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SELECT MANDT, LOGSYS, BUKRS, CHANNEL_ID, MONTH_YR, TIME_GRP, TIME_TYPE, CREDIT_MEMO, GJAHR, RMONTH, NO_PROC, NO_PROC_PO, NO_PROC_NPO, NO_PROC_UNC, NO_PROC_VGA, NO_PROC_VGB, NO_PROC_VGC, NO_PROC_VGX, NO_PROC_AM1, NO_PROC_AM2, NO_PROC_AM3, NO_PROC_IG1, NO_PROC_IG2, NO_PROC_IG3 FROM /OPT/KAGR_KPI5_6
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? 
6TIME_GRPTime Groupnvarchar20CHAR(N' ')No/OPT/KAGR_TIME_GRP_DE Allow NULL? 
7TIME_TYPETime Typechar10CHAR(N' ')No/OPT/KAGR_TIME_TYPE_DE Allow NULL? 
8CREDIT_MEMOCredit Memo Indicatorchar10CHAR(N' ')No/OPT/VIM_BL_CM Allow NULL? 
9GJAHRFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
10RMONTHReporting Monthnvarchar20NUMC(N'00')Yes/OPT/KAGR_REPORTING_MONTH Allow NULL? 
11NO_PROCTotal number of processed invoices CC / Channeldecimal100DEC((0))Yes/OPT/KAGR_NO_PROC_INV
12NO_PROC_POTotal number of PO invoices CC / Channeldecimal100DEC((0))Yes/OPT/KAGR_NO_INVOICES_PO
13NO_PROC_NPOTotal number of NPO invoices CC / Channeldecimal100DEC((0))Yes/OPT/KAGR_NO_INVOICES_NPO
14NO_PROC_UNCTotal number of Unclassified invoices CC / Channeldecimal100DEC((0))Yes/OPT/KAGR_NO_INVOICES_UNCLASS
15NO_PROC_VGATotal no. of proc. invoic. vend.grp.Adecimal100DEC((0))Yes/OPT/KAGR_NO_PROC_INV_VGA
16NO_PROC_VGBTotal no. of proc. invoic. vend.grp.Bdecimal100DEC((0))Yes/OPT/KAGR_NO_PROC_INV_VGB
17NO_PROC_VGCTotal no. of proc. invoic. vend.grp.Cdecimal100DEC((0))Yes/OPT/KAGR_NO_PROC_INV_VGC
18NO_PROC_VGXTotal no. of proc. invoic. vend.grp.Xdecimal100DEC((0))Yes/OPT/KAGR_NO_PROC_INV_VGX
19NO_PROC_AM1Total no. of proc. invoic. amnt class 1decimal100DEC((0))Yes/OPT/KAGR_NO_PROC_INV_AM1
20NO_PROC_AM2Total no. of proc. invoic. amnt class 2decimal100DEC((0))Yes/OPT/KAGR_NO_PROC_INV_AM2
21NO_PROC_AM3Total no. of proc. invoic. amnt class 3decimal100DEC((0))Yes/OPT/KAGR_NO_PROC_INV_AM3
22NO_PROC_IG1Total no. of proc. invoic. inv.grp. 1decimal100DEC((0))Yes/OPT/KAGR_NO_PROC_INV_IG1
23NO_PROC_IG2Total no. of proc. invoic. inv.grp. 2decimal100DEC((0))Yes/OPT/KAGR_NO_PROC_INV_IG2
24NO_PROC_IG3Total no. of proc. invoic. inv.grp. 3decimal100DEC((0))Yes/OPT/KAGR_NO_PROC_INV_IG3
NamePrimaryUniqueTypeColumns
/OPT/KAGR_KPI5_6~0YesYesCLUSTEREDCREDIT_MEMO, TIME_TYPE, TIME_GRP, MONTH_YR, CHANNEL_ID, BUKRS, LOGSYS, MANDT

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