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SELECT MANDT, LOGSYS, BUKRS, CHANNEL_ID, MONTH_YR, EXC_CLASS, CREDIT_MEMO, GJAHR, RMONTH, NUMBER_ALL, NUMBER_PO, NUMBER_NPO, NUMBER_UNCLASS, NUMBER_EX_PO, PERC_EX_PO, NUMBER_EX_NPO, PERC_EX_NPO, NUMBER_EX_UNCL, PERC_EX_UNCL, NUMBER_EX_VG_A, PERC_EX_VG_A, NUMBER_EX_VG_B, PERC_EX_VG_B, NUMBER_EX_VG_C, PERC_EX_VG_C, NUMBER_EX_VG_X, PERC_EX_VG_X, NUMBER_EX_AM_1, PERC_EX_AM_1, NUMBER_EX_AM_2, PERC_EX_AM_2, NUMBER_EX_AM_3, PERC_EX_AM_3, NUMBER_EX_IG_1, PERC_EX_IG_1, NUMBER_EX_IG_2, PERC_EX_IG_2, NUMBER_EX_IG_3, PERC_EX_IG_3 FROM /OPT/KAGR_KPI3_4
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? 
6EXC_CLASSException Classchar10CHAR(N' ')No/OPT/KAGR_EXCEPT_CLS 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? 
10NUMBER_ALLTotal number of exceptions CC/channeldecimal100DEC((0))Yes/OPT/KAGR_NO_EXC
11NUMBER_POTotal number of PO exceptions CC / Channeldecimal100DEC((0))Yes/OPT/KAGR_NO_EXC_PO
12NUMBER_NPOTotal number of NPO exceptions CC / Channeldecimal100DEC((0))Yes/OPT/KAGR_NO_EXC_NPO
13NUMBER_UNCLASSTotal number of Unclassified exceptions CC / Channeldecimal100DEC((0))Yes/OPT/KAGR_NO_EXC_UNCLASS
14NUMBER_EX_PONo. excep. PO (CC / Channel)decimal100DEC((0))Yes/OPT/KAGR_EXC_PO_NO_INV_ALL
15PERC_EX_POPercentage of PO Invoicesdecimal30DEC((0))Yes/OPT/KAGR_EXCEPT_PO_PERC
16NUMBER_EX_NPONo. excep. NPO (CC / Channel)decimal100DEC((0))Yes/OPT/KAGR_EXC_NPO_NO_INV_ALL
17PERC_EX_NPOPercentage of NPO Invoicesdecimal30DEC((0))Yes/OPT/KAGR_EXCEPT_NPO_PERC
18NUMBER_EX_UNCLNo. excep. Unclassified (CC / Channel)decimal100DEC((0))Yes/OPT/KAGR_EXC_UNC_NO_INV_ALL
19PERC_EX_UNCLPercentage of Unclassified Invoicesdecimal30DEC((0))Yes/OPT/KAGR_EXCEPT_UNC_PERC
20NUMBER_EX_VG_ANo. excep. Vendor Group A (CC / Channel)decimal100DEC((0))Yes/OPT/KAGR_EXC_VGA_NO_INV_ALL
21PERC_EX_VG_APercentage of Vendor Group A Invoicesdecimal30DEC((0))Yes/OPT/KAGR_EXCEPT_VGA_PERC
22NUMBER_EX_VG_BNo. excep. Vendor Group B (CC / Channel)decimal100DEC((0))Yes/OPT/KAGR_EXC_VGB_NO_INV_ALL
23PERC_EX_VG_BPercentage of Vendor Group B Invoicesdecimal30DEC((0))Yes/OPT/KAGR_EXCEPT_VGB_PERC
24NUMBER_EX_VG_CNo. excep. Vendor Group C (CC / Channel)decimal100DEC((0))Yes/OPT/KAGR_EXC_VGC_NO_INV_ALL
25PERC_EX_VG_CPercentage of Vendor Group C Invoicesdecimal30DEC((0))Yes/OPT/KAGR_EXCEPT_VGC_PERC
26NUMBER_EX_VG_XNo. excep. Vendor Group X (CC / Channel)decimal100DEC((0))Yes/OPT/KAGR_EXC_VGX_NO_INV_ALL
27PERC_EX_VG_XPercentage of Vendor Group X Invoicesdecimal30DEC((0))Yes/OPT/KAGR_EXCEPT_VGX_PERC
28NUMBER_EX_AM_1No. excep. Amount Class 1 (CC / Channel)decimal100DEC((0))Yes/OPT/KAGR_EXC_AM1_NO_INV_ALL
29PERC_EX_AM_1Percentage of Amount Class 1 Invoicesdecimal30DEC((0))Yes/OPT/KAGR_EXCEPT_AM1_PERC
30NUMBER_EX_AM_2No. excep. Amount Class 2 (CC / Channel)decimal100DEC((0))Yes/OPT/KAGR_EXC_AM2_NO_INV_ALL
31PERC_EX_AM_2Percentage of Amount Class 2 Invoicesdecimal30DEC((0))Yes/OPT/KAGR_EXCEPT_AM2_PERC
32NUMBER_EX_AM_3No. excep. Amount Class 3 (CC / Channel)decimal100DEC((0))Yes/OPT/KAGR_EXC_AM3_NO_INV_ALL
33PERC_EX_AM_3Percentage of Amount Class 3 Invoicesdecimal30DEC((0))Yes/OPT/KAGR_EXCEPT_AM3_PERC
34NUMBER_EX_IG_1No. excep. Invoice Group 1 (CC / Channel)decimal100DEC((0))Yes/OPT/KAGR_EXC_IG1_NO_INV_ALL
35PERC_EX_IG_1Percentage of Invoice Group 1 Invoicesdecimal30DEC((0))Yes/OPT/KAGR_EXCEPT_IG1_PERC
36NUMBER_EX_IG_2No. excep. Invoice Group 2 (CC / Channel)decimal100DEC((0))Yes/OPT/KAGR_EXC_IG2_NO_INV_ALL
37PERC_EX_IG_2Percentage of Invoice Group 2 Invoicesdecimal30DEC((0))Yes/OPT/KAGR_EXCEPT_IG2_PERC
38NUMBER_EX_IG_3No. excep. Invoice Group 3 (CC / Channel)decimal100DEC((0))Yes/OPT/KAGR_EXC_IG3_NO_INV_ALL
39PERC_EX_IG_3Percentage of Invoice Group 3 Invoicesdecimal30DEC((0))Yes/OPT/KAGR_EXCEPT_IG3_PERC
NamePrimaryUniqueTypeColumns
/OPT/KAGR_KPI3_4~0YesYesCLUSTEREDCREDIT_MEMO, EXC_CLASS, MONTH_YR, CHANNEL_ID, BUKRS, LOGSYS, MANDT

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