Monday, July 24, 2017

Customize Fiori Launchpad



Setting Parameters

There are various methods for configuring the SAP Fiori launchpad. This section gives an overview of these methods and explains which setting takes precedence if a parameter has been defined in more than one place.
The following table shows the configuration methods and their priorities:
PriorityConfiguration MethodDescription
1
URL parameters
Parameters that you provide in a URL override any other parameters.
For more information, see Setting Parameters in the Launchpad URL.
2
Launchpad configuration files
In a launchpad configuration file, you can set parameters for the launchpad without modifying any files delivered by SAP.
Parameters that you define in a launchpad configuration file override any parameters defined in the FioriLaunchpad.html file or in Customizing.

3
Customizing
This configuration method is only available on ABAP-based systems.
Parameters that you define in Customizing on the front-end server override any parameters defined in the FioriLaunchpad.html file.
For more information, see Setting Parameters in Customizing
4
Target Mappings
In a target mapping, you can set parameters for the launchpad without modifying any files delivered by SAP and without referencing a launchpad configuration file in the URL.
Parameters that you define in a target mapping override any parameters defined in the FioriLaunchpad.html file.
For more information, see Setting Parameters in a Target Mapping.
5
FioriLaunchpad.html file
This file is delivered by SAP and is installed on the front-end server. It contains some default parameters.


Many parameters can only be configured using a subset of the methods described above. For more details about which parameters are available, see the respective documentation.

Sunday, July 16, 2017

SAP SD Billing Header Fields for Reporting

Fields in the Extraction StructureDescription of the Field in the Extraction StructureTable of OriginField in the Table of Origin
ROCANCELIndicator: Cancel Data Record  
ANZFKNumber of Billing Documents  
BUCHKPosting Status of Billing DocumentVBUKBUCHK
BUKRSCompany CodeVBRKBUKRS
BZIRKSales DistrictVBRKBZIRK
ERDATDate on Which Record Was CreatedVBRKERDAT
ERNAMName of Person who Created the ObjectVBRKERNAM
FKARTBilling TypeVBRKFKART
FKDATBilling Date for Billing Index and PrintoutLIPSFKDAT
FKTYPBilling CategoryVBRKFKTYP
GBSTKOverall Processing Status of DocumentVBUKGBSTK
HWAERLocal CurrencyVBRKHWAER
INCO1Incoterms (Part 1)VBRKINCO1
INCO2Incoterms (Part 2)VBRKINCO2
KDGRPCustomer GroupVBRKKDGRP
KUNAGSold-To PartyVBRKKUNAG
KUNRGPayerVBRKKUNRG
KURRFExchange Rate for FI PostingsVBRKKURRF
KURSTExchange Rate TypeVBRKKURST
NETWRNet Value in Document CurrencyVBRKNETWR
PERIVFiscal Year VariantT001PERIV
PVRTNRSales EmployeeVBPAPERNR
PZPERSPerson ResponsibleVBPAPERNR
SPARTDivisionVBRKSPART
STWAEStatistics CurrencyVBRKSTWAE
VBELNSales and Distribution Document NumberVBUKVBELN
VBTYPSD Document CategoryVBRKVBTYP
VKORGSales OrganizationVBRKVKORG
VTWEGDistribution ChannelVBRKVTWEG
WAERKSD Document CurrencyVBRKWAERK

SAP SD Delivery Item _ Reporting Fields

Fields in the Extraction StructureDescription of the Field in the Extraction StructureTable of OriginField in the Table of Origin
ROCANCELIndicator: Cancel Data Record  
ABLADUnloading PointLIKPABLAD
AEDATLast Changed OnLIPSAEDAT
AKTNRPromotionLIPSAKTNR
ANZLIPOSNumber of Deliveries  
BRGEWGross Weight of the ItemLIPSBRGEW
BUKRSCompany CodeTVKOBUKRS
BWAPPLNMApplication Component  
BWVORGSAP BW transaction key  
BZIRKSales DistrictLIKPBZIRK
CHARGBatch NumberLIPSCHARG
EAN11International Article Number (EAN/UPC)LIPSEAN11
ERDATDate on Which Record Was CreatedLIKPERDAT
ERNAMName of Person who Created the ObjectLIPSERNAM
ERZETEntry timeLIPSERZET
FAKSPBlockLIPSFAKSP
GEWEIWeight UnitLIPSGEWEI
GSBERBusiness AreaLIPSGSBER
INCO1Incoterms (Part 1)LIKPINCO1
INCO2Incoterms (Part 2)LIKPINCO2
KDGRPCustomer GroupLIKPKDGRP
KOMKZIndicator for picking controlLIPSKOMKZ
KOQUAConfirmation Status of Picking/PutawayVBUPKOQUA
KOSTAPicking Status/Putaway StatusVBUPKOSTA
KOSTKOverall Picking/Putaway StatusVBUKKOSTK
KUNAGSold-To PartyLIKPKUNAG
KUNNRShip-To PartyLIKPKUNNR
KUNRGPayerVBPAKUNRG
KVGR1Customer Group 1LIPSKVGR1
KVGR2Customer Group 2LIPSKVGR2
KVGR3Customer Group 3LIPSKVGR3
KVGR4Customer Group 4LIPSKVGR4
KVGR5Customer Group 5LIPSKVGR5
KZVBRConsumption PostingLIPSKZVBR
LFARTDelivery TypeLIKPLFART
LFDATDelivery DateLIKPLFDAT
LFIMGActual Quantity Delivered in Sales UnitsLIKPLFIMG
LGMNGActual Quantity Delivered in Stockkeeping UnitsLIPSLGMNG
LGNUMWarehouse Number / Warehouse ComplexLIPSLGNUM
LGORTStorage LocationLIPSLGORT
LGPLAStorage BinLIPSLGPLA
LGTYPStorage TypeLIPSLGTYP
LIFNRVendor Account NumberLIKPLIFNR
LIFSKDelivery Block (Document Header)LIKPLIFSK
LSTELLoading PointLIKPLSTEL
MATKLMaterial GroupLIPSMATKL
MATNRMaterial NumberLIPSMATNR
MATWAMaterial EnteredLIPSMATWA
MCEX_APCAMPAIGNCampaign of Referred Sales order Item for BW-ExtractionVBKDCAMPAIGN
MEINSBase Unit of MeasureLIPSMEINS
MVGR1Material Group 1LIPSMVGR1
MVGR2Material Group 2LIPSMVGR2
MVGR3Material Group 3LIPSMVGR3
MVGR4Material Group 4LIPSMVGR4
MVGR5Material Group 5LIPSMVGR5
NTGEWNet WeightLIPSNTGEW
PERIVFiscal Year VariantT001PERIV
PKUNREBill-To PartyVBPAPKUNRE
POSARItem typeLIPSPOSAR
POSNRItem Number of the SD DocumentVBUPPOSNR
PS_POSIDWork Breakdown Structure Element (WBS Element)PRPSPOSID
PSPDNRForwarding AgentVBPAPSPDNR
PRODHProduct HierarchyLIPSPRODH
PSPDNRForwarding AgentVBPAPSPDNR
PSTYVSales Document Item CategoryLIPSPSTYV
PVRTNRSales EmployeeVBPAPVRTNR
PZPERSPerson ResponsibleVBPAPZPERS
ROUTERouteLIKPROUTE
SPARADivision for Order HeaderLIPSSPARA
STADATStatistics DateLIPSSTADAT
UMVKNDenominator (Divisor) for Conversion of Sales Qty into SKULIPSUMVKN
UMVKZNumerator (Factor) for Conversion of Sales Quantity into SKULIPSUMVKZ
VBEAFFixed Shipping Processing Time in Days (= Setup Time)LIPSVBEAF
VBEAVVariable Shipping Processing Time in DaysLIPSVBEAV
VBELNSales and Distribution Document NumberVBUKVBELN
VBTYPSD Document CategoryLIKPVBTYP
VDATUDate of Update for Statistics UpdatingLIPSVDATU
VGBELDocument Number of the Reference DocumentLIPSVGBEL
VGPOSItem Number of the Reference ItemLIPSVGPOS
VGTYPSD Document CategoryLIPSVGTYP
VKBURSales OfficeLIPSVKBUR
VKGRPSales GroupLIPSVKGRP
VKORGSales OrganizationLIPSVKORG
VOLEHVolume UnitLIPSVOLEH
VOLUMVolumeLIPSVOLUM
VRKMESales UnitLIPSVRKME
VSTELShipping Point/Receiving PointLIKPVSTEL
VTWEGDistribution ChannelLIPSVTWEG
WA_DELAY_LFBW Extraction LE: Actual GI Delay - GI Date for Delivery  
WADATPlanned Goods Movement DateLIKPWADAT
WADAT_ISTActual Goods Movement DateLIKPWADAT_IST
WBSTAGoods Movement StatusVBUPWBSTA
WBSTKTotal Goods Movement StatusVBUKWBSTK
WERKSReceiving Plant for DeliveriesLIPSWERKS