2LIS_02_HDR

SAP BI Extraction Design Modular Design Document (MDD)

SOURCE DESCRIPTION: The DataSource is used to extract the basic data for analyses of purchasing documents consistently to a BW System

FUNCTIONAL PURPOSE:This DataSource provides information about the header data of a purchasing document, such as vendor, purchasing organization, order currency, and so on.

In the ERP system, information about the header data of a purchasing document is contained in the EKKO table (Purchasing Document Header).DEPENDENCIES:N/A

PERSONS RESPONSIBLE:Role Name Signature DateArchitect Michael mstrein 06/20/07Developer Kovi kesh 06/11/07

VERSION HISTORY:Create/Change/Retire/Approve Name Title Date Change DetailsCreate Kovi Developer 06/11/07 Intial ReleaseChange Michael Architect 06/19/07 Ready for approval

TRANSPORT ASSIGNMENT:Transport NumberTransport Description

GENERAL DATA:DataSource Technical Name

2LIS_02_HDR

WRICEF Reference N/A Release R1aPriority or need for the interface (choose one):

High Medium Low

Date required: N/A

If priority level is High, briefly explain criticality:

Only Source for Purchasing Header information

DataSource Type: Transaction Data Transaction Data (Movement Data) Masterdata Attributes Texts

Application Component: MMReconciliation: NoShort Description: Purch.Data (Header)Medium Description: Purchasing Data (Header Level)Long Description: Purchasing Data (Header Level)

Extraction type: Extraction from View View/Table:

ExtractStructure: Extraction from Query InfoSet:

December 10, 2010 Page 1 of 3


Extraction by FM Function Module: MCEX_BW_LO_APIExtractStructure: MC02M_0HDR

Extraction from Domain Domain:

Generic DeltaDelta specific Field:Field Name: Time Stamp Calendar Day Numeric PointerSettings: Safety Interval upper Limit:Safety interval lower Limit: Real Time enabled New Status for changed Records Additive Delta

DETAILS OF THE EXTRACTION STRUCTURE

Field Description Field Type

Length Special conditions (inversion, etc.)

ROCANCEL Cancel. Ind. CHAR 1 N/AHDRVORG Transaction PD CHAR 2 SelectionALIEF Deliveries DEC 9 N/AARECH Invoices INT4 10 N/ABEDAT Document Date DATS 8 SelectionBSART Document Type CHAR 4 N/ABSTYP Doc. Category CHAR 1 N/ABUDAT Accounting date DATS 8 SelectionEBELN Purchasing Doc. CHAR 10 SelectionEKGRP Purch. Group CHAR 3 SelectionEKORG Purchasing Org. CHAR 4 SelectionKDATB Validity Start DATS 8 N/AKDATE Validity End DATS 8 N/ALBLIF Receiv. vendor CHAR 10 N/ALIFNR Vendor CHAR 10 SelectionLIFRE Invoicing Pty CHAR 10 N/ALLIEF Suppl. Vendor CHAR 10 N/ALOGSY Logical System CHAR 10 SelectionORGLOGSY Logical System CHAR 10 SelectionRESWK Supplying Plant CHAR 4 N/ASTATU Status CHAR 1 SelectionSYDAT Entry date DATS 8 N/AWAERS Order currency CUKY 5 N/AWKURS Exchange Rate DEC 9 N/AFRGZU Release status CHAR 8 N/ANOHDR Counter for Docs DEC 7 N/APWLIF Goods supplier CHAR 10 N/APREST Invoicing party CHAR 10 N/APLIWK Supplying plant CHAR 10 N/APLIEF Partner vendor CHAR 10 N/APBEST Ordering addr. CHAR 10 N/APERIV Fi.Year Variant CHAR 2 N/A



Function Module Details (if applicable):N/A


Documents

2LIS_02_HDR