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The document outlines the structure and details of customer master data to be loaded into a data warehouse.

The document describes the customer master data to be loaded into a data warehouse for reporting and analysis purposes.

The document references two data sources - 0CUSTOMER_ATTR and 0CUSTOMER_TEXT from the source systems to populate the customer attributes and text details respectively.

1.

April 2005
Design authority
Template version 1.0

FRS MD
Functional Requirement Specification:
Customer Master Data

Seeds Customer Master data

Sign off

Role

Name

Date

Requester

T Srikar Padiyar

14.11.2005

IS Engineer

T Srikar Padiyar

Design Authority

Hansvan Arum / Simone Kuderer

Filename: FR_BW[nnnnnn]_[nn.nn].doc
Convention:
FR_ = fixed (User Requirement specification)
BW = fixed (User Requirement specification type BW)
nnnnnn_ = sequential 6 digit number with leading zero determined by the Design authority team
nn.nn = versioning (<0.99 = drafts, 1.00 = Baseline document)

2004 Syngenta SPOT Enterprise Datawarehouse http://global9.pro.intra/sites/anoekb/dwh/default.aspx


Printed by Syngenta, CH-4002 Basel, Switzerland.

Customer Master Data

Table of Content
1.

General Information.................................................................................................................. 3
1.1

Document History............................................................................................................. 3

Master data Characteristics.......................................................................................................4


2.1

Characteristics Overview..................................................................................................4

2.2

Characteristic Details........................................................................................................5

2.2.1
3

Attributes: Customer.....................................................................................................5

InfoObjects................................................................................................................................ 7
3.1

InfoObjects for DataMart Layer.........................................................................................7

3.2

InfoObjects for DWL (SPOT Layer)...................................................................................7

Update Rules........................................................................................................................... 11

DWH Layer ODS..................................................................................................................... 17


5.1

ODS overview and prerequisites.....................................................................................17

5.2

ODS Details.................................................................................................................... 17

5.2.1
6

DOMDOxx1 Seeds Customer master data..............................................................17

InfoSources............................................................................................................................. 21
6.1

InfoSource overview and prerequisites...........................................................................21

6.2

InfoSource Details.......................................................................................................... 21

6.2.1

DI_SEEDS_CUSTOMER Customer........................................................................21

6.2.2

DO_SEEDS_CUSTOMER_TEXT Customer text.....................................................25

DataSources........................................................................................................................... 26
7.1

Source Systems.............................................................................................................. 26

7.2

Master data DataSource.................................................................................................26

7.2.1

Master data DataSource Overview.............................................................................26

7.2.2

DataSource details......................................................................................................27

Dataflow.................................................................................................................................. 32

Sizing...................................................................................................................................... 33

File:

FR_BW_SEEDS_CUSTOMER_01.doc

Author: T Srikar Padiyar

Page 2 of 33

Created: 02.03.2011
Saved: 02.03.2011

Customer Master Data

1. General Information
T Srikar PADIYAR, BW analyst,
Contact details (tel., Email):
[email protected]

Report Requester

Tel : +33(5) 62 79 99 36
Date of FRS creation

21/10/2005

Reference Documents

UR_BW_SEEDS_CUSTOMER_01.doc

1.1 Document History


Version
01
02
03
04

File:

Reason for Change


New
Update - Naming of object to GSI
Update Added missing attribute Key Account
Update Moved from GSI to GS layer

FR_BW_SEEDS_CUSTOMER_01.doc

Author: T Srikar Padiyar

Page 3 of 33

Changed by
Srikar Padiyar
Srikar Padiyar
Srikar Padiyar
Srikar Padiyar

Date
14.11.2005
18.11.2005
22.11.2005
25.11.2005

Created: 02.03.2011
Saved: 02.03.2011

Customer Master Data

2 Master data Characteristics

2.1 Characteristics Overview


Characteristics

Type

Description of
characteristic

STD = Standard BC
characteristic
NSTD = Non
Standard

Characteristic BC
ID
InfoObject
GSI = Global
seeds
Integration
GS = Global
Seeds
RS = Regional
Seeds

NSTD

GSXXXXXXX

Customer

File:

FR_BW_SEEDS_CUSTOMER_01.doc

Author: T Srikar Padiyar

Page 4 of 33

Comments
Additional explanatory
text

0CUSTOMER Can copy from


0CUSTOMER and need
to add additional
attributes.

Created: 02.03.2011
Saved: 02.03.2011

Customer Master Data

2.2 Characteristic Details


2.2.1 Attributes: Customer
Attribute

IO
Type

Description

Type

Infoobject

BC InfoObject

Type
NAV Description
(NAV/DIS)

STD =
Standard BC
characteristic
NSTD = Non
Standard
CHAR

STD

GSXXXXXXX 0ACCNT_GRP

NAV

Location

CHAR

STD

GSXXXXXXX 0CITY

DIS

Country key

CHAR

STD

GSIXXXXXX

0COUNTRY

NAV

County Code

CHAR

STD

GSIXXXXXX

0COUNTY_CDE NAV

Customer
Classification

CHAR

STD

GSXXXXXXX 0CUST_CLASS

NAV

Customer
classification

Industry

CHAR

STD

GSXXXXXXX 0INDUSTRY

NAV

Industry sector

Industry code 1

CHAR

STD

GSXXXXXXX 0IND_CODE_1

NAV

Industry Code 1

Industry code 2

CHAR

STD

GSXXXXXXX 0IND_CODE_2

DIS

Industry code 3

CHAR

STD

GSXXXXXXX 0IND_CODE_3

DIS

Industry code 4

CHAR

STD

GSXXXXXXX 0IND_CODE_4

DIS

Industry code 5

CHAR

STD

GSXXXXXXX 0IND_CODE_5

DIS

Regional Market

CHAR

STD

GSXXXXXXX 0ME_REG_MA

NAV

Name

CHAR

STD

GSXXXXXXX 0NAME

DIS

Nielsen Indicator

CHAR

STD

GSXXXXXXX 0NIELSEN_ID

NAV

Nielsen district

Business Partner

CHAR

STD

GSXXXXXXX 0BPARTNER

NAV

Business Partner

Plant

CHAR

STD

GSXXXXXXX 0PLANT

DIS

Postal Code

CHAR

STD

GSXXXXXXX 0POSTAL_CD

NAV

Postal Code

Region

CHAR

STD

GSXXXXXXX 0REGION

NAV

Region

Telephone 1

CHAR

STD

GSXXXXXXX 0PHONE

NAV

House number and


CHAR
street Name

STD

GSXXXXXXX 0STREET

NAV

1 Telephone
Number
Street Address

Fax Number

CHAR

STD

GSXXXXXXX 0FAX_NUM

NAV

Fax Number

Tax number 1

CHAR

STD

GSXXXXXXX 0TAX_NUMB

NAV

VAT number

Telephone 2

CHAR

STD

GSXXXXXXX 0PHONE

NAV

2 Telephone

Customer
Group

File:

Account

FR_BW_SEEDS_CUSTOMER_01.doc

Author: T Srikar Padiyar

Page 5 of 33

Account group

Country
County Code

Regional Market

Created: 02.03.2011
Saved: 02.03.2011

Customer Master Data

District Location

NUMC

STD

GSXXXXXXX 0DISTLOC

NAV

District Location

Location 1

CHAR

STD

GSXXXXXXX 0CITY

NAV

Location 1

Location 2

CHAR

STD

GSXXXXXXX 0CITY

NAV

Location 2

CNS Dealer

CHAR

NSTD

GSXXXXXXX

Mailable

CHAR

NSTD

GSXXXXXXX

NAV

Mailable

TruBulk

CHAR

NSTD

GSXXXXXXX

DIS

Name 3

CHAR

STD

GSXXXXXXX 0NAME1

NAV

Fiscal year variant

CHAR

STD

GSXXXXXXX 0FISCVARNT

DIS

Sort field

CHAR

STD

GSXXXXXXX 0SORTL

DIS

Deletion Flag

CHAR

STD

GSXXXXXXX 0DEL_FLAG

DIS

Vendor

CHAR

STD

GSXXXXXXX

DIS

Vendor

Sales view Del. Flag

CHAR

STD

GSXXXXXXX 0DEL_INDIC

NAV

Customer Deletion
Flag

NAV

Key Account

Customer Name 3

GSXXXXXXX
Key Account

File:

CHAR NSTD

FR_BW_SEEDS_CUSTOMER_01.doc

Author: T Srikar Padiyar

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Created: 02.03.2011
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Customer Master Data

3 InfoObjects
3.1 InfoObjects for DataMart Layer
This section contains detailed information about the non-standard InfoObjects described as type
NSTD in the attributes sections above. All InfoObjects described as standard (type STD) must be
created as a copy of the business content InfoObject listed in column BC InfoObject or reused if
already created (to be checked beforehand).
The NSTD-InfoObjects are numbered sequentially for better recognition. For creation of transaction
ZMAX must be used to receive the next available number for the appropriate prefix (GS or GSI).
Please be aware that NSTD InfoObjects might be master data themselves and therefore might be
already available for reuse and described in a different URS/FRS.
InfoObject

Description

Type

Lengt
h

Master
Data

Hier.
Text
s/m/l-l-t

Attributes

Compou Comment
nding

GSXXXXXXX CNS Dealer

CHAR 2

Texts from table TVK4T

GSXXXXXXX Mailable

CHAR 2

Texts from table TVK5T

GSXXXXXXX TruBulk

CHAR 2

Texts from table TVK3T

GSXXXXXXX
Key Account

CHAR

Value Y if Customer
number is used as a
Key Account (Partner
function ZK) for other
Customers.

Else N

3.2 InfoObjects for DWL (SPOT Layer)


As we do not have master data, texts, hierarchies, attributes or compounding in the DWL layer, the
creation of InfoObjects is much simpler than in the DataMart layer.

InfoObject

Description

Type

Dxxxxxxxxx

Customer

CHAR

10

Dxxxxxxxxx

Customer Account Group

CHAR

Dxxxxxxxxx

Location

CHAR

35

Dxxxxxxxxx

Country key

CHAR

Dxxxxxxxxx

County Code

CHAR

Dxxxxxxxxx

Customer Classification

CHAR

Dxxxxxxxxx

Industry

CHAR

Dxxxxxxxxx

Industry code 1

CHAR

10

Dxxxxxxxxx

Industry code 2

CHAR

10

Dxxxxxxxxx

Industry code 3

CHAR

10

File:

FR_BW_SEEDS_CUSTOMER_01.doc

Author: T Srikar Padiyar

Length

Comment

Page 7 of 33

Created: 02.03.2011
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Customer Master Data

Dxxxxxxxxx

Industry code 4

CHAR

10

Dxxxxxxxxx

Industry code 5

CHAR

10

Dxxxxxxxxx

Regional Market

CHAR

Dxxxxxxxxx

Name

CHAR

35

Dxxxxxxxxx

Nielsen Indicator

CHAR

Dxxxxxxxxx

Business Partner

CHAR

Dxxxxxxxxx

Plant

CHAR

Dxxxxxxxxx

Postal Code

CHAR

10

Dxxxxxxxxx

Region

CHAR

Dxxxxxxxxx

Telephone 1

CHAR

16

Dxxxxxxxxx

House number and street


CHAR
Name

35

Dxxxxxxxxx

Fax Number

CHAR

31

Dxxxxxxxxx

Tax number 1

CHAR

16

Dxxxxxxxxx

Telephone 2

CHAR

16

Dxxxxxxxxx

District Location

NUMC

Dxxxxxxxxx

Location 1

CHAR

35

Dxxxxxxxxx

Location 2

CHAR

35

Dxxxxxxxxx

CNS Dealer

CHAR

Dxxxxxxxxx

Mailable

CHAR

Dxxxxxxxxx

TruBulk

CHAR

Dxxxxxxxxx

Name 3

CHAR

35

Dxxxxxxxxx

Fiscal year variant

CHAR

Dxxxxxxxxx

Sort field

CHAR

10

Dxxxxxxxxx

Deletion Flag

CHAR

Dxxxxxxxxx

Vendor

CHAR

10

Dxxxxxxxxx

Sales view Del. Flag

CHAR

Key Account

CHAR

Value Y if Customer number is used as a Key Account


1 (Partner function ZK) for other Customers.

Dxxxxxxxxx

Else N
Fields for SPOT layer only
Dxxxxxxxxx Usage indicator
Dxxxxxxxxx Title
Dxxxxxxxxx Central order block for
customer
Dxxxxxxxxx Express train station
Dxxxxxxxxx

CHAR
CHAR

3
15

For KNA1-ABRVW
For KNA1-ANRED

CHAR

For KNA1-AUFSD

CHAR

25

For KNA1-BAHNE

Train station

CHAR

25

For KNA1-BAHNS

Dxxxxxxxxx

Authorization Group

CHAR

For KNA1-BEGRU

Dxxxxxxxxx

Check digit for the


international location
number

NUMC

For KNA1-BUBKZ

Dxxxxxxxxx

City Code

CHAR

For KNA1-CITYC

Dxxxxxxxxx

ID for mainly non-military

CHAR

For KNA1-CIVVE

File:

FR_BW_SEEDS_CUSTOMER_01.doc

Author: T Srikar Padiyar

Page 8 of 33

Created: 02.03.2011
Saved: 02.03.2011

Customer Master Data

use
Dxxxxxxxxx

Data communication line


no.

CHAR

14

For KNA1-DATLT

Dxxxxxxxxx

Indicator: Competitor

CHAR

For KNA1-DEAR1

Dxxxxxxxxx

Indicator: Sales partner

CHAR

For KNA1-DEAR2

Dxxxxxxxxx

Indicator: Sales prospect

CHAR

For KNA1-DEAR3

Dxxxxxxxxx

Indicator for customer


CHAR
type 4
ID for default sold-to
CHAR
party
Report key for data
CHAR
medium exchange

For KNA1-DEAR4

For KNA1-DEAR5

For KNA1-DTAMS

Dxxxxxxxxx
Dxxxxxxxxx
Dxxxxxxxxx

Instruction key for data


CHAR
medium exchange

For KNA1-DTAWS

Dxxxxxxxxx

Initial contact

CHAR

10

For KNA1-EKONT

Dxxxxxxxxx

Date on which the


CHAR
Record Was Created

For KNA1-ERDAT

Dxxxxxxxxx

Name of Person who


CHAR
Created the Object

12

For KNA1-ERNAM

Dxxxxxxxxx

IS-R
Labeling:
CHAR
customer/plant group

10

For KNA1-ETIKG

Dxxxxxxxxx

Indicator:
points exist

CHAR

For KNA1-EXABL

Dxxxxxxxxx

Central billing block for


CHAR
customer

For KNA1-FAKSD

Dxxxxxxxxx

Account number of the


master record with the CHAR
fiscal address

10

For KNA1-FISKN

Dxxxxxxxxx

Legal status

CHAR

For KNA1-GFORM

Dxxxxxxxxx

Assignment to Hierarchy

NUMC

For KNA1-HZUOR

Dxxxxxxxxx

Inspection for a Delivery


Note After Outbound CHAR
Delivery

For KNA1-INSPATDEBI

Inspection Carried Out


By
Customer
(No CHAR
Inspection Lot)

For KNA1-INSPBYDEBI

Year for which the


number of employees is NUMC
given

For KNA1- JMJAH

Dxxxxxxxxx

Yearly
number
employees

NUMC

For KNA1-JMZAH

Dxxxxxxxxx

Attribute 1

CHAR

For KNA1-KATR1

Dxxxxxxxxx

AccessNK Customer

CHAR

For KNA1-KATR10

Dxxxxxxxxx

Truck Size

CHAR

For KNA1-KATR2

Dxxxxxxxxx

Inventory Insurance

CHAR

For KNA1-KATR6

Dxxxxxxxxx

Mailability

CHAR

For KNA1-KATR7

Dxxxxxxxxx

Farmer
Discount

CHAR

For KNA1-KATR8

Dxxxxxxxxx

Dxxxxxxxxx

File:

Unloading

of

Allowance

FR_BW_SEEDS_CUSTOMER_01.doc

Author: T Srikar Padiyar

Page 9 of 33

Created: 02.03.2011
Saved: 02.03.2011

Customer Master Data

Dxxxxxxxxx

Attribute 9

CHAR

For KNA1-KATR9

Dxxxxxxxxx

Working Time Calendar

CHAR

For KNA1-KNAZK

Dxxxxxxxxx

Account number of an
CHAR
alternative payer

10

For KNA1-KNRZA

Dxxxxxxxxx

Group key

CHAR

10

For KNA1-KONZS

Dxxxxxxxxx

Reference
Account
Group
for
One-Time CHAR
Account (Customer)

For KNA1-KTOCD

Dxxxxxxxxx

Central delivery block for


CHAR
the customer

For KNA1-LIFSD

Dxxxxxxxxx

City Coordinates

CHAR

10

For KNA1-LOCCO

Dxxxxxxxxx

Transportation zone to or
from which the goods are CHAR
delivered

10

For KNA1-LZONE

Dxxxxxxxxx

Search
term
matchcode search

for

CHAR

25

For KNA1-MCOD1

Dxxxxxxxxx

Search
Term
Matchcode Search

for

CHAR

25

For KNA1-MCOD2

Dxxxxxxxxx

Search
term
matchcode search

for

CHAR

25

For KNA1-MCOD3

Dxxxxxxxxx

ID for mainly military use

CHAR

For KNA1-MILVE

Dxxxxxxxxx

Name 2

CHAR

35

For KNA1-NAME2

Dxxxxxxxxx

Name 4

CHAR

35

For KNA1-NAME4

Dxxxxxxxxx

PO Box

CHAR

10

For KNA1-PFACH

Dxxxxxxxxx

PO Box city

CHAR

35

For KNA1-PFORT

Dxxxxxxxxx

P.O. Box Postal Code

CHAR

10

For KNA1-PSTL2

Dxxxxxxxxx

Central posting block

CHAR

For KNA1-SPERR

Dxxxxxxxxx

Payment Block

CHAR

For KNA1-SPERZ

Dxxxxxxxxx

Language Key

LANG

For KNA1-SPRAS

Dxxxxxxxxx

Tax Number 2

CHAR

11

For KNA1-STCD2

Dxxxxxxxxx

VAT registration number

CHAR

20

For KNA1-STCEG

Dxxxxxxxxx

Indicator:
Business
Partner
Subject
to CHAR
Equalization Tax?

For KNA1-STKZA

Dxxxxxxxxx

Natural Person

CHAR

For KNA1-STKZN

Dxxxxxxxxx

Liable for VAT

CHAR

For KNA1-STKZU

Dxxxxxxxxx

Telebox number

CHAR

15

For KNA1-TELBX

Dxxxxxxxxx

Fax Number

CHAR

31

For KNA1-TELFX

Dxxxxxxxxx

Teletex number

CHAR

30

For KNA1-TELTX

Dxxxxxxxxx

Telex number

CHAR

30

For KNA1-TELX1

Dxxxxxxxxx

Jurisdiction
for
Calculation
Jurisdiction Code

Tax
Tax CHAR

15

For KNA1-TXJCD

Year For Which Sales are


NUMC
Given

For KNA1-UMJAH

Dxxxxxxxxx

File:

FR_BW_SEEDS_CUSTOMER_01.doc

Author: T Srikar Padiyar

Page 10 of 33

Created: 02.03.2011
Saved: 02.03.2011

Customer Master Data

Dxxxxxxxxx

Annual sales

CURR

15, 2

For KNA1-UMSA1

Dxxxxxxxxx

Annual sales

CURR

8, 2

For KNA1-UMSAT

Dxxxxxxxxx

Currency of sales figure

CUKY

For KNA1-UWAER

Dxxxxxxxxx

Indicator: Is the account


CHAR
a one-time account?

For KNA1-XCPDK

Dxxxxxxxxx

Indicator:
payee
in
allowed ?

For KNA1-XZEMP

Alternative
document CHAR

4 Update Rules
DATASOURCE
Source field
0CUSTOMER_ATTR Customer
0CUSTOMER_ATTR Customer

Account

Group

DATA
TARGET

Target field

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Location

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Country key

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR County Code

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Customer

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Industry

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Industry code 1

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Industry code 2

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Industry code 3

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Industry code 4

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Industry code 5

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Regional Market

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Name

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Nielsen Indicator

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Business Partner

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Plant

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Postal Code

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Region

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Telephone 1

DOMDOxx1 Dxxxxxxxxx

Classification

RULE

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR House number and DOMDOxx1 Dxxxxxxxxx


street Name

0CUSTOMER_ATTR Fax Number

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Tax number 1

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Telephone 2

DOMDOxx1 Dxxxxxxxxx

File:

FR_BW_SEEDS_CUSTOMER_01.doc

Author: T Srikar Padiyar

Page 11 of 33

Created: 02.03.2011
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Customer Master Data

0CUSTOMER_ATTR District Location

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Location 1

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Location 2

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR CNS Dealer

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Mailable

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR TruBulk

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Name 3

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Fiscal year variant

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Sort field

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Deletion Flag

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Vendor

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Sales view Del. Flag DOMDOxx1 Dxxxxxxxxx


Fields for SPOT layer only

0CUSTOMER_ATTR Usage indicator


0CUSTOMER_ATTR Title
0CUSTOMER_ATTR Central order block

DOMDOxx1 Dxxxxxxxxx
DOMDOxx1 Dxxxxxxxxx
DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR
0CUSTOMER_ATTR
0CUSTOMER_ATTR
0CUSTOMER_ATTR

DOMDOxx1
DOMDOxx1
DOMDOxx1
DOMDOxx1

0CUSTOMER_ATTR
0CUSTOMER_ATTR
0CUSTOMER_ATTR
0CUSTOMER_ATTR
0CUSTOMER_ATTR
0CUSTOMER_ATTR
0CUSTOMER_ATTR
0CUSTOMER_ATTR
0CUSTOMER_ATTR

for customer
Express train station
Train station
Authorization Group
Check digit for the
international location
number
City Code
ID for mainly nonmilitary use
Data communication
line no.
Indicator: Competitor
Indicator: Sales
partner
Indicator: Sales
prospect
Indicator for
customer type 4
ID for default sold-to
party
Report key for data
medium exchange

Dxxxxxxxxx
Dxxxxxxxxx
Dxxxxxxxxx
Dxxxxxxxxx

DOMDOxx1 Dxxxxxxxxx
DOMDOxx1 Dxxxxxxxxx
DOMDOxx1 Dxxxxxxxxx
DOMDOxx1 Dxxxxxxxxx
DOMDOxx1 Dxxxxxxxxx
DOMDOxx1 Dxxxxxxxxx
DOMDOxx1 Dxxxxxxxxx
DOMDOxx1 Dxxxxxxxxx
DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Instruction key for DOMDOxx1 Dxxxxxxxxx


data
exchange

medium

0CUSTOMER_ATTR Initial contact

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Date on which the DOMDOxx1 Dxxxxxxxxx


Record Was Created

0CUSTOMER_ATTR Name

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR IS-R

DOMDOxx1 Dxxxxxxxxx

of Person
who Created the
Object
Labeling:
customer/plant
group

File:

FR_BW_SEEDS_CUSTOMER_01.doc

Author: T Srikar Padiyar

Page 12 of 33

Created: 02.03.2011
Saved: 02.03.2011

Customer Master Data

0CUSTOMER_ATTR Indicator: Unloading DOMDOxx1 Dxxxxxxxxx


points exist

0CUSTOMER_ATTR Central billing block DOMDOxx1 Dxxxxxxxxx


for customer

0CUSTOMER_ATTR Account number of DOMDOxx1 Dxxxxxxxxx


the master
with
the
address

record
fiscal

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Legal status


0CUSTOMER_ATTR Assignment

to

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Inspection

for
a
Delivery Note After
Outbound Delivery

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Inspection

DOMDOxx1 Dxxxxxxxxx

Hierarchy

Carried
Out By Customer
(No Inspection Lot)

0CUSTOMER_ATTR Year for which the DOMDOxx1 Dxxxxxxxxx


number
of
employees is given

0CUSTOMER_ATTR Yearly

number
employees

of

DOMDOxx1 Dxxxxxxxxx
DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Attribute 1

0CUSTOMER_ATTR AccessNK Customer DOMDOxx1 Dxxxxxxxxx


0CUSTOMER_ATTR Truck Size

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Inventory Insurance

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Mailability

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Farmer

Allowance

Discount

0CUSTOMER_ATTR Attribute 9
0CUSTOMER_ATTR Working

DOMDOxx1 Dxxxxxxxxx
DOMDOxx1 Dxxxxxxxxx

Time

Calendar

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Account number of DOMDOxx1 Dxxxxxxxxx


an alternative payer

0CUSTOMER_ATTR Group key

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Reference

DOMDOxx1 Dxxxxxxxxx

Account
Group for One-Time
Account (Customer)

0CUSTOMER_ATTR Central

block
for
customer

delivery
the

0CUSTOMER_ATTR City Coordinates

DOMDOxx1 Dxxxxxxxxx
DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Transportation zone DOMDOxx1 Dxxxxxxxxx


to or from which the
goods are delivered

0CUSTOMER_ATTR Search

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Search

DOMDOxx1 Dxxxxxxxxx

term for
matchcode search
Term for
Matchcode Search

File:

FR_BW_SEEDS_CUSTOMER_01.doc

Author: T Srikar Padiyar

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Created: 02.03.2011
Saved: 02.03.2011

Customer Master Data

0CUSTOMER_ATTR Search

term for
matchcode search

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR ID for mainly military DOMDOxx1 Dxxxxxxxxx


use

0CUSTOMER_ATTR Name 2

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Name 4

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR PO Box

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR PO Box city

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR P.O.

Postal

DOMDOxx1 Dxxxxxxxxx

posting

DOMDOxx1 Dxxxxxxxxx

Box

Code

0CUSTOMER_ATTR Central
block

0CUSTOMER_ATTR Payment Block

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Language Key

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Tax Number 2

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR VAT

registration

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Indicator:

Business
Partner Subject to
Equalization Tax?

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Natural Person

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Liable for VAT

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Telebox number

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Fax Number

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Teletex number

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Telex number

DOMDOxx1 Dxxxxxxxxx

number

0CUSTOMER_ATTR Jurisdiction for Tax DOMDOxx1 Dxxxxxxxxx


Calculation - Tax
Jurisdiction Code

0CUSTOMER_ATTR Year

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Annual sales

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Annual sales

DOMDOxx1 Dxxxxxxxxx

For
Which
Sales are Given

0CUSTOMER_ATTR Currency of sales DOMDOxx1 Dxxxxxxxxx


figure

0CUSTOMER_ATTR Indicator:

Is
the
account a one-time
account?

DOMDOxx1 Dxxxxxxxxx

0CUSTOMER_ATTR Indicator: Alternative DOMDOxx1 Dxxxxxxxxx


payee in document
allowed?

Below: Key Account indicator from Partner details (For data source name and field names refer to Customer
Partner details)
Customer
8DOMDOXX2
DOMDOXX1 Dxxxxxxxxx
Customer number

8DOMDOXX2
File:

Key Account

FR_BW_SEEDS_CUSTOMER_01.doc

Author: T Srikar Padiyar

DOMDOXX1

Dxxxxxxxxx

Page 14 of 33

Select single Key Account


from PARTNER ODS where
Created: 02.03.2011
Saved: 02.03.2011

Customer Master Data

Customer = Customer.
(Select all Key Account from
PARTNER ODS, in Start
Routine. Read from internal
table for every Customer)

8DOMDOxx1
8DOMDOxx1

Customer
Customer
Group

8DOMDOxx1

Location

GSXXXXXXX Location

8DOMDOxx1

Country key

GSIXXXXXX

Country key

8DOMDOxx1

County Code

GSIXXXXXX

County Code

8DOMDOxx1

Customer
Classification

GSXXXXXXX Customer

8DOMDOxx1

Industry

GSXXXXXXX Industry

8DOMDOxx1

Industry code 1

GSXXXXXXX Industry code 1

8DOMDOxx1

Industry code 2

GSXXXXXXX Industry code 2

8DOMDOxx1

Industry code 3

GSXXXXXXX Industry code 3

8DOMDOxx1

Industry code 4

GSXXXXXXX Industry code 4

8DOMDOxx1

Industry code 5

GSXXXXXXX Industry code 5

8DOMDOxx1

Regional Market

GSXXXXXXX Regional Market

8DOMDOxx1

Name

GSXXXXXXX Name

8DOMDOxx1

Nielsen Indicator

GSXXXXXXX Nielsen Indicator

8DOMDOxx1

Business Partner

GSXXXXXXX Business Partner

8DOMDOxx1

Plant

GSXXXXXXX Plant

8DOMDOxx1

Postal Code

GSXXXXXXX Postal Code

8DOMDOxx1

Region

GSXXXXXXX Region

8DOMDOxx1

Telephone 1

GSXXXXXXX Telephone 1

8DOMDOxx1

House number and GSXXXXXXX House number and


street Name
street Name

8DOMDOxx1

Fax Number

GSXXXXXXX Fax Number

8DOMDOxx1

Tax number 1

GSXXXXXXX Tax number 1

8DOMDOxx1

Telephone 2

GSXXXXXXX Telephone 2

8DOMDOxx1

District Location

GSXXXXXXX District Location

8DOMDOxx1

Location 1

GSXXXXXXX Location 1

8DOMDOxx1

Location 2

GSXXXXXXX Location 2

8DOMDOxx1

CNS Dealer

GSXXXXXXX CNS Dealer

8DOMDOxx1

Mailable

GSXXXXXXX Mailable

8DOMDOxx1

TruBulk

GSXXXXXXX TruBulk

8DOMDOxx1

Name 3

GSXXXXXXX Name 3

8DOMDOxx1

Fiscal year variant

GSXXXXXXX Fiscal year variant

8DOMDOxx1

Sort field

GSXXXXXXX Sort field

File:

GSXXXXXXX Customer
Account GSXXXXXXX Customer Account
Group

FR_BW_SEEDS_CUSTOMER_01.doc

Author: T Srikar Padiyar

Classification

Page 15 of 33

Created: 02.03.2011
Saved: 02.03.2011

Customer Master Data

8DOMDOxx1

Deletion Flag

GSXXXXXXX Deletion Flag

8DOMDOxx1

Vendor

GSXXXXXXX Vendor

8DOMDOxx1

Sales view Del. Flag

GSXXXXXXX Sales

8DOMDOxx1

Key Account

GSXXXXXXX Key Account

File:

FR_BW_SEEDS_CUSTOMER_01.doc

Author: T Srikar Padiyar

view

Del.

Flag

Page 16 of 33

Created: 02.03.2011
Saved: 02.03.2011

Customer Master Data

5 DWH Layer ODS


5.1 ODS overview and prerequisites
The following master data ODS need to be created:
Technical Name

Description

DOMDOxx1

Seeds - Customer Master data

5.2 ODS Details


5.2.1 DOMDOxx1 Seeds Customer master data
Key

InfoObject

Description

X
X
X

0LOGSYS
0SOURSYSTEM

Logical source system


Source system ID
Customer

File:

Dxxxxxxxxx
Dxxxxxxxxx

Account Group

Dxxxxxxxxx

Location

Dxxxxxxxxx

Country

Dxxxxxxxxx

County Code

Dxxxxxxxxx

Customer Classification

Dxxxxxxxxx

Industry

Dxxxxxxxxx

Industry code 1

Dxxxxxxxxx

Industry code 2

Dxxxxxxxxx

Industry code 3

Dxxxxxxxxx

Industry code 4

Dxxxxxxxxx

Industry code 5

Dxxxxxxxxx

Regional Market

Dxxxxxxxxx

Name

Dxxxxxxxxx

Nielsen Indicator

Dxxxxxxxxx

Trading partner

Dxxxxxxxxx

Plant

Dxxxxxxxxx

Postal Code

Dxxxxxxxxx

Region

Dxxxxxxxxx

Telephone 1

Dxxxxxxxxx

House number and street Name

Dxxxxxxxxx

Fax Number

Dxxxxxxxxx

Tax number 1

Dxxxxxxxxx

Telephone 2

FR_BW_SEEDS_CUSTOMER_01.doc

Author: T Srikar Padiyar

Page 17 of 33

Created: 02.03.2011
Saved: 02.03.2011

Customer Master Data

File:

Dxxxxxxxxx

District Location

Dxxxxxxxxx

Location 1

Dxxxxxxxxx

Location 2

Dxxxxxxxxx

CNS Dealer

Dxxxxxxxxx

Mailable

Dxxxxxxxxx

TruBulk

Dxxxxxxxxx

Name 3

Dxxxxxxxxx

Fiscal year variant

Dxxxxxxxxx

Sort field

Dxxxxxxxxx

Deletion Flag

Dxxxxxxxxx

Vendor

Dxxxxxxxxx

Sales view Del. Flag

Dxxxxxxxxx

Key Account

Dxxxxxxxxx
Dxxxxxxxxx
Dxxxxxxxxx
Dxxxxxxxxx
Dxxxxxxxxx
Dxxxxxxxxx
Dxxxxxxxxx
Dxxxxxxxxx
Dxxxxxxxxx
Dxxxxxxxxx
Dxxxxxxxxx
Dxxxxxxxxx
Dxxxxxxxxx
Dxxxxxxxxx
Dxxxxxxxxx
Dxxxxxxxxx

Usage indicator
Title
Central order block for customer
Express train station
Train station
Authorization Group
Check digit for the international location number
City Code
ID for mainly non-military use
Data communication line no.
Indicator: Competitor
Indicator: Sales partner
Indicator: Sales prospect
Indicator for customer type 4
ID for default sold-to party
Report key for data medium exchange

Dxxxxxxxxx

Instruction key for data medium exchange

Dxxxxxxxxx

Initial contact

Dxxxxxxxxx

Date on which the Record Was Created

Dxxxxxxxxx

Name of Person who Created the Object

Dxxxxxxxxx

IS-R Labeling: customer/plant group

Dxxxxxxxxx

Indicator: Unloading points exist

Dxxxxxxxxx

Central billing block for customer

Dxxxxxxxxx

Account number of the master record with the


fiscal address

Dxxxxxxxxx

Legal status

Dxxxxxxxxx

Assignment to Hierarchy

Dxxxxxxxxx

Inspection for a Delivery Note After Outbound


Delivery

Dxxxxxxxxx

Inspection

FR_BW_SEEDS_CUSTOMER_01.doc

Author: T Srikar Padiyar

Page 18 of 33

Carried

Out

By

Customer

(No
Created: 02.03.2011
Saved: 02.03.2011

Customer Master Data

Inspection Lot)

File:

Dxxxxxxxxx

Year for which the number of employees is given

Dxxxxxxxxx

Yearly number of employees

Dxxxxxxxxx

Attribute 1

Dxxxxxxxxx

AccessNK Customer

Dxxxxxxxxx

Truck Size

Dxxxxxxxxx

Inventory Insurance

Dxxxxxxxxx

Mailability

Dxxxxxxxxx

Farmer Allowance Discount

Dxxxxxxxxx

Attribute 9

Dxxxxxxxxx

Working Time Calendar

Dxxxxxxxxx

Account number of an alternative payer

Dxxxxxxxxx

Group key

Dxxxxxxxxx

Reference Account Group for One-Time Account


(Customer)

Dxxxxxxxxx

Central delivery block for the customer

Dxxxxxxxxx

City Coordinates

Dxxxxxxxxx

Transportation zone to or from which the goods


are delivered

Dxxxxxxxxx

Search term for matchcode search

Dxxxxxxxxx

Search Term for Matchcode Search

Dxxxxxxxxx

Search term for matchcode search

Dxxxxxxxxx

ID for mainly military use

Dxxxxxxxxx

Name 2

Dxxxxxxxxx

Name 4

Dxxxxxxxxx

PO Box

Dxxxxxxxxx

PO Box city

Dxxxxxxxxx

P.O. Box Postal Code

Dxxxxxxxxx

Central posting block

Dxxxxxxxxx

Payment Block

Dxxxxxxxxx

Language Key

Dxxxxxxxxx

Tax Number 2

Dxxxxxxxxx

VAT registration number

Dxxxxxxxxx

Indicator:
Business
Equalization Tax?

Dxxxxxxxxx

Natural Person

Dxxxxxxxxx

Liable for VAT

Dxxxxxxxxx

Telebox number

Dxxxxxxxxx

Fax Number

Dxxxxxxxxx

Teletex number

Dxxxxxxxxx

Telex number

FR_BW_SEEDS_CUSTOMER_01.doc

Author: T Srikar Padiyar

Page 19 of 33

Partner

Subject

to

Created: 02.03.2011
Saved: 02.03.2011

Customer Master Data

File:

Dxxxxxxxxx

Jurisdiction for Tax Calculation - Tax Jurisdiction


Code

Dxxxxxxxxx

Year For Which Sales are Given

Dxxxxxxxxx

Annual sales

Dxxxxxxxxx

Annual sales

Dxxxxxxxxx

Currency of sales figure

Dxxxxxxxxx

Indicator: Is the account a one-time account?

Dxxxxxxxxx

Indicator: Alternative payee in document allowed?

FR_BW_SEEDS_CUSTOMER_01.doc

Author: T Srikar Padiyar

Page 20 of 33

Created: 02.03.2011
Saved: 02.03.2011

Customer Master Data

6 InfoSources
6.1 InfoSource overview and prerequisites
For all InfoSources, InfoObjects
-

0SOURSYSTEM will be filled by default from the system automatically

0LOGSYS via routine GET 0LOGSYS with the only line of coding :

RESULT = g_s_minfo-logsys.

6.2 InfoSource Details


6.2.1 DI_SEEDS_CUSTOMER Customer
InfoObject

Description

0LOGSYS
0SOURSYSTEM

Logical source system


Source system ID
Customer

Dxxxxxxxxx
Dxxxxxxxxx

Account Group

Dxxxxxxxxx

Location

Dxxxxxxxxx

Country

Dxxxxxxxxx

County Code

Dxxxxxxxxx

Customer Classification

Dxxxxxxxxx

Industry

Dxxxxxxxxx

Industry code 1

Dxxxxxxxxx

Industry code 2

Dxxxxxxxxx

Industry code 3

Dxxxxxxxxx

Industry code 4

Dxxxxxxxxx

Industry code 5

Dxxxxxxxxx

Regional Market

Dxxxxxxxxx

Name

Dxxxxxxxxx

Nielsen Indicator

Dxxxxxxxxx

Trading partner

Dxxxxxxxxx

Plant

Dxxxxxxxxx

Postal Code

Dxxxxxxxxx

Region

Dxxxxxxxxx

Telephone 1

Dxxxxxxxxx

House number and street Name

Dxxxxxxxxx

Fax Number

Dxxxxxxxxx

Tax number 1

File:

FR_BW_SEEDS_CUSTOMER_01.doc

Author: T Srikar Padiyar

Page 21 of 33

Created: 02.03.2011
Saved: 02.03.2011

Customer Master Data

Dxxxxxxxxx

Telephone 2

Dxxxxxxxxx

District Location

Dxxxxxxxxx

Location 1

Dxxxxxxxxx

Location 2

Dxxxxxxxxx

CNS Dealer

Dxxxxxxxxx

Mailable

Dxxxxxxxxx

TruBulk

Dxxxxxxxxx

Name 3

Dxxxxxxxxx

Fiscal year variant

Dxxxxxxxxx

Sort field

Dxxxxxxxxx

Deletion Flag

Dxxxxxxxxx

Vendor

Dxxxxxxxxx

Sales view Del. Flag

Dxxxxxxxxx
Dxxxxxxxxx
Dxxxxxxxxx
Dxxxxxxxxx
Dxxxxxxxxx
Dxxxxxxxxx
Dxxxxxxxxx
Dxxxxxxxxx
Dxxxxxxxxx
Dxxxxxxxxx
Dxxxxxxxxx
Dxxxxxxxxx
Dxxxxxxxxx
Dxxxxxxxxx
Dxxxxxxxxx
Dxxxxxxxxx

Usage indicator
Title
Central order block for customer
Express train station
Train station
Authorization Group
Check digit for the international location number
City Code
ID for mainly non-military use
Data communication line no.
Indicator: Competitor
Indicator: Sales partner
Indicator: Sales prospect
Indicator for customer type 4
ID for default sold-to party
Report key for data medium exchange

Dxxxxxxxxx

Instruction key for data medium exchange

Dxxxxxxxxx

Initial contact

Dxxxxxxxxx

Date on which the Record Was Created

Dxxxxxxxxx

Name of Person who Created the Object

Dxxxxxxxxx

IS-R Labeling: customer/plant group

Dxxxxxxxxx

Indicator: Unloading points exist

Dxxxxxxxxx

Central billing block for customer

Dxxxxxxxxx

Account number of the master record with the


fiscal address

Dxxxxxxxxx

Legal status

Dxxxxxxxxx

Assignment to Hierarchy

Dxxxxxxxxx

Inspection for a Delivery Note After Outbound


Delivery

Dxxxxxxxxx

Inspection Carried
Inspection Lot)

File:

FR_BW_SEEDS_CUSTOMER_01.doc

Author: T Srikar Padiyar

Page 22 of 33

Out

By

Customer

(No

Created: 02.03.2011
Saved: 02.03.2011

Customer Master Data

Dxxxxxxxxx

Year for which the number of employees is given

Dxxxxxxxxx

Yearly number of employees

Dxxxxxxxxx

Attribute 1

Dxxxxxxxxx

AccessNK Customer

Dxxxxxxxxx

Truck Size

Dxxxxxxxxx

Inventory Insurance

Dxxxxxxxxx

Mailability

Dxxxxxxxxx

Farmer Allowance Discount

Dxxxxxxxxx

Attribute 9

Dxxxxxxxxx

Working Time Calendar

Dxxxxxxxxx

Account number of an alternative payer

Dxxxxxxxxx

Group key

Dxxxxxxxxx

Reference Account Group for One-Time Account


(Customer)

Dxxxxxxxxx

Central delivery block for the customer

Dxxxxxxxxx

City Coordinates

Dxxxxxxxxx

Transportation zone to or from which the goods


are delivered

Dxxxxxxxxx

Search term for matchcode search

Dxxxxxxxxx

Search Term for Matchcode Search

Dxxxxxxxxx

Search term for matchcode search

Dxxxxxxxxx

ID for mainly military use

Dxxxxxxxxx

Name 2

Dxxxxxxxxx

Name 4

Dxxxxxxxxx

PO Box

Dxxxxxxxxx

PO Box city

Dxxxxxxxxx

P.O. Box Postal Code

Dxxxxxxxxx

Central posting block

Dxxxxxxxxx

Payment Block

Dxxxxxxxxx

Language Key

Dxxxxxxxxx

Tax Number 2

Dxxxxxxxxx

VAT registration number

Dxxxxxxxxx

Indicator:
Business
Equalization Tax?

Dxxxxxxxxx

Natural Person

Dxxxxxxxxx

Liable for VAT

Dxxxxxxxxx

Telebox number

Dxxxxxxxxx

Fax Number

Dxxxxxxxxx

Teletex number

Dxxxxxxxxx

Telex number

Dxxxxxxxxx

Jurisdiction for Tax Calculation - Tax Jurisdiction

File:

FR_BW_SEEDS_CUSTOMER_01.doc

Author: T Srikar Padiyar

Page 23 of 33

Partner

Subject

to

Created: 02.03.2011
Saved: 02.03.2011

Customer Master Data

Code

Dxxxxxxxxx

Year For Which Sales are Given

Dxxxxxxxxx

Annual sales

Dxxxxxxxxx

Annual sales

Dxxxxxxxxx

Currency of sales figure

Dxxxxxxxxx

Indicator: Is the account a one-time account?

Dxxxxxxxxx

Indicator: Alternative payee in document allowed?

File:

FR_BW_SEEDS_CUSTOMER_01.doc

Author: T Srikar Padiyar

Page 24 of 33

Created: 02.03.2011
Saved: 02.03.2011

Customer Master Data

6.2.2 DO_SEEDS_CUSTOMER_TEXT Customer text


INFOSOURCE

DO_SEEDS_CUSTOMER_TEXT

INFOOBJET
0LANGU

DO_SEEDS_CUSTOMER_TEXT

0LOGSYS

DO_SEEDS_CUSTOMER_TEXT
DO_SEEDS_CUSTOMER_TEXT
DO_SEEDS_CUSTOMER_TEXT

0SOURSYSTEM Source system ID


DSXXXXXX
Customer
DSXXXXXX
Name 1

File:

FR_BW_SEEDS_CUSTOMER_01.doc

Author: T Srikar Padiyar

Page 25 of 33

Description
Language
Logical source
system

Created: 02.03.2011
Saved: 02.03.2011

Customer Master Data

7 DataSources
7.1 Source Systems
Source
System
Description

Source System
Technical Name

Source
system Type

Technical details

Contact person

Description of
Source
system

Technical
Name
of
Source system

R/3 system,
database
system,
Flat File

For R/3 systems provide details


which client should be used for
data extraction.

Person
to
be
contacted to get
User and Password

Seeds
Production
system

MSP

R/3

For non R/3 systems more


detailed information to access the
source system. E.g. IP address
etc.
Use Client 500 to load data. Client
and to develop DataSources

M Schlegel
Administrator

7.2 Master data DataSource


7.2.1 Master data DataSource Overview
Technical name

Description

Source
Type
System
Technical
Name

Load
Frequency

Delta
capable

Depen
dencie
s

History Comments
required

DataSource Name, Table


name in database, Flat
File Name

Description of
DataSource

Technical
Name of
Source
system

ATTR,
TEXT,
HIER

Daily,
weekly.
Monthly, By
event etc..

Is the
DataSour
ce able to
provide a
Delta. If
yes how.
(Only for
self
developed
DataSour
ces

Are
there
any
decenci
es to
conside
r prior
to load
the
data

Is it
necessar
y to keep
the
historical
view of
the
Master
data

0CUSTOMER_ATTR

Customer Attributes MSP

ATTR

Weekly

YES

No

No

0CUSTOMER_TEXT

Customer texts

TEXT

Weekly

YES

No

No

PARTNER_ATTR

Customer Partners

File:

FR_BW_SEEDS_CUSTOMER_01.doc

Author: T Srikar Padiyar

MSP

Correct
name,
details in a
separate
FRS for
Customer
PARTNER

Page 26 of 33

Created: 02.03.2011
Saved: 02.03.2011

Customer Master Data

Technical name

Description

Source
Type
System
Technical
Name

Load
Frequency

Delta
capable

Depen
dencie
s

History Comments
required

DataSource Name, Table


name in database, Flat
File Name

Description of
DataSource

Technical
Name of
Source
system

ATTR,
TEXT,
HIER

Daily,
weekly.
Monthly, By
event etc..

Is the
DataSour
ce able to
provide a
Delta. If
yes how.
(Only for
self
developed
DataSour
ces

Are
there
any
decenci
es to
conside
r prior
to load
the
data

Is it
necessar
y to keep
the
historical
view of
the
Master
data

8DOXXXX
CUSTOMER

Customer Attributes MSP

ATTR

Weekly

YES

No

No

8DOXXXX
PARTNER

Customer Partners

ATTR

Weekly

NA

No

No

MSP

7.2.2 DataSource details


7.2.2.1
Details for 0CUSTOMER_ATTR
Note: The business content data source 0CUSTOMER_ATTR can be directly used. .
Data Source

Source
Table-Field

Source
Field

Description

Type

0CUSTOMER_ATTR

KNA1

KUNNR

Customer

CHAR

10

0CUSTOMER_ATTR

KNA1

KTOKD

Account Group

CHAR

0CUSTOMER_ATTR

KNA1

ORT01

Location

CHAR

35

0CUSTOMER_ATTR

KNA1

LAND1

Country

CHAR

0CUSTOMER_ATTR

KNA1

COUNC

County Code

CHAR

0CUSTOMER_ATTR

KNA1

KUKLA

Customer Classification

CHAR

0CUSTOMER_ATTR

KNA1

BRSCH

Industry

CHAR

0CUSTOMER_ATTR

KNA1

BRAN1

Industry code 1

CHAR

10

0CUSTOMER_ATTR

KNA1

BRAN2

Industry code 2

CHAR

10

0CUSTOMER_ATTR

KNA1

BRAN3

Industry code 3

CHAR

10

0CUSTOMER_ATTR

KNA1

BRAN4

Industry code 4

CHAR

10

0CUSTOMER_ATTR

KNA1

BRAN5

Industry code 5

CHAR

10

0CUSTOMER_ATTR

KNA1

RPMKR

Regional Market

CHAR

0CUSTOMER_ATTR

KNA1

NAME1

Name

CHAR

35

0CUSTOMER_ATTR

KNA1

NIELS

Nielsen Indicator

CHAR

0CUSTOMER_ATTR

KNA1

VBUND

Trading partner

CHAR

0CUSTOMER_ATTR

KNA1

WERKS

Plant

CHAR

File:

FR_BW_SEEDS_CUSTOMER_01.doc

Author: T Srikar Padiyar

Page 27 of 33

Len.

Dec

Created: 02.03.2011
Saved: 02.03.2011

Customer Master Data

Data Source

Source
Table-Field

Source
Field

Description

Type

0CUSTOMER_ATTR

KNA1

PSTLZ

Postal Code

CHAR

10

0CUSTOMER_ATTR

KNA1

REGIO

Region

CHAR

0CUSTOMER_ATTR

KNA1

TELF1

Telephone 1

CHAR

16

0CUSTOMER_ATTR

KNA1

STRAS

House number and street


CHAR
Name

35

0CUSTOMER_ATTR

KNA1

TELFX

Fax Number

CHAR

31

0CUSTOMER_ATTR

KNA1

STCD1

Tax number 1

CHAR

16

0CUSTOMER_ATTR

KNA1

TELF2

Telephone 2

CHAR

16

0CUSTOMER_ATTR

KNA1

ORT02

District Location

NUMC

0CUSTOMER_ATTR

KNA1

BBBNR

Location 1

CHAR

35

0CUSTOMER_ATTR

KNA1

BBBSR

Location 2

CHAR

35

0CUSTOMER_ATTR

KNA1

KATR4

CNS Dealer

CHAR

0CUSTOMER_ATTR

KNA1

KATR5

Mailable

CHAR

0CUSTOMER_ATTR

KNA1

KATR3

TruBulk

CHAR

0CUSTOMER_ATTR

KNA1

NAME3

Name 3

CHAR

35

0CUSTOMER_ATTR

KNA1

PERIV

Fiscal year variant

CHAR

0CUSTOMER_ATTR

KNA1

SORTL

Sort field

CHAR

0CUSTOMER_ATTR

KNA1

LOEVM

Deletion Flag

CHAR

0CUSTOMER_ATTR

KNA1

LIFNR

Vendor

CHAR

10

0CUSTOMER_ATTR

KNA1

ZZ_NODEL

Sales view Del. Flag

CHAR

0CUSTOMER_ATTR

KNA1

ABRVW

Usage indicator

CHAR

KNA1

ANRED

Title

CHAR

15

CHAR

0CUSTOMER_ATTR

Len.

Dec

0CUSTOMER_ATTR

KNA1

AUFSD

Central order block for


customer

0CUSTOMER_ATTR

KNA1

BAHNE

Express train station

CHAR

25

0CUSTOMER_ATTR

KNA1

BAHNS

Train station

CHAR

25

KNA1

BEGRU

Authorization Group

CHAR

KNA1

BUBKZ

Check digit for the


international location
number

NUMC

KNA1

CITYC

City Code

CHAR

ID for mainly non-military


use
Data communication line
no.

CHAR

CHAR

14

Indicator: Competitor

CHAR

1
1

0CUSTOMER_ATTR
0CUSTOMER_ATTR
0CUSTOMER_ATTR
0CUSTOMER_ATTR

KNA1

CIVVE

0CUSTOMER_ATTR

KNA1

DATLT

0CUSTOMER_ATTR

KNA1

DEAR1

KNA1

DEAR2

Indicator: Sales partner

CHAR

0CUSTOMER_ATTR

KNA1

DEAR3

Indicator: Sales prospect

CHAR

0CUSTOMER_ATTR

KNA1

DEAR4

Indicator for customer


type 4

CHAR

0CUSTOMER_ATTR

KNA1

DEAR5

ID for default sold-to party CHAR

KNA1

DTAMS

Report key for


medium exchange

CHAR

KNA1

DTAWS

Instruction key for data CHAR

0CUSTOMER_ATTR

0CUSTOMER_ATTR
0CUSTOMER_ATTR
File:

FR_BW_SEEDS_CUSTOMER_01.doc

Author: T Srikar Padiyar

Page 28 of 33

data

Created: 02.03.2011
Saved: 02.03.2011

Customer Master Data

Data Source

Source
Table-Field

Source
Field

Description

Type

Len.

Dec

medium exchange

0CUSTOMER_ATTR

KNA1

EKONT

Initial contact

CHAR

10

KNA1

ERDAT

Date on which the Record


CHAR
Was Created

KNA1

ERNAM

Name of Person
Created the Object

CHAR

12

KNA1

ETIKG

IS-R
Labeling:
CHAR
customer/plant group

10

KNA1

EXABL

Indicator:
points exist

CHAR

KNA1

FAKSD

Central billing block for


CHAR
customer

KNA1

FISKN

Account number of the


master record with the CHAR
fiscal address

10

KNA1

GFORM

Legal status

CHAR

KNA1

HZUOR

Assignment to Hierarchy

NUMC

KNA1

INSPATDEBI

Inspection for a Delivery


Note
After
Outbound CHAR
Delivery

KNA1

Inspection Carried Out By


INSPBYDEBI Customer (No Inspection CHAR
Lot)

KNA1

JMJAH

Year for which the number


NUMC
of employees is given

KNA1

JMZAH

Yearly
number
employees

NUMC

KNA1

KATR1

Attribute 1

CHAR

KNA1

KATR10

AccessNK Customer

CHAR

0CUSTOMER_ATTR

KNA1

KATR2

Truck Size

CHAR

0CUSTOMER_ATTR

KNA1

KATR6

Inventory Insurance

CHAR

0CUSTOMER_ATTR

KNA1

KATR7

Mailability

CHAR

KNA1

KATR8

Farmer
Discount

CHAR

0CUSTOMER_ATTR

KNA1

KATR9

Attribute 9

CHAR

0CUSTOMER_ATTR

KNA1

KNAZK

Working Time Calendar

CHAR

KNA1

KNRZA

Account number of an
CHAR
alternative payer

10

KNA1

KONZS

Group key

CHAR

10

KNA1

KTOCD

Reference Account Group


for One-Time Account CHAR
(Customer)

KNA1

LIFSD

Central delivery block for


CHAR
the customer

0CUSTOMER_ATTR

KNA1

LOCCO

City Coordinates

CHAR

10

0CUSTOMER_ATTR

KNA1

LZONE

Transportation zone to or CHAR

10

0CUSTOMER_ATTR
0CUSTOMER_ATTR
0CUSTOMER_ATTR
0CUSTOMER_ATTR
0CUSTOMER_ATTR
0CUSTOMER_ATTR

0CUSTOMER_ATTR
0CUSTOMER_ATTR
0CUSTOMER_ATTR

0CUSTOMER_ATTR

0CUSTOMER_ATTR
0CUSTOMER_ATTR
0CUSTOMER_ATTR
0CUSTOMER_ATTR

0CUSTOMER_ATTR

0CUSTOMER_ATTR
0CUSTOMER_ATTR
0CUSTOMER_ATTR

0CUSTOMER_ATTR

File:

FR_BW_SEEDS_CUSTOMER_01.doc

Author: T Srikar Padiyar

Page 29 of 33

who

Unloading

of

Allowance

Created: 02.03.2011
Saved: 02.03.2011

Customer Master Data

Data Source

Source
Table-Field

Source
Field

Description

Type

Len.

Dec

from which the goods are


delivered

0CUSTOMER_ATTR

KNA1

MCOD1

Search
term
matchcode search

for

KNA1

MCOD2

Search
Term
Matchcode Search

for

KNA1

MCOD3

Search
term
matchcode search

for

0CUSTOMER_ATTR

KNA1

MILVE

0CUSTOMER_ATTR

KNA1

0CUSTOMER_ATTR

CHAR

25

CHAR

25

CHAR

25

ID for mainly military use

CHAR

NAME2

Name 2

CHAR

35

KNA1

NAME4

Name 4

CHAR

35

KNA1

PFACH

PO Box

CHAR

10

0CUSTOMER_ATTR

KNA1

PFORT

PO Box city

CHAR

35

0CUSTOMER_ATTR

KNA1

PSTL2

P.O. Box Postal Code

CHAR

10

0CUSTOMER_ATTR

KNA1

SPERR

Central posting block

CHAR

0CUSTOMER_ATTR

KNA1

SPERZ

Payment Block

CHAR

KNA1

SPRAS

Language Key

LANG

0CUSTOMER_ATTR

KNA1

STCD2

Tax Number 2

CHAR

11

0CUSTOMER_ATTR

KNA1

STCEG

VAT registration number

CHAR

20

KNA1

STKZA

Indicator:
Business
Partner
Subject
to CHAR
Equalization Tax?

KNA1

STKZN

Natural Person

CHAR

0CUSTOMER_ATTR

KNA1

STKZU

Liable for VAT

CHAR

0CUSTOMER_ATTR

KNA1

TELBX

Telebox number

CHAR

15

0CUSTOMER_ATTR

KNA1

TELFX

Fax Number

CHAR

31

KNA1

TELTX

Teletex number

CHAR

30

KNA1

TELX1

Telex number

CHAR

30

KNA1

TXJCD

Jurisdiction
for
Calculation
Jurisdiction Code

Tax
Tax CHAR

15

KNA1

UMJAH

Year For Which Sales are


NUMC
Given

0CUSTOMER_ATTR

KNA1

UMSA1

Annual sales

CURR

15

0CUSTOMER_ATTR

KNA1

UMSAT

Annual sales

CURR

KNA1

UWAER

Currency of sales figure

CUKY

KNA1

XCPDK

Indicator: Is the account a


CHAR
one-time account?

KNA1

XZEMP

Indicator:
payee
in
allowed?

0CUSTOMER_ATTR
0CUSTOMER_ATTR

0CUSTOMER_ATTR

0CUSTOMER_ATTR

0CUSTOMER_ATTR

0CUSTOMER_ATTR

0CUSTOMER_ATTR
0CUSTOMER_ATTR
0CUSTOMER_ATTR

0CUSTOMER_ATTR

0CUSTOMER_ATTR
0CUSTOMER_ATTR
0CUSTOMER_ATTR

File:

FR_BW_SEEDS_CUSTOMER_01.doc

Author: T Srikar Padiyar

Page 30 of 33

Alternative
document CHAR

Created: 02.03.2011
Saved: 02.03.2011

Customer Master Data

7.2.2.2
Details for text 0CUSTOMER_TEXT
Note: The business content data source 0CUSTOMER_TEXT can be directly used.
Data Source

Source
Table

Source
Field

Description

Type

0CUSTOMER_TEXT
0CUSTOMER_TEXT

KNA1
KNA1

KUNNR
NAME1

Customer number
Name 1

CHAR
CHAR

File:

FR_BW_SEEDS_CUSTOMER_01.doc

Author: T Srikar Padiyar

Page 31 of 33

Len.

Dec

10
35

Created: 02.03.2011
Saved: 02.03.2011

Customer Master Data

8 Dataflow
Customer

DatamartLayer

GSI
Used for Key Account. Other
details in separate FRS for
Customer Partner details

Customer

Global Seeds
Region
Local
DWH-Layer
OUT

DOMDOxx1

DOMDOxx2

VENDOR

VENDOR

DO_SEEDS_CUSTOMER_TEXT

Transfo.
DI_SEEDS_CUSTOMER_ATTR

DI_SEEDS_PARTNER

IN

Source
systems

File:

0CUSTOMER_ATTR

FR_BW_SEEDS_CUSTOMER_01.doc

Author: T Srikar Padiyar

GS_CUST_PARTNER
_ATTR

Page 32 of 33

0CUSTOMER_TEXT

Created: 02.03.2011
Saved: 02.03.2011

Customer Master Data

9 Sizing
DataSource

Initial number of records

Name of the DataSource

Initial amount to be extracted Delta growth per master data


per master data object
object and time period

0CUSTOMER_ATTR

550,000

5000 - 10000

0CUSTOMER_TEXT

550,000

5000 - 10000

File:

FR_BW_SEEDS_CUSTOMER_01.doc

Author: T Srikar Padiyar

Page 33 of 33

Number of Delta records

Created: 02.03.2011
Saved: 02.03.2011

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