Goods Procurement
InfoCube: 0RT_C05
This InfoCube was created to model the most important commercial aspects of purchasing. The main focus here is the remodeling of the “Retail Buyer” role supplied in the standard version with the option of performing comprehensive vendor controlling using key figures from ordering, goods receipts and invoicing. The InfoObjects Location, Vendor and Product have a particular significance. These characteristics are hierarchy objects that allow further evaluation levels during loading. The Goods Procurement InfoCube has a product hierarchy, location hierarchy and a vendor hierarchy.
Data Modeling
Object Type | Name | Technical Name |
|---|---|---|
InfoObject | Base Unit of Measure | 0BASE_UOM |
InfoObject | Calendar Year/Month | 0CALMONTH |
InfoObject | Calendar Year/Quarter | 0CALQUARTER |
InfoObject | Calendar Year/Week | 0CALWEEK |
InfoObject | Calendar Year | 0CALYEAR |
InfoObject | Change Run ID | 0CHNGID |
InfoObject | GR for Cross-Comp. Warehouse Order/Pstng Date/No.Sched.Lines | 0CPCCPDNI |
InfoObject | Credit Memo Posting Date / Vendor BUn | 0CPCRMPDVBU |
InfoObject | Credit Memo Posting Date /Vendor OUn | 0CPCRMPDVOU |
InfoObject | Credit Memo Posting Date / Vendor Cost Value | 0CPCRMPDVPV |
InfoObject | Delta PO/GR Cost Price | 0CPDEOGPVOC |
InfoObject | Delta PO/ GR Base Quantity | 0CPDEOGQUBU |
InfoObject | Delta PO/GR Order Quantity | 0CPDEOGQUOU |
InfoObject | GR for Cross CoCode Warehouse Order /Posting Date / BUn | 0CPGRCCPDBU |
InfoObject | GR for Cross CoCode Warehouse Order / Posting Date/ OUn | 0CPGRCCPDOU |
InfoObject | GR for Cross CoCode Warehouse Order/Posting Date/Cost Value | 0CPGRCCPDPV |
InfoObject | Goods Receipt Posting Date / Vendor BUn | 0CPGRPDVBU |
InfoObject | GR Posting Date / Number of Vendor Schedule Lines | 0CPGRPDVNI |
InfoObject | GR Posting Date / Vendor OUn | 0CPGRPDVOU |
InfoObject | Goods Receipt Posting Date / Vendor Cost Value | 0CPGRPDVPV |
InfoObject | Invoice Posting Date / Vendor BUn | 0CPINVPDVBU |
InfoObject | Invoice Posting Date/ Vendor Number of Schedule Lines | 0CPINVPDVNI |
InfoObject | Invoice Posting Date/ Vendor OUn | 0CPINVPDVOU |
InfoObject | Invoice Posting Date/Vendor Cost Value | 0CPINVPDVPV |
InfoObject | Issues Open PO Qty Delivery Data / Vendor BUn | 0CPIPOQDVBU |
InfoObject | Issues From PO Qty Delivery Date / Vendor OUn | 0CPIPOQDVOU |
InfoObject | Issues From PO Qty Delivery Date / Vendor Cost Value | 0CPIPOQDVPV |
InfoObject | Open PO Quantity Delivery Date / Vendor BUn | 0CPOPOQDVBU |
InfoObject | Open Order Stock Delivery Date / Vendor Cost Value | 0CPOPOQDVOU |
InfoObject | Open Order Stock Delivery Date / Vendor Cost Value | 0CPOPOQDVPV |
InfoObject | Purchase Order Delivery Date / Vendor BUn | 0CPPODDVBU |
InfoObject | Purch. Order Deliv. Date/SchLines | 0CPPODDVNI |
InfoObject | PO Delivery Date / Vendor OUn | 0CPPODDVOU |
InfoObject | PO Delivery Date / Vendor Cost Value | 0CPPODDVPV |
InfoObject | PO Order Date / Vendor BUn | 0CPPORODVBU |
InfoObject | Purchase Order PO Date / Vendor Number of Schedule Lines | 0CPPORODVNI |
InfoObject | Purchase Order PO Date / Vendor OUn | 0CPPORODVOU |
InfoObject | PO Vendor PO Date/CV | 0CPPORODVPV |
InfoObject | Returns Posting Date / Vendor BUn | 0CPRETPDVBU |
InfoObject | Returns Posting Date / Vendor Number of Schedule Lines | 0CPRETPDVNI |
InfoObject | Returns Posting Date / Vendor OUn | 0CPRETPDVOU |
InfoObject | Returns Posting Date / Vendor Cost Value | 0CPRETPDVPV |
InfoObject | Receipts From PO Quantity Delivery Date / Vendor BUn | 0CPRPOQDVBU |
InfoObject | Receipt PO Quantity Total Delivery Date / Vendor OUn | 0CPRPOQDVOU |
InfoObject | Delivery Data for Rcpts From PO Qty / Vendor Cost Value | 0CPRPOQDVPV |
InfoObject | Scheduling Agreement Delivery Date / Vendor BUn | 0CPSCADDVBU |
InfoObject | Scheduling Agreement Delivery Date/Vendor No. Sched. Lines | 0CPSCADDVNI |
InfoObject | Scheduling Agreement Delivery Date / Vendor OUn | 0CPSCADDVOU |
InfoObject | Scheduling Agreement Delivery Date/Vendor Cost Value | 0CPSCADDVPV |
InfoObject | WO Cross CoCode/ delivery date/ BUn | 0CPWOCCDDBU |
InfoObject | Cross-Company-Code Warehouse Order /Delivery Date/ No. Items | 0CPWOCCDDNI |
InfoObject | Cross-Company-Code Warehouse Order /Delivery Date / OUn | 0CPWOCCDDOU |
InfoObject | Warehouse Order Cross Company Code / Del. Date/ Cost Value | 0CPWOCCDDPV |
InfoObject | Local currency | 0LOC_CURRCY |
InfoObject | Material | 0MATERIAL |
InfoObject | Plant Material | 0MAT_PLANT |
InfoObject | Plant | 0PLANT |
InfoObject | Order unit | 0PO_UNIT |
InfoObject | Record type | 0RECORDTP |
InfoObject | Request ID | 0REQUID |
InfoObject | Credit Memo Posting Date/ Vendor Number of Schedule Lines | 0RTCRMPDVNI |
InfoObject | GR for Cross-Company Code WO / Posting Date / RtlT | 0RTGRCCPDST |
InfoObject | GR for Cross-Company Code WO / Posting Date / Rtl | 0RTGRCCPDSV |
InfoObject | GR Posting Date / Vendor RtlT | 0RTGRPDVST |
InfoObject | Goods Receipt Posting Date/Vendor Retail Value | 0RTGRPDVSV |
InfoObject | Purchase Order Delivery Date/Vendor RtlT | 0RTPODDVST |
InfoObject | PO Delivery Date / Vendor Retail Value | 0RTPODDVSV |
InfoObject | Purchase Order/PO Date / Vendor RtlT | 0RTPORODVST |
InfoObject | Purchase Order PO Date / Vendor Retail Value | 0RTPORODVSV |
InfoObject | Returns Post. Date / Vendor RtlT | 0RTRETPDVST |
InfoObject | Ret. Post. Date/Vendor Retail Value | 0RTRETPDVSV |
InfoObject | Warehouse Order Cross Comp. Code/ DelDate / Retl Val. w Tax | 0RTWOCCDDST |
InfoObject | Warehouse Order Cross Comp. Code/ DelDate / Retl Val. | 0RTWOCCDDSV |
InfoObject | Material Number linked to Retail_Activity | 0RT_MAT_PRM |
InfoObject | Promotion | 0RT_PROMO |
InfoObject | Vendor | 0VENDOR |