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Invoice Values per Category 
Technical Name: 0SR_FIC01_Q0006
The Query shows the invoice values of the five UNSPSC categories that have been ordered with the greatest frequency in the current and four previous quarters.
InfoObject |
Description of the InfoObject (and Restriction or Calculation Formula) |
Calendar year/quarter |
InfoObject |
Description |
0PRODUCT_0CI_GRP_PRO |
Group-ID Product |
Product |
|
0GN_CAT_PUR_0CI_SPURCAT |
Standard cat. reporting |
Purchasing category |
|
GN_CAT_PUR_0ECLASS_AV |
Current version eCl@ss |
GN_CAT_PUR_0ECLASS_AC |
Current eCl@ss |
GN_CAT_PUR_0UNSPSC_AV |
Current version UNSPSC |
The characteristic Group-ID Product is called Product (consolidated) in the Query.
The characteristic Standard cat. reporting is called Standard Category in the Query.
InfoObject |
Description of the InfoObject (and Restriction or Calculation Formula) |
Calendar year/quarter |
InfoObject |
Description of the InfoObject (and Restriction or Calculation Formula) |
0GN_CAT_PUR_0UNSPSC_AC |
Current UNSPSC number |
Effective Net Invoice Volume in Local Currency |
The key figure Effective Net Invoice Volume in Local Currency is called Purchase Order Volume in the Query.
The values displayed are restricted to the top five invoice values by the condition Top 5.
