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InfoCube documentation CO-PA: Published Key Figures  Locate the document in its SAP Library structure

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:

Caution

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 Figures

Characteristics

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