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Object documentation Characteristics Compatible with Drag&Relate Locate the document in its SAP Library structure

Definition

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.

Note

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.

Structure

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

Note

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 Structure linkRelationship Editor, both between InfoObject and BOR type, and between InfoObject and BOR super type.

 

 

 

 

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