Purchase

Bus matrix

Company

Company

Currency

Currency Code LCY

NAV Dimensions

Agentur Code

Agentur Name

Periods\Order

Order Date

Order Day Of Month

Order Month

Order Period

Order Quarter

Order YMD

Periods\Posting

Posting Date

Posting Day Of Month

Posting Month

Posting Period

Posting Quarter

Posting YMD

Purchase

Purchase

Purchase Credit Memo Number

Purchase Entity

Purchase Invoice Number

Purchase Order Number

Salesperson/Purchaser

Salesperson Purchaser Code

Salesperson Purchaser Name

Source

Source Code

Source Description

Vendor

Vendor

Vendor Country

Vendor Name

Vendor Number

Vendor Territory

Open Purchase Orders

Purchase Order Amount

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

Purchase Order Quantity

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

Purchase Outstanding Amount

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

Purchase Outstanding Quantity

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

Purchase

Average Cost Price

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

Purchase

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

Purchase Credit Memo Amount

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

Purchase Credit Memo Quantity

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

Purchase Invoice Amount

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

Purchase Invoice Quantity

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

Purchase Quantity

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

Total Average Purchase Cost

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

Total Purchase

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

Total Purchase Quantity

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

Dimensions

    Company: Name of the Company [wdCompany.CompanyName]
    Currency Code LCY: Code for the Local Company Currency [wdCompany.CurrencyCodeLCY]
    Order Date: Date of Format YYYY-MM-DD
    Order Day Of Month: The Day Number
    Order Month: Month Name
    Order Period: Hierarchy of Year, Quarter, Month, Date
    Order Quarter: The Quarter
    Order YMD: Hierarchy of Year, Month and Date
    Posting Date: Date of Format YYYY-MM-DD
    Posting Day Of Month: The Day Number
    Posting Month: Month Name
    Posting Period: Hierarchy of Year, Quarter, Month, Date
    Posting Quarter: The Quarter
    Posting YMD: Hierarchy of Year, Month and Date
    Purchase Credit Memo Number: (BC.Purch_ Cr_ Memo Hdr_.No_)
    Purchase Entity: Hierarchy of Purchase Entity and Item
    Purchase Invoice Number: (BC.Purch_ Inv_ Header.No_)
    Purchase Order Number: (BC.Purchase Header.No_)
    Salesperson Purchaser Code: (BC.Salesperson_Purchaser.Code)
    Salesperson Purchaser Name: (BC.Salesperson_Purchaser.Name)
    Source Code: (BC.Source Code.Code)
    Source Description: (BC.Source Code.Description)
    Vendor: The Number and Name of a Vendor (BC.Vendor.No_) and (BC.Vendor.Name)
    Vendor Country: Hierarchy of the Vendor Country (BC.Country_Region.Name) and Vendor
    Vendor Name: Name of the Vendor (BC.Vendor.Name)
    Vendor Number: Number of the Vendor (BC.Vendor.No_)
    Vendor Territory: Hierarchy of the Vendor Territory (BC.Territory.Name) and the Vendor

Measures