activity & Hierarchy PRODUC- PROJECT TION COST ORDER SUMMARY (Horizontal ) X X X X Business Activity Business Area Chart Of Accounts X X X X X X X X X X X X Control Key X X X Controlling Area X X X Cost Center & Hierarchy X X X X X X X X Cost Object Indicator X X X X X X X X Document Type Financial Mgmt Area 180 X X X Currency X X X Cost Element & X Hierarchy X X Company Code X Document Category PROJECT PRT_ COST ASSIGNSUMMARY MENT (Vertical) X SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Universe SAP Project System Universe Dimension Table MILESTONE NETWORK ORDER RELATION OPERA- SHIP TION ** PRODUC- PROJECT TION COST ORDER SUMMARY (Horizontal ) PROJECT PRT_ COST ASSIGNSUMMARY MENT (Vertical) Financial Record Category X X Financial Record Type X X Financing Code X X Fisc Period X Formula Parameter Functional Area & Hierarchy Internal Order & Hierarchy X X X X X X X Internal Order Status X Material X Material Batch X Material By Plant X Material Group X Material Type X Milestone Usage X X X X X X Mrp Controller X Network Hier Vr X X Network Profile X X X Object Class X X Object Number Type X X X X X Object Status X X X X X X Object Status Hz X X X X X X SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 181 5 5 Universe SAP Project System Universe Dimension Table MILESTONE NETWORK ORDER RELATION OPERA- SHIP TION ** Object Type X Operation Suitability X Order Operation X X PRODUC- PROJECT TION COST ORDER SUMMARY (Horizontal ) X X Pegging Object Plant X Plant Location X X X PROJECT PRT_ COST ASSIGNSUMMARY MENT (Vertical) X X X X X X X X X X X Product Hierarchy X X Production Scheduler X Profit Center & Hierarchy X X X Progress Measure Method X X X X X Project X X X X X X X Project Element & Hierarchy X X X X X X X Prt Category X Prt Grouping Key X Prt Master X Prt Status X Purch Organization X X X Reference Date X Key Relationship Type Routing 182 X X X X X X X X X SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Universe SAP Project System Universe Dimension Table MILESTONE Routing Operation X NETWORK ORDER RELATION OPERA- SHIP TION ** PRODUC- PROJECT TION COST ORDER SUMMARY (Horizontal ) PROJECT PRT_ COST ASSIGNSUMMARY MENT (Vertical) X Routing Sequence X X Service Person X Special Procurement Type X Standard Text Key Status Profile X X Storage Location X System Condition Task List Type X X X X X X Task List Usage X Time Dim X X X X Unit Of Measure X X X X X X Valuation Area Variance Category Work Center & Hierarchy X X Work Center Category X X X X X X X Work Center Formula X X X X ** ORDER_OPERATION_FACT is included in the universe as an alias of ORDER_OPERATION and constitutes a subject area in the universe. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 183 5 5 Universe SAP Project System Universe Below is a brief description of each of the subject areas, its objects, common dimensions, measures, and filters. Use this section to you familiarize yourself with the universe structure. 184 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Universe SAP Project System Universe Milestone Milestones are used in the Project System to designate significant events or the completion of a project phase. Milestones are used: • • • For progress analysis As release stop indicators To trigger predefined functions and workflow tasks Read on for descriptions of Milestone classes in the SAP Project System universe. Milestone Measures The Milestone measures contain all additive and semi-additive measures for Milestones. They appear as shown below in the universe: Milestone Measures includes count and average percent complete and offset. It also contains the following sub-classes are included to group like measures. • • Milestone - Qty Measures - aggregated Milestone offset quantities. Milestone - Time Measures - aggregated Milestone days, hours, and seconds. Measures are further grouped in sub-classes for: • • • Actual Difference Scheduled Difference Basic SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 185 5 5 Universe SAP Project System Universe • • Difference Forecast Scheduled Milestone Subject Area Classes The Milestone subject area classes contain all objects for Milestone. They appear as shown below in the universe Milestone Contains primary key elements for milestones and the following sub-classes: 186 • Milestone - Additional Details (Ids) - the foreign keys to the various associated dimensions • Milestone - Additional Details (Descriptive) - descriptive attributes including the various “flags” • Milestone - Dates and Fiscal Periods - dates associated with the Milestones, including actual, fixed, forecast, and scheduled end dates. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Universe SAP Project System Universe • Milestone - Values - all numeric values and time amounts related to Milestones, including percent complete and percent offset. (no aggregation). • • Milestone - Quantities - Milestone offset quantity Milestone - Time - Milestone days, hours, and seconds (no aggregation). Milestone Star Schema Layout Here is a graphical representation of the star schema for this subject area as it appears in the universe designer. Network Order A network order is a special type of production order used for Projects in the SAP Applications system. Network orders are a shared component and are used by both the SAP BusinessObjects Production Planning Rapid Mart, version for SAP solutions and SAP BusinessObjects Project Systems Rapid Mart, version for SAP solutions. The target table for network order records is PRODUCTION_ORDER_FACT. Note: NETWORK_ORDER_FACT (used in the universe) is an alias of PRODUCTION_ORDER_FACT. Read on for descriptions of Network Order classes in the SAP Project System universe. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 187 5 5 Universe SAP Project System Universe Network Order Measures The Network Order measures contain all additive and semi-additive measures for Network Order. They appear as shown below in the universe: The following sub-classes are included to group like measures. • Network Order - Qty Measures- aggregated quantities for Network Orders, including total, produced and scrap quantities. • Network Order - Time Measures - aggregated time measures for Network Orders, including time variance measures (actual vs. scheduled) and days goods receipt. Additional sub-classes include: • • • • 188 Network Order - Actual - actual duration measures Network Order - Early - early duration measures Network Order - Scheduled - scheduled duration measures Network Order - Late - late duration measures SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Universe SAP Project System Universe Network Orders Subject Area Classes The Network Orders subject area classes contain all remaining objects for Network Orders. They appear as shown below in the universe Network Order Contains primary key elements for Network Orders and the following subclasses: • Network Order - Additional Details (Ids) - the foreign keys to the various associated dimensions • Network Order - Additional Details (Descriptive) - descriptive attributes including the various “flags” • Network Order - Dates and Fiscal Periods - dates associated with the Network Order. • Network Order - Values - • Network Order - Quantities - order, scrap, and produced quantities (no aggregation). • Network Order - Time - goods receipt processing, days receipt and stock coverage (no aggregation). SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 189 5 5 Universe SAP Project System Universe Network Order Star Schema Layout Here is a graphical representation of the star schema for this subject area as it appears in the universe designer Network Relationship Network relationships describe the link between the start and finish points of two activities in a network and determine the sequence of activities. A Network Relationship is a way of linking related Order Operations by one of four methods: • • • • SS relationship (Start - Start) FF relationship (Finish - Finish) SF relationship (Start - Finish) FS relationship (Finish - Start) Read on for descriptions of Network Relationship classes in the SAP Project System universe. 190 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Universe SAP Project System Universe Network Relationship Measures The Network Relationship measures contain all additive and semi-additive measures for Network Relationships. They appear as shown below in the universe: The following sub-classes are included to group like measures. • Network Relationship - Qty Measures - Average and total interval quantities (with aggregation). • Network Relationship - Time Measures - aggregated relationship duration in days, hours, and minutes as follows: • • • • Minimum Maximum Earliest Latest SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 191 5 5 Universe SAP Project System Universe Network Relationship Subject Area Classes The Network Relationship subject area classes contain all remaining objects for Network Relationships. They appear as shown below in the universe. Network Relationship Contains primary key elements for Network Relationships and the following sub-classes: 192 • Network Relationship - Additional Details (Ids) - the foreign keys to the various associated dimensions • Network Relationship - Additional Details (Descriptive) - descriptive attributes including the various “flags” • Network Relationship - Dates and Fiscal Periods - dates associated with the Network Relationship. • Network Relationship - Values - • Network Relationship - Quantities - relationship interval quantities (no aggregation). • Network Relationship - Time - earliest and latest relationship duration values (no aggregation). SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Universe SAP Project System Universe Network Relationship Star Schema Layout Here is a graphical representation of the star schema for this subject area as it appears in the universe designer. Project Cost Summary (Horizontal) Project Costing is used to plan, monitor, and control project costs, thereby achieving comprehensive cost accounting. Here, cost data is represented in horizontal format, or one row for each fiscal year with 16 columns for each measure, one for each fiscal period in the year. Read on for descriptions of Project Cost Summary (horizontal) classes in the SAP Project System universe. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 193 5 5 Universe SAP Project System Universe Project Cost Summary (Horizontal) Measures The Project Cost Summary (Horizontal) measures contain all additive and semi-additive measures for Project Cost Summary (Horizontal). They appear as shown below in the universe: The following sub-classes are included to group like measures. • Project Cost Sum - Hz Actual Measures - Actual cost measures included in multiple currencies: • • • Project Cost Sum - Hz Actual Measures TRX - Transaction Currency Project Cost Sum - Hz Budget Measures - Budget cost measures included in multiple currencies: • • 194 Project Cost Sum - Hz Actual Measures LOC - Local Currency Project Cost Sum - Hz Budget Measures LOC - Local Currency Project Cost Sum - Hz Budget Measures TRX - Transaction Currency SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Universe SAP Project System Universe Project Cost Summary (Horizontal) Subject Area Classes The Project Cost Summary (Horizontal) subject area classes contain all remaining objects for Project Cost Summary (Horizontal). They appear as shown below in the universe PROJECT COST SUMMARY - Horizontal Contains primary key elements for Project Cost Summary - Horizontal and the following sub-classes: • Project Cost Summary (Horizontal) - Additional Details (Ids) - the foreign keys to the various associated dimensions • Project Cost Summary (Horizontal) - Dates and Fiscal Periods dates related to project cost summary. • Project Cost Sum Hz - Values • Project Cost Sum Hz - Local Currency Values- cost summary amounts in local currency (no aggregation). • Project Cost Sum Hz - Transaction Currency Values- cost summary amounts in transaction currency (no aggregation). Project Cost Summary (Horizontal) Star Schema Layout Here is a graphical representation of the star schema for this subject area as it appears in the universe designer SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 195 5 5 Universe SAP Project System Universe 196 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Universe SAP Project System Universe Project Cost Summary (Vertical) Project Costing is used to plan, monitor, and control project costs, thereby achieving comprehensive cost accounting. Here, cost data is represented in vertical format or one row for each fiscal year and fiscal period. There are 16 rows per fiscal year, one for each fiscal period. Each row has individual measures for the single fiscal period. Read on for descriptions of Project Cost Summary (vertical) classes in the SAP Project System universe. Project Cost Summary (Vertical) Measures The Project Cost Summary (Vertical) measures contain all additive and semiadditive measures for Project Cost Summary (Vertical). They appear as shown below in the universe: The following sub-classes are included to group like measures. • Project Cost Sum - Vr Actual Measures - Actual cost measures included in multiple currencies: • • • Project Cost Sum - Vr Actual Measures LOC - Local Currency Project Cost Sum - Vr Actual Measures TRX - Transaction Currency Project Cost Sum - Vr Budget Measures - Budget cost measures included in multiple currencies: • • Project Cost Sum - Vr Budget Measures LOC - Local Currency Project Cost Sum - Vr Budget Measures TRX - Transaction Currency SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 197 5 5 Universe SAP Project System Universe Project Cost Summary (Vertical) Subject Area Classes The Project Cost Summary (Vertical) subject area classes contain all objects for Project Cost Summary (Vertical). They appear as shown below in the universe PROJECT COST SUMMARY - Vertical Contains primary key elements for Project Cost Summary - Vertical and the following sub-classes: 198 • Project Cost Sum Vr - Additional Details (Ids) - the foreign keys to the various associated dimensions • Project Cost Sum Vr - Dates and Fiscal Periods - dates related to project cost summary. • Project Cost Sum Vr - Values • Project Cost Sum Vr - Local Currency Values- cost summary amounts in local currency (no aggregation). • Project Cost Sum Vr - Transaction Currency Values- cost summary amounts in transaction currency (no aggregation). SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Universe SAP Project System Universe Project Cost Summary (Vertical) Star Schema Layout Here is a graphical representation of the star schema for this subject area as it appears in the universe designer. PRT Assignment Production resources and tools (PRTs) are movable (not stationary) operating resources that are required to perform an activity and can be used repeatedly. For example, PRTs include documents, engineering drawings, and measurement instruments. Read on for descriptions of PRT Assignment classes in the SAP Project System universe. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 199 5 5 Universe SAP Project System Universe PRT Assignment Measures The PRT Assignment measures contain all additive and semi-additive measures for PRT Assignment. They appear as shown below in the universe: The following sub-classes are included to group like measures. • • PRT Assignment - Qty Measures - quantities for PRT Assignment PRT Assignment - Time Measures - time-related measures for PRT Assignment, including the following sub-classes: • • • • • 200 PRT Assignment - Actual - actual duration measures PRT Assignment - Earliest - early duration measures PRT Assignment - Latest - late duration measures PRT Assignment - Min - minimum duration measures PRT Assignment - Max - maximum duration measures SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Universe SAP Project System Universe PRT Assignment Subject Area Classes The PRT Assignment subject area classes contain all remaining objects for PRT Assignment. They appear as shown below in the universe PRT Assignment Contains primary key elements for PRT Assignment and the following subclasses: • PRT Assignment - Additional Details (Ids) - the foreign keys to the various associated dimensions • PRT Assignment - Additional Details (Descriptive) - descriptive attributes including the various “flags” • PRT Assignment - Dates and Fiscal Periods - dates associated with the PRT Assignment, including actual and scheduled start and end dates. • PRT Assignment - Values • PRT Assignment - Quantities - offset, duration, and PRT quantities (no aggregation) • PRT Assignment - Time - Minimum, maximum, earliest, and latest days, hours, and minutes duration (no aggregation). SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 201 5 5 Universe SAP Project System Universe PRT Assignment Star Schema Layout Here is a graphical representation of the star schema for this subject area as it appears in the universe designer 202 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Universe SAP Project System Universe Order Operation Detail for activity sequence in a workstep in a plan or work order. Included as a subject area in the universe for detail analysis of order operations. ORDER_OPERATION_FACT is an alias of the ORDER_OPERATION dimension. Read on for descriptions of Order Operation classes in the SAP Project System universe. Order Operation Measures The Order Operation measures contain all additive and semi-additive measures for Order Operations. They appear as shown below in the universe: The following sub-classes are included to group like measures. • Order Operation - Currency TRX - Aggregated order operation costs, including material cost, total cost, and price. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 203 5 5 Universe SAP Project System Universe Order Operation Subject Area Classes The Order Operation subject area classes contain all remaining objects for Order Operation. They appear as shown below in the universe. Order Operation Contains primary key elements for Order Operation and the following subclasses: • Order Operation - Additional Details (Ids) - the foreign keys to the various associated dimensions • Order Operation - Additional Details (Descriptive) - descriptive attributes including the various “flags” • Order Operation - Dates and Fiscal Periods - dates associated with the Order Operation. • Order Operation - Values - • 204 Order Operation - Transaction Currency Values - order operation costs, including material cost, total cost, and price (no aggregation). SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Universe SAP Project System Universe Order Operation Star Schema Layout Here is a graphical representation of the star schema for this subject area as it appears in the universe designer. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 205 5 5 Universe SAP Project System Universe Filters & Techniques Filters The SAP Project System universe contains filters that allow you to restrict the results of your reports. The filters appear after the Fact Table Classes in the universe.: Each of the classes below contain filters that allow you to limit the dimensional and hierarchy attributes selected to certain values. Using these prompts in Web Intelligence prompts users to enter values at report run time for: a single value, a range of values, or a list of multiple values. 206 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Universe SAP Project System Universe Company Code Filters Conditions to limit result set to either a single or multiple Company Codes. Financial Document Type Filters Conditions to limit result set based on type of financial document. Fiscal Period Filters Conditions to limit to single fiscal year, single fiscal year-period, multiple fiscal years, or multiple fiscal year-periods. Hierarchy Filters All hierarchy filters provide two groups of conditions “Limit to Single Parent” and “Limit to Multiple Parent” sub-classes. Each of the conditions provided here allows the user to choose the level of the parent node (0 4)in the hierarchy tree. This universe provides the following hierarchy filters: • Internal Orders Hierarchy - Limit result set to a single or multiple Internal Order parent node(s) • Cost Center Filters - Limit result set to a single or multiple Cost Center parent node(s) • Work Center Filters - Limit result set to a single or multiple Work Center parent node(s) Project Filters Conditions to limit to a single project, a single WBS Project Element, or multiple WBS Project Elements. Project Cost Summary HZ Filters Conditions to limit project cost data by actual, budget, ledger version, single fiscal year, multiple fiscal years, or a fiscal year range. Project Cost Summary VR Filters Conditions to limit project cost data by actual, budget, or ledger version. Techniques Techniques are advanced technique objects developed for the Web Intelligence reports. They are described in “Techniques” on page 17. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 207 5 5 Universe SAP Project System Universe Universe Validation When validating the universe within the Universe Designer, some errors are expected and acceptable. They do not harm universe performance in any way. They are detailed below. Integrity Check Results. Structure Divergences Some tables are not joined to other tables. This is because we use only aliases of those tables in the universe. However, the original table must remain as a placeholder for the original table name. Also, validation tables (those ending in “_BAD”) are not joined to other tables. Object Parsing Errors These objects are in the Techniques section and are represented by valid SQL. These objects are included in the universe to accommodate advanced reporting techniques primarily in Web Intelligence and will work properly when used with other objects in a query. Cardinality Divergences These are caused by the use of the “@prompt” function in the join. Since this function requires user intervention to complete the SQL join condition, the Universe Designer cannot check the cardinality vs. the database. The error messages are specific to your database server. Thus Oracle, SQLServer, and DB2 will have different messages for the same errors. 208 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Universe SAP Master Data Reports SAP Master Data Reports SAP Master Data reports provide a tool for Data Discovery and Data Auditing. These reports are used by all Rapid Marts in the SAP BusinessObjects Rapid Mart Suite for SAP. Note: This universe only includes joins for hierarchy dimensions. No other joins are provided as they are specific to each Rapid Mart. Recommended table joins contains a complete list of joins provided in the SAP Master Data universe. Data Discovery These reports allow users to view hierarchy data. The full breadth of the data can be ascertained and used to make informed decisions when designing a report for any given subject area. The reports are: • • • • • • • • • • • • • • • Activity Hierarchy Data Discovery Cost Center Hierarchy Data Discovery Profit Center Hierarchy Data Discovery Cost Element Hierarchy Data Discovery Internal Order Hierarchy Data Discovery Functional Area Hierarchy Data Discovery GL Account Hierarchy Data Discovery FS Account Hierarchy Data Discovery Project Element Hierarchy Data Discovery Equipment Hierarchy Data Discovery Functional Location Hierarchy Data Discovery Work Center Hierarchy Data Discovery BOM Hierarchy Data Discovery Organization Unit Data Discovery Position Data Discovery SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 209 5 5 Universe SAP Master Data Reports Activity Hierarchy Data Discovery View Activity Hierarchies for a specified Controlling Area, Parent Activity, and Activity Hierarchy. Report SQL SELECT DISTINCT ACTIVITY_HIER_HR.ACTIVITY_ID, ACTIVITY_HIER_HR.CTRL_AREA_ID, ACTIVITY_HIER_HR.LEAF_LEVEL, ACTIVITY_HIER_HR.LEVEL_0_FULLNAME, ACTIVITY_HIER_HR.LEVEL_1_FULLNAME, ACTIVITY_HIER_HR.LEVEL_2_FULLNAME, ACTIVITY_HIER_HR.LEVEL_3_FULLNAME, ACTIVITY_HIER_HR.LEVEL_4_FULLNAME, ACTIVITY_HIER_HR.LEVEL_5_FULLNAME, ACTIVITY_HIER_HR.LEVEL_6_FULLNAME, ACTIVITY_HIER_HR.LEVEL_7_FULLNAME FROM ACTIVITY_HIER_HR, ACTIVITY_HIER_VR, ACTIVITY WHERE ( ACTIVITY.CTRL_AREA_ID = ACTIVITY_HIER_VR.CTRL_AREA_ID and ACTIVITY.ACTIVITY_ID = ACTIVITY_HIER_VR.DESCENDANT_ID ) AND ( ACTIVITY.CTRL_AREA_ID=ACTIVITY_HIER_HR.CTRL_AREA_ID and ACTIVITY.ACTIVITY_ID=ACTIVITY_HIER_HR.ACTIVITY_ID ) AND 210 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Universe SAP Master Data Reports ( ( ACTIVITY_HIER_VR.ANCESTOR_ID in ('A1') AND ACTIVITY_HIER_HR.LEVEL_0_ID in ('A1') ) AND ACTIVITY_HIER_HR.CTRL_AREA_ID = '1000' AND ACTIVITY_HIER_HR.CTRL_AREA_ID <> '?' AND ACTIVITY_HIER_HR.LEVEL_0_ID <> '?' ) Cost Center Hierarchy Data Discovery View Cost Center Hierarchies for a specified Controlling Area, Parent Cost Center, and Cost Center Hierarchy. Report SQL All report SQL is located in the Rapid Mart installation directory under "\Sample\DML". SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 211 5 5 Universe SAP Master Data Reports Profit Center Hierarchy Data Discovery View Profit Center Hierarchies for a specified Controlling Area, Parent Profit Center(s), and Profit Center Hierarchy (or Hierarchies). Report SQL All report SQL is located in the Rapid Mart installation directory under "\Sample\DML". Cost Element Hierarchy Data Discovery View Cost Element Hierarchies for a specified Chart of Accounts, Parent Cost Element, and Cost Element Hierarchy. Report SQL All report SQL is located in the Rapid Mart installation directory under "\Sample\DML". 212 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Universe SAP Master Data Reports Internal Order Hierarchy Data Discovery View Internal Order Hierarchies for a specified Controlling Area, Parent Internal Order, and Internal Order Hierarchy. Report SQL All report SQL is located in the Rapid Mart installation directory under "\Sample\DML". SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 213 5 5 Universe SAP Master Data Reports Functional Area Hierarchy Data Discovery View Functional Area Hierarchies for a specified Parent Functional Area and Functional Area Hierarchy. Report SQL All report SQL is located in the Rapid Mart installation directory under "\Sample\DML". 214 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Universe SAP Master Data Reports GL Account Hierarchy Data Discovery View GL Account, Profit Center GL Account, and Financial Statement (FS) Hierarchies for a specified Chart of Accounts, Parent GL Account, and GL Account Hierarchy. This report uses a prompt to indicate which type of financial hierarchy should be analyzed: • • • GL Account Hierarchy = @GL Profit Center GL Account Hierarchy = @PC FS Hierarchy = code of the financial statement (ex: CAUS) Report SQL All report SQL is located in the Rapid Mart installation directory under "\Sample\DML". SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 215 5 5 Universe SAP Master Data Reports FS Account Hierarchy Data Discovery View account information for a specified Chart of Accounts and FS Account hierarchy, along with account ranges, credit and debit flags, and account full names. Report SQL SELECT DISTINCT GL_ACCOUNT_HIER_HZ.LEVEL_0_FULLNAME, GL_ACCOUNT_HIER_HZ.LEVEL_1_FULLNAME, GL_ACCOUNT_HIER_HZ.LEVEL_2_FULLNAME, 216 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Universe SAP Master Data Reports GL_ACCOUNT_HIER_HZ.LEVEL_3_FULLNAME, GL_ACCOUNT_HIER_HZ.LEVEL_4_FULLNAME, GL_ACCOUNT_HIER_HZ.LEVEL_5_FULLNAME, GL_ACCOUNT_HIER_HZ.LEVEL_6_FULLNAME, GL_ACCOUNT_HIER_HZ.LEVEL_7_FULLNAME, FS_HIERARCHY_DISCOVERY_HZ.CREDIT_FLAG, FS_HIERARCHY_DISCOVERY_HZ.DEBIT_FLAG, FS_HIERARCHY_DISCOVERY_HZ.LOWER_ACCT_LIMIT, FS_HIERARCHY_DISCOVERY_HZ.UPPER_ACCT_LIMIT, GL_ACCOUNT_DISCOVERY_HZ.LEAF_FLAG, GL_ACCOUNT_DISCOVERY_HZ.HIERARCHY_NAME FROM GL_ACCOUNT_HIER_HZ, FS_HIERARCHY FS_HIERARCHY_DISCOVERY_HZ, GL_ACCOUNT_HIER GL_ACCOUNT_DISCOVERY_HZ, GL_ACCOUNT_MASTER WHERE ( GL_ACCOUNT_MASTER.CHART_OF_ACCTS_ID=GL_ACCOUNT_HIER_HZ. CHART_OF_ACCTS_ID and GL_ACCOUNT_MASTER.GL_ACCOUNT_ID=GL_ACCOUNT_HIER_HZ.CUR RENT_LEAF AND GL_ACCOUNT_MASTER.HIERARCHY_NAME in ('ACCOUNT','CAUS') AND GL_ACCOUNT_HIER_HZ.HIERARCHY_NAME = 'CAUS' ) AND ( GL_ACCOUNT_HIER_HZ.HIERARCHY_NAME=GL_ACCOUNT_DISCOVER Y_HZ.HIERARCHY_NAME and GL_ACCOUNT_HIER_HZ.CHART_OF_ACCTS_ID=GL_ACCOUNT_DISCOVE RY_HZ.CHART_OF_ACCTS_ID and GL_ACCOUNT_HIER_HZ.CURRENT_LEAF=GL_ACCOUNT_DISCOVERY_H Z.CHILD_ID ) AND ( GL_ACCOUNT_HIER_HZ.CHART_OF_ACCTS_ID=FS_HIERARCHY_DISCO VERY_HZ.CHART_OF_ACCTS_ID and GL_ACCOUNT_HIER_HZ.HIERARCHY_NAME=FS_HIERARCHY_DISCOVE RY_HZ.FS_VERSION_ID and GL_ACCOUNT_HIER_HZ.CURRENT_LEAF=FS_HIERARCHY_DISCOVERY_ HZ.CHILD_ID ) AND ( GL_ACCOUNT_HIER_HZ.CHART_OF_ACCTS_ID = 'CAUS' AND ( GL_ACCOUNT_MASTER.HIERARCHY_NAME NOT IN ( '@PC', '@GL') ) AND GL_ACCOUNT_HIER_HZ.LEVEL_2_ID <> GL_ACCOUNT_HIER_HZ.LEVEL_1_ID AND GL_ACCOUNT_HIER_HZ.LEVEL_3_ID <> GL_ACCOUNT_HIER_HZ.LEVEL_2_ID AND GL_ACCOUNT_HIER_HZ.LEVEL_4_ID <> GL_ACCOUNT_HIER_HZ.LEVEL_3_ID AND GL_ACCOUNT_HIER_HZ.LEVEL_5_ID <> GL_ACCOUNT_HIER_HZ.LEVEL_4_ID ) SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 217 5 5 Universe SAP Master Data Reports Project Element Hierarchy Data Discovery View Project Element Hierarchies for a specified Parent Project Element and Project Element Hierarchy. Report SQL All report SQL is located in the Rapid Mart installation directory under "\Sample\DML". Equipment Hierarchy Data Discovery View Equipment Hierarchies for a specified Parent Equipment and Equipment Hierarchy. Report SQL All report SQL is located in the Rapid Mart installation directory under "\Sample\DML". 218 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Universe SAP Master Data Reports Functional Location Hierarchy Data Discovery View Functional Location Hierarchies for a specified Parent Functional Location and Functional Location Hierarchy. Report SQL All report SQL is located in the Rapid Mart installation directory under "\Sample\DML". Work Center Hierarchy Data Discovery View Work Center Hierarchies for a specified Parent Work Center and Work Center Hierarchy. Report SQL All report SQL is located in the Rapid Mart installation directory under "\Sample\DML". SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 219 5 5 Universe SAP Master Data Reports BOM Hierarchy Data Discovery View BOM Hierarchies for a specified BOM Id and Parent BOM Hierarchy. Report SQL All report SQL is located in the Rapid Mart installation directory under "\Sample\DML". 220 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Universe SAP Master Data Reports Organization Unit Data Discovery View Organization Unit Hierarchies for a specified Parent Organization Unit(s). Report SQL All report SQL is located in the Rapid Mart installation directory under "\Sample\DML". Position Data Discovery View Position Hierarchies for the specified Parent Position(s). Report SQL All report SQL is located in the Rapid Mart installation directory under "\Sample\DML". SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 221 5 5 Universe SAP Master Data Reports Data Auditing These reports allow users to view hierarchy data records that have failed validation in Data Services. This enables correction of the data in the SAP solutions source system. Nine data auditing reports are included with the SAP Master Data universe. These reports display data in validation tables as follows: Report Name Invalid Data Table Invalid Cost Center Hierarchy COST_CENTER_HIER_BAD Invalid Activity Hierarchy ACTIVITY_HIER_BAD Invalid Cost Element Hierarchy COST_ELEMENT_HIER_BAD Invalid Functional Area Hierarchy FUNCTIONAL_AREA_HIER_BAD Invalid GL Account Hierarchy GL_ACCOUNT_HIER_BAD Invalid Internal Order Hierarchy INTERNAL_ORDER_HIER_BAD Invalid Profit Center Hierarchy PROFIT_CENTER_HIER_BAD Invalid Project Element Hierarchy PROJECT_ELEMENT_HIER_BAD Invalid Work Center Hierarchy WORK_CENTER_HIER_BAD All data auditing reports are all similar in structure. Invalid Cost Center Hierarchy is show below as an example of the hierarchy data auditing reports. Invalid Cost Center Hierarchy Show Cost Center Hierarchy records that have failed validation in Data Services. Report SQL SELECT DISTINCT COST_CNTR_HIER_BAD.PARENT_ID, COST_CNTR_HIER_BAD.PARENT_DESC, COST_CNTR_HIER_BAD.CTRL_AREA_ID, COST_CNTR_HIER_BAD.CHILD_ID, 222 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Universe SAP Master Data Reports COST_CNTR_HIER_BAD.CHILD_DESC, COST_CNTR_HIER_BAD.DI_ERRORACTION, COST_CNTR_HIER_BAD.DI_ERRORCOLUMNS, COST_CNTR_HIER_BAD.LEAF_FLAG, COST_CNTR_HIER_BAD.LOAD_DATE, COST_CNTR_HIER_BAD.LOAD_TIME, COST_CNTR_HIER_BAD.ROOT_FLAG FROM COST_CNTR_HIER_BAD Recommended table joins When analyzing data hierarchy data, you need to create joins between the dimension table and the hierarchy tables in the Rapid Mart. The following shows joins provided in the SAP Master Data universe. Dimension Table Hierarchy Table Join Text ACTIVITY ACTIVITY_HIER_HZ ACTIVITY.CTRL_AREA_ID=ACTIVITY_HIER_H Z.CTRL_AREA_ID and ACTIVITY.ACTIVITY_ID=ACTIVITY_HIER_HZ.A CTIVITY_ID ACTIVITY ACTIVITY_HIER_VR ACTIVITY.CTRL_AREA_ID = ACTIVITY_HIER_VR.CTRL_AREA_ID and ACTIVITY.ACTIVITY_ID = ACTIVITY_HIER_VR.CHILD_ID BILL_OF_MATERIALS BILL_OF_MATERIALS_HIE R_HZ BILL_OF_MATERIALS.BOM_CATEG_ID=BILL_ OF_MATERIALS_HIER_HZ.BOM_CATEG_ID and BILL_OF_MATERIALS.BOM_ID=BILL_OF_MAT ERIALS_HIER_HZ.BOM_ID and BILL_OF_MATERIALS.ALT_BOM_ID=BILL_OF_ MATERIALS_HIER_HZ.ALT_BOM_ID and BILL_OF_MATERIALS.BOM_NODE_ID=BILL_O F_MATERIALS_HIER_HZ.BOM_NODE_ID BILL_OF_MATERIALS BILL_OF_MATERIALS_HIE R_VR BILL_OF_MATERIALS.BOM_CATEG_ID=BILL_ OF_MATERIALS_HIER_VR.BOM_CATEG_ID and BILL_OF_MATERIALS.BOM_ID=BILL_OF_MAT ERIALS_HIER_VR.BOM_ID and BILL_OF_MATERIALS.ALT_BOM_ID=BILL_OF_ MATERIALS_HIER_VR.ALT_BOM_ID and BILL_OF_MATERIALS.BOM_NODE_ID=BILL_O F_MATERIALS_HIER_VR.CHILD_ID COST_CENTER COST_CENTER_HIER_HZ COST_CENTER.CTRL_AREA_ID=COST_CENT ER_HIER_HZ.CTRL_AREA_ID and COST_CENTER.COST_CNTR_ID=COST_CEN TER_HIER_HZ.COST_CNTR_ID SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 223 5 5 Universe SAP Master Data Reports Dimension Table Hierarchy Table Join Text COST_CENTER COST_CENTER_HIER_VR COST_CENTER.CTRL_AREA_ID=COST_CENT ER_HIER_VR.CTRL_AREA_ID and COST_CENTER.COST_CNTR_ID=COST_CEN TER_HIER_VR.CHILD_ID COST_ELEMENT COST_ELEMENT_HIER_H Z COST_ELEMENT.COST_ELEM_ID=COST_ELE MENT_HIER_HZ.COST_ELEM_ID and COST_ELEMENT.CHART_OF_ACCT_ID=COST _ELEMENT_HIER_HZ.CHART_OF_ACCT_ID COST_ELEMENT COST_ELEMENT_HIER_V R COST_ELEMENT.CHART_OF_ACCT_ID=COST _ELEMENT_HIER_VR.CHART_OF_ACCT_ID and COST_ELEMENT.COST_ELEM_ID=COST_ELE MENT_HIER_VR.CHILD_ID COUNTRY_GROUP COUNTRY_GROUP_STAT US COUNTRY_GROUP.COUNTRY_GRP_ID = COUNTRY_GROUP_STATUS.COUNTRY_GRP _ID EQUIPMENT EQUIPMENT_HIER_HZ EQUIPMENT.EQUIPMNT_ID=EQUIPMENT_HIE R_HZ.EQUIPMNT_ID EQUIPMENT EQUIPMENT_HIER_VR EQUIPMENT.EQUIPMNT_ID=EQUIPMENT_HIE R_VR.CHILD_ID FS_HIERARCHY GL_ACCOUNT_HIER_HZ GL_ACCOUNT_HIER_HZ.CHART_OF_ACCT_I D=FS_HIERARCHY.CHART_OF_ACCT_ID and GL_ACCOUNT_HIER_HZ.HIER_ID=FS_HIERA RCHY.FS_VERSION_ID and GL_ACCOUNT_HIER_HZ.GL_ACCT_ID=FS_HI ERARCHY.CHILD_ID FS_HIERARCHY GL_ACCOUNT_HIER_VR GL_ACCOUNT_HIER_VR.CHART_OF_ACCT_I D=FS_HIERARCHY.CHART_OF_ACCT_ID and GL_ACCOUNT_HIER_VR.HIER_ID=FS_HIERA RCHY.FS_VERSION_ID and GL_ACCOUNT_HIER_VR.CHILD_ID=FS_HIER ARCHY.CHILD_ID FUNCTIONAL_AREA FUNCTIONAL_AREA_HIER FUNCTIONAL_AREA.FUNCTNL_AREA_ID=FU _HZ NCTIONAL_AREA_HIER_HZ.FUNCTNL_AREA _ID FUNCTIONAL_AREA FUNCTIONAL_AREA_HIER FUNCTIONAL_AREA.FUNCTNL_AREA_ID=FU _VR NCTIONAL_AREA_HIER_VR.CHILD_ID FUNCTIONAL_LOCATION FUNCTIONAL_LOCATION_ FUNCTIONAL_LOCATION.FUNCTNL_LOCATN HIER_HZ _ID=FUNCTIONAL_LOCATION_HIER_HZ.FUN CTNL_LOCATN_ID FUNCTIONAL_LOCATION FUNCTIONAL_LOCATION_ FUNCTIONAL_LOCATION.FUNCTNL_LOCATN HIER_VR _ID=FUNCTIONAL_LOCATION_HIER_VR.CHIL D_ID GL_ACCOUNT_HIER GL_ACCOUNT_HIER_HZ 224 GL_ACCOUNT_HIER_HZ.HIER_ID=GL_ACCO UNT_HIER.HIER_ID and GL_ACCOUNT_HIER_HZ.CHART_OF_ACCT_I D=GL_ACCOUNT_HIER.CHART_OF_ACCT_ID and GL_ACCOUNT_HIER_HZ.GL_ACCT_ID=GL_A CCOUNT_HIER.CHILD_ID SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Universe SAP Master Data Reports Dimension Table Hierarchy Table Join Text GL_ACCOUNT_HIER GL_ACCOUNT_HIER_VR GL_ACCOUNT_HIER_VR.HIER_ID=GL_ACCO UNT_HIER.HIER_ID and GL_ACCOUNT_HIER_VR.CHART_OF_ACCT_I D=GL_ACCOUNT_HIER.CHART_OF_ACCT_ID and GL_ACCOUNT_HIER_VR.CHILD_ID=GL_ACC OUNT_HIER.CHILD_ID GL_ACCOUNT_MASTER GL_ACCOUNT_HIER_HZ GL_ACCOUNT_MASTER.CHART_OF_ACCT_I D=GL_ACCOUNT_HIER_HZ.CHART_OF_ACC T_ID and GL_ACCOUNT_MASTER.GL_ACCT_ID=GL_A CCOUNT_HIER_HZ.GL_ACCT_ID AND GL_ACCOUNT_MASTER.HIER_ID in ('ACCOUNT',@Prompt('Select GL Account Hierarchy Code','A','GL Account\Hierarchy Name',mono,free)) AND GL_ACCOUNT_HIER_HZ.HIER_ID = @Prompt('Select GL Account Hierarchy Code','A','GL Account Hierarchy Hz\Hierarchy Name',mono,free) GL_ACCOUNT_MASTER GL_ACCOUNT_HIER_VR GL_ACCOUNT_MASTER.CHART_OF_ACCT_I D=GL_ACCOUNT_HIER_VR.CHART_OF_ACC T_ID and GL_ACCOUNT_MASTER.GL_ACCT_ID=GL_A CCOUNT_HIER_VR.CHILD_ID AND GL_ACCOUNT_MASTER.HIER_ID in ('ACCOUNT',@Prompt('Select GL Account Hierarchy Code','A','GL Account\Hierarchy Name',mono,free)) AND GL_ACCOUNT_HIER_VR.HIER_ID = @Prompt('Select GL Account Hierarchy Code','A','GL Account Hierarchy Vr\Hierarchy Name',mono,free) INTERNAL_ORDER INTERNAL_ORDER_HIER_ INTERNAL_ORDER.INTERNAL_ORDER_ID=IN HZ TERNAL_ORDER_HIER_HZ.INTERNAL_ORDE R_ID INTERNAL_ORDER INTERNAL_ORDER_HIER_ INTERNAL_ORDER.INTERNAL_ORDER_ID=IN VR TERNAL_ORDER_HIER_VR.CHILD_ID MATERIAL PRODUCT_HIERARCHY MATERIAL.PROD_HIER_ID=PRODUCT_HIERA RCHY.PROD_HIER_ID OBJECT_STATUS_HZ OBJECT_STATUS OBJECT_STATUS_HZ.OBJ_ID=OBJECT_STAT US.OBJ_ID ORGANIZATION_UNIT ORGANIZATION_UNIT_HIE ORGANIZATION_UNIT.ORG_UNIT_KEY R_HZ =ORGANIZATION_UNIT_HIER_HZ.ORG_UNIT _KEY ORGANIZATION_UNIT ORGANIZATION_UNIT_HIE ORGANIZATION_UNIT.ORG_UNIT_KEY=ORG R_VR ANIZATION_UNIT_HIER_VR.CHILD_KEY PAYROLL_PERIOD PAYROLL_PERIOD_PARA METER PAYROLL_PERIOD.PERIOD_PARAMETER_ID = PAYROLL_PERIOD_PARAMETER.PERIOD_PA RAMETER_ID SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 225 5 5 Universe SAP Master Data Reports Dimension Table Hierarchy Table Join Text POSITION POSITION_HIER_HZ POSITION.POSITION_ID=POSITION_HIER_HZ .POSITION_ID POSITION POSITION_HIER_VR POSITION.POSITION_ID=POSITION_HIER_VR .CHILD_ID PROFIT_CENTER PROFIT_CENTER_HIER_H PROFIT_CENTER.CTRL_AREA_ID=PROFIT_C Z ENTER_HIER_HZ.CTRL_AREA_ID and PROFIT_CENTER.PROFIT_CNTR_ID=PROFIT _CENTER_HIER_HZ.PROFIT_CNTR_ID PROFIT_CENTER PROFIT_CENTER_HIER_V R PROFIT_CENTER.CTRL_AREA_ID=PROFIT_C ENTER_HIER_VR.CTRL_AREA_ID and PROFIT_CENTER.PROFIT_CNTR_ID=PROFIT _CENTER_HIER_VR.CHILD_ID PROJECT_ELEMENT PROJECT_ELEMENT_HIE R_HZ PROJECT_ELEMENT.PROJ_ELEM_ID=PROJE CT_ELEMENT_HIER_HZ.PROJ_ELEM_ID PROJECT_ELEMENT PROJECT_ELEMENT_HIE R_VR PROJECT_ELEMENT.PROJ_ELEM_ID=PROJE CT_ELEMENT_HIER_VR.CHILD_ID WORK_CENTER WORK_CENTER_HIER_HZ WORK_CENTER.WORK_CNTR_ID=WORK_CE NTER_HIER_HZ.WORK_CNTR_ID and WORK_CENTER.PLANT_ID=WORK_CENTER_ HIER_HZ.PLANT_ID WORK_CENTER WORK_CENTER_HIER_VR WORK_CENTER.WORK_CNTR_ID=WORK_CE NTER_HIER_VR.CHILD_ID AND WORK_CENTER.PLANT_ID=WORK_CENTER_ HIER_VR.PLANT_ID 226 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Universe Customizing the Universe Customizing the Universe The SAP Project System Universe can be modified easily to suit your specific needs. Here is an example: Splitting the SAP Project System Universe The SAP Project System Universe, contains several subject areas. Suppose your company wants a new universe with just the Milestone subject area while keeping the original universe as is. You can follow these steps to create two universes: 1. Create a copy of the SAP Project System Universe with file name: • SAP-PS-Milestones.unv 2. In the Universe Parameters, Definition tab, change the name of the universe to: 3. Go to the graphic representation of the universe, right click on NETWORK_ORDER_FACT and choose view associated objects. This will highlight a number of objects in left hand pane of the Universe Designer. These object should be deleted from the universe. Also delete any empty top level classes that remain for the objects after deletion. 4. Repeat previous step for • • • • • • 5. NETWORK_RELATIONSHIP_FACT PROJECT_COST_SUMMARY_FACT_HZ PROJECT_COST_SUMMARY_FACT_VR PRT_ASSIGNMENT_FACT ORDER_OPERATION_FACT Delete these tables from the graphic representation of the universe: • • • • • • 6. SAP Project - Milestones NETWORK_ORDER_FACT NETWORK_RELATIONSHIP_FACT PROJECT_COST_SUMMARY_FACT_HZ PROJECT_COST_SUMMARY_FACT_VR PRT_ASSIGNMENT_FACT ORDER_OPERATION_FACT All joins associated with these tables will be deleted as you delete the tables. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 227 5 5 Universe Customizing the Universe 7. In the graphic representation, find all dimension tables not joined to a fact table. For each of these tables, right click on the table and choose view associated objects. Delete these objects from the universe. Also delete any empty top level classes for the objects. 8. If the un-joined dimensions have associated hierarchy tables you should delete all associated hierarchy objects and empty top level classes as well. 9. In the graphic representation, delete all dimension tables not joined to a fact table. This includes their associated hierarchy tables. Any joins between dimensions and hierarchies will also be deleted automatically when you do this. 10. Delete the following contexts in the universe: • • • • • • NETWORK_ORDER_FACT PROJECT_COST_SUMM_VR PROJECT_COST_SUMM_HZ NETWORK_RELATIONSHIP_FACT ORDER_OPERATION_FACT PRT_ASSIGNMENT_FACT 11. Validate and test the universe 228 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide chapter Installing the Rapid Mart 6 Installing the Rapid Mart Overview Overview This chapter contains the information you need to install the SAP BusinessObjects Project Systems Rapid Mart, version for SAP solutions. The information in this chapter is useful for system administrators or others who install the Rapid Mart. See ‘Documentation References’ chapter for Data Services and BusinessObjects Enterprise installation and configuration documentation location. This chapter contains the following sections: • System Prerequisites • Personnel Prerequisites • Rapid Mart product components • Preparing your environment • The Rapid Mart Package • Install the Rapid Mart Target Schema • Install the Data Services Job(s) • Installing Rapid Mart Reporting Content 230 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Installing the Rapid Mart System Prerequisites System Prerequisites To run the SAP BusinessObjects Project Systems Rapid Mart, version for SAP solutions, you need the following: • SAP solutions release 4.6 or higher. • SAP BusinessObjects Enterprise XI Release 2 or higher (for reporting content only) • • SAP BusinessObjects Data Services XI 3.2, or higher A “Target” database that is one of: • • • • Oracle Microsoft SQL Server IBM DB2 UDB Teradata Note: Using Teradata as a target requires additional customizations and modifications to the Rapid Mart. View xi3_rm_sap_td_suppl_en.pdf document for details. We recommend that your consulting or technical staff be well versed in both Teradata and Data Services functionality before proceeding. Consult the Supported Platforms document for details on supported versions of: • • • • SAP solutions BusinessObjects Enterprise Data Services Target databases If you are installing the Rapid Mart over network, the system you are using needs to have at least: • • SAP BusinessObjects Data Services XI 3.2 Designer or higher SAP BusinessObjects Enterprise XI Release 2 Client or higher If you have questions about system prerequisites, contact SAP BusinessObjects Technical Support. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 231 6 6 Installing the Rapid Mart Personnel Prerequisites Personnel Prerequisites The Rapid Mart installation procedure is completely manual. There are many intricacies. We recommend the team installing the Rapid Mart be fluent with these SAP BusinessObjects products: • Data Services • • • • Designer Job Server Web Administration BusinessObjects Enterprise • • Universe Designer Web Intelligence Query Designer For additional support we recommend expertise in: • • 232 SAP solutions Administration (BASIS) Target Database DBA (Database Administration) SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Installing the Rapid Mart Rapid Mart product components Rapid Mart product components The Rapid Mart is delivered as a Zip file that includes all major product components. These are organized as directories and sub-directories within the zipped file. The main directories are: • Data Model for the target database: This is an Integrated ERWin Data Model of the complete target schema for all Rapid Marts related to SAP solutions. The ERwin file is called: • SAP_Integrated_Model.erwin The model is built with AllFusion ERwin Data Modeler Release: 7.2. If you have ERwin release 7.2 or higher available, you can load the file and use it to extend and customize the data model. The model is used to generate SQL scripts for: • • • • • • • Dropping Rapid Mart tables and views Creating Rapid Mart indexes Dropping Rapid Mart indexes Creating database stored procedures Dropping database stored procedures Documentation for the Rapid Mart including: • Business Guide • • • • • • • • Creating Rapid Mart tables and views User Guide Release Notes Deployment Guidelines for Oracle Integrated Data Model User Guide White Paper on Rapid Marts manual upgrade process Customizing Rapid Marts for Teradata Supplement Rapid Marts Word Utility User Guide. ETL (Extract Transformation Load) logic including: • SAP BusinessObjects Data Services XI 3.2 ATL file that specifies the full (initial) load and incremental (delta) update jobs. These jobs perform the extract from SAP solutions and load to the Rapid Mart target tables • • Auxiliary Data Files used by the jobs Source code for custom ABAP programs used by the jobs SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 233 6 6 Installing the Rapid Mart Rapid Mart product components • Sample reporting SQL (DML): This is the SQL source statements extracted from each of the sample Web Intelligence reports delivered with the Rapid Mart. It also includes sample SQL (DDL) for suggested database procedures. • Utilities (Rapid Mart Word Utility and Metadata Discovery Utility.) Both Word Utility and Metadata Discovery Utility are metadata reporting solutions designed to help you with the manual upgrade process and to enforce pre-defined naming conventions when developing or customizing Rapid Mart data model(s). It also provides better exposure of the data model metadata details. • 234 Visuals contains the Rapid Mart BIAR file (reporting content). These are the sample Webi reports and universes (semantic layer) included with the Rapid Mart. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Installing the Rapid Mart Preparing your environment Preparing your environment Preparing Data Services Follow these steps to prepare your environment for the Rapid Mart installation: • Install SAP BusinessObjects Data Services XI 3.2 or higher, if it is not already installed. Refer to the Data Services Installation Guide for detailed installation instructions. Make sure that you install the Data Services Designer and that you install and configure a Job Server and an Access Server. Though you need Data Services job server to run Rapid Mart jobs, you need just Data Services Designer to install Rapid Mart. Create a separate repository for Rapid Mart(s) after the Data Services installation using the Repository Manager. A Data Services repository is required to install the Rapid Mart ETL job (ATL file). It is recommended to import the ATL file(s) into an empty Data Services repository. Multiple Rapid Marts can be installed in the same repository. Make sure that the Job Server is associated to the repository. The association sign in the right bottom corner of Data Services Designer should be on: If the association is inactive, the sign will have a red cross: • Start Data Services Designer and log on to the repository where you are going to install the Rapid Mart. This step ensures that your default connection is set appropriately. • Exit Data Services Designer. Preparing Target Database Environment Prepare your target database environment. • Currently the Rapid Mart supports Oracle, MS SQL Server, Teradata, and DB2 as target databases. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 235 6 6 Installing the Rapid Mart Preparing your environment • Ensure there is an empty database schema/user for use as target database. Create one if necessary. • Be sure to have the target database connection information (user name, password, etc.) available. Target database connection information is required when setting up connectivity in Data Services Designer. • If your target database is Microsoft SQL-Server, make sure the database uses Case Sensitive collation (like Latin1_General_BIN). Preparing Source Application • Confirm your SAP solutions version. Minimum required version is SAP solutions release 4.6 or higher. • Sometimes Rapid Marts process data differently, depending upon the version. See ‘Data Service Supplement for SAP’ document for details on how to setup connectivity between Data Services and SAP. Preparing BusinessObjects Enterprise Follow these steps to prepare your environment for the Rapid Mart Reporting Content installation: • Ensure the SAP BusinessObjects Enterprise XI Release 2 or higher Client is available on your installation machine. • Ensure BusinessObjects Enterprise Client has correct connectivity to the CMS you will use for the sample reporting content. • The CMS must also be SAP BusinessObjects Enterprise XI Release 2 or higher. • Ensure the Import Wizard utility is available to import the BIAR file. Performance Tuning The table and index creation scripts provided in the Rapid Mart are a guideline and starting point. As no two installation environments are the same, we recommend a performance tuning analysis of the target environment considering: • • • • 236 Volume of data to be loaded, including growth rates Physical disk layout and requirements Network bandwidth Frequency and duration of loads SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Installing the Rapid Mart Preparing your environment • • Reporting query volumes and most frequently used subject areas Hardware configuration and capacity for all servers involved: • • • • SAP solutions server(s) Data Services Job Server(s) Target Database Server(s) BusinessObjects Enterprise Server(s) From this analysis you will be able to implement proper database storage parameters and proper indexes for your environment. It is invaluable to have a qualified DBA and appropriately trained technical staff for this analysis. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 237 6 6 Installing the Rapid Mart The Rapid Mart Package The Rapid Mart Package Download the Rapid Mart package. Choose an appropriate location on your installation server and run unzip/ extract program to install the package. We recommend creating a subdirectory called as the Rapid Mart name (example SAPPS_RapidMart) under the Data Services directory of the installation server. This process will create a standard set of sub directories described in “Rapid Mart product components” on page 233 and ReadMe.txt file. 238 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Installing the Rapid Mart Install the Rapid Mart Target Schema Install the Rapid Mart Target Schema This section deals with the installation of the Rapid Mart target schema.The schema installation is manual. Create Target Schema After you unzip the Rapid Mart package, to go the DataModel sub-directory. You will find directories for each of the target databases supported: • • • • Oracle DB2 SQL Server Teradata Create the target schema using the files from the sub-directory for your target database. Note: The integrated data model includes the tables, views, and indexes used by all Rapid Marts for SAP solutions. Thus, execute the set of scripts only once when installing multiple Rapid Marts. The set of scripts is identical in all Rapid Marts for SAP solutions. Create Target Tables In the appropriate target database directory locate the files: • • SAP_Create_Tables.sql SAP_Create_Comments.sql As a quick start, execute the scripts in your target database. It will create all database tables and views used by the Rapid Mart. Creating comments is optional. It will ensure that Data Services will store tables and views with descriptions in its repository after you re-import the tables and views. Note: Please read notes below, and apply as needed: 1. Use the results of Performance Tuning analysis to guide you in the process of allocating storage space and physical disk location for your tables You may want to modify the table create script to include these parameters before execution. 2. If your target database is DB2 without Code Set UTF-8 (without multi-byte character support), you will need to edit the SAP_Create_Tables.sql script. Change all occurrences of data type VARGRAPHIC to VARCHAR before creating tables. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 239 6 6 Installing the Rapid Mart Install the Rapid Mart Target Schema 3. If your target database is DB2 with Code Set UTF-8 (with multi-byte character support), you do not need to make changes to SAP_Create_Tables.sql script. 4. If your target database is DB2, regardless of Code Set, you must have at least one tablespace with page size = 8 Kilobytes to accommodate column size (table width) on some tables. The tables affected by this are: • • • • • COST_CENTER_HIER_HZ FUNCTIONAL_AREA_HIER_HZ GL_ACCOUNT_HIER_HZ PROFIT_CENTER_HIER_HZ PROJECT_ELEMENT_HIER_HZ Create Target Indexes Creating indexes is optional. We highly recommend that the DBAs first review the indexes and decide which indexes should be created to ensure proper performance for both ETL process and reporting query responses. In the appropriate target database directory locate the files: • • SAP_Create_Indexes_All.sql SAP_Create_Indexes_Performance.sql The first script includes all indexes for all tables in the data model. These include indexes for each foreign key in the model. The second script is a subset of indexes (from SAP_Create_Indexes_All.sql) tuned for performance in our internal SAP BusinessObjects development environment. This includes optimization for both Data Services load performance and reporting performance. For a quick start, we suggest starting with the SAP_Create_Indexes_Performance.sql file, and then creating / dropping indexes as needed in your environment. Note: Use the results of Performance Tuning analysis to guide you in the process of: • • • selecting indexes to create allocating storage space allocating physical disk You may want to modify the index creation scripts to include these parameters before execution. 240 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Installing the Rapid Mart Install the Rapid Mart Target Schema Create Dummy Procedures The Rapid Mart contains 2 templates or “dummy” database procedures. As delivered, they are place holders for custom performance tuning. See Rapid Mart Deployment Guideline.pdf for more details on how to use these procedures. One procedure is called before each fact table load in the Rapid Mart, and the other after the fact table is loaded. The procedures need to be installed for the Data Services jobs to run. Locate the file: • Create_Dummy_Maintenance_SP.sql Execute this file in your target database environment to create the dummy procedures. You can modify these procedures to help load performance. For example, the first procedure could be modified to drop secondary (foreign key) indexes on the fact table before a load. The other, could be modified to re-create these indexes (for query performance) at the end of the load. The Rapid Mart contains an example (File Create_Sample_Maintenance_SP.sql in the Sample directory) of how to do this with an Oracle target database. Dropping Tables, Procedures and Indexes Use these scripts as needed to drop tables, procedures, views, and indexes. When starting with an empty target database / schema, they are not required for installation. They are provided to ensure a complete DDL (Data Definition Language) package for each target database. • Drop_Dummy_Maintenance_SP.sql Note: The Oracle version of Create_Dummy_Maintenance_SP.sql uses Oracle’s “create or replace” syntax. Thus, no drop script is provided for Oracle. • • • SAP_Drop_Indexes_All.sql SAP_Drop_Indexes_Performance.sql SAP_Drop_Tables.sql SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 241 6 6 Installing the Rapid Mart Install the Data Services Job(s) Install the Data Services Job(s) This section deals with the installation of the Rapid Mart jobs using Data Services Designer. Installation of reporting content is covered in “Installing Rapid Mart Reporting Content” on page 260. The Rapid Mart Job Installation is manual. The ETL subdirectory for the Rapid Mart package contains the ATL file. ATL files are specific to each Rapid Mart and follow the naming convention • (RM_ABBR)_Rapid_Mart.atl Example: The Project Systems Rapid Mart ATL file is named: • SAPPS_Rapid_Mart.atl Renaming the Data Stores This step is optional. You can configure and customize the Rapid Mart with Data Services Designer, except for changing Data Store names. The default names for the data stores in the ATL are • • R3_DS for the SAP solutions data store RM_DS for the target database data store If you are satisfied with these names, proceed to the next step, Import ATL File. To rename the data stores proceed as shown below. Note: This step is prone to human error. We strongly urge you to make a backup copy of the ATL file before you start. Open the ATL file in a text editor such as Wordpad. Note: DO NOT use Notepad. Notepad does not handle text wrapping properly and will corrupt the ATL file. We suggest Wordpad instead. Use the “global replace” function or “replace all” function to change all occurrences of the default SAP solutions data store name with one of your choosing. Example: using Wordpad 242 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Installing the Rapid Mart Install the Data Services Job(s) Before Replace All SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 243 6 6 Installing the Rapid Mart Install the Data Services Job(s) After Replace All Repeat these steps for the RM_DS data store Save the ATL file. Note: DO NOT use the same name for the R3_DS and the RM_DS data stores as this will corrupt the file. Import ATL File See ‘Data Services Designer Guide’ for details on importing files. • Start Data Services Designer and log on to the local repository where you are going to install the Rapid Mart. Note: The example below uses the ATL file for the SAP BusinessObjects General Ledger Rapid Mart, version for SAP solutions. Be sure to use file SAPPS_Rapid_Mart.atl instead of the file name shown in the example. 244 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Installing the Rapid Mart Install the Data Services Job(s) • From the Tools Menu choose Import From File: • Choose the ATL File SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 245 6 6 Installing the Rapid Mart Install the Data Services Job(s) • Click “OK” to any warnings. You might get pop-up windows warning that the import may take a long time, or that the ATL file was created with a lower version of Data Services. Answer “OK” to any of these. This will start the import process. Data Services will import the ATL file, creating all the repository objects required to run Rapid Mart load jobs. Adjusting the Data Stores As imported, the Rapid Mart data stores point to “dummy” data sources for both SAP solutions and your target database. You will need to provide proper connectivity and login information for both. • R3_DS (SAP solutions Data Store): Navigate to the Data Store: 246 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Installing the Rapid Mart Install the Data Services Job(s) Edit the Data Store: SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 247 6 6 Installing the Rapid Mart Install the Data Services Job(s) Open “Advanced” Edit Window 248 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Installing the Rapid Mart Install the Data Services Job(s) Edit Data Store Settings. Click OK to close Edit Window Click OK to Close Advanced Window The Data Store window should close without any warnings or errors, indicating successful connection and log-in to the SAP solutions server. Note: The local repository must be associated with the Data Services Job Server to complete the R/3 datastore configuration successfully. Re-import R/3 tables used by the Rapid Mart. Use R/3 datastore ‘Reimport All...’ command you can access by right-clicking on the R/3 datastore name. • RM_DS (Target Database Data Store): SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 249 6 6 Installing the Rapid Mart Install the Data Services Job(s) Edit the Data Store: 250 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Installing the Rapid Mart Install the Data Services Job(s) Open “Advanced” Edit Window SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 251 6 6 Installing the Rapid Mart Install the Data Services Job(s) Edit Data Store Settings. Example: If your target database is Oracle, you would only change settings in “Configuration1” column. For SQL-Server, change only “Configuration2” column, etc. Note: For “RM_USER” alias, enter the target database schema owner: • • • For SQL Server - “dbo” For Oracle and DB2 UDB - database user name For Teradata - the schema owner Click OK to close Edit Window 252 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Installing the Rapid Mart Install the Data Services Job(s) Click OK to Close Advanced Window The Data Store window should close without any warnings or errors, indicating successful connection and log-in to the Target Database server. Re-import target tables used by the Rapid Mart. Use the target datastore (RM_DS) ‘Reimport All...’ command you can access by right-clicking on the target (RM_DS) datastore name. Using Auxiliary Files All Rapid Marts come with an auxiliary file: • dates.dat This file is used to load the Fiscal Period and Time Dimensions. After unzipping, this file is located in the ETL subdirectories, the path is: • ...\ETL\Files\Data\ Note: There may be additional Rapid Mart specific files in this directory. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 253 6 6 Installing the Rapid Mart Install the Data Services Job(s) All files in this directory must be moved to the working directory you specified when Adjusting the Data Stores, as shown below: Using ABAP Files Rapid Marts may come with additional ABAP files. These are ABAP code snippets used by the Rapid Mart to assist in extracting data from SAP solutions. • ABAP files always end with the suffix .aba They are used when regular Data Services transformations are insufficient to extract the data. For example, they are used to read from a clustered table in SAP solutions. 254 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Installing the Rapid Mart Install the Data Services Job(s) At this writing, only four Rapid Marts use ABAP files • • SAP BusinessObjects Cost Center Rapid Mart, version for SAP solutions • SAP BusinessObjects Human Resources Rapid Mart, version for SAP solutions • SAP BusinessObjects Production Planning Rapid Mart, version for SAP solutions SAP BusinessObjects General Ledger Rapid Mart, version for SAP solutions If used, these files are located in: • ...\ETL\Files\ABAP\ Some examples of the files found in the Cost Center and GL Rapid Marts are: • • • • • RF011F_NEW.aba RF011F_OLD.aba RF011P_NEW.aba RF011P_OLD.aba etc. Note: For SAP BusinessObjects Human Resources Rapid Mart, version for SAP solutions Only: be sure to choose the correct files for your SAP solutions version: There are two versions of these files: • • PA0167_ABAPXFORM.aba PA0168_ABAPXFORM.aba If you are running SAP solutions version 5.0 or newer, choose the files in directory: ...\ETL\Files\ABAP\ABAP50 If you are running SAP solutions version 4.6, choose the files in directory: ...\ETL\Files\ABAP\ABAP46 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 255 6 6 Installing the Rapid Mart Install the Data Services Job(s) All these files should be moved to the Generated ABAP directory you specified when Adjusting the Data Stores, as shown below: Then, make sure the Data Services transforms using these files point to the Generated ABAP directory as shown below. 256 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Installing the Rapid Mart Install the Data Services Job(s) 1. Open Data Services and navigate to the Transforms tab of the Local Object Library: Note: This step applies only to: • SAP BusinessObjects Cost Center Rapid Mart, version for SAP solutions • SAP BusinessObjects General Ledger Rapid Mart, version for SAP solutions • SAP BusinessObjects Human Resources Rapid Mart, version for SAP solutions • SAP BusinessObjects Production Planning Rapid Mart, version for SAP solutions For the rest of Rapid Marts, you will not see Custom ABAP transforms in the Transforms tab. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 257 6 6 Installing the Rapid Mart Install the Data Services Job(s) 2. Then, change path to be the same as where the ABAP files are installed 3. Repeat this step for all the other ABAP transforms in the Object Library 4. Save the changes 5. Validate the Data Services jobs to ensure they are working correctly. Final Steps • 258 If your Job Server runs on a UNIX system, using Data Services Designer adjust the directory paths in all Rapid Mart file format definitions to follow the UNIX convention (that is, change from “/” to “\”). SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Installing the Rapid Mart Install the Data Services Job(s) • Before running the job, you must initialize some global variables. For information about executing the Rapid Mart job, see Chapter 7: Using the Rapid Mart. • Rapid Marts are developed against standard out-of-the-box SAP solutions installation. It is important that during the Rapid Mart implementation you: • Re-import all Rapid Mart source objects (tables, hierarchies, functions, etc.) to have object customization captured; • Review each Rapid Mart dataflow to make sure that its Query transform(s) contain(s) proper constraints when extracting data from the source tables. Adjust “WHERE” conditions in Query Transforms if necessary. Look for hard-coded constraints and other conditions that need to be customized. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 259 6 6 Installing the Rapid Mart Installing Rapid Mart Reporting Content Installing Rapid Mart Reporting Content Rapid Marts come with their own Reporting Content, supplied as Web Intelligence reports and universes (semantic layer.) In order to use the Reporting Content you must first install them to your BusinessObjects Enterprise system and configure a connection to your Rapid Mart target database. If the BusinessObjects Enterprise server (CMS) is located on a different machine, you need to have BusinessObjects Enterprise client installed, with connectivity to that server. The Reporting Content is delivered as a BIAR file, located in the unzipped Visuals sub-directory: • • Directory Path: ...\Visuals\ File Name: sapps_Rapid_Mart_Visuals.biar Note: We recommend that you start with a clean CMS, or by deleting any old versions of Rapid Mart reports or universes. This will avoid confusion with older versions. Import Wizard for Reporting Content BIAR File Use the BusinessObjects Enterprise Import Wizard to import the BIAR file. The Import Wizard can be identified by this icon: Start the Import Wizard and follow these instructions. Note: The screen shots here are from SAP BusinessObjects Enterprise XI Release 3. Some screens do not appear in SAP BusinessObjects Enterprise XI Release 2. The missing screens are indicated below. If you are using SAP BusinessObjects Enterprise XI Release 2, simply ignore the missing screens. 260 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Installing the Rapid Mart Installing Rapid Mart Reporting Content On the first screen, click “Next”: SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 261 6 6 Installing the Rapid Mart Installing Rapid Mart Reporting Content Choose BIAR File: Note: The BIAR file for the SAP BusinessObjects General Ledger Rapid Mart, version for SAP solutions is used in this illustration. You should use the proper file for the Project Systems Rapid Mart located in Directory: ...\Visuals File: sapps_Rapid_Mart_Visuals.biar 262 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Installing the Rapid Mart Installing Rapid Mart Reporting Content Choose CMS: SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 263 6 6 Installing the Rapid Mart Installing Rapid Mart Reporting Content Select Object to Import - Check or Uncheck Boxes: Note: The number of boxes to check on this screen may vary between BusinessObjects Enterprise releases. Regardless of release, just make sure only the “import folders and objects” box is checked. Do not click “Next” on this screen. Proceed to next page. 264 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Installing the Rapid Mart Installing Rapid Mart Reporting Content Select Object to Import - Check or Uncheck Boxes (continued): Note: The number of boxes to check on this screen may vary between BusinessObjects Enterprise releases. Regardless of release, just make sure only the “import universes” box is checked. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 265 6 6 Installing the Rapid Mart Installing Rapid Mart Reporting Content Check Import Scenario Radio Buttons as shown Note: This screen does not appear in SAP BusinessObjects Enterprise XI Release 2 266 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Installing the Rapid Mart Installing Rapid Mart Reporting Content Incremental Import - Check or Uncheck Boxes: SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 267 6 6 Installing the Rapid Mart Installing Rapid Mart Reporting Content Acknowledge Message, Click Next 268 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Installing the Rapid Mart Installing Rapid Mart Reporting Content “Select All” to import complete contents of BIAR file. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 269 6 6 Installing the Rapid Mart Installing Rapid Mart Reporting Content Universe & Connection Options- Check or Uncheck as shown 270 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Installing the Rapid Mart Installing Rapid Mart Reporting Content Ensure All Objects are Selected: Write down universe names. There can be more than one universe per a Rapid Mart. You will need these names later when creating Universe connection. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 271 6 6 Installing the Rapid Mart Installing Rapid Mart Reporting Content Select Import Options for Publications: Note: This screen does not appear in SAP BusinessObjects Enterprise XI Release 2 272 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Installing the Rapid Mart Installing Rapid Mart Reporting Content Acknowledge message, Click “Next”: SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 273 6 6 Installing the Rapid Mart Installing Rapid Mart Reporting Content Verify Correct List of Objects to Import, Click FINISH to start import: 274 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Installing the Rapid Mart Installing Rapid Mart Reporting Content Wait for Import to Finish. Then Click “View Detail Log”: Click on each item imported. Make sure there are no errors: SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 275 6 6 Installing the Rapid Mart Installing Rapid Mart Reporting Content Click Done to Exit the Import Wizard: This completes the Import Wizard for Reporting Content. Creating Universe Connection Now use the Universe Designer to change the connection in the imported universe(s). 276 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Installing the Rapid Mart Installing Rapid Mart Reporting Content Start the Universe Designer, and import the universe(s) by choosing File -> Import. Select universe(s) you wrote down when importing the BIAR file in the previous step and import all of them. Then, navigate to the Universe Parameters Screen: SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 277 6 6 Installing the Rapid Mart Installing Rapid Mart Reporting Content For each universe, either choose an existing connection to Rapid Mart target database, or create a new one: Note: This illustration uses the SAP BusinessObjects Accounts Receivable Rapid Mart, version for SAP solutions as an example only. The Universe Designer will show the correct universe name for your Rapid Mart Note: Consult the SAP BusinessObjects Universe Designer Guide for details on how to assign or create a connection. When done, export the universe(s) back to the CMS by choosing File -> Export in the Universe Designer. This concludes Rapid Mart installation. 278 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide chapter Using the Rapid Mart 7 Using the Rapid Mart Recovery framework This chapter describes how to execute the Rapid Mart, including information about the variables that the Rapid Mart uses. This chapter also discusses considerations you need to make when customizing the Rapid Mart. The information in this chapter is useful for administrators and others who run or modify the Rapid Mart. Specific topics include: • • • • • Recovery framework Execution status framework Extraction, transformation and loading process Global Variables Customizing the Rapid Mart Recovery framework When executing the Rapid Mart, it is important that you do not load any duplicate data and that you do not extract data redundantly, even in cases of failure. There are two mechanisms to ensure that you do not load duplicate data: • • Data Services automatic recovery feature Rapid Mart recovery framework Data Services automatic recovery feature With automatic recovery, Data Services records the result of each successfully completed step in a job. If a job fails, you can choose to run the job again in recovery mode. During recovery mode, Data Services retrieves the results for successfully completed steps and reruns uncompleted or failed steps under the same conditions as the original job. For recovery purposes, Data Services considers steps that raise exceptions as failed steps, even if the step is caught in a try/catch block. To use the automatic recovery feature, you must enable the feature during the initial execution of a job. In the Execution Properties window, select the Enable Recovery check box. The automatic recovery option is useful during testing and development phases. However, use caution with this feature during a production run because the data may lose its integrity if significant changes in SAP solutions source tables occur between the failed run and the recovery run. 280 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Using the Rapid Mart Recovery framework For example, suppose two tables contain related data but are loaded in separate work flows. In this case, the job can fail after successfully completing the work flow that loads the first table but before completing the work flow that loads the second table. During recovery, Data Services does not re-run a successfully completed work flow; therefore, the first table is not loaded again. However, Data Services will run the work flow that loads the second table during the recovery job. If the work flow loads the entire table regardless of dates, the second table will contain data added to SAP solutions between the initial run and the recovery run, but the first table will not contain this data. As a result, the two tables will be inconsistent. Rapid Mart recovery framework The Rapid Mart contains an external execution status table (AW_JOBEXECUTION) that tracks the status of a job’s execution and the time data was extracted. By using the execution status table, the Rapid Mart ensures that data for the proper dates is extracted from the source datastore. With each incremental (or delta) execution, the Rapid Mart job extracts data between a start date and an end date. This is determined by setting the global variable $G_LOAD_TYPE = ‘DELTA’. If the job fails and is rerun on the same or a subsequent day, the new job uses the failed job’s start date to ensure that all the data is extracted contiguously. Note: There are exceptions to this, as certain subject areas may have delta loads that use a different methodology. Consult the Technical Implementation chapter for details on the delta loads for each subject area. Upon execution, a job first checks the status of the last execution of the job. If the last execution failed, the job determines the ending date of the last successful execution. This date becomes the starting date of the next execution of the job. All work flows are re-executed using the same starting date to ensure consistency. For example, if a failed job is restarted on the same day (without using the automatic recovery feature), the restarted job refreshes all tables because the last execution of the job on that day was not successful. If a job continues to fail over several days, the job would continue using the same start date used on the first failed attempt. This ensures that when the job is eventually successful, it extracts the complete set of data that changed since the start date. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 281 7 7 Using the Rapid Mart Execution status framework To maintain consistency with data flowing to SAP solutions, the Rapid Mart always overlaps one day’s worth of data in incremental loads. For example, if the end date is June 3, the incremental load job extracts data entered or changed on June 3. The next incremental load job extracts data starting with the June 3 date. Up to one day’s worth of duplicate data may be extracted each time the job runs; however, work flows are designed to detect and delete duplicate data from the target data table before reloading the refreshed data. To do this, many work flows use the auto correct load option or the Table Comparison transform. Both of these check for an existing row with the same key as each row flagged as an insert or update activity. If the row exists, Data Services updates the row. If the row does not exist, Data Services inserts the row. Execution status framework The Rapid Mart uses two mechanisms to check the job execution status and control execution: • An execution status table that stores one record for each job. That record contains: • • • Status of previous job execution Starting and ending times of the last attempted execution of the job An application programming interface (API) that updates the status table and supports the implementation of restartable jobs and flows The execution status table The Rapid Mart installation procedure creates a table named AW_JOBEXECUTION in the target database. The execution status table has four columns. Table column Description NAME The name of the job being executed. If the same target datastore is used for more than one repository, you must ensure that all job names are unique. STATUS The status of this job after the last execution. Possible status values are: started, done, or none. EXTRACTLOW Last attempted start date of data retrieval. This date is also the ending date of the last successful run of the job. EXTRACTHIGH Last attempted end date of data retrieval. 282 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Using the Rapid Mart Execution status framework How job status is maintained The Rapid Mart records a job status for each invocation of a particular job. There are three possible values for job status: • • None — The job status is none when the job has never been executed. • Done — Job status is set to done when a job completes successfully. Started — Job status is set to started when a new invocation of a job starts. When a job is started, the Rapid Mart checks the job’s existing status. If the previous execution of the job did not complete successfully—that is, the job status is not done—the Rapid Mart resets the starting date for data extraction ($G_SDATE) from the value specified in the job initialization script to the ending date of the last successful run (EXTRACTHIGH). You can override the reassignment of the starting date by forcing the starting date to be reset. See “Executing a job with the Reset option” on page 284. The Rapid Mart never changes the ending value ($G_EDATE) from the value specified in the initialization script. After checking the job’s existing status, the Rapid Mart sets the status of the job to started, and starts a new execution of the job. When a job successfully completes, the Rapid Mart sets the job’s status to done. If the job does not complete successfully, the job’s status remains set to started. The EXTRACTLOW and EXTRACTHIGH dates remain set to the current values. The execution status API The execution status API updates the execution status table to control gaps in the time sequence of data extraction. The API contains two external functions. These functions mark the start and termination of jobs. • AW_StartJob ($jobname input, $run_mode input, $load_type input, extractlow input/output, extracthigh date input/output) The InitializeJob script calls this function to initialize a job and check the last execution status. When called for a new job execution, the function inserts a new row into table AW_JOBEXECUTION. When called for a restarted job execution, the function: • Checks the run mode to see if you set the reset option. If $G_RUN_MODE is RESET, the function resets EXTRACTLOW and EXTRACTHIGH to the $G_SDATE and $G_EDATE values specified in the initialization script. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 283 7 7 Using the Rapid Mart Extraction, transformation and loading process • Checks the last execution status of the job. If the job status is done, the function sets EXTRACTLOW to the previous value of EXTRACTHIGH, the last successful end date; next, the function sets EXTRACTHIGH to the value of $G_EDATE, which you set in the initialization script. The function returns the values in EXTRACTLOW and EXTRACTHIGH and the Rapid Mart uses these values to update $G_SDATE and $G_EDATE. If the job status is started, the function does not change the value of EXTRACTLOW. Instead, this value remains the end date of the last successful execution. The function does change EXTRACTHIGH to the new value set in $G_EDATE. The function returns the EXTRACTLOW and EXTRACTHIGH values, and the Rapid Mart uses these values to update $G_SDATE and $G_EDATE. • AW_EndJob(job name) The EndJob script calls this function to change the job status value in the AW_JOBEXECUTION table to done when the job executes successfully. Executing a job with the Reset option You can use the reset mode to force the Rapid Mart to assign a new starting extract time for data extracts. Use reset mode to force the starting and ending dates (global variables $G_SDATE and $G_EDATE) to remain the same as the values you set set in the initialization script or job properties. Note: Using this option may cause gaps in the time sequence of data loaded into target tables. To specify reset mode, edit the job’s initialization script or execution properties and set global variable $G_RUN_MODE = ‘RESET’. When using reset mode, be sure that the global variables $G_SDATE and $G_EDATE are set so that no gaps in data occur. Extraction, transformation and loading process The job Project_Systems_Load executes objects that load the load the data from SAP solutions to Rapid Mart target database. This job contains: 284 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Using the Rapid Mart Extraction, transformation and loading process • Job global variable properties. This window can be accessed by right-clicking on the Project_Systems_Load job and selecting the Properties command from the drop-down list. Most of the Project Systems Rapid Mart global variables are initialized here. • An initialization script. The script contains description of each global variable set in the job Properties window. It also completes several steps: • Sets the initial values of the Rapid Mart framework variables that the job uses • Initiates the execution status framework Note: If you plan to change global variable settings from the default “as shipped” values, we suggest you do so in the initialization script. The initialization script executes after the global variables are set in the SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 285 7 7 Using the Rapid Mart Global Variables properties window. Thus, you can preserve the “as shipped” values for reference in the properties window, while still using your own values as set in the initialization script. • • Sections that load a set of tables you can use to analyze and report on a particular Subject Area in the Rapid Mart. A section consists of: • A work flow that loads the reporting dimensions applicable to the subject area. • Work flows that load holding tables, intermediate tables, and auxiliary tables that support loading the main subject area tables. Some of these flows might be reusable components, which can be incorporated into multiple sections of Rapid Marts. Components have the “execute once” feature enabled. • A conditional object that determines whether the job executes the initial or incremental loading logic. • Work flows that load the main tables for the subject area. These tables are generally called “fact” tables in relational modeling terminology. A section loads a single fact table and any additional fact tables that depend on it. For example, an order analysis section might load an order table and an order summary table. A final script that updates the job execution status table Global Variables All Rapid Mart jobs use a standardized set of Global Variables. For completeness, and multiple Rapid Mart integration. They are included with each Rapid Mart job, regardless if they are used by the job. Global Variable Cross-Reference A complete Cross-Reference Matrix of Global Variables is shown below. It is organized in three sections grouped by how many Rapid Marts use each Global Variable: • • • 286 Used in All Rapid Marts Used in 2 to 10 Rapid Marts Used in Only 1 Rapid Mart SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Using the Rapid Mart Global Variables The global variables in each of these sections are described in detail after the matrix. Global Variable Name Data Type AP AR CA GL HR IA PM PP PR PS SA Used in all 11 Rapid Marts $G_CCODE varchar(4) X X X X X X X X X X X $G_DEFAULT_DATE datetime X X X X X X X X X X X $G_DEFAULT_NUMBER int X X X X X X X X X X X $G_DEFAULT_TEXT varchar(1) X X X X X X X X X X X $G_EDATE datetime X X X X X X X X X X X $G_LANGUAGE varchar(1) X X X X X X X X X X X $G_LOAD_DATE datetime X X X X X X X X X X X $G_LOAD_TIME varchar(8) X X X X X X X X X X X $G_LOAD_TYPE varchar(7) X X X X X X X X X X X $G_MAX_DATE datetime X X X X X X X X X X X $G_REBUILD_INDEXES varchar(1) X X X X X X X X X X X $G_RUN_MODE varchar(10) X X X X X X X X X X X $G_SDATE datetime X X X X X X X X X X X X X X X X Used in 2 to 10 Rapid Marts $A int $B int X X $C int X X $D int X X $E int X X $F int X X $G int X X $G_ABSOLUTE_START_DA TE datetime X X $G_ENDFISCALYEAR int X X X X X X $G_EXCHANGE_TYPE_ID varchar(4) X X X $G_GLOBAL_CURRENCY varchar(5) X X X $G_INT_ORDER_CATEG_P P varchar(2) X X $G_INT_ORDER_CATEG_P S varchar(2) X X $G_ORIG_SDATE datetime X X $G_STARTFISCALYEAR int X X X X X X X SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 287 7 7 Using the Rapid Mart Global Variables Global Variable Name Data Type AP AR CA GL HR IA PM PP PR PS SA Used in Only 1 Rapid Mart $G_ADDRESS_VERSION varchar(1) X $G_BUS_PARTN_SDATE datetime X $G_BUS_PARTNER varchar(1) X $G_COST_OF_SALES_LED GER_ID varchar(2) $G_COUNTRY_GRP varchar(2) X X $G_DEL_PERIOD datetime X $G_DEL_REJECT_REASON varchar(2) X $G_DROP_SHIP varchar(1) $G_GL_ACCOUNT_HIER_N AME varchar(10) X X $G_GL_SUM_PLAN_LEDGE varchar(2) R_ID X $G_GL_VERSION varchar(3) X $G_HIRE_ACTION_01 varchar(2) X $G_HIRE_ACTION_02 varchar(2) X $G_HIRE_ACTION_03 varchar(2) X $G_INIT_HIST_CHG varchar(1) X $G_MALFUNCTION_CAUSE varchar(20) X $G_MALFUNCTION_DAMAG varchar(20) E X $G_MALFUNCTION_OBJ_P ART varchar(20) X $G_MRP_RESULTS_DELET E varchar(1) X $G_ONTIME_DELIV_WINDO int W X $G_PC_ACCOUNT_HIER_N AME varchar(10) X $G_PROFIT_CENTER_LED GER_ID varchar(2) X $G_REHIRE_ACTION_01 varchar(2) X $G_REHIRE_ACTION_02 varchar(2) X $G_RETIRE_ACTION varchar(2) X $G_SAP_VERSION int $G_SCHOOL_TYPE varchar(2) 288 X X SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Using the Rapid Mart Global Variables Global Variable Name Data Type AP AR CA GL HR $G_SERVICE_INTERVAL_01 int X $G_SERVICE_INTERVAL_02 int X $G_SERVICE_INTERVAL_03 int X $G_SERVICE_INTERVAL_04 int X $G_SERVICE_INTERVAL_05 int X $G_TABLE_EQUIPMENT IA PM PP PR PS SA varchar(20) X $G_TABLE_FUNCTL_LOCAT varchar(20) N X $G_TASK_TYPE_PROBATIO varchar(2) N_END X $G_TERMINATION_ACTION varchar(2) X $G_VALID_DATE datetime $G_WAGE_TYPE_01 varchar(4) X $G_WAGE_TYPE_02 varchar(4) X $G_WAGE_TYPE_03 varchar(4) X $G_WAGE_TYPE_04 varchar(4) X $G_WAGE_TYPE_05 varchar(4) X $G_WAGE_TYPE_06 varchar(4) X $G_WAGE_TYPE_07 varchar(4) X $G_WAGE_TYPE_08 varchar(4) X $G_WAGE_TYPE_09 varchar(4) X $G_WAGE_TYPE_10 varchar(4) X $G_WAGE_TYPE_11 varchar(4) X $G_WAGE_TYPE_12 varchar(4) X $G_WAGE_TYPE_13 varchar(4) X $G_WAGE_TYPE_14 varchar(4) X $G_WAGE_TYPE_15 varchar(4) X $G_WAGE_TYPE_16 varchar(4) X $G_WAGE_TYPE_17 varchar(4) X $G_WAGE_TYPE_18 varchar(4) X $G_WAGE_TYPE_19 varchar(4) X X $G_WAGE_TYPE_20 varchar(4) X $G_WORKDAY_EDATE datetime X $G_WORKDAY_SDATE datetime X SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 289 7 7 Using the Rapid Mart Global Variables Used in All Rapid Marts $G_CCODE Data Type: varchar(4) Default Value: “0001” The SAP solutions Company Code used for Time Dimension extraction. The fiscal variant associated with this company code is used to determine the fiscal periods of the Time Dimension. Set this to the Company Code that carries the Fiscal Calendar (determined by the Fiscal Variant) that best suits your needs. $G_DEFAULT_DATE Data Type: datetime Default Value: 31-Dec-9999 The default date for missing dates. $G_DEFAULT_NUMBER Data Type: int Default Value: -1 Default number for dimension default rows, foreign keys, and primary keys. Also used as a default for missing numbers. $G_DEFAULT_TEXT Data Type: varchar(1) Default Value: “?” Default text for dimension default rows, foreign keys, and primary keys. Also used as a default for missing descriptions. $G_EDATE Data Type: datetime Default Value: NULL The ending date for data extraction. For first (initial) run or incremental (delta) runs, we recommend leaving this empty (null). The Initialize job script and function AW_StartJob will automatically determine the proper value. 290 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Using the Rapid Mart Global Variables if you set the variable, jobs will not extract data entered into your SAP solutions system after this date. For example, if your end date is June 4, 1999, the jobs will not extract data for June 5, 1999 or later. $G_LANGUAGE Data Type: varchar(1) Default Value: “E” (English) The language in which jobs extract text descriptions. Use the SAP solutions standard language abbreviations if you require a different language. $G_LOAD_DATE Data Type: datetime Default Value: System Date and Time Always set to current system date and time by the Job Initialization script. Do not change the setting of this variable. $G_LOAD_TIME Data Type: varchar(8) Default Value: System Time Always set to current system time by the Job Initialization script. Do not change the setting of this variable. $G_LOAD_TYPE Data Type: varchar(7) Default Value: “FIRST” Legal values: • • FIRST - for the initial or first load DELTA - for incremental or delta loads Setting this variable to anything else will cause the job to fail. $G_MAX_DATE Data Type: datetime Default Value: 31-Dec-9999 Used in date effective transforms to match SAP value for “infinite” date as end of validity period. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 291 7 7 Using the Rapid Mart Global Variables $G_REBUILD_INDEXES Data Type: varchar(1) Default Value: “N” on Weekdays, “Y” on Weekends Legal values: • • Y - Run rebuild indexes script N - Do not run rebuild indexes script As delivered, this is a place holder for custom performance tuning. See Rapid Mart Deployment Guideline.pdf for more details on how to use this variable in conjunction with the stored procedures in file Create_Sample_Maintenance_SP.sql. These stored procedures drop indexes before a Fact Table load, and re-create the indexes when the load is complete. Use this variable to further restrict the drop and re-create to weekends only. $G_RUN_MODE Data Type: varchar(10) Default Value: NULL Legal values: • • RESET - Forces job to reload from value set in $G_SDATE. NULL - Uses AW_JOBEXECUTION to determine $G_SDATE. When set to “RESET”, this variable forces the Rapid Mart to use the starting extract date you have set for variable $G_SDATE. Otherwise, the setting is determine by querying table AW_JOBEXECUTION, and using the EXTRACTHIGH value of the last successful run. $G_SDATE Data Type: datetime Default Value: 01-Jan-1990 The start date for data extraction. During an initial extract, the job does not extract data that was entered into your SAP solutions system prior to $G_SDATE. For example, if your start date is January 26, 2000, the initial extract job does not extract data that was entered on January 25, 2000 or earlier. During incremental (delta) extractions, the job only extracts data modified or entered on or after this date. The incremental load job only uses the $G_SDATE when one of these conditions is true: 292 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Using the Rapid Mart Global Variables • Execution status table AW_JOBEXECUTION has no rows that correspond to the current job. • The variable $G_RUN_MODE is set to “RESET” in the initialization script for the job. Otherwise, the incremental job determines $G_SDATE by querying table AW_JOBEXECUTION and using the EXTRACTHIGH of the last successfully executed job. If there was no previous successful execution, the EXTRACTLOW value is used. Used in 2 to 10 Rapid Marts $A Data Type: int Default Value: 30 Where Used: • SAP BusinessObjects Accounts Payable Rapid Mart, version for SAP solutions • SAP BusinessObjects Accounts Receivable Rapid Mart, version for SAP solutions 1 of 4 configurable past time periods (in days) to use for aged receivables and payables and late payments. $B Data Type: int Default Value: 60 Where Used: • SAP BusinessObjects Accounts Payable Rapid Mart, version for SAP solutions • SAP BusinessObjects Accounts Receivable Rapid Mart, version for SAP solutions 2 of 4 configurable past time periods (in days) to use for aged receivables and payables and late payments $C Data Type: int Default Value: 90 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 293 7 7 Using the Rapid Mart Global Variables Where Used: • SAP BusinessObjects Accounts Payable Rapid Mart, version for SAP solutions • SAP BusinessObjects Accounts Receivable Rapid Mart, version for SAP solutions 3 of 4 configurable past time periods (in days) to use for aged receivables and payables and late payments $D Data Type: int Default Value: 120 Where Used: • SAP BusinessObjects Accounts Payable Rapid Mart, version for SAP solutions • SAP BusinessObjects Accounts Receivable Rapid Mart, version for SAP solutions 4 of 4 configurable past time periods (in days) to use for aged receivables and payables and late payments $E Data Type: int Default Value: 14 Where Used: • SAP BusinessObjects Accounts Payable Rapid Mart, version for SAP solutions • SAP BusinessObjects Accounts Receivable Rapid Mart, version for SAP solutions 1 of 3 configurable forecast time periods (in days) used to calculate values of financial documents at future dates (for discounting purposes, etc.) $F Data Type: int Default Value: 30 Where Used: • 294 SAP BusinessObjects Accounts Payable Rapid Mart, version for SAP solutions SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Using the Rapid Mart Global Variables • SAP BusinessObjects Accounts Receivable Rapid Mart, version for SAP solutions 2 of 3 configurable forecast time periods (in days) used to calculate values of financial documents at future dates (for discounting purposes, etc.) $G Data Type: int Default Value: 45 Where Used: • SAP BusinessObjects Accounts Payable Rapid Mart, version for SAP solutions • SAP BusinessObjects Accounts Receivable Rapid Mart, version for SAP solutions 3 of 3 configurable forecast time periods (in days) used to calculate values of financial documents at future dates (for discounting purposes, etc.) $G_ABSOLUTE_START_DATE Data Type: datetime Default Value: NULL Where Used: • SAP BusinessObjects Accounts Payable Rapid Mart, version for SAP solutions • SAP BusinessObjects Accounts Receivable Rapid Mart, version for SAP solutions • SAP BusinessObjects General Ledger Rapid Mart, version for SAP solutions • SAP BusinessObjects Human Resources Rapid Mart, version for SAP solutions • SAP BusinessObjects Inventory Rapid Mart, version for SAP solutions Earliest date to use for delta load of Financial Documents, (in AP, AR, and GL Rapid Marts). Closed documents created before this date WILL NOT be loaded to the Rapid Mart. It works in conjunction with variable $G_ORIG_SDATE for incremental loads that do not carry a “date of last change” in the SAP solutions tables. See the Technical Implementation chapter for each specific Rapid Mart for full details on how this variable is used. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 295 7 7 Using the Rapid Mart Global Variables In General: If you set Absolute Start Date in the initialization script, this is the value that will be used in the delta load. If Absolute Start Date is NOT set in the initialization script (the default value NULL), the date of the earliest OPEN Document will be used. We use the earliest OPEN date because the earliest open document may have been closed since your last load. So, to be sure it is re-loaded as a “closed” item, we need to use the earliest open date from the last load. This is stored as the MIN(ENTRY_DATE) in associated Fact Table for open documents $G_ENDFISCALYEAR Data Type: int Default Value: NULL Where Used: • SAP BusinessObjects Accounts Payable Rapid Mart, version for SAP solutions • SAP BusinessObjects Accounts Receivable Rapid Mart, version for SAP solutions • SAP BusinessObjects Cost Center Rapid Mart, version for SAP solutions • SAP BusinessObjects General Ledger Rapid Mart, version for SAP solutions • SAP BusinessObjects Plant Maintenance Rapid Mart, version for SAP solutions • SAP BusinessObjects Project Systems Rapid Mart, version for SAP solutions Determines the last fiscal year to be extracted for certain incremental loads. This is used when a “date of last change” is not available in SAP solutions, but the fiscal year of a transaction is available. This is usually the year from global variable $G_EDATE. $G_EXCHANGE_TYPE_ID Data Type: varchar(4) Default Value: “M” - Standard Translation at Average Rate Where Used: 296 • SAP BusinessObjects Accounts Payable Rapid Mart, version for SAP solutions • SAP BusinessObjects Accounts Receivable Rapid Mart, version for SAP solutions SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Using the Rapid Mart Global Variables • SAP BusinessObjects Sales Rapid Mart, version for SAP solutions Used for lookup of exchange rates to Global Currency $G_GLOBAL_CURRENCY Data Type: varchar(5) Default Value: “USD” - U.S. Dollar Where Used: • SAP BusinessObjects Accounts Payable Rapid Mart, version for SAP solutions • SAP BusinessObjects Accounts Receivable Rapid Mart, version for SAP solutions • SAP BusinessObjects Sales Rapid Mart, version for SAP solutions Global Currency Code. You assign a global currency for the Rapid Mart. Used to present a consolidated picture of monetary values in one universal currency. $G_INT_ORDER_CATEG_PP Data Type: varchar(2) Default Value: “10” Where Used: • SAP BusinessObjects Production Planning Rapid Mart, version for SAP solutions • SAP BusinessObjects Project Systems Rapid Mart, version for SAP solutions PRODUCTION_ORDER_FACT is a common table in each of these Rapid Marts. However, we extract a different Order Category in each. The default values for Production Orders (PP Rapid Mart) is 10 Note: If you have only the PP Rapid Mart set values for both $G_INT_ORDER_CATEG_PP and $G_INT_ORDER_CATEG_PS to 10. $G_INT_ORDER_CATEG_PS Data Type: varchar(2) Default Value: “20” Where Used: • SAP BusinessObjects Production Planning Rapid Mart, version for SAP solutions SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 297 7 7 Using the Rapid Mart Global Variables • SAP BusinessObjects Project Systems Rapid Mart, version for SAP solutions PRODUCTION_ORDER_FACT is a common table in each of these Rapid Marts. However, we extract a different Order Category in each. The default values for Network Orders (PS Rapid Mart) is 20 Note: If you have only the PS Rapid Mart set values for both $G_INT_ORDER_CATEG_PP and $G_INT_ORDER_CATEG_PS to 20. $G_ORIG_SDATE Data Type: datetime Default Value: NULL Where Used: • SAP BusinessObjects Accounts Payable Rapid Mart, version for SAP solutions • SAP BusinessObjects Accounts Receivable Rapid Mart, version for SAP solutions • SAP BusinessObjects General Ledger Rapid Mart, version for SAP solutions • SAP BusinessObjects Human Resources Rapid Mart, version for SAP solutions • SAP BusinessObjects Inventory Rapid Mart, version for SAP solutions This is set on the first (initial) load. It is the value of $G_SDATE at the time of that first load. It is stored in database table AW_FIRST_RUN_DATE. During “DELTA” (incremental) loads, it is retrieved from that table. It is used in several Rapid Marts to determine the start date for the load of OPEN items. It works in conjunction with variable $G_ABSOLUTE_START_DATE for incremental loads that do not carry a “date of last change” in the SAP solutions tables. $G_STARTFISCALYEAR Data Type: int Default Value: NULL Where Used: 298 • SAP BusinessObjects Accounts Payable Rapid Mart, version for SAP solutions • SAP BusinessObjects Accounts Receivable Rapid Mart, version for SAP solutions SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Using the Rapid Mart Global Variables • SAP BusinessObjects Cost Center Rapid Mart, version for SAP solutions • SAP BusinessObjects General Ledger Rapid Mart, version for SAP solutions • SAP BusinessObjects Plant Maintenance Rapid Mart, version for SAP solutions • SAP BusinessObjects Project Systems Rapid Mart, version for SAP solutions Determines the first fiscal year to be extracted for certain incremental loads. This is used when a “date of last change” is not available in SAP solutions, but the fiscal year of a transaction is available. This is usually the year from global variable $G_SDATE. Used in Only 1 Rapid Mart $G_ADDRESS_VERSION Data Type: varchar(1) Default Value: “ “ A single space Where Used: SAP BusinessObjects Sales Rapid Mart, version for SAP solutions Used for Extraction of Central Address dimension from table ADRC. Default value is a single space. $G_BUS_PARTN_SDATE Data Type: datetime Default Value: System Date - 8 Where Used: SAP BusinessObjects Sales Rapid Mart, version for SAP solutions Used in data flow R3_SalesOrdVBPADelta. Tells how many days back in time we will check for changes in sales document partners (bill-to partner, ship-to partner, etc.) Used in conjunction with variable $G_BUS_PARTNER. $G_BUS_PARTNER Data Type: varchar(1) Default Value: Sunday = Yes, all other days = No SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 299 7 7 Using the Rapid Mart Global Variables Actual ATL Language Code: “ifthenelse(day_in_week(sysdate())=7,'Y','N')” Where Used: SAP BusinessObjects Sales Rapid Mart, version for SAP solutions Used in Component Work Flow C_SalesOrderNumberDelta_SAP If “Y” (Sunday), the Rapid Mart will extract an incremental load of business partners going back the number of days set in variable $G_BUS_PARTN_DATE (see above). $G_COST_OF_SALES_LEDGER_ID Data Type: varchar(2) Default Value: “0L” Where Used: SAP BusinessObjects General Ledger Rapid Mart, version for SAP solutions In New GL, identifies the subset of the New FI-SL Standard Ledger that is loaded into the Cost of Sales Detail and Summary Subject Areas. Choose the Ledger ID in your business that best captures the Cost of Sales functionality. $G_COUNTRY_GRP Data Type: varchar(2) Default Value: “10” Where Used: SAP BusinessObjects Human Resources Rapid Mart, version for SAP solutions Default Country Grouping Code for HR as determined in SAP solutions table T500L. $G_DEL_PERIOD Data Type: datetime Default Value: System Date - 180 Where Used: SAP BusinessObjects Sales Rapid Mart, version for SAP solutions Used in Sales Order Incremental Load. Determines how far back (in days) the Rapid Mart checks for orders that have been deleted in SAP solutions. $G_DEL_REJECT_REASON Data Type: varchar(2) Default Value: “DD” 300 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Using the Rapid Mart Global Variables Where Used: SAP BusinessObjects Sales Rapid Mart, version for SAP solutions Identifier used in the REJECT_REASON_ID field of SALES_ORDERS_FACT when a sales order line has been deleted in SAP solutions. The code is also added to the dimension table REJECT_REASON with the description “Deleted”. $G_DROP_SHIP Data Type: varchar(1) Default Value: “Y” - Calculate backlog for third-party delivery Where Used: SAP BusinessObjects Sales Rapid Mart, version for SAP solutions Third-party deliveries are those that are delivered by an outside (third-party) organization such as a fulfillment house. They can also be for an intangible material (such as a service) where no physical item is delivered. When set to “Y” (Yes) the Rapid Mart calculates backlog as: • • Qty Ordered - Qty Invoiced (for third-party items) Qty Ordered - Qty Delivered (for all other items). When set to “N” (No) the Rapid Mart calculates backlog as: • Qty Ordered - Qty Delivered (for all items). $G_GL_ACCOUNT_HIER_NAME Data Type: varchar(10) Default Value: “@GL” Where Used: SAP BusinessObjects General Ledger Rapid Mart, version for SAP solutions The GL Account Hierarchy tables in the Rapid Mart use field “HIER_ID” to identify the source of the hierarchy entry. Data from SAP solutions transaction GS03, source hierarchy GLT0-RACCT are assigned “@GL” You can change the assignment of this variable. However, this is not a requirement. See Technical Implementation Chapter in the SAP BusinessObjects General Ledger Rapid Mart, version for SAP solutions User Guide for more information. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 301 7 7 Using the Rapid Mart Global Variables $G_GL_SUM_PLAN_LEDGER_ID Data Type: varchar(2) Default Value: “L6” Where Used: SAP BusinessObjects General Ledger Rapid Mart, version for SAP solutions In New GL, identifies the subset of the New FI-SL Standard Ledger that is loaded into the GL Plan and GL Summary Subject Areas. Choose the Ledger ID that best captures GL Summary and GL Plan functionality. $G_GL_VERSION Data Type: varchar(3) Default Value: (see below) Legal Values: “OLD” or “NEW” Where Used: SAP BusinessObjects General Ledger Rapid Mart, version for SAP solutions Tells which version of SAP solutions GL Module you use. Using “NEW” with SAP solutions releases older than ECC 5.0 is not possible as the New GL module did not exist in these earlier releases. In the SAP BusinessObjects General Ledger Rapid Mart, version for SAP solutions, there are two jobs, one for OLD GL and one for NEW GL. The default value in the NEW GL job is “NEW”. The default value in the OLD GL job is “OLD”. $G_HIRE_ACTION_01 Data Type: varchar(2) Default Value: “01” Where Used: SAP BusinessObjects Human Resources Rapid Mart, version for SAP solutions Hiring Action Variable 01 $G_HIRE_ACTION_02 Data Type: varchar(2) Default Value: “90” Where Used: SAP BusinessObjects Human Resources Rapid Mart, version for SAP solutions Hiring Action Variable 02 302 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Using the Rapid Mart Global Variables $G_HIRE_ACTION_03 Data Type: varchar(2) Default Value: “K1” Where Used: SAP BusinessObjects Human Resources Rapid Mart, version for SAP solutions Hiring Action Variable 03 $G_INIT_HIST_CHG Data Type: varchar(1) Default Value: “Z” Where Used: SAP BusinessObjects Sales Rapid Mart, version for SAP solutions Used during the initial load of SALES_ORDER_HISTORY table. IF default value “Z”, then • • SALES_ORDER_HISTORY.QTY_DELTA_ORDER_SLSUOM = 0 SALES_ORDER_HISTORY.AMT_DELTA_NET_VALUE_TRX = 0 If any other value, then • SALES_ORDER_HISTORY.QTY_DELTA_ORDER_SLSUOM = SALES_ORDER_FACT.QTY_ORDER_SLSUOM • SALES_ORDER_HISTORY.AMT_DELTA_NET_VALUE_TRX = SALES_ORDER_FACT.AMT_NET_VALUE_TRX $G_MALFUNCTION_CAUSE Data Type: varchar(20) Default Value: “5” Where Used: SAP BusinessObjects Plant Maintenance Rapid Mart, version for SAP solutions Catalog type to use for Malfunction Cause on Notifications. Choose your system notification catalog group type for “Cause”. $G_MALFUNCTION_DAMAGE Data Type: varchar(20) Default Value: “C” Where Used: SAP BusinessObjects Plant Maintenance Rapid Mart, version for SAP solutions SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 303 7 7 Using the Rapid Mart Global Variables Catalog type to use for Malfunction Damage on Notifications. Choose your system notification catalog group type for “Damage”. $G_MALFUNCTION_OBJ_PART Data Type: varchar(20) Default Value: “B” Where Used: SAP BusinessObjects Plant Maintenance Rapid Mart, version for SAP solutions Catalog type to use for Malfunction Object Part on Notifications. Choose your system notification catalog group type for “Object Part”. $G_MRP_RESULTS_DELETE Data Type: varchar(1) Default Value: “N” Where Used: SAP BusinessObjects Production Planning Rapid Mart, version for SAP solutions Determines if MRP Results should be deleted before an Incremental Load. • • Y = Delete before Incremental Load. N = No Delete before Incremental Load $G_ONTIME_DELIV_WINDOW Data Type: int Default Value: 15 days Where Used: SAP BusinessObjects Sales Rapid Mart, version for SAP solutions Used by On Time Delivery Section. Tells the system to limit On Time Delivery loads to a date range based on the Sales Schedule Line’s Planned Goods Issue Date (SAP solutions field VBEP.WADAT). It means that the On Time Delivery will only process Sales orders scheduled to ship between 15 days in the past and 15 days in the future from system date. $G_PC_ACCOUNT_HIER_NAME Data Type: varchar(10) Default Value: “@PC” Where Used: SAP BusinessObjects General Ledger Rapid Mart, version for SAP solutions 304 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Using the Rapid Mart Global Variables The GL Account Hierarchy tables in the Rapid Mart use field “HIER_ID” to identify the source of the hierarchy entry. Data from SAP solutions transaction GS03, source hierarchy GLPCT-RACCT are assigned “@PC” You can change the assignment of this variable. However, this is not a requirement. See Technical Implementation Chapter in the SAP BusinessObjects General Ledger Rapid Mart, version for SAP solutions User Guide for more information. $G_PROFIT_CENTER_LEDGER_ID Data Type: varchar(2) Default Value: “L5” Where Used: SAP BusinessObjects General Ledger Rapid Mart, version for SAP solutions In New GL, identifies the subset of the New FI-SL Standard Ledger that is loaded into the Profit Center Detail and Summary Subject Areas Choose the Ledger ID that best captures Profit Center Summary and Profit Center functionality. $G_REHIRE_ACTION_01 Data Type: varchar(2) Default Value: "JD" Where Used: SAP BusinessObjects Human Resources Rapid Mart, version for SAP solutions Rehiring Action Variable 01 $G_REHIRE_ACTION_02 Data Type: varchar(2) Default Value: "N7" Where Used: SAP BusinessObjects Human Resources Rapid Mart, version for SAP solutions Rehiring Action Variable 02 $G_RETIRE_ACTION Data Type: varchar(2) Default Value: "ZP” SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 305 7 7 Using the Rapid Mart Global Variables Where Used: SAP BusinessObjects Human Resources Rapid Mart, version for SAP solutions Retirement Action $G_SAP_VERSION Data Type: int Default Value: System Determined - see below Where Used: SAP BusinessObjects General Ledger Rapid Mart, version for SAP solutions Automatically determined in the Rapid Mart jobs. The first digit of the SAP solutions system variable SY-SAPRL. See Work Flow C_SAPVersion for more details. This value is also stored in the one row target table SAP_VERSION. Attempting to run the “NEW” GL job with SAP solutions older than release ECC 5.0 will cause the job to fail. $G_SCHOOL_TYPE Data Type: varchar(2) Default Value: "50" Where Used: SAP BusinessObjects Human Resources Rapid Mart, version for SAP solutions School Type $G_SERVICE_INTERVAL_01 Data Type: INT Default Value: 6 (1/2 year) Where Used: SAP BusinessObjects Human Resources Rapid Mart, version for SAP solutions One of 5 Intervals for determining Employee Length of Service. Values are in Months. $G_SERVICE_INTERVAL_02 Data Type: INT Default Value: 12 (1 year) Where Used: SAP BusinessObjects Human Resources Rapid Mart, version for SAP solutions 306 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Using the Rapid Mart Global Variables One of 5 Intervals for determining Employee Length of Service. Values are in Months. $G_SERVICE_INTERVAL_03 Data Type: INT Default Value: 36 (3 years) Where Used: SAP BusinessObjects Human Resources Rapid Mart, version for SAP solutions One of 5 Intervals for determining Employee Length of Service. Values are in Months. $G_SERVICE_INTERVAL_04 Data Type: INT Default Value: 60 (5 years) Where Used: SAP BusinessObjects Human Resources Rapid Mart, version for SAP solutions One of 5 Intervals for determining Employee Length of Service. Values are in Months. $G_SERVICE_INTERVAL_05 Data Type: INT Default Value: 120 (10 years) Where Used: SAP BusinessObjects Human Resources Rapid Mart, version for SAP solutions One of 5 Intervals for determining Employee Length of Service. Values are in Months. $G_TABLE_EQUIPMENT Data Type: varchar(20) Default Value: “EQUI” Where Used: SAP BusinessObjects Plant Maintenance Rapid Mart, version for SAP solutions Initialize according to your system class type for Equipment master table name $G_TABLE_FUNCTL_LOCATN Data Type: varchar(20) SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 307 7 7 Using the Rapid Mart Global Variables Default Value: “IFLOT” Where Used: SAP BusinessObjects Plant Maintenance Rapid Mart, version for SAP solutions Initialize according to your system class type for Functional Location master table name $G_TASK_TYPE_PROBATION_END Data Type: varchar(2) Default Value: “01” Where Used: SAP BusinessObjects Human Resources Rapid Mart, version for SAP solutions Probation End Task Type $G_TERMINATION_ACTION Data Type: varchar(2) Default Value: “10” Where Used: SAP BusinessObjects Human Resources Rapid Mart, version for SAP solutions Termination Action $G_VALID_DATE Data Type: datetime Default Value: System Date (without Time) Where Used: SAP BusinessObjects Sales Rapid Mart, version for SAP solutions This is identical to variable $G_LOAD_DATE without the timestamp (midnight, beginning of the day). Used in the incremental load of Sales Organization Hierarchy for comparison to with the VALID_TO dates. Do not change the value in this variable. $G_WAGE_TYPE_01 Data Type: varchar(4) Default Value: "/101" Where Used: SAP BusinessObjects Human Resources Rapid Mart, version for SAP solutions 308 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Using the Rapid Mart Global Variables One of upto 20 Wage Types used in SAP solutions table PCL2. Set Values to "////" if not used. $G_WAGE_TYPE_02 Data Type: varchar(4) Default Value: "/110" Where Used: SAP BusinessObjects Human Resources Rapid Mart, version for SAP solutions One of upto 20 Wage Types used in SAP solutions table PCL2. Set Values to "////" if not used. $G_WAGE_TYPE_03 Data Type: varchar(4) Default Value: "/401" Where Used: SAP BusinessObjects Human Resources Rapid Mart, version for SAP solutions One of upto 20 Wage Types used in SAP solutions table PCL2. Set Values to "////" if not used. $G_WAGE_TYPE_04 Data Type: varchar(4) Default Value: "/403" Where Used: SAP BusinessObjects Human Resources Rapid Mart, version for SAP solutions One of upto 20 Wage Types used in SAP solutions table PCL2. Set Values to "////" if not used. $G_WAGE_TYPE_05 Data Type: varchar(4) Default Value: "/404" Where Used: SAP BusinessObjects Human Resources Rapid Mart, version for SAP solutions One of upto 20 Wage Types used in SAP solutions table PCL2. Set Values to "////" if not used. $G_WAGE_TYPE_06 Data Type: varchar(4) SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 309 7 7 Using the Rapid Mart Global Variables Default Value: "/405" Where Used: SAP BusinessObjects Human Resources Rapid Mart, version for SAP solutions One of upto 20 Wage Types used in SAP solutions table PCL2. Set Values to "////" if not used. $G_WAGE_TYPE_07 Data Type: varchar(4) Default Value: "/406" Where Used: SAP BusinessObjects Human Resources Rapid Mart, version for SAP solutions One of upto 20 Wage Types used in SAP solutions table PCL2. Set Values to "////" if not used. $G_WAGE_TYPE_08 Data Type: varchar(4) Default Value: "/410" Where Used: SAP BusinessObjects Human Resources Rapid Mart, version for SAP solutions One of upto 20 Wage Types used in SAP solutions table PCL2. Set Values to "////" if not used. $G_WAGE_TYPE_09 Data Type: varchar(4) Default Value: "/441" Where Used: SAP BusinessObjects Human Resources Rapid Mart, version for SAP solutions One of upto 20 Wage Types used in SAP solutions table PCL2. Set Values to "////" if not used. $G_WAGE_TYPE_10 Data Type: varchar(4) Default Value: "/550" Where Used: SAP BusinessObjects Human Resources Rapid Mart, version for SAP solutions One of upto 20 Wage Types used in SAP solutions table PCL2. Set Values to "////" if not used. 310 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Using the Rapid Mart Global Variables $G_WAGE_TYPE_11 Data Type: varchar(4) Default Value: "/560" Where Used: SAP BusinessObjects Human Resources Rapid Mart, version for SAP solutions One of upto 20 Wage Types used in SAP solutions table PCL2. Set Values to "////" if not used. $G_WAGE_TYPE_12 Data Type: varchar(4) Default Value: "/5U0" Where Used: SAP BusinessObjects Human Resources Rapid Mart, version for SAP solutions One of upto 20 Wage Types used in SAP solutions table PCL2. Set Values to "////" if not used. $G_WAGE_TYPE_13 Data Type: varchar(4) Default Value: "/5U1" Where Used: SAP BusinessObjects Human Resources Rapid Mart, version for SAP solutions One of upto 20 Wage Types used in SAP solutions table PCL2. Set Values to "////" if not used. $G_WAGE_TYPE_14 Data Type: varchar(4) Default Value: "MI10" Where Used: SAP BusinessObjects Human Resources Rapid Mart, version for SAP solutions One of upto 20 Wage Types used in SAP solutions table PCL2. Set Values to "////" if not used. $G_WAGE_TYPE_15 Data Type: varchar(4) Default Value: "/102" SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 311 7 7 Using the Rapid Mart Global Variables Where Used: SAP BusinessObjects Human Resources Rapid Mart, version for SAP solutions One of upto 20 Wage Types used in SAP solutions table PCL2. Set Values to "////" if not used. $G_WAGE_TYPE_16 Data Type: varchar(4) Default Value: "////" Where Used: SAP BusinessObjects Human Resources Rapid Mart, version for SAP solutions One of upto 20 Wage Types used in SAP solutions table PCL2. Set Values to "////" if not used. $G_WAGE_TYPE_17 Data Type: varchar(4) Default Value: "////" Where Used: SAP BusinessObjects Human Resources Rapid Mart, version for SAP solutions One of upto 20 Wage Types used in SAP solutions table PCL2. Set Values to "////" if not used. $G_WAGE_TYPE_18 Data Type: varchar(4) Default Value: "////" Where Used: SAP BusinessObjects Human Resources Rapid Mart, version for SAP solutions One of upto 20 Wage Types used in SAP solutions table PCL2. Set Values to "////" if not used. $G_WAGE_TYPE_19 Data Type: varchar(4) Default Value: "////" Where Used: SAP BusinessObjects Human Resources Rapid Mart, version for SAP solutions One of upto 20 Wage Types used in SAP solutions table PCL2. Set Values to "////" if not used. 312 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Using the Rapid Mart Global Variables $G_WAGE_TYPE_20 Data Type: varchar(4) Default Value: "////" Where Used: SAP BusinessObjects Human Resources Rapid Mart, version for SAP solutions One of upto 20 Wage Types used in SAP solutions table PCL2. Set Values to "////" if not used. $G_WORKDAY_EDATE Data Type: datetime Default Value: 01-Jan-1994 Where Used: SAP BusinessObjects Human Resources Rapid Mart, version for SAP solutions First date of date range to populated Working Days dimension $G_WORKDAY_SDATE Data Type: datetime Default Value: 31-Dec-2006 Where Used: SAP BusinessObjects Human Resources Rapid Mart, version for SAP solutions Last date of date range to populated Working Days dimension Setting Global Variables Job Properties The default values for most Global Variables are set on the Job Properties window (shown below) of the Rapid Mart jobs. The exceptions are Global Variables that are conditional (an “IF” statement is required). The conditional Global Variables are set in the “InitializeJob” Script (see below). The script is a common component (identical across all Rapid Marts). SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 313 7 7 Using the Rapid Mart Global Variables Job Properties: “InitializeJob” Script The script is divided into the same sections categorizing Global Variables as shown above: • • • Used in All Rapid Marts Used in 2 to 10 Rapid Marts Used in Only 1 Rapid Mart Each of these sections in the script shows the same information as the sections above as comments. These are followed by a fourth section where the Conditional Global Variables are set. 314 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Using the Rapid Mart Global Variables Note: The “InitializeJob” script is the first executable in any Rapid Mart job. If you have set Global variables on the Job Properties window in Data Services and also in the “InitializeJob” script, the values in the script will be used. They will override any setting in the Job Properties window. Tip: We suggest that you not touch the settings in the Job Properties window. Make any changes to the Global Variable settings in the InitializeJob script, as shown below. Thus, you can preserve the original “as delivered” settings while still using your own. Custom Global Variable Settings:. Next, the fourth section of the “InitializeJob” script sets the Conditional Global Variables. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 315 7 7 Using the Rapid Mart Global Variables Conditional Global Variables in InitializeJob Script: The Conditional Settings section also determines that certain global variable settings are accurate and compatible: • $G_LOAD_TYPE - Is either “FIRST” or “DELTA”. Any other setting will cause the job to abort • $G_GL_VERSION - Is either “OLD” or “NEW”. Any other setting will cause the job to abort. This section also calls certain Rapid Mart functions to properly set up the job environment: 316 • AW_StartJob - Stores the current job execution parameters in table AW_JOBEXECUTION. • RM_PutFirstRunDate - Called in “FIRST” (initial) loads only. Stores the contents of $G_SDATE and $G_EDATE for the “FIRST” (initial) load in table AW_FIRST_RUN_DATE. These dates are important in delta (or incremental) loads later on. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Using the Rapid Mart Executing the job • RM_GetFirstRunDate - Called in “DELTA” (incremental) loads only. Retreives the value of $G_SDATE stored in table AW_FIRST_RUN_DATE. The value retreived is stored in global variable $G_ORIG_SDATE. Consult the Techinical Implementation Chapter for each individual Rapid Mart for more details on how this is used. Note: If you set your own value for $G_ORIG_DATE before the call to RM_GetFirstRunDate, the Rapid Mart will use your value and not retreive the value in AW_FIRST_RUN_DATE. Executing the job Before executing the job, make sure that the configuration steps in "Data Services Supplement for SAP" have been completed and the connection to SAP server is established. The steps needed to execute a job, depend on the type of job: • • Initial (First) Extraction and Load Incremental (Delta) Extraction and Load Initial (First) Extraction and Load 1. In the project area right-click in the Project_Systems_Load job to access the Properties window. 2. Edit the job Global Variable properties: a. Make sure that the value for the $G_LOAD_TYPE variable is set to ‘FIRST’. b. In either the Properties window, or the job initialization script, set the starting and ending dates for the initial load. c. Set the starting date (the value for $G_SDATE) low enough to select the earliest data desired for all target tables. Set the ending date (the value for $G_EDATE) to the current date. d. Set values for the rest of global variables in the Properties window or the job initialization script, and click OK to accept the set properties and to close the window. Note: We suggest setting global variables in the job initialization script. That way the Properties window will preserve the “as delivered” settings, while the initialization script will show your custom settings. The initialization script executes after the values in the Properties window are set, and overrides the setting in the Properties windows. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 317 7 7 Using the Rapid Mart Executing the job You can also set global variable values after you select Execute command from the drop-down menu in the project area. For more information about the variables see “Global Variables” on page 286. 3. Run the job. a. In the project area, right-click the job and choose Execute. Data Services opens the Execution Properties window. b. Select the desired execution properties. At this point, you must decide whether or not to enable automatic recovery. See Data Services User Guide for more information. If you enabled automatic recovery and a job failed, you can recover from the failed job at this time. c. Click OK to accept the selected properties and start the job. The job completes several steps: • Initializes the variables to the values you set in the initialization script. • Calls components to load the tables. Generally, the job truncates the tables before loading them during the initial job. Some components, such as work flows that load dimension tables, are repeated. The job only executes these components the first time because these work flows and data flows are set to “execute only once.” 4. Check the error log and the execution status table to make sure the job ran successfully. Incremental (Delta) Extraction and Load 1. Open the Properties window for job Project_Systems_Load by right-clicking on the job in the project area and selecting Properties command. Edit the job Global Variable properties (remember, you can also set the values in the job initialization script instead of using the Properties window): a. 318 Make sure that the value for the $G_LOAD_TYPE global variable is set to ‘DELTA’. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Using the Rapid Mart Executing the job b. Set the starting and ending time periods for the delta load. The standard setting is the yesterday’s date for the starting date ($G_SDATE) and today’s date for ending date ($G_EDATE). This assumes the Initial (First) load has already successfully loaded all data through yesterday. c. Set values for the rest of global variables as needed. d. Click OK to accept the set properties and to close the window. Note: We suggest setting global variables in the job initialization script. That way the Properties window will preserve the “as delivered” settings, while the initialization script will show your custom settings. The initialization script executes after the values in the Properties window are set, and overrides the setting in the Properties windows. 2. Run the job. a. In the project area, right-click the job and choose Execute. Data Services opens the Execution Properties window. b. Select the desired execution properties. At this point, you must decide whether or not to enable automatic recovery. See Data Services User Guide for more information about automatic recovery. If you enabled automatic recovery and a job failed, you can recover from the failed job at this time. c. Click OK to accept the selected properties and start the job. The job completes several steps: • Initializes the variables to the values you set in the initialization script. • Calls components to load the tables incrementally, inserting new and changed data since the last job execution. The job deletes outdated data from the target tables, and reloads the target tables with new and changed data. The incremental load uses the append option to load most tables. Some components, such as work flows that load dimension tables, are repeated. The job only executes these components the first time because these work flows and data flows are set to “execute only once.” 3. Check the error log and the execution status table to make sure the job ran successfully. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 319 7 7 Using the Rapid Mart Customizing the Rapid Mart Customizing the Rapid Mart Rapid Marts are easy to customize. You can easily: • • Customize the Rapid Mart data schema to meet your specific needs. • Transport Rapid Mart components and sections to different Rapid Marts using the Data Services export and import facilities. Expand the Rapid Mart to be used with various integrated query, reporting, and data analysis applications. For example, to customize the Rapid Mart, you might: • Change column names to be more meaningful in your business environment. • Remove columns or tables you do not need in your business environment. • Add: • • • • Columns from tables already sourced New columns from tables not extracted Aggregates Calculated or scrubbed data You change your Rapid Mart in exactly the same way you would change any Data Services application. For information about how to make such changes, see the Data Services product documentation. Note: In general, whenever you make a change, you need to perform impact analysis. Impacts to consider include: • • • • • • • • Initial load Incremental load Target tables Integrity of existing Rapid Mart data Integrity between batch extraction and real time jobs Downstream analysis and reporting and Web applications Variable settings used by imported components and sections Other Rapid Mart (in a multi-Rapid Mart environment) If you are implementing the Rapid Mart on Oracle 8i or Oracle 9i platforms, you can take advantage of pre-processing and post-processing performance tuning stored procedures described in the Rapid Mart Deployment Guide. 320 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide chapter Technical Implementation 8 Technical Implementation Overview Overview This chapter provides technical details about how the SAP BusinessObjects Project Systems Rapid Mart, version for SAP solutions is implemented. This chapter describes each section and the work flows that run to load that section. The information in this chapter is particularly useful for readers who customize the Rapid Mart for their use. This chapter discusses: • • • • • • • • • • Milestone Section Network Order Section Network Relationship Section Project Cost Summary Section PRT Assignment Section Rolling Totals Calculation Optimization Techniques Dealing with NULL values Fact Table Stored Procedures Fiscal Periods & Time Dim Load Milestone Section The Milestone section loads data about Project Milestones from SAP solutions. The target fact table for this section is MILESTONE_FACT. The Rapid Mart calls the C_MilestoneSection_SAP work flow to load tables associated with SAP solutions work centers. First, the section loads the required dimension components with work flow WF_MilestoneDims_SAP. If these dimensions have already been loaded during the current job, the job will not reload them. Work Flow Description Tables C_Activity_SAP Dimensional component loading Activity information from CSLA and CSLT ACTIVITY C_ActivityHier_SAP Dimensional component loading Cost Activity Hierarchy information from CCSS-LSTAR and CSLA ACTIVITY_HIER, ACTIVITY_HIER_HZ, ACTIVITY_HIER_VR, ACTIVITY_HIER_BAD C_ChartofAccts_SAP Chart of Accts (T004 and T004T) in SAP solutions CHART_OF_ACCOUNTS 322 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Technical Implementation Milestone Section Work Flow Description Tables C_CompanyCode_SAP Dimensional component loading Company Codes information from T001 COMPANY_CODE C_ControlKey_SAP Dimensional component loading control key information and descriptions from T430/T430T CONTROL_KEY C_ControllingArea_SAP Dimensional component loading Controlling Area information from TKA01 CONTROLLING_AREA C_CostElement_SAP Dimensional component loading Cost Element information from CSKA and CSKU COST_ELEMENT C_CostElementHier_SAP Dimensional component loading Cost Element Hierarchy information from CCSS-KSTAR and CSK1 COST_ELEMENT_HIER, COST_ELEMENT_HIER_HZ, COST_ELEMENT_HIER_VR, COST_ELEMENT_HIER_BAD C_DocumentCategory_SAP Combined Document Category Dim. DOCUMENT_CATEGORY Contains: Accounting Document Category (Note: the Accounting Doc Category does NOT have associated Document Types.) Internal Order C_InternalOrder_SAP Load INTERNAL_ORDER dimension INTERNAL_ORDER C_InternalOrderHier_SAP Dimensional component loading Internal Order Hierarchy information from CCSS-AUFNR and AUFK INTERNAL_ORDER_HIER, INTERNAL_ORDER_HIER_HZ, INTERNAL_ORDER_HIER_VR, INTERNAL_ORDER_HIER_BAD C_MilestoneUsage_SAP Milestone Usage Descriptive attributes from T433T - load MILESTONE_USAGE MILESTONE_USAGE C_NetworkProfile_SAP Network profile descriptive attributes NETWORK_PROFILE from TCN41, TCN41T C_OrderOperation_SAP Order Operation Master data - from AFVC loading ORDER_OPERATION dimension C_Plant_SAP Dimensional component loading PLANT consisting of a first and delta load for the plant table from T001W. C_Project_SAP Dimensional component loading project information PROJECT C_ProjectElement_SAP Dimensional component loading Project Element (WBS) master data PROJECT_ELEMENT ORDER_OPERATION SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 323 8 8 Technical Implementation Milestone Section Work Flow Description Tables C_ProjectElementHier_SAP Dimensional component loading project element hierarchy information PROJECT_ELEMENT_HIER, PROJECT_ELEMENT_HIER_HZ , PROJECT_ELEMENT_HIER_VR , PROJECT_ELEMENT_HIER_BA D C_PurchOrganization_SAP Purchasing Organization Dimension from table T024E in SAP solutions PURCH_ORGANIZATION C_ReferenceDateKey_SAP Key determining the reference date REFERENCE_DATE_KEY for various entities - Milestone, PRT Domain MLST_SDDAT; TCA55. load REFERENCE_DATE_KEY C_Routing_SAP Routing Header information from PLKO - ROUNTING ROUTING C_RoutingOperation_SAP Details of Task List operations/activities from PLPO populate ROUTING_OPERATION dimension ROUTING_OPERATION C_StatusProfile_SAP Milestone Status profile descriptive attributes from TJ20T - load STATUS_PROFILE dimension STATUS_PROFILE C_TaskListType_SAP Task List Type descriptive attributes from TCA02 - TASK_LIST_TYPE dimension TASK_LIST_TYPE C_TimeDim_SAP Dimensional component loading generated time periods with SAP solutions fiscal year periods and calendar parameters. By default Calendar dates from 1990.01.01 up to 2012.12.31 are TIME_DIM C_UnitOfMeasure_SAP Populates Units of Measure dimension during first and delta loads from Table T006A in SAP solutions UNIT_OF_MEASURE C_WorkCenter_SAP Load WORK_CENTER master data dimension WORK_CENTER C_WorkCenterCategory_SAP Work Center Category descriptive attributes from TC30T WORK_CENTER_CATEGORY C_WorkCenterHier_SAP Work Center Hierarchical relationship in Horizontal and Vertical formats from CRHH/CRHS; load WORK_CENTER_HIER, WORK_CENTER_HIER_VR, WORK_CENTER_HIER_HZ WORK_CENTER_HIER, WORK_CENTER_HIER_HZ, WORK_CENTER_HIER_VR, WORK_CENTER_HIER_BAD Milestones exist as a subset of a task list (or routing) and order operation within SAP solutions. Technically speaking, a milestone is a date where the start and end times are identical. 324 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Technical Implementation Milestone Section Next, the section calls work flow C_MilestoneFact_SAP to load the MILESTONE_FACT table. This table is source from SAP solutions tables: • • • • MLST - Milestone PLKO - Task list - header PLPO - Task list - operation/activity AFVC - Operation within an order We choose only the task list and operation records that have a corresponding milestone record. We do this by outer joining the source tables, with MLST as the outer source. Also, the join assumes that PLKO & PLPO tables are not CDC-enabled (ZAEHL column in PLKO & PLPO is not used in the join condition). Finally, we use the Effective Date transform to compute the VALID_TO_DATE for each record in MILESTONE_FACT. Initial (First) Load The initial load selects Milestones in the date range defined by global variables $G_SDATE and $G_EDATE. Milestones “created on” or “last changed” within this period are extracted from SAP solutions. We compare the global variables to these dates in the MLST table: • • MLST.DATEH - Date Milestone Created MLST.DATEV - Date Milestone Last Changed In an initial load, the gap between $G_SDATE and $G_EDATE is typically many years, thus increasing the volume of the load to include most if not all Milestones. Any data in the target MILESTONE_FACT table is deleted before newly extracted data is loaded. Incremental (Delta) Load The incremental load also selects Milestones in the date range defined by global variables $G_SDATE and $G_EDATE. However, in an incremental load the gap between these two variables is typically one or two days. Far fewer records are extracted, and execution time is greatly reduced. The incremental load uses a “flat file” MilestoneID.dat to collect the Milestone numbers (MLST.MLST_ZAEHL) for milestones that have changed or been created since the last load. This “flat file” is used to delete milestones in the MILESTONE_FACT table. Then, new or changed Milestones are extracted from SAP solutions using the same “flat file”. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 325 8 8 Technical Implementation Network Order Section The extracted go through the same Effective Date transform to compute the VALID_TO_DATE as the initial load. Network Order Section A network order is a special type of production order used for Projects in the SAP solutions system. Network orders are a shared component. They are used in the following Rapid Marts: • SAP BusinessObjects Production Planning Rapid Mart, version for SAP solutions - Extracts only Order Category “10” (Standard Production Orders). • SAP BusinessObjects Project Systems Rapid Mart, version for SAP solutions - Extracts only Order Category “20” (Network Orders) The Rapid Mart calls C_NetworkOrder_Section_SAP to load these tables. This section first loads the required dimension components with work flow WF_NetworkOrderDims_SAP. If these dimensions have already been loaded during the current job, the job will not reload them Work Flow Description C_AccountAssignCateg_SAP Dimensional component loading text ACCT_ASSIGNMENT_CATEGO for account assignment category RY from T163I C_BusinessArea_SAP Dimensional component loading Business Area information from TGSB and TGSBT BUSINESS_AREA C_ChartofAccts_SAP Chart of Accts (T004 and T004T) in SAP solutions CHART_OF_ACCOUNTS C_CompanyCode_SAP Dimensional component loading Company Codes information from T001 COMPANY_CODE C_ControllingArea_SAP Dimensional component loading Controlling Area information from TKA01 CONTROLLING_AREA C_CostCenter_SAP Dimensional component loading Cost Center information from CSKS and CSKT COST_CENTER C_CostCenterHier_SAP Dimensional component loading Cost Center Hierarchy information from CCSS-KOSTL and CSKS COST_CENTER_HIER, COST_CENTER_HIER_HZ, COST_CENTER_HIER_VR, COST_CENTER_HIER_BAD C_CostElement_SAP Dimensional component loading Cost Element information from CSKA and CSKU COST_ELEMENT 326 Tables SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Technical Implementation Network Order Section Work Flow Description Tables C_CostElementHier_SAP Dimensional component loading Cost Element Hierarchy information from CCSS-KSTAR and CSK1 COST_ELEMENT_HIER, COST_ELEMENT_HIER_HZ, COST_ELEMENT_HIER_VR, COST_ELEMENT_HIER_BAD C_Currency_SAP Dimensional component loading currency abbreviations and texts from TCURT, TCURC CURRENCY C_DocumentType_SAP Combined Document Type Dim. Contains: Billing Type Delivery Type Financial Document Type FISL Document Type (Special Ledger Doc. Type) Internal Order Type Notification Type Purch Doc Type Sales Order Type DOCUMENT_TYPE & DOCUMENT_CATEGORY C_FunctionalArea_SAP Dimensional component loading Functional Area information from TFKB and TFKBT FUNCTIONAL_AREA C_FunctionalAreaHier_SAP Functional Area Hierarchy from GLFUNCT-RFAREA FUNCTIONAL_AREA_HIER, FUNCTIONAL_AREA_HIER_HZ, FUNCTIONAL_AREA_HIER_VR, FUNCTIONAL_AREA_HIER_BA D C_InternalOrder_SAP Load INTERNAL_ORDER dimension INTERNAL_ORDER C_InternalOrderHier_SAP Dimensional component loading Internal Order Hierarchy information from CCSS-AUFNR and AUFK INTERNAL_ORDER_HIER, INTERNAL_ORDER_HIER_HZ, INTERNAL_ORDER_HIER_VR, INTERNAL_ORDER_HIER_BAD C_InternalOrderStatus_SAP Internal orders status reference dimension from TKO04 INTERNAL_ORDER_STATUS C_Material_SAP Dimensional component loading MATERIAL, consisting of a first and delta load for PRODUCT_HIERARCHY the materials table from MARA. Loads the sales product hierarchy table which is linked to the material table C_MaterialBatch_SAP Load MATERIAL_BATCH dimension MATERIAL_BATCH (from MCHA) C_MaterialByPlant_SAP Dimensional component loading plant-specific material information such as procurement type and purchasing group from MARC C_MaterialGroup_SAP Dimensional component loading MATERIAL_GROUP consisting of a first and delta load for the MATERIAL_GROUP table from T023T. C_MaterialType_SAP Material Type descriptive attributes from T134, T134T MATERIAL_BY_PLANT MATERIAL_TYPE SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 327 8 8 Technical Implementation Network Order Section Work Flow Description Tables C_MRPController_SAP Dimensional component loading MRP controller information from T024D MRP_CONTROLLER C_NetworkProfile_SAP Network profile descriptive attributes NETWORK_PROFILE from TCN41, TCN41T C_ObjectClass_SAP Dimensional component loading Object Class information from DD07T OBJECT_CLASS C_ObjectNumberType_SAP Object Key first 2 characters that identify uniquely source table and record from TBO01. Load OBJECT_NUMBER_TYPE OBJECT_NUMBER_TYPE C_ObjectStatus_SAP Dimensional component loading OBJECT_STATUS, objects and horizontally represented OBJECT_STATUS_HZ selected project status information from JEST; load OBJECT_STATUS, PROJECT_STATUS_HZ, OBJECT_STATUS_HZ C_Plant_SAP Dimensional component loading PLANT consisting of a first and delta load for the plant table from T001W. C_PlantLocation_SAP Plant Location attributes from T499S PLANT_LOCATION - PLANT_LOCATION C_ProfitCenter_SAP Dimensional component loading Profit Center master data (Dimension) PROFIT_CENTER C_ProfitCenterHier_SAP Dimensional component loading profit center hierarchy (EC-PCA Profit center hierarchy in SAP solutions) PROFIT_CENTER_HIER, PROFIT_CENTER_HIER_HZ, PROFIT_CENTER_HIER_VR, PROFIT_CENTER_HIER_BAD C_Project_SAP Dimensional component loading project information PROJECT C_ProjectElement_SAP Dimensional component loading Project Element (WBS) master data PROJECT_ELEMENT C_ProjectElementHier_SAP Dimensional component loading project element hierarchy information PROJECT_ELEMENT_HIER, PROJECT_ELEMENT_HIER_HZ , PROJECT_ELEMENT_HIER_VR , PROJECT_ELEMENT_HIER_BA D C_PurchOrganization_SAP Purchasing Organization Dimension from table T024E in SAP solutions PURCH_ORGANIZATION C_Routing_SAP Routing Header information from PLKO - ROUNTING ROUTING C_ServicePerson_SAP Populates SERVICE_PERSON dimension with Employee names. This is a reference dimension only, and not Employee master data SERVICE_PERSON 328 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Technical Implementation Network Order Section Work Flow Description Tables C_SpecialProcurementType_SAP Loads into SPECIAL_PROCUREMENT_TYPE dimension (from DD07T domain SOBES) SPECIAL_PROCUREMENT_TY PE C_StorageLocation_SAP Dimensional component loading storage location descriptions with plant and division assignments from T001L STORAGE_LOCATION C_TaskListType_SAP Task List Type descriptive attributes from TCA02 - TASK_LIST_TYPE dimension TASK_LIST_TYPE C_TaskListUsage_SAP Task List Usage descriptive attributes from TC23T (TASK_LIST_USAGE) TASK_LIST_USAGE C_TimeDim_SAP Dimensional component loading generated time periods with SAP solutions fiscal year periods and calendar parameters. By default Calendar dates from 1990.01.01 up to 2012.12.31 are loaded. Modify dates.dat file to change number of dates TIME_DIM C_UnitOfMeasure_SAP Populates Units of Measure dimension during first and delta loads from Table T006A in SAP solutions UNIT_OF_MEASURE C_ValuationArea_SAP Dimensional component loading VALUATION_AREA stock valuation areas from T001 and T001K and used to assign plants with a common currency together for valuation (VALUATION_AREA) Next, the section calls C_ProductionOrderFact_SAP to load the PRODUCTION_ORDER_FACT table. Production orders are sourced from SAP solutions table • • • AUFK - Order master data AFKO - Order header data PP orders AFPO - Order item The data populates target table • PRODUCTION_ORDER_FACT Production orders are a shared component. They are used in the following Rapid Marts: • SAP BusinessObjects Production Planning Rapid Mart, version for SAP solutions - Extracts only Order Category “10” (Standard Production Orders). SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 329 8 8 Technical Implementation Network Order Section • SAP BusinessObjects Project Systems Rapid Mart, version for SAP solutions - Extracts only Order Category “20” (Network Orders) Rapid Marts use two global variables to distinguish which Order Category will be loaded, their default values are shown below: $G_INT_ORDER_CATEG_PP, default value "10" $G_INT_ORDER_CATEG_PS, default value "20" Note: If you have only the SAP BusinessObjects Production Planning Rapid Mart, version for SAP solutions, set values for both global variables to "10" Note: If you have only the SAP BusinessObjects Project Systems Rapid Mart, version for SAP solutions, set values for both global variables to "20" Initial (First) Load The Rapid Mart extracts data from the SAP solutions tables using the create date (AUFK.ERDAT) and change date (AUFK.AEDAT). If either the create date or change date falls between the values set for global variables $G_SDATE, and $G_EDATE the production order will be extracted. Any data in the target PRODUCTION_ORDER_FACT table will be deleted before any newly extracted data is loaded. The first load is typically a large load, encompassing several years of production order history. The range defined by variables $G_SDATE, and $G_EDATE will typically be several years. Incremental (Delta) Load Once again, the Rapid Mart extracts data from the SAP solutions tables using the create date (AUFK.ERDAT) and change date (AUFK.AEDAT). If either the create date or change date falls between the values set for global variables $G_SDATE, and $G_EDATE the production order will be extracted. However, in the delta load, no data is deleted from the target table. Instead, the Table Comparison transform is used to either insert new or update changed records in the Rapid Mart. The delta load is typically much smaller than the first load. The range defined by variables $G_SDATE and $G_EDATE is usually one or two days. 330 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Technical Implementation Network Relationship Section Network Relationship Section A way of describing the link between the start and finish points of two activities in a network. Relationships determine the sequence of activities. A Network Relationship is a way of linking related Order Operations. The Rapid Mart calls C_NetworkRelationshipSection_SAP to load these tables. This section first loads the required dimension components with work flow WF_NetworkRelationshipDim_SAP. If these dimensions have already been loaded during the current job, the job will not reload them. Work Flow Description Tables C_BusinessArea_SAP Dimensional component loading Business Area information from TGSB and TGSBT BUSINESS_AREA C_CompanyCode_SAP Dimensional component loading Company Codes information from T001 COMPANY_CODE C_ControlKey_SAP Dimensional component loading control key information and descriptions from T430/T430T CONTROL_KEY C_ControllingArea_SAP Dimensional component loading Controlling Area information from TKA01 CONTROLLING_AREA C_FunctionalArea_SAP Dimensional component loading Functional Area information from TFKB and TFKBT FUNCTIONAL_AREA C_FunctionalAreaHier_SAP Functional Area Hierarchy from GLFUNCT-RFAREA FUNCTIONAL_AREA_HIER, FUNCTIONAL_AREA_HIER_HZ, FUNCTIONAL_AREA_HIER_VR, FUNCTIONAL_AREA_HIER_BA D C_InternalOrder_SAP Load INTERNAL_ORDER dimension INTERNAL_ORDER C_InternalOrderHier_SAP Dimensional component loading Internal Order Hierarchy information from CCSS-AUFNR and AUFK INTERNAL_ORDER_HIER, INTERNAL_ORDER_HIER_HZ, INTERNAL_ORDER_HIER_VR, INTERNAL_ORDER_HIER_BAD C_MRPController_SAP Dimensional component loading MRP controller information from T024D MRP_CONTROLLER C_ObjectStatus_SAP Dimensional component loading OBJECT_STATUS, objects and horizontally represented OBJECT_STATUS_HZ selected project status information from JEST; load OBJECT_STATUS, PROJECT_STATUS_HZ, OBJECT_STATUS_HZ SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 331 8 8 Technical Implementation Network Relationship Section Work Flow Description Tables C_OrderOperation_SAP Order Operation Master data - from AFVC loading ORDER_OPERATION dimension ORDER_OPERATION C_Plant_SAP Dimensional component loading PLANT consisting of a first and delta load for the plant table from T001W. C_PlantLocation_SAP Plant Location attributes from T499S PLANT_LOCATION - PLANT_LOCATION C_ProfitCenter_SAP Dimensional component loading Profit Center master data (Dimension) PROFIT_CENTER C_ProfitCenterHier_SAP Dimensional component loading profit center hierarchy (EC-PCA Profit center hierarchy in SAP solutions) PROFIT_CENTER_HIER, PROFIT_CENTER_HIER_HZ, PROFIT_CENTER_HIER_VR, PROFIT_CENTER_HIER_BAD C_Project_SAP Dimensional component loading project information PROJECT C_ProjectElement_SAP Dimensional component loading Project Element (WBS) master data PROJECT_ELEMENT C_ProjectElementHier_SAP Dimensional component loading project element hierarchy information PROJECT_ELEMENT_HIER, PROJECT_ELEMENT_HIER_HZ , PROJECT_ELEMENT_HIER_VR , PROJECT_ELEMENT_HIER_BA D C_PurchOrganization_SAP Purchasing Organization Dimension from table T024E in SAP solutions PURCH_ORGANIZATION C_RelationshipType_SAP Network Relationship descriptive attributes from TCN2T RELATIONSHIP_TYPE C_StorageLocation_SAP Dimensional component loading storage location descriptions with plant and division assignments from T001L STORAGE_LOCATION C_TimeDim_SAP Dimensional component loading generated time periods with SAP solutions fiscal year periods and calendar parameters. By default Calendar dates from 1990.01.01 up to 2012.12.31 are loaded. Modify dates.dat file to change number of dates TIME_DIM C_UnitOfMeasure_SAP Populates Units of Measure dimension during first and delta loads from Table T006A in SAP solutions UNIT_OF_MEASURE 332 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Technical Implementation Project Cost Summary Section Work Flow Description Tables C_ValuationArea_SAP Dimensional component loading VALUATION_AREA stock valuation areas from T001 and T001K and used to assign plants with a common currency together for valuation (VALUATION_AREA) C_WorkCenter_SAP Load WORK_CENTER master data dimension WORK_CENTER C_WorkCenterCategory_SAP Work Center Category descriptive attributes from TC30T WORK_CENTER_CATEGORY C_WorkCenterHier_SAP Work Center Hierarchical relationship in Horizontal and Vertical formats from CRHH/CRHS; load WORK_CENTER_HIER, WORK_CENTER_HIER_VR, WORK_CENTER_HIER_HZ WORK_CENTER_HIER, WORK_CENTER_HIER_HZ, WORK_CENTER_HIER_VR, WORK_CENTER_HIER_BAD Next, the section calls work flow WF_NetworkRelationshipDim_SAP to load the NETWORK_RELATIONSHIP_FACT table. Network Relationships are sourced from these SAP solutions tables: • • AFAB - Network - Relationships AFVC - Operation within an order The target table for Network Relationships is: • NETWORK_RELATIONSHIP_FACT Only Order Operations (AFVC table) that have an associated network relationships (AFAB table) are selected by means of an inner join between the two tables. This section also loads the Network Relationship Hierarchy table • NETWORK_HIER_VR This hierarchy table is loaded from the NETWORK_RELATIONSHIP_FACT table. Thus, the load of NETWORK_RELATIONSHIP_FACT is a prerequisite for the hierarchy load. The hierarchy is a vertically flattened hierarchy using the Hierarchy Flattening transform. There is no incremental (delta) load for either NETWORK_RELATIONSHIP_FACT or NETWORK_HIER_VR. Project Cost Summary Section Use Project Costing to plan, monitor, and control project costs, thereby achieving comprehensive cost accounting. The Rapid Mart calls C_ProjectCostSummarySection_SAP to load these tables. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 333 8 8 Technical Implementation Project Cost Summary Section This section first loads the required dimension components with work flow WF_ProjectCostSummaryFactDims_SAP. If these dimensions have already been loaded during the current job, the job will not reload them Work Flow Description Tables C_BusinessActivity_SAP FK-SL Activity attributes from T022/T022T. Load BUSINESS_ACTIVITY dimension BUSINESS_ACTIVITY C_BusinessArea_SAP Dimensional component loading Business Area information from TGSB and TGSBT BUSINESS_AREA C_CompanyCode_SAP Dimensional component loading Company Codes information from T001 COMPANY_CODE C_ControllingArea_SAP Dimensional component loading Controlling Area information from TKA01 CONTROLLING_AREA C_CostObjectIndicator_SAP Cost Object Indicator descriptive attributes from DD07T domain (BP_TRGKZ domain) COST_OBJECT_INDICATOR C_Currency_SAP Dimensional component loading currency abbreviations and texts from TCURT, TCURC CURRENCY C_FinancialMgmtArea_SAP Financial Management Area -- Also called Funds Management Area -dimension loaded from table FM01T FINANCIAL_MGMT_AREA C_FinancingCode_SAP Fund Management - FIFM: Financing code from FMFINCODE source table; load FINANCING_CODE dimension FINANCING_CODE C_FinRecordCategory_SAP Descriptive attributes for Accounting FINANCIAL_RECORD_CATEGO Summary table Value Category from RY TPIR1T. Load FINANCIAL_RECORD_CATEGORY dimension C_FinRecordType_SAP Loads Special Ledger Record Types FINANCIAL_RECORD_TYPE dimension (Domain RRCTY) from table DD07T and Cost/Plant Maintenance value types from CO_WRTTP domain of DD07T table - FINANCIAL_RECORD_TYPE C_FiscalPeriod_SAP Dimensional component loading Fiscal Year / Fiscal Period data FISC_PERIOD C_FunctionalArea_SAP Dimensional component loading Functional Area information from TFKB and TFKBT FUNCTIONAL_AREA C_FunctionalAreaHier_SAP Functional Area Hierarchy from GLFUNCT-RFAREA FUNCTIONAL_AREA_HIER, FUNCTIONAL_AREA_HIER_HZ, FUNCTIONAL_AREA_HIER_VR, FUNCTIONAL_AREA_HIER_BA D 334 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Technical Implementation Project Cost Summary Section Work Flow Description Tables C_ObjectNumberType_SAP Object Key first 2 characters that identify uniquely source table and record from TBO01. Load OBJECT_NUMBER_TYPE OBJECT_NUMBER_TYPE C_ObjectStatus_SAP Dimensional component loading OBJECT_STATUS, objects and horizontally represented OBJECT_STATUS_HZ selected project status information from JEST; load OBJECT_STATUS, PROJECT_STATUS_HZ, OBJECT_STATUS_HZ C_OrderOperation_SAP Order Operation Master data - from AFVC loading ORDER_OPERATION dimension ORDER_OPERATION C_PeggingObject_SAP Details of Pegging Objects from PEGOB, PEGQTY; load PEGGING_OBJECT dimension PEGGING_OBJECT C_Plant_SAP Dimensional component loading PLANT consisting of a first and delta load for the plant table from T001W. C_ProfitCenter_SAP Dimensional component loading Profit Center master data (Dimension) PROFIT_CENTER C_ProfitCenterHier_SAP Dimensional component loading profit center hierarchy (EC-PCA Profit center hierarchy in SAP solutions) PROFIT_CENTER_HIER, PROFIT_CENTER_HIER_HZ, PROFIT_CENTER_HIER_VR, PROFIT_CENTER_HIER_BAD C_ProgressMeasureMethod_SAP Descriptive attributes for PS object PROGRESS_MEASURE_METH progress measurement methods OD from EVOP; load PROGRESS_MEASURE_METHOD C_Project_SAP Dimensional component loading project information PROJECT C_ProjectElement_SAP Dimensional component loading Project Element (WBS) master data PROJECT_ELEMENT C_ProjectElementHier_SAP Dimensional component loading project element hierarchy information PROJECT_ELEMENT_HIER, PROJECT_ELEMENT_HIER_HZ , PROJECT_ELEMENT_HIER_VR , PROJECT_ELEMENT_HIER_BA D C_PurchOrganization_SAP Purchasing Organization Dimension from table T024E in SAP solutions PURCH_ORGANIZATION SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 335 8 8 Technical Implementation Project Cost Summary Section Work Flow Description Tables C_ValuationArea_SAP Dimensional component loading VALUATION_AREA stock valuation areas from T001 and T001K and used to assign plants with a common currency together for valuation (VALUATION_AREA) C_VarianceCategory_SAP Financial Variance Category descriptive attributes (ABKAT domain from DD07T). Load VARIANCE_CATEGORY dimension VARIANCE_CATEGORY Project Costs are sourced from these SAP solutions tables: • • • • RPSCO - Project info database: Costs, revenues, finances AFVC - Operation within an order PROJ - Project definition PRPS - Project Element or WBS Element Master Data The target tables for Project Costs are: • PROJECT_COST_SUMMARY_FACT_HZ - Cost data in horizontal format. That is, one row for each fiscal year with 16 columns for each measure, one for each fiscal period in the year. • PROJECT_COST_SUMMARY_STAGE_VR - Staging table for Costs in vertical format. Not actually used for queries in the universe (semantic layer). • PROJECT_COST_SUMMARY_FACT_VR - Cost data in vertical format. That is, one row for each fiscal year and fiscal period. There are 16 rows per fiscal year, one for each fiscal period. Each row has individual measures for the single fiscal period. After loading the dimensions, the work flow C_ProjectCostSumFact_SAP determines whether you are loading the target tables for the first time, or if this an incremental (delta) load by querying the $G_LOAD_TYPE global variable. The range of years to load is determined by global variables $G_SDATE and $G_EDATE. The years stored in these variables are used to determine the first and last fiscal years respectively to be loaded. These variables are used in both first and incremental loads. If $G_LOAD_TYPE = “FIRST”, this is a first or initial load. The target tables are truncated (all data in them is deleted). If $G_LOAD_TYPE = “DELTA”, this an incremental or delta load. Table partitions for the range of fiscal years ($G_SDATE and $G_EDATE) are dropped and re-added to the target tables. This effectively deletes all data from the tables for the range of fiscal years. See Table Partitions later in this chapter for more details. 336 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Technical Implementation PRT Assignment Section Then common logic for both initial and incremental loads takes over: • Project Cost data is extracted from the SAP solutions target tables. The data extracted is restricted to the range of years specified by variables $G_SDATE and $G_EDATE. The output is loaded to PROJECT_COST_SUMMARY_FACT_HZ. • Next, data from PROJECT_COST_SUMMARY_FACT_HZ is passed through a Pivot transform to convert it into vertical format. The vertical format is loaded to table PROJECT_COST_SUMMARY_STAGE_VR. • A final set of transforms computes the “rolling 16 periods totals” on PROJECT_COST_SUMMARY_STAGE_VR. Output is loaded to PROJECT_COST_SUMMARY_FACT_VR. See the section on Rolling Totals Calculation below for more details. PRT Assignment Section Unlike machines and fixed assets, production resources and tools (PRTs) are movable (not stationary) operating resources that are required to perform an activity and can be used repeatedly. For example, PRTs include documents, engineering drawings, and measurement instruments. In SAP solutions, the PRT’s are assigned to an Order Operation. The Rapid Mart calls C_PRTAssignmentSection_SAP to load these tables. This section first loads the required dimension components with work flow WF_PRTAssignemntDims_SAP. If these dimensions have already been loaded during the current job, the job will not reload them Work Flow Description Tables C_Activity_SAP Dimensional component loading Activity information from CSLA and CSLT ACTIVITY C_ActivityHier_SAP Dimensional component loading Cost Activity Hierarchy information from CCSS-LSTAR and CSLA ACTIVITY_HIER, ACTIVITY_HIER_HZ, ACTIVITY_HIER_VR, ACTIVITY_HIER_BAD C_BusinessArea_SAP Dimensional component loading Business Area information from TGSB and TGSBT BUSINESS_AREA C_ChartofAccts_SAP Chart of Accts (T004 and T004T) in SAP solutions CHART_OF_ACCOUNTS C_CompanyCode_SAP Dimensional component loading Company Codes information from T001 COMPANY_CODE SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 337 8 8 Technical Implementation PRT Assignment Section Work Flow Description Tables C_ControlKey_SAP Dimensional component loading control key information and descriptions from T430/T430T CONTROL_KEY C_ControllingArea_SAP Dimensional component loading Controlling Area information from TKA01 CONTROLLING_AREA C_CostCenter_SAP Dimensional component loading Cost Center information from CSKS and CSKT COST_CENTER C_CostCenterHier_SAP Dimensional component loading Cost Center Hierarchy information from CCSS-KOSTL and CSKS COST_CENTER_HIER, COST_CENTER_HIER_HZ, COST_CENTER_HIER_VR, COST_CENTER_HIER_BAD C_CostElement_SAP Dimensional component loading Cost Element information from CSKA and CSKU COST_ELEMENT C_CostElementHier_SAP Dimensional component loading Cost Element Hierarchy information from CCSS-KSTAR and CSK1 COST_ELEMENT_HIER, COST_ELEMENT_HIER_HZ, COST_ELEMENT_HIER_VR, COST_ELEMENT_HIER_BAD C_FunctionalArea_SAP Dimensional component loading Functional Area information from TFKB and TFKBT FUNCTIONAL_AREA C_FunctionalAreaHier_SAP Functional Area Hierarchy from GLFUNCT-RFAREA FUNCTIONAL_AREA_HIER, FUNCTIONAL_AREA_HIER_HZ, FUNCTIONAL_AREA_HIER_VR, FUNCTIONAL_AREA_HIER_BA D C_InternalOrder_SAP Load INTERNAL_ORDER dimension INTERNAL_ORDER C_InternalOrderHier_SAP Dimensional component loading Internal Order Hierarchy information from CCSS-AUFNR and AUFK INTERNAL_ORDER_HIER, INTERNAL_ORDER_HIER_HZ, INTERNAL_ORDER_HIER_VR, INTERNAL_ORDER_HIER_BAD C_Material_SAP Dimensional component loading MATERIAL, consisting of a first and delta load for PRODUCT_HIERARCHY the materials table from MARA. Loads the sales product hierarchy table which is linked to the material table C_MRPController_SAP Dimensional component loading MRP controller information from T024D MRP_CONTROLLER C_ObjectNumberType_SAP Object Key first 2 characters that identify uniquely source table and record from TBO01. Load OBJECT_NUMBER_TYPE OBJECT_NUMBER_TYPE 338 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Technical Implementation PRT Assignment Section Work Flow Description Tables C_ObjectStatus_SAP Dimensional component loading OBJECT_STATUS, objects and horizontally represented OBJECT_STATUS_HZ selected project status information from JEST; load OBJECT_STATUS, PROJECT_STATUS_HZ, OBJECT_STATUS_HZ C_ObjectType_SAP Dimensional component loading OBJECT_TYPE Object Type information from various modules -- This is a combined dimension. C_OrderOperation_SAP Order Operation Master data - from AFVC loading ORDER_OPERATION dimension C_Plant_SAP Dimensional component loading PLANT consisting of a first and delta load for the plant table from T001W. C_PlantLocation_SAP Plant Location attributes from T499S PLANT_LOCATION - PLANT_LOCATION C_ProfitCenter_SAP Dimensional component loading Profit Center master data (Dimension) PROFIT_CENTER C_ProfitCenterHier_SAP Dimensional component loading profit center hierarchy (EC-PCA Profit center hierarchy in SAP solutions) PROFIT_CENTER_HIER, PROFIT_CENTER_HIER_HZ, PROFIT_CENTER_HIER_VR, PROFIT_CENTER_HIER_BAD C_Project_SAP Dimensional component loading project information PROJECT C_ProjectElement_SAP Dimensional component loading Project Element (WBS) master data PROJECT_ELEMENT C_ProjectElementHier_SAP Dimensional component loading project element hierarchy information PROJECT_ELEMENT_HIER, PROJECT_ELEMENT_HIER_HZ , PROJECT_ELEMENT_HIER_VR , PROJECT_ELEMENT_HIER_BA D C_PRT_GroupingKey_SAP Production Resource/Tools grouping PRT_GROUPING_KEY key descriptive attributes from TCF13; load PRT_GROUPING_KEY dimension C_PRTCategory_SAP Descriptive attributes from TCF03 of PRT_CATEGORY Production Resource/Tools categories; load PRT_CATEGORY C_PRTMaster_SAP Production Resource/Tools master details from CRHF PRT_MASTER C_PRTStatus_SAP Descriptive attributes for PRT status from TCF05; load PRT_STATUS dimension PRT_STATUS ORDER_OPERATION SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 339 8 8 Technical Implementation PRT Assignment Section Work Flow Description Tables C_PurchOrganization_SAP Purchasing Organization Dimension from table T024E in SAP solutions PURCH_ORGANIZATION C_ReferenceDateKey_SAP Key determining the reference date REFERENCE_DATE_KEY for various entities - Milestone, PRT Domain MLST_SDDAT; TCA55. load REFERENCE_DATE_KEY C_Routing_SAP Routing Header information from PLKO - ROUNTING ROUTING C_RoutingOperation_SAP Details of Task List operations/activities from PLPO populate ROUTING_OPERATION dimension ROUTING_OPERATION C_RoutingSequence_SAP Routing (Task List) sequence definition from PLFL; load ROUTING_SEQUENCE dimension ROUTING_SEQUENCE C_StandardTextKey_SAP Dimensional component loading work center standard text descriptions from T435T STANDARD_TEXT_KEY C_StorageLocation_SAP Dimensional component loading storage location descriptions with plant and division assignments from T001L STORAGE_LOCATION C_TaskListType_SAP Task List Type descriptive attributes from TCA02 - TASK_LIST_TYPE dimension TASK_LIST_TYPE C_TimeDim_SAP Dimensional component loading generated time periods with SAP solutions fiscal year periods and calendar parameters. By default Calendar dates from 1990.01.01 up to 2012.12.31 are loaded. Modify dates.dat file to change number of dates TIME_DIM C_UnitOfMeasure_SAP Populates Units of Measure dimension during first and delta loads from Table T006A in SAP solutions UNIT_OF_MEASURE C_ValuationArea_SAP Dimensional component loading VALUATION_AREA stock valuation areas from T001 and T001K and used to assign plants with a common currency together for valuation (VALUATION_AREA) C_WorkCenter_SAP Load WORK_CENTER master data dimension WORK_CENTER C_WorkCenterCategory_SAP Work Center Category descriptive attributes from TC30T WORK_CENTER_CATEGORY 340 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Technical Implementation PRT Assignment Section Work Flow Description Tables C_WorkCenterFormula_SAP Dimensional component loading work center formulas from TC25 and parameters and constants from TC20 - FORMULAS WORK_CENTER_FORMULA, FORMULA_PARAMETER C_WorkCenterHier_SAP Work Center Hierarchical relationship in Horizontal and Vertical formats from CRHH/CRHS; load WORK_CENTER_HIER, WORK_CENTER_HIER_VR, WORK_CENTER_HIER_HZ WORK_CENTER_HIER, WORK_CENTER_HIER_HZ, WORK_CENTER_HIER_VR, WORK_CENTER_HIER_BAD The PRT Assignment section extracts operation level data from these SAP solutions tables: • • • AFVC - Operation within an order AFFH - PRT assignment data for the work order CRFH - CIM production resource/tool master data The section stores the data in the fact table • PRT_ASSIGNMENT_FACT The Rapid Mart selects only Operations that have a PRT assigned by inner joining the source tables in SAP solutions. Initial (First) Load The Rapid Mart extracts data from the SAP solutions tables using the create date (AFFH.DATUI) and change date (AFFH.DATUC) on the PRT assignment table AFFH. If either the create date or change date falls between the values set for global variables $G_SDATE, and $G_EDATE the production order will be extracted. Any data in the target PRT_ASSIGNMENT_FACT table will be deleted before any newly extracted data is loaded. The first load is typically a large load, encompassing several years of production order history. The range defined by variables $G_SDATE, and $G_EDATE will typically be several years. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 341 8 8 Technical Implementation Rolling Totals Calculation Incremental (Delta) Load Once again, the Rapid Mart extracts data from the SAP solutions tables using the create date (AFFH.DATUI) and change date (AFFH.DATUC). If either the create date or change date falls between the values set for global variables $G_SDATE, and $G_EDATE the production order will be extracted. However, in the delta load, no data is deleted from the target table. Instead, the Table Comparison transform is used to either insert new or update changed records in the Rapid Mart. The delta load is typically much smaller than the first load. The range defined by variables $G_SDATE and $G_EDATE is usually one or two days. Rolling Totals Calculation Vertical summary tables in several Rapid Marts use Rolling 16 Fiscal Period Totals. These totals present the last 16 months of Period-To-Date values summed, for each set of primary keys in the table. The vertical summary tables with rolling totals are: Rapid Mart Vertical Summary Table Accts. Payable VENDOR_SUMMARY_FACT_VR Accts. Receivable CUSTOMER_SUMMARY_FACT_VR Cost COST_SUMMARY_FACT_VR General Ledger COST_OF_SALES_SUMMARY_FACT_VR General Ledger GL_SUMMARY_FACT_VR General Ledger LEDGER_SUMMARY_FACT_VR General Ledger & PROFIT_CENTER_SUMMARY_FACT_VR Cost Plant Maint. SERVICE_COST_SUMMARY_FACT_VR Project Systems PROJECT_COST_SUMMARY_FACT_VR To implement Rolling Totals we use a custom function • RM_RollingSummary_Calculation. The function keeps track of the Period-to-Date values from the previous row processed by Data Services. This is key for rolling totals. Rolling totals and the use of the function need to be carefully set up in Data Services as shown in the example below. 342 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Technical Implementation Rolling Totals Calculation Vertical Summary data is first populated to a “staging” table that has all values for the vertical summary except the PTD (Period-to-Date) and Rolling Totals values. Then, rolling totals are computed, and the results moved from the staging table to the vertical summary table. A rolling totals data flow typically looks like this... Details for each query transform follow... SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 343 8 8 Technical Implementation Rolling Totals Calculation PTDBALQuery - 1. Calculate PTD Values: “PTD” values are calculated by subtracting Credits from Debits. 344 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Technical Implementation Rolling Totals Calculation PTDBALQuery - 2. Concatenate Summary Key: The “Summary Key” is the concatenated Primary Key in one column. If the Fiscal Year and Fiscal Period are a part of the Primary Key, they are excluded from the Summary Key. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 345 8 8 Technical Implementation Rolling Totals Calculation Ordering Query: The Ordering Query will sort the data by the Summary Key, Fiscal Year, and Fiscal Period. This is important for Rolling Totals as the function will • • Reset totals to zero when the Summary Key changes. Keep tract of totals for the past 16 rows processed. None of this would work correctly without the proper sorting of the data. 346 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Technical Implementation Rolling Totals Calculation Calc Rolling Totals Query: This query calls the RM_RollingSummary_Calculation function. The call for AMT_PER_ROLLING_TRX is shown above. The call for AMT_PER_ROLLING_LOC is: RM_RollingSummary_Calculation( SUMMARY_KEY, AMT_PTD_LOC, $c1, $c2, $c3, $c4, $c5, $c6, $c7, $c8, $c9, $c10, $c11, $c12, $c13, $c14, $c15, $c16, $rkey ) Rolling Summary Calculation uses the computed Summary Key and Period-To-Date total as input parameters. The function is called twice, once for each of the two Rolling Totals calculated. Each of the calls uses a set of 16 local variables • • $t1 through $t16 for the AMT_PER_ROLLING_TRX call $c1 through $c16 for the AMT_PER_ROLLING_LOC call SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 347 8 8 Technical Implementation Rolling Totals Calculation Should there be a third rolling total to calculate, we would use a third set of 16 variables. A final local variable $rkey is the value of the Summary Key on the previous row processed by Data Services. It is used in both calls. It is important to setup and initialize these local variables up correctly. They are defined as local variables at the Work Flow Level in Data Services: 348 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Technical Implementation Rolling Totals Calculation They are defined as Parameters at the Data Flow level: SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 349 8 8 Technical Implementation Rolling Totals Calculation The “Call” values for the parameters are initialized at the Work Flow level as shown below. The value of $RKEY is initialized to value that will never appear in the Summary Key. The remaining groups of 16 variables are all initialized to zero. 350 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Technical Implementation Rolling Totals Calculation An example of the output generated by this type of data flow and the Rolling Totals Function are shown below. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 351 8 8 Technical Implementation Optimization Techniques Optimization Techniques Within Data Services there are several optimization techniques available. Some of these are used extensively in the Project Systems Rapid Mart. They are described below However, every installation is unique. Other techiques may be applicable to your particular Rapid Mart installation. This depends on many variables such as data load volume, server configuration, network transfer rates, etc. Refer to Data Services™ technical manuals for more information on the varous tuning and optimizing techniques. Table Partitions Summary tables in SAP solutions present a particular challenge in terms of a incremental (or delta) load. They often do not carry a “date of last change” field in the source table. In most cases source table granularity is at the Fiscal Period / Fiscal Year level. Data Services performs incremental loads on these tables by fiscal year. Data for a range of fiscal years is deleted from the target tables before each incremental load. The range is determined by the fiscal years associated with the global variables $G_SDATE and $G_EDATE. Then the same range of years is re-loaded from the SAP solutions source tables. Deleting by fiscal year without partitions is resource intensive, and can take a very long time. To facilitate these deletions we have partitioned the target tables by fiscal year. Partitions based on fiscal year can be dropped and re-added to the table very quickly. Thus the delete of a range of fiscal years is much faster. with partitions Each of the databases supported (Oracle, SQL-Server, DB2) handles partition logic differently. Separate cases for each have been coded into the Data Services jobs. Use of partitions is transparent to the end-user. Note: We do not use partition logic for Teradata. Terdata optimizes the delete function in SQL so that partitions are not needed. Note: In a DB2 target environment, proper database tuning is required to handle detaching partitions properly. If not tuned, the database returns control to the Data Services job before the partition is physically detached. This will cause the job to fail. To prevent this, we query the DB2 metadata table: 352 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Technical Implementation Optimization Techniques • SYSIBM.SYSDATAPARTITIONS in a “while” loop, upto 100 times, with a 10 second sleep in between each query. When this table shows that the partitions are truly detached, the job proceeds. However, in a poorly tuned system even this may not be enough time. Proper tuning is essential. Tables and Rapid Marts that use partition logic are: Rapid Mart Subject Area Tables Accts. Payable VENDOR_SUMMARY_FACT_HZ, VENDOR_SUMMARY_FACT_VR, VENDOR_SUMMARY_STAGE_VR Accts. Receivable CUSTOMER_SUMMARY_FACT_HZ, CUSTOMER_SUMMARY_FACT_VR, CUSTOMER_SUMMARY_STAGE_VR Cost COST_SUMMARY_FACT_HZ, COST_SUMMARY_FACT_VR, COST_SUMMARY_STAGE_VR General Ledger COST_OF_SALES_SUMMARY_FACT_HZ, COST_OF_SALES_SUMMARY_FACT_VR, COST_OF_SALES_SUMMARY_STAGE_VR General Ledger GL_SUMMARY_FACT_HZ, GL_SUMMARY_FACT_VR, GL_SUMMARY_STAGE_VR General Ledger LEDGER_SUMMARY_FACT_HZ, LEDGER_SUMMARY_FACT_VR, LEDGER_SUMMARY_STAGE_VR General Ledger PROFIT_CENTER_SUMMARY_FACT_HZ, PROFIT_CENTER_SUMMARY_FACT_VR, PROFIT_CENTER_SUMMARY_STAGE_VR Plant Maint. SERVICE_COST_SUMMARY_FACT_HZ, SERVICE_COST_SUMMARY_FACT_VR, SERVICE_COST_SUMMARY_STAGE_VR Projects PROJECT_COST_SUMMARY_FACT_HZ, PROJECT_COST_SUMMARY_FACT_VR, PROJECT_COST_SUMMARY_STAGE_VR SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 353 8 8 Technical Implementation Optimization Techniques Data Transfer Transform Within Data Services we make extensive use of the “Data Transfer” transform to optimize operations. Data Transfer insures the operations are “pushed down”. That is, performed by the underlying database instead of Data Services. Data Transfer creates a temporary database table that is used as a staging table for the operation, thus insuring the “push down”. The temporary table is deleted once the data flow that uses it is complete. Note: If your target database is DB2, you must provide the DB2 bulk loader log-in name and password in the Target Datastore. If you don't your job will finish with the red "X" across the traffic light indicating an error. But, no error log displayed in Data Services. To see the error, go to the log directory on the Data Services job server, you'll find and error log file indicating a warning about the DB2 bulkloader log-in and password. Providing the missing bulkloader log-in and password prevents this from happening. Here is an example of how to use a Data Transfer:: Key Transforms Circled in RED. 354 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Technical Implementation Optimization Techniques In this example the 3 circled transforms are the key to this optimization. Within the Data Transfer: • • • “Enable Transfer” is checked “Transfer Type” is Automatic “Join Rank” is 0 Within the Ordering Query: • • “Order by” all non-pivot columns used in the Reverse-Pivot Make sure the columns in the “order by” clause appear in the same sequence as the non-pivot columns in the Reverse-Pivot. Within the Reverse-Pivot: • • “Input Data is Grouped” is checked Make sure the non-pivot columns appear in the same sequence as the “order by” clause of the Ordering Query Hierarchy Optimizations We also use optimizations for Hierarchy Flattening Transforms. Hierarchy Flattening Transforms are set to run as “Separate Process” (in the properties window). The data flow that calls the Hierarchy Flattening Transform is set to 2 degrees of parallelism. This degree of parallelism is tied to number of CPUs on your server, and can require manual tuning. Refer to Data Services technical manuals for more details on Distributed Data Flows. Hierarchy flattening transforms are resource intensive. To prevent overtaxing system resources on the Data Services job server you can split the Vertical and Horizontal hierarchy flattening into two separate workflows. The diagrams below show an example: SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 355 8 8 Technical Implementation Optimization Techniques Before Split (Single Data Flow): After Split 1 of 2 Data Flows (Horizontal): 356 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Technical Implementation Optimization Techniques After Split 2 of 2 Data Flows (Vertical): The 2 Split Data Flows in Context. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 357 8 8 Technical Implementation Dealing with NULL values Dealing with NULL values As the first step in data cleansing, the SAP BusinessObjects Project Systems Rapid Mart, version for SAP solutions allows replacing NULL values found in the source system with configurable default ‘not-null’ values. The Rapid Mart provides three categories of default values to treat NULLs: • For columns that behave as a foreign key the Rapid Mart replaces NULL value with a global variable $G_DEFAULT_NUMBER of data type integer; • For columns that store descriptions NULLs are replaced with $G_DEFAULT_TEXT of data type char(1); • For columns that store dates NULLs are replaced with $G_DEFAULT_DATE of data type DATE. Dimensions whose corresponding foreign keys in the fact tables can have value NULL are loaded with an additional ‘dummy’ row to represent NULL. The value of $G_DEFAULT_NUMBER global variable gets inserted into each dimension primary key column. 358 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Technical Implementation Fact Table Stored Procedures Fact Table Stored Procedures When loading each fact table the Rapid Mart calls two stored procedures. A PREPROCESSING_FACT_TABLE procedure is called before loading the fact table and a POSTPROCESSING_FACT_TABLE procedure is called when the load is finished. The procedures, as delivered with the Rapid Mart, are only placeholders. The Oracle version of the placeholder procedures is shown below: CREATE OR REPLACE PROCEDURE postprocessing_fact_table(pLoadType IN VARCHAR2, pDropCreateIndex IN VARCHAR2, pFactTable IN VARCHAR2, pMView_Failures OUT BINARY_INTEGER) IS BEGIN NULL; END postprocessing_fact_table; CREATE OR REPLACE PROCEDURE preprocessing_fact_table(pLoadType IN VARCHAR2, pDropCreateIndex IN VARCHAR2, pFactTable IN VARCHAR2) IS BEGIN NULL; END preprocessing_fact_table; In order to use these procedures as a performance tuning tool, you need to customize them. The Rapid Mart provides a sample script (for Oracle only): • Create_Sample_Maintenance_SP.sql The sample PREPROCESSING_FACT_TABLE procedure will drop all indexes and all materialized view logs enabled for the fact table. This should reduce load time for the fact table in Data Services. The POSTPROCESSING_FACT_TABLE procedure will recreate logs and indexes. See the Rapid Mart Deployment Guide for details. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 359 8 8 Technical Implementation Fiscal Periods & Time Dim Load Fiscal Periods & Time Dim Load These two dimensions use a text file named dates.dat to define the range of dates you load. The file must be located in the Working Directory you defined in your R/3 Data Store 360 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Technical Implementation Fiscal Periods & Time Dim Load By default, the file contains all dates from 01-Jan-1990 through 31-Dec.-2012 in “YYYYMMDD” format You can easily change the contents of dates.dat to include a different date range that covers your specific needs. SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 361 8 8 Technical Implementation Fiscal Periods & Time Dim Load 362 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide chapter Documentation References 9 Documentation References Data Services Documentation References The SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide requires familiarity with SAP BusinessObjects Enterprise and Data Services applications. Documentation for both applications can be found in http://help.sap.com. Data Services Documentation References From the SAP help portal, Data Services documentation is accessed via SAP BusinessObjects -> All Products -> Data Services -> SAP BusinessObjects XI 3.2 <or higher version> path. Installing Data Services: • • Data Services Installation Guide Data Services Getting Started Guide Configuring Data Services for SAP solutions and security considerations: • Data Services Supplement for SAP Extending/customizing Rapid Marts ETL: • • • • • Data Services Tutorial Data Services Designer Guide Data Services Reference Guide Data Services Advanced Development Guide Data Services Performance Optimization Guide BusinessObjects Enterprise Documentation References From the SAP help portal, BusinessObjects Enterprise documentation is accessed via SAP BusinessObjects -> All Products -> BusinessObjects Enterprise -> BusinessObjects XI Release 2 <or higher version> path. Installing BusinessObjects Enterprise: • Installation Guide Configuring BusinessObjects Enterprise and security considerations: • • 364 Administration Guide Deployment and Configuration Guide SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide Documentation References BusinessObjects Enterprise Documentation References • • • • Administrator’s Reference Guide Recommended Settings Guide Import Wizard Guide InfoView User Guide Extending/customizing Rapid Marts Reporting Content: • Designer’s Guide (BusinessObjects -> All Products -> Universe Designer path) • Building queries with Web Intelligence (BusinessObjects -> All Products -> Web Intelligence path) • Using Functions, Formulas and Calculations in Web Intelligence (BusinessObjects -> All Products -> Web Intelligence path) SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide 365 9 9 Documentation References BusinessObjects Enterprise Documentation References 366 SAP BusinessObjects Project Systems Rapid Mart XI 3.2 for SAP solutions User Guide appendix Rapid Mart Data Schema Appendix Table Summary Rapid Mart Data Schema This appendix provides detailed information about the tables and views in the SAP BusinessObjects Project System Rapid Mart XI 3.2, version for SAP solutions. This information applies to an Oracle target datastore. Auxiliary Tables ● AW_DIMENSION_SOURCE ● AW_FIRST_RUN_DATE ● AW_JOBEXECUTION ● AW_LOOKUP_INDEX Dimension Tables ● ACCT_ASSIGNMENT_CATEGORY ● ACTIVITY ● ACTIVITY_HIER ● ACTIVITY_HIER_HZ ● ACTIVITY_HIER_VR ● BUSINESS_ACTIVITY ● BUSINESS_AREA ● CHART_OF_ACCOUNTS ● COMPANY_CODE ● CONTROL_KEY ● CONTROLLING_AREA ● COST_CENTER ● COST_CENTER_HIER ● COST_CENTER_HIER_HZ ● COST_CENTER_HIER_VR ● COST_ELEMENT ● COST_ELEMENT_HIER ● COST_ELEMENT_HIER_HZ ● COST_ELEMENT_HIER_VR ● COST_OBJECT_INDICATOR ● CURRENCY ● DOCUMENT_CATEGORY ● DOCUMENT_TYPE ● FINANCIAL_MGMT_AREA ● FINANCIAL_RECORD_CATEGORY ● FINANCIAL_RECORD_TYPE ● FINANCING_CODE ● FISC_PERIOD ● FORMULA_PARAMETER ● FUNCTIONAL_AREA Rapid Mart Data Schema 1 A Appendix Table Summary ● FUNCTIONAL_AREA_HIER ● FUNCTIONAL_AREA_HIER_HZ ● FUNCTIONAL_AREA_HIER_VR ● INTERNAL_ORDER ● INTERNAL_ORDER_HIER ● INTERNAL_ORDER_HIER_HZ ● INTERNAL_ORDER_HIER_VR ● INTERNAL_ORDER_STATUS ● MATERIAL ● MATERIAL_BATCH ● MATERIAL_BY_PLANT ● MATERIAL_GROUP ● MATERIAL_TYPE ● MILESTONE_USAGE ● MRP_CONTROLLER ● NETWORK_HIER_VR ● NETWORK_PROFILE ● OBJECT_CLASS ● OBJECT_NUMBER_TYPE ● OBJECT_STATUS ● OBJECT_STATUS_HZ ● OBJECT_TYPE ● ORDER_OPERATION ● PEGGING_OBJECT ● PLANT ● PLANT_LOCATION ● PRODUCT_HIERARCHY ● PROFIT_CENTER ● PROFIT_CENTER_HIER ● PROFIT_CENTER_HIER_HZ ● PROFIT_CENTER_HIER_VR ● PROGRESS_MEASURE_METHOD ● PROJECT ● PROJECT_ELEMENT ● PROJECT_ELEMENT_HIER ● PROJECT_ELEMENT_HIER_HZ ● PROJECT_ELEMENT_HIER_VR ● PRT_CATEGORY ● PRT_GROUPING_KEY ● PRT_MASTER ● PRT_STATUS ● PURCH_ORGANIZATION ● REFERENCE_DATE_KEY ● RELATIONSHIP_TYPE ● ROUTING Rapid Mart Data Schema 2 A Appendix Table Summary ● ROUTING_OPERATION ● ROUTING_SEQUENCE ● SERVICE_PERSON ● SPECIAL_PROCUREMENT_TYPE ● STANDARD_TEXT_KEY ● STATUS_PROFILE ● STORAGE_LOCATION ● TASK_LIST_TYPE ● TASK_LIST_USAGE ● TIME_DIM ● TIME_DIM_WEEKLY ● UNIT_OF_MEASURE ● VALUATION_AREA ● VARIANCE_CATEGORY ● WORK_CENTER ● WORK_CENTER_CATEGORY ● WORK_CENTER_FORMULA ● WORK_CENTER_HIER ● WORK_CENTER_HIER_HZ ● WORK_CENTER_HIER_VR Fact Tables ● MILESTONE_FACT ● NETWORK_RELATIONSHIP_FACT ● PRODUCTION_ORDER_FACT ● PROJECT_COST_SUMMARY_FACT_HZ ● PROJECT_COST_SUMMARY_FACT_VR ● PRT_ASSIGNMENT_FACT Staging Tables ● FISC_PERIOD_STAGE ● PROJECT_COST_SUMMARY_STAGE_VR Validation Tables ● ACTIVITY_HIER_BAD ● COST_CENTER_HIER_BAD ● COST_ELEMENT_HIER_BAD ● FUNCTIONAL_AREA_HIER_BAD ● INTERNAL_ORDER_HIER_BAD ● PROFIT_CENTER_HIER_BAD ● PROJECT_ELEMENT_HIER_BAD ● WORK_CENTER_HIER_BAD Rapid Mart Data Schema 3 A Appendix Table Column Details A ACCT_ASSIGNMENT_CATEGORY T163I and T163K - Texts for Account Assignment Categories Column Desc Column Datatype ACCT_ASSIGN_CATE PK G_ID T613I.KNTTP - Account assignment category NVARCSTR 1 0 0 no 2 ACCT_ASSIGN_DESC R T163I.KNTTX - Account assignment category description NVARCSTR 20 0 0 yes 3 CONSUMP_DESCR Lookup text description of T613K.KZVBR NVARCSTR 20 0 0 yes 4 CONSUMP_ID T163K.KZVBR - Indicator: consumption posting, purchasing NVARCSTR 1 0 0 yes 5 GOODS_RECPT_FL AG T163K.WEPOS- Goods receipt indicator NVARCSTR 1 0 0 yes 6 INVOICE_RECPT_FLA G T163K.REPOS- Invoice receipt indicator NVARCSTR 1 0 0 yes 7 LOAD_DATE Load date DATETIME 24 0 9 yes 8 LOAD_TIME Load time NVARCSTR 8 0 0 yes 9 SPECL_STOCK_DESC R Lookup text description of T163K.SOBKZ NVARCSTR 20 0 0 yes 10 SPECL_STOCK_ID T163K.SOBKZ- Special stock indicator NVARCSTR 1 0 0 yes # Column Name 1 Key Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 1 Appendix Table Column Details A ACTIVITY Activity Master (CSLA, CSLT) Column Desc Column Datatype ACTIVITY_DESCR CSLT-LTEXT-Description NVARCSTR 40 0 0 yes 2 ACTIVITY_FULL_NAM E Activity ID and Description NVARCSTR 120 0 0 yes 3 ACTIVITY_ID CSLA-LSTAR-Activity type NVARCSTR 6 0 0 no 4 ACTIVITY_NAME CSLT-KTEXT-Name NVARCSTR 20 0 0 yes 5 ACTIVITY_TYPE_CAT EG_CODE CSLA-LATYPE-Activity type category NVARCSTR 1 0 0 yes 6 ALLOCTN_COST_ELE M_ID CSLA-VKSTA-Allocation cost element NVARCSTR 10 0 0 yes 7 CREATED_BY CSLA-USNAM-Created by NVARCSTR 12 0 0 yes 8 CREATE_DATE CSLA-ERSDA-Created on DATETIME 24 0 9 yes 9 CTRL_AREA_ID CSLA-KOKRS-Controlling area NVARCSTR 4 0 0 no 10 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 11 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 12 OUTPUT_FACTOR CSLA-AUSFK-Output factor DECIMAL 48 5 2 yes 13 UOM_ID CSLA-LEINH-Activity unit NVARCSTR 3 0 0 yes 14 UOM_ID_OUTPUT CSLA-AUSEH-Output unit NVARCSTR 3 0 0 yes 15 VALID_FROM_DATE CSLA-DATAB-Date valid from DATETIME 24 0 9 yes 16 VALID_TO_DATE CSLA-DATBI-Valid to date DATETIME 24 0 9 yes # Column Name 1 Key PK PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 2 Appendix Table Column Details A ACTIVITY_HIER Activity Hierarchy information - CCSS-LSTAR -- Note Does NOT Have a Primary Key due to duplication possible in SAP Column Desc Column Datatype CCSS-LSTAR-Activity Hierarchy Child ID Description NVARCSTR 64 0 0 yes PK CCSS-LSTAR-Child Activity ID NVARCSTR 12 0 0 no CTRL_AREA_ID PK CCSS-LSTAR-Controling Area NVARCSTR 4 0 0 no 4 LEAF_FLAG PK CCSS-LSTAR-Indicates if the Child ID doesn't have any subordinate leaves NVARCSTR 1 0 0 no 5 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 6 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 7 PARENT_DESCR CCSS-LSTAR-Activity Hierarchy Parent ID Description NVARCSTR 64 0 0 yes 8 PARENT_ID PK CCSS-LSTAR-Parent Activity ID NVARCSTR 12 0 0 no 9 ROOT_FLAG PK CCSS-LSTAR-Indicates if the Parent ID is a root of an activity group hierarchy NVARCSTR 1 0 0 no # Column Name 1 CHILD_DESCR 2 CHILD_ID 3 Key Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 3 Appendix Table Column Details A ACTIVITY_HIER_BAD CCSS-LSTAR Activity Hierarchy table with invalid records- cannot have primary key due to possible duplicate entries in SAP Column Desc Column Datatype CCSS-LSTAR-Activity Hierarchy Child ID Description NVARCSTR 64 0 0 yes PK CCSS-LSTAR-Child Activity ID NVARCSTR 12 0 0 no PK CCSS-LSTAR-Controling Area NVARCSTR 4 0 0 no ETL_ERROR_ACTN Data Integrator Action on Error NVARCSTR 1 0 0 yes 5 ETL_ERROR_COLU MN Data Integrator Error message NVARCSTR 500 0 0 yes 6 LEAF_FLAG CCSS-LSTAR-Indicates if the Child ID doesn't have any subordinate leaves NVARCSTR 1 0 0 no 7 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 8 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 9 PARENT_DESCR CCSS-LSTAR-Activity Hierarchy Parent ID Description NVARCSTR 64 0 0 yes 10 PARENT_ID PK CCSS-LSTAR-Parent Activity ID NVARCSTR 12 0 0 no 11 ROOT_FLAG PK CCSS-LSTAR-Indicates if the Parent ID is a root of an activity group hierarchy NVARCSTR 1 0 0 no # Column Name 1 CHILD_DESCR 2 CHILD_ID 3 CTRL_AREA_ID 4 Key PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 4 Appendix Table Column Details A ACTIVITY_HIER_HZ Activity Hierarchy Horizontal Flattening - CCSS-LSTAR -- Cannot have a primary key due to duplication of entries possible in SAP # Column Name Key Column Desc Column Datatype 1 ACTIVITY_ID PK CCSS-LSTAR-Leaf of the Activity Group Hierarchy NVARCSTR 12 0 0 no 2 CTRL_AREA_ID PK CCSS-LSTAR-Controling Area NVARCSTR 4 0 0 no 3 LEAF_LVL CCSS-LSTAR-Depth of the leaf from the parent INTEGER 4 0 0 no 4 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 5 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 6 LVL_00_DESCR CCSS-LSTAR-Activity Hierarchy Level_0_ID Description NVARCSTR 64 0 0 yes 7 LVL_00_FULL_NAME Activity ID and Descripiton for Root NVARCSTR 120 0 0 yes 8 LVL_00_ID CCSS-LSTAR-Root of the Activity Group Hierarchy NVARCSTR 12 0 0 no 9 LVL_01_DESCR CCSS-LSTAR-Activity Hierarchy Level_1_ID Description NVARCSTR 64 0 0 yes 10 LVL_01_FULL_NAME Activity ID and Descripiton for Level 1 NVARCSTR 120 0 0 yes 11 LVL_01_ID CCSS-LSTAR-A group or a Activity ID. It is null when the hierarchy ended with a lower NVARCSTR numbered node. 12 0 0 no 12 LVL_02_DESCR CCSS-LSTAR-Activity Hierarchy Level_2_ID Description NVARCSTR 64 0 0 yes 13 LVL_02_FULL_NAME Activity ID and Descripiton for level 2 NVARCSTR 120 0 0 yes 14 LVL_02_ID CCSS-LSTAR-A group or a Activity ID. It is null when the hierarchy ended with a lower NVARCSTR numbered node. 12 0 0 no 15 LVL_03_DESCR CCSS-LSTAR-Activity Hierarchy Level_3_ID Description NVARCSTR 64 0 0 yes 16 LVL_03_FULL_NAME Activity ID and Description for Level 3 NVARCSTR 120 0 0 yes PK PK PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 5 Appendix Table Column Details CCSS-LSTAR-A group or a Activity ID. It is null when the hierarchy ended with a lower NVARCSTR numbered node. 12 0 0 no LVL_04_DESCR CCSS-LSTAR-Activity Hierarchy Level_4_ID Description NVARCSTR 64 0 0 yes 19 LVL_04_FULL_NAME Activity ID and Description for Level 4 NVARCSTR 120 0 0 yes 20 LVL_04_ID CCSS-LSTAR-A group or a Activity ID. It is null when the hierarchy ended with a lower NVARCSTR numbered node. 12 0 0 no 21 LVL_05_DESCR CCSS-LSTAR-Activity Hierarchy Level_5_ID Description NVARCSTR 64 0 0 yes 22 LVL_05_FULL_NAME Activity ID and Description for Level 5 NVARCSTR 120 0 0 yes 23 LVL_05_ID CCSS-LSTAR-A group or a Activity ID. It is null when the hierarchy ended with a lower NVARCSTR numbered node. 12 0 0 no 24 LVL_06_DESCR CCSS-LSTAR-Activity Hierarchy Level_6_ID Description NVARCSTR 64 0 0 yes 25 LVL_06_FULL_NAME Activity ID and Description for Level 6 NVARCSTR 120 0 0 yes 26 LVL_06_ID CCSS-LSTAR-A group or a Activity ID. It is null when the hierarchy ended with a lower NVARCSTR numbered node. 12 0 0 no 27 LVL_07_DESCR CCSS-LSTAR-Activity Hierarchy Level_7_ID Description NVARCSTR 64 0 0 yes 28 LVL_07_FULL_NAME Activity ID and Description for level 7 NVARCSTR 120 0 0 yes 29 LVL_07_ID CCSS-LSTAR-A group or a Activity ID. It is null when the hierarchy ended with a lower NVARCSTR numbered node. 12 0 0 no 17 LVL_03_ID 18 PK PK PK PK PK Rapid Mart Data Schema A 6 Appendix Table Column Details A ACTIVITY_HIER_VR Activity Hierarchy Vertical Flattening - CCSS-LSTAR - cannot have primary key due to possible duplicate entries in SAP Column Desc Column Datatype CHILD_DESCR CCSS-LSTAR-Description of the descendant NVARCSTR 64 0 0 yes 2 CHILD_FULL_NAME Child Activity ID and Description NVARCSTR 120 0 0 yes 3 CHILD_ID PK CCSS-LSTAR-Activity Hierarchy Child ID NVARCSTR 12 0 0 no 4 CTRL_AREA_ID PK CCSS-LSTAR-Controling Area NVARCSTR 4 0 0 no 5 DEPTH CCSS-LSTAR-Depth of the descendant from the ancestor INTEGER 4 0 0 yes 6 LEAF_FLAG CCSS-LSTAR-Indicates if the Parent ID is a leaf of an activity group hierarchy INTEGER 4 0 0 yes 7 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 8 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 9 PARENT_DESCR CCSS-LSTAR-Description of the ancestor NVARCSTR 64 0 0 yes 10 PARENT_FULL_NAME Parent Activity ID and Description NVARCSTR 120 0 0 yes 11 PARENT_ID CCSS-LSTAR-Activity Hierarchy Parent ID NVARCSTR 12 0 0 no 12 ROOT_FLAG CCSS-LSTAR-Indicates if the Parent ID is a root of an activity group hierarchy INTEGER 4 0 0 yes # Column Name 1 Key PK Dtype Length Precision Scale Is Nullable AW_DIMENSION_SOURCE Master list of values indicating sources of combined dimensions # Column Name 1 DIM_SRC_DESCR 2 DIM_SRC_ID Key PK Column Desc Column Datatype Dtype Length Precision Scale Description of Dimension Source NVARCSTR 60 0 0 yes Dimension Source. Used in combined dimension combining similar attributes from different sources in SAP. NVARCSTR 30 0 0 no Rapid Mart Data Schema Is Nullable 7 Appendix Table Column Details A AW_FIRST_RUN_DATE First Run Dates records the values of the $G_SDATE and $G_EDATE global variable on the "FIRST" Run of a rapid mart. Column Desc Column Datatype $G_EDATE global variable setting at the time of the "First" or "Delta" run. DATETIME 24 0 0 yes PK Will be FIRST or DELTA NVARCSTR 10 0 0 no PK Name of the Rapid Mart Load Job. NVARCSTR 100 0 0 no JOB_START_DATE $G_SDATE global variable setting at the time of the "First" or "Delta" run. DATETIME 24 0 0 yes 5 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 0 yes 6 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes Column Desc Column Datatype # Column Name 1 JOB_END_DATE 2 JOB_LOAD_TYPE 3 JOB_NAME 4 Key Dtype Length Precision Scale Is Nullable AW_JOBEXECUTION Job Execution Status table Key Dtype Length Precision Scale Is Nullable # Column Name 1 EXTRACTHIGH End Date NVARCSTR 10 0 0 yes 2 EXTRACTLOW Start Date NVARCSTR 10 0 0 yes 3 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 0 yes 4 NAME Job Name NVARCSTR 64 0 0 no 5 STATUS Job Status NVARCSTR 12 0 0 yes PK Rapid Mart Data Schema 8 Appendix Table Column Details A AW_LOOKUP_INDEX Auxilary table to store index information Column Desc Column Datatype ADDTNL_TXT Notes NVARCSTR 64 0 0 yes 2 COLUMN_NAME_01 Index column 1 NVARCSTR 64 0 0 yes 3 COLUMN_NAME_02 Index column 2 NVARCSTR 64 0 0 yes 4 COLUMN_NAME_03 Index column 3 NVARCSTR 64 0 0 yes 5 INDEX_NAME Index Name NVARCSTR 64 0 0 yes 6 LOAD_DATE Load date in Rapid mart DATETIME 24 0 0 yes 7 LOAD_TIME Load time in Rapid mart NVARCSTR 8 0 0 yes 8 TBL_NAME Table name the index belong to NVARCSTR 64 0 0 yes # Column Name 1 Key Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 9 Appendix Table Column Details A BUSINESS_ACTIVITY FK-SL Activity attributes from T022/T022T Column Desc Column Datatype T022T.TXT -Text (30 Characters) NVARCSTR 30 0 0 yes T022.ACTIVITY -FI-SL Business Transaction NVARCSTR 4 0 0 no BUS_ACTIVITY_TYPE _DESCR lookup on VORGTYP domain in DD07T NVARCSTR 60 0 0 yes 4 BUS_ACTIVITY_TYPE _ID T022.VORGTYP -Activity type for FI-SL activities NVARCSTR 1 0 0 yes 5 LOAD_DATE Date and Time loaded into Rapid mart DATETIME 24 0 9 yes 6 LOAD_TIME Time Loaded into Rapid mart NVARCSTR 8 0 0 yes 7 RECORD_TYPE_DE SCR lookup on RRCTY domain in DD07T NVARCSTR 60 0 0 yes 8 RECORD_TYPE_ID T022.SATZTYP -Record Type NVARCSTR 1 0 0 yes Column Desc Column Datatype # Column Name 1 BUS_ACTIVITY_DESC R 2 BUS_ACTIVITY_ID 3 Key PK Dtype Length Precision Scale Is Nullable BUSINESS_AREA Business Areas - TGSB, TSGBT Key Dtype Length Precision Scale Is Nullable # Column Name 1 BUS_AREA_DESCR TGSBT-GTEXT-Business area description NVARCSTR 30 0 0 yes 2 BUS_AREA_FULL_NA ME Business Area ID and Descritpion NVARCSTR 120 0 0 yes 3 BUS_AREA_ID TGSB-GSBER-Business area NVARCSTR 4 0 0 no 4 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 5 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) 8 0 0 yes PK NVARCSTR Rapid Mart Data Schema 10 Appendix Table Column Details A CHART_OF_ACCOUNTS Chart of Accounts in SAP (T004 and T004T tables) Column Desc Column Datatype CHART_OF_ACCT_FU LL_NAME Chart of accounts full name NVARCSTR 120 0 0 yes 2 CHART_OF_ACCT_ID PK Chart of accounts NVARCSTR 4 0 0 no 3 CHART_OF_ACCT_NA ME Chart of accounts description NVARCSTR 50 0 0 yes 4 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 5 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) 8 0 0 yes # Column Name 1 Key NVARCSTR Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 11 Appendix Table Column Details A COMPANY_CODE T001 - Company Code master Column Desc Column Datatype ADDRESS_ID Company default address identifier NVARCSTR 10 0 0 yes 2 CHART_OF_ACCT_ID Company Code chart of accounts NVARCSTR 4 0 0 yes 3 CHART_OF_ACCT_ID _COUNTRY Chart of Accounts according to country legislation NVARCSTR 4 0 0 yes 4 CHART_OF_ACCT_NA ME Chart of Accounts Name NVARCSTR 50 0 0 yes 5 CITY Company City Name NVARCSTR 40 0 0 yes 6 CMPNY_CODE_FULL_ NAME Company Code and Name NVARCSTR 120 0 0 yes 7 CMPNY_CODE_ID T001-BURKS - Company Code ID NVARCSTR 4 0 0 no 8 CMPNY_CODE_ID_OR IGINAL Original Key of Company Code NVARCSTR 4 0 0 yes 9 CMPNY_CODE_NAME Company Code Name NVARCSTR 40 0 0 yes 10 CMPNY_CODE_NAM E_01 Name of the Company - 1st description NVARCSTR 40 0 0 yes 11 CMPNY_CODE_NAM E_02 Name of the Company - 2nd description NVARCSTR 40 0 0 yes 12 CMPNY_CODE_NAM E_03 Name of the Company - 3rd description NVARCSTR 40 0 0 yes 13 CMPNY_CODE_NAM E_04 Name of the Company - 4th description NVARCSTR 40 0 0 yes 14 COUNTRY_ID Country Identifier NVARCSTR 3 0 0 yes 15 COUNTRY_NAME Country Name (lookup) NVARCSTR 15 0 0 yes 16 CR_CTRL_AREA_DES CR Credit Controlling Area description NVARCSTR 35 0 0 yes # Column Name 1 Key PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 12 Appendix Table Column Details 17 CR_CTRL_AREA_ID Credit Control area NVARCSTR 4 0 0 yes 18 CURR_ID Company Code Currency ID NVARCSTR 5 0 0 yes 19 DISTRICT District of the Company NVARCSTR 40 0 0 yes 20 FAX Fax no of the Company NVARCSTR 40 0 0 yes 21 FIN_MGMT_AREA_ID Financial Management Area NVARCSTR 4 0 0 yes 22 FISC_YR_VARIANT_ID Company code fiscal year variant NVARCSTR 2 0 0 yes 23 FISC_YR_VARIANT_N AME Company code fiscal year variant name NVARCSTR 30 0 0 yes 24 HOUSE_NUMBER Company code house number NVARCSTR 10 0 0 yes 25 LANG_DESCR Company code language Description NVARCSTR 16 0 0 yes 26 LANG_ID Company Code default language NVARCSTR 1 0 0 yes 27 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 28 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 29 PHONE Company code telephone number NVARCSTR 30 0 0 yes 30 REGION_ID Company code region NVARCSTR 3 0 0 yes 31 REGION_NAME Company code region name NVARCSTR 20 0 0 yes 32 STREET Company code street name NVARCSTR 60 0 0 yes 33 TAX_JURISDIC_NUM Jurisdiction fo tax calculation - tax jurisdiction code NVARCSTR 15 0 0 yes 34 VAT_REGISTRTN_NU M VAT regulation number NVARCSTR 20 0 0 yes Rapid Mart Data Schema A 13 Appendix Table Column Details 35 ZIP Company code postal code NVARCSTR 10 0 0 A yes CONTROL_KEY Business transactions should be executed for the object that belongs to the task list or order (from T430) Column Desc Column Datatype AUTO_GR_FLAG T430.AUTWE - Indicator: automatic goods receipt NVARCSTR 1 0 0 yes 2 CAPACITY_PLAN_FLA G T430.KAPA - Indicator: Capacity planning NVARCSTR 1 0 0 yes 3 CONFIRMATN_FLAG_ DESCR Lookup description of confirmation indicator NVARCSTR 60 0 0 yes 4 CONFIRMATN_FLAG_I D T430.RUEK - Indicator: completion confirmation NVARCSTR 1 0 0 yes 5 CTRL_KEY_DESCR Lookup description of control key NVARCSTR 40 0 0 yes 6 CTRL_KEY_ID T430.STEUS - Control key NVARCSTR 4 0 0 no 7 INSPECTN_FLAG T430.MRKKZ - Indicator: inspection characteristics for operation require NVARCSTR 1 0 0 yes 8 LOAD_DATE Date and time loaded into Rapid Mart DATETIME 24 0 9 yes 9 LOAD_TIME Time when the record was loaded NVARCSTR 8 0 0 yes 10 REWORK_FLAG T430.REWORK - Indicator: Rework operation NVARCSTR 1 0 0 yes 11 SCHEDULE_FLAG T430.TERM - Indicator: Scheduling NVARCSTR 1 0 0 yes 12 SERVICE_FLAG T430.SERVICE - Indicator: Service NVARCSTR 1 0 0 yes # Column Name 1 Key PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 14 Appendix Table Column Details A CONTROLLING_AREA TKA01 - Controlling areas master Column Desc Column Datatype CTRL_AREA_DESCR Controlling Area Name NVARCSTR 25 0 0 yes 2 CTRL_AREA_FULL_N AME Controlling Area DI and Desc NVARCSTR 120 0 0 yes 3 CTRL_AREA_ID TKA01-KORKS - Controlling Area ID NVARCSTR 4 0 0 no 4 CURR_ID Currency Code for Controlling Area NVARCSTR 5 0 0 yes 5 FISC_YR_VARIANT_ID Fiscal Year Variant NVARCSTR 2 0 0 yes 6 LEDGER_ID_PROFIT_ CNTR Financial Ledger ID profit Center NVARCSTR 2 0 0 yes 7 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 8 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 9 OPERTNG_CONCER N_ID Operating Concern NVARCSTR 4 0 0 yes 10 PROFIT_CNTR_AREA Profit Center Group NVARCSTR 12 0 0 yes 11 STD_SET_HIER_COD E Standard Hierarchy for Cost Centers NVARCSTR 12 0 0 yes # Column Name 1 Key PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 15 Appendix Table Column Details A COST_CENTER CSKS - Cost Center Master Column Desc Column Datatype ALT_FUNCTN CSKS.AFUNK - Alternative function of Cost Center NVARCSTR 3 0 0 yes 2 BUS_AREA_ID Business Area ID NVARCSTR 4 0 0 yes 3 CITY Cost Center City Name NVARCSTR 40 0 0 yes 4 CMPNY_CODE_ID Company Code ID NVARCSTR 4 0 0 yes 5 CMPNY_CODE_NAME Company code name associated with this Cost NVARCSTR Center 40 0 0 yes 6 COST_CNTR_DESCR Cost Center Descritpion NVARCSTR 60 0 0 yes 7 COST_CNTR_FULL_N AME Cost Center ID and Desc NVARCSTR 120 0 0 yes 8 COST_CNTR_ID CSKS-KOSTL - Cost Center ID NVARCSTR 10 0 0 no 9 COST_CNTR_ID_SUB SEQUENT CSKS.NKOST - Subsequent Cost Center ID NVARCSTR 10 0 0 yes 10 COST_CNTR_NAME Cost Center Default Name NVARCSTR 40 0 0 yes 11 COST_CNTR_NAME_0 1 Cost Center Name Line 1 NVARCSTR 40 0 0 yes 12 COST_CNTR_NAME_0 2 Cost Center Name Line 2 NVARCSTR 40 0 0 yes 13 COST_CNTR_NAME_0 3 Cost Center Name Line 3 NVARCSTR 40 0 0 yes 14 COST_CNTR_NAME_0 4 Cost Center Name Line 4 NVARCSTR 40 0 0 yes 15 COUNTRY_ID Cost Center Country Code NVARCSTR 3 0 0 yes 16 COUNTRY_NAME Cost Center Country Name NVARCSTR 15 0 0 yes # Column Name 1 Key PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 16 Appendix Table Column Details 17 CREATED_BY Person ID who created the record NVARCSTR 12 0 0 yes 18 CREATE_DATE Date when the record was created in the source system DATETIME 24 0 9 yes 19 CTRL_AREA_DESCR Control Area description NVARCSTR 25 0 0 yes 20 CTRL_AREA_ID Controlling Area Identifier NVARCSTR 4 0 0 no 21 CURR_ID Cost Center Currency ID NVARCSTR 5 0 0 yes 22 DEPARTMENT CSKS.ABTEI - Department NVARCSTR 12 0 0 yes 23 DISTRICT Cost Center City District NVARCSTR 40 0 0 yes 24 EQUITY_TYPE_CODE CSKS.ETYPE - Equity type NVARCSTR 3 0 0 yes 25 FAX Cost Center fax number NVARCSTR 40 0 0 yes 26 FUNCTN_CODE CSKS.FUNKT - function of Cost Center NVARCSTR 3 0 0 yes 27 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 28 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 29 PERSON_IN_CHARGE CSKS.VERAK - Cost Center Manager NVARCSTR 20 0 0 yes 30 PHONE Cost Center phone # 1 NVARCSTR 30 0 0 yes 31 PROFIT_CNTR_DESC R Profit Center Description NVARCSTR 40 0 0 yes 32 PROFIT_CNTR_ID CSKS.PRCTR - Profit Center Code NVARCSTR 10 0 0 yes 33 REGION_ID Region ID NVARCSTR 3 0 0 yes 34 REGION_NAME Region name NVARCSTR 20 0 0 yes PK Rapid Mart Data Schema A 17 Appendix Table Column Details 35 STREET Cost Center Street name NVARCSTR 60 0 0 yes 36 TYPE_CODE Cost Center Type Identifier NVARCSTR 1 0 0 yes 37 VALID_FROM_DATE Record is valid to DATETIME 24 0 9 yes 38 VALID_TO_DATE Record Valid from DATETIME 24 0 9 yes 39 ZIP Cost Center ZIP code NVARCSTR 10 0 0 yes A COST_CENTER_HIER Cost Center Hierarchy - CCSS-KOSTL - Cannot have a primary key due to possible duplicate entries in SAP Column Desc Column Datatype Cost Center Child description NVARCSTR 64 0 0 yes PK Cost Center Child Node ID NVARCSTR 12 0 0 no CTRL_AREA_ID PK Controlling Area ID NVARCSTR 4 0 0 no 4 LEAF_FLAG PK Is Leaf NVARCSTR 1 0 0 no 5 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 6 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 7 PARENT_DESCR Cost Center parent descritpion NVARCSTR 64 0 0 yes 8 PARENT_ID PK Cost Center Parent Node ID NVARCSTR 12 0 0 no 9 ROOT_FLAG PK Is Root NVARCSTR 1 0 0 no # Column Name 1 CHILD_DESCR 2 CHILD_ID 3 Key Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 18 Appendix Table Column Details A COST_CENTER_HIER_BAD CCSS-KOSTL Cost Hierarchy table with invalid records- cannot have primary key due to possible duplicate entries in SAP Column Desc Column Datatype Cost Center Child description NVARCSTR 64 0 0 yes PK Cost Center Child Node ID NVARCSTR 12 0 0 no PK Controlling Area ID NVARCSTR 4 0 0 no ETL_ERROR_ACTN Data Integrator Action on Error NVARCSTR 1 0 0 yes 5 ETL_ERROR_COLU MN Data Integrator Error message NVARCSTR 500 0 0 yes 6 LEAF_FLAG Is Leaf NVARCSTR 1 0 0 no 7 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 8 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 9 PARENT_DESCR Cost Center parent descritpion NVARCSTR 64 0 0 yes 10 PARENT_ID PK Cost Center Parent Node ID NVARCSTR 12 0 0 no 11 ROOT_FLAG PK Is Root NVARCSTR 1 0 0 no # Column Name 1 CHILD_DESCR 2 CHILD_ID 3 CTRL_AREA_ID 4 Key PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 19 Appendix Table Column Details A COST_CENTER_HIER_HZ CCSS-KOSTL Cost Center hierarchy flattenned horizontally -- Cannot have a primary key on this table due to possible duplicate entries in SAP # Column Name Key Column Desc Column Datatype 1 COST_CNTR_ID PK Cost Center ID (current node) NVARCSTR 12 0 0 no 2 CTRL_AREA_ID PK Controlling Area ID NVARCSTR 4 0 0 no 3 LEAF_LVL Is Leaf Level INTEGER 4 0 0 no 4 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 5 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 6 LVL_00_DESCR Cost Center Root Node Description NVARCSTR 64 0 0 yes 7 LVL_00_FULL_NAME Cost Center ID and Desc for Level 0 NVARCSTR 120 0 0 yes 8 LVL_00_ID Cost Center root node ID NVARCSTR 12 0 0 no 9 LVL_01_DESCR Cost Center level 1 Node Description NVARCSTR 64 0 0 yes 10 LVL_01_FULL_NAME Cost Center ID and Desc for Level 1 NVARCSTR 120 0 0 yes 11 LVL_01_ID Cost Center level 1 Node ID NVARCSTR 12 0 0 no 12 LVL_02_DESCR Cost Center level 2 Node Description NVARCSTR 64 0 0 yes 13 LVL_02_FULL_NAME Cost Center Id and Desc for Level 2 NVARCSTR 120 0 0 yes 14 LVL_02_ID Cost Center level 2 Node ID NVARCSTR 12 0 0 no 15 LVL_03_DESCR Cost Center level 3 Node Description NVARCSTR 64 0 0 yes 16 LVL_03_FULL_NAME Cost Center ID and Desc for Level 3 NVARCSTR 120 0 0 yes PK PK PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 20 Appendix Table Column Details 17 LVL_03_ID 18 PK Cost Center level 3 Node ID NVARCSTR 12 0 0 no LVL_04_DESCR Cost Center level 4 Node Description NVARCSTR 64 0 0 yes 19 LVL_04_FULL_NAME Cost Center ID and Desc for Level 4 NVARCSTR 120 0 0 yes 20 LVL_04_ID Cost Center level 4 Node ID NVARCSTR 12 0 0 no 21 LVL_05_DESCR Cost Center level 5 Node Description NVARCSTR 64 0 0 yes 22 LVL_05_FULL_NAME Cost Center ID and Desc for Level 5 NVARCSTR 120 0 0 yes 23 LVL_05_ID Cost Center level 5 Node ID NVARCSTR 12 0 0 no 24 LVL_06_DESCR Cost Center level 6 Node Description NVARCSTR 64 0 0 yes 25 LVL_06_FULL_NAME Cost Center Id and Desc for Level 6 NVARCSTR 120 0 0 yes 26 LVL_06_ID Cost Center level 6 Node ID NVARCSTR 12 0 0 no 27 LVL_07_DESCR Cost Center level 7 Node Description NVARCSTR 64 0 0 yes 28 LVL_07_FULL_NAME Cost Center Id and Dec for Level 7 NVARCSTR 120 0 0 yes 29 LVL_07_ID Cost Center level 7 Node ID NVARCSTR 12 0 0 no 30 LVL_08_DESCR Cost Center level 8 Node Description NVARCSTR 64 0 0 yes 31 LVL_08_FULL_NAME Cost Center ID and Desc for Level 8 NVARCSTR 120 0 0 yes 32 LVL_08_ID Cost Center level 8 Node ID NVARCSTR 12 0 0 no 33 LVL_09_DESCR Cost Center level 9 Node Description NVARCSTR 64 0 0 yes 34 LVL_09_FULL_NAME Cost Center Id and Desc for Level 9 NVARCSTR 120 0 0 yes PK PK PK PK PK Rapid Mart Data Schema A 21 Appendix Table Column Details 35 LVL_09_ID 36 PK Cost Center level 9 Node ID NVARCSTR 12 0 0 no LVL_10_DESCR Cost Center level 10 Node Description NVARCSTR 64 0 0 yes 37 LVL_10_FULL_NAME Cost Center ID and Desc for Level 10 NVARCSTR 120 0 0 yes 38 LVL_10_ID Cost Center level 10 Node ID NVARCSTR 12 0 0 no PK A COST_CENTER_HIER_VR CCSS-KOSTL - Cost Center Hierarchy vertically flattenned - cannot have primary key due to possible duplicate entries in SAP Column Desc Column Datatype CHILD_DESCR Cost Center Child Node Description NVARCSTR 64 0 0 yes 2 CHILD_FULL_NAME Cost Center ID and Desc for the Child NVARCSTR 120 0 0 yes 3 CHILD_ID PK Cost Center Parent Node ID NVARCSTR 12 0 0 no 4 CTRL_AREA_ID PK Controlling Area ID NVARCSTR 4 0 0 no 5 DEPTH Node depth level INTEGER 4 0 0 yes 6 LEAF_FLAG Is Leaf INTEGER 4 0 0 yes 7 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 8 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 9 PARENT_DESCR Cost Center Child Node Descritpion NVARCSTR 64 0 0 yes 10 PARENT_FULL_NAME Cost Center Parent ID and Desc NVARCSTR 120 0 0 yes 11 PARENT_ID Cost Center Child Node ID NVARCSTR 12 0 0 no 12 ROOT_FLAG Is Root INTEGER 4 0 0 yes # Column Name 1 Key PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 22 Appendix Table Column Details A COST_ELEMENT CSKA - Cost Element (GL Accounts) Master Column Desc Column Datatype CHART_OF_ACCT_ID PK Accounting Chart of accounts ID NVARCSTR 4 0 0 no 2 COST_ELEM_DESCR Cost center description in default language NVARCSTR 40 0 0 yes 3 COST_ELEM_FULL_N AME Cost Element ID and Description NVARCSTR 120 0 0 yes 4 COST_ELEM_ID Cost Element (GL Account) ID NVARCSTR 10 0 0 no 5 CREATE_DATE Date when the record was created in the source system DATETIME 24 0 9 yes 6 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 7 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 8 PAYMNT_RELEVNT_F LAG CSKA.ZAHKZ - Cost element is payment-relevant NVARCSTR 1 0 0 yes 9 TAX_RELEVNT_FLAG CSKA.STEKZ - Cost Element is tax-relevant NVARCSTR 1 0 0 yes # Column Name 1 Key PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 23 Appendix Table Column Details A COST_ELEMENT_HIER CCSS-KSTAR Cost Element hierarchy - cannot have primary key due to data duplication possible in SAP Column Desc Column Datatype CHART_OF_ACCT_ID PK Accounting Chart of Accounts ID NVARCSTR 4 0 0 no 2 CHILD_DESCR Cost Element Child Node Description NVARCSTR 64 0 0 yes 3 CHILD_ID PK Cost Element Child Node ID NVARCSTR 12 0 0 no 4 LEAF_FLAG PK Is Leaf NVARCSTR 1 0 0 no 5 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 6 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 7 PARENT_DESCR Cost Element Parent Node Descritpion NVARCSTR 64 0 0 yes 8 PARENT_ID PK Cost Element Parent Node ID NVARCSTR 12 0 0 no 9 ROOT_FLAG PK Is Root NVARCSTR 1 0 0 no # Column Name 1 Key Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 24 Appendix Table Column Details A COST_ELEMENT_HIER_BAD CCSS-KSTAR Cost ElementHierarchy table with invalid records- cannot have primary key due to possible duplicate entries in SAP Column Desc Column Datatype CHART_OF_ACCT_ID PK Accounting Chart of Accounts ID NVARCSTR 4 0 0 no 2 CHILD_DESCR Cost Element Child Node Description NVARCSTR 64 0 0 yes 3 CHILD_ID Cost Element Child Node ID NVARCSTR 12 0 0 no 4 ETL_ERROR_ACTN Data Integrator Action on Error NVARCSTR 1 0 0 yes 5 ETL_ERROR_COLU MN Data Integrator Error message NVARCSTR 500 0 0 yes 6 LEAF_FLAG Is Leaf NVARCSTR 1 0 0 no 7 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 8 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 9 PARENT_DESCR Cost Element Parent Node Descritpion NVARCSTR 64 0 0 yes 10 PARENT_ID PK Cost Element Parent Node ID NVARCSTR 12 0 0 no 11 ROOT_FLAG PK Is Root NVARCSTR 1 0 0 no # Column Name 1 Key PK PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 25 Appendix Table Column Details A COST_ELEMENT_HIER_HZ CCSS-KSTAR - Cost Element Hierarchy- cannot have primary key due to possible duplicate entries in SAP Column Desc Column Datatype CHART_OF_ACCT_ID PK Accounting Chart Of Account ID NVARCSTR 4 0 0 no 2 COST_ELEM_ID Cost Element (GL Account) ID NVARCSTR 12 0 0 no 3 LEAF_LVL Cost Element Leaf level (depth) DECIMAL 48 28 0 no 4 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 5 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 6 LVL_00_DESCR Cost Element Root Node Description NVARCSTR 64 0 0 yes 7 LVL_00_FULL_NAME Cost Element ID and Descripion for level 0 NVARCSTR 120 0 0 yes 8 LVL_00_ID Cost Element Root Node ID NVARCSTR 12 0 0 no 9 LVL_01_DESCR Cost Element Level 1 Node Description NVARCSTR 64 0 0 yes 10 LVL_01_FULL_NAME Cost Element ID and Desc for Level 1 NVARCSTR 120 0 0 yes 11 LVL_01_ID Cost Element Level 1 Node ID NVARCSTR 12 0 0 no 12 LVL_02_DESCR Cost Element Level 2 Node Description NVARCSTR 64 0 0 yes 13 LVL_02_FULL_NAME Cost Element ID and Desc for Level 2 NVARCSTR 120 0 0 yes 14 LVL_02_ID Cost Element Level 2 Node ID NVARCSTR 12 0 0 no 15 LVL_03_DESCR Cost Element Level 3 Node Description NVARCSTR 64 0 0 yes 16 LVL_03_FULL_NAME Cost Element ID and Desc for Level 3 NVARCSTR 120 0 0 yes # Column Name 1 Key PK PK PK PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 26 Appendix Table Column Details 17 LVL_03_ID 18 PK Cost Element Level 3 Node ID NVARCSTR 12 0 0 no LVL_04_DESCR Cost Element Level 4 Node Description NVARCSTR 64 0 0 yes 19 LVL_04_FULL_NAME Cost Element ID and Desc for Level 4 NVARCSTR 120 0 0 yes 20 LVL_04_ID Cost Element Level 4 Node ID NVARCSTR 12 0 0 no 21 LVL_05_DESCR Cost Element Level 5 Node Description NVARCSTR 64 0 0 yes 22 LVL_05_FULL_NAME Cost Element ID and Desc for Level 5 NVARCSTR 120 0 0 yes 23 LVL_05_ID Cost Element Level 5 Node ID NVARCSTR 12 0 0 no 24 LVL_06_DESCR Cost Element Level 6 Node Description NVARCSTR 64 0 0 yes 25 LVL_06_FULL_NAME Cost Element ID and Desc for Level 6 NVARCSTR 120 0 0 yes 26 LVL_06_ID Cost Element Level 6 Node ID NVARCSTR 12 0 0 no 27 LVL_07_DESCR Cost Element Level 7 Node Description NVARCSTR 64 0 0 yes 28 LVL_07_FULL_NAME Cost Element ID and Desc for Level 7 NVARCSTR 120 0 0 yes 29 LVL_07_ID Cost Element Level 7 Node ID NVARCSTR 12 0 0 no PK PK PK PK Rapid Mart Data Schema A 27 Appendix Table Column Details A COST_ELEMENT_HIER_VR CCSS-KSTAR - Cost Element Hierarchy vertically flattenned- cannot have primary key due to possible duplicate entries in SAP Column Desc Column Datatype CHART_OF_ACCT_ID PK Accounting Chart of Accounts ID NVARCSTR 4 0 0 no 2 CHILD_DESCR Cost Element Parent Node Descritpion NVARCSTR 64 0 0 yes 3 CHILD_FULL_NAME Cost Element Child ID and Desc NVARCSTR 120 0 0 yes 4 CHILD_ID Cost Element Parent Node ID NVARCSTR 12 0 0 no 5 DEPTH Cost Element node depth level DECIMAL 48 28 0 yes 6 LEAF_FLAG Is Leaf DECIMAL 48 28 0 yes 7 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 8 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 9 PARENT_DESCR Cost Element Child Node Description NVARCSTR 64 0 0 yes 10 PARENT_FULL_NAME Cost Element Parent ID and Desc NVARCSTR 120 0 0 yes 11 PARENT_ID Cost Element Child Node ID NVARCSTR 12 0 0 no 12 ROOT_FLAG Is Root DECIMAL 48 28 0 yes # Column Name 1 Key PK PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 28 Appendix Table Column Details A COST_OBJECT_INDICATOR The object indicator is used to classify cost objects. In the order value update, the indicator is used to show whether an order, network, or network activity is appende Column Desc Column Datatype Short text describing ABAP/4 Dictionary objects; domain BP_TRGKZ NVARCSTR 60 0 0 yes Values for domains: Single value/upper limit domain BP_TRGKZ NVARCSTR 10 0 0 no LOAD_DATE Date and Time loaded into Rapid mart DATETIME 24 0 9 yes LOAD_TIME Time loaded into Rapid mart NVARCSTR 8 0 0 yes Column Desc Column Datatype # Column Name 1 COST_OBJ_DESCR 2 COST_OBJ_ID 3 4 Key PK Dtype Length Precision Scale Is Nullable CURRENCY TCURC, TCURT Key Dtype Length Precision Scale Is Nullable # Column Name 1 CURR_DECIMAL Lookup TCURX.CURRDEC - Number of decimals to display amounts in this currency. DECIMAL 48 28 0 yes 2 CURR_DESCR TCURT-LTEXT - Long Text NVARCSTR 60 0 0 yes 3 CURR_ID TCURC-WAERS - Currency Key NVARCSTR 5 0 0 no 4 CURR_ID_ALT TCURC-ALTWR - Alternative Key For Currencies NVARCSTR 3 0 0 yes 5 CURR_ISO_CODE TCURC-ISOCD - ISO Currency Code NVARCSTR 3 0 0 yes 6 DISPLAY_FACTOR Multiply currency amounts by this factor to display with correct number of decimals for the DECIMAL currency 48 17 14 yes 7 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 8 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 9 VALID_TO_DATE TCURC-GDATU -Date Up Until Which The Currency Is Valid DATETIME 24 0 9 yes PK Rapid Mart Data Schema 29 Appendix Table Column Details A DOCUMENT_CATEGORY Domain VBTYP (Table DD07T) - Sales Document Categ # Column Name Key Column Desc Column Datatype 1 DIM_SRC_ID PK Dimension Source from table AW_DIMENSION_SOURCE NVARCSTR 10 0 0 no 2 DOC_CATEG_DESCR Document Category Description from multiple sources in SAP NVARCSTR 100 0 0 yes 3 DOC_CATEG_ID Document Category ID from multiple sources in NVARCSTR SAP 10 0 0 no 4 LOAD_DATE Date and Time Loaded in Rapid Mart DATETIME 24 0 9 yes 5 LOAD_TIME Time Loaded into Rapid Mart NVARCSTR 8 0 0 yes PK Dtype Length Precision Scale Is Nullable DOCUMENT_TYPE Internal Order Type attributes from T003O/T003P # Column Name Key Column Desc Column Datatype 1 DIM_SRC_ID PK Dimension Source from table AW_DIMENSION_SOURCE NVARCSTR 10 0 0 no 2 DOC_CATEG_DESCR Document Category Description NVARCSTR 100 0 0 yes 3 DOC_CATEG_ID Document Category from multiple Sources in SAP NVARCSTR 10 0 0 no 4 DOC_TYPE_DESCR Document Type Description NVARCSTR 100 0 0 yes 5 DOC_TYPE_ID Document Type from Multiple sources in SAP NVARCSTR 10 0 0 no 6 LOAD_DATE Date and time loaded into Rapid Mart DATETIME 24 0 9 yes 7 LOAD_TIME Time when the record was loaded NVARCSTR 8 0 0 yes PK PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 30 Appendix Table Column Details A FINANCIAL_MGMT_AREA FM01T - Funds Management Area Texts # Column Name 1 FIN_MGMT_AREA_DE SCR 2 FIN_MGMT_AREA_ID 3 LOAD_DATE 4 LOAD_TIME Key PK Column Desc Column Datatype Name of FM area NVARCSTR 25 0 0 yes Financial Management Area NVARCSTR 4 0 0 no Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes Time when the record was loaded into the RapidMart (string format HH24:MI:SS) 8 0 0 yes NVARCSTR Dtype Length Precision Scale Is Nullable FINANCIAL_RECORD_CATEGORY Descriptive attributes for Accounting Summary table Value Category from TPIR1T Column Desc Column Datatype LOAD_DATE Date and Time loaded into Rapid mart DATETIME 24 0 9 yes 2 LOAD_TIME Time Loaded into Rapid mart NVARCSTR 8 0 0 yes 3 RECORD_CATEG_D ESCR TPIR1T-KTEXT - Text NVARCSTR 30 0 0 yes 4 RECORD_CATEG_ID TPIR1T-ACPOS - Value category NVARCSTR 14 0 0 no # Column Name 1 Key PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 31 Appendix Table Column Details A FINANCIAL_RECORD_TYPE Loads Special Ledger Record Types dimension (Domain RRCTY) from table DD07T and Cost/Plant Maintenance value types from CO_WRTTP domain of DD07T table - FINANCIAL_RECORD_ # Column Name Key Column Desc Column Datatype 1 DIM_SRC_ID PK Dimension Source. Used in combined dimension combining similar attributes from different sources in SAP. NVARCSTR 2 LOAD_DATE 3 Dtype Length Precision Scale Is Nullable 10 0 0 no Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 4 RECORD_TYPE_DE SCR Financial Record Type Desc. NVARCSTR 60 0 0 yes 5 RECORD_TYPE_ID Financial Record Type ID NVARCSTR 10 0 0 no PK Rapid Mart Data Schema 32 Appendix Table Column Details A FINANCING_CODE Fund Managment - FIFM: Financing code from FMFINCODE source table Column Desc Column Datatype FM01T.FITXT - Name of FM area NVARCSTR 25 0 0 yes FMFINCODE.FIKRS - Financial management area NVARCSTR 4 0 0 no FMFINT.BESCHR - Fund Description NVARCSTR 40 0 0 yes FMFINCODE.FINCODE - Fund NVARCSTR 10 0 0 no FUND_NAME FMFINT.BEZEICH Fund Name NVARCSTR 20 0 0 yes 6 FUND_TYPE_DESCR FMFUNDTYPET.FUND_TYPET - Fund Type Description NVARCSTR 35 0 0 yes 7 FUND_TYPE_ID FMFINCODE.TYPE - FM Fund Type ID NVARCSTR 6 0 0 yes 8 LOAD_DATE Date and Time loaded into Rapid mart DATETIME 24 0 9 yes 9 LOAD_TIME Time loaded into Rapid mart NVARCSTR 8 0 0 yes 10 VALID_FROM_DATE FMFINCODE.DATAB - FM: Valid from date DATETIME 24 0 9 yes 11 VALID_TO_DATE FMFINCODE.DATBIS -FM: Valid to date DATETIME 24 0 9 yes # Column Name 1 FIN_MGMT_AREA_DE SCR 2 FIN_MGMT_AREA_ID 3 FUND_DESCR 4 FUND_ID 5 Key PK PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 33 Appendix Table Column Details A FISC_PERIOD Table derived from Fisc. Yr Variants in SAP (tables T009, T009B, T009C, and T009T) Column Desc Column Datatype CALENDAR_HALF Calendar Half Year for this Fiscal Period NVARCSTR 2 0 0 yes 2 CALENDAR_MONTH _LONG Calendar Month (January - December) for this Fiscal Period NVARCSTR 14 0 0 yes 3 CALENDAR_MONTH _NUMERIC Calendar Month (Numeric) for this Fiscal Period NVARCSTR 2 0 0 yes 4 CALENDAR_MONTH _SHORT Calendar Month (JAN - DEC) for this fiscal Period NVARCSTR 3 0 0 yes 5 CALENDAR_QUART ER Calendar Quarter for this Fiscal Period INTEGER 4 0 0 yes 6 CALENDAR_YEAR Calendar Year for this fiscal period INTEGER 4 0 0 yes 7 CALENDAR_YEAR_HA LF Calendar Year and Half NVARCSTR 12 0 0 yes 8 CALENDAR_YEAR_ MONTH Calendar Year and Month NVARCSTR 12 0 0 yes 9 CALENDAR_YEAR_ QUARTER Calendar Year and Quarter NVARCSTR 12 0 0 yes 10 END_DATE End Date for Fiscal Period DATETIME 24 0 9 yes 11 FISC_HALF Fiscal Half Year NVARCSTR 2 0 0 yes 12 FISC_MONTH Fiscal Month In SAP NVARCSTR 2 0 0 yes 13 FISC_PERIOD Fiscal Period in SAP INTEGER 4 0 0 no 14 FISC_QUARTER Fiscal Quarter NVARCSTR 2 0 0 yes 15 FISC_YEAR Fiscal Year in SAP INTEGER 4 0 0 no 16 FISC_YEAR_HALF Fiscal Year and Half NVARCSTR 12 0 0 yes # Column Name 1 Key PK PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 34 Appendix Table Column Details 17 FISC_YEAR_MONTH Fiscal Year and Month NVARCSTR 12 0 0 yes 18 FISC_YEAR_PERIOD Fiscal Year and Period NVARCSTR 12 0 0 yes 19 FISC_YEAR_QUARTE R Fiscal Year and Quarter NVARCSTR 12 0 0 yes 20 FISC_YR_VARIANT_ID PK Fiscal Year Variant in SAP NVARCSTR 2 0 0 no 21 FISC_YR_VARIANT_N AME Name of Fiscal Year Variant (Table T009T in SAP) NVARCSTR 30 0 0 yes 22 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 23 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 24 SPECL_PERIOD_FLA G Y = This is a special period in SAP, N = This is NVARCSTR NOT a special period in SAP 1 0 0 yes 25 START_DATE Start Date for Fiscal Period 24 0 9 yes DATETIME Rapid Mart Data Schema A 35 Appendix Table Column Details A FISC_PERIOD_STAGE Table derived from Fisc. Yr Variants in SAP (tables T009, T009B, T009C, and T009T) # Column Name Key Column Desc Column Datatype 1 CALENDAR_DATE PK Calendar Date - range from 01-Jan-1990 through 31-Dec-2049 DATETIME 24 0 9 no 2 FISC_MONTH Fiscal Month in range 1 to 12 NVARCSTR 2 0 0 yes 3 FISC_PERIOD Fiscal Period in range 1 to 16 INTEGER 4 0 0 no 4 FISC_YEAR Fiscal Year in SAP INTEGER 4 0 0 yes 5 FISC_YR_VARIANT_ID PK Fiscal Year Variant in SAP NVARCSTR 2 0 0 no 6 FISC_YR_VARIANT_N AME Name of Fiscal Year Variant (Table T009T in SAP) NVARCSTR 30 0 0 yes 7 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 8 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 9 REGISTRTN_PERIOD _COUNT Number of Regular Acctng Periods INTEGER 4 0 0 yes 10 SPECL_PERIOD_COU NT Number of Special Acctng Periods INTEGER 4 0 0 yes PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 36 Appendix Table Column Details A FORMULA_PARAMETER Capacity Parameter details from TC20 that are related to Work Center formulars Column Desc Column Datatype COSTNG_ALLOW_F LAG TC20.VKALK - Indicates it is allowed for costing DECIMAL 48 10 0 yes 2 DIMENSION_TYPE_N AME TC20.DIMEN- Dimension key NVARCSTR 6 0 0 yes 3 FIELD_NAME TC20.VGFLD - Field name NVARCSTR 10 0 0 yes 4 LOAD_DATE Date and time loaded into Rapid Mart DATETIME 24 0 9 yes 5 LOAD_TIME Time when the record was loaded NVARCSTR 8 0 0 yes 6 PARAMETER_DESCR TC20T.TXT - Lookup parameter description NVARCSTR 11 0 0 yes 7 PARAMETER_ID TC20.PARID - Parameter ID NVARCSTR 6 0 0 no 8 PARAMETER_KEYW ORD TC20T. TXTLG - Lookup keyword for parameter NVARCSTR 20 0 0 yes 9 PARAMETER_ORIGIN _DESCR Lookup on DD07T, docmain VGWRTKZ origin text NVARCSTR 40 0 0 yes 10 PARAMETER_ORIGIN _ID TC20.VRWRT - Origin of the parameter value NVARCSTR 1 0 0 yes 11 UOM_ID_STD TC20.UNIT- Unit of measure for the standard value NVARCSTR 3 0 0 yes 12 VALUE_STD TC20.VALUE_DEF - Standard value DECIMAL 48 9 3 yes # Column Name 1 Key PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 37 Appendix Table Column Details A FUNCTIONAL_AREA TFKB-FKBER - Functional Area reference table Column Desc Column Datatype FUNCTNL_AREA_DES CR Functional Area Description NVARCSTR 30 0 0 yes 2 FUNCTNL_AREA_FUL L_NAME ID and Description NVARCSTR 120 0 0 yes 3 FUNCTNL_AREA_ID TFKB-FKBER - Functional Area Code NVARCSTR 16 0 0 no 4 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 5 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) 8 0 0 yes # Column Name 1 Key PK NVARCSTR Dtype Length Precision Scale Is Nullable FUNCTIONAL_AREA_HIER Functional Area Hierarchy Column Desc Column Datatype Child node description NVARCSTR 64 0 0 yes PK Child node id NVARCSTR 30 0 0 no PK Leaf node indicator (child node is leaf) NVARCSTR 1 0 0 no Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 6 PARENT_DESCR Parent node description NVARCSTR 64 0 0 yes 7 PARENT_ID PK Parent node id NVARCSTR 30 0 0 no 8 ROOT_FLAG PK Root node indicator (parent node is root) NVARCSTR 1 0 0 no # Column Name 1 CHILD_DESCR 2 CHILD_ID 3 LEAF_FLAG 4 LOAD_DATE 5 Key Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 38 Appendix Table Column Details A FUNCTIONAL_AREA_HIER_BAD Functional Area Hierarchy - Invalid Records with Circular Dependency. Column Desc Column Datatype Child node description NVARCSTR 64 0 0 yes Child node id NVARCSTR 30 0 0 no ETL_ERROR_ACTN Data Integrator Action on Error NVARCSTR 1 0 0 yes 4 ETL_ERROR_COLU MN Data Integrator Error message NVARCSTR 500 0 0 yes 5 LEAF_FLAG Leaf node indicator (child node is leaf) NVARCSTR 1 0 0 no 6 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 7 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 8 PARENT_DESCR Parent node description NVARCSTR 64 0 0 yes 9 PARENT_ID PK Parent node id NVARCSTR 30 0 0 no 10 ROOT_FLAG PK Root node indicator (parent node is root) NVARCSTR 1 0 0 no # Column Name 1 CHILD_DESCR 2 CHILD_ID 3 Key PK PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 39 Appendix Table Column Details A FUNCTIONAL_AREA_HIER_HZ Functional Area Hierarchy - Horizontal # Column Name Key Column Desc Column Datatype 1 FUNCTNL_AREA_ID PK Funct. Area ID (Current Leaf) NVARCSTR 30 0 0 no 2 LEAF_LVL Leaf Level INTEGER 4 0 0 no 3 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 4 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 5 LVL_00_DESCR Funct. Area Level 0 Description NVARCSTR 64 0 0 yes 6 LVL_00_FULL_NAME Funct. Area Level 0 ID and Description NVARCSTR 120 0 0 yes 7 LVL_00_ID Funct. Area Level 0 ID NVARCSTR 30 0 0 no 8 LVL_01_DESCR Funct. Area Level 1 Description NVARCSTR 64 0 0 yes 9 LVL_01_FULL_NAME Funct. Area Level 1 ID and Description NVARCSTR 120 0 0 yes 10 LVL_01_ID Funct. Area Level 1 ID NVARCSTR 30 0 0 no 11 LVL_02_DESCR Funct. Area Level 2 Description NVARCSTR 64 0 0 yes 12 LVL_02_FULL_NAME Funct. Area Level 2 ID and Description NVARCSTR 120 0 0 yes 13 LVL_02_ID Funct. Area Level 2 ID NVARCSTR 30 0 0 no 14 LVL_03_DESCR Funct. Area Level 3 Description NVARCSTR 64 0 0 yes 15 LVL_03_FULL_NAME Funct. Area Level 3 ID and Description NVARCSTR 120 0 0 yes 16 LVL_03_ID Funct. Area Level 3 ID NVARCSTR 30 0 0 no PK PK PK PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 40 Appendix Table Column Details 17 LVL_04_DESCR Funct. Area Level 4 Description NVARCSTR 64 0 0 yes 18 LVL_04_FULL_NAME Funct. Area Level 4 ID and Description NVARCSTR 120 0 0 yes 19 LVL_04_ID Funct. Area Level 4 ID NVARCSTR 30 0 0 no 20 LVL_05_DESCR Funct. Area Level 5 Description NVARCSTR 64 0 0 yes 21 LVL_05_FULL_NAME Funct. Area Level 5 ID and Description NVARCSTR 120 0 0 yes 22 LVL_05_ID Funct. Area Level 5 ID NVARCSTR 30 0 0 no 23 LVL_06_DESCR Funct. Area Level 6 Description NVARCSTR 64 0 0 yes 24 LVL_06_FULL_NAME Funct. Area Level 6 ID and Description NVARCSTR 120 0 0 yes 25 LVL_06_ID Funct. Area Level 6 ID NVARCSTR 30 0 0 no 26 LVL_07_DESCR Funct. Area Level 7 Description NVARCSTR 64 0 0 yes 27 LVL_07_FULL_NAME Funct. Area Level 7 ID and Description NVARCSTR 120 0 0 yes 28 LVL_07_ID Funct. Area Level 7 ID NVARCSTR 30 0 0 no 29 LVL_08_DESCR Funct. Area Level 8 Description NVARCSTR 64 0 0 yes 30 LVL_08_FULL_NAME Funct. Area Level 8 ID and Description NVARCSTR 120 0 0 yes 31 LVL_08_ID Funct. Area Level 8 ID NVARCSTR 30 0 0 no 32 LVL_09_DESCR Funct. Area Level 9 Description NVARCSTR 64 0 0 yes 33 LVL_09_FULL_NAME Funct. Area Level 9 ID and Description NVARCSTR 120 0 0 yes 34 LVL_09_ID Funct. Area Level 9 ID NVARCSTR 30 0 0 no PK PK PK PK PK PK Rapid Mart Data Schema A 41 Appendix Table Column Details 35 LVL_10_DESCR Funct. Area Level 10 Description NVARCSTR 64 0 0 yes 36 LVL_10_FULL_NAME Funct. Area Level 10 ID and Description NVARCSTR 120 0 0 yes 37 LVL_10_ID Funct. Area Level 10 ID NVARCSTR 30 0 0 no PK A FUNCTIONAL_AREA_HIER_VR Functional Area Hierarchy - Vertical Column Desc Column Datatype CHILD_DESCR Child Funct. Area Description NVARCSTR 64 0 0 yes 2 CHILD_FULL_NAME Child Funct. Area ID and Description NVARCSTR 120 0 0 yes 3 CHILD_ID Child Funct. Area ID NVARCSTR 30 0 0 no 4 DEPTH Hierarchy Depth INTEGER 4 0 0 yes 5 LEAF_FLAG Leaf Flag INTEGER 4 0 0 yes 6 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 7 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 8 PARENT_DESCR Parent Funct. Area Description NVARCSTR 64 0 0 yes 9 PARENT_FULL_NAME Parent Funct. Area ID and Description NVARCSTR 120 0 0 yes 10 PARENT_ID Parent Funct. Area ID NVARCSTR 30 0 0 no 11 ROOT_FLAG Root Flag INTEGER 4 0 0 yes # Column Name 1 Key PK PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 42 Appendix Table Column Details A INTERNAL_ORDER AUFK - Internal Order Master Column Desc Column Datatype ALLOCTN_GRP_CO DE Allocation Group Code NVARCSTR 2 0 0 yes 2 APPLICTN_DATE AUFK-USER5 DATETIME 24 0 9 yes 3 BUS_AREA_ID AUFK-GSBER NVARCSTR 4 0 0 yes 4 BUS_AREA_NAME Business area description NVARCSTR 30 0 0 yes 5 CHANGE_DATE AUFK-AEDAT DATETIME 24 0 9 yes 6 CLOSE_DATE AUFK-IDAT3 DATETIME 24 0 9 yes 7 CMPNY_CODE_ID AUFK-BUKRS NVARCSTR 4 0 0 yes 8 CMPNY_CODE_NAME Name of the company code or company NVARCSTR 25 0 0 yes 9 COMPLT_DATE AUFK-IDAT2 DATETIME 24 0 9 yes 10 COST_CNTR_ID_ALL OCTN AUFK-KOSTL NVARCSTR 10 0 0 yes 11 COST_CNTR_ID_RES P AUFK-KOSTV NVARCSTR 10 0 0 yes 12 COST_CNTR_ID_RQS T AUFK-AKSTL NVARCSTR 10 0 0 yes 13 COST_COLLECTR_KE Y AUFK-CCKEY NVARCSTR 23 0 0 yes 14 COST_ELEM_ID_SET TLMNT AUFK-KSTAR NVARCSTR 10 0 0 yes 15 CREATE_DATE AUFK-ERDAT DATETIME 24 0 9 yes 16 CTRL_AREA_ID AUFK-KOKRS NVARCSTR 4 0 0 yes # Column Name 1 Key Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 43 Appendix Table Column Details 17 CTRL_AREA_NAME Name of the controlling area NVARCSTR 25 0 0 yes 18 CURR_ID AUFK-WAERS NVARCSTR 5 0 0 yes 19 DELETE_CODE AUFK-LOEKZ NVARCSTR 1 0 0 yes 20 DEPARTMENT AUFK-USER6 NVARCSTR 15 0 0 yes 21 DOC_CATEG_DESCR DD07T - DDTEXT(lookup) - Order category description NVARCSTR 60 0 0 yes 22 DOC_CATEG_ID AUFK-AUTYP NVARCSTR 2 0 0 yes 23 DOC_TYPE_DESCR T003P-TXT(lookup) - Short text NVARCSTR 40 0 0 yes 24 DOC_TYPE_ID AUFK-AUART NVARCSTR 4 0 0 yes 25 EQUITY_TYPE_CODE AUFK-ETYPE NVARCSTR 3 0 0 yes 26 EST_TRX_COST_ORD ER AUFK-USER4 DECIMAL 48 11 2 yes 27 EXTERNAL_ORDER _NUM AUFK-AUFEX NVARCSTR 20 0 0 yes 28 GL_ACCT_ID_ALLOCT N AUFK-SAKNR NVARCSTR 10 0 0 yes 29 INTERNAL_ORDER_ID PK AUFK-AUFNR NVARCSTR 12 0 0 no 30 INTERNAL_ORDER_ID _REF AUFK-REFNR NVARCSTR 12 0 0 yes 31 INTERNAL_ORDER_ID _STATS AUFK-ASTNR NVARCSTR 1 0 0 yes 32 JOINT_VENTURE_CO DE AUFK-VNAME NVARCSTR 6 0 0 yes 33 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 34 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) 8 0 0 yes NVARCSTR Rapid Mart Data Schema A 44 Appendix Table Column Details 35 LOCATN_ID AUFK-STORT NVARCSTR 10 0 0 yes 36 OBJ_ID AUFK-OBJNR NVARCSTR 22 0 0 yes 37 ORDER_DESCR AUFK-KTEXT NVARCSTR 40 0 0 yes 38 ORDER_STATUS_ID AUFK-ASTKZ NVARCSTR 2 0 0 yes 39 OVERHEAD_CODE AUFK-ZSCHL NVARCSTR 6 0 0 yes 40 PLANNED_CLOSE_DA TE AUFK-PDAT3 DATETIME 24 0 9 yes 41 PLANNED_COMPLT _DATE AUFK-PDAT2 DATETIME 24 0 9 yes 42 PLANNED_REL_DATE AUFK-PDAT1 DATETIME 24 0 9 yes 43 PLANT_ID AUFK-WERKS NVARCSTR 4 0 0 yes 44 PLANT_ID_LOCATN AUFK-SOWRK NVARCSTR 4 0 0 yes 45 PLANT_NAME Name NVARCSTR 30 0 0 yes 46 PROFIT_CNTR_ID AUFK-PRCTR NVARCSTR 10 0 0 yes 47 PROJ_ELEM_DESCR PS: Short description (1st text line) NVARCSTR 40 0 0 yes 48 PROJ_ELEM_ID AUFK-PSPEL lookup to PRPS.POSID - WBS element External ID NVARCSTR 24 0 0 yes 49 RECOVERY_CODE AUFK-RECID NVARCSTR 2 0 0 yes 50 RELEASE_DATE AUFK-IDAT1 DATETIME 24 0 9 yes 51 RESP_PERSON AUFK-USER2 NVARCSTR 20 0 0 yes 52 SALES_LINE_ITEM_ID AUFK-KDPOS NVARCSTR 6 0 0 yes Rapid Mart Data Schema A 45 Appendix Table Column Details 53 SALES_ORDER_ID AUFK-KDAUF NVARCSTR 10 0 0 yes 54 STATUS_UPDT_DATE AUFK-STDAT DATETIME 24 0 9 yes 55 WORK_BEGIN_DATE AUFK-USER7 DATETIME 24 0 9 yes 56 WORK_END_DATE AUFK-USER8 DATETIME 24 0 9 yes A INTERNAL_ORDER_HIER CCSS-AUFNR - Internal Order Hierarchy- cannot have primary key due to possible duplicate entries in SAP Column Desc Column Datatype Internal Order Child Node Description NVARCSTR 64 0 0 yes PK Internal Order Child Node ID NVARCSTR 12 0 0 no PK Is Leaf NVARCSTR 1 0 0 no Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 6 PARENT_DESCR Internal Order Parent Node Descritpion NVARCSTR 64 0 0 yes 7 PARENT_ID PK Internal Order Parent Node ID NVARCSTR 12 0 0 no 8 ROOT_FLAG PK Is Root NVARCSTR 1 0 0 no # Column Name 1 CHILD_DESCR 2 CHILD_ID 3 LEAF_FLAG 4 LOAD_DATE 5 Key Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 46 Appendix Table Column Details A INTERNAL_ORDER_HIER_BAD CCSS-AUFNR Internal Order Hierarchy table with invalid records- cannot have primary key due to possible duplicate entries in SAP Column Desc Column Datatype Internal Order Child Node Description NVARCSTR 64 0 0 yes Internal Order Child Node ID NVARCSTR 12 0 0 no ETL_ERROR_ACTN Data Integrator Action on Error NVARCSTR 1 0 0 yes 4 ETL_ERROR_COLU MN Data Integrator Error message NVARCSTR 500 0 0 yes 5 LEAF_FLAG Is Leaf NVARCSTR 1 0 0 no 6 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 7 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 8 PARENT_DESCR Internal Order Parent Node Descritpion NVARCSTR 64 0 0 yes 9 PARENT_ID PK Internal Order Parent Node ID NVARCSTR 12 0 0 no 10 ROOT_FLAG PK Is Root NVARCSTR 1 0 0 no # Column Name 1 CHILD_DESCR 2 CHILD_ID 3 Key PK PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 47 Appendix Table Column Details A INTERNAL_ORDER_HIER_HZ CCSS-AUFNR - Internal Order hierarchy horizontally flattenned- cannot have primary key due to possible duplicate entries in SAP Column Desc Column Datatype INTERNAL_ORDER_ID PK Internal order current node ID NVARCSTR 12 0 0 no 2 LEAF_LVL Current Node level depth DECIMAL 48 28 0 no 3 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 4 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 5 LVL_00_DESCR Internal Order Root node Description NVARCSTR 64 0 0 yes 6 LVL_00_FULL_NAME Internal Order Number and Descritpion for Level 0 NVARCSTR 120 0 0 yes 7 LVL_00_ID Internal Order Root node id NVARCSTR 12 0 0 no 8 LVL_01_DESCR Internal Order Level 1node Descritpion NVARCSTR 64 0 0 yes 9 LVL_01_FULL_NAME Internal Order Number and Descritpion for Level 1 NVARCSTR 120 0 0 yes 10 LVL_01_ID Internal Order Level 1node ID NVARCSTR 12 0 0 no 11 LVL_02_DESCR Internal Order Level 2 node Descritpion NVARCSTR 64 0 0 yes 12 LVL_02_FULL_NAME Internal Order Number and Descritpion for Level 2 NVARCSTR 120 0 0 yes 13 LVL_02_ID Internal Order Level 2 node ID NVARCSTR 12 0 0 no 14 LVL_03_DESCR Internal Order Level 3 node Descritpion NVARCSTR 64 0 0 yes 15 LVL_03_FULL_NAME Internal Order Number and Descritpion for Level 3 NVARCSTR 120 0 0 yes 16 LVL_03_ID Internal Order Level 3 node ID NVARCSTR 12 0 0 no # Column Name 1 Key PK PK PK PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 48 Appendix Table Column Details 17 LVL_04_DESCR Internal Order Level 4 node Descritpion NVARCSTR 64 0 0 yes 18 LVL_04_FULL_NAME Internal Order Number and Descritpion for Level 4 NVARCSTR 120 0 0 yes 19 LVL_04_ID Internal Order Level 4 node ID NVARCSTR 12 0 0 no PK A INTERNAL_ORDER_HIER_VR CCSS-AUFNR - Internal Order hierarchy flattenned vertically - cannot have primary key due to possible duplicate entries in SAP Column Desc Column Datatype CHILD_DESCR Internal Order Child Node Description NVARCSTR 64 0 0 yes 2 CHILD_FULL_NAME Internal Order Number and Description Child Node) NVARCSTR 120 0 0 yes 3 CHILD_ID Internal Order Child Node ID NVARCSTR 12 0 0 no 4 DEPTH Internal Order Child depth level DECIMAL 48 28 0 yes 5 LEAF_FLAG Node Is leaf DECIMAL 48 28 0 yes 6 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 7 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 8 PARENT_DESCR Internal Order Parent Node Description NVARCSTR 64 0 0 yes 9 PARENT_FULL_NAME Internal Order Number and Description (Parent NVARCSTR Node) 120 0 0 yes 10 PARENT_ID Internal Order Parent Node ID NVARCSTR 12 0 0 no 11 ROOT_FLAG Node Is root DECIMAL 48 28 0 yes # Column Name 1 Key PK PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 49 Appendix Table Column Details A INTERNAL_ORDER_STATUS Internal Order status name and descritpion from TKO04 Column Desc Column Datatype T003P.TXT -Short text NVARCSTR 40 0 0 yes TKO04.ART -Order type NVARCSTR 4 0 0 no LOAD_DATE Date and time loaded into Rapid Mart DATETIME 24 0 9 yes 4 LOAD_TIME Time when the record was loaded NVARCSTR 8 0 0 yes 5 ORDER_STATUS_D ESCR TKO04.TXT -Text (40 characters) for status NVARCSTR 40 0 0 yes 6 ORDER_STATUS_ID TKO04.ASTNR -Order status NVARCSTR 2 0 0 no # Column Name 1 DOC_TYPE_DESCR 2 DOC_TYPE_ID 3 Key PK PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 50 Appendix Table Column Details A MATERIAL MARA - Material Master Column Desc Column Datatype BATCH_MGMT_FLAG XCHPF Batch management requirement indicator NVARCSTR 1 0 0 yes 2 CREATE_DATE ERSDA Date of creation DATETIME 24 0 9 yes 3 DELETE_CODE MARA-LVORM - Deletion flag for all material data (central) NVARCSTR 1 0 0 yes 4 DELETE_DATE LIQDT Deletion date DATETIME 24 0 9 yes 5 DIVISION_DESCR TSPAT.VTEXT Division Description NVARCSTR 20 0 0 yes 6 DIVISION_ID MARA.SPART Division NVARCSTR 2 0 0 yes 7 INDUSTRY_SECTOR_I D MARA.MBRSH Industry Sector ID NVARCSTR 1 0 0 yes 8 INDUSTRY_SECT_DE SCR Lookup description of MARA.MBRSH Industry sector NVARCSTR 25 0 0 yes 9 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 10 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 11 LOW_LVL_CODE MARA.DISST - Low level code NVARCSTR 3 0 0 yes 12 MATERIAL_ID MATNR Material number NVARCSTR 18 0 0 no 13 MIN_REM_SHELF_LIF E MARA.MHDRZ Minimum remaining shelf life INTEGER 4 0 0 yes 14 MODIFIED_DATE MARA.LAEDA Date of last change DATETIME 24 0 9 yes 15 MTRL_CATEG_DES CR Category Description NVARCSTR 60 0 0 yes 16 MTRL_CATEG_ID MARA.ATTYP Material category NVARCSTR 2 0 0 yes # Column Name 1 Key PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 51 Appendix Table Column Details 17 MTRL_DESCR MAKTX Material description NVARCSTR 40 0 0 yes 18 MTRL_FULL_NAME Material ID and Material Description NVARCSTR 64 0 0 yes 19 MTRL_GRP_DESCR WGBEZ Description of material group NVARCSTR 20 0 0 yes 20 MTRL_GRP_ID MATKL Material group NVARCSTR 9 0 0 yes 21 MTRL_ID_MANUFCTR MARA.MFRPN - Manfuacturer Part (Material) Number NVARCSTR 40 0 0 yes 22 MTRL_TYPE_DESCR Lookup description of MARA.MTART in T134T NVARCSTR 25 0 0 yes 23 MTRL_TYPE_ID MTART Material type NVARCSTR 4 0 0 yes 24 PROD_HIER_ID PRDHA Product hierarchy NVARCSTR 18 0 0 yes 25 PURCH_STATUS_C ODE General material status: Purchasing NVARCSTR 2 0 0 yes 26 REVISION_LVL Lookup AEOI.REVLV - Material revision level NVARCSTR 2 0 0 yes 27 SALES_STATUS_COD E MARA.MSTAV General material status: sales NVARCSTR 2 0 0 yes 28 TRANSPORT_GRP_ CODE MARA.TRAGR Transportation group NVARCSTR 4 0 0 yes 29 TTL_SHELF_LIFE MARA.MHDHB Total shelf life in days INTEGER 4 0 0 yes 30 UOM_ID_BASE MEINS Base unit of measure NVARCSTR 3 0 0 yes 31 UOM_ID_ORDER MARA.BSTME Order unit (purchasing) NVARCSTR 3 0 0 yes 32 UOM_ID_VOLUME MARA.VOLEH Volume unit NVARCSTR 3 0 0 yes 33 UOM_ID_WEIGHT MARA.GEWEI Unit of weight NVARCSTR 3 0 0 yes 34 VALID_FROM_DATE MARA.DATAB Date valid from DATETIME 24 0 9 yes Rapid Mart Data Schema A 52 Appendix Table Column Details 35 VOLUME MARA.VOLUM Volume DECIMAL 48 13 3 yes 36 WEIGHT MARA.NTGEW Net weight DECIMAL 48 13 3 yes Rapid Mart Data Schema A 53 Appendix Table Column Details A MATERIAL_BATCH Batch material managerment - Material Master from MCHA Column Desc Column Datatype ABC_CATEG_DESCR TMABCT.TMABC - lookup on ABC indicator descritpion NVARCSTR 30 0 0 yes 2 ABC_CATEG_ID MARC.MAABC ABC indicator NVARCSTR 1 0 0 yes 3 AMT_VALUATN_PRIC E Lookup MBEW.SALK3 - Stock Valuation Price , Moving Average or Standard depending on price control indicator in MBEW (current Value DECIMAL only) 48 13 2 yes 4 AVAIL_DATE MCHA.VERAB - Availability date 24 0 9 yes 5 BASE_TO_PROD_U OM_RATE Lookup MARM.UMREZ Factor to convert from BASE UOM to PROD UOM. (PROD_QTY = INTEGER MENGE / UMREZ) 4 0 0 yes 6 BATCH_ID MCHA.CHARG - Batch number NVARCSTR 10 0 0 no 7 BATCH_NUM_VEND OR MCHA.LICHA - Vendor batch number NVARCSTR 15 0 0 yes 8 BULK_MTRL_FLAG MARC.SCHGT Indicator: bulk material NVARCSTR 1 0 0 yes 9 CMPNY_CODE_ID T001K.BUKRS Company code NVARCSTR 4 0 0 yes 10 CMPNY_CODE_NAME T001.BUTXT Name of the company NVARCSTR 25 0 0 yes 11 COUNTRY_ID_ORIGIN MARC.HERKL Materials country of origin NVARCSTR 3 0 0 yes 12 COUNTRY_NAME_O RIGIN Lookup description onT005T.LANDX for Country name NVARCSTR 15 0 0 yes 13 CREATE_DATE MCHA.ERSDA - Date of creation DATETIME 24 0 9 yes 14 CURR_ID Local Currency Key NVARCSTR 5 0 0 yes 15 DAYS_PLAN_DELIV MARC.PLIFZ - Planned delivery time in days INTEGER 4 0 0 yes 16 DAYS_PLAN_GR MARC.WEBAZ - Planned goods receipt processing time in days - includes inspection time INTEGER 4 0 0 yes # Column Name 1 Key PK DATETIME Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 54 Appendix Table Column Details 17 DAYS_REPLENISH MARC.WZEIT - Total replenishment lead time in days - in house production time and/or delivery lead tim INTEGER 4 0 0 yes 18 DAYS_TO_PRODUCE MARC.DZEIT - In-house production time INTEGER 4 0 0 yes 19 DELETE_FLAG MARC.LVORM - Plant level material deletion indicator NVARCSTR 1 0 0 yes 20 DIVISION_DESCR TSPAT.VTEXT Division Description NVARCSTR 20 0 0 yes 21 DIVISION_ID MARA.SPART Division NVARCSTR 2 0 0 yes 22 EXPIRE_DATE MCHA.VFDAT - Shelf life expiration date DATETIME 24 0 9 yes 23 INDUSTRY_SECTOR_I D MARA.MBRSH Industry Sector ID NVARCSTR 1 0 0 yes 24 INDUSTRY_SECT_DE SCR Lookup description of MARA.MBRSH Industry sector NVARCSTR 25 0 0 yes 25 LOAD_DATE Date and time when loaded into RapidMart DATETIME 24 0 9 yes 26 LOAD_TIME Time in a string format when the record was loaded into the target database NVARCSTR 8 0 0 yes 27 MATERIAL_ID MARC.MATNR Material number NVARCSTR 18 0 0 no 28 MRP_CTRLLER_ID MARC.DISPO MRP controller NVARCSTR 3 0 0 yes 29 MRP_CTRLLER_NA ME T024D.DSNAM - Name of MRP controller lookup NVARCSTR 18 0 0 yes 30 MRP_TYPE_DESCR T438T.DIBEZ -Long MRP Type Description from T438T NVARCSTR 30 0 0 yes 31 MRP_TYPE_ID MARC.DISMM MRP type code NVARCSTR 2 0 0 yes 32 MTRL_CATEG_DES CR lookup on ATTYP domain in DD07T NVARCSTR 60 0 0 yes 33 MTRL_CATEG_ID MARA.ATTYP Material category NVARCSTR 2 0 0 yes 34 MTRL_DESCR MAKT.MAKTX -Material description NVARCSTR 40 0 0 yes PK Rapid Mart Data Schema A 55 Appendix Table Column Details 35 MTRL_GRP_DESCR WGBEZ Description of material group NVARCSTR 20 0 0 yes 36 MTRL_GRP_ID MATKL Material group NVARCSTR 9 0 0 yes 37 MTRL_TYPE_DESCR Lookup description of MARA.MTART in T134T NVARCSTR 25 0 0 yes 38 MTRL_TYPE_ID MTART Material type NVARCSTR 4 0 0 yes 39 NEXT_INSPECTN_DA TE MCHA.QNDAT - Next inspection date DATETIME 24 0 9 yes 40 PLANT_ID MARC.WERKS Plant NVARCSTR 4 0 0 no 41 PLANT_NAME T001W.NAME1 -Name NVARCSTR 30 0 0 yes 42 PROCUREMNT_TYP E_DESCR Lookup DD07T - Procurement type - BESKZ domain NVARCSTR 60 0 0 yes 43 PROCUREMNT_TYP E_ID MARC.BESKZ - Procurement type code NVARCSTR 20 0 0 yes 44 PURCH_GRP_DESCR Lookup description of T024.EKNAM - Purchase NVARCSTR Group Name 30 0 0 yes 45 PURCH_GRP_ID MARC.EKGRP Purchasing group NVARCSTR 3 0 0 yes 46 QTY_REORDER_POIN T MARC.MINBE Reorder point DECIMAL 48 13 3 yes 47 QTY_SAFETY_STOCK MARC.EISBE Safety stock DECIMAL 48 13 3 yes 48 QUALITY_INSPECT_F LAG MARC.INSMK - Quality inspection indicator - X NVARCSTR is yes 1 0 0 yes 49 RESTRICT_STOCK_F LAG MCHA.ZUSTD - Batch in restricted-use stock NVARCSTR 1 0 0 yes 50 SPECL_PROCUREM NT_TYPE_DESCR Lookup description of MARC.SOBSL in T460T- NVARCSTR Special procurement type 30 0 0 yes 51 SPECL_PROCUREM NT_TYPE_ID MARC.SOBSL - Special procurement type NVARCSTR 2 0 0 yes 52 SUPPLY_SRC_DESCR Lookup description on TMBWT.BWSCB for supply source description NVARCSTR 40 0 0 yes PK Rapid Mart Data Schema A 56 Appendix Table Column Details 53 SUPPLY_SRC_ID MARC.BWSCL Source of supply IS-R NVARCSTR 1 0 0 yes 54 UOM_CODE_BASE Lookup MARC.AUSME in T006A to get Base Unit External Code NVARCSTR 3 0 0 yes 55 UOM_CODE_ISSUE Lookup MARC.AUSME in T006A to get Unit of NVARCSTR Issue Long Description 3 0 0 yes 56 UOM_CODE_PROD Lookup MARC.FRTME in T006A to get Production UOM External code NVARCSTR 3 0 0 yes 57 UOM_ID_BASE MEINS Base unit of measure NVARCSTR 3 0 0 yes 58 UOM_ID_ISSUE MARC.AUSME - Unit of measure for goods issue NVARCSTR 3 0 0 yes 59 UOM_ID_PROD MARC.FRTME Production unit of measure NVARCSTR 3 0 0 yes 60 VALUATN_AREA_ID T001W.BWKEY -Valuation area NVARCSTR 4 0 0 yes 61 VALUATN_TYPE_ID MCHA.BWTAR - Valuation type NVARCSTR 10 0 0 yes 62 VENDOR_ID MCHA.LIFNR - Vendors account number NVARCSTR 10 0 0 yes 63 VENDOR_NAME Lookup - LFA1.NAME1 Vendor Name 1 NVARCSTR 35 0 0 yes Rapid Mart Data Schema A 57 Appendix Table Column Details A MATERIAL_BY_PLANT MARA and MARC Tables - Plant Level Material attributes Column Desc Column Datatype ABC_CATEG_DESCR TMABCT.TMABC - lookup on ABC indicator descritpion NVARCSTR 30 0 0 yes 2 ABC_CATEG_ID MARC.MAABC ABC indicator NVARCSTR 1 0 0 yes 3 BASE_TO_PRODUC TN_MULTIPLR Lookup MARM.UMREZ Factor to convert from BASE UOM to PROD UOM. (PROD_QTY = INTEGER MENGE / UMREZ) 4 0 0 yes 4 BATCH_MGMT_FLAG Lookup MARC.XCHAR Batch management indicator (internal) NVARCSTR 1 0 0 yes 5 BATCH_MGMT_REQ _FLAG MARC.XCHPF Batch management requirement indicator NVARCSTR 1 0 0 yes 6 BULK_MTRL_FLAG MARC.SCHGT Indicator: bulk material NVARCSTR 1 0 0 yes 7 COUNTRY_ID_ORIGIN MARC.HERKL Materials country of origin NVARCSTR 3 0 0 yes 8 COUNTRY_NAME_O RIGIN Lookup description onT005T.LANDX for Country name NVARCSTR 15 0 0 yes 9 DAYS_PLAN_DELIV MARC.PLIFZ - Planned delivery time in days INTEGER 4 0 0 yes 10 DAYS_PLAN_GR MARC.WEBAZ - Planned goods receipt processing time in days - includes inspection time INTEGER 4 0 0 yes 11 DAYS_REPLENISH MARC.WZEIT - Total replenishment lead time in days - in house production time and/or delivery lead tim INTEGER 4 0 0 yes 12 DAYS_TO_PRODUCE MARC.DZEIT - In-house production time INTEGER 4 0 0 yes 13 DELETE_FLAG MARC.LVORM - Plant level material deletion indicator NVARCSTR 1 0 0 yes 14 DIVISION_DESCR TSPAT.VTEXT Division Description NVARCSTR 20 0 0 yes 15 DIVISION_ID MARA.SPART Division NVARCSTR 2 0 0 yes 16 INDUSTRY_SECTOR_ DESCR Lookup description of MARA.MBRSH Industry sector NVARCSTR 25 0 0 yes # Column Name 1 Key Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 58 Appendix Table Column Details 17 INDUSTRY_SECTOR_I D MARA.MBRSH Industry Sector ID NVARCSTR 1 0 0 yes 18 LOAD_DATE Date and time loaded into RapidMart DATETIME 24 0 9 yes 19 LOAD_TIME Time loaded into RapidMart NVARCSTR 8 0 0 yes 20 MATERIAL_ID MARC.MATNR Material number NVARCSTR 18 0 0 no 21 MRP_CTRLLER_ID MARC.DISPO MRP controller NVARCSTR 3 0 0 yes 22 MRP_CTRLLER_NA ME T024D.DSNAM - Name of MRP controller lookup NVARCSTR 18 0 0 yes 23 MRP_TYPE_DESCR T438T.DIBEZ -Long MRP Type Description from T438T NVARCSTR 30 0 0 yes 24 MRP_TYPE_ID MARC.DISMM MRP type code NVARCSTR 2 0 0 yes 25 MTRL_CATEG_DES CR lookup on ATTYP domain in DD07T NVARCSTR 60 0 0 yes 26 MTRL_CATEG_ID MARA.ATTYP Material category NVARCSTR 2 0 0 yes 27 MTRL_DESCR MAKT.MAKTX -Material description NVARCSTR 40 0 0 yes 28 MTRL_FULL_NAME Material ID and Material Description NVARCSTR 64 0 0 yes 29 MTRL_GRP_DESCR WGBEZ Description of material group NVARCSTR 20 0 0 yes 30 MTRL_GRP_ID MATKL Material group NVARCSTR 9 0 0 yes 31 MTRL_TYPE_DESCR Lookup description of MARA.MTART in T134T NVARCSTR 25 0 0 yes 32 MTRL_TYPE_ID MTART Material type NVARCSTR 4 0 0 yes 33 PLANT_FULL_NAME Plant ID and Plant Name NVARCSTR 40 0 0 yes 34 PLANT_ID MARC.WERKS Plant NVARCSTR 4 0 0 no PK PK Rapid Mart Data Schema A 59 Appendix Table Column Details 35 PLANT_NAME T001W.NAME1 -Name NVARCSTR 30 0 0 yes 36 PROCUREMNT_TYP E_DESCR Lookup DD07T - Procurement type - BESKZ domain NVARCSTR 60 0 0 yes 37 PROCUREMNT_TYP E_ID MARC.BESKZ - Procurement type code NVARCSTR 20 0 0 yes 38 PROFIT_CNTR_ID MARC.PRCTR Profit center NVARCSTR 10 0 0 yes 39 PURCH_GRP_DESCR Lookup description of T024.EKNAM - Purchase NVARCSTR Group Name 30 0 0 yes 40 PURCH_GRP_ID MARC.EKGRP Purchasing group NVARCSTR 3 0 0 yes 41 QTY_REORDER_POIN T MARC.MINBE Reorder point DECIMAL 48 13 3 yes 42 QTY_SAFETY_STOCK MARC.EISBE Safety stock DECIMAL 48 13 3 yes 43 QUALITY_INSPECT_F LAG MARC.INSMK - Quality inspection indicator - X NVARCSTR is yes 1 0 0 yes 44 SPECL_PROCUREM NT_TYPE_DESCR Lookup description of MARC.SOBSL in T460T- NVARCSTR Special procurement type 30 0 0 yes 45 SPECL_PROCUREM NT_TYPE_ID MARC.SOBSL - Special procurement type NVARCSTR 2 0 0 yes 46 SUPPLY_SRC_DESCR Lookup description on TMBWT.BWSCB for supply source description NVARCSTR 40 0 0 yes 47 SUPPLY_SRC_ID MARC.BWSCL Source of supply IS-R NVARCSTR 1 0 0 yes 48 UOM_CODE_BASE Lookup MARC.AUSME in T006A to get Base Unit External Code NVARCSTR 3 0 0 yes 49 UOM_CODE_ISSUE Lookup MARC.AUSME in T006A to get Unit of NVARCSTR Issue Long Description 3 0 0 yes 50 UOM_CODE_PROD Lookup MARC.FRTME in T006A to get Production UOM External code NVARCSTR 3 0 0 yes 51 UOM_ID_BASE MEINS Base unit of measure NVARCSTR 3 0 0 yes 52 UOM_ID_ISSUE MARC.AUSME - Unit of measure for goods issue NVARCSTR 3 0 0 yes Rapid Mart Data Schema A 60 Appendix Table Column Details 53 UOM_ID_PROD MARC.FRTME Production unit of measure NVARCSTR Column Desc Column Datatype 3 0 0 A yes MATERIAL_GROUP T023T - Material Group Key Dtype Length Precision Scale Is Nullable # Column Name 1 LOAD_DATE Date and Time Loaded into Rapid Mart DATETIME 24 0 9 yes 2 LOAD_TIME Time Loaded into Rapid Mart NVARCSTR 8 0 0 yes 3 MTRL_GRP_DESCR Material Group Description NVARCSTR 20 0 0 yes 4 MTRL_GRP_ID Material Group ID NVARCSTR 9 0 0 no PK Rapid Mart Data Schema 61 Appendix Table Column Details A MATERIAL_TYPE Material Type descriptive attributes from T134, T134T Column Desc Column Datatype CONFIG_FLAG Configurable Material - X - yes INTEGER 4 0 0 yes 2 LOAD_DATE Date and time loaded into Rapid Mart DATETIME 24 0 9 yes 3 LOAD_TIME Time when the record was loaded NVARCSTR 8 0 0 yes 4 MTRL_ITEM_GRP_DE SCR TPTMT.BEZEI Division Description NVARCSTR 20 0 0 yes 5 MTRL_ITEM_GRP_ID T134.VMTPO - Default value for material item category group NVARCSTR 4 0 0 yes 6 MTRL_TYPE_DESCR T134T.MTBEZ -Description of material type NVARCSTR 25 0 0 yes 7 MTRL_TYPE_ID T134T.MTART -Material type NVARCSTR 4 0 0 no 8 PRICE_CTRL_DESCR lookup on VPRSV domain in DD07T NVARCSTR 60 0 0 yes 9 PRICE_CTRL_ID T134.VPRSV -Price control indicator (VPRSV) NVARCSTR 1 0 0 yes # Column Name 1 Key PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 62 Appendix Table Column Details A MILESTONE_FACT Project Milestone details from MLST/PLKO/PLPO/AFVC Column Desc Column Datatype ACTIVITY_ID AFVC/PLPO.LARNT -Activity Type NVARCSTR 6 0 0 yes 2 ACTL_END_DATE MLST.LST_ACTDT - Actual date (Milestone met)+MLST.LST_ACTTM - Actual date/time (Milestone met) DATETIME 24 0 9 yes 3 CHANGE_DATE MLST.DATEV - Milestone changed on DATETIME 24 0 9 yes 4 CHART_OF_ACCT_ID T001.KTOPL-Chart of accts ID - Lookup NVARCSTR 4 0 0 yes 5 CMPNY_CODE_ID AFVC/PLPO.BUKRS -Company Code NVARCSTR 4 0 0 yes 6 COMPLETE_FLAG Calculated based on MLST.LST_FERTG Percentage of completion (%) - if 100% then 1, INTEGER else 0 4 0 0 yes 7 COST_ELEM_ID AFVC/PLPO.SAKTO -Cost Element NVARCSTR 10 0 0 yes 8 CREATE_DATE MLST.DATEH - Milestone created on DATETIME 24 0 9 yes 9 CTRL_AREA_ID PLKO/TKA02.KOKRS - Controling Area ID (or alternative lookup on Company Code) NVARCSTR 4 0 0 yes 10 CTRL_KEY_ID AFVC/PLPO.STEUS -Control key NVARCSTR 4 0 0 yes 11 CURRENT_FLAG 1- the record is current INTEGER 4 0 0 yes 12 DATE_KEY_ID MLST.SDDAT Key determining the date for milestone in sales order (domain MLST_SDDAT) NVARCSTR 10 0 0 yes 13 DAYS_ACTL_DURTN Number of Days between MLST.LST_ACTDT Actual date (Milestone met) and MLST.DATEH DECIMAL - Milestone created on 48 22 7 yes 14 DAYS_DIFF_FIXED_B ASIC Number of Days between Fixed Basic and Actual Milestone end DECIMAL 48 22 7 yes 15 DAYS_DIFF_FIXED_F CST Number of Days between Fixed Forecast and Actual Milestone end DECIMAL 48 22 7 yes 16 DAYS_DIFF_SCHED_ BASIC Number of Days between Scheduled Basic and DECIMAL Actual Milestone end 48 22 7 yes # Column Name 1 Key Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 63 Appendix Table Column Details 17 DAYS_DIFF_SCHED_ FCST Number of Days between Scheduled Forecast and Actual Milestone end 18 DAYS_SCHED_DUR TN 19 DIM_SRC_ID_DOCCT G 20 DIM_SRC_ID_DTKEY Number of Days between MLST.TEDAT Scheduled milestone date (Basic) and MLST.DATEH - Milestone created on Dimension Source. This is a combined dimension combining different varieties of "Reference Date Key" from different sources. This field identifies the source of "Referere Dimension Source. This is a combined dimension combining different varieties of "Reference Date Key" from different sources. This field identifies the source of "Referere 21 DOC_CATEG_ID 22 FIXED_BASIC_END_D ATE 23 FIXED_FCST_END_D ATE 24 FUNCTION_FLAG 25 DECIMAL 48 22 7 yes DECIMAL 48 22 7 yes NVARCSTR 10 0 0 yes NVARCSTR 10 0 0 yes NVARCSTR 10 0 0 yes DATETIME 24 0 9 yes DATETIME 24 0 9 yes MLST.KZ_WFLOW - Indicator: Milestone is used for milestone functions INTEGER 4 0 0 yes GROUP_APPLICTN_ID MLST.PLNTY - Standard network type -Application of the task list NVARCSTR 1 0 0 yes 26 GROUP_ID MLST.PLNNR Group key NVARCSTR 8 0 0 yes 27 GROUP_NODE_ID MLST.PLNKN - Number of the task list node NVARCSTR 8 0 0 yes 28 GROUP_TYPE_ID MLST.PLNTY -Task List Type NVARCSTR 1 0 0 yes 29 HOURS_ACTL_DUR TN Number of Hours between MLST.LST_ACTDT - Actual date (Milestone met) and DECIMAL MLST.DATEH - Milestone created on 48 22 7 yes 30 HOURS_DIFF_FIXED_ BASIC Number of Hours between Fixed Basic and Actual Milestone end DECIMAL 48 22 7 yes 31 HOURS_DIFF_FIXED_ FCST Number of Hours between Fixed Forecast and DECIMAL Actual Milestone end 48 22 7 yes 32 HOURS_DIFF_SCHED _BASIC Number of Hours between Scheduled Basic and Actual Milestone end DECIMAL 48 22 7 yes 33 HOURS_DIFF_SCHED _FCST Number of Hours between Scheduled Forecast DECIMAL and Actual Milestone end 48 22 7 yes 34 HOURS_SCHED_DU RTN Number of Hours between MLST.TEDAT Scheduled milestone date (Basic) and MLST.DATEH - Milestone created on 48 22 7 yes MLST.AUTYP - Order category (AUFTYP Internal Order category) MLST.EDATU - Fixed milestone date (basic)+MLST.EZEIT - Fixed milestone time (Basic). Fixed date on which the milestone should be reached (no offset is possible) MLST.PDATU - Fixed milestone date (F)+MLST.PZEIT - Fixed milestone time (F). Forecast date on which the milestone should be reached (no offset is possible) DECIMAL Rapid Mart Data Schema A 64 Appendix Table Column Details 35 INTERNAL_ORDER_ID AFKO.AUFNR - Internal Order Number NVARCSTR 12 0 0 yes 36 LATEST_DATE_FLAG MLST.LATED- Indicator: Latest dates INTEGER 4 0 0 yes 37 LOAD_DATE Date and Time loaded into Rapid mart DATETIME 24 0 9 yes 38 LOAD_TIME Time loaded into Rapid mart NVARCSTR 8 0 0 yes 39 MILESTONE_DESCR MLTX.KTEXT -Milestone description (lookup) NVARCSTR 40 0 0 yes 40 MILESTONE_ID PK MLST.MLST_ZAEHL - Milestone number NVARCSTR 12 0 0 no 41 MILESTONE_SEQ_ID PK MLST.ZAEHL - Internal counter NVARCSTR 8 0 0 no 42 NETWORK_PROFILE_ ID PLKO.PROFIDNETZ -Profile (network) NVARCSTR 7 0 0 yes 43 OFFSET_TO_FINISH_ FLAG MLST.DLTAS - Ind: Reference for offset (start/finish activity date) INTEGER 4 0 0 yes 44 OPERATN_ROUTING_ ID MLST.AUFPL - Routing number for operations NVARCSTR in the order 10 0 0 yes 45 OPERATN_SEQ_ID MLST.APLZL - Internal counter NVARCSTR 8 0 0 yes 46 PLANT_ID AFVC/PLPO/PLKO.WERKS - Plant ID NVARCSTR 4 0 0 yes 47 PRCNT_COMPLETE MLST.LST_FERTG - Percentage of completion INTEGER (%) 4 0 0 yes 48 PRCNT_OFFSET MLST.PRCNT - Percentual offset of milestone to activity date INTEGER 4 0 0 yes 49 PROGRESS_ANALYSI S_FLAG MLST.KZ_LSTWR - Milestone relevant for progress analysis INTEGER 4 0 0 yes 50 PROJ_ELEM_ID NVARCSTR 24 0 0 yes 51 PROJ_ELEM_ID_STD NVARCSTR 24 0 0 yes 52 PROJ_ID NVARCSTR 24 0 0 yes AFVC.PROJN -Work breakdown structure element (WBS element) / Lookup to PRPS.POSID - Project Element (WBS) External ID MLST.PSPNR - WBS element / Lookup to PRPS.POSID - Project Element (WBS) External ID PROJ.PSPID - Project External ID Rapid Mart Data Schema A 65 Appendix Table Column Details 53 PURCH_ORG_ID T001W.EKORG Purchasing organization (lookup) NVARCSTR 4 0 0 yes 54 QTY_OFFSET MLST.DELTA - Offset for milestone date INTEGER 4 0 0 yes 55 RELEASE_STOP_FLA G MLST.KZ_FRMST - Release stop indicator INTEGER 4 0 0 yes 56 RESOURCE_ID AFVC/PLPO.ARBID -Object ID of the resource NVARCSTR 8 0 0 yes 57 ROUTING_ID Concatenated PLKO.PLNNR, PLNTY, PLNAL NVARCSTR 11 0 0 yes 58 SALES_DOC_DATE_F LAG MLST.KZ_FAKTP - Milestone is relevant for date in sales document 4 0 0 yes 59 SCHED_BASIC_END_ DATE 24 0 9 yes 60 SCHED_FCST_END_D ATE 24 0 9 yes 61 SECS_ACTL_DURTN Number of Seconds between MLST.LST_ACTDT - Actual date (Milestone DECIMAL met) and MLST.DATEH - Milestone created on 48 22 7 yes 62 SECS_DIFF_FIXED_B ASIC Number of Seconds between Fixed Basic and Actual Milestone end DECIMAL 48 22 7 yes 63 SECS_DIFF_FIXED_F CST Number of Seconds between Fixed Forecast and Actual Milestone end DECIMAL 48 22 7 yes 64 SECS_DIFF_SCHED_ BASIC Number of Seconds between Scheduled Basic DECIMAL and Actual Milestone end 48 22 7 yes 65 SECS_DIFF_SCHED_ FCST Number of Seconds between Scheduled Forecast and Actual Milestone end DECIMAL 48 22 7 yes 66 SECS_SCHED_DUR TN Number of Seconds between MLST.TEDAT Scheduled milestone date (Basic) and MLST.DATEH - Milestone created on DECIMAL 48 22 7 yes 67 STATUS_PROFILE_ID MLST.STSMA - Status profile (for the network) NVARCSTR 8 0 0 yes 68 SURROGATE_DOC_ID Alternate key generated in the Rapid Mart for reporting purposes DECIMAL 48 18 0 yes 69 TREND_ANALYSIS_FL AG MLST.KZ_TREND - Milestone relevant for trend analysis INTEGER 4 0 0 yes 70 UOM_ID_OFFSET MLST.DELTE - Time unit for offset of milestone NVARCSTR date 3 0 0 yes INTEGER MLST.TEDAT - Scheduled milestone date (Basic); + MLST.TETIM - Scheduled milestone DATETIME time (Basic). You can offset the milestone to the start, finish value MLST.TPDAT - Scheduled milestone date (Forecast)+ MLST.TPTIM - Scheduled DATETIME milestone time (Forecast). It can be offset Rapid Mart Data Schema A 66 Appendix Table Column Details 71 USAGE_ID MLST.MLSTN - Usage for the milestone NVARCSTR 5 0 0 yes 72 VALID_FROM_DATE MLST.DATUV - Valid-from date DATETIME 24 0 9 yes 73 VALID_TO_DATE The date until which this record is effective. It is automatically generated by the Effective_Date DATETIME transform 24 0 9 yes 74 WORK_CNTR_CATE G_ID CRHD.VERWE - Work center category ID lookup NVARCSTR 4 0 0 yes 75 WORK_CNTR_ID CRHD.ARBPL - Work center- Visible ID in SAP NVARCSTR 8 0 0 yes A MILESTONE_USAGE Milestone usage descriptive attributes from T433T Column Desc Column Datatype LOAD_DATE Date and Time loaded into Rapid mart DATETIME 24 0 9 yes 2 LOAD_TIME Time loaded into Rapid mart NVARCSTR 8 0 0 yes 3 USAGE_DESCR T433T.MSTXT - Milestone Usage description NVARCSTR 40 0 0 yes 4 USAGE_ID T433T.MLSTN - Milestone Usage ID NVARCSTR 5 0 0 no # Column Name 1 Key PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 67 Appendix Table Column Details A MRP_CONTROLLER MRP controller information by plant from T024D Column Desc Column Datatype BUS_AREA_DESCR TGSBT-GTEXT-Business area description NVARCSTR 30 0 0 yes 2 BUS_AREA_ID T024D.GSBER - Business area NVARCSTR 4 0 0 yes 3 LOAD_DATE Date and time loaded into Rapid Mart DATETIME 24 0 9 yes 4 LOAD_TIME Time when the record was loaded NVARCSTR 8 0 0 yes 5 MRP_CTRLLER_ID T024D.DISPO - MRP controller NVARCSTR 3 0 0 no 6 MRP_CTRLLER_NA ME T024D.DSNAM - Name of MRP controller NVARCSTR 18 0 0 yes 7 MRP_CTRLLER_PH ONE T024D.DSTEL - MRP controllers telephone number NVARCSTR 12 0 0 yes 8 PLANT_ID T001W.WERKS Plant NVARCSTR 4 0 0 no 9 PLANT_NAME T001W.NAME1 - lookup on Plant Name NVARCSTR 40 0 0 yes 10 PROFIT_CNTR_ID T024D.PRCTR - Profit center NVARCSTR 10 0 0 yes 11 PROFIT_CNTR_NAME CEPC.NAME1 - lookup Prifit Center Name NVARCSTR 35 0 0 yes 12 PURCH_GRP_DESCR EKNAM.T024 Description of purchasing group NVARCSTR 18 0 0 yes 13 PURCH_GRP_ID T024D.EKGRP - Purchasing group NVARCSTR 3 0 0 yes 14 RECIPIENT_NAME T024D.MEMPF - Recipient name NVARCSTR 12 0 0 yes # Column Name 1 Key PK PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 68 Appendix Table Column Details A NETWORK_HIER_VR Vertical representation of Network Relationship stored in AFAB Column Desc Column Datatype CHILD_OPERATN_DE SCR AFVC.LTXA1 - Operation short text - Child NVARCSTR 40 0 0 yes 2 CHILD_OPERATN_FU LL_NAME Child Node full name = Activity Number (Operation Number) + Descr NVARCSTR 60 0 0 yes 3 CHILD_OPERATN_NU M AFVC.VORNR Activity Number - child node NVARCSTR 4 0 0 yes 4 CHILD_ORDER_DESC R AUFK-KTEXT - Internal Order Description -for the child node NVARCSTR 40 0 0 yes 5 DEPTH Hierarchy Depth INTEGER 4 0 0 yes 6 INTERNAL_ORDER_ID _CHILD AUFK.AUFNR - Network Id (order number) for the child node NVARCSTR 12 0 0 yes 7 INTERNAL_ORDER_ID _PARENT AUFK.AUFNR - Order Number of the Parent node NVARCSTR 12 0 0 yes 8 LEAF_FLAG Node is the child (1/0) INTEGER 4 0 0 yes 9 LEVEL_DISPLAY Idented display Hierarchy Depth; hard-coded up to 60 levels NVARCSTR 250 0 0 yes 10 LOAD_DATE Date and time when the record was loaded into DATETIME the target database 24 0 9 yes 11 LOAD_TIME Time when the record was loaded into the target database NVARCSTR 8 0 0 yes 12 OPERATN_ROUTING_ PK ID_CHILD AFAB.AUFPL_NCH/AFAB.AUFPL_VOR - No. identifying the network to which the successor/predecessor belongs NVARCSTR 10 0 0 no 13 OPERATN_ROUTING_ PK ID_PARENT AFAB.AUFPL_NCH/AFAB.AUFPL_VOR - No. identifying the network to which the successor/predecessor belongs NVARCSTR 10 0 0 no 14 OPERATN_SEQ_ID_C PK HILD AFAB.APLZL_NCH/AFAB.APLZL_VOR - No. identifying the network to which the successor/predecessor belongs NVARCSTR 8 0 0 no 15 OPERATN_SEQ_ID_P PK ARENT AFAB.APLZL_NCH/AFAB.APLZL_VOR - No. identifying the network to which the successor/predecessor belongs NVARCSTR 8 0 0 no 16 PARENT_OPERATN _DESCR AFVC.LTXA1 - Operation short text - Parent NVARCSTR 40 0 0 yes # Column Name 1 Key Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 69 Appendix Table Column Details 17 PARENT_OPERATN_F ULL_NAME Parent Node full name = Activity Number (Operation Number) + Descr NVARCSTR 60 0 0 yes 18 PARENT_OPERATN _NUM AFVC.VORNR Node number of the Parent operation NVARCSTR 4 0 0 yes 19 PARENT_ORDER_D ESCR AUFK-KTEXT - Internal Order Description -for the Parent node NVARCSTR 40 0 0 yes 20 RELATIONSHIP_TYPE PK _ID AFAB.AOBAR - Type of relationship (lookup onto TCN2T) NVARCSTR 2 0 0 no 21 ROOT_FLAG Node is Root (1/0) INTEGER 4 0 0 yes A NETWORK_PROFILE Network profile descriptive attributes from TCN41, TCN41T Column Desc Column Datatype GROUP_APPLICTN_D ESCR TCN4T.PROFI_TXT -Text for Profile NVARCSTR 40 0 0 yes 2 GROUP_APPLICTN_ID PK TCN41.PLNAW -Application of the task list NVARCSTR 1 0 0 no 3 LOAD_DATE Date and time loaded into Rapid Mart DATETIME 24 0 9 yes 4 LOAD_TIME Time when the record was loaded NVARCSTR 8 0 0 yes 5 NETWORK_PROFILE_ PK ID TCN41.PROFIDNETZ -Network profile NVARCSTR 7 0 0 no 6 UOM_CODE_DURTN T006A.MSEH3 -- Unit of Meas. ID in Local Language (External unit of measurement commercial format (3-char)) NVARCSTR 3 0 0 yes 7 UOM_CODE_WORK T006A.MSEH3 -- Unit of Meas. ID in Local Language (External unit of measurement commercial format (3-char)) NVARCSTR 3 0 0 yes 8 UOM_ID_DURTN TCN41.DAUNE -Normal duration/unit NVARCSTR 3 0 0 yes 9 UOM_ID_WORK TCN41.ARBEH - Unit for work NVARCSTR 3 0 0 yes # Column Name 1 Key Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 70 Appendix Table Column Details A NETWORK_RELATIONSHIP_FACT Parent/Child relationship from AFAB for Internal Order Operations Column Desc Column Datatype BUS_AREA_ID AFVC/AUFK.GSBER - Business Area NVARCSTR 4 0 0 yes 2 CMPNY_CODE_ID AFVC/AUFK.BUKRS Company Code NVARCSTR 4 0 0 yes 3 CTRL_AREA_ID AUFK.KOKRS -Controling Area ID NVARCSTR 4 0 0 yes 4 CTRL_KEY_ID AFVC.STEUS - Control key NVARCSTR 4 0 0 yes 5 DAYS_DURTN_EARLS T Number of Days for Network Relationship based on Eraliest start/end dates DECIMAL 48 22 7 yes 6 DAYS_DURTN_LATES T Number of Days for Network Relationship based on Latest start/end dates DECIMAL 48 22 7 yes 7 DAYS_DURTN_MAX Max Number of Days for Network Relationship. Calculated as difference between latest end DECIMAL date and earliest start date 48 22 7 yes 8 DAYS_DURTN_MIN Min Number of Days for Network Relationship. Calculated as difference between earliest end DECIMAL date and latest start date 48 22 7 yes 9 EARLST_END_DATE AFAB.FEABD - Earliest finish date for the relationship+AFAB.FEABZ - Earliest finish time DATETIME for the relationship 24 0 9 yes 10 EARLST_START_DAT E AFAB.FSABD - Earliest start date for the relationship + AFAB.FSABZ - Earliest start time DATETIME for the relationship 24 0 9 yes 11 FUNCTNL_AREA_ID AFVC/AUFK.FUNC_AREA -Functional Area NVARCSTR 16 0 0 yes 12 HOURS_DURTN_EA RLST Number of Hours for Network Relationship based on Eraliest start/end dates DECIMAL 48 22 7 yes 13 HOURS_DURTN_LA TEST Number of Hours for Network Relationship based on Latest start/end dates DECIMAL 48 22 7 yes 14 HOURS_DURTN_MAX Max Number of Hours for Network Relationship. Calculated as difference between DECIMAL latest end date and earliest start date 48 22 7 yes 15 HOURS_DURTN_MIN Min Number of Hours for Network Relationship. Calculated as difference between earliest end DECIMAL date and latest start date 48 22 7 yes 16 INTERNAL_ORDER_ID AFKO.AUFNR - Order Number 12 0 0 yes # Column Name 1 Key NVARCSTR Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 71 Appendix Table Column Details 17 INTERNAL_ORDER_ID _PAR AUFK.AUFNR - Order Number of the Parent node 18 LATEST_END_DATE 19 12 0 0 yes AFAB.SEABD - Latest finish date of the relationship+ AFAB.SEABZ - Latest finish time DATETIME of the relationship 24 0 9 yes LATEST_START_DAT E AFAB.SSABD - Latest start date of the relationship + AFAB.SSABZ - Latest start time of the relationship DATETIME 24 0 9 yes 20 LOAD_DATE Date and time when the record loaded into RapidMart DATETIME 24 0 9 yes 21 LOAD_TIME Time loaded into RapidMart NVARCSTR 8 0 0 yes 22 LOCATN_ID AUFK.STORT Plant Location NVARCSTR 10 0 0 yes 23 MAX_INTERVAL_FLA G AFAB.MIMAX - Indicates whether maximum time interval will be considered INTEGER 4 0 0 no 24 MINS_DURTN_EARLS T Number of Minutes for Network Relationship based on Eraliest start/end dates DECIMAL 48 22 7 yes 25 MINS_DURTN_LATES T Number of Minutes for Network Relationship based on Latest start/end dates DECIMAL 48 22 7 yes 26 MINS_DURTN_MAX Max Number of Minutes for Network Relationship. Calculated as difference between DECIMAL latest end date and earliest start date 48 22 7 yes 27 MINS_DURTN_MIN Min Number of Minutes for Network Relationship. Calculated as difference between DECIMAL earliest end date and latest start date 48 22 7 yes 28 MRP_CTRLLER_ID AFKO.DISPO MRP controller for the order NVARCSTR 3 0 0 yes 29 OBJ_ID AFAB-OBJNR - Object number NVARCSTR 22 0 0 yes 30 OPERATN_DESCR AFVC.LTXA1 - Parent Operation short text (for NVARCSTR child node) 40 0 0 yes 31 OPERATN_DESCR_ PAR AFVC.LTXA1 - Parent Operation short text - for NVARCSTR parent node 40 0 0 yes 32 OPERATN_FULL_NAM E Child Node full name - Activity Number (Operation Number) + Description NVARCSTR 256 0 0 yes 33 OPERATN_FULL_NAM E_PAR Parent Node full name - Activity Number (Operation Number) + Description NVARCSTR 256 0 0 yes 34 OPERATN_NUM AFVC.VORNR Activity Number NVARCSTR 4 0 0 yes PK NVARCSTR Rapid Mart Data Schema A 72 Appendix Table Column Details 35 OPERATN_NUM_PAR AFVC.VORNR Node number of the Parent operation NVARCSTR 4 0 0 yes 36 OPERATN_ROUTING_ PK ID AFAB.AUFPL_NCH - No. identifying the network to which the successor belongs NVARCSTR 10 0 0 no 37 OPERATN_ROUTING_ PK ID_PAR AFAB.AUFPL_VOR - No. identifying the network to which the predecessor belong NVARCSTR 10 0 0 no 38 OPERATN_SEQ_ID PK AFAB.APLZL_NCH - Internal counter for the Child operation NVARCSTR 8 0 0 no 39 OPERATN_SEQ_ID_P PK AR AFAB.APLZL_VOR - Internal counter for the parent Operation NVARCSTR 8 0 0 no 40 PLANT_ID AFAB/AFVC.WERKS - Plant NVARCSTR 4 0 0 yes 41 PROFIT_CNTR_ID AFVC/AUFK.PRCTR Profit Center NVARCSTR 10 0 0 yes 42 PROJ_ELEM_ID AFVC/AFPO.PROJN - Work breakdown structure element (WBS element) Lookup on PRPS.POSID - Project Element (WBS) External ID NVARCSTR 24 0 0 yes 43 PROJ_ID PROJ.PSPID - Project External ID NVARCSTR 24 0 0 yes 44 PURCH_ORG_ID T001W.EKORG Purchasing organization (lookup) NVARCSTR 4 0 0 yes 45 QTY_INTERVAL AFAB.DAUER - Time interval between relationships DECIMAL 48 5 1 yes 46 RELATIONSHIP_TYPE PK _ID AFAB.AOBAR - Type of relationship (lookup onto TCN2T) NVARCSTR 2 0 0 no 47 RESOURCE_ID AFAB/AFVC.ARBID - Object ID NVARCSTR 8 0 0 yes 48 SECS_DURTN AFAB.DAUTM - Relationship duration (in seconds) as result of scheduling DECIMAL 48 28 0 yes 49 STORAGE_LOCATN_I D AFPO.LGORT Storage location NVARCSTR 4 0 0 yes 50 UOM_ID AFAB.ZEINH - Unit for the time interval between relationships NVARCSTR 3 0 0 yes 51 VALUATN_AREA_ID T001W.BWKEY Valuation area lookup NVARCSTR 4 0 0 yes 52 WORK_CNTR_CATE G_ID CRHD.VERWE - Work center category ID lookup NVARCSTR 4 0 0 yes Rapid Mart Data Schema A 73 Appendix Table Column Details 53 CRHD.ARBPL - Work center- Visible ID in SAP WORK_CNTR_ID NVARCSTR 8 0 0 A yes OBJECT_CLASS DD07T - Object Class reference dimension Key Dtype Length Precision Scale Is Nullable Column Name 1 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 2 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 3 OBJ_CLASS_DESCR Object Class Domain Descritpion NVARCSTR 60 0 0 yes 4 OBJ_CLASS_ID Object Class Domain ID NVARCSTR 10 0 0 no PK Column Desc Column Datatype # OBJECT_NUMBER_TYPE TBO01 - The object type is the first two characters of the object number, which is a unique object key per client (order, cost center, project, ...) Column Desc Column Datatype LOAD_DATE Date and time loaded into Rapid Mart DATETIME 24 0 9 yes 2 LOAD_TIME Time when the record was loaded NVARCSTR 8 0 0 yes 3 OBJ_NUM_TYPE_DES CR TBO01.TXT60, TXT10, TXT15, TXT 20 Description NVARCSTR 60 0 0 yes 4 OBJ_NUM_TYPE_ID TBO01.OBART -Object Type Code NVARCSTR 2 0 0 no # Column Name 1 Key PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 74 Appendix Table Column Details A OBJECT_STATUS Object statuses from JEST Column Desc Column Datatype INTERNAL_ORDER_ID JEST.OBJNR Object number - for 'OR' and 'NP' types - Internal Order ID NVARCSTR 10 0 0 yes 2 LOAD_DATE Date and time when the record is loaded into Rapid Mart DATETIME 24 0 9 yes 3 LOAD_TIME Time loaded into Rapid Mart NVARCSTR 8 0 0 yes 4 OBJ_ID JEST-OBJNR - Object number NVARCSTR 22 0 0 no 5 OBJ_NUM_TYPE_DES CR TBO01, TXT10 - Text, length 10 NVARCSTR 10 0 0 yes 6 OBJ_NUM_TYPE_ID RPSCO.OBJNR Object number first 2 characters NVARCSTR 2 0 0 yes 7 OPERATN_ROUTING_ ID JEST.OBJNR for types 'NV' and 'OV' - Routing NVARCSTR number of operations in the order 10 0 0 yes 8 OPERATN_SEQ_ID JEST.OBJNR for types 'NV' and 'OV' - Routing NVARCSTR number counter for order 8 0 0 yes 9 PROJ_DESCR PROJ.POST1 - Project definition text NVARCSTR 40 0 0 yes 10 PROJ_ELEM_DESCR PRPS.POST1 Work breakdown structure Text NVARCSTR 40 0 0 yes 11 PROJ_ELEM_ID PRPS.POSID - Project Element (WBS) External ID NVARCSTR 24 0 0 yes 12 PROJ_ID PROJ.PSPID - Project External ID NVARCSTR 24 0 0 yes 13 STATUS_CODE TJ02T.TXT04 - Individual status of an object (short form) NVARCSTR 4 0 0 yes 14 STATUS_CODE_NA ME TJ02T.TXT04 - Individual status of an object (short form) + JEST.STAT - Object status+TJ02T.TXT30 -Object status NVARCSTR 60 0 0 no 15 STATUS_DESCR TJ02T.TXT30 -Object status NVARCSTR 30 0 0 yes 16 STATUS_ID JEST.STAT - Object status NVARCSTR 5 0 0 yes # Column Name 1 Key PK PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 75 Appendix Table Column Details A OBJECT_STATUS_HZ Dimensional component loading horizontally represented selected ERP Object status sinformation from JEST for selected Statuses from OBJECT_STATUS Key Column Datatype Is Nullable Column Name 1 ACCEPT_FLAG JEST-STAT (lookup) -ACPT object is Accepted INTEGER status is active (1 is active, 0 is inactive) 4 0 0 yes 2 BUDGET_FLAG JEST-STAT (lookup) -BUDG object is Budgeted status is active (1 is active, 0 is inactive) INTEGER 4 0 0 yes 3 BUDGET_INSUFFICNT _FLAG JEST-STAT (lookup) -ISBD object is Insuffiently Budgeted status is active (1 is active, 0 is inactive) INTEGER 4 0 0 yes 4 CLOSE_FLAG JEST-STAT (lookup) -CLSD object is Close status is active (1 is active, 0 is inactive) INTEGER 4 0 0 yes 5 COST_PLAN_FLAG JEST-STAT (lookup) -PLCS object is Cost Planned status is active (1 is active, 0 is inactive) INTEGER 4 0 0 yes 6 COST_POST_FLAG JEST-STAT (lookup) -CSPS object is Cost Posted status is active (1 is active, 0 is inactive) INTEGER 4 0 0 yes 7 CREATE_FLAG JEST-STAT (lookup) -CRTD order is created status is active (1 is active, 0 is inactive) INTEGER 4 0 0 yes 8 DELETE_FLAG JEST-STAT (lookup) - DLFL, DLT object is deleted status is active (1 is active, 0 is inactive) INTEGER 4 0 0 yes 9 FCST_ONLY_FLAG JEST-STAT (lookup) -NSCH object is Not Scheduled status is active (1 is active, 0 is inactive) INTEGER 4 0 0 yes 10 FINAL_CONFIRM_FLA G JEST-STAT (lookup) - CNF object is finally confirmed status is active (1 is active, 0 is inactive) INTEGER 4 0 0 yes 11 FINAL_RELEASE_FLA G JEST-STAT (lookup) -REL object is Released status is active (1 is active, 0 is inactive) INTEGER 4 0 0 yes 12 INTERNAL_ORDER_ID JEST.OBJNR Object number - for 'OR' and 'NP' types - Internal Order ID NVARCSTR 10 0 0 yes 13 LOAD_DATE Date and time when the record is loaded into Rapid Mart DATETIME 24 0 9 yes 14 LOAD_TIME Time loaded into Rapid Mart NVARCSTR 8 0 0 yes 15 MANUAL_CONFIRM_F LAG JEST-STAT (lookup) - MCNF object is Manually confirmed status is active (1 is active, INTEGER 0 is inactive) 4 0 0 yes 16 OBJ_ID JEST-OBJNR - Object number 22 0 0 no PK Column Desc Dtype Length Precision Scale # NVARCSTR Rapid Mart Data Schema 76 Appendix Table Column Details 17 OBJ_NUM_TYPE_DES CR TBO01, TXT10 - Text, length 10 NVARCSTR 10 0 0 yes 18 OBJ_NUM_TYPE_ID RPSCO.OBJNR Object number first 2 characters NVARCSTR 2 0 0 yes 19 OPERATN_ROUTING_ ID JEST.OBJNR for types 'NV' and 'OV' - Routing NVARCSTR number of operations in the order 10 0 0 yes 20 OPERATN_SEQ_ID JEST.OBJNR for types 'NV' and 'OV' - Routing NVARCSTR number counter for order 8 0 0 yes 21 OTHER_FLAG JEST-STAT (lookup) -any other status is active (1 is active, 0 is inactive) INTEGER 4 0 0 yes 22 PARTL_CONFIRM_FL AG JEST-STAT (lookup) - PCNF object is partially confirmed status is active (1 is active, 0 is INTEGER inactive) 4 0 0 yes 23 PARTL_RELEASE_FL AG JEST-STAT (lookup) -PRREL object is Partially Released status is active (1 is active, 0 is INTEGER inactive) 4 0 0 yes 24 PROJ_DESCR PROJ.POST1 - Project definition text NVARCSTR 40 0 0 yes 25 PROJ_ELEM_DESCR PRPS.POST1 - Project Element definition text NVARCSTR 40 0 0 yes 26 PROJ_ELEM_ID 24 0 0 yes 27 PROJ_ID 24 0 0 yes 28 TECHN_COMPLT_FLA G JEST.OBJRN - WBS for 'PR' object types or derived from 'NV' type (network activity) then NVARCSTR lookup on PRPS.POSID - WBS element External ID JEST.OBJNR for 'PD' object type-Current number of the appropriate project (or derived from Project Element 'PR' type) then lookup on NVARCSTR PROJ.PSPID - Project ID (external) JEST-STAT (lookup) -TECO object is Technically Completed status is active (1 is INTEGER active, 0 is inactive) 4 0 0 yes 29 TTL_NUM_ACTIVE_ST ATUS JEST-STAT- total number of actvie statuses set to 1 for the object 4 0 0 yes INTEGER Rapid Mart Data Schema A 77 Appendix Table Column Details A OBJECT_TYPE DD07T - Object Type reference dimension # Column Name Key Column Desc Column Datatype 1 DIM_SRC_ID PK Dimension Source. This is a combined dimension combining different varieties of "object type" from different sources. This field identifies the source of "object type" NVARCSTR 2 LOAD_DATE 3 Dtype Length Precision Scale Is Nullable 10 0 0 no Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 4 OBJ_TYPE_DESCR Description of Object Type NVARCSTR 75 0 0 yes 5 OBJ_TYPE_ID Object Type domain value ID NVARCSTR 10 0 0 no PK Rapid Mart Data Schema 78 Appendix Table Column Details A ORDER_OPERATION Order Operation including Sequences from AFVC Column Desc Column Datatype ACTIVITY_ID AFVC.LARNT - Activity Type NVARCSTR 6 0 0 yes 2 AMT_COST_MTRL AFVC.MAT_PRKST - Material planning in networks: primary costs DECIMAL 48 11 2 yes 3 AMT_COST_TTL AFVC.PRKST - Total Costs in the activity Planned DECIMAL 48 11 2 yes 4 AMT_PRICE AFVC.PREIS - Price DECIMAL 48 11 2 yes 5 BUS_AREA_FULL_NA ME AFVC.GSBER+TGSBT-GTEXT - Business Area ID and Descritpion NVARCSTR 40 0 0 yes 6 BUS_AREA_ID AFVC.GSBER - Business Area NVARCSTR 4 0 0 yes 7 CHART_OF_ACCT_ID T001.KTOPL-Chart of accts ID - Lookup NVARCSTR 4 0 0 yes 8 CMPNY_CODE_FULL_ NAME T001K -BUKRS + T001. BUTXT - full Name of the company code or company NVARCSTR 120 0 0 yes 9 CMPNY_CODE_ID AFVC.BUKRS Company Code NVARCSTR 4 0 0 yes 10 COMPLT_FLAG AFVC-LEKNW - Indicator showing no remaining work expected if set to 1 INTEGER 4 0 0 yes 11 COSTNG_FLAG AFVC.SELKZ - Selection indicator for costing line items INTEGER 4 0 0 yes 12 COST_ELEM_ID AFVC.SAKTO - Cost Element NVARCSTR 10 0 0 yes 13 CTRL_AREA_FULL_N AME TKA02.KOKRS +TKA01.BEZEI - Concatenated NVARCSTR ID and Name for controlling area name 32 0 0 yes 14 CTRL_AREA_ID TKA02.KOKRS -Controling Area ID NVARCSTR 4 0 0 yes 15 CTRL_KEY_DESCR T430T. TXT -Control Key description NVARCSTR 40 0 0 yes 16 CTRL_KEY_ID AFVC.STEUS - Control key NVARCSTR 4 0 0 yes # Column Name 1 Key Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 79 Appendix Table Column Details 17 CURR_ID AFVC.WAERS - Currency Key NVARCSTR 5 0 0 yes 18 FUNCTNL_AREA_ID AFVC.FUNC_AREA -Functional Area NVARCSTR 4 0 0 yes 19 GROUP_LINE_ID AFVC.PLNFL - Sequence of operations within a task list NVARCSTR 6 0 0 yes 20 GROUP_NODE_ID AFVC.PLNKN - Number of the task list node NVARCSTR 8 0 0 yes 21 INTERNAL_ORDER_ID AFKO.AUFNR - Internal Order Number Production NVARCSTR 12 0 0 yes 22 LOAD_DATE Date loaded into RapidMart DATETIME 24 0 9 yes 23 LOAD_TIME Time loaded into RapidMart NVARCSTR 8 0 0 yes 24 OBJ_CLASS_DESCR DD07T - domain SCOPE_CV lookup NVARCSTR 20 0 0 yes 25 OBJ_CLASS_ID AFVC.SCOPE - Object Class NVARCSTR 2 0 0 yes 26 OBJ_ID AFVC.OBJNR - Object number NVARCSTR 22 0 0 yes 27 OBJ_NUM_TYPE_DES CR TBO01, TXT10 - Text, length 10 NVARCSTR 10 0 0 yes 28 OBJ_NUM_TYPE_ID AFVC.OBJNR Object number first 2 characters NVARCSTR 2 0 0 yes 29 OBJ_TYPE_DESCR T777O.OTEXT -Object Type Text NVARCSTR 60 0 0 yes 30 OBJ_TYPE_ID AFVC.OTYPE - Object type NVARCSTR 2 0 0 yes 31 OPERATN_DESCR AFVC.LTXA1 - Operation short text NVARCSTR 40 0 0 yes 32 OPERATN_NUM AFVC.VORNR - Operation Number NVARCSTR 4 0 0 yes 33 OPERATN_ROUTING_ PK ID AFVC.AUFPL - Routing number of operations in the order NVARCSTR 10 0 0 no 34 OPERATN_SEQ_ID AFVC.APLZL - General counter for order NVARCSTR 8 0 0 no PK Rapid Mart Data Schema A 80 Appendix Table Column Details 35 PLANT_FULL_NAME STPO-PSWRK + T001W.NAME1 - Plant ID and Plant Name NVARCSTR 40 0 0 yes 36 PLANT_ID AFVC.WERKS - Plant NVARCSTR 4 0 0 yes 37 PRICE_UNIT AFVC.PEINH - Price Unit INTEGER 4 0 0 yes 38 PROFIT_CNTR_ID AFVC.PRCTR Profit Center NVARCSTR 10 0 0 yes 39 PROJ_DESCR PROJ.POST1 - Project Description NVARCSTR 40 0 0 yes 40 PROJ_ELEM_ID AFVC.PSPNR - Standard WBS element / Lookup on PRPS.POSID - Project Element (WBS) External ID NVARCSTR 24 0 0 yes 41 PROJ_ID PRPS.PSPHI - Project ID / Lookup on PROJ.PSPID - Project External ID NVARCSTR 24 0 0 yes 42 ROUTING_ID Concatenate PLNNR, PLNTY, PLNAL NVARCSTR 11 0 0 yes 43 ROUTING_SEQ_ID AFVC.ZAEHL Internal counter NVARCSTR 8 0 0 yes 44 SUITABILITY_DESCR T423T.TXT -Text for suitability NVARCSTR 30 0 0 yes 45 SUITABILITY_ID AFVC.QUALF Suitability NVARCSTR 2 0 0 yes 46 SYSTEM_CONDITN_D ESCR T357M_T-ANLZUX - Operating status text NVARCSTR 40 0 0 yes 47 SYSTEM_CONDITN_I D AFVC-ANLZU - System condition NVARCSTR 1 0 0 yes 48 WORK_CNTR_DESCR Lookup work center description in CRTX NVARCSTR 40 0 0 yes 49 WORK_CNTR_ID CRHD.ARBPL - Lookup of Workcenter ID NVARCSTR 8 0 0 yes Rapid Mart Data Schema A 81 Appendix Table Column Details A PEGGING_OBJECT Details of Pegging Objects from PEGOB, PEGQTY Key Column Datatype # Column Name Column Desc 1 CMPNY_CODE_FULL_ NAME PEGOB.BUKRS - Company Code + Company NVARCSTR Code Name from T001 2 CMPNY_CODE_ID PEGOB.BUKRS - Company Code 3 CTRL_AREA_FULL_N AME 4 Dtype Length Precision Scale Is Nullable 120 0 0 yes NVARCSTR 4 0 0 yes Lookup on TKA02 PEGOB.KOKRS Controlling Area+name NVARCSTR 120 0 0 yes CTRL_AREA_ID PEGOB.KOKRS - Controlling Area NVARCSTR 4 0 0 yes 5 CURR_ID PEGOB.WAERS - Currency Key NVARCSTR 5 0 0 yes 6 DELETE_FLAG PEGOB.DELFG - Deletion indicator for peg (1/0) INTEGER 4 0 0 yes 7 FIXED_ALLOCTN_FLA G PEGQTY.FIXED - Indicator: Allocated quantity INTEGER fixed (1/0) 4 0 0 yes 8 LOAD_DATE Date and time when the record is loaded into Rapid Mart DATETIME 24 0 9 yes 9 LOAD_TIME Time loaded into Rapid Mart NVARCSTR 8 0 0 yes 10 MATERIAL_ID PEGOB.MATNR - Material Number NVARCSTR 18 0 0 yes 11 MTRL_DESCR MAKT.MAKTX Material description NVARCSTR 40 0 0 yes 12 OBJ_ID PEGOB.OBJNR - Object number NVARCSTR 22 0 0 no 13 OBJ_ID_ORIGINAL PEGOB.ORGREQ - Object number of original requirement (RESB-OBJNR) NVARCSTR 22 0 0 yes 14 OBJ_ID_REPLENISH PEGOB.REPOBJ - Object number of replenishment elem. used for static peggin NVARCSTR 22 0 0 yes 15 PEG_CATEG_DESCR DD07T - PGASSCAT domain Lookup description of Pegging Category NVARCSTR 60 0 0 yes 16 PEG_CATEG_FULL_N PK AME PEGQTY.ASSCAT - Pegging category of the assigned quantity+DD07T - PGASSCAT domain Lookup description of Pegging Category NVARCSTR 120 0 0 no PK Rapid Mart Data Schema 82 Appendix Table Column Details 17 PEG_CATEG_ID PEGQTY.ASSCAT - Pegging category of the assigned quantity NVARCSTR 2 0 0 yes 18 PEG_COMPLETE_FLA G PEGOB.CLOSED - Indicator: Pegging completed (1/0) INTEGER 4 0 0 yes 19 PEG_DESCR PEGOB.KTEXT - Text Field NVARCSTR 40 0 0 yes 20 PEG_UNIQUE_FLAG PEGOB.PGUNI - Indicator: Unique peg (1/0) INTEGER 4 0 0 yes 21 PLANT_FULL_NAME PEGOB.WERKS - Plant ID+T001W.NAME1 lookup on Plant Name NVARCSTR 120 0 0 yes 22 PLANT_ID PEGOB.WERKS - Plant NVARCSTR 4 0 0 yes 23 PROJ_ELEM_ID_COM PONENT PEGOB.CMPPNR - Component WBS element NVARCSTR 24 0 0 yes 24 PROJ_ELEM_ID_GRP PEGOB.GRPNR - Grouping WBS element. A grouping WBS element is a WBS element that NVARCSTR has valuated individual stock and has a special function in materials requirements planni 24 0 0 yes 25 PROJ_ELEM_NAME_C OMPONENT PRPS.POSKI - WBS element short identification (lookup) -for Component project NVARCSTR 16 0 0 yes 26 PROJ_ELEM_NAME _GRP PRPS.POSKI - WBS element short identification (lookup) NVARCSTR 16 0 0 yes 27 QTY_ASSIGN PEGQTY.QUANTY - Proportion assigned to pegging object DECIMAL 48 15 5 yes 28 QTY_TTL_REPLENISH PEGOB.TOTQTY - Total quantity of replenishm. elem. used for static pegging DECIMAL 48 13 3 yes 29 QTY_TTL_REQ PEGOB.QTYNEEDED - Quantity necessary to DECIMAL satisfy the original requirement 48 15 5 yes 30 QTY_TTL_RESERVAT N PEGOB.REQQTY - Total required quantity of the reservation DECIMAL 48 13 3 yes 31 UOM_ID PEGOB.MEINS - Base Unit of Measure NVARCSTR 3 0 0 yes 32 UOM_ID_ASSIGN PEGQTY.MEINS - Base Unit of Measure NVARCSTR 3 0 0 yes 33 UOM_ID_RESERVATN PEGOB.REQUNIT - Base unit of the original requirement NVARCSTR 3 0 0 yes Rapid Mart Data Schema A 83 Appendix Table Column Details A PLANT Contains Plant Level Information Column Desc Column Datatype ADDRESS_ID Address ID NVARCSTR 10 0 0 yes 2 BATCH_STATUS_FLA G Batch Status Flag NVARCSTR 5 0 0 yes 3 CITY T001W.ORT01 CIty NVARCSTR 40 0 0 yes 4 CMPNY_CODE_ID Company code NVARCSTR 4 0 0 yes 5 CMPNY_CODE_NAME Company Code Name NVARCSTR 40 0 0 yes 6 COUNTRY_ID Country ID (Abbreviation) NVARCSTR 3 0 0 yes 7 COUNTRY_NAME Country Name (Full Name) NVARCSTR 15 0 0 yes 8 CTRL_AREA_ID Controlling area code NVARCSTR 4 0 0 yes 9 CTRL_AREA_NAME Control Area Name NVARCSTR 25 0 0 yes 10 DISTRICT District NVARCSTR 40 0 0 yes 11 FAX Fax Number NVARCSTR 40 0 0 yes 12 HOUSE_NUMBER House Number NVARCSTR 10 0 0 yes 13 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 14 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 15 PHONE Phone NVARCSTR 30 0 0 yes 16 PLANT_FULL_NAME ID and Name NVARCSTR 120 0 0 yes # Column Name 1 Key Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 84 Appendix Table Column Details 17 PLANT_ID 18 PK T001W.WERKS Plant NVARCSTR 4 0 0 no PLANT_NAME Plant name NVARCSTR 40 0 0 yes 19 PLANT_NAME_01 T001W.NAME1 Plant Name NVARCSTR 40 0 0 yes 20 PLANT_NAME_02 T001W.NAME2 Plant Name NVARCSTR 40 0 0 yes 21 PLANT_NAME_03 Plant name 3 NVARCSTR 40 0 0 yes 22 PLANT_NAME_04 Plant name 3 NVARCSTR 40 0 0 yes 23 PURCH_ORG_ID T001W.EKORG Purchasing Organization NVARCSTR 4 0 0 yes 24 PURCH_ORG_NAME T001W.CHAZV Batch Management Status Indicator NVARCSTR 20 0 0 yes 25 REGION_ID Region ID (Abbreviation of US State NVARCSTR 3 0 0 yes 26 REGION_NAME Region Name (Full Name of US State NVARCSTR 20 0 0 yes 27 SALES_ORG_ID T001W.VKORG Sales Organization NVARCSTR 4 0 0 yes 28 SALES_ORG_NAME Sales Organization name NVARCSTR 25 0 0 yes 29 STREET Street name NVARCSTR 60 0 0 yes 30 VALUATN_AREA_ID T001.BWKEY Valuation Area Key NVARCSTR 4 0 0 yes 31 ZIP Postal Code NVARCSTR 10 0 0 yes Rapid Mart Data Schema A 85 Appendix Table Column Details A PLANT_LOCATION Plant Location attributes from T499S Column Desc Column Datatype ADDRESS_ID Address NVARCSTR 10 0 0 yes 2 CITY City NVARCSTR 40 0 0 yes 3 CMPNY_CODE_ID Company Code ID NVARCSTR 4 0 0 yes 4 CMPNY_CODE_NAME Lookup on Company Code Name NVARCSTR 25 0 0 yes 5 COUNTRY_ID Country Key NVARCSTR 3 0 0 yes 6 COUNTRY_NAME Country name NVARCSTR 15 0 0 yes 7 DATE_TO Valid-to date DATETIME 24 0 9 yes 8 DISTRICT District NVARCSTR 40 0 0 yes 9 FAX First fax no.: dialling code+number NVARCSTR 30 0 0 yes 10 HOUSE_NUMBER House Number NVARCSTR 10 0 0 yes 11 LOAD_DATE Date and time loaded into Rapid Mart DATETIME 24 0 9 yes 12 LOAD_TIME Time when the record was loaded NVARCSTR 8 0 0 yes 13 LOCATN_FULL_NAME T499S.STAND -Location ID + T499S.KTEXT -Text (40 characters) NVARCSTR 55 0 0 yes 14 LOCATN_ID T499S.STAND -Location NVARCSTR 10 0 0 no 15 LOCATN_NAME T499S.KTEXT -Text (40 characters) NVARCSTR 40 0 0 yes 16 PHONE First telephone no.: dialling code+number NVARCSTR 30 0 0 yes # Column Name 1 Key PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 86 Appendix Table Column Details 17 PLANT_FULL_NAME ID and Name NVARCSTR 120 0 0 yes 18 PLANT_ID T499S.WERKS -Plant NVARCSTR 4 0 0 no 19 PLANT_NAME T001W.NAME1 -Name NVARCSTR 30 0 0 yes 20 PLANT_NAME_01 Name 1 NVARCSTR 40 0 0 yes 21 PLANT_NAME_02 Name 2 NVARCSTR 40 0 0 yes 22 PLANT_NAME_03 Name 3 NVARCSTR 40 0 0 yes 23 PLANT_NAME_04 Name 4 NVARCSTR 40 0 0 yes 24 REGION_ID Region (State, Province, County) NVARCSTR 3 0 0 yes 25 REGION_NAME Description NVARCSTR 20 0 0 yes 26 STREET Street NVARCSTR 60 0 0 yes 27 VALUATN_AREA_ID T001W.BWKEY -Valuation area NVARCSTR 4 0 0 yes 28 ZIP City postal code NVARCSTR 10 0 0 yes PK Rapid Mart Data Schema A 87 Appendix Table Column Details A PRODUCT_HIERARCHY T179 - Product Hierarchy dimension Key Dtype Length Precision Scale Is Nullable Column Name 1 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 2 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 3 LVL_01_DESCR Level 1 description NVARCSTR 40 0 0 yes 4 LVL_02_DESCR Level 2 description NVARCSTR 40 0 0 yes 5 LVL_03_DESCR Level 3 descritpion NVARCSTR 40 0 0 yes 6 PROD_DESCR Current Node description NVARCSTR 40 0 0 yes 7 PROD_HIER_ID Product Hierarchy Current Node ID NVARCSTR 18 0 0 no 8 PROD_LVL Node Level depth NVARCSTR 1 0 0 yes PK Column Desc Column Datatype # Rapid Mart Data Schema 88 Appendix Table Column Details A PRODUCTION_ORDER_FACT Production orders from AUFK/AFKO/AFPO (at AFPO order line level detail) Column Desc Column Datatype ACCT_ASSIGN_CATE G_ID AFPO.KNTTP - Account assignment category NVARCSTR 1 0 0 no 2 ACTL_CONFRM_EN D_DATE AFKO.GLTRI - Actual finish confimred date DATETIME 24 0 9 yes 3 ACTL_RELEASE_DAT E AFKO-FTRMI - Actual release date (Last Operation is Released) DATETIME 24 0 9 yes 4 ACTL_START_DATE AFKO-GSTRI - Actual start date (First Operation is Started) DATETIME 24 0 9 yes 5 BASIC_END_DATE AFKO-GLTRP - Finish (basic) date DATETIME 24 0 9 yes 6 BASIC_START_DATE AFKO-GSTRP - Order (basic) start date DATETIME 24 0 9 yes 7 BATCH_ID AFPO.CHARG - Batch number NVARCSTR 10 0 0 no 8 BLOCK_FLAG JEST-STAT (lookup) - LKD order is locked status is active (1 is active, 0 is inactive) INTEGER 4 0 0 yes 9 BUS_AREA_ID AUFK.GSBER -Business Area NVARCSTR 4 0 0 no 10 CHANGE_DATE AUFK.AEDAT - Change date DATETIME 24 0 9 yes 11 CHART_OF_ACCT_ID T001.KTOPL - Chart of accounts (lookup) NVARCSTR 4 0 0 yes 12 CLOSE_FLAG Check table JEST for closed status INTEGER 4 0 0 yes 13 CMPNY_CODE_ID AUFK.BUKRS -Company Code NVARCSTR 4 0 0 no 14 CONFRM_END_DATE AFKO.GETRI - Confirmed order finish date DATETIME 24 0 9 yes 15 COST_CNTR_ID AUFK.KOSTV -Responsible cost center NVARCSTR 10 0 0 no 16 COST_ELEM_ID AUFK.KSTAR -Settlement cost element NVARCSTR 10 0 0 yes # Column Name 1 Key Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 89 Appendix Table Column Details 17 CREATE_DATE AUFK.ERDAT - Date created DATETIME 24 0 9 no 18 CREATE_FLAG Check table JEST for created status INTEGER 4 0 0 yes 19 CTRL_AREA_ID AUFK-KOKRS - Controlling area NVARCSTR 4 0 0 no 20 CURR_ID AUFK.WAERS -Order Currency NVARCSTR 5 0 0 no 21 DAYS_COMPLT_ACTL Number of Days to actually complete a service DECIMAL order (calcualted) 48 22 7 yes 22 DAYS_COMPLT_BASI C Number of Days to Basic complete a service order (calcualted) DECIMAL 48 22 7 yes 23 DAYS_COMPLT_FCST Number of Forecast Days to complete a service order (calcualted) DECIMAL 48 22 7 yes 24 DAYS_COMPLT_SC HED Number of Days scheduled to complete a service order (calcualted) DECIMAL 48 22 7 yes 25 DAYS_GR_PROCESS AFPO.WEBAZ -Goods receipt processing time INTEGER in days 4 0 0 yes 26 DAYS_RELEASE_ACT L Number of Days to actually release a service order (calcualted) DECIMAL 48 22 7 yes 27 DAYS_RELEASE_SCH ED Number of Days scheduled to release a service DECIMAL order (calcualted) 48 22 7 yes 28 DELETE_FLAG JEST-STAT (lookup) - DLFL order is deleted status is active (1 is active, 0 is inactive) INTEGER 4 0 0 yes 29 DELIV_FLAG Check table JEST for delilvered status INTEGER 4 0 0 yes 30 DIM_SRC_ID_DOCTY P Dimension Source from table AW_DIMENSION_SOURCE; hard-coded to 'INT_ORDER' NVARCSTR 10 0 0 no 31 DOC_CATEG_ID AUFK.AUTYP - Document Category from multiple Sources in SAP NVARCSTR 10 0 0 no 32 DOC_TYPE_ID AUFK.AUART Order type NVARCSTR 10 0 0 no 33 FCST_END_DATE AFKO.GLTPP - Finish date (forecast) DATETIME 24 0 9 yes 34 FCST_SCHED_END_D ATE AFKO.GLTPS - Scheduled forecast finish DATETIME 24 0 9 yes Rapid Mart Data Schema A 90 Appendix Table Column Details 35 FCST_SCHED_START _DATE AFKO.GSTPS - Scheduled forecast start DATETIME 24 0 9 yes 36 FCST_START_DATE AFKO.GSTPP - Forecast start date DATETIME 24 0 9 yes 37 FINAL_CONFIRM_FLA G JEST-STAT (lookup) - CNF order is finally confirmed status is active (1 is active, 0 is inactive) INTEGER 4 0 0 yes 38 FUNCTNL_AREA_ID AUFK.FUNC_AREA -Functional Area NVARCSTR 16 0 0 no 39 GL_ACCT_ID AUFK.SAKNR -G/L account for basic settlement NVARCSTR 10 0 0 no 40 GROUP_APPLICTN_ID AFKO.PLNAW -Application of the task list NVARCSTR 1 0 0 yes 41 GROUP_ID AFKO.PLNNR -Key for Task List Group NVARCSTR 8 0 0 yes 42 GROUP_TYPE_ID AFKO.PLNTY -Task List Type NVARCSTR 1 0 0 no 43 GROUP_USG_ID AFKO.PVERW -Task list usage NVARCSTR 3 0 0 no 44 HOURS_COMPLT_A CTL Number of Hours to actually complete a service DECIMAL order (calcualted) 48 22 7 yes 45 HOURS_COMPLT_B ASIC Number of Hours to Basic complete a service order (calcualted) DECIMAL 48 22 7 yes 46 HOURS_COMPLT_F CST Number of Forecast Hours to complete a service order (calcualted) DECIMAL 48 22 7 yes 47 HOURS_COMPLT_S CHED Number of Hours scheduled to complete a service order (calcualted) DECIMAL 48 22 7 yes 48 INTERNAL_ORDER_ID PK AFPO.AUFNR - Order Number NVARCSTR 12 0 0 no 49 INTERNAL_ORDER_ID _NETWRK_PAR AFKO.NTZUE - Superior network number (Internal Order Number) NVARCSTR 12 0 0 yes 50 INTERNAL_ORDER_ID _PAR AFKO-MAUFNR - Superior order number NVARCSTR 12 0 0 yes 51 LOAD_DATE Date and time when the record loaded into RapidMart DATETIME 24 0 9 yes 52 LOAD_TIME Time loaded into RapidMart NVARCSTR 8 0 0 yes Rapid Mart Data Schema A 91 Appendix Table Column Details 53 LOCATN_ID AUFK.STORT - Location of work center NVARCSTR 10 0 0 no 54 MATERIAL_ID AFPO.MATNR - Material number for order NVARCSTR 18 0 0 no 55 MINS_COMPLT_ACTL Number of Minutes to actually complete a service order (calcualted) DECIMAL 48 22 7 yes 56 MINS_COMPLT_BASI C Number of Minutes to Basic complete a service DECIMAL order (calcualted) 48 22 7 yes 57 MINS_COMPLT_FCST Number of Forecast Minutes to complete a service order (calcualted) DECIMAL 48 22 7 yes 58 MINS_COMPLT_SCHE D Number of Minutes scheduled to complete a service order (calcualted) DECIMAL 48 22 7 yes 59 MRP_CTRLLER_ID AFKO.DISPO - MRP controller for the order NVARCSTR 3 0 0 no 60 MTRL_GRP_ID MARA.MATKL Material group NVARCSTR 9 0 0 no 61 MTRL_TYPE_ID MARA.MTART Material type NVARCSTR 4 0 0 no 62 NETWORK_PROFILE_ ID AFKO.PROFID - Network Profile NVARCSTR 7 0 0 no 63 OBJ_CLASS_ID AUFK.SCOPE - Object class NVARCSTR 10 0 0 no 64 OBJ_ID AUFK-OBJNR - Object number NVARCSTR 22 0 0 yes 65 OBJ_NUM_TYPE_ID AUFK.OBJNR Object number first 2 characters NVARCSTR 2 0 0 yes 66 OPERATN_NUM_PAR AFKO.VORUE - Superior activity NVARCSTR 4 0 0 yes 67 OPERATN_ROUTING_ ID AFKO-AUFPL - Routing number for operations NVARCSTR in the order 10 0 0 yes 68 ORDER_LINE_ITEM_I PK D AFPO.POSNR - Order item number NVARCSTR 4 0 0 no 69 ORDER_STATUS_ID AUFK.ASTNR - Order status NVARCSTR 2 0 0 no 70 PARTL_CONFIRM_FL AG JEST-STAT (lookup) - PCNF order is partially confirmed status is active (1 is active, 0 is inactive) INTEGER 4 0 0 yes Rapid Mart Data Schema A 92 Appendix Table Column Details 71 PERSON_ID_RESP IHPA-PERNR - Person responsible NVARCSTR 8 0 0 no 72 PLANNED_ORDER_ID AFPO.PLNUM -Planned order number NVARCSTR 10 0 0 yes 73 PLANT_ID AUFK.WERKS - Plant NVARCSTR 4 0 0 no 74 PRIORITY_CODE AFKO.APRIO - User specified order priority for NVARCSTR information purposes 1 0 0 yes 75 PROD_HIER_ID MARA.PRDHA - Product Hierarchy ID - Look up based on AFIH.SERMAT NVARCSTR 18 0 0 no 76 PROD_ORDER_DES CR AUFK-KTEXT - Short text NVARCSTR 40 0 0 yes 77 PROD_SCHEDLER_ID AFKO.FEVOR -Production scheduler NVARCSTR 3 0 0 yes 78 PROD_VERSION_ID AFPO.VERID - Production Version ID NVARCSTR 4 0 0 yes 79 PROFIT_CNTR_ID AUFK.PRCTR - Profit center NVARCSTR 10 0 0 no 80 PROJ_ELEM_ID PRPS.POSID - Project Element (WBS) External ID NVARCSTR 24 0 0 no 81 PROJ_ID PROJ.PSPID - Project External ID NVARCSTR 24 0 0 no 82 PURCH_ORG_ID T001W.EKORG - Purchasing organization NVARCSTR 4 0 0 no 83 QTY AFPO.PSMNG - Order item quantity DECIMAL 48 13 3 yes 84 QTY_PROD AFPO.WEMNG - Quantity of goods produced and received for the order item DECIMAL 48 13 3 yes 85 QTY_SCRAP AFPO.PSAMG - Scrap quantity in item DECIMAL 48 13 3 yes 86 RELEASE_FLAG Check table JEST for released status INTEGER 4 0 0 yes 87 RESERVATN_ID AFKO.RSNUM - Number of reservation/ dependent requirement NVARCSTR 10 0 0 yes 88 ROUTING_ID Concatenated PLKO.PLNNR, PLNTY, PLNAL NVARCSTR 11 0 0 no Rapid Mart Data Schema A 93 Appendix Table Column Details 89 SALES_DOC_ID AFPO.KDAUF - Sales order number NVARCSTR 10 0 0 yes 90 SALES_LINE_ITEM_ID AFPO .KDPOS - Sales order item NVARCSTR 6 0 0 yes 91 SCHED_END_DATE AFKO-GLTRS - Scheduled finish DATETIME 24 0 9 yes 92 SCHED_LINE_ITEM_I D AFPO.KDEIN - Delivery schedule (sales order) NVARCSTR 4 0 0 yes 93 SCHED_RELEASE_DA TE AFKO-FTRMS - Scheduled release date DATETIME 24 0 9 yes 94 SCHED_START_DATE AFKO-GSTRS - Scheduled start DATETIME 24 0 9 yes 95 SPECL_PROCUREM NT_TYPE_ID AFPO.PSOBS -Special procurement type; Domain SOBES NVARCSTR 1 0 0 no 96 STORAGE_LOCATN_I D AFPO.LGORT - Storage location NVARCSTR 4 0 0 yes 97 SURROGATE_DOC_ID Alternate key generated in the Rapid Mart for reporting purposes DECIMAL 48 18 0 no 98 TECHN_COMPLT_FLA G Check table JEST for completed status INTEGER 4 0 0 yes 99 UOM_ID AFPO.MEINS - Base unit of measure NVARCSTR 3 0 0 no T001W.BWKEY Valuation area lookup NVARCSTR 4 0 0 no 100 VALUATN_AREA_ID Rapid Mart Data Schema A 94 Appendix Table Column Details A PROFIT_CENTER CEPC - Profit Center attributes Column Desc Column Datatype CITY City NVARCSTR 40 0 0 yes 2 COUNTRY_ID Country key NVARCSTR 3 0 0 yes 3 COUNTRY_NAME Lookup on Country name NVARCSTR 15 0 0 yes 4 CTRL_AREA_ID Controlling area NVARCSTR 4 0 0 no 5 CURR_ID Currency key NVARCSTR 5 0 0 yes 6 DEPARTMENT Department NVARCSTR 12 0 0 yes 7 DISTRICT District NVARCSTR 40 0 0 yes 8 FAX Fax number NVARCSTR 40 0 0 yes 9 LANG_ID Language Key NVARCSTR 1 0 0 yes 10 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 11 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 12 PERSON_IN_CHARGE Person in charge of profit center NVARCSTR 20 0 0 yes 13 PHONE First telephone number NVARCSTR 30 0 0 yes 14 PROFIT_CNTR_AREA Profit center area NVARCSTR 12 0 0 yes 15 PROFIT_CNTR_DESC R Name of Profit Center NVARCSTR 40 0 0 yes 16 PROFIT_CNTR_FULL_ NAME Profit Center Name and ID NVARCSTR 120 0 0 yes # Column Name 1 Key PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 95 Appendix Table Column Details 17 PROFIT_CNTR_ID 18 PK Profit center NVARCSTR 10 0 0 no PROFIT_CNTR_NAME Profit Center Name NVARCSTR 20 0 0 yes 19 PROFIT_CNTR_NAME _01 Name 1 NVARCSTR 40 0 0 yes 20 PROFIT_CNTR_NAME _02 Name 2 NVARCSTR 40 0 0 yes 21 PROFIT_CNTR_NAME _03 Name 3 NVARCSTR 40 0 0 yes 22 PROFIT_CNTR_NAME _04 Name 4 NVARCSTR 40 0 0 yes 23 REGION_ID Abbreviation of Region (State) NVARCSTR 3 0 0 yes 24 REGION_NAME Name of Region (State) NVARCSTR 20 0 0 yes 25 SEGMENT_DESCR Segment Description NVARCSTR 50 0 0 yes 26 SEGMENT_ID Segment ID for Segmental Reporting NVARCSTR 10 0 0 yes 27 STREET House number and street NVARCSTR 60 0 0 yes 28 VALID_FROM_DATE Valid-from date DATETIME 24 0 9 yes 29 VALID_TO_DATE Valid to date DATETIME 24 0 9 yes 30 ZIP Postal Code NVARCSTR 10 0 0 yes Rapid Mart Data Schema A 96 Appendix Table Column Details A PROFIT_CENTER_HIER CCSS-RPRCTR - Profit Center Hierarchy- cannot have primary key due to possible duplicate entries in SAP Column Desc Column Datatype Profit Center Child Node Description NVARCSTR 64 0 0 yes PK Profit Center Child Node ID NVARCSTR 10 0 0 no CTRL_AREA_ID PK Controlling Area ID NVARCSTR 4 0 0 no 4 LEAF_FLAG PK Node Is Leaf NVARCSTR 1 0 0 no 5 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 6 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 7 PARENT_DESCR Profit Center Parent Node Descritpion NVARCSTR 64 0 0 yes 8 PARENT_ID PK Profit Center Parent Node ID NVARCSTR 10 0 0 no 9 ROOT_FLAG PK Node is Root NVARCSTR 1 0 0 no # Column Name 1 CHILD_DESCR 2 CHILD_ID 3 Key Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 97 Appendix Table Column Details A PROFIT_CENTER_HIER_BAD CCSS-RPRCTR - Profit Center Hierarchy table with invalid records- cannot have primary key due to possible duplicate entries in SAP Column Desc Column Datatype Child Description NVARCSTR 64 0 0 yes PK Child NVARCSTR 10 0 0 no PK Control Area ID NVARCSTR 4 0 0 no ETL_ERROR_ACTN Data Integrator Action on Error NVARCSTR 1 0 0 yes 5 ETL_ERROR_COLU MN Data Integrator Error message NVARCSTR 500 0 0 yes 6 LEAF_FLAG Leaf Flag NVARCSTR 1 0 0 no 7 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 8 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 9 PARENT_DESCR Parent Description NVARCSTR 64 0 0 yes 10 PARENT_ID PK Parent ID NVARCSTR 10 0 0 no 11 ROOT_FLAG PK Root Flag NVARCSTR 1 0 0 no # Column Name 1 CHILD_DESCR 2 CHILD_ID 3 CTRL_AREA_ID 4 Key PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 98 Appendix Table Column Details A PROFIT_CENTER_HIER_HZ CCSS-RPRCTR - Profit Center hierarchy horizontally flattenned- cannot have primary key due to possible duplicate entries in SAP # Column Name Key Column Desc Column Datatype 1 CTRL_AREA_ID PK Controlling Area ID NVARCSTR 4 0 0 no 2 LEAF_LVL Current Node level depth DECIMAL 48 10 0 no 3 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 4 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 5 LVL_00_DESCR Profit Center Root node Description NVARCSTR 64 0 0 yes 6 LVL_00_FULL_NAME Profit Center ID and Description for the root NVARCSTR 120 0 0 yes 7 LVL_00_ID Profit Center Root node ID NVARCSTR 10 0 0 no 8 LVL_01_DESCR Profit Center Level 1 node Description NVARCSTR 64 0 0 yes 9 LVL_01_FULL_NAME Profit Center ID and Description for Level 1 NVARCSTR 120 0 0 yes 10 LVL_01_ID Profit Center Level 1 node ID NVARCSTR 10 0 0 no 11 LVL_02_DESCR Profit Center Level 2 node Description NVARCSTR 64 0 0 yes 12 LVL_02_FULL_NAME Prifit Center ID and Descritption for Level 2 NVARCSTR 120 0 0 yes 13 LVL_02_ID Profit Center Level 2 node ID NVARCSTR 10 0 0 no 14 LVL_03_DESCR Profit Center Level 3 node Description NVARCSTR 64 0 0 yes 15 LVL_03_FULL_NAME Profit Center Id and Description NVARCSTR 120 0 0 yes 16 LVL_03_ID Profit Center Level 3 node ID NVARCSTR 10 0 0 no PK PK PK PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 99 Appendix Table Column Details 17 LVL_04_DESCR Profit Center Level 4 node Description NVARCSTR 64 0 0 yes 18 LVL_04_FULL_NAME Priofit Center ID and Description for Level 4 NVARCSTR 120 0 0 yes 19 LVL_04_ID Profit Center Level 4 node ID NVARCSTR 10 0 0 no 20 LVL_05_DESCR Profit Center Level 5 node Description NVARCSTR 64 0 0 yes 21 LVL_05_FULL_NAME Profit Center Id and Descritpion for Level 5 NVARCSTR 120 0 0 yes 22 LVL_05_ID Profit Center Level 5 node ID NVARCSTR 10 0 0 no 23 LVL_06_DESCR Profit Center Level 6 node Description NVARCSTR 64 0 0 yes 24 LVL_06_FULL_NAME Profit Center Id and Descripiton for Level 6 NVARCSTR 120 0 0 yes 25 LVL_06_ID Profit Center Level 6 node ID NVARCSTR 10 0 0 no 26 LVL_07_DESCR Profit Center Level 7 node Description NVARCSTR 64 0 0 yes 27 LVL_07_FULL_NAME Profit Center Id and Descritpion for level 7 NVARCSTR 120 0 0 yes 28 LVL_07_ID Profit Center Level 7 node ID NVARCSTR 10 0 0 no 29 LVL_08_DESCR Profit Center Level 8 node Description NVARCSTR 64 0 0 yes 30 LVL_08_FULL_NAME Profit Center Id and Descritpion for level 8 NVARCSTR 120 0 0 yes 31 LVL_08_ID Profit Center Level 8 node ID NVARCSTR 10 0 0 no 32 LVL_09_DESCR Profit Center Level 9 node Description NVARCSTR 64 0 0 yes 33 LVL_09_FULL_NAME Profit Center Id and Descritpion for Level 9 NVARCSTR 120 0 0 yes 34 LVL_09_ID Profit Center Level 9 node ID NVARCSTR 10 0 0 no PK PK PK PK PK PK Rapid Mart Data Schema A 100 Appendix Table Column Details 35 LVL_10_DESCR Profit Center Level 10 node Description NVARCSTR 64 0 0 yes 36 LVL_10_FULL_NAME Profit Center Id and Descritpion for Level 10 NVARCSTR 120 0 0 yes 37 LVL_10_ID PK Profit Center Level 10 node ID NVARCSTR 10 0 0 no 38 PROFIT_CNTR_ID PK Profit Center ID NVARCSTR 10 0 0 no A PROFIT_CENTER_HIER_VR CCSS-RPRCTR Profit Center Hierarchy vertically flattenned- cannot have primary key due to possible duplicate entries in SAP Column Desc Column Datatype CHILD_DESCR Child Node Descritpion for Profit Center NVARCSTR 64 0 0 yes 2 CHILD_FULL_NAME Profit Center (Child) ID and Descritpion NVARCSTR 120 0 0 yes 3 CHILD_ID PK Child Node ID for Profit Center NVARCSTR 10 0 0 no 4 CTRL_AREA_ID PK Controlling Center ID NVARCSTR 4 0 0 no 5 DEPTH Current Child Node Depth INTEGER 4 0 0 yes 6 LEAF_FLAG Current Node is Leaf INTEGER 4 0 0 yes 7 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 8 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 9 PARENT_DESCR Parent Node Descritpion for Profit Center NVARCSTR 64 0 0 yes 10 PARENT_FULL_NAME Profit Center (Parent) ID and Descritpion NVARCSTR 120 0 0 yes 11 PARENT_ID Parent Node ID for Profit Center NVARCSTR 10 0 0 no 12 ROOT_FLAG Current Node is Root INTEGER 4 0 0 yes # Column Name 1 Key PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 101 Appendix Table Column Details A PROGRESS_MEASURE_METHOD Descriptive attributes for PS object progress measurement methods from EVOP Key Column Datatype Is Nullable Column Name 1 COLLAPSE_FLAG_AC TL EVOP.EVZSF - Indicator: Collapse subtree for INTEGER Actuals only (1/0) 4 0 0 yes 2 COLLAPSE_FLAG_PL AN EVOP.EVZSF - Indicator: Collapse subtree for INTEGER Budgeting only (Plan) 4 0 0 yes 3 LOAD_DATE Date and Time loaded into Rapid mart DATETIME 24 0 9 yes 4 LOAD_TIME Time Loaded into Rapid mart NVARCSTR 8 0 0 yes 5 MEASURE_METHOD _DESCR_ACTL EVMTT. BEZ40 - PS Progress Measurementh method description lookup for Actuals only NVARCSTR 40 0 0 yes 6 MEASURE_METHOD _DESCR_PLAN EVMTT. BEZ40 - PS Progress Measurementh method description lookup for Budgeting only (Plan) NVARCSTR 40 0 0 yes 7 MEASURE_METHOD_I D_ACTL EVOP.EVMET - Measurement method in PS progress analysis - for Actuals only NVARCSTR 10 0 0 yes 8 MEASURE_METHOD_I D_PLAN EVOP.EVMET - Measurement method in PS progress analysis - for Budgeting only (Plan) NVARCSTR 10 0 0 yes 9 OBJ_ID EVOP.OBJNR - Object number NVARCSTR 22 0 0 no 10 OBJ_ID_REF_ACTL EVOP.REFOB - Reference object for secondary proportionality for Actuals only NVARCSTR 22 0 0 yes 11 OBJ_ID_REF_PLAN EVOP.REFOB - Reference object for secondary proportionality for Budgeting only (Plan) NVARCSTR 22 0 0 yes 12 PROGRESS_VERSI ON_DESCR EVVST. TEXT - PS Progress Version description (default Controlling Area) NVARCSTR 40 0 0 yes 13 PROGRESS_VERSI ON_FULL_NAME EVOP.VERSN_EV - Progress Version Code+EVOP.VERSN_EV - Progress Version Code+EVVST. TEXT - PS Progress Version description (default Controlling Area) NVARCSTR 120 0 0 no 14 PROGRESS_VERSI ON_ID EVOP.VERSN_EV - Progress Version Code NVARCSTR 3 0 0 yes PK PK Column Desc Dtype Length Precision Scale # Rapid Mart Data Schema 102 Appendix Table Column Details A PROJECT PROJ- Project Master dimension Column Desc Column Datatype APPLICANT_ID Applicant number DECIMAL 48 28 0 yes 2 APPLICANT_NAME Applicant NVARCSTR 25 0 0 yes 3 CREATED_BY Name of Person who Created the Object NVARCSTR 12 0 0 yes 4 CREATE_DATE Date on which the record was created DATETIME 24 0 9 yes 5 DELETE_FLAG Deletion indicator NVARCSTR 1 0 0 yes 6 INACTIVE_FLAG Indicator: Project definition inactive NVARCSTR 1 0 0 yes 7 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 8 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 9 LOCATN_DESCR Location Description NVARCSTR 40 0 0 yes 10 LOCATN_ID Location NVARCSTR 10 0 0 yes 11 PLANNED_FINISH_DA TE Project planned finish date DATETIME 24 0 9 yes 12 PLANNED_START_DA TE Project planned start date DATETIME 24 0 9 yes 13 PROFILE_BDGT_ID Budget profile NVARCSTR 6 0 0 yes 14 PROFILE_DISTRIBTN_ DESCR Distribution Profitle Description NVARCSTR 40 0 0 yes 15 PROFILE_DISTRIBTN_ ID Distribution profile NVARCSTR 6 0 0 yes 16 PROFILE_INVESTMNT _DESCR Investment Profile Description NVARCSTR 50 0 0 yes # Column Name 1 Key Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 103 Appendix Table Column Details 17 PROFILE_INVESTMNT _ID Investment measure profile NVARCSTR 6 0 0 yes 18 PROFILE_NETWORK_ DESCR Network Profile Description NVARCSTR 40 0 0 yes 19 PROFILE_NETWORK_ ID Network profile NVARCSTR 7 0 0 yes 20 PROFILE_PAYMNT_P LAN_ID Payment plan profile NVARCSTR 6 0 0 yes 21 PROFILE_PLANNG_ID Planning profile NVARCSTR 6 0 0 yes 22 PROFILE_PROJ_DES CR Project Profile Description NVARCSTR 40 0 0 yes 23 PROFILE_PROJ_ID Project profile NVARCSTR 7 0 0 yes 24 PROFILE_SIMULTN_D ESCR Simulation Profile Description NVARCSTR 40 0 0 yes 25 PROFILE_SIMULTN_I D Simulation profile NVARCSTR 7 0 0 yes 26 PROJ_CODE PROJ.PSPNR - Project ID (internal) DECIMAL 48 28 0 yes 27 PROJ_DESCR PS: Short description (1st text line) NVARCSTR 40 0 0 yes 28 PROJ_FULL_NAME Project ID and Project Description NVARCSTR 100 0 0 yes 29 PROJ_ID PROJ.PSPID - Project ID (external) NVARCSTR 24 0 0 no 30 RESP_PERSON_ID Number of the responsible person (project manager) DECIMAL 48 28 0 yes 31 RESP_PERSON_NA ME Name of responsible person (Project manager) NVARCSTR 25 0 0 yes 32 UOM_DESCR Unit of Measure Description NVARCSTR 30 0 0 yes 33 UOM_ID Time unit in time scheduling NVARCSTR 3 0 0 yes PK Rapid Mart Data Schema A 104 Appendix Table Column Details A PROJECT_COST_SUMMARY_FACT_HZ Extracts data from the table RPSCO (cost and revenue summary for Projects) in horizontal period activity representation Key Column Datatype Column Desc Dtype Length Precision Scale Is Nullable # Column Name 1 AMT_CR_PER00_LOC RPSCO.WLP00 - PTD Credit value in Ledger DECIMAL (Local) currency (Adjusting Year begin period) 48 15 2 yes 2 AMT_CR_PER00_TRX RPSCO.WTP00 - PTD Credit value in transactional currency (Adjusting year begin period) DECIMAL 48 15 2 yes 3 AMT_CR_PER01_LOC RPSCO.WLP01 - PTD Credit value in Ledger DECIMAL (Local) currency (Adjusting Year begin period) 48 15 2 yes 4 AMT_CR_PER01_TRX RPSCO.WTP01 - PTD Credit value in transactional currency DECIMAL 48 15 2 yes 5 AMT_CR_PER02_LOC RPSCO.WLP02 - PTD Credit value in Ledger (Local) currency (Adjusting Year begin period) DECIMAL 48 15 2 yes 6 AMT_CR_PER02_TRX RPSCO.WTP02 - PTD Credit value in transactional currency DECIMAL 48 15 2 yes 7 AMT_CR_PER03_LOC RPSCO.WLP03 - PTD Credit value in Ledger DECIMAL (Local) currency (Adjusting Year begin period) 48 15 2 yes 8 AMT_CR_PER03_TRX RPSCO.WTP03 - PTD Credit value in transactional currency DECIMAL 48 15 2 yes 9 AMT_CR_PER04_LOC RPSCO.WLP04 - PTD Credit value in Ledger DECIMAL (Local) currency (Adjusting Year begin period) 48 15 2 yes 10 AMT_CR_PER04_TRX RPSCO.WTP04 - PTD Credit value in transactional currency DECIMAL 48 15 2 yes 11 AMT_CR_PER05_LOC RPSCO.WLP05 - PTD Credit value in Ledger DECIMAL (Local) currency (Adjusting Year begin period) 48 15 2 yes 12 AMT_CR_PER05_TRX RPSCO.WTP05 - PTD Credit value in transactional currency DECIMAL 48 15 2 yes 13 AMT_CR_PER06_LOC RPSCO.WLP06 - PTD Credit value in Ledger DECIMAL (Local) currency (Adjusting Year begin period) 48 15 2 yes 14 AMT_CR_PER06_TRX RPSCO.WTP06 - PTD Credit value in transactional currency DECIMAL 48 15 2 yes 15 AMT_CR_PER07_LOC RPSCO.WLP07 - PTD Credit value in Ledger DECIMAL (Local) currency (Adjusting Year begin period) 48 15 2 yes 16 AMT_CR_PER07_TRX RPSCO.WTP07 - PTD Credit value in transactional currency 48 15 2 yes DECIMAL Rapid Mart Data Schema 105 Appendix Table Column Details 17 AMT_CR_PER08_LOC RPSCO.WLP08 - PTD Credit value in Ledger (Local) currency (Adjusting Year begin period) DECIMAL 48 15 2 yes 18 AMT_CR_PER08_TRX RPSCO.WTP08 - PTD Credit value in transactional currency DECIMAL 48 15 2 yes 19 AMT_CR_PER09_LOC RPSCO.WLP09 - PTD Credit value in Ledger DECIMAL (Local) currency (Adjusting Year begin period) 48 15 2 yes 20 AMT_CR_PER09_TRX RPSCO.WTP09 - PTD Credit value in transactional currency DECIMAL 48 15 2 yes 21 AMT_CR_PER10_LOC RPSCO.WLP10 - PTD Credit value in Ledger DECIMAL (Local) currency (Adjusting Year begin period) 48 15 2 yes 22 AMT_CR_PER10_TRX RPSCO.WTP10 - PTD Credit value in transactional currency DECIMAL 48 15 2 yes 23 AMT_CR_PER11_LOC RPSCO.WLP11 - PTD Credit value in Ledger DECIMAL (Local) currency (Adjusting Year begin period) 48 15 2 yes 24 AMT_CR_PER11_TRX RPSCO.WTP11 - PTD Credit value in transactional currency DECIMAL 48 15 2 yes 25 AMT_CR_PER12_LOC RPSCO.WLP12 - PTD Credit value in Ledger DECIMAL (Local) currency (Adjusting Year begin period) 48 15 2 yes 26 AMT_CR_PER12_TRX RPSCO.WTP12 - PTD Credit value in transactional currency DECIMAL 48 15 2 yes 27 AMT_CR_PER13_LOC RPSCO.WLP13 - PTD Credit value in Ledger DECIMAL (Local) currency (Adjusting Year begin period) 48 15 2 yes 28 AMT_CR_PER13_TRX RPSCO.WTP13 - PTD Credit value in transactional currency DECIMAL 48 15 2 yes 29 AMT_CR_PER14_LOC RPSCO.WLP14 - PTD Credit value in Ledger DECIMAL (Local) currency (Adjusting Year begin period) 48 15 2 yes 30 AMT_CR_PER14_TRX RPSCO.WTP14 - PTD Credit value in transactional currency DECIMAL 48 15 2 yes 31 AMT_CR_PER15_LOC RPSCO.WLP15 - PTD Credit value in Ledger DECIMAL (Local) currency (Adjusting Year begin period) 48 15 2 yes 32 AMT_CR_PER15_TRX RPSCO.WTP15 - PTD Credit value in transactional currency DECIMAL 48 15 2 yes 33 AMT_CR_PER16_LOC RPSCO.WLP16 - PTD Credit value in Ledger DECIMAL (Local) currency (Adjusting Year begin period) 48 15 2 yes 34 AMT_CR_PER16_TRX RPSCO.WTP169 - PTD Credit value in transactional currency 48 15 2 yes DECIMAL Rapid Mart Data Schema A 106 Appendix Table Column Details 35 AMT_CR_QTR01_LOC RPSCO.WLP00 through 03 - Quarter Credit (QTD) value in Ledger (Local) currency DECIMAL 48 15 2 yes 36 AMT_CR_QTR01_TRX RPSCO.WTP00 through 03 - Quarter Credit value in transactional currency DECIMAL 48 15 2 yes 37 AMT_CR_QTR02_LOC RPSCO.WLP04 through 06 - Quarter Credit (QTD) value in Ledger (Local) currency DECIMAL 48 15 2 yes 38 AMT_CR_QTR02_TRX RPSCO.WTP04 through 06 - Quarter Credit value in transactional currency DECIMAL 48 15 2 yes 39 AMT_CR_QTR03_LOC RPSCO.WLP07 through 09 - Quarter Credit (QTD) value in Ledger (Local) currency DECIMAL 48 15 2 yes 40 AMT_CR_QTR03_TRX RPSCO.WTP07 through 09 - Quarter Credit value in transactional currency DECIMAL 48 15 2 yes 41 AMT_CR_QTR04_LOC RPSCO.WLP10 through 16 - Quarter Credit (QTD) value in Ledger (Local) currency DECIMAL 48 15 2 yes 42 AMT_CR_QTR04_TRX RPSCO.WTP10 through 16 - Quarter Credit value in transactional currency DECIMAL 48 15 2 yes 43 AMT_CR_YTD_LOC RPSCO.WLP00 through 16 - Quarter Credit value in Ledger (Local) currency DECIMAL 48 15 2 yes 44 AMT_CR_YTD_TRX RPSCO.WTP00 through 16 - Quarter Credit value in transactional currency DECIMAL 48 15 2 yes 45 AMT_DR_PER00_LOC RPSCO.WLP00 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) DECIMAL 48 15 2 yes 46 AMT_DR_PER00_TRX RPSCO.WTP00 - PTD Debit value in transactional currency (Adjusting Year begin period) DECIMAL 48 15 2 yes 47 AMT_DR_PER01_LOC RPSCO.WLP01 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) DECIMAL 48 15 2 yes 48 AMT_DR_PER01_TRX RPSCO.WTP01 - PTD Debit value in transactional currency DECIMAL 48 15 2 yes 49 AMT_DR_PER02_LOC RPSCO.WLP02 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) DECIMAL 48 15 2 yes 50 AMT_DR_PER02_TRX RPSCO.WTP02 - PTD Debit value in transactional currency DECIMAL 48 15 2 yes 51 AMT_DR_PER03_LOC RPSCO.WLP03 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) DECIMAL 48 15 2 yes 52 AMT_DR_PER03_TRX RPSCO.WTP03 - PTD Debit value in transactional currency DECIMAL 48 15 2 yes Rapid Mart Data Schema A 107 Appendix Table Column Details 53 AMT_DR_PER04_LOC RPSCO.WLP04 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) DECIMAL 48 15 2 yes 54 AMT_DR_PER04_TRX RPSCO.WTP04 - PTD Debit value in transactional currency DECIMAL 48 15 2 yes 55 AMT_DR_PER05_LOC RPSCO.WLP05 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) DECIMAL 48 15 2 yes 56 AMT_DR_PER05_TRX RPSCO.WTP05 - PTD Debit value in transactional currency DECIMAL 48 15 2 yes 57 AMT_DR_PER06_LOC RPSCO.WLP06 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) DECIMAL 48 15 2 yes 58 AMT_DR_PER06_TRX RPSCO.WTP06 - PTD Debit value in transactional currency DECIMAL 48 15 2 yes 59 AMT_DR_PER07_LOC RPSCO.WLP07 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) DECIMAL 48 15 2 yes 60 AMT_DR_PER07_TRX RPSCO.WTP07 - PTD Debit value in transactional currency DECIMAL 48 15 2 yes 61 AMT_DR_PER08_LOC RPSCO.WLP08 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) DECIMAL 48 15 2 yes 62 AMT_DR_PER08_TRX RPSCO.WTP08 - PTD Debit value in transactional currency DECIMAL 48 15 2 yes 63 AMT_DR_PER09_LOC RPSCO.WLP09 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) DECIMAL 48 15 2 yes 64 AMT_DR_PER09_TRX RPSCO.WTP09 - PTD Debit value in transactional currency DECIMAL 48 15 2 yes 65 AMT_DR_PER10_LOC RPSCO.WLP10 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) DECIMAL 48 15 2 yes 66 AMT_DR_PER10_TRX RPSCO.WTP10 - PTD Debit value in transactional currency DECIMAL 48 15 2 yes 67 AMT_DR_PER11_LOC RPSCO.WLP11 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) DECIMAL 48 15 2 yes 68 AMT_DR_PER11_TRX RPSCO.WTP11 - PTD Debit value in transactional currency DECIMAL 48 15 2 yes 69 AMT_DR_PER12_LOC RPSCO.WLP12 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) DECIMAL 48 15 2 yes 70 AMT_DR_PER12_TRX RPSCO.WTP12 - PTD Debit value in transactional currency DECIMAL 48 15 2 yes Rapid Mart Data Schema A 108 Appendix Table Column Details 71 AMT_DR_PER13_LOC RPSCO.WLP13 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) DECIMAL 48 15 2 yes 72 AMT_DR_PER13_TRX RPSCO.WTP13 - PTD Debit value in transactional currency DECIMAL 48 15 2 yes 73 AMT_DR_PER14_LOC RPSCO.WLP14 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) DECIMAL 48 15 2 yes 74 AMT_DR_PER14_TRX RPSCO.WTP14 - PTD Debit value in transactional currency DECIMAL 48 15 2 yes 75 AMT_DR_PER15_LOC RPSCO.WLP15 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) DECIMAL 48 15 2 yes 76 AMT_DR_PER15_TRX RPSCO.WTP15 - PTD Debit value in transactional currency DECIMAL 48 15 2 yes 77 AMT_DR_PER16_LOC RPSCO.WLP16 - PTD Debit value in Ledger (Local) currency (Adjusting Year begin period) DECIMAL 48 15 2 yes 78 AMT_DR_PER16_TRX RPSCO.WTP16 - PTD Debit value in transactional currency DECIMAL 48 15 2 yes 79 AMT_DR_QTR01_LOC RPSCO.WLP00 through 03 - Quarter Debit (QTD) value in Ledger (Local) currency DECIMAL 48 15 2 yes 80 AMT_DR_QTR01_TRX RPSCO.WTP00 through 03 - Quarter Debit (QTD) value in transactional currency DECIMAL 48 15 2 yes 81 AMT_DR_QTR02_LOC RPSCO.WLP04 through 06 - Quarter Debit (QTD) value in Ledger (Local) currency DECIMAL 48 15 2 yes 82 AMT_DR_QTR02_TRX RPSCO.WTP04 through 06 - Quarter Debit (QTD) value in transactional currency DECIMAL 48 15 2 yes 83 AMT_DR_QTR03_LOC RPSCO.WLP07 through 09 - Quarter Debit (QTD) value in Ledger (Local) currency DECIMAL 48 15 2 yes 84 AMT_DR_QTR03_TRX RPSCO.WTP07 through 09 - Quarter Debit (QTD) value in transactional currency DECIMAL 48 15 2 yes 85 AMT_DR_QTR04_LOC RPSCO.WLP10 through 16 - Quarter Debit (QTD) value in Ledger (Local) currency DECIMAL 48 15 2 yes 86 AMT_DR_QTR04_TRX RPSCO.WTP10 through 16 - Quarter Debit (QTD) value in transactional currency DECIMAL 48 15 2 yes 87 AMT_DR_YTD_LOC RPSCO.WLP00 through 16 - Quarter Debit value in Ledger (Local) currency DECIMAL 48 15 2 yes 88 AMT_DR_YTD_TRX RPSCO.WTP00 through 16 - Quarter Debit value in transactional currency DECIMAL 48 15 2 yes Rapid Mart Data Schema A 109 Appendix Table Column Details 89 BUDGET_LEDGER_ID PK RPSCO.LEDNR - Budget/Planning Ledger NVARCSTR 4 0 0 no 90 BUS_ACTIVITY_ID PK RPSCO.VORGA - Budget Type Budgeting / Planning NVARCSTR 4 0 0 no 91 BUS_AREA_ID PK PRPS.PGSBR/AFVC.GSBER/PROJ.VBSBR -Business area for WBS element/Proj/Network NVARCSTR 4 0 0 yes 92 CMPNY_CODE_ID PK PRPS.PBUKR/AFVC.BUKRS/PROJ.VBUKR -Company code for WBS element NVARCSTR 4 0 0 yes 93 COST_OBJ_ID PK RPSCO.TRGLZ - Object indicator NVARCSTR 10 0 0 no 94 CTRL_AREA_ID PK PRPS.PKOKR/PROJ.VKOKR -Controlling area NVARCSTR for WBS element/Proj/Network 4 0 0 no 95 CURR_ID_LOC PK TBPOL.WAERS - Ledger Currency Key (lookup) NVARCSTR 5 0 0 yes 96 CURR_ID_TRX PK RPSCO.TWAER - Transaction Currency NVARCSTR 5 0 0 no 97 DIM_SRC_ID_RECTYP PK Dimension Source. Used in combined dimension combining similar attributes from different sources in SAP. NVARCSTR 10 0 0 yes 98 FIN_MGMT_AREA_ID PK TPIF2.FIKRS - Financial (Fund) Management Area ID (lookup) NVARCSTR 4 0 0 yes 99 FISC_YEAR PK RPSCO. GJAHR - Fiscal Year INTEGER 4 0 0 no TBPOL.WAERS - Ledger Fiscal Year Variant (lookup) NVARCSTR 2 0 0 yes 100 FISC_YR_VARIANT_ID 101 FUNCTNL_AREA_ID PK AFVC/PROJ/PRPS.FUNC_AREA -Functional Area ID NVARCSTR 16 0 0 yes 102 FUND_ID PK RPSCO.GEBER - Fund NVARCSTR 10 0 0 no 103 LOAD_DATE Date and Time This row was loaded into the Rapid Mart DATETIME 24 0 9 yes 104 LOAD_TIME Time This row was loaded into the Rapid Mart NVARCSTR 8 0 0 yes 105 MAX_FISC_PERIOD PK RPSCO.PERBL - Period block INTEGER 4 0 0 no 106 OBJ_ID PK RPSCO-OBJNR - Object number NVARCSTR 22 0 0 no Rapid Mart Data Schema A 110 Appendix Table Column Details 107 OBJ_NUM_TYPE_ID PK RPSCO.OBJNR Object number first 2 characters NVARCSTR 2 0 0 yes 108 OPERATN_ROUTING_ PK ID AFVC.AUFPL -Routing number of operations in NVARCSTR the order 10 0 0 yes 109 OPERATN_SEQ_ID PK AFVC.APLZL -General counter for order 8 0 0 yes 110 PARTITION_YEAR PK Duplicate of Fisc. Year column to allow for Table partition on a field not in the Primary Key INTEGER 4 0 0 yes 111 PLANT_ID PK PRPS/PROJ/AFVC.WERKS -Plant NVARCSTR 4 0 0 yes 112 PROFIT_CNTR_ID PK PRPS/PROJ/AFVC.PRCTR -Profit Center NVARCSTR 10 0 0 yes 113 PROJ_ELEM_ID PK AFVC/PRPS.PROJN -Work breakdown structure element (WBS element) / Lookup on PRPS.POSID - Project Element (WBS) External ID NVARCSTR 24 0 0 yes 114 PROJ_ID PK PROJ.PSPID - Project External ID NVARCSTR 24 0 0 yes 115 PURCH_ORG_ID PK T001W.EKORG Purchasing organization (lookup) NVARCSTR 4 0 0 yes 116 RECORD_CATEG_ID PK RPSCO.ACPOS - Value category NVARCSTR 14 0 0 no 117 RECORD_TYPE_ID PK Financial Record Type ID NVARCSTR 10 0 0 no 118 SURROGATE_DOC_ID PK Alternate key generated in the Rapid Mart for reporting purposes DECIMAL 48 18 0 yes 119 VALUATN_AREA_ID T001W.BWKEY Valuation Area Key lookup NVARCSTR 4 0 0 yes RPSCO..ABKAT - Category for Variance/Results Analysis NVARCSTR 10 0 0 no PK 120 VARIANCE_CATEG_ID PK NVARCSTR Rapid Mart Data Schema A 111 Appendix Table Column Details A PROJECT_COST_SUMMARY_FACT_VR Computes Rolling Totals for ProjectCost Summary Vertical Fact (Sourced from RPSCO) Column Desc Column Datatype AMT_CR_LOC RPSCO-WLP01 through WLP16 - Period Credit value in Ledger (Local) currency. For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 through P DECIMAL 48 15 2 yes 2 AMT_CR_QTD_LOC RPSCO-WLP01 through WLP16 through 16 QTD Credit value in Ledger (Local) currency DECIMAL 48 15 2 yes 3 AMT_CR_QTD_TRX RPSCO-WTP01 through WTP16 through 16 QTD Credit value in Transactional currency DECIMAL 48 15 2 yes 4 AMT_CR_TRX RPSCO-WTP01 through WTP16 - Period Credit value in Transactional currency. For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 through Pe DECIMAL 48 15 2 yes 5 AMT_CR_YTD_LOC RPSCO-WLP01 through WLP16 - YTD Credit DECIMAL value in Ledger (Local) currency 48 15 2 yes 6 AMT_CR_YTD_TRX RPSCO-WTP01 through WTP16 - YTD Credit DECIMAL value in Transactional currency 48 15 2 yes 7 AMT_DR_LOC RPSCO-WLP01 through WLP16 - Period Debit value in Ledger (Local) currency. For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 through Pe DECIMAL 48 15 2 yes 8 AMT_DR_QTD_LOC RPSCO-WLP01 through WLP16 - QTD Debit value in Ledger (Local) currency DECIMAL 48 15 2 yes 9 AMT_DR_QTD_TRX RPSCO-WTP01 through WTP16 - QTD Debit value in Transacitonal currency DECIMAL 48 15 2 yes 10 AMT_DR_TRX RPSCO-WTP01 through WTP16 - Period Debit value in Transactional currency. For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 through Per DECIMAL 48 15 2 yes 11 AMT_DR_YTD_LOC RPSCO-WLP01 through WLP16 - YTD Debit value in Ledger (Local) currency DECIMAL 48 15 2 yes 12 AMT_DR_YTD_TRX RPSCO-WTP01 through WTP16 - YTD Debit value in Transactional currency DECIMAL 48 15 2 yes 13 AMT_PER_BEGIN_LO C RPSCO-WLP01 through WLP16 - Period begin balance value in Ledger (Local) currency DECIMAL 48 17 2 yes 14 AMT_PER_BEGIN_TR X RPSCO-WTP01 through WTP16 - Period begin balance value in Transacitonal currency DECIMAL 48 17 2 yes 15 AMT_PER_ROLLING_ LOC Rolling Total Balance - Ledger (Local) Currency DECIMAL 48 17 2 yes 16 AMT_PER_ROLLING_ TRX Rolling Total Balance - Transaction Currency DECIMAL 48 17 2 yes # Column Name 1 Key Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 112 Appendix Table Column Details 17 AMT_PTD_LOC Period Begining Balance - Ledger (Local) Currency DECIMAL 48 17 2 yes 18 AMT_PTD_TRX Period Begining Balance - Transaction Currency DECIMAL 48 17 2 yes 19 BUDGET_LEDGER_ID PK RPSCO.LEDNR - Budget/Planning Ledger NVARCSTR 4 0 0 no 20 BUS_ACTIVITY_ID PK RPSCO.VORGA - Budget Type Budgeting / Planning NVARCSTR 4 0 0 no 21 BUS_AREA_ID PK PRPS.PGSBR/AFVC.GSBER/PROJ.VBSBR -Business area for WBS element/Proj/Network NVARCSTR 4 0 0 yes 22 CMPNY_CODE_ID PK PRPS.PBUKR/AFVC.BUKRS/PROJ.VBUKR -Company code for WBS element NVARCSTR 4 0 0 yes 23 COST_OBJ_ID PK RPSCO.TRGLZ - Object indicator NVARCSTR 10 0 0 no 24 CTRL_AREA_ID PK PRPS.PKOKR/PROJ.VKOKR -Controlling area NVARCSTR for WBS element/Proj/Network 4 0 0 yes 25 CURR_ID_LOC PK TBPOL.WAERS - Ledger Currency Key (lookup) NVARCSTR 5 0 0 yes 26 CURR_ID_TRX PK RPSCO.TWAER - Transaction Currency NVARCSTR 5 0 0 no 27 DIM_SRC_ID_RECTYP PK Dimension Source. Used in combined dimension combining similar attributes from different sources in SAP. NVARCSTR 10 0 0 yes 28 FIN_MGMT_AREA_ID PK TPIF2.FIKRS - Financial (Fund) Management Area ID (lookup) NVARCSTR 4 0 0 yes 29 FISC_PERIOD PK Pivot Generated Fiscal Period - 1-16 INTEGER 4 0 0 no 30 FISC_YEAR PK RPSCO.GJAHR - Fiscal Year INTEGER 4 0 0 no 31 FISC_YR_VARIANT_ID PK TBPOL.WAERS - Ledger Fiscal Year Variant (lookup) NVARCSTR 2 0 0 yes 32 FUNCTNL_AREA_ID PK AFVC/PROJ/PRPS.FUNC_AREA -Functional Area ID NVARCSTR 16 0 0 yes 33 FUND_ID PK RPSCO.GEBER - Fund NVARCSTR 10 0 0 no 34 LOAD_DATE Date and Time This row was loaded into the Rapid Mart DATETIME 24 0 9 yes Rapid Mart Data Schema A 113 Appendix Table Column Details 35 LOAD_TIME Time This row was loaded into the Rapid Mart NVARCSTR 8 0 0 yes 36 OBJ_ID PK RPSCO-OBJNR - Object number NVARCSTR 22 0 0 no 37 OBJ_NUM_TYPE_ID PK RPSCO.OBJNR Object number first 2 characters NVARCSTR 2 0 0 yes 38 OPERATN_ROUTING_ PK ID AFVC.AUFPL -Routing number of operations in NVARCSTR the order 10 0 0 yes 39 OPERATN_SEQ_ID PK AFVC.APLZL -General counter for order NVARCSTR 8 0 0 yes 40 PARTITION_YEAR PK For Partitioning only: RPSCO.GJAHR - Fiscal Year INTEGER 4 0 0 yes 41 PLANT_ID PK PRPS/PROJ/AFVC.WERKS -Plant NVARCSTR 4 0 0 yes 42 PROFIT_CNTR_ID PK PRPS/PROJ/AFVC.PRCTR -Profit Center NVARCSTR 10 0 0 yes 43 PROJ_ELEM_ID PK AFVC/PRPS.PROJN -Work breakdown structure element (WBS element) / Lookup on PRPS.POSID - Project Element (WBS) External ID NVARCSTR 24 0 0 yes 44 PROJ_ID PK PROJ.PSPID - Project External ID NVARCSTR 24 0 0 yes 45 PURCH_ORG_ID PK T001W.EKORG Purchasing organization (lookup) NVARCSTR 4 0 0 yes 46 RECORD_CATEG_ID PK RPSCO.ACPOS - Value category NVARCSTR 14 0 0 no 47 RECORD_TYPE_ID PK Financial Record Type ID NVARCSTR 10 0 0 no 48 SUMMARY_KEY Concatenation ofr Primary Key for use in ordering query. NVARCSTR 150 0 0 yes 49 SURROGATE_DOC_ID PK Alternate key generated in the Rapid Mart for reporting purposes DECIMAL 48 18 0 yes 50 VALUATN_AREA_ID T001W.BWKEY Valuation Area Key lookup NVARCSTR 4 0 0 yes 51 VARIANCE_CATEG_ID PK RPSCO..ABKAT - Category for Variance/Results Analysis NVARCSTR 10 0 0 no Rapid Mart Data Schema A 114 Appendix Table Column Details A PROJECT_COST_SUMMARY_STAGE_VR Vertical representation of Project Cost period activity. Staging is used for further Rolling Summary calculation Column Desc Column Datatype AMT_CR_LOC RPSCO-WLP01 through WLP16 - Period Credit value in Ledger (Local) currency. For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 through P DECIMAL 48 15 2 yes 2 AMT_CR_QTD_LOC RPSCO-WLP01 through 16 - QTD Credit value in Ledger (Local) currency DECIMAL 48 15 2 yes 3 AMT_CR_QTD_TRX RPSCO-WTP01 through 16 - QTD Credit value in Transactional currency DECIMAL 48 15 2 yes 4 AMT_CR_TRX RPSCO-WTP01 through WTP16 - Period Credit value in Transactional currency. For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 through Pe DECIMAL 48 15 2 yes 5 AMT_CR_YTD_LOC RPSCO-WLP01 through WLP16 - YTD Credit DECIMAL value in Ledger (Local) currency 48 15 2 yes 6 AMT_CR_YTD_TRX RPSCO-WTP01 through WTP16 - YTD Credit DECIMAL value in Transcactional currency 48 15 2 yes 7 AMT_DR_LOC RPSCO-WLP01 through WLP16 - Period Debit value in Ledger (Local) currency. For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 through P DECIMAL 48 15 2 yes 8 AMT_DR_QTD_LOC RPSCO-WLP01 through 16 - QTD Debit value DECIMAL in Ledger (Local) currency 48 15 2 yes 9 AMT_DR_QTD_TRX RPSCO-WTP01 through 16 - QTD Debit value DECIMAL in Transactioal currency 48 15 2 yes 10 AMT_DR_TRX RPSCO-WTP01 through WTP16 - Period Debit value in Transactional currency. For Period 01 - cumulative of Per 00 and Per 01; for Per 12 - cumulative of Per 12 through Per DECIMAL 48 15 2 yes 11 AMT_DR_YTD_LOC RPSCO-WLP01 through 16 - YTD Debit value DECIMAL in Ledger (Local) currency 48 15 2 yes 12 AMT_DR_YTD_TRX RPSCO-WTP01 through 16 - YTD Debit value DECIMAL in Transactional currency 48 15 2 yes 13 AMT_PER_BEGIN_LO C RPSCO-WLP01 through 16 - Period begin balance value in Transactional Ledger (Local) DECIMAL 48 17 2 yes 14 AMT_PER_BEGIN_TR X RPSCO-WTP01 through 16 - Period begin balance value in Transactional currency DECIMAL 48 17 2 yes 15 BUDGET_LEDGER_ID PK RPSCO.LEDNR - Budget/Planning Ledger NVARCSTR 4 0 0 no 16 BUS_ACTIVITY_ID RPSCO.VORGA - Budget Type Budgeting / Planning NVARCSTR 4 0 0 no # Column Name 1 Key PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 115 Appendix Table Column Details 17 BUS_AREA_ID PRPS.PGSBR/AFVC.GSBER/PROJ.VBSBR -Business area for WBS element/Proj/Network NVARCSTR 4 0 0 yes 18 CMPNY_CODE_ID PRPS.PBUKR/AFVC.BUKRS/PROJ.VBUKR -Company code for WBS element NVARCSTR 4 0 0 yes 19 COST_OBJ_ID RPSCO.TRGLZ - Object indicator NVARCSTR 1 0 0 no 20 CTRL_AREA_ID PRPS.PKOKR/PROJ.VKOKR -Controlling area NVARCSTR for WBS element/Proj/Network 4 0 0 yes 21 CURR_ID_LOC TBPOL.WAERS - Ledger Currency Key (lookup) NVARCSTR 5 0 0 yes 22 CURR_ID_TRX RPSCO.TWAER - Transaction Currency NVARCSTR 5 0 0 no 23 FIN_MGMT_AREA_ID TPIF2.FIKRS - Financial (Fund) Management Area ID (lookup) NVARCSTR 4 0 0 yes 24 FISC_PERIOD PK Pivot Generated Fiscal Period - 1-16 INTEGER 4 0 0 no 25 FISC_YEAR PK RPSCO. GJAHR - Fiscal Year INTEGER 4 0 0 no 26 FISC_YR_VARIANT_ID TBPOL.WAERS - Ledger Fiscal Year Variant (lookup) NVARCSTR 2 0 0 yes 27 FUNCTNL_AREA_ID AFVC/PROJ/PRPS.FUNC_AREA -Functional Area ID NVARCSTR 16 0 0 yes 28 FUND_ID RPSCO.GEBER - Fund NVARCSTR 10 0 0 no 29 LOAD_DATE Date and Time This row was loaded into the Rapid Mart DATETIME 24 0 9 yes 30 LOAD_TIME Time This row was loaded into the Rapid Mart NVARCSTR 8 0 0 yes 31 OBJ_ID RPSCO. OBJNR - Object number NVARCSTR 22 0 0 no 32 OBJ_NUM_TYPE_ID RPSCO.OBJNR Object number first 2 characters NVARCSTR 2 0 0 yes 33 OPERATN_ROUTING_ ID AFVC.AUFPL -Routing number of operations in NVARCSTR the order 10 0 0 yes 34 OPERATN_SEQ_ID AFVC.APLZL -General counter for order 8 0 0 yes PK PK PK PK NVARCSTR Rapid Mart Data Schema A 116 Appendix Table Column Details Duplicate of Fisc. Year column to allow for Table partition on a field not in the Primary Key INTEGER 4 0 0 yes PLANT_ID PRPS/PROJ/AFVC.WERKS -Plant NVARCSTR 4 0 0 yes 37 PROFIT_CNTR_ID PRPS/PROJ/AFVC.PRCTR -Profit Center NVARCSTR 10 0 0 yes 38 PROJ_ELEM_ID AFVC/PRPS.PROJN -Work breakdown structure element (WBS element) / Lookup on PRPS.POSID - Project Element (WBS) External ID NVARCSTR 24 0 0 yes 39 PROJ_ID PROJ.PSPID - Project External ID NVARCSTR 24 0 0 yes 40 PURCH_ORG_ID T001W.EKORG Purchasing organization (lookup) NVARCSTR 4 0 0 yes 41 RECORD_CATEG_ID PK RPSCO.ACPOS - Value category NVARCSTR 14 0 0 no 42 RECORD_TYPE_ID PK RPSCO. WRTTP - Value Type NVARCSTR 2 0 0 no 43 SURROGATE_DOC_ID Alternate key generated in the Rapid Mart for reporting purposes DECIMAL 48 18 0 yes 44 VALUATN_AREA_ID T001W.BWKEY Valuation Area Key lookup NVARCSTR 4 0 0 yes 45 VARIANCE_CATEG_ID PK RPSCO..ABKAT - Category for Variance/Results Analysis NVARCSTR 2 0 0 no 35 PARTITION_YEAR 36 PK Rapid Mart Data Schema A 117 Appendix Table Column Details A PROJECT_ELEMENT PRPS, PRTE - Project Element Master dimension Column Desc Column Datatype ACTL_DURTN Actual length (duration) of the WBS element DECIMAL 48 5 1 yes 2 ACTL_FINISH_DATE Actual finish date of the WBS element DATETIME 24 0 9 yes 3 ACTL_START_DATE Actual start date for the WBS element DATETIME 24 0 9 yes 4 APPLICANT_ID Applicant number DECIMAL 48 28 0 yes 5 APPLICANT_NAME Applicant NVARCSTR 25 0 0 yes 6 BASIC_DURTN Length (duration) of the basic dates in the WBS DECIMAL element 48 5 1 yes 7 BASIC_FINISH_DATE WBS element: Basic finish date DATETIME 24 0 9 yes 8 BASIC_SCHED_EARL ST_FINISH_DATE Earliest scheduled finish date (basic) DATETIME 24 0 9 yes 9 BASIC_SCHED_EARL ST_START_DATE Earliest scheduled start date (Basic) DATETIME 24 0 9 yes 10 BASIC_SCHED_LATE ST_FINISH_DATE Latest scheduled finish date (basic) DATETIME 24 0 9 yes 11 BASIC_SCHED_LATE ST_START_DATE Latest scheduled start date (basic) DATETIME 24 0 9 yes 12 BASIC_START_DATE WBS element: Basic start date DATETIME 24 0 9 yes 13 CREATED_BY Name of Person who Created the Object NVARCSTR 12 0 0 yes 14 CREATE_DATE Date on which the record was created DATETIME 24 0 9 yes 15 DELETE_FLAG Deletion indicator NVARCSTR 1 0 0 yes 16 FCST_DURTN Forecasted length (duration) of the WBS element DECIMAL 48 5 1 yes # Column Name 1 Key Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 118 Appendix Table Column Details 17 FCST_FINISH_DATE Forecasted finish date of the WBS element DATETIME 24 0 9 yes 18 FCST_SCHED_EARLS T_FINISH_DATE Earliest scheduled finish date (forecast) DATETIME 24 0 9 yes 19 FCST_SCHED_LATES T_FINISH_DATE Latest scheduled finish date (Forecast) DATETIME 24 0 9 yes 20 FCST_SCHED_LATES T_START_DATE Latest scheduled start date (forecast) DATETIME 24 0 9 yes 21 FCST_SCHED_START _DATE Scheduled start date (Forecast) DATETIME 24 0 9 yes 22 FCST_START_DATE Forecasted start date of the WBS element DATETIME 24 0 9 yes 23 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 24 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 25 MILESTONE_FLAG Indicator: WBS element used in project summarization NVARCSTR 1 0 0 yes 26 PRIORITY_FLAG Priority NVARCSTR 1 0 0 yes 27 PROJ_ELEM_CODE PRPS.PSPNR - WBS element Internal ID DECIMAL 48 28 0 yes 28 PROJ_ELEM_DESCR PRPS.POST1 - WBS element (Project Element) Description NVARCSTR 40 0 0 yes 29 PROJ_ELEM_FULL_N AME PRPS.POSID and PRPS.POST1 Project Element ID and Project Element Description NVARCSTR 100 0 0 yes 30 PROJ_ELEM_ID PRPS.POSID - WBS element External ID NVARCSTR 24 0 0 no 31 PROJ_ELEM_SHORT_ ID PRPS.POSKI - WBS element short External ID NVARCSTR 16 0 0 yes 32 PROJ_ID PROJ.PSPID - (Lookup on PROJ) Project ID (external) NVARCSTR 24 0 0 yes 33 PROJ_NAME PROJ.POST1 - PS: Short description (1st text line) -- Lookup on PROJ NVARCSTR 40 0 0 yes 34 RESP_PERSON Name of responsible person (Project manager) NVARCSTR 25 0 0 yes PK Rapid Mart Data Schema A 119 Appendix Table Column Details 35 RESP_PERSON_ID Number of the responsible person (project manager) DECIMAL 48 28 0 yes 36 TNTV_FINISH_DATE Tentative actual finish date for WBS element DATETIME 24 0 9 yes 37 TNTV_START_DATE Tentative actual start date for WBS element DATETIME 24 0 9 yes 38 UOM_ID_ACTL_DURT N Unit for duration of actual WBS element dates NVARCSTR 3 0 0 yes 39 UOM_ID_BASIC_DUR TN Unit for duration of basic WBS element dates NVARCSTR 3 0 0 yes 40 UOM_ID_FCST_DURT N Unit for duration of WBS element planned dates NVARCSTR 3 0 0 yes A PROJECT_ELEMENT_HIER PRHI - Project Element Hierarchy dimension Column Desc Column Datatype CHILD_CODE PRPS.POSID - WBS element Internal ID Project Element Child Node ID INTEGER 2 CHILD_DESCR Project Element Child Node Description 3 CHILD_FULL_NAME 4 CHILD_ID 5 LOAD_DATE 6 # Column Name 1 Key Dtype Length Precision Scale Is Nullable 4 0 0 no NVARCSTR 100 0 0 yes Project Element Child Node ID and Description NVARCSTR 100 0 0 yes PRPS.POSID - WBS element External ID Project Element Child Node ID 24 0 0 no Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 7 PARENT_CODE PRPS.POSID - WBS element Internal ID Project Element Parent Node ID INTEGER 4 0 0 no 8 PARENT_DESCR Project Element Parent Node Description NVARCSTR 100 0 0 yes 9 PARENT_FULL_NAME Project Element Parent Node ID Description NVARCSTR 100 0 0 yes 10 PARENT_ID PRPS.POSID - WBS element External ID Project Element Parent Node ID NVARCSTR 24 0 0 no PK PK NVARCSTR Rapid Mart Data Schema 120 Appendix Table Column Details A PROJECT_ELEMENT_HIER_BAD Rejected Project Element Hierarchy records Column Desc Column Datatype CHILD_CODE PRPS.POSID - WBS element Internal ID Project Element Child Node ID INTEGER 2 CHILD_DESCR Project Element Child Node Description 3 CHILD_FULL_NAME 4 CHILD_ID 5 # Column Name 1 Key Dtype Length Precision Scale Is Nullable 4 0 0 no NVARCSTR 100 0 0 yes Project Element Child Node ID and Description NVARCSTR 100 0 0 yes PRPS.POSID - WBS element External ID Project Element Child Node ID NVARCSTR 24 0 0 no ETL_ERROR_ACTN Data Integrator Action on Error NVARCSTR 1 0 0 yes 6 ETL_ERROR_COLU MN Data Integrator Error message NVARCSTR 500 0 0 yes 7 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 8 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 9 PARENT_CODE PRPS.POSID - WBS element Internal ID Project Element Parent Node ID INTEGER 4 0 0 yes 10 PARENT_DESCR Project Element Parent Node Description NVARCSTR 100 0 0 yes 11 PARENT_FULL_NAME Project Element Parent Node ID and Description NVARCSTR 100 0 0 yes 12 PARENT_ID PRPS.POSID - WBS element External ID Project Element Parent Node ID NVARCSTR 24 0 0 no PK PK Rapid Mart Data Schema 121 Appendix Table Column Details A PROJECT_ELEMENT_HIER_HZ PRHI - Project element hierarchy flattenned horizontally Column Desc Column Datatype LEAF_LVL Current Node level depth INTEGER 2 LOAD_DATE 3 # Column Name 1 Key Dtype Length Precision Scale Is Nullable 4 0 0 yes Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 4 LVL_00_DESCR Project Element Root Node Description NVARCSTR 100 0 0 yes 5 LVL_00_FULL_NAME Project Element Root Level ID and Node Description NVARCSTR 100 0 0 yes 6 LVL_00_ID Project Element Root Node ID NVARCSTR 24 0 0 no 7 LVL_01_DESCR Project Element Level 1 Node Description NVARCSTR 100 0 0 yes 8 LVL_01_FULL_NAME Project Element Level 1 Level ID and Node Description NVARCSTR 100 0 0 yes 9 LVL_01_ID Project Element Level 1 Node ID NVARCSTR 24 0 0 no 10 LVL_02_DESCR Project Element Level 2 Node Description NVARCSTR 100 0 0 yes 11 LVL_02_FULL_NAME Project Element Level 2 Level ID and Node Description NVARCSTR 100 0 0 yes 12 LVL_02_ID Project Element Level 2 Node ID NVARCSTR 24 0 0 no 13 LVL_03_DESCR Project Element Level 3 Node Description NVARCSTR 100 0 0 yes 14 LVL_03_FULL_NAME Project Element Level 3 Level ID and Node Description NVARCSTR 100 0 0 yes 15 LVL_03_ID Project Element Level 3 Node ID NVARCSTR 24 0 0 no 16 LVL_04_DESCR Project Element Level 4 Node Description NVARCSTR 100 0 0 yes PK PK PK PK Rapid Mart Data Schema 122 Appendix Table Column Details Project Element Level 4 Level ID and Node Description NVARCSTR 100 0 0 yes Project Element Level 4 Node ID NVARCSTR 24 0 0 no LVL_05_DESCR Project Element Level 5 Node Description NVARCSTR 100 0 0 yes 20 LVL_05_FULL_NAME Project Element Level 5 Level ID and Node Description NVARCSTR 100 0 0 yes 21 LVL_05_ID Project Element Level 5 Node ID NVARCSTR 24 0 0 no 22 LVL_06_DESCR Project Element Level 6 Node Description NVARCSTR 100 0 0 yes 23 LVL_06_FULL_NAME Project Element Level 6 Level ID and Node Description NVARCSTR 100 0 0 yes 24 LVL_06_ID Project Element Level 6 Node ID NVARCSTR 24 0 0 no 25 LVL_07_DESCR Project Element Level 7 Node Description NVARCSTR 100 0 0 yes 26 LVL_07_FULL_NAME Project Element Level 7 Level ID and Node Description NVARCSTR 100 0 0 yes 27 LVL_07_ID Project Element Level 7 Node ID NVARCSTR 24 0 0 no 28 LVL_08_DESCR Project Element Level 8 Node Description NVARCSTR 100 0 0 yes 29 LVL_08_FULL_NAME Project Element Level 8 Level ID and Node Description NVARCSTR 100 0 0 yes 30 LVL_08_ID Project Element Level 8 Node ID NVARCSTR 24 0 0 no 31 LVL_09_DESCR Project Element Level 9 Node Description NVARCSTR 100 0 0 yes 32 LVL_09_FULL_NAME Project Element Level 9 Level ID and Node Description NVARCSTR 100 0 0 yes 33 LVL_09_ID Project Element Level 9 Node ID NVARCSTR 24 0 0 no 34 LVL_10_DESCR Project Element Level 10 Node Description NVARCSTR 100 0 0 yes 17 LVL_04_FULL_NAME 18 LVL_04_ID 19 PK PK PK PK PK PK Rapid Mart Data Schema A 123 Appendix Table Column Details 35 LVL_10_FULL_NAME 36 LVL_10_ID 37 PROJ_ELEM_ID Project Element Level 10 Level ID and Node Description NVARCSTR 100 0 0 yes PK Project Element Level 10 Node ID NVARCSTR 24 0 0 no PK Project Element Current Node ID NVARCSTR 24 0 0 no A PROJECT_ELEMENT_HIER_VR PRHI - Project Element Hierarchy vertically flattenned Column Desc Column Datatype CHILD_DESCR Parent Node desc NVARCSTR 100 0 0 yes 2 CHILD_FULL_NAME Parent Node ID and Desc NVARCSTR 100 0 0 yes 3 CHILD_ID Parent Node ID NVARCSTR 24 0 0 no 4 DEPTH Node depth level INTEGER 4 0 0 yes 5 LEAF_FLAG Is Leaf INTEGER 4 0 0 yes 6 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 7 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 8 PARENT_DESCR Child Node Desc NVARCSTR 100 0 0 yes 9 PARENT_FULL_NAME Child Node ID and Desc NVARCSTR 100 0 0 yes 10 PARENT_ID Child Node ID NVARCSTR 24 0 0 no 11 ROOT_FLAG Is Root INTEGER 4 0 0 yes # Column Name 1 Key PK PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 124 Appendix Table Column Details A PRT_ASSIGNMENT_FACT Production resource (tool) assignment details from AFFH/CRFH/AFVC Column Desc Column Datatype ACTIVITY_ID AFVC.LARNT - Activity Type NVARCSTR 6 0 0 yes 2 ACTL_END_DATE AFFH.IEFHD - Actual finish (date) of PRT usage+AFFH.IEFHZ - Actual finish (time) of PRT usage DATETIME 24 0 9 yes 3 ACTL_START_DATE AFFH.ISFHD - Actual start (date) of PRT usage+AFFH.ISFHZ - Actual start (time) of PRT usage DATETIME 24 0 9 yes 4 ACTL_USG_VALUE AFFH.EWIST - Actual usage value for production resource/tool DECIMAL 48 9 3 yes 5 BUS_AREA_ID AFKO/AUFK.GSBER -Business Area NVARCSTR 4 0 0 yes 6 CHANGE_DATE AFFH.DATUC - Date of Last Change DATETIME 24 0 9 yes 7 CHART_OF_ACCT_ID T001.KTOPL-Chart of accts ID - Lookup NVARCSTR 4 0 0 yes 8 CMPNY_CODE_ID AUFK/AFVC.BUKRS -Company Code NVARCSTR 4 0 0 yes 9 COST_CNTR_ID AUFK.KOSTL Cost center for basic settlement NVARCSTR 10 0 0 yes 10 COST_ELEM_ID AFVC.SAKTO - Cost Element NVARCSTR 10 0 0 yes 11 CREATE_DATE AFFH.DATUI - Date record created on DATETIME 24 0 9 yes 12 CTRL_AREA_ID AUFK.KOKRS -Controling Area ID NVARCSTR 4 0 0 yes 13 DATE_KEY_ID_END AFFH.BZOFFE - Reference date for end of production resource/tool usage NVARCSTR 2 0 0 yes 14 DATE_KEY_ID_START AFFH.BZOFFB - Reference date to start of production resource/tool usage NVARCSTR 10 0 0 yes 15 DAYS_DURTN_ACTL 48 22 7 yes 16 DAYS_DURTN_EARLS T 48 22 7 yes # Column Name 1 Key Actual Number of Days for Network Relationship. Calculated as difference between DECIMAL actual end date and start date(UOM_ID = TAG in IDES) Number of Days for Network Relationship based on Eraliest start/end dates(UOM_ID = DECIMAL TAG in IDES) Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 125 Appendix Table Column Details 17 DAYS_DURTN_LATES T 18 DAYS_DURTN_MAX 19 DAYS_DURTN_MIN 20 DELETE_FLAG 21 DIM_SRC_ID_DTKEY 22 DIM_SRC_ID_OBJTYP 23 FORMULA_ID_PRT_Q TY 24 Number of Days for Network Relationship based on Latest start/end dates(UOM_ID = DECIMAL TAG in IDES) Max Number of Days for Network Relationship. Calculated as difference between latest end date and earliest start date(UOM_ID = TAG in DECIMAL IDES) Min Number of Days for Network Relationship. Calculated as difference between earliest end DECIMAL date and latest start date(UOM_ID = TAG in IDES) 48 22 7 yes 48 22 7 yes 48 22 7 yes INTEGER 4 0 0 yes NVARCSTR 10 0 0 yes NVARCSTR 10 0 0 yes AFFH.MGFORM - Formula for calculating the total quantity of PRT NVARCSTR 6 0 0 yes FORMULA_ID_PRT_U SG AFFH.EWFORM - Formula for calculating the total usage value of PRT NVARCSTR 6 0 0 yes 25 FUNCTNL_AREA_ID AFVC/AUFK.FUNC_AREA -Functional Area NVARCSTR 16 0 0 yes 26 GROUPNG_KEY_ID_0 1 CRFH.FGRU1 - Grouping key 1 for production NVARCSTR resources/tools 4 0 0 yes 27 GROUPNG_KEY_ID_0 2 CRFH.FGRU2 -Grouping key 2 for production resources/tools NVARCSTR 4 0 0 yes 28 GROUP_ID AFVC.PLNNR - Key for Task List Group NVARCSTR 8 0 0 yes 29 GROUP_LINE_ID AFVC.PLNFL - Sequence of operations/activities NVARCSTR 6 0 0 yes 30 GROUP_NODE_ID AFVC.PLNKN - Number of the task list node NVARCSTR 8 0 0 yes 31 GROUP_TYPE_ID AFFH.PLNTY_KEY - Task List Type NVARCSTR 1 0 0 yes 32 HOURS_DURTN_AC TL 48 22 7 yes 33 HOURS_DURTN_EA RLST Actual Number of HOURS for Network Relationship. Calculated as difference between DECIMAL actual end date and start date(UOM_ID = HUR in IDES) Number of Hours for Network Relationship based on Eraliest start/end dates(UOM_ID = DECIMAL HUR in IDES) 48 22 7 yes 34 HOURS_DURTN_LA TEST Number of HOURS for Network Relationship based on Latest start/end dates(UOM_ID = HUR in IDES) 48 22 7 yes AFFH.LOEKZ - Deletion indicator (1/0) Dimension Source. This is a combined dimension combining different varieties of "Reference Date Key" from different sources. This field identifies the source of "Referere Dimension Source. This is a combined dimension combining different varieties of "object type" from different sources. This field identifies the source of "object type" DECIMAL Rapid Mart Data Schema A 126 Appendix Table Column Details 35 HOURS_DURTN_MAX 36 HOURS_DURTN_MIN 37 INTERNAL_ORDER_ID Max Number of Hours for Network Relationship. Calculated as difference between DECIMAL latest end date and earliest start date(UOM_ID = HUR in IDES) Min Number of Hours for Network Relationship. Calculated as difference between earliest end DECIMAL date and latest start date(UOM_ID = HUR in IDES) AUFK-AUFNR 48 22 7 yes 48 22 7 yes NVARCSTR 12 0 0 yes NVARCSTR 4 0 0 yes NVARCSTR 8 0 0 yes 38 ITEM_NUM 39 ITEM_SEQ_ID AFFH.PSNFH - Item number for production resource/tool. Number that specifies the sequence in which the production resources/tools allocated to the operation or activity a AFFH.PZLFH_KEY - Item counter for production resources/tools 40 LOAD_DATE Date and time when the record is loaded into Rapid Mart DATETIME 24 0 9 yes 41 LOAD_TIME Time loaded into Rapid Mart NVARCSTR 8 0 0 yes 42 LOCATN_ID AUFK.STORT Plant Location NVARCSTR 10 0 0 yes 43 MATERIAL_ID AFPO.MATNR Material Number for Order NVARCSTR 18 0 0 yes 44 MINS_DURTN_ACTL 48 22 7 yes 45 MINS_DURTN_EARLS T 48 22 7 yes 46 MINS_DURTN_LATES T 48 22 7 yes 47 MINS_DURTN_MAX 48 22 7 yes 48 MINS_DURTN_MIN 48 22 7 yes 49 MRP_CTRLLER_ID AFKO.DISPO MRP controller for the order NVARCSTR 3 0 0 yes 50 OBJ_ID AFFH-OBJNR - Object number NVARCSTR 22 0 0 yes 51 OBJ_NUM_TYPE_ID AFFH.OBJNR Object number first 2 characters NVARCSTR 2 0 0 yes 52 OBJ_TYPE_ID AFFH.OBJCT - Object of a task list (domain OBJKT) 10 0 0 yes Actual Number of Mins for Network Relationship. Calculated as difference between DECIMAL actual end date and start date (UOM_ID = MIN in IDES) Number of Mins for Network Relationship based on Eraliest start/end dates(UOM_ID = DECIMAL MIN in IDES) Number of Mins for Network Relationship based on Latest start/end dates(UOM_ID = DECIMAL MIN in IDES) Max Number of Mins for Network Relationship. Calculated as difference between latest end date and earliest start date(UOM_ID = MIN in DECIMAL IDES) Min Number of Mins for Network Relationship. Calculated as difference between earliest end DECIMAL date and latest start date(UOM_ID = MIN in IDES) NVARCSTR Rapid Mart Data Schema A 127 Appendix Table Column Details 53 OPERATN_NUM AFVC.VORNR - Activity Number NVARCSTR 4 0 0 yes 54 OPERATN_ROUTING_ PK ID AFFH.AUFPL - Routing number of operations in the order NVARCSTR 10 0 0 no 55 OPERATN_SEQ_ID AFFH.APLZL - Internal counter NVARCSTR 8 0 0 no 56 PLANT_ID AFVC/AUFK.WERKS -Plant lID of the production resource/tool NVARCSTR 4 0 0 yes 57 PLAN_USG_VALUE AFFH.EWSOL - Total planned usage value of production resource/tool DECIMAL 48 9 3 yes 58 PROFIT_CNTR_ID AFVC/AUFK.PRCTR Profit Center NVARCSTR 10 0 0 yes 59 PROJ_ELEM_ID AFVC/AFPO.PROJN - Work breakdown structure element (WBS element) / Lookup on PRPS.POSID - Project Element (WBS) External ID NVARCSTR 24 0 0 yes 60 PROJ_ID PROJ.PSPID - Project External ID NVARCSTR 24 0 0 yes 61 PRT_ASSIGNMNT_SE PK Q_ID AFFH.PZLFH - Item counter for production resources/tools NVARCSTR 8 0 0 no 62 PRT_ASSIGN_DESCR AFFH.TXTZ1 - First line of text for production resources/tools NVARCSTR 40 0 0 yes 63 PRT_CATEG_ID CRFH.FHMAR -Production resources/tools category NVARCSTR 1 0 0 yes 64 PRT_ID AFFH.OBJID - Object ID of the resource NVARCSTR 8 0 0 yes 65 PRT_NAME CRVS_A./CRVS_B.SFHNR - Production resources and tools Name (lookup) NVARCSTR 18 0 0 yes 66 PRT_STATUS_ID TCF05.STATUS - Production resources/tools master: Status NVARCSTR 2 0 0 yes 67 PURCH_ORG_ID T001W.EKORG Purchasing organization (lookup) NVARCSTR 4 0 0 yes 68 QTY_DURTN AFFH.DAUFL - Duration of PRT usage DECIMAL 48 22 7 yes 69 QTY_OFFSET_END AFFH.OFFSTE - Offset to finish of production resource/tool usage INTEGER 4 0 0 yes 70 QTY_OFFSET_START AFFH.OFFSTB - Offset to start of production resource/tool usage INTEGER 4 0 0 yes PK Rapid Mart Data Schema A 128 Appendix Table Column Details 71 QTY_PRT_CHECKO UT AFFH.MGAUS - Quantity of checked-out production resources/tools DECIMAL 48 9 3 yes 72 QTY_PRT_CONFIRM AFFH.MGIST - Confirmed quantity of production resource/tool DECIMAL 48 9 3 yes 73 QTY_PRT_PLAN AFFH.MGSOL - Total planned quantity of production resource/tool DECIMAL 48 9 3 yes 74 QTY_PRT_REMAIN AFFH.MGRSTEH - Remaining quantity of the production resource/tool DECIMAL 48 9 3 yes 75 QTY_PRT_STD AFFH.MGVGW - Standard value for the PRT quantity DECIMAL 48 9 3 yes 76 REMAIN_USG_VALUE AFFH.EWRST - Remaining usage value of the DECIMAL production resource/tool 48 9 3 yes 77 RESOURCE_ID_WR KCNTR AFVC.ARBID -Object ID of the resource NVARCSTR 8 0 0 yes 78 ROUTING_ID Concatenated PLKO.PLNNR, PLNTY, PLNAL NVARCSTR 11 0 0 yes 79 SCHED_EARLST_END _DATE AFFH.FEFHD - Earliest scheduled finish (date) of PRT usage+AFFH.FEFHZ - Earliest DATETIME scheduled end (time) of PRT usage 24 0 9 yes 80 SCHED_EARLST_STA RT_DATE AFFH.FSFHD - Earliest scheduled start (date) for PRT usage+ AFFH.FSFHZ - Earliest scheduled start (time) for PRT usage DATETIME 24 0 9 yes 81 SCHED_LATEST_END _DATE AFFH.SEFHD - Latest scheduled finish (date) of PRT usage+AFFH.SEFHZ - Latest scheduled end (time) for PRT usage DATETIME 24 0 9 yes 82 SCHED_LATEST_STA RT_DATE AFFH.SSFHD - Latest scheduled start (date) for PRT usage+AFFH.SSFHZ - Latest scheduled start (time) for PRT usage DATETIME 24 0 9 yes 83 STD_TEXT_KEY_ID AFFH.KTSCH - Standard text key for production resources/tools NVARCSTR 7 0 0 yes 84 STD_USG_VALUE AFFH.EWVGW - Standard usage value for production resources/tools DECIMAL 48 9 3 yes 85 STORAGE_LOCATN_I D AFPO.LGORT Storage location NVARCSTR 4 0 0 yes 86 SURROGATE_DOC_ID Alternate key generated in the Rapid Mart for reporting purposes DECIMAL 48 18 0 yes 87 UOM_ID_ACTL_USG AFFH.EWISTEH - Usage value unit of the production resource/tool NVARCSTR 3 0 0 yes 88 UOM_ID_DURTN AFFH.DAUEH - Time unit for duration of PRT usage NVARCSTR 3 0 0 yes Rapid Mart Data Schema A 129 Appendix Table Column Details 89 UOM_ID_END AFFH.EHOFFE - Offset unit for end of production resource/tool usage NVARCSTR 3 0 0 yes 90 UOM_ID_PLAN_USG AFFH.EWSOLEH - Usage value unit of the production resource/tool NVARCSTR 3 0 0 yes 91 UOM_ID_PRT_CHECK OUT AFFH.MGAUSEH - Quantity unit of production NVARCSTR resource/tool 3 0 0 yes 92 UOM_ID_PRT_CONFI RM AFFH.MGISTEH - Quantity unit of production resource/tool NVARCSTR 3 0 0 yes 93 UOM_ID_PRT_PLAN AFFH.MGSOLEH - Quantity unit of production resource/tool NVARCSTR 3 0 0 yes 94 UOM_ID_PRT_REMAI N AFFH.MGRSTEH - Quantity unit of production resource/tool NVARCSTR 3 0 0 yes 95 UOM_ID_PRT_STD AFFH.MGEINH - Quantity unit of production resource/tool NVARCSTR 3 0 0 yes 96 UOM_ID_REMAIN_US G AFFH.EWRSTEH - Usage value unit of the production resource/tool NVARCSTR 3 0 0 yes 97 UOM_ID_START AFFH.EHOFFB - Offset unit for start of prod. resource/tool usage NVARCSTR 3 0 0 yes 98 UOM_ID_STD_USG AFFH.EWEINH - Usage value unit of the production resource/tool NVARCSTR 3 0 0 yes 99 VALUATN_AREA_ID T001W.BWKEY Valuation area lookup NVARCSTR 4 0 0 yes 100 WORK_CNTR_CATE G_ID CRHD.VERWE - Work center category ID lookup NVARCSTR 4 0 0 yes 101 WORK_CNTR_ID CRHD.ARBPL - Work center- Visible ID in SAP NVARCSTR 8 0 0 yes Rapid Mart Data Schema A 130 Appendix Table Column Details A PRT_CATEGORY Descriptive attributes from TCF03 of Production Resource/Tools categories Column Desc Column Datatype LOAD_DATE Date and time when the record is loaded into Rapid Mart DATETIME 24 0 9 yes 2 LOAD_TIME Time loaded into Rapid Mart NVARCSTR 8 0 0 yes 3 PRT_CATEG_CODE TCF03.FHMAR_EXT -Production resource/tool NVARCSTR category 1 0 0 yes 4 PRT_CATEG_DESCR TCF03.FAKTX -Language-dependent description of the PRT category NVARCSTR 40 0 0 yes 5 PRT_CATEG_ID TCF03.FHMAR -Production resources/tools category NVARCSTR 1 0 0 no # Column Name 1 Key PK Dtype Length Precision Scale Is Nullable PRT_GROUPING_KEY Production Resource/Tools grouping key descriptive attributes from TCF13 Column Desc Column Datatype TCF13.FGRTXT -Text for the production resources/tools group key NVARCSTR 40 0 0 yes TCF13.FGRUA -Grouping key 1 for production NVARCSTR resources/tools 4 0 0 no LOAD_DATE Date and time when the record is loaded into Rapid Mart DATETIME 24 0 9 yes LOAD_TIME Time loaded into Rapid Mart NVARCSTR 8 0 0 yes # Column Name 1 GROUPNG_KEY_DE SCR 2 GROUPNG_KEY_ID 3 4 Key PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 131 Appendix Table Column Details A PRT_MASTER Master records from CRFH with production resource/tools details. Current records only Column Desc Column Datatype CHANGE_DATE CRFH.AEDAT -Date of Last Change DATETIME 24 0 9 yes 2 CMPNY_CODE_FULL_ NAME Company Code ID + Company Code Name from T001 NVARCSTR 120 0 0 yes 3 CMPNY_CODE_ID Company Code ID NVARCSTR 4 0 0 yes 4 CREATE_DATE CRFH.ANDAT -Date record created on DATETIME 24 0 9 yes 5 CTRL_AREA_FULL_N AME Lookup on TKA01 for controlling area ID + name NVARCSTR 120 0 0 yes 6 CTRL_AREA_ID Controling Area ID NVARCSTR 4 0 0 yes 7 CURRENT_FLAG Indicates that the record is current (1/0 values) INTEGER 4 0 0 yes 8 DELETE_FLAG CRFH.LOEKZ =Deletion indicator for production resources/tools master (1/0 values) INTEGER 4 0 0 yes 9 FORMULA_DESCR_ TTL_QTY TC25T-TXT - Lookup on Formula descritpion for Total Quantity NVARCSTR 20 0 0 yes 10 FORMULA_DESCR_ TTL_USG TC25T-TXT - Lookup on Formula descritpion for Total usage NVARCSTR 20 0 0 yes 11 FORMULA_ID_TTL_Q TY CRFH.MGFORM -Formula for calculating the total quantity of PRT NVARCSTR 6 0 0 yes 12 FORMULA_ID_TTL_U SG CRFH.EWFORM -Formula for calculating the total usage value of PRT NVARCSTR 6 0 0 yes 13 GROUPNG_KEY_DE SCR_01 TCF13.FGRTXT - Text for the production resources/tools group key (lookup) NVARCSTR 40 0 0 yes 14 GROUPNG_KEY_DE SCR_02 TCF13.FGRTXT - Text for the production resources/tools group key (lookup) NVARCSTR 40 0 0 yes 15 GROUPNG_KEY_ID_0 1 CRFH.FGRU1 - Grouping key 1 for production NVARCSTR resources/tools 4 0 0 yes 16 GROUPNG_KEY_ID_0 2 CRFH.FGRU2 -Grouping key 2 for production resources/tools 4 0 0 yes # Column Name 1 Key NVARCSTR Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 132 Appendix Table Column Details 17 LOAD_DATE Date and time when the record is loaded into Rapid Mart DATETIME 24 0 9 yes 18 LOAD_TIME Time loaded into Rapid Mart NVARCSTR 8 0 0 yes 19 LOCATN_FULL_NAME Lookup onT499S for Plant Location ID +name NVARCSTR 120 0 0 yes 20 LOCATN_ID CRFH.STORT- Location of a production resource or tool NVARCSTR 10 0 0 yes 21 PARAMETER_ID_01 CRFH.PAR01 -First parameter (for formulas) NVARCSTR 6 0 0 yes 22 PARAMETER_ID_02 CRFH.PAR02 -Second parameter (for formulas) NVARCSTR 6 0 0 yes 23 PARAMETER_ID_03 CRFH.PAR03 -Third parameter (for formulas) NVARCSTR 6 0 0 yes 24 PARAMETER_ID_04 CRFH.PAR04 -Fourth parameter (for formulas) NVARCSTR 6 0 0 yes 25 PARAMETER_ID_05 CRFH.PAR05 -Fifth parameter (for formulas) NVARCSTR 6 0 0 yes 26 PARAMETER_ID_06 CRFH.PAR06 -Sixth parameter (for formulas) NVARCSTR 6 0 0 yes 27 PARAMETER_VALUE_ 01 CRFH.PARV1 -Parameter value DECIMAL 48 9 3 yes 28 PARAMETER_VALUE_ 02 CRFH.PARV2 -Parameter value DECIMAL 48 9 3 yes 29 PARAMETER_VALUE_ 03 CRFH.PARV3 -Parameter value DECIMAL 48 9 3 yes 30 PARAMETER_VALUE_ 04 CRFH.PARV4 -Parameter value DECIMAL 48 9 3 yes 31 PARAMETER_VALUE_ 05 CRFH.PARV5 -Parameter value DECIMAL 48 9 3 yes 32 PARAMETER_VALUE_ 06 CRFH.PARV6 -Parameter value DECIMAL 48 9 3 yes 33 PLANT_FULL_NAME T001W.NAME1 - lookup on Plant ID+ Name NVARCSTR 120 0 0 yes 34 PLANT_ID CRFH.STOWK -Plant location of the production resource/tool NVARCSTR 4 0 0 yes Rapid Mart Data Schema A 133 Appendix Table Column Details 35 PRT_CATEG_DESCR TCF03.FAKTX - PRT Category Description NVARCSTR 40 0 0 yes 36 PRT_CATEG_ID CRFH.FHMAR -Production resources/tools category NVARCSTR 1 0 0 yes 37 PRT_CTRL_KEY_DES CR TCF11.STFTXT - Control key description (lookup) for PRT NVARCSTR 40 0 0 yes 38 PRT_CTRL_KEY_ID CRFH.STEUF -Control key for management of NVARCSTR production resources/tools 4 0 0 yes 39 PRT_DESCR Lookup work center description in CRTX NVARCSTR 40 0 0 yes 40 PRT_ID CRFH.OBJID -Object ID of the resource NVARCSTR 8 0 0 no 41 PRT_NAME CRVS_A./CRVS_B.SFHNR - Production resources and tools Name (lookup) NVARCSTR 18 0 0 yes 42 PRT_STATUS_DESCR TCF05.KTEXT - PRT Status Description NVARCSTR 40 0 0 yes 43 PRT_STATUS_ID CRFH.STATUS -Production resources/tools master: Status NVARCSTR 2 0 0 yes 44 STD_TEXT_KEY_DES CR T435T.TXT - Description of the standard text key (lookup) NVARCSTR 40 0 0 yes 45 STD_TEXT_KEY_ID CRFH.KTSCH -Standard text key for production resources/tools NVARCSTR 7 0 0 yes 46 TASK_LIST_USG_DES CR TC23T.TXT - Description of the usage key (lookup) NVARCSTR 30 0 0 yes 47 TASK_LIST_USG_ID CRFH.PLANV -Production resource/tool usage NVARCSTR 3 0 0 yes 48 UOM_ID_01 CRFH.PARU1 -Parameter unit NVARCSTR 3 0 0 yes 49 UOM_ID_02 CRFH.PARU2 -Parameter unit NVARCSTR 3 0 0 yes 50 UOM_ID_03 CRFH.PARU3 -Parameter unit NVARCSTR 3 0 0 yes 51 UOM_ID_04 CRFH.PARU4 -Parameter unit NVARCSTR 3 0 0 yes 52 UOM_ID_05 CRFH.PARU5 -Parameter unit NVARCSTR 3 0 0 yes PK Rapid Mart Data Schema A 134 Appendix Table Column Details 53 UOM_ID_06 CRFH.PARU6 -Parameter unit NVARCSTR 3 0 0 yes 54 UOM_ID_BASE CRFH.BASEH -Base unit of measure for production resources/tools NVARCSTR 3 0 0 yes 55 VALID_FROM_DATE CRFH.DATUV -Valid-From Date DATETIME 24 0 9 yes 56 VALID_TO_DATE CRFH.DATUB -Valid-to date DATETIME 24 0 9 yes 57 VALUATN_AREA_ID T001W.BWKEY Valuation area lookup NVARCSTR 4 0 0 yes A PRT_STATUS Descriptive attribututes for PRT status from TCF05 Column Desc Column Datatype LOAD_DATE Date and time when the record is loaded into Rapid Mart DATETIME 24 0 9 yes 2 LOAD_TIME Time loaded into Rapid Mart NVARCSTR 8 0 0 yes 3 PRT_STATUS_DESCR TCF05.KTEXT PRT master: Status description NVARCSTR 40 0 0 yes 4 PRT_STATUS_ID TCF05.STATUS - Production resources/tools master: Status 2 0 0 no # Column Name 1 Key PK NVARCSTR Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 135 Appendix Table Column Details A PURCH_ORGANIZATION T024E - Purchasing Organization Column Desc Column Datatype CMPNY_CODE_ID Company code NVARCSTR 4 0 0 yes 2 CMPNY_CODE_NAME T001.BUTXT - Lookup on Company Code Name NVARCSTR 25 0 0 yes 3 LOAD_DATE Data and Time Loaded into Rapid Mart DATETIME 24 0 9 yes 4 LOAD_TIME Time loaded into the Rapid Mart NVARCSTR 8 0 0 yes 5 PURCH_ORG_DESCR Description of purchasing organization NVARCSTR 20 0 0 yes 6 PURCH_ORG_ID Purchasing organization NVARCSTR 4 0 0 no # Column Name 1 Key PK Dtype Length Precision Scale Is Nullable REFERENCE_DATE_KEY Key determining the reference date for various entities - Milestone, PRT - Domain MLST_SDDAT; TCA55 # Column Name 1 DATE_KEY_DESCR 2 DATE_KEY_ID Column Desc Column Datatype Short text describing ABAP/4 Dictionary objects; domain MLST_SDDAT NVARCSTR 60 0 0 yes PK Values for domains: Single value/upper limit domain MLST_SDDAT NVARCSTR 10 0 0 no PK Dimension Source. This is a combined dimension combining different varieties of "Reference Date Key" from different sources. This field identifies the source of "Referere NVARCSTR 10 0 0 no Key Dtype Length Precision Scale Is Nullable 3 DIM_SRC_ID 4 LOAD_DATE Date and Time loaded into Rapid mart DATETIME 24 0 9 yes 5 LOAD_TIME Time loaded into Rapid mart NVARCSTR 8 0 0 yes Rapid Mart Data Schema 136 Appendix Table Column Details A RELATIONSHIP_TYPE Network Relationship descriptive attributes from TCN2T Column Desc Column Datatype LOAD_DATE Date and time when the record loaded into RapidMart DATETIME 24 0 9 yes 2 LOAD_TIME Time loaded into RapidMart NVARCSTR 8 0 0 yes 3 RELATIONSHIP_TYPE _DESCR TCN2T.AOBTX -Short text for the type of relationship NVARCSTR 20 0 0 yes 4 RELATIONSHIP_TYPE PK _ID TCN2T.AOBKT - Short text for the relationship NVARCSTR type 2 0 0 no # Column Name 1 Key Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 137 Appendix Table Column Details A ROUTING Routing Header information from PLKO Column Desc Column Datatype ALT_BOM_ID PLKO.STLAL - Alternative BOM code NVARCSTR 2 0 0 yes 2 ASSEMBLY_ID PLKO.ISTRU - Assembly NVARCSTR 18 0 0 yes 3 BOM_CATEG_DESCR lookup on STLTY domain in DD07T NVARCSTR 60 0 0 yes 4 BOM_ID PLKO.STLNR - Bill of material NVARCSTR 8 0 0 yes 5 CHANGE_DATE PLKO.AEDAT Changed on DATETIME 24 0 9 yes 6 CMPNY_CODE_FULL_ NAME T001K -BUKRS -Company Code ID+Lookup on Company Code Name NVARCSTR 120 0 0 yes 7 CMPNY_CODE_ID T001K -BUKRS -Company Code ID NVARCSTR 4 0 0 yes 8 CREATE_DATE PLKO.ANDAT Date record created on DATETIME 24 0 9 yes 9 CTRL_AREA_FULL_N AME PLKO.KOKRS - Controlling area+TKA01-BEZEI - Controlling area description NVARCSTR 120 0 0 yes 10 CTRL_AREA_ID PLKO.KOKRS - Controlling area NVARCSTR 4 0 0 yes 11 DELETE_FLAG PLKO.DELKZ - Indicator: Delete completely in reorganization run (1/0) INTEGER 4 0 0 yes 12 GROUP_ID PLKO.PLNNR Group key NVARCSTR 8 0 0 yes 13 GROUP_SEQ_ID PLKO.PLNAL Group counter NVARCSTR 2 0 0 yes 14 GROUP_TYPE_DES CR Lookup desription of task list type in TC A02 NVARCSTR 30 0 0 yes 15 GROUP_TYPE_ID PLKO.PLNTY Task list type NVARCSTR 1 0 0 yes 16 GROUP_USG_DESCR T411T.TXT Lookup description of task usage NVARCSTR 20 0 0 yes # Column Name 1 Key Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 138 Appendix Table Column Details 17 GROUP_USG_ID PLKO.VERWE Task list usage NVARCSTR 3 0 0 yes 18 LAST_CALL_DATE PLKO.ABDAT- Date of the last call DATETIME 24 0 9 yes 19 LOAD_DATE Date and time when loaded into Rapid Mart DATETIME 24 0 9 yes 20 LOAD_TIME Time in a string format when the record was loaded into the target database NVARCSTR 8 0 0 yes 21 LOT_SIZE_MAX PLKO.LOSBS- To lot size DECIMAL 48 13 3 yes 22 LOT_SIZE_MIN PLKO.LOSVN- From lot size DECIMAL 48 13 3 yes 23 NUM_CALLS PLKO.ABANZ- Number of calls INTEGER 4 0 0 yes 24 PLANT_FULL_NAME PLKO.WERKS Plant+T001W.NAME1 -Name NVARCSTR 120 0 0 yes 25 PLANT_FULL_NAME_ PLAN PLKO.IWERK - Planning plant+T001W.NAME1 NVARCSTR -Name of Planning Plant 120 0 0 yes 26 PLANT_ID PLKO.WERKS Plant NVARCSTR 4 0 0 yes 27 PLANT_ID_PLAN PLKO.IWERK - Planning plant NVARCSTR 4 0 0 yes 28 PROCESS_TYPE_DES CR lookup on C2_PRTYP domain in DD07T NVARCSTR 60 0 0 yes 29 PROJ_DESCR PROJ.POST1 - Project Short description (1st text line) NVARCSTR 40 0 0 yes 30 PROJ_ELEM_DESCR PRPS.POST1 - Project Element Short description (1st text line) NVARCSTR 40 0 0 yes 31 PROJ_ELEM_ID PRPS.POSID - Project Element (WBS) External ID NVARCSTR 24 0 0 yes 32 PROJ_ID PROJ.PSPID - Project External ID NVARCSTR 24 0 0 yes 33 ROUTING_DESCR PLKO.KTEXT- Short description NVARCSTR 40 0 0 yes 34 ROUTING_ID Concatenated PLKO.PLNNR, PLNTY, PLNAL NVARCSTR 11 0 0 no PK Rapid Mart Data Schema A 139 Appendix Table Column Details 35 ROUTING_STATUS_D ESCR T412T.TXT - Routing status description lookup NVARCSTR 40 0 0 yes 36 ROUTING_STATUS_ID PLKO.STATU - Routing Status NVARCSTR 3 0 0 yes 37 SYSTEM_CONDITN_D ESCR T357M_T-ANLZUX - Operating status text lookup NVARCSTR 40 0 0 yes 38 SYSTEM_CONDITN_I D PLKO.ANLZU - System condition NVARCSTR 1 0 0 yes 39 UOM_ID_BASE PLKO.PLNME - Header unit of measure of base material NVARCSTR 3 0 0 yes 40 VALID_FROM_DATE PLKO.DATUV - Valid-from date for routing group assignment DATETIME 24 0 9 yes 41 VALID_TO_DATE Default Future Date DATETIME 24 0 9 yes 42 VALUATN_AREA_ID T001K.BWKEY -Valuation Area NVARCSTR 4 0 0 yes 43 WORK_CNTR_FULL _NAME Lookup on CRHD.ARBPL - Work Center Number+ Lookup work center description in CRTX NVARCSTR 120 0 0 yes 44 WORK_CNTR_ID Lookup on CRHD.ARBPL - Work Center Number NVARCSTR 8 0 0 yes Rapid Mart Data Schema A 140 Appendix Table Column Details A ROUTING_OPERATION Routing master data from PLPO Column Desc Column Datatype ACTIVITY_ID PLPO.LARNT -Activity Type NVARCSTR 6 0 0 yes 2 AMT_COST PLPO.PRKST Costs in the activity DECIMAL 48 11 2 yes 3 CALENDAR_DESCR TFACT.LTEXT - Factory Calendar descritpion NVARCSTR 60 0 0 yes 4 CALENDAR_ID PLPO.KALID - Factory calendar ID NVARCSTR 2 0 0 yes 5 CAPACITY_CATEG_D ESCR TC26T.TXT -Lookup capacity category description NVARCSTR 20 0 0 yes 6 CAPACITY_CATEG_ID PLPO.KAPAR -Capacity category NVARCSTR 3 0 0 yes 7 CHANGE_DATE PLPO.AEDAT -Date of Last Change DATETIME 24 0 9 yes 8 CMPNY_CODE_FULL_ NAME T001K -BUKRS -Company Code ID+Lookup on Company Code Name NVARCSTR 120 0 0 yes 9 CMPNY_CODE_ID T001K -BUKRS -Company Code ID NVARCSTR 4 0 0 yes 10 COSTNG_RELEVNT_F LAG PLPO. CKSELKZ - Indicator for relevancy to costing INTEGER 4 0 0 yes 11 COST_CNTR_ID PLPO.ANFKO Requesting cost center NVARCSTR 10 0 0 yes 12 COST_ELEM_ID PLPO.SAKTO -Cost Element NVARCSTR 10 0 0 yes 13 CREATE_DATE PLPO.ANDAT Date record created on DATETIME 24 0 9 yes 14 CTRL_AREA_FULL_N AME PLKO.KOKRS - Controlling area+TKA01-BEZEI - Controlling area description NVARCSTR 120 0 0 yes 15 CTRL_AREA_ID TKA02.KOKRS Controling Area ID NVARCSTR 4 0 0 yes 16 CTRL_KEY_ID PLPO.STEUS - Control key NVARCSTR 4 0 0 yes # Column Name 1 Key Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 141 Appendix Table Column Details 17 CURR_ID PLPO.WAERS -Currency Key NVARCSTR 5 0 0 yes 18 DELETE_FLAG PLPO.LOEKZ -Deletion Indicator INTEGER 4 0 0 yes 19 EMPL_COUNT PLPO.ANZMA -Number of employees DECIMAL 48 5 2 yes 20 GROUP_ID PK PLPO.PLNNR Group key NVARCSTR 8 0 0 no 21 GROUP_NODE_ID PK PLPO.PLNKN - Number of the task list node NVARCSTR 8 0 0 no 22 GROUP_TYPE_DES CR TCA02.TXT - Lookup desription of task list type NVARCSTR 30 0 0 yes 23 GROUP_TYPE_ID PLPO.PLNTY -Task List Type NVARCSTR 1 0 0 no 24 LOAD_DATE Date and time loaded into Rapid Mart DATETIME 24 0 9 yes 25 LOAD_TIME Load time NVARCSTR 8 0 0 yes 26 NUM_CAPACITY_REQ PLPO.ANZZL -Number of capacities required DECIMAL 48 28 0 yes 27 OPERATN_DESCR_01 PLPO.LTXA1 - First line of operation description NVARCSTR 80 0 0 yes 28 OPERATN_DESCR_02 PLPO.LTXA2 -Second line of the description NVARCSTR 40 0 0 yes 29 OPERATN_NUM PLPO.VORNR - Activity number NVARCSTR 4 0 0 yes 30 OPERATN_NUM_PAR Node number of the superior operation NVARCSTR 4 0 0 yes 31 PLANT_FULL_NAME PLKO.WERKS Plant+T001W.NAME1 -Name NVARCSTR 120 0 0 yes 32 PLANT_ID PLPO.WERKS - Operation plant NVARCSTR 4 0 0 yes 33 PROJ_DESCR PROJ.POST1 - Project Short description (1st text line) NVARCSTR 40 0 0 yes 34 PROJ_ELEM_DESCR PRPS.POST1 - Project Element Short description (1st text line) NVARCSTR 40 0 0 yes PK Rapid Mart Data Schema A 142 Appendix Table Column Details 35 PROJ_ELEM_ID PRPS.POSID - Project Element (WBS) External ID NVARCSTR 24 0 0 yes 36 PROJ_ID PROJ.PSPID - Project External ID NVARCSTR 24 0 0 yes 37 QTY_STD PLPO.BMSCH - Quantity of the material to be produced to which the standard values of the operation refer DECIMAL 48 13 3 yes 38 STD_TEXT_KEY_ID PLPO.KTSCH - Standard text key NVARCSTR 7 0 0 yes 39 SUITABILITY_ID PLPO.QUALF -Suitability NVARCSTR 2 0 0 yes 40 SURROGATE_DOC_ID Alternate key generated in the Rapid Mart for reporting purposes DECIMAL 48 18 0 yes 41 UOM_ID_STD PLPO.MEINH - Unit of measure for operation NVARCSTR 3 0 0 yes 42 VALID_FROM_DATE PLPO.DATUV -Valid-From Date DATETIME 24 0 9 yes 43 VALID_TO_DATE Ending effectivity date (calculated) DATETIME 24 0 9 yes 44 VALUATN_AREA_ID T001K.BWKEY -Valuation Area NVARCSTR 4 0 0 yes 45 WAGE_GRP_DESCR T421T.TXT - Lookup desription of wage group description NVARCSTR 30 0 0 yes 46 WAGE_GRP_ID PLPO.LOGRP -Wage group NVARCSTR 3 0 0 yes 47 WAGE_TYPE_CODE PLPO.LOART -Wage type NVARCSTR 4 0 0 yes 48 WORK_CNTR_FULL _NAME Lookup on CRHD.ARPBL - Visible Work Center ID in SAPLookup work center description in CRTX NVARCSTR 120 0 0 yes 49 WORK_CNTR_ID Lookup on CRHD.ARPBL - Visible Work Center ID in SAP NVARCSTR 8 0 0 yes Rapid Mart Data Schema A 143 Appendix Table Column Details A ROUTING_SEQUENCE Routing (Task List) sequence definition from PLFL Column Desc Column Datatype ALIGNMNT_KEY_DES CR TCA53.AUSCH_STXT - Lookup on short desription of Allignment Key NVARCSTR 10 0 0 yes 2 ALIGNMNT_KEY_ID PLFL.AUSCHL -Alignment key for scheduling NVARCSTR 1 0 0 yes 3 CHANGE_DATE PLFL.AEDAT -Date of Last Change DATETIME 24 0 9 yes 4 CREATE_DATE PLFL.ANDAT -Date record created on DATETIME 24 0 9 yes 5 DELETE_FLAG PLFL.LOEKZ - Deletion Indicator INTEGER 4 0 0 yes 6 GROUP_ID PLKO.PLNNR Group key NVARCSTR 8 0 0 yes 7 GROUP_LINE_CATEG _DESCR TCA08.FLG_STXT - Lookup on short desription of task list sequence category NVARCSTR 10 0 0 yes 8 GROUP_LINE_CATEG _ID PLFL.FLGAT - Sequence category NVARCSTR 1 0 0 yes 9 GROUP_LINE_DESCR PLFL.LTXA1 -Sequence description NVARCSTR 40 0 0 yes 10 GROUP_LINE_ID PLFL.PLNFL - Sequence of operations/activities NVARCSTR 6 0 0 no 11 GROUP_SEQ_ID PLPO.PLNAL Group counter NVARCSTR 2 0 0 yes 12 GROUP_TYPE_DES CR TCA02.TXT - Lookup desription of task list type NVARCSTR 30 0 0 yes 13 GROUP_TYPE_ID PLFL.PLNTY -Task List Type NVARCSTR 1 0 0 yes 14 LOAD_DATE Date and time the record was loaded into Rapid Mart DATETIME 24 0 9 yes 15 LOAD_TIME Load time NVARCSTR 8 0 0 yes 16 LOT_SIZE_MAX PLFL.LOSBS -To lot size DECIMAL 48 13 3 yes # Column Name 1 Key PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 144 Appendix Table Column Details 17 LOT_SIZE_MIN PLFL.LOSVN -From lot size DECIMAL 48 13 3 yes 18 ROUTING_ID Concatenate PLNNR, PLNTY, PLNAL NVARCSTR 11 0 0 no 19 SURROGATE_DOC_ID Alternate key generated in the Rapid Mart for reporting purposes DECIMAL 48 18 0 yes 20 VALID_FROM_DATE PLFL.DATUV -Valid-From Date DATETIME 24 0 9 yes 21 VALID_TO_DATE Calculated Ending effectivitiy date DATETIME 24 0 9 yes PK A SERVICE_PERSON Populates SERVICE_PERSON dimension with Employee names. This is a reference dimension only, and not Employee master data Column Desc Column Datatype FIRST_NAME PA0002-VORNA - First name NVARCSTR 40 0 0 yes 2 FULL_NAME PA0002-NACHN - Last name + PA0002-VORNA - First name NVARCSTR 90 0 0 yes 3 LAST_NAME PA0002-NACHN - Last name NVARCSTR 40 0 0 yes 4 LOAD_DATE Date and time loaded into Rapid Mart DATETIME 24 0 9 yes 5 LOAD_TIME Time when the record was loaded NVARCSTR 8 0 0 yes 6 PERSON_ID PA0002-PERNR - Personnel number NVARCSTR 8 0 0 no # Column Name 1 Key PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 145 Appendix Table Column Details A SPECIAL_PROCUREMENT_TYPE Descriptive attributes from DD07T for domain SOBES Column Desc Column Datatype LOAD_DATE Date and time loaded into Rapid Mart DATETIME 24 0 9 yes 2 LOAD_TIME Time when the record was loaded NVARCSTR 8 0 0 yes 3 SPECL_PROCUREM NT_TYPE_DESCR DD07T.DDTEXT - Special Procurement type description NVARCSTR 30 0 0 yes 4 SPECL_PROCUREM NT_TYPE_ID DD07T.DOMVALUE_L - Special Procurement type code NVARCSTR 1 0 0 no # Column Name 1 Key PK Dtype Length Precision Scale Is Nullable STANDARD_TEXT_KEY Standard text Key descriptions for activities from T435T Column Desc Column Datatype LOAD_DATE Load date and time when the record was loaded into the target database DATETIME 24 0 9 yes 2 LOAD_TIME Time in string format when the record was loaded into the target database NVARCSTR 8 0 0 yes 3 STD_TEXT_KEY_DES CR T435T.TXT - Description of the standard text key NVARCSTR 40 0 0 yes 4 STD_TEXT_KEY_ID T435T.VLSCH - Standard text key NVARCSTR 7 0 0 no # Column Name 1 Key PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 146 Appendix Table Column Details A STATUS_PROFILE Milestone Status profile descriptive attributes from TJ20T Key Column Desc Column Datatype Dtype Length Precision Scale Is Nullable # Column Name 1 LOAD_DATE Date and time when the record was loaded into DATETIME the target database 24 0 9 yes 2 LOAD_TIME Time loaded into the target database NVARCSTR 8 0 0 yes 3 STATUS_PROFILE_D ESCR TJ20T.TXT - Text (30 Characters) NVARCSTR 30 0 0 yes 4 STATUS_PROFILE_ID PK TJ20T.STSMA - Status profile NVARCSTR 8 0 0 no Rapid Mart Data Schema 147 Appendix Table Column Details A STORAGE_LOCATION T001L - Storage Locations in SAP Column Desc Column Datatype CMPNY_CODE_ID T001K. BUKRS - Lookup for Company Code ID NVARCSTR 4 0 0 yes 2 CMPNY_CODE_NAME Lookup on Company Code Name NVARCSTR 25 0 0 yes 3 CUSTOMER_ID T001L.KUNNR Account number of customer NVARCSTR 10 0 0 yes 4 CUSTOMER_NAME T001L.KUNNR Account number of customer NVARCSTR 35 0 0 yes 5 DISTRIBTN_CHANNEL _DESCR T001L.VTWEG Distribution channel NVARCSTR 20 0 0 yes 6 DISTRIBTN_CHANNEL _ID T001L.VTWEG Distribution channel NVARCSTR 2 0 0 yes 7 DIVISION_DESCR Lookip TSPAT.VTEXT-Division Description NVARCSTR 20 0 0 yes 8 DIVISION_ID T001L.SPART Division NVARCSTR 2 0 0 yes 9 GOODS_MVMT_AUT HORIZTN_FLAG T001L.XBLGO Storage location authorization for goods movements active NVARCSTR 1 0 0 yes 10 HANDLNG_UNIT_FLA G T001L.XHUPF Handling unit requirement NVARCSTR 1 0 0 yes 11 LOAD_DATE Date and Time Loaded into Rapid Mart DATETIME 24 0 9 yes 12 LOAD_TIME Time Loaded into Rapid Mart NVARCSTR 8 0 0 yes 13 MRP_DESCR Lookup T001L.DISKZ MRP Indicator Description NVARCSTR 60 0 0 yes 14 MRP_ID T001L.DISKZ Storage location MRP indicator NVARCSTR 1 0 0 yes 15 NEG_STOCK_FLAG Negative stocks allowed in storage location NVARCSTR 1 0 0 yes 16 PLANT_ID T001L.WERKS Plant NVARCSTR 4 0 0 no # Column Name 1 Key PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 148 Appendix Table Column Details 17 PLANT_NAME T001W.NAME1 - Plant Name NVARCSTR 30 0 0 yes 18 PURCH_ORG_ID T001W.EKORG -Purchasing Organization Code NVARCSTR 4 0 0 yes 19 PURCH_ORG_NAME Lookup on Purchasing org Name T024E NVARCSTR 20 0 0 yes 20 RESOURCE_ALLOC TN_FLAG T001L.XRESS Storage location is allocated to resource (storage resource) NVARCSTR 1 0 0 yes 21 SALES_ORG_DESCR T001L.VKORG Sales organization NVARCSTR 20 0 0 yes 22 SALES_ORG_ID T001L.VKORG Sales organization NVARCSTR 4 0 0 yes 23 SHIP_POINT_DESCR T001L.VSTEL Shipping point/receiving point NVARCSTR 30 0 0 yes 24 SHIP_POINT_ID T001L.VSTEL Shipping point/receiving point NVARCSTR 4 0 0 yes 25 STORAGE_LOCATN _DESCR T001L.LGOBE Description of storage location NVARCSTR 16 0 0 yes 26 STORAGE_LOCATN_F ULL_NAME Concatenation of Storage Location ID and Description NVARCSTR 26 0 0 yes 27 STORAGE_LOCATN_I PK D T001L.LGORT Storage location NVARCSTR 4 0 0 no 28 STORAGE_LOCATN_I D_PARTNER T001L.PARLG Partner storage location of the handling unit NVARCSTR 4 0 0 yes 29 VALUATN_AREA_ID T001W.BWKEY - Valuation area Code NVARCSTR 4 0 0 yes 30 VENDOR_ID T001L.LIFNR Vendor account number NVARCSTR 10 0 0 yes 31 VENDOR_NAME T001L.LIFNR Vendor account number NVARCSTR 35 0 0 yes Rapid Mart Data Schema A 149 Appendix Table Column Details A TASK_LIST_TYPE Task List Type descriptive attributes from TCA02 - TASK_LIST_TYPE dimension Column Desc Column Datatype TCA02.TXT -Desccription of the task list type NVARCSTR 30 0 0 yes TCA02.PLNTY -Task List Type NVARCSTR 1 0 0 no LOAD_DATE Date and time loaded into Rapid Mart DATETIME 24 0 9 yes LOAD_TIME Time when the record was loaded NVARCSTR 8 0 0 yes # Column Name 1 GROUP_TYPE_DES CR 2 GROUP_TYPE_ID 3 4 Key PK Dtype Length Precision Scale Is Nullable TASK_LIST_USAGE Task List Usage descriptive attributes from TC23T (TASK_LIST_USAGE) Column Desc Column Datatype TC23T.TXT - Description of the usage key NVARCSTR 30 0 0 yes TC23T.PLANV - Key for task list usage NVARCSTR 3 0 0 no LOAD_DATE Date and time loaded into Rapid Mart DATETIME 24 0 9 yes LOAD_TIME Time when the record was loaded NVARCSTR 8 0 0 yes # Column Name 1 GROUP_USG_DESCR 2 GROUP_USG_ID 3 4 Key PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 150 Appendix Table Column Details A TIME_DIM Time Dimension (Daily) # Column Name Key Column Desc Column Datatype Dtype Length Precision Scale 1 CALENDAR_DATE PK Calendar Date DATETIME 24 0 9 no 2 CALENDAR_MONTH Number of Calendar Month INTEGER 4 0 0 yes 3 CALENDAR_QUART ER Calendar Quarter INTEGER 4 0 0 yes 4 CALENDAR_YEAR Calenar Year INTEGER 4 0 0 yes 5 DAY_IN_PERIOD Number of a day in a fiscal period INTEGER 4 0 0 yes 6 DAY_IN_WEEK Day of the week INTEGER 4 0 0 yes 7 FISC_PERIOD Fiscal Period of Calendar Date. Retrieved from INTEGER SAP using FI_PERIOD_DETEMINE 4 0 0 yes 8 FISC_YEAR Fiscal Year of Calendar Date. Retrieved from SAP using FI_PERIOD_DETEMINE INTEGER 4 0 0 yes 9 IS_WEEKEND Indicates if date falls on a weekend (1) NVARCSTR 1 0 0 yes 10 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 11 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 12 MONTH_YEAR Calendar Month and Year NVARCSTR 10 0 0 yes 13 WEEK_IN_YEAR Number of week in the year DECIMAL 48 28 0 yes Rapid Mart Data Schema Is Nullable 151 Appendix Table Column Details A TIME_DIM_WEEKLY Time Dimension (WEEKLY). Used for summary facts (such as BENEFIT_ENROLL_SUMMARY_FACT) # Column Name Key Column Desc Column Datatype 1 CALENDAR_YEAR PK Calenar Year INTEGER 2 LOAD_DATE 3 Dtype Length Precision Scale Is Nullable 4 0 0 no Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 4 WEEK_END_DATE Last date in the week DATETIME 24 0 9 yes 5 WEEK_IN_YEAR Number of week in the year DECIMAL 48 28 0 no 6 WEEK_NAME Week - Year concatenation NVARCSTR 60 0 0 yes 7 WEEK_START_DATE First date of the week DATETIME 24 0 9 yes 8 WEEK_START_FISC_ PER Fiscal Period when the week starts INTEGER 4 0 0 yes 9 WEEK_START_FISC_ YEAR Fiscal Year when the week starts INTEGER 4 0 0 yes 10 WEEK_START_MON TH Number of Calendar Month when the week starts INTEGER 4 0 0 yes 11 WEEK_START_QUA RTER Calendar Quarter when the week starts INTEGER 4 0 0 yes PK Rapid Mart Data Schema 152 Appendix Table Column Details A UNIT_OF_MEASURE T006A-Material Unit of Measure attritues Key Column Datatype Is Nullable Column Name 1 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 2 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 3 UOM_CODE T006A.MSEH3 -- Unit of Meas. ID in Local Language (External unit of measurement commercial format (3-char)) NVARCSTR 3 0 0 yes 4 UOM_DESCR T006A-MSEHT - Measurement unit text (max. 10 char.) NVARCSTR 10 0 0 yes 5 UOM_ID T006A-MSEHI - Unit of measurement NVARCSTR 3 0 0 no PK Column Desc Dtype Length Precision Scale # VALUATION_AREA Describes level at which stocks are valuated together, generally a company, plant or group of plants. Column Desc Column Datatype CITY T001.ORT01 City NVARCSTR 25 0 0 yes 2 CMPNY_CODE_ID T001.BUKRS Company Code NVARCSTR 4 0 0 yes 3 CMPNY_CODE_NAME T001.BUTXT Company Name NVARCSTR 25 0 0 yes 4 CURR_ID TCURC-WAERS - CURRENCY KEY NVARCSTR 5 0 0 yes 5 LOAD_DATE Date and time when the record was loaded into DATETIME Rapid Mart 24 0 9 yes 6 LOAD_TIME Time when the record was loaded into the RapidMart (string format HH24:MI:SS) NVARCSTR 8 0 0 yes 7 VALUATN_AREA_ID T001.BWKEY Valuation Area Key NVARCSTR 4 0 0 no # Column Name 1 Key PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 153 Appendix Table Column Details A VARIANCE_CATEGORY Financial Variance Category descriptive attributes (ABKAT domain from DD07T) Column Desc Column Datatype LOAD_DATE Date and Time loaded into Rapid mart DATETIME 24 0 9 yes 2 LOAD_TIME Time Loaded into Rapid mart NVARCSTR 8 0 0 yes 3 VARIANCE_CATEG_D ESCR DD07T-DDTEXT - Short text describing ABAP/4 Dictionary objects (ABKAT) NVARCSTR 60 0 0 yes 4 VARIANCE_CATEG_ID PK DD07T-DOMVALUE_L - Values for domains: Single value/upper limit(ABKAT) NVARCSTR 10 0 0 no # Column Name 1 Key Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 154 Appendix Table Column Details A WORK_CENTER Work center descriptions and standard capacity information from CRHD used as default by capacity planning processes Column Desc Column Datatype BACKFLUSH_FLAG CRHD.RGEKZ - Indicator: Backflushing (1/0) INTEGER 4 0 0 yes 2 CHANGE_DATE AEDAT_GRND - Changed on DATETIME 24 0 9 yes 3 CMPNY_CODE_ID Company Code ID NVARCSTR 4 0 0 yes 4 CMPNY_CODE_NAME Lookup on Company Code Name NVARCSTR 25 0 0 yes 5 CTRL_KEY_DESCR T430T-TXT -Control Key desctiption (lookup) NVARCSTR 40 0 0 yes 6 CTRL_KEY_ID CRHD.STEUS - Control key NVARCSTR 4 0 0 yes 7 CURRENT_FLAG 1 indicates record is currently in effect (1/0) INTEGER 4 0 0 yes 8 DELETE_FLAG CRHD.LVORM - Deletion flag for work center ( INTEGER 1/0) 4 0 0 yes 9 FORMULA_DESCR_ OTHER TC25T-TXT - Lookup on Formula descritpion for Other NVARCSTR 20 0 0 yes 10 FORMULA_DESCR_ PROCESS TC25T-TXT - Lookup on Formula descritpion for Process NVARCSTR 20 0 0 yes 11 FORMULA_DESCR_ SETUP TC25T-TXT - Lookup on Formula descritpion for Setup NVARCSTR 20 0 0 yes 12 FORMULA_DESCR_ TEARDOWN TC25T-TXT - Lookup on Formula descritpion for TearDown NVARCSTR 20 0 0 yes 13 FORMULA_ID_OTHER CRHD.FORTN - Formula for other workcenter NVARCSTR times 6 0 0 yes 14 FORMULA_ID_PROCE SS CRHD.FORT2 - Formula for work center processing time duration NVARCSTR 6 0 0 yes 15 FORMULA_ID_SETUP CRHD.FORT1 - Formula for work center setup NVARCSTR time 6 0 0 yes 16 FORMULA_ID_TEARD OWN CRHD.FORT3 - Formula for work center teardown time calculation 6 0 0 yes # Column Name 1 Key NVARCSTR Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 155 Appendix Table Column Details 17 LOAD_DATE Date and time when the record is loaded into Rapid Mart DATETIME 24 0 9 yes 18 LOAD_TIME Time loaded into Rapid Mart NVARCSTR 8 0 0 yes 19 LOCATN_GRP_DES CR TC28T-TXT - Location group desctiption (lookup) NVARCSTR 20 0 0 yes 20 LOCATN_GRP_ID CRHD.ORTGR - Location group NVARCSTR 4 0 0 yes 21 MACHINE_TYPE_DES CR Lookup machine type group description NVARCSTR 40 0 0 yes 22 MACHINE_TYPE_GRP _ID CRHD.MATYP - Machine type grouping NVARCSTR 10 0 0 yes 23 MINS_MIN_QUEUE_TI ME CRHD.ZWMIN - Minimum queue time converted to minutes DECIMAL 48 9 3 yes 24 MINS_STD_QUEUE_TI ME CRHD.ZWNOR - Standard queue time converted to minutes DECIMAL 48 9 3 yes 25 OBJ_ID CRHD.HROID - Object ID NVARCSTR 8 0 0 yes 26 ORG_UNIT_TYPE_DE SCR T777O-OTEXT -Object Type Description NVARCSTR 25 0 0 yes 27 ORG_UNIT_TYPE_ID CRHD.HRTYP - Object type NVARCSTR 2 0 0 yes 28 PERSON_RESP_CO DE CRHD.VERAN - Person responsible for the work center NVARCSTR 3 0 0 yes 29 PERSON_RESP_DE SCR Lookup TC24.KTEXT - Person responsible for NVARCSTR the work center VERAN 40 0 0 yes 30 PLANT_ID CRHD.WERKS - Plant NVARCSTR 4 0 0 no 31 PLANT_NAME T001W.NAME1 - lookup on Plant Name NVARCSTR 40 0 0 yes 32 STD_TEXT_KEY_COD E CRHD.KTSCH - Standard text key NVARCSTR 7 0 0 yes 33 STD_VALUE_KEY_DE SCR Lookup standard value key description in TC21 NVARCSTR 30 0 0 yes 34 STD_VALUE_KEY_ID CRHD.VGWTS - Standard value key 4 0 0 yes PK NVARCSTR Rapid Mart Data Schema A 156 Appendix Table Column Details 35 SUITABILITY_DESCR T423T-TXT - Sutability( Qualificiation/Wage Group) desctiption (lookup) NVARCSTR 30 0 0 yes 36 SUITABILITY_ID CRHD.QUALF - Suitability for carrying certain tasks NVARCSTR 2 0 0 yes 37 SUPPLY_AREA_DESC R PVKT-PVBTX -Supply Area Description NVARCSTR 40 0 0 yes 38 SUPPLY_AREA_ID CRHD.PRVBE Supply area NVARCSTR 10 0 0 yes 39 TASK_LIST_USG_DES CR Lookup task list usage descripton NVARCSTR 30 0 0 yes 40 TASK_LIST_USG_ID CRHD.PLANV - Key for task list usage NVARCSTR 3 0 0 yes 41 VALID_FROM_DATE CRHD.BEGDA - Effectivity Start date DATETIME 24 0 9 yes 42 VALID_TO_DATE CRHD.ENDDA - Effectivity end date DATETIME 24 0 9 yes 43 VALUATN_AREA_ID T001W.BWKEY Valuation area lookup NVARCSTR 4 0 0 yes 44 WORK_CNTR_CATE G_DESCR Lookup description of Work Center category in NVARCSTR TC30T 20 0 0 yes 45 WORK_CNTR_CATE G_ID CRHD.VERWE - Work center category NVARCSTR 4 0 0 yes 46 WORK_CNTR_CODE CRHD.OBJID - Work center Internal Object ID NVARCSTR 8 0 0 yes 47 WORK_CNTR_DESCR Lookup work center description in CRTX NVARCSTR 40 0 0 yes 48 WORK_CNTR_FULL _NAME CRHD.ARBPL - Work center Code + Name (Lookup work center description in CRTX NVARCSTR 50 0 0 yes 49 WORK_CNTR_ID CRHD.ARBPL - Work center- Visible ID in SAP NVARCSTR 8 0 0 no 50 WORK_CNTR_LOCA TN_DESCR T499S-KTEXT - Location desctiption (lookup) NVARCSTR 40 0 0 yes 51 WORK_CNTR_LOCA TN_ID CRHD.STAND - Work center location NVARCSTR 10 0 0 yes PK Rapid Mart Data Schema A 157 Appendix Table Column Details A WORK_CENTER_CATEGORY Work Center Category Attributes from TC30T Column Desc Column Datatype LOAD_DATE Date and time loaded into Rapid Mart DATETIME 24 0 9 yes 2 LOAD_TIME Time when the record was loaded NVARCSTR 8 0 0 yes 3 WORK_CNTR_CATE G_DESCR TC30T.KTEXT - Description of the work center NVARCSTR category 20 0 0 yes 4 WORK_CNTR_CATE G_ID TC30T.VERWE - Work center cat. 4 0 0 no # Column Name 1 Key PK NVARCSTR Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 158 Appendix Table Column Details A WORK_CENTER_FORMULA Capacity formulas from TC25; parameters are parsed from the formula equation text Column Desc Column Datatype CAPACITY_CALC_FLA G TC25.VKAPA - Indicator: work center is allowed for capacity requirements INTEGER 4 0 0 yes 2 COSTNG_ALLOW_F LAG TC25.VKALK - Indicates it is allowed for costing INTEGER 4 0 0 yes 3 FORMULA_DESCR TC25T.TXT - Lookup formula description in TC25T NVARCSTR 20 0 0 yes 4 FORMULA_EQUATN _TEXT TC25.FTEXT- Equation of formula NVARCSTR 70 0 0 yes 5 FORMULA_ID TC25.IDENT - Formula key NVARCSTR 6 0 0 no 6 LOAD_DATE Date and time loaded into Rapid Mart DATETIME 24 0 9 yes 7 LOAD_TIME Time when the record was loaded NVARCSTR 8 0 0 yes 8 PARAMETER_ID_01 Calculated from TC25.FTEXT - parsed Parameter 01 ID or constant NVARCSTR 6 0 0 yes 9 PARAMETER_ID_02 Calculated from TC25.FTEXT - parsed Parameter 02 ID or constant NVARCSTR 6 0 0 yes 10 PARAMETER_ID_03 Calculated from TC25.FTEXT - parsed Parameter 03 ID or constant NVARCSTR 6 0 0 yes 11 PARAMETER_ID_04 Calculated from TC25.FTEXT - parsed Parameter 04 ID or constant NVARCSTR 6 0 0 yes 12 PARAMETER_ID_05 Calculated from TC25.FTEXT - parsed Parameter 05 ID or constant NVARCSTR 6 0 0 yes 13 PARAMETER_ID_06 Calculated from TC25.FTEXT - parsed Parameter 06 ID or constant NVARCSTR 6 0 0 yes 14 PARAMETER_ID_07 Calculated from TC25.FTEXT - parsed Parameter 07 ID or constant NVARCSTR 6 0 0 yes 15 PARAMETER_ID_08 Calculated from TC25.FTEXT - parsed Parameter 08 ID or constant NVARCSTR 6 0 0 yes 16 PARAMETER_ID_09 Calculated from TC25.FTEXT - parsed Parameter 09 ID or constant NVARCSTR 6 0 0 yes # Column Name 1 Key PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 159 Appendix Table Column Details 17 PARAMETER_ID_10 Calculated from TC25.FTEXT - parsed Parameter 10 ID or constant NVARCSTR 6 0 0 yes 18 PRT_CALC_FLAG TC25.VKAPF- Indicator: PRT allowed for requirements INTEGER 4 0 0 yes 19 SCHED_ALLOW_FL AG TC25.VTERM- Indicator: Allowed for scheduling INTEGER 4 0 0 yes Rapid Mart Data Schema A 160 Appendix Table Column Details A WORK_CENTER_HIER Work center parent-child relationship from CRHH/CRHS Column Desc Column Datatype CHILD_CODE CRHD.ARBPL Work center Code - Child NVARCSTR 8 0 0 yes 2 CHILD_DESCR Lookup work center description in CRTX for Child WC NVARCSTR 40 0 0 yes 3 CHILD_FULL_NAME Concatentaion of WC code and description for Child Node NVARCSTR 50 0 0 yes 4 CHILD_ID CRHS.OBJID_HO - Object ID of the resource and CRHH.NAME - Name of hierarchy NVARCSTR 50 0 0 no 5 LOAD_DATE Load date and time into the target database DATETIME 24 0 9 yes 6 LOAD_TIME Load time into the target database NVARCSTR 8 0 0 yes 7 OWNER_ID CRHH.VERAN - Person responsible for the work center NVARCSTR 3 0 0 yes 8 OWNER_NAME Lookup TC24.KTEXT - Person responsible for the work center VERAN NVARCSTR 40 0 0 yes 9 PARENT_CODE CRHD.ARBPL - Work center - Parent node NVARCSTR 8 0 0 yes 10 PARENT_DESCR Lookup work center description in CRTX for Parent WC NVARCSTR 40 0 0 yes 11 PARENT_FULL_NAME Concatentaion of WC code and description for Parent Node NVARCSTR 50 0 0 yes 12 PARENT_ID CRHS.OBJID_UP - ID of superior object in the hierarchy and CRHH.NAME - Name of NVARCSTR hierarchy 50 0 0 no 13 PLANT_ID CRHH.WERKS - Plant NVARCSTR 4 0 0 yes 14 PLANT_NAME T001W.NAME1 - lookup on Plant Name NVARCSTR 40 0 0 yes 15 WORK_CNTR_HIER_I PK D CRHH.OBJID - Object ID of the resource NVARCSTR 8 0 0 no 16 WORK_CNTR_HIER_N AME CRHH.NAME - Name of hierarchy NVARCSTR 10 0 0 yes # Column Name 1 Key PK PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 161 Appendix Table Column Details A WORK_CENTER_HIER_BAD Work center parent-child relationship from CRHH/CRHS - Invalid Records Column Desc Column Datatype CHILD_CODE CRHD.ARBPL Work center Code - Child NVARCSTR 8 0 0 yes 2 CHILD_DESCR Lookup work center description in CRTX for Child WC NVARCSTR 40 0 0 yes 3 CHILD_FULL_NAME Concatentaion of WC code and description for Child Node NVARCSTR 50 0 0 yes 4 CHILD_ID CRHS.OBJID_HO - Object ID of the resource and CRHH.NAME - Name of hierarchy NVARCSTR 50 0 0 no 5 DI_ERROR_ACTN DI Error Action NVARCSTR 1 0 0 yes 6 DI_ERROR_COLUMN DI Error Columns NVARCSTR 500 0 0 yes 7 LOAD_DATE Load date and time into the target database DATETIME 24 0 9 yes 8 LOAD_TIME Load time into the target database NVARCSTR 8 0 0 yes 9 OWNER_ID CRHH.VERAN - Person responsible for the work center NVARCSTR 3 0 0 yes 10 OWNER_NAME Lookup TC24.KTEXT - Person responsible for the work center VERAN NVARCSTR 40 0 0 yes 11 PARENT_CODE CRHD.ARBPL - Work center - Parent node NVARCSTR 8 0 0 yes 12 PARENT_DESCR Lookup work center description in CRTX for Parent WC NVARCSTR 40 0 0 yes 13 PARENT_FULL_NAME Concatentaion of WC code and description for Parent Node NVARCSTR 50 0 0 yes 14 PARENT_ID CRHS.OBJID_UP - ID of superior object in the hierarchy and CRHH.NAME - Name of NVARCSTR hierarchy 50 0 0 no 15 PLANT_ID CRHH.WERKS - Plant NVARCSTR 4 0 0 yes 16 PLANT_NAME T001W.NAME1 - lookup on Plant Name NVARCSTR 40 0 0 yes # Column Name 1 Key PK PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 162 Appendix Table Column Details 17 WORK_CNTR_HIER_I PK D CRHH.OBJID - Object ID of the resource NVARCSTR 8 0 0 no 18 WORK_CNTR_HIER_N AME CRHH.NAME - Name of hierarchy NVARCSTR 10 0 0 yes Rapid Mart Data Schema A 163 Appendix Table Column Details A WORK_CENTER_HIER_HZ Work Center Hierarchical relationship in Horizontal format from CRHH/CRHS Column Desc Column Datatype LEAF_LVL Work Center Hierarchy Child ID DECIMAL 48 28 0 yes 2 LOAD_DATE Load date and time - for the target database DATETIME 24 0 9 yes 3 LOAD_TIME Load time for the target database NVARCSTR 8 0 0 yes 4 LVL_00_DESCR Description for 00 Parent Node NVARCSTR 40 0 0 yes 5 LVL_00_FULL_NAME Concatentaion of WC code and description for Parent Node NVARCSTR 50 0 0 yes 6 LVL_00_ID CRHS.OBJID_HO - Object ID of the resource NVARCSTR 8 0 0 no 7 LVL_01_DESCR Description for 01 Parent Node NVARCSTR 40 0 0 yes 8 LVL_01_FULL_NAME Concatentaion of WC code and description for Parent Node NVARCSTR 50 0 0 yes 9 LVL_01_ID CRHS.OBJID_HO - Object ID of the resource NVARCSTR 8 0 0 no 10 LVL_02_DESCR Description for 02 Parent Node NVARCSTR 40 0 0 yes 11 LVL_02_FULL_NAME Concatentaion of WC code and description for Parent Node NVARCSTR 50 0 0 yes 12 LVL_02_ID CRHS.OBJID_HO - Object ID of the resource NVARCSTR 8 0 0 no 13 LVL_03_DESCR Description for 03 Parent Node NVARCSTR 40 0 0 yes 14 LVL_03_FULL_NAME Concatentaion of WC code and description for Parent Node NVARCSTR 50 0 0 yes 15 LVL_03_ID CRHS.OBJID_HO - Object ID of the resource NVARCSTR 8 0 0 no 16 LVL_04_DESCR Description for 04 Parent Node NVARCSTR 40 0 0 yes # Column Name 1 Key PK PK PK PK Dtype Length Precision Scale Rapid Mart Data Schema Is Nullable 164 Appendix Table Column Details Concatentaion of WC code and description for Parent Node NVARCSTR 50 0 0 yes CRHS.OBJID_HO - Object ID of the resource NVARCSTR 8 0 0 no LVL_05_DESCR Description for 05 Parent Node NVARCSTR 40 0 0 yes 20 LVL_05_FULL_NAME Concatentaion of WC code and description for Parent Node NVARCSTR 50 0 0 yes 21 LVL_05_ID PK CRHS.OBJID_HO - Object ID of the resource NVARCSTR 8 0 0 no 22 PLANT_ID PK CRHH.WERKS - Plant ID NVARCSTR 4 0 0 no 23 WORK_CNTR_HIER_N PK AME CRHH.NAME - Name of hierarchy NVARCSTR 10 0 0 no 24 WORK_CNTR_ID CRHD-ARBPL (lookup) - Work Center unique name NVARCSTR 8 0 0 no 17 LVL_04_FULL_NAME 18 LVL_04_ID 19 PK PK Rapid Mart Data Schema A 165 Appendix Table Column Details A WORK_CENTER_HIER_VR Work Center Hierarchical relationship in Vertical format from CRHH/CRHS # Column Name 1 CHILD_FULL_NAME 2 CHILD_ID 3 Key Column Datatype Column Desc Dtype Length Precision Scale Is Nullable KLAT-TXTBZ (lookup)/KLAH-CLASS (lookup) - NVARCSTR Object description/name lookup 50 0 0 yes CRHD-ARBPL (lookup) - Work Center unique name for Child ID NVARCSTR 8 0 0 no DEPTH Node depth in the hierarchy DECIMAL 48 28 0 yes 4 LEAF_FLAG 1 - Leaf, 0 - Root DECIMAL 48 28 0 yes 5 LOAD_DATE Load date and time - target database DATETIME 24 0 9 yes 6 LOAD_TIME Load time - target database NVARCSTR 8 0 0 yes 7 PARENT_FULL_NAME KLAT-TXTBZ (lookup)/KLAH-CLASS (lookup) - NVARCSTR Object description/name lookup 50 0 0 yes 8 PARENT_ID PK CRHD-ARBPL (lookup) - Work Center unique name for Parent ID NVARCSTR 8 0 0 no 9 PLANT_ID PK CRHH.WERKS - Plant ID NVARCSTR 4 0 0 no 10 ROOT_FLAG 1 - Root, 0 - Leaf DECIMAL 48 28 0 yes 11 WORK_CNTR_HIER_N PK AME CRHH.NAME - Name of hierarchy NVARCSTR 10 0 0 no PK Rapid Mart Data Schema 166