Profitability Analysis (CO-PA) DemoCube

Technical name: 0D_CO_PA

Use

The profitability analysis (CO-PA) DemoCube serves as the basis for data for sample DemoQueries for profitability and sales accounting reports.

The DemoCube is intended for demonstration purposes only. You cannot use the DemoCube productively.

InfoSources

The data is downloaded from the InfoSource 0D_CO_PA_1 Profitability Analysis Transaction Data. This InfoSource is also intended for demonstration purposes only.

Characteristics

In the following table, the DemoCube characteristics are grouped together according to their content:

  • Mandatory characteristics
  • Organizational units
  • Product-related characteristics
  • Customer-related characteristics
  • Sales-related characteristics

InfoObject

Description

0CURTYPE

Type of currency

0REC_TYPE

Type of record

0VALUATION

Valuation view

0VERSION

Version

0VTYPE

Value type for reporting

0D_PLANT

Plant (SAP DEMO)

0D_CO_AREA

Controlling area (SAP DEMO)

0D_CO_CODE

Company code (SAP DEMO)

0D_DIS_CHAN

Distribution channel (SAP DEMO)

0D_DIV

Division (SAP DEMO)

0D_PH1

Product group (SAP DEMO)

0D_PH2

Product (SAP DEMO)

0D_PH3

Container (SAP DEMO)

0D_BIND

Size of container (SAP DEMO)

0D_BRAND

Brand (SAP DEMO)

0D_PACKAG

Packaging size(SAP DEMO)

0D_MATERIAL

Material (SAP DEMO)

0D_SOLD_TO

Sold-to party (SAP DEMO)

0D_KH1

Group (SAP DEMO)

0D_KH2

Chain (SAP DEMO)

0D_KH3

Region (SAP DEMO)

0D_KH4

Sales district (SAP DEMO)

0D_KH5

District segment (SAP DEMO)

0D_CUSTGRP

Customer group (SAP DEMO)

0D_REGIO

Distribution channel (SAP DEMO)

0D_SALE_ORG

Sales organization (SAP DEMO)

0D_SALE_OFF

Sales office (SAP DEMO)

0D_SALE_GRP

Sales group (SAP DEMO)

0D_SALE_EMP

Sales employee (SAP DEMO)

0D_KAM

Key account manager (SAP DEMO)

Time Characteristics

InfoObject

Description

0FISYEAR

Fiscal year

0FISPER

Fiscal year / period

0FISVARNT

Fiscal year variant

0CALWEEK

Calendar year / week

Key Figures

In the following table, the DemoCube key figures are grouped according to where they occur in an example contribution margin scheme:

InfoObject

Description

0D_QTY

Sales quantity (SAP DEMO)

0D_REVEN

Gross sales revenue (SAP DEMO)

0D_CUSTDSC

Customer discount (SAP DEMO)

0D_OFFDSC

Special offer discount (SAP DEMO)

0D_QTYDSC

Discount quantity (SAP DEMO)

0D_SLSCOM

Sales commission (SAP DEMO)

0D_ACCFRT

Accrued freight costs (SAP DEMO)

0D_MATDIR

Direct material costs (SAP DEMO)

0D_PRDVAR

Variable production costs (SAP DEMO)

0D_MATOVH

Material overhead costs (SAP DEMO)

0D_PRDFIX

Fixed production costs (SAP DEMO)

0D_VARFRT

Freight / transport variances (SAP DEMO)

0D_VARPRC

Price variances (SAP DEMO)

0D_VARQTY

Quantity variances (SAP DEMO)

0D_VARIDL

Idle capacity cost variances (SAP DEMO)

0D_VAROTH

Other variances (SAP DEMO)

0D_OVHMKT

Marketing department (SAP DEMO)

0D_OVHADP

Advertising & promotion (SAP DEMO)

0D_OVHISD

Internal sales (SAP DEMO)

0D_OVHESD

External sales (SAP DEMO)

0D_OVHADM

Administration (SAP DEMO)

0D_OVHRND

Research and development (SAP DEMO)

0D_OVHLOG

Logistics (SAP DEMO)

Units

InfoObject

Description

0D_UQTY

Sales unit (SAP DEMO)

0CURRENCY

Currency key