SAP BW key figure objects

No Technical name Description1 0ACQ_VALUE Equipment acquisition value2 0ACRN_BUD Funding Budget3 0ACTION_CNT Number of Actions4 0ACT_DL_QTY Actual quantity delivered in stockkeeping units5 0ACT_GI_DTK actual goods issue6 0AGE_KYF Age in Years7 0AGE_NC Age in Years8 0AGE_VC Change of Age in Years9 0ALTITUDE Geo Location Height

10 0AMOUNT Amount

11 0ANSALARY Annual Salary12 0ANSAL_NC Annual Salary13 0ANSAL_VC Headcount Change Annual Salary14 0APO_BUFFTI APO Resource-Dependenet Buffer Time15 0APO_CAPAB APO Capacity of a Bucket Resource16 0APO_INDRES APO Capacity Split Quantity (Multi-Activity Resource)17 0APO_LOCPRI APO Priority Location18 0APO_MATDUR APO Shelf Life Maturation Time19 0APO_MNOLP APO Maximum Overlap of Two Activities20 0APO_MNREPL APO Minimum Quantity for Replenishment of Res. Stock Level21 0APO_MNSTOR APO Minimum Stock Level Resource22 0APO_MXSTOR APO Maximum Stock Level Resource23 0APO_NINRES APO Capacity of a Resource24 0APO_PRDEND Production End Date25 0APO_PRDSTR Production Start Date26 0APO_PTIME APO Processing Duration of Reference Operation (Seconds)27 0APO_RSUTIL APO Rate of Resource Utilization28 0APO_SHLDUR APO Shelf Life29 0AUENGPERF Engine power30 0AUENGVOL Engine cubic capacity31 0AUPRC Vehicle price32 0BACKLOG Backorders33 0BACKLOG1 Backorders in One Day34 0BACKLOG2 Backorders Within 7 Days35 0BACKLOG3 Backorders Within 30 Days36 0BACKLOG4 Backorders: More Than 30 Days37 0BALANCE Cumulative Balance38 0BILL_QTY Billing Quantity in Base Unit39 0CALDAY_K Activity Date (Planned Date; Otherwise Actual Date)40 0CALDAY_K_D Calendar Day as Key Figure41 0CFMP0030 Incoming Nominal Value in Currency of Incoming Side42 0CFMP0032 Outgoing Nominal Value in Currency of Outgoing Side43 0CFMP0640 Market Value in Position Currency44 0CFMP0650 Net Present Value in Position Currency45 0CFMP0730 Effective Interest Rate

46 0CFMP0800 Security Valuation in Position Currency (Simulation)47 0CFMP0803 Security Valuation in Local Currency (Simulation)48 0CFMP0811 Foreign Currency Valuation in Local Currency (Simulation)49 0CFMP0830 Valuation of Costs (Security) in Position Crcy (Simulation)50 0CFMP0833 Valuation of Costs (Security) in Local Crcy (Simulation)51 0CFMP0841 Valuation of Costs (For. Crcy) in Local Crcy (Simulation)52 0CFMP0850 Amortization in Position Currency (Simulation)53 0CFMP0853 Amortization in Local Currency (Simulation)54 0CFMP0870 Sec. Valuation Not Affecting P/L in Position Crcy (Simulat.)55 0CFMP0873 Sec. Valuation Not Affecting P/L in Local Crcy (Simulation)56 0CFMP0881 For. Crcy Val. Not Affecting P/L in Local Crcy (Simulation)57 0CFMP0900 Valuation of Costs (Sec.) Not Affect.P/L in Pos. Crcy (Sim.)58 0CFMP0903 Valuation of Costs (Sec.) Not Affect.P/L in Loc. Crcy (Sim.)59 0CFM_0021 Nominal Amount in Transaction Currency60 0CFM_0620 Book Value in Position Currency (Cumulative Value)61 0CFM_0623 Book Value in Local Currency (Cumulative Value)62 0CFM_0642 Market Value in Local Currency63 0CFM_0645 Market Value in Payment Currency64 0CFM_0646 Market Value in Quotation Currency65 0CFM_ATICK Tick as Amount66 0CFM_BARR1 Barrier as Foreign Currency Rate for Exotic Options67 0CFM_BARR2 Barrier 2 As Forex Rate for Exotic Options68 0CFM_BETCTY Tick as Amount (Commodity)69 0CFM_BSTR Strike as Amount70 0CFM_BWTCTY Tick Value (Commodity)71 0CFM_CNTSIZ Contract Size (Commodity)72 0CFM_CONBAC Contango / Backwardation73 0CFM_CTYSPT Spot Price (Commodity)74 0CFM_FD_VOL Fund Volume75 0CFM_FWDPRC Forward Price (Commodity)76 0CFM_FXRT Forex Transaction Rate77 0CFM_IR Interest Rate78 0CFM_IR_IN Interest Rate: Incoming Side79 0CFM_IR_OUT Interest Rate: Outgoing Side80 0CFM_ISSPRC Issue Price, Independent of Currency81 0CFM_ISSRTE Issue Rate in Percent82 0CFM_ISSYLD Issue Yield83 0CFM_ISS_PR Issue Premium in Percent84 0CFM_ITICK Price in Points85 0CFM_NMBTRD Traded Number of Units86 0CFM_NOGTRD Traded Original Nominal Amount87 0CFM_NOMTRD Traded Nominal Amount

88 0CFM_NOMTU Nominal per Trading Unit89 0CFM_NOMV Nominal Value of Underlying Transaction90 0CFM_NOM_CI Nominal Value per Stock (Independent of Currency)91 0CFM_PCIN Commodity Price, Incoming92 0CFM_PCOUT Commodity Price, Outgoing93 0CFM_PIND Index Point Value

94 0CFM_PRCIN Forward Price (Commodity)95 0CFM_PRCOUT Forward Price (Commodity)96 0CFM_PRCTRD Traded Price97 0CFM_PSTR Strike in Points98 0CFM_QTYOUT Commodity: Delivery Quantity99 0CFM_QTY_IN Commodity: Delivery Quantity100 0CFM_QUANTY Commodity: Delivery Quantity101 0CFM_REIVDC Reinvestment Discount in Percent102 0CFM_SHROUT Number of Issued Stocks103 0CFM_SPDIN Spread Rate Incoming Side104 0CFM_SPDOUT Spread Rate105 0CFM_SPOTRT Spot Rate106 0CFM_SUNIT Number of Units for Underlying Transaction (Option)107 0CFM_SWAPRT Swap Rate108 0CFM_VTEPSH Voting Rights per Share109 0CFM_VTICK Tick Value110 0CFM_XTRCAP Additional Stock Capital111 0CH_DATEKYF Last change date112 0CLM_CCT Counter: Customer Contacts113 0CLM_CDA Disputed Amount114 0CLM_CIN Counter: Invoices for Period115 0CLM_CLBA Amount to be Collected116 0CLM_CPA Amount Promised117 0CLM_DA Original Disputed Amount118 0CLM_DCT Counter: Dispute Cases119 0CLM_OCT Counter: Open Worklist Items120 0CLM_PA Original Amount Promised121 0CLM_PCT Counter: Promises to Pay122 0CLM_PTERM Payment Terms123 0CLM_RCT Counter: Customers Reached124 0CLM_RSCT Counter: Resubmissions125 0CLM_WCT Counter: Worklist Items126 0CLM_WPV Percentage Valuation127 0CLTV Customer Lifetime Value128 0CML_CD_QTY Cumulative confirmed quantity in base unit129 0CML_CF_QTY Cumulative confirmed quantity in sales unit130 0CML_COCAP Commitment Capital in Position Currency131 0CML_EFFIRI Effective Interest Rate - Internal as Key Figure132 0CML_NOMIR Nominal Interest Rate133 0CML_OR_QTY Cumulative order quantity in sales units134 0CONF_QTY Confirmed quantity135 0CONF_QTYF Confirmed quantity136 0CONF_VAL Confirmed value137 0CON_VAL_SC Net Value of Confirmed Schedule Line Quantity138 0CORR_QTY Corrected quantity in sales unit139 0CORR_QTYF CMENG * Corrected quantity in sales unit140 0COST Cost in document currency141 0COST_VAL_S Cost in statistics currency

142 0COURSE_FEE Course Fee of Training143 0CPR_COSRAT Cost Difference144 0CPR_REVRAT Revenue Difference145 0CPR_STAFFP Staffing Percentage146 0CPR_URG Urgency147 0CP_DEN_EQV Denominator for Converting Base UoM into Equivalence Unit148 0CP_NUM_EQV Numerator for Converting Base UoM into Equivalence Unit149 0CREDIT Total credit postings150 0CREDIT_DC Credit amount in foreign currency151 0CREDIT_LC Credit amount in local currency152 0CREDIT_LC2 Credit Amount in Second Local Currency153 0CREDIT_LC3 Credit Amount in Third Local Currency154 0CRMA_ACTTO Activity: Actual Total Duration155 0CRMA_FA2FA Activity: Actual Duration Face-to-Face156 0CRMA_PLTOT Activity: Planned Total Duration157 0CRMA_STDAT Start Date158 0CRMA_STTIM Start Time159 0CRMCIC_TMD Interaction: Processing Time160 0CRMCNFQTYB Confirmed Qty in Base Order Unit161 0CRMCNFQTYV Conf. Qty in Sales Units162 0CRMCONFQTY CRM: Confirmed Quantity163 0CRMDLVQTYB CRM: Quantity Delivered in Base UM164 0CRMDLVQTYV CRM: Quantity Delivered in Sales Units165 0CRMEM_CST Credit memos: cost166 0CRMEM_QTY Credit memos quantity167 0CRMEM_VAL Net value of credit memos168 0CRMINVQTYB CRM: Billing Quantity in Base UM169 0CRMINVQTYV CRM: Billing Qty in Sales Units170 0CRMLEADTIM Lead Time171 0CRMOA_BUPA Number of Created Business Partners172 0CRMOC_BUPA Number of Changed Business Partners173 0CRMOINQTYB CRM: Open Billing Qty in Base UM174 0CRMOINQTYV CRM: Open Billing Quantity in Sls Units175 0CRMOORQTYB CRM: Open Order Quantity in Base UM176 0CRMOORQTYV CRM: Open Order Quantity in Sales Units177 0CRMOO_BUPA Number of Opened Business Partners178 0CRMORDQTYB CRM:Order Qty in Base Unit179 0CRMORDQTYV Order Quantity in Sls Units(Item)180 0CRMPA_TSA Number of Created Telesales Transactions181 0CRMPA_TSRV Number of Created Teleservice Transactions182 0CRMPA_TSVO Number of Created Service Transactions183 0CRMPC_TSA Number of Changed Telesales Transactions184 0CRMPC_TSRV Number of Changed Teleservice Transactions185 0CRMPC_TSVO Number of Changed Service Transactions186 0CRMPO_TSA Number of Opened Telesales Transactions187 0CRMPO_TSRV No of Opened Teleservice Transactions188 0CRMPO_TSVO No of opened SAP Service IC Transactions (TSVO)189 0CRMSACTK No. of Successor Activities

190 0CRMSOPPK No. of Successor Opportunities191 0CRMSOPPWK No. of Won Opportunities192 0CRMSYSPROB Chance of Success: Calc. by System193 0CRMTOTCALT Interaction: Total Duration of Contact194 0CRM_ACCEXP Accrued Expense195 0CRM_ACT_C Number of Subjects: C (Damage/Defects/Reasons)196 0CRM_ACT_D Number of Subjects: D (Defect Location/ Object Parts)197 0CRM_ACT_E Number of Subjects: E (Causes)198 0CRM_ACT_T Number of Subjects: T (Tasks)199 0CRM_ACT_W Number of Subjects: W (Customer Request)200 0CRM_BUDGBP Budget Sales Prospect201 0CRM_CFCOBC Confirmation Costs (Cumulated)202 0CRM_CFCOBE Confirmation Costs203 0CRM_CFRVBC Confirmation Revenues (Cumulated)204 0CRM_CFRVBE Confirmation Revenues205 0CRM_CNFTIM Confirmed Duration from Service Confirmation206 0CRM_COMAMO Quantity of Product in IBase Component207 0CRM_CTDURA Duration of Contract208 0CRM_DEF_C No.of Defects: Catalog Category C (Damage/Defects/Reasons)209 0CRM_DEF_D No.of Defects:Catalog Category D(Defect Locations/Obj.Parts)210 0CRM_DEF_E No.of Defects: Catalog Category E (Causes)211 0CRM_DEF_T No.of Defects: Catalog Category T (Tasks)212 0CRM_DEF_W No.of Defects: Catalog Category W (Customer Request)213 0CRM_DUECUS Completed by Requested-By Date214 0CRM_DUESLA Completed by SLA Date215 0CRM_DUR Total Duration in Minutes216 0CRM_DURATN Expected Duration of Phase in Days217 0CRM_DURFTF Face to Face Duration in Minutes218 0CRM_DURFUL Duration of Contract Until 100 % Fulfillment Degree219 0CRM_DURLEA Duration Lead220 0CRM_EXCRAT Exchange Rate (CRM Sales)221 0CRM_EXDULD Expected Duration: Lead222 0CRM_EXPREV Expected Revenue223 0CRM_FREIGH Shipment Costs in Document Currency224 0CRM_GWEIGH Gross Weight225 0CRM_INCI_L Number of Locked Service Requests Linked to Problem226 0CRM_INCI_T Number of Service Requests Linked to Problem227 0CRM_LEADST Planned Lead Start Date228 0CRM_LEAWON Number of Won Leads229 0CRM_LI_CT Link Counter230 0CRM_MDLV Maximum Number of Deliveries231 0CRM_MKCONT Business Activities232 0CRM_MKCPC Bus. Activity Costs233 0CRM_MKCPR Response Costs (Estimated)234 0CRM_MKRESP Response (Estimated)235 0CRM_MKVPR Gross Value (Estimated)236 0CRM_NETVAL Net Value237 0CRM_NO_ACT Number of Activities

238 0CRM_NO_IO No. of Interaction Objects239 0CRM_NUMACT No. of Activities: Leads240 0CRM_NUMCHL No. of Changes in Lead Qualification Level241 0CRM_NUMDOC Number of Document Headers242 0CRM_NUMOFI Number of Document Items243 0CRM_NUMOUT Number of Outbounds244 0CRM_NWEIGH Net Weight245 0CRM_ORDTIM Estimated Duration from Service Order246 0CRM_PROB Chance of Success in %247 0CRM_PROB_C No. of Problems In Process with Previous Status Completed248 0CRM_PROB_N Number of Problems249 0CRM_QTYDEN Denominator for Converting Transaction Quantity in BME250 0CRM_QTYEXP 10th Exponent for Quantity Conversion251 0CRM_QTYNUM Numerator for Converting Transaction Quantity in BME252 0CRM_REFIT Number of Items for an Activity253 0CRM_RFC_C Number of RfCs In Process with Previous Status Completed254 0CRM_RFC_IN Number of Service Requests Linked to Request for Change255 0CRM_RFC_N Number of Requests for Change256 0CRM_RFC_PR Number of Problems Linked to Request for Change257 0CRM_RFM_RR Response Rate to Forecast258 0CRM_RLINK Number of Hits on a Web Link259 0CRM_RUSHOR Service Confirmation Without Reference to a Service Process260 0CRM_SALQTY Sales Quantity261 0CRM_SOCOBC Service Order Costs (Cumulated)262 0CRM_SOCOBE Service Order Costs263 0CRM_SORVBC Service Order Revenues(Cumulated)264 0CRM_SORVBE Service Order Revenues265 0CRM_SRVCNF Number of Service Confirmations266 0CRM_SRVEB Revenue: Amount267 0CRM_SRVEBC Revenues: Amount (Cumulated)268 0CRM_SRVEBP Planned Revenues: Amount269 0CRM_SRVEM Revenue: Quantity270 0CRM_SRVKB Costs: Amount271 0CRM_SRVKBC Costs: Amount (Cumulated)272 0CRM_SRVKBP Planned Costs: Amount273 0CRM_SRVKM Costs: Quantity274 0CRM_SRVPRO Number of Service Processes275 0CRM_STATCO Number of Completed Documents276 0CRM_STATIP Number of Documents in Process277 0CRM_STATOP Number of Open Documents278 0CRM_STATRE Number of Released Documents279 0CRM_TAXAMO Tax amount in document currency280 0CRM_TOTDUR Total Duration281 0CRM_TSTKYF Timestamp as Key Figure (Delta Dummy)282 0CRM_VOLUME Volume which the product takes up per volume unit283 0CRM_WRKDUR Work Duration284 0CSHDSC_BAS Amount eligible for cash discount in document currency285 0CUML_TME Cumulated Order Processing Time for All Document Items

286 0DATE_KYF Date287 0DBPOTSCORE Score for Potentials288 0DEBIT Total Debit Postings289 0DEBIT_DC Debit amount in foreign currency290 0DEBIT_LC Debit amount in local currency291 0DEBIT_LC2 Debit Amount in 2nd Local Currency292 0DEBIT_LC3 Debit Amount in Third Local Currency293 0DEB_CRE_DC Foreign currency amount with signs (+/-)294 0DEB_CRE_L2 Amount in Second Local Currency with +/- Sign295 0DEB_CRE_L3 Amount in Third Local Currency with +/- Sign296 0DEB_CRE_LC Amount in Local Currency with +/- Signs297 0DEL_GR_WT Gross weight of deliveries298 0DEL_NT_WT Net weight of deliveries299 0DEL_VAL Delivered Sales Order Net Value300 0DEL_VOL Volume of deliveries301 0DEL_WRK Labor required for deliveries on hand302 0DENOMINTR Denominator (divisor) for conversion of sales qty. into SKU303 0DENOMINTRZ Factor for converting sales units to base units (target qty)304 0DITM_RET Returns305 0DLVIELCR Delivered early/late according to req. delivery date306 0DLVIELSC Delivered early/late according to schedule line date307 0DLVIEYCR Delivered early acc. req. delivery date308 0DLVIEYSC Delivered early acc. schedule line date309 0DLVILECR Delivered late acc. req. delivery date310 0DLVILESC Delivered late acc. schedule line date311 0DLVIOVER More Delivered than Requested312 0DLVIPOF Perfect Order Fulfillment (Number)313 0DLVIUNDR Less Delivered than Requested314 0DLVQEYCR Quantity delivered early acc. req. delivery date315 0DLVQEYSC Quantity Delivered Early acc. Schedule Line Date316 0DLVQLECR Quantity delivered late acc. req. delivery date317 0DLVQLESC Quantity delivered late acc. schedule line date318 0DLVVELCR Value delivered early/ late acc. req. delivery date319 0DLVVELSC Value of early/late deliveries acc. schedule line date320 0DLVVEYCR Value delivered early acc. req. delivery date321 0DLVVEYSC Value of early deliveries acc. schedule line date322 0DLVVLECR Value of late deliveries acc. req. delivery date323 0DLVVLESC Value of late deliveries acc. schedule line date324 0DLVVOVER Value Delivered more Than Requested325 0DLVVPOF Perfect Order Fulfillment (Value)326 0DLVVUNDR Less then Requested Delivery Value327 0DLV_24 Delivery Within 24 Hours328 0DLV_QTY Actual quantity delivered (in sales units)329 0DLV_QTY_BM Actual quantity delivered in base units of measure330 0DLV_VAL Actual Delivered Value331 0DLV_VAL_SC Net Value for Delivered Quantity for Schedule Line332 0DOCUMENTS No. of docs333 0DOC_ITEMS Number of Document Items

334 0DPM_AUTA Amount Written Off Automatically335 0DPM_CAMT Customer-Disputed Amount336 0DPM_CRAA Amount Credited337 0DPM_CURA Disputed Amount338 0DPM_MANA Amount Cleared Manually339 0DPM_ORIA Original Disputed Amount340 0DPM_PAIA Amount Paid341 0DSDEL_DATK Requested delivery date342 0DURATION Duration343 0D_ACCFRT Accrued shipment costs (SAP DEMO)344 0D_ACTSCRAP Actual Scrap Order (SAP Demo)345 0D_AEXECTM Actual Exec. Time (in Days) (SAP Demo)346 0D_AEXECTMX Actual Exec. Time (Exact) (SAP Demo)347 0D_ALEADTM Actual Lead Time (in Days) (SAP Demo)348 0D_ALEADTMX Actual Lead Time (Exact) (SAP Demo)349 0D_AMOUNT Amount (SAP Demo)350 0D_BALANCE Cumulative Balance (SAP Demo)351 0D_COST Costs in Document currency (SAP Demo)352 0D_COSTVALS Cost in statistics currency (SAP DEMO)353 0D_CREDIT Total Credit Postings (SAP Demo)354 0D_CURR_F Amount of (SAP Demo)355 0D_CURR_T To Amount (SAP Demo)356 0D_CUSTDSC Customer discount (SAP DEMO)357 0D_DATE Date (SAP Demo)358 0D_DEBIT Total Debit Postings (SAP Demo)359 0D_DEF_QTY Defective quantity in sample (SAP DEMO)360 0D_DELIVERY Number of deliveries (SAP DEMO)361 0D_DOCITEMS Number of Document Items (SAP DEMO)362 0D_DOCUMENT Number of documents (SAP DEMO)363 0D_GR_QTY Goods receipt quantity (SAP DEMO)364 0D_GR_VAL Val.of Goods Received in Local Curr.(SAP Demo)365 0D_GR_WT_KG Gross weight in kg (SAP DEMO)366 0D_HEAD Number of Employees (SAP Demo)367 0D_INVRCQTY Invoice Receipt Quantity for Posting Date (SAP DEMO)368 0D_INVRCVAL Invoiced Amount for Posting Date (SAP DEMO)369 0D_INV_PLAN Sales Plan (SAP Demo)370 0D_INV_QTY Billed Quantity (SAP Demo)371 0D_ITMQUANT Target Quantity Order Item (SAP Demo)372 0D_ITMSCRAP Target Scrap Quantity Order Item (SAP Demo)373 0D_LICEN_D Number of License - Delta (SAP Demo)374 0D_LICEN_T Number of Licenses - Total(SAP Demo)375 0D_LOSTSAL Lost Deals (SAP_DEMO)376 0D_LSALQTY Number of Lost Deals (SAP DEMO)377 0D_MATDIR Material direct costs (SAP DEMO)378 0D_MATOVH Material overhead costs (SAP DEMO)379 0D_NETPREIS Net Price (SAP Demo)380 0D_NETSALES Net Sales (SAP Demo)381 0D_NETVAL_S Net Value in Statistics Currency (SAP DEMO)

382 0D_NETVLINV Net value of the invoice item in the docCurrency (SAP Demo)383 0D_NO_PRORD Number of Manufacturing Orders (SAP Demo)384 0D_NT_WT_KG Net weight in kg (SAP DEMO)385 0D_NW_COSTV Cost in statistics currency (SAP NW Demo)386 0D_NW_DOCIT Number of Document Items (SAP NW Demo)387 0D_NW_DOCUM Number of documents (SAP NW Demo)388 0D_NW_NETV Net Value in statistics currency (SAP NW Demo)389 0D_NW_OORQT Open order quantity in base unit (SAP NW Demo)390 0D_NW_OORV Open order net value in statistics currency (SAP NW Demo)391 0D_NW_PRDCS Product Costs (SAP NW Demo)392 0D_NW_QUANT Quantity in base units (SAP NW Demo)393 0D_NW_REB Rebates (SAP NW Demo)394 0D_NW_TRNSP Transport Costs (SAP NW Demo)395 0D_OFFDSC Special offer discount (SAP DEMO)396 0D_OORQTYBM Open order quantity in base unit (SAP DEMO)397 0D_OORVALSC Open order net value in statistic currency (SAP DEMO)398 0D_OVHADM Administration (SAP DEMO)399 0D_OVHADP Advertising & Promotion (SAP DEMO)400 0D_OVHESD External sales force (SAP DEMO)401 0D_OVHISD Internal sales force (SAP DEMO)402 0D_OVHLOG Logistics (SAP DEMO)403 0D_OVHMKT Marketing Department (SAP DEMO)404 0D_OVHRND Research and development (SAP DEMO)405 0D_PLAN_QTY Billed Quantity Plan (SAP DEMO)406 0D_PLNSCRAP Planned Scrap (SAP Demo)407 0D_PLORDQTY Plan Quantity Order Item (SAP Demo)408 0D_PO_QTY Purchase order quantity (SAP DEMO)409 0D_PO_VAL Purch.Order Value in Doc.Curr.(SAP Demo)410 0D_PRDFIX Fixed production costs (SAP DEMO)411 0D_PRDVAR Variable production costs (SAP DEMO)412 0D_PREIS Price per Unit of Measure413 0D_QTY Sales quantity (SAP DEMO)414 0D_QTYDSC Quantity discount (SAP DEMO)415 0D_QUANTITY Quantity (SAP Demo)416 0D_QUANT_B Quantity in base units (SAP DEMO)417 0D_REVEN Gross sales (SAP DEMO)418 0D_SALES Sales for the Period (SAP DEMO)419 0D_SIGN_REV Reverse +/- Signs (SAP Demo)420 0D_SLSCOM Vendor commission (SAP DEMO)421 0D_TAXAMOUN Tax amount in document currency (SAP Demo)422 0D_TA_DDEV Delivery Date Target/Actual Deviation (SAP Demo)423 0D_TA_DDEVN Neg. Delivery Date Target/Actual Deviation (SAP Demo)424 0D_TA_DDEVP Pos. Delivery Date Target/Actual Deviation (SAP Demo)425 0D_TA_RDEV Release Target/Actual Deviation (SAP Demo)426 0D_TA_RDEVN Neg. Release Target/Actual Deviation (SAP Demo)427 0D_TA_RDEVP Pos. Release Target/Actual Deviation (SAP Demo)428 0D_TA_STAR Start Date Target/Actual Deviation (SAP Demo)429 0D_TA_STARN T/A Deviation Start Date Negative (SAP Demo)

430 0D_TA_STARP T/A Deviation Start Date Positive (SAP Demo)431 0D_TEXECTM Tgt. Execution Time (in Days) (SAP Demo)432 0D_TEXECTMX Tgt Execution Time (Exact) (SAP Demo)433 0D_TLEADTM Target Lead Time (in Days) (SAP Demo)434 0D_TLEADTMX Target Lead Time (Exact) (SAP Demo)435 0D_TODLTIME Delivery time in days (SAP DEMO)436 0D_USERS_D Number users - Delta (SAP Demo)437 0D_USERS_T Number of users - Total (SAP Demo)438 0D_VARFRT Variance freight/transport (SAP DEMO)439 0D_VARIDL Variance from idle capacity costs (SAP DEMO)440 0D_VAROTH Other variances (SAP DEMO)441 0D_VARPRC Variance from price (SAP DMEO)442 0D_VARQTY Variance from quantity (SAP DEMO)443 0D_VOLUMCDM Volume in Cubic Decimeters (SAP DEMO)444 0D_WTDLTIME Weighted total delivery time (SAP DEMO)445 0EARLY_QTY quantity delivered too early446 0EC_BSSAL Calculation Base Salary447 0EC_BSSAL1 Calculation Base Salary (Conv. Curr)448 0EC_CPAMT Compensation Amount449 0EC_CPAMT1 Compensation Amount (Conv. Curr)450 0EC_CPAMTY1 Compensation Amount (Conv. Curr Yearly)451 0EC_CPAMTYR Compensation Amount (Yearly)452 0EC_CPNUM Compensation Number453 0EC_CPNUM1 Compensation Number (Conv. Unit)454 0EC_DFAMT Guideline Amount455 0EC_DFAMT1 Guideline Amount (Conv. Curr)456 0EC_DFAMTY1 Guideline Amount (Conv. Curr Yearly)457 0EC_DFAMTYR Guideline Amount (Yearly)458 0EC_DFNUM Guideline Number459 0EC_DFNUM1 Guideline Number (Conv. Unit)460 0EC_FPLA First Planned Compensation Amount461 0EC_FPLA1 First Planned Compenstion Amount (Conv. Curr)462 0EC_FPLAYR First Planned Compensation Amount (Yearly)463 0EC_FPLAYR1 First Planned Compensation Amount (Conv. Curr Yearly)464 0EC_FPLN First Planned Number465 0EC_FPLN1 First Planned Number (Conv. Unit)466 0EC_MAAMT Guideline Maximum Amount467 0EC_MAAMT1 Guideline Maximum Amount (Conv. Curr)468 0EC_MAAMTY1 Guideline Maximum Amount (Conv. Curr Yearly)469 0EC_MAAMTYR Guideline Maximum Amount (Yearly)470 0EC_MANUM Guideline Maximum Number471 0EC_MANUM1 Guideline Maximum Number (Conv. Unit)472 0EC_MIAMT Guideline Minimum Amount473 0EC_MIAMT1 Guideline Minimum Amount (Conv. Curr)474 0EC_MIAMTY1 Guideline Minimum Amount (Conv. Curr Yearly)475 0EC_MIAMTYR Guideline Minimum Amount (Yearly)476 0EC_MINUM Guideline Minimum Number477 0EC_MINUM1 Guideline Minimum Number (Conv. Unit)

478 0EC_NSALAR1 New Salary (Conv. Curr)479 0EC_NSALARY New Salary480 0EC_OWNPT Percentage of Company Stock the Employee Owns481 0EC_TCAMT Total Compensation482 0EC_TCAMT1 Total Compensation (Conv. Curr)483 0EH_AGEPROC Age of Associated Process Instance484 0EH_NUMBER Number of Processes/Steps485 0EH_OVERDUE Overdue (Yes=1 / No=0)486 0EH_THRSHLD Threshold487 0EH_WFAGE Age488 0ELM_COSTS Address List - Costs489 0ELM_NOGROS Adress List - Gross Number490 0EMPLPCT Employment Percentage491 0EXCHG_CRD Credit data exchange rate for requested delivery date492 0EXCHG_RATE Exchange rate for pricing and statistics493 0EXCHG_STAT Exchange rate for statistics494 0EXRATEXACC Exact Exchange Rate for FI Postings495 0EXRATE_ACC Exchange rate for FI postings496 0FACTCOUNT Data Record Counter (is not allowed to be used)497 0FIXCURR Key Fig. with Fixed Currency498 0FIXUNI Key Figure with Fixed Unit of Measure499 0FLTP Key Fig.Float.Point No.500 0FS_DBMTR Pay-In/Disbursement Rate501 0FS_IRAMTIN Interest Amount Incoming Side502 0FS_IRAMTOU Interest Amount Outgoing Side503 0FS_IR_AMNT Interest Amount504 0FS_RFSPR Spread for Reference Interest Rate505 0FS_RFSPRIN Spread Rate Incoming Side506 0FS_RFSPROU Spread Rate Outgoing Side507 0GIDATE Goods issue date508 0GIS_QTY Amount with Set GI Status509 0GIS_VAL Value with Set GI Status510 0GM_GRTTL Total Grant Amount511 0GM_INSTA Installment Amount for Periodic Billing512 0GM_MLSTA Total Billing Amount (for milestone and periodic billing)513 0GM_XCHRT Grant exchange rate514 0GOOD_QTY correctly delivered quantity515 0GROSS_CONT Gross Content516 0GROSS_WGT Gross Weight of Sales Item517 0GROSS_WT Gross weight518 0GRSVALORD CRM: Gross Value of Order519 0GRSVALORDH Gross Value: Order Header520 0GRS_WGT_DL Gross weight521 0GR_WT_KG Gross weight in kilograms522 0HDCNT_CNT Number of Employees523 0HDCNT_FTE Headcount FTE524 0HDCNT_LAST Number of Employees525 0HDCNT_NC Number of Employees

526 0HDCNT_VC Headcount Change Employee527 0HDFTE_NC Headcount FTE528 0HDFTE_VC Headcount Change FTE Employee529 0HEIGHT Height530 0ICM_DUCONA Partial Remun. Amount Ready for Payment in Contract Currency531 0ICM_DUEQUA Partial Remuneration Quantity Disbursable532 0ICM_DULEDA Partial Remun.Amnt Disbursable in Commission Model Currency533 0ICM_DVALAM Valuation Amount Change in Commission Model Currency534 0ICM_DVALQU Valuation Quantity Change535 0ICM_RECONA Remuneration Entitlement, Amount in Contract Currency536 0ICM_RELEDA Remuneration Entitlement, Amnt in Commission Model Currency537 0ICM_REMQUA Remuneration Entitlement As a Quantity538 0ICM_REMRAT Remuneration Rate (e.g. Percent, Per Mille)539 0ICM_RESPCO Remaining Liability Amount in Contract Currency540 0ICM_RESPLE Remaining Liability Amount in Commission Model Currency541 0ICM_RESQUA Remaining Liability Quantity542 0ICM_REVALE Remuneration Value in Commission Model Currency543 0ICM_REVAQU Remuneration Value (Quantity)544 0ICM_ROLREM Share of Remuneration (in Percent)545 0ICM_RSVALE Remaining Liability Value in Commission Model Currency546 0ICM_RSVAQU Remaining Liability Value (Quantity)547 0ICM_VALAM Valuation Amount in Commission Model Currency548 0ICM_VALQU Valuation Quantity549 0ICOASREQ Confirmed as Requested550 0INCORDCST Cost of Incoming Orders551 0INCORDQTY Incoming Orders Quantity in Base Unit of Measure552 0INCORDVAL Net Value of Incoming Orders553 0INVCD_CST Cost of Invoiced Sales554 0INVCD_QTY Sales Quantity555 0INVCD_VAL Net Value of Sales Volume556 0INV_QTY Billing Quantity in Sales Units557 0IQMCOUNT Record Counter558 0IQMDEVIANC Deviation (Information Quality)559 0IQMSCOUNT Record Counter (Information Quality)560 0IQMSDEVIAN Deviation (Information Quality)561 0ISABETR Write-Offs562 0ISBETRH Posting Total for Debit Entry563 0ISHP_STCK Delivery from Warehouse564 0ISOPBETR Total Amount for Open Items565 0ISSBETR Total Reversal Amount566 0IS_ACTCOUN Number of Tasks567 0IS_ACV Actual Cash Value568 0IS_AGTCOM Reporting Lag Agent to Company569 0IS_AMOUNT Net Total Amount of Collective Invoice570 0IS_AMOUNTP General Amount Field571 0IS_AMPERUN Amount per Unit572 0IS_AMTDONE Amount Already Paid or Received573 0IS_AMTNEG Negotiated Amount

574 0IS_AWW Pre-Injury Average Weekly Wage575 0IS_BENOFFS Amount Offset576 0IS_BURIAMT Burial Amount577 0IS_CHIMAGE Maximum Age of Child578 0IS_CLCOUNT Claim Count579 0IS_CLMDAMO Amount Claimed580 0IS_COMPENS Compensation to Be Awarded581 0IS_COUBUDG Defense Counsel Case Budget582 0IS_COUNT Counter583 0IS_COUNTCP Counter for Number of Open Claims584 0IS_DEMOFAM Amount of Demand or Offer585 0IS_DIAGCOU Number of Diagnoses586 0IS_DISCFB Discontinued Fringe Benefits587 0IS_DISCOUN Discount on Invoice Amount588 0IS_DISCPER Cash Discount on Invoice Amount589 0IS_DUECONA Partial Remuneration Amount Payt Scheduler in Contr. Curr.590 0IS_DUELEDA Partial Remuneration Amount Payt Scheduler in Acct Curr.591 0IS_EVAMOUN Amount Evaluated592 0IS_EVQUAN Claim Item: Number for Evaluation593 0IS_EXCHRAT Exchange Rate Policy to Local Currency594 0IS_EXPEND Expenditure595 0IS_EXPEXP Expectation Expenditure596 0IS_FIRES Initial Reserve597 0IS_FULLPAY Number of Full Weeks598 0IS_GROSSLC Total Expenditure (Local Currency)599 0IS_GROSSRE Total Expenditure (Net)600 0IS_INCDCOU Number of Referral Diagnoses601 0IS_INJURY Degree of Injury602 0IS_ITEMCOU Claim Item Count603 0IS_LIBRA Liability Rate in Percent604 0IS_LIMIT Claim Bundle Loss Reserve605 0IS_LIMITE Claim Bundle Expenses Reserve606 0IS_LITAEST Estimated Litigation Amount607 0IS_LITAMOU Actual Litigation Amount608 0IS_LUMPSUM Lump Sum609 0IS_MAXAMT Maximum Amount610 0IS_MAXPER Maximum Benefit Period in Weeks611 0IS_MAXTOT Maximum Payment Amount612 0IS_MINAMT Minimum Amount613 0IS_NEGAFR Lower Limit of Target Settlement Range614 0IS_NEGATO Upper Limit of Target Settlement Range615 0IS_OC Original Value616 0IS_OEXPRES Open Expectation Reserve617 0IS_OREQAMT Original Requested Amount618 0IS_OUTRES Outstanding Reserve619 0IS_OVREFCO Number of Overruled Coverage Referrals620 0IS_OWEEKAM Other Weekly Payments621 0IS_PAMPAID Payment Amount

622 0IS_PAMPALC Payment Amount (Local Currency)623 0IS_PARTPAY Number of Days Remaining624 0IS_PAYPART Amount of Partial Payment625 0IS_PAYTOT Total Amount of Payment626 0IS_POSTAWW Average Weekly Wage After Injury627 0IS_PRVLGAM Share (Absolute) of Special Rights628 0IS_PRVLPRC Share (Percentage) of Special Rights629 0IS_RC Replacement Value630 0IS_RECAMT Received Amount631 0IS_REFCOUN Number of Coverage Referrals632 0IS_REMCONA Remuneration Entitlement in Contract Currency633 0IS_REMLEDA Remuneration Entitlement in Commission Ledger Currency634 0IS_REMVAL Remuneration Value in Commission Ledger Currency635 0IS_REPAGT Reporting Lag Agent636 0IS_REPCOM Reporting Lag Company637 0IS_REQAMT Requested Amount638 0IS_REQUEST Amount Claimed639 0IS_RESPCOA Remaining Liability Amount in Contract Currency640 0IS_RESPLEA Remaining Liability Amount in Commission Ledger Currency641 0IS_RESPVAL Remaining Liability Amount in Commission Ledger Currency642 0IS_RETAMT Retroactive Payment Amount643 0IS_SAWWAMT State Average Weekly Wage (AWW)644 0IS_SCHEDPE Scheduled Period for Payment of Injuries645 0IS_SCOUNT Subclaim Count646 0IS_SCPQTO Evaluation Quantity of Catalog Item (Upper Limit)647 0IS_SHAREAM Share of Participant in Multiple Insurance (Absolute)648 0IS_SHARPRC Share of Participant in Multiple Insurance (Percentage)649 0IS_STDMAGE Maximum Age for Student650 0IS_SUBREAM Estimated Subrogation/Recovery Amount651 0IS_SUBRLBR Liability Rate for Subrogation/Recovery652 0IS_SUBRPRB Subrogation/Recovery Probability653 0IS_SUBRRAM Reserve Amount Subrogation/Recovery Item654 0IS_SUBSIAM Subsidy Amount655 0IS_TOTAMT Total Amount of Payment656 0IS_TRANAMT Maximum Amount for Transport657 0IS_WCPAYOF Payment Amount After Offset658 0IS_WCPERC Percentage of Wage Paid as Benefit659 0IS_WCTOPAY Weekly Payment Amount660 0IS_WORKTIM Processing Time in Days661 0KFCURR Key Fig. with Currency662 0KFUNI Key Fig. with Unit of Meas.663 0KNVAL Condition Value664 0KNVAL_LOC Condition Value (Local Currency)665 0KPRICE Condition Rate666 0LATE_QTY quantity delivered too late667 0LATITUDE Latitude of the Geo-Location668 0LEAVERS Number of Leavers-Person ID669 0LENGHT Length

670 0LOADDATEK Loading date671 0LONGITUDE Longitude of the Geo-Location672 0LOWR_BND Tolerance Limit for Under Delivery in %673 0MATAV_DATK Material availability date674 0MIN_DL_QTY Minimum delivery quantity in delivery note processing675 0MKTATFLB Internal Value to676 0MKTATFLV Internal Value from677 0NETPRCORD CRM: Net Price of Order678 0NETPR_VKM Net Price per 1*VKME679 0NETVALDLV CRM: Delivery Value680 0NETVALINV Net Value of Billing Document681 0NETVALOIN Open Bill. Doc: Net Value682 0NETVALOOR Open Net Value: Sls Order683 0NETVALORD Order: Net Value684 0NETVALORDH Net Value:Order Header685 0NETVALQUOT Net value order item, resulting from quotations686 0NETVAL_INV Net Value of Billing Item in Document Currency687 0NETVAL_REJ Net value of rejected quotation items688 0NET_CONT Net Content689 0NET_PRICE Net price690 0NET_VALUE Net value of the order item in document currency691 0NET_VAL_HD Net value of the order in document currency692 0NET_VAL_S Net value in statistics currency693 0NET_WEIGHT Net Weight of Item694 0NET_WGT_DL Net weight695 0NET_WT_AP Net weight of item696 0NOPROB_ORD No. of probable orders697 0NOQUOT_EXP No. of expired quotations698 0NOQUOT_REJ No. of rejected quotation items699 0NO_DEL Number of deliveries700 0NO_DEL_IT Number of delivery items701 0NO_INV No.of billing docs702 0NO_INV_IT Number of billing items703 0NO_QUOT No. of Quotations704 0NO_QUOT_IT Number of quotation items705 0NO_SHPUN Number of Packages706 0NT_WT_KG Net weight in kilograms707 0NUMDAY Number of Days708 0NUMERATOR Numerator(Factor) for Conversion of Sales Quantity Into SKU709 0NUMERATORZ Numerator for Converting Sales from Targt Qty to Qty Stored710 0NUMWDAY Number of Workdays711 0NUM_SCHED No. of schedule lines712 0OPENORDQTY Open orders quantity in base unit of measure713 0OPENORDVAL Net value of open orders714 0OPEN_QTY Open Quantity to be Delivered in Sales Units715 0OPEN_VAL Open Order Value716 0OPN_VAL_SC Open Delivery Value for Schedule Line717 0OPORDQTYBM Open orders quantity in base unit of measure

718 0OPORDVALSC Net value of open orders in statistics currency719 0OPQTCRGI Open Quantity between Req. Delivery Date and Goods Issue Dat720 0OPQTSCGI Open Quantity between Schedule Line Date and Goods Issue Dat721 0OPR_ACTWRK Actual Work for Operation722 0OPR_PLDWRK Planned Work for Operation723 0OPVLCRGI Open Value between Req. Delivery Date and Goods Issue Date724 0OPVLSCGI Open Value between Schedule Line Date and Goods Issue Date725 0OP_DOC_ITM Number of Open Order Items726 0ORDERS Number of orders727 0ORDER_QTY Order Quantity of the Customer in Sales Units728 0ORDER_TOT Number of Orders729 0ORD_CLOSED Number of Orders with Status "Completed"730 0ORD_IMMED Number of Orders to Be Executed Immediately731 0ORD_INTIME Number of Orders Completed on Schedule732 0ORD_ITEMS Sales Order Item733 0ORD_NOT Number of Orders with Status "Not Executed"734 0ORD_OPEN Number of Orders with Status "Outstanding"735 0ORD_PLND Number of Planned Orders736 0ORD_PROBK Order probability of quotation item737 0ORD_PROCCD Lead Time for Order in Calendar Days738 0ORD_PROCWD Lead Time for Order in Workdays739 0ORD_QUOT No. of orders resulting from quotations740 0ORD_UNPLND Number of Unplanned Orders741 0ORD_VAL_SC Net Value for Schedule Line: Requested Quantity742 0PAYLVAMT Pay Scale Level Amount743 0PAYPCT Capacity Utilization Level in %744 0PERF_VL_K Previous Performance Value745 0PERNR_NOS Number of Personnel Assignments746 0PER_VL_K Performance Value747 0PFO_GZOQUO Quota of Business Assignment Object (PFO)748 0PFO_SZOQUO Quota of Segement Assignment749 0POS_COUNT Number of Positions750 0POS_CTSPAN Span of Control of a Position751 0POS_FTE Position FTE752 0POT_VL_K Potential Value753 0PPM_QNT Quantity - PPM Verification754 0PS_USR5 User Field 5 for Quantity755 0PS_USR6 User Field 6 for Quantity756 0PS_USR7 User Field 7 for Value757 0PS_USR8 User Field 8 for Value758 0QCOASREQ Quantity Confirmed as Requested759 0QTYDLVCMPL Completely Delivered Quantity760 0QTY_RET Return Quantities761 0QUANTITY Quantity762 0QUANT_B Quantity in base units of measure763 0REBATE_BAS Rebate basis 1764 0REQDEL_QTY Cumulative required delivery qty (all dlv-relev.sched.lines)765 0REQD_QTY_B Cumulative required delivery in base units of quantity

766 0REQU_QTY Desired Delivery Quantity767 0REQU_VAL Requested Delivery Value768 0REQ_DATEK confirmed delivery date of schedule line769 0REQ_QTY Required quantity for materials management in SKUs770 0REQ_QTY_DL Delivered quantity per schedule line and delivery item771 0REQ_TIME Arrival Time772 0RETURNS Number of returns/credit memo requests773 0RPA_VMA Reference Margin for Moving Average Price Calculation774 0RSPL_DISEP Epsilon for Error Behavior: Reference Total775 0RSPL_DISFA Distribution key776 0RSPL_EDT End Date777 0RSPL_FCAL Smoothing Factor Base Value (Alpha)778 0RSPL_FCALF Lower Limit Alpha779 0RSPL_FCALS Stepsize Alpha780 0RSPL_FCALT Upper Limit Alpha781 0RSPL_FCBE Smoothing Factor Trend Value (Beta)782 0RSPL_FCBEF Lower Limit Beta783 0RSPL_FCBES Stepsize Beta784 0RSPL_FCBET Upper Limit Beta785 0RSPL_FCDMP Trend Dampening Factor786 0RSPL_FCGA Smoothing Factor Gamma (Seasonal Component)787 0RSPL_FCGAF Lower Limit Gamma788 0RSPL_FCGAS Stepsize Gamma789 0RSPL_FCGAT Upper Limit Gamma790 0RSPL_FCORD Order of Moving Average791 0RSPL_FCPER Number of Periods per Season792 0RSPL_FCSIG Sigma Factor793 0RSPL_FCWHT Weighting factor794 0RSPL_REVAL Revaluation Factor795 0RSPL_SDT Start Date796 0RSTT_ACALL Number of Program Calls797 0RSTT_ACHK Number of Check Modules798 0RSTT_ACP Number of Check Parameters799 0RSTT_AERR Number of Errors800 0RSTT_AMTBL Number of Processing Blocks801 0RSTT_AMTC Number of Verifiable Data Cells802 0RSTT_AMTCT Cell Number for All Traces803 0RSTT_AMTI Number of InfoObjects804 0RSTT_AMTIO Number of InfoObjects805 0RSTT_AMTP Number of InfoProviders806 0RSTT_AMTQ Number of Queries807 0RSTT_AMTRA Number of Automatic Tests for Test Request808 0RSTT_AMTRM Number of Manual Tests for Test Request809 0RSTT_AMTRQ Number of Test Requests810 0RSTT_AMTRT Number of CATT Traces for Test Request811 0RSTT_AMTT Number of Traces812 0RSTT_ASEQ Number of Sequences813 0RSTT_CABG Number of Blocks in Group

814 0RSTT_CABK Total Number of Program Blocks815 0RSTT_CACH Number of Source Code Changes of a Processing Block816 0RSTT_CACL Number of Calls817 0RSTT_CADP Number of Terminations818 0RSTT_CAMT Number of Cells819 0RSTT_CAOK Number of Called Program Blocks820 0RSTT_CAST Number of Statements Within a Processing Block821 0RSTT_COUNT Counter822 0RSTT_D_AA Delta - Number of Automatic Tests823 0RSTT_D_AM Delta - Number of Manual Tests824 0RSTT_D_AT Delta - Number of CATT Traces825 0RSTT_D_SF Delta - Status Completed826 0RSTT_D_SI Delta - Status Incomplete827 0RSTT_D_SN Delta - Status New828 0RSTT_D_SP Delta - Status in Process829 0RSTT_EAMT Number of Evaluations830 0RSTT_ECAMT Number of Cells Containing Errors831 0RSTT_ECNT Number of Different Error IDs832 0RSTT_IPTDA Number of Records (F/E Table)833 0RSTT_LGCNT Test Log Counter834 0RSTT_LSIZE Memory Required (in Kilobyte)835 0RSTT_NUMD Number of Data Objects836 0RSTT_NUMDM Max Number of Data Objects837 0RSTT_NUMP Number of Program Objects838 0RSTT_NUMPM Maximum Number of Program Objects839 0RSTT_NUMS No. of Sequences840 0RSTT_N_AA Non-Cumulative - Number of Automatic Tests841 0RSTT_N_AM Non-Cumulative - Number of Manual Tests842 0RSTT_N_AT Non-Cumulative - Number of CATT Traces843 0RSTT_N_SF Non-Cumulative - Status Completed844 0RSTT_N_SI Non-Cumulative - Status Incomplete845 0RSTT_N_SN Non-Cumulative - Status New846 0RSTT_N_SP Non-Cumulative - Status in Process847 0RSTT_PTIM Runtime (Play)848 0RSTT_RAMT Number of Requests849 0RSTT_RTIML Runtime (Approximate)850 0RSTT_SCAMT Number of Cells for One-Off Verification851 0RSTT_SUCQ Success Rate852 0RSTT_TCAMT Total Number of Cells853 0RSTT_TCNT Test Counter854 0RSTT_TSMP Time Stamp855 0RSTT_TTIM Runtime (Test)856 0RSTT_VCAMT Total Number of Verified Cells857 0RTNSCST Incoming returns: cost858 0RTNSQTY Returns quantity859 0RTNSVAL Net value of incoming returns860 0RTNS_GR_WT Gross weight of returns deliveries861 0RTNS_ITEMS No.of returns items

862 0RTNS_NT_WT Net weight of returns deliveries863 0RTNS_VOL Volume of returns delivery864 0RTNS_WRK Labor required for returns deliveries on hand865 0RTPLCST Planned Purchase Price866 0SALES Sales for the Period867 0SALLVMAX Pay Grade Level Maximum868 0SALLVMIN Pay Grade Level Minimum869 0SALLVREF Reference Salary870 0SBS Successor Bench Strength871 0SCALE_QTY Scale quantity in base unit of measure872 0SHIPDATE Date of goods arrival at the customer (from OSHIP_DATE)873 0SHP_PR_TMF Shipping Processing Time Fixed874 0SHP_PR_TMV Shipping Processing Time Variable875 0SIGN_REV Reverse +/- sign876 0SPL_EXPHRZ Express Transport Horizon of Location877 0SPL_TARGET % Target878 0SPL_TRSORD Number of Stock Transport Orders per Day879 0SRVCLENKYF Length of Service (In Years)880 0SRVCLEN_NC Length of Service (In Years)881 0SRVCLEN_VC Non-Cumulative Value Change for Length of Service (in Years)882 0SUBTOTAL_1 Condition Subtotal 1 from Pricing Procedure883 0SUBTOTAL_2 Condition Subtotal 2 from Pricing Procedure884 0SUBTOTAL_3 Condition Subtotal 3 from Pricing Procedure885 0SUBTOTAL_4 Condition Subtotal 4 from Pricing Procedure886 0SUBTOTAL_5 Condition Subtotal 5 from Pricing Procedure887 0SUBTOTAL_6 Condition Subtotal 6 from Pricing Procedure888 0SUBTOT_1R Subtotal 1 for 0CURRENCY889 0SUBTOT_1S Subtotal 1 from pricing proced. for condition in stat. curr.890 0SUBTOT_2R Subtotal 2 for 0CURRENCY891 0SUBTOT_2S Subtotal 2 from pricing proced. for condition in stat. curr.892 0SUBTOT_3R Subtotal 3 for 0CURRENCY893 0SUBTOT_3S Subtotal 3 from pricing proced.for condition in stat. curr.894 0SUBTOT_4R Subtotal 4 for 0CURRENCY895 0SUBTOT_4S Subtotal 4 from pricing proced. for condition in stat. curr.896 0SUBTOT_5R Subtotal 5 for 0CURRENCY897 0SUBTOT_5S Subtotal 5 from pricing proced. for condition in stat. curr.898 0SUBTOT_6R Subtotal 6 for 0CURRENCY899 0SUBTOT_6S Subtotal 6 from pricing proced. for condition in stat. curr.900 0TARGET_QTY Target quantity in sales units901 0TARG_QTY_B Target quantity in base unit of measure902 0TARG_VALUE Target value with outline agreement in document currency903 0TARG_VAL_S Target value with outline agreement in statistics currency904 0TAX_AMOUNT Tax amount in document currency905 0TAX_VALUE Tax Amount in SD Document Currency906 0TCACOUNT Number of Authorization Records907 0TCTAGENTR Records in the aggregate908 0TCTAGGRED Mean summarization aggregate909 0TCTAPPLDUR Duration for BI Applications

910 0TCTAVLDSC Avaliable Disc Memory911 0TCTAVLMEM Available Memory912 0TCTCACHENT Entries in Cache Memory913 0TCTCHAVRD Number, read texts914 0TCTCOUNT Count915 0TCTCPUCNSP CPU Consumption916 0TCTDBSCTR Number of database selects917 0TCTDBSEL DB Records selected918 0TCTDBSIZE Database Table size919 0TCTDBTRANS Number of records transferred to OLAP processor920 0TCTDELNALL Number, All Data Records921 0TCTDELNDEL Number, Deleted Data Records922 0TCTDELTALL Time, Total Deletion Process923 0TCTDELTANA Time, Analysis924 0TCTDELTDEL Time, Deletion of Records925 0TCTDELTDIM Time, Analyze Dimension Tables926 0TCTDELTDRP Time, Delete Partions927 0TCTDELTIDX Time, Create Indices928 0TCTDELTREC Time, Count Records929 0TCTDELTTMP Time, Construct Temporary Tables930 0TCTDEVPCH Deviation for Process Chains931 0TCTDURTION Duration932 0TCTENDDAT End Date933 0TCTENDRECS Number of Records at End934 0TCTENDSIZE Size at end935 0TCTENDTIM End Time936 0TCTENDTST End Time-Stamp937 0TCTERROR Reason for Dataload Failures938 0TCTFCACHSZ Free Cache Memory939 0TCTFSHMSIZ Free Shared Memory940 0TCTINDXREQ Index Requests941 0TCTLOGSIZE Database Table Logical Size942 0TCTMCACHSZ Maximum Cache Memory943 0TCTMNRECO Records (WHM Process)944 0TCTMSHMENT Maximum Entries in Shared Memory945 0TCTMSHMSIZ Maximum Shared Memory946 0TCTMTIME Time (WHM Process)947 0TCTNAGGRRD Records, Read for Aggregate Structure948 0TCTNAGGRWR Records, Written in Aggregate949 0TCTNAVCTR Number of navigations950 0TCTNCELLS Cells, Transferred to Front End951 0TCTNCNDDEL Condenser: No. Deleted Records952 0TCTNCNDINS Condenser: No. Inserted Records953 0TCTNCNDRAT Condenser: Summaraization Relationship954 0TCTNCNDRPI Condenser: No.of Inserted Markers955 0TCTNCNDRPU Condenser: No. Updates Markers956 0TCTNCNDSEL Condenser: No. Selected Records957 0TCTNCNDUPD Condenser: No. Records Update

958 0TCTNDBSEL Records, selected on database959 0TCTNDBTRA Records Transferred from Database960 0TCTNOCELL Number of cells961 0TCTNODBOBS ODBO: Size of the Internal Buffer962 0TCTNODBOCA ODBO: External Function Module Calls963 0TCTNOLAPAL Total Number (OLAP)964 0TCTNOLARD Read Cycle (Fetch) OLAP Processor965 0TCTNOTAB Number of Tables966 0TCTNPRSTER Number of Error967 0TCTNPRSTNS Number of Not Yet Started Runs968 0TCTNPRSTRN Number of Ongoing Runs969 0TCTNPRSTSC Number of Success970 0TCTNRANGS Formatting, Transferred to Front End971 0TCTNTEXTS Number of Texts Read972 0TCTNUMBYTE Number of Byte973 0TCTNUMREAD Read974 0TCTNUMREC Number of Records975 0TCTNUMREQ Number of Requests976 0TCTNUMSWAP Swap977 0TCTPCHDEV Deviation of Process chain Durations978 0TCTPERIOD Period979 0TCTPRCSTTK Process Status980 0TCTQUCOUNT Counter for BI Application Objects981 0TCTRECBST Data Records (In/Outflow)982 0TCTRECERR Number of Erroneous Records983 0TCTRECNACT Number of Not Activated Records984 0TCTRECNAGR Number of Not Aggregated Records985 0TCTRECNCMP Number of Not Compressed Records986 0TCTRECO Number (OLAP)987 0TCTRECORDS Number of Records988 0TCTRECQNOK Number of Qualitatively Incorrect Records989 0TCTRECSIZE Record Size990 0TCTRECTNOK Number of Technically Incorrect Records991 0TCTREQBST In/Outflow of a Request in an InfoCube992 0TCTREQERR Number of Erroneous Requests993 0TCTREQNACT Number of Not Activated Requests994 0TCTREQNAGR Number of Not Aggregated Requests995 0TCTREQNCMP Number of Not Compressed Requests996 0TCTREQQNOK Number of Qualitatively Incorrect Requests997 0TCTREQTNOK Number of Technically Incorrect Requests998 0TCTSDATE Start date999 0TCTSESCTR Number of frontend sessions

1000 0TCTSRCHREQ Search Queries1001 0TCTSTATCNT OLAP Statistics: Counter Indicator1002 0TCTSTATDUR OLAP Statistik: Step Time1003 0TCTSTATTIM OLAP Statistics: Time Key Figure1004 0TCTSTAUIK Frequency1005 0TCTSTIMEK Start time

1006 0TCTSTRRECS Number of Records at Start1007 0TCTSTRSIZE Size at start1008 0TCTSTRTDAT Start Date1009 0TCTSTRTTIM Start Time1010 0TCTSTRTTST Start Time-Stamp1011 0TCTTAGGIN Time: Insert when Rolling-up Aggregates1012 0TCTTAGGRD Time: Read when Rolling-up Aggregates1013 0TCTTAUTH Time, authorization check1014 0TCTTBLWID Table Width1015 0TCTTCNDALL Runtime Condenser1016 0TCTTDBRD Time, Read to the Database1017 0TCTTDMCACC Time, Data Manager Access InfoCube1018 0TCTTDMDBB Time, Data Manager Read from BasicCube1019 0TCTTDMDBO Time, Data Manager Read from ODS1020 0TCTTDMDBR Time, Data Manager Read from RemoteCube1021 0TCTTDMHIER DM Statistics: DM Hierarchy1022 0TCTTDMNAVA DM Statistics: DM Nav. Attrs.1023 0TCTTDMNCUM Time, Data Manager Calculations for Non-Cumuls1024 0TCTTDMPOST DM Statistics: DM Postprocessing1025 0TCTTDMPREP DM Statistics: DM Initialization1026 0TCTTDMREAD DM Statistics: Read DM Data1027 0TCTTDMRSID Time, Data Manager Determine SIDs for RemoteCube1028 0TCTTDMSID DM Statistics: DM SID Processing1029 0TCTTFRONT Time, Front End1030 0TCTTIME Time (OLAP)1031 0TCTTIMEALL Total time1032 0TCTTIMEDM Time recorded for DataManager1033 0TCTTIMEFE Time recorded on front-end side1034 0TCTTIMENA Time not assigned to front-end, OLAP or DataManager1035 0TCTTMEOLAP Time recorded for OLAP1036 0TCTTMEPLAN Time recorded for Planning1037 0TCTTMESTEP Time registered in statistics for Step1038 0TCTTNAVIG Time, Between Two Navigation Steps1039 0TCTTODBOAL Time, ODBO in General1040 0TCTTODBOAX Time, ODBO: Axes Preparation1041 0TCTTODBODA Time, ODBO: Data Record Preparation1042 0TCTTODBOFL Time, ODBO: Conversion into Flat Table Form1043 0TCTTODBOIN Time, ODBO: Initialization1044 0TCTTODBORE Time, ODBO: Data Request1045 0TCTTOLAP Time, OLAP processor1046 0TCTTOLAPAL Overall Time (OLAP)1047 0TCTTOLINI Time, initializing the OLAP processor1048 0TCTTRDMDA Time, Read Texts/Master Data1049 0TCTTREST Time that could not be assigned1050 0TCTTVARDP Time, entering variables1051 0TCTUSDDSC Used Disc Memory1052 0TCTUSDMEM Used Memory1053 0TCTUSHMENT Entries in Shared Memory

1054 0TCTWTCOUNT Counter for BI Applications1055 0TMC_HC_FTE Headcount FTE1056 0TMC_PAYPCT Capacity Utilization Level in %1057 0UPPR_BND Tolerance Limit for Over Delivery in %1058 0VALDLVCMPL Value of Completely Delivered Quantities1059 0VALUE_S Value in statistics currency1060 0VAL_24 Value with Delivery Within 24 Hours1061 0VAL_FLOW Flow Value1062 0VAL_RET Value of Returns1063 0VAL_STOCK Stock Value1064 0VBM_ANZKU Number of Coupons p.a.1065 0VBM_BETA Beta (250)1066 0VBM_BETA3 Beta (Usually -3 to +3)1067 0VBM_EFDUR Effective Duration1068 0VBM_EFZINS Effective Interest Calculation1069 0VBM_HANVOL Average Trading Volume1070 0VBM_HKV Historical Price Volatility (30)1071 0VBM_KGV Price Earning Ratio1072 0VBM_KONV Convexity1073 0VBM_KUR100 Average Price (100 Days)1074 0VBM_PVOL Price Volatility (0-1)1075 0VBM_V951PC Value with Risk 95 % 1 Day (PC)1076 0VBM_VAR951 Value at Risk 95 % 1 Tag1077 0VBM_VAR959 Value at Risk 95 % 90 Tage1078 0VBM_VAR991 Value at Risk 99 % 1 Tag1079 0VBM_VAR999 Value at Risk 99 % 90 Tage1080 0VCOASREQ Value Confirmed as Requested1081 0VOLUME Volume1082 0VOLUME_AP Volume of Order Item1083 0VOLUME_CDM Volume in cubic decimeters1084 0VOLUME_DL Volume delivered1085 0VSHP_STCK Value with Delivery from Warehouse1086 0WIDTH Width1087 0WS_COUNT Number

1088 0WS_VALUATN Valuation of Answer

SAP BW key figure objects SAP BW basic units

Type Data type No Technical nameCURR 1 0ACT_UNITCURR 2 0APO_BUFTIUDEC 3 0APO_CAPABU

QUAN 4 0APO_MNOLPUDEC 5 0APO_PTIMEUDEC 6 0APO_RUNITDEC 7 0APO_STORGUDEC 8 0AREA_UNITDEC 9 0BASE_UOM

CURR 10 0CFEE_CURR

CURR 11 0CFM_FOCRULCURR 12 0CFM_FO_CURCURR 13 0CFM_IN_CURQUAN 14 0CFM_LDCRULQUAN 15 0CFM_LD_CURQUAN 16 0CFM_OU_CURCURR 17 0CFM_PC_CURDEC 18 0CFM_PU_IN

QUAN 19 0CFM_PU_OUTQUAN 20 0CFM_QU_CURQUAN 21 0CFM_ST_CURQUAN 22 0CFM_TR_CURQUAN 23 0CFM_UOMOUTDATS 24 0CFM_UOM_INDATS 25 0CLM_DCURDATS 26 0CLM_PCURDEC 27 0COMPCURRE1DEC 28 0CONT_UNIT

QUAN 29 0CON_CURRQUAN 30 0CPR_COSCURCURR 31 0CPR_REVCURDEC 32 0CPR_TIUNITDEC 33 0CP_EQVUNITDEC 34 0CRMLTUNITDEC 35 0CRM_CNFTUNDEC 36 0CRM_COCURR

CURR 37 0CRM_COMUNIQUAN 38 0CRM_CURREN

DATE DATS 39 0CRM_ORDTUNDATE DATS 40 0CRM_REFCUR

CURR 41 0CRM_SALUNICURR 42 0CRM_TDUNITCURR 43 0CRM_VOLUNICURR 44 0CRM_WDUNITCURR 45 0CURKEY_LC

AMOUNTAMOUNTNUMBER

QUANTITYNUMBERNUMBERNUMBERNUMBERNUMBERAMOUNTAMOUNTAMOUNTAMOUNT

QUANTITYQUANTITYQUANTITYAMOUNTNUMBER

QUANTITYQUANTITYQUANTITYQUANTITYQUANTITY

DATEDATEDATE

NUMBERNUMBER

QUANTITYQUANTITYAMOUNTNUMBERNUMBERNUMBERNUMBERNUMBERAMOUNT

QUANTITY

AMOUNTAMOUNTAMOUNTAMOUNTAMOUNT

CURR 46 0CURKEY_TCCURR 47 0CURRENCYCURR 48 0DOC_CURRCYCURR 49 0DPM_CCURCURR 50 0DUR_UNITCURR 51 0D_BASE_UOMCURR 52 0D_OBJ_CURRCURR 53 0D_UQTYCURR 54 0ELM_CURRCURR 55 0EXECT_UNITCURR 56 0FS_PYTCURCURR 57 0G_L_CURRCYCURR 58 0ICM_CONCURCURR 59 0ICM_LEDCURCURR 60 0ICM_REMUNTCURR 61 0ICM_VALUNTCURR 62 0ILOT_UOMCURR 63 0IS_CURRCURR 64 0IS_EVCURRCURR 65 0IS_FICURRCURR 66 0IS_NETCURRCURR 67 0LOC_CURRC2CURR 68 0LOC_CURRC3CURR 69 0LOC_CURRCYCURR 70 0OBJ_CURRQUAN 71 0ORDER_CURRQUAN 72 0OUTP_UNITCURR 73 0PO_UNITQUAN 74 0PROC_UNITCURR 75 0PS_USR5UNTDEC 76 0PS_USR6UNTDEC 77 0PS_USR7CURDEC 78 0PS_USR8CURDEC 79 0RF_PRG_CURDEC 80 0SALES_UNITDEC 81 0STAT_CURRDEC 82 0TARGET_QUDEC 83 0UNITDEC 84 0UNIT_DAYDEC 85 0UNIT_DIM

CURR 86 0UNIT_OF_WTCURR 87 0VOLUMEUNIT

CURR 88 0WM_UOTCURRCURRCURRCURRCURR

AMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNT

QUANTITYQUANTITYAMOUNT

QUANTITYAMOUNTNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERAMOUNTAMOUNT

QUANTITYAMOUNTAMOUNTAMOUNTAMOUNTAMOUNT

CURRCURRCURRDEC

QUANQUANQUANCURRDECDECDECDECDECDECDECDECDECDATSINT4CURRINT4CURRCURRCURRINT4INT4CURRINT4DECINT4INT4INT4DECDEC

QUANQUANCURRDECDEC

QUANQUANQUANQUANDEC

CURRQUANCURRCURR

AMOUNTAMOUNTAMOUNTNUMBER

QUANTITYQUANTITYQUANTITYAMOUNTNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBER

DATEINTEGERAMOUNTINTEGERAMOUNTAMOUNTAMOUNTINTEGERINTEGERAMOUNTINTEGERINTEGERINTEGERINTEGERINTEGERNUMBERNUMBER

QUANTITYQUANTITYAMOUNTNUMBERNUMBER

QUANTITYQUANTITYQUANTITYQUANTITYNUMBERAMOUNT

QUANTITYAMOUNTAMOUNT

CURRCURRCURRDECDECINT4INT4CURRCURRCURRCURRCURRFLTPFLTPFLTPDATSDATSFLTPQUANQUANQUANQUANQUANCURRQUANCURRQUANQUANQUANINT4INT4

QUANQUANQUANQUANINT4

QUANQUANINT4INT4INT4INT4INT4INT4INT4INT4INT4INT4

AMOUNTAMOUNTAMOUNTNUMBERNUMBERINTEGERINTEGERAMOUNTAMOUNTAMOUNTAMOUNTAMOUNT

QUANTITYQUANTITYQUANTITY

DATEDATE

QUANTITYQUANTITYQUANTITYQUANTITYQUANTITYQUANTITYAMOUNT

QUANTITYAMOUNT

QUANTITYQUANTITYQUANTITYINTEGERINTEGER

QUANTITYQUANTITYQUANTITYQUANTITYINTEGER

QUANTITYQUANTITYINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGER

INT4INT4DECFLTPCURRDECDECDECDECDEC

CURRCURRCURRCURRCURRQUANQUANDECINT4INT4INT4INT4INT4INT4INT4INT4INT4INT4INT4INT4FLTPINT4CURRCURRQUANINT4INT4DECINT4INT4INT4INT4INT4INT4INT4INT4INT4INT4

INTEGERINTEGERNUMBER

QUANTITYAMOUNTNUMBERNUMBERNUMBERNUMBERNUMBERAMOUNTAMOUNTAMOUNTAMOUNTAMOUNT

QUANTITYQUANTITYNUMBERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERNUMBERINTEGERAMOUNTAMOUNT

QUANTITYINTEGERINTEGER

DATEINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGER

INT4INT4INT4INT4INT4INT4

QUANQUANDECDECDECINT4INT4INT4INT4INT4INT4INT4INT4INT4INT4INT4

QUANCURRCURRCURRCURRCURRCURRCURRCURRQUANCURRCURRCURRQUANINT4INT4INT4INT4INT4INT4INT4INT4

QUANQUANQUANINT4

INTEGERINTEGERINTEGERINTEGERINTEGERINTEGER

QUANTITYQUANTITYNUMBERNUMBERNUMBERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGER

QUANTITYAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNT

QUANTITYAMOUNTAMOUNTAMOUNT

QUANTITYINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGER

QUANTITYQUANTITYQUANTITYINTEGER

DATSDEC

CURRCURRCURRCURRCURRCURRCURRCURRCURRQUANQUANCURRQUANDECDECDECINT4INT4INT4INT4INT4INT4INT4INT4INT4INT4

QUANQUANQUANQUANQUANQUANCURRCURRCURRCURRCURRCURRCURRINT4

QUANQUANCURRCURRDECDEC

DATENUMBERAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNT

QUANTITYQUANTITYAMOUNT

QUANTITYNUMBERNUMBERNUMBERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGER

QUANTITYQUANTITYQUANTITYQUANTITYQUANTITYQUANTITYAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTINTEGER

QUANTITYQUANTITYAMOUNTAMOUNTNUMBERNUMBER

CURRCURRCURRCURRCURRCURRCURRDEC

QUANCURRQUANQUANQUANQUANQUANCURRCURRCURRCURRCURRCURRCURRCURRDATSCURRQUANDECDECDEC

QUANCURRQUANDEC

QUANCURRDEC

QUANQUANQUANINT4INT4CURRQUANCURRCURRCURRCURRCURR

AMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNT

DATEQUANTITYAMOUNT

QUANTITYQUANTITYQUANTITYQUANTITYQUANTITYAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNT

DATEAMOUNT

QUANTITYNUMBERNUMBERNUMBER

QUANTITYAMOUNT

QUANTITYNUMBER

QUANTITYAMOUNTNUMBER

QUANTITYQUANTITYQUANTITYINTEGERINTEGERAMOUNT

QUANTITYAMOUNTAMOUNTAMOUNTAMOUNTAMOUNT

CURRDEC

QUANCURRCURRCURRCURRQUANCURRCURRQUANCURRCURRCURRQUANCURRCURRCURRCURRCURRCURRCURRCURRQUANQUANQUANQUANQUANCURRCURRCURRQUANCURRQUANQUANCURRCURRCURRCURRCURRQUANQUANQUANQUANQUANQUANQUANQUAN

AMOUNTNUMBER

QUANTITYAMOUNTAMOUNTAMOUNTAMOUNT

QUANTITYAMOUNTAMOUNT

QUANTITYAMOUNTAMOUNTAMOUNT

QUANTITYAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNT

QUANTITYQUANTITYQUANTITYQUANTITYQUANTITYAMOUNTAMOUNTAMOUNT

QUANTITYAMOUNT

QUANTITYQUANTITYAMOUNTAMOUNTAMOUNTAMOUNTAMOUNT

QUANTITYQUANTITYQUANTITYQUANTITYQUANTITYQUANTITYQUANTITYQUANTITY

QUANQUANQUANQUANQUANQUANINT4INT4CURRCURRCURRCURRCURRQUANQUANQUANCURRCURRCURRCURRCURRCURRDECDEC

CURRCURRCURRCURRDECDEC

CURRCURRCURRCURRDECDEC

CURRCURRCURRCURRDECDEC

CURRCURRCURRCURRCURRDEC

QUANTITYQUANTITYQUANTITYQUANTITYQUANTITYQUANTITYINTEGERINTEGERAMOUNTAMOUNTAMOUNTAMOUNTAMOUNT

QUANTITYQUANTITYQUANTITYAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTNUMBERNUMBERAMOUNTAMOUNTAMOUNTAMOUNTNUMBERNUMBERAMOUNTAMOUNTAMOUNTAMOUNTNUMBERNUMBERAMOUNTAMOUNTAMOUNTAMOUNTNUMBERNUMBERAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTNUMBER

CURRCURRDECDEC

CURRINT4INT4INT4INT4INT4CURRDECDECFLTPFLTPFLTPFLTPFLTPINT4CURRQUANFLTPDECDECDEC

CURRDECDECDECDEC

QUANCURRCURRCURRCURRDEC

QUANQUANQUANQUANCURRCURRQUANQUANDECDECDECDEC

AMOUNTAMOUNTNUMBERNUMBERAMOUNTINTEGERINTEGERINTEGERINTEGERINTEGERAMOUNTNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERINTEGERAMOUNT

QUANTITYNUMBERNUMBERNUMBERNUMBERAMOUNTNUMBERNUMBERNUMBERNUMBER

QUANTITYAMOUNTAMOUNTAMOUNTAMOUNTNUMBER

QUANTITYQUANTITYQUANTITYQUANTITYAMOUNTAMOUNT

QUANTITYQUANTITYNUMBERNUMBERNUMBERNUMBER

DECDECDEC

QUANCURRQUANCURRCURRQUANCURRCURRQUANDEC

CURRCURRQUANCURRQUANDEC

CURRQUANCURRQUANINT4INT4

QUANCURRCURRQUANCURRQUANINT4FLTPFLTPFLTPFLTPFLTPFLTPCURRCURRDECDECDEC

CURRCURRCURRCURRCURR

NUMBERNUMBERNUMBER

QUANTITYAMOUNT

QUANTITYAMOUNTAMOUNT

QUANTITYAMOUNTAMOUNT

QUANTITYNUMBERAMOUNTAMOUNT

QUANTITYAMOUNT

QUANTITYNUMBERAMOUNT

QUANTITYAMOUNT

QUANTITYINTEGERINTEGER

QUANTITYAMOUNTAMOUNT

QUANTITYAMOUNT

QUANTITYNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERAMOUNTAMOUNTNUMBERNUMBERNUMBERAMOUNTAMOUNTAMOUNTAMOUNTAMOUNT

CURRCURRCURRINT4CURRCURRQUANCURRDECDEC

CURRDEC

CURRCURRCURRCURRCURRCURRQUANCURRCURRCURRCURRDEC

CURRCURRDECDECDECDEC

CURRCURRCURRCURRCURRCURRCURRCURRCURRCURRCURRCURRCURRCURRCURRCURRCURRCURR

AMOUNTAMOUNTAMOUNTINTEGERAMOUNTAMOUNT

QUANTITYAMOUNTNUMBERNUMBERAMOUNTNUMBERAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNT

QUANTITYAMOUNTAMOUNTAMOUNTAMOUNTNUMBERAMOUNTAMOUNTNUMBERNUMBERNUMBERNUMBERAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNT

CURRDEC

CURRCURRCURRCURRDECDEC

CURRDEC

CURRCURRCURRCURRCURRCURRCURRCURRCURRCURRCURRCURRCURRDEC

QUANCURRCURRDEC

CURRCURRCURRCURRCURRCURRCURRCURRDEC

CURRDEC

CURRQUANCURRCURRCURRQUANDECDEC

QUAN

AMOUNTNUMBERAMOUNTAMOUNTAMOUNTAMOUNTNUMBERNUMBERAMOUNTNUMBERAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTNUMBER

QUANTITYAMOUNTAMOUNTNUMBERAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTNUMBERAMOUNTNUMBERAMOUNT

QUANTITYAMOUNTAMOUNTAMOUNT

QUANTITYNUMBERNUMBER

QUANTITY

DECDECDECDEC

QUANFLTPFLTPCURRCURRCURRCURRCURRCURRCURRCURRCURRCURRCURRQUANCURRCURRCURRCURRQUANQUANQUANQUANDECDECDECDECDECDECDECDEC

QUANQUANDECDECDECDECDEC

QUANCURRQUANCURRCURRQUAN

DATENUMBERNUMBERNUMBER

QUANTITYNUMBERNUMBERAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNT

QUANTITYAMOUNTAMOUNTAMOUNTAMOUNT

QUANTITYQUANTITYQUANTITYQUANTITYNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBER

QUANTITYQUANTITYNUMBERNUMBERNUMBERNUMBERNUMBER

QUANTITYAMOUNT

QUANTITYAMOUNTAMOUNT

QUANTITY

CURRQUANQUANQUANQUANCURRCURRDECDEC

QUANDECDECDECDECDECDECDECDECDEC

QUANQUANDECDEC

CURRCURRDECDECDECDECDECDECDECDECDECDEC

QUANQUANQUANQUANQUANQUANQUANQUANQUANQUANCURRQUANQUAN

AMOUNTQUANTITYQUANTITYQUANTITYQUANTITYAMOUNTAMOUNTNUMBERNUMBER

QUANTITYNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBER

QUANTITYQUANTITYNUMBERNUMBERAMOUNTAMOUNTNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBER

QUANTITYQUANTITYQUANTITYQUANTITYQUANTITYQUANTITYQUANTITYQUANTITYQUANTITYQUANTITYAMOUNT

QUANTITYQUANTITY

QUANCURRDEC

QUANQUANTIMSDECDECDECDECDATSDECDECDECDECDECDECDECDECFLTPDECDECDECDECINT4INT4DECDECDECDECDECDECDECDECDECDECDECINT4INT4INT4INT4INT4INT4INT4INT4INT4INT4INT4

QUANTITYAMOUNT

DATEQUANTITYQUANTITY

TIMENUMBERNUMBERNUMBERNUMBER

DATENUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERINTEGERINTEGERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGER

DECDECDECDECDECDECDECINT4INT4INT4INT4INT4INT4INT4INT4INT4INT4INT4INT4INT4DECDECDECDECDECDECINT4INT4INT4INT4INT4INT4INT4

QUANINT4INT4INT4INT4INT4INT4INT4INT4INT4CURRQUANCURRQUANDEC

NUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGER

QUANTITYINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERINTEGERAMOUNT

QUANTITYAMOUNT

QUANTITYNUMBER

QUANQUANDECDEC

CURRCURRCURRCURRDEC

QUANDECDECDECDECDEC

QUANINT4DECDECDEC

CURRCURRCURRCURRCURRCURRCURRCURRCURRCURRCURRCURRCURRCURRCURRCURRCURRCURRQUANQUANCURRCURRCURRCURRINT4DECDECDEC

QUANTITYQUANTITYNUMBERNUMBERAMOUNTAMOUNTAMOUNTAMOUNTNUMBER

QUANTITYDATE

NUMBERNUMBERNUMBERNUMBER

QUANTITYINTEGERNUMBERNUMBERNUMBERAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNT

QUANTITYQUANTITYAMOUNTAMOUNTAMOUNTAMOUNTINTEGERNUMBERNUMBERNUMBER

DECDECDECDECINT4INT4DECDECDECDECDECDECFLTPFLTPFLTPFLTPFLTPFLTPFLTPFLTPINT4FLTPDATSDECDECDATSDATSINT4FLTPFLTPFLTPFLTPFLTPFLTPFLTPFLTPFLTPDECDECDECDECDECDECDECDECDECDECDEC

NUMBERNUMBERNUMBERNUMBERINTEGERINTEGERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERINTEGER

QUANTITYDATE

NUMBERNUMBER

DATEDATE

INTEGERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBER

DECDECDECDECDECDECDECDECDECDECDECDECDECDECFLTPINT4DECDECDECDECDECDECDECDECDECDECDECDECDECDECDECDECDECDECDECDECDECDECDECDECDATSDECDECDECDECDECDECTIMS

NUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERINTEGERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBER

DATENUMBERNUMBERNUMBERNUMBERNUMBERNUMBER

TIME

DECDECDATSTIMSDECFLTPFLTPFLTPDECDECFLTPFLTPFLTPFLTPFLTPDECDECFLTPDECDECDECFLTPDECFLTPFLTPDECDECDECDECDECDECDECFLTPFLTPFLTPFLTPFLTPFLTPFLTPFLTPDECFLTPFLTPFLTPFLTPFLTPFLTPINT4

NUMBERNUMBER

DATETIME

NUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERNUMBERINTEGER

INT4DECDECDEC

CURRCURRCURRCURRCURRCURRCURRDECDEC

QUANDECDEC

QUANDECDEC

CURRDEC

CURRCURRCURRCURRCURRCURRQUANQUANQUANQUANQUANCURRDEC

DEC

INTEGERNUMBERNUMBERNUMBERAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTNUMBERNUMBER

QUANTITYNUMBERNUMBER

QUANTITYNUMBERNUMBERAMOUNTNUMBERAMOUNTAMOUNTAMOUNTAMOUNTAMOUNTAMOUNT

QUANTITYQUANTITYQUANTITYQUANTITYQUANTITYAMOUNTNUMBERNUMBER

SAP BW basic units Appendix: key figure data type

Description Key figure type Activity unit

Amount/AMOAPO Buffer Time Unit for ResourceAPO Unit of Measurement for the Capacity of a Bucket Res.

Quantity/QuanAPO Unit of Meas. for Maximum Overlap of Two ActivitiesAPO: Unit of Meas. for Processing Duration of Ref. Operation

Number/NumAPO Unit of Measurement for Capacity of a ResourceAPO Unit Stock Level Resource Integer/IntUnit of Area

Date/DatsBase Unit of MeasureCurrency of Course Fee

Time/TimFollowing Currency of UnderlyingFollowing CurrencyCurrency: Incoming SideLeading Currency of UnderlyingLeading CurrencyCurrency: Outgoing SidePosition CurrencyUnit of MeasureUnit of MeasureQuotation currencyStrike CurrencyTransaction CurrencyUnit of MeasureUnit of MeasureCurrency of Dispute CasesCurrency of Promises to PayCurrency KeyContent UnitCondition CurrencyCurrency Key: Cost DifferenceCurrency Key: Revenue DifferenceActivity Unit for Cost/Revenue DifferenceEquivalence UnitUnit - Lead TimeUnit - Confirmed DurationCurrency Key: Controlling DataBUoM of Product in IBase ComponentCurrency for CRM PricingUnit - Estimated DurationReference Currency for CRM PricingUnit of Measure in which the Product is soldUnit - Total DurationUnit for the Volume of a ProductUnit - Work DurationCurrency Key for Local Currency

Currency Key for Transaction CurrencyCurrency keyDocument currencyCurrency of Customer-Disputed AmountDuration unitBase Unit of Measure (SAP Demo)CO Object Object Currency (SAP Demo)Sales unit (SAP DEMO)Business Partner List - CurrencyUnit for Execution Time (Exact)Currency of Payment AmountUpdate Currency for General Ledger Transaction FiguresContract Currency KeyCurrency KeyRemuneration UnitValuation UnitBase unit of measure for the inspection lot quantityClaim Payment CurrencyCurrency of Evaluated AmountInitial Reserve CurrencyOpen Reserve CurrencySecond Local CurrencyThird Local CurrencyLocal currencyObject Currency for CO ObjectPurchase Order CurrencyOutput unitOrder unitUnit for Processing TimeUser Field 5 Unit for QuantityUser Field 6 Unit for QuantityUser Field 7 Currency for ValueUser Field 8 Currency for ValuePrice Level Group CurrencySales unitStatistics CurrencyTarget quantity UoMUnit of measureUnit - dayUnit of Dimension for Length/Width/HeightWeight unitVolume unit

WM time unit

Appendix: key figure data type Data type CURR: Currency field, created as DECFLTP: Floating point number with 8 byte precisionQUAN: Quantity field, created as DECFLTP: Floating point number with 8 byte precisionDEC: Calculation or amount field with comma and +/- signFLTP: Floating point number with 8 byte precisionINT4: 4 byte integer, whole number with +/- signDATS: Date field (YYYYMMDD), created as char(8)DEC: Calculation or amount field with comma and +/- signTIMS: Time field (hhmmss), created as char(8)

DEC: Calculation or amount field with comma and +/- sign