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1ERP EHP76.0/OPT/KAGR_KPI2231KPI2 Target Table - Amount of processed invoices
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SELECT MANDT, LOGSYS, BUKRS, CHANNEL_ID, MONTH_YR, WAERS, CREDIT_MEMO, GJAHR, RMONTH, RMWWR_ALL, RMWWR_PO, RMWWR_NPO, RMWWR_UNCLASS, RMWWR_VG_A, RMWWR_VG_B, RMWWR_VG_C, RMWWR_VG_X, RMWWR_AM_1, RMWWR_AM_2, RMWWR_AM_3, RMWWR_IG_1, RMWWR_IG_2, RMWWR_IG_3 FROM /OPT/KAGR_KPI2
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2LOGSYSLogical systemnvarchar100CHAR(N' ')No*LOGSYS Allow NULL? 
3BUKRSCompany Codenvarchar40CHAR(N' ')No*BUKRS Allow NULL? 
4CHANNEL_IDChannel IDnvarchar100CHAR(N' ')No*/OPT/CHANNEL_ID Allow NULL? 
5MONTH_YRPeriod in the form YYYYMMnvarchar60ACCP(N' ')NoFBUPER Allow NULL? 
6WAERSCurrency of Company Codenvarchar50CUKY(N' ')No*/OPT/KAGR_BUKRS_WAERS Allow NULL? 
7CREDIT_MEMOCredit Memo Indicatorchar10CHAR(N' ')No/OPT/VIM_BL_CM Allow NULL? 
8GJAHRFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
9RMONTHReporting Monthnvarchar20NUMC(N'00')Yes/OPT/KAGR_REPORTING_MONTH Allow NULL? 
10RMWWR_ALLTotal Gross Amount CC / Channeldecimal132CURR((0))Yes/OPT/KAGR_GROSS_AMOUNT
11RMWWR_POTotal Gross Amount PO / CC / Channeldecimal132CURR((0))Yes/OPT/KAGR_GROSS_AMOUNT_PO
12RMWWR_NPOTotal Gross Amount NPO / CC / Channeldecimal132CURR((0))Yes/OPT/KAGR_GROSS_AMOUNT_NPO
13RMWWR_UNCLASSTotal Gross Amount Unclassified / CC / Channeldecimal132CURR((0))Yes/OPT/KAGR_GROSS_AMOUNT_UNCLASS
14RMWWR_VG_ATotal Gross Amount CC / Channel - Vendor Group Adecimal132CURR((0))Yes/OPT/KAGR_GROSS_AMOUNT_VEND_A
15RMWWR_VG_BTotal Gross Amount CC / Channel - Vendor Group Bdecimal132CURR((0))Yes/OPT/KAGR_GROSS_AMOUNT_VEND_B
16RMWWR_VG_CTotal Gross Amount CC / Channel - Vendor Group Cdecimal132CURR((0))Yes/OPT/KAGR_GROSS_AMOUNT_VEND_C
17RMWWR_VG_XTotal Gross Amount CC / Channel - unclass.Vendordecimal132CURR((0))Yes/OPT/KAGR_GROSS_AMOUNT_VEND_X
18RMWWR_AM_1Total Gross Amount CC / Channel -Amount Class 1decimal132CURR((0))Yes/OPT/KAGR_GROSS_AMOUNT_CLASS_1
19RMWWR_AM_2Total Gross Amount CC / Channel -Amount Class 2decimal132CURR((0))Yes/OPT/KAGR_GROSS_AMOUNT_CLASS_2
20RMWWR_AM_3Total Gross Amount CC / Channel -Amount Class 3decimal132CURR((0))Yes/OPT/KAGR_GROSS_AMOUNT_CLASS_3
21RMWWR_IG_1Total Gross Amount CC / Channel per groupdecimal132CURR((0))Yes/OPT/KAGR_GROSS_AMOUNT_GP
22RMWWR_IG_2Total Gross Amount CC / Channel per groupdecimal132CURR((0))Yes/OPT/KAGR_GROSS_AMOUNT_GP
23RMWWR_IG_3Total Gross Amount CC / Channel per groupdecimal132CURR((0))Yes/OPT/KAGR_GROSS_AMOUNT_GP
NamePrimaryUniqueTypeColumns
/OPT/KAGR_KPI2~0YesYesCLUSTEREDCREDIT_MEMO, WAERS, MONTH_YR, CHANNEL_ID, BUKRS, LOGSYS, MANDT