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SAP Online Help November 2008
BI Content for SAP Spend Analytics 2
Copyright
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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
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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
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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
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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
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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.
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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.
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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
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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
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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.
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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
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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 —
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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
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
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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 —
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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.
StructureFree Characteristics
Object Type Name Technical Name
Product ID 0XARPROD
Site ID (ERP) 0XARORGSITE
Category ID (ERP) 0XARLOCCAT
Supplier ID (ERP) 0XARLSUPP
FI Document Type (ERP) 0XSARFIDTYP
Product ID (ERP) 0XARLPROD
Conf. Level (Range) 0XSARCONFCL
Cleansing Sub-Status 0XSACLESSTA
Upload ID 0XSARFILEAL
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
xSA Source System 0XARSYSTEM
Supplier ID 0XARSUPPL
D-U-N-S Number 0XARDUNS
Rows
Object Type Name Technical Name Value Restriction / Calculation
— — -
Columns
ObjectType
Name TechnicalName
Value Restriction /Calculation
Inv. Amount (Ba.Cu.) 0XSAINVA —
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Contract Unit Price 0XSACONP —
Price Unit 0XSAPRUNIT —
Supplier Invoice GrossAmount
0XSAINVAG —
Supplier Invoice Unit Price 0XSAINVP —
Purchase Order Unit Price 0XSAPOP —
Supplier Invoice Quantity 0XSAINVQ —
Supplier Invoice NetAmount
0XSAINVA —
Purchase Order Unit Price 0XSAPOP —
Document Item Count 0XSACOUNT —
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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.
StructureFree Characteristics
Object Type Name Technical Name
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
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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
Upload ID 0XSARFILEAL
xSA Source System 0XARSYSTEM
Small Business 0XARSUPPL_0XARSBUS
Site 0XARORGSITE
Fiscal year/period 0FISCPER
Rows
Object Type Name Technical Name Value Restriction / Calculation
— — —
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
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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
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xSA Upload Analysis Query: 0XSA_MP03_Q0001
StructureRows
Object Type Name Technical Name Value Restriction / Calculation
Spend Cycle 0XSARPREPCY —
Upload ID 0XSARFILEAL —
xSA Landscape ID 0XARSYSLID —
Columns
ObjectType
Name Technical Name Value Restriction /Calculation
Supplier Invoice NetAmount
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 —
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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
Object Type Name Technical Name
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
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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
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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
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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 Customer Dimension 2 0XSARC001C2
InfoObject xSA Customer Dimension 3 0XSARC001C3
InfoObject xSA Customer Dimension 4 0XSARC001C4
InfoObject xSA Customer Dimension 5 0XSARC001C5
InfoObject xSA Customer Dimension 6 0XSARC001C6
InfoObject xSA Customer Dimension 7 0XSARC001C7
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
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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
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Status Reporting MultiProvider: 0XSA_MP02
Data ModelingRequires
Object Type Name Technical Name
InfoObject Calendar Day 0CALDAY
InfoObject Calendar Year/Month 0CALMONTH
InfoObject Calendar Year/Quarter 0CALQUARTER
InfoObject Calendar Year 0CALYEAR
InfoObject Change Run ID 0CHNGID
InfoObject Fiscal year variant 0FISCVARNT
InfoObject Record type 0RECORDTP
InfoObject Request ID 0REQUID
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 Cost Center 0XARCOCTR
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 - Version-Independent Key 0XARECLA_ID
InfoObject eCl@ss Code (SSys.) 0XARECLERP
InfoObject eCl@ss - Version (SSys.) 0XARECLVERP
InfoObject Category 0XAREWCCAT
InfoObject G/L Account 0XARGLACC
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InfoObject Language (ISO Code) 0XARLANGU
InfoObject Source System Category 0XARLOCCAT
InfoObject Item 0XARLPROD
InfoObject Source System Supplier 0XARLSUPP
InfoObject Management Organization 0XARMANORG
InfoObject Source System Manufacturer 0XARMANUF
InfoObject Custom Commodity - Version-Independent Key (SSys.) 0XARMCOMERP
InfoObject Custom Commodity - Version-Independent Key 0XARMCOM_ID
InfoObject Site 0XARORGSITE
InfoObject Profit Center 0XARPRCTR
InfoObject Supplier 0XARSUPPL
InfoObject xSA Source System Contract 0XARSYSCON
InfoObject xSA Landscape ID 0XARSYSLID
InfoObject xSA Source System Reference Document 0XARSYSREF
InfoObject xSA Source System 0XARSYSTEM
InfoObject UNSPSC Code (SSys.) 0XARUNSERP
InfoObject UNSPSC Code - Version-Independent Key (SSys.) 0XARUNSPERP
InfoObject UNSPSC Code - Version-Independent Key (SQID) 0XARUNSP_ID
InfoObject UNSPSC Code - Version (SSys.) 0XARUNSVSE
InfoObject UNSPSC Code Actual Version 0XAUNSP_AS
InfoObject UNSPSC Code - Current Code 0XAUNS_AC
InfoObject Value Type (r) 0XAVALTYPE
InfoObject Account Type 0XSAACTYPR
InfoObject Contract Creation Date 0XSACCDAT
InfoObject Contract Expiration Date 0XSACEDAT
InfoObject Chart of Accounts 0XSACHACR
InfoObject Cleansing Sub-Status 0XSACLESSTA
InfoObject Cleansing Status 0XSACLESTAT
InfoObject Controlling Area 0XSACOARR
InfoObject Classification Confidence Level 0XSACONFLEV
InfoObject Contract Unit Price 0XSACONP
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InfoObject Counter 0XSACOUNT
InfoObject Reporting Currency 0XSACURR
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 Net Amount 0XSAINVA
InfoObject Supplier Invoice Gross Amount 0XSAINVAG
InfoObject Supplier Invoice Unit Price 0XSAINVP
InfoObject Supplier Invoice Quantity 0XSAINVQ
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 Buyer 0XSARBUYER
InfoObject Buying Organization 0XSARBUYORG
InfoObject xSA Customer Dimension 1 0XSARC001C1
InfoObject xSA Customer Dimension 2 0XSARC001C2
InfoObject xSA Customer Dimension 3 0XSARC001C3
InfoObject xSA Customer Dimension 4 0XSARC001C4
InfoObject xSA Customer Dimension 5 0XSARC001C5
InfoObject xSA Customer Dimension 6 0XSARC001C6
InfoObject xSA Customer Dimension 7 0XSARC001C7
InfoObject Confidence Level (Range) 0XSARCONFCL
InfoObject Source System FI Document Item ID 0XSARDOCID
InfoObject Source System FI Document Item 0XSARDOCITM
InfoObject xSA Document Type 0XSARDOCTYP
InfoObject Transaction Type 0XSARFIDTYP
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InfoObject Upload ID 0XSARFILEAL
InfoObject Header Record 0XSARHEADER
InfoObject Source System Purchase Order Item ID 0XSARPOITID
InfoObject Source System Purchase Order Item 0XSARPOITM
InfoObject Purchase Order (SSys. Key)) 0XSARPO_DS
InfoObject Refresh Period 0XSARPREPCY
InfoObject Responsible Person DM 0XSARRESPDM
InfoObject Project 0XSARSINIT
InfoObject Item 0XSARSPITEM
InfoObject Spend Relevant 0XSARSPREL
InfoObject Program 0XSARSPROG
InfoObject Cancellation 0XSARSTORN
InfoObject Unit of Measure 0XSAUNIT
InfoCube Status Reporting 0XSA_VP01
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xSA Inbound Area MultiProvider: 0XSA_MP03
Data ModelingRequires
Object Type Name Technical Name
InfoObject Calendar Day 0CALDAY
InfoObject Change Run ID 0CHNGID
InfoObject Fiscal year variant 0FISCVARNT
InfoObject Record type 0RECORDTP
InfoObject Request ID 0REQUID
InfoObject Source System Supplier 0XARLSUPP
InfoObject xSA Landscape ID 0XARSYSLID
InfoObject xSA Source System 0XARSYSTEM
InfoObject Minimum Contract Amount 0XSACONS
InfoObject Minimum Contract Amount in Transaction Currency 0XSACONST
InfoObject Counter 0XSACOUNT
InfoObject Reporting Currency 0XSACURR
InfoObject Supplier Invoice Net Amount 0XSAINVA
InfoObject Supplier Invoice Net Amount in Transaction Currency 0XSAINVAT
InfoObject Purchase Order Amount 0XSAPOA
InfoObject Purchase Order Amount in Transaction Currency 0XSAPOAT
InfoObject Classified Spend 0XSARCAFLAG
InfoObject Upload ID 0XSARFILEAL
InfoObject Refresh Period 0XSARPREPCY
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
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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.
Data ModelingRequires
Object Type Name Technical Name
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
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InfoObject G/L Account 0XARGLACC
InfoObject Source System Category 0XARLOCCAT
InfoObject Item 0XARLPROD
InfoObject Source System Supplier 0XARLSUPP
InfoObject Management Organization 0XARMANORG
InfoObject Custom Commodity - Version-Independent Key 0XARMCOM_ID
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 Counter 0XSACOUNT
InfoObject Contract Start Date 0XSACSDAT
InfoObject Contract Start Month 0XSACSMTH
InfoObject Invoice Approval Month 0XSAIAMTH
InfoObject Invoice Clearing Month 0XSAICLMTH
InfoObject Invoice Creation Month 0XSAICMTH
InfoObject Purchase Order Approval Month 0XSAPAMTH
InfoObject Puchase Order Creation Month 0XSAPCMTH
InfoObject Purchase Order FI Transfer Month 0XSAPFMTH
InfoObject Source System Contract ID 0XSARAGID
InfoObject Source System Contract Item ID 0XSARAGRNUM
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InfoObject Quantities and Amounts 0XSARAMWQU
InfoObject Spend Bucket 0XSARBUCKET
InfoObject Buyer 0XSARBUYER
InfoObject Buying Organization 0XSARBUYORG
InfoObject xSA Customer Dimension 1 0XSARC001C1
InfoObject xSA Customer Dimension 2 0XSARC001C2
InfoObject xSA Customer Dimension 3 0XSARC001C3
InfoObject xSA Customer Dimension 4 0XSARC001C4
InfoObject xSA Customer Dimension 5 0XSARC001C5
InfoObject xSA Customer Dimension 6 0XSARC001C6
InfoObject xSA Customer Dimension 7 0XSARC001C7
InfoObject xSA Document Type 0XSARDOCTYP
InfoObject Transaction Type 0XSARFIDTYP
InfoObject Upload ID 0XSARFILEAL
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 PO w/o Contract 0XSARPOWOCN
InfoObject Refresh Period 0XSARPREPCY
InfoObject Responsible Person CT 0XSARRESPCT
InfoObject Responsible Person DM 0XSARRESPDM
InfoObject Item 0XSARSPITEM
InfoObject Cancellation 0XSARSTORN
InfoObject Buyer Count 0XSA_CBYER
InfoObject Invoice Count 0XSA_CINV
InfoObject Custom Commodity Key Count 0XSA_CLCCO
InfoObject eCl@ss Key Count 0XSA_CLECL
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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
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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.
Data ModelingRequires
Object Type Name Technical Name
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
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InfoObject Management Organization 0XARMANORG
InfoObject Custom Commodity - Version-Independent Key 0XARMCOM_ID
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 Contract Start Date 0XSACSDAT
InfoObject Contract Start Month 0XSACSMTH
InfoObject Reporting Currency 0XSACURR
InfoObject Invoice Approval Date 0XSAIADAT
InfoObject Invoice Approval Month 0XSAIAMTH
InfoObject Invoice Creation Date 0XSAICDAT
InfoObject Invoice Clearing Date 0XSAICLDAT
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
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InfoObject Purchase Order Approval Date 0XSAPADAT
InfoObject Purchase Order Approval Month 0XSAPAMTH
InfoObject Purchase Order Creation Date 0XSAPCDAT
InfoObject Puchase Order Creation Month 0XSAPCMTH
InfoObject Purchase Order FI Transfer Date 0XSAPFDAT
InfoObject Purchase Order FI Transfer Month 0XSAPFMTH
InfoObject Invoice Minimum Unit Price 0XSAPROPMIN
InfoObject Spend Quantity 0XSAQUANT
InfoObject Source System Contract ID 0XSARAGID
InfoObject Source System Contract Item ID 0XSARAGRNUM
InfoObject Quantities and Amounts 0XSARAMWQU
InfoObject Spend Bucket 0XSARBUCKET
InfoObject Buyer 0XSARBUYER
InfoObject Buying Organization 0XSARBUYORG
InfoObject xSA Customer Dimension 1 0XSARC001C1
InfoObject xSA Customer Dimension 2 0XSARC001C2
InfoObject xSA Customer Dimension 3 0XSARC001C3
InfoObject xSA Customer Dimension 4 0XSARC001C4
InfoObject xSA Customer Dimension 5 0XSARC001C5
InfoObject xSA Customer Dimension 6 0XSARC001C6
InfoObject xSA Customer Dimension 7 0XSARC001C7
InfoObject Classified Spend 0XSARCAFLAG
InfoObject xSA Document Type 0XSARDOCTYP
InfoObject Transaction Type 0XSARFIDTYP
InfoObject Upload ID 0XSARFILEAL
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
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InfoObject PO transferred to FI 0XSARPOFI
InfoObject PO w/o Contract 0XSARPOWOCN
InfoObject Refresh Period 0XSARPREPCY
InfoObject Responsible Person CT 0XSARRESPCT
InfoObject Responsible Person DM 0XSARRESPDM
InfoObject Item 0XSARSPITEM
InfoObject Cancellation 0XSARSTORN
InfoObject Unit of Measure 0XSAUNIT
InfoObject Total Spend Amount 0XSAVALUE
InfoObject Invoice Count 0XSA_CINV
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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.
Data ModelingRequires
Object Type Name Technical Name
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 Category 0XAREWCCAT
InfoObject G/L Account 0XARGLACC
InfoObject Source System Category 0XARLOCCAT
InfoObject Item 0XARLPROD
InfoObject Source System Supplier 0XARLSUPP
InfoObject Management Organization 0XARMANORG
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InfoObject Site 0XARORGSITE
InfoObject Profit Center 0XARPRCTR
InfoObject xSA Landscape ID 0XARSYSLID
InfoObject xSA Source System 0XARSYSTEM
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 Date 0XSAIADAT
InfoObject Invoice Approval Month 0XSAIAMTH
InfoObject Invoice Creation Date 0XSAICDAT
InfoObject Invoice Clearing Date 0XSAICLDAT
InfoObject Invoice Clearing Month 0XSAICLMTH
InfoObject Invoice Creation Month 0XSAICMTH
InfoObject Purchase Order Approval Date 0XSAPADAT
InfoObject Purchase Order Approval Month 0XSAPAMTH
InfoObject Purchase Order Creation Date 0XSAPCDAT
InfoObject Puchase Order Creation Month 0XSAPCMTH
InfoObject Purchase Order FI Transfer Date 0XSAPFDAT
InfoObject Purchase Order FI Transfer Month 0XSAPFMTH
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InfoObject Source System Contract ID 0XSARAGID
InfoObject Source System Contract Item ID 0XSARAGRNUM
InfoObject Quantities and Amounts 0XSARAMWQU
InfoObject Spend Bucket 0XSARBUCKET
InfoObject Buyer 0XSARBUYER
InfoObject Buying Organization 0XSARBUYORG
InfoObject xSA Customer Dimension 1 0XSARC001C1
InfoObject xSA Customer Dimension 2 0XSARC001C2
InfoObject xSA Customer Dimension 3 0XSARC001C3
InfoObject xSA Customer Dimension 4 0XSARC001C4
InfoObject xSA Customer Dimension 5 0XSARC001C5
InfoObject xSA Customer Dimension 6 0XSARC001C6
InfoObject xSA Customer Dimension 7 0XSARC001C7
InfoObject xSA Document Type 0XSARDOCTYP
InfoObject Transaction Type 0XSARFIDTYP
InfoObject Upload ID 0XSARFILEAL
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 PO w/o Contract 0XSARPOWOCN
InfoObject Refresh Period 0XSARPREPCY
InfoObject Responsible Person CT 0XSARRESPCT
InfoObject Responsible Person DM 0XSARRESPDM
InfoObject Item 0XSARSPITEM
InfoObject Cancellation 0XSARSTORN
InfoObject Unit of Measure 0XSAUNIT
InfoObject Contract Count 0XSA_CCON
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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.
Data ModelingRequires
Object Type Name Technical Name
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 Category 0XAREWCCAT
InfoObject G/L Account 0XARGLACC
InfoObject Source System Category 0XARLOCCAT
InfoObject Item 0XARLPROD
InfoObject Source System Supplier 0XARLSUPP
InfoObject Management Organization 0XARMANORG
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InfoObject Site 0XARORGSITE
InfoObject Profit Center 0XARPRCTR
InfoObject xSA Landscape ID 0XARSYSLID
InfoObject xSA Source System 0XARSYSTEM
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 Counter 0XSACOUNT
InfoObject Contract Start Date 0XSACSDAT
InfoObject Contract Start Month 0XSACSMTH
InfoObject Reporting Currency 0XSACURR
InfoObject Invoice Approval Date 0XSAIADAT
InfoObject Invoice Approval Month 0XSAIAMTH
InfoObject Invoice Creation Date 0XSAICDAT
InfoObject Invoice Clearing Date 0XSAICLDAT
InfoObject Invoice Clearing Month 0XSAICLMTH
InfoObject Invoice Creation Month 0XSAICMTH
InfoObject Purchase Order Approval Date 0XSAPADAT
InfoObject Purchase Order Approval Month 0XSAPAMTH
InfoObject Purchase Order Creation Date 0XSAPCDAT
InfoObject Puchase Order Creation Month 0XSAPCMTH
InfoObject Purchase Order FI Transfer Date 0XSAPFDAT
InfoObject Purchase Order FI Transfer Month 0XSAPFMTH
InfoObject Purchase Order Amount 0XSAPOA
InfoObject Min PO Unit Price 0XSAPOPMIN
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InfoObject Purchase Order Quantity 0XSAPOQ
InfoObject Purchase Price Variance Amount 0XSAPRVAR
InfoObject Source System Contract ID 0XSARAGID
InfoObject Source System Contract Item ID 0XSARAGRNUM
InfoObject Quantities and Amounts 0XSARAMWQU
InfoObject Spend Bucket 0XSARBUCKET
InfoObject Buyer 0XSARBUYER
InfoObject Buying Organization 0XSARBUYORG
InfoObject xSA Customer Dimension 1 0XSARC001C1
InfoObject xSA Customer Dimension 2 0XSARC001C2
InfoObject xSA Customer Dimension 3 0XSARC001C3
InfoObject xSA Customer Dimension 4 0XSARC001C4
InfoObject xSA Customer Dimension 5 0XSARC001C5
InfoObject xSA Customer Dimension 6 0XSARC001C6
InfoObject xSA Customer Dimension 7 0XSARC001C7
InfoObject xSA Document Type 0XSARDOCTYP
InfoObject Transaction Type 0XSARFIDTYP
InfoObject Upload ID 0XSARFILEAL
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 Item 0XSARSPITEM
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InfoObject Cancellation 0XSARSTORN
InfoObject Committed Spend Amount 0XSASPNACOM
InfoObject Committed Spend Quantity 0XSASPNQCOM
InfoObject Standard Cost 0XSASTPRBC
InfoObject Unit of Measure 0XSAUNIT
InfoObject Purchase Order Count 0XSA_CPO
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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.
Data ModelingRequires
Object Type Name Technical Name
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 Company 0XALEGORGR
InfoObject Source System Category 0XARLOCCAT
InfoObject Management Organization 0XARMANORG
InfoObject Site 0XARORGSITE
InfoObject xSA Landscape ID 0XARSYSLID
InfoObject xSA Source System 0XARSYSTEM
InfoObject Reporting Currency 0XSACURR
InfoObject Project Actual Amount 0XSAPROJAOA
InfoObject Project Creation Date 0XSAPROJCDT
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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 Source System Contract ID 0XSARAGID
InfoObject Buyer 0XSARBUYER
InfoObject Upload ID 0XSARFILEAL
InfoObject Global Outline Agreement 0XSARGOA
InfoObject Refresh Period 0XSARPREPCY
InfoObject Responsible Person CT 0XSARRESPCT
InfoObject Responsible Person DM 0XSARRESPDM
InfoObject Project 0XSARSINIT
InfoObject Program 0XSARSPROG
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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.
Data ModelingRequires
Object Type Name Technical Name
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 Company 0XALEGORGR
InfoObject Source System Category 0XARLOCCAT
InfoObject Management Organization 0XARMANORG
InfoObject Site 0XARORGSITE
InfoObject xSA Landscape ID 0XARSYSLID
InfoObject xSA Source System 0XARSYSTEM
InfoObject Reporting Currency 0XSACURR
InfoObject Program Creation Date 0XSAPROGCDT
InfoObject Program Count 0XSAPROGCT
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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 Buyer 0XSARBUYER
InfoObject Upload ID 0XSARFILEAL
InfoObject Refresh Period 0XSARPREPCY
InfoObject Responsible Person CT 0XSARRESPCT
InfoObject Responsible Person DM 0XSARRESPDM
InfoObject Program 0XSARSPROG
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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
Object Type Name Technical Name
Unit of measurement Unit of Measure 0UNIT
Characteristic Product ID (ERP) (r) 0XALOCPROD
Data Fields
Object Type Name Technical Name
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
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xSA Cleansing Object – Training DataStore object: 0XSA_DS03
StructureDelta UpdateDelta update is not supported for this DataStore object.
Data ModelingKey Fields
Object Type Name Technical Name
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
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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
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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 xSA Customer Dimension 2 0XSARC001C2
Characteristic xSA Customer Dimension 3 0XSARC001C3
Characteristic xSA Customer Dimension 4 0XSARC001C4
Characteristic xSA Customer Dimension 5 0XSARC001C5
Characteristic xSA Customer Dimension 6 0XSARC001C6
Characteristic xSA Customer Dimension 7 0XSARC001C7
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
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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).
StructureDelta UpdateDelta update is not supported for this DataStore object.
Data ModelingKey Fields
Object Type Name Technical Name
Characteristic Source System Contract Item ID 0XSARAGRNUM
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 Reference Document 0XARDOCR_DS
Characteristic D-U-N-S Number 0XARDUNS
Characteristic eCl@ss - Version-Independent Key 0XARECLA_ID
Characteristic Category 0XAREWCCAT
Characteristic Language (ISO Code) 0XARLANGU
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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 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 Contract Creation Date 0XSACCDAT
Characteristic Contract Expiration Date 0XSACEDAT
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
Unit of measurement Reporting Currency 0XSACURR
Characteristic Data CollectionTimestamp 0XSADCTSP
Key figure Price Unit 0XSAPRUNIT
Characteristic Source System Parent Contract ID 0XSARAGIDP
Characteristic Source System Contract Item 0XSARAGRITE
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Characteristic Contract (SSys. Key) 0XSARAG_DS
Characteristic Buyer 0XSARBUYER
Characteristic Buying Organization 0XSARBUYORG
Characteristic xSA Customer Dimension 1 0XSARC001C1
Characteristic xSA Customer Dimension 2 0XSARC001C2
Characteristic xSA Customer Dimension 3 0XSARC001C3
Characteristic xSA Customer Dimension 4 0XSARC001C4
Characteristic xSA Customer Dimension 5 0XSARC001C5
Characteristic xSA Customer Dimension 6 0XSARC001C6
Characteristic xSA Customer Dimension 7 0XSARC001C7
Characteristic Source System Reference Document Item ID 0XSARDOCR
Characteristic Text of Document 0XSARDOCTXT
Characteristic xSA Document Type 0XSARDOCTYP
Characteristic Upload ID 0XSARFILEAL
Characteristic Header Record 0XSARHEADER
Characteristic Refresh Period 0XSARPREPCY
Characteristic Source System Reference Document Item 0XSARREDOCI
Characteristic Responsible Person CT 0XSARRESPCT
Characteristic Project 0XSARSINIT
Characteristic Program 0XSARSPROG
Characteristic Cancellation 0XSARSTORN
Unit of measurement Transaction Currency 0XSATCURR
Unit of measurement Transaction Unit of Measure 0XSATUNIT
Unit of measurement Unit of Measure 0XSAUNIT
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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).
StructureDelta UpdateDelta update is not supported for this DataStore object.
Data ModelingKey Fields
Object Type Name Technical Name
Characteristic Source System Purchase Order Item ID 0XSARPOITID
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 Reference Document 0XARDOCR_DS
Characteristic D-U-N-S Number 0XARDUNS
Characteristic eCl@ss - Version-Independent Key 0XARECLA_ID
Characteristic Category 0XAREWCCAT
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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 Product ID 0XARPROD
Characteristic Supplier 0XARSUPPL
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 Account Type 0XSAACTYPR
Characteristic Contract Creation Date 0XSACCDAT
Characteristic Contract Expiration Date 0XSACEDAT
Characteristic Chart of Accounts 0XSACHACR
Characteristic Controlling Area 0XSACOARR
Characteristic Completion Indicator 0XSACOMPLIN
Key figure Counter 0XSACOUNT
Characteristic Contract Start Date 0XSACSDAT
Unit of measurement Reporting Currency 0XSACURR
Characteristic Data CollectionTimestamp 0XSADCTSP
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
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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
Key figure Price Unit 0XSAPRUNIT
Characteristic Source System Parent Contract ID 0XSARAGIDP
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 xSA Customer Dimension 2 0XSARC001C2
Characteristic xSA Customer Dimension 3 0XSARC001C3
Characteristic xSA Customer Dimension 4 0XSARC001C4
Characteristic xSA Customer Dimension 5 0XSARC001C5
Characteristic xSA Customer Dimension 6 0XSARC001C6
Characteristic xSA Customer Dimension 7 0XSARC001C7
Characteristic Source System Reference Document Item ID 0XSARDOCR
Characteristic Text of Document 0XSARDOCTXT
Characteristic xSA Document Type 0XSARDOCTYP
Characteristic Upload ID 0XSARFILEAL
Characteristic Header Record 0XSARHEADER
Characteristic Source System Purchase Order Item 0XSARPOITM
Characteristic Purchase Order (SSys. Key)) 0XSARPO_DS
Characteristic Refresh Period 0XSARPREPCY
Characteristic Source System Reference Document Item 0XSARREDOCI
Characteristic Responsible Person CT 0XSARRESPCT
Characteristic Cancellation 0XSARSTORN
Unit of measurement Transaction Currency 0XSATCURR
Characteristic Transaction Date 0XSATRANDAT
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Unit of measurement Transaction Unit of Measure 0XSATUNIT
Unit of measurement Unit of Measure 0XSAUNIT
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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).
StructureDelta UpdateDelta update is not supported for this DataStore object.
Data ModelingKey Fields
Object Type Name Technical Name
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
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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 Supplier Name 0XARSUPTX
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 Chart of Accounts 0XSACHACR
Characteristic Controlling Area 0XSACOARR
Key figure Counter 0XSACOUNT
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
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Key figure Supplier Invoice Net Amount 0XSAINVA
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 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 xSA Customer Dimension 2 0XSARC001C2
Characteristic xSA Customer Dimension 3 0XSARC001C3
Characteristic xSA Customer Dimension 4 0XSARC001C4
Characteristic xSA Customer Dimension 5 0XSARC001C5
Characteristic xSA Customer Dimension 6 0XSARC001C6
Characteristic xSA Customer Dimension 7 0XSARC001C7
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 Transaction Type 0XSARFIDTYP
Characteristic Upload ID 0XSARFILEAL
Characteristic Header Record 0XSARHEADER
Characteristic Refresh Period 0XSARPREPCY
Characteristic Source System Reference Document Item 0XSARREDOCI
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Characteristic Responsible Person CT 0XSARRESPCT
Characteristic Spend Relevant 0XSARSPREL
Characteristic Cancellation 0XSARSTORN
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
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Standard Cost DataStore object: 0XSA_DS06
This DataStore Object (0XSA_DS06) stores the standard cost (product standard price) of anitem for each site.
StructureDelta UpdateDelta update is not supported for this DataStore object.
Data ModelingKey Fields
Object Type Name Technical Name
Characteristic Effective From 0XAREFFROM
Characteristic Item 0XARLPROD
Characteristic Site 0XARORGSITE
Data Fields
Object Type Name Technical Name
Data packet characteristic BW Delta Process: Update Mode 0RECORDMODE
Unit of measurement Reporting Currency 0XSACURR
Key figure Standard Cost 0XSASTPRBC
Key figure Standard Cost in Transaction Currency 0XSASTPRTC
Unit of measurement Transaction Currency 0XSATCURR
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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).
StructureDelta UpdateDelta update is not supported for this DataStore object.
Data ModelingKey Fields
Object Type Name Technical Name
Characteristic Source System Category 0XARLOCCAT
Characteristic Management Organization 0XARMANORG
Characteristic xSA Source System 0XARSYSTEM
Characteristic Project Related Document ID (r) 0XSAPROJDID
Characteristic Project Objective Breakdown ID 0XSAPROJOID
Characteristic Project 0XSARSINIT
Data Fields
Object Type Name Technical Name
Time characteristic Calendar Day 0CALDAY
Time characteristic Fiscal year variant 0FISCVARNT
Data packet characteristic BW Delta Process: Update Mode 0RECORDMODE
Characteristic Company 0XALEGORGR
Characteristic Site 0XARORGSITE
Characteristic xSA Landscape ID 0XARSYSLID
Unit of measurement Reporting Currency 0XSACURR
Characteristic Data CollectionTimestamp 0XSADCTSP
Key figure Project Actual Amount 0XSAPROJAOA
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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 Buyer 0XSARBUYER
Characteristic xSA Document Type 0XSARDOCTYP
Characteristic Upload ID 0XSARFILEAL
Characteristic Refresh Period 0XSARPREPCY
Characteristic Responsible Person CT 0XSARRESPCT
Characteristic Responsible Person DM 0XSARRESPDM
Characteristic Program 0XSARSPROG
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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).
StructureDelta UpdateDelta update is not supported for this DataStore object.
Data ModelingKey Fields
Object Type Name Technical Name
Characteristic Source System Category 0XARLOCCAT
Characteristic Management Organization 0XARMANORG
Characteristic Program Objective Breakdown ID 0XSAPROGOID
Characteristic Program 0XSARSPROG
Data Fields
Object Type Name Technical Name
Time characteristic Calendar Day 0CALDAY
Time characteristic Fiscal year variant 0FISCVARNT
Data packet characteristic BW Delta Process: Update Mode 0RECORDMODE
Characteristic Company 0XALEGORGR
Characteristic Site 0XARORGSITE
Characteristic xSA Landscape ID 0XARSYSLID
Characteristic xSA Source System 0XARSYSTEM
Unit of measurement Reporting Currency 0XSACURR
Characteristic Data CollectionTimestamp 0XSADCTSP
Characteristic Program Creation Date 0XSAPROGCDT
Key figure Program Count 0XSAPROGCT
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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
Characteristic Buyer 0XSARBUYER
Characteristic Upload ID 0XSARFILEAL
Characteristic Refresh Period 0XSARPREPCY
Characteristic Responsible Person CT 0XSARRESPCT
Characteristic Responsible Person DM 0XSARRESPDM
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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.
StructureDelta UpdateDelta update is not supported for this DataStore object.
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Data ModelingKey Fields
Object Type Name Technical Name
Characteristic Source System Purchase Order Item ID 0XSARPOITID
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 Product ID 0XARPROD
Characteristic Supplier 0XARSUPPL
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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 Account Type 0XSAACTYPR
Characteristic Contract Creation Date 0XSACCDAT
Characteristic Contract Expiration Date 0XSACEDAT
Characteristic Chart of Accounts 0XSACHACR
Characteristic Controlling Area 0XSACOARR
Characteristic Completion Indicator 0XSACOMPLIN
Key figure Counter 0XSACOUNT
Characteristic Contract Start Date 0XSACSDAT
Unit of measurement Reporting Currency 0XSACURR
Characteristic Data CollectionTimestamp 0XSADCTSP
Characteristic Invoice Approval Date 0XSAIADAT
Characteristic Invoice Creation Date 0XSAICDAT
Characteristic Invoice Clearing Date 0XSAICLDAT
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 Unit Price 0XSAPOP
Key figure Purchase Order Quantity 0XSAPOQ
Key figure Price Unit 0XSAPRUNIT
Characteristic Source System Parent Contract ID 0XSARAGIDP
Characteristic Source System Contract Item ID 0XSARAGRNUM
Characteristic Contract (SSys. Key) 0XSARAG_DS
Characteristic Buyer 0XSARBUYER
Characteristic Buying Organization 0XSARBUYORG
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Characteristic xSA Customer Dimension 1 0XSARC001C1
Characteristic xSA Customer Dimension 2 0XSARC001C2
Characteristic xSA Customer Dimension 3 0XSARC001C3
Characteristic xSA Customer Dimension 4 0XSARC001C4
Characteristic xSA Customer Dimension 5 0XSARC001C5
Characteristic xSA Customer Dimension 6 0XSARC001C6
Characteristic xSA Customer Dimension 7 0XSARC001C7
Characteristic Source System FI Document Item ID 0XSARDOCID
Characteristic Source System Reference Document Item ID 0XSARDOCR
Characteristic Text of Document 0XSARDOCTXT
Characteristic xSA Document Type 0XSARDOCTYP
Characteristic Upload ID 0XSARFILEAL
Characteristic Header Record 0XSARHEADER
Characteristic Source System Purchase Order Item 0XSARPOITM
Characteristic Purchase Order Committed Spend Status 0XSARPOSTAT
Characteristic Purchase Order (SSys. Key)) 0XSARPO_DS
Characteristic Refresh Period 0XSARPREPCY
Characteristic Source System Reference Document Item 0XSARREDOCI
Characteristic Responsible Person CT 0XSARRESPCT
Characteristic Cancellation 0XSARSTORN
Key figure Committed Spend Amount 0XSASPNACOM
Key figure Committed Spend Quantity 0XSASPNQCOM
Key figure Standard Cost 0XSASTPRBC
Characteristic Transaction Date 0XSATRANDAT
Unit of measurement Unit of Measure 0XSAUNIT
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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)
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StructureDelta UpdateDelta update is not supported for this DataStore object.
Data ModelingKey Fields
Object Type Name Technical Name
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 - Code (SSys.) 0XAMCOMCERP
Characteristic Custom Commodity - Current Code 0XAMCOM_AC
Characteristic Custom Commodity - Current Version 0XAMCOM_AV
Characteristic Cost Center 0XARCOCTR
Characteristic Custom Commodity Version (SSys.) 0XARCOMVERP
Characteristic FI Document (ERP) 0XARDOCN_DS
Characteristic D-U-N-S Number 0XARDUNS
Characteristic eCl@ss - Version-Independent Key (SSys.) 0XARECLAERP
Characteristic eCl@ss - Version-Independent Key 0XARECLA_ID
Characteristic eCl@ss Code (SSys.) 0XARECLERP
Characteristic eCl@ss - Version (SSys.) 0XARECLVERP
Characteristic Category 0XAREWCCAT
Characteristic G/L Account 0XARGLACC
Characteristic Language (ISO Code) 0XARLANGU
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Characteristic Source System Category 0XARLOCCAT
Characteristic Item 0XARLPROD
Characteristic Source System Supplier 0XARLSUPP
Characteristic Management Organization 0XARMANORG
Characteristic Source System Manufacturer 0XARMANUF
Characteristic Custom Commodity - Version-Independent Key(SSys.)
0XARMCOMERP
Characteristic Custom Commodity - Version-Independent Key 0XARMCOM_ID
Characteristic Site 0XARORGSITE
Characteristic Profit Center 0XARPRCTR
Characteristic Product ID 0XARPROD
Characteristic Supplier 0XARSUPPL
Characteristic Supplier Name 0XARSUPTX
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 (SSys.) 0XARUNSERP
Characteristic UNSPSC Code - Version-Independent Key(SSys.)
0XARUNSPERP
Characteristic UNSPSC Code - Version-Independent Key(SQID)
0XARUNSP_ID
Characteristic UNSPSC Code - Version (SSys.) 0XARUNSVSE
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 Cleansing Sub-Status 0XSACLESSTA
Characteristic Cleansing Status 0XSACLESTAT
Characteristic Controlling Area 0XSACOARR
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Key figure Classification Confidence Level 0XSACONFLEV
Key figure Contract Unit Price 0XSACONP
Key figure Counter 0XSACOUNT
Characteristic Contract Start Date 0XSACSDAT
Unit of measurement Reporting Currency 0XSACURR
Characteristic Debit/Credit Indicator 0XSADCIND
Characteristic Data CollectionTimestamp 0XSADCTSP
Characteristic Data Management Timestamp 0XSADMTSP
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 Gross Amount 0XSAINVAG
Key figure Supplier Invoice Unit Price 0XSAINVP
Key figure Supplier Invoice Quantity 0XSAINVQ
Key figure Purchase Order Unit Price 0XSAPOP
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 Spend Bucket 0XSARBUCKET
Characteristic Buyer 0XSARBUYER
Characteristic Buying Organization 0XSARBUYORG
Characteristic xSA Customer Dimension 1 0XSARC001C1
Characteristic xSA Customer Dimension 2 0XSARC001C2
Characteristic xSA Customer Dimension 3 0XSARC001C3
Characteristic xSA Customer Dimension 4 0XSARC001C4
Characteristic xSA Customer Dimension 5 0XSARC001C5
Characteristic xSA Customer Dimension 6 0XSARC001C6
Characteristic xSA Customer Dimension 7 0XSARC001C7
Characteristic Confidence Level (Range) 0XSARCONFCL
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Characteristic Source System FI Document Item 0XSARDOCITM
Characteristic Text of Document 0XSARDOCTXT
Characteristic xSA Document Type 0XSARDOCTYP
Characteristic Transaction Type 0XSARFIDTYP
Characteristic Upload ID 0XSARFILEAL
Characteristic Header Record 0XSARHEADER
Characteristic Source System Purchase Order Item ID 0XSARPOITID
Characteristic Source System Purchase Order Item 0XSARPOITM
Characteristic Purchase Order (SSys. Key)) 0XSARPO_DS
Characteristic Refresh Period 0XSARPREPCY
Characteristic Responsible Person CT 0XSARRESPCT
Characteristic Responsible Person DM 0XSARRESPDM
Characteristic Project 0XSARSINIT
Characteristic Item 0XSARSPITEM
Characteristic Spend Relevant 0XSARSPREL
Characteristic Program 0XSARSPROG
Characteristic Cancellation 0XSARSTORN
Unit of measurement Unit of Measure 0XSAUNIT
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xSA Cleansing Object 1.1 (Direct Update) DataStore object: 0XSA_DS02
StructureDelta UpdateDelta update is not supported for this DataStore object.
Data ModelingKey Fields
Object Type Name Technical Name
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 - Code (SSys.) 0XAMCOMCERP
Characteristic Custom Commodity - Current Code 0XAMCOM_AC
Characteristic Custom Commodity - Current Version 0XAMCOM_AV
Characteristic Cost Center 0XARCOCTR
Characteristic Custom Commodity Version (SSys.) 0XARCOMVERP
Characteristic FI Document (ERP) 0XARDOCN_DS
Characteristic D-U-N-S Number 0XARDUNS
Characteristic eCl@ss - Version-Independent Key (SSys.) 0XARECLAERP
Characteristic eCl@ss - Version-Independent Key 0XARECLA_ID
Characteristic eCl@ss Code (SSys.) 0XARECLERP
Characteristic eCl@ss - Version (SSys.) 0XARECLVERP
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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 Source System Manufacturer 0XARMANUF
Characteristic Custom Commodity - Version-Independent Key(SSys.)
0XARMCOMERP
Characteristic Custom Commodity - Version-Independent Key 0XARMCOM_ID
Characteristic Site 0XARORGSITE
Characteristic Profit Center 0XARPRCTR
Characteristic Product ID 0XARPROD
Characteristic Supplier 0XARSUPPL
Characteristic Supplier Name 0XARSUPTX
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 (SSys.) 0XARUNSERP
Characteristic UNSPSC Code - Version-Independent Key(SSys.)
0XARUNSPERP
Characteristic UNSPSC Code - Version-Independent Key(SQID)
0XARUNSP_ID
Characteristic UNSPSC Code - Version (SSys.) 0XARUNSVSE
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
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Characteristic Cleansing Sub-Status 0XSACLESSTA
Characteristic Cleansing Status 0XSACLESTAT
Characteristic Controlling Area 0XSACOARR
Key figure Classification Confidence Level 0XSACONFLEV
Key figure Contract Unit Price 0XSACONP
Key figure Counter 0XSACOUNT
Characteristic Contract Start Date 0XSACSDAT
Unit of measurement Reporting Currency 0XSACURR
Characteristic Debit/Credit Indicator 0XSADCIND
Characteristic Data CollectionTimestamp 0XSADCTSP
Characteristic Data Management Timestamp 0XSADMTSP
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 Gross Amount 0XSAINVAG
Key figure Supplier Invoice Unit Price 0XSAINVP
Key figure Supplier Invoice Quantity 0XSAINVQ
Key figure Purchase Order Unit Price 0XSAPOP
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 Spend Bucket 0XSARBUCKET
Characteristic Buyer 0XSARBUYER
Characteristic Buying Organization 0XSARBUYORG
Characteristic xSA Customer Dimension 1 0XSARC001C1
Characteristic xSA Customer Dimension 2 0XSARC001C2
Characteristic xSA Customer Dimension 3 0XSARC001C3
Characteristic xSA Customer Dimension 4 0XSARC001C4
Characteristic xSA Customer Dimension 5 0XSARC001C5
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Characteristic xSA Customer Dimension 6 0XSARC001C6
Characteristic xSA Customer Dimension 7 0XSARC001C7
Characteristic Confidence Level (Range) 0XSARCONFCL
Characteristic Source System FI Document Item 0XSARDOCITM
Characteristic Text of Document 0XSARDOCTXT
Characteristic xSA Document Type 0XSARDOCTYP
Characteristic Transaction Type 0XSARFIDTYP
Characteristic Upload ID 0XSARFILEAL
Characteristic Header Record 0XSARHEADER
Characteristic Source System Purchase Order Item ID 0XSARPOITID
Characteristic Source System Purchase Order Item 0XSARPOITM
Characteristic Purchase Order (SSys. Key)) 0XSARPO_DS
Characteristic Refresh Period 0XSARPREPCY
Characteristic Responsible Person CT 0XSARRESPCT
Characteristic Responsible Person DM 0XSARRESPDM
Characteristic Project 0XSARSINIT
Characteristic Item 0XSARSPITEM
Characteristic Spend Relevant 0XSARSPREL
Characteristic Program 0XSARSPROG
Characteristic Cancellation 0XSARSTORN
Unit of measurement Unit of Measure 0XSAUNIT
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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
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Count Contract Key Figure: 0XSA_CCON
This key figure specifies the number of unique contracts.
Technical DataAvailable as of Release xSA 1.0
Aggregation Summation
Exception Aggregation Summation
Calculation No
Restriction No
Count Invoice Key Figure: 0XSA_CINV
This key figure specifies the number of unique supplier invoices.
Technical DataAvailable as of Release xSA 1.0
Aggregation Summation
Exception Aggregation Summation
Calculation No
Restriction No
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Count Product (ERP) Key Figure: 0XSA_CLMAT
This key figure specifies the number of unique items.
Technical DataAvailable as of Release xSA 1.0
Aggregation Summation
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.
Technical DataAvailable as of Release xSA 1.0
Aggregation Summation
Exception Aggregation Counter (unequal to zero): 0XSARBUYORG
Calculation No
Restriction No
Data ModelingHas aggregation-referenced characteristic
Object Type Name Technical Name
InfoObject Buying Organization 0XSARBUYORG
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Count Supplier (ERP) Key Figure: 0XSA_CLSUP
This key figure specifies the number of unique suppliers.
Technical DataAvailable as of Release xSA 1.0
Aggregation Summation
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.
Technical DataAvailable as of Release xSA 1.0
Aggregation Summation
Exception Aggregation Counter (values unequal to zero): CN0 0XAUNS_AC
Calculation No
Restriction No
Data ModelingHas aggregation-referenced characteristic
Object Type Name Technical Name
InfoObject UNSPSC Code - Version-Independent Key (SQID) (r) 0XAUNSP_ID
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Count Purchase Order Key Figure: 0XSA_CPO
This key figure specifies the number of unique purchase orders.
Technical DataAvailable as of Release xSA 1.0
Aggregation Summation
Exception Aggregation Summation
Calculation No
Restriction No
Count Site (ERP) Key Figure: 0XSA_CSITE
This key figure specifies the number of unique organization sites/plants purchasing item.
Technical DataAvailable as of Release xSA 1.0
Aggregation Summation
Exception Aggregation Counter (Values Unequal to Zero): 0XARORGSITE
Calculation No
Restriction No
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Count Document Item ID (ERP) Key Figure: 0XSA_CSITM
This key figure specifies the number of document items.
Technical DataAvailable as of Release xSA 1.0
Aggregation Summation
Exception Aggregation Counter (unequal to zero): 0XSARDOCID
Calculation No
Restriction No
Data ModelingHas aggregation-referenced characteristic
Object Type Name Technical Name
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%).
Technical DataAvailable as of Release xSA 1.0
Aggregation Summation
Exception Aggregation Summation
Calculation No
Restriction No
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Contract Unit Price Key Figure: 0XSACONP
Technical DataAvailable as of Release xSA 1.0
Aggregation Summation
Exception Aggregation Summation
Calculation No
Restriction No
Data ModelingHas unit
Object Type Name Technical Name
InfoObject Reporting Currency 0XSACURR
Contract Unit Price in Transaction Currency Key Figure: 0XSACONPT
Technical DataAvailable as of Release xSA 1.0
Aggregation Summation
Exception Aggregation Summation
Calculation No
Restriction No
Data ModelingHas unit
Object Type Name Technical Name
InfoObject Transaction Currency 0XSATCURR
Minimum Contract Quantity Key Figure: 0XSACONQ
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Technical DataAvailable as of Release xSA 1.0
Aggregation Summation
Exception Aggregation Summation
Calculation No
Restriction No
Data ModelingHas unit
Object Type Name Technical Name
InfoObject Unit of Measure 0XSAUNIT
Minimum Contract Amount in Transaction Currency Key Figure: 0XSACONST
Technical DataAvailable as of Release xSA 1.0
Aggregation Summation
Exception Aggregation Summation
Calculation No
Restriction No
Data ModelingHas unit
Object Type Name Technical Name
InfoObject Transaction Currency 0XSATCURR
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Minimum Contract Amount Key Figure: 0XSACONS
Technical DataAvailable as of Release xSA 1.0
Aggregation Summation
Exception Aggregation Summation
Calculation No
Restriction No
Data ModelingHas unit
Object Type Name Technical Name
InfoObject Reporting Currency 0XSACURR
Minimum Contract Quantity in Transaction Unit Key Figure: 0XSACONQT
Technical DataAvailable as of Release xSA 1.0
Aggregation Summation
Exception Aggregation Summation
Calculation No
Restriction No
Data ModelingHas unit
Object Type Name Technical Name
InfoObject Transaction Unit of Measure 0XSATUNIT
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Supplier Invoice Net Amount Key Figure: 0XSAINVA
This key figure displays the supplier invoice net amount in Spend Base Currency (0XSACURR)after currency translation.
Technical DataAvailable as of Release xSA 1.0
Aggregation Summation
Exception Aggregation Summation
Calculation No
Restriction No
Data ModelingHas unit
Object Type Name Technical Name
InfoObject Reporting Currency 0XSACURR
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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.
Technical DataAvailable as of Release xSA 1.0
Aggregation Summation
Exception Aggregation Summation
Calculation No
Restriction No
Data ModelingHas unit
Object Type Name Technical Name
InfoObject Transaction Currency 0XSATCURR
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Supplier Invoice Unit Price Key Figure: 0XSAINVP
This key figure displays the supplier invoice unit price in Spend Base Currency (0XSACURR)after currency translation.
Technical DataAvailable as of Release xSA 1.0
Aggregation Summation
Exception Aggregation Summation
Calculation No
Restriction No
Data ModelingHas unit
Object Type Name Technical Name
InfoObject Reporting Currency 0XSACURR
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.
Technical DataAvailable as of Release xSA 1.0
Aggregation Maximum
Exception Aggregation Maximum
Calculation Yes
Restriction No
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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.
Technical DataAvailable as of Release xSA 1.0
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.
Technical DataAvailable as of Release xSA 1.0
Aggregation Summation
Exception Aggregation Summation
Calculation No
Restriction No
Data ModelingHas unit
Object Type Name Technical Name
InfoObject Transaction Currency 0XSATCURR
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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.
Technical DataAvailable as of Release xSA 1.0
Aggregation Summation
Exception Aggregation Summation
Calculation Yes
Restriction No
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Supplier Invoice Quantity Key Figure: 0XSAINVQ
This key figure displays the supplier invoice quantity in Spend Base Unit (0XSAUNIT) afterunit of measure translation.
Technical DataAvailable as of Release xSA 1.0
Aggregation Summation
Exception Aggregation Summation
Calculation No
Restriction No
Data ModelingHas unit
Object Type Name Technical Name
InfoObject Unit of Measure 0XSAUNIT
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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.
Technical DataAvailable as of Release xSA 1.0
Aggregation Summation
Exception Aggregation Summation
Calculation No
Restriction No
Data ModelingHas unit
Object Type Name Technical Name
InfoObject Transaction Unit of Measure 0XSATUNIT
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Purchase Order Amount Key Figure: 0XSAPOA
This key figure displays the purchase order amount in Spend Base Currency (0XSACURR)after currency translation.
Technical DataAvailable as of Release xSA 1.0
Aggregation Summation
Exception Aggregation Summation
Calculation No
Restriction No
Data ModelingHas unit
Object Type Name Technical Name
InfoObject Reporting Currency 0XSACURR
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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.
Technical DataAvailable as of Release xSA 1.0
Aggregation Summation
Exception Aggregation Summation
Calculation No
Restriction No
Data ModelingHas unit
Object Type Name Technical Name
InfoObject Transaction Currency 0XSATCURR
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Purchase Order Unit Price Key Figure: 0XSAPOP
Technical DataAvailable as of Release xSA 1.0
Aggregation Summation
Exception Aggregation Summation
Calculation No
Restriction No
Data ModelingHas unit
Object Type Name Technical Name
InfoObject Reporting Currency 0XSACURR
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.
Technical DataAvailable as of Release xSA 1.0
Aggregation Minimum
Exception Aggregation minimum
Calculation Yes
Restriction No
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Purchase Order Unit Price in Transaction Currency Key Figure: 0XSAPOPT
Technical DataAvailable as of Release xSA 1.0
Aggregation Summation
Exception Aggregation Summation
Calculation No
Restriction No
Data ModelingHas unit
Object Type Name Technical Name
InfoObject Transaction Currency 0XSATCURR
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Purchase Order Quantity Key Figure: 0XSAPOQ
This key figure displays the purchase order quantity in Spend Base Unit (0XSAUNIT) afterunit of measure translation.
Technical DataAvailable as of Release xSA 1.0
Aggregation Summation
Exception Aggregation Summation
Calculation No
Restriction No
Data ModelingHas unit
Object Type Name Technical Name
InfoObject Unit of Measure 0XSAUNIT
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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.
Technical DataAvailable as of Release xSA 1.0
Aggregation Summation
Exception Aggregation Summation
Calculation No
Restriction No
Data ModelingHas unit
Object Type Name Technical Name
InfoObject Transaction Unit of Measure 0XSATUNIT
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.
Technical DataAvailable as of Release xSA 1.0
Aggregation Summation
Exception Aggregation Summation
Calculation Yes
Restriction No
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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.
Technical DataAvailable as of Release xSA 1.0
Aggregation Summation
Exception Aggregation Summation
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.
Technical DataAvailable as of Release xSA 1.0
Aggregation Summation
Exception Aggregation Summation
Calculation Yes
Restriction No
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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.
Technical DataAvailable as of Release xSA 1.0
Aggregation Summation
Exception Aggregation Summation
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.
Technical DataAvailable as of Release xSA 1.0
Aggregation Summation
Exception Aggregation Summation
Calculation Yes
Restriction No
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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.
Technical DataAvailable as of Release xSA 1.0
Aggregation Summation
Exception Aggregation Summation
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.
Technical DataAvailable as of Release xSA 1.0
Aggregation Summation
Exception Aggregation Summation
Calculation Yes
Restriction No
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Supplier Invoice Gross Amount Key Figure: 0XSAINVAG
This key figure displays the supplier invoice gross amount in Spend Base Currency(0XSACURR) after currency translation.
Technical DataAvailable as of Release xSA 1.0
Aggregation Summation
Exception Aggregation Summation
Calculation No
Restriction No
Data ModelingHas unit
Object Type Name Technical Name
InfoObject Reporting Currency 0XSACURR
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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.
Technical DataAvailable as of Release xSA 1.0
Aggregation Summation
Exception Aggregation Summation
Calculation No
Restriction No
Data ModelingHas unit
Object Type Name Technical Name
InfoObject Transaction Currency 0XSATCURR
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Count Custom Commodity Key Key Figure: 0XSA_CLCCO
This key figure specifies the number of unique custom commodity keys.
Technical DataAvailable as of Release xSA 1.0
Aggregation Summation
Exception Aggregation Counter (Values Unequal to Zero): CN0 0XAMCOM_ID
Calculation No
Restriction No
Data ModelingHas aggregation-referenced characteristic
Object Type Name Technical Name
InfoObject Custom Commodity - Version-Independent Key (r) 0XAMCOM_ID
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Count eCl@ss Key Key Figure: 0XSA_CLECL
This key figure specifies the number of unique eCl@ss keys.
Technical DataAvailable as of Release xSA 1.0
Aggregation Summation
Exception Aggregation Counter (Values Unequal to Zero): CN0 0XAECLAS_ID
Calculation No
Restriction No
Data ModelingHas aggregation-referenced characteristic
Object Type Name Technical Name
InfoObject eCl@ss - Version-Independent Key (r) 0XAECLAS_ID
Counter Key Figure: 0XSACOUNT
This key figure specifies the number of uploaded records.
Technical DataAvailable as of Release xSA 1.0
Aggregation Summation
Exception Aggregation Summation
Calculation No
Restriction No
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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.
Technical DataAvailable as of Release xSA 1.0
External Hierarchy Available
Data ModelingHas attribute
Object Type Name Technical Name
InfoObject UNSPSC Code (w/o Version) 0XAUNSPSC2
InfoObject UNSPSC Code Actual Version 0XAUNSP_AS
InfoObject UNSPSC Code - Current Code 0XAUNS_AC
InfoObject UNSPSC Class 0XAUNS_CL
InfoObject UNSPSC Commodity 0XAUNS_CO
InfoObject UNSPSC Family 0XAUNS_FA
InfoObject UNSPSC Segment 0XAUNS_SE
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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.
Technical DataAvailable as of Release xSA 1.0
External Hierarchy Available
Data ModelingHas attribute
Object Type Name Technical Name
InfoObject UNSPSC Code (w/o Version) 0XAUNSPSC2
InfoObject UNSPSC Code Actual Version 0XAUNSP_AS
InfoObject UNSPSC Code - Version-Independent Key (SQID) (r) 0XAUNSP_ID
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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.
Technical DataAvailable as of Release xSA 1.0
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.
Technical DataAvailable as of Release xSA 1.0
External Hierarchy Available
Data ModelingHas attribute
Object Type Name Technical Name
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
InfoObject eCl@ss Current Code 0XAECLAS_AC
InfoObject eCl@ss - Actual Version 0XAECLAS_AV
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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.
Technical DataAvailable as of Release xSA 1.0
External Hierarchy Available
Data ModelingHas attribute
Object Type Name Technical Name
InfoObject eCl@ss Code (w/o Version) 0XAECLASS2
InfoObject eCl@ss - Version-Independent Key (r) 0XAECLAS_ID
InfoObject eCl@ss - Version (r) 0XAECLAS_VS
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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.
Technical DataAvailable as of Release xSA 1.0
External Hierarchy Not available
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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
Technical DataAvailable as of Release xSA 1.0
External Hierarchy Not available
Data ModelingHas attribute
Object Type Name Technical Name
InfoObject Change Date 0XACHADAT
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 Cost Center Custom Attribute 2 0XARCOCTRA2
InfoObject Cost Center Custom Attribute 3 0XARCOCTRA3
InfoObject Created By 0XARCRETBY
InfoObject Effective From 0XAREFFROM
InfoObject Effective To 0XAREFFTO
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InfoObject Management Organization 0XARMANORG
InfoObject Profit Center 0XARPRCTR
InfoObject xSA Landscape ID 0XARSYSLID
InfoObject xSA Source System 0XARSYSTEM
InfoObject Controlling Area 0XSACOARR
InfoObject Creation Date 0XSACREADAT
Has as Hierarchy Characteristic
Object Type Name Technical Name
InfoObject Organization Unit ID (r) 0XAMANORG
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Controlling Area Characteristic: 0XSACOAR
An organizational unit within a company used to represent a closed system for costaccounting purposes.
Technical DataAvailable as of Release xSA 1.0
External Hierarchy Not available
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.
Technical DataAvailable as of Release xSA 1.0
External Hierarchy Not available
Data ModelingHas attribute
Object Type Name Technical Name
InfoObject Change Date 0XACHADAT
InfoObject Changed By 0XARCHGBY
InfoObject Created By 0XARCRETBY
InfoObject Effective From 0XAREFFROM
InfoObject Effective To 0XAREFFTO
InfoObject Management Organization 0XARMANORG
InfoObject Profit Center (SSys. Key) 0XARPC_DS
InfoObject xSA Landscape ID 0XARSYSLID
InfoObject xSA Source System 0XARSYSTEM
InfoObject Controlling Area 0XSACOARR
InfoObject Creation Date 0XSACREADAT
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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.
Technical DataAvailable as of Release xSA 1.0
External Hierarchy Available
Data ModelingHas attribute
Object Type Name Technical Name
InfoObject Change Date 0XACHADAT
InfoObject Parent Organization Unit ID 0XAMANORGPA
InfoObject Changed By 0XARCHGBY
InfoObject Created By 0XARCRETBY
InfoObject Effective From 0XAREFFROM
InfoObject Effective To 0XAREFFTO
InfoObject Global Region 0XARMANREG
InfoObject Region of Management Organization 0XARREGORGU
InfoObject Creation Date 0XSACREADAT
InfoObject Country of Management Organization 0XSARCNMOG
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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):
xSA System Landscape ID
Source System Category
Technical DataAvailable as of Release xSA 1.0
External Hierarchy Available
Data ModelingHas attribute
Object Type Name Technical Name
InfoObject Change Date 0XACHADAT
InfoObject eCl@ss Current Code 0XAECLAS_AC
InfoObject eCl@ss - Actual Version 0XAECLAS_AV
InfoObject Custom Commodity - Current Code 0XAMCOM_AC
InfoObject Custom Commodity - Current Version 0XAMCOM_AV
InfoObject Market Price in Reporting Currency 0XAMKTPRICE
InfoObject Market Price in Transaction Currency 0XAMKTPRICT
InfoObject Changed By 0XARCHGBY
InfoObject Created By 0XARCRETBY
InfoObject eCl@ss - Version-Independent Key 0XARECLA_ID
InfoObject Effective From 0XAREFFROM
InfoObject Effective To 0XAREFFTO
InfoObject Category 0XAREWCCAT
InfoObject Category (SSys. Key) 0XARLCAT_DS
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InfoObject Source System Category (parent) 0XARLOCATP
InfoObject generic Commodity 0XARMATCAT
InfoObject Custom Commodity - Version-Independent Key 0XARMCOM_ID
InfoObject Commodity Type 0XARPROCTYP
InfoObject xSA Landscape ID 0XARSYSLID
InfoObject xSA Source System 0XARSYSTEM
InfoObject UNSPSC Code - Version-Independent Key (SQID) 0XARUNSP_ID
InfoObject UNSPSC Code Actual Version 0XAUNSP_AS
InfoObject UNSPSC Code - Current Code 0XAUNS_AC
InfoObject Creation Date 0XSACREADAT
InfoObject Reporting Currency 0XSACURR
InfoObject Responsible Person DM 0XSARRESPDM
InfoObject Transaction Currency 0XSATCURR
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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.
Technical DataAvailable as of Release xSA 1.0
External Hierarchy Available
Data ModelingHas attribute
Object Type Name Technical Name
InfoObject Change Date 0XACHADAT
InfoObject eCl@ss Current Code 0XAECLAS_AC
InfoObject eCl@ss - Actual Version 0XAECLAS_AV
InfoObject Custom Commodity - Current Code 0XAMCOM_AC
InfoObject Custom Commodity - Current Version 0XAMCOM_AV
InfoObject Changed By 0XARCHGBY
InfoObject Created By 0XARCRETBY
InfoObject eCl@ss - Version-Independent Key 0XARECLA_ID
InfoObject Effective From 0XAREFFROM
InfoObject Effective To 0XAREFFTO
InfoObject Category (parent) 0XAREWCATP
InfoObject generic Commodity 0XARMATCAT
InfoObject Custom Commodity - Version-Independent Key 0XARMCOM_ID
InfoObject UNSPSC Code - Version-Independent Key (SQID) 0XARUNSP_ID
InfoObject UNSPSC Code Actual Version 0XAUNSP_AS
InfoObject UNSPSC Code - Current Code 0XAUNS_AC
InfoObject Creation Date 0XSACREADAT
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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):
xSA System Landscape ID
Source System Product
Technical DataAvailable as of Release xSA 1.0
External Hierarchy Available
Data ModelingHas attribute
Object Type Name Technical Name
InfoObject Change Date 0XACHADAT
InfoObject Content Unit 0XACT_UNIT
InfoObject eCl@ss Current Code 0XAECLAS_AC
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 Custom Commodity - Current Code 0XAMCOM_AC
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
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InfoObject Active Ingredient 1 (Main Active Ingredient) 0XARAGENT1
InfoObject Active Ingredient 2 0XARAGENT2
InfoObject Active Ingredient 3 0XARAGENT3
InfoObject Changed By 0XARCHGBY
InfoObject Color 0XARCOLOR
InfoObject Date on which record was created 0XARCREATON
InfoObject Created By 0XARCRETBY
InfoObject Profile for Dangerous Goods Indicator 0XARDGPROF
InfoObject European Article Numbers, Universal Product Codes 0XAREANUPC
InfoObject eCl@ss - Version-Independent Key 0XARECLA_ID
InfoObject eCl@ss Code (SSys.) 0XARECLERP
InfoObject Effective From 0XAREFFROM
InfoObject Effective To 0XAREFFTO
InfoObject Category 0XAREWCCAT
InfoObject Category (SSys. Key) 0XARLCAT_DS
InfoObject Source System Category 0XARLOCCAT
InfoObject Custom Attribute 1 0XARLPROA1
InfoObject Custom Attribute 10 0XARLPROA10
InfoObject Custom Attribute 11 0XARLPROA11
InfoObject Custom Attribute 12 0XARLPROA12
InfoObject Custom Attribute 13 0XARLPROA13
InfoObject Custom Attribute 14 0XARLPROA14
InfoObject Custom Attribute 15 0XARLPROA15
InfoObject Custom Attribute 2 0XARLPROA2
InfoObject Custom Attribute 3 0XARLPROA3
InfoObject Custom Attribute 4 0XARLPROA4
InfoObject Custom Attribute 5 0XARLPROA5
InfoObject Custom Attribute 6 0XARLPROA6
InfoObject Custom Attribute 7 0XARLPROA7
InfoObject Custom Attribute 8 0XARLPROA8
InfoObject Custom Attribute 9 0XARLPROA9
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InfoObject Source System Supplier 0XARLSUPP
InfoObject Source System Manufacturer 0XARMANUF1
InfoObject generic Commodity 0XARMATCAT
InfoObject Material Type 0XARMATLTY
InfoObject Product (SSys. Key) 0XARMAT_DS
InfoObject Custom Commodity - Version-Independent Key 0XARMCOM_ID
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 xSA Landscape ID 0XARSYSLID
InfoObject xSA Source System 0XARSYSTEM
InfoObject Planned Purchase Price 0XARTPLCST
InfoObject UNSPSC Code (SSys.) 0XARUNSERP
InfoObject UNSPSC Code - Version-Independent Key (SQID) 0XARUNSP_ID
InfoObject Procurement Rule 0XAR_PRRULE
InfoObject Reporting UOM 0XAUNIT_REP
InfoObject UNSPSC Code (w/o Version) 0XAUNSPSC2
InfoObject UNSPSC Code - Current Code 0XAUNS_AC
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 Reporting Currency 0XSACURR
InfoObject Unit Price 0XSAPRICE
InfoObject Price Unit 0XSAPRUNIT
InfoObject Item 0XSARSPITEM
InfoObject Transaction Currency 0XSATCURR
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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.
Technical DataAvailable as of Release xSA 1.0
External Hierarchy Available
Data ModelingHas attribute
Object Type Name Technical Name
InfoObject Change Date 0XACHADAT
InfoObject Content Unit 0XACT_UNIT
InfoObject eCl@ss Current Code 0XAECLAS_AC
InfoObject eCl@ss - Actual Version 0XAECLAS_AV
InfoObject Height 0XAHEIGHT
InfoObject Length 0XALENGTH
InfoObject Local currency 0XAL_CURRCY
InfoObject Custom Commodity - Current Code 0XAMCOM_AC
InfoObject Custom Commodity - Current Version 0XAMCOM_AV
InfoObject Net contents 0XANET_CONT
InfoObject Net weight of item 0XANET_WT
InfoObject Active Ingredient 1 (Main Active Ingredient) 0XARAGENT1
InfoObject Active Ingredient 2 0XARAGENT2
InfoObject Active Ingredient 3 0XARAGENT3
InfoObject Manufacturer 0XARAMANUFA
InfoObject Prod Cust Attr. 1 0XARAPROA1
InfoObject Prod Cust Attr.10 0XARAPROA10
InfoObject Prod Cust Attr.11 0XARAPROA11
InfoObject Prod Cust Attr.12 0XARAPROA12
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InfoObject Prod Cust Attr.13 0XARAPROA13
InfoObject Prod Cust Attr.14 0XARAPROA14
InfoObject Prod Cust Attr.15 0XARAPROA15
InfoObject Prod Cust Attr. 2 0XARAPROA2
InfoObject Prod Cust Attr. 3 0XARAPROA3
InfoObject Prod Cust Attr. 4 0XARAPROA4
InfoObject Prod Cust Attr. 5 0XARAPROA5
InfoObject Prod Cust Attr. 7 0XARAPROA7
InfoObject Prod Cust Attr. 8 0XARAPROA8
InfoObject Prod Cust Attr. 9 0XARAPROA9
InfoObject Changed By 0XARCHGBY
InfoObject Color 0XARCOLOR
InfoObject Date on which record was created 0XARCREATON
InfoObject Created By 0XARCRETBY
InfoObject Profile for Dangerous Goods Indicator 0XARDGPROF
InfoObject European Article Numbers, Universal Product Codes 0XAREANUPC
InfoObject eCl@ss - Version-Independent Key 0XARECLA_ID
InfoObject Effective From 0XAREFFROM
InfoObject Effective To 0XAREFFTO
InfoObject generic Commodity 0XARMATCAT
InfoObject Material Type 0XARMATLTY
InfoObject Custom Commodity - Version-Independent Key 0XARMCOM_ID
InfoObject Master Data Release Status 0XARMDRELST
InfoObject Manufacturer Part Number 0XARMNMATNR
InfoObject Industry Standard Description (such an DIN) 0XARSTDDSCR
InfoObject Supplier 0XARSUPPL
InfoObject Planned Purchase Price 0XARTPLCST
InfoObject UNSPSC Code - Version-Independent Key (SQID) 0XARUNSP_ID
InfoObject Reporting UOM 0XAUNIT_REP
InfoObject UNSPSC Code Actual Version 0XAUNSP_AS
InfoObject UNSPSC Code - Current Code 0XAUNS_AC
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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 Reporting Currency 0XSACURR
InfoObject Unit Price 0XSAPRICE
InfoObject Price Unit 0XSAPRUNIT
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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):
xSA System Landscape ID
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).
Technical DataAvailable as of Release xSA 1.0
External Hierarchy Available
Data ModelingHas attribute
Object Type Name Technical Name
InfoObject Change Date 0XACHADAT
InfoObject Supplier Diversity Hierarchy 0XADIVSUP
InfoObject Geography 0XAGEO
InfoObject Company 0XALEGORGR
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 Address 2 0XARADRES2
InfoObject Paid to Address 0XARADRPATO
InfoObject Ship From Address 0XARADRSHFR
InfoObject Custom Attribute 10 (cleansed supplier) 0XARASA10CS
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InfoObject Custom Attribute 11 (cleansed supplier) 0XARASA11CS
InfoObject Custom Attribute 12 (cleansed supplier) 0XARASA12CS
InfoObject Custom Attribute 13 (cleansed supplier) 0XARASA13CS
InfoObject Custom Attribute 14 (cleansed supplier) 0XARASA14CS
InfoObject Custom Attribute 15 (cleansed supplier) 0XARASA15CS
InfoObject Custom Attribute 1 (cleansed supplier) 0XARASUA1CS
InfoObject Custom Attribute 2 (cleansed supplier) 0XARASUA2CS
InfoObject Custom Attribute 3 (cleansed supplier) 0XARASUA3CS
InfoObject Custom Attribute 4 (cleansed supplier) 0XARASUA4CS
InfoObject Custom Attribute 5 (cleansed supplier) 0XARASUA5CS
InfoObject Custom Attribute 6 (cleansed supplier) 0XARASUA6CS
InfoObject Custom Attribute 7 (cleansed supplier) 0XARASUA7CS
InfoObject Custom Attribute 8 (cleansed supplier) 0XARASUA8CS
InfoObject Custom Attribute 9 (cleansed supplier) 0XARASUA9CS
InfoObject Changed By 0XARCHGBY
InfoObject Country (cleansed supplier) 0XARCNGSPCS
InfoObject Date on which record was created 0XARCREATON
InfoObject Created By 0XARCRETBY
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 0XARDUNS
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 Effective From 0XAREFFROM
InfoObject Effective To 0XAREFFTO
InfoObject EMail Address 0XAREMAIL
InfoObject EMail Address (cleansed supplier) 0XAREMAILCS
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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 Language (ISO Code) 0XARLANGU
InfoObject Legal Status 0XARLGLSTAT
InfoObject Legal Status (cleansed supplier) 0XARLGLSTCS
InfoObject Local Geography 0XARLOCGEO
InfoObject SSys Supplier Attr.1 0XARLSUPA1
InfoObject SSys Supplier Attr.10 0XARLSUPA10
InfoObject SSys Supplier Attr.11 0XARLSUPA11
InfoObject SSys Supplier Attr.12 0XARLSUPA12
InfoObject SSys Supplier Attr.13 0XARLSUPA13
InfoObject SSys Supplier Attr.14 0XARLSUPA14
InfoObject SSys Supplier Attr.15 0XARLSUPA15
InfoObject SSys Supplier Attr.2 0XARLSUPA2
InfoObject SSys Supplier Attr.3 0XARLSUPA3
InfoObject SSys Supplier Attr.4 0XARLSUPA4
InfoObject SSys Supplier Attr.5 0XARLSUPA5
InfoObject SSys Supplier Attr.6 0XARLSUPA6
InfoObject SSys Supplier Attr.7 0XARLSUPA7
InfoObject SSys Supplier Attr.8 0XARLSUPA8
InfoObject SSys Supplier Attr.9 0XARLSUPA9
InfoObject Minority Owned Indicator (cleansed supplier) 0XARMINOWCS
InfoObject Minority Owned 0XARMINOWN
InfoObject Minority Detail/Type (cleansed supplier) 0XARMINTYCS
InfoObject Minority Detail/Type 0XARMINTYPE
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InfoObject Name 1 0XARNAME
InfoObject Name 2 0XARNAME2
InfoObject Name 2 (cleansed supplier) 0XARNAME2CS
InfoObject Name 3 0XARNAME3
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 Supplier 0XARSUPPL
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 xSA Landscape ID 0XARSYSLID
InfoObject xSA Source System 0XARSYSTEM
InfoObject Tax Number 1 (cleansed supplier) 0XARTAXN1CS
InfoObject Tax Number 2 (cleansed supplier) 0XARTAXN2CS
InfoObject Tax Number 3 (cleansed supplier) 0XARTAXN3CS
InfoObject Tax Number 1 0XARTAXNO1
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InfoObject Tax Number 2 0XARTAXNO2
InfoObject Tax Number 3 0XARTAXNO3
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
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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.
Technical DataAvailable as of Release xSA 1.0
External Hierarchy Available
Data ModelingHas attribute
Object Type Name Technical Name
InfoObject Change Date 0XACHADAT
InfoObject Geography 0XAGEO
InfoObject US 1987 SIC 1 0XAR87SIC1
InfoObject Address 1 0XARADRES1
InfoObject Address 2 0XARADRES2
InfoObject Contact Person 0XARASUPA1
InfoObject Supl Cust Attr. 10 0XARASUPA10
InfoObject Supl Cust Attr. 11 0XARASUPA11
InfoObject Supl Cust Attr. 12 0XARASUPA12
InfoObject Supl Cust Attr. 13 0XARASUPA13
InfoObject Supl Cust Attr. 14 0XARASUPA14
InfoObject Supl Cust Attr. 15 0XARASUPA15
InfoObject Supl Cust Attr. 2 0XARASUPA2
InfoObject Supl Cust Attr. 3 0XARASUPA3
InfoObject Supl Cust Attr. 4 0XARASUPA4
InfoObject Supl Cust Attr. 5 0XARASUPA5
InfoObject Supl Cust Attr. 6 0XARASUPA6
InfoObject Supl Cust Attr. 7 0XARASUPA7
InfoObject Supl Cust Attr. 8 0XARASUPA8
InfoObject Supl Cust Attr. 9 0XARASUPA9
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InfoObject Changed By 0XARCHGBY
InfoObject Date on which record was created 0XARCREATON
InfoObject Created By 0XARCRETBY
InfoObject City Name 0XARCTYNAM
InfoObject Geography of Supplier 0XARCTYZIPS
InfoObject D-U-N-S Number 0XARDUNS
InfoObject D-U-N-S Number of Global Ultimate 0XARDUNSGL
InfoObject Effective From 0XAREFFROM
InfoObject Effective To 0XAREFFTO
InfoObject EMail Address 0XAREMAIL
InfoObject Fax Number 0XARFAXNUM
InfoObject House Number 0XARHOSNUM
InfoObject Industry Key 0XARINDUST
InfoObject Labor Surplus US Gov Indicator 0XARLABSUR
InfoObject Language (ISO Code) 0XARLANGU
InfoObject Legal Status 0XARLGLSTAT
InfoObject Minority Owned 0XARMINOWN
InfoObject Minority Detail/Type 0XARMINTYPE
InfoObject Name 1 0XARNAME
InfoObject Name 2 0XARNAME2
InfoObject Name 3 0XARNAME3
InfoObject Cell Phone 0XARPHONE
InfoObject Postal Code 0XARPSTCOD
InfoObject Region of Supplier 0XARREGSUPP
InfoObject Small Business 0XARSBUS
InfoObject Phone 0XARSTPHN
InfoObject Preferred Supplier Flag 0XARSUPPREF
InfoObject Supplier Type 0XARSUPPTY
InfoObject Tax Number 1 0XARTAXNO1
InfoObject Tax Number 2 0XARTAXNO2
InfoObject Tax Number 3 0XARTAXNO3
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InfoObject Woman Owned 0XARWOMIND
InfoObject Supplier (parent) 0XASUPPLPAR
InfoObject Country of Supplier 0XSARCNGSP
InfoObject Diversity Status 0XSARDISTA
Has Navigation Attribute as InfoProvider
Object Type Name Technical Name
InfoObject Global Region 0XARMANREG
InfoObject Low Cost Country Source 0XSARLCCFLG
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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.
Technical DataAvailable as of Release xSA 1.0
External Hierarchy Not available
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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):
xSA System Landscape ID
Source System Buying Organization
Technical DataAvailable as of Release xSA 1.0
External Hierarchy Not available
Data ModelingHas attribute
Object Type Name Technical Name
InfoObject Change Date 0XACHADAT
InfoObject Changed By 0XARCHGBY
InfoObject Created By 0XARCRETBY
InfoObject Buying Organization Geography 0XARCTRYZIP
InfoObject Effective From 0XAREFFROM
InfoObject Effective To 0XAREFFTO
InfoObject Management Organization 0XARMANORG
InfoObject Parent 0XARPARENT
InfoObject Region of Buying Organization 0XARREGBORG
InfoObject xSA Landscape ID 0XARSYSLID
InfoObject xSA Source System 0XARSYSTEM
InfoObject Creation Date 0XSACREADAT
InfoObject Buying Organization (SSys. Key) 0XSARBUY_DS
InfoObject Country of Buying Organization 0XSARCNBUY
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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):
xSA System Landscape ID
Source System Buyer
Technical DataAvailable as of Release xSA 1.0
External Hierarchy Not available
Data ModelingHas attribute
Object Type Name Technical Name
InfoObject Change Date 0XACHADAT
InfoObject Business Area 0XARBUSAREA
InfoObject Category 1 0XARBUYCAT1
InfoObject Category 2 0XARBUYCAT2
InfoObject Category 3 0XARBUYCAT3
InfoObject Category 4 0XARBUYCAT4
InfoObject Category 5 0XARBUYCAT5
InfoObject Buyer (SSys. Key) 0XARBUYR_DS
InfoObject Changed By 0XARCHGBY
InfoObject Cost Center 0XARCOCTR
InfoObject Created By 0XARCRETBY
InfoObject Effective From 0XAREFFROM
InfoObject Effective To 0XAREFFTO
InfoObject EMail Address 0XAREMAIL
InfoObject Management Organization 0XARMANORG
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InfoObject xSA Landscape ID 0XARSYSLID
InfoObject xSA Source System 0XARSYSTEM
InfoObject Controlling Area 0XSACOARR
InfoObject Creation Date 0XSACREADAT
InfoObject Buying Organization 0XSARBUYORG
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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):
xSA System Landscape ID
Source System Site
Technical DataAvailable as of Release xSA 1.0
External Hierarchy Available
Data ModelingHas attribute
Object Type Name Technical Name
InfoObject Change Date 0XACHADAT
InfoObject Organization Geography 0XACTZIPSI
InfoObject Geography 0XAGEO
InfoObject Company 0XALEGORGR
InfoObject Address 1 0XARADRES1
InfoObject Address 2 0XARADRES2
InfoObject Changed By 0XARCHGBY
InfoObject Country of Site 0XARCOUSITE
InfoObject Created By 0XARCRETBY
InfoObject City Name 0XARCTYNAM
InfoObject Effective From 0XAREFFROM
InfoObject Effective To 0XAREFFTO
InfoObject House Number 0XARHOSNUM
InfoObject Site (SSys. Key) 0XARORGS_DS
InfoObject P.O. Box 0XARPOBOX
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InfoObject Postal Code 0XARPSTCOD
InfoObject Region of Site 0XARREGSITE
InfoObject xSA Landscape ID 0XARSYSLID
InfoObject xSA Source System 0XARSYSTEM
InfoObject Creation Date 0XSACREADAT
InfoObject Buying Organization 0XSARBUYORG
Has as Hierarchy Characteristic
Object Type Name Technical Name
InfoObject Organization Unit ID (r) 0XAMANORG
InfoObject Management Organization 0XARMANORG
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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):
xSA System Landscape ID
Source System Company
Technical DataAvailable as of Release xSA 1.0
External Hierarchy Not available
Data ModelingHas attribute
Object Type Name Technical Name
InfoObject Change Date 0XACHADAT
InfoObject Changed By 0XARCHGBY
InfoObject Country of Company 0XARCOULORG
InfoObject Created By 0XARCRETBY
InfoObject Effective From 0XAREFFROM
InfoObject Effective To 0XAREFFTO
InfoObject Company (SSys. Key) 0XARLEOR_DS
InfoObject Management Organization 0XARMANORG
InfoObject xSA Landscape ID 0XARSYSLID
InfoObject xSA Source System 0XARSYSTEM
InfoObject Creation Date 0XSACREADAT
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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.
Technical DataAvailable as of Release xSA 1.0
External Hierarchy Not available
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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):
xSA System Landscape ID
Chart of Accounts
Source System G/L Account
Technical DataAvailable as of Release xSA 1.0
External Hierarchy Not available
Data ModelingHas attribute
Object Type Name Technical Name
InfoObject Change Date 0XACHADAT
InfoObject Changed By 0XARCHGBY
InfoObject Created By 0XARCRETBY
InfoObject Effective From 0XAREFFROM
InfoObject Effective To 0XAREFFTO
InfoObject G/L Account (SSys. Key) 0XARGLA_DS
InfoObject xSA Landscape ID 0XARSYSLID
InfoObject xSA Source System 0XARSYSTEM
InfoObject Chart of Accounts 0XSACHACR
InfoObject Creation Date 0XSACREADAT
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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)
Technical DataAvailable as of Release xSA 1.0
External Hierarchy Not available
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
Technical DataAvailable as of Release xSA 1.0
External Hierarchy Not available
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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 — —
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DS Manufacturer ID DataSource Attributes: 0XA_GLO_AMANU
Technical DataApplication Component 0XA_GLO
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
XARAMANUFA Manufacturer ID — —
XSARCNMAF Country Manufacturer — —
XARDUNS D-U-N-S Number — —
LANGU Language key — —
TXTSH Short description — —
TXTMD Medium description — —
TXTLG Long description — —
SAP Online Help November 2008
BI Content for SAP Spend Analytics 155
DS Category ID DataSource Attributes: 0XA_GLO_AMCAT
Technical DataApplication Component 0XA_GLO
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 inthe Extract Structure
Table ofOrigin
Field in theTable of Origin
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 — —
LANGU Language key — —
SAP Online Help November 2008
BI Content for SAP Spend Analytics 156
TXTSH Short description — —
TXTMD Medium description — —
TXTLG Long description — —
Field in theextract structure
Description of the field in theextract structure
Table oforigin
Field oforigin
SAP Online Help November 2008
BI Content for SAP Spend Analytics 157
DS Product ID DataSource Attributes: 0XA_GLO_APROD
Technical DataApplication Component 0XA_GLO
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
XARPROD Product ID — —
XARCRETBY Created By — —
XARCHGBY Changed By — —
XARCREATON Date on which record — —
XACHADAT Change Date — —
XAREFFROM Effective From — —
XAREFFTO Effective To — —
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 — —
XAUNIT_REP Reporting UOM — —
XSACURR Spend Base Currency — —
SAP Online Help November 2008
BI Content for SAP Spend Analytics 158
XSAPRICE Unit Price — —
XSAPRUNIT Price Unit — —
XAREANUPC European Article Num — —
XARAGENT1 Actv Ingredient 1 — —
XARAGENT2 Actv Ingredient 2 — —
XARAGENT3 Actv Ingredient 3 — —
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 — —
XARAMANUFA Manufacturer ID — —
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 — —
XARAPROA2 Prod Cust Attr. 2 — —
XARAPROA3 Prod Cust Attr. 3 — —
XARAPROA4 Prod Cust Attr. 4 — —
XARAPROA5 Prod Cust Attr. 5 — —
XARAPROA6 — —
XARAPROA7 Prod Cust Attr. 7 — —
XARAPROA8 Prod Cust Attr. 8 — —
XARAPROA9 Prod Cust Attr. 9 — —
XARAPROA10 Prod Cust Attr.10 — —
XARAPROA11 Prod Cust Attr.11 — —
XARAPROA12 Prod Cust Attr.12 — —
XARAPROA13 Prod Cust Attr.13 — —
SAP Online Help November 2008
BI Content for SAP Spend Analytics 159
XARAPROA14 Prod Cust Attr.14 — —
XARAPROA15 Prod Cust Attr.15 — —
LANGU Language key — —
TXTSH Short description — —
TXTMD Medium description — —
TXTLG Long description — —
SAP Online Help November 2008
BI Content for SAP Spend Analytics 160
DS Supplier ID DataSource Attributes: 0XA_GLO_ASUPP
Technical DataApplication Component 0XA_GLO
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
XARSUPPL Supplier ID — —
XARCRETBY Created By — —
XARCREATON Date on which record — —
XACHADAT Change Date — —
XARCHGBY Changed By — —
XAREFFROM Effective From — —
XAREFFTO Effective To — —
XASUPPLPAR Supplier ID (parent) — —
XSARCNGSP Country of Supplier — —
XARREGSUPP Region of Supplier — —
XARDUNS D-U-N-S Number — —
XARADRES1 Address 1 — —
XARADRES2 Address 2 — —
XARHOSNUM House Number — —
XARPSTCOD Postal Code — —
XARLGLSTAT Legal Status — —
XARNAME Name 1 — —
XARNAME2 Name 2 — —
SAP Online Help November 2008
BI Content for SAP Spend Analytics 161
XARNAME3 Name 3 — —
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 — —
XARTAXNO2 Tax Number 2 — —
XARTAXNO3 Tax Number 3 — —
XAR87SIC1 US 1987 SIC 1 — —
XARWOMIND Woman Own Ind — —
XARASUPA1 Supl Cust Attr. 1 — —
XARASUPA2 Supl Cust Attr. 2 — —
XARASUPA3 Supl Cust Attr. 3 — —
XARASUPA4 Supl Cust Attr. 4 — —
XARASUPA5 Supl Cust Attr. 5 — —
XARASUPA6 Supl Cust Attr. 6 — —
XARASUPA7 Supl Cust Attr. 7 — —
XARASUPA8 Supl Cust Attr. 8 — —
XARASUPA9 Supl Cust Attr. 9 — —
XARASUPA10 Supl Cust Attr. 10 — —
XARASUPA11 Supl Cust Attr. 11 — —
XARASUPA12 Supl Cust Attr. 12 — —
XARASUPA13 Supl Cust Attr. 13 — —
XARASUPA14 Supl Cust Attr. 14 — —
XARASUPA15 Supl Cust Attr. 15 — —
LANGU Language key — —
TXTSH Short description — —
TXTMD Medium description — —
TXTLG Long description — —
SAP Online Help November 2008
BI Content for SAP Spend Analytics 162
DS Country Key ISO Code 3166-2 DataSource Attributes: 0XA_GLO_COUNTRY
Technical DataApplication Component 0XA_GLO
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
XARCOUNTRY Country — —
XARMANREG Management Region — —
LANGU Language key — —
TXTSH Short description — —
TXTMD Medium description — —
TXTLG Long description — —
SAP Online Help November 2008
BI Content for SAP Spend Analytics 163
DS D&B Data DataSource Attributes: 0XA_GLO_DUNS
Technical DataApplication Component 0XA_GLO
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
XARDUNS D-U-N-S Number — —
XARADRES1 Address 1 — —
XARADRES2 Address 2 — —
XARANSALES Annual Turnover — —
XAL_CURRCY Local currency — —
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 — —
XARFAXNUM Fax Number — —
XARPSTCOD Postal Code — —
XARSTPHN Stationary Phone — —
XAR87SIC1 US 1987 SIC 1 — —
XARBKRCY Bankruptcy Indicator — —
XAROBIND Out of Business Ind — —
SAP Online Help November 2008
BI Content for SAP Spend Analytics 164
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 — —
LANGU Language key — —
TXTSH Short description — —
TXTMD Medium description — —
TXTLG Long description — —
SAP Online Help November 2008
BI Content for SAP Spend Analytics 165
DS ERP Company DataSource Attributes: 0XA_GLO_LCOMP
Technical DataApplication Component 0XA_GLO
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
XARLEOR_DS ERP Company — —
XARSYSLID xSA Landscape ID — —
XARSYSTEM xSA Source System — —
XARCOULORG Country ERP Company — —
XARMANORG Organization Unit ID — —
LANGU Language key — —
TXTSH Short description — —
TXTMD Medium description — —
TXTLG Long description — —
XALEGORGR ERP Company ID — —
SAP Online Help November 2008
BI Content for SAP Spend Analytics 166
DS ERP G/L Account DataSource Attributes: 0XA_GLO_LGLAC
Technical DataApplication Component 0XA_GLO
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 the Tableof Origin
XSACHACR Chart of Accounts — —
XARGLA_DS ERP G/L Account — —
XARSYSLID xSA Landscape ID — —
XARSYSTEM xSA Source System — —
LANGU Language key — —
TXTSH Short description — —
TXTMD Medium description — —
TXTLG Long description — —
XARGLACC ERP G/L Account ID — —
SAP Online Help November 2008
BI Content for SAP Spend Analytics 167
DS ERP Manufacturer DataSource Attributes: 0XA_GLO_LMANU
Technical DataApplication Component 0XA_GLO
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
XARMANU_DS ERP Manufacturer — —
XARSYSLID xSA Landscape ID — —
XARSYSTEM xSA Source System — —
XSARCNMAF Country Manufacturer — —
XARDUNS D-U-N-S Number — —
XARAMANUFA Manufacturer ID — —
LANGU Language key — —
TXTSH Short description — —
TXTMD Medium description — —
TXTLG Long description — —
SAP Online Help November 2008
BI Content for SAP Spend Analytics 168
DS ERP Category DataSource Attributes: 0XA_GLO_LMCAT
Technical DataApplication Component 0XA_GLO
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
XARLCAT_DS ERP Category — —
XARSYSLID xSA Landscape ID — —
XARSYSTEM xSA Source System — —
XSARRESPDM Resp. Person DM — —
XAREWCCAT Category ID — —
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 — —
LANGU Language key — —
TXTSH Short description — —
SAP Online Help November 2008
BI Content for SAP Spend Analytics 169
TXTMD Medium description — —
TXTLG Long description — —
XARLOCCAT ERP Category ID — —
SAP Online Help November 2008
BI Content for SAP Spend Analytics 170
DS ERP Product Price DataSource Attributes: 0XA_GLO_LPRICE
Technical DataApplication Component 0XA_GLO
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
XARMAT_DS ERP Product — —
XARORGS_DS ERP Site — —
XARSYSLID xSA Landscape ID — —
XSASTPRBC Standard Price BC — —
XSACURR Standard Price BC — —
XSATCURR Standard Price BC — —
XSASTPRTC Standard Price LC — —
SAP Online Help November 2008
BI Content for SAP Spend Analytics 171
DS ERP Product DataSource Attributes: 0XA_GLO_LPROD
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 version 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
XARSYSLID xSA Landscape ID — —
XARSYSTEM xSA Source System — —
XARMAT_DS ERP Product — —
XARCRETBY Created By — —
XARCHGBY Changed By — —
XARCREATON Date on which record — —
XACHADAT Change Date — —
XAREFFROM Effective From — —
XAREFFTO Effective To — —
XARMATP_DS ERP Product (parent) — —
XAREWCCAT Category ID — —
XARLCAT_DS ERP Category — —
XARMANU_DS ERP Manufacturer — —
XAUNIT_REP Reporting UOM — —
XARMATCAT Commodity ID — —
XARPROCTYP Commodity Type — —
XARPROD Product ID — —
XARUNSP_ID UNSPSC Key — —
SAP Online Help November 2008
BI Content for SAP Spend Analytics 172
XARECLA_ID eCl@ss - Key — —
XARMCOM_ID Cust. Comm. - Key — —
XSACURR Spend Base Currency — —
XSAPRICE Unit Price — —
XSAPRUNIT Price Unit — —
XAUNS_AC UNSPSC Actual Code — —
XAECLAS_AC eCl@ss Current Code — —
XAMCOM_AC Cust.Comm.-Curr.Code — —
XARUNSERP UNSPSC Code (ERP) — —
XARECLERP eCl@ss Code (ERP) — —
XAMCOMCERP Cust.Comm.Code (ERP) — —
XAREANUPC European Article Num — —
XARAGENT1 Actv Ingredient 1 — —
XARAGENT2 Actv Ingredient 2 — —
XARAGENT3 Actv Ingredient 3 — —
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 — —
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 — —
XARLPROA2 Custom Attribute 2 — —
SAP Online Help November 2008
BI Content for SAP Spend Analytics 173
XARLPROA3 Custom Attribute 3 — —
XARLPROA4 Custom Attribute 4 — —
XARLPROA5 Custom Attribute 5 — —
XARLPROA5 Custom Attribute 5 — —
XARLPROA6 Custom Attribute 6 — —
XARLPROA7 Custom Attribute 7 — —
XARLPROA8 Custom Attribute 8 — —
XARLPROA9 Custom Attribute 9 — —
XARLPROA10 Custom Attribute 10 — —
XARLPROA11 Custom Attribute 11 — —
XARLPROA12 Custom Attribute 12 — —
XARLPROA13 Custom Attribute 13 — —
XARLPROA14 Custom Attribute 14 — —
XARLPROA15 Custom Attribute 15 — —
LANGU Language key — —
TXTSH Short description — —
TXTMD Medium description — —
TXTLG Long description — —
SAP Online Help November 2008
BI Content for SAP Spend Analytics 174
DS ERP Site DataSource Attributes: 0XA_GLO_LSITE
Technical DataApplication Component 0XA_GLO
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
XARORGS_DS ERP Site — —
XARSYSLID xSA Landscape ID — —
XARSYSTEM xSA Source System — —
XARMANORG Organization Unit ID — —
XALEGORGR ERP Company ID — —
XSARBUYORG ERP Buying Org. ID — —
XARCOUSITE Country of ERP Site — —
XARREGSITE Regionof ERP Site — —
XARPSTCOD Postal Code — —
XARCTYNAM City Name — —
XARADRES1 Address 1 — —
XARADRES2 Address 2 — —
XARHOSNUM House Number — —
XARPOBOX P.O. Box — —
LANGU Language key — —
TXTSH Short description — —
TXTMD Medium description — —
TXTLG Long description — —
SAP Online Help November 2008
BI Content for SAP Spend Analytics 176
DS ERP Supplier DataSource Attributes: 0XA_GLO_LSUPP
Technical DataApplication Component 0XA_GLO
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
XARSYSLID xSA Landscape ID — —
XARSYSTEM xSA Source System — —
XARSUP_DS ERP Supplier — —
XARCRETBY Created By — —
XARCREATON Date on which record — —
XACHADAT Change Date — —
XARCHGBY Changed By — —
XAREFFROM Effective From — —
XAREFFTO Effective To — —
XARSUPP_DS ERP Suppl. (Parent) — —
XARLEOR_DS ERP Company — —
XARSUPPL Supplier ID — —
XARDUNS D-U-N-S Number — —
XARADRES1 Address 1 — —
XARADRES2 Address 2 — —
XARHOSNUM House Number — —
XARPSTCOD Postal Code — —
XARPSTCOD Postal Code — —
SAP Online Help November 2008
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XARREGLSUP Region Suppl. (ERP) — —
XSARCNLSP Country Suppl.(ERP) — —
XARLGLSTAT Legal Status — —
XARNAME Name 1 — —
XARNAME2 Name 2 — —
XARNAME3 Name 3 — —
XARSTPHN Stationary Phone — —
XARPHONE Cell Phone — —
XARFAXNUM Fax Number — —
XAREMAIL EMail Address — —
XARTAXNO1 Tax Number 1 — —
XARTAXNO2 Tax Number 2 — —
XARTAXNO3 Tax Number 3 — —
XARLSUPA1 Custom Attribute 1 — —
XARLSUPA2 Custom Attribute 2 — —
XARLSUPA3 Custom Attribute 3 — —
XARLSUPA4 Custom Attribute 4 — —
XARLSUPA5 Custom Attribute 5 — —
XARLSUPA6 Custom Attribute 6 — —
XARLSUPA7 Custom Attribute 7 — —
XARLSUPA8 Custom Attribute 8 — —
XARLSUPA9 Custom Attribute 9 — —
XARLSUPA10 Custom Attribute 10 — —
XARLSUPA11 Custom Attribute 11 — —
XARLSUPA12 Custom Attribute 12 — —
XARLSUPA13 Custom Attribute 13 — —
XARLSUPA14 Custom Attribute 14 — —
XARLSUPA15 Custom Attribute 15 — —
LANGU Language key — —
TXTSH Short description — —
TXTMD Medium description — —
TXTLG Long description — —
SAP Online Help November 2008
BI Content for SAP Spend Analytics 178
DS Management Region DataSource Attributes: 0XA_GLO_ORGREG
Technical DataApplication Component 0XA_GLO
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
XARMANREG Management Region — —
LANGU Language key — —
TXTSH Short description — —
TXTMD Medium description — —
Long description TXTLG — —
SAP Online Help November 2008
BI Content for SAP Spend Analytics 179
DS Organization Unit DataSource Attributes: 0XA_GLO_ORGUNIT
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
XARMANORG Organization Unit ID — —
XARMANREG Management Region — —
XSARCNMOG Country Org. Unit — —
XARREGORGU Region of Org. Unit — —
XAMANORGPA Org. Unit ID — —
LANGU Language key — —
TXTSH Short description — —
TXTMD Medium description — —
TXTLG Long description — —
SAP Online Help November 2008
BI Content for SAP Spend Analytics 180
DS Region key ISO Code 3166-6 DataSource Attributes: 0XA_GLO_REGION
Technical DataApplication Component 0XA_GLO
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
XARREGCODE Region ISO Code 3166 — —
XARMANREG Management Region — —
XARCOUNTRY Country — —
LANGU Language key — —
TXTSH Short description — —
TXTMD Medium description — —
TXTLG Long description — —
SAP Online Help November 2008
BI Content for SAP Spend Analytics 181
DS UNSPSC DataSource Attributes: 0XA_GLO_UNSPSC
Technical DataApplication Component 0XA_GLO
Available as of Release xSA 1.0
Shipment SAP NetWeaver 7.0 BI Content Add-On 3
Content Versions No Context 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
XARUNSP_ID UNSPSC Key — —
XAUNSP_AS UNSPSC Act. Version — —
XAUNS_AC UNSPSC Actual Code — —
LANGU Language key — —
TXTLG Long description — —
SAP Online Help November 2008
BI Content for SAP Spend Analytics 182
DS ERP Unit of Measure Conversion DataSource Attributes: 0XA_GLO_UOMLOCPR
Technical DataApplication Component 0XA_GLO
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
XARMAT_DS ERP Product — —
XARSYSLID xSA Landscape ID — —
UNIT Unit of Measure — —
XAUNIT_REP Reporting UOM — —
UOMZ1D Quantity - Counter — —
UOMN1D Quantity -Denomin. — —
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xSA DS Invoices DataSource Attributes: 0XA_SA_01
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
XARSYSTEM xSA Source System — —
XARSYSLID xSA Landscape ID — —
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 — —
XACHADAT Change 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 — —
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XARLCAT_DS ERP Category — —
XAREWCCAT Category ID — —
XARMAT_DS ERP Product — —
XARPROD Product ID — —
XARSUP_DS ERP Supplier — —
XARSUPPL Supplier ID — —
XARDUNS D-U-N-S Number — —
XSAACTYPR Account Type — —
XARCC_DS ERP Cost Center — —
XARGLA_DS ERP G/L Account — —
XSACHACR Chart of Accounts — —
XSACOARR Controlling Area — —
XARPC_DS ERP Profit Center — —
XSARBUY_DS ERP Buying Org — —
XARBUYR_DS ERP Buyer — —
XARORGS_DS ERP Site — —
XARLEOR_DS ERP Company — —
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 — —
XSAPRUNIT Price Unit — —
XARECLA_ID eCl@ss - Key — —
XAECLAS_AV eCl@ss - Act.Version — —
XAECLAS_AC eCl@ss Current Code — —
XARUNSP_ID UNSPSC Key — —
XAUNSP_AS UNSPSC Act. Version — —
XAUNS_AC UNSPSC Actual Code — —
XARMCOM_ID Cust. Comm. - Key — —
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XAMCOM_AV Cust. Comm. Curr. V. — —
XAMCOM_AC Cust.Comm.-Curr.Code — —
XSARC001C1 xSA Customer Dim. 1 — —
XSARC001C2 xSA Customer Dim. 2 — —
XSARC001C3 xSA Customer Dim. 3 — —
XSARC001C4 xSA Customer Dim. 4 — —
XSARC001C5 xSA Customer Dim. 5 — —
XSARC001C6 xSA Customer Dim. 6 — —
XSARC001C7 xSA Customer Dim. 7 — —
XSARFILEAL Upload ID — —
XSARPREPCY Spend Cycle — —
XSARDOCTYP xSA Document Type — —
XSARRESPCT Resp. Person CTnt — —
XSADCTSPT Data CollectionTsp — —
XSARDOCID ERP FI Doc. Item ID — —
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Test Data for Automatic Classification; Spend data DataSource Attributes: 0XA_SA_02
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
XARDOCN_DS ERP FI Document — —
XSARDOCITM ERP FI Document Item — —
XARSYSTEM xSA Source System — —
XARSYSLID xSA Landscape ID — —
FISCVARNT Fiscal Year Variant — —
XSAICDAT Inv. Creation Date — —
XACHADAT Change Date — —
XSATRANDAT Transaction Date — —
XSAIADAT Inv. Approval Date — —
XSAICLDAT Inv. Clearing Date — —
XARLANGU Language (ISO Code) — —
DOCTEXT — —
XSARDOCTXT Text of Document — —
XAVALTYPE Value Type — —
XSADCIND D/C Indicator — —
XSARSPREL Spend Relevant — —
XARLCAT_DS ERP Category — —
XAREWCCAT Category ID — —
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XARMAT_DS ERP Product — —
XARPROD Product ID — —
XARSUP_DS ERP Supplier — —
XARSUPPL Supplier ID — —
XARDUNS D-U-N-S Number — —
XSAACTYPR Account Type — —
XARCC_DS ERP Cost Center — —
XARGLA_DS ERP G/L Account — —
XSACHACR Chart of Accounts — —
XSACOARR Controlling Area — —
XARPC_DS ERP Profit Center — —
XSARBUY_DS ERP Buying Org. — —
XARBUYR_DS ERP Buyer — —
XARORGS_DS ERP Site — —
XARLEOR_DS ERP Company — —
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 INV Quant. (Tr.Unit) — —
XSAINVPT INV Price (Tr.Curr.) — —
XSAINVAT INV Amount (Tr.Cu.) — —
XSATCURR Spend Trans. Curr. — —
XSATUNIT Spend Trans. Unit — —
XSAPRUNIT Price Unit — —
XARECLA_ID eCl@ss - Key — —
XAECLAS_AV eCl@ss - Act.Version — —
XAECLAS_AC eCl@ss Current Code — —
XARUNSP_ID UNSPSC Key — —
XAUNSP_AS UNSPSC Act. Version — —
XAUNS_AC UNSPSC Actual Code — —
XARMCOM_ID Cust. Comm. - Key — —
XAMCOM_AV Cust. Comm. Curr. V. — —
XAMCOM_AC Cust.Comm.-Curr.Code — —
XSARC001C1 xSA Customer Dim. 1 — —
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XSARC001C2 xSA Customer Dim. 2 — —
XSARC001C3 xSA Customer Dim. 3 — —
XSARC001C4 xSA Customer Dim. 4 — —
XSARC001C5 xSA Customer Dim. 5 — —
XSARC001C6 xSA Customer Dim. 6 — —
XSARC001C7 xSA Customer Dim. 7 — —
XSARFILEAL Upload ID — —
XSARPREPCY Spend Cycle — —
XSARRESPCT Resp. Person CT — —
XSADCTSP Data CollectionTsp — —
XSARDOCID ERP FI Doc. Item ID — —
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xSA DS Purchase Orders DataSource Attributes: 0XA_SA_03
Technical DataApplication Component 0XA_SA
Available as of Release cSA 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 inthe Extract Structure
Table ofOrigin
Field in theTable of Origin
XARSYSTEM xSA Source System — —
XARSYSLID xSA Landscape ID — —
XSARPO_DS ERP Purchase Order — —
XSARPOITM ERP PO Item — —
FISCVARNT Fiscal Year Variant — —
XSARHEADER Header Record — —
XSARSTORN Cancellation — —
XSAPCDAT PO Creation Date — —
XACHADAT Change Date — —
XSATRANDAT Transaction Date — —
XSAPFDAT PO FI Transfer Date — —
XARLANGU Language (ISO Code) — —
DOCTEXT Full Document Text — —
XSARDOCTXT Text of Document — —
XSARCOMIND Completion Indicator — —
XARLCAT_DS ERP Category — —
XAREWCCAT Category ID — —
XARMAT_DS ERP Product — —
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XARPROD Product ID — —
XARSUP_DS ERP Supplier — —
XARSUPPL Supplier ID — —
XARDUNS D-U-N-S Number — —
XARMAN_DS Organisation Unit — —
XARLEOR_DS ERP Company — —
XSARBUY_DS ERP Buying Org. — —
XARBUYR_DS ERP Buyer — —
XARORGS_DS ERP Site — —
XSACOARR Controlling Area — —
XARCC_DS ERP Cost Center — —
XARSYSREF xSA System Ref. Doc. — —
XARDOCR_DS ERP Reference Doc. — —
XSARREDOCI ERP Ref. Doc. Item — —
XSAPOQT Purchase O. Quantity — —
XSAPOPT Purchase Order Price — —
XSAPOAT Purchase O. Amount — —
XSATCURR Purchase O.Currency — —
XSATUNIT Purchase O. UOM — —
XSAPRUNIT Price Unit — —
XARECLA_ID eCl@ss - Key — —
XAECLAS_AV eCl@ss - Act.Version — —
XAECLAS_AC eCl@ss Current Code — —
XARUNSP_ID UNSPSC Key — —
XAUNSP_AS UNSPSC Act. Version — —
XAUNS_AC UNSPSC Actual Code — —
XARMCOM_ID Cust. Comm. - Key — —
XAMCOM_AV Cust. Comm. Curr. V. — —
XAMCOM_AC Cust.Comm.-Curr.Code — —
XSARC001C1 xSA Customer Dim. 1 — —
XSARC001C2 xSA Customer Dim. 2 — —
XSARC001C3 xSA Customer Dim. 3 — —
XSARC001C4 xSA Customer Dim. 4 — —
XSARC001C5 xSA Customer Dim. 5 — —
XSARC001C6 xSA Customer Dim. 6 — —
XSARC001C7 xSA Customer Dim. 7 — —
XSARFILEAL Upload ID — —
XSARPREPCY Spend Cycle — —
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XSARDOCTYP xSA Document Type — —
XSARRESPCT Resp. Person CT — —
XSADCTSP Data CollectionTsp. — —
XSARPOITID ERP PO Item ID — —
Field in theextract structure
Description of the field in theextract structure
Table oforigin
Field oforigin
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xSA DS Contracts DataSource Attributes: 0XA_SA_04
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
XARSYSTEM xSA Source System — —
XARSYSLID xSA Landscape ID — —
XSARAG_DS ERP Contract — —
XSARAGRITE ERP Contract Item — —
FISCVARNT Fiscal Year Variant — —
XSARSTORN Cancellation — —
XSARHEADER Header Record — —
XSACCDAT Contr. Creation Date — —
XACHADAT Change Date — —
XSACEDAT Contract Expiry Date — —
XARSYSCOP xSA Sys. Parent Con. — —
XSARPAG_DS Parent Contract ERP — —
XARLANGU Language (ISO Code) — —
DOCTEXT Full Document Text — —
XSARDOCTXT Text of Document — —
XSARCOMIND Completion Indicator — —
XARLCAT_DS ERP Category — —
XAREWCCAT Category ID — —
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XARMAT_DS ERP Product — —
XARPROD Product ID — —
XARSUP_DS ERP Supplier — —
XARSUPPL Supplier ID — —
XARDUNS D-U-N-S Number — —
XARMAN_DS Organisation Unit — —
XARLEOR_DS ERP Company — —
XSARBUY_DS ERP Buying Org. — —
XARBUYR_DS ERP Buyer — —
XARSYSREF xSA System Ref. Doc. — —
XARDOCR_DS ERP Reference Doc. — —
XSARREDOCI ERP Ref. Doc. Item — —
XSARSPROG SRM Spend Program — —
XSARSINIT SRM Spend Initiative — —
XSACONST Min. Contract Amount — —
XSACONQT Min.ContractQuantity — —
XSACONPT Contract Price — —
XSATCURR Contract Currency — —
XSATUNIT Contract UOM — —
XARECLA_ID eCl@ss - Key — —
XAECLAS_AV eCl@ss - Act.Version — —
XAECLAS_AC eCl@ss Current Code — —
XARUNSP_ID UNSPSC Key — —
XAUNSP_AS UNSPSC Act. Version — —
XAUNS_AC UNSPSC Actual Code — —
XARMCOM_ID Cust. Comm. - Key — —
XAMCOM_AV Cust. Comm. Curr. V. — —
XAMCOM_AC Cust.Comm.-Curr.Code — —
XSARC001C1 xSA Customer Dim. 1 — —
XSARC001C2 xSA Customer Dim. 2 — —
XSARC001C4 xSA Customer Dim. 4 — —
XSARC001C5 xSA Customer Dim. 5 — —
XSARC001C6 xSA Customer Dim. 6 — —
XSARC001C7 xSA Customer Dim. 7 — —
XSARFILEAL Upload ID — —
XSARPREPCY Spend Cycle — —
XSARDOCTYP xSA Document Type — —
XSARRESPCT Resp. Person CT — —
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XSADCTSP Data CollectionTsp — —
XSARAGRNUM ERP Contr. Item ID — —
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xSA DS ERP Buying Organization DataSource Attributes: 0XA_SA_LBORG
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 inthe Extract Structure
Table ofOrigin
Field in theTable of Origin
XSARBUY_DS ERP Buying Org. — —
XARSYSLID xSA Landscape ID — —
XARSYSTEM xSA Source System — —
XSARCNBUY Country Buying Org. — —
XARREGBORG Region of BuyingOrg. — —
XARMANORG Organization Unit ID — —
LANGU Language key — —
TXTSH Short description — —
TXTMD Medium description — —
TXTLG Long description — —
XSARBUYORG ERP Buying Org. ID — —
Field in theextract structure
Description of the field in theextract structure
Table oforigin
Field oforigin
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xSA DS ERP Buyer DataSource Attributes: 0XA_SA_LBUYER
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
XARBUYR_DS ERP Buyer — —
XARSYSLID xSA Landscape ID — —
XARSYSTEM xSA Source System — —
XAREMAIL EMail Address — —
XSARBUYORG ERP Buying Org. ID — —
LANGU Language key — —
TXTSH Short description — —
TXTMD Medium description — —
TXTLG Long description — —
XSARBUYER ERP Buyer ID — —
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xSA DS Programs DataSource Attributes: 0XA_SA_PROGRAMS
use
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
XSARSPROG SRM Spend Program — —
XARLOCCAT ERP Category ID — —
XARMANORG Organization Unit ID — —
XSAPROGOID Prog Obj BrkDown ID — —
XSARBUYER ERP Buyer ID — —
XALEGORGR ERP Company 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 — —
FISCVARNT Fiscal Year Variant — —
XSARFILEAL Upload ID — —
XARSYSLID xSA Landscape ID — —
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XARSYSTEM xSA Source System — —
XSARRESPCT Resp. Person CT — —
XSARRESPDM Resp. Person DM — —
XSADCTSP Data CollectionTsp. — —
XSARPREPCY Spend Cycle — —
XSAPROGPSA Proj Plan Spend (r) — —
XSAPROGPOA Prog Planned Obj — —
XSACURR Spend Base Currency — —
XSAPROGPR Program Priority — —
XSAPROGRSK Program Risk — —
XSAPROGORS Prog Obj BrkDn St Dt — —
XSAPROGORE Prog Obj BrkDn En Dt — —
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xSA DS Projects DataSource Attributes: 0XA_SA_PROJECTS
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
XSARSIN_DS SRM Spend Initiative — —
XARLOCCAT ERP Category ID — —
XARMANORG Organization Unit ID — —
XSAPROJOID Proj Obj BrkDown ID — —
XSAPROJDID Proj Related Doc (r) — —
XSARDOCTYP xSA Document Type — —
XSARPREPCY Spend Cycle — —
XSARFILEAL Upload ID — —
XARSYSLID xSA Landscape ID — —
XARSYSTEM xSA Source System — —
XSARRESPCT Resp. Person CT — —
XSARRESPDM Resp. Person DM — —
XSADCTSP Data CollectionTsp. — —
XSAPROJNM XSA Project Name — —
XSAPROJPAD Proj Plan Activ. Dt — —
XSAPROJPCD Proj Plan Comple. Dt — —
XSAPROJCDT Project Creation Dat — —
XSAPROJUDT Project Update Date — —
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XSARSPROG SRM Spend Program — —
XSAPROJTYP Project Type — —
XSAPROJPR Project Priority — —
XSAPROJRSK Project Risk — —
XSAPROJST Project Status — —
XSARBUYER ERP Buyer ID — —
XALEGORGR ERP Company ID — —
XARORGSITE ERP Site ID — —
CALDAY Calendar Day — —
FISCVARNT Fiscal Year Variant — —
XSAPROJPSA Proj Planned Spend — —
XSAPROJPCA Proj Planed Cost — —
XSAPROJPOA Proj Planned Obj — —
XSAPROJNOA Project Nego. Obj — —
XSAPROJAOA Project Actual Obj — —
XSACURR Spend Base Currency — —
XSAPROJORS Proj Obj BrkDn St Dt — —
XSAPROJORE Proj Obj BrkDn En Dt — —
XSARAG_DS ERP Contract — —
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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).
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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)
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 - 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).
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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.
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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).
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.
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).
Fiscal Year Variant(FISCVARNT)
If field Fiscal Year Variant (FISCVARNT) is initial, then field FiscalYear 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 SystemCompany (XALEGORGR)
Field Source System Company (XALEGORGR) is composed of xSALandscape 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 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)
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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).
Counter (XSACOUNT) Counter (XSACOUNT) equals 1.
Spend Base Currency(XSACURR)
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.
Price Unit (XSAPRUNIT) If field Price Unit (XSAPRUNIT) is initial, then field Price Unit(XSAPRUNIT) equals 1.
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 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).
Spend Base Unit(XSAUNIT)
Get Reporting Unit out of Product Settings.
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Note
For more information, see xSA DS Purch. Orders (0XA_SA_03) and Purchase Orders -Inbound DataStore (0XSA_DS04).
For more information about how the transformation is integrated in the dataflow, seeTransformation.
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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.
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 field FiscalYear 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 CurrentCode (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).
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 Category(XARLOCCAT)
Field Source System Category (XARLOCCAT) is composed ofxSA Landscape ID (XARSYSLID) and ERP Category(XARLCAT_DS).
Source System Supplier(XARLSUPP)
Field Source System Supplier (XARLSUPP) is composed of xSALandscape ID (XARSYSLID) and Supplier ERP (XARSUP_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.
UNSPSC Code - Version-Independent Key (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 Field UNSPSC Code - Current Code (XAUNS_AC) is composed
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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.
Counter (XSACOUNT) Counter (XSACOUNT) equals 1.
Spend Base Currency(XSACURR)
Get Reporting Currency for Spend Base Currency (XSACURR) outof Global Settings.
Price Unit (XSAPRUNIT) If field Price Unit (XSAPRUNIT) is initial, then field Price Unit(XSAPRUNIT) equals 1.
Source System ParentContract ID (XSARAGIDP)
Field Source System Parent Contract ID (XSARAGIDP) iscomposed of xSA Sys. Parent Con. (XARSYSCOP) and ParentContract ERP (XSARPAG_DS).
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 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).
Spend Base Unit(XSAUNIT)
Get Reporting Unit out of Product Settings.
Note
For more information, see xSA DS Contracts (0XA_SA_04) and Contracts - InboundDataStore (0XSA_DS05).
For more information about how the transformation is integrated in the dataflow, seeTransformation.
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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).
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
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).
Source System ContractItem ID (XSARAGRNUM)
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.
Source System Supplier(XARLSUPP)
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
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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.
Source System Category(XARLOCCAT)
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.
Source System BuyingOrganization(XSARBUYORG)
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.
Source System Buyer(XSARBUYER)
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.
eCl@ss - Version-Independent Key(XARECLA_ID)
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
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(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.
eCl@ss Current Code(XAECLAS_AC)
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.
UNSPSC Code - Version-Independent Key (SQID)(XARUNSP_ID)
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.
UNSPSC Code - CurrentCode (XAUNS_AC)
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.
Custom Commodity -Version-Independent Key(XARMCOM_ID)
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 ,
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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.
Custom Commodity -Current Code(XAMCOM_AC)
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.
Counter (XSACOUNT) Counter (XSACOUNT) equals 1.
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)
If Source System Reference Document Item ID (XSARDOCR) isnot initial, then look up Purchase Orders - Inbound DataStore(0XSA_DS04).
Source System PurchaseOrder Item (XSARPOITM)
If Source System Reference Document Item ID (XSARDOCR) isnot initial, then look up Purchase Orders - Inbound DataStore(0XSA_DS04).
Purchase Order Unit Price(XSAPOP)
If Source System Reference Document Item ID (XSARDOCR) isnot initial, then look up Purchase Orders - Inbound DataStore(0XSA_DS04).
Contract Unit Price(XSACONP)
If Source System Contract Item ID (XSARAGRNUM) is not initial,then look up Contracts - Inbound DataStore (0XSA_DS05), fieldXSACONP.
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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 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 XSARSINIT.
Program (XSARSPROG) If Source System Contract Item ID (XSARAGRNUM) is not initial,then look up Contracts - Inbound DataStore (0XSA_DS05), fieldXSARSPROG.
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 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 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 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 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 XSACSDAT.
Contract Expiry Date(XSACEDAT)
If Source System Contract Item ID (XSARAGRNUM) is not initial,then look up Contracts - Inbound DataStore (0XSA_DS05), field
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XSACEDAT.
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 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
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For more information, see Supplier Invoices - Inbound DataStore (0XSA_DS01) and xSAIntegration Object (Invoices)(0XSA_DS00).
For more information about how the transformation is integrated in the dataflow, seeTransformation.
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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).
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
ManagementOrganization(XARMANORG)
If Management Organization (XARMANORG) is initial, then look upSsys. Site MD Table, field XARMANORG.
Counter (XSACOUNT) Counter (XSACOUNT) equals 1.
Contract (SSys. Key)(XSARAG_DS)
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).
Contract Creation Date(XSACCDAT)
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).
Contract Start Date(XSACSDAT)
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).
Source System ContractItem ID (XSARAGRNUM)
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)
Look up Supplier Invoices - Inbound DataStore (0XSA_DS01).
Invoice Clearing Date(XSAICLDAT)
Look up Supplier Invoices - Inbound DataStore (0XSA_DS01).
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Source System FIDocument Item ID(XSARDOCID)
Look up Supplier Invoices - Inbound DataStore (0XSA_DS01).
FI Document (ERP)(XARDOCN_DS)
Look up Supplier Invoices - Inbound DataStore (0XSA_DS01).
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)
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 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)
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 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).
For more information about how the transformation is integrated in the dataflow, seeTransformation.
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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).
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
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)
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).
Invoice Creation Date(XSAICDAT)
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).
Invoice Approval Date(XSAIADAT)
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).
Invoice Clearing Date(XSAICLDAT)
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 - Inbound
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DataStore (0XSA_DS01).
Committed Spend Quantity(XSASPNQCOM)
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', 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)
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', 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.
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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)
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', 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)
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.
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.
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Fiscal year variant(FISCVARNT)
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 (SSys.Key) (XSARPO_DS)
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.
Source System PurchaseOrder Item (XSARPOITM)
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.
Reference Document(XARDOCR_DS)
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.
Source System ReferenceDocument Item ID(XSARDOCR)
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.
Source System ReferenceDocument Item(XSARREDOCI)
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.
Language (ISO Code)(XARLANGU)
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 CreationDate (XSAPCDAT)
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.
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)
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field Purchase Order Committed Spend Status (XSARPOSTAT)<> 'I': direct move from DSO 0XSA_DS09.
Source System Supplier(XARLSUPP)
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)
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.
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.
Source System Category(XARLOCCAT)
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)
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.
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Management Organization(XARMANORG)
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.
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)
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 Source System(XARSYSTEM)
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 Source SystemReference Document(XARSYSREF)
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.
Responsible Person CT(XSARRESPCT)
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.
Data CollectionTimestamp(XSADCTSP)
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 Customer Dimension1 (XSARC001C1)
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 Customer Dimension2 (XSARC001C2)
Look up: Purchase Order Integration (0XSA_DS09) with keySource System Reference Document Item ID (XSARDOCR). Ifrecord found and Purchase Order Integration (0XSA_DS09)
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field Purchase Order Committed Spend Status (XSARPOSTAT)<> 'I': direct move from DSO 0XSA_DS09.
xSA Customer Dimension3 (XSARC001C3)
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 Customer Dimension4 (XSARC001C4)
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 Customer Dimension5 (XSARC001C5)
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 Customer Dimension6 (XSARC001C6)
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 Customer Dimension7 (XSARC001C7)
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.
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.
Spend Base Currency(XSACURR)
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)
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.
Completion Indicator(XSACOMPLIN)
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.
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Refresh Period(XSARPREPCY)
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.
Controlling Area(XSACOARR)
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.
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 - Version-Independent Key(XARECLA_ID)
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)
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 Current Code(XAECLAS_AC)
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.
UNSPSC Code - Version-Independent Key (SQID)(XARUNSP_ID)
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.
UNSPSC Code ActualVersion (XAUNSP_AS)
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.
UNSPSC Code - CurrentCode (XAUNS_AC)
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.
Custom Commodity -Version-Independent Key(XARMCOM_ID)
Look up: Purchase Order Integration (0XSA_DS09) with keySource System Reference Document Item ID (XSARDOCR). Ifrecord found and Purchase Order Integration (0XSA_DS09)
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field Purchase Order Committed Spend Status (XSARPOSTAT)<> 'I': direct move from DSO 0XSA_DS09.
Custom Commodity -Current Version(XAMCOM_AV)
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.
Custom Commodity -Current Code(XAMCOM_AC)
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 ApprovalDate (XSAPADAT)
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 FITransfer Date (XSAPFDAT)
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 Document Type(XSARDOCTYP)
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.
Text of Document(XSARDOCTXT)
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.
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)
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 Unit Price(XSAPOP)
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.
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Purchase Order Amount(XSAPOA)
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.
Cancellation(XSARSTORN)
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.
Header Record(XSARHEADER)
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.
Standard Cost(XSASTPRBC)
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.
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 (SSys. Key)(XSARAG_DS)
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 Creation Date(XSACCDAT)
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 Start Date(XSACSDAT)
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)
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.
Source System ContractItem ID (XSARAGRNUM)
Look up: Purchase Order Integration (0XSA_DS09) with keySource System Reference Document Item ID (XSARDOCR). Ifrecord found and Purchase Order Integration (0XSA_DS09)
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BI Content for SAP Spend Analytics 228
field Purchase Order Committed Spend Status (XSARPOSTAT)<> 'I': direct move from DSO 0XSA_DS09.
Source System ParentContract ID (XSARAGIDP)
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.
Account Type(XSAACTYPR)
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.
Chart of Accounts(XSACHACR)
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.
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).
For more information about how the transformation is integrated in the dataflow, seeTransformation.
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