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Query D&B Invoiced Amount per Vendor with Family Tree  Locate the document in its SAP Library structure

Technical name: 0SD_C03_DB_Q0001

Basierend auf dem InfoCube 0SD_C03

Use

This query returns an overview of the invoiced amount per customer. Displaying the D&B family tree gives you an overview of how the invoiced amount can be aggregated within the organization.

Filters

InfoObject

Description of the InfoObject (or Restriction or Calculation Formula)

0VTYPE

Only Actual Values (Value type = 10)

Free Characteristics

InfoObject

Description

0SOLD_TO__0COUNTRY

Sold to country (variable)

0CALMONTH

Month/calendar year (variable)

0SOLD_TO

Sold to party (variable)

0SOLD_TO__0DB87SIC1

Sold-to party US 1987 SIC Code (variable)

0MATERIAL__0MATL_GROUP

Material group (variable)

Rows

InfoObject

Description of the InfoObject (or Restriction or Calculation Formula)

0SOLD_TO__0DBDUNS_NUM

DUNS number (hierarchy)

Columns

Info Object

Description of the InfoObject (or Restriction or Calculation Formula)

0INV_VALUE

Billing value

0INV_QTYQ

Invoiced quantity

 

 

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