Sales
BPCCONFIG_SALES
This cube is used for the configuration of sales sub plan. It also stores configured combinations and status information for workflow.
| Dimensions | Description |
|---|---|
| BPDCYCLE | Configuration set definition |
| BPDVERSION | Data versions such as actuals, projection, budget, and forecast |
| BPDENTITY | Legal company / entity structure of the organization |
| BPDINTERCOMPANY | Reflects the organizational structure enhanced by an internal/external structure |
| BPDORGANIZATION | Organization or cost center structure within the legal entities |
| BPDPSEGMENT | Primary segment for financial purposes |
| BPDSSEGMENT | Secondary segment for financial purposes |
| BPDTSEGMENT | Tertiary segment for financial purposes |
| BPDCONFIG_SALES | System parameters for the sub plan sales, for example, the sales planning status elements |
BPCCONFIG_SALES_GROUP
This cube is used for the sales and cost groups configuration.
| Dimensions | Description |
|---|---|
| BPDCYCLE | Configuration set definition |
| BPDACCOUNT | Chart of accounts and additional figures / measures of sub plans |
| BPDNO | Flat placeholder dimension |
| BPCCONFIG_SALES_GROUP | Configuration of sales groups |
| BPDCONFIG_SALES_MEASURE | Sales measure configuration |
| BPDPARAMETER | Main parameter dimension |
| BPDLANGUAGE | Language dimension |