MultiProvider for Delta Loads 
MultiProvider: 0BCS_MP21
You use this MultiProvider to generate business reports for Consolidation.
The MultiProvider for delta loads reads data from the following sources:
Reporting InfoCube for delta loads (0BCS_C21)
This InfoCube obtains the data via DataMart from the transactional InfoCube 0BCS_C11. This process prepares the data for consolidation purposes.
Virtual InfoCube (0BCS_VC11)
This InfoCube obtains the current data not yet available in the reporting InfoCube for delta loads from the transactional InfoCube 0BCS_C11. This process prepares the data for consolidation purposes.
Data Modeling
Object Type | Name | Technical Name |
|---|---|---|
InfoObject | Period in which first acquisition was posted | 0ACQ_PER |
InfoObject | Fiscal Year of the First Acquisition Posting | 0ACQ_YEAR |
InfoObject | Allocation Cons.- Profit Center | 0BCS_APRCTR |
InfoCube | Reporting InfoCube for Delta Load (from 0BCS_C11) | 0BCS_C21 |
InfoObject | Consolidation - Profit Center Group | 0BCS_CGPCTR |
InfoObject | Currency Translation Indicator | 0BCS_CTFLG |
InfoObject | Document Type | 0BCS_DOCTY |
InfoObject | Investee Unit (Company) | 0BCS_INVCOM |
InfoObject | Investee Unit (Cons. Profit Center) | 0BCS_INVCPC |
InfoObject | Partner Consolidation Profit Center | 0BCS_PPRCTR |
InfoObject | Consolidation Profit Center | 0BCS_PRCTR |
InfoObject | Reference Period | 0BCS_REFPER |
InfoObject | Reference Fiscal Year | 0BCS_REFYR |
InfoObject | Reporting Mode | 0BCS_REPMOD |
InfoObject | SEM-BCS Request ID | 0BCS_REQUID |
InfoCube | Consolidation (Company/Cons Profit Center) | 0BCS_VC11 |
InfoObject | Change Run ID | 0CHNGID |
InfoObject | Company | 0COMPANY |
InfoObject | Country Key | 0COUNTRY |
InfoObject | Controlling area | 0CO_AREA |
InfoObject | Consolidation Chart of Accounts | 0CS_CHART |
InfoObject | Item | 0CS_ITEM |
InfoObject | Posting Level | 0CS_PLEVEL |
InfoObject | Period Value in Group Currency | 0CS_TRN_GC |
InfoObject | Period Value in Local Currency | 0CS_TRN_LC |
InfoObject | Periodic quantity | 0CS_TRN_QTY |
InfoObject | Period Value in Transaction Currency | 0CS_TRN_TC |
InfoObject | Consolidation (End-Result) Version | 0CS_VERSION |
InfoObject | Currency Key for Group Currency | 0CURKEY_GC |
InfoObject | Currency Key for Local Currency | 0CURKEY_LC |
InfoObject | Currency Key for Transaction Currency | 0CURKEY_TC |
InfoObject | Posting period | 0FISCPER3 |
InfoObject | Fiscal year variant | 0FISCVARNT |
InfoObject | Fiscal year | 0FISCYEAR |
InfoObject | Functional area | 0FUNC_AREA |
InfoObject | Movement Type | 0MOVE_TYPE |
InfoObject | Partner Company Number | 0PCOMPANY |
InfoObject | Record type | 0RECORDTP |
InfoObject | Request ID | 0REQUID |
InfoObject | Alloc. Company | 0SEM_ACOMP |
InfoObject | Consolidation Group | 0SEM_CGCOMP |
InfoObject | Unit of Measure | 0UNIT |