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Query Splitting the Total Purchase Value over Time  Locate the document in its SAP Library structure

Technical Name: 0SR_FIC01_Q0005

Use

This Query displays for all categories the purchase order values for the current quarter and the four previous quarters broken down by:

      Purchase order values with purchase order reference

       With contract

       Without contract

      Purchase order values without purchase order reference

The categories, for example UNSPSC, are available as free characteristics so that the Query can be restricted to certain categories.

Filter

InfoObject

Description of the InfoObject (and Restriction or Calculation Formula)

0SR_TAX_ITM

Indicator: Tax Line

0CALQUARTER

Calendar year/quarter

With the characteristic indicator: Tax Line, you can filter the data according to the criterion – is the current account a tax account or not. The Query is restricted to those values where the content of the 0SR_TAX_ITM field is not the value # (not assigned).

 

Free Characteristics

InfoObject

Description

0PRODCUCT_0CI_GRP_PRO

Group-ID Product

0PRODUCT

Product

Rows

InfoObject

Description of the InfoObject (and Restriction or Calculation Formula)

0CALQUARTER

Calendar year/quarter

Columns

InfoObject

Description of the InfoObject (and Restriction or Calculation Formula)

0SR_CKWOI

Without purchase order reference

0SR_CKWPOOC

With purchase order reference and contract

0SR_CKWIC

With purchase order reference and contract

0SR_CKWIC: All values for which the conditions with purchase order reference and with contract are fulfilled.

0SR_CKPOOC: All values for which the conditions with purchase order reference and without contract are fulfilled.

0SR_CKWOI: All values where the purchase has been made without purchase order reference.

 

 

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