Model: Sales - Specifications for Fact Table: RETURN MATERIAL CHARGE

On this page you will find the specifications regarding the Model: Sales and Fact Table: RETURN MATERIAL CHARGE.

This model fact represents return material charges in Customer Order and is based on the IFS Cloud fact FACT_RETURN_MATERIAL_CHARGE. All models that refer to this table will have the attributes and hierarchies as described below

Attributes

Attribute Description (where applicable)
Return Material Charge State Represents the Return Material Status
Return Material No Represents the Return Material No
Return Material Charge Built as Return Material No + ' - ' + Return Material Charge No
Return Material Charge State Descr Represents the Return Material Status Description
Return Material Charge No Represents the RMA_Charge_No_Key

Measures (table to be generated as far as possible)

Aggregation of measures is based on SUM if not explicitly noted.

This section describes the basic measures in the cube. These are either measures defined in the core Information Source, in the model itself or in the ETL process. The columns have the following meaning:

Measure Calculated Y/N Contains Time Intelligence Y/N Definition/Note (where applicable) Aggregation Type Hidden Y/N Measure Expression
Net Amount RMA Charge RC Y Y Reporting Currency calculation Sum N SUMX ( 'RETURN MATERIAL CHARGE', DIVIDE([REP_CURR_NET_AMOUNT], [Currency Rate]))
Total Cost RMA Charge RC Y Y Reporting Currency calculation Sum N SUMX ( 'RETURN MATERIAL CHARGE', DIVIDE([RMA_Charge_Cost_In_Base_Curr], [Currency Rate]))
Charge Cost RMA Charge N Y Sum N SUM([CHARGE_COST])
Count Credited Charge Lines RMA Charge N Y Sum N SUM([COUNT_CREDITED_CHARGE_LINE])
Count Denied Charge Lines RMA Charge N Y Sum N SUM([COUNT_DENIED_CHARGE_LINE])
Count Planned Charge Lines RMA Charge N Y Sum N SUM([COUNT_PLANNED_CHARGE_LINE])
Count RMA Charge Lines N Y Sum N SUM([COUNT_CHARGE_LINE])
Count Released Charge Lines RMA Charge N Y Sum N SUM([COUNT_RELEASED_CHARGE_LINE])
Net Amount in Base Curr RMA Charge N Y Sum N SUM([NET_AMOUNT_BASE])
Net Amount in Order Curr RMA Charge N Y Sum N SUM([NET_AMOUNT_CURR])
Qty Charged RMA Charge N Y Sum N SUM([CHARGED_QTY])
Qty Credited RMA Charge N Y Sum N SUM([CREDITED_QTY])
Total Cost in Base Curr RMA Charge N Y Sum N SUM([RMA_Charge_Cost_In_Base_Curr])

Time Intelligence Measures

Time based measures are calculated in the cube with respect to other measures. The table below defines the meaning/definition of  the different time measures. These measures need to be used with a specific time dimension hierarchy [REPORTING_DATE].[RepDateMFHy].

Measure Meaning
YTD Aggregated value for current month in current  year. E.g. for period 202010 Ytd represents sum of periods 202000-202010.
R12 For a given period, the sum all months from one year back up to the previous month. E.g. Rolling 12 for 202010 is the sum of months 201910 - 202009
PY Previous Year
The value of the corresponding month one year back. E.g. for month 202010, the value of month 201910.
YTD PY Year to Date Previous Year
Aggregated value for corresponding month one year back. E.g. for month 202010 YTD Previous Year represents sum of months 201901-201910.
R12 PY Rolling 12 (completed) Months Previous Year
For a given month, first going one year back, then taking the sum of all months from one (more) year back up to the previous month. E.g. for month 202010 the sum of month 201810-201909
Avg XXX Ytd Sum XXX YTD/Count XXX YTD
Avg XXX R12 Sum XXX R12/Count XXX R12
XXX % YTD Count XXX YTD/Count YYY YTD
XXX % R12 Count XXX R12/Count XXX R12

USED BY MODEL(S)

Model Name

Data source Information

The data source for this object is defined using IFS Developer Tool. Further Transformations are done using Power BI.

Additional information can be found in the online documentation of Information Sources.

Model Table BI Access View Referenced Information Source Recommended Access Type
RETURN MATERIAL CHARGE FACT_RETURN_MAT_CHARGE_PQ_BI FACT_RETURN_MAT_CHARGE_PQ On Line

SPECIAL INFO

This fact supports Reporting Date, i.e. a time dimension that can be used to when doing cross product/module reporting. The date chosen to connect the fact with the dimension is DIM_CONTRACT_ITEM_DATE_ID, i.e. ITEM_DATE. This date is also used when finding the currency rate for calculation of reporting currency amounts.