Query 0BBP_INV_Q002 - Invoices per Vendor

Transcription

1 Query 0BBP_INV_Q002 - Invoices per Vendor Query Properties System: BIC Query: 0BBP_INV_Q002, Invoices per Vendor Version: 7.x InfoProvider: 0BBP_INV Author: C Key Date: - Last changed by: USER10 Last change: :07:23 Timestamp of documentation: :46:13 Query-COMPUID: 959K8XDE6WXENSRJDGGXR8YH6 Query-GENUNIID: 9SPJVKXXA42S8ORPPP9P0T18Q Display Options: Adjust Formatting after Refreshing: X Hide Repeated Key Values: X Display Scaling Factors for Key Figures: - Document Links: Display Links for: InfoProv = false, Master = false, Meta = false Result Position: Bottom/right Zeros Suppression: Suppress Rows and Columns as in 2.0 Display of +/- Signs: Plus/minus sign before: Zero Display: (default) Zero with Unit Sequence of Input Variables: 0S_GNVND, 0I_DAYIN Variables 0A_BUYID Buyer (Authorization) InfoObject: 0BBP_BUYID Variable entry is: Optional Variable Entry Last change/changed by: :28:20, USER09 Replace variable with: Variable represents: Single value (parameters) Copy Personal. Data from: 0A_COARE Controlling Area (Authorization) InfoObject: 0CO_AREA Variable entry is: Optional Variable Entry Last change/changed by: :14:53, R Replace variable with: Variable represents: Single value (parameters) Copy Personal. Data from: 0A_COSTC Cost Centers (Authorization) InfoObject: 0COSTCENTER Variable entry is: Optional Variable Entry Last change/changed by: :14:53, R Replace variable with: 0A_PGRP Purchasing Group (Authorization) InfoObject: 0BBP_PURGRP Variable entry is: Optional Variable Entry Last change/changed by: :18:40, SAP Replace variable with: 1

2 Variables 0A_PORG Purchasing Organization (Authorization) InfoObject: 0BBP_PURORG Variable entry is: Optional Variable Entry Last change/changed by: :18:40, SAP Replace variable with: 0A_PTYPE Transaction Type (Authorization) InfoObject: 0PROCTYPE Variable entry is: Optional Variable Entry Last change/changed by: :46:51, R Replace variable with: 0I_DAYIN Day Interval InfoObject: 0CALDAY Variable entry is: Optional Variable Entry Last change/changed by: :03:09, CSG Replace variable with: Processing type: User entry / default value Hierarchy, Version, Date to: Variable represents: Interval Copy Personal. Data from: Ready for Input: X Offset-Start, Length: 0, 0 0S_GNVND Vendor InfoObject: 0GN_VENDOR Variable entry is: Optional Variable Entry Last change/changed by: :09:26, TENHOLTE Replace variable with: Processing type: User entry / default value Hierarchy, Version, Date to: Ready for Input: X Offset-Start, Length: 0, 0 Calculated Key Figures 0BBP_INV_CK001 Delivery Costs [0BBP_FREIGH] 'Freight Costs in Invoice' + [0BBP_TAXES] 'Tax Amount of Invoice in Purchase Order Currency' Last change: :07:57, DIETZA Display: Hide: Always Show Aggregation: Except. Aggregation: SUM Ref. Characteristic: -1 Calculations: Calculate Result As: Also apply to results: X - Filter [0GN_CAT_PUR] Category 2

3 Filter Advanced: Access Type for Results: [0GN_VENDOR] Vendor [0S_GNVND] Vendor Advanced: Access Type for Results: [0PROCTYPE] Transaction Type [0A_PTYPE] Transaction Type (Authorization) Advanced: Access Type for Results: [0COSTCENTER] Cost Center [0A_COSTC] Cost Centers (Authorization) and Text Advanced: Access Type for Results: [0CO_AREA] Controlling area [0A_COARE] Controlling Area (Authorization) and Text Advanced: Access Type for Results: [0CALDAY] Calendar Day [0I_DAYIN] Day Interval Advanced: Access Type for Results: [0BBP_PURORG] Purchasing Organization [0A_PORG] Purchasing Organization (Authorization) Advanced: Access Type for Results: [0BBP_PURGRP] Purchasing Group [0A_PGRP] Purchasing Group (Authorization) Advanced: Access Type for Results: [0BBP_BUYID] Buyer ID [0A_BUYID] Buyer (Authorization) Advanced: Access Type for Results: [0BBP_TPFLAG] Flag Third-Party Order 3

4 Filter Advanced: Access Type for Results: Free Characteristics [0GN_CAT_PUR] Category Advanced: Access Type for Results: [0BBP_UCPROD] Product Description Advanced: Access Type for Results: [0BBP_PROINV] Processing Status Invoice Advanced: Access Type for Results: [0BBP_RELINV] Approval Status of Invoice Advanced: Access Type for Results: [0BBP_TRAINV] Transfer Status of Invoice Advanced: Access Type for Results: Elements in Rows [0GN_VENDOR] Vendor Advanced: Access Type for Results: [0BBP_INV_ID] Invoice Number Advanced: Access Type for Results: [0BBP_DESCR] Name Advanced: Access Type for Results: [0CALDAY] Calendar Day Advanced: Access Type for Results: Elements in Columns [0BBP_INV_QT04] Balanced Gross Invoice Amounts and Quantities Net Invoice Amount 4

5 Elements in Columns [IV] IV [0BBP_ASIVOC] Net Invoice Value in Purchase Order Currency Calculations: Calculate Result As: Net Credit Memo Amount [CM] CM [0BBP_ASIVOC] Net Invoice Value in Purchase Order Currency Calculations: Calculate Result As: [0BBP_INV_CK001] Delivery Costs [0BBP_INV_CK001] Delivery Costs 0,00 Calculations: Calculate Result As: Balanced Gross Invoice Amount 'Net Invoice Amount' + 'Delivery Costs' - 'Net Credit Memo Amount' + 'Delivery Costs' Display: Hide: Always Show 0,00 Aggregation: Except. Aggregation: SUM Calculations: Calculate Result As: 5

6 Elements in Columns Invoiced Quantity [IV] IV [0BBP_ASIQOU] Invoice Quantity in Purchase Order Unit Calculations: Calculate Result As: Credit Memo Quantity [CM] CM [0BBP_ASIQOU] Invoice Quantity in Purchase Order Unit Calculations: Calculate Result As: Balanced Invoice Amount 'Invoiced Quantity' - 'Credit Memo Quantity' Display: Hide: Always Show 0,0 Aggregation: Except. Aggregation: SUM Calculations: Calculate Result As: 6