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Characteristics Compatible with
Drag&Relate 
Characteristics delivered with Business Content that have Business Object Repository (BOR)object types assigned.
By default you can only use the Drag&Relate function for InfoObjects with assigned BOR object types, in which, among other things, the keys match exactly Objects that are compatible with Drag&Relate are now listed.
InfoObjects and BOR objects that are not listed are not compatible with Drag&Relate.

However if you do want to use InfoObjects that are not listed for Drag&Relate scenarios first check whether you are build the scenarios using the report-report interface. If this is not possible then you can go into the metadata modeling in SAP BW and make these InfoObjects compatible with Drag&Relate. See Working with BOR Objects and BW-InfoObjects.
The following characteristics are compatible with Drag&Relate:
Basic Characteristic |
Description |
BOR Object Type |
Characteristics that reference the basic characteristic |
0ABCPROCESS |
Business process number |
BUS1036 |
0ABC, 0ABCPROCESS, 0PART_ABCPR, 0RECV_PROCS, 0SEND_PROC |
0APPLICANT |
Applicants |
APPLICANT |
0APPLICANT |
0APPR_REQU |
Appropriation request |
BUS2204 |
0APPR_REQU |
0ASSET |
Asset subnumber |
BUS1022 |
0ASSET |
0BPARTNER1 |
Business partner |
BUS1006 |
0BBP_APPROV, 0BBP_BIDDER, 0BBP_RECIPT, 0BBP_REQSTR, 0BBP_VENDOR, 0BE_BILLORG, 0BP_ACTIVIT, 0BP_CONS, 0BP_CONTPER, 0BP_EMPLO, 0BP_RESPPER, 0BPARTNER, 0BPARTNER1, 0BPARTNER2, 0CFM_BP_CON, 0CFM_BP_DBK, 0CFM_BP_GUA, 0CFM_BP_ISS, 0CRM_AGNT, 0CRM_AGNT2, 0CRM_BILLTO, 0CRM_CAGNTB, 0CRM_COMPET, 0CRM_EXC_CC, 0CRM_PAYERP, 0CRM_PLANTP, 0CRM_PROSPE, 0CRM_SALESP, 0CRM_SALPAR, 0CRM_SHIPTO, 0CRM_SND_PT, 0CRM_SOLDTO, 0CRM_VENDOR, 0FS_BP_LO, 0FS_BP_RSK, 0IS_CLAIMNT, 0IS_PAYE, 0IS_POLHOL, 0IS_REPSHOP, 0MA_OPPINBP, 0MA_RSPBP, 0MSTRTENANT, 0PH_BPARTNE, 0PRCA_RESP, 0REQUESTER, 0STAKEHOLD |
0COORDER |
Order number |
BUS2075 BOR super type: _ORDER |
0COORDER, 0CRET_ORDER, 0DEBT_ORDER, 0INVORDER, 0PART_COORD, 0RECV_ORDER, 0SEND_ORDER |
0COSTCENTER |
Cost center |
BUS0012 |
0CCT, 0COSTCENTER, 0CRET_CCTR, 0DEBT_CCTR, 0HC_COSTPER, 0HC_COSTREQ, 0HC_COSTREV, 0MAST_CCTR, 0PART_CCTR, 0RECV_CCTR, 0REQU_CCTR, 0RESP_CCTR, 0SEND_CCTR |
0CS_ORDER |
Service order |
BUS2088 BOR super type: _ORDER |
0CS_ORDER |
0CUSTOMER |
Customer Number |
KNA1 |
0AU_ENDCU, 0AU_VHORD, 0BILLTOPRTY, 0COMPETITOR, 0CUST_HIE01, 0CUST_HIE02, 0CUST_HIE03, 0CUSTOMER, 0DEBITOR, 0HT_INRSPTN, 0HT_PARTNER, 0HT_PRTBRCH, 0HT_RESCUST, 0INT_CUST, 0PAYER, 0RT_CUSTPL, 0SHIP_TO, 0SOLD_TO |
0DOC_NUMBER |
Sales document |
BUS2032 BOR super type: _SALESDOC |
0DOC_NUMBER |
0EMPLOYEE |
Responsible Employee |
BUS1065 |
0CNTCTEMPL, 0CP_EMPLOY, 0EMPL_ACCNT, 0EMPLOYEE, 0REFEMPL, 0TRAVELER, 0UC_WEMPL1, 0UC_WEMPL2, 0UC_WEMPL3 |
0EQUIPMENT |
Equipment number |
EQUI |
0EQUIPMENT, 0UC_VEHICL1, 0UC_VEHICL2 |
0FUNCT_LOC |
Functional location |
BUS0010 |
0FUNCT_LOC |
0INSP_LOT |
Inspection lot number |
BUS2045 |
0INSP_LOT |
0MATERIAL |
Article |
BUS1001 |
0ASSEMBLY, 0CNSTR_MAT, 0COMPONENT, 0DM_MATDP, 0DM_MATLD, 0MAT, 0MATERIAL, 0MPN_MATNR, 0PLMPRODUCT, 0RT_GENMAT, 0UC_CONTCAT, 0UC_WCAT, 0UCDEV_CAT |
0PLANT |
Plant |
BUS0008 BOR super type: _PLANT |
0MAINTPLANT, 0MCHAR_PLNT, 0ME_PLANTIM, 0MOVE_PLANT, 0P_PLANT, 0PLANPLANT, 0PLANT, 0PLANT_COMP, 0PLANT_P, 0PLANTFROM, 0PLANTTO, 0QMWCPLANT, 0SUPP_PLANT, 0WDRW_PLANT |
0WORKCENTER |
Work center/ resources |
BUS0011 |
0WORKCENTER |

BOR Super Type:
There are data elements that represent different objects depending in their use in an SAP transaction (Screen) For example, a request number can be either an internal request or a customer request. These are two different BOR objects, but the same semantic (request number). So that the screen program (which only knows the data element) also knows which type of request this is, two different objects are assigned to the data element. To identify the object type the screen program writes the super type in the URL. The application has to deliver a dedicated function module that has to be recorded in the super type. The super type groups object types that have the same identifying data element.
You can determine whether a BOR object is assigned to a super type in transaction SPO0 in the ERP system.
To be sure that D&R from a SAP transaction to a BEx Web Application works
both for transactions with BOR type and for transactions with the super type,
SAP recommends that you carry out mapping in the
Relationship
Editor, both between InfoObject and BOR type, and between InfoObject and
BOR super type.
