Billing - /IMO/V_SD30.....................................................931
Conditions - /IMO/V_SD40................................................. 934
Service Level - /IMO/V_SD50................................................938
S/4 SD: Sales - /IMO/V_SD410...............................................945
S/4 SD: Billing - /IMO/V_SD430..............................................956
S/4 SD: Conditions - /IMO/V_SD440...........................................971
3.5 Key Figures................................................................981
No. of Sales Order Documents................................................981
No. of Sales Order Items....................................................981
No. of Delivery Documents..................................................982
No. of Delivery Items...................................................... 982
No. of Billing Documents................................................... 983
No. of Billing Items........................................................983
3.6 Queries..................................................................984
Incoming Orders - /IMO/V_SD10_Q0001........................................984
Open Orders - /IMO/V_SD10_Q0002.......................................... 985
Sales Order and Sales Revenue Values - /IMO/V_SD10_Q0003........................987
Order, Delivery and Billing Quantities - /IMO/V_SD10_Q0004.........................989
Expected Incoming Orders based on Open Quotations - /IMO/V_SD10_Q0005.............990
Delivery Overview - /IMO/V_SD20_Q0001.......................................992
Billing Overview - /IMO/V_SD30_Q0001........................................994
Credit Memo Ratio - /IMO/V_SD30_Q0002......................................995
Condition Value per Customer - /IMO/V_SD40_Q0001..............................997
Delivery Performance - /IMO/V_SD50_Q0001....................................999
Returns - /IMO/V_SD50_Q0002.............................................1001
Perfect Order Fulllment - /IMO/V_SD50_Q0003.................................1002
Sales: Incoming Sales Orders - /IMO/V_SD410_Q0001.............................1004
Billing: Sales Volume - /IMO/V_SD430_Q0001...................................1006
Condition Amount (Sales Order Doc. and Billing Doc.)- /IMO/V_SD440_Q0001............1009
4 Service (SAP HANA-Optimized)...............................................1012
4.1 Prerequisites..............................................................1014
4.2 DataStore Objects (advanced)................................................. 1014
Integrated DWH Layer.....................................................1014
Corporate Memory.......................................................1026
4.3 InfoSources.............................................................. 1039
S/4 Service: Service Contract - /IMO/SRV_IS405.................................1039
Service Order Item C_SERVICEORDERITEMDEX - /IMO/SRV_IS410....................1044
S/4 Service: Service Conrmation - /IMO/SRV_IS415..............................1052
4.4 CompositeProvider.........................................................1059
S/4 Service: Service Contract - /IMO/V_SRV405................................. 1059
S/4 Service: Service Orders - /IMO/V_SRV410...................................1060
4
PUBLIC
SAP BW/4HANA Content Add-On
Content
