SAP BI

GLOBAL LDM

Self-Reporting
On Universe(s) WEBI QUERIES WEBI QUERIES
WEBI QUERIES

GLOBAL UNIVERSE
GLOBAL UNIVERSE GLOBAL UNIVERSE

BUSINESS LAYER
SAP BW
Reporting Layer BUSINESS LAYER
BOBJ Universe BUSINESS LAYER
DATA FOUNDATION

DATA FOUNDATION
DATA FOUNDATION

Sales
Multiprovider
SAP BW ZSD_M02 Purchase
Multiprovider
Abstraction Inventory Finance
1039 ZPUR_M02
Layer Multiprovider Multiprovider
Multiprovider 0IC_MP04 ZFI_M01
2019 2012
3021

SAP BW
Information Layer Sales SALES Billing PO Produced
Info cube Info cube Info cube Info cube SALES Orders Orders SALES Delivery Delivery Changed Purchase
Infocubes Document Purchase Activity Logistics Material GL Line Items Material Cost
Region 1 Region 2 Region 3 Region 4 (ONLY ECC Order (ONLY ECC Schedule (ONLY ECC Orders (Only Orders
Schedule Status Orders Details Invoice Stocks/ Estimates
(Semantic Partition) Data) Lines Conditions Data) Lines Data) ECC) Schedule Line
Delivery Cube
ZPUR_C01 Verification Movements 0PCCP_C30
Semantically ZSD_C07 ZSD_C02
ZSD_C0X ZSD_C08 ZSD_C04 ZSD_C09 ZSD_C17 ZPUR_C02
Schedule Line ZFIGL_C02
ZPUR_C03 ZINV_C04 0IC_C03
Partitioned 1025 xxxx 1082 1031 1041
1029 1038 2018 2022 2024 3015
2028 2010

Master Data (Sales/Delivery/Billing) Purchase/Inventory

0CUSTOMER Customer 0MATL_GROUP Material category
0CO_AREA Controlling area 0VENDOR Vendor number
0COMP_CODE Company code 0DOC_CAT Purch Doc Catgry
0COSTCENTER Cost center 0MATERIAL Material number Sample
0CUST_GROUP Customer group 0PURCH_ORG Purchasing Transformati
0DEB_CRED Credit/Debit Postings (C/D) 0MPN_MATNR organization
Manufacturer part USER DTPs
on Dummies Standard (internal) SAP Purchase orders
0DISTR_CHAN Distribution channel 0SUPPLIER Goods supplier TRANSFORMATIONS Integrated
bypassed by Look up the fields required
0DIVISION Division 0STOR_LOC Storage location
Reason for
DTP automated program joins or ZPUR_O07 from ZPUR_O06 into
ZPUR_O07.
0DOC_CATEG Sales document category 0PUR_REASON
0DOC_CLASS Document class 0ITM_CAT P urchase
Item category in integrates the master and 2017
purchasing
0DOC_CLASS
0DOC_TYPE
Order/Delivery/Invoice
Sales document type
0PUR_GROUP
0PLANT
Purchasing group
Plant
transaction data during the
0MATERIAL Material number 0SUPP_PLANT Supplying plant
Semantically
transaction data load time
0MATL_GROUP Material group General Leadger
ZDATE will be mapped to 0PLANT Plant 0COMP_CODE Company Code Partitioned
transaction data such as Order 0PROD_HIER Product hierarchy 0CHRT_ACCTS Chart of Accounts
SAP BW
date/Delivery date/Invoice date 0SALES_DIST Sales district 0ACCT_TYPE Account type Propagation DSO DSO DSO DSO
Layer PO Account PO (Schedule PO Produced General Ledger:
0SALES_GRP Sales group 0AC_DOC_TYP Document type Billing PO Items InfoSource
and provide date attributes Orders Schedule Sales Order Sales Document
Delivery Billing PO Header Assignments Line Level) Activity Delivery Logistics Invoice InfoSource InfoSource Direct Line Items
0SALES_OFF Sales office 0RC_ACCOUNT Reconciliation (Semantic Region1 Region2 Region3 Region4 Sales Order Sales Order Condition Header Status Sales Document Delivery Billing Items Conditions Changed Orders ZPUR_O04 ZPUR_O05 Schedule Line Verification 2LIS_03_BF_TR 2LIS_03_BX_TR 2LIS_03_UM_TR Material Prices
such as QTD, MTD, YTD from 0SALES_OFF Sales office 0CO_AREA account
Controlling area Partition) Item Header
Lines
ZSD_O54 Item Status Delivery Items Schedule Lines ZSD_O24
Header
ZSD_O15
ZPUR_O06 ZPUR_O09
ZINV_O05 ZCOP_O02
ZFL_O06
ZSD_O13 Header ZSD_O12 ZSD_O49 ZPUR_O11
ZDATE master data ZSD_O22 ZSD_O10 ZSD_O56 ZSD_O23 ZSD_O14
0SALESEMPLY Sales employee 0COSTCENTER Cost center DTPs ZSD_O11 2015 2021
1069 2016 2007 2023 2027 3009
0SALESORG Sales organization 0PROFIT_CTR Profit center
Master Data 1013 1014 1015 1082 1079 1081 1017 1018 1019 1021 1022 1023
2008
0SCHD_CATEG Sched.line category 0BUS_AREA Business Area
Attributes, Texts and
INFOSOURCES
Hierarchies whenever
SAP BW required
Purchase Produced Activity Goods Movement
Staging Sales Sales Document Pricing Condition Purchase Order Purchase Order Purchase Account Logistics Invoice Inventory Mgmt General Ledger Product Costing
Sales Document Sales Document Order & Delivery Order Condition Sales Delivery Sales Delivery Sales Delivery Sales Billing Billing Changed Orders Data-Material (Schedule Line Delivery Material Prices
Layer Data W/o DSO Header Status Sales Document Sales Billing Items Header W/O Items W/O Assignment W/O Line Items W/O Analysis
Items Headers Schedule Lines Items Headers Schedule Lines Document Headers Conditions ZSD_O48 Level) W/O Schedule Line W/O Verification W/o W/O
W/O ZSD_O53 Item Status ZSD_O08 ZPUR_O01 ZPUR_O02 ZPUR_O03 W/o DSO ZFGL_O03 ZCO_O01
Repositories ZSD_O02 ZSD_O01 ZSD_O03 ZSD_O55 ZSD_O05 ZSD_O04 ZSD_O06 ZSD_O07 ZSD_O09 ZPUR_O08 ZPUR_O10 ZINV_O04 ZINV_O01
ZCOP_O01
2003 2006
1068 2022 2026 3003
1001 1002 1003 1035 1078 1080 1005 1006 1007 1009 1010 1011 2001 2002 2014 2020

Extractor Extractor Extractor Extractor Extractor Extractor Extractor Extractor Extractor Extractor Extractor Extractor Extractor Extractor Extractor Extractor Extractor Extractor Extractor Extractor Extractor Extractor Extractor Extractor Extractor Extractor Extractor
Extractor
2LIS_11_VAITM ODS 2LIS_11_VAHDR 2LIS_11_V_SSL 2LIS_11_VACON 2LIS_12_VCITM 2LIS_12_VCHDR 2LIS_12_VCSCL 2LIS_13_VDITM 2LIS_13_VDHDR 2LIS_13_VDKON ZSD_ORD_CHGLOG 2LIS_02_HDR 2LIS_02_ITM 2LIS_02_ACC 2LIS_02_SCL 2LIS_02_SGR 2LIS_06_INV 2LIS_03_BF 2LIS_03_BX 2LIS_03_UM 0CO_PC_ACT_05 0FI_GL_4 0CO_PC_PCP_30
2LIS_11_VASTH 2LIS_11_VASTI ZSD_PRIC_COND
SAP ECC SAP BW Orders and Logistics Invoice Goods Movement Stock Init Material Valuation: General Ledger: Product Costing Analysis:
Oracle DATE Master Sales Document Sales Document Orders Condition Sales Document Sales Document Delivery Schedule Billing Document Billing Document Orders Change log Pricing Condition Purchasing Data (Header Purchase Order Items
Purchase Data Account Purchase Data Produced Activity:
Inventory Mgmt Revaluations
Prices Direct Line Items Itemization
Extractors Delivery Schedule Delivery Items Delivery Header Billing Conditions Assignment (Schedule Line Level) Delivery of Schedule Verification Inventory Mgmt
DataSource DataSource Items Header Header Status Item Status Lines Items Headers data Data Level)
Lines
Line
delta load delta load delta load delta load Delta load Delta load delta load delta load delta load delta load delta load delta load delta load delta load delta load delta load delta load delta load delta load delta load delta load Full load
delta load delta load delta load delta load
standard standard standard standard standard Standard Standard standard standard standard standard standard standard Generic Generic standard standard standard standard standard standard standard standard standard standard standard standard
standard

Data Sources
EKKO EKPO
A004 EKKO EKBE
Oracle SAP ECC SAP ECC VBAP VBAK VBAP VBAP VBUP LIPS LIKP LIKP VBRP VBRK VBRK CDHDR
A005 EKKO EKBE EKBE EKPA EKKO EKPO
EKPO EKET
EKBE EKBE MSEG,MKPF, KEKO, KEPH,
VBAK/VBUK VBUK EKKN T001 EKET BSEG, BKPF, MBEW, BKPF, BSEG
Master unless indicated VBAK/VBUK VBAP/VBEP VBAP/VBEP VBUK VBAK/VBAP VBPA/VBUK VBPA/VBUK VBRK
VBUK/KOMV VBUK/KOMV CDPOS T001 ESSR T001 EKET MARA, MARD CKIS
Date VBUP/VBPA VBUP/LIPS VBKP/T001 VBKP/T001 A006 T001 T001W MBEW MBEW MBEWH
Data VBKD/KONV
T001 VBUP/LIPS VBEP T001 T001 VBKP T027C T147
Table
T147K

MASTER DATA QUOTES AND ORDERS DELIVERY BILLING GENERIC PURCHASING INVOICE VERIFICATION INVENTORY Product Cost
GENERAL LEDGER
Controlling

SALES AND DISTRIBUTION (SD) MATERIALS MANAGEMENT FINANCE CONTROLLING