User manual BUSINESS OBJECTS COST CENTER RAPID MART XI 3.2 FOR SAP SOLUTIONS 12.2.2.0

[. . . ] SAP BusinessObjects Cost Center Rapid Mart XI 3. 2, version for SAP solutions User Guide Version 12. 2. 2. 0 October 2009 Copyright © Copyright 2009 SAP AG. No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP AG. Some software products marketed by SAP AG and its distributors contain proprietary software components of other software vendors. Trademarks All rights reserved. SAP, R/3, SAP NetWeaver, Duet, PartnerEdge, ByDesign, SAP Business ByDesign, and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP AG in Germany and other countries. [. . . ] The material can be traded, used in manufacture, consumed, or produced. This class also contains the following subclasses: Material Batch Batch material management - Material Master from MCHA Material by Plant MARA and MARC Tables - Plant Level Material attributes. Material Group A grouping of materials and services according to their characteristics. SAP BusinessObjects Cost Center Rapid Mart XI 3. 2 for SAP solutions User Guide 233 5 Universe SAP Master Data Universe Material (Product) Hierarchy Materials can be grouped into hierarchies. Every material (product) can be assigned to one material product hierarchy level. Material Production Defines production version information (from MKAL). Material Type A grouping together of materials with the same basic attributes such as raw materials, semi-finished products, or finished products. All materials must be assigned to a material type which determines: · · · · · · Whether the material is intended for a specific purpose such as a configurable material or process material Whether the material number can be assigned internally or externally The number range from which the material number is drawn Which screens appear and in what sequence Which user department data you may enter What procurement type the material has; that is, whether it is manufactured in-house or procured externally, or both MONETARY DIMENSIONS A medium of exchange in current use within a particular country to valuate goods and services. Contains the following sub-classes related to the valuation of various monetary currencies: Currency Sources Currency Sources for 2nd and 3rd Local Currencies. The Currency source indicates which currency was used as a source for the 2nd or 3rd Local currency. The exchange rate is determined from this source currency to the 2nd or 3rd local currency. Standard Values: · · 1 = Translation taking first local currency as basis, i. e. , the main Local Currency or Company Code Currency was used as the currency source. 2 = Translation taking transaction (or document) currency as basis. Currency Types Currency Types for 2nd and 3rd Local Currencies. In addition to the local currency as house currency, you can manage parallel currencies with the following currency types: 234 SAP BusinessObjects Cost Center Rapid Mart XI 3. 2 for SAP solutions User Guide Universe SAP Master Data Universe 5 · · · · Group currency Hard currency Index currency Global company currency Monetary Currencies The Rapid Marts maintain various currencies, including: · · · Benefit Currency - The monetary currency associated with personnel administration. Controlling Area Currency - The monetary currency assigned to the controlling area Group Currency - Group currency is used in the consolidated financial statements. Before the consolidation process can be completed all values in the individual financial statements must be translated from the local or transaction currency into group currency. Local (Company Code) Currency - The monetary currency assigned to the company code Transaction (Document) Currency - The monetary currency of each individual transaction document. Update Currency - Used for Euro conversion in European Union: The update currency is the currency, in addition to the local (company) currency, in which the transaction figures are updated in the general ledger. You specify whether the document or account currencies should also be the update currency in the G/L account master record. · · · Monetary Exchange Rates These are the conversion rates used to convert one currency to another. They are used to compute global currency amounts in the universe. MRP Material Resource Planning - A term for procedures in requirements planning that take into account and plan every future requirement during the creation of order proposals such as independent requirements, and dependent requirements. Contains the following sub-classes: Mrp Controller The person responsible for a group of materials in MRP in a plant or company. Material that takes part in material requirements planning must be assigned to an MRP controller. SAP BusinessObjects Cost Center Rapid Mart XI 3. 2 for SAP solutions User Guide 235 5 Universe SAP Master Data Universe Mrp Element Type A term for all objects displayed as items in the MRP list or in the stock and requirements list. Such objects include planned orders, purchase orders, reservations, and sales orders. [. . . ] Code) DECIMAL Currency Debit Value for this Quarter - Object (Profit Center) Currency Debit Value for this Quarter - Transaction Currency Debit Value Year to Date - Local (Co. Code) Currency Debit Value for this period - Object (Profit Center) Currency Debit Value Year to Date - Transaction Currency 48 15 2 yes 128 AMT_DR_QTR04_PCN TR DECIMAL 48 15 2 yes 129 AMT_DR_QTR04_TRX DECIMAL 48 15 2 yes 130 AMT_DR_YTD_LOC DECIMAL 48 15 2 yes 131 AMT_DR_YTD_PCNTR DECIMAL 48 15 2 yes 132 AMT_DR_YTD_TRX DECIMAL 48 15 2 yes 133 CHART_OF_ACCT_ID PK Chart of accounts NVARCSTR 4 0 0 yes 134 CMPNY_CODE_ID PK T001-BURKS - Company Code ID NVARCSTR 4 0 0 yes 135 CTRL_AREA_ID PK TKA01-KORKS - Controlling Area ID NVARCSTR 4 0 0 yes 136 CURR_ID_CTRL_ARE PK A Lookup Controlling Area currency NVARCSTR 5 0 0 yes 137 CURR_ID_LOC PK Lookup Currency ID for Company Code - if null NVARCSTR 5 0 0 yes 138 CURR_ID_PCNTR PK Lookup Profit Center currency through Cost Center; if the relationship not defined NVARCSTR 5 0 0 yes 139 CURR_ID_TRX PK TCURC-WAERS - Currency Key NVARCSTR 5 0 0 no 140 C_OBJ_ID PK Object number for FI-SL tables NVARCSTR 18 0 0 no 141 FISC_YEAR PK Fiscal year INTEGER 4 0 0 no 142 FISC_YR_VARIANT_ID PK _CMPNY_CODE Fiscal Year Variant in SAP NVARCSTR 2 0 0 yes Rapid Mart Data Schema 139 Appendix Table Column Details 143 FISC_YR_VARIANT_ID PK _CTRL_AREA A Fiscal Year Variant for the Controlling Area NVARCSTR 2 0 0 yes 144 FUNCTNL_AREA_ID PK TFKB-FKBER - Functional Area Code NVARCSTR 16 0 0 yes 145 GL_ACCT_ID PK GL Account ID NVARCSTR 10 0 0 no 146 LEDGER_GRP_ID Ledger Group ID NVARCSTR 4 0 0 yes 147 LEDGER_ID PK Ledger NVARCSTR 2 0 0 no 148 LOAD_DATE PK Date and time when the record was loaded into DATETIME Rapid Mart Time when the record was loaded into the RapidMart (string format HH24:MI:SS) 24 0 9 yes 149 LOAD_TIME NVARCSTR 8 0 0 yes 150 MAX_FISC_PERIOD PK Fiscal Period in SAP INTEGER 4 0 0 no 151 OBJ_CLASS_ID Object class NVARCSTR 2 0 0 yes 152 OBJ_TYPE_ID_ORIGI N 153 OBJ_TYPE_ID_RECEI VER Type of origin object (EC-PCA) INTEGER 4 0 0 yes Type of receiver object INTEGER 4 0 0 yes 154 PARTITION_YEAR PK Duplicate of Fisc. Year column to allow for Table partition on a field not in the Primary Key INTEGER 4 0 0 no 155 PLANT_ID PK T001W. WERKS Plant NVARCSTR 4 0 0 yes 156 PROFIT_CNTR_ID PK Profit center NVARCSTR 10 0 0 yes 157 QTY_CR_PER01 Credit Quantity for this period DECIMAL 48 15 3 yes 158 QTY_CR_PER02 Credit Quantity for this period DECIMAL 48 15 3 yes 159 QTY_CR_PER03 Credit Quantity for this period DECIMAL 48 15 3 yes 160 QTY_CR_PER04 Credit Quantity for this period DECIMAL 48 15 3 yes Rapid Mart Data Schema 140 Appendix Table Column Details A 161 QTY_CR_PER05 Credit Quantity for this period DECIMAL 48 15 3 yes 162 QTY_CR_PER06 Credit Quantity for this period DECIMAL 48 15 3 yes 163 QTY_CR_PER07 Credit Quantity for this period DECIMAL 48 15 3 yes 164 QTY_CR_PER08 Credit Quantity for this period DECIMAL 48 15 3 yes 165 QTY_CR_PER09 Credit Quantity for this period DECIMAL 48 15 3 yes 166 QTY_CR_PER10 Credit Quantity for this period DECIMAL 48 15 3 yes 167 QTY_CR_PER11 Credit Quantity for this period DECIMAL 48 15 3 yes 168 QTY_CR_PER12 Credit Quantity for this period DECIMAL 48 15 3 yes 169 QTY_CR_PER13 Credit Quantity for this period DECIMAL 48 15 3 yes 170 QTY_CR_PER14 Credit Quantity for this period DECIMAL 48 15 3 yes 171 QTY_CR_PER15 Credit Quantity for this period DECIMAL 48 15 3 yes 172 QTY_CR_PER16 Credit Quantity for this period DECIMAL 48 15 3 yes 173 QTY_CR_PER_BEGIN Credit Bal. Carry Fwd - Quantity DECIMAL 48 15 3 yes 174 QTY_CR_QTR01 Credit Quantity for this Quarter DECIMAL 48 15 3 yes 175 QTY_CR_QTR02 Credit Quantity for this Quarter DECIMAL 48 15 3 yes 176 QTY_CR_QTR03 Credit Quantity for this Quarter DECIMAL 48 15 3 yes 177 QTY_CR_QTR04 Credit Quantity for this Quarter DECIMAL 48 15 3 yes 178 QTY_CR_YTD Credit Quantity Year to Date DECIMAL 48 15 3 yes Rapid Mart Data Schema 141 Appendix Table Column Details A 179 QTY_DR_PER01 Debit Quantity for this period DECIMAL 48 15 3 yes 180 QTY_DR_PER02 Debit Quantity for this period DECIMAL 48 15 3 yes 181 QTY_DR_PER03 Debit Quantity for this period DECIMAL 48 15 3 yes 182 QTY_DR_PER04 Debit Quantity for this period DECIMAL 48 15 3 yes 183 QTY_DR_PER05 Debit Quantity for this period DECIMAL 48 15 3 yes 184 QTY_DR_PER06 Debit Quantity for this period DECIMAL 48 15 3 yes 185 QTY_DR_PER07 Debit Quantity for this period DECIMAL 48 15 3 yes 186 QTY_DR_PER08 Debit Quantity for this period DECIMAL 48 15 3 yes 187 QTY_DR_PER09 Debit Quantity for this period DECIMAL 48 15 3 yes 188 QTY_DR_PER10 Debit Quantity for this period DECIMAL 48 15 3 yes 189 QTY_DR_PER11 Debit Quantity for this period DECIMAL 48 15 3 yes 190 QTY_DR_PER12 Debit Quantity for this period DECIMAL 48 15 3 yes 191 QTY_DR_PER13 Debit Quantity for this period DECIMAL 48 15 3 yes 192 QTY_DR_PER14 Debit Quantity for this period DECIMAL 48 15 3 yes 193 QTY_DR_PER15 Debit Quantity for this period DECIMAL 48 15 3 yes 194 QTY_DR_PER16 Debit Quantity for this period DECIMAL 48 15 3 yes 195 QTY_DR_PER_BEGIN Debit Bal. 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