Purchasing Data 
Purchasing Data
Technical name: 0PUR_C01
Use
With the data of the InfoCube Purchasing Data, you can carry out analyses of material groups, vendors, and materials. This data enables you to find answers to the following questions, for example: "Which materials and how much of each have been ordered from a certain vendor?" "How many PO items are there for a certain material group?"
InfoSources
You can supply this InfoCube with data using either the conventional extraction method or the new one:
If you wish to use the new extraction method, you must make certain settings in Customizing for the OLTP system.
For more information, refer to the InfoSource documentation.
Characteristics
InfoObject |
Description |
0COUNTRY |
Country key |
|
0MATERIAL |
Material number |
|
0MATL_GROUP |
Material group |
|
0PLANT |
Plant |
|
0PURCH_ORG |
Purchasing organization |
|
0REVERSEDOC |
Indicator that data must be cancelled (reversed) |
|
0VENDOR |
Vendor number |
|
0VERSION |
Version |
|
0VTYPE |
Value type for reporting |
|
0INFO_REC |
Number of purchasing info record |
|
0INFO_TYPE |
Purchasing info record category |
Time Characteristics
InfoObject |
Description |
|
0CALDAY |
Calendar day |
|
0CALMONTH |
Calendar year/month |
0CALWEEK |
Calendar year/week |
|
0FISCPER |
Fiscal year/period |
|
0FISCVARNT |
Fiscal year variant |
Key Figures
InfoObject |
Description |
| 0DEL_DT_VR1 |
Delivery date variance 1 |
| 0DEL_DT_VR2 |
Delivery date variance 2 |
| 0DEL_DT_VR3 |
Delivery date variance 3 |
| 0DEL_DT_VR4 |
Delivery date variance 4 |
| 0DEL_DT_VR5 |
Delivery date variance 5 |
| 0QTY_DEV_1 |
Delivery quantity variance 1 |
| 0QTY_DEV_2 |
Delivery quantity variance 2 |
| 0QTY_DEV_3 |
Delivery quantity variance 3 |
| 0QTY_DEV_4 |
Delivery quantity variance 4 |
| 0QTY_DEV_5 |
Delivery quantity variance 5 |
| 0ORDER_VAL |
Effective order value |
| 0EFF_VAL_RE |
Effective order value (returns) |
| 0GR_VAL_R_P |
GR value of returns as at posting date |
| 0GR_QTY_WDT |
GR quantity in base unit (to calculate weighted delivery time) |
| 0GR_QTY_RET |
GR quantity (returns) |
| 0GR_VAL_PD |
GR value as at posting date |
| 0IR_QTY_R_P |
IR: Quantity of returns as at posting date |
| 0IR_VAL_R_P |
IR: Value of returns as at posting date |
| 0INV_RC_VAL |
Invoiced amount as at posting date |
| 0IR_VAL_RET |
Invoiced amount, returns |
| 0INV_RC_QTY |
Invoice receipt quantity as at posting date |
| 0IV_REC_QTY |
Invoice receipt quantity |
| 0IR_QTY_RET |
Invoice receipt quantity, returns |
| 0INVCD_AMNT |
Invoiced amount |
| 0CONTR_ITEM |
Number of contract items |
| 0DELIVERIES |
Number of deliveries |
| 0DEL_SCHEDS |
Number of scheduling agreement schedule lines |
| 0PO_ITEMLNS |
Number of purchase order schedule lines |
| 0PO_ITEMS |
Number of purchase order items |
| 0QUOT_ITEMS |
Number of quotation items |
| 0RFQ_ITEMS |
Number of RFQ items |
| 0SCH_AGR_IT |
Number of scheduling agreement items |
| 0PO_QTY_RET |
PO quantity (returns) |
| 0PO_QTY |
PO quantity |
| 0GR_QTY |
GR quantity |
| 0TAR_DL_QTY |
Target delivery quantity |
| 0TOTDELTIME |
Total delivery time in days |
| 0GR_VAL |
GR value in local currency |
| 0WTDDELTIME |
Weighted total delivery time |
To enable the key figures for delivery date and delivery quantity variances to be computed, you must maintain a grid containing windows for on-time delivery performance and quantity reliability in Customizing for the Logistics Information System (LIS) (Logistics Data Warehouse ® Updating ® Updating Control ® Settings for Purchasing).
Units
InfoObject |
Description |
0LOC_CURRCY |
Local currency |
0BASE_UOM |
Base unit of measure |