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BI Content forSAP Spend Analytics

November 2008

SAP Online Help November 2008

BI Content for SAP Spend Analytics 2

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Table of ContentsSAP Spend Analytics ............................................................................................................8

Analysis Scenarios ............................................................................................................9

SAP Spend Analytics – Data Model and Data Flow in SAP NetWeaver BI ...................... 9

Queries............................................................................................................................ 13

Contract Age ................................................................................................................ 13

Expiring Contracts........................................................................................................ 15

Classification................................................................................................................ 17

Spend Analysis Final .................................................................................................... 19

xSA Upload Analysis .................................................................................................... 23

MultiProviders.................................................................................................................. 24

xSA Global Spend Analysis .......................................................................................... 24

Status Reporting........................................................................................................... 29

xSA Inbound Area ........................................................................................................ 33

InfoCubes........................................................................................................................ 34

xSA Global Spend Analysis – Finance Data (Counts) ................................................... 34

xSA Global Spend Analysis - Finance Data .................................................................. 38

xSA Global Spend Analysis - Contract Data (Contracts) ............................................... 42

xSA Global Spend Analysis - Purchase Order Data ...................................................... 46

xSA Global Spend Analysis - Project Data.................................................................... 50

xSA Global Spend Analysis - Program Data ................................................................. 52

DataStore Objects ........................................................................................................... 54

UNITS OF MEASURE FOR 0XALOCPROD (GENERATED DATASTORE OBJECT) ... 54

xSA Cleansing Object – Training .................................................................................. 55

Contracts - Inbound DataStore ..................................................................................... 58

Purchase Orders - Inbound DataStore.......................................................................... 61

Supplier Invoices - Inbound DataStore.......................................................................... 65

Standard Cost .............................................................................................................. 69

Projects........................................................................................................................ 70

Programs ..................................................................................................................... 72

xSA Integration Object (Purchase Orders) .................................................................... 74

xSA Integration Object (Invoices).................................................................................. 78

xSA Cleansing Object 1.1 (Direct Update) .................................................................... 83

Key Figures ..................................................................................................................... 87

Count Buyer (ERP)....................................................................................................... 87

Count Contract ............................................................................................................. 88

Count Invoice ............................................................................................................... 88

Count Product (ERP).................................................................................................... 89

Count Buying Organization (ERP) ................................................................................ 89



Count Supplier (ERP)................................................................................................... 90

Count UNSPSC Code - Actual Code ............................................................................ 90

Count Purchase Order.................................................................................................. 91

Count Site (ERP).......................................................................................................... 91

Count Document Item ID (ERP).................................................................................... 92

Classification Confidence Level .................................................................................... 92

Contract Unit Price ....................................................................................................... 93

Contract Unit Price in Transaction Currency ................................................................. 93

Minimum Contract Quantity .......................................................................................... 93

Minimum Contract Amount in Transaction Currency ..................................................... 94

Minimum Contract Amount ........................................................................................... 95

Minimum Contract Quantity in Transaction Unit ............................................................ 95

Supplier Invoice Net Amount ........................................................................................ 96

Supplier Invoice Net Amount in Transaction Currency................................................... 97

Supplier Invoice Unit Price............................................................................................ 98

Maximum Supplier Invoice Unit Price............................................................................ 98

Minimum Supplier Invoice Unit Price............................................................................. 99

Supplier Invoice Unit Price in Transaction Currency...................................................... 99

Supplier Invoice Price Variance (Amount)................................................................... 100

Supplier Invoice Quantity............................................................................................ 101

Supplier Invoice Quantity in Transaction Unit.............................................................. 102

Purchase Order Amount............................................................................................. 103

Purchase Order Amount in Transaction Currency ....................................................... 104

Purchase Order Unit Price.......................................................................................... 105

Minimum Purchase Order Unit Price........................................................................... 105

Purchase Order Unit Price in Transaction Currency.................................................... 106

Purchase Order Quantity ............................................................................................ 107

Purchase Order Quantity in Transaction Unit .............................................................. 108

Purchase Order Price Variance (Amount) ................................................................... 108

Spend Quantity .......................................................................................................... 109

Committed Spend Amount.......................................................................................... 109

Committed Spend Quantity......................................................................................... 110

Standard Price ........................................................................................................... 110

Standard Price in Transaction Currency...................................................................... 111

Spend Amount ........................................................................................................... 111

Supplier Invoice Gross Amount................................................................................... 112

Supplier Invoice Gross Amount in Transaction Currency............................................. 113

Count Custom Commodity Key................................................................................... 114

Count eCl@ss Key..................................................................................................... 115

Counter ...................................................................................................................... 115



Characteristics............................................................................................................... 116

UNSPSC Code - Version-Independent Key (SQID)..................................................... 116

UNSPSC Code - Current Code................................................................................... 117

UNSPSC Code - Version............................................................................................ 118

eCl@ss - Version-Independent Key............................................................................ 118

eCl@ss Code............................................................................................................. 119

eCl@ss - Version ....................................................................................................... 120

Cost Center ID (ERP) ................................................................................................. 121

Controlling Area ......................................................................................................... 123

Profit Center ID (ERP)................................................................................................ 123

Organization Unit ID ................................................................................................... 125

Category ID (ERP) ..................................................................................................... 126

Category ID................................................................................................................ 128

Product ID (ERP)........................................................................................................ 129

Product ID.................................................................................................................. 132

Supplier ID (ERP)....................................................................................................... 135

Supplier ID ................................................................................................................. 140

xSA Landscape ID...................................................................................................... 143

Buying Organization ID (ERP) .................................................................................... 144

Buyer ID (ERP) .......................................................................................................... 145

Site ID (ERP).............................................................................................................. 147

Company ID (ERP)..................................................................................................... 149

Chart of Accounts....................................................................................................... 150

G/L Account ID (ERP) ................................................................................................ 151

xSA Document Type................................................................................................... 152

Purchase Order Committed Spend Status .................................................................. 152

DataSources.................................................................................................................. 153

DS Country ZIP Code................................................................................................. 153

DS Manufacturer ID.................................................................................................... 154

DS Category ID.......................................................................................................... 155

DS Product ID ............................................................................................................ 157

DS Supplier ID ........................................................................................................... 160

DS Country Key ISO Code 3166-2.............................................................................. 162

DS D&B Data ............................................................................................................. 163

DS ERP Company...................................................................................................... 165

DS ERP G/L Account ................................................................................................. 166

DS ERP Manufacturer ................................................................................................ 167

DS ERP Category ...................................................................................................... 168

DS ERP Product Price................................................................................................ 170

DS ERP Product......................................................................................................... 171



DS ERP Site............................................................................................................... 174

DS ERP Supplier........................................................................................................ 176

DS Management Region ............................................................................................ 178

DS Organization Unit.................................................................................................. 179

DS Region key ISO Code 3166-6 ............................................................................... 180

DS UNSPSC.............................................................................................................. 181

DS ERP Unit of Measure Conversion ......................................................................... 182

xSA DS Invoices......................................................................................................... 183

Test Data for Automatic Classification; Spend data..................................................... 186

xSA DS Purchase Orders........................................................................................... 189

xSA DS Contracts ...................................................................................................... 192

xSA DS ERP Buying Organization.............................................................................. 195

xSA DS ERP Buyer .................................................................................................... 196

xSA DS Programs ...................................................................................................... 197

xSA DS Projects......................................................................................................... 199

Transformation Rules..................................................................................................... 201

Transformations between 0XA_SA_01 and 0XSA_DS01 ............................................ 201

Transformation between 0XA_SA_03 and 0XSA_DS04.............................................. 204

Transformations between 0XA_SA_04 and 0XSA_DS05 ............................................ 207

Transformations between 0XSA_DS01 and 0XSA_DS00............................................ 209

Transformations between 0XA_DS04 and 0XSA_DS09.............................................. 216

Transformations between 0XSA_DS01 and 0XSA_DS09............................................ 218



BI Content for SAP Spend Analytics

Spend analysis solutions help companies identify and negotiate savings on the goods andservices that they buy from suppliers. The objective of SAPSpend Analytics is to enablecompanies to get an overview of their overall spend. This means understanding whatcustomer is buying what and who the suppliers are. At what time and in what location did thedeals take place? The support analysis of spend data can be reported using many otherattributes and metrics.

Analytical insights finally need to be transformed into operational actions, which requireintegration between the analytical and transactional applications. Companies that haveimplemented spend management solutions experience several benefits, including costreduction, supplier streamlining, improved compliance, increased share of managed spend,and overall improved procurement process efficiency.

Analyzing and understanding spend data is complicated by several common issues:

Spend data is distributed across many different systems and data sources rangingfrom FI/GL, to SRM, to procurement and T&E systems, to file-based data feeds frompurchasing card vendors. To accurately capture all spend data within a largecompany, data from all the data sources needs to be consolidated and semanticallyintegrated into a single system.

Spend data is typically “messy,” “dirty,” or inconsistent in several ways:

Consumers of spend data have easy access to information without being dependenton permanent IT support to fulfill their information needs. In today’s workplace, a keyobjective is not only to provide information in a directly consumable format, but also toempower end users to access the data in a very flexible way.



Analysis Scenarios

SAP Spend Analytics – Data Model and Data Flow inSAP NetWeaver BI

Spend Analytics solutions help companies identify and negotiate savings on the goods andservices that they buy from suppliers. The objective of SAP Spend Analytics is to enablecompanies analyzing their total spend per supplier, per product, or per product category.

Spend relevant data is distributed over many different systems and data sources ranging fromFI/GL, SRM, procurement and Travel and Expenses (T&E) systems to file based data feedsfrom purchasing card vendors. To accurately capture all spend within a large company, datafrom all these data sources needs to be consolidated and semantically integrated into a singlesystem.

SAP Spend Analytics accepts spend data from a variety of sources into a BI based datamodel, which can be analyzed trough a web browser-based client. Interfaces for data qualitymanagement and data enrichment are available within this BI based data model.

Technical DataAvailable as of Release SAP Spend Analytics 1.0 Support Package 03

BI Content Add-OnRelease

SAP NetWeaver 7.0 BI Content Add-On 3 Support Package08

FeaturesOverview of BI Data FlowThe following diagram shows how data flows from flat files, through the BI-based data modelof SAP Spend Analytics, to the MultiProvider layer, which exposes the data to the reportingapplication. This data flow happens in four phases:

1. Data upload from contract, purchase order, invoice, project, and program flat files intothe inbound DataStore objects.

The inbound data store consists of several DataStore objects that correspond tobasic or primitive application objects such as purchase orders, invoices, andcontracts.

2. Data integration into integration DataStore objects

The integration layer, which consists of a purchase order and an invoice integrationDataStore object, represents the data in a semantically integrated format. Bothintegration DataStore objects are modeled still close to the corresponding inboundDataStore objects. The invoice integration DataStore object is enriched withadditional information from purchase orders, contracts, product master data and othermaster data, whereas the purchase order DataStore object is needed to calculate thecommitted spend key figure.

3. Aggregation into an InfoCube-based data marts layer.



The aggregation layer consists of several InfoCubes that support reporting on alldimensions of the data, and provide additional key figures that are derived during thetransformations.

4. Reporting through a web-based client for global spend analysis.

Within the BI part of SAP Spend Analytics, a MultiProvider builds up a data union ofall InfoCube data in the data marts layer.

MultiProvider

DataSource

Inbound DataStore

Integration DataStore

InfoCube

Transformation 1:Basic Transformations,Currency/Unit/Date FormatConversion

Transformation 2:Cross-Process IntegrationKey Figure Calculation

Transformation 3:Data AggregationKey Figure Calculation

Data Union

Contracts0XA_SA_04

Cross Business Process Data

GlobalSpend

Analysis0XSA_MP01

InvoiceIntegration0XSA_DS00

Data Hub0XSA_DS02

PurchaseOrders

0XSA_DS04

ContractData

0XSA_C04

PurchaseOrderData

0XSA_C05

FinanceData

0XSA_C02

FinanceData

(Counts)0XSA_C01

Look-Up

SAP Spend AnalyticsData Layers and Transformations

Pur.Orders0XA_SA_03

Invoices0XA_SA_01

Projects0XA_SA_PROJECTS

Programs0XA_SA_PROGRAMS

Contracts

0XSA_DS05

Look-Up

Projects

0XSA_DS07

Programs

0XSA_DS08

ProjectData

0XSA_C07

ProgramData

0XSA_C08

Invoices

0XSA_DS01

StandardCosts

0XSA_DS06

Product Price0XA_GLO_LPRICE

POIntegration0XSA_DS09

SAP Spend Analytics – Data Model and Data Flow in SAP NetWeaver BI

Details of Transformations and Delta Upload1. DataSource to Inbound DataStore Object

During this upload phase, only basic BI transformations take place:

o Conversion of amounts from transaction currency to reporting currency

o Conversion of quantities from transaction unit of measure (UoM) to reportingUoM

o Concatenation of master data IDs: Source System ID and Source SystemMaster Data ID

o Concatenation of document item IDs: Source System ID, Document ID, andDocument Item ID

All these transformations are ABAP-coded in expert routines.

Delta Upload

The corresponding data transfer process supports the extraction mode “Delta”. Anadditionally uploaded record that has the same key as an already existing one



replaces the existing one in the active table of the inbound DataStore objects. Theinbound DataStore objects contain after-image records after every additional upload.

2. Inbound DataStore Object to Integration DataStore Object

During this upload phase, look-ups on database tables and key figure calculationstake place.

Invoice Integration

Data from contracts, purchase orders, and master data attributes are looked-upduring the upload from the invoice inbound DataStore object 0XSA_DS01 into theinvoice integration DataStore object 0XSA_DS00. Contracts, purchase orders, andmaster data attributes are read from corresponding inbound DataStore objects andmaster data tables and thus the invoice records are enriched by additional contract,purchase order, and master data information.

Purchase Order Integration

Data from invoices, contracts, and master data attributes are looked-up during theupload from the purchase order inbound DataStore object 0XSA_DS04 into thepurchase order integration DataStore object 0XSA_DS00. Invoices, contracts, andmaster data attributes are read from corresponding inbound DataStore objects andmaster data tables and thus the purchase order records are enriched by additionalinvoices, contract, and master data information.

Committed Spend

Committed spend amount and quantity arise from outstanding approved purchaseorders. A purchase order is outstanding and its amount therefore contributes to thecommitted spend, if no invoice exists, which relates to this purchase order via theinvoice field “reference document number”. To check if a purchase order isoutstanding, the invoice inbound DataStore object is looked-up during the uploadfrom purchase order inbound DataStore object to purchase order integrationDataStore object 0XSA_DS09.

Committed spend has to be adjusted every time when invoices are additionallyloaded to the BI system. Therefore, purchase orders are looked-up during the uploadof an invoice from invoice inbound DataStore object 0XSA_DS01 to invoiceintegration DataStore object 0XSA_DS00. If a purchase order is reference documentof an additionally loaded invoice, then the committed spend key figure of thepurchase order will be adjusted.

All these transformations are ABAP-coded in expert routines.

Delta Upload

The corresponding data transfer process supports the extraction mode “Full”. Thedata is extracted from the active tables of the inbound DataStore objects, and isfiltered by the field “Upload ID”. This setting assures that the after-image records frominbound DataStore objects are used for data integration. The filter on “Upload ID”prevents “double-integration” if several flat files are loaded sequentially.

3. Integration DataStore Object to InfoCube

During this upload phase, data is aggregated and key figure calculations take place.

The following key figures are calculated based on the data enrichment of the previousinvoice and purchase order integration step

o Invoice Price Variance Amount



o Purchase Price Variance Amount

These calculations are done in ABAP-coded transformation rules for single fields.

Delta Upload

The corresponding Data transfer process supports the extraction mode “Delta”. Thedata is extracted from the change log of the inbound DataStore object (contracts) orintegration DataStore objects (purchase orders, invoices). This setting assures thatonly the delta value of amounts and quantities are added to existing values in theInfoCubes.

Data Hub for ClassificationIf the data is propagated into the invoice integration DataStore object 0XSA_DS0 is not yetclassified (that is, products have not been assigned a commodity class at all or have beenpotentially assigned an incorrect class), the classification process may be started in the SAPSpend Analytics client application. This triggers that the data is copied into the additional datahub DataStore object 0XSA_DS02 that is optimized for frequent updates. In SAP SpendAnalytics version 1.0 data can be exported into a flat file and from there to an external enginefor classification. At a later point in time, the results of this classification can be uploaded backinto this DataStore object.



Queries

Contract Age Query: 0XSA_MP01_Q0002

This query analyzes the spend by length of time since the contract went into effect (contractage). The columns of the query are structured as an aging list displaying the contract age:

0-3 months

4-6 months

7-12 months

1-2 years

Over 2 years

Contract Creation Date 0XSACCDAT

The contract age is defined as the difference in days between today and the contract creationdate.

The column structure is defined by contract age intervals:

0 - 90 days

91 - 180 days

181- 270 days

271- 360 days

361 - 720 days

> 720 days

StructureFree Characteristics

Object Type Name Technical Name

Product ID (ERP) 0XARLPROD

Category ID (ERP) 0XARLOCCAT

Supplier ID (ERP) 0XARLSUPP

Organization Unit ID 0XARMANORG

Cost Center ID (ERP) 0XARCOCTR

Buying Org. ID (ERP) 0XSARBUYORG



Buyer ID (ERP) 0XSARBUYER

Site ID (ERP) 0XARORGSITE

Upload ID 0XSARFILEAL

xSA Source System 0XARSYSTEM

Rows

ObjectType

Name TechnicalName

Value Restriction / Calculation

Product ID(ERP)

0XARLPROD UNSPSC hierarchy is available based on theProduct ID (ERP).

Columns

ObjectType

Name TechnicalName

Value Restriction /Calculation

Minimum Contract Amount 0XSACONS —

Minimum ContractQuantity

0XSACONQ —

Supplier Invoice NetAmount

0XSAINVA —

Supplier Invoice Quantity 0XSAINVQ —



Expiring Contracts Query: 0XSA_MP01_Q0003

This query analyzes the spend by upcoming contract expiration date. It identifies upcomingcontract expirations and value associated with each. The columns of the query are structuredas an aging list displaying the contract expiration time:

0-3 months

4-6 months

7-12 months

1-2 years

Over 2 years

Contract Expiry Date 0XSACEDAT

The time before contract expiration is defined as the difference in days between the contractexpiry date and today.

The column structure is defined by contract age intervals:

0 - 90 days

91 - 180 days

181- 270 days

271- 360 days

361 - 720 days

> 720 days






Organization Unit ID 0XARMANORG

Cost Center ID (ERP) 0XARCOCTR

Buying Org. ID (ERP) 0XSARBUYORG

Buyer ID (ERP) 0XSARBUYER






Rows

ObjectType

Name TechnicalName

Value Restriction / Calculation

Product ID(ERP)

0XARLPROD UNSPSC hierarchy is available based on theProduct ID (ERP).

—

Columns

ObjectType

Name TechnicalName


Minimum Contract Amount 0XSACONS -

Minimum ContractQuantity

0XSACONQ -


0XSAINVA -




Classification Query: 0XSA_MP02_Q0006

This query is intended for use only in conjunction with the xSA user interface. This queryshows the data whose classification (e. g. UNSPSC) is ready for inspection, and (ifnecessary) correction.



Product ID 0XARPROD




FI Document Type (ERP) 0XSARFIDTYP


Conf. Level (Range) 0XSARCONFCL

Cleansing Sub-Status 0XSACLESSTA


Controlling Area 0XSACOARR

UNSPSC Key 0XARUNSP_ID

Calender Day 0CALDAY

Cal. Year/Quarter 0CALQUARTER

Calender Year 0CALYEAR

Calender Year/Month 0CALMONTH

FI Doc. Item ID (ERP) 0XSARDOCID

Fiscal Year Variant 0FISCVARNT


Supplier ID 0XARSUPPL

D-U-N-S Number 0XARDUNS

Rows

Object Type Name Technical Name Value Restriction / Calculation

— — -

Columns

ObjectType

Name TechnicalName


Inv. Amount (Ba.Cu.) 0XSAINVA —



Contract Unit Price 0XSACONP —

Price Unit 0XSAPRUNIT —

Supplier Invoice GrossAmount

0XSAINVAG —

Supplier Invoice Unit Price 0XSAINVP —

Purchase Order Unit Price 0XSAPOP —



0XSAINVA —

Purchase Order Unit Price 0XSAPOP —

Document Item Count 0XSACOUNT —



Spend Analysis Final Query: 0XSA_MP01_Q1002

This query provides an analysis of the total spend by available dimensions including theproduct (item), supplier, buyer, and time. It includes key figures such as Total Spend, % ofTotal Spend, Supplier Count, Buyer Count, Site Count, Invoice Count, and Purchase OrderCount. This query includes the restricted key figure Off-Contract Spend which provides ananalysis of the spend where there is an invoice without a matching contract.



Category 0XAREWCCAT

Source System Category 0XARLOCCAT

Supplier 0XARSUPPL

Cost Center 0XARCOCTR

Business Unit 0XARMANORG

Buyer 0XSARBUYER

Cust. Comm. — Key 0XARMCOM_ID

Supplier Geography 0XARSUPPL_0XARCTYZIPS

Organization Geography 0XARORGSITE_0XACTZIPSI

Commodity 0XARLPROD

Item 0XARLPROD_0XARSPITEM

UNSPSC 0XARLPROD_0XAUNS_AC

Diversity Status 0XARSUPPL_0XSARDISTA

Minority Owned 0XARSUPPL_0XARMINOWN

Woman Owned 0XARSUPPL_0XARWOMIND

Quarter 0CALQUARTER

Contract 0XSARAGID

Project 0XASARAGID_0XSARSINIT

Project Status 0XSAPROJST

Project Risk 0XSAPROJRSK

Project Priority 0XSAPROJPR

Program 0XSARAGID_0XSARSPROG

Program Risk 0XSAPROGRSK

Program Status 0XSAPROGST

Program Priority 0XSAPROGPR

Program Start Date 0XSAPROGPAD



Program Completion Date 0XSAPROGPCD

Project Start Date 0XSAPROJPAD

Project Completion Date 0XSAPROJPCD

Time 0CALDAY

Month 0CALMONTH2

Year 0CALYEAR

Year/Month 0CALMONTH

G/L Account 0XARGLACC

Source System Supplier 0XARLSUPP

Fiscal Year 0FISCYEAR

Low-Cost Country 0XSARCNGSP_0XSARLCCFLG

Contract Expiry Date 0XSACEDAT



Small Business 0XARSUPPL_0XARSBUS

Site 0XARORGSITE

Fiscal year/period 0FISCPER

Rows


— — —

Columns

ObjectType

Name Technical Name Value Restriction /Calculation

Spend 0XSAVALUE —

Quantity 0XSAQUANT

Invoice Net Amount 0XSAINVA

Invoice Quantity 0XSAINVQ

Invoice Gross Amount 0XSAINVAG

Invoice Off Contract Amount 0XSA_MP01_RK408

Purchase Order Amount 0XSAPOA

Purchase Order Quantity 0XSAPOQ

Program Count 0XSAPROGCT

Min Contract Amount 0XSACONS

Min Contract Quantity 0XSACONQ

Weighted Avg Unit Price 0XSA_MP01_CK0011

Supplier Invoice Unit Price 0XSA_MP01_CK103A

Max Unit Price 0XSAINVPMAX



Min Unit Price 0XSAINVPMIN

Supplier Price SavingsPotential

0XSA_MP01_CK501

Invoice Price VarianceAmount

0XSAINVPVAR

Invoice Price Variance (%) 0XSA_MP01_CK404

PO Unit Price 0XSA_MP01_CK106A

PO Minimum Unit Price 0XSAPOPMIN

Purchase Order PriceVariance (Amount)

0XSAPRVAF

PO Price Optimization (%) 0XSA_MP01_CK504

PO Price Variance Amount 0XSAPRVAR

PO Price Variance (%) 0XSA_MP01_CK510

Category Count 0XSA_CLCAT

Item Count 0XSA_CLMAT

Supplier Count 0XSA_CLSUP

Buyer Count 0XSA_CBYER

Site Count 0XSA_CSITE

Invoice Count 0XSA_CINV

PO Count 0XSA_CPO

Contract Count 0XSA_CCON

% of Total Spend 0XSA_MP01_CK505

Commodity Count 0XSA_CLCOM

Supplier Price Opt. (%) 0XSA_MP01_CK502

Purchase Order Price Opt.Costs

0XSA_MP01_CK503

Project Planned Spend 0XSAPROJPSA

Project Count 0XSAPROJCT

Program Count 0XSAPROGCT

Actual as % of PlannedProject Spend

0XSA_MP01_CK202

Initiative Planned target 0XSAPROJPOA

Program Send Amount 0XSAPROGPSA

Actual as % of PlannedProgram Spend

0XSA_MP01_CK201

Program Planned Target 0XSAPROGPOA

Project Negotiated ObjectiveAmount

0XSAPROJNOA

Project Actual ObjectiveAmount

0XSAPROJAOA

% of Off Contract Amount 0XSA_MP01_CK506





xSA Upload Analysis Query: 0XSA_MP03_Q0001

StructureRows


Spend Cycle 0XSARPREPCY —

Upload ID 0XSARFILEAL —

xSA Landscape ID 0XARSYSLID —

Columns

ObjectType

Name Technical Name Value Restriction /Calculation


0XSAINVA —

Purchase Order Amount 0XSAPOA —

Count Supplier (INV)(ERP)

0XSA_MP03_RK001 —

Count Supplier (PO)(ERP)

0XSA_MP03_RK002 —

Invoice Count 0XSA_MP03_RK005 —

Records (INV) 0XSA_MP03_RK004 —

Purchase Order Count 0XSA_MP03_RK006 —

Records (PO) 0XSA_MP03_RK003 —



MultiProviders

xSA Global Spend Analysis MultiProvider: 0XSA_MP01

This MultiProvider allows for a cross-procurement system analysis of spend data with regardto contracts, purchase orders, and supplier invoice receipts. You can use it to executestrategic reports (Global Spend Analysis) and calculate variances between supplier invoiceamounts and prices and purchase order amounts and prices. All amounts and quantities areavailable in a common Spend Base Currency (0XSACURR) and Spend Base Unit (0XSAUNIT).In this way, you can carry out all your evaluations in a standard evaluation currency and unitwithout losing performance.

Data ModelingRequires


InfoObject Calendar Day 0CALDAY

InfoObject Calendar Year/Month 0CALMONTH

InfoObject Calendar month 0CALMONTH2

InfoObject Calendar Year/Quarter 0CALQUARTER

InfoObject Calendar Year/Week 0CALWEEK

InfoObject Calendar Year 0CALYEAR

InfoObject Change Run ID 0CHNGID

InfoObject Fiscal year / period 0FISCPER

InfoObject Fiscal year variant 0FISCVARNT

InfoObject Fiscal year 0FISCYEAR

InfoObject Record type 0RECORDTP

InfoObject Request ID 0REQUID

InfoObject Fiscal Year / Quarter 0XAFISCQUA

InfoObject Cost Center 0XARCOCTR

InfoObject eCl@ss - Version-Independent Key 0XARECLA_ID

InfoObject Category 0XAREWCCAT

InfoObject G/L Account 0XARGLACC



InfoObject Source System Category 0XARLOCCAT

InfoObject Item 0XARLPROD

InfoObject Source System Supplier 0XARLSUPP

InfoObject Management Organization 0XARMANORG

InfoObject Site 0XARORGSITE

InfoObject Profit Center 0XARPRCTR

InfoObject xSA Landscape ID 0XARSYSLID

InfoObject xSA Source System 0XARSYSTEM

InfoObject UNSPSC Code - Version-Independent Key (SQID) 0XARUNSP_ID

InfoObject Value Type (r) 0XAVALTYPE

InfoObject Account Type 0XSAACTYPR

InfoObject Contract Creation Date 0XSACCDAT

InfoObject Contract Creation Month 0XSACCMTH

InfoObject Contract Expiration Date 0XSACEDAT

InfoObject Contract Expiry Month 0XSACEMTH

InfoObject Chart of Accounts 0XSACHACR

InfoObject Controlling Area 0XSACOARR

InfoObject Completion Indicator 0XSACOMPLIN

InfoObject Minimum Contract Quantity 0XSACONQ

InfoObject Minimum Contract Amount 0XSACONS

InfoObject Counter 0XSACOUNT

InfoObject Contract Start Date 0XSACSDAT

InfoObject Contract Start Month 0XSACSMTH

InfoObject Reporting Currency 0XSACURR

InfoObject Invoice Approval Month 0XSAIAMTH

InfoObject Invoice Clearing Month 0XSAICLMTH

InfoObject Invoice Creation Month 0XSAICMTH

InfoObject Supplier Invoice Net Amount 0XSAINVA

InfoObject Supplier Invoice Gross Amount 0XSAINVAG

InfoObject Max Invoice Unit Price 0XSAINVPMAX

InfoObject Min Invoice Unit Price 0XSAINVPMIN



InfoObject Invoice Price Variance Amount 0XSAINVPVAR

InfoObject Supplier Invoice Quantity 0XSAINVQ

InfoObject Purchase Order Approval Month 0XSAPAMTH

InfoObject Puchase Order Creation Month 0XSAPCMTH

InfoObject Purchase Order FI Transfer Month 0XSAPFMTH

InfoObject Purchase Order Amount 0XSAPOA

InfoObject Min PO Unit Price 0XSAPOPMIN

InfoObject Purchase Order Quantity 0XSAPOQ

InfoObject Program Creation Date 0XSAPROGCDT

InfoObject Program Count 0XSAPROGCT

InfoObject Program Name 0XSAPROGNM

InfoObject Program Number 0XSAPROGNUM

InfoObject Program Objective BreakDown End Date 0XSAPROGORE

InfoObject Program Objective BreakDown Start Date 0XSAPROGORS

InfoObject Program Start Date 0XSAPROGPAD

InfoObject Program Completion Date 0XSAPROGPCD

InfoObject Program Planned Objective Amount 0XSAPROGPOA

InfoObject Program Priority 0XSAPROGPR

InfoObject Program Spend Amount 0XSAPROGPSA

InfoObject Program Risk 0XSAPROGRSK

InfoObject Program Status 0XSAPROGST

InfoObject Program Update Date 0XSAPROGUDT

InfoObject Project Actual Amount 0XSAPROJAOA

InfoObject Project Creation Date 0XSAPROJCDT

InfoObject Project Count 0XSAPROJCT

InfoObject xSA Project Name 0XSAPROJNM

InfoObject Project Negotiated Objective Amount 0XSAPROJNOA

InfoObject Project Objective BreakDown End Date 0XSAPROJORE

InfoObject Project Objective BreakDown Start Date 0XSAPROJORS

InfoObject Project Start Date 0XSAPROJPAD

InfoObject Project Planned Cost Amount 0XSAPROJPCA



InfoObject Project End Date 0XSAPROJPCD

InfoObject Project Planned Objective Amount 0XSAPROJPOA

InfoObject Project Priority 0XSAPROJPR

InfoObject Project Planned Spend Amount 0XSAPROJPSA

InfoObject Project Risk 0XSAPROJRSK

InfoObject Project Status 0XSAPROJST

InfoObject Project Type 0XSAPROJTYP

InfoObject Project Update Date 0XSAPROJUDT

InfoObject Purchase Price Variance Amount 0XSAPRVAR

InfoObject Spend Quantity 0XSAQUANT

InfoObject Source System Contract ID 0XSARAGID

InfoObject Quantities and Amounts 0XSARAMWQU

InfoObject Buyer 0XSARBUYER

InfoObject Buying Organization 0XSARBUYORG

InfoObject xSA Customer Dimension 1 0XSARC001C1







InfoObject xSA Document Type 0XSARDOCTYP

InfoObject Transaction Type 0XSARFIDTYP

InfoObject Upload ID 0XSARFILEAL

InfoObject Global Outline Agreement 0XSARGOA

InfoObject Header Record 0XSARHEADER

InfoObject Invoice Approved 0XSARINVAPP

InfoObject Invoice Cleared 0XSARINVCL

InfoObject Invoice w/o Contract 0XSARINWOC

InfoObject Invoice w/o PO 0XSARINWOPO

InfoObject PO Approved 0XSARPOAPP



InfoObject PO transferred to FI 0XSARPOFI

InfoObject Purchase Order Committed Spend Status 0XSARPOSTAT

InfoObject PO w/o Contract 0XSARPOWOCN

InfoObject Refresh Period 0XSARPREPCY

InfoObject Responsible Person CT 0XSARRESPCT

InfoObject Responsible Person DM 0XSARRESPDM

InfoObject Project 0XSARSINIT

InfoObject Program 0XSARSPROG

InfoObject Cancellation 0XSARSTORN

InfoObject Committed Spend Amount 0XSASPNACOM

InfoObject Committed Spend Quantity 0XSASPNQCOM

InfoObject Standard Cost 0XSASTPRBC

InfoObject Unit of Measure 0XSAUNIT

InfoObject Total Spend Amount 0XSAVALUE

InfoCube xSA Global Spend Analysis - Finance Data (Counts) 0XSA_C01

InfoCube xSA Global Spend Analysis - Finance Data 0XSA_C02

InfoCube xSA Global Spend Analysis - Contract Data 0XSA_C04

InfoCube xSA Global Spend Analysis - Purchase Order Data 0XSA_C05

InfoCube xSA Global Spend Analysis - Project Data 0XSA_C07

InfoCube xSA Global Spend Analysis - Program Data 0XSA_C08

InfoObject Buyer Count 0XSA_CBYER

InfoObject Contract Count 0XSA_CCON

InfoObject Invoice Count 0XSA_CINV

InfoObject Custom Commodity Key Count 0XSA_CLCCO

InfoObject eCl@ss Key Count 0XSA_CLECL

InfoObject Item Count 0XSA_CLMAT

InfoObject Buying Organization Count (ERP) 0XSA_CLPOG

InfoObject Supplier Count 0XSA_CLSUP

InfoObject UNSPSC Key Count 0XSA_CLUNC

InfoObject Purchase Order Count 0XSA_CPO

InfoObject Site Count 0XSA_CSITE



Status Reporting MultiProvider: 0XSA_MP02











InfoObject Change Date 0XACHADAT

InfoObject eCl@ss Current Code 0XAECLAS_AC

InfoObject eCl@ss - Actual Version 0XAECLAS_AV

InfoObject Company 0XALEGORGR

InfoObject Custom Commodity - Code (SSys.) 0XAMCOMCERP

InfoObject Custom Commodity - Current Code 0XAMCOM_AC

InfoObject Custom Commodity - Current Version 0XAMCOM_AV


InfoObject Custom Commodity Version (SSys.) 0XARCOMVERP

InfoObject FI Document (ERP) 0XARDOCN_DS

InfoObject D-U-N-S Number 0XARDUNS

InfoObject eCl@ss - Version-Independent Key (SSys.) 0XARECLAERP


InfoObject eCl@ss Code (SSys.) 0XARECLERP

InfoObject eCl@ss - Version (SSys.) 0XARECLVERP





InfoObject Language (ISO Code) 0XARLANGU





InfoObject Source System Manufacturer 0XARMANUF

InfoObject Custom Commodity - Version-Independent Key (SSys.) 0XARMCOMERP

InfoObject Custom Commodity - Version-Independent Key 0XARMCOM_ID



InfoObject Supplier 0XARSUPPL

InfoObject xSA Source System Contract 0XARSYSCON


InfoObject xSA Source System Reference Document 0XARSYSREF


InfoObject UNSPSC Code (SSys.) 0XARUNSERP

InfoObject UNSPSC Code - Version-Independent Key (SSys.) 0XARUNSPERP


InfoObject UNSPSC Code - Version (SSys.) 0XARUNSVSE

InfoObject UNSPSC Code Actual Version 0XAUNSP_AS

InfoObject UNSPSC Code - Current Code 0XAUNS_AC






InfoObject Cleansing Sub-Status 0XSACLESSTA

InfoObject Cleansing Status 0XSACLESTAT


InfoObject Classification Confidence Level 0XSACONFLEV

InfoObject Contract Unit Price 0XSACONP





InfoObject Debit/Credit Indicator 0XSADCIND

InfoObject Data Management Timestamp 0XSADMTSP

InfoObject Invoice Approval Date 0XSAIADAT

InfoObject Invoice Creation Date 0XSAICDAT

InfoObject Invoice Clearing Date 0XSAICLDAT



InfoObject Supplier Invoice Unit Price 0XSAINVP


InfoObject Purchase Order Unit Price 0XSAPOP

InfoObject Price Unit 0XSAPRUNIT

InfoObject Source System Contract Item 0XSARAGRITE

InfoObject Source System Contract Item ID 0XSARAGRNUM

InfoObject Contract (SSys. Key) 0XSARAG_DS

InfoObject Spend Bucket 0XSARBUCKET










InfoObject Confidence Level (Range) 0XSARCONFCL

InfoObject Source System FI Document Item ID 0XSARDOCID

InfoObject Source System FI Document Item 0XSARDOCITM







InfoObject Source System Purchase Order Item ID 0XSARPOITID

InfoObject Source System Purchase Order Item 0XSARPOITM

InfoObject Purchase Order (SSys. Key)) 0XSARPO_DS




InfoObject Item 0XSARSPITEM

InfoObject Spend Relevant 0XSARSPREL




InfoCube Status Reporting 0XSA_VP01



xSA Inbound Area MultiProvider: 0XSA_MP03












InfoObject Minimum Contract Amount in Transaction Currency 0XSACONST




InfoObject Supplier Invoice Net Amount in Transaction Currency 0XSAINVAT


InfoObject Purchase Order Amount in Transaction Currency 0XSAPOAT

InfoObject Classified Spend 0XSARCAFLAG



InfoObject Transaction Currency 0XSATCURR

InfoCube xSA Global Spend Analysis - Finance Data 0XSA_C02

DataStore Object Supplier Invoices - Inbound DataStore 0XSA_DS01

DataStore Object Purchase Orders - Inbound DataStore 0XSA_DS04

DataStore Object Contracts - Inbound DataStore 0XSA_DS05



InfoCubes

xSA Global Spend Analysis – Finance Data (Counts) InfoCube: 0XSA_C01

This InfoCube allows for a cross-procurement system analysis of supplier invoicesaggregated to the calendar month level. For example, you can evaluate the invoiced amountsand quantities for each Calendar Month (0CALMONTH) or Fiscal Period (0FISCPER). Allamounts and quantities are available in a common Spend Base Currency (0XSACURR) andSpend Base Unit (0XSAUNIT). In this way, you can carry out all your evaluations in astandard evaluation currency and unit without losing performance. Multiprovider 0XSA_MP01(xSA Global Spend Analysis) is provided for this InfoCube. We recommend that you use it foryour evaluations.

















































































InfoObject Buyer Count 0XSA_CBYER


InfoObject Custom Commodity Key Count 0XSA_CLCCO

InfoObject eCl@ss Key Count 0XSA_CLECL



InfoObject Item Count 0XSA_CLMAT

InfoObject Buying Organization Count (ERP) 0XSA_CLPOG

InfoObject Supplier Count 0XSA_CLSUP

InfoObject UNSPSC Key Count 0XSA_CLUNC

InfoObject Site Count 0XSA_CSITE



xSA Global Spend Analysis - Finance Data InfoCube: 0XSA_C02

This InfoCube allows for a cross-procurement system analysis of supplier invoices up to thedocument level. For example, you can evaluate the invoiced amounts and quantitiesindependent of status for individual invoice line items. All amounts and quantities areavailable in a common Spend Base Currency (0XSACURR) and Spend Base Unit (0XSAUNIT).In this way, you can carry out all your evaluations in a standard evaluation currency and unitwithout losing performance. MultiProvider 0XSA_MP01 (xSA Global Spend Analysis) isprovided for this InfoCube. We recommend that you use it for your evaluations.




















































InfoObject Max Invoice Unit Price 0XSAINVPMAX

InfoObject Min Invoice Unit Price 0XSAINVPMIN

InfoObject Invoice Price Variance Amount 0XSAINVPVAR




InfoObject Purchase Order Approval Date 0XSAPADAT


InfoObject Purchase Order Creation Date 0XSAPCDAT


InfoObject Purchase Order FI Transfer Date 0XSAPFDAT


InfoObject Invoice Minimum Unit Price 0XSAPROPMIN

InfoObject Spend Quantity 0XSAQUANT














InfoObject Classified Spend 0XSARCAFLAG




















InfoObject Total Spend Amount 0XSAVALUE




xSA Global Spend Analysis - Contract Data(Contracts)

InfoCube: 0XSA_C04

This InfoCube allows for a cross-procurement system analysis of contracts up to thedocument level. For example, you can evaluate the minimum contract amounts and quantitiesindependent of status for individual contract line items. All amounts and quantities areavailable in a common Spend Base Currency (0XSACURR) and Spend Base Unit (0XSAUNIT).In this way, you can carry out all your evaluations in a standard evaluation currency and unitwithout losing performance. MultiProvider 0XSA_MP01 (xSA Global Spend Analysis) isprovided for this InfoCube. We recommend that you use it for your evaluations.






































InfoObject Minimum Contract Quantity 0XSACONQ


















































InfoObject Contract Count 0XSA_CCON





xSA Global Spend Analysis - Purchase Order Data InfoCube: 0XSA_C05

This InfoCube allows for a cross-procurement system analysis of purchase orders up to thedocument level. For example, you can evaluate the purchase order amounts and quantitiesindependent of status for individual contract line items. All amounts and quantities areavailable in a common Spend Base Currency (0XSACURR) and Spend Base Unit (0XSAUNIT).In this way, you can carry out all your evaluations in a standard evaluation currency and unitwithout losing performance. Multiprovider 0XSA_MP01 (xSA Global Spend Analysis) isprovided for this InfoCube. We recommend that you use it for your evaluations.























































InfoObject Min PO Unit Price 0XSAPOPMIN



InfoObject Purchase Order Quantity 0XSAPOQ

InfoObject Purchase Price Variance Amount 0XSAPRVAR
























InfoObject Purchase Order Committed Spend Status 0XSARPOSTAT









InfoObject Committed Spend Amount 0XSASPNACOM

InfoObject Committed Spend Quantity 0XSASPNQCOM

InfoObject Standard Cost 0XSASTPRBC


InfoObject Purchase Order Count 0XSA_CPO



xSA Global Spend Analysis - Project Data InfoCube: 0XSA_C07

This InfoCube allows for reporting and analysis of the projects that are uploaded into xSA.The project key figures of spend amount, cost, planned, negotiated and actual objectiveamounts, and project count are available for analysis on the various dimensions of a project,including priority, risk, status, start date, end date, program, organization unit, objectivebreakdown time, site, and product category.























InfoObject Project Actual Amount 0XSAPROJAOA

InfoObject Project Creation Date 0XSAPROJCDT



InfoObject Project Count 0XSAPROJCT

InfoObject xSA Project Name 0XSAPROJNM

InfoObject Project Negotiated Objective Amount 0XSAPROJNOA

InfoObject Project Objective BreakDown End Date 0XSAPROJORE

InfoObject Project Objective BreakDown Start Date 0XSAPROJORS

InfoObject Project Start Date 0XSAPROJPAD

InfoObject Project Planned Cost Amount 0XSAPROJPCA

InfoObject Project End Date 0XSAPROJPCD

InfoObject Project Planned Objective Amount 0XSAPROJPOA

InfoObject Project Priority 0XSAPROJPR

InfoObject Project Planned Spend Amount 0XSAPROJPSA

InfoObject Project Risk 0XSAPROJRSK

InfoObject Project Status 0XSAPROJST

InfoObject Project Type 0XSAPROJTYP

InfoObject Project Update Date 0XSAPROJUDT




InfoObject Global Outline Agreement 0XSARGOA








xSA Global Spend Analysis - Program Data InfoCube: 0XSA_C08

This InfoCube allows for reporting and analysis of the programs that are uploaded into xSA.The program key figures of spend amount, objective amount and program count are availablefor analysis on the various dimensions of a program, including priority, risk, status, start date,end date, organization unit, objective breakdown time, site, and product category.























InfoObject Program Creation Date 0XSAPROGCDT

InfoObject Program Count 0XSAPROGCT



InfoObject Program Name 0XSAPROGNM

InfoObject Program Number 0XSAPROGNUM

InfoObject Program Objective BreakDown End Date 0XSAPROGORE

InfoObject Program Objective BreakDown Start Date 0XSAPROGORS

InfoObject Program Start Date 0XSAPROGPAD

InfoObject Program Completion Date 0XSAPROGPCD

InfoObject Program Planned Objective Amount 0XSAPROGPOA

InfoObject Program Priority 0XSAPROGPR

InfoObject Program Spend Amount 0XSAPROGPSA

InfoObject Program Risk 0XSAPROGRSK

InfoObject Program Status 0XSAPROGST

InfoObject Program Update Date 0XSAPROGUDT









DataStore Objects

UNITS OF MEASURE FOR 0XALOCPROD(GENERATED DATASTORE OBJECT)

DataStore object: 0UOMLOCPR

This DataStore object contains information used by unit of measure translations for theInfoObject Product ID (ERP) (0XALOCPROD). The system generates this DataStore object andyou cannot change it manually.

StructureDelta UpdateDelta update is not supported for this DataStore object.

Data ModelingKey Fields


Unit of measurement Unit of Measure 0UNIT

Characteristic Product ID (ERP) (r) 0XALOCPROD

Data Fields


Data packet characteristic BW Delta Process: Update Mode 0RECORDMODE

Key figure Quantity -Denominator 0UOMN1D

Key figure Quantity - Nominator 0UOMZ1D

Unit of measurement Reporting UOM 0XAUNIT_REP



xSA Cleansing Object – Training DataStore object: 0XSA_DS03




Characteristic Source System FI Document Item ID 0XSARDOCID

Data Fields

Object Type Name TechnicalName

Time characteristic Calendar Day 0CALDAY

Time characteristic Fiscal year variant 0FISCVARNT

Data packetcharacteristic

BW Delta Process: Update Mode 0RECORDMODE

Characteristic Change Date 0XACHADAT

Characteristic eCl@ss Current Code 0XAECLAS_AC

Characteristic eCl@ss - Actual Version 0XAECLAS_AV

Characteristic Company 0XALEGORGR

Characteristic Custom Commodity - Current Code 0XAMCOM_AC

Characteristic Custom Commodity - Current Version 0XAMCOM_AV

Characteristic Cost Center 0XARCOCTR

Characteristic FI Document (ERP) 0XARDOCN_DS

Characteristic Reference Document 0XARDOCR_DS

Characteristic D-U-N-S Number 0XARDUNS

Characteristic eCl@ss - Version-Independent Key 0XARECLA_ID

Characteristic Category 0XAREWCCAT

Characteristic G/L Account 0XARGLACC

Characteristic Language (ISO Code) 0XARLANGU

Characteristic Source System Category 0XARLOCCAT



Characteristic Item 0XARLPROD

Characteristic Source System Supplier 0XARLSUPP

Characteristic Management Organization 0XARMANORG

Characteristic Custom Commodity - Version-Independent Key 0XARMCOM_ID

Characteristic Site 0XARORGSITE

Characteristic Profit Center 0XARPRCTR

Characteristic Product ID 0XARPROD

Characteristic Supplier 0XARSUPPL

Characteristic xSA Source System Contract 0XARSYSCON

Characteristic xSA Landscape ID 0XARSYSLID

Characteristic xSA Source System Reference Document 0XARSYSREF

Characteristic xSA Source System 0XARSYSTEM

Characteristic UNSPSC Code - Version-Independent Key(SQID)

0XARUNSP_ID

Characteristic UNSPSC Code Actual Version 0XAUNSP_AS

Characteristic UNSPSC Code - Current Code 0XAUNS_AC

Characteristic Value Type (r) 0XAVALTYPE

Characteristic Account Type 0XSAACTYPR

Characteristic Contract Creation Date 0XSACCDAT

Characteristic Contract Expiration Date 0XSACEDAT

Characteristic Chart of Accounts 0XSACHACR

Characteristic Controlling Area 0XSACOARR

Unit of measurement Reporting Currency 0XSACURR

Characteristic Debit/Credit Indicator 0XSADCIND

Characteristic Data CollectionTimestamp 0XSADCTSP

Characteristic Invoice Approval Date 0XSAIADAT

Characteristic Invoice Creation Date 0XSAICDAT

Characteristic Invoice Clearing Date 0XSAICLDAT

Key figure Supplier Invoice Net Amount 0XSAINVA

Key figure Supplier Invoice Net Amount in TransactionCurrency

0XSAINVAT

Key figure Supplier Invoice Unit Price 0XSAINVP



Key figure Supplier Invoice Unit Price in TransactionCurrency

0XSAINVPT

Key figure Supplier Invoice Quantity 0XSAINVQ

Key figure Supplier Invoice Quantity in Transaction Unit 0XSAINVQT

Key figure Price Unit 0XSAPRUNIT

Characteristic Source System Contract Item 0XSARAGRITE

Characteristic Source System Contract Item ID 0XSARAGRNUM

Characteristic Contract (SSys. Key) 0XSARAG_DS

Characteristic Buyer 0XSARBUYER

Characteristic Buying Organization 0XSARBUYORG

Characteristic xSA Customer Dimension 1 0XSARC001C1







Characteristic Source System FI Document Item 0XSARDOCITM

Characteristic Source System Reference Document Item ID 0XSARDOCR

Characteristic Text of Document 0XSARDOCTXT

Characteristic xSA Document Type 0XSARDOCTYP

Characteristic Upload ID 0XSARFILEAL

Characteristic Refresh Period 0XSARPREPCY

Characteristic Source System Reference Document Item 0XSARREDOCI

Characteristic Responsible Person CT 0XSARRESPCT

Characteristic Spend Relevant 0XSARSPREL

Unit of measurement Transaction Currency 0XSATCURR

Characteristic Transaction Date 0XSATRANDAT

Unit of measurement Transaction Unit of Measure 0XSATUNIT

Unit of measurement Unit of Measure 0XSAUNIT



Contracts - Inbound DataStore DataStore object: 0XSA_DS05

This DataStore object contains information on header and line item data from the purchasecontracts area. The data is stored within this inbound DataStore object as it is loaded from thesource system, where only basic data transformations are applied. Amounts and quantitiesare available in Spend Transaction Currency and Spend Transaction Unit (as they are storedin the source system) and also in a common Spend Base Currency and Spend Base Unit(after currency and unit conversions).





Data Fields































0XARUNSP_ID





Characteristic Completion Indicator 0XSACOMPLIN

Key figure Contract Unit Price 0XSACONP

Key figure Contract Unit Price in Transaction Currency 0XSACONPT

Key figure Minimum Contract Quantity 0XSACONQ

Key figure Minimum Contract Quantity in Transaction Unit 0XSACONQT

Key figure Minimum Contract Amount 0XSACONS

Key figure Minimum Contract Amount in TransactionCurrency

0XSACONST

Key figure Counter 0XSACOUNT

Characteristic Contract Start Date 0XSACSDAT




Characteristic Source System Parent Contract ID 0XSARAGIDP


















Characteristic Header Record 0XSARHEADER




Characteristic Project 0XSARSINIT

Characteristic Program 0XSARSPROG

Characteristic Cancellation 0XSARSTORN






Purchase Orders - Inbound DataStore DataStore object: 0XSA_DS04

This DataStore object contains information on header and line item data of purchase orders.The data is stored within this inbound DataStore object as it is loaded from the sourcesystem, where only basic data transformations are applied. Amounts and quantities areavailable in Spend Transaction Currency and Spend Transaction Unit (as they are stored inthe source system) and also in a common Spend Base Currency and Spend Base Unit (aftercurrency and unit conversions).




Characteristic Source System Purchase Order Item ID 0XSARPOITID

Data Fields

































0XARUNSP_ID













Characteristic Purchase Order Approval Date 0XSAPADAT

Characteristic Purchase Order Creation Date 0XSAPCDAT

Characteristic Purchase Order FI Transfer Date 0XSAPFDAT

Key figure Purchase Order Amount 0XSAPOA

Key figure Purchase Order Amount in Transaction 0XSAPOAT



Currency

Key figure Purchase Order Unit Price 0XSAPOP

Key figure Purchase Order Unit Price in TransactionCurrency

0XSAPOPT

Key figure Purchase Order Quantity 0XSAPOQ

Key figure Purchase Order Quantity in Transaction Unit 0XSAPOQT



















Characteristic Source System Purchase Order Item 0XSARPOITM

Characteristic Purchase Order (SSys. Key)) 0XSARPO_DS













Supplier Invoices - Inbound DataStore DataStore object: 0XSA_DS01

This DataStore object contains information on header and line item data of supplier invoices.The data is stored within this inbound DataStore object as it is loaded from the sourcesystem, where only basic data transformations are applied. Amounts and quantities areavailable in a Spend Transaction Currency and Spend Transaction Unit (as they are stored inthe source system) and also in a common Spend Base Currency and Spend Base Unit (aftercurrency and unit conversions).





Data Fields































Characteristic Supplier Name 0XARSUPTX






0XARUNSP_ID

















Key figure Supplier Invoice Gross Amount 0XSAINVAG

Key figure Supplier Invoice Net Amount in TransactionCurrency

0XSAINVAT

Key figure Supplier Invoice Gross Amount in TransactionCurrency

0XSAINVATG


Key figure Supplier Invoice Unit Price in TransactionCurrency

0XSAINVPT


Key figure Supplier Invoice Quantity in Transaction Unit 0XSAINVQT


















Characteristic Transaction Type 0XSARFIDTYP
















Standard Cost DataStore object: 0XSA_DS06

This DataStore Object (0XSA_DS06) stores the standard cost (product standard price) of anitem for each site.




Characteristic Effective From 0XAREFFROM



Data Fields




Key figure Standard Cost 0XSASTPRBC

Key figure Standard Cost in Transaction Currency 0XSASTPRTC




Projects DataStore object: 0XSA_DS07

This DataStore object is the inbound DataStore object that stores the project-specificinformation in the finest granular form. Each record in the DataStore object is unique for acombination of Project ID, product category, organization unit, objective breakdown ID andprocurement document ID. No reporting or analysis is carried out directly against this object.The data in the Projects DataStore object (0XSA_DS07) is aggregated into the ProjectInfoCube (0XSA_C07) and available for combined analysis with other spend data throughMultiProvider 0XSA_MP01 (xSA Global Spend Analysis).







Characteristic Project Related Document ID (r) 0XSAPROJDID

Characteristic Project Objective Breakdown ID 0XSAPROJOID


Data Fields










Key figure Project Actual Amount 0XSAPROJAOA



Characteristic Project Creation Date 0XSAPROJCDT

Key figure Project Count 0XSAPROJCT

Characteristic xSA Project Name 0XSAPROJNM

Key figure Project Negotiated Objective Amount 0XSAPROJNOA

Characteristic Project Objective BreakDown End Date 0XSAPROJORE

Characteristic Project Objective BreakDown Start Date 0XSAPROJORS

Characteristic Project Start Date 0XSAPROJPAD

Key figure Project Planned Cost Amount 0XSAPROJPCA

Characteristic Project End Date 0XSAPROJPCD

Key figure Project Planned Objective Amount 0XSAPROJPOA

Characteristic Project Priority 0XSAPROJPR

Key figure Project Planned Spend Amount 0XSAPROJPSA

Characteristic Project Risk 0XSAPROJRSK

Characteristic Project Status 0XSAPROJST

Characteristic Project Type 0XSAPROJTYP

Characteristic Project Update Date 0XSAPROJUDT

Characteristic Source System Contract ID 0XSARAGID






Characteristic Responsible Person DM 0XSARRESPDM




Programs DataStore object: 0XSA_DS08

This DataStore object is the inbound DataStore object that stores the program specificinformation in the finest granular form. Each record in the DataStore object is unique for acombination of Program ID, product category, organization unit and objective breakdown ID.No reporting or analysis is carried out directly against this object. The data in the ProgramsDataStore object (0XSA_DS08) is aggregated into the Programs InfoCube(0XSA_C08) andavailable for combined analysis with other spend data through MultiProvider 0XSA_MP01(xSA Global Spend Analysis).






Characteristic Program Objective Breakdown ID 0XSAPROGOID


Data Fields











Characteristic Program Creation Date 0XSAPROGCDT

Key figure Program Count 0XSAPROGCT



Characteristic Program Name 0XSAPROGNM

Characteristic Program Number 0XSAPROGNUM

Characteristic Program Objective BreakDown End Date 0XSAPROGORE

Characteristic Program Objective BreakDown Start Date 0XSAPROGORS

Characteristic Program Start Date 0XSAPROGPAD

Characteristic Program Completion Date 0XSAPROGPCD

Key figure Program Planned Objective Amount 0XSAPROGPOA

Characteristic Program Priority 0XSAPROGPR

Key figure Program Spend Amount 0XSAPROGPSA

Characteristic Program Risk 0XSAPROGRSK

Characteristic Program Status 0XSAPROGST

Characteristic Program Update Date 0XSAPROGUDT








xSA Integration Object (Purchase Orders) DataStore object: 0XSA_DS09

This DataStore Object serves to integrate data from several DataStore Objects

Contracts - Inbound DataStore (0XSA_DS05)

Supplier Invoices - Inbound DataStore (0XSA_DS01).

Standard Cost (0XSA_DS06)

with data from the Purchase Orders - Inbound DataStore (0XSA_DS04).

The main purpose of this DataStore Object is to calculate the key figure Committed Spendfrom other basic key figures stored in the Inbound DataStore Objects 0XSA_DS01 and0XSA_DS04. Committed spend amount and quantity arise from outstanding approvedpurchase orders.

Data is loaded into this DataStore Object (0XSA_DS09) using two different transformations.

1) Transformation from DataStore Object 0XSA_DS04 to DataStore Object 0XSA_DS09

This transformation performs a lookup into

DataStore Object 0XSA_DS01 (Supplier Invoices - Inbound DataStore)

This lookup provides all invoices, which reference to a purchase order.

The key figures 0XSASPNACOM (Committed Spend Amount) and 0XSASPNQCOM(Committed Spend Quantity) are calculated based on this invoice data lookup. If noinvoice record exists that refers to a given purchase order using the referencedocument number, then this purchase order is outstanding.

DataStore Object 0XSA_DS05 (Contracts - Inbound DataStore)

This lookup provides the contract, which is referenced by a purchase order.

DataStore Object 0XSA_DS06 (Standard Cost). This lookup provides the key figureStandard Cost 0XSASTPRBC for the combination of Source System Commodity0XALOCPROD and site 0XAORGSITE.

2) Transformation from DataStore Object 0XSA_DS01 to DataStore Object 0XSA_DS09

This transformation corrects the committed spend key figures when additional invoices areloaded to the BI system. This routine performs a lookup into the active data of the DataStoreObject 0XSA_DS09 (xSA Integration Object (Purchase Orders)). If a purchase ordercontaining committed spend data is a reference document of a newly loaded invoice, then itscommitted spend data (status field 0XSARPOSTAT and key figures 0XSASPNACOM,0XSASPNQCOM) is adjusted.







Data Fields


































0XARUNSP_ID
















Characteristic Purchase Order Approval Date 0XSAPADAT

Characteristic Purchase Order Creation Date 0XSAPCDAT

Characteristic Purchase Order FI Transfer Date 0XSAPFDAT

Key figure Purchase Order Amount 0XSAPOA


Key figure Purchase Order Quantity 0XSAPOQ























Characteristic Purchase Order Committed Spend Status 0XSARPOSTAT






Key figure Committed Spend Amount 0XSASPNACOM

Key figure Committed Spend Quantity 0XSASPNQCOM

Key figure Standard Cost 0XSASTPRBC





xSA Integration Object (Invoices) DataStore object: 0XSA_DS00

This DataStore Object serves to integrate data from several DataStore Objects

Contracts - Inbound DataStore (0XSA_DS05)

Purchase Orders - Inbound DataStore (0XSA_DS04)

and from different master data tables (category, product, supplier, site, UNSPSC, eClass)with data from the Suplier Invoices - Inbound DataStore (0XSA_DS01).

The main purpose of this DataStore Object is to enrich invoice data with missing information,which can be found on correlated contracts and purchase orders as well as on correlatedmaster data.

Data is loaded into this DataStore Object (0XSA_DS09) using the following transformation.

Transformation from DataStore Object 0XSA_DS01 to DataStore Object 0XSA_DS00

This transformation performs a lookup into

DataStore Object 0XSA_DS04 (Purchase Orders - Inbound DataStore)

This look-up provides all purchase orders that refer to an invoice.

DataStore Object 0XSA_DS05 (Contracts - Inbound DataStore)

This look-up provides the contracts that refer to an invoice.

Master data tables of InfoObjects

o UNSPSC Code (0XAUNSPSC)

o eCl@ss Code (0XAECLASS)

o Custom Commodity - Code (0XAMCOMCODE)

o Source System Category (0XARLOCCAT)

o Item (0XARLPROD)

o Source System Supplier (0XARLSUPP)

o Site (0XARORGSITE)







Data Fields










Characteristic Custom Commodity - Code (SSys.) 0XAMCOMCERP




Characteristic Custom Commodity Version (SSys.) 0XARCOMVERP



Characteristic eCl@ss - Version-Independent Key (SSys.) 0XARECLAERP


Characteristic eCl@ss Code (SSys.) 0XARECLERP

Characteristic eCl@ss - Version (SSys.) 0XARECLVERP










Characteristic Source System Manufacturer 0XARMANUF

Characteristic Custom Commodity - Version-Independent Key(SSys.)

0XARMCOMERP











Characteristic UNSPSC Code (SSys.) 0XARUNSERP

Characteristic UNSPSC Code - Version-Independent Key(SSys.)

0XARUNSPERP


0XARUNSP_ID

Characteristic UNSPSC Code - Version (SSys.) 0XARUNSVSE








Characteristic Cleansing Sub-Status 0XSACLESSTA

Characteristic Cleansing Status 0XSACLESTAT




Key figure Classification Confidence Level 0XSACONFLEV







Characteristic Data Management Timestamp 0XSADMTSP













Characteristic Spend Bucket 0XSARBUCKET










Characteristic Confidence Level (Range) 0XSARCONFCL
















Characteristic Item 0XSARSPITEM







xSA Cleansing Object 1.1 (Direct Update) DataStore object: 0XSA_DS02





Data Fields










Characteristic Custom Commodity - Code (SSys.) 0XAMCOMCERP




Characteristic Custom Commodity Version (SSys.) 0XARCOMVERP



Characteristic eCl@ss - Version-Independent Key (SSys.) 0XARECLAERP


Characteristic eCl@ss Code (SSys.) 0XARECLERP

Characteristic eCl@ss - Version (SSys.) 0XARECLVERP










Characteristic Source System Manufacturer 0XARMANUF

Characteristic Custom Commodity - Version-Independent Key(SSys.)

0XARMCOMERP











Characteristic UNSPSC Code (SSys.) 0XARUNSERP

Characteristic UNSPSC Code - Version-Independent Key(SSys.)

0XARUNSPERP


0XARUNSP_ID

Characteristic UNSPSC Code - Version (SSys.) 0XARUNSVSE










Characteristic Cleansing Sub-Status 0XSACLESSTA

Characteristic Cleansing Status 0XSACLESTAT


Key figure Classification Confidence Level 0XSACONFLEV







Characteristic Data Management Timestamp 0XSADMTSP













Characteristic Spend Bucket 0XSARBUCKET












Characteristic Confidence Level (Range) 0XSARCONFCL














Characteristic Item 0XSARSPITEM







Key Figures

Count Buyer (ERP) Key Figure: 0XSA_CBYER

This key figure specifies the number of unique buyers.

Technical DataAvailable as of Release xSA 1.0

Aggregation Summation

Exception Aggregation Counter (Value Unequal to Zero): CN0 0XSARBUYER

Calculation No

Restriction No



Count Contract Key Figure: 0XSA_CCON

This key figure specifies the number of unique contracts.



Exception Aggregation Summation

Calculation No

Restriction No

Count Invoice Key Figure: 0XSA_CINV

This key figure specifies the number of unique supplier invoices.




Calculation No

Restriction No



Count Product (ERP) Key Figure: 0XSA_CLMAT

This key figure specifies the number of unique items.



Exception Aggregation Counter (Values Unequal to Zero): CN0 0XARLPROD

Calculation No

Restriction No

Count Buying Organization (ERP) Key Figure: 0XSA_CLPOG

This key figure specifies the number of buying organizations.



Exception Aggregation Counter (unequal to zero): 0XSARBUYORG

Calculation No

Restriction No

Data ModelingHas aggregation-referenced characteristic





Count Supplier (ERP) Key Figure: 0XSA_CLSUP

This key figure specifies the number of unique suppliers.



Exception Aggregation Counter (values unequal to zero): CN0 0XARLSUPP

Calculation No

Restriction No

Count UNSPSC Code - Actual Code Key Figure: 0XSA_CLUNC

This key figure specifies the number of unique UNSPSC codes.



Exception Aggregation Counter (values unequal to zero): CN0 0XAUNS_AC

Calculation No

Restriction No



InfoObject UNSPSC Code - Version-Independent Key (SQID) (r) 0XAUNSP_ID



Count Purchase Order Key Figure: 0XSA_CPO

This key figure specifies the number of unique purchase orders.




Calculation No

Restriction No

Count Site (ERP) Key Figure: 0XSA_CSITE

This key figure specifies the number of unique organization sites/plants purchasing item.



Exception Aggregation Counter (Values Unequal to Zero): 0XARORGSITE

Calculation No

Restriction No



Count Document Item ID (ERP) Key Figure: 0XSA_CSITM

This key figure specifies the number of document items.



Exception Aggregation Counter (unequal to zero): 0XSARDOCID

Calculation No

Restriction No



InfoObject Source System FI Document Item ID 0XSARDOCID

Classification Confidence Level Key Figure: 0XSACONFLEV

This key figure specifies the classification confidence level (from 0 to 100%).




Calculation No

Restriction No



Contract Unit Price Key Figure: 0XSACONP




Calculation No

Restriction No

Data ModelingHas unit



Contract Unit Price in Transaction Currency Key Figure: 0XSACONPT




Calculation No

Restriction No




Minimum Contract Quantity Key Figure: 0XSACONQ






Calculation No

Restriction No




Minimum Contract Amount in Transaction Currency Key Figure: 0XSACONST




Calculation No

Restriction No






Minimum Contract Amount Key Figure: 0XSACONS




Calculation No

Restriction No




Minimum Contract Quantity in Transaction Unit Key Figure: 0XSACONQT




Calculation No

Restriction No



InfoObject Transaction Unit of Measure 0XSATUNIT



Supplier Invoice Net Amount Key Figure: 0XSAINVA

This key figure displays the supplier invoice net amount in Spend Base Currency (0XSACURR)after currency translation.




Calculation No

Restriction No






Supplier Invoice Net Amount in Transaction Currency Key Figure: 0XSAINVAT

This key figure displays the supplier invoice net amount in Spend Transaction Currency(0XSATCURR) as it is loaded from a source system.




Calculation No

Restriction No






Supplier Invoice Unit Price Key Figure: 0XSAINVP

This key figure displays the supplier invoice unit price in Spend Base Currency (0XSACURR)after currency translation.




Calculation No

Restriction No




Maximum Supplier Invoice Unit Price Key Figure: 0XSAINVPMAX

This key figure specifies the global maximum price per item for all supplier invoices. It isconverted to Spend Base Currency.


Aggregation Maximum

Exception Aggregation Maximum

Calculation Yes

Restriction No



Minimum Supplier Invoice Unit Price Key Figure: 0XSAINVPMIN

This key figure specifies the global minimum price per item over all supplier invoices. It isconverted to Spend Base Currency.


Aggregation Minimum

Exception Aggregation Minimum

Calculation Yes

Restriction No

Supplier Invoice Unit Price in Transaction Currency Key Figure: 0XSAINVPT

This key figure displays the supplier invoice unit price in Spend Transaction Currency(0XSATCURR) as it is loaded from a source system.




Calculation No

Restriction No






Supplier Invoice Price Variance (Amount) Key Figure: 0XSAINVPVAR

This key figure specifies the difference between the supplier invoice price and the purchaseorder price. This difference is then multiplied by the supplier invoice quantity in order todisplay an amount, which is converted to Spend Base Currency. This measures the instanceswhere the supplier does not apply an invoice price agreed to in the purchase order.




Calculation Yes

Restriction No



Supplier Invoice Quantity Key Figure: 0XSAINVQ

This key figure displays the supplier invoice quantity in Spend Base Unit (0XSAUNIT) afterunit of measure translation.




Calculation No

Restriction No






Supplier Invoice Quantity in Transaction Unit Key Figure: 0XSAINVQT

This key figure displays the supplier invoice quantity in Spend Transaction Unit (0XSATUNIT)as it is loaded from a source system.




Calculation No

Restriction No






Purchase Order Amount Key Figure: 0XSAPOA

This key figure displays the purchase order amount in Spend Base Currency (0XSACURR)after currency translation.




Calculation No

Restriction No






Purchase Order Amount in Transaction Currency Key Figure: 0XSAPOAT

This key figure displays the purchase order amount in Spend Transaction Currency(0XSATCURR) as it is loaded from a source system.




Calculation No

Restriction No






Purchase Order Unit Price Key Figure: 0XSAPOP




Calculation No

Restriction No




Minimum Purchase Order Unit Price Key Figure: 0XSAPOPMIN

This key figure specifies the global minimum price per item for all purchase orders. It isconverted to Spend Base Currency.


Aggregation Minimum

Exception Aggregation minimum

Calculation Yes

Restriction No



Purchase Order Unit Price in Transaction Currency Key Figure: 0XSAPOPT




Calculation No

Restriction No






Purchase Order Quantity Key Figure: 0XSAPOQ

This key figure displays the purchase order quantity in Spend Base Unit (0XSAUNIT) afterunit of measure translation.




Calculation No

Restriction No






Purchase Order Quantity in Transaction Unit Key Figure: 0XSAPOQT

This key figure displays the purchase order quantity in the Spend Transaction Unit(0XSATUNIT) as it is loaded from a source system.




Calculation No

Restriction No




Purchase Order Price Variance (Amount) Key Figure: 0XSAPRVAR

This key figure specifies the difference between the purchase order price and the standardprice of the item. This difference is then multiplied by the purchase order quantity in order todisplay an amount, which is converted to Spend Base Currency.




Calculation Yes

Restriction No



Spend Quantity Key Figure: 0XSAQUANT

This key figure specifies the sum of quantities on approved invoices including adjustments,credits, reversals, p-card spend, and non-invoice payments (where applicable). It is convertedto Spend Base Unit.




Calculation Yes

Restriction No

Committed Spend Amount Key Figure: 0XSASPNACOM

This key figure specifies the sum of amounts on outstanding approved purchase orders. Theyare converted to Spend Base Currency. If purchase order info is not available, data fromInvoices approved but not cleared is not used as it is tracked in Actual spend not committedspend.




Calculation Yes

Restriction No



Committed Spend Quantity Key Figure: 0XSASPNQCOM

This key figure specifies the sum of amounts on outstanding approved purchase orders. Theyare converted to Spend Base Unit. If purchase order info is not available, data from Invoicesapproved but not cleared is not used as it is tracked in Actual spend not committed spend.




Calculation Yes

Restriction No

Standard Price Key Figure: 0XSASTPRBC

This key figure specifies the standard price per item and site in Spend Base Currency(0XSACURR) after currency conversion.




Calculation Yes

Restriction No



Standard Price in Transaction Currency Key Figure: 0XSASTPRTC

This key figure specifies the standard price per item and site in Spend Transaction Currency(0XSATCURR) as it is loaded from a source system.




Calculation Yes

Restriction No

Spend Amount Key Figure: 0XSAVALUE

This key figure specifies the sum of amounts on approved invoices including adjustments,credits, reversals, p-card spend, and non-invoice payments where applicable. It is convertedto Spend Base Currency.




Calculation Yes

Restriction No



Supplier Invoice Gross Amount Key Figure: 0XSAINVAG

This key figure displays the supplier invoice gross amount in Spend Base Currency(0XSACURR) after currency translation.




Calculation No

Restriction No






Supplier Invoice Gross Amount in TransactionCurrency

Key Figure: 0XSAINVATG

This key figure displays the supplier invoice gross amount in Spend Transaction Currency(0XSATCURR) as it is loaded from a source system.




Calculation No

Restriction No






Count Custom Commodity Key Key Figure: 0XSA_CLCCO

This key figure specifies the number of unique custom commodity keys.



Exception Aggregation Counter (Values Unequal to Zero): CN0 0XAMCOM_ID

Calculation No

Restriction No



InfoObject Custom Commodity - Version-Independent Key (r) 0XAMCOM_ID



Count eCl@ss Key Key Figure: 0XSA_CLECL

This key figure specifies the number of unique eCl@ss keys.



Exception Aggregation Counter (Values Unequal to Zero): CN0 0XAECLAS_ID

Calculation No

Restriction No



InfoObject eCl@ss - Version-Independent Key (r) 0XAECLAS_ID

Counter Key Figure: 0XSACOUNT

This key figure specifies the number of uploaded records.




Calculation No

Restriction No



Characteristics

UNSPSC Code - Version-Independent Key (SQID) Characteristic: 0XAUNSP_ID

The version-independent key of the UNSPSC code (SQID) indicates a material group which isunique and independent of the UNSPSC Code - Current Code assigned to it.


External Hierarchy Available

Data ModelingHas attribute


InfoObject UNSPSC Code (w/o Version) 0XAUNSPSC2



InfoObject UNSPSC Class 0XAUNS_CL

InfoObject UNSPSC Commodity 0XAUNS_CO

InfoObject UNSPSC Family 0XAUNS_FA

InfoObject UNSPSC Segment 0XAUNS_SE



UNSPSC Code - Current Code Characteristic: 0XAUNSPSC

The UNSPSC code classifies products and services on five levels: segment, family, class,commodity, and business function. Its hierarchical structure consists of two, four, six andeight-digit levels, depending on the specific needs of the user. Each subsequent level of detailinvolves a subset of codes and descriptions preceding it in the code's hierarchy.

For example, ball-point pens at the eight-digit level are a subset of writing instruments at thesix-digit level, which is a subset of office supplies at the four-digit level. These descriptionsare varying degrees of 'Office Equipment, Accessories and Supplies' at the two-digit level. Anadditional level (the 9th and 10th digits), the business function, can be added to indicate abusiness relationship to the supplier such as rental/lease, wholesale, retail or originalequipment manufacturer. Each UNSPSC is unique and allows unambiguous translation of thecommodity's description in any language.

The UNSPSC code is passed to BI with the version (see UNSPSC Code - Version(0XAUNSP_VS)) from the document. The document always contains historical UNSPSCcodes. As the UNSPSC classification spreads, new versions are brought out. This newnumbering could affect old UNSPSC codes and renumber them. 12345678 could become12333333. In order that the historical data does not have to be changed, each UNSPSC codealways has a unique key (according to nomenclature of the UNSPSC SQUID) that describesthe classification. This key remains the same but is assigned to different UN/SPSC codes indifferent versions.

Since the SQID (0XAUNSP_ID) stays constant, you should base all evaluations on this.







InfoObject UNSPSC Code - Version-Independent Key (SQID) (r) 0XAUNSP_ID



UNSPSC Code - Version Characteristic: 0XAUNSP_VS

The version is a piece of additional information for each UNSPSC code that specifies fromwhich version the assignment originates. Version and UNSPSC code are concatenated todescribe uniquely with which code a transaction is classified.


External Hierarchy Not available

eCl@ss - Version-Independent Key Characteristic: 0XAECLAS_ID

The eCl@ss code (0XAECLASS) is being constantly developed and new versions will bebrought out. A material group can only be identified uniquely via the version-independent keyof the eCl@ss. The current eCl@ss and version is saved as attribute for each key.





InfoObject eCl@ss Code (w/o Version) 0XAECLASS2

InfoObject eCl@ss 1st Segment of Current Code 0XAECLAS_18

InfoObject eCl@ss 2nd Segment of Current Code 0XAECLAS_34

InfoObject eCl@ss 3rd Segment of Current Code 0XAECLAS_56

InfoObject eCl@ss 4th Segment of Current Code 0XAECLAS_66





eCl@ss Code Characteristic: 0XAECLASS

The eCl@ss is a standard for export control class and material groups. It is as a standard forinformation exchange between vendors and customers. The eCl@ss is represented by a four-level hierarchical classification key with one of 12,000 terms from a key word register. TheeCl@ss depicts the procurement markets for purchasers and supports engineers duringdevelopment, planning and maintenance. For more information about eCl@ss, seewww.eclass.de.

The eCl@ss is passed to BW with the version (see eCl@ss - Version (0XAECLAS_VS)) fromthe document. The document always contains historical eCl@sses. As the eCl@ssclassification spreads, new versions are brought out. This new numbering could affect oldeCl@sses and renumber them. 12-34-56-78 could become 12-33-33-33. So that the historicaldata does not have to be changed, each eCl@ss always has a unique key (according tonomenclature of the eCl@ss IDKL) that describes the classification. This key remains thesame but is assigned to different eCl@sses in different versions.

Since the IDKL (0XAECLAS_ID) stays constant, you should base all evaluations on this.





InfoObject eCl@ss Code (w/o Version) 0XAECLASS2

InfoObject eCl@ss - Version-Independent Key (r) 0XAECLAS_ID

InfoObject eCl@ss - Version (r) 0XAECLAS_VS

http://www.eclass.de.



eCl@ss - Version Characteristic: 0XAECLAS_VS

The version is a piece of additional information for each eCl@ss code that specifies fromwhich version the assignment originates. Version and eCl@ss code are concatenated todescribe uniquely with which code a transaction is classified.





Cost Center ID (ERP) Characteristic: 0XACOCTR

An organizational unit within a controlling area that represents a defined location of costincurrence.

The definition can be based on:

Functional requirements

Allocation criteria

Physical location

Responsibility for costs

The following 3 constituents are concatenated to the Cost Center ID (ERP):

xSA System Landscape ID

Controlling Area

Source System Cost Center ID






InfoObject Business Area 0XARBUSAREA

InfoObject Cost Center Manager 0XARCCTRMAN

InfoObject Cost Center (SSys. Key) 0XARCC_DS

InfoObject Changed By 0XARCHGBY

InfoObject Cost Center Custom Attribute 1 0XARCOCTRA1



InfoObject Created By 0XARCRETBY

InfoObject Effective From 0XAREFFROM

InfoObject Effective To 0XAREFFTO








InfoObject Creation Date 0XSACREADAT

Has as Hierarchy Characteristic


InfoObject Organization Unit ID (r) 0XAMANORG



Controlling Area Characteristic: 0XSACOAR

An organizational unit within a company used to represent a closed system for costaccounting purposes.



Profit Center ID (ERP) Characteristic: 0XAPRCTR

An organizational unit in Accounting that reflects a management-oriented structure of theorganization for the purpose of internal control.











InfoObject Profit Center (SSys. Key) 0XARPC_DS









Organization Unit ID Characteristic: 0XAMANORG

An object used to depict the basic structure of an organization. Organization units arefunctional units of a company. Depending on how tasks are distributed at a company,organization units can be departments, groups or project teams.






InfoObject Parent Organization Unit ID 0XAMANORGPA





InfoObject Global Region 0XARMANREG

InfoObject Region of Management Organization 0XARREGORGU


InfoObject Country of Management Organization 0XSARCNMOG



Category ID (ERP) Characteristic: 0XALOCCAT

Categories make it possible to group together products by different criteria. Categories are inturn grouped together in category hierarchies. Products can be assigned to one or morecategories, but to only one category per category hierarchy. If you want to assign a product tomore than one category, you must therefore have more than one category hierarchy.

The characteristic Category ID (ERP) stores categories as they are created in different sourcesystems (that is the Source System Category).

The following two constituents are concatenated to the Category ID (ERP):


Source System Category










InfoObject Market Price in Reporting Currency 0XAMKTPRICE

InfoObject Market Price in Transaction Currency 0XAMKTPRICT







InfoObject Category (SSys. Key) 0XARLCAT_DS



InfoObject Source System Category (parent) 0XARLOCATP

InfoObject generic Commodity 0XARMATCAT


InfoObject Commodity Type 0XARPROCTYP












Category ID Characteristic: 0XAEWCCAT

Categories make it possible to group together products by different criteria. Categories are inturn grouped together in category hierarchies. Products can be assigned to one or morecategories, but to only one category per category hierarchy. If you want to assign a product tomore than one category, you must therefore have more than one category hierarchy.

The characteristic Category ID stores enterprise-wide harmonized categories.















InfoObject Category (parent) 0XAREWCATP









Product ID (ERP) Characteristic: 0XALOCPROD

A product (or item) is a good, material, or service that is bought, produced, and sold. Products(items) can be either tangible, such as physical goods, or intangible, such as services.

The characteristic Product ID (ERP) stores products as they are created in different sourcesystems (that is the Source System Product).

The following two constituents are concatenated to the Product ID (ERP):


Source System Product






InfoObject Content Unit 0XACT_UNIT


InfoObject Gross contents 0XAGROSCONT

InfoObject Gross weight 0XAGROS_WT

InfoObject Height 0XAHEIGHT

InfoObject Length 0XALENGTH

InfoObject Local currency 0XAL_CURRCY

InfoObject Custom Commodity - Code (SSys.) 0XAMCOMCERP


InfoObject Market Price in Reporting Currency 0XAMKTPRICE

InfoObject Market Price in Transaction Currency 0XAMKTPRICT

InfoObject Net contents 0XANET_CONT

InfoObject Net weight of item 0XANET_WT

InfoObject Source System Product (parent) 0XAPLPROD



InfoObject Active Ingredient 1 (Main Active Ingredient) 0XARAGENT1

InfoObject Active Ingredient 2 0XARAGENT2



InfoObject Color 0XARCOLOR

InfoObject Date on which record was created 0XARCREATON


InfoObject Profile for Dangerous Goods Indicator 0XARDGPROF

InfoObject European Article Numbers, Universal Product Codes 0XAREANUPC


InfoObject eCl@ss Code (SSys.) 0XARECLERP




InfoObject Category (SSys. Key) 0XARLCAT_DS


InfoObject Custom Attribute 1 0XARLPROA1


















InfoObject Source System Manufacturer 0XARMANUF1


InfoObject Material Type 0XARMATLTY

InfoObject Product (SSys. Key) 0XARMAT_DS


InfoObject Master Data Release Status 0XARMDRELST

InfoObject Manufacturer Part Number 0XARMNMATNR

InfoObject Commodity Type 0XARPROCTYP

InfoObject Product ID 0XARPROD

InfoObject Industry Standard Description (such an DIN) 0XARSTDDSCR



InfoObject Planned Purchase Price 0XARTPLCST

InfoObject UNSPSC Code (SSys.) 0XARUNSERP


InfoObject Procurement Rule 0XAR_PRRULE

InfoObject Reporting UOM 0XAUNIT_REP



InfoObject Unit of dimension for length/width/height 0XAUN_DIM

InfoObject Volume 0XAVOLUME

InfoObject Volume unit 0XAVOLUNIT

InfoObject Width 0XAWIDTH

InfoObject Weight unit 0XAWT_UNIT


InfoObject Unit Price 0XSAPRICE






Product ID Characteristic: 0XAPRODUCT

A product (or item) is a good, material, or service that is bought, produced, and sold. Products(items) can be either tangible, such as physical goods, or intangible, such as services.

The characteristic Product ID stores enterprise-wide harmonized products.






InfoObject Content Unit 0XACT_UNIT



InfoObject Height 0XAHEIGHT

InfoObject Length 0XALENGTH

InfoObject Local currency 0XAL_CURRCY



InfoObject Net contents 0XANET_CONT

InfoObject Net weight of item 0XANET_WT

InfoObject Active Ingredient 1 (Main Active Ingredient) 0XARAGENT1



InfoObject Manufacturer 0XARAMANUFA

InfoObject Prod Cust Attr. 1 0XARAPROA1

InfoObject Prod Cust Attr.10 0XARAPROA10
















InfoObject Color 0XARCOLOR



InfoObject Profile for Dangerous Goods Indicator 0XARDGPROF

InfoObject European Article Numbers, Universal Product Codes 0XAREANUPC





InfoObject Material Type 0XARMATLTY


InfoObject Master Data Release Status 0XARMDRELST

InfoObject Manufacturer Part Number 0XARMNMATNR

InfoObject Industry Standard Description (such an DIN) 0XARSTDDSCR


InfoObject Planned Purchase Price 0XARTPLCST


InfoObject Reporting UOM 0XAUNIT_REP





InfoObject Unit of dimension for length/width/height 0XAUN_DIM

InfoObject Volume 0XAVOLUME

InfoObject Volume unit 0XAVOLUNIT

InfoObject Width 0XAWIDTH

InfoObject Weight unit 0XAWT_UNIT


InfoObject Unit Price 0XSAPRICE




Supplier ID (ERP) Characteristic: 0XALOCSUPP

A supplier is a business partner from whom products (items) can be procured.

The characteristic Supplier ID (ERP) stores suppliers as they are created in different sourcesystems (that is the Source System Supplier).

The following two constituents are concatenated to the Supplier ID (ERP):


Source System Supplier

The attribute list of Supplier ID (ERP) contains attributes from both the Source SystemSupplier (0XALOCSUPP) and the enterprise-wide harmonized supplier Supplier ID(0XASUPPLIER).






InfoObject Supplier Diversity Hierarchy 0XADIVSUP

InfoObject Geography 0XAGEO


InfoObject Source System Supplier (parent) (ERP) 0XALSUPPA

InfoObject US 1987 SIC 1 0XAR87SIC1

InfoObject US 1987 SIC 1 (cleansed supplier) 0XAR87SICCS

InfoObject Address 1 (cleansed supplier) 0XARADR1CS

InfoObject Address 2 (cleansed supplier) 0XARADR2CS

InfoObject Address 1 0XARADRES1


InfoObject Paid to Address 0XARADRPATO

InfoObject Ship From Address 0XARADRSHFR

InfoObject Custom Attribute 10 (cleansed supplier) 0XARASA10CS








InfoObject Custom Attribute 1 (cleansed supplier) 0XARASUA1CS










InfoObject Country (cleansed supplier) 0XARCNGSPCS



InfoObject City Name 0XARCTYNAM

InfoObject City Name (cleansed supplier) 0XARCTYNMCS

InfoObject Country Zip Code (cleansed supplier) 0XARCTZIPCS

InfoObject Geography of Source System Supplier 0XARCYZIPLS

InfoObject Diversity Status (cleansed supplier) 0XARDISTACS


InfoObject D-U-N-S Number (cleansed supplier) 0XARDUNSCS

InfoObject D-U-N-S Number of Global Ultimate (cleansed supplier) 0XARDUNSGCS

InfoObject D-U-N-S Number of Global Ultimate 0XARDUNSGL



InfoObject EMail Address 0XAREMAIL

InfoObject EMail Address (cleansed supplier) 0XAREMAILCS



InfoObject Fax Number (cleansed supplier) 0XARFAXNMCS

InfoObject Fax Number 0XARFAXNUM

InfoObject House Number (cleansed supplier) 0XARHOSNMCS

InfoObject House Number 0XARHOSNUM

InfoObject Industry Key (cleansed supplier) 0XARINDUSCS

InfoObject Industry Key 0XARINDUST

InfoObject Labor Surplus US Gov Indicator (cleansed supplier) 0XARLABSUCS

InfoObject Labor Surplus US Gov Indicator 0XARLABSUR


InfoObject Legal Status 0XARLGLSTAT

InfoObject Legal Status (cleansed supplier) 0XARLGLSTCS

InfoObject Local Geography 0XARLOCGEO

InfoObject SSys Supplier Attr.1 0XARLSUPA1















InfoObject Minority Owned Indicator (cleansed supplier) 0XARMINOWCS

InfoObject Minority Owned 0XARMINOWN

InfoObject Minority Detail/Type (cleansed supplier) 0XARMINTYCS

InfoObject Minority Detail/Type 0XARMINTYPE



InfoObject Name 1 0XARNAME

InfoObject Name 2 0XARNAME2

InfoObject Name 2 (cleansed supplier) 0XARNAME2CS


InfoObject Name 3 (cleansed supplier) 0XARNAME3CS

InfoObject Name 1 (cleansed supplier) 0XARNAMECS

InfoObject Cell Phone 0XARPHONE

InfoObject Cell Phone (cleansed supplier) 0XARPHONECS

InfoObject Payment Method 0XARPMTMETH

InfoObject Postal Code (cleansed supplier) 0XARPSTCDCS

InfoObject Postal Code 0XARPSTCOD

InfoObject Supplier Payment Terms 0XARPTERMSU

InfoObject Region of Source System Supplier 0XARREGLSUP

InfoObject Region (cleansed supplier) 0XARREGSPCS

InfoObject Small Business 0XARSBUS

InfoObject Small Business Indicator (cleansed supplier) 0XARSBUSCS

InfoObject Phone 0XARSTPHN

InfoObject Phone (cleansed supplier) 0XARSTPHNCS


InfoObject Preferred Supplier Flag 0XARSUPPREF

InfoObject Supplier Type 0XARSUPPTY

InfoObject Preferred Supplier Flag (cleansed supplier) 0XARSUPRFCS

InfoObject Supplier Type Direct 0XARSUPTYPD

InfoObject Supplier Type Preferred 0XARSUPTYPP

InfoObject Supplier (SSys. Key) 0XARSUP_DS



InfoObject Tax Number 1 (cleansed supplier) 0XARTAXN1CS



InfoObject Tax Number 1 0XARTAXNO1





InfoObject Woman Owned Indicator (cleansed supplier) 0XARWOMINCS

InfoObject Woman Owned 0XARWOMIND

InfoObject Country of Source System Supplier 0XSARCNLSP

InfoObject Diversity Status 0XSARDISTA

InfoObject Low Cost Country Source 0XSARLCCFLG



Supplier ID Characteristic: 0XASUPPLIER

A supplier is a business partner from whom products (items) can be procured.

The characteristic Supplier ID stores enterprise-wide harmonized suppliers.







InfoObject US 1987 SIC 1 0XAR87SIC1



InfoObject Contact Person 0XARASUPA1

InfoObject Supl Cust Attr. 10 0XARASUPA10




















InfoObject Geography of Supplier 0XARCTYZIPS


InfoObject D-U-N-S Number of Global Ultimate 0XARDUNSGL




InfoObject Fax Number 0XARFAXNUM


InfoObject Industry Key 0XARINDUST

InfoObject Labor Surplus US Gov Indicator 0XARLABSUR


InfoObject Legal Status 0XARLGLSTAT

InfoObject Minority Owned 0XARMINOWN

InfoObject Minority Detail/Type 0XARMINTYPE

InfoObject Name 1 0XARNAME



InfoObject Cell Phone 0XARPHONE


InfoObject Region of Supplier 0XARREGSUPP

InfoObject Small Business 0XARSBUS

InfoObject Phone 0XARSTPHN

InfoObject Preferred Supplier Flag 0XARSUPPREF

InfoObject Supplier Type 0XARSUPPTY






InfoObject Woman Owned 0XARWOMIND

InfoObject Supplier (parent) 0XASUPPLPAR

InfoObject Country of Supplier 0XSARCNGSP

InfoObject Diversity Status 0XSARDISTA

Has Navigation Attribute as InfoProvider


InfoObject Global Region 0XARMANREG

InfoObject Low Cost Country Source 0XSARLCCFLG



xSA Landscape ID Characteristic: 0XASYSLID

The xSA Landscape ID is a 2-character identifier for a source system or a group of sourcesystems in BI. The xSA Landscape ID is updated with the ID of the source systems thatprovides the data. Assigning the same ID to more than one source system creates a group ofsource systems. The master data is unique within each group of source systems.

Therefore, each source system master data key of xSA is concatenated with the 2-characterxSA Landscape ID.





Buying Organization ID (ERP) Characteristic: 0XSABUYORG

A buying organization is an organizational unit within logistics subdividing an enterpriseaccording to the requirements of purchasing. It procures products (items), negotiatesconditions of purchase with suppliers, and bears responsibility for such transactions.

The characteristic Buying Organization ID (ERP) stores buying organizations as they arecreated in different source systems (that is the Source System Buying Organization).

The following two constituents are concatenated to the Buying Organization ID (ERP):


Source System Buying Organization








InfoObject Buying Organization Geography 0XARCTRYZIP




InfoObject Parent 0XARPARENT

InfoObject Region of Buying Organization 0XARREGBORG




InfoObject Buying Organization (SSys. Key) 0XSARBUY_DS

InfoObject Country of Buying Organization 0XSARCNBUY



Buyer ID (ERP) Characteristic: 0XSABUYER

A buyer is a person which is associated with a buying organizationBuying Organization ID(ERP) (0XSABUYORG) and an organization unitOrganization Unit ID (0XAMANORG).

The characteristic Buyer ID (ERP) stores buyers as they are created in different sourcesystems (that is the Source System Buyer).

The following two constituents are concatenated to the Buyer ID (ERP):


Source System Buyer






InfoObject Business Area 0XARBUSAREA

InfoObject Category 1 0XARBUYCAT1





InfoObject Buyer (SSys. Key) 0XARBUYR_DS

















Site ID (ERP) Characteristic: 0XAORGSITE

A site is a geographical location which is associated with an Organization Unit ID(0XAMANORG) and a Buying Organization ID (ERP) (0XSABUYORG).

The characteristic Site ID (ERP) stores sites as they are created in different source systems(that is the Source System Site).

The following two constituents are concatenated to the Site ID (ERP):


Source System Site






InfoObject Organization Geography 0XACTZIPSI






InfoObject Country of Site 0XARCOUSITE






InfoObject Site (SSys. Key) 0XARORGS_DS

InfoObject P.O. Box 0XARPOBOX




InfoObject Region of Site 0XARREGSITE





Has as Hierarchy Characteristic


InfoObject Organization Unit ID (r) 0XAMANORG




Company ID (ERP) Characteristic: 0XALEGORG

A company is the smallest organizational unit for which individual financial statements can bedrawn up according to the relevant commercial law. It is associated with an Organization UnitID (0XAMANORG).

The characteristic Company ID (ERP) stores sites as they are created in different sourcesystems (that is the Source System Company).

The following two constituents are concatenated to the Company ID (ERP):


Source System Company







InfoObject Country of Company 0XARCOULORG




InfoObject Company (SSys. Key) 0XARLEOR_DS







Chart of Accounts Characteristic: 0XSACHAC

A chart of accounts is a classification scheme consisting of a group of general ledger (G/L)accounts (0XAGLACC) (see G/L Account ID (ERP)). The characteristic Chart of Accountsstores an enterprise-wide harmonized chart of account.





G/L Account ID (ERP) Characteristic: 0XAGLACC

A G/L account is a structure that records value movements in a company and represents theG/L account items in a Chart of Accounts (0XSACHAC). A G/L account has transaction figuresthat record changes to the account during a posting period. These figures are totals that areused for G/L reporting.

The characteristic G/L Account ID (ERP) stores sites as they are created in different sourcesystems (that is the Source System G/L Account).

The following three constituents are concatenated to the G/L Account ID (ERP):


Chart of Accounts

Source System G/L Account










InfoObject G/L Account (SSys. Key) 0XARGLA_DS







xSA Document Type Characteristic: 0XSADOCTYPE

This characteristic can be used to distinguish between data from supplier invoices, T&E data,and P-Card data.

The following values are used:

SUP Supplier Invoices

PCA P-Card

TEX T&E (Travel and Expenses)



Purchase Order Committed Spend Status Characteristic: 0XSAPOSTAT

This characteristic can be used to indicate if the purchase order amount contributes to thecommitted spend amount or to the total (invoiced) spend amount.

The following values are used:

C Committed

P Partly invoiced

I Invoiced completely





DataSources

DS Country ZIP Code DataSource Attributes: 0XA_GLO_ACZIP

Technical DataApplication Component 0XA_SA

Available as of Release xSA 1.0

Shipment SAP NetWeaver 7.0 BI Content Add-On 3

Content Versions No Content versions exist.

RemoteCube-Capable No

Delta-Capable No

Extraction from Archives No

Verifiable No

Data ModelingFields of Origin for the Extract Structure

Fields in the ExtractStructure

Description of the Field in theExtract Structure

Table ofOrigin

Field in theTable of Origin

XARCZIP_DS Zip Code — —

XARAREACOD Area Code — —

XARREGCODE Region ISO Code 3166 — —

XARCOUNTRY Country — —



DS Manufacturer ID DataSource Attributes: 0XA_GLO_AMANU

Technical DataApplication Component 0XA_GLO





Delta-Capable No


Verifiable No




Table ofOrigin


XARAMANUFA Manufacturer ID — —

XSARCNMAF Country Manufacturer — —

XARDUNS D-U-N-S Number — —

LANGU Language key — —

TXTSH Short description — —

TXTMD Medium description — —

TXTLG Long description — —



DS Category ID DataSource Attributes: 0XA_GLO_AMCAT






Delta-Capable No


Verifiable No



Description of the Field inthe Extract Structure

Table ofOrigin


XAREWCCAT Category ID — —

XSARRESPDM Resp. Person DM — —

XARCRETBY Created By — —

XARCREATON Date on which record — —

XACHADAT Change Date — —

XARCHGBY Changed By — —

XARUNSP_ID UNSPSC Key — —

XAUNSP_AS UNSPSC Act. Version — —

XAUNS_AC UNSPSC Actual Code — —

XARECLA_ID eCl@ss - Key — —

XAECLAS_AV eCl@ss - Act.Version — —

XAECLAS_AC eCl@ss Current Code — —

XARMCOM_ID Cust. Comm. - Key — —

XAMCOM_AV Cust. Comm. Curr. V. — —

XAMCOM_AC Cust.Comm.-Curr.Code — —

XARMATCAT Commodity ID — —

XARPROCTYP Commodity Type — —







Field in theextract structure

Description of the field in theextract structure

Table oforigin

Field oforigin



DS Product ID DataSource Attributes: 0XA_GLO_APROD






Delta-Capable No


Verifiable No




Table ofOrigin


XARPROD Product ID — —





XAREFFROM Effective From — —

XAREFFTO Effective To — —










XAUNIT_REP Reporting UOM — —

XSACURR Spend Base Currency — —



XSAPRICE Unit Price — —

XSAPRUNIT Price Unit — —

XAREANUPC European Article Num — —

XARAGENT1 Actv Ingredient 1 — —



XAUN_DIM Unit — —

XAHEIGHT Height — —

XALENGTH Length — —

XARMNMATNR Manufact. Part Num. — —

XAL_CURRCY Local currency — —

XARTPLCST Planned Purch. Price — —

XARCOLOR Color — —

XARMDRELST Mast Data Rels — —

XARSTDDSCR Ind Strd Descr — —


XARSUPPL Supplier ID — —

XAVOLUNIT Volume unit — —

XAVOLUME Volume — —

XAWIDTH Width — —

XACT_UNIT Content Unit — —

XANET_CONT Net contents — —

XAWT_UNIT Weight unit — —

XANET_WT Net weight — —

XARDGPROF Profile for DGs — —

XARAPROA1 Prod Cust Attr. 1 — —





XARAPROA6 — —




XARAPROA10 Prod Cust Attr.10 — —














DS Supplier ID DataSource Attributes: 0XA_GLO_ASUPP






Delta-Capable No


Verifiable No




Table ofOrigin









XASUPPLPAR Supplier ID (parent) — —

XSARCNGSP Country of Supplier — —

XARREGSUPP Region of Supplier — —


XARADRES1 Address 1 — —


XARHOSNUM House Number — —

XARPSTCOD Postal Code — —

XARLGLSTAT Legal Status — —

XARNAME Name 1 — —

XARNAME2 Name 2 — —




XARSTPHN Stationary Phone — —

XARPHONE Cell Phone — —

XARFAXNUM Fax Number — —

XAREMAIL EMail Address — —

XSARDISTA Diversity Status — —

XARLABSUR Lab Surpl US Gov — —

XARMINTYPE Minority Det/Type — —

XARMINOWN Minority Owned Indic — —

XARSBUS Small Bus Indic — —

XARTAXNO1 Tax Number 1 — —



XAR87SIC1 US 1987 SIC 1 — —

XARWOMIND Woman Own Ind — —

XARASUPA1 Supl Cust Attr. 1 — —





















DS Country Key ISO Code 3166-2 DataSource Attributes: 0XA_GLO_COUNTRY






Delta-Capable No


Verifiable No




Table ofOrigin



XARMANREG Management Region — —







DS D&B Data DataSource Attributes: 0XA_GLO_DUNS






Delta-Capable No


Verifiable No




Table ofOrigin





XARANSALES Annual Turnover — —


XARCTYTAC Country Telephone Ac — —

XARLABSUR Lab Surpl US Gov — —

XARMINTYPE Minority Det/Type — —

XARMINOWN Minority Owned Indic — —

XARSBUS Small Bus Indic — —

XARUS8A US 8A Indicator — —

XARWOMIND Woman Own Ind — —




XAR87SIC1 US 1987 SIC 1 — —

XARBKRCY Bankruptcy Indicator — —

XAROBIND Out of Business Ind — —



XARRATING Rating — —

XARDISTCOD District Code — —

XAREMPTOT Employees Total — —

XARKEYCONT Exec. Name 1 — —

XARKEYTITL Execut Title — —

XARBPSTAT BP Status — —

XARCUSTAT Customer Status — —

XARLOCCOD Location Code — —

XARNOCONT No Contact — —

XARATECON Rating - Condition — —

XARRATENW Rating - Net Worth — —

XARSCORE Score — —

XAPOTSCORE Score for Potentials — —

XARSECTCOD Sector Code — —

XARSTATPRV State/Province — —

XARTCTTIM Timestamp — —

XARXRSTD Year Started — —







DS ERP Company DataSource Attributes: 0XA_GLO_LCOMP



Shipment SAP NetWeaver 7.0 BI Content Add-ON 3



Delta-Capable No


Verifiable No




Table ofOrigin


XARLEOR_DS ERP Company — —

XARSYSLID xSA Landscape ID — —

XARSYSTEM xSA Source System — —

XARCOULORG Country ERP Company — —

XARMANORG Organization Unit ID — —





XALEGORGR ERP Company ID — —



DS ERP G/L Account DataSource Attributes: 0XA_GLO_LGLAC






Delta-Capable No


Verifiable No




Table ofOrigin

Field in the Tableof Origin

XSACHACR Chart of Accounts — —

XARGLA_DS ERP G/L Account — —







XARGLACC ERP G/L Account ID — —



DS ERP Manufacturer DataSource Attributes: 0XA_GLO_LMANU






Delta-Capable No


Verifiable No




Table ofOrigin


XARMANU_DS ERP Manufacturer — —



XSARCNMAF Country Manufacturer — —









DS ERP Category DataSource Attributes: 0XA_GLO_LMCAT






Delta-Capable No


Verifiable No




Table ofOrigin


XARLCAT_DS ERP Category — —






















XARLOCCAT ERP Category ID — —



DS ERP Product Price DataSource Attributes: 0XA_GLO_LPRICE






Delta-Capable No


Verifiable No




Table ofOrigin


XARMAT_DS ERP Product — —

XARORGS_DS ERP Site — —


XSASTPRBC Standard Price BC — —

XSACURR Standard Price BC — —

XSATCURR Standard Price BC — —

XSASTPRTC Standard Price LC — —



DS ERP Product DataSource Attributes: 0XA_GLO_LPROD




Content Versions No Content version exist.


Delta-Capable No


Verifiable No




Table ofOrigin











XARMATP_DS ERP Product (parent) — —



XARMANU_DS ERP Manufacturer — —











XSAPRICE Unit Price — —





XARUNSERP UNSPSC Code (ERP) — —

XARECLERP eCl@ss Code (ERP) — —

XAMCOMCERP Cust.Comm.Code (ERP) — —

XAREANUPC European Article Num — —




XAUN_DIM Unit — —

XAHEIGHT Height — —

XALENGTH Length — —

XARMNMATNR Manufact. Part Num. — —


XARTPLCST Planned Purch. Price — —

XARCOLOR Color — —

XARMDRELST Mast Data Rels — —

XARSTDDSCR Ind Strd Descr — —

XARSUP_DS ERP Supplier — —

XAVOLUNIT Volume unit — —

XAVOLUME Volume — —

XAWIDTH Width — —

XARDGPROF Profile for DGs — —

XACT_UNIT Content Unit — —

XANET_CONT Net contents — —

XAWT_UNIT Weight unit — —

XANET_WT Net weight — —

XAGROSCONT Gross contents — —

XAGROS_WT Gross weight — —

XAR_PRRULE Procurement Rule — —

XARLPROA1 Custom Attribute 1 — —
























DS ERP Site DataSource Attributes: 0XA_GLO_LSITE






Delta-Capable No


Verifiable No




Table ofOrigin







XSARBUYORG ERP Buying Org. ID — —

XARCOUSITE Country of ERP Site — —

XARREGSITE Regionof ERP Site — —


XARCTYNAM City Name — —




XARPOBOX P.O. Box — —









DS ERP Supplier DataSource Attributes: 0XA_GLO_LSUPP



Shipment SAP NetWeaver 7.0 BI COntent Add-On 3



Delta-Capable No


Verifiable No




Table ofOrigin











XARSUPP_DS ERP Suppl. (Parent) — —











XARREGLSUP Region Suppl. (ERP) — —

XSARCNLSP Country Suppl.(ERP) — —

XARLGLSTAT Legal Status — —

XARNAME Name 1 — —




XARPHONE Cell Phone — —






XARLSUPA1 Custom Attribute 1 — —





















DS Management Region DataSource Attributes: 0XA_GLO_ORGREG






Delta-Capable No


Verifiable No




Table ofOrigin






Long description TXTLG — —



DS Organization Unit DataSource Attributes: 0XA_GLO_ORGUNIT






Delta-Capable No


Verifiable No




Table ofOrigin




XSARCNMOG Country Org. Unit — —

XARREGORGU Region of Org. Unit — —

XAMANORGPA Org. Unit ID — —







DS Region key ISO Code 3166-6 DataSource Attributes: 0XA_GLO_REGION






Delta-Capable No


Verifiable No




Table ofOrigin


XARREGCODE Region ISO Code 3166 — —









DS UNSPSC DataSource Attributes: 0XA_GLO_UNSPSC




Content Versions No Context versions exist.


Delta-Capable No


Verifiable No




Table ofOrigin









DS ERP Unit of Measure Conversion DataSource Attributes: 0XA_GLO_UOMLOCPR






Delta-Capable No


Verifiable No




Table ofOrigin




UNIT Unit of Measure — —


UOMZ1D Quantity - Counter — —

UOMN1D Quantity -Denomin. — —



xSA DS Invoices DataSource Attributes: 0XA_SA_01






Delta-Capable No


Verifiable No




Table ofOrigin




XARDOCN_DS ERP FI Document — —

XSARDOCITM ERP FI Document Item — —

XSARHEADER Header Record — —

XSARFIDTYP ERP FI Document Type — —

XSARSTORN Cancellation — —

FISCVARNT Fiscal Year Variant — —

XSAICDAT Inv. Creation Date — —


XSATRANDAT Transaction Date — —

XSAIADAT Inv. Approval Date — —

XSAICLDAT Inv. Clearing Date — —

XARLANGU Language (ISO Code) — —

DOCTEXT Full Document Text — —

XSARDOCTXT Text of Document — —

XAVALTYPE Value Type — —

XSADCIND D/C Indicator — —










XSAACTYPR Account Type — —

XARCC_DS ERP Cost Center — —



XSACOARR Controlling Area — —

XARPC_DS ERP Profit Center — —

XSARBUY_DS ERP Buying Org — —

XARBUYR_DS ERP Buyer — —



XARMAN_DS Organisation Unit — —

XARSYSREF xSA System Ref. Doc — —

XARDOCR_DS ERP Reference Doc. — —

XSARREDOCI ERP Ref. Doc. Item — —

XARSYSCON xSA Sys. Contract — —

XSARAG_DS ERP Contract — —

XSARAGRITE ERP Contract Item — —

XSAINVQT Invoice Quantity — —

XSAINVPT Invoice Price — —

XSAINVAT Invoice Net Amount — —

XSATCURR Invoice Currency — —

XSATUNIT Invoice UOM — —

XSAINVATG Invoice Gross Amount — —













XSARC001C1 xSA Customer Dim. 1 — —







XSARFILEAL Upload ID — —

XSARPREPCY Spend Cycle — —

XSARDOCTYP xSA Document Type — —

XSARRESPCT Resp. Person CTnt — —

XSADCTSPT Data CollectionTsp — —

XSARDOCID ERP FI Doc. Item ID — —



Test Data for Automatic Classification; Spend data DataSource Attributes: 0XA_SA_02






Delta-Capable No


Verifiable No




Table ofOrigin


XARDOCN_DS ERP FI Document — —

XSARDOCITM ERP FI Document Item — —




XSAICDAT Inv. Creation Date — —



XSAIADAT Inv. Approval Date — —

XSAICLDAT Inv. Clearing Date — —


DOCTEXT — —


XAVALTYPE Value Type — —

XSADCIND D/C Indicator — —

XSARSPREL Spend Relevant — —










XSAACTYPR Account Type — —





XARPC_DS ERP Profit Center — —

XSARBUY_DS ERP Buying Org. — —





XARSYSREF xSA System Ref. Doc. — —



XARSYSCON xSA Sys. Contract — —



XSAINVQT INV Quant. (Tr.Unit) — —

XSAINVPT INV Price (Tr.Curr.) — —

XSAINVAT INV Amount (Tr.Cu.) — —

XSATCURR Spend Trans. Curr. — —

XSATUNIT Spend Trans. Unit — —






















XSARRESPCT Resp. Person CT — —

XSADCTSP Data CollectionTsp — —

XSARDOCID ERP FI Doc. Item ID — —



xSA DS Purchase Orders DataSource Attributes: 0XA_SA_03


Available as of Release cSA 1.0




Delta-Capable No


Verifiable No




Table ofOrigin




XSARPO_DS ERP Purchase Order — —

XSARPOITM ERP PO Item — —




XSAPCDAT PO Creation Date — —



XSAPFDAT PO FI Transfer Date — —




XSARCOMIND Completion Indicator — —




















XSAPOQT Purchase O. Quantity — —

XSAPOPT Purchase Order Price — —

XSAPOAT Purchase O. Amount — —

XSATCURR Purchase O.Currency — —

XSATUNIT Purchase O. UOM — —
























XSADCTSP Data CollectionTsp. — —

XSARPOITID ERP PO Item ID — —



Table oforigin

Field oforigin



xSA DS Contracts DataSource Attributes: 0XA_SA_04






Delta-Capable No


Verifiable No




Table ofOrigin









XSACCDAT Contr. Creation Date — —


XSACEDAT Contract Expiry Date — —

XARSYSCOP xSA Sys. Parent Con. — —

XSARPAG_DS Parent Contract ERP — —




XSARCOMIND Completion Indicator — —

















XSARSPROG SRM Spend Program — —

XSARSINIT SRM Spend Initiative — —

XSACONST Min. Contract Amount — —

XSACONQT Min.ContractQuantity — —

XSACONPT Contract Price — —

XSATCURR Contract Currency — —

XSATUNIT Contract UOM — —






















XSADCTSP Data CollectionTsp — —

XSARAGRNUM ERP Contr. Item ID — —



xSA DS ERP Buying Organization DataSource Attributes: 0XA_SA_LBORG




Content Versions No content versions exist.


Delta-Capable No


Verifiable No




Table ofOrigin





XSARCNBUY Country Buying Org. — —

XARREGBORG Region of BuyingOrg. — —









Table oforigin

Field oforigin



xSA DS ERP Buyer DataSource Attributes: 0XA_SA_LBUYER






Delta-Capable No


Verifiable No




Table ofOrigin











XSARBUYER ERP Buyer ID — —



xSA DS Programs DataSource Attributes: 0XA_SA_PROGRAMS

use






Delta-Capable No


Verifiable No




Table ofOrigin





XSAPROGOID Prog Obj BrkDown ID — —



XARORGSITE ERP Site ID — —

XSAPROGNM Program Name — —

XSAPROGST Program Status — —

XSAPROGPAD Prog Plan Activ. Dt — —

XSAPROGPCD Prog Plan Comple. Dt — —

XSAPROGCDT Program Creation Dat — —

XSAPROGUDT Program Update Date — —

CALDAY Calendar Day — —











XSAPROGPSA Proj Plan Spend (r) — —

XSAPROGPOA Prog Planned Obj — —


XSAPROGPR Program Priority — —

XSAPROGRSK Program Risk — —

XSAPROGORS Prog Obj BrkDn St Dt — —

XSAPROGORE Prog Obj BrkDn En Dt — —



xSA DS Projects DataSource Attributes: 0XA_SA_PROJECTS






Delta-Capable No


Verifiable No




Table ofOrigin


XSARSIN_DS SRM Spend Initiative — —



XSAPROJOID Proj Obj BrkDown ID — —

XSAPROJDID Proj Related Doc (r) — —









XSAPROJNM XSA Project Name — —

XSAPROJPAD Proj Plan Activ. Dt — —

XSAPROJPCD Proj Plan Comple. Dt — —

XSAPROJCDT Project Creation Dat — —

XSAPROJUDT Project Update Date — —




XSAPROJTYP Project Type — —

XSAPROJPR Project Priority — —

XSAPROJRSK Project Risk — —

XSAPROJST Project Status — —



XARORGSITE ERP Site ID — —

CALDAY Calendar Day — —


XSAPROJPSA Proj Planned Spend — —

XSAPROJPCA Proj Planed Cost — —

XSAPROJPOA Proj Planned Obj — —

XSAPROJNOA Project Nego. Obj — —

XSAPROJAOA Project Actual Obj — —


XSAPROJORS Proj Obj BrkDn St Dt — —

XSAPROJORE Proj Obj BrkDn En Dt — —




Transformation Rules

Transformations between 0XA_SA_01 and0XSA_DS01

This section describes the transformations between theDataSource xSA DS Invoices(0XA_SA_01) (source) and the DataStore object Supplier Invoices - Inbound DataStore(0XSA_DS01) (target).

When you load data from one BI object into another BI object, the data is passed through atransformation. A transformation converts the fields of the source into the format of the target.

Transformation RulesThe normal case is the direct move between fields in the source and the target when theyhave identical names. The following table lists the special cases:

Target Rule

Calendar Day (CALDAY Field Calendar Day (CALDAY) is filled from field Change Date(XACHADAT).

Fiscal Year Variant(FISCVARNT)

If Field Fiscal Year Variant (FISCVARNT) is initial, then fieldFiscal Year Variant (FISCVARNT) equals 'K1'.

eCl@ss Current Code(XAECLAS_AC)

Field eCl@ss Current Code (XAECLAS_AC) is composed ofeCl@ss - Act.Version (XAECLAS_AV) and eCl@ss Current Code(XAECLAS_AC).

Source System Company(XALEGORGR)

Field Source System Company (XALEGORGR) is composed ofxSA Landscape ID (XARSYSLID) and ERP Company(XARLEOR_DS).

Custom Commodity -Current Code(XAMCOM_AC)

Field Custom Commodity - Current Code (XAMCOM_AC) iscomposed of Cust. Comm. Curr. V. (XAMCOM_AV) andCust.Comm.-Curr.Code (XAMCOM_AC).

Source System CostCenter (XARCOCTR)

Field Source System Cost Center (XARCOCTR) is composed ofxSA Landscape ID (XARSYSLID) and ERP Cost Center(XARCC_DS).

eCl@ss - Version-Independent Key(XARECLA_ID)

If Field eCl@ss - Key (XARECLA_ID) is initial, then get fieldeCl@ss - Version-Independent Key (XARECLA_ID) from MasterData table.

Source System G/LAccount (XARGLACC)

Field Source System G/L Account (XARGLACC) is composed ofxSA Landscape ID (XARSYSLID) and ERP G/L Account(XARGLA_DS).

Source System Category(XARLOCCAT)

Field Source System Category (XARLOCCAT) is composed ofxSA Landscape ID (XARSYSLID) and ERP Category(XARLCAT_DS).



Custom Commodity -Version-Independent Key(XARMCOM_ID)

If Field Cust. Comm. - Key (XARMCOM_ID) is initial, then get fieldCustom Commodity - Version-Independent Key (XARMCOM_ID)from Master Data table.

Source System Site(XARORGSITE)

Field Source System Site (XARORGSITE) is composed of xSALandscape ID (XARSYSLID) and ERP Profit Center (XARPC_DS).

Source System ProfitCenter (XARPRCTR)

Field Source System Profit Center (XARPRCTR) is filled with fieldxSA Landscape ID (XARSYSLID) and ERP Profit Center(XARPC_DS).

Supplier (XARLSUPP) Field Supplier (XARLSUPP) is composed of xSA Landscape ID(XARSYSLID) and ERP Supplier (XARSUP_DS).

If field UNSPSC Key (XARUNSP_ID) is initial, then get fieldUNSPSC Code - Version-Independent Key (SQID)(XARUNSP_ID) from UNSPC Master Data table.

UNSPSC Code - Version-Independent Key (SQID)(XARUNSP_ID)


UNSPSC Code - CurrentCode (XAUNS_AC)

Field UNSPSC Code - Current Code (XAUNS_AC) is composedof UNSPSC Act. Version (XAUNSP_AS) and UNSPSC ActualCode (XAUNS_AC). Counter (XSACOUNT) equals 1.

Counter (XSACOUNT) Counter (XSACOUNT) equals 1.

Spend Base Currency(XSACURR)

Get Reporting Currency for Spend Base Currency (XSACURR)out of Global Settings.

Supplier Invoice NetAmount (XSAINVA)

Field Supplier Invoice Net Amount (XSAINVA) is calculatedthrough Currency Translation of field XSAINVAT.

Supplier Invoice GrossAmount (XSAINVAG)

Field Supplier Invoice Gross Amount (XSAINVAG) is calculatedthrough Currency Translation of field XSAINVATG.

Supplier Invoice UnitPrice (XSAINVP)

Field Supplier Invoice Unit Price (XSAINVP) is calculatedthrough Currency Translation of field XSAINVPT.

Supplier Invoice UnitPrice in TransactionCurrency (XSAINVPT)

If field Invoice Price (XSAINVPT) is initial, then Supplier InvoiceUnit Price in Transaction Currency (XSAINVPT) equals InvoiceNet Amount (XSAINVAT) divided by Invoice Quantity(XSAINVQT) multiplied with Price Unit (XSAPRUNIT).

Supplier Invoice Quantity(XSAINVQ)

Supplier Invoice Quantity (XSAINVQ) is calculated through UnitTranslation of field XSAINVQT.

Price Unit (XSAPRUNIT) If field Price Unit (XSAPRUNIT) is initial, then field Price Unit(XSAPRUNIT) equals 1.

Source System ContractItem ID (XSARAGRNUM)

Field Source System Contract Item ID (XSARAGRNUM) iscomposed of xSA Sys. Contract (XARSYSCON), ERP Contract(XSARAG_DS) and ERP Contract Item (XSARAGRITE).

Source System Buyer(XSARBUYER)

Field Source System Buyer (XSARBUYER) is filled with field xSALandscape ID (XARSYSLID) and Source System Buyer(XSABUYER).



Source System BuyingOrganization(XSARBUYORG)

Field Source System Buying Organization (XSARBUYORG) iscomposed of xSA Landscape ID (XARSYSLID) and SourceSystem Buying Organization (XSABUYORG).

Source System ReferenceDocument Item ID(XSADOCCR)

Field Source System Reference Document Item ID (XSADOCCR)is composed of xSA System Ref. Doc. (XARSYSREF), ERPReference Doc. (XARDOCR_DS) and ERP Ref. Doc. Item(XSARREDOCI).

Spend Base Unit(XSAUNIT)

Get Reporting Unit out of Product Settings.

Note

For more information, see xSA DS Invoices (0XA_SA_01) and Supplier Invoices - InboundDataStore (0XSA_DS01).

For more information about how the transformation is integrated in the dataflow, seeTransformation.



Transformation between 0XA_SA_03 and0XSA_DS04

This section describes the transformations between theDataSource xSA DS Purch. Orders(0XA_SA_03) (source) and the DataStore object Purchase Orders - Inbound DataStore(0XSA_DS04) (target).


Transformations RulesThe normal case is the direct move between fields in the source and the target when theyhave identical names. The following table lists the special cases:

Target Rule

Calendar Day (CALDAY) Field Calendar Day (CALDAY) is filled from field Change Date(XACHADAT).


If field Fiscal Year Variant (FISCVARNT) is initial, then field FiscalYear Variant (FISCVARNT) equals 'K1'.


Field eCl@ss Current Code (XAECLAS_AC) is composed ofeCl@ss - Act.Version (XAECLAS_AV) and eCl@ss Current Code(XAECLAS_AC).

Source SystemCompany (XALEGORGR)

Field Source System Company (XALEGORGR) is composed of xSALandscape ID (XARSYSLID) and ERP Company (XARLEOR_DS).



Source System CostCenter (XARCOCTR)

Field Source System Cost Center (XARCOCTR) is composed ofxSA Landscape ID (XARSYSLID) and ERP Cost Center(XARCC_DS).


If field eCl@ss - Key (XARECLA_ID) is initial, then get field eCl@ss- Version-Independent Key (XARECLA_ID) from Master DataTable.

Source System G/LAccount (XARGLACC)

Field Source System G/L Account (XARGLACC) is composed ofxSA Landscape ID (XARSYSLID) and ERP G/L Account(XARGLA_DS).

Source SystemCategory (XARLOCCAT)

Field Source System Category (XARLOCCAT) is composed of xSALandscape ID (XARSYSLID) and ERP Category (XARLCAT_DS).

Source System Supplier(XARLSUPP)

Source System Supplier (XARLSUPP) is composed of xSALandscape ID (XARSYSLID) and Supplier ERP (XARSUP_DS).

Custom Commodity -Version-Independent

If field Cust. Comm. - Key (XARMCOM_ID) is initial, then get fieldCustom Commodity - Version-Independent Key (XARMCOM_ID)



Key (XARMCOM_ID) from Master Data table.

Source System Site(XARORGSITE)

Field Source System Site (XARORGSITE) is composed of xSALandscape ID (XARSYSLID) and ERP Site (XARORGS_DS).

UNSPSC Code -Version-IndependentKey (SQID)(XARUNSP_ID)

If field UNSPSC Key (XARUNSP_ID) is initial, then get fieldUNSPSC Code - Version-Independent Key (SQID) (XARUNSP_ID)from UNSPC Master Data table.

UNSPSC Code -Current Code(XAUNS_AC)

Field UNSPSC Code - Current Code (XAUNS_AC) is composed ofUNSPSC Act. Version (XAUNSP_AS) and UNSPSC Actual Code(XAUNS_AC).



Get Reporting Currency for Spend Base Currency (XSACURR) outof Global Settings.

Purchase Order Amount(XSAPOA)

Purchase Order Amount (XSAPOA) is calculated through CurrencyTranslation of field XSAPOAT.

Purchase Order UnitPrice (XSAPOP)

Purchase Order Unit Price (XSAPOP) is calculated throughCurrency Translation of field XSAPOPT.

Purchase Order UnitPrice in TransactionCurrency (XSAPOPT)

If field Purchase Order Price (XSAPOPT) is initial, then fieldPurchase Order Unit Price in Transaction Currency (XSAPOPT)equals Purchase Order Amount in Transaction Currency(XSAPOAT) divided by Purchase Order Quantity in Transaction Unit( XSAPOQT) multiplied with Price Unit (XSAPRUNIT).

Purchase OrderQuantity (XSAPOQ)

Purchase Order Quantity (XSAPOQ) is calculated through UnitTranslation of field XSAPOQT.





Field Source System Buying Organization (XSARBUYORG) iscomposed of xSA Landscape ID (XARSYSLID) and Source SystemBuying Organization (XSABUYORG).

Source SystemReference DocumentItem ID (XSADOCCR)

Field Source System Reference Document Item ID (XSADOCCR) iscomposed of xSA System Ref. Doc. (XARSYSREF), ERPReference Doc. (XARDOCR_DS) and ERP Ref. Doc. Item(XSARREDOCI).





Note

For more information, see xSA DS Purch. Orders (0XA_SA_03) and Purchase Orders -Inbound DataStore (0XSA_DS04).




Transformations between 0XA_SA_04 and0XSA_DS05

This section describes the transformations between theDataSource xSA DS Contracts(0XA_SA_04) (source) and the DataStore object Contracts - Inbound DataStore(0XSA_DS05) (target).

When you load data from one BI object into a further BI object, the data is passed through atransformation. A transformation converts the fields of the source into the format of the target.


Target Rule

Calendar Day (CALDAY) Field Calendar Day (CALDAY) is filled from field Change Date(XACHADAT).


If field Fiscal Year Variant (FISCVARNT) is initial, then field FiscalYear Variant (FISCVARNT) equals 'K1'.


Field eCl@ss Current Code (XAECLAS_AC) is composed ofeCl@ss - Act.Version (XAECLAS_AV) and eCl@ss CurrentCode (XAECLAS_AC).

Source System Company(XALEGORGR)

Field Source System Company (XALEGORGR) is composed ofxSA Landscape ID (XARSYSLID) and ERP Company(XARLEOR_DS).




If field eCl@ss - Key (XARECLA_ID) is initial, then get fieldeCl@ss - Version-Independent Key (XARECLA_ID) from MasterData table.


Field Source System Category (XARLOCCAT) is composed ofxSA Landscape ID (XARSYSLID) and ERP Category(XARLCAT_DS).


Field Source System Supplier (XARLSUPP) is composed of xSALandscape ID (XARSYSLID) and Supplier ERP (XARSUP_DS).


If field Cust. Comm. - Key (XARMCOM_ID) is initial, then get fieldCustom Commodity - Version-Independent Key (XARMCOM_ID)from Master Data table.



UNSPSC Code - Current Field UNSPSC Code - Current Code (XAUNS_AC) is composed



Code (XAUNS_AC) of UNSPSC Act. Version (XAUNSP_AS) and UNSPSC ActualCode (XAUNS_AC).

Contract Unit Price(XSACONP)

Field Contract Unit Price (XSACONP) is calculated throughCurrency Translation of field XSACONPT.

Contract Unit Price inTransaction Currency(XSACONPT)

If Contract Price (XSACONPT) is initial, then Contract Unit Price inTransaction Currency (XSACONPT) equals Minimum ContractAmount in Transaction Currency (XSACONST) divided byMinimum Contract Quantity in Transaction Unit (XSACONQT).

Minimum ContractQuantity (XSACONQ)

Minimum Contract Quantity (XSACONQ) is calculated through UnitTranslation of field XSACONQT.

Minimum ContractAmount (XSACONS)

Minimum Contract Amount (XSACONS) is calculated throughCurrency Translation of field XSACONST.



Get Reporting Currency for Spend Base Currency (XSACURR) outof Global Settings.


Source System ParentContract ID (XSARAGIDP)

Field Source System Parent Contract ID (XSARAGIDP) iscomposed of xSA Sys. Parent Con. (XARSYSCOP) and ParentContract ERP (XSARPAG_DS).




Field Source System Buying Organization (XSARBUYORG) iscomposed of xSA Landscape ID (XARSYSLID) and SourceSystem Buying Organization (XSABUYORG).

Source SystemReference DocumentItem ID (XSADOCCR)

Field Source System Reference Document Item ID (XSADOCCR)is composed of xSA System Ref. Doc. (XARSYSREF), ERPReference Doc. (XARDOCR_DS) and ERP Ref. Doc. Item(XSARREDOCI).



Note

For more information, see xSA DS Contracts (0XA_SA_04) and Contracts - InboundDataStore (0XSA_DS05).




Transformations between 0XSA_DS01 and0XSA_DS00

This section describes the transformations between the DataStore object Supplier Invoices -Inbound DataStore (0XSA_DS01) (source) and the DataStore object xSA Integration Object(Invoices) (0XSA_DS00) (target).



Target Rule

Reference Document(XARDOCR_DS)

Field is used as key for LOOK-UP: Purchase Orders - InboundDataStore (0XSA_DS04).

Contract (SSys. Key)(XSARAG_DS)

If field Contract (SSys. Key) (XSARAG_DS) is initial and SourceSystem Reference Document Item ID (XSARDOCR) is not initial,then look up Purchase Orders - Inbound DataStore(0XSA_DS04).


If field Source System Contract Item ID (XSARAGRNUM) is initialand Source System Reference Document Item ID (XSARDOCR)is not initial, then look up Purchase Orders - Inbound DataStore(0XSA_DS04), field XARDOCR_DS.

Field Source System Contract Item ID (XSARAGRNUM) is usedas key for LOOK-UP: Contracts - Inbound DataStore(0XSA_DS05).

Source System ContractItem (XSARAGRITE)

If field Source System Contract Item (XSARAGRITE) is initialand Source System Reference Document Item ID (XSARDOCR)is not initial, then look up Purchase Orders - Inbound DataStore(0XSA_DS04), field XSARREDOCI.


If field Source System Supplier (XARLSUPP) is initial and SourceSystem Reference Document Item ID (XSARDOCR) is not initial,then look up Purchase Orders - Inbound DataStore(0XSA_DS04), field XARLSUPP.

Supplier (XARSUPPL) If field Supplier (XARSUPPL) is initial and Source SystemReference Document Item ID (XSARDOCR) is not initial, thenlook up Purchase Orders - Inbound DataStore (0XSA_DS04),field XARSUPPL.

If field Supplier (XARSUPPL) is initial, then look up Ssys.Supplier Master Data table, field XARSUPPL.

D-U-N-S Number(XARDUNS)

If field D-U-N-S Number (XARDUNS) is initial and Source SystemReference Document Item ID (XSARDOCR) is not initial,then lookup Purchase Orders - Inbound DataStore (0XSA_DS04), field



XARDUNS.

If field D-U-N-S Number (XARDUNS) is initial, then look up Ssys.Supplier Master Data table, field XARDUNS.

Commodity (XARLPROD) If field Commodity (XARLPROD) is initial and Source SystemReference Document Item ID (XSARDOCR) is not initial,then lookup Purchase Orders - Inbound DataStore (0XSA_DS04), fieldXARLPROD.

Product ID (XARPROD) If field Product ID (XARPROD) is initial and Source SystemReference Document Item ID (XSARDOCR) is not initial, thenlook up Purchase Orders - Inbound DataStore (0XSA_DS04),field XARPROD.

If field Product ID (XARPROD) is initial, then look up Ssys.Supplier Master Data Table, field XARPROD.


If field Source System Category (XARLOCCAT) is initial andSource System Reference Document Item ID (XSARDOCR) is notinitial, then look up Purchase Orders - Inbound DataStore(0XSA_DS04), field XARLOCCAT.

Source System Site If field Source System Site (XARORGSITE) is initial and SourceSystem Reference Document Item ID (XSARDOCR) is not initial,then look up Purchase Orders - Inbound DataStore(0XSA_DS04), field XARORGSITE.


If field Source System Buying Organization (XSARBUYORG) isinitial and Source System Reference Document Item ID(XSARDOCR) is not initial,then look up Purchase Orders -Inbound DataStore (0XSA_DS04), field XSARBUYORG.

Business Unit(XARMANORG)

If field Business Unit (XARMANORG) is initial, then look up Ssys.Supplier Master Data table, field XARMANORG.


If field Source System Buyer (XSARBUYER) is initial and SourceSystem Reference Document Item ID (XSARDOCR) is not initial,then look up Purchase Orders - Inbound DataStore(0XSA_DS04), field XSARBUYER.


If field eCl@ss - Version-Independent Key (XARECLA_ID) isinitial and Source System Reference Document Item ID(XSARDOCR) is not initial,then look up Purchase Orders -Inbound DataStore (0XSA_DS04), field XARECLA_ID.

If field eCl@ss - Version-Independent Key (XARECLA_ID) isinitial, then look up Ssys. Supplier Master Data Table, fieldXARECLA_ID.

If field eCl@ss - Version-Independent Key (XARECLA_ID) isinitial, then look up 0XAECLASS Master Data table, fieldXARECLA_ID.

Late Classification: Direct move from xSA Cleansing Object 1.1(Direct Update) (0XSA_DS02), field XAECLAS_ID.

eCl@ss - Actual Version If field eCl@ss - Actual Version (XARECLA_AV) is initial andSource System Reference Document Item ID (XSARDOCR) is not



(XARECLA_AV) initial, then look up Purchase Orders - Inbound DataStore(0XSA_DS04), field XARECLA_AV.

Late Classification: Direct move from xSA Cleansing Object 1.1(Direct Update) (0XSA_DS02), field XARECLA_AV.


If field eCl@ss Current Code (XAECLAS_AC) is initial andSource System Reference Document Item ID (XSARDOCR) is notinitial, then look up Purchase Orders - Inbound DataStore(0XSA_DS04), field XAECLAS_AC.

If field eCl@ss Current Code (XAECLAS_AC) is initial, then lookup Ssys. Product Master Data table, field XAECLAS_AC.

Late Classification: Direct move from xSA Cleansing Object 1.1(Direct Update) (0XSA_DS02), field XAECLAS_AC.


If field UNSPSC Code - Version-Independent Key (SQID)(XARUNSP_ID) is initial and Source System ReferenceDocument Item ID (XSARDOCR) is not initial, then look upPurchase Orders - Inbound DataStore (0XSA_DS04), fieldXARUNSP_ID.

If field UNSPSC Code - Version-Independent Key (SQID)(XARUNSP_ID) is initial, then look up Ssys. Product Master Datatable, field XARUNSP_ID.

If field UNSPSC Code - Version-Independent Key (SQID)(XARUNSP_ID) is initial, then look up 0XAUNSPSC Master DataTable, field XARUNSP_ID.

Late Classification: Direct move from xSA Cleansing Object 1.1(Direct Update) (0XSA_DS02), field XARUNSP_ID.

UNSPSC Code ActualVersion (XAUNSP_AS)

If field UNSPSC Code Actual Version (XAUNSP_AS) is initial andSource System Reference Document Item ID (XSARDOCR) is notinitial, then look up Purchase Orders - Inbound DataStore(0XSA_DS04), field XAUNSP_AS.

Late Classification: Direct move from xSA Cleansing Object 1.1(Direct Update) (0XSA_DS02), field XAUNSP_AS.


If field XARUNS_AC is initial and Source System ReferenceDocument Item ID (XSARDOCR) is not initial, then look upPurchase Orders - Inbound DataStore (0XSA_DS04), fieldXAUNS_AC.

If fieldXAUNS_AC is initial , then look up Ssys. Product MasterData table, field XAUNS_AC.

Late Classification: Direct move from xSA Cleansing Object 1.1(Direct Update) (0XSA_DS02), field XAUNS_AC.


If field UNSPSC Code - Current Code (XARMCOM_ID) is initialand Source System Reference Document Item ID (XSARDOCR)is not initial, then look up Purchase Orders - Inbound DataStore(0XSA_DS04), field XARMCOM_ID.

If field UNSPSC Code - Current Code (XARMCOM_ID) is initial ,



then look up Ssys. Product Master Data Table, fieldXARMCOM_ID.

If field UNSPSC Code - Current Code (XARMCOM_ID) is initial ,then look up 0XAMCOMCODE Master Data table, fieldXARMCOM_ID.

Late Classification: Direct move from xSA Cleansing Object 1.1(Direct Update) (0XSA_DS02), field XARMCOM_ID.

Custom Commodity -Current Version(XAMCOM_AV)

If field XARMCOM_AV is initial and Source System ReferenceDocument Item ID (XSARDOCR) is not initial, then look upPurchase Orders - Inbound DataStore (0XSA_DS04), fieldXARMCOM_AV.

Late Classification: Direct move from xSA Cleansing Object 1.1(Direct Update) (0XSA_DS02), field XARMCOM_AV.


If field XAMCOM_AC is initial and Source System ReferenceDocument Item ID (XSARDOCR) is not initial, then look upPurchase Orders - Inbound DataStore (0XSA_DS04), fieldXAMCOM_AC.

If field XAMCOM_AC is initial , then look up Ssys. Product MasterData Table, field XAMCOM_AC.

Late Classification: Direct move from xSA Cleansing Object 1.1(Direct Update) (0XSA_DS02), field XAMCOM_AC.

Category (XAREWCCAT) If field Category (XAREWCCAT) is initial and Source SystemReference Document Item ID (XSARDOCR) is not initial, thenlook up Purchase Orders - Inbound DataStore (0XSA_DS04),field XAREWCCAT.

If field Category (XAREWCCAT) is initial , then look up Ssys.Product Master Data table, field XAREWCCAT.


Purchase Order (SSys.Key) (XSARPO_DS)

If Source System Reference Document Item ID (XSARDOCR) isnot initial, then look up Purchase Orders - Inbound DataStore(0XSA_DS04).

Source System PurchaseOrder Item ID(XSARPOITID)


Source System PurchaseOrder Item (XSARPOITM)


Purchase Order Unit Price(XSAPOP)


Contract Unit Price(XSACONP)

If Source System Contract Item ID (XSARAGRNUM) is not initial,then look up Contracts - Inbound DataStore (0XSA_DS05), fieldXSACONP.



If Source System Reference Document Item ID (XSARDOCR) isnot initial, then look up Purchase Orders - Inbound DataStore(0XSA_DS04), field XSARAGRNUM.

If Purchase Orders - Inbound DataStore (0XSA_DS04), fieldXSARAGRNUM is not initial, then look up Contracts - InboundDataStore (0XSA_DS05), field XSACONP.

Project (XSARSINIT) If Source System Contract Item ID (XSARAGRNUM) is not initial,then look up Contracts - Inbound DataStore (0XSA_DS05), fieldXSARINIT.


If Purchase Orders - Inbound DataStore (0XSA_DS04), fieldXSARAGRNUM is not initial, then look up Contracts - InboundDataStore (0XSA_DS05), field XSARSINIT.

Program (XSARSPROG) If Source System Contract Item ID (XSARAGRNUM) is not initial,then look up Contracts - Inbound DataStore (0XSA_DS05), fieldXSARSPROG.


If Purchase Orders - Inbound DataStore (0XSA_DS04), fieldXSARAGRNUM is not initial, then look up Contracts - InboundDataStore (0XSA_DS05), field XSARSPROG.

Contract Creation Date(XSACCDAT)

If Source System Contract Item ID (XSARAGRNUM) is not initial,then look up Contracts - Inbound DataStore (0XSA_DS05), fieldXSACCDAT.


If Purchase Orders - Inbound DataStore (0XSA_DS04), fieldXSARAGRNUM is not initial, then look up Contracts - InboundDataStore (0XSA_DS05), field XSACCDAT.

Contract Start Date(XSACSDAT)

If Source System Contract Item ID (XSARAGRNUM) is not initial,then look up Contracts - Inbound DataStore (0XSA_DS05), fieldXSACSDAT.


If Purchase Orders - Inbound DataStore (0XSA_DS04), fieldXSARAGRNUM is not initial, then look up Contracts - InboundDataStore (0XSA_DS05), field XSACSDAT.

Contract Expiry Date(XSACEDAT)

If Source System Contract Item ID (XSARAGRNUM) is not initial,then look up Contracts - Inbound DataStore (0XSA_DS05), field



XSACEDAT.


If Purchase Orders - Inbound DataStore (0XSA_DS04), fieldXSARAGRNUM is not initial, then look up Contracts - InboundDataStore (0XSA_DS05), field XSACEDAT.

Responsible Person DM(XSARRESPDM)

Look up: Category Master Data table, field XSARRESPDM.

Late Classification: Direct move from xSA Cleansing Object 1.1(Direct Update) (0XSA_DS02), field XSARRESPDM.

eCl@ss - Version-Independent Key (SSys.)(XARECLAERP)

Look up: Ssys. Product Master Data table, field XARECLA_ID.

eCl@ss Code (SSys.)(XARECLERP)

Look up: Ssys. Product Master Data table, field XAECLAS_AC.

UNSPSC Code (SSys.)(XARUNSERP)

Look up: Ssys. Product Master Data table, field XARUNS_AC.

UNSPSC Code - Version-Independent Key (SSys.)(XARUNSPERP)

Look up: Ssys. Product Master Data table, field XARUNSP_ID.

Custom Commodity -Code (SSys.)(XAMCOMCERP)

Look up: Ssys. Product Master Data table, field XAMCOM_AC.

Custom Commodity -Version-Independent Key(SSys.) (XARMCOMERP)

Look up: Ssys. Product Master Data table, field XARMCOM_ID.

Source SystemManufacturer (XARMANUF)

Look up: Ssys. Product Master Data table, field XARMANUF.

Classification ConfidenceLevel (XSACONFLEV)

Late Classification: Direct move from xSA Cleansing Object 1.1(Direct Update) (0XSA_DS02), field XSACONFLEV.

Cleansing Sub-Status(XSACLESSTA)

Late Classification: Direct move from xSA Cleansing Object 1.1(Direct Update) (0XSA_DS02), field XSACLESSTA.

Cleansing Status(XSACLESTAT)

Late Classification: Direct move from xSA Cleansing Object 1.1(Direct Update) (0XSA_DS02), field XSACLESTAT.

Data ManagementTimestamp (XSADMTSP)

Late Classification: Direct move from xSA Cleansing Object 1.1(Direct Update) (0XSA_DS02), field XSACLESTAT.

Spend Bucket(XSARBUCKET)

Late Classification: Direct move from xSA Cleansing Object 1.1(Direct Update) (0XSA_DS02), field XSARBUCKET.

Confidence Level (Range)(XSARCONFCL)

Late Classification: Direct move from xSA Cleansing Object 1.1(Direct Update) (0XSA_DS02), field XSARCONFCL.

Note



For more information, see Supplier Invoices - Inbound DataStore (0XSA_DS01) and xSAIntegration Object (Invoices)(0XSA_DS00).




Transformations between 0XA_DS04 and0XSA_DS09

This section describes the transformations between the DataStore object Purchase Orders -Inbound DataStore (0XA_DS04) (source) and the DataStore object xSA Integration Object(Purchase Orders) (0XSA_DS09) (target).



Target Rule

ManagementOrganization(XARMANORG)

If Management Organization (XARMANORG) is initial, then look upSsys. Site MD Table, field XARMANORG.



If Contract (SSys. Key) (XSARAG_DS) is initial and SourceSystem Reference Document Item ID (XSARDOCR) is not initial,then look up Contracts - Inbound DataStore (0XSA_DS05).


If Contract Creation Date (XSACCDAT) is initial and SourceSystem Reference Document Item ID (XSARDOCR) is not initial,then look up Contracts - Inbound DataStore (0XSA_DS05).


If Contract Start Date (XSACSDAT) is initial and Source SystemReference Document Item ID (XSARDOCR) is not initial, then lookup Contracts - Inbound DataStore (0XSA_DS05).

Contract Expiration Date(XSACEDAT)

If Contract Expiration Date (XSACEDAT) is initial and SourceSystem Reference Document Item ID (XSARDOCR) is not initial,then look up Contracts - Inbound DataStore (0XSA_DS05).


If Source System Contract Item ID (XSARAGRNUM) is initial andSource System Reference Document Item ID (XSARDOCR) is notinitial, then look up Contracts - Inbound DataStore (0XSA_DS05).

Source System ParentContract ID(XSARAGIDP)

If Source System Parent Contract ID (XSARAGIDP) is initial andSource System Reference Document Item ID (XSARDOCR) is notinitial, then look up Contracts - Inbound DataStore (0XSA_DS05).

Invoice Creation Date(XSAICDAT)

Look up Supplier Invoices - Inbound DataStore (0XSA_DS01).

Invoice Approval Date(XSAIADAT)


Invoice Clearing Date(XSAICLDAT)




Source System FIDocument Item ID(XSARDOCID)


FI Document (ERP)(XARDOCN_DS)


Purchase OrderCommitted Spend Status(XSARPOSTAT)

Look up Invoices - Inbound DataStore (0XSA_DS01) with keySource System Reference Document Item ID (XSARDOCR)equals Source System Purchase Order Item ID (XSARPOITID).

If no record is found, then Purchase Order Committed SpendStatus (XSARPOSTAT) equals 'C'.

Else if XSAPOA <= invoice_amount: XSARPOSTAT = 'I'.

Else if XSAPOA < invoice_amount: XSARPOSTAT = 'P'.

Committed SpendAmount (XSASPNACOM)


If no record is found, then Committed Spend Amount(XSASPNACOM) equals Purchase Order Amount (XSAPOA).

Else if XSAPOA <= invoice_amount: RESULT_FIELDS-XSASPNACOM = 0.

Else if XSAPOA < invoice_amount: RESULT_FIELDS-XSASPNACOM = XSAPOA - invoice_amount.

Committed SpendQuantity (XSASPNQCOM)


If no record is found, then Committed Spend Quantity(XSASPNQCOM) equals Purchase Order Quantity (XSAPOQ).

Else if XSAPOA <= invoice_amountt: RESULT_FIELDS-XSASPNQCOM = 0.

Else if XSAPOA < invoice_amount: RESULT_FIELDS-XSASPNQCOM = XSAPOQ - invoice_quantity.

Standard Cost(XSASTPRBC)

Look up Standard Cost (0XSA_DS06).

Note

For more information, see Purchase Orders - Inbound DataStore (0XSA_DS04) and xSAIntegration Object (Purchase Orders) (0XSA_DS09).




Transformations between 0XSA_DS01 and0XSA_DS09

This section describes the transformations between theDataSource Supplier Invoices -Inbound DataStore (0XSA_DS01) (source) and the DataStore objectxSA Integration Object(Purchase Orders) (0XSA_DS09) (target).



Target Rule

Source System FIDocument Item ID(XSARDOCID)

Look up: Purchase Order Integration (0XSA_DS09) with keySource System Reference Document Item ID (XSARDOCR).

If record found and Purchase Order Integration (0XSA_DS09)field Purchase Order Committed Spend Status (XSARPOSTAT)equals 'C', then direct move from Supplier Invoices - InboundDataStore (0XSA_DS01).

FI Document (ERP)(XARDOCN_DS)



Invoice Creation Date(XSAICDAT)



Invoice Approval Date(XSAIADAT)



Invoice Clearing Date(XSAICLDAT)


If record found and Purchase Order Integration (0XSA_DS09)field Purchase Order Committed Spend Status (XSARPOSTAT)equals 'C', then direct move from Supplier Invoices - Inbound



DataStore (0XSA_DS01).

Committed Spend Quantity(XSASPNQCOM)


If record found and Purchase Order Integration (0XSA_DS09)field Purchase Order Committed Spend Status (XSARPOSTAT)equals 'C', and field Supplier Invoice Net Amount (xsainva) >=PO Integration DSO (0XSA_DS09) field Committed SpendAmount (XSASPNACOM), then XSASPNACOM equals 0.

If record found and Purchase Order Integration (0XSA_DS09)field Purchase Order Committed Spend Status (XSARPOSTAT)equals 'C', and field Supplier Invoice Net Amount (xsainva) <Purchase Order Integration (0XSA_DS09) field CommittedSpend Amount (XSASPNACOM), then Committed SpendQuantity (XSASPNQCOM) equals Purchase Order Integration(0XSA_DS09) field Supplier Invoice Quantity (xsainvq).

If record found and Purchase Order Integration (0XSA_DS09)field Purchase Order Committed Spend Status (XSARPOSTAT)equals 'P', and field Supplier Invoice Net Amount (xsainva) >=Purchase Order Integration (0XSA_DS09) field CommittedSpend Amount (XSASPNACOM), then Committed SpendQuantity (XSASPNQCOM) equals 0.

If record found and Purchase Order Integration (0XSA_DS09)field Purchase Order Committed Spend Status (XSARPOSTAT)equals 'P', and field Supplier Invoice Net Amount (xsainva) <Purchase Order Integration (0XSA_DS09) field CommittedSpend Amount (XSASPNACOM), then Committed SpendQuantity (XSASPNQCOM) equals Purchase Order Integration(0XSA_DS09) field XSASPNQCOM - xsainvq.

Committed Spend Amount(XSASPNACOM)


If record found and Purchase Order Integration (0XSA_DS09)field Purchase Order Committed Spend Status (XSARPOSTAT)equals 'C', and field Supplier Invoice Net Amount (xsainva) >=PO Integration DSO (0XSA_DS09) field Committed SpendAmount (XSASPNACOM), then XSASPNACOM equals 0.

If record found and Purchase Order Integration (0XSA_DS09)field Purchase Order Committed Spend Status (XSARPOSTAT)equals 'C', and field Supplier Invoice Net Amount (xsainva) <Purchase Order Integration (0XSA_DS09) field CommittedSpend Amount (XSASPNACOM), then XSASPNACOM equalsPurchase Order Integration (0XSA_DS09) field CommittedSpend Amount (XSASPNACOM) - xsainva.

If record found and Purchase Order Integration (0XSA_DS09)field Purchase Order Committed Spend Status (XSARPOSTAT)equals 'P', and field Supplier Invoice Net Amount (xsainva) >=Purchase Order Integration (0XSA_DS09) field CommittedSpend Amount (XSASPNACOM), then Committed SpendQuantity (XSASPNQCOM) equals 0.



If record found and Purchase Order Integration (0XSA_DS09)field Purchase Order Committed Spend Status (XSARPOSTAT)equals 'P', and field Supplier Invoice Net Amount (xsainva) <Purchase Order Integration (0XSA_DS09) field CommittedSpend Amount (XSASPNACOM), then Committed SpendQuantity (XSASPNQCOM) equals Purchase Order Integration(0XSA_DS09) field XSASPNQCOM - xsainva.

Purchase OrderCommitted Spend Status(XSARPOSTAT)


If record found and Purchase Order Integration (0XSA_DS09)field Purchase Order Committed Spend Status (XSARPOSTAT)equals 'C', and field Supplier Invoice Net Amount (xsainva) >=Purchase Order Integration (0XSA_DS09) field CommittedSpend Amount (XSASPNACOM), then Purchase OrderCommitted Spend Status (XSARPOSTAT) equals 'I'.

If record found and Purchase Order Integration (0XSA_DS09)field Purchase Order Committed Spend Status (XSARPOSTAT)equals 'C', and field Supplier Invoice Net Amount (xsainva) <Purchase Order Integration (0XSA_DS09) field CommittedSpend Amount (XSASPNACOM), then Purchase OrderCommitted Spend Status (XSARPOSTAT) equals 'P'.

If record found and Purchase Order Integration (0XSA_DS09)field Purchase Order Committed Spend Status (XSARPOSTAT)equals 'P', and field Supplier Invoice Net Amount (xsainva) >=Purchase Order Integration (0XSA_DS09) field CommittedSpend Amount (XSASPNACOM), then Purchase OrderCommitted Spend Status (XSARPOSTAT) equals 'I'.

If record found and Purchase Order Integration (0XSA_DS09)field Purchase Order Committed Spend Status (XSARPOSTAT)equals 'P', and field Supplier Invoice Net Amount (xsainva) <Purchase Order Integration (0XSA_DS09) field CommittedSpend Amount (XSASPNACOM), then Purchase OrderCommitted Spend Status (XSARPOSTAT) equals 'P'.

Source System PurchaseOrder Item ID(XSARPOITID)

Look up: Purchase Order Integration (0XSA_DS09) with keySource System Reference Document Item ID (XSARDOCR). Ifrecord found and Purchase Order Integration (0XSA_DS09)field Purchase Order Committed Spend Status (XSARPOSTAT)<> 'I': direct move from DSO 0XSA_DS09.

BW Delta Process: RecordMode (RECORDMODE)


Calendar Day (CALDAY) Look up: Purchase Order Integration (0XSA_DS09) with keySource System Reference Document Item ID (XSARDOCR). Ifrecord found and Purchase Order Integration (0XSA_DS09)field Purchase Order Committed Spend Status (XSARPOSTAT)<> 'I': direct move from DSO 0XSA_DS09.



Fiscal year variant(FISCVARNT)


Purchase Order (SSys.Key) (XSARPO_DS)


Source System PurchaseOrder Item (XSARPOITM)


Reference Document(XARDOCR_DS)


Source System ReferenceDocument Item ID(XSARDOCR)


Source System ReferenceDocument Item(XSARREDOCI)


Language (ISO Code)(XARLANGU)


Purchase Order CreationDate (XSAPCDAT)


Change Date (XACHADAT) Look up: Purchase Order Integration (0XSA_DS09) with keySource System Reference Document Item ID (XSARDOCR). Ifrecord found and Purchase Order Integration (0XSA_DS09)field Purchase Order Committed Spend Status (XSARPOSTAT)<> 'I': direct move from DSO 0XSA_DS09.

Transaction Date(XSATRANDAT)

Look up: Purchase Order Integration (0XSA_DS09) with keySource System Reference Document Item ID (XSARDOCR). Ifrecord found and Purchase Order Integration (0XSA_DS09)



field Purchase Order Committed Spend Status (XSARPOSTAT)<> 'I': direct move from DSO 0XSA_DS09.



Supplier (XARSUPPL) Look up: Purchase Order Integration (0XSA_DS09) with keySource System Reference Document Item ID (XSARDOCR). Ifrecord found and Purchase Order Integration (0XSA_DS09)field Purchase Order Committed Spend Status (XSARPOSTAT)<> 'I': direct move from DSO 0XSA_DS09.

D-U-N-S Number(XARDUNS)


Item (XARLPROD) Look up: Purchase Order Integration (0XSA_DS09) with keySource System Reference Document Item ID (XSARDOCR). Ifrecord found and Purchase Order Integration (0XSA_DS09)field Purchase Order Committed Spend Status (XSARPOSTAT)<> 'I': direct move from DSO 0XSA_DS09.

Product ID (XARPROD) Look up: Purchase Order Integration (0XSA_DS09) with keySource System Reference Document Item ID (XSARDOCR). Ifrecord found and Purchase Order Integration (0XSA_DS09)field Purchase Order Committed Spend Status (XSARPOSTAT)<> 'I': direct move from DSO 0XSA_DS09.



Site (XARORGSITE) Look up: Purchase Order Integration (0XSA_DS09) with keySource System Reference Document Item ID (XSARDOCR). Ifrecord found and Purchase Order Integration (0XSA_DS09)field Purchase Order Committed Spend Status (XSARPOSTAT)<> 'I': direct move from DSO 0XSA_DS09.

Company (XALEGORGR) Look up: Purchase Order Integration (0XSA_DS09) with keySource System Reference Document Item ID (XSARDOCR). Ifrecord found and Purchase Order Integration (0XSA_DS09)field Purchase Order Committed Spend Status (XSARPOSTAT)<> 'I': direct move from DSO 0XSA_DS09.

Buying Organization(XSARBUYORG)




Management Organization(XARMANORG)


Buyer (XSARBUYER) Look up: Purchase Order Integration (0XSA_DS09) with keySource System Reference Document Item ID (XSARDOCR). Ifrecord found and Purchase Order Integration (0XSA_DS09)field Purchase Order Committed Spend Status (XSARPOSTAT)<> 'I': direct move from DSO 0XSA_DS09.

Upload ID (XSARFILEAL) Look up: Purchase Order Integration (0XSA_DS09) with keySource System Reference Document Item ID (XSARDOCR). Ifrecord found and Purchase Order Integration (0XSA_DS09)field Purchase Order Committed Spend Status (XSARPOSTAT)<> 'I': direct move from DSO 0XSA_DS09.

xSA Landscape ID(XARSYSLID)


xSA Source System(XARSYSTEM)


xSA Source SystemReference Document(XARSYSREF)


Responsible Person CT(XSARRESPCT)


Data CollectionTimestamp(XSADCTSP)


xSA Customer Dimension1 (XSARC001C1)

















Price Unit (XSAPRUNIT) Look up: Purchase Order Integration (0XSA_DS09) with keySource System Reference Document Item ID (XSARDOCR). Ifrecord found and Purchase Order Integration (0XSA_DS09)field Purchase Order Committed Spend Status (XSARPOSTAT)<> 'I': direct move from DSO 0XSA_DS09.



Unit of Measure(XSAUNIT)


Completion Indicator(XSACOMPLIN)




Refresh Period(XSARPREPCY)


Controlling Area(XSACOARR)


Cost Center (XARCOCTR) Look up: Purchase Order Integration (0XSA_DS09) with keySource System Reference Document Item ID (XSARDOCR). Ifrecord found and Purchase Order Integration (0XSA_DS09)field Purchase Order Committed Spend Status (XSARPOSTAT)<> 'I': direct move from DSO 0XSA_DS09.



eCl@ss - Actual Version(XAECLAS_AV)






UNSPSC Code ActualVersion (XAUNSP_AS)









Custom Commodity -Current Version(XAMCOM_AV)




Purchase Order ApprovalDate (XSAPADAT)


Purchase Order FITransfer Date (XSAPFDAT)


xSA Document Type(XSARDOCTYP)


Text of Document(XSARDOCTXT)


Category (XAREWCCAT) Look up: Purchase Order Integration (0XSA_DS09) with keySource System Reference Document Item ID (XSARDOCR). Ifrecord found and Purchase Order Integration (0XSA_DS09)field Purchase Order Committed Spend Status (XSARPOSTAT)<> 'I': direct move from DSO 0XSA_DS09.

Purchase Order Quantity(XSAPOQ)


Purchase Order Unit Price(XSAPOP)




Purchase Order Amount(XSAPOA)


Cancellation(XSARSTORN)


Header Record(XSARHEADER)


Standard Cost(XSASTPRBC)


Counter (XSACOUNT) Look up: Purchase Order Integration (0XSA_DS09) with keySource System Reference Document Item ID (XSARDOCR). Ifrecord found and Purchase Order Integration (0XSA_DS09)field Purchase Order Committed Spend Status (XSARPOSTAT)<> 'I': direct move from DSO 0XSA_DS09.







Contract Expiration Date(XSACEDAT)







Source System ParentContract ID (XSARAGIDP)


Account Type(XSAACTYPR)


Chart of Accounts(XSACHACR)


G/L Account (XARGLACC) Look up: Purchase Order Integration (0XSA_DS09) with keySource System Reference Document Item ID (XSARDOCR). Ifrecord found and Purchase Order Integration (0XSA_DS09)field Purchase Order Committed Spend Status (XSARPOSTAT)<> 'I': direct move from DSO 0XSA_DS09.

Note

For more information, see Supplier Invoices - Inbound DataStore (0XSA_DS01) and xSAIntegration Object (Purchase Orders) (0XSA_DS09).


Documents

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