SAP BW key figure objects

No
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Technical name
0ACQ_VALUE
0ACRN_BUD
0ACTION_CNT
0ACT_DL_QTY
0ACT_GI_DTK
0AGE_KYF
0AGE_NC
0AGE_VC
0ALTITUDE
0AMOUNT

Description
Equipment acquisition value
Funding Budget
Number of Actions
Actual quantity delivered in stockkeeping units
actual goods issue
Age in Years
Age in Years
Change of Age in Years
Geo Location Height
Amount

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0ANSALARY
0ANSAL_NC
0ANSAL_VC
0APO_BUFFTI
0APO_CAPAB
0APO_INDRES
0APO_LOCPRI
0APO_MATDUR
0APO_MNOLP
0APO_MNREPL
0APO_MNSTOR
0APO_MXSTOR
0APO_NINRES
0APO_PRDEND
0APO_PRDSTR
0APO_PTIME
0APO_RSUTIL
0APO_SHLDUR
0AUENGPERF
0AUENGVOL
0AUPRC
0BACKLOG
0BACKLOG1
0BACKLOG2
0BACKLOG3
0BACKLOG4
0BALANCE
0BILL_QTY
0CALDAY_K
0CALDAY_K_D
0CFMP0030
0CFMP0032
0CFMP0640
0CFMP0650
0CFMP0730

Annual Salary
Annual Salary
Headcount Change Annual Salary
APO Resource-Dependenet Buffer Time
APO Capacity of a Bucket Resource
APO Capacity Split Quantity (Multi-Activity Resource)
APO Priority Location
APO Shelf Life Maturation Time
APO Maximum Overlap of Two Activities
APO Minimum Quantity for Replenishment of Res. Stock Level
APO Minimum Stock Level Resource
APO Maximum Stock Level Resource
APO Capacity of a Resource
Production End Date
Production Start Date
APO Processing Duration of Reference Operation (Seconds)
APO Rate of Resource Utilization
APO Shelf Life
Engine power
Engine cubic capacity
Vehicle price
Backorders
Backorders in One Day
Backorders Within 7 Days
Backorders Within 30 Days
Backorders: More Than 30 Days
Cumulative Balance
Billing Quantity in Base Unit
Activity Date (Planned Date; Otherwise Actual Date)
Calendar Day as Key Figure
Incoming Nominal Value in Currency of Incoming Side
Outgoing Nominal Value in Currency of Outgoing Side
Market Value in Position Currency
Net Present Value in Position Currency
Effective Interest Rate

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79
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81
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83
84
85
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87

0CFMP0800
0CFMP0803
0CFMP0811
0CFMP0830
0CFMP0833
0CFMP0841
0CFMP0850
0CFMP0853
0CFMP0870
0CFMP0873
0CFMP0881
0CFMP0900
0CFMP0903
0CFM_0021
0CFM_0620
0CFM_0623
0CFM_0642
0CFM_0645
0CFM_0646
0CFM_ATICK
0CFM_BARR1
0CFM_BARR2
0CFM_BETCTY
0CFM_BSTR
0CFM_BWTCTY
0CFM_CNTSIZ
0CFM_CONBAC
0CFM_CTYSPT
0CFM_FD_VOL
0CFM_FWDPRC
0CFM_FXRT
0CFM_IR
0CFM_IR_IN
0CFM_IR_OUT
0CFM_ISSPRC
0CFM_ISSRTE
0CFM_ISSYLD
0CFM_ISS_PR
0CFM_ITICK
0CFM_NMBTRD
0CFM_NOGTRD
0CFM_NOMTRD

Security Valuation in Position Currency (Simulation)

Security Valuation in Local Currency (Simulation)
Foreign Currency Valuation in Local Currency (Simulation)
Valuation of Costs (Security) in Position Crcy (Simulation)
Valuation of Costs (Security) in Local Crcy (Simulation)
Valuation of Costs (For. Crcy) in Local Crcy (Simulation)
Amortization in Position Currency (Simulation)
Amortization in Local Currency (Simulation)
Sec. Valuation Not Affecting P/L in Position Crcy (Simulat.)
Sec. Valuation Not Affecting P/L in Local Crcy (Simulation)
For. Crcy Val. Not Affecting P/L in Local Crcy (Simulation)
Valuation of Costs (Sec.) Not Affect.P/L in Pos. Crcy (Sim.)
Valuation of Costs (Sec.) Not Affect.P/L in Loc. Crcy (Sim.)
Nominal Amount in Transaction Currency
Book Value in Position Currency (Cumulative Value)
Book Value in Local Currency (Cumulative Value)
Market Value in Local Currency
Market Value in Payment Currency
Market Value in Quotation Currency
Tick as Amount
Barrier as Foreign Currency Rate for Exotic Options
Barrier 2 As Forex Rate for Exotic Options
Tick as Amount (Commodity)
Strike as Amount
Tick Value (Commodity)
Contract Size (Commodity)
Contango / Backwardation
Spot Price (Commodity)
Fund Volume
Forward Price (Commodity)
Forex Transaction Rate
Interest Rate
Interest Rate: Incoming Side
Interest Rate: Outgoing Side
Issue Price, Independent of Currency
Issue Rate in Percent
Issue Yield
Issue Premium in Percent
Price in Points
Traded Number of Units
Traded Original Nominal Amount
Traded Nominal Amount

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90
91
92
93

0CFM_NOMTU
0CFM_NOMV
0CFM_NOM_CI
0CFM_PCIN
0CFM_PCOUT
0CFM_PIND

Nominal per Trading Unit

Nominal Value of Underlying Transaction
Nominal Value per Stock (Independent of Currency)
Commodity Price, Incoming
Commodity Price, Outgoing
Index Point Value

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112
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121
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141

0CFM_PRCIN
0CFM_PRCOUT
0CFM_PRCTRD
0CFM_PSTR
0CFM_QTYOUT
0CFM_QTY_IN
0CFM_QUANTY
0CFM_REIVDC
0CFM_SHROUT
0CFM_SPDIN
0CFM_SPDOUT
0CFM_SPOTRT
0CFM_SUNIT
0CFM_SWAPRT
0CFM_VTEPSH
0CFM_VTICK
0CFM_XTRCAP
0CH_DATEKYF
0CLM_CCT
0CLM_CDA
0CLM_CIN
0CLM_CLBA
0CLM_CPA
0CLM_DA
0CLM_DCT
0CLM_OCT
0CLM_PA
0CLM_PCT
0CLM_PTERM
0CLM_RCT
0CLM_RSCT
0CLM_WCT
0CLM_WPV
0CLTV
0CML_CD_QTY
0CML_CF_QTY
0CML_COCAP
0CML_EFFIRI
0CML_NOMIR
0CML_OR_QTY
0CONF_QTY
0CONF_QTYF
0CONF_VAL
0CON_VAL_SC
0CORR_QTY
0CORR_QTYF
0COST
0COST_VAL_S

Forward Price (Commodity)

Forward Price (Commodity)
Traded Price
Strike in Points
Commodity: Delivery Quantity
Commodity: Delivery Quantity
Commodity: Delivery Quantity
Reinvestment Discount in Percent
Number of Issued Stocks
Spread Rate Incoming Side
Spread Rate
Spot Rate
Number of Units for Underlying Transaction (Option)
Swap Rate
Voting Rights per Share
Tick Value
Additional Stock Capital
Last change date
Counter: Customer Contacts
Disputed Amount
Counter: Invoices for Period
Amount to be Collected
Amount Promised
Original Disputed Amount
Counter: Dispute Cases
Counter: Open Worklist Items
Original Amount Promised
Counter: Promises to Pay
Payment Terms
Counter: Customers Reached
Counter: Resubmissions
Counter: Worklist Items
Percentage Valuation
Customer Lifetime Value
Cumulative confirmed quantity in base unit
Cumulative confirmed quantity in sales unit
Commitment Capital in Position Currency
Effective Interest Rate - Internal as Key Figure
Nominal Interest Rate
Cumulative order quantity in sales units
Confirmed quantity
Confirmed quantity
Confirmed value
Net Value of Confirmed Schedule Line Quantity
Corrected quantity in sales unit
CMENG
* Corrected quantity in sales unit
Cost in document currency
Cost in statistics currency

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169
170
171
172
173
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175
176
177
178
179
180
181
182
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184
185
186
187
188
189

0COURSE_FEE
0CPR_COSRAT
0CPR_REVRAT
0CPR_STAFFP
0CPR_URG
0CP_DEN_EQV
0CP_NUM_EQV
0CREDIT
0CREDIT_DC
0CREDIT_LC
0CREDIT_LC2
0CREDIT_LC3
0CRMA_ACTTO
0CRMA_FA2FA
0CRMA_PLTOT
0CRMA_STDAT
0CRMA_STTIM
0CRMCIC_TMD
0CRMCNFQTYB
0CRMCNFQTYV
0CRMCONFQTY
0CRMDLVQTYB
0CRMDLVQTYV
0CRMEM_CST
0CRMEM_QTY
0CRMEM_VAL
0CRMINVQTYB
0CRMINVQTYV
0CRMLEADTIM
0CRMOA_BUPA
0CRMOC_BUPA
0CRMOINQTYB
0CRMOINQTYV
0CRMOORQTYB
0CRMOORQTYV
0CRMOO_BUPA
0CRMORDQTYB
0CRMORDQTYV
0CRMPA_TSA
0CRMPA_TSRV
0CRMPA_TSVO
0CRMPC_TSA
0CRMPC_TSRV
0CRMPC_TSVO
0CRMPO_TSA
0CRMPO_TSRV
0CRMPO_TSVO
0CRMSACTK

Course Fee of Training

Cost Difference
Revenue Difference
Staffing Percentage
Urgency
Denominator for Converting Base UoM into Equivalence Unit
Numerator for Converting Base UoM into Equivalence Unit
Total credit postings
Credit amount in foreign currency
Credit amount in local currency
Credit Amount in Second Local Currency
Credit Amount in Third Local Currency
Activity: Actual Total Duration
Activity: Actual Duration Face-to-Face
Activity: Planned Total Duration
Start Date
Start Time
Interaction: Processing Time
Confirmed Qty in Base Order Unit
Conf. Qty in Sales Units
CRM: Confirmed Quantity
CRM: Quantity Delivered in Base UM
CRM: Quantity Delivered in Sales Units
Credit memos: cost
Credit memos quantity
Net value of credit memos
CRM: Billing Quantity in Base UM
CRM: Billing Qty in Sales Units
Lead Time
Number of Created Business Partners
Number of Changed Business Partners
CRM: Open Billing Qty in Base UM
CRM: Open Billing Quantity in Sls Units
CRM: Open Order Quantity in Base UM
CRM: Open Order Quantity in Sales Units
Number of Opened Business Partners
CRM:Order Qty in Base Unit
Order Quantity in Sls Units(Item)
Number of Created Telesales Transactions
Number of Created Teleservice Transactions
Number of Created Service Transactions
Number of Changed Telesales Transactions
Number of Changed Teleservice Transactions
Number of Changed Service Transactions
Number of Opened Telesales Transactions
No of Opened Teleservice Transactions
No of opened SAP Service IC Transactions (TSVO)
No. of Successor Activities

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235
236
237

0CRMSOPPK
0CRMSOPPWK
0CRMSYSPROB
0CRMTOTCALT
0CRM_ACCEXP
0CRM_ACT_C
0CRM_ACT_D
0CRM_ACT_E
0CRM_ACT_T
0CRM_ACT_W
0CRM_BUDGBP
0CRM_CFCOBC
0CRM_CFCOBE
0CRM_CFRVBC
0CRM_CFRVBE
0CRM_CNFTIM
0CRM_COMAMO
0CRM_CTDURA
0CRM_DEF_C
0CRM_DEF_D
0CRM_DEF_E
0CRM_DEF_T
0CRM_DEF_W
0CRM_DUECUS
0CRM_DUESLA
0CRM_DUR
0CRM_DURATN
0CRM_DURFTF
0CRM_DURFUL
0CRM_DURLEA
0CRM_EXCRAT
0CRM_EXDULD
0CRM_EXPREV
0CRM_FREIGH
0CRM_GWEIGH
0CRM_INCI_L
0CRM_INCI_T
0CRM_LEADST
0CRM_LEAWON
0CRM_LI_CT
0CRM_MDLV
0CRM_MKCONT
0CRM_MKCPC
0CRM_MKCPR
0CRM_MKRESP
0CRM_MKVPR
0CRM_NETVAL
0CRM_NO_ACT

No. of Successor Opportunities

No. of Won Opportunities
Chance of Success: Calc. by System
Interaction: Total Duration of Contact
Accrued Expense
Number of Subjects: C (Damage/Defects/Reasons)
Number of Subjects: D (Defect Location/ Object Parts)
Number of Subjects: E (Causes)
Number of Subjects: T (Tasks)
Number of Subjects: W (Customer Request)
Budget Sales Prospect
Confirmation Costs (Cumulated)
Confirmation Costs
Confirmation Revenues (Cumulated)
Confirmation Revenues
Confirmed Duration from Service Confirmation
Quantity of Product in IBase Component
Duration of Contract
No.of Defects: Catalog Category C (Damage/Defects/Reasons)
No.of Defects:Catalog Category D(Defect Locations/Obj.Parts)
No.of Defects: Catalog Category E (Causes)
No.of Defects: Catalog Category T (Tasks)
No.of Defects: Catalog Category W (Customer Request)
Completed by Requested-By Date
Completed by SLA Date
Total Duration in Minutes
Expected Duration of Phase in Days
Face to Face Duration in Minutes
Duration of Contract Until 100 % Fulfillment Degree
Duration Lead
Exchange Rate (CRM Sales)
Expected Duration: Lead
Expected Revenue
Shipment Costs in Document Currency
Gross Weight
Number of Locked Service Requests Linked to Problem
Number of Service Requests Linked to Problem
Planned Lead Start Date
Number of Won Leads
Link Counter
Maximum Number of Deliveries
Business Activities
Bus. Activity Costs
Response Costs (Estimated)
Response (Estimated)
Gross Value (Estimated)
Net Value
Number of Activities

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0CRM_NO_IO
0CRM_NUMACT
0CRM_NUMCHL
0CRM_NUMDOC
0CRM_NUMOFI
0CRM_NUMOUT
0CRM_NWEIGH
0CRM_ORDTIM
0CRM_PROB
0CRM_PROB_C
0CRM_PROB_N
0CRM_QTYDEN
0CRM_QTYEXP
0CRM_QTYNUM
0CRM_REFIT
0CRM_RFC_C
0CRM_RFC_IN
0CRM_RFC_N
0CRM_RFC_PR
0CRM_RFM_RR
0CRM_RLINK
0CRM_RUSHOR
0CRM_SALQTY
0CRM_SOCOBC
0CRM_SOCOBE
0CRM_SORVBC
0CRM_SORVBE
0CRM_SRVCNF
0CRM_SRVEB
0CRM_SRVEBC
0CRM_SRVEBP
0CRM_SRVEM
0CRM_SRVKB
0CRM_SRVKBC
0CRM_SRVKBP
0CRM_SRVKM
0CRM_SRVPRO
0CRM_STATCO
0CRM_STATIP
0CRM_STATOP
0CRM_STATRE
0CRM_TAXAMO
0CRM_TOTDUR
0CRM_TSTKYF
0CRM_VOLUME
0CRM_WRKDUR
0CSHDSC_BAS
0CUML_TME

No. of Interaction Objects

No. of Activities: Leads
No. of Changes in Lead Qualification Level
Number of Document Headers
Number of Document Items
Number of Outbounds
Net Weight
Estimated Duration from Service Order
Chance of Success in %
No. of Problems In Process with Previous Status Completed
Number of Problems
Denominator for Converting Transaction Quantity in BME
10th Exponent for Quantity Conversion
Numerator for Converting Transaction Quantity in BME
Number of Items for an Activity
Number of RfCs In Process with Previous Status Completed
Number of Service Requests Linked to Request for Change
Number of Requests for Change
Number of Problems Linked to Request for Change
Response Rate to Forecast
Number of Hits on a Web Link
Service Confirmation Without Reference to a Service Process
Sales Quantity
Service Order Costs (Cumulated)
Service Order Costs
Service Order Revenues(Cumulated)
Service Order Revenues
Number of Service Confirmations
Revenue: Amount
Revenues: Amount (Cumulated)
Planned Revenues: Amount
Revenue: Quantity
Costs: Amount
Costs: Amount (Cumulated)
Planned Costs: Amount
Costs: Quantity
Number of Service Processes
Number of Completed Documents
Number of Documents in Process
Number of Open Documents
Number of Released Documents
Tax amount in document currency
Total Duration
Timestamp as Key Figure (Delta Dummy)
Volume which the product takes up per volume unit
Work Duration
Amount eligible for cash discount in document currency
Cumulated Order Processing Time for All Document Items

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323
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325
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327
328
329
330
331
332
333

0DATE_KYF
0DBPOTSCORE
0DEBIT
0DEBIT_DC
0DEBIT_LC
0DEBIT_LC2
0DEBIT_LC3
0DEB_CRE_DC
0DEB_CRE_L2
0DEB_CRE_L3
0DEB_CRE_LC
0DEL_GR_WT
0DEL_NT_WT
0DEL_VAL
0DEL_VOL
0DEL_WRK
0DENOMINTR
0DENOMINTRZ
0DITM_RET
0DLVIELCR
0DLVIELSC
0DLVIEYCR
0DLVIEYSC
0DLVILECR
0DLVILESC
0DLVIOVER
0DLVIPOF
0DLVIUNDR
0DLVQEYCR
0DLVQEYSC
0DLVQLECR
0DLVQLESC
0DLVVELCR
0DLVVELSC
0DLVVEYCR
0DLVVEYSC
0DLVVLECR
0DLVVLESC
0DLVVOVER
0DLVVPOF
0DLVVUNDR
0DLV_24
0DLV_QTY
0DLV_QTY_BM
0DLV_VAL
0DLV_VAL_SC
0DOCUMENTS
0DOC_ITEMS

Date
Score for Potentials
Total Debit Postings
Debit amount in foreign currency
Debit amount in local currency
Debit Amount in 2nd Local Currency
Debit Amount in Third Local Currency
Foreign currency amount with signs (+/-)
Amount in Second Local Currency with +/- Sign
Amount in Third Local Currency with +/- Sign
Amount in Local Currency with +/- Signs
Gross weight of deliveries
Net weight of deliveries
Delivered Sales Order Net Value
Volume of deliveries
Labor required for deliveries on hand
Denominator (divisor) for conversion of sales qty. into SKU
Factor for converting sales units to base units (target qty)
Returns
Delivered early/late according to req. delivery date
Delivered early/late according to schedule line date
Delivered early acc. req. delivery date
Delivered early acc. schedule line date
Delivered late acc. req. delivery date
Delivered late acc. schedule line date
More Delivered than Requested
Perfect Order Fulfillment (Number)
Less Delivered than Requested
Quantity delivered early acc. req. delivery date
Quantity Delivered Early acc. Schedule Line Date
Quantity delivered late acc. req. delivery date
Quantity delivered late acc. schedule line date
Value delivered early/ late acc. req. delivery date
Value of early/late deliveries acc. schedule line date
Value delivered early acc. req. delivery date
Value of early deliveries acc. schedule line date
Value of late deliveries acc. req. delivery date
Value of late deliveries acc. schedule line date
Value Delivered more Than Requested
Perfect Order Fulfillment (Value)
Less then Requested Delivery Value
Delivery Within 24 Hours
Actual quantity delivered (in sales units)
Actual quantity delivered in base units of measure
Actual Delivered Value
Net Value for Delivered Quantity for Schedule Line
No. of docs
Number of Document Items

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381

0DPM_AUTA
0DPM_CAMT
0DPM_CRAA
0DPM_CURA
0DPM_MANA
0DPM_ORIA
0DPM_PAIA
0DSDEL_DATK
0DURATION
0D_ACCFRT
0D_ACTSCRAP
0D_AEXECTM
0D_AEXECTMX
0D_ALEADTM
0D_ALEADTMX
0D_AMOUNT
0D_BALANCE
0D_COST
0D_COSTVALS
0D_CREDIT
0D_CURR_F
0D_CURR_T
0D_CUSTDSC
0D_DATE
0D_DEBIT
0D_DEF_QTY
0D_DELIVERY
0D_DOCITEMS
0D_DOCUMENT
0D_GR_QTY
0D_GR_VAL
0D_GR_WT_KG
0D_HEAD
0D_INVRCQTY
0D_INVRCVAL
0D_INV_PLAN
0D_INV_QTY
0D_ITMQUANT
0D_ITMSCRAP
0D_LICEN_D
0D_LICEN_T
0D_LOSTSAL
0D_LSALQTY
0D_MATDIR
0D_MATOVH
0D_NETPREIS
0D_NETSALES
0D_NETVAL_S

Amount Written Off Automatically

Customer-Disputed Amount
Amount Credited
Disputed Amount
Amount Cleared Manually
Original Disputed Amount
Amount Paid
Requested delivery date
Duration
Accrued shipment costs (SAP DEMO)
Actual Scrap Order (SAP Demo)
Actual Exec. Time (in Days) (SAP Demo)
Actual Exec. Time (Exact) (SAP Demo)
Actual Lead Time (in Days) (SAP Demo)
Actual Lead Time (Exact) (SAP Demo)
Amount (SAP Demo)
Cumulative Balance (SAP Demo)
Costs in Document currency (SAP Demo)
Cost in statistics currency (SAP DEMO)
Total Credit Postings (SAP Demo)
Amount of (SAP Demo)
To Amount (SAP Demo)
Customer discount (SAP DEMO)
Date (SAP Demo)
Total Debit Postings (SAP Demo)
Defective quantity in sample (SAP DEMO)
Number of deliveries (SAP DEMO)
Number of Document Items (SAP DEMO)
Number of documents (SAP DEMO)
Goods receipt quantity (SAP DEMO)
Val.of Goods Received in Local Curr.(SAP Demo)
Gross weight in kg (SAP DEMO)
Number of Employees (SAP Demo)
Invoice Receipt Quantity for Posting Date (SAP DEMO)
Invoiced Amount for Posting Date (SAP DEMO)
Sales Plan (SAP Demo)
Billed Quantity (SAP Demo)
Target Quantity Order Item (SAP Demo)
Target Scrap Quantity Order Item (SAP Demo)
Number of License - Delta (SAP Demo)
Number of Licenses - Total(SAP Demo)
Lost Deals (SAP_DEMO)
Number of Lost Deals (SAP DEMO)
Material direct costs (SAP DEMO)
Material overhead costs (SAP DEMO)
Net Price (SAP Demo)
Net Sales (SAP Demo)
Net Value in Statistics Currency (SAP DEMO)

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427
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0D_NETVLINV
0D_NO_PRORD
0D_NT_WT_KG
0D_NW_COSTV
0D_NW_DOCIT
0D_NW_DOCUM
0D_NW_NETV
0D_NW_OORQT
0D_NW_OORV
0D_NW_PRDCS
0D_NW_QUANT
0D_NW_REB
0D_NW_TRNSP
0D_OFFDSC
0D_OORQTYBM
0D_OORVALSC
0D_OVHADM
0D_OVHADP
0D_OVHESD
0D_OVHISD
0D_OVHLOG
0D_OVHMKT
0D_OVHRND
0D_PLAN_QTY
0D_PLNSCRAP
0D_PLORDQTY
0D_PO_QTY
0D_PO_VAL
0D_PRDFIX
0D_PRDVAR
0D_PREIS
0D_QTY
0D_QTYDSC
0D_QUANTITY
0D_QUANT_B
0D_REVEN
0D_SALES
0D_SIGN_REV
0D_SLSCOM
0D_TAXAMOUN
0D_TA_DDEV
0D_TA_DDEVN
0D_TA_DDEVP
0D_TA_RDEV
0D_TA_RDEVN
0D_TA_RDEVP
0D_TA_STAR
0D_TA_STARN

Net value of the invoice item in the docCurrency (SAP Demo)

Number of Manufacturing Orders (SAP Demo)
Net weight in kg (SAP DEMO)
Cost in statistics currency (SAP NW Demo)
Number of Document Items (SAP NW Demo)
Number of documents (SAP NW Demo)
Net Value in statistics currency (SAP NW Demo)
Open order quantity in base unit (SAP NW Demo)
Open order net value in statistics currency (SAP NW Demo)
Product Costs (SAP NW Demo)
Quantity in base units (SAP NW Demo)
Rebates (SAP NW Demo)
Transport Costs (SAP NW Demo)
Special offer discount (SAP DEMO)
Open order quantity in base unit (SAP DEMO)
Open order net value in statistic currency (SAP DEMO)
Administration (SAP DEMO)
Advertising & Promotion (SAP DEMO)
External sales force (SAP DEMO)
Internal sales force (SAP DEMO)
Logistics (SAP DEMO)
Marketing Department (SAP DEMO)
Research and development (SAP DEMO)
Billed Quantity Plan (SAP DEMO)
Planned Scrap (SAP Demo)
Plan Quantity Order Item (SAP Demo)
Purchase order quantity (SAP DEMO)
Purch.Order Value in Doc.Curr.(SAP Demo)
Fixed production costs (SAP DEMO)
Variable production costs (SAP DEMO)
Price per Unit of Measure
Sales quantity (SAP DEMO)
Quantity discount (SAP DEMO)
Quantity (SAP Demo)
Quantity in base units (SAP DEMO)
Gross sales (SAP DEMO)
Sales for the Period (SAP DEMO)
Reverse +/- Signs (SAP Demo)
Vendor commission (SAP DEMO)
Tax amount in document currency (SAP Demo)
Delivery Date Target/Actual Deviation (SAP Demo)
Neg. Delivery Date Target/Actual Deviation (SAP Demo)
Pos. Delivery Date Target/Actual Deviation (SAP Demo)
Release Target/Actual Deviation (SAP Demo)
Neg. Release Target/Actual Deviation (SAP Demo)
Pos. Release Target/Actual Deviation (SAP Demo)
Start Date Target/Actual Deviation (SAP Demo)
T/A Deviation Start Date Negative (SAP Demo)

430
431
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433
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436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477

0D_TA_STARP
0D_TEXECTM
0D_TEXECTMX
0D_TLEADTM
0D_TLEADTMX
0D_TODLTIME
0D_USERS_D
0D_USERS_T
0D_VARFRT
0D_VARIDL
0D_VAROTH
0D_VARPRC
0D_VARQTY
0D_VOLUMCDM
0D_WTDLTIME
0EARLY_QTY
0EC_BSSAL
0EC_BSSAL1
0EC_CPAMT
0EC_CPAMT1
0EC_CPAMTY1
0EC_CPAMTYR
0EC_CPNUM
0EC_CPNUM1
0EC_DFAMT
0EC_DFAMT1
0EC_DFAMTY1
0EC_DFAMTYR
0EC_DFNUM
0EC_DFNUM1
0EC_FPLA
0EC_FPLA1
0EC_FPLAYR
0EC_FPLAYR1
0EC_FPLN
0EC_FPLN1
0EC_MAAMT
0EC_MAAMT1
0EC_MAAMTY1
0EC_MAAMTYR
0EC_MANUM
0EC_MANUM1
0EC_MIAMT
0EC_MIAMT1
0EC_MIAMTY1
0EC_MIAMTYR
0EC_MINUM
0EC_MINUM1

T/A Deviation Start Date Positive (SAP Demo)

Tgt. Execution Time (in Days) (SAP Demo)
Tgt Execution Time (Exact) (SAP Demo)
Target Lead Time (in Days) (SAP Demo)
Target Lead Time (Exact) (SAP Demo)
Delivery time in days (SAP DEMO)
Number users - Delta (SAP Demo)
Number of users - Total (SAP Demo)
Variance freight/transport (SAP DEMO)
Variance from idle capacity costs (SAP DEMO)
Other variances (SAP DEMO)
Variance from price (SAP DMEO)
Variance from quantity (SAP DEMO)
Volume in Cubic Decimeters (SAP DEMO)
Weighted total delivery time (SAP DEMO)
quantity delivered too early
Calculation Base Salary
Calculation Base Salary (Conv. Curr)
Compensation Amount
Compensation Amount (Conv. Curr)
Compensation Amount (Conv. Curr Yearly)
Compensation Amount (Yearly)
Compensation Number
Compensation Number (Conv. Unit)
Guideline Amount
Guideline Amount (Conv. Curr)
Guideline Amount (Conv. Curr Yearly)
Guideline Amount (Yearly)
Guideline Number
Guideline Number (Conv. Unit)
First Planned Compensation Amount
First Planned Compenstion Amount (Conv. Curr)
First Planned Compensation Amount (Yearly)
First Planned Compensation Amount (Conv. Curr Yearly)
First Planned Number
First Planned Number (Conv. Unit)
Guideline Maximum Amount
Guideline Maximum Amount (Conv. Curr)
Guideline Maximum Amount (Conv. Curr Yearly)
Guideline Maximum Amount (Yearly)
Guideline Maximum Number
Guideline Maximum Number (Conv. Unit)
Guideline Minimum Amount
Guideline Minimum Amount (Conv. Curr)
Guideline Minimum Amount (Conv. Curr Yearly)
Guideline Minimum Amount (Yearly)
Guideline Minimum Number
Guideline Minimum Number (Conv. Unit)

478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525

0EC_NSALAR1
0EC_NSALARY
0EC_OWNPT
0EC_TCAMT
0EC_TCAMT1
0EH_AGEPROC
0EH_NUMBER
0EH_OVERDUE
0EH_THRSHLD
0EH_WFAGE
0ELM_COSTS
0ELM_NOGROS
0EMPLPCT
0EXCHG_CRD
0EXCHG_RATE
0EXCHG_STAT
0EXRATEXACC
0EXRATE_ACC
0FACTCOUNT
0FIXCURR
0FIXUNI
0FLTP
0FS_DBMTR
0FS_IRAMTIN
0FS_IRAMTOU
0FS_IR_AMNT
0FS_RFSPR
0FS_RFSPRIN
0FS_RFSPROU
0GIDATE
0GIS_QTY
0GIS_VAL
0GM_GRTTL
0GM_INSTA
0GM_MLSTA
0GM_XCHRT
0GOOD_QTY
0GROSS_CONT
0GROSS_WGT
0GROSS_WT
0GRSVALORD
0GRSVALORDH
0GRS_WGT_DL
0GR_WT_KG
0HDCNT_CNT
0HDCNT_FTE
0HDCNT_LAST
0HDCNT_NC

New Salary (Conv. Curr)

New Salary
Percentage of Company Stock the Employee Owns
Total Compensation
Total Compensation (Conv. Curr)
Age of Associated Process Instance
Number of Processes/Steps
Overdue (Yes=1 / No=0)
Threshold
Age
Address List - Costs
Adress List - Gross Number
Employment Percentage
Credit data exchange rate for requested delivery date
Exchange rate for pricing and statistics
Exchange rate for statistics
Exact Exchange Rate for FI Postings
Exchange rate for FI postings
Data Record Counter (is not allowed to be used)
Key Fig. with Fixed Currency
Key Figure with Fixed Unit of Measure
Key Fig.Float.Point No.
Pay-In/Disbursement Rate
Interest Amount Incoming Side
Interest Amount Outgoing Side
Interest Amount
Spread for Reference Interest Rate
Spread Rate Incoming Side
Spread Rate Outgoing Side
Goods issue date
Amount with Set GI Status
Value with Set GI Status
Total Grant Amount
Installment Amount for Periodic Billing
Total Billing Amount (for milestone and periodic billing)
Grant exchange rate
correctly delivered quantity
Gross Content
Gross Weight of Sales Item
Gross weight
CRM: Gross Value of Order
Gross Value: Order Header
Gross weight
Gross weight in kilograms
Number of Employees
Headcount FTE
Number of Employees
Number of Employees

526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573

0HDCNT_VC
0HDFTE_NC
0HDFTE_VC
0HEIGHT
0ICM_DUCONA
0ICM_DUEQUA
0ICM_DULEDA
0ICM_DVALAM
0ICM_DVALQU
0ICM_RECONA
0ICM_RELEDA
0ICM_REMQUA
0ICM_REMRAT
0ICM_RESPCO
0ICM_RESPLE
0ICM_RESQUA
0ICM_REVALE
0ICM_REVAQU
0ICM_ROLREM
0ICM_RSVALE
0ICM_RSVAQU
0ICM_VALAM
0ICM_VALQU
0ICOASREQ
0INCORDCST
0INCORDQTY
0INCORDVAL
0INVCD_CST
0INVCD_QTY
0INVCD_VAL
0INV_QTY
0IQMCOUNT
0IQMDEVIANC
0IQMSCOUNT
0IQMSDEVIAN
0ISABETR
0ISBETRH
0ISHP_STCK
0ISOPBETR
0ISSBETR
0IS_ACTCOUN
0IS_ACV
0IS_AGTCOM
0IS_AMOUNT
0IS_AMOUNTP
0IS_AMPERUN
0IS_AMTDONE
0IS_AMTNEG

Headcount Change Employee

Headcount FTE
Headcount Change FTE Employee
Height
Partial Remun. Amount Ready for Payment in Contract Currency
Partial Remuneration Quantity Disbursable
Partial Remun.Amnt Disbursable in Commission Model Currency
Valuation Amount Change in Commission Model Currency
Valuation Quantity Change
Remuneration Entitlement, Amount in Contract Currency
Remuneration Entitlement, Amnt in Commission Model Currency
Remuneration Entitlement As a Quantity
Remuneration Rate (e.g. Percent, Per Mille)
Remaining Liability Amount in Contract Currency
Remaining Liability Amount in Commission Model Currency
Remaining Liability Quantity
Remuneration Value in Commission Model Currency
Remuneration Value (Quantity)
Share of Remuneration (in Percent)
Remaining Liability Value in Commission Model Currency
Remaining Liability Value (Quantity)
Valuation Amount in Commission Model Currency
Valuation Quantity
Confirmed as Requested
Cost of Incoming Orders
Incoming Orders Quantity in Base Unit of Measure
Net Value of Incoming Orders
Cost of Invoiced Sales
Sales Quantity
Net Value of Sales Volume
Billing Quantity in Sales Units
Record Counter
Deviation (Information Quality)
Record Counter (Information Quality)
Deviation (Information Quality)
Write-Offs
Posting Total for Debit Entry
Delivery from Warehouse
Total Amount for Open Items
Total Reversal Amount
Number of Tasks
Actual Cash Value
Reporting Lag Agent to Company
Net Total Amount of Collective Invoice
General Amount Field
Amount per Unit
Amount Already Paid or Received
Negotiated Amount

574
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576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621

0IS_AWW
0IS_BENOFFS
0IS_BURIAMT
0IS_CHIMAGE
0IS_CLCOUNT
0IS_CLMDAMO
0IS_COMPENS
0IS_COUBUDG
0IS_COUNT
0IS_COUNTCP
0IS_DEMOFAM
0IS_DIAGCOU
0IS_DISCFB
0IS_DISCOUN
0IS_DISCPER
0IS_DUECONA
0IS_DUELEDA
0IS_EVAMOUN
0IS_EVQUAN
0IS_EXCHRAT
0IS_EXPEND
0IS_EXPEXP
0IS_FIRES
0IS_FULLPAY
0IS_GROSSLC
0IS_GROSSRE
0IS_INCDCOU
0IS_INJURY
0IS_ITEMCOU
0IS_LIBRA
0IS_LIMIT
0IS_LIMITE
0IS_LITAEST
0IS_LITAMOU
0IS_LUMPSUM
0IS_MAXAMT
0IS_MAXPER
0IS_MAXTOT
0IS_MINAMT
0IS_NEGAFR
0IS_NEGATO
0IS_OC
0IS_OEXPRES
0IS_OREQAMT
0IS_OUTRES
0IS_OVREFCO
0IS_OWEEKAM
0IS_PAMPAID

Pre-Injury Average Weekly Wage

Amount Offset
Burial Amount
Maximum Age of Child
Claim Count
Amount Claimed
Compensation to Be Awarded
Defense Counsel Case Budget
Counter
Counter for Number of Open Claims
Amount of Demand or Offer
Number of Diagnoses
Discontinued Fringe Benefits
Discount on Invoice Amount
Cash Discount on Invoice Amount
Partial Remuneration Amount Payt Scheduler in Contr. Curr.
Partial Remuneration Amount Payt Scheduler in Acct Curr.
Amount Evaluated
Claim Item: Number for Evaluation
Exchange Rate Policy to Local Currency
Expenditure
Expectation Expenditure
Initial Reserve
Number of Full Weeks
Total Expenditure (Local Currency)
Total Expenditure (Net)
Number of Referral Diagnoses
Degree of Injury
Claim Item Count
Liability Rate in Percent
Claim Bundle Loss Reserve
Claim Bundle Expenses Reserve
Estimated Litigation Amount
Actual Litigation Amount
Lump Sum
Maximum Amount
Maximum Benefit Period in Weeks
Maximum Payment Amount
Minimum Amount
Lower Limit of Target Settlement Range
Upper Limit of Target Settlement Range
Original Value
Open Expectation Reserve
Original Requested Amount
Outstanding Reserve
Number of Overruled Coverage Referrals
Other Weekly Payments
Payment Amount

622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669

0IS_PAMPALC
0IS_PARTPAY
0IS_PAYPART
0IS_PAYTOT
0IS_POSTAWW
0IS_PRVLGAM
0IS_PRVLPRC
0IS_RC
0IS_RECAMT
0IS_REFCOUN
0IS_REMCONA
0IS_REMLEDA
0IS_REMVAL
0IS_REPAGT
0IS_REPCOM
0IS_REQAMT
0IS_REQUEST
0IS_RESPCOA
0IS_RESPLEA
0IS_RESPVAL
0IS_RETAMT
0IS_SAWWAMT
0IS_SCHEDPE
0IS_SCOUNT
0IS_SCPQTO
0IS_SHAREAM
0IS_SHARPRC
0IS_STDMAGE
0IS_SUBREAM
0IS_SUBRLBR
0IS_SUBRPRB
0IS_SUBRRAM
0IS_SUBSIAM
0IS_TOTAMT
0IS_TRANAMT
0IS_WCPAYOF
0IS_WCPERC
0IS_WCTOPAY
0IS_WORKTIM
0KFCURR
0KFUNI
0KNVAL
0KNVAL_LOC
0KPRICE
0LATE_QTY
0LATITUDE
0LEAVERS
0LENGHT

Payment Amount (Local Currency)

Number of Days Remaining
Amount of Partial Payment
Total Amount of Payment
Average Weekly Wage After Injury
Share (Absolute) of Special Rights
Share (Percentage) of Special Rights
Replacement Value
Received Amount
Number of Coverage Referrals
Remuneration Entitlement in Contract Currency
Remuneration Entitlement in Commission Ledger Currency
Remuneration Value in Commission Ledger Currency
Reporting Lag Agent
Reporting Lag Company
Requested Amount
Amount Claimed
Remaining Liability Amount in Contract Currency
Remaining Liability Amount in Commission Ledger Currency
Remaining Liability Amount in Commission Ledger Currency
Retroactive Payment Amount
State Average Weekly Wage (AWW)
Scheduled Period for Payment of Injuries
Subclaim Count
Evaluation Quantity of Catalog Item (Upper Limit)
Share of Participant in Multiple Insurance (Absolute)
Share of Participant in Multiple Insurance (Percentage)
Maximum Age for Student
Estimated Subrogation/Recovery Amount
Liability Rate for Subrogation/Recovery
Subrogation/Recovery Probability
Reserve Amount Subrogation/Recovery Item
Subsidy Amount
Total Amount of Payment
Maximum Amount for Transport
Payment Amount After Offset
Percentage of Wage Paid as Benefit
Weekly Payment Amount
Processing Time in Days
Key Fig. with Currency
Key Fig. with Unit of Meas.
Condition Value
Condition Value (Local Currency)
Condition Rate
quantity delivered too late
Latitude of the Geo-Location
Number of Leavers-Person ID
Length

670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
705
706
707
708
709
710
711
712
713
714
715
716
717

0LOADDATEK
0LONGITUDE
0LOWR_BND
0MATAV_DATK
0MIN_DL_QTY
0MKTATFLB
0MKTATFLV
0NETPRCORD
0NETPR_VKM
0NETVALDLV
0NETVALINV
0NETVALOIN
0NETVALOOR
0NETVALORD
0NETVALORDH
0NETVALQUOT
0NETVAL_INV
0NETVAL_REJ
0NET_CONT
0NET_PRICE
0NET_VALUE
0NET_VAL_HD
0NET_VAL_S
0NET_WEIGHT
0NET_WGT_DL
0NET_WT_AP
0NOPROB_ORD
0NOQUOT_EXP
0NOQUOT_REJ
0NO_DEL
0NO_DEL_IT
0NO_INV
0NO_INV_IT
0NO_QUOT
0NO_QUOT_IT
0NO_SHPUN
0NT_WT_KG
0NUMDAY
0NUMERATOR
0NUMERATORZ
0NUMWDAY
0NUM_SCHED
0OPENORDQTY
0OPENORDVAL
0OPEN_QTY
0OPEN_VAL
0OPN_VAL_SC
0OPORDQTYBM

Loading date
Longitude of the Geo-Location
Tolerance Limit for Under Delivery in %
Material availability date
Minimum delivery quantity in delivery note processing
Internal Value to
Internal Value from
CRM: Net Price of Order
Net Price per 1*VKME
CRM: Delivery Value
Net Value of Billing Document
Open Bill. Doc: Net Value
Open Net Value: Sls Order
Order: Net Value
Net Value:Order Header
Net value order item, resulting from quotations
Net Value of Billing Item in Document Currency
Net value of rejected quotation items
Net Content
Net price
Net value of the order item in document currency
Net value of the order in document currency
Net value in statistics currency
Net Weight of Item
Net weight
Net weight of item
No. of probable orders
No. of expired quotations
No. of rejected quotation items
Number of deliveries
Number of delivery items
No.of billing docs
Number of billing items
No. of Quotations
Number of quotation items
Number of Packages
Net weight in kilograms
Number of Days
Numerator(Factor) for Conversion of Sales Quantity Into SKU
Numerator for Converting Sales from Targt Qty to Qty Stored
Number of Workdays
No. of schedule lines
Open orders quantity in base unit of measure
Net value of open orders
Open Quantity to be Delivered in Sales Units
Open Order Value
Open Delivery Value for Schedule Line
Open orders quantity in base unit of measure

718
719
720
721
722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
741
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765

0OPORDVALSC
0OPQTCRGI
0OPQTSCGI
0OPR_ACTWRK
0OPR_PLDWRK
0OPVLCRGI
0OPVLSCGI
0OP_DOC_ITM
0ORDERS
0ORDER_QTY
0ORDER_TOT
0ORD_CLOSED
0ORD_IMMED
0ORD_INTIME
0ORD_ITEMS
0ORD_NOT
0ORD_OPEN
0ORD_PLND
0ORD_PROBK
0ORD_PROCCD
0ORD_PROCWD
0ORD_QUOT
0ORD_UNPLND
0ORD_VAL_SC
0PAYLVAMT
0PAYPCT
0PERF_VL_K
0PERNR_NOS
0PER_VL_K
0PFO_GZOQUO
0PFO_SZOQUO
0POS_COUNT
0POS_CTSPAN
0POS_FTE
0POT_VL_K
0PPM_QNT
0PS_USR5
0PS_USR6
0PS_USR7
0PS_USR8
0QCOASREQ
0QTYDLVCMPL
0QTY_RET
0QUANTITY
0QUANT_B
0REBATE_BAS
0REQDEL_QTY
0REQD_QTY_B

Net value of open orders in statistics currency

Open Quantity between Req. Delivery Date and Goods Issue Dat
Open Quantity between Schedule Line Date and Goods Issue Dat
Actual Work for Operation
Planned Work for Operation
Open Value between Req. Delivery Date and Goods Issue Date
Open Value between Schedule Line Date and Goods Issue Date
Number of Open Order Items
Number of orders
Order Quantity of the Customer in Sales Units
Number of Orders
Number of Orders with Status "Completed"
Number of Orders to Be Executed Immediately
Number of Orders Completed on Schedule
Sales Order Item
Number of Orders with Status "Not Executed"
Number of Orders with Status "Outstanding"
Number of Planned Orders
Order probability of quotation item
Lead Time for Order in Calendar Days
Lead Time for Order in Workdays
No. of orders resulting from quotations
Number of Unplanned Orders
Net Value for Schedule Line: Requested Quantity
Pay Scale Level Amount
Capacity Utilization Level in %
Previous Performance Value
Number of Personnel Assignments
Performance Value
Quota of Business Assignment Object (PFO)
Quota of Segement Assignment
Number of Positions
Span of Control of a Position
Position FTE
Potential Value
Quantity - PPM Verification
User Field 5 for Quantity
User Field 6 for Quantity
User Field 7 for Value
User Field 8 for Value
Quantity Confirmed as Requested
Completely Delivered Quantity
Return Quantities
Quantity
Quantity in base units of measure
Rebate basis 1
Cumulative required delivery qty (all dlv-relev.sched.lines)
Cumulative required delivery in base units of quantity

766
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768
769
770
771
772
773
774
775
776
777
778
779
780
781
782
783
784
785
786
787
788
789
790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805
806
807
808
809
810
811
812
813

0REQU_QTY
0REQU_VAL
0REQ_DATEK
0REQ_QTY
0REQ_QTY_DL
0REQ_TIME
0RETURNS
0RPA_VMA
0RSPL_DISEP
0RSPL_DISFA
0RSPL_EDT
0RSPL_FCAL
0RSPL_FCALF
0RSPL_FCALS
0RSPL_FCALT
0RSPL_FCBE
0RSPL_FCBEF
0RSPL_FCBES
0RSPL_FCBET
0RSPL_FCDMP
0RSPL_FCGA
0RSPL_FCGAF
0RSPL_FCGAS
0RSPL_FCGAT
0RSPL_FCORD
0RSPL_FCPER
0RSPL_FCSIG
0RSPL_FCWHT
0RSPL_REVAL
0RSPL_SDT
0RSTT_ACALL
0RSTT_ACHK
0RSTT_ACP
0RSTT_AERR
0RSTT_AMTBL
0RSTT_AMTC
0RSTT_AMTCT
0RSTT_AMTI
0RSTT_AMTIO
0RSTT_AMTP
0RSTT_AMTQ
0RSTT_AMTRA
0RSTT_AMTRM
0RSTT_AMTRQ
0RSTT_AMTRT
0RSTT_AMTT
0RSTT_ASEQ
0RSTT_CABG

Desired Delivery Quantity

Requested Delivery Value
confirmed delivery date of schedule line
Required quantity for materials management in SKUs
Delivered quantity per schedule line and delivery item
Arrival Time
Number of returns/credit memo requests
Reference Margin for Moving Average Price Calculation
Epsilon for Error Behavior: Reference Total
Distribution key
End Date
Smoothing Factor Base Value (Alpha)
Lower Limit Alpha
Stepsize Alpha
Upper Limit Alpha
Smoothing Factor Trend Value (Beta)
Lower Limit Beta
Stepsize Beta
Upper Limit Beta
Trend Dampening Factor
Smoothing Factor Gamma (Seasonal Component)
Lower Limit Gamma
Stepsize Gamma
Upper Limit Gamma
Order of Moving Average
Number of Periods per Season
Sigma Factor
Weighting factor
Revaluation Factor
Start Date
Number of Program Calls
Number of Check Modules
Number of Check Parameters
Number of Errors
Number of Processing Blocks
Number of Verifiable Data Cells
Cell Number for All Traces
Number of InfoObjects
Number of InfoObjects
Number of InfoProviders
Number of Queries
Number of Automatic Tests for Test Request
Number of Manual Tests for Test Request
Number of Test Requests
Number of CATT Traces for Test Request
Number of Traces
Number of Sequences
Number of Blocks in Group

814
815
816
817
818
819
820
821
822
823
824
825
826
827
828
829
830
831
832
833
834
835
836
837
838
839
840
841
842
843
844
845
846
847
848
849
850
851
852
853
854
855
856
857
858
859
860
861

0RSTT_CABK
0RSTT_CACH
0RSTT_CACL
0RSTT_CADP
0RSTT_CAMT
0RSTT_CAOK
0RSTT_CAST
0RSTT_COUNT
0RSTT_D_AA
0RSTT_D_AM
0RSTT_D_AT
0RSTT_D_SF
0RSTT_D_SI
0RSTT_D_SN
0RSTT_D_SP
0RSTT_EAMT
0RSTT_ECAMT
0RSTT_ECNT
0RSTT_IPTDA
0RSTT_LGCNT
0RSTT_LSIZE
0RSTT_NUMD
0RSTT_NUMDM
0RSTT_NUMP
0RSTT_NUMPM
0RSTT_NUMS
0RSTT_N_AA
0RSTT_N_AM
0RSTT_N_AT
0RSTT_N_SF
0RSTT_N_SI
0RSTT_N_SN
0RSTT_N_SP
0RSTT_PTIM
0RSTT_RAMT
0RSTT_RTIML
0RSTT_SCAMT
0RSTT_SUCQ
0RSTT_TCAMT
0RSTT_TCNT
0RSTT_TSMP
0RSTT_TTIM
0RSTT_VCAMT
0RTNSCST
0RTNSQTY
0RTNSVAL
0RTNS_GR_WT
0RTNS_ITEMS

Total Number of Program Blocks

Number of Source Code Changes of a Processing Block
Number of Calls
Number of Terminations
Number of Cells
Number of Called Program Blocks
Number of Statements Within a Processing Block
Counter
Delta - Number of Automatic Tests
Delta - Number of Manual Tests
Delta - Number of CATT Traces
Delta - Status Completed
Delta - Status Incomplete
Delta - Status New
Delta - Status in Process
Number of Evaluations
Number of Cells Containing Errors
Number of Different Error IDs
Number of Records (F/E Table)
Test Log Counter
Memory Required (in Kilobyte)
Number of Data Objects
Max Number of Data Objects
Number of Program Objects
Maximum Number of Program Objects
No. of Sequences
Non-Cumulative - Number of Automatic Tests
Non-Cumulative - Number of Manual Tests
Non-Cumulative - Number of CATT Traces
Non-Cumulative - Status Completed
Non-Cumulative - Status Incomplete
Non-Cumulative - Status New
Non-Cumulative - Status in Process
Runtime (Play)
Number of Requests
Runtime (Approximate)
Number of Cells for One-Off Verification
Success Rate
Total Number of Cells
Test Counter
Time Stamp
Runtime (Test)
Total Number of Verified Cells
Incoming returns: cost
Returns quantity
Net value of incoming returns
Gross weight of returns deliveries
No.of returns items

862
863
864
865
866
867
868
869
870
871
872
873
874
875
876
877
878
879
880
881
882
883
884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
901
902
903
904
905
906
907
908
909

0RTNS_NT_WT
0RTNS_VOL
0RTNS_WRK
0RTPLCST
0SALES
0SALLVMAX
0SALLVMIN
0SALLVREF
0SBS
0SCALE_QTY
0SHIPDATE
0SHP_PR_TMF
0SHP_PR_TMV
0SIGN_REV
0SPL_EXPHRZ
0SPL_TARGET
0SPL_TRSORD
0SRVCLENKYF
0SRVCLEN_NC
0SRVCLEN_VC
0SUBTOTAL_1
0SUBTOTAL_2
0SUBTOTAL_3
0SUBTOTAL_4
0SUBTOTAL_5
0SUBTOTAL_6
0SUBTOT_1R
0SUBTOT_1S
0SUBTOT_2R
0SUBTOT_2S
0SUBTOT_3R
0SUBTOT_3S
0SUBTOT_4R
0SUBTOT_4S
0SUBTOT_5R
0SUBTOT_5S
0SUBTOT_6R
0SUBTOT_6S
0TARGET_QTY
0TARG_QTY_B
0TARG_VALUE
0TARG_VAL_S
0TAX_AMOUNT
0TAX_VALUE
0TCACOUNT
0TCTAGENTR
0TCTAGGRED
0TCTAPPLDUR

Net weight of returns deliveries

Volume of returns delivery
Labor required for returns deliveries on hand
Planned Purchase Price
Sales for the Period
Pay Grade Level Maximum
Pay Grade Level Minimum
Reference Salary
Successor Bench Strength
Scale quantity in base unit of measure
Date of goods arrival at the customer (from OSHIP_DATE)
Shipping Processing Time Fixed
Shipping Processing Time Variable
Reverse +/- sign
Express Transport Horizon of Location
% Target
Number of Stock Transport Orders per Day
Length of Service (In Years)
Length of Service (In Years)
Non-Cumulative Value Change for Length of Service (in Years)
Condition Subtotal 1 from Pricing Procedure
Condition Subtotal 2 from Pricing Procedure
Condition Subtotal 3 from Pricing Procedure
Condition Subtotal 4 from Pricing Procedure
Condition Subtotal 5 from Pricing Procedure
Condition Subtotal 6 from Pricing Procedure
Subtotal 1 for 0CURRENCY
Subtotal 1 from pricing proced. for condition in stat. curr.
Subtotal 2 for 0CURRENCY
Subtotal 2 from pricing proced. for condition in stat. curr.
Subtotal 3 for 0CURRENCY
Subtotal 3 from pricing proced.for condition in stat. curr.
Subtotal 4 for 0CURRENCY
Subtotal 4 from pricing proced. for condition in stat. curr.
Subtotal 5 for 0CURRENCY
Subtotal 5 from pricing proced. for condition in stat. curr.
Subtotal 6 for 0CURRENCY
Subtotal 6 from pricing proced. for condition in stat. curr.
Target quantity in sales units
Target quantity in base unit of measure
Target value with outline agreement in document currency
Target value with outline agreement in statistics currency
Tax amount in document currency
Tax Amount in SD Document Currency
Number of Authorization Records
Records in the aggregate
Mean summarization aggregate
Duration for BI Applications

910
911
912
913
914
915
916
917
918
919
920
921
922
923
924
925
926
927
928
929
930
931
932
933
934
935
936
937
938
939
940
941
942
943
944
945
946
947
948
949
950
951
952
953
954
955
956
957

0TCTAVLDSC
0TCTAVLMEM
0TCTCACHENT
0TCTCHAVRD
0TCTCOUNT
0TCTCPUCNSP
0TCTDBSCTR
0TCTDBSEL
0TCTDBSIZE
0TCTDBTRANS
0TCTDELNALL
0TCTDELNDEL
0TCTDELTALL
0TCTDELTANA
0TCTDELTDEL
0TCTDELTDIM
0TCTDELTDRP
0TCTDELTIDX
0TCTDELTREC
0TCTDELTTMP
0TCTDEVPCH
0TCTDURTION
0TCTENDDAT
0TCTENDRECS
0TCTENDSIZE
0TCTENDTIM
0TCTENDTST
0TCTERROR
0TCTFCACHSZ
0TCTFSHMSIZ
0TCTINDXREQ
0TCTLOGSIZE
0TCTMCACHSZ
0TCTMNRECO
0TCTMSHMENT
0TCTMSHMSIZ
0TCTMTIME
0TCTNAGGRRD
0TCTNAGGRWR
0TCTNAVCTR
0TCTNCELLS
0TCTNCNDDEL
0TCTNCNDINS
0TCTNCNDRAT
0TCTNCNDRPI
0TCTNCNDRPU
0TCTNCNDSEL
0TCTNCNDUPD

Avaliable Disc Memory

Available Memory
Entries in Cache Memory
Number, read texts
Count
CPU Consumption
Number of database selects
DB Records selected
Database Table size
Number of records transferred to OLAP processor
Number, All Data Records
Number, Deleted Data Records
Time, Total Deletion Process
Time, Analysis
Time, Deletion of Records
Time, Analyze Dimension Tables
Time, Delete Partions
Time, Create Indices
Time, Count Records
Time, Construct Temporary Tables
Deviation for Process Chains
Duration
End Date
Number of Records at End
Size at end
End Time
End Time-Stamp
Reason for Dataload Failures
Free Cache Memory
Free Shared Memory
Index Requests
Database Table Logical Size
Maximum Cache Memory
Records (WHM Process)
Maximum Entries in Shared Memory
Maximum Shared Memory
Time (WHM Process)
Records, Read for Aggregate Structure
Records, Written in Aggregate
Number of navigations
Cells, Transferred to Front End
Condenser: No. Deleted Records
Condenser: No. Inserted Records
Condenser: Summaraization Relationship
Condenser: No.of Inserted Markers
Condenser: No. Updates Markers
Condenser: No. Selected Records
Condenser: No. Records Update

958 0TCTNDBSEL
959 0TCTNDBTRA
960 0TCTNOCELL
961 0TCTNODBOBS
962 0TCTNODBOCA
963 0TCTNOLAPAL
964 0TCTNOLARD
965 0TCTNOTAB
966 0TCTNPRSTER
967 0TCTNPRSTNS
968 0TCTNPRSTRN
969 0TCTNPRSTSC
970 0TCTNRANGS
971 0TCTNTEXTS
972 0TCTNUMBYTE
973 0TCTNUMREAD
974 0TCTNUMREC
975 0TCTNUMREQ
976 0TCTNUMSWAP
977 0TCTPCHDEV
978 0TCTPERIOD
979 0TCTPRCSTTK
980 0TCTQUCOUNT
981 0TCTRECBST
982 0TCTRECERR
983 0TCTRECNACT
984 0TCTRECNAGR
985 0TCTRECNCMP
986 0TCTRECO
987 0TCTRECORDS
988 0TCTRECQNOK
989 0TCTRECSIZE
990 0TCTRECTNOK
991 0TCTREQBST
992 0TCTREQERR
993 0TCTREQNACT
994 0TCTREQNAGR
995 0TCTREQNCMP
996 0TCTREQQNOK
997 0TCTREQTNOK
998 0TCTSDATE
999 0TCTSESCTR
1000 0TCTSRCHREQ
1001 0TCTSTATCNT
1002 0TCTSTATDUR
1003 0TCTSTATTIM
1004 0TCTSTAUIK
1005 0TCTSTIMEK

Records, selected on database

Records Transferred from Database
Number of cells
ODBO: Size of the Internal Buffer
ODBO: External Function Module Calls
Total Number (OLAP)
Read Cycle (Fetch) OLAP Processor
Number of Tables
Number of Error
Number of Not Yet Started Runs
Number of Ongoing Runs
Number of Success
Formatting, Transferred to Front End
Number of Texts Read
Number of Byte
Read
Number of Records
Number of Requests
Swap
Deviation of Process chain Durations
Period
Process Status
Counter for BI Application Objects
Data Records (In/Outflow)
Number of Erroneous Records
Number of Not Activated Records
Number of Not Aggregated Records
Number of Not Compressed Records
Number (OLAP)
Number of Records
Number of Qualitatively Incorrect Records
Record Size
Number of Technically Incorrect Records
In/Outflow of a Request in an InfoCube
Number of Erroneous Requests
Number of Not Activated Requests
Number of Not Aggregated Requests
Number of Not Compressed Requests
Number of Qualitatively Incorrect Requests
Number of Technically Incorrect Requests
Start date
Number of frontend sessions
Search Queries
OLAP Statistics: Counter Indicator
OLAP Statistik: Step Time
OLAP Statistics: Time Key Figure
Frequency
Start time

1006 0TCTSTRRECS
1007 0TCTSTRSIZE
1008 0TCTSTRTDAT
1009 0TCTSTRTTIM
1010 0TCTSTRTTST
1011 0TCTTAGGIN
1012 0TCTTAGGRD
1013 0TCTTAUTH
1014 0TCTTBLWID
1015 0TCTTCNDALL
1016 0TCTTDBRD
1017 0TCTTDMCACC
1018 0TCTTDMDBB
1019 0TCTTDMDBO
1020 0TCTTDMDBR
1021 0TCTTDMHIER
1022 0TCTTDMNAVA
1023 0TCTTDMNCUM
1024 0TCTTDMPOST
1025 0TCTTDMPREP
1026 0TCTTDMREAD
1027 0TCTTDMRSID
1028 0TCTTDMSID
1029 0TCTTFRONT
1030 0TCTTIME
1031 0TCTTIMEALL
1032 0TCTTIMEDM
1033 0TCTTIMEFE
1034 0TCTTIMENA
1035 0TCTTMEOLAP
1036 0TCTTMEPLAN
1037 0TCTTMESTEP
1038 0TCTTNAVIG
1039 0TCTTODBOAL
1040 0TCTTODBOAX
1041 0TCTTODBODA
1042 0TCTTODBOFL
1043 0TCTTODBOIN
1044 0TCTTODBORE
1045 0TCTTOLAP
1046 0TCTTOLAPAL
1047 0TCTTOLINI
1048 0TCTTRDMDA
1049 0TCTTREST
1050 0TCTTVARDP
1051 0TCTUSDDSC
1052 0TCTUSDMEM
1053 0TCTUSHMENT

Number of Records at Start

Size at start
Start Date
Start Time
Start Time-Stamp
Time: Insert when Rolling-up Aggregates
Time: Read when Rolling-up Aggregates
Time, authorization check
Table Width
Runtime Condenser
Time, Read to the Database
Time, Data Manager Access InfoCube
Time, Data Manager Read from BasicCube
Time, Data Manager Read from ODS
Time, Data Manager Read from RemoteCube
DM Statistics: DM Hierarchy
DM Statistics: DM Nav. Attrs.
Time, Data Manager Calculations for Non-Cumuls
DM Statistics: DM Postprocessing
DM Statistics: DM Initialization
DM Statistics: Read DM Data
Time, Data Manager Determine SIDs for RemoteCube
DM Statistics: DM SID Processing
Time, Front End
Time (OLAP)
Total time
Time recorded for DataManager
Time recorded on front-end side
Time not assigned to front-end, OLAP or DataManager
Time recorded for OLAP
Time recorded for Planning
Time registered in statistics for Step
Time, Between Two Navigation Steps
Time, ODBO in General
Time, ODBO: Axes Preparation
Time, ODBO: Data Record Preparation
Time, ODBO: Conversion into Flat Table Form
Time, ODBO: Initialization
Time, ODBO: Data Request
Time, OLAP processor
Overall Time (OLAP)
Time, initializing the OLAP processor
Time, Read Texts/Master Data
Time that could not be assigned
Time, entering variables
Used Disc Memory
Used Memory
Entries in Shared Memory

1054 0TCTWTCOUNT
1055 0TMC_HC_FTE
1056 0TMC_PAYPCT
1057 0UPPR_BND
1058 0VALDLVCMPL
1059 0VALUE_S
1060 0VAL_24
1061 0VAL_FLOW
1062 0VAL_RET
1063 0VAL_STOCK
1064 0VBM_ANZKU
1065 0VBM_BETA
1066 0VBM_BETA3
1067 0VBM_EFDUR
1068 0VBM_EFZINS
1069 0VBM_HANVOL
1070 0VBM_HKV
1071 0VBM_KGV
1072 0VBM_KONV
1073 0VBM_KUR100
1074 0VBM_PVOL
1075 0VBM_V951PC
1076 0VBM_VAR951
1077 0VBM_VAR959
1078 0VBM_VAR991
1079 0VBM_VAR999
1080 0VCOASREQ
1081 0VOLUME
1082 0VOLUME_AP
1083 0VOLUME_CDM
1084 0VOLUME_DL
1085 0VSHP_STCK
1086 0WIDTH
1087 0WS_COUNT

Counter for BI Applications

Headcount FTE
Capacity Utilization Level in %
Tolerance Limit for Over Delivery in %
Value of Completely Delivered Quantities
Value in statistics currency
Value with Delivery Within 24 Hours
Flow Value
Value of Returns
Stock Value
Number of Coupons p.a.
Beta (250)
Beta (Usually -3 to +3)
Effective Duration
Effective Interest Calculation
Average Trading Volume
Historical Price Volatility (30)
Price Earning Ratio
Convexity
Average Price (100 Days)
Price Volatility (0-1)
Value with Risk 95 % 1 Day (PC)
Value at Risk 95 % 1 Tag
Value at Risk 95 % 90 Tage
Value at Risk 99 % 1 Tag
Value at Risk 99 % 90 Tage
Value Confirmed as Requested
Volume
Volume of Order Item
Volume in cubic decimeters
Volume delivered
Value with Delivery from Warehouse
Width
Number

1088 0WS_VALUATN

Valuation of Answer

SAP BW basic units

Type

Data type
CURR
CURR
DEC
QUAN
DEC
DEC
DEC
DEC
DEC
CURR

AMOUNT
AMOUNT
NUMBER
QUANTITY
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
AMOUNT
AMOUNT
AMOUNT
AMOUNT
QUANTITY
QUANTITY
QUANTITY
AMOUNT
NUMBER
QUANTITY
QUANTITY
QUANTITY
QUANTITY
QUANTITY
DATE
DATE
DATE
NUMBER
NUMBER
QUANTITY
QUANTITY
AMOUNT
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
AMOUNT
QUANTITY
DATE
DATE
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT

CURR
CURR
CURR
QUAN
QUAN
QUAN
CURR
DEC
QUAN
QUAN
QUAN
QUAN
QUAN
DATS
DATS
DATS
DEC
DEC
QUAN
QUAN
CURR
DEC
DEC
DEC
DEC
DEC
CURR
QUAN
DATS
DATS
CURR
CURR
CURR
CURR
CURR

No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45

Technical name
0ACT_UNIT
0APO_BUFTIU
0APO_CAPABU
0APO_MNOLPU
0APO_PTIMEU
0APO_RUNIT
0APO_STORGU
0AREA_UNIT
0BASE_UOM
0CFEE_CURR
0CFM_FOCRUL
0CFM_FO_CUR
0CFM_IN_CUR
0CFM_LDCRUL
0CFM_LD_CUR
0CFM_OU_CUR
0CFM_PC_CUR
0CFM_PU_IN
0CFM_PU_OUT
0CFM_QU_CUR
0CFM_ST_CUR
0CFM_TR_CUR
0CFM_UOMOUT
0CFM_UOM_IN
0CLM_DCUR
0CLM_PCUR
0COMPCURRE1
0CONT_UNIT
0CON_CURR
0CPR_COSCUR
0CPR_REVCUR
0CPR_TIUNIT
0CP_EQVUNIT
0CRMLTUNIT
0CRM_CNFTUN
0CRM_COCURR
0CRM_COMUNI
0CRM_CURREN
0CRM_ORDTUN
0CRM_REFCUR
0CRM_SALUNI
0CRM_TDUNIT
0CRM_VOLUNI
0CRM_WDUNIT
0CURKEY_LC

AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
QUANTITY
QUANTITY
AMOUNT
QUANTITY
AMOUNT
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
AMOUNT
AMOUNT
QUANTITY
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT

CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
QUAN
QUAN
CURR
QUAN
CURR
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR

46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88

0CURKEY_TC
0CURRENCY
0DOC_CURRCY
0DPM_CCUR
0DUR_UNIT
0D_BASE_UOM
0D_OBJ_CURR
0D_UQTY
0ELM_CURR
0EXECT_UNIT
0FS_PYTCUR
0G_L_CURRCY
0ICM_CONCUR
0ICM_LEDCUR
0ICM_REMUNT
0ICM_VALUNT
0ILOT_UOM
0IS_CURR
0IS_EVCURR
0IS_FICURR
0IS_NETCURR
0LOC_CURRC2
0LOC_CURRC3
0LOC_CURRCY
0OBJ_CURR
0ORDER_CURR
0OUTP_UNIT
0PO_UNIT
0PROC_UNIT
0PS_USR5UNT
0PS_USR6UNT
0PS_USR7CUR
0PS_USR8CUR
0RF_PRG_CUR
0SALES_UNIT
0STAT_CURR
0TARGET_QU
0UNIT
0UNIT_DAY
0UNIT_DIM
0UNIT_OF_WT
0VOLUMEUNIT
0WM_UOT

AMOUNT
AMOUNT
AMOUNT
NUMBER
QUANTITY
QUANTITY
QUANTITY
AMOUNT
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
DATE
INTEGER
AMOUNT
INTEGER
AMOUNT
AMOUNT
AMOUNT
INTEGER
INTEGER
AMOUNT
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
NUMBER
NUMBER
QUANTITY
QUANTITY
AMOUNT
NUMBER
NUMBER
QUANTITY
QUANTITY
QUANTITY
QUANTITY
NUMBER
AMOUNT
QUANTITY
AMOUNT
AMOUNT

CURR
CURR
CURR
DEC
QUAN
QUAN
QUAN
CURR
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DATS
INT4
CURR
INT4
CURR
CURR
CURR
INT4
INT4
CURR
INT4
DEC
INT4
INT4
INT4
DEC
DEC
QUAN
QUAN
CURR
DEC
DEC
QUAN
QUAN
QUAN
QUAN
DEC
CURR
QUAN
CURR
CURR

AMOUNT
AMOUNT
AMOUNT
NUMBER
NUMBER
INTEGER
INTEGER
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
QUANTITY
QUANTITY
QUANTITY
DATE
DATE
QUANTITY
QUANTITY
QUANTITY
QUANTITY
QUANTITY
QUANTITY
AMOUNT
QUANTITY
AMOUNT
QUANTITY
QUANTITY
QUANTITY
INTEGER
INTEGER
QUANTITY
QUANTITY
QUANTITY
QUANTITY
INTEGER
QUANTITY
QUANTITY
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER

CURR
CURR
CURR
DEC
DEC
INT4
INT4
CURR
CURR
CURR
CURR
CURR
FLTP
FLTP
FLTP
DATS
DATS
FLTP
QUAN
QUAN
QUAN
QUAN
QUAN
CURR
QUAN
CURR
QUAN
QUAN
QUAN
INT4
INT4
QUAN
QUAN
QUAN
QUAN
INT4
QUAN
QUAN
INT4
INT4
INT4
INT4
INT4
INT4
INT4
INT4
INT4
INT4

INTEGER
INTEGER
NUMBER
QUANTITY
AMOUNT
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
QUANTITY
QUANTITY
NUMBER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
NUMBER
INTEGER
AMOUNT
AMOUNT
QUANTITY
INTEGER
INTEGER
DATE
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER

INT4
INT4
DEC
FLTP
CURR
DEC
DEC
DEC
DEC
DEC
CURR
CURR
CURR
CURR
CURR
QUAN
QUAN
DEC
INT4
INT4
INT4
INT4
INT4
INT4
INT4
INT4
INT4
INT4
INT4
INT4
FLTP
INT4
CURR
CURR
QUAN
INT4
INT4
DEC
INT4
INT4
INT4
INT4
INT4
INT4
INT4
INT4
INT4
INT4

INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
QUANTITY
QUANTITY
NUMBER
NUMBER
NUMBER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
QUANTITY
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
QUANTITY
AMOUNT
AMOUNT
AMOUNT
QUANTITY
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
QUANTITY
QUANTITY
QUANTITY
INTEGER

INT4
INT4
INT4
INT4
INT4
INT4
QUAN
QUAN
DEC
DEC
DEC
INT4
INT4
INT4
INT4
INT4
INT4
INT4
INT4
INT4
INT4
INT4
QUAN
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
QUAN
CURR
CURR
CURR
QUAN
INT4
INT4
INT4
INT4
INT4
INT4
INT4
INT4
QUAN
QUAN
QUAN
INT4

DATE
NUMBER
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
QUANTITY
QUANTITY
AMOUNT
QUANTITY
NUMBER
NUMBER
NUMBER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
QUANTITY
QUANTITY
QUANTITY
QUANTITY
QUANTITY
QUANTITY
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
INTEGER
QUANTITY
QUANTITY
AMOUNT
AMOUNT
NUMBER
NUMBER

DATS
DEC
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
QUAN
QUAN
CURR
QUAN
DEC
DEC
DEC
INT4
INT4
INT4
INT4
INT4
INT4
INT4
INT4
INT4
INT4
QUAN
QUAN
QUAN
QUAN
QUAN
QUAN
CURR
CURR
CURR
CURR
CURR
CURR
CURR
INT4
QUAN
QUAN
CURR
CURR
DEC
DEC

AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
DATE
QUANTITY
AMOUNT
QUANTITY
QUANTITY
QUANTITY
QUANTITY
QUANTITY
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
DATE
AMOUNT
QUANTITY
NUMBER
NUMBER
NUMBER
QUANTITY
AMOUNT
QUANTITY
NUMBER
QUANTITY
AMOUNT
NUMBER
QUANTITY
QUANTITY
QUANTITY
INTEGER
INTEGER
AMOUNT
QUANTITY
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT

CURR
CURR
CURR
CURR
CURR
CURR
CURR
DEC
QUAN
CURR
QUAN
QUAN
QUAN
QUAN
QUAN
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
DATS
CURR
QUAN
DEC
DEC
DEC
QUAN
CURR
QUAN
DEC
QUAN
CURR
DEC
QUAN
QUAN
QUAN
INT4
INT4
CURR
QUAN
CURR
CURR
CURR
CURR
CURR

AMOUNT
NUMBER
QUANTITY
AMOUNT
AMOUNT
AMOUNT
AMOUNT
QUANTITY
AMOUNT
AMOUNT
QUANTITY
AMOUNT
AMOUNT
AMOUNT
QUANTITY
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
QUANTITY
QUANTITY
QUANTITY
QUANTITY
QUANTITY
AMOUNT
AMOUNT
AMOUNT
QUANTITY
AMOUNT
QUANTITY
QUANTITY
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
QUANTITY
QUANTITY
QUANTITY
QUANTITY
QUANTITY
QUANTITY
QUANTITY
QUANTITY

CURR
DEC
QUAN
CURR
CURR
CURR
CURR
QUAN
CURR
CURR
QUAN
CURR
CURR
CURR
QUAN
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
QUAN
QUAN
QUAN
QUAN
QUAN
CURR
CURR
CURR
QUAN
CURR
QUAN
QUAN
CURR
CURR
CURR
CURR
CURR
QUAN
QUAN
QUAN
QUAN
QUAN
QUAN
QUAN
QUAN

QUANTITY
QUANTITY
QUANTITY
QUANTITY
QUANTITY
QUANTITY
INTEGER
INTEGER
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
QUANTITY
QUANTITY
QUANTITY
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
NUMBER
NUMBER
AMOUNT
AMOUNT
AMOUNT
AMOUNT
NUMBER
NUMBER
AMOUNT
AMOUNT
AMOUNT
AMOUNT
NUMBER
NUMBER
AMOUNT
AMOUNT
AMOUNT
AMOUNT
NUMBER
NUMBER
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
NUMBER

QUAN
QUAN
QUAN
QUAN
QUAN
QUAN
INT4
INT4
CURR
CURR
CURR
CURR
CURR
QUAN
QUAN
QUAN
CURR
CURR
CURR
CURR
CURR
CURR
DEC
DEC
CURR
CURR
CURR
CURR
DEC
DEC
CURR
CURR
CURR
CURR
DEC
DEC
CURR
CURR
CURR
CURR
DEC
DEC
CURR
CURR
CURR
CURR
CURR
DEC

AMOUNT
AMOUNT
NUMBER
NUMBER
AMOUNT
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
AMOUNT
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
INTEGER
AMOUNT
QUANTITY
NUMBER
NUMBER
NUMBER
NUMBER
AMOUNT
NUMBER
NUMBER
NUMBER
NUMBER
QUANTITY
AMOUNT
AMOUNT
AMOUNT
AMOUNT
NUMBER
QUANTITY
QUANTITY
QUANTITY
QUANTITY
AMOUNT
AMOUNT
QUANTITY
QUANTITY
NUMBER
NUMBER
NUMBER
NUMBER

CURR
CURR
DEC
DEC
CURR
INT4
INT4
INT4
INT4
INT4
CURR
DEC
DEC
FLTP
FLTP
FLTP
FLTP
FLTP
INT4
CURR
QUAN
FLTP
DEC
DEC
DEC
CURR
DEC
DEC
DEC
DEC
QUAN
CURR
CURR
CURR
CURR
DEC
QUAN
QUAN
QUAN
QUAN
CURR
CURR
QUAN
QUAN
DEC
DEC
DEC
DEC

NUMBER
NUMBER
NUMBER
QUANTITY
AMOUNT
QUANTITY
AMOUNT
AMOUNT
QUANTITY
AMOUNT
AMOUNT
QUANTITY
NUMBER
AMOUNT
AMOUNT
QUANTITY
AMOUNT
QUANTITY
NUMBER
AMOUNT
QUANTITY
AMOUNT
QUANTITY
INTEGER
INTEGER
QUANTITY
AMOUNT
AMOUNT
QUANTITY
AMOUNT
QUANTITY
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
AMOUNT
AMOUNT
NUMBER
NUMBER
NUMBER
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT

DEC
DEC
DEC
QUAN
CURR
QUAN
CURR
CURR
QUAN
CURR
CURR
QUAN
DEC
CURR
CURR
QUAN
CURR
QUAN
DEC
CURR
QUAN
CURR
QUAN
INT4
INT4
QUAN
CURR
CURR
QUAN
CURR
QUAN
INT4
FLTP
FLTP
FLTP
FLTP
FLTP
FLTP
CURR
CURR
DEC
DEC
DEC
CURR
CURR
CURR
CURR
CURR

AMOUNT
AMOUNT
AMOUNT
INTEGER
AMOUNT
AMOUNT
QUANTITY
AMOUNT
NUMBER
NUMBER
AMOUNT
NUMBER
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
QUANTITY
AMOUNT
AMOUNT
AMOUNT
AMOUNT
NUMBER
AMOUNT
AMOUNT
NUMBER
NUMBER
NUMBER
NUMBER
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT

CURR
CURR
CURR
INT4
CURR
CURR
QUAN
CURR
DEC
DEC
CURR
DEC
CURR
CURR
CURR
CURR
CURR
CURR
QUAN
CURR
CURR
CURR
CURR
DEC
CURR
CURR
DEC
DEC
DEC
DEC
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR

AMOUNT
NUMBER
AMOUNT
AMOUNT
AMOUNT
AMOUNT
NUMBER
NUMBER
AMOUNT
NUMBER
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
NUMBER
QUANTITY
AMOUNT
AMOUNT
NUMBER
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
NUMBER
AMOUNT
NUMBER
AMOUNT
QUANTITY
AMOUNT
AMOUNT
AMOUNT
QUANTITY
NUMBER
NUMBER
QUANTITY

CURR
DEC
CURR
CURR
CURR
CURR
DEC
DEC
CURR
DEC
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
DEC
QUAN
CURR
CURR
DEC
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
DEC
CURR
DEC
CURR
QUAN
CURR
CURR
CURR
QUAN
DEC
DEC
QUAN

DATE
NUMBER
NUMBER
NUMBER
QUANTITY
NUMBER
NUMBER
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
QUANTITY
AMOUNT
AMOUNT
AMOUNT
AMOUNT
QUANTITY
QUANTITY
QUANTITY
QUANTITY
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
QUANTITY
QUANTITY
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
QUANTITY
AMOUNT
QUANTITY
AMOUNT
AMOUNT
QUANTITY

DEC
DEC
DEC
DEC
QUAN
FLTP
FLTP
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
QUAN
CURR
CURR
CURR
CURR
QUAN
QUAN
QUAN
QUAN
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC
QUAN
QUAN
DEC
DEC
DEC
DEC
DEC
QUAN
CURR
QUAN
CURR
CURR
QUAN

AMOUNT
QUANTITY
QUANTITY
QUANTITY
QUANTITY
AMOUNT
AMOUNT
NUMBER
NUMBER
QUANTITY
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
QUANTITY
QUANTITY
NUMBER
NUMBER
AMOUNT
AMOUNT
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
QUANTITY
QUANTITY
QUANTITY
QUANTITY
QUANTITY
QUANTITY
QUANTITY
QUANTITY
QUANTITY
QUANTITY
AMOUNT
QUANTITY
QUANTITY

CURR
QUAN
QUAN
QUAN
QUAN
CURR
CURR
DEC
DEC
QUAN
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC
QUAN
QUAN
DEC
DEC
CURR
CURR
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC
QUAN
QUAN
QUAN
QUAN
QUAN
QUAN
QUAN
QUAN
QUAN
QUAN
CURR
QUAN
QUAN

QUANTITY
AMOUNT
DATE
QUANTITY
QUANTITY
TIME
NUMBER
NUMBER
NUMBER
NUMBER
DATE
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
INTEGER
INTEGER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER

QUAN
CURR
DEC
QUAN
QUAN
TIMS
DEC
DEC
DEC
DEC
DATS
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC
FLTP
DEC
DEC
DEC
DEC
INT4
INT4
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC
INT4
INT4
INT4
INT4
INT4
INT4
INT4
INT4
INT4
INT4
INT4

NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
QUANTITY
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
INTEGER
AMOUNT
QUANTITY
AMOUNT
QUANTITY
NUMBER

DEC
DEC
DEC
DEC
DEC
DEC
DEC
INT4
INT4
INT4
INT4
INT4
INT4
INT4
INT4
INT4
INT4
INT4
INT4
INT4
DEC
DEC
DEC
DEC
DEC
DEC
INT4
INT4
INT4
INT4
INT4
INT4
INT4
QUAN
INT4
INT4
INT4
INT4
INT4
INT4
INT4
INT4
INT4
CURR
QUAN
CURR
QUAN
DEC

QUANTITY
QUANTITY
NUMBER
NUMBER
AMOUNT
AMOUNT
AMOUNT
AMOUNT
NUMBER
QUANTITY
DATE
NUMBER
NUMBER
NUMBER
NUMBER
QUANTITY
INTEGER
NUMBER
NUMBER
NUMBER
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
QUANTITY
QUANTITY
AMOUNT
AMOUNT
AMOUNT
AMOUNT
INTEGER
NUMBER
NUMBER
NUMBER

QUAN
QUAN
DEC
DEC
CURR
CURR
CURR
CURR
DEC
QUAN
DEC
DEC
DEC
DEC
DEC
QUAN
INT4
DEC
DEC
DEC
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
QUAN
QUAN
CURR
CURR
CURR
CURR
INT4
DEC
DEC
DEC

NUMBER
NUMBER
NUMBER
NUMBER
INTEGER
INTEGER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
INTEGER
QUANTITY
DATE
NUMBER
NUMBER
DATE
DATE
INTEGER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER

DEC
DEC
DEC
DEC
INT4
INT4
DEC
DEC
DEC
DEC
DEC
DEC
FLTP
FLTP
FLTP
FLTP
FLTP
FLTP
FLTP
FLTP
INT4
FLTP
DATS
DEC
DEC
DATS
DATS
INT4
FLTP
FLTP
FLTP
FLTP
FLTP
FLTP
FLTP
FLTP
FLTP
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC

NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
INTEGER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
DATE
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
TIME

DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC
FLTP
INT4
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DEC
DATS
DEC
DEC
DEC
DEC
DEC
DEC
TIMS

NUMBER
NUMBER
DATE
TIME
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
INTEGER

DEC
DEC
DATS
TIMS
DEC
FLTP
FLTP
FLTP
DEC
DEC
FLTP
FLTP
FLTP
FLTP
FLTP
DEC
DEC
FLTP
DEC
DEC
DEC
FLTP
DEC
FLTP
FLTP
DEC
DEC
DEC
DEC
DEC
DEC
DEC
FLTP
FLTP
FLTP
FLTP
FLTP
FLTP
FLTP
FLTP
DEC
FLTP
FLTP
FLTP
FLTP
FLTP
FLTP
INT4

INTEGER
NUMBER
NUMBER
NUMBER
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
NUMBER
NUMBER
QUANTITY
NUMBER
NUMBER
QUANTITY
NUMBER
NUMBER
AMOUNT
NUMBER
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
QUANTITY
QUANTITY
QUANTITY
QUANTITY
QUANTITY
AMOUNT
NUMBER
NUMBER

INT4
DEC
DEC
DEC
CURR
CURR
CURR
CURR
CURR
CURR
CURR
DEC
DEC
QUAN
DEC
DEC
QUAN
DEC
DEC
CURR
DEC
CURR
CURR
CURR
CURR
CURR
CURR
QUAN
QUAN
QUAN
QUAN
QUAN
CURR
DEC
DEC

SAP BW basic units

Description
Activity unit
APO Buffer Time Unit for Resource
APO Unit of Measurement for the Capacity of a Bucket Res.
APO Unit of Meas. for Maximum Overlap of Two Activities
APO: Unit of Meas. for Processing Duration of Ref. Operation
APO Unit of Measurement for Capacity of a Resource
APO Unit Stock Level Resource
Unit of Area
Base Unit of Measure
Currency of Course Fee
Following Currency of Underlying
Following Currency
Currency: Incoming Side
Leading Currency of Underlying
Leading Currency
Currency: Outgoing Side
Position Currency
Unit of Measure
Unit of Measure
Quotation currency
Strike Currency
Transaction Currency
Unit of Measure
Unit of Measure
Currency of Dispute Cases
Currency of Promises to Pay
Currency Key
Content Unit
Condition Currency
Currency Key: Cost Difference
Currency Key: Revenue Difference
Activity Unit for Cost/Revenue Difference
Equivalence Unit
Unit - Lead Time
Unit - Confirmed Duration
Currency Key: Controlling Data
BUoM of Product in IBase Component
Currency for CRM Pricing
Unit - Estimated Duration
Reference Currency for CRM Pricing
Unit of Measure in which the Product is sold
Unit - Total Duration
Unit for the Volume of a Product
Unit - Work Duration
Currency Key for Local Currency

Appendix: key figu

Key figure type
Amount/AMO
Quantity/Quan
Number/Num
Integer/Int
Date/Dats
Time/Tim

Currency Key for Transaction Currency

Currency key
Document currency
Currency of Customer-Disputed Amount
Duration unit
Base Unit of Measure (SAP Demo)
CO Object Object Currency (SAP Demo)
Sales unit (SAP DEMO)
Business Partner List - Currency
Unit for Execution Time (Exact)
Currency of Payment Amount
Update Currency for General Ledger Transaction Figures
Contract Currency Key
Currency Key
Remuneration Unit
Valuation Unit
Base unit of measure for the inspection lot quantity
Claim Payment Currency
Currency of Evaluated Amount
Initial Reserve Currency
Open Reserve Currency
Second Local Currency
Third Local Currency
Local currency
Object Currency for CO Object
Purchase Order Currency
Output unit
Order unit
Unit for Processing Time
User Field 5 Unit for Quantity
User Field 6 Unit for Quantity
User Field 7 Currency for Value
User Field 8 Currency for Value
Price Level Group Currency
Sales unit
Statistics Currency
Target quantity UoM
Unit of measure
Unit - day
Unit of Dimension for Length/Width/Height
Weight unit
Volume unit
WM time unit

Appendix: key figure data type

Data type
CURR: Currency field, created as DEC
FLTP: Floating point number with 8 byte precision
QUAN: Quantity field, created as DEC
FLTP: Floating point number with 8 byte precision
DEC: Calculation or amount field with comma and +/- sign
FLTP: Floating point number with 8 byte precision
INT4: 4 byte integer, whole number with +/- sign
DATS: Date field (YYYYMMDD), created as char(8)
DEC: Calculation or amount field with comma and +/- sign
TIMS: Time field (hhmmss), created as char(8)
DEC: Calculation or amount field with comma and +/- sign