Technical name: 0COPA_C01
Use
This InfoCube enables you to:
Since Profitability Analysis is an application that generates data, certain aspects differ from the usual BW Content concept. For this reason, you should note the following when using this InfoCube:

The key figures in the delivered structure are to be selected under Calculated Key Figures from the Key Figure Scheme. In such cases, no key figures should be selected under Value fields.
When you create a DataSource, you can select key figures either under Value fields or under Calculated Key Figures from the Key Figure Scheme.
You create DataSources manually in the IMG of the OLTP system (which can be reached using transaction SBIW) under Customer-Defined DataSources ® Profitability Analysis ® Create DataSource.
InfoSources
0CO_PA_1: CO-PA: Published Key FiguresCharacteristics
The characteristics for this InfoCube can be divided up into organizational units and customer-related and product-related characteristics.
InfoObject |
Description |
0COMP_CODE |
Company code |
0CO_AREA |
Controlling area |
0PROFIT_CTR |
Profit center |
0PART_PRCTR |
Partner profit center |
0BUS_AREA |
Business area |
0WBS_ELEMT |
WBS element |
0MATERIAL |
Material |
| 0DIVISION |
Division |
| 0PLANT |
Plant |
0CUSTOMER |
Customer |
| 0SALESORG |
Sales organization |
| 0DISTR_CHAN |
Distribution channel |
0VTYPE |
Plan/actual indicator (value type for reporting) |
0VERSION |
Version |
0REC_TYPE |
Record type |
0CURRENCY |
Currency type |
0VALUATION |
Valuation view |
Time Characteristics
InfoObject |
Description |
0FISCPER |
Fiscal year/period |
0FISCVARNT |
Fiscal year variant |
0FISCYEAR |
Fiscal year |
Key Figures
InfoObject |
Description |
0COPASLQTY |
Sales quantity |
0COPAREVEN |
Revenue |
| 0CUST_DSCNT |
Customer discount |
0PROD_DSCNT |
Material discount |
0QTY_DSCNT |
Quantity discount |
| 0COPASPROM |
Promotion |
0CASH_DSCNT |
Cash discount |
0VOL_REBATE |
Rebate |
0COPAODSCNT |
Miscellaneous sales deductions |
0COPADISCT |
Total sales deductions |
0COPANETSL |
Net sales |
| 0SALES_CMSN |
Sales commission |
0SPCDSLS_CS |
Special direct sales costs |
0ACCRDFR_CS |
Accrued freight costs |
| 0COPADIRSL |
Total direct sales costs |
0COPANETRV |
Net revenue |
0DIRMAT_CS |
Direct material costs |
0VARPROD_CS |
Variable production costs |
0COPACOGSV |
Total variable costs of goods manufactured |
0COPAMRGN1 |
Contribution margin I |
0MATOVHD |
Material overhead |
0FIXPROD_CS |
Fixed production costs |
0COPACOGSF |
Total fixed costs of goods manufactured |
0COPAMRGN2 |
Contribution margin II |
0COPAVRNCS |
Total variances |
0COPAMRGN3 |
Contribution margin III |
| 0SALES_CS |
Sales costs |
0ADMNSTRTN |
Administration |
0MARKETING |
Marketing |
0RSRCH_DEV |
Research & Development |
0LOGISTICS |
Logistics |
0OTHER_OVHD |
Miscellaneous overhead |
0COPAOVHDC |
Total overhead |
| 0COPAPROFT |
Operating profit |
Units
InfoObject |
Description |
0COPASLQTU |
Sales unit |
0CURRENCY |
Currency |
Structures
Queries for this InfoCube can be displayed using a combination of just a few row and column structures. The structures with a technical name ending with a number appear in the rows of a query whereas those whose names end with a letter appear in the columns.
InfoObject |
Description |
0COPA_C01_QT002 |
Net sales |
0COPA_C01_QT006 |
Contribution margin 1 |
0COPA_C01_QT012 |
Operating profit |
0COPA_C01_QT00A (same layout as
0COPA_C03_QT00A) |
Plan/actual comparison |
0COPA_C01_QT00B (same layout as
0COPA_C03_QT00B) |
Comparison with previous year |