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Oracle Content (enhanced) ( RELNBW_330_BCT_ORAC )
PERFORM Short Reference CL_GUI_FRONTEND_SERVICES - Frontend ServicesThis documentation is copyright by SAP AG.
Short text
Oracle Content (enhanced)
Use
As of Release BI Content 3.3 Add-On new and enhanced Business Content for Oracle Content is available in SAP Business Information Warehouse (SAP BW).
The following key figures are new:
- Number (0ORA_COUNT)
- Delay (0DELAY)
The following queries are new:
- Top N Invoices (Oracle Receivables) (0ORA_O1_Q0001)
- Top N Overdue Invoices (Oracle Receivables) (0ORA_O1_Q0002)
- Top N Credit Memos (Oracle Receivables) (0ORA_O1_Q0003)
- Top N Overdue Credit Memos (Oracle Receivables) (0ORA_O1_Q0004)
- Customers: Payment History (Oracle Receivables) (0ORAAR_C1_Q0005)
- Customers: Arrears (Oracle Receivables) (0ORAAR_C1_Q0006)
- Customers: DSO Analysis, period breakdown (Oracle Receivables) (0ORAAR_C1_Q0007)
The following WebTemplates are new:
- Top N Invoices (Oracle Receivables) (0TPL_ORA_O1_Q0001_V01),,
- Top N Overdue Invoices (Oracle Receivables) (0TPL_ORA_O1_Q0002_V01),,
- Top N Credit Memos (Oracle Receivables) (0TPL_ORA_O1_Q0003_V01),,
- Top N Overdue Credit Memos (Oracle Receivables) (0TPL_ORA_O1_Q0004_V01),,
- DSO Analysis, period breakdown (Oracle Receivables) (0TPL_ORAAR_C1_Q0007_V01),,
- Customers: Payment History (Oracle Receivables) (0TPL_ORAAR_C1_Q0005_V01),,
- Payment Analysis (Oracle Receivables) (0TPL_ORAAR_C1_PAYMENT_ANALYSIS),,
- Payment History (Oracle Receivables) (0TPL_ORAAR_C1_Q0006_PAYM_HIST),,
The following objects were changed:
- ODS object
- Oracle Receivables Transaction Data (0ORAAR_O1)
- InfoCube
- Oracle Receivables Transaction Data (0ORAAR_C1)
- InfoSource
- Oracle Receivables Transaction Data (0ORA_FI_AR_1)
- Roles
- Accounts Receivable Accountant (Oracle Receivables)
(SAP_BW_ORA_RECEIVABLES)
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
Further Information
You can find additional information in the SAP library at SAP Business Information Warehouse → BI Content → Non-SAP Sources → Oracle Content.
CPI1466 during Backup SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 3196 Date: 20240520 Time: 220119 sap01-206 ( 29 ms )