SAP Fiori analytical apps, such as those provided with SAP Customer Activity Repository, rely on data aggregated by SAP HANA views. Not just a little data, mind you, but massive amounts of transactional data. Retrieving all this unrestricted data in SAP HANA and rendering it in SAP Fiori can translate into performance results which are simply unacceptable to your customers.
As a developer, one way to retrieve only the data your customers need is by applying a filter to your calculation views in SAP HANA Studio. Filters are expressions which limit the data that is retrieved. For instance you can restrict the data retrieved based on the date or SAP client using filter expressions.
The filters can be found by looking at the graphical view components in SAP HANA studio and by locating the filter icon (a yellow funnel symbol). It can be seen in the top right corner of the projection/aggregation:
When selecting such a component, locate the Output window in SAP HANA studio:
You can double click on Expression and open the “Filter Expression” window:
The following tables detail the filter parameters that are present in the calculation views consumed by the SAP Fiori applications.
Each table outlines the calculation view for which filter expressions exist. The underlying projection where the filter expression is applied is also listed.
Note: The information displayed in the following tables describes the settings applied to SAP HANA content delivered with SAP Customer Activity Repository 2.0 FP1. To inspect real-time settings in your environment, you can use the Auto-Documentation feature available in SAP HANA Studio.
To create the auto documentation proceed as follows:
- In the SAP HANA Studio, choose Window -> Open Perspective -> Modeler.
- On the Quick Launch tab page, choose Auto Documentation.
- Choose the package and choose Add.
- Enter a target location path and choose Finish.
One PDF document is created for each view.
Common Views Consumed By All 5 Fiori Applications | ||
Calculation View | Filter Parameter | View On Which This Filter Is Applied |
ArticleInventoryVisibilityQuery | "SAPClient" ='$$P_SAPClient$$' | InventoryVisibility |
ArticleNetSales | "SAPClient" ='$$P_SAPClient$$' | MultiChannelSales_V2 |
"BillingDocumentDate" >= '$$P_CurrentPeriodStartDate$$' and "BillingDocumentDate" <= '$$P_CurrentPeriodEndDate$$' | ||
"BillingDocumentDate" >= '$$P_PreviousPeriodStartDate$$' and "BillingDocumentDate" <= '$$P_PreviousPeriodEndDate$$' | ||
"BillingDocumentDate" >= '$$P_CurrentPeriodLastYearStartDate$$' and "BillingDocumentDate" <= '$$P_CurrentPeriodLastYearEndDate$$' | ||
"DataStatus" != '1' | ||
ArticleSales | "SAPClient" ='$$P_SAPClient$$' | /POSDW/TLOGF MultiChannelSales_V2 |
"BillingDocumentDate" >= '$$P_CurrentPeriodStartDate$$' and "BillingDocumentDate" <= '$$P_CurrentPeriodEndDate$$' | ||
RECORDQUALIFIER" = 5 | /POSDW/TLOGF | |
"BUSINESSTYPE" = '1' | ||
"TRANSDEBITFLAG" != 'X' | ||
"DISTVOID" != 'X' | ||
"TRAININGFLAG" != 'X' | ||
in("RETL_ITEM_CAT",'A','B','C','D') | ||
"TASK_CANCELED" != 'X' | ||
"DATASTATUS" != '1' | ||
BillingDocumentItem | (in ("SDDocumentCategory",'M','O') | VBRK_COM |
"BillingDocumentIsCancelled" != 'X') | ||
CurrentPeriod | "Date_E" = "CurrentDate" | Date(Date_1) |
PreviousPeriod | "Date_E" = "CurrentDate" | |
"Date_E" >= '$$P_PreviousPeriodStartDate$$' AND "Date_E" <= '$$P_PreviousPeriodEndDate$$' | ||
Average Transaction Value Fiori Application | ||
Calculation View | Filter Parameter | View On Which This Filter Is Applied |
AverageTransactionValueBase | "SAPClient" ='$$P_SAPClient$$' | MultiChannelSales_V2 |
"BillingDocumentDate" >= '$$P_CurrentPeriodStartDate$$' and "BillingDocumentDate" <= '$$P_CurrentPeriodEndDate$$' | MultiChannelSales_V2 | |
"BillingDocumentDate" >= '$$P_PreviousPeriodStartDate$$' and "BillingDocumentDate" <= '$$P_PreviousPeriodEndDate$$' | MultiChannelSales_V2 | |
"BillingDocumentDate" >= '$$P_CurrentPeriodLastYearStartDate$$' and "BillingDocumentDate" <= '$$P_CurrentPeriodLastYearEndDate$$' | MultiChannelSales_V2 | |
"DataStatus" != '1' | MultiChannelSales_V2 | |
Gross Margin Fiori Application | ||
Calculation View | Filter Parameter | View On Which This Filter Is Applied |
GrossMargin | "SAPClient" ='$$P_SAPClient$$' | MultiChannelSales_V2 |
"BillingDocumentDate" >= '$$P_CurrentPeriodStartDate$$' and "BillingDocumentDate" <= '$$P_CurrentPeriodEndDate$$' | MultiChannelSales_V2 | |
"BillingDocumentDate" >= '$$P_PreviousPeriodStartDate$$' and "BillingDocumentDate" <= '$$P_PreviousPeriodEndDate$$' | MultiChannelSales_V2 | |
"BillingDocumentDate" >= '$$P_CurrentPeriodLastYearStartDate$$' and "BillingDocumentDate" <= '$$P_CurrentPeriodLastYearEndDate$$' | MultiChannelSales_V2 | |
"DataStatus" != '1' | MultiChannelSales_V2 | |
GrossMarginBase | "SAPClient" ='$$P_SAPClient$$' | MultiChannelSales_V2 |
"BillingDocumentDate" >= '$$P_CurrentPeriodStartDate$$' and "BillingDocumentDate" <= '$$P_CurrentPeriodEndDate$$' | MultiChannelSales_V2 | |
"BillingDocumentDate" >= '$$P_PreviousPeriodStartDate$$' and "BillingDocumentDate" <= '$$P_PreviousPeriodEndDate$$' | MultiChannelSales_V2 | |
"BillingDocumentDate" >= '$$P_CurrentPeriodLastYearStartDate$$' and "BillingDocumentDate" <= '$$P_CurrentPeriodLastYearEndDate$$' | MultiChannelSales_V2 | |
"DataStatus" != '1' | MultiChannelSales_V2 | |
Net Sales Fiori Application | ||
Calculation View | Filter Parameter | View On Which This Filter Is Applied |
NetSales | "SAPClient" ='$$P_SAPClient$$' | MultiChannelSales_V2 |
"BillingDocumentDate" >= '$$P_CurrentPeriodStartDate$$' and "BillingDocumentDate" <= '$$P_CurrentPeriodEndDate$$' | MultiChannelSales_V2 | |
"BillingDocumentDate" >= '$$P_PreviousPeriodStartDate$$' and "BillingDocumentDate" <= '$$P_PreviousPeriodEndDate$$' | MultiChannelSales_V2 | |
"BillingDocumentDate" >= '$$P_CurrentPeriodLastYearStartDate$$' and "BillingDocumentDate" <= '$$P_CurrentPeriodLastYearEndDate$$' | MultiChannelSales_V2 | |
"DataStatus" != '1' | MultiChannelSales_V2 | |
NetSalesBase | "SAPClient" ='$$P_SAPClient$$' | MultiChannelSales_V2 |
"BillingDocumentDate" >= '$$P_CurrentPeriodStartDate$$' and "BillingDocumentDate" <= '$$P_CurrentPeriodEndDate$$' | MultiChannelSales_V2 | |
"BillingDocumentDate" >= '$$P_PreviousPeriodStartDate$$' and "BillingDocumentDate" <= '$$P_PreviousPeriodEndDate$$' | MultiChannelSales_V2 | |
"BillingDocumentDate" >= '$$P_CurrentPeriodLastYearStartDate$$' and "BillingDocumentDate" <= '$$P_CurrentPeriodLastYearEndDate$$' | MultiChannelSales_V2 | |
"DataStatus" != '1' | MultiChannelSales_V2 | |
Number Of Sales Items Per Transaction Fiori Application | ||
Calculation View | Filter Parameter | View On Which This Filter Is Applied |
NumberOfSalesItemsPerTransactionBase | "SAPClient" ='$$P_SAPClient$$' | MultiChannelSales_V2 |
"BillingDocumentDate" >= '$$P_CurrentPeriodStartDate$$' and "BillingDocumentDate" <= '$$P_CurrentPeriodEndDate$$' | MultiChannelSales_V2 | |
"BillingDocumentDate" >= '$$P_PreviousPeriodStartDate$$' and "BillingDocumentDate" <= '$$P_PreviousPeriodEndDate$$' | MultiChannelSales_V2 | |
"BillingDocumentDate" >= '$$P_CurrentPeriodLastYearStartDate$$' and "BillingDocumentDate" <= '$$P_CurrentPeriodLastYearEndDate$$' | MultiChannelSales_V2 | |
"DataStatus" != '1' | MultiChannelSales_V2 | |
The following is a table outlining all the calculation views which do not have filter parameters setup:
Application | Calculation Views that do not have filter parameters |
Average Transaction Value | AverageTransactionValueItemOverview AverageTransactionValueHdr AverageTransactionValueCurPerdQuery AverageTransactionValueByStore AverageTransactionValueByRegion AverageTransactionValueByOC AverageTransactionValueByCountry AverageTransactionValueByCity AverageTransactionValueByCategory |
Gross Margin | GrossMarginCurPerdQuery GrossMarginTopBottomByCategory GrossMarginTopBottomByCity GrossMarginTopBottomByCountry GrossMarginTopBottomByRegion GrossMarginTopBottomByStore InventoryVisibility MaterialGroupQuery |
Net Sales | NetSalesCurPerdQuery NetSalesHdrQuery NetSalesQuery NetSalesTopBotomByCategory NetSalestopBottomByCity NetSalestopBottomByCountry NetSalestopBottomByRegion NetSalestopBottomByStore |
Number Of Transactions | NumberOfTransactionsBase NumberOfTransactionsByCategory NumberOfTransactionsByCity NumberOfTransactionsByCountry NumberOfTransactionsByOC NumberOfTransactionsByRegion NumberOfTransactionsByStore NumberOfTransactionsCurPerdQuery NumberOfTransactionsHdr NumberOfTransactionsItemsOverview |
Number of Sales Items Per Transaction | NumberOfSalesItemsPerTransactionByCategory NumberOfSalesItemsPerTransactionByCity NumberOfSalesItemsPerTransactionByCountry NumberOfSalesItemsPerTransactionByCity NumberOfSalesItemsPerTransactionByCategory NumberOfSalesItemsPerTransactionByOC NumberOfSalesItemsPerTransactionByRegion NumberOfSalesItemsPerTransactionByStore NumberOfSalesItemsPerTransactionHdr NumberOfSalesItemsPerTransactionItemOverview NumberOfSlsItemsPerTransCurPerdQuery |
Common views for all applications | ArticleNetSalesQuery ArticleSalesInventoryVisibilityQuery PlantQuery OrderChannel |
The following table provides a description of the filter parameters:
Filter Expression | Description |
"SAPClient" ='$$P_SAPClient$$' | Client determined by input parameter. Will retrieve only the transactions associated to this specific SAP Client. |
"BillingDocumentDate" >= '$$P_CurrentPeriodStartDate$$' and "BillingDocumentDate" <= '$$P_CurrentPeriodEndDate$$' | The date range (weekly, monthly or range) provided here will limit the transaction data retrieved from billing documents for the “current period” data in the Fiori applications. CurrentPeriod > Previous Period > Previous Period Last Year |
"BillingDocumentDate" >= '$$P_PreviousPeriodStartDate$$' and "BillingDocumentDate" <= '$$P_PreviousPeriodEndDate$$' | The date range (weekly, monthly or range) provided here will limit the transaction data retrieved from billing documents for the “previous period” data in the Fiori applications. CurrentPeriod > Previous Period > Previous Period Last Year |
"BillingDocumentDate" >= '$$P_CurrentPeriodLastYearStartDate$$' and "BillingDocumentDate" <= '$$P_CurrentPeriodLastYearEndDate$$' | The date range (weekly, monthly or range) provided here will limit the transaction data retrieved from billing documents for the “current period last year” data in the Fiori applications. CurrentPeriod > Previous Period > Previous Period Last Year |
"SAPClient" ='$$P_SAPClient$$' | Client determined by input parameter. Will retrieve only the transactions associated to this specific SAP Client. |
"BillingDocumentDate" >= '$$P_CurrentPeriodStartDate$$' and "BillingDocumentDate" <= '$$P_CurrentPeriodEndDate$$' | Only retrieve certain range of data: Current Period |
RECORDQUALIFIER" = 5 | Line item level data only is retrieved and displayed in the application, coming only from the retail transaction item data (5) |
"BUSINESSTYPE" = '1' | Only the data for the transaction of the type “Sales” will be retrieved and displayed in the Fiori application |
"TRANSDEBITFLAG" != 'X' | Only the data for the transaction of the type “Credit” will be retrieved and displayed in the Fiori application |
"DISTVOID" != 'X' | Ensure that the data is not voided |
"TRAININGFLAG" != 'X' | Filter flagged training must not be labeled for the transaction data to be retrieved and displayed in the Fiori Application |
in("RETL_ITEM_CAT",'A','B','C','D') | Only the data for the items of category “A,B,C or D” (namely Sale of Goods, Service, Deposit, Gift Card Or Store Card Sales ) will be retrieved and displayed in the Fiori application. |
"TASK_CANCELED" != 'X' | Ensure that the associated task was not cancelled |
"DATASTATUS" != '1' | The data from non-erroneous transactions only will be retrieved and displayed in the Fiori applications |
(in ("SDDocumentCategory",'M','O') | Only the data from the sales document of the category M (invoice) or O (credit) will be retrieved and displayed in the Fiori application |
"BillingDocumentIsCancelled" != 'X') | Make sure that the Billing documents retrieved were not cancelled |
"Date_E" = "CurrentDate" | Only retrieve certain range of data: Current date |
"Date_E" >= '$$P_PreviousPeriodStartDate$$' AND "Date_E" <= '$$P_PreviousPeriodEndDate$$' | Only retrieve certain range of data: Previous Period |
For more information on applying filters in SAP HANA Studio, see http://help.sap.com/hana_platform -> Development and Modeling -> SAP HANA Modeling Guide -> Creating Calculation Views and Previewing its Output -> Create Graphical Calculation Views -> Working With View Nodes -> Filter Output of Aggregation or Projection View Nodes.
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