Billing
Archivo SQL de origen: Google Cloud Cortex Data Foundation
Google Cloud Cortex Foudantion - Cortex Reporting - (s4) - Billing
Descripción general
Esta vista de informes proporciona un conjunto de datos completo para analizar datos relacionados con las ventas de los sistemas SAP. Combina información de múltiples tablas, incluyendo VBRK, VBRP y AGG_PRCD_ELEMENTS, para proporcionar una visión holística de los documentos de facturación, los artículos de facturación y las condiciones de precios.
Fuentes de datos
| Tabla/vista de origen | Descripción |
|---|---|
| VBRK | Tabla de cabecera de documento de facturación |
| VBRP | Tabla de artículos de documento de facturación |
| AGG_PRCD_ELEMENTS | Tabla de elementos de condición de precio agregados |
Casos de uso clave
- Analizar el rendimiento de las ventas por cliente, producto y región
- Identificar tendencias y patrones en la facturación y los precios
- Supervisar métricas de ventas clave como el volumen de pedidos, los ingresos y la rentabilidad
- Respaldar la toma de decisiones y la previsión para iniciativas de ventas y marketing
Lógica de consulta
La consulta primero calcula el importe total del descuento para cada artículo del documento de facturación en la tabla AGG_PRCD_ELEMENTS. A continuación, une esta información con las tablas VBRK y VBRP para recuperar datos detallados sobre los documentos de facturación, los artículos de facturación y las condiciones de precios. La consulta también incluye cálculos para el valor neto, el importe del impuesto y el importe del descuento en la moneda de destino, utilizando tipos de cambio de la tabla currency_conversion. Por último, la consulta incorpora datos de la tabla calendar_date_dim para proporcionar dimensiones temporales para el análisis.
Posible relación con SAP Transactions
| Codigo de transacción | Descripción de la transacción |
|---|---|
| VF03 | Visualizar documento de facturación |
| VF04 | Cambiar documento de facturación |
| VF05 | Aparcar documento de facturación |
| VF06 | Liberar facturas facturadas |
Linaje de datos
Em desarollo
Campos de tabla/vista
| Campo | Descripción del campo | Descripción del Diccionario SAP (Em breve) |
|---|---|---|
| Client_MANDT | Client | |
| BillingType_FKART | Billing Type | |
| BillingCategory_FKTYP | Billing Category | |
| SalesOrganization_VKORG | Sales Organization | |
| DistributionChannel_VTWEG | Distribution Channel | |
| Division_SPART | Division | |
| SDDocumentCategory_VBTYP | SD Document Category | |
| SalesDistrict_BZIRK | Sales District | |
| PriceListType_PLTYP | Price List Type | |
| BillingDocumentIsCancelled_FKSTO | Billing Document Is Cancelled | |
| Payer_KUNRG | Payer | |
| IncotermsPart1_INCO1 | Incoterms Part 1 | |
| IncotermsPart2_INCO2 | Incoterms Part 2 | |
| DestinationCountry_LAND1 | Destination Country | |
| Region_REGIO | Region | |
| CountryCode_COUNC | Country Code | |
| CityCode_CITYC | City Code | |
| TaxClassification1ForCustomer_TAXK1 | Tax Classification 1 For Customer | |
| TaxClassification2ForCustomer_TAXK2 | Tax Classification 2 For Customer | |
| TaxClassification3ForCustomer_TAXK3 | Tax Classification 3 For Customer | |
| TaxClassification4ForCustomer_TAXK4 | Tax Classification 4 For Customer | |
| TaxClassification5ForCustomer_TAXK5 | Tax Classification 5 For Customer | |
| TaxDepartureCountry_LANDTX | Tax Departure Country | |
| OriginOfSalesTaxIDNumber_STCEG_H | Origin Of Sales Tax ID Number | |
| CountryOfSalesTaxIDNumber_STCEG_L | Country Of Sales Tax ID Number | |
| ReferenceDocumentNumber_XBLNR | Reference Document Number | |
| CustomerPriceGroup_KONDA | Customer Price Group | |
| StatusForTransferToAccounting_RFBSK | Status For Transfer To Accounting | |
| BillingDate_FKDAT | Billing Date | |
| FiscalYear_GJAHR | Fiscal Year | |
| PostingPeriod_POPER | Posting Period | |
| RecordCreationDate_ERDAT | Record Creation Date | |
| LastChangeDate_AEDAT | Last Change Date | |
| CustomerGroup_KDGRP | Customer Group | |
| PaymentMethod_ZLSCH | Payment Method | |
| CompanyCode_BUKRS | Company Code | |
| DunningKey_MSCHL | Dunning Key | |
| DunningBlock_MANSP | Dunning Block | |
| SoldToParty_KUNAG | Sold To Party | |
| AccrualBillingType_FKART_AB | Accrual Billing Type | |
| AccountingDocumentNumber_BELNR | Accounting Document Number | |
| ShippingConditions_VSBED | Shipping Conditions | |
| SdDocumentCurrency_WAERK | Sd Document Currency | |
| BusinessArea_GSBER | Business Area | |
| BillingDocument_VBELN | Billing Document | |
| BillingItem_POSNR | Billing Item | |
| SalesDocumentItemCategory_PSTYV | Sales Document Item Category | |
| ItemType_POSAR | Item Type | |
| CostCenter_KOSTL | Cost Center | |
| SalesGroup_VKGRP | Sales Group | |
| SalesOffice_VKBUR | Sales Office | |
| ProfitCenter_PRCTR | Profit Center | |
| ControllingArea_KOKRS | Controlling Area | |
| DocumentCategoryOfPrecedingSDDocument_VGTYP | Document Category Of Preceding SD Document | |
| MaterialNumber_MATNR | Material Number | |
| PricingReferenceMaterial_PMATN | Pricing Reference Material | |
| BatchNumber_CHARG | Batch Number | |
| MaterialGroup_MATKL | Material Group | |
| ProductHierarchy_PRODH | Product Hierarchy | |
| Plant_WERKS | Plant | |
| MaterialPriceGroup_KONDM | Material Price Group | |
| StorageLocation_LGORT | Storage Location | |
| InternationalArticleNumber_EAN11 | International Article Number | |
| MaterialGroup1_MVGR1 | Material Group 1 | |
| MaterialGroup2_MVGR2 | Material Group 2 | |
| MaterialGroup3_MVGR3 | Material Group 3 | |
| MaterialGroup4_MVGR4 | Material Group 4 | |
| MaterialGroup5_MVGR5 | Material Group 5 | |
| BOMExplosionNumber_SERNR | BOM Explosion Number | |
| CustomerGroup1_KVGR1 | Customer Group 1 | |
| CustomerGroup2_KVGR2 | Customer Group 2 | |
| CustomerGroup3_KVGR3 | Customer Group 3 | |
| CustomerGroup4_KVGR4 | Customer Group 4 | |
| CustomerGroup5_KVGR5 | Customer Group 5 | |
| TaxJurisdiction_TXJCD | Tax Jurisdiction | |
| ShippingPointReceivingPoint_VSTEL | Shipping Point Receiving Point | |
| DocumentNumberOfTheReferenceDocument_VGBEL | Document Number Of The Reference Document | |
| ItemNumberOfTheReferenceItem_VGPOS | Item Number Of The Reference Item | |
| SalesDocument_AUBEL | Sales Document | |
| SalesDocumentItem_AUPOS | Sales Document Item | |
| ActualBilledQuantity_FKIMG | Actual Billed Quantity | |
| Volume_VOLUM | Volume | |
| GrossWeight_BRGEW | Gross Weight | |
| NetWeight_NTGEW | Net Weight | |
| NumberOfTheDocumentCondition_KNUMV | Number Of The Document Condition | |
| ConditionItemNumber_KPOSN | Condition Item Number | |
| YearOfBillingDate_FKDAT | Year Of Billing Date | |
| MonthOfBillingDate_FKDAT | Month Of Billing Date | |
| WeekOfBillingDate_FKDAT | Week Of Billing Date | |
| DayOfBillingDate_FKDAT | Day Of Billing Date | |
| NetValue_NETWR | Net Value | |
| TaxAmount_MWSBK | Tax Amount | |
| TaxAmountPos_MWSBP | Tax Amount Pos | |
| Rebate | Rebate | |
| YearOrderCount | Year Order Count | |
| MonthOrderCount | Month Order Count | |
| WeekOrderCount | Week Order Count |