Standard BI Content Extractors & Queries List

Module Name
Sub Modules
Finance Accounting
Finance & Lease Accounting
General Ledger
Account receivables
Account Payable
Asset Accounting
Contract Accounts
Finance Genaral
FI-TV(travel mangement)
Controlling
Plant Maintainance
Project Systems
Material Management
sales and distribution management
HCM
IS-Retail
Total Extractors(Approx)
Total Extractors Count(Master Data(Attr+Test+Heir))-(Approx)

221
N/A
4
7
2
27
71
64
46
128
36
84
34
74
86
79
742
Total Extractors Count(Transactional Data)-(Approx)

118
6
26
19
11
9
43
N/A
4
42
25
12
48
28
39
12
324
SNO
1
Module Name
Finance Accounting
Controlling
3
4
5
Plant Maintainance
Project Systems
production planning
Material Management
sales and distribution management
HCM
IS-Retail
Total Queries(Approx)
Sub Modules
Accounts Payable Accounting
Accounts Receivable Accounting
Asset Accounting
Contract accounts receivable
General Ledger Accounting
Lease Accounting
Taxes on Sales/Purchases
Overhead Cost Controlling
Product Cost Controlling
Profitability Analysis
Material Requirements Planning

Production/process orders
Repetitive Manufacturing
Inventory Management
Logistics Invoice Verification
Purchasing
Delivery Service
Sales and Distribution Analyses
Analyses for Contract Budgeting
Benefits
Compensation Management
Cross-Application Time Sheet
Organizational Management
PayRoll
Payroll and Time Management
Personnel Administration
Personnel Cost Planning
Personnel Cost Planning and Simulation
Personnel Development
Personnel Time Management
Recruitment
Strategic HR
Training and Event Management
Travel Management
Merchandise and Assortment Planning
Merchandise Management
Point Of Sale
Store Controlling
Workforce Management
Total Queries Submodule Wise

1
24
24
26
19
1
3
150
67
31
6
81
3
44
3
55
24
80
8
4
21
4
13
12
2
40
2
10
11
18
17
18
18
10
12
13
18
3
8
Total Queries
98
248
59
49
90
102
112
200
54
1012
DATASOURCE_TECH_NAME
0AA_ACCDET_TEXT
0AA_RECSTAT_ATTR
0AA_RECSTAT_TEXT
0AA_RECTYPE_TEXT
0AA_SHEETCL_TEXT
0AA_TTYGRP_TEXT
0AA_VALTYPE_TEXT
0ACAC_CALC
0ACAC_POST
0ACCESSTP_ATTR
0ACCESSTP_TEXT
0ACCT_TYPE_TEXT
0ACE_CALC_RESULT
0AC_DOCSTAT_TEXT
0AC_DOC_TYP_TEXT
0AC_LEDGER_TEXT
0AC_VERSION_TEXT
0ASSET_AFAB_ATTR
0ASSET_AFAB_TEXT
0ASSET_ATTR
0ASSET_ATTR_TEXT
0ASSET_CLAS_TEXT
0ASSET_MAIN_TEXT
0ASSET_TDNAME_ATTR
0ASSET_TEXT
0BD_CATEGORY_TEXT
0BD_LOG_DATA
0BKPF_TDNAME_ATTR
0BSEG_TDNAME_ATTR
0BUS_AREA_ATTR
0BUS_AREA_TEXT
0CACONT_ACC_ATTR
0CACONT_ACC_ATTR_2
0CHRT_ACCTS_ATTR
0CHRT_ACCTS_TEXT
0CLC_1
0CLC_CLCTY_TEXT
0CLC_ITEM_ATTR
0CLC_ITEM_HIER
0CLC_ITEM_TEXT
0CLC_STATUS_TEXT
0CLC_STRUTY_TEXT
0CLC_TASKTY_TEXT
0CLC_TASK_TEXT
DESCRIPTION_OF_DATASOURCE
Account Determination
Planned/Posted
Depreciation Posted/Planned
Record Type in Reporting
Classification of Trans. Type Group
Grouping of Transaction Types
Value Type in Reporting
Manual Accruals: Calculated Values
Posted Accruals
Access Type
Access Type
Account Type
Accrual Engine: Calculated Values
Document Status
Document Type
Ledger
Version
Deprec. Area
Deprec. area
Subnumber
Subnumber with Description
Asset Class
Asset
SAPscript Standard Texts (Assets)
Sub-number
Log Category
Biller Direct Event Log
SAPscript: Standard Texts
Business area
Business Area
Contract Account Header
Contract Account Header
Chart of accounts
Chart of Accounts
Close: Status, Start and End Times
Closing Type
Task Element of Closing Cockpit
Status of a Task
Structure Type
Task Type
Task in Closing Cockpit
0CLC_TEMPL_ATTR
0CLC_TEMPL_TEXT
0CLC_TSKLST_ATTR
0CLC_TSKLST_TEXT
0CLM_INVOICE
0CLM_INV_STATUS_TEXT
0COMPANY_TEXT
0COMP_CODE_ATTR
0COMP_CODE_CCA_PERM
0COMP_CODE_TEXT
0CONS_BA_TEXT
0CRED_GROUP_TEXT
0C_CTR_AREA_ATTR
0C_CTR_AREA_TEXT
0DEPRAREA_TEXT
0DEPRARTYPE_TEXT
0DEPREC_KEY_TEXT
0DPM_0
0DPM_DEBITOR
0DPM_STAT_TEXT
0DUNN_AREA_TEXT
0DUNN_BLOCK_TEXT
0DUNN_KEY_TEXT
0EVALGROUP1_TEXT
0EVALGROUP2_TEXT
0EVALGROUP3_TEXT
0EVALGROUP4_TEXT
0EVALGROUP5_TEXT
0FCACTDETID_TEXT
0FCDUNN_LEV_TEXT
0FCEMMA_BPA_TEXT
0FCEMMA_BPC_TEXT
0FCEMMA_CASE
0FCEMMA_CAT_TEXT
0FCEMMA_CNC_TEXT
0FCEMMA_PRI_TEXT
0FCEMMA_REA_TEXT
0FCEMMA_STA_TEXT
0FCSUBMSTAT_TEXT
0FC_ABGRD_TEXT
0FC_ABWTP_TEXT
0FC_ACCNTBP_ATTR
0FC_ACCNTBP_ATTR_2
0FC_ACCNTBP_TEXT
0FC_ACCNTBP_TEXT_2
Template for Task List

Template for Task List
Task List of Closing Cockpit
Task List of Closing Cockpit
Optimized Invoice
Invoice Status
Company
Company code
Credit Control Areas per Company Code
Company Code
Consolidation business area
Cust.cred.grp
Credit Control Area
Cred.contr.area
Deprec. area
Type of Area
Dep. key
Dispute Management: Transaction Data
Dispute Management: Business Partner
Dispute Management: Status Texts
Dunning Area
Dunning Block
Dunning Keys
Eval.Group 1
Evaluat.Group 2
Evaluat.Group 3
Eval.Group 4
Eval. Group 5
Acct Det. ID for Contract Accts (Text)
FI-CA Dunning Level (Texts)
Business Process Areas (Texts)
Business Process Codes (Texts)
Process Statistics for Clarif. Cases
Clarification Case Category (Texts)
Reasons for Reversal (Texts)
Clarification Case Priority (Texts)
Forwarding Reasons (Texts)
Clarification Case Status (Texts)
Submission Status of Collection Rec.
Write-Off Reason
Category of Summarizing Object
Contract Account Item
Contract Account Item
Text for Contract Account
Text for Contract Account
0FC_ACCTCAT_TEXT
0FC_ACCTREL_ATTR
0FC_ACCTREL_TEXT
0FC_ACKEY_TEXT
0FC_ASGRES_TEXT
0FC_ASGTYP_TEXT
0FC_AUGRD_TEXT
0FC_AUGRS_TEXT
0FC_BLART_TEXT
0FC_BP_ITEMS
0FC_CI_01
0FC_CJM_TEXT
0FC_CLEARR_TEXT
0FC_COLL_01
0FC_CRMTP_TEXT
0FC_DUNLC_TEXT
0FC_DUN_ACTIVITIES
0FC_DUN_HEADER
0FC_DUN_ITEMS
0FC_EDRCAT_TEXT
0FC_EDRTYPE_TEXT
0FC_EDR_00
0FC_HERKF_TEXT
0FC_INPCH_TEXT
0FC_INVDOC_00
0FC_INVDOC_01
0FC_INVDOC_02
0FC_INVDOC_03
0FC_INVDOC_04
0FC_INVDOC_05
0FC_INVDOC_06
0FC_INVDOC_07
0FC_INVDOC_08
0FC_INVDOC_09
0FC_INVDOC_10
0FC_INVDOC_11
0FC_INVDOC_12
0FC_INVDOC_13
0FC_INVDOC_14
0FC_INVDOC_15
0FC_INVDOC_16
0FC_INVDOC_17
0FC_INVDOC_18
0FC_INVDOC_19
0FC_INVDOC_20
Contract Account Category

Partner Account Relationships
Text for Account Relationship
Dunning Activities
Assignment Reason
Assignment Category
Clearing Reason
FI-CA Clearing Restriction (Text)
FI-CA Document Types (Text)
FI-CA Business Partner Items
FICA Cleared Items for Key Date
Cash Journal
Text for Clearing Reasons
FI-CA Collection Agency Extraction
Dunning Level Category
FI-CA Dunning Activities
Header Data of FI-CA Dunning History
Items of FI-CA Dunning History
EDR Category
EDR Type
FICA Extraction of EDR Data?
FI-CA Document Origin (Text)
Text for Communication Channels
FICA Extraction of Invoicing Document
0FC_IPL_HEAD_01
0FC_IPL_ITEM_01
0FC_IPL_ORIG_01
0FC_MSGID_TEXT
0FC_MSGNO_TEXT
0FC_MSGTY_TEXT
0FC_OP_01
0FC_ORIG_TEXT
0FC_PAY
0FC_PAYDIR_TEXT
0FC_PAYTP_TEXT
0FC_PERSLK_TEXT
0FC_PP
0FC_PPCAT_TEXT
0FC_PPD
0FC_PPRSW_TEXT
0FC_PPRS_TEXT
0FC_PPSTA_TEXT
0FC_PYMET_TEXT
0FC_RDI
0FC_RET
0FC_RLDIR_TEXT
0FC_RLGRD_TEXT
0FC_RSRES_TEXT
0FC_RSTAS_TEXT
0FC_SRCTP_TEXT
0FC_STAKZ_TEXT
0FC_STAT_TEXT
0FC_STEP_TEXT
0FC_STRAT_TEXT
0FC_SUBAP_TEXT
0FC_SUBSTAT_TEXT
0FC_SUCCDES_TEXT
0FC_TCODE_TEXT
0FC_WLI
0FC_WLIA
0FC_WLICAT_TEXT
0FC_WLITYPE_TEXT
0FILA_001
0FILA_002
0FILA_003
0FIOTP_001
0FI_AA_001
0FI_AA_002
0FI_AA_003
Installment Plan Header Data for BW

Installment Plan Items for BW
Installment Plan Original Items BW
Work Area for Messages
T100 Messages
Message Category
FI-CA Open Items at Key Date
Work Item: Origin
Payments
Incoming Type
Payment Type
Application Period
Promise to Pay Header
Category of Promise to Pay
Amount Due Per Payment Date
Reason for Withdrawal of Promise to Pay
Reason for Promise to Pay
Status of Promise to Pay
Payment method
FI-CA Revenue Distribution
Returns
Return Direction
Return Reason Text
Work Item: Resubmission Reason
Reverse Status
Source Type
Type of Statistical Item
Work Item: Status
Collection Step
Collection Strategy
FI-CA Subapplication Indicator (Text)
Work Item: Substatus
Collection Result
Transaction Code
Work Items
Disconnection/Reconnection Notification
Work Item: Category
Work Item Type
Contract Header
Contract Items
Asset Master Records for Leases
One-Time Postings
ANNUAL VALUES
POSTED DEPRECIATION
REVALUATION/YEAR
0FI_AA_004
0FI_AA_005
0FI_AA_006
0FI_AA_11
0FI_AA_12
0FI_AA_20
0FI_ACTIV_TEXT
0FI_AP_1
0FI_AP_2
0FI_AP_20
0FI_AP_3
0FI_AP_30
0FI_AP_31
0FI_AP_4
0FI_AP_50
0FI_AP_51
0FI_AP_6
0FI_AP_7
0FI_AR_1
0FI_AR_10
0FI_AR_2
0FI_AR_20
0FI_AR_3
0FI_AR_30
0FI_AR_31
0FI_AR_4
0FI_AR_5
0FI_AR_50
0FI_AR_6
0FI_AR_7
0FI_AR_8
0FI_AR_9
0FI_AWTYP_TEXT
0FI_DOCSTAT_TEXT
0FI_GL_1
0FI_GL_10
0FI_GL_11
0FI_GL_12
0FI_GL_14
0FI_GL_14_APPE
0FI_GL_2
0FI_GL_20
0FI_GL_21
0FI_GL_30
0FI_GL_4
INVESTMENT SUPPORT
FI-AA: ACQUISITIONS
TRANS. W/ VAL.ADJ.
FI-AA: Transactions
FI-AA: Posted Depreciations
FI-AA: Transactions and Depreciation
Transaction
Vendors: Transaction figures
Vendors: Item
Vendor Balances
Vendors: Line Items
Vendor Line Items
Vendor Due Date Analysis
Vendors: Items for Delta Extraction
Check Register
Check Register: Line Items
Vendor Sales Figures via Delta
Vendor SGL Sales Figures using Delta
Customers: Transaction figures
Customer Paymt Behav. via Delta
Customers: Item
Customer Balances
Customers: Line Items
Customer Line Items
Customer Due Date Analysis
Customers: Items Delta Extraction
Customers: Payment History
Customer Payment History
Customer Sales Figures via Delta
Customer SGL Sales Figures via Delta
Credit Managmt. Central Data via Delta
Credit Mngmt. Cntrl Area Data via Delta
Reference Transaction
Text Item Status
General ledger: Transaction figures
General Ledger: Leading Ledger Balances
GL: Balances of Leading Ledger via LIs
GL: Balances of Leading Ledger via Queue
Gen. Ledger: Line Items: Leading Ledger
General Leger: Add Line Items (Append)
Gen.Ledger: Trans. Figs - Cost of Sales
G/L Accounts: Transaction Figures
G/L Accounts: Balances
Balance Sheet
Gen. Ledger: Items Delta Extraction
0FI_GL_40
0FI_GL_41
0FI_GL_50
0FI_GL_6
0FI_GL_60
0FI_GL_7
0FI_GL_70
0FI_GL_71
0FI_GL_8
0FI_GL_80
0FI_GL_81
0FI_GL_RECON
0FI_TX_4
0FSCM_CR_52
0FUNC_AREA_TEXT
0GLACCEXT_T011_HIER
0GLACCEXT_TEXT
0GL_ACCOUNT_ATTR
0GL_ACCOUNT_COCD_ATTR
0GL_ACCOUNT_T011_HIER
0GL_ACCOUNT_TEXT
0GL_ACCOUNT_TEXT_2
0GL_ACCTP_ATTR
0GL_ACCTP_TEXT
0GL_CLRSTAT_TEXT
0GL_DOCSTAT_TEXT
0GL_FSITEM_TEXT
0GL_FSTYPE_TEXT
0GL_FSVERSN_TEXT
0GL_LDGRP_TEXT
0IS_PHDEBTOTALS
0IS_PHOPITPEND
0IS_PHREV_WR_OFFS
0ITEMSELFLG_TEXT
0KNB1_TDNAME_ATTR
0LEDENV_ATTR
0LEDENV_TEXT
0LFB1_TDNAME_ATTR
0LFM1_TDNAME_ATTR
0MOVE_TYPE_TEXT
0NEG_POSTNG_TEXT
0PMNT_BLOCK_TEXT
0PMTMTHSUPL_TEXT
0PYMT_METH_TEXT
0REASON_CDE_TEXT
G/L Accounts: Line Items

Documents, Compact (Entry View)
G/L Accounts: Plan Line Items
General Ledger Sales Figures via Delta
Average Daily Balances
Gnrl Ledger Cst of Sales Ledger with Dlt
MCA Financial Statement (New G/L)
MCA Financial Statement (Classic G/L)
General Ledger: Statistical Key Figures
MCA Transaction Figures (New G/L)
MCA Transaction Figures (Classic G/L)
GL: Recon.: Balances in Leading Ledger
Taxes: Delta Extraction Items
FI-AR Data for FSCM
Functional Area
Financial Statement Item
G/L Account Number
G/L Account: CoCode-Dependent Attributes
G/L account number
G/L Account Number
G/L Account Number
Access Type for Financial Statements
Access Type for Financial Statements
Clearing Status
Document Status
Financial Statement Type
Financial Statement Version
Ledger Group
Posting Totals for Debit Entries
Open Items at Period End
Reversals and Write-Offs
Item sel. FI to BIW
Key fields from KNB1 to link SAPscript t
Ledger in Ledger Environment
Ledger Environment
Key Fields of LFB1 and TDNAME
Key Fields of LFB1 and TDNAME
Transaction type
Negative posting
Payment block
Payment method supplement
Payment Method
Reason code
0REPR_GROUP_TEXT
0RISK_CATEG_TEXT
0SEGMENT_TEXT
0SHEET_GRP_TEXT
0SKA1_TDNAME_ATTR
0SKAS_TEXT
0SKB1_TDNAME_ATTR
0SP_GL_IND_TEXT
0TRANSTYPE_ATTR
0TRANSTYPE_ODP_ATTR
0TRANSTYPE_TEXT
0UC_APPLK_TEXT
0UC_HVORG_TEXT
0UC_IKEY_TEXT
0UC_MAHNV_TEXT
0UC_MANSP_TEXT
0UC_MGRUP_TEXT
0UC_TVORG_TEXT
0UC_VERART_TEXT
0UC_VERTYP_TEXT
0FI_TV_01
0FI_TV_02
0TV_REC_61
0TV_REC_62
0TV_ABOVLIM_TEXT
0TV_ACCO_ST_TEXT
0TV_ACTYPE_TEXT
0TV_APPR_ST_TEXT
0TV_CARAREA_TEXT
0TV_CARPROV_TEXT
0TV_COUNTRY_TEXT
0TV_CTOTRAT_TEXT
0TV_C_CLASS_TEXT
0TV_C_STAT_TEXT
0TV_C_TYPES_TEXT
0TV_EXPCAT_TEXT
0TV_EXPTYPE_ATTR
0TV_EXPTYPE_TEXT
0TV_FAIRLIN_TEXT
0TV_FARETYP_TEXT
0TV_FRESFAR_TEXT
0TV_F_CABIN_TEXT
0TV_F_STAT_TEXT
0TV_HMEALS_TEXT
0TV_HOTAREA_TEXT
Rep. group
Risk Category New Customers
Segment
Hist sheet grp
Key word for G/L accounts
Special G/L Indicator
Transaction Type
Transaction Type
Transaction type
FI-CA Application Areas (Texts)
Main Transaction (Texts)
FI-CA Interest Key (Texts)
FI-CA Dunning Procedure (Texts)
FI-CA Dunning Block Reason (Texts)
FI-CA Grouping Key for Dunning
Subtransaction (Texts)
Clearing Type for Clearing Entries
Clearing Category for Clearing Entries
Travel Expenses: Totals and Receipts
Travel Planning: Booking Data
Travel Trip Data
Travel Posting Data
Customizing Limit for Travel Expense Type Exceeded
Indicator: open/to be settled/settled
Trip Activity Type
Travel Request or Trip Approved
Location of Car Rental Branch
Car Rental Provider
Trip country
Rental Car Rate
Rental Car Vehicle Class
Car rental status
Rental car type
Travel Expense Category
Travel Expense Type
Travel Expense Type
Airline
Airline Ticket Fare Type
Indicator: Airfares (limited/unlimited)
Flight cabin class
Flight status
Hotel Meals
Hotel area
0TV_HOTPROV_TEXT
0TV_HROOMTP_TEXT
0TV_H_STAT_TEXT
0TV_PACTYPE_TEXT
0TV_PAIDCOM_TEXT
0TV_PLOCTYP_TEXT
0TV_PL_STAT_TEXT
0TV_P_CATEG_TEXT
0TV_P_ETYPE_TEXT
0TV_P_LOCID_ATTR
0TV_P_LOCID_ILOC_HIER
0TV_P_LOCID_TEXT
0TV_P_UCAT_TEXT
0TV_P_USERG_TEXT
0TV_REGION_TEXT
0TV_SCHEMA_TEXT
0TV_TRANDME_TEXT
0TV_TRANPAY_TEXT
0TV_TRAN_FI_TEXT
0TV_TSALESI_TEXT
0TV_TSTMODE_TEXT
0TV_TST_LOC_TEXT
0TV_TT_COMP_TEXT
0TV_TT_STAT_TEXT
0TV_VARIANT_TEXT
Hotel Chain
Hotel Room Type
Hotel Status
Trip activity type - Travel Planning
Paid by Company
Type of IATA location
Travel Plan Status
Travel service category
Record Type / Trip Data
IATA location
IATA Location
IATA Location
Enterprise-specific travel service category
User Grouping for Travel Planning
Region of main destination
Trip Schema
DME Transfer Indicator
HR Payroll Transfer Indicator
FI Transfer Indicator
Sales Type of Airline Ticket Rate
Ticketing Mode of Airline Ticket
Ticket element is local (not in booking system)
Trip Type: Enterprise-Specific
Trip Type: Statutory
Trip Provision Variant
DATASOURCE _TYPE MODULE

TEXT
FI-AA-IO
ATTR
FI-AA-IO
TEXT
FI-AA-IO
TEXT
FI-AA-IO
TEXT
FI-AA-IO
TEXT
FI-AA-IO
TEXT
FI-AA-IO
TRAN
FI-GL
TRAN
FI
ATTR
FI-IO
TEXT
FI-IO
TEXT
FI-IO
TRAN
FI-GL
TEXT
FI-IO
TEXT
FI-IO
TEXT
FI-IO
TEXT
FI-IO
ATTR
FI-AA-IO
TEXT
FI-AA-IO
ATTR
FI-AA-IO
ATTR
FI-AA-IO
TEXT
FI-AA-IO
TEXT
FI-AA-IO
ATTR
FI-AA-IO
TEXT
FI-AA-IO
TEXT
FI-AR-IO
TRAN
FI-AR
ATTR
FI-GL-IO
ATTR
FI-GL-IO
ATTR
FI-IO
TEXT
FI-IO
ATTR
FI-CA-IO
ATTR
FI-CA-IO
ATTR
FI-IO
TEXT
FI-IO
TRAN
FI
TEXT
FI-IO
ATTR
FI-IO
HIER
FI-IO
TEXT
FI-IO
TEXT
FI-IO
TEXT
FI-IO
TEXT
FI-IO
TEXT
FI-IO
ATTR
TEXT
ATTR
TEXT
TRAN
TEXT
TEXT
ATTR
ATTR
TEXT
TEXT
TEXT
ATTR
TEXT
TEXT
TEXT
TEXT
TRAN
TRAN
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TRAN
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
ATTR
ATTR
TEXT
TEXT
FI-IO
FI-IO
FI-IO
FI-IO
FI-AR
FI-AR-IO
FI-IO
FI-IO
FI-AR-IO
FI-IO
FI-IO
FI-IO
FI-AR-IO
FI-AR-IO
FI-AA-IO
FI-AA-IO
FI-AA-IO
FI-AR
FI-AR
FI-AR-IO
FI-IO
FI-IO
FI-IO
FI-AA-IO
FI-AA-IO
FI-AA-IO
FI-AA-IO
FI-AA-IO
FI-CA-IO
FI-CA-IO
FI-CA-IO
FI-CA-IO
FI-CA
FI-CA-IO
FI-CA-IO
FI-CA-IO
FI-CA-IO
FI-CA-IO
FI-CA-IO
FI-CA-IO
FI-CA-IO
FI-CA-IO
FI-CA-IO
FI-CA-IO
FI-CA-IO
TEXT
ATTR
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TRAN
TRAN
TEXT
TEXT
TRAN
TEXT
TEXT
TRAN
TRAN
TRAN
TEXT
TEXT
TRAN
TEXT
TEXT
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
FI-CA-IO
FI-CA-IO
FI-CA-IO
FI-CA-IO
FI-CA-IO
FI-CA-IO
FI-CA-IO
FI-CA-IO
FI-CA-IO
FI-CA
FI-CA
FI-CA-IO
FI-CA-IO
FI-CA
FI-CA-IO
FI-CA-IO
FI-CA
FI-CA
FI-CA
FI-CA-IO
FI-CA-IO
FI-CA
FI-CA-IO
FI-CA-IO
FI-CA
FI-CA
FI-CA
FI-CA
FI-CA
FI-CA
FI-CA
FI-CA
FI-CA
FI-CA
FI-CA
FI-CA
FI-CA
FI-CA
FI-CA
FI-CA
FI-CA
FI-CA
FI-CA
FI-CA
FI-CA
TRAN
TRAN
TRAN
TEXT
TEXT
TEXT
TRAN
TEXT
TRAN
TEXT
TEXT
TEXT
TRAN
TEXT
TRAN
TEXT
TEXT
TEXT
TEXT
TRAN
TRAN
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TRAN
TRAN
TEXT
TEXT
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
FI-CA
FI-CA
FI-CA
FI-CA-IO
FI-CA-IO
FI-CA-IO
FI-CA
FI-CA-IO
FI-CA
FI-CA-IO
FI-CA-IO
FI-CA-IO
FI-CA
FI-CA-IO
FI-CA
FI-CA-IO
FI-CA-IO
FI-CA-IO
FI-CA-IO
FI-CA
FI-CA
FI-CA-IO
FI-CA-IO
FI-CA-IO
FI-CA-IO
FI-CA-IO
FI-CA-IO
FI-CA-IO
FI-CA-IO
FI-CA-IO
FI-CA-IO
FI-CA-IO
FI-CA-IO
FI-CA-IO
FI-CA
FI-CA
FI-CA-IO
FI-CA-IO
FI
FI
FI
FI
FI-AA
FI-AA
FI-AA
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TEXT
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TEXT
TEXT
TRAN
TRAN
TRAN
TRAN
TRAN
APPE
TRAN
TRAN
TRAN
TRAN
TRAN
FI-AA
FI-AA
FI-AA
FI-AA
FI-AA
FI-AA
FI-IO
FI-AP
FI-AP
FI-AP
FI-AP
FI-AP
FI-AP
FI-AP
FI-AP
FI-AP
FI-AP
FI-AP
FI-AR
FI-AR
FI-AR
FI-AR
FI-AR
FI-AR
FI-AR
FI-AR
FI-AR
FI-AR
FI-AR
FI-AR
FI-AR
FI-AR
FI-IO
FI-IO
FI-GL
FI-GL
FI-GL
FI-GL
FI-GL
FI-GL
FI-GL
FI-GL
FI-GL
FI-GL
FI-GL
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TEXT
HIER
TEXT
ATTR
ATTR
HIER
TEXT
TEXT
ATTR
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TRAN
TRAN
TRAN
TEXT
ATTR
ATTR
TEXT
ATTR
ATTR
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
FI-GL
FI-GL
FI-GL
FI-GL
FI-GL
FI-GL
FI-GL
FI-GL
FI-GL
FI-GL
FI-GL
FI-GL
FI-GL
FI-AR
FI-IO
FI-IO
FI-IO
FI-IO
FI-IO
FI-IO
FI-IO
FI-IO
FI-IO
FI-IO
FI-IO
FI-IO
FI-IO
FI-IO
FI-IO
FI-IO
FI-CA
FI-CA
FI-CA
FI-IO
FI-AR
FI-GL-IO
FI-GL-IO
FI-AP
FI-AP
FI-IO
FI-IO
FI-IO
FI-IO
FI-IO
FI-IO
TEXT
TEXT
TEXT
TEXT
ATTR
TEXT
ATTR
TEXT
ATTR
ATTR
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TRAN
TRAN
TRAN
TRAN
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
ATTR
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
FI-IO
FI-IO
FI-IO
FI-AA-IO
FI-IO
FI-IO
FI-IO
FI-IO
FI-AA-IO
FI-AA-IO
FI-AA-IO
FI-CA-IO
FI-CA-IO
FI-CA-IO
FI-CA-IO
FI-CA-IO
FI-CA-IO
FI-CA-IO
FI-CA-IO
FI-CA-IO
FI-TV
FI-TV
FI-TV
FI-TV
FI-TV-IO
FI-TV-IO
FI-TV-IO
FI-TV-IO
FI-TV-IO
FI-TV-IO
FI-TV-IO
FI-TV-IO
FI-TV-IO
FI-TV-IO
FI-TV-IO
FI-TV-IO
FI-TV-IO
FI-TV-IO
FI-TV-IO
FI-TV-IO
FI-TV-IO
FI-TV-IO
FI-TV-IO
FI-TV-IO
FI-TV-IO
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
ATTR
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
FI-TV-IO
FI-TV-IO
FI-TV-IO
FI-TV-IO
FI-TV-IO
FI-TV-IO
FI-TV-IO
FI-TV-IO
FI-TV-IO
FI-TV-IO
FI-TV-IO
FI-TV-IO
FI-TV-IO
FI-TV-IO
FI-TV-IO
FI-TV-IO
FI-TV-IO
FI-TV-IO
FI-TV-IO
FI-TV-IO
FI-TV-IO
FI-TV-IO
FI-TV-IO
FI-TV-IO
FI-TV-IO
SUB_MODULE
Accounts Payable Accounting
Asset Accounting
Asset Accounting
Asset Accounting
Asset Accounting
Asset Accounting
Asset Accounting
Asset Accounting
Asset Accounting
Asset Accounting
Asset Accounting
Asset Accounting
Asset Accounting
Asset Accounting
Asset Accounting
Asset Accounting
Asset Accounting
Asset Accounting
STANDARD_QUERY_TECH_NAME
0FIAP_C02_Q0001
0FIAR_C03_Q1005
0FIAR_C03_Q0007
0FIAR_C03_Q1001
0FIAR_C03_Q0005
0FIAR_C03_Q0002
0FIAR_C03_Q1002
0FIAR_C03_Q1004
0FIAR_C03_Q1003
0FIAR_C03_Q0001
0FIAR_O03_Q1006
0FIAR_O03_Q1005
0FIAR_O03_Q0001_CR
0FIAR_O03_Q1003
0FIAR_O03_Q1001
0FIAR_O03_Q1004
0FIAR_O03_Q1002
0FIAR_O10_Q1001
0FIAR_C05_Q1002
0FIAR_C05_Q0001
0FIAR_C05_Q1001
0FIAR_C02_Q1001
0FIAR_C02_Q1003
0FIAR_C02_Q0001
0FIAR_C02_Q1002
0FIAA_C12_Q0001
0FIAA_C12_Q0002
0FIA_DS12_Q0001
0FIA_DS12_Q0002
0FIAA_C01_Q001
0FIAA_C01_Q002
0FIAA_C04_Q001
0FIAA_C04_Q002
0FIAA_MC1_Q0001
0FIAA_MC1_QT001
0FIAA_C11_Q0001
0FIAA_C03_Q001
0FIAA_C03_Q002
0FIA_MDS2_Q0001
0FIA_DS13_Q0001
0FIAA_C02_Q1001
0FIAA_C02_Q1003
Asset Accounting
Asset Accounting
Asset Accounting
Asset Accounting
Asset Accounting
Asset Accounting
Asset Accounting
0FIAA_C02_Q1002
0FIAA_C02_Q001
0FIAA_C02_Q1004
0FIA_DS11_Q0001
0FIA_DS11_Q0004
0FIA_DS11_Q0002
0FIA_DS11_Q0003
0FC_MC02_Q0001
0FC_IS02_Q0001
0FC_MC10_Q0002
0FC_IS01_Q0001
0FC_C06_Q0001
0FC_MC09_Q0001
0FC_C02_Q0001
0FC_IS03_Q0001
0FC_MC01_Q0003
0FC_MC01_Q0002
0FC_MP11_Q0001
0FC_MP12_Q0001
0FC_MP24_Q0001
0FC_C03_Q0001
0FC_C04_Q0001
0FC_C05_Q0001
0FC_MP25_Q0001
0FC_C07_Q0001
0FC_C07_Q0002
0FC_DS01_Q0001
0FC_C01_Q0001
0FC_MP21_Q0001
0FC_MP26_Q0001
0FC_MP20_Q0001
0FC_MP18_Q0001
0FC_MP18_Q0002
0FIGL_VC2_Q0001
0FIGL_V10_Q0001
0FIGL_V10_Q0003
0FIGL_V10_Q0002
0FIGL_V11_Q0001
0FIGL_C10_Q0002
0FIGL_C10_Q0001
0FIGL_R10_Q0002
0FIGL_R10_Q0001
0FIGL_VC1_Q0002

Lease Accounting
0FIGL_VC1_Q0001
0GL_ACCOUNT_Q0001
0FIGL_C01_Q0001_SCOR
0FIGL_C01_Q0020
0FIGL_C01_Q0030
0FIGL_C01_Q0010
0FIGL_C01_Q0040
0FIGL_C01_Q0050
0FIGL_C01_Q0002_SCOR
0FI_C01_Q0001
0FITX_O01_Q0001
0FITX_O01_Q0004
0FITX_O01_Q0002
DESCRIPTION_OF_ QUERY
Vendors: Overview
Analysis of Due Date for Net Payment (Business Partner)
Customers: Overview
Customers: Overview (Credit Management)
Days Overdue Analysis
Due date for net payment analysis
Due Date for Net Payment Analysis (Credit Management)
Overdue Analysis (Business Partner)
Overdue Analysis (Credit Management)
Terms Offered
Credit Memos: Days Overdue for Alert (Credit Management)
Invoices: Days Overdue for Alert (Credit Management)
List of Open Items for Due Date Analyses
Top N Credit Memos (Credit Management)
Top N Invoices (Credit Management)
Top N Overdue Credit Memos (Credit Management)
Top N Overdue Invoices (Credit Management)
Payment History
Customers: Arrears for Payment w/o Cash Discnt (Credit Mgt)
Customers: Payment History
Customers: Payment History (Credit Management)
Customers: DSO Analysis for a Period (Credit Management)
Customers: DSO Analysis for a Period (Credit Management)
Customers: DSO Analysis, current period
Customers: DSO Analysis, Timeline (Credit Management)
Asset List
Comparison of Values
Asset List
Comparison of Valuation
Asset List
Comparison of Values
Acquisition and production costs - grid
Depreciation grid
Asset History Sheet
Asset History Sheet
Transaction Data Report
Asset Acquisitions
Investments by Quarter
Asset History Sheet by Period
Depreciation Posted
Cost Centers: Depreciations Current Situation
Cost Centers: Depreciations YTD
Cost Centers: Top 5 Depreciations Last Period

Depreciation Posted
WEB: My Cost Centers - Depreciations Quarterly
Asset Acquisitions
Asset Retirements
Investments by Quarter
Transaction Data Report
Analysis of Billing Data

Business Partner ID
Open Items 30-60-90
Business Partner Payment
Cleared Items
Write-Offs 30-60-90
Cleared Items
Contract Account Attribute
Cont.Accts. Rec. and Payable: DSO Analysis; Key Date List
Contract Accounting: DSO Analysis; Period Series
Success Evaluation Dunning (Champion Challanger)
Dunning Activity
Dunning Header with Work Items
Collection Agencies Receivables/Revenues
Monthly Overview of Installment Payments
Completed Installment Plans
Interaction and Work Item (Outbound case)
Open Items 30-60-90
Open Items Dunned
Open Items 30-60-90
Open Items Historic
Payments
Promise to Pay Header
Returns
Initial Distribution
Posted Distribution
Financial Statement and P&L (COSA): Actual/Actual Compariso
Bal.Sheet and Profit and Loss (New):Actual/Actual Compariso
Financial Key Figures: Details
Financial Key Figures: Overview
Bal.Sht and Profit and Loss (New):Actl/Actl Comparison Rem.
GL (New): Balance - Cumulative, Comparison to Previous Year
GL (New): Balance Display
GL (New): Balance - Cumulative, Compar. to Prev. Year REMOT
GL (New): Balance Display Remote
Cash Flow Statement (Cash Flow)
Financial Statement and P&L: Actual/Actual Comparison

Chart of Accounts
AssetTurns
G/L: Balances - accumulated, comparison with previous year
G/L: Balances - quarter breakdown
G/L: Balances structured - accumulated, comp. with prev.yea
G/L: Balances structured - quarter breakdown
GL: Balances - Period Breakdown
Return on Assets
Lease Accounting KPIs
Advance Sales Tax Return - General
Advance Tax Return: Italy/Spain
EC Sales List - General
0ABCPROCESS_0107_HIER
0ABCPROCESS_ATTR
0ABCPROCESS_TEXT
0ACTPRIND_TEXT
0ACTTYPE_0105_HIER
0ACTTYPE_ATTR
0ACTTYPE_TEXT
0AIRCRAFT_TYPE_TEXT
0BEWEG_TEXT
0BRAND_TEXT
0BUSFIELD_TEXT
0CATEGORY_TEXT
0CATEG_TEXT
0CCOMPGRP_TEXT
0CCOMPTYPE_TEXT
0CCOMPVIEW_TEXT
0CLEVEL_IND_TEXT
0COORDER_0103_HIER
0COORDER_ATTR
0COORDER_TEXT
0COORD_TYPE_TEXT
0COPA_MAINMATGRP
0COPA_RCTY
0CORRTYPE_TEXT
0COSTCENTER_0101_HIER
0COSTCENTER_ATTR
0COSTCENTER_TDNAME_ATTR
0COSTCENTER_TEXT
0COSTCOMP_ATTR
0COSTCOMP_TEXT
0COSTELMNT_0102_HIER
0COSTELMNT_ATTR
0COSTELMNT_TDNAME_ATTR
0COSTELMNT_TEXT
0COSTOBJ_ATTR
0COSTOBJ_TEXT
0COSTSTATUS_TEXT
0COSTVAR_TEXT
0CO_AREA_ATTR
0CO_AREA_TEXT
0CO_OM_ABC_1
0CO_OM_ABC_2
0CO_OM_ABC_3
0CO_OM_ABC_4
Business process
Business Process
Business Process
Price Indicator
Activity type
Activity type
Activity Type
Aircraft Type
Business Transactions
Brand
Business field
Category
Category
Cost component group
Type of Cost Component Split
Cost Component View
Level/Lower Level
Order
Order
Order
Order Type
Main Material Group
CO-PA Record Type
Adjustment Type
Cost center
Cost center
SAPscript Standard Texts (Cost Centers)
Cost Center
Cost Components
Cost Components
Cost element
Cost element
SAPscript Standard Texts (Cost Elements)
Cost Element
Cost Object Attributes
Cost object text
Costing Status
Costing Variant
Controlling Area
Controlling area
Processes: Costs and allocations
Processes: Activity quantities and rates
Bus. processes: statistical key figures
Processes: Rates
0CO_OM_ABC_5
0CO_OM_ABC_6
0CO_OM_ABC_7
0CO_OM_CCA_1
0CO_OM_CCA_10
0CO_OM_CCA_2
0CO_OM_CCA_20
0CO_OM_CCA_3
0CO_OM_CCA_30
0CO_OM_CCA_4
0CO_OM_CCA_40
0CO_OM_CCA_5
0CO_OM_CCA_6
0CO_OM_CCA_7
0CO_OM_CCA_8
0CO_OM_CCA_9
0CO_OM_CCA_A_MAST
0CO_OM_CCA_P_AUTH
0CO_OM_CCA_P_HR
0CO_OM_CCA_P_REPP
0CO_OM_CCA_USER_1
0CO_OM_NAE_1
0CO_OM_NAE_2
0CO_OM_NAE_3
0CO_OM_NAE_4
0CO_OM_NTW_1
0CO_OM_NTW_2
0CO_OM_NTW_3
0CO_OM_NTW_4
0CO_OM_NWA_1
0CO_OM_NWA_2
0CO_OM_NWA_3
0CO_OM_NWA_4
0CO_OM_OPA_1
0CO_OM_OPA_2
0CO_OM_OPA_20
0CO_OM_OPA_3
0CO_OM_OPA_30
0CO_OM_OPA_4
0CO_OM_OPA_40
0CO_OM_OPA_5
0CO_OM_OPA_50
0CO_OM_OPA_6
0CO_OM_OPA_7
0CO_OM_OPA_8
Processes: Stratification
Processes: Variance
Processes: Actual Costs from Delta Extr.
Cost centers: Costs and allocations
Cost Centers: Commitment Line Items
Cost centers: Split costs
Cost Centers: Costs and Allocations
Cost centers: Activities
Cost Center: Statistical Key Figure
Cost centers: Statistical key figures
Cost Centers: Actual Line Items
Cost Centers: Variances
Cost centers: Layered costs
Cost centers: Budget
Cost centers: Rates
Cost Centers: Actual Costs Delta Extract
Cost Center Authorization (Master Data)
Cost Center Personalization (AUTH)
Cost Center Personalization (HR)
Cost Center Personalization (REPP)
User for Cost Center and Areas
Network Activity Element: Costs
Delta extraction, Activity Elmts Actuals
Network Activity Elmt: Comm Line Items
Activity Element: Statistic Key Figures
Network plan: Costs
Delta Extraction: Networks Actual Costs
Network Header: Commitmt Line Items
Network: Statistic Key Figures
Network Activity: Costs
Delta Extraction, Netw. Act. Actual Csts
Network Activity: Commitmt Line Items
Network Activity: Statistic Key Figures
Orders: Costs and allocations
Orders: Budget
Orders: Costs and Allocation
Orders: Total / year plan values
Orders: Statistical key figures
Orders: Statistical key figures
Orders: Actual Line Items: Delta Capable
Orders: Selections
Orders: Budget
Orders: Actual Costs From Delta Extract.
Orders: Commitment Line Items
Orders: Budget Line Items
0CO_OM_WBS_1
0CO_OM_WBS_2
0CO_OM_WBS_20
0CO_OM_WBS_3
0CO_OM_WBS_4
0CO_OM_WBS_5
0CO_OM_WBS_6
0CO_OM_WBS_60
0CO_OM_WBS_7
0CO_OM_WBS_8
0CO_PA_10
0CO_PC_01
0CO_PC_02
0CO_PC_10
0CO_PC_11
0CO_PC_ACT_1
0CO_PC_ACT_10
0CO_PC_PCP_01
0CO_PC_PCP_02
0CO_PC_PCP_03
0CO_PC_PCP_04
0CO_PC_PCP_10
0CO_PC_PCP_20
0CO_PC_PCP_30
0CO_REPLINE_0102_HIER
0CO_REPLINE_TEXT
0CRM_SERVICE_COSTS
0CRM_SRVCNF_COSTS
0CRM_SRV_COSTS
0CRM_SRV_CO_PLAN
0CRM_SRV_C_ITEM
0DAY_OF_OPERATION_TEXT
0DB_CR_IND_TEXT
0DESTINATION_TEXT
0EGRUP_TEXT
0ELEMT_ATTR
0ELEMT_TEXT
0FERC_D1
0FERC_D2
0FLIGHT_NO_TEXT
0GECCO_ORDER_ATTR
0G_CEFORM_TXT
0G_CGEBIE_TXT
0G_CWWCST_TXT
0G_CWWICI_TXT
WBS elements: Costs

WBS elements: Budget
WBS Elements: Costs
WBS elements: Overall plan
WBS elements: Statistical key figures
WBS Elements: Selections
WBS Elements: Act. Costs from Delta Ext
WBS Elements: Overall Plan
WBS Elements: Commitment Line Items
WBS Elements: Budget Line Items
CO-PA Transaction Data (S_GO)
Cost Object Controlling: Plan/Act. Data
Cost Object Controlling: Period End
Production Cost Analysis
Production Cost Analysis: Aggregated
Actual Costing/Material Ledger
Actual Cost Component Split
PCP: All Calculations
PCP: Released Calculations
PCP: Itemizations
PCP: Itemizations - Price
Product Cost Analysis: Overview
Product Cost Analysis: Cost Comp. Split
Product Costing Analysis: Itemization
Report Rows - Hierarchy
Report Rows - Text
CRM Service Processes: Actual Costs
DS: Costs/Revenues (Order/Confirmation)
CRM Service: Controlling Data
DS: Extraction of Std Cost Estimate Data
CRM Service Process Items: Actual Costs
Day of Operation
Sender/receiver
Trip Destination
Cost Component Group
Cost Components
Cost Components
Sender and Receiver drill down data
Sender document drill down data
Flight Number
Attributes for Generic Cost Collector
Form of manufacture
State
Country Ship-to
Intercompany ind.
0G_CWWMEA_TXT
0G_CWWPRC_TXT
0G_CWWQUA_TXT
0G_CWWRST_TXT
0G_CWWSBU_TXT
0G_CWWSOP_TXT
0G_CWWSUR_TXT
0HKTYP_TEXT
0IATA_SEASON_TEXT
0IOBJSV_TEXT
0KLVAR_TEXT
0LEG_TEXT
0MAINMATGRP_TEXT
0ORIGIN_TEXT
0PCPITEMCAT_TEXT
0PERF_TYPE_TEXT
0PROCCATEG_TEXT
0PROC_TYPE_TEXT
0PRODPROCNR_TEXT
0PRODVRSN_TEXT
0REC_TYPE_TEXT
0REF_DOC_CT
0ROTATION_TEXT
0SICHT_TEXT
0STKEYFIG_0104_HIER
0STKEYFIG_ATTR
0STKEYFIG_TEXT
0STKFTYPE_TEXT
0STLMT_CTRL_TEXT
0STRBUSUNIT_TEXT
0TRANSPORT_TEXT
0VALADD_EXT_TEXT
0VALADD_INT_TEXT
0VALUATION_TEXT
0VAL_CLASS_TEXT
0WITHQTYSTR_TEXT
Measurements
Product category
Quality
Intern.Region Ship-t
Strategic Bus.Unit
Prod.group for SOP
User interface
Origin Type
IATA Season
CO Account Assignment Object Type
Costing variants
Route Segment
Main Material Group
Departure Location
Item Category
Cost behavior
Orig. proc.cat.
Category
Prod. proc. no.
Prod. version
Activity type
Reference Document: Category
Rotation
Cost Component View
Statistical key figure
Stat. key figure
Stat. key figure
Key Figure Type (for Statistical KF)
Pricing
Strategic Business Unit
Shipment Type
External Value Added
Internal Value Added
Valuation view
Valuation class
With Quantity Structure

HIER
CO-OM-ABC-IO
ATTR
CO-OM-ABC-IO
TEXT
CO-OM-ABC-IO
TEXT
CO-OM-ABC-IO
HIER
CO-OM-ABC-IO
ATTR
CO-OM-ABC-IO
TEXT
CO-OM-CCA-IO
TEXT
CO-OM-CCA-IO
TEXT
CO-OM-CCA-IO
TEXT
CO-OM-CCA-IO
TEXT
CO-OM-CCA-IO
TEXT
CO-OM-CCA-IO
TEXT
CO-OM-CCA-IO
TEXT
CO-OM-CCA-IO
TEXT
CO-PA-IO
TEXT
CO-PA-IO
TEXT
CO-PC-IO
HIER
CO-PC-IO
ATTR
CO-PA-IO
TEXT
CO-PA-IO
TEXT
CO-PA-IO
TEXT
CO-PA-IO
TEXT
CO-OM-CCA-IO
TEXT
CO-OM-CCA-IO
HIER
CO-PC-ACT-IO
ATTR
CO-PC-ACT-IO
ATTR
CO-PC-IO
TEXT
CO-PC-IO
ATTR
CO-PC-IO
TEXT
CO-PC-IO
HIER
CO-PC-IO
ATTR
CO-PC-IO
ATTR
CO-PC-IO
TEXT
CO-PC-IO
ATTR
CO-OM-OPA-IO
TEXT
CO-OM-OPA-IO
TEXT
CO-OM-OPA-IO
TEXT
CO-OM-OPA-IO
ATTR
CO-OM-OPA-IO
TEXT
CO-OM-OPA-IO
TEXT
CO-OM-OPA-IO
TEXT
CO-OM-OPA-IO
TEXT
CO-PA-IO
TEXT
CO-PA-IO
TEXT
TEXT
TEXT
TEXT
HIER
HIER
ATTR
ATTR
ATTR
TEXT
TEXT
ATTR
ATTR
TEXT
TEXT
HIER
HIER
ATTR
ATTR
ATTR
TEXT
TEXT
ATTR
ATTR
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
ATTR
ATTR
TEXT
TEXT
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
CO-PA
CO-PA
CO-OM-IO
CO-OM-IO
CO-OM-CCA-IO
CO-OM-CCA-IO
CO-OM-CCA-IO
CO-OM-CCA-IO
CO-OM-CCA-IO
CO-OM-CCA-IO
CO-OM-CCA-IO
CO-PC-IO
CO-PC-IO
CO-PC-IO
CO-PC-IO
CO-IO
CO-IO
CO-IO
CO-IO
CO-IO
CO-IO
CO-IO
CO-PC-IO
CO-PC-IO
CO-PC-IO
CO-PC-IO
CO-PC-IO
CO-PC-IO
CO-PC-IO
CO-PC-IO
CO-IO
CO-IO
CO-IO
CO-IO
CO-OM-ABC
CO-OM-ABC
CO-OM-ABC
CO-OM-ABC
CO-OM-ABC
CO-OM-ABC
CO-OM-ABC
CO-OM-ABC
CO-OM-ABC
CO-OM-ABC
CO-OM-ABC
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
HIER
TEXT
TRAN
TRAN
TRAN
TRAN
TRAN
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TRAN
TRAN
TEXT
ATTR
TEXT
TEXT
TEXT
TEXT
CO-OM-ABC
CO-OM-ABC
CO-OM-ABC
CO-OM-CCA
CO-OM-CCA
CO-OM-CCA
CO-OM-CCA
CO-OM-CCA
CO-OM-CCA
CO-OM-CCA
CO-OM-CCA
CO-OM-CCA
CO-OM-CCA
CO-OM-CCA
CO-OM-CCA
CO-OM-CCA
CO-OM-CCA
CO-OM-CCA
CO-OM-CCA
CO-OM-CCA
CO-OM-CCA
CO-OM-CCA
CO-OM-CCA
CO-OM-CCA
CO-OM-CCA
CO-OM-CCA
CO-OM-CCA
CO-OM-CCA
CO-OM-CCA
CO-OM-CCA-IO
CO-OM-CCA
CO-OM-CCA
CO-OM-CCA
CO-OM-CCA
CO-OM-CCA
CO-OM-CCA
CO-OM-CCA-IO
CO-OM-CCA-IO
CO-OM-PRO
CO-OM-PRO
CO-OM-PRO
CO-OM-PRO
CO-OM-PRO
CO-OM-PRO
CO-OM-PRO
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
HIER
ATTR
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
CO-OM-PRO
CO-OM-PRO
CO-OM-PRO
CO-OM-PRO
CO-OM-PRO
CO-OM-PRO
CO-OM-PRO
CO-OM-PRO
CO-OM-PRO
CO-OM-PRO
CO-OM-PRO
CO-OM-PRO
CO-OM-PRO
CO-OM-PRO
CO-OM-PRO
CO-OM-PRO
CO-OM-PRO
CO-OM-OPA
CO-OM-OPA
CO-OM-OPA
CO-OM-OPA
CO-OM-OPA
CO-OM-OPA
CO-OM-OPA
CO-OM-OPA
CO-OM-OPA
CO-OM-OPA
CO-OM-OPA
CO-OM-OPA
CO-OM-OPA
CO-OM-OPA
CO-OM-OPA
CO-OM-OPA
CO-OM-OPA
CO-OM-OPA
CO-OM-OPA
SUB_MODULE
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
0ABC_C06_Q0017
0ABC_C06_Q0015
0ABC_C06_Q0016
0ABC_C06_Q0009
0ABC_C06_Q0008
0ABC_C06_Q0007
0ABC_C06_Q0018
0ABC_C06_Q0019
0ABC_C06_Q0011
0ABC_C06_Q0010
0ABC_C06_Q0003
0ABC_C06_Q0002
0ABC_C06_Q0001
0ABC_C06_Q0006
0ABC_C06_Q0005
0ABC_C06_Q0004
0ABC_C06_Q0014
0ABC_C06_Q0013
0ABC_C06_Q0012
0ABC_C06_Q0301
0ABC_C06_Q0304
0ABC_C06_Q0303
0ABC_C06_Q0306
0ABC_C06_Q0317
0ABC_C05_Q0004
0ABC_C05_Q0005
0ABC_C05_Q0008
0ABC_C05_Q0006
0ABC_C05_Q0007
0ABC_C05_Q0003
0ABC_C05_Q0002
0ABC_C05_Q0001
0ABC_C02_Q0005
0ABC_C02_Q0004
0ABC_C02_Q0003
0ABC_C02_Q0002
0ABC_C02_Q0001
0COOM_C02_Q0002
0COOM_C02_Q0003
0COOM_CO2_Q1020
0COOM_C02_Q0004
0COOM_C02_Q0303
0COOM_C02_Q0304
0COOM_C02_Q0305
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
0COOM_C02_Q0005
0COOM_C02_Q0001
0COOM_C02_Q1004
0COOM_C02_Q1013
0COOM_C02_Q1007
0COOM_C02_Q1009
0COOM_C02_Q1008
0COOM_C02_Q1005
0COOM_C02_Q1006
0COOM_C02_Q1001
0COOM_C02_Q1012
0COOC_C02_Q1003
0COOM_C02_Q1014
0COOM_C02_Q1016
0COOM_C02_Q1010
0COOM_C02_Q1003
0COOM_C02_Q1017
0COOM_C02_Q1011
0CCA_C04_Q0008
0CCA_C04_Q0003
0CCA_C04_Q0001
0CCA_C04_Q0007
0CCA_C04_Q0006
0CCA_C04_Q0005
0CCA_C04_Q0004
0CCA_C04_Q0002
0CCA_C04_Q1000
0CCA_C11_Q0062
0CCA_C11_Q0061
0CCA_C11_QSEM01
0CCA_C11_Q005
0CCA_C11_Q0011
0CCA_C11_Q0014
0CCA_C11_Q0013
0CCA_C11_Q0002
0CCA_C11_Q004
0CCA_C11_Q0002_CR
0CCA_C11_Q0012
0CCA_11_Q0010
0CCA_11_Q007
0CCA_C11_Q008
0CCA_C11_Q007
0CCA_C11_Q006
0CCA_C11_Q0050
0CCA_C11_Q0052
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Overhead
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
0CCA_C11_Q0051
0CCA_C11_Q0056
0CCA_C11_Q0055
0CCA_C11_Q0057
0CCA_C11_Q0054
0CCA_C11_Q0060
0CCA_C11_Q0072
0CCA_C11_Q0070
0CCA_C11_Q0071
0CCA_C11_Q0065
0CCA_C11_Q0066
0CCA_C11_Q0064
0CCA_C11_Q003
0CCA_C11_Q0001_SW
0CCA_C11_Q0001
0CCA_C11_Q0001_CR
0CCA_C11_Q0082
0CCA_C11_Q0081
0CCA_C11_Q0101
0CCA_C11_Q0100
0CCA_C11_QSEM02
0CCA_C11_Q0350
0CCA_C11_Q0360
0CCA_C11_Q0302
0CCA_C11_Q0304
0CCA_MP01_Q0002
0CCA_MP01_Q0001
0CCA_C02_Q0010
0CCA_C02_Q0004
0CCA_C02_Q0304
0CCA_C03_Q0004
0CCA_C03_Q0003
0CCA_C03_Q0005
0CCA_C03_Q0001
0CCA_C03_Q0002_CR
0CCA_C03_Q0002
0CCA_C03_Q1000
0CCA_C03_Q1001
0CCA_C03_Q1002
0CCA_C03_Q1003
0OPA_C11_Q0002
0OPA_C11_Q0001_CR
0OPA_C11_Q0005
0OPA_C11_Q0007
0OPA_C11_Q0003

0OPA_C11_Q0002_CR
0OPA_C11_Q0004
0OPA_C11_Q0006
0OPA_C11_Q0001
0OPA_C11_Q0302
0OPA_C11_Q0303
0OPA_C11_Q0301
0OPA_C11_Q1000
0WBS_C11_Q0301
0WBS_C11_Q0302
0WBS_C11_Q0001
0WBS_C11_Q0002
0WBS_C11_Q0003
0WBS_C11_Q1004
0WBS_C11_Q1005
0WBS_C02_Q0001
0COPC_C07_Q0002
0COPC_C07_Q0001
0COPC_C07_Q0003
0COPC_C02_Q0011
0COPC_C02_Q0006
0COPC_C02_Q0005
0COPC_C02_Q0002
0COPC_C02_Q0012
0COPC_C02_Q0010
0COPC_C02_Q0007
0COPC_C02_Q0004
0PC_C01_Q0010
0PC_C01_Q0004
0PC_C01_Q0001
0PC_C01_Q0006
0PC_C01_Q0005
0PC_C01_Q0012
0PC_C01_Q0003
0PC_C01_Q0007
0PC_C01_Q0009
0PC_C01_Q0045
0PC_C01_Q0004_CR
0PC_C01_Q0024
0PC_C01_Q0040
0PC_C01_Q0022
0PC_C01_Q0020
0PC_C01_Q0021
0PC_C01_Q0023
0PC_C01_Q0002_CR

0PC_C01_Q0001_CR
0PC_C01_Q0037
0PC_C01_Q0036
0PC_C01_Q0008
0PC_C01_Q0011
0PC_C01_Q0032
0PC_C01_Q0043
0PC_C01_Q0039
0PC_C01_Q0044
0PC_C01_Q0034
0PC_C01_Q0028
0PC_C01_Q0025
0PC_C01_Q0041
0PC_C01_Q0026
01_Q0042
0PC_C01_Q0042
0PC_C01_Q0033
0PC_C01_Q0038
0PC_C01_Q0035
0PC_C01_Q0003_CR
0PC_C01_Q0031
0PC_C01_Q0030
0PC_C01_Q0029
0PC_C01_Q050_SCOR
0COPC_C08_Q0001
0COPC_C08_Q0002
0COPC_C08_Q0003
0COPC_C08_Q0004
0COPC_C09_Q0003
0COPC_C09_Q0002
0COPC_C09_Q0009
0COPC_C09_Q0001
0COPC_C09_Q0005
0COPC_C09_Q0001_CR
0COPC_C09_Q0007
0COPC_C09_Q0006
0COPC_C09_Q0004
0COPC_C09_Q0008
0COPA_C04_Q0004
0COPA_C04_Q0007
0COPA_C04_Q0010
0COPA_C04_Q0006
0COPA_C04_Q0008
0COPA_C04_Q0009
0COPA_C04_Q0005
Profitability
Profitability
Profitability
Profitability
Profitability
Profitability
Profitability
Profitability
Profitability
Profitability
Profitability
Profitability
Profitability
Profitability
Profitability
Profitability
Profitability
Profitability
Profitability
Profitability
Profitability
Profitability
Profitability
Profitability
Analysis
Analysis
Analysis
Analysis
Analysis
Analysis
Analysis
Analysis
Analysis
Analysis
Analysis
Analysis
Analysis
Analysis
Analysis
Analysis
Analysis
Analysis
Analysis
Analysis
Analysis
Analysis
Analysis
Analysis
0COPA_C02_Q0001
0COPA_C02_Q0003
0COPA_C02_Q0002
0COPA_C02_Q0100
0COPAMP01_Q0001
0COPA_C01_Q0008
0COPA_C01_Q0007
0COPA_C01_Q0006
0COPA_C03_Q0004
0COPA_C03_Q0003
0COPA_C03_Q0007
0COPA_C03_Q0010
0COPA_C03_Q0006
0COPA_C03_Q0011
0COPA_C03_Q0001
0COPA_C03_Q0008
0COPA_C03_Q0005
0COPA_C03_Q0009
0COPA_C05_0004
0COPA_C05_0005
0COPA_C05_0001
0COPA_C05_0002
0COPA_C05_0003
0COPA_C05_0006
Process (Range): Planned Costs - Current Year/Previous Year
PSM: Process (Area) - Cost Plan / Actual Situation
PSM: Process (Area) - Cost Target / Actual Situation
PSM: Process (Area) - Costs Plan/Actual Periods
PSM: Process (Area) - Costs Target/Actual Periods
PSM: Process (Detail) - Analysis Process Costs - Plan/Actua
Process (Detail): Analysis - Bus. Process Price Plan/Actual
Process (Detail): Analysis - Bus. Process Price, Split, P/A
Process (Detail): Bus. Process Price - Plan/Actual - Period
Process (Detail): Bus. Process Quantity Plan/Actual -Period
Process (Detail): Quantity Planning - Current Yr/Previous Y
Process (Detl): Analysis - Bus. Process Quantity - Plan/Act
Process (Range): Analysis - Bus. Process Price - Plan/Actua
Process (Range): Analysis - Plan/Actual Business Proc. Qty
Process (Detail): Key Figure Planning - Cur. Year/Prev. Yea
Process (Range): Analysis - Statistical Key Figures Plan/Ac
Process (Range): Key Figures - Plan/Actual - Periods
Process (Range): Key Figures - Plan/Actual - Quarterly
Process (Range): Key Figures - Plan/Actual - Situation
Account Assignment Objects for Cost Center: Plan/Actual
Cost Center: Plan/Actual Situation
DO NOT USE Prequery Selection Cost Centers for Profit Cente
Orders for Cost Center: Plan/Actual Situation
PSM: Cost Center - Plan / Actual Situation
PSM: Orders for Cost Center - Planned/Actual Situation
PSM: PSP Elements for Cost Center - Plan / Actual Situation
WBS Elements for Cost Center: Plan/Actual Situation
WBS Elements: Actual Costs/Revenues
WEB My Projects - Plan/Actual - Current and YTD
WEB My Projects - Plan/Actual - Graphic - Periods
WEB My Projects - Plan/Actual - Quarters
WEB My Projects - Plan/Actual - Quarters - Detail Cost Elem
WEB My Projects - Plan/Actual - Quarters - Detail WBS
WEB My Projects Plan/Actual - Current and YTD - Detail WBS
WEB My Projects Plan/Actual - Current and YTD Detail CElem
WEB: My Cost Centers - Plan/Actual - Current and YTD
WEB: My Cost Centers - Plan/Actual - Quarterly
WEB: My Cost Centers - Plan/Actual - YTD - Graphic
WEB: My Cost Centers - Planning
WEB: My Cost Centers - Planning - Periods
WEB: My Orders - Plan/Actual - Current and YTD
WEB: My Orders - Plan/Actual - Current and YTD - Detail
WEB: My Orders - Plan/Actual - Quarterly
WEB: My Orders - Plan/Actual - Quarterly - Detail
Cost Center (Detail): Activity Price - Plan/Actual - Period

Cost Center (Detail): Analysis - Activity Price
Cost Center (Detail): Analysis - Plan/Actual Activity Qty
Cost Center (Detail): Analysis - Price, Split
Cost Center (Detail): Planning Cur. Year / Compare Prev. Yr
Cost Center (Detail):Activity Quantity -Plan/Actual- Period
Cost Center (Range): Analysis - Activity Price
Cost Center (Range): Analysis - Plan/Actual Activity Qty
WEB: My Cost Centers - Planning - Activity Types
Cost Center (Area): Plan/Actual - Periods
Cost Center (Area): Plan/Actual - Quarterly
Cost Center (Area): Plan/Actual Situation (SEM)
Cost Center (Detail): Actual Debit/Credit - Periods
Cost Center (Detail): Actual/Actual - Curr. Year/Prev. Year
Cost Center (Detail): Actual/Actual - Periods
Cost Center (Detail): Actual/Actual Quarters
Cost Center (Detail): Actual/Plan - Situation
Cost Center (Detail): Actual/Plan Periods
Cost Center (Detail): Actual/Plan Situation Formatted
Cost Center (Detail): Debit/Credit - Current Yr/Previous Yr
Cost Center (Detail): Planning - Annual
Cost Center (Detail): Planning - Periods
Cost Center (Detail): Target/Actual - Periods
Cost Center (Detail): Target/Actual - Quarterly
Cost Center (Detail): Target/Actual Situation
Cost Center (Range): Actual Cost Situation
Cost Center (Range): Actual Costs - Periods
Cost Center (Range): Actual Costs - Quarters
Cost Center (Range): Analysis - Top N Business Processes
Cost Center (Range): Analysis - Top N Internal Activities
Cost Center (Range): Analysis - TOP N Internal Orders
Cost Center (Range): Analysis - TOP N Vendors
Cost Center (Range): Plan/Actual Situation
Cost Center (Range): Planning - Current Year/Previous Year
Cost Center (Range): Planning - Periods
Cost Center (Range): Planning - Quarterly
Cost Center (Range): Target/Actual - Quarterly
Cost Center (Range): Target/Actual Periods
Cost Center (Range): Target/Actual Situation
Cost Centers (Detail): Actual/Plan Quarters
Cost Centers (Detail): Analysis - Plan/Act. - Costs & Qties
Cost Centers (Detail): Analysis - Plan/Act. - Costs & Qties
Cost Centers: Actual/Plan/Variance
Cost Centers: Cost Pools
Cost Centers: Cost Pools (Graphic)
Line Manager - Cost Center View (SAP Analytics)

Line Manager - Overview (SAP Analytics)
Plan Costs with Partner Drilldown (SEM)
PSM: Cost Center (Area) - Actual Cost Situation
PSM: Cost Center (Area) - Planned/Actual Situation
PSM: Cost Center (Detail) - Actual/Plan - Situation
PSM: Cost Center (Detail) - Actual/Plan Periods
Line Manager - Cost Center View (SAP Analytics)
Line Manager - Overview (SAP Analytics)
Cost Center/Activity Type: Analysis - Plan/Target Splitting
Cost Center/Activity Type: Analysis - Target/Actual/Varianc
PSM: Cost Center/Actvty Type - Analysis Trgt/Actual Varianc
Cost Center (Area): Key Figures - Plan/Actual - Periods
Cost Center (Area): Key Figures - Plan/Actual - Quarterly
Cost Center (Detail): Stat. Key Figures Planning Cur. Year
Cost Center (Range): Key Figures - Plan/Actual - Situation
Cost Center: Analysis of Stat. Key Figs. Plan/Actual Format
Cost Center:Analysis - Stat. key figures - plan/act/varianc
WEB: My Cost Centers - Key Figures - Current and YTD
WEB: My Cost Centers - Key Figures - Quarterly
WEB: My Cost Centers - Statistical Key Figures Planung
WEB: My Cost Centers Statist. Key Figures Planning Periods
Internal Order (Detail): Plan/Actual
Internal Orders (Detail) Plan/Actual Formatted
Internal Orders (Group): Budget/Actual/Commitment
Internal Orders (Group): Overall Plan/Actual/Commitment
Internal Orders (Group): Plan/Actual
Internal Orders (Group): Plan/Actual Formatted
Internal Orders (List): Budget/Actual/Commitment
Internal Orders (List): Overall Plan/Actual/Commitment
Internal Orders (List): Plan/Actual
PSM: Internal Order (Detail) - Plan/Actual
PSM: Internal Orders (Groups) - Planned/Actual
PSM: Internal Orders (List) - Plan/Actual
WEB: My Orders - Budget - Year and Total
PSM: PSP Element (Detail) - Plan / Actual
PSM: WBS Elements (List) - Budget / Actual / Commitment
WBS Element (Detail): Plan/Actual
WBS Elements (List): Budget / Actual / Commitment
WBS Elements (List): Overall Planning / Actual / Commitment
WEB My Projects - Budget/Actual - YTD and Total
WEB My Projects - Budget/Actual YTD and Total - Detail WBS
WBS Element: Statistical key figures plan/act./variance
Ending Inventory: Time Series - Split Actual Prices
Production: Time Series - Act. Cost Comp. Split, Current Yr
Receipts: Time Series - Split Actual Prices

Ending Inv.: Time Series - Actual Prices for Mat., All Crcy
Ending Inventory: Greatest Range of Mat. Coverage (Prev.Per
Ending Inventory: Time Series - Actual Prices
Production: Time Series - Cumulated Act. Costs in Curr. Yea
Purchasing: Time Series - Cumulated Act. Costs in Current Y
Receipts: Analysis - Actual Prices in All Currencies
Receipts: Analysis - Actual Prices of Different Proc. Types
Receipts: Time Series - Actual Prices for Cumul. Inventory
Material Costing T/A
Production: Analysis - Plan/Actual
Production: Analysis - Target/Actual
Production: Analysis - Target/Actual Activities and Overhea
Production: Analysis - Target/Actual Material Consumption
Production: Analysis - Variance
Production: Analysis - Variance Categories
Production: Analysis - Variances
Production: Analysis - Work in Process
Production: Analysis of Target Costs/Net Actual Costs
Production: Analysis of Variance Categories Formatted
Production: Detail - Material - Target/Actual - Current Sit
Production: Detail - Material - Target/Actual - Quarterly
Production: Detail - Order - Plan/Actual
Production: Detail - Order - Target/Actual
Production: Detail - Order - Variance Categories
Production: Detail - Order - Work in Process
Production: Formatted Analysis of Cost Ctrs Providing Acty
Production: Formatted Analysis Target/Actl Matl Consumption
Production: Overview - Actual Costs - Current Fiscal Year
Production: Overview - Actual Costs - Top 5 Orders
Production: Overview - Cost Centers - Activities - Situatio
Production: Overview - Material Consumption - Situation
Production: Overview - Orders for Project - Plan/Act- - Sit
Production: Overview - Scrap - Top 5 Materials - Last Perio
Production: Overview - Scrap Variances - Current Fiscal Yea
Production: Overview - Scrap Variances - Current Situation
Production: Overview - Scrap Variances - Top 5 Orders
Production: Overview - Target/Actual - Cost Elements
Production: Overview - Target/Actual - Current Fiscal Year
Production: Overview - Target/Actual - Current Situation
Production: Overview - Target/Actual - Quarterly
Production: Overview - Variances - Current Fiscal Year OPC_C
Production: Overview - Variances - Current Fiscal Year
Production: Overview - Variances - Top 5 Orders
Production: Overview - Work in Process - Current Fiscal Yea
Production: Overview - Work in Process - Top 5 Orders

Production: Overview of Orders for Customer - Formatted
Production: Overview of Orders for Customer Plan/Actual Sit
Production: Overview Plan/Actual Orders Current Fiscal Year
Production: Overview Tgt/Actual Orders Current Fiscal Year
Yield_SCOR
Cost Estimate: Overview of Cost Estimates for Material
Costing: Detailed Report, Cost Component Split
Costing: Detailed Report, Fixed/Variable Costs
Costing: Detailed Report, Level/Lower Level Costs
Adjusted Standard Cost Est.:Detailed Report,Cost Comp. Spli
Standard Cost Est.: Detailed Report, Level/Lower Level Cost
Standard Cost Est.: Time Series for Mat., Price per Base Qt
Standard Cost Est.: Time Series for Material, Fixed/Var Cos
Standard Cost Est.: Time Series for Materials, Price Comp.
Standard Cost Estimate: Formatted Time Series Material
Standard Cost Estimate: Time Series for Material, Cost Spli
Standard Costing: Detailed Report, Fixed/Variable Costs
Standard Costing: Time Series for Material, Price per Unit
Std Cost Est.: Time Series for Mat., Level/Lower Level Cost
Contribution Margin 1 / Sales / Actual
Incoming Sales Orders in Current Period / Enterprise
Net Sales with Customers
Operating Profit / Enterprise / Actual / Previous Year
Sales Volume Sales Revenue / Prod. / Act./ Period Compariso
Sales Volume Sales Revenue / Product / IO /Period Compariso
Sales Volume Sales Revenue / Sales / Actual / Previous Year
CLTV Cluster Number
CRM CO-PA: Data Collection for ABC Model
Customer Profitability
Profitability Top5: Customers (SAP Analytics)
Profitability Top5: Customers (SAP Analytics)
CRM: Customer Profitability
Development of Customer Sales
Material Overhead Cost per Unit of Material Expenditure
Product Profitability
Sales Revenue / Actual / Plan
Sales Volume Sales Revenue / Sales / Act./ Period Compariso
Sales Volume Sales Revenue / Sales / IO / Period Comparison
DB II ACTUAL Period Overview

DB II PLAN Period Overview
Key Figures ACTUAL Period Overview
Operating Profit ACTUAL / PLAN / PRIOR YEAR
Quantity Statistics ACTUAL
Quantity Statistics ACTUAL / PLAN / PRIOR YEAR
Development of Customer Sales
Material Overhead Cost per Unit of Material Expenditure
Product Profitability
Sales Revenue / Actual / Plan
Sales Volume Sales Revenue / Sales / Act./ Period Compariso
Sales Volume Sales Revenue / Sales / IO / Period Comparison
DB II ACTUAL Period Overview
DB II PLAN Period Overview
Key Figures ACTUAL Period Overview
Operating Profit ACTUAL / PLAN / PRIOR YEAR
Quantity Statistics ACTUAL
Quantity Statistics ACTUAL / PLAN / PRIOR YEAR
0ABCINDIC_TEXT
0ENGINE_TYPE_TEXTS
0EQUIPMENT_ATTR
0EQUIPMENT_ATTR_EAML
0EQUIPMENT_HIER
0EQUIPMENT_HIER_EAML
0EQUIPMENT_TEXT
0EQUIPMENT_TEXT_EAML
0EQUITYPE_TEXT
0FLEET
0FL_TYPE_TEXT
0FUEL_TEXTS
0FUNCT_LOC1_ATTR
0FUNCT_LOC_ATTR
0FUNCT_LOC_ATTR_EAML
0FUNCT_LOC_HIER
0FUNCT_LOC_HIER_EAML
0FUNCT_LOC_TEXT
0FUNCT_LOC_TEXT_EAML
0FUNC_LOC_LAB_TEXT
0MAINTLOC_TEXT
0PMACTTYPE_TEXT
0PMPLANGRP_TEXT
0PM_COST_VALCAT_TEXT
0PM_DSMNTL
0PM_FLEET
0PM_MAINTPOS_ATTR
0PM_MAINTPOS_TEXT
0PM_MCOST_ASSET_UTIL
0PM_MEASDOC_ATTR
0PM_MEASDOC_TEXT
0PM_MEASPOINT_ATTR
0PM_MEASPOINT_TEXT
0PM_MEASUREMENT
0PM_OBJ_STATUS
0PM_OM_OPA_1
0PM_OM_OPA_1_EAML
0PM_OM_OPA_2
0PM_OM_OPA_2_EAML
0PM_OM_OPA_3
0PM_OM_OPA_3_EAML
0PM_OPER_TEXT
0PM_ORDER_ATTR
0PM_ORDER_STATUS
ABC indicator
Texts for Engine types
Equipment
Equipment Linear Assets
Equipment Hierarchy
Equipment Hierarchy for Linear Data
Equipment
Equipment number Text with Linear Data
Object Type
Fleet Attributes
FunctLocCat.
Fluid Types : texts
Alternative Technical Location
Functional Location
Functional Location - Linear Assets
Technical Location of the Hierarchy
Functional Location of Hierarchy w. LAM
Functional Location
Functional Location Text Linear Data
Indicator System for Technical Location
Location
Maintenance activity type
PM planner group
PM Costs Val. Category
Equipment Dismantling
Fleet : Vehicle consumption detail
Maintenance Item
Maintenance Item
Maint Order Costs with Asset Utilization
Measurement Documents - Attributes
Measurement Documents - Text
Measuring Points - Attributes
Measuring Points - Text
Measuring Points and Measurement Docs
PM Object Status
Maint. Orders: Costs and Allocations
Maint.Orders: Costs and Alloc. Linear
Maint. Orders: Act. Costs from Del. Ext.
PM Order. Act.Costs fr.Delta Extrac.LAM
Maint Order: Commtmt Line Items
PM Order: Commitment Line Item Linear D.
PM Operation Texts
Plant Maintenance Order
PM Order Status
0PM_ORDER_TEXT
0PM_PRM_PLCS_1
0PM_PRM_PLCS_2
0PM_SCH_PLND_ORDER
0PM_SUBOPER_TEXT
0PM_TASKLIST_ATTR
0PM_TASKLIST_TEXT
0PM_WCCP
2LIS_07_S295
2LIS_07_S296
2LIS_17_I0ACTY
2LIS_17_I0CAUSE
2LIS_17_I0ITEM
2LIS_17_I0NOTIF
2LIS_17_I0TASK
2LIS_17_I3HDR
2LIS_17_I3OPER
Plant Maintenance Order

Planned Costs Maintenance
Maint. Planned Costs from ord. and not.
Scheduling Overview and Planned Order
PM Sub-Operation Texts
Task List
Task List
Work Center Capacity
BW: Notifications Header
BW: Individual Records for Notif. Items
Maintenance Notifications - Activities
Maintenance Notifications - Causes
Maintenance Notifications - Items
PM messages
Maintenance Notifications - Tasks
Plant maintenance order
PM Order Process
DATASOURCE _TYPMODULE
TEXT
PM-IO
TEXT
PM-IO
ATTR
PM-IO
ATTR
PM-EAML
HIER
PM-IO
HIER
PM-EAML
TEXT
PM-IO
TEXT
PM-EAML
TEXT
PM-IO
ATTR
PM-IO
TEXT
PM-IO
TEXT
PM-IO
ATTR
PM-IO
ATTR
PM-IO
ATTR
PM-EAML
HIER
PM-IO
HIER
PM-EAML
TEXT
PM-IO
TEXT
PM-EAML
TEXT
PM-IO
TEXT
PM-IO
TEXT
PM-IO
TEXT
PM-IO
TEXT
PM-IO
TRAN
PM
TRAN
PM
ATTR
PM-IO
TEXT
PM-IO
TRAN
PM
ATTR
PM-IO
TEXT
PM-IO
ATTR
PM-IO
TEXT
PM-IO
TRAN
PM
TRAN
PM
TRAN
PM
TRAN
PM-EAML
TRAN
PM
TRAN
PM-EAML
TRAN
PM
TRAN
PM-EAML
TEXT
PM-IO
ATTR
PM-IO
TRAN
PM
TEXT
TRAN
TRAN
TRAN
TEXT
ATTR
TEXT
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
PM-IO
PM
PM
PM
PM-IO
PM-IO
PM-IO
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
0PM_C06_Q0004
0PM_C06_Q0001
0PM_C06_Q0003
0PM_C06_Q0002
0PM_MC01_Q0006
0PM_MC01_Q0005
0PM_MC01_Q0003
0PM_MC01_Q0004
0PM_MC01_Q0001
0PM_MC01_Q0002
0PM_MP06_Q0001
0PM_MP15_Q0001
0PM_MP05_Q0002
0PM_MP05_Q0001
0PM_MP08_Q0001
0PM_MP16_Q0001
0PM_MP16_Q0003
0PM_MP16_Q0002
0PM_MP16_Q0004
0PM_MP09_Q0002
0PM_MP09_Q0001
0PM_MP07_Q0001
0PM_MP07_Q0002
0PM_MP07_Q0003
0PM_MP10_Q001
0PM_MP11_Q001
0PM_MP04_Q0001
0PM_C02_Q001
0PM_C02_Q0002
0PM_C03_Q001
0PM_C01_Q0003_D01
0PM_C01_Q0002_D01
0PM_C01_Q0002
0PM_C01_Q0003
0PM_C01_Q0001
0PM_MP02_Q0001
0PM_MP02_Q0002
0PM_C04_Q001
0PM_DS04_Q0021
0PM_ DS04_Q0001
0PM_C07_Q0004
0PM_C07_Q0005
0PM_C07_Q0001
0PM_C07_Q0002
0PM_C07_Q0006
0PM_C07_Q0003
0PM_C08_Q0001
0PM_MP03_Q0001
0PM_DS02_Q0003
0PM_IS01_Q0001
0QM_MP05_Q001
0QM_MP06_Q001
0PM_MC15_Q001
0PM_MC13_Q001
0PM_C12_Q0003
0PM_C12_Q0004
0PM_C12_Q0001
0PM_C12_Q0002
0PM_C10_Q0002
Budget Comparison (Simulated Costs)
Budget Proposal (Budget Category %)
Budget Proposal (Objects)
Budget Proposal (Periodic)
Actual Costs Comparison (History-Based)
Actual Costs Comparison (Zero-Based)
Budget Check (Budget)
Budget Check (Planned Costs)
Budget Comparison (Actual Costs)
Budget Comparison (Planned Costs)
Stockout KPIs
Maintenance Cost vs Budget
Maintenance Request to Correct Incidents
Number of Notifications
Maintenance Operations KPI
Completion Rate
Notification Response Time
Rework
Schedule Adherence
Number of Orders
Number of Orders per clock hour
Availability of asset KPI
MTTR/MTBR/MTBF KPI
Total man hours capacity KPI
Maintenance Orders: Costs with Asset Utilization
Scheduling Overview and Planned Order
Asset value at current depreciated price / maintenance cost
Installation and Dismantling of Equipment
Installation and Dismantling of Equipment (MT)
Maintenance Orders
Asset Visibility Dashboard - Planned/Actual Costs Deviation
Asset Visibility Dashboard - Planned/Actual Costs Deviation
Planned/Actual Costs Deviation 1 (Analytic Composite)
Planned/Actual costs: Deviation
Maintenance Orders - Operations
Actual / Planned Work for Order
Orders Schedule
Adherence to Deadlines
Future Tasks
Outstanding Tasks
Overdue Tasks
Plan/Actual Deviations
Planned Maintenance Tasks
Measurement Result
Breakdown Analysis (Analytic Composite)
Breakdown Analysis (Analytic Composite)
Malfunctions and Downtime According to Category and Cause
Notifications LAM Data
Notifications Items LAM Data
PM Orders: Commitment Line Items OAA and LAM Data Query
PM Orders: Costs and Allocations OAA and LAM Data
Fuel Consumption in Liters per 1 kilometers
Fuel Consumption in Liters
Fuel Consumption in Miles Per Gallon
Vehicle Cost per kilometer / mile
Vehicle Cost per kilometer / mile
0ACTIVITY_ATTR
0ACTIVITY_CUST_ATTR
0ACTIVITY_TEXT
0ACTIVITY_USR_ATTR
0ACTY_ELEMT_ATTR
0ACTY_ELEMT_CUST_ATTR
0ACTY_ELEMT_TEXT
0ACTY_ELEMT_USR_ATTR
0CASHDETAIL_TEXT
0CASHTYPE_TEXT
0CLAIM_ATTR
0CLAIM_TEXT
0DATE_EVENT_TEXT
0DATE_SRCE_TEXT
0MILESTONE_ATTR
0MILESTONE_TEXT
0MLST_USE_TEXT
0NAE_INH_ATTR
0NETWORK_ATTR
0NETWORK_CUST_ATTR
0NETWORK_TEXT
0NTW_INH_ATTR
0NWA_INH_ATTR
0ORD_INH_ATTR
0PROJECT_ATTR
0PROJECT_CUST_ATTR
0PROJECT_TEXT
0PSCD_ABTYP_TEXT
0PSCD_CI_01
0PSCD_DPSOB_01
0PSCD_DPSOB_BP_ACC_01
0PSCD_FBTYP_TEXT
0PSCD_FORMPROC_TEXT
0PSCD_FORM_CLASS_TEXT
0PSCD_FORM_STATUS_TEXT
0PSCD_FORM_TMPL_VER_TEXT
0PSCD_KOFIZ_TEXT
0PSCD_OBKEY_TEXT
0PSCD_OBTYP_TEXT
0PSCD_OP_01
0PSCD_PERKY_TEXT
0PSCD_TRANSTYPE_TEXT
0PSCD_TRM_FB_HEADER_01
0PSCD_TRM_FORM_01
Activity
Customer Fields for Network Activity
Operation
User Fields for Activity
Element
Customer Fields for Activity Element
Element
User Fields for Activity Element
Payment Type Detail
Payment Type
Claim
Claim Texts
Event
Origin
Milestone no.
Milestone no.
Milestone Usage
Network Activity Elements: Inheritance
Network
Customer Fields for Network
Network
Networks: Inheritance
Network Activities: Inheritance
Orders: Inheritance
Project definition
Customer Fields for Project Definition
Project Definition
Text for Revenue Type in PSCD
PSCD Cleared Items
PSCD Contract Object
PSCD Contract Object Accounting Data
FPF: Text for Form Bundle Type
FPF: Text for Form Based Process
FPF: Text for Form Class
FPF: Text for Form Status
FPF: Text for Form Template Version
Account Determination ID for Contract Ob
Text zum Vertragsgegenstand im PSCD
Text zur Art des Vertragsgegenstandes?
PSCD Open Items for Key Date
Text zum Periodenschlssel
FPF: Text for Transaction Type
PSCD_TRM: Form bundle header
FPF: Forms in Form Bundles
0PS_10
0PS_20
0PS_30
0PS_APPLNO_TEXT
0PS_BUSTRA_TEXT
0PS_CHANCE_TEXT
0PS_CLM_CST
0PS_CLM_ECP
0PS_COMPONT_ATTR
0PS_COMPONT_TEXT
0PS_CSH_NTW
0PS_CSH_NWA
0PS_CSH_ORD
0PS_CSH_WBS
0PS_DAT_MLS
0PS_DAT_NAE
0PS_DAT_NTW
0PS_DAT_NWA
0PS_DAT_PRJ
0PS_DAT_WBS
0PS_EVA_WBS
0PS_HERKZ_TEXT
0PS_KAP_NAE
0PS_KAP_NWA
0PS_NAE_ECP
0PS_NAE_EVA
0PS_NTW_EVA
0PS_NWA_ECP
0PS_NWA_EVA
0PS_OBJNR_ATTR
0PS_OBJNR_HIER
0PS_OBJNR_TEXT
0PS_OBJ_TEXT
0PS_OPPNT_TEXT
0PS_ORD_EVA
0PS_PRJTYPE_TEXT
0PS_PROFDB_TEXT
0PS_RESPNO_TEXT
0PS_VALCAT_TEXT
0PS_WBS_ECP
0PS_WBS_EVA
0SCOPE_TEXT
0STATUSCLM1_TEXT
0STATUSCLM2_TEXT
0STATUSSYS0_TEXT
Project System: Project Overview

Project System: Costs
Project System: Availability Control
Applicant
Text: Business Transaction
Chances for a Claim
Claim Costs
ECP Data for Claim
Component
Component
Network Plan Payments
Payments on Network Plan Process
Payments on Orders
Payments on WBS Elements
Dates Milestones
Dates Network Operation Element
Network dates
Dates Network Operation
Date Project
WBS Element Dates
Claim Origin
Extraction of Capacity Reqrmts for NAE
Extraction of Capacity Rqmts for NWA
ECP Data for Activity Elements
Progress in Network Activity Elements
Progress in Networks
ECP Data for Network Activities
Progress in Network Activities
PS Report Objects
Hierarchy Extraction: PS Object Number
Text Extraction: PS Report Objects
Object Type
Claim Opponent
Progress in Orders
Project Type
Text: Database Profile
Person responsible
Text: Value Category
ECP Data for WBS Elements
Progress in WBS Elements
Object Class
Claim Phase
Claim Approval Status
BW Status: SYS0
0WBS_ELEMT_ATTR
0WBS_ELEMT_CUST_ATTR
0WBS_ELEMT_TEXT
0WBS_ELEMT_USR_ATTR
0WBS_ELEMT_WBSH_HIER
0WBS_INH_ATTR
3PSCD_TRM_FORM_DATA_SVA1
WBS Element
Customer Fields for WBS Element
WBS Element
User Fields for WBS Element
WBS element
WBS Elements: Inheritance
FPF: Form Data for SVA1
DATASOURCE _TYPMODULE
ATTR
PS-IO
ATTR
PS-IO
TEXT
PS-IO
ATTR
PS-IO
ATTR
PS-IO
ATTR
PS-IO
TEXT
PS-IO
ATTR
PS-IO
TEXT
PS-IO
TEXT
PS-IO
ATTR
PS-IO
TEXT
PS-IO
TEXT
PS-IO
TEXT
PS-IO
ATTR
PS-IO
TEXT
PS-IO
TEXT
PS-IO
ATTR
PS-IO
ATTR
PS-IO
ATTR
PS-IO
TEXT
PS-IO
ATTR
PS-IO
ATTR
PS-IO
ATTR
PS-IO
ATTR
PS-IO
ATTR
PS-IO
TEXT
PS-IO
TEXT
PS-IO
ATTR
PS-IO
ATTR
PS-IO
TEXT
PS-IO
TEXT
PS-IO
TEXT
PS-IO
TEXT
PS-IO
TEXT
PS-IO
TEXT
PS-IO
TEXT
PS-IO
TEXT
PS-IO
TEXT
PS-IO
TEXT
PS-IO
TEXT
PS-IO
TEXT
PS-IO
ATTR
PS-IO
ATTR
PS-IO
TRAN
TRAN
TRAN
TEXT
TEXT
TEXT
ATTR
ATTR
ATTR
TEXT
TEXT
TRAN
TRAN
TRAN
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TRAN
TEXT
TEXT
TRAN
TRAN
TRAN
TRAN
ATTR
HIER
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
ATTR
ATTR
TEXT
TEXT
TEXT
TEXT
PS-IO
PS-IO
PS-IO
PS-IO
PS-IO
PS-IO
PS-IO
PS-IO
PS-IO
PS-IO
PSCD-IO
PSCD
PSCD
PSCD
PSCD-IO
PSCD-IO
PSCD-IO
PSCD-IO
PSCD-IO
PSCD-IO
PSCD-IO
PSCD-IO
PSCD
PSCD-IO
PSCD-IO
PSCD
PSCD
PS
PS
PS
PS-IO
PS-IO
PS-IO
PS-IO
PS-IO
PS
PS
PS
PS
PS-IO
PS-IO
PS-IO
PS-IO
PS
PS
ATTR
ATTR
TEXT
ATTR
HIER
ATTR
TRAN
PS
PS
PS
PS
PS
PS
PS
STANDARD QUERY_TECH_NAME
0PS_CR_MD_PRJ
0PS_CR_MD_WBS
0ORA_C03_Q0013
0ORA_C03_Q0002
0ORA_C03_Q0001
0ORA_C03_Q0003
0ORA_C03_Q0004
0ORA_C03_Q0009
0ORA_C03_Q0010
0ORA_C03_Q0011
0ORA_C03_Q0008
0ORA_C03_Q0006
0ORA_C03_Q0005
0ORA_C03_Q0007
0ORA_C03_Q0012
0PS_CR_TR_CLAIM
0PS_C07_Q0001
0PS_C071_Q0001
0PS_C04_Q0006
0PS_C04_Q0009
0PS_C04_Q0002
0PS_C04_Q0010
0PS_C04_Q0008
0PS_C04_Q0007
0PS_C04_Q0003
0PS_C04_Q1000
0PS_C04_Q0004
0PS_C04_Q0005
0PS_C041_Q0006
0PS_C041_Q0008
0PS_C041_Q0009
0PS_C041_Q0002
0PS_C041_Q0005
0PS_CR_TR_WP
0PS_CR_TR_DATES
0PS_C05_Q0001
0PS_C051_Q0001
0PS_CR_TR_FORTSCHRITT
0PS_CR_TR_RESULT
0PS_C06_Q0001
0PS_C061_Q0001
0PS_MC01_Q0001
0PS_CR_TR_MLST
0PS_C02_Q0001
0PS_C02_Q0002
0PS_C021_Q0002
0PS_C03_Q0002
0PS_C03_Q0003
0PS_C03_Q0001
CR: Project Definition Master Data
CR: WBS Element Master Data
Analyses Status Projects
My Projects: Cost Employees Year
My Projects: Costs Employees Current
My Projects: Costs Employees Quarters
My Projects: Costs Employees Total
My Projects: Resource Consumption Current
My Projects: Resource Consumption Quarters
My Projects: Resource Consumption Total
My Projects: Resource Consumption Year
My Projects: Status Current
My Projects: Status Total
My Projects: Status Year
Projects: Analysis Resource Consumption
CR: Claims
Projects: Claims
Projects: Claims (New)
Commercial Project Overview
Hierarchical Project Overview / Settlement
Overview Report - Projects
Project Overview - Change in Costs
Project Overview Hierarchical / Residual Order Plan
Project Results
Projects: Payments
PSR: Project Master Data
WBS Element: Budget
WBS Element: Costs/Variances
Commercial Project Overview
Hierarchical Project Overview / Residual Order Plan (New)
Hierarchical Project Overview / Settlement
Overview Report - Projects
WBS Element: Costs/Variances
CR: List of Work Packages
CR: Schedule f. Project Definition/WBS Elements
Project Overview Report
Project Overview Report
CR: Progress Values/Costs
CR: Revenues/Costs/Earnings
Progress Values / Costs
Progress Values / Costs
Project System - Controlling/Earned Values/Dates
CR: Milestone Trend Analysis

Milestone Trend Analysis
Technical Project Overview
Technichal Project Overview (New)
Progress: Corrected Values
Progress: List of Aggregated Values
Progress: Original Values
0DT_CATEG_TEXT
0DT_ELEMENT_ATTR
0DT_ELEMENT_TEXT
0EA_GHO_EXTRACT_ALLOCATE_DS
0EA_GHO_EXTRACT_MEDIUM_DS
0EA_GHO_EXTRACT_NETIDS_DS
0EA_GHO_EXTRACT_WELL_DS
0GHO_DOI_ATTR
0GHO_FREQ_ATTR
0GHO_FREQ_TEXT
0GHO_INTTY_ATTR
0GHO_INTTY_TEXT
0GHO_LC_ATTR
0GHO_MEDIUM_ATTR
0GHO_MEDIUM_TEXT
0GHO_NETOBJS_ATTR
0GHO_NETOBJS_TEXT
0GHO_OWN_ASMT_ATTR
0GHO_OWN_BG_ATTR
0GHO_OWN_BP_ATTR
0GHO_OWN_DOI_TRO_ATTR
0GHO_OWN_SSM_ATTR
0GHO_PN_ATTR
0GHO_PN_TEXT
0GHO_PRODENTY_ATTR
0GHO_QUANT_ATTR
0GHO_QUANT_TEXT
0GHO_WELL_TYPE_ATTR
0KB_REPSTE_ATTR
0KB_REPSTE_TEXT
0KB_REPSTI_ATTR
0KB_REPSTI_TEXT
0KB_REPSTS_ATTR
0KB_REPSTS_TEXT
0MACH_TYP_TEXT
0OPERATION_TEXT
0PLGRP_TEXT
0PP_DOWNTIME
0PP_GET_ORDER_DETAILS
0PP_LOCAT_TEXT
0PP_MD_APPLID_TEXT
0PP_MD_CAPACITY_OPS
0PP_MD_CAPACITY_REQ
0PP_MD_KPI
0PP_MD_MATERIAL
0PP_MD_OPR
0PP_MD_OPR_MACH
0PP_MD_OPR_MATL
0PP_MD_OPR_PRED
0PP_MD_OPR_SUCC
0PP_MD_OPR_TOOL
0PP_MD_OPS_MAT_AVAIL
0PP_MD_ORDER
0PP_MD_ORDER_KPI
0PP_MD_ORD_CAP
0PP_MD_PLANACTUAL_MCC
0PP_MD_PLANACTUAL_PCC
0PP_MD_PLANACTUAL_PCOC
0PP_MD_PLANACTUAL_TCC
0PP_MD_TIMEBUCKET
0PP_MD_TOOLS
0PP_MD_URL_TEXT
0PP_MD_VAR_ATTR
0PP_MD_WORKCENTER
0PP_PN_1
0PP_PN_2
0PP_PN_3
0PP_PN_4
0PP_PN_5
0PP_PN_6
0PP_PN_7
0PP_PN_8
0PP_PN_9
0PP_WCCP
0PP_WCCP_20
0PRODORDER_ATTR
0PRODORDER_TEXT
0PRODSCHED_TEXT
0PRODVERS_ATTR
0PRODVERS_TEXT
0QUALIFIC_TEXT
0REASON_VAR_TEXT
0SCHEDTYP_TEXT
0STATUSSYS1_TEXT
0STATUSSYS2_TEXT
0SUPPLYAREA_ATTR
0SUPPLYAREA_TEXT
0S_OPERAT_TEXT
0WAGEGR_TEXT
0WORKCENTER_ATTR
0WORKCENTER_LAPH_HIER
0WORKCENTER_TEXT
0WRKCT_CATG_TEXT
0WRKCT_RESP_TEXT
2LIS_04_PEARBPL
2LIS_04_PECOMP
2LIS_04_PEMATNR
2LIS_04_PKKANBAN
2LIS_04_P_ARBPL
2LIS_04_P_ARBPL_20
2LIS_04_P_COMP
2LIS_04_P_MATNR
Texts for Downtime Category
Attributes for Downtime Element
Texts for Downtime Element
Extractor to fetech Allocate planned and
Extractor to fetch the medium of a netwo
DataSource to Extract the Network IDS
EXTRACT WELL AND WELL COMPLETION
Division of Interest
Frequency for a Network
Text for the Frequency of a Network
Interest Type
Interest Type - Text
Object Lifecycle Status
Production Network Mediums
Production Network Mediums Texts
Network Objects
Network Objects Text
Assignment
Bearer Group
Business Partner
Transfer of Ownership
Sliding Scale Method
Object Details of Production Network
Object Details of PN Text
Producing Entity
Quantity Type and Category
Quantity Type and Category - Tex
Well Completion Type
ReplenishmentStrategyExternalProcurement
ReplenishmentStrategyExternalProcurement
ReplenishmentStrategy-InHouseProduction
ReplenishmentStrategy-InHouseProduction
ReplenishmentStrategy-StockTransfer
ReplenishmentStrategy-StockTransfer
Machine types
Operation
Planner Group
Resource Downtimes
Retrieve Order details
Location
Manufacturing Dashboard Application Id
Operation details for a work center
Capacity: Get Capacity Details
Manufacturing Dashboard: KPI Tab
DATASOURCE _TYPE
TEXT
ATTR
TEXT
ATTR
TEXT
TEXT
ATTR
ATTR
ATTR
TEXT
ATTR
TEXT
ATTR
ATTR
TEXT
ATTR
TEXT
ATTR
ATTR
ATTR
ATTR
ATTR
ATTR
TEXT
ATTR
ATTR
TEXT
ATTR
ATTR
TEXT
ATTR
TEXT
ATTR
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
Datasource for Material tab

Get Details for Operations
Mach. Avail. check in operations
Material availability for Operation tab
Get Data for Predecessor Table
Get Data for Successor Table
Tool availability for Operation tab
Material availability for Order tab
Get Details for Order
Extractor for KPIs in Order
Capacity check in production order
Plan/Actual: Mat consumption chart
Plan/Actual: Prod Completion
Plan/Actual Production cost chart
Plan/Actual: Time data collection
Data source for timebuckets
Data Source for tools
Url for manufacturing dash board
Get variants for Manufacturing dashboard
Get workcenters
Measurement data
Well Test
Actual Downtime for Network Object
Planned Downtime for Network Object
Actual Allocation Quantity
Planned and Planned Proposed Volumes
Capacity Volumes
Measurement Retrieval Hierarchy
Ownership Transaction Data
Work Center Capacity
Work Center Capacity (EhP5)
Prod. order
Prod. order
Production scheduler
Production version
Production version
Suitability
Cause
Scheduling type
BW Status: SYS1
BW Status:SYS2
Production Supply Area
Production Supply Area Text
Suboperation
Wage group
TEXT
TEXT
TEXT
TEXT
TEXT
TRAN
TRAN
TRAN
TEXT
TEXT
TEXT
TEXT
TRAN
TRAN
TRAN
TRAN
TRAN
TEXT
ATTR
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
ATTR
TEXT
TEXT
ATTR
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
ATTR
TEXT
TEXT
TEXT
Work center
Work center
Work Center
Work center category
Person responsible
REM Reporting Points
Repetitive Manufacturing Component View
Repetitive Manufacturing Material View
Kanban DataSource
Work Center View from PP/PP-PI
Work Center View from PP/PP-PI (EhP5)
Component View from PP/PP-PI
Material View from PP/PP-PI
ATTR
HIER
TEXT
TEXT
TEXT
TRAN
TRAN
TRAN
TEXT
ATTR
ATTR
TRAN
TRAN
MODULE
PP-IO
PP-IO
PP-IO
PP-IO
PP-IO
PP-IO
PP-PN
PP-PN
PP-PN
PP-PN
PP-PN-ANL-IO
PP-PN-ANL-IO
PP-PN-ANL-IO
PP-PN-ANL-IO
PP-PN-ANL-IO
PP-PN-ANL-IO
PP-PN-ANL-IO
PP-PN-ANL-IO
PP-PN-ANL-IO
PP-PN-ANL-IO
PP-PN-ANL-IO
PP-PN-ANL-IO
PP-PN-ANL-IO
PP-PN-ANL-IO
PP-PN-ANL-IO
PP-PN-ANL-IO
PP-PN-ANL-IO
PP
PP-PN-ANL-IO
PP-PN-ANL-IO
PP-PN-ANL-IO
PP-IO
PP-IO
PP-IO
PP-IO
PP-IO
PP-IO
PP-IO
PP-IO
PP-IO
PP-IO
PP-IO
PP-IO
PP-IO
PP-IO
PP-IO
PP-IO
PP-IO
PP-IO
PP
PP
PP-PN-ANL
PP-IO
PP-IO
PP-IO
PP-IO
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP-IO
PP-IO
PP-IO
PP-IO
PP
PP
SUB_MODULE

0MRP_C06_Q0001
0MRP_C03_Q0001
0MRP_C04_Q0001
0MRP_C05_Q0001
0MRP_C02_Q0001
0MRP_C01_Q0001
0PP_C15_Q0002
0PP_C15_Q0001
0PP_MP05_Q0001
0PP_C13_Q002
0PP_C13_Q003
0PP_C13_Q001
0PP_C13_Q0002
0PP_C13_Q0003
0PP_DS15_Q001
0PP_C11_Q002
0PP_C11QR001
0PP_C11_Q001
0PP_C06_Q001
0PP_C04_Q003
0PP_C04_Q0004
0PP_C04_Q002
0PP_C04_Q005
0PP_C04_Q001
0PP_C04_Q004
0PP_C02_Q002
0PP_C02_Q003
0PP_C02_Q004
0PP_C02_Q001
0PP_C02_Q0004
0PP_C02_Q005
0PP_MP02_Q0001
0PP_MP04_Q0001
0PP_C05_Q001
0PP_C05_Q0002
0PP_MP03_Q0001
0PP_MP03_Q0006
0PP_MP03_Q0002
0PP_MP03_Q0004
0PP_MP03_Q0003
0PP_MP03_Q0005
0PP_C03_Q009
0PP_C03_Q010
0PP_C03_Q013
0PP_C03_Q0016
0PP_C03_Q007
0PP_C03_Q0019
0PP_C03_Q012
0PP_C03_Q0017
0PP_C03_Q001
0PP_C03_Q002
0PP_C03_Q008
0PP_C03_Q004
0PP_C03_Q003
0PP_C03_Q0021
0PP_C03_Q0015
0PP_C03_Q011
0PP_C03_Q006
0PP_C03_Q005
0PP_C03_Q0014
0PP_C03_Q020
0PP_C03_Q0018
0PP_C01_Q0001
0PP_C01_Q011
0PP_C01_Q009
0PP_C01_Q006
0PP_C01_Q010
0PP_C01_Q004
0PP_C01_Q005
0PP_C01_Q008
0PP_C01_Q002
0PP_C01_Q021
0PP_C01_Q0012
0PP_C01_Q030
0PP_C01_Q0013
0PP_C01_Q020
0PP_C01_Q001
0PP_C01_Q007
0PP_C01_Q003
0PP_MP01_Q0003
0PP_MP01_Q0002
0PP_MP01_Q0001
0PP_C14_Q002
0PP_C14_Q001
0PP_C10_Q002_SCOR
0PP_C10_Q001
0PP_C10_Q0003
0PP_C07_Q003_SCOR
0PP_C07_Q001
0PP_C08_Q001
AHD Goods Issues - MRP Areas
AHD Purchase Order (Issuing Plant) - MRP Area
AHD Purchase Order (Receiving Plant) - MRP Area
AHD Goods Issues
AHD Purchase Order (Receiving Plant)
AHD Purchase Order (Issuing Plant)
Backlog Overview in Production
PP Order Backlog from Previous Week
Capacity utilization (distributed requirements) - extended
Capacity Load Utilization (Distributed Reqs) Over Time
Capacity Load Utilization (Distributed Reqs) Work Centers
Capacity utilization (distributed requirements)
Capacity utilization (distributed requirements) - extended
Capacity Utilization at Cost-center Level
Lead Time of Order Network
Downtimes by Downtime Categories
Downtimes/Idle Times by Downtime Elements
Target/Net Production Times
Material Consumption
Actual Activities
Actual Activities - extended
Actual Quantity at the Work Center
Capacity Load for Work Centers
Capacity Load Utilization
Capacity Utilization Over Time
Goods Being Processed (Quantities)
Goods Being Processed (Value)
Goods Receipt Quantity and Scrap Over Time
Goods Receipts Qty and Scrap
Goods Receipts Qty and Scrap - extended
Scrap in Percent Over Time
Goods Receipts Qty and Scrap - extended
Material Consumption Target/Actual - extended
Material Consumption Target/Actual
Material Consumption Target/Actual - extended
Availability-OEE
Execution Time Analysis - OEE
Overall Equipment Effectiveness
Performance Analysis - OEE
Scrap-Analysis-OEE
Yield - OEE
Activity Deviation Target/Actual
Activity Target/Actual
Actual Capacity Load Utilization
Availability-OEE
Capacity Load Utilization
Detailed Activity Analysis
Exact Lead/Execution Times: Work Center
Execution Time Analysis - OEE
Execution Time and Scrap Deviation: Work Center View
Lead Time and Relative Schedule Deviation: Work Center
Operation Quantities
Operation Times
Operation Times Detailed
Overall Equipment Effectiveness
Performance Analysis - OEE
Performance Efficiency Rate
Schedule and Quantity Deviations Work Center View
Schedule Deviations Work Center View
Scrap-Analysis-OEE
Service Level (Work Center or Work Center Group)
Yield - OEE
Delivery Perfomance
Exact Lead/Execution Times, Order View
Negative and Positive Schedule Deviation Order View
Order Delivery Schedule Deviations Detailed
Order Quantities
Order Release Deviations Detailed
Order Start Schedule Deviation Detailed
Order View: Quantities, Scrap, and Lead Time Deviation
Order View: Schedule and Scrap Deviation
Plan Realization
Plan Realization-extended
Production Flexibility
Production Flexibility-extended
Production Lead Time
Schedule and Lead Time Deviation Order View
Total Schedule and Lead Time Deviation, Order View
Total Schedule Deviation Order View
Delivery Perfomance
Plan Realization-extended
Production Flexibility-extended
Average Delay of Production Process
Order Delay Situation
Confirmed Manufacturing Orders - Order Number
Open manufacturing orders - number and quantity
Open manufacturing orders - number and quantity-extended
Build Cycle Time in Hours (Repetitive Manufacturing)
Goods Receipts: Repetitive Manufacturing
Material Consumption Repetitive Manufacturing
0CO_PC_ACT_02
0CO_PC_ACT_03
0CO_PC_ACT_04
0CO_PC_ACT_05
0CO_PC_ACT_06
0CO_PC_ACT_07
0CRIT_MAIN_TEXT
0CRIT_SUB_TEXT
0CRIT_TYP_TEXT
0DCINDIC_TEXT
0DISMM_ATTR
0DISMM_TEXT
0FIPMATNR_ATTR
0INDSPECSTK_TEXT
0INFO_REC_ATTR
0INFO_REC_TEXT
0INFO_TYPE_TEXT
0MATL_CAT_TEXT
0MATL_GROUP_TEXT
0MAT_TYPE_VA_ATTR
0MAT_VEND_ATTR
0MM_IM_BF
0MM_IM_BX
0MM_IM_STOCK
0MM_IM_UM
0MM_PUR_MAA
0MM_PUR_PO_CGR
0MM_PUR_PO_HDR
0MM_PUR_PO_ITM
0MM_PUR_PO_SCL
0MM_PUR_PO_SCN
0MM_PUR_PO_SGR
0MM_PUR_PURCH_DATA
0MM_PUR_PURCH_GROUPS
0MM_PUR_SRV_LEVEL
0MM_PUR_VE_01
0MM_PUR_VE_02
0MM_PUR_VE_03
0MRP_CONTRL_TEXT
0PRICE_CTRL_TEXT
0PRICE_TYPE_TEXT
0PURCH_ORG_TEXT
0PUR_GROUP_TEXT
0PUR_REASON_TEXT
0SERVICE_ATTR
0SERVICE_TEXT
0SR_VE_INT_IV
0STOCKCAT_TEXT
0STOCKTYPE_TEXT
0STOR_LOC_TEXT
0STRGE_SECT_TEXT
0STRGE_TYPE_TEXT
0STRGE_UNIT_TEXT
0VENDOR_ATTR
0VENDOR_LKLS_HIER
0VENDOR_TEXT
0WHSE_NUM_TEXT
0WM_MVT_TYP_TEXT
2LIS_02_ACC
2LIS_02_CGR
2LIS_02_HDR
2LIS_02_ITM
2LIS_02_S011
2LIS_02_S012
2LIS_02_S013
2LIS_02_S015
2LIS_02_S174
2LIS_02_S870
2LIS_02_SCL
2LIS_02_SCN
2LIS_02_SGR
2LIS_02_SRV
2LIS_03_BF
2LIS_03_BX
2LIS_03_S091
2LIS_03_S194
2LIS_03_S195
2LIS_03_S196
2LIS_03_S197
2LIS_03_S198
2LIS_03_UM
2LIS_06_INV
Ending Inventory Material Valuation Rec.
Ending Inventory EBEW
Ending Inventory QBEW
Material Valuation Record Prices
Prices EBEW
Prices QBEW
Appr. Criterion
Subcriterion
Scoring method
Debit/Credit
MRP Type
MRP Type
FIP Material Number
Text Indicator Special Stock Valuation
Info record
Info record
Infotype
Material Type
Material Group
Control of Quantity/Value Update
Material Number Compounded to vendor
Goods Movements From Inventory Managemen
Stock Initialization for Inventory Mgmt
Material Stocks/Movements
Revaluations for Inventory Management
MAA for Purchasing Documents
Delivery of Confirmations
Purchasing Data (Header Level)
Purchasing Data (Item Level)
Purchasing Data (Schedule Line Level)
Confirmation of Schedule Lines
Delivery of Schedule Lines
Purchasing Data
Purchasing Groups
Purchase Orders Service Level
Vendor evaluation
Vendor Evaluation Semiauto
Vendor Evaluation - SOS and Score
MRP controller
Price control
Price type
Purchasing Organization
Purch. group
Reason for ordering

TRAN
MM
TRAN
MM
TRAN
MM
TRAN
MM
TRAN
MM
TRAN
MM
TEXT
MM-IO
TEXT
MM-IO
TEXT
MM-IO
TEXT
MM-IO
ATTR
MM-IO
TEXT
MM-IO
ATTR
MM-IO
TEXT
MM-IO
ATTR
MM-IO
TEXT
MM-IO
TEXT
MM-IO
TEXT
MM-IO
TEXT
MM-IO
ATTR
MM-IO
ATTR
MM-IO
TRAN
MM
TRAN
MM
TRAN
MM
TRAN
MM
TRAN
MM
TRAN
MM
TRAN
MM
TRAN
MM
TRAN
MM
TRAN
MM
TRAN
MM
TRAN
MM
TRAN
MM
TRAN
MM
TRAN
MM
TRAN
MM
TRAN
MM
TEXT
MM-IO
TEXT
MM-IO
TEXT
MM-IO
TEXT
MM-IO
TEXT
MM-IO
TEXT
MM-IO
Service Master (Attributes)

Service number
Vendor Evaluation Invoices
Stock Category
Stock Characteristic
Storage Location
Storage Section
Storage Type
Storage unit type
Vendor
Vendor
Vendor
Warehouse number
Transaction type
Purchasing Data (Account Level)
Delivery of Confirmations
Purchasing Data (Header Level)
Purchasing Data (Item Level)
Purchasing groups
Purchasing
Vendor Evaluation
Subsequent Settlement: Evaluation
Services
BW220: Connecting LIS-IS to BW
Purchasing Data (Schedule Line Level)
Confirmation of Schedule Lines
Delivery of Schedule Lines
Purchasing Data (External Services)
Goods Movements frm Inventory Management
Stock Initialization for Inventory Mgmt
WM: Quantity flows
MRP: Business Info Warehouse
Material movements: storage location
Goods movement: Plant
2LIS_03_S197
2LIS_03_S198
Revaluations
Invoice Verification Data
ATTR
TEXT
TRAN
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
ATTR
HIER
TEXT
TEXT
TEXT
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
MM-IO
MM-IO
MM
MM-IO
MM-IO
MM-IO
MM-IO
MM-IO
MM-IO
MM-IO
MM-IO
MM-IO
MM-IO
MM-IO
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
SUB_MODULE
0IC_C03_Q0025 / 0IC_MP04_Q0004
0IC_C03_Q0024 / 0IC_MP04_Q0003
0IC_C03_Q0023 / 0IC_MP04_Q0002
0IC_C03_Q0021
0IC_C03_Q0018
0IC_C03_Q0012
0IC_C03_Q0022/0IC_MP04_Q0001
0IC_C03_Q0013
0IC_C03_Q0006
0IC_C03_Q0015
0IC_C01_Q0015
0IC_C03_Q0009
0IC_C01_Q0014
0IC_C03_Q0011
0IC_C03_Q0017
0IC_C01_Q0001
0IC_MC01_Q0001
0IC_C03_Q0010
0IC_C03_Q0019
0IC_C01_Q0016
0IC_C01_Q0013
0IC_MC02_Q0001
0IC_MC03_Q0001
0IC_C01_Q0012
0IC_C03_Q0016
0IC_C03_Q0014
0IC_C01_Q0011
0IC_C01_Q0009
0IC_C03_Q0007
0IC_C01_Q0002
0IC_C01_Q0003
0IC_C01_Q0004
0IC_C01_Q0005
0IC_C01_Q0006
0IC_C01_Q0007
0IC_C03_Q0020
0IC_C03_Q0008
0IC_C01_Q0008
0IC_C01_Q0010
0IC_C03_Q0005
0IC_C03_Q0001
0IC_C03_Q0003
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
0IC_C03_Q0004
0IC_C03_Q0002
0LIV_DS01_Q0001
0LIV_DS01_Q0003
0LIV_DS01_Q0002
0PUR_C10_Q0001
0PUR_DS03_Q0001
0PUR_C08_Q0002
0PUR_C08_Q0003
0PUR_C08_Q0001
0PUR_C07_Q0002
0PUR_C07_Q0003
0PUR_C07_Q0001
0PUR_C09_Q0003
0PUR_C09_Q0002
0PUR_C09_Q0001
0FIP_MP01_Q0101
0FIP_MP01_Q0103
0FIP_MP01_Q0102
0PUR_C01_Q0005
0PUR_C01_Q0001
0PUR_C01_Q0014
0PUR_C01_DB_Q02
0PUR_C01_DB_Q01
0PUR_C01_Q0009
0PUR_C01_Q0008
0PUR_C01_Q0024
0PUR_C01_DB_Q04
0PUR_C01_Q0003
0PUR_C01_Q0022
0PUR_C01_Q0021
0PUR_C01_Q0015
0PUR_C01_Q0012
0PUR_C01_Q0023
0PUR_C01_Q0019
0PUR_C01_Q0011
0PUR_C01_Q0020
0PUR_C01_Q0017
0PUR_C01_Q0004
0PUR_C01_Q0018
0PUR_C01_Q0016
0PUR_C01_Q0025
0PUR_C01_Q0013
0PUR_C01_Q0002
0MMPUR_C04_Q01
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
0PUR_C04_Q0003
0PUR_C04_Q0002
0SRV_C01_Q01
0SRV_C01_Q02
0PUR_C03_Q0003
0PUR_C03_Q0004
0PUR_C03_Q0006
0PUR_C03_Q0005
0PUR_C02_Q0022
0PUR_C05_Q0005
0PUR_C05_Q0006
0PUR_C05_Q0001
0PUR_C05_Q0002
0PUR_C05_Q0004
0PUR_C05_Q0003
Warehouse Stock Analytics - Obsolete Stock and Variance
Warehouse Stock Analytics - Inventory Turnover
Demand/Supply Match - Inventory Values
Inventory Aging
Material Range of Coverage
Stock Overview
Stock Overview - Extended
Stock Overview (as of SAP BW 3.1 Content)
Valuated Stock
Valuated Stock (as of SAP BW 3.1 Content)
Valuated Stock Receipts vs Issues
Blocked Stock
Consignment Stock Receipts vs Issues
Consignment Stock at Customer
Inventory Turnover
Warehouse Inventory Turnover
Slow-Moving Items
Vendor Consignment Stock
Vendor Consignment Stock (SUS)
Material Stock and Movements
Process Performance Measure
Material Range of Coverage Components
Material Range of Coverage WIP
Material Consumption
Valuated Sales Order Stock Quantities (as of SAP BW 3.1 Content)
Valuated Project Stock Quantities (as of SAP BW 3.1 Content)
Stock Quantity
Inventory Aging
Inspection Stock
Inventory Days of Supply - Quantity
Inventory Days of Supply - Value
Finished Goods Inventory Days of Supply - Quantity
Finished Goods Inventory Days of Supply - Value
Raw Material Days of Supply - Quantity
Raw Material Days of Supply - Value
Scrap
Stock in Transit
Obsolete Stock on Hand
Stock Values
Receipt and Issue Blocked Stock
Receipt and Issue Consignment Stock at Customer
Receipt and Issue Vendor Consignment Stock
Receipt and Issue Stock in Transit

Receipt and Issue Inspection Stock
Invoice Verification Blocking Reasons
Invoice Verification Special Processings
Invoice Verification Variances
Backlog Overview
Backlogged Purchase Order Schedule Lines
Completely Delivered Order Items
Purchase Order Items Confirmed as Requested
Service Level - Order Item
Completely Delivered Order Quantities
Purchase Order Quantity Confirmed as Requested
Service Level - Order Quantities
Purchase Orders Confirmed as Requested
Purchase Orders Delivered Complete
Service Level - Order Level
Perishables Procurement/Distribution list
Perishables Procurement/Distribution list - Prices
Perishables Procurement/Distribution list - Quantities
Average delivery time - material
Average delivery time - vendors
Country comparison - raw materials - GR value
D&B Dublicate vendors to one Duns Number
D&B Invoiced Amount per Vendor with Family Tree
Delivery Date Variances
Delivery Quantity Variances
DUNS Family Tree
Extractionquery to create Vendor-Exportfile for D&B
Fulfillment rate - deliveries
Non-Contract Orders
Number of Vendors per Material
Order values
Ordering activities
Overall and Mean Purchase Order Value
Price trends over last three months
Purchase order quantities
Purchase Order Value by Vendor Over Time
Quantities: PO - delivery - invoice
Values: Purchase order - delivery - invoice
Variances, goods receipt
Variances, invoice
Vendor by DUNS Number
Vendor comparison (purchasing values)
Vendor service level
Purchasing group analysis
Purchasing group analysis - quantities

Purchasing group analysis - values
Quantities of bought-in services
Values of bought-in services
Subsequent (period-end rebate) settlement, provisions
Subsequent (period-end rebate) settlement, rebate income
Subsequent settlement, provisions per rebate arrangement
Subsequent settlement, rebate income per rebate arrangement
Vendor comparison based on vendor evaluation
Main Criteria for Vendor Evaluation, Timeline
Total Scores for Vendor Evaluation, Timeline
Vendor evaluation data
Vendor evaluation: Main criteria
Vendor evaluation: Overall scores
Vendor evaluation: Subcriteria
2LIS_01_S001
2LIS_01_S005
2LIS_01_S260
2LIS_01_S261
2LIS_01_S262
2LIS_01_S263
2LIS_01_S264
2LIS_01_S628
2LIS_08TRFKP
2LIS_08TRFKZ
2LIS_08TRTK
2LIS_08TRTLP
2LIS_08TRTS
2LIS_11_VAHDR
2LIS_11_VAITM
2LIS_11_VAKON
2LIS_11_VASCL
2LIS_11_VASTH
2LIS_11_VASTI
2LIS_11_V_ITM
2LIS_11_V_SCL
2LIS_11_V_SSL
2LIS_12_VCHDR
2LIS_12_VCITM
2LIS_12_VCSCL
2LIS_13_VDHDR
2LIS_13_VDITM
2LIS_13_VDKON
0ACCNT_ASGN_TEXT
0ACCNT_GRP_TEXT
0BILBLK_DL_TEXT
0BILBLK_ITM_TEXT
0BILL_BLOCK_TEXT
0BILL_CAT_TEXT
0BILL_RELEV_TEXT
0BILL_RULE_TEXT
0BILL_TYPE_TEXT
0CBAD_BUDGET
0CONSUMER_ATTR
0CONSUMER_LKLS_HIER
0CONSUMER_TEXT
0CUST_CLASS_TEXT
0CUST_GROUP_TEXT
0CUST_GRP1_TEXT
Customer
Shipping point
SD - Sales order
SD - Delivery note
SD - Billing document
SD - Sales order/delivery note
SD- Offer
SD- Offer
Shipment Costs at Item Level
Shipment Costs at Delivery Item Level
Shipment: Header Data
Shipment: Delivery Item Data by Section
Shipment: Section Data
Sales Document Header
Sales Document Item
Sales Document Condition
Sales Document Schedule Line
Order Header Status
Order Item Status
Sales-Shipping Allocation Item Data
Sales-Shipping Allocation Schedule Line
Order Delivery
Delivery Header Data
Delivery Item Data
Schedule Line Delivery
Billing Doc. Header Data
Billing Document Item Data
Billing Document Condition
AcctAssgGr
Account Group
Locked
Billing Block
Billing Block
Billing Category
Relevant for Billing
Billing rule
Billing Type
Contract Billing Budget
Consumer
Consumer
Consumer
Customer classification
Customer Group
Customer Group 1
0CUST_GRP2_TEXT
0CUST_GRP3_TEXT
0CUST_GRP4_TEXT
0CUST_GRP5_TEXT
0DEALTYPE_TEXT
0DEL_BLOCK_TEXT
0DEL_TYPE_TEXT
0DISTR_CHAN_TEXT
0DIVISION_TEXT
0DLV_BLOCK_TEXT
0DOC_CATEG_TEXT
0DOC_TYPE_TEXT
0INCOTERMS_TEXT
0INDUSTRY_TEXT
0IND_CODE_1_TEXT
0IND_CODE_2_TEXT
0IND_CODE_3_TEXT
0IND_CODE_4_TEXT
0IND_CODE_5_TEXT
0IND_CODE_TEXT
0ITEM_CATEG_TEXT
0ITM_TYPE_TEXT
0KHERK_TEXT
0KNTYP_TEXT
0KOAID_TEXT
0KSCHL_TEXT
0LOAD_PT_TEXT
0MATL_GRP_1_TEXT
0MATL_GRP_2_TEXT
0MATL_GRP_3_TEXT
0MATL_GRP_4_TEXT
0MATL_GRP_5_TEXT
0MATL_TYPE_TEXT
0MAT_STGRP_TEXT
0NIELSEN_ID_TEXT
0ORD_REASON_TEXT
0PICK_INDC_TEXT
0PRODCAT_TEXT
0PROD_HIER_TEXT
0PROMOTION_ATTR
0PROMOTION_TEXT
0PROMOTYPE_TEXT
0PROV_GROUP_TEXT
0REASON_REJ_TEXT
0REBATE_GRP_TEXT
Customer Group 2
Customer Group 3
Customer Group 4
Customer Group 5
Sales Deal Type
Delivery Block
Delivery Type
Distribution Channel
Division
Delivery Block
Document cat.
Sales Doc. Type
Incoterms
Industry sector
Industry code 1
Industry code 2
Industry code 3
Industry code 4
Industry code 5
Industry code
Item Category
FS item type
Condition Origin
Condition Category
Condition ID
Condition Type
Loading point
MaterialGroup 1
MaterialGroup 2
MaterialGroup 3
MaterialGroup 4
MaterialGroup 5
Material Type
Matl stats grp
Nielsen indicator
Reason for order
Picking ID
Catalog
Prod.hierarchy
Promotion
Promotion
Promotion Type
Commission grp
Reason for Rejection
Volume rebate group
0RECIPCNTRY_TEXT
0ROUTE_TEXT
0SALESDEAL_ATTR
0SALESDEAL_TEXT
0SALESEMPLY_TEXT
0SALESOFFICE_ORG_ATTR
0SALESORG_ATTR
0SALESORG_TEXT
0SALES_DIST_TEXT
0SALES_GRP_TEXT
0SALES_OFF_TEXT
0SCHD_CATEG_TEXT
0SHIP_POINT_TEXT
Destination Country
Route
Sales deal
Sales deal
Sales Employees
Sales Office Organization
Sales organization
Sales organization
Sales district
Sales Group
Sales Office
Sched.line category
Shipping Point

TRAN
SD
TRAN
SD
TRAN
SD
TRAN
SD
TRAN
SD
TRAN
SD
TRAN
SD
TRAN
SD
TRAN
SD
TRAN
SD
TRAN
SD
TRAN
SD
TRAN
SD
TRAN
SD
TRAN
SD
TRAN
SD
TRAN
SD
TRAN
SD
TRAN
SD
TRAN
SD
TRAN
SD
TRAN
SD
TRAN
SD
TRAN
SD
TRAN
SD
TRAN
SD
TRAN
SD
TRAN
SD
TEXT
SD
TEXT
SD
TEXT
SD
TEXT
SD
TEXT
SD
TEXT
SD
TEXT
SD
TEXT
SD
TEXT
SD
TEXT
SD
ATTR
SD
HIER
SD
TEXT
SD
TEXT
SD
TEXT
SD
TEXT
SD
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
ATTR
TEXT
TEXT
TEXT
TEXT
TEXT
SD
SD
SD
SD
SD
SD
SD
SD-IO
SD-IO
SD-IO
SD-IO
SD-IO
SD-IO
SD-IO
SD-IO
SD-IO
SD-IO
SD-IO
SD-IO
SD-IO
SD-IO
SD-IO
SD-IO
SD-IO
SD-IO
SD-IO
SD-IO
SD-IO
SD-IO
SD-IO
SD-IO
SD-IO
SD-IO
SD-IO
SD-IO
SD-IO
SD-IO
SD-IO
SD-IO
SD-IO
SD-IO
SD-IO
SD-IO
SD-IO
SD-IO
TEXT
TEXT
ATTR
TEXT
TEXT
ATTR
ATTR
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
SD-IO
SD-IO
SD-IO
SD-IO
SD-IO
SD-IO
SD-IO
SD-IO
SD-IO
SD-IO
SD-IO
SD-IO
SD-IO
SUB_MODULE
Delivery Service
Delivery Service
Delivery Service
Delivery Service
Delivery Service
Delivery Service
Delivery Service
Delivery Service
Delivery Service
Delivery Service
Delivery Service
Delivery Service
Delivery Service
Delivery Service
Delivery Service
Delivery Service
Delivery Service
Delivery Service
Delivery Service
Delivery Service
Delivery Service
Delivery Service
Delivery Service
Delivery Service
Sales and Distribution
Analyses
Analyses
Analyses
Analyses
Analyses
Analyses
Analyses
Analyses
Analyses
Analyses
Analyses
Analyses
Analyses
Analyses
Analyses
Analyses
Analyses
Analyses
Analyses
Analyses
Analyses
Analyses
Analyses
Analyses
Analyses
Analyses
Analyses
Analyses
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
and
and
and
and
and
and
and
and
and
and
and
and
and
and
and
and
and
and
and
and
and
and
and
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Analyses
Analyses
Analyses
Analyses
Analyses
Analyses
Analyses
Analyses
Analyses
Analyses
Analyses
Analyses
Analyses
Analyses
Analyses
Analyses
Analyses
Analyses
Analyses
Analyses
Analyses
Analyses
Analyses
STANDARD_ QUERY_TECH_NAME
0CB_MC01_Q0001
0CB_MC02_Q0001
0CB_MC02_Q0002
0CB_MC03_Q0001
0SD_C15_Q0001
0SD_MC01_Q0002
0SD_MC01_Q0001
0SD_MC01_Q0003
0SD_C01_Q012
0SD_C01_Q0030
0SD_C01_Q0002
0SD_C01_Q030
0SD_C01_Q001
0SD_C01_Q0003
0SD_C01_Q026
0SD_C01_Q011
0SD_C01_Q024
0OI_SSR_C01_Q001
0SD_C01_Q021
0SD_C01_Q022
0SD_C01_Q010
0SD_C01_QBMRK
0SD_C01_Q013
0SD_C01_Q025
0SD_C01_Q023
0SD_C02_Q0002
0SD_C02_Q0001
0SD_C04_Q0010
0SD_C04_Q0009
0SD_C04_Q0004
0SD_C04_Q0007
0SD_C04_Q0008
0SD_C04_Q0003
0SD_C04_Q0002
0SD_C04_Q0001
0SD_C04_Q0006
0SD_C04_Q0005
0SD_C14_Q0002
0SD_C14_Q0003
0SD_C14_Q0001
0SD_O04_Q0001
0SD_C11_Q0002
0SD_C11_Q0005
0SD_C11_Q0003
0SD_C11_Q0004
0SD_C11_Q0001
0SD_MP03_Q0001
0SD_MP04_Q0001
0SD_C12_Q0002
0SD_C12_Q0006
0SD_C12_Q0004
0SD_C12_Q0007
0SD_C12_Q0003
0SD_C12_Q0001
0SD_C12_Q0005
0SD_C13_Q0004
0SD_C13_Q0002
0SD_C13_Q0003
0SD_C13_Q0005
0SD_C13_Q0006
0SD_C13_Q0001
0SD_C05_Q0008
0SD_C05_RFM_Q02
0SD_C05_RFM_Q01
0SD_C05_Q0009
0SD_CO5_Q0001
0SD_CO5_Q0003
0SD_C05_Q0007
0SD_C05_Q0004
0SD_C05_Q0006
0SD_C05_Q0005
0SD_C05_Q0002
0SD_C03_Q007
0SD_C03_Q005
0SD_C03_Q0017
0SD_C03_DB_Q0010
0SD_C03_DB_Q0003
0SD_C03_DB_Q0001
0DM_CXS_Q0002
0SD_C03_Q0024
0SD_C03_Q006
0SD_C03_Q0022
0SD_C03_DB_Q0002
0SD_C03_QDB001
0 Customers 0SD_C03_Q026
0SD_C03_Q011
0SD_C03_Q008
0SD_C03_Q0014
0SD_C03_Q004
0SD_C03_Q00004
0SD_C03_Q0025
0SD_C03_Q0020
0SD_C03_Q0016
0SD_C03_Q009
0SD_C03_Q010
0SD_C03_Q0001
0SD_C03_Q0021
0SD_C03_Q0015
0SD_C03_Q025
0SD_C03_Q0100
0SD_C03_Q003
0SD_C03_Q012
0SD_C03_Q024
0SD_C03_Q0023
0SD_C03_Q0012
0SD_C03_Q0019
0SD_C03_Q0101
0SD_C03_Q0018
0SD_C03_Q0026
0SD_C03_Q0003
0SD_MP02_Q0002
0SD_MP02_Q0001
Planned Funding
Already spent Amount of Funding Budget
Remaining Budget
Disbursement of Budget to Invoice Line Items
Condition Rate per Customer
Condition Rate (Billing)
Condition Rate (Sales Order)
Variance of Condition Rate (Sales Order and Billing Doc.)
Credit memos
Customer Statistics
Customer: Incoming orders/revenue : Months of current year
Customer: Plan/Actual Sales
Customer: Plan/actual/variance curr. year/previous year
Customer: Returns: Quantities + values
Distribution Channel Analysis
Incoming orders
Incoming Orders Analysis
MRN: Order entry analysis
Product Analysis
Product Profitability Analysis
Returns per customer
Sales data - overview (perf. benchmark)
Sales Volume
Sales Volume/Costs Analysis
Top Customers
Customer: Deliveries per month
Sales: weekly deliveries (n)
Amounts and Dates for Delivery Delay
Amounts and Dates for Delivery Delay - Top 10 Customers
Average delivery leadtime
Delivery delay - Overview
Delivery Delay for Business Partner
Delivery delay quantity view in order unit for material
Delivery delays Per Sales Area
Delivery Delays per Sold-to Party
Top 10 Customers Delivery Volume
Top 3 Delivery Delay
Backorders: Delivery Overview
Material Availability Analytics - Backorders
Open Order Quantity for Last Week
Open Orders
Completely Delivered Order Quantities
Delivery Perfomance - Sales Data
Order Quantity Confirmed as Requested
Return Quantities
Service Level - Quantities
Delivery Perfomance - Sales Data
Delivery Perfomance
Completely Delivered Order Items
Delivery Perfomance
Item Fulfillment Cycle Time
Material Availability Analytics - Requirements
Order Items Confirmed as Requested
Service Level - Item Level
Service Level - Item Level (per Half-Year)
Fufillment Rates
Fully Delivered Orders
Orders Confirmed as Requested
Perfect Order Fulfillment
Returns
Service Level - Order Level
Customer-Related Quotation Success (with Material)
Determine RFM from R/3 SD Order Data to the Day
Determine RFM from SD R/3 Order Data: Calendar Year Month
Expected Incoming Orders Based on Open Quotations
General Quotation Information for Customer
General Quotation Information Sales Area Level
Quotation Pipeline
Quotation Success Rate per Customer
Quotation Success Rate per Sales Area
Quotation Tracking per Customer
Quotation Tracking per Sales Area
Billing documents
Credit memos
Cross Selling Target Group
D&B Customer Details
D&B Customer Revenue Analysis
D&B Revenue per Customer with family tree
Data Source for Cross Selling Analysis
Decrease in Sales
Deliveries
Direct Business Volume per ADM
Dun & Bradstreet Duplicate Customers to one DUNS Number
Dun & Bradstreet Rationalization for All Customers
Error-Free Order Processing - Top 1
Error-free sales order processing
Fulfillment Rate
Fulfillment Rate: Values
Incoming orders
Incoming Orders by Plant

Incoming Orders of the Last 12 Months
Most Frequent Product Combination
Most Frequent Product Combination (only CRM)
Order and Sales Values
Order, Delivery and Sales Quantities
Overview: Freight Documents and Invoices
Preselection Business Partner
Preselection Business Partner (only CRM)
Preselection of Top Ten Customers
Returns per Business Partner
Returns per Customer and Month
Returns per Customer Top N
Sales Order and Sales Revenue Values by Sales Representativ
Sales Order and Sales Revenue Values from the Last 12 Month
Sales order material
Sales Volume Decrease per Business Partner
Sales Volume Development per Business Partner
Sales Volume for Product Hierarchy
Top 10 Materials Based on Incoming Orders of Last 12 Months
Warehouse Workload History - Deliveries
Overview: Freight Documents and Invoices
Warehouse Workload History - Deliveries
0PA_TMC_1
0PA_TMC_10
0PA_TMC_11
0PA_TMC_12
0PA_TMC_13
0PA_TMC_2
0PA_TMC_3
0PA_TMC_4
0PA_TMC_6
0PA_TMC_7
0PA_TMC_8
0PA_TMC_9
0HREIC_CATEGORIES_TEXT
0HREIC_CHANNEL2_TEXT
0HREIC_CHANNEL_TEXT
0HREIC_CONTACT_ATTR
0HREIC_FLUPMODE_TEXT
0HREIC_FLUPRSN_TEXT
0HREIC_FLUPTYPE_TEXT
0HREIC_FOLLUP_ATTR
0HREIC_HAP_DOC_ID_ATTR
0HREIC_HAP_DOC_ID_TEXT
0HREIC_HAP_ROW_ID_TEXT
0HREIC_HAP_STATUS_TEXT
0HREIC_HAP_SUBSTA_TEXT
0HREIC_HAP_VALUE_TEXT
0HREIC_HAP_VA_TEXT
0HREIC_HAP_VB_TEXT
0HREIC_HAP_VC_TEXT
0HREIC_HAP_V_LIST_TEXT
0HREIC_ORGTIER_ATTR
0HREIC_ORGTIER_TEXT
0HREIC_PRIORITY_TEXT
0HREIC_RESOLUTION_ATTR
0HREIC_RESOLUTION_TEXT
0HREIC_SEMSTATUS_TEXT
0HREIC_SLACTR_TEXT
0HREIC_STATUS_ATTR
0HREIC_STATUS_TEXT
0LSO_APP_CRITERIA_GROUP_TEXT
0LSO_APP_CRITERIA_TEXT
0LSO_APP_DOC_ID_ATTR
0LSO_APP_ROW_ID_TEXT
0LSO_APP_VALUE_CLASS_TEXT
0LSO_APP_VALUE_TYPE_TEXT
0LSO_APP_VA_TEXT
0HR_LSO_4
0EC_INDUSTRY_TEXT
0EC_REGION_TEXT
0HCP_CITM_ATTR
0HCP_CITM_TEXT
0HCP_CITP_TEXT
0HCP_DBAS_TEXT
0HCP_PCON_TEXT
0HCP_PLAN_ATTR
0HCP_PLAN_TEXT
0HCP_SCEN_TEXT
0HCP_STYP_TEXT
0HR_PACP_1
0HR_PACP_2
0AREA_TEXT
0PROCESS_TEXT
0ROLE_ATTR
0ROLE_TEXT
0SELF_SERVICE_TEXT
0PA_EIC_HAP_2
0PA_EIC_HAP_3
0JOBTEN_GRP_TEXT
0JOB_FAMILY_TEXT
0PA_AS_1
0PA_AS_2
0PA_AS_3
0PA_TM_1
0PA_TM_2
0PA_TM_3
0EC_BSTAT_TEXT
0EC_BUDID_HIER
0EC_BUDID_TEXT
0EC_BUTYP_TEXT
0EC_CAREA_TEXT
0EC_CATEG_TEXT
0EC_CCATG_TEXT
0EC_CITEM_TEXT
0EC_CJOBGRP_TEXT
0EC_CJOB_ATTR
0EC_CMPRS_TEXT
0EC_COMSIZE_TEXT
0EC_COMTYPE_TEXT
0EC_CPLAN_ATTR
0EC_CPLAN_TEXT
0EC_CREVI_ATTR
0EC_CREVI_TEXT
0EC_CSTAT_TEXT
0EC_FINYR_ATTR
0EC_FREQU_TEXT
0EC_JOBFAMILY_TEXT
0EC_LTIPL_TEXT
0EC_PROC_STAT_TEXT
0EC_PROVIDE
0EC_REVSIZE_TEXT
0EC_SALADJVERS_TEXT
0EC_SERVICE_TEXT
0EC_STKUN_TEXT
0EC_SUBCATEG_TEXT
0EC_SURVEYJOB_TEXT
0EC_SURVEY_TEXT
0EMPLOYEE_0763_ATTR
0EC_PAYCATE_TEXT
0EC_PROVIDE_TEXT
0HR_PA_EC_01
0HR_PA_EC_02
0HR_PA_EC_03
0HR_PA_EC_04
0HR_PA_EC_05
0HR_PA_EC_06
0HR_PA_EC_07
0HR_PA_EC_08
0HR_PA_EC_09
0HR_PA_EC_10
0HR_PA_EC_11
0HR_PA_EC_12
0HR_PA_EC_13
0HR_PA_EC_14
0HR_PA_EC_15
0JOB_ATTR
Talent Group Assignments
Movements in Talent Groups
New Staffing Assignments As Actions
Status Monitor for Talent Assessments
Status Monitor for Employee Assessments
Position Successors
Key Indication and Career Type of Position
Position Holder
Employees' Qualifications
Qualification Requirements of Positions
Talent Assessments
Performance and Potential Values
Activity Categories
Activity Contact Channel
Activity Contact Channel
Activity Contact
Activity FollowUp Mode
FollowUp Reason
Activity Follow Up Type
Activity Follow Up
Master Data - Document Data (EIC Application)
Document ( EIC Application)
Row Number ( EIC Application)
Status (EIC Application)
Substatus (EIC Application)
Values (EIC Application)
Templates ( EIC Application)
Criteria Group (EIC Application)
Criteria (EIC Application)
Value Lists (EIC Application)
EIC Organization
EIC Organization Tier Level
Activity Priority
Activity Resolution
Resolution Description
Activity Sematics Status
SLA Contract
Activity Status
Activity Status
Criteria Group
Criteria
Master Data - Document Data
Row Number
Value Class
Value Type
Forms
Survey Industry Text
Survey Region Text
Cost Item
Cost Item
Cost Item Type
Data Basis for Personnel Cost Planning
Planning Context
Personnel Cost Plan
Personnel Cost Plan
Personnel Cost Planning Scenario
Record Type of Cost Data
Personnel Cost Plans
Planned Costs per Cost Object
Area (Texts)
Process (Texts)
Role (Attributes)
Role (Texts)
Self-Service (Texts)
Transaction Data - Appraisee ( EIC Application)
Transaction Data - Document Data ( EIC Application)
Length of Position Assignment Range
Job Family
Processes
Step Details
Self-Services
Assignment Job Family - Position
Assignment Job Family - Employee
Length of Position Assignment
Compensation Budget Status Text
Compensation Budget hierarchy
Compensation Budget Texts
Compensation Budget Type Text
Compensation Area Text
Total Compensation Statement Category Text
Compensation Category Text
Compensation Item Text
Compensation Job Group Text
Compensation Job Attribute
Survey Composite Result Text.
Survey Company Size Text
Survey Company Type
Compensation Plan Attributes
Compensation Plan Text

Compensation Review Attributes
Compensation Review Text
Compensation Status Text
Budget Period Attributes
Time Unit Text
Survey Job Family Text
Long-Term Incentives Plan Text
Compensation Process Status Text
Survey Provider
Survey Revenue Size Text
Salary Structure Adjustment Text
Length of Services Text
Stock Unit Text
Total Compensation Statement Subcategory Text
Survey Job Text
Survey Name Text
Long-Term Incentives Participant Data
Paycategories
Survey Provider
Compensation Process
Compensation Budgets
Compensation LTI Grant
Compensation LTI Vesting Schedule
Compensation LTI Exercise
Compensation LTI Forfeiting
Employee Pay Categories
Composite Market Data
Survey Market Data
Job Matching
Salary Structure of Jobs
Actual and Plan Salary Structure
Compensation
Total Compensation
Enterprise Compensation Status Monitor
JOB - Compensation Attributes

TRAN
0PA_TM
TRAN
0PA_TM
TRAN
0PA_TM
TRAN
0PA_TM
TRAN
0PA_TM
TRAN
0PA_TM
TRAN
0PA_TM
TRAN
0PA_TM
TRAN
0PA_TM
TRAN
0PA_TM
TRAN
0PA_TM
TRAN
0PA_TM
TEXT
0PA_EIC_IO
TEXT
0PA_EIC_IO
TEXT
0PA_EIC_IO
ATTR
0PA_EIC_IO
TEXT
0PA_EIC_IO
TEXT
0PA_EIC_IO
TEXT
0PA_EIC_IO
ATTR
0PA_EIC_IO
ATTR
0PA_EIC_IO
TEXT
0PA_EIC_IO
TEXT
0PA_EIC_IO
TEXT
0PA_EIC_IO
TEXT
0PA_EIC_IO
TEXT
0PA_EIC_IO
TEXT
0PA_EIC_IO
TEXT
0PA_EIC_IO
TEXT
0PA_EIC_IO
TEXT
0PA_EIC_IO
ATTR
0PA_EIC_IO
TEXT
0PA_EIC_IO
TEXT
0PA_EIC_IO
ATTR
0PA_EIC_IO
TEXT
0PA_EIC_IO
TEXT
0PA_EIC_IO
TEXT
0PA_EIC_IO
ATTR
0PA_EIC_IO
TEXT
0PA_EIC_IO
TEXT
LSO-IO
TEXT
LSO-IO
ATTR
LSO-IO
TEXT
LSO-IO
TEXT
LSO-IO
TEXT
TEXT
TRAN
TEXT
TEXT
ATTR
TEXT
TEXT
TEXT
TEXT
ATTR
TEXT
TEXT
TEXT
TRAN
TRAN
TEXT
TEXT
ATTR
TEXT
TEXT
TRAN
TRAN
TEXT
TEXT
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TEXT
HIER
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
ATTR
TEXT
TEXT
TEXT
ATTR
LSO-IO
LSO-IO
LSO
0PACP-IO
0PACP-IO
0PACP-IO
0PACP-IO
0PACP-IO
0PACP-IO
0PACP-IO
0PACP-IO
0PACP-IO
0PACP-IO
0PACP-IO
0PACP
0PACP
0PA_AS_IO
0PA_AS_IO
0PA_AS_IO
0PA_AS_IO
0PA_AS_IO
0PA_EIC_1
0PA_EIC_1
0PA_TM-IO
0PA_TM-IO
0PS_AS
0PS_AS
0PS_AS
0PA_TM
0PA_TM
0PA_TM
0PA_ECM-IO
0PA_ECM-IO
0PA_ECM-IO
0PA_ECM-IO
0PA_ECM-IO
0PA_ECM-IO
0PA_ECM-IO
0PA_ECM-IO
0PA_ECM-IO
0PA_ECM-IO
0PA_ECM-IO
0PA_ECM-IO
0PA_ECM-IO
0PA_ECM-IO
TEXT
ATTR
TEXT
TEXT
ATTR
TEXT
TEXT
TEXT
TEXT
TRAN
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
TEXT
ATTR
TEXT
TEXT
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
TRAN
ATTR
0PA_ECM-IO
0PA_ECM-IO
0PA_ECM-IO
0PA_ECM-IO
0PA_ECM-IO
0PA_ECM-IO
0PA_ECM-IO
0PA_ECM-IO
0PA_ECM-IO
0PA_ECM
0PA_ECM-IO
0PA_ECM-IO
0PA_ECM-IO
0PA_ECM-IO
0PA_ECM-IO
0PA_ECM-IO
0PA_ECM-IO
0PA_ECM-IO
0PA_ECM-IO
0PA_ECM-IO
0PA_ECM
0PA_ECM
0PA_ECM
0PA_ECM
0PA_ECM
0PA_ECM
0PA_ECM
0PA_ECM
0PA_ECM
0PA_ECM
0PA_ECM
0PA_ECM
0PA_ECM
0PA_ECM
0PA_ECM
0PA_ECM-IO
SUB_MODULE
Recruitment
Recruitment
Recruitment
Recruitment
0PA_C01_Q001
0PA_C01_Q012
0PA_C01_Q021
0PA_C01_Q011
0PA_C01_Q006
0PA_C01_Q020
0PA_C01_Q019
0PA_C01_Q024
0PA_MP01_Q0001_M01
0PA_MP03_Q0001
0PA_C01_Q013
0PA_C01_Q015
0PA_C01_Q014
0PA_C01_Q016
0PA_C01_Q002
0PA_C01_Q003
0PA_C01_Q010
0PA_C01_Q022
0PA_C01_Q005
0PA_C01_Q017
0PA_MP01_Q0002_M01
0PA_MP03_Q0002
0PA_C01_Q007
0PA_C01_Q009
0PA_C01_Q023
0PA_C01_Q018
0PA_MP03_Q0003
0PA_C01_Q0101
0PA_C01_Q0102
0PA_C01_Q0103
0PA_C01_Q0104
0PA_C01_Q0110
0PA_C01_Q0111
0PA_C01_Q0112
0PA_C01_Q0113
0PA_C01_Q0112
0PA_C01_Q0201
0PA_C01_Q0200
0PA_C01_Q040_D01
0PA_C01_Q040_D02
0PARC_C01_Q002
0PARC_C01_Q008
0PARC_C01_Q016
0PARC_C01_Q006
Recruitment
Recruitment
Recruitment
Recruitment
Recruitment
Recruitment
Recruitment
Recruitment
Recruitment
Recruitment
Recruitment
Recruitment
Recruitment
0PARC_C01_Q003
0PARC_C01_Q015
0PARC_C01_Q007
0PARC_C01_Q017
0PARC_C01_Q004
0PARC_C01_Q005
0PARC_C01_Q009
0PARC_C01_Q001
0PARC_C01_Q010
0PARC_C01_Q011
0PARC_C01_Q012
0PARC_C01_Q013
0PARC_C01_Q014
0PAOS_C01_Q006
0PAOS_C01_Q004
0PAOS_C01_Q001
0PAOS_C01_Q07
0PAOS_C01_Q009
0PAOS_C01_Q011
0PAOS_C01_Q008
0PAOS_C01_Q010
0PAOS_C01_Q014
0PAOS_C01_Q002
0PAOS_C01_Q012
0PAOS_C01_Q003
0PAOS_C01_Q005
0PAPD_C01_Q001
0PAPD_C01_Q002
0PAPD_C01_Q003
0PAPD_C01_Q005
0PAPD_C01_Q006
0PAPD_C01_Q008
0PAPD_C02_Q002
0PAPD_C02_Q004
0PAPD_C02_Q003
0PAPD_C02_Q001
0PAPD_C01_Q0101
0PACM_C01_Q0010
0PACM_C01_Q0001
0PACM_C01_Q0011
0PACM_C01_Q0008
0PACM_C01_Q0009
0PACM_C02_Q0002
0PACM_C02_Q0001
0PACM_C01_Q0007
Benefits
Benefits
Benefits
Benefits
0PACM_C01_Q0006
0PACM_C01_Q0004
0PACM_C01_Q0005
0PACM_C01_Q0003
0PACM_C01_Q0002
0PACM_C03_Q0006
0PACM_C03_Q0002
0PACM_C03_Q0003
0PACM_C03_Q0004
0PACM_C03_Q0007
0PACM_C03_Q0005
0PACM_C03_Q0001
0PACM_C03_Q0010
0PACM_C05_Q0003
0PACM_C05_Q0002
0PACP_C01_Q003
0PACP_C01_Q004
0PACP_C01_Q001
0PACP_C01_Q002
0PAC_MC01_Q001
0PAC_MC01_Q002
0PACP_C02_Q001
0PACP_C02_Q005
0PACP_C02_Q002
0PACP_C02_Q004
0PABN_C01_Q005
0PABN_C01_Q006
0PABN_C01_Q007
0PABN_C01_Q008
0PE_C01_Q001
0PE_C01_Q002
0PE_C01_Q003
0PE_C01_Q004
0PE_C01_Q005
0PE_C01_Q006
0PE_C01_Q007
0PE_C01_Q008
0PE_C01_Q009
0PE_C01_Q010
0PE_C01_Q011
0PE_C01_Q012
0PE_C01_Q013
0PE_C03_Q001
0PE_C01_Q1001
0PE_C01_Q1000

Travel Management
Travel Management
Travel Management
Travel Management
Travel Management
Travel Management
Travel Management
Travel Management
Travel Management
Travel Management
PayRoll
PayRoll
PayRoll
PayRoll
PayRoll
PayRoll
PayRoll
PayRoll
PayRoll
PayRoll
PayRoll
0PE_C01_Q1002
0PE_C01_Q0101
0CATS_Q2
0CATS_Q0003
0CATS_Q1
0CATS_Q1
0FITV_C01_Q0001
0FITV_C01_Q0002
0FITV_C01_Q0003
0FITV_C02_Q003
0FITV_C02_Q0032
0FITV_C02_Q0031
0FITV_C02_Q0002
0FITV_C02_Q0021
0FITV_C02_Q0001
0FITV_C02_Q0011
0PT_C01_Q001
0PT_C01_Q002
0PT_C01_Q004
0PT_C01_Q003
0PE_C01_Q005
0PT_C01_Q007
0PT_C01_Q013
0PT_C01_Q021
0PT_C01_Q011
0PT_C01_Q012
0PT_C01_Q0312
0PT_C01_Q0101
0PT_C01_Q0102
0PY_MC02_Q0101
0PY_MC02_Q0102
0PT_C01_Q0200
0PT_C01_Q0201
0PT_C01_Q0202
0PY_ C02_Q001
0PY_ C02_Q002
0PY_ C02_Q005
0PY_ C02_Q004
0PY_ C02_Q003
0PY_C06_Q008
0PY_MC02_01
0PY_MC02_Q06
0PY_PP2_Q001
0PY_PP_C1_Q001
0PY_PP_C1_Q002
PayRoll
Strategic HR
Strategic HR
Strategic HR
Strategic HR
Strategic HR
Strategic HR
Strategic HR
Strategic HR
Strategic HR
Strategic HR
Strategic HR
Strategic HR
Strategic HR
Strategic HR
Strategic HR
Strategic HR
Strategic HR
Strategic HR
0PY_PP_C3_Q1002
0PY_MC02_01
0PY_MC02_Q06
0PA_C03_Q0001
0PA_C03_Q0009
0PA_C03_Q0007
0PA_C03_Q0008
0PA_C03_Q0005
0PA_C03_Q0004
0PA_C03_Q0002
0PA_C03_Q0003
0PA_C03_Q0018
0PA_C03_Q0006
0PA_C03_Q0011
0PA_C03_Q0012
0PA_C03_Q0013
0PA_C03_Q0014
0PA_C03_Q0010
0PA_C03_Q0015
0PA_C03_Q0017
0PA_C03_Q0016
Headcount/Change in Staffing Level
Average Headcount (4 Quarters)
Average Headcount (12 Months)
Percentage Breakdown of Employees
Average Age of Employees
Headcount Full-Time/Part-Time Staff
Headcount According to Capacity Utilization Level
Average Length of Service
Current Headcount
Headcount/Headcount FTE (CE)
Headcount/Change in Staffing Level FTE
Percentage Breakdown of Headcount FTE
Average Headcount FTE
Headcount/Headcount FTE Current Year
Number of Personnel Actions
Number of Entries
Percentage Breakdown of Entries
Entry Rate
Net Entry Rate
Number of Entries FTE
Entries and Leavers (Last 12 Months)
Number of Entries (CE)
Number of Leavers
Percentage Breakdown of Leavers
Leaving Rate
Number of Leavers FTE
Number of Leavers (CE)
Headcount
Headcount FTE
Number of Entries
Number of Leavings
Headcount and FTE Headcount
Average Age and Average Length of Service
Number of Part-Time Workers and Full-Time Workers
Percentage of Women
Leaving Rate
Entries and Leavings (SAP Analytics)
Headcount and Headcount FTE (SAP Analytics)
Human Capital Management Monitor: Organizational Data 1
Human Capital Management Monitor: Organizational Data 2
Number of Applications with Master Data
Percentage Breakdown of Applications with Master Data
Average Number of Applications
Ratio Applications to Applicants
Number of Applicants with Master Data

Applicants Average Age
Percentage Breakdown of Applicants with Master Data
Average Number of Applicants
Number of Applications in Response to Advertising
Applications per Advertisement Showing Costs
Percentage Breakdown of Applications in Response to Advertising
Unsolicited Applications & Appl'ns in Response to Advertisements
Unsolicited Applications Rate
Hires/Offers/Rejected Contracts
Annual Comparison of Hires/Offers/Rejected Contracts
Applicant Hiring Rate
Acceptance Rate for Job Offers
Vacant Positions per Job
Annual Comparison of Vacant Positions
Position Overview
Percentage Distribution of Vacant Positions
Number of Temporary Positions
Number of Positions
Number of Positions with Chief Function
Staff Positions
Overview Vacant Positions
Positions Expressed as FTE: Occupied, Vacant, Unoccupied
Number of Full-Time Equivalents in Annual Comparison
Position/FTE Overview: Occupied, Unoccupied, Vacant
Vacant Positions Expressed as FTE: Quarterly Comparison
Annual Comparison of Qualifications per Employee
Qualifications per Employee by Organizational Unit
Proficiency of a Qualification per Employee
Employees by Qualification Group per Organizational Unit
Percentage Distribution of Employees to Qualification
Average Proficiency per Qualification
Number of Ratings per Scale
Annual Comparison of Appraisal Ratings
Total Number of Rated Appraisals per Appraisal Model
Percentage Distribution of a Criterion Rating
Qualifications (Web Reporting)
Comparison of Annual Salaries Previous/Current Year
Twelve-Monthly Comparison of Bonus Payments
Average Bonus Payment per Employee
Average Annual Salary per Employee
Annual Salary/Annual Salary FTE
Planned Adjustments to Annual Salaries
Planned Adjustment Amounts per Adjustment Type
Employees in Pay Grades/Pay Grade Levels
Salary Divisions of Employees in Pay Grades

Employees Above Pay Grade Midpoint
Employees Below Pay Grade Midpoint
Employees Below Pay Grade Minimum
Employees Above Pay Grade Maximum
Nullified Awards in Period / on Key Date
Awards Exercised in Period / on Key Date
Vesting in Period / on Key Date
Awards Open on Key Date
Long-Term Incentive Plan/Awards
Making Changes to Granting/Exercising
Comparison of Guidelines to Actual Grantings
Comparison of Awards Granted Previous/Current Year
Cost Comparison Between Two Cost Plans
Planning Results for OrgUnit and Cost Item
Analysis of Personnel Cost Plan (Organizational View)
Analysis of Personnel Cost Plan (Controlling View)
Comparison Between Personnel Cost Plans (Organizational View)
Comparison Between Personnel Cost Plans (Controlling View)
Plan/Actual Comparison (Organizational View)
Plan/Actual Comparison (Controlling View)
Planned Costs per Employee
Planned Costs/Amounts per Employee
Planned Costs per Position
Planned Costs per Organizational Unit
Cost Analysis According to Organizational Criteria
Cost Analysis According to Benefits Criteria
Participation Analysis According to Organizational Criteria
Participation Analysis According to Benefits Criteria
Number of Attendances and Cancellations
Annual Comparison of Bookings
Attendance and Cancellation Rate
Training Duration
Attendance and Cancellation Fees
Fee Distribution by Internal and External Bookings
Fee Rates
Annual Comparison of Revenues
Annual Comparison of Business Event Costs
Training and Education by Organizational Assignment
Training and Education Fees by Organizational Assignment
Training and Education by Target Audience
Training and Education Fees by Target Audience
Annual Comparison of Resource Costs
Web: My Cost Centers - Education and Training Costs - Current
Web: My Cost Centers - Education and Training Costs - Year
Web: My Cost Centers - Education and Training Costs - Quarters

Course Attendance and Cancellations (Web Reporting)
Actual Times on Internal Orders (CA-TS)
Actual Hours (CA-TS)
Actual Times on Network Activities (CA-TS)
Tasks
Overview of Travel Expenses
Number of Trips
Expense Receipts
Individual Flights
Flight Bookings by City Pairs
Flight Bookings by Provider
Hotel Bookings by Provider
Hotel Bookings by Geographical Hierarchy
Car Rental Bookings by Provider
Car Rental Bookings by Geographical Hierarchy
Productivity Rate
Illness Rate
Overtime Rate
Leave per Planned
Leave Taken in Full-Time Equivalents (FTE)
Utilization
Monthly View of Selected Time and Labor Data
Time and Labor in Units of Full-Time Equivalents (FTE)
Compare Overview of Time and Labor to Previous Year
Time and Labor Data with Debited Cost Information
Employee Times with Debited Cost Information: Annual Comparison (Public Sector)
Illness Rate
Overtime Rate
Illness Hours and Costs
Overtime Hours and Costs
Overtime and Illness by Organizational Unit (SAP Analytics)
Overtime and Illness/Details by Organizational Unit (SAP Analytics)
Overtime and Illness Rate: Trend Analysis (SAP Analytics)
Quarterly Overview of Wage Types
Annual Overview of Wage Types
Wage Type Comparison for Personnel Areas
Wage Type Overview USA
Wage Type Overview Germany
Quarterly Comparison of Wage Types for Previous/Current Year
Annual Overview of Overtime Hours
Annual Overview of Illness Hours and Costs
Posting Documents (By Calendar Quarter)
Auditing Information and Payroll Data (Per In-Period)
Items in Posting Index Without Document Line Items
EE-Specific Payroll and Posting Info (Current Fiscal Year)

Annual Overview of Overtime Hours
Annual Overview of Illness Hours and Costs
Full-Time / Part-Time Staff Ratio
Recruitment Source Ratio
External Recruitment Ratio
Internal Recruitment Ratio
Net Recruitment Ratio
Net Entry Rate
Average Length of Service
Average Age
Illness Rate
Leaving Rate
Example of Human Resources Leaving Rate
Example of Employer-Initiated Leaving Rate
Example of Employee-Initiated Leaving Rate
Example of Payroll Accounting Staffing Factor
Example of Human Resources Staffing Factor
Training Hours per Employee
Training Costs per Employee (FTE)
Training Costs per Hour of Training
blic Sector)
2LIS_40_S278
2LIS_40_REVAL
2LIS_44_POSREC
2LIS_47_BV
0MATERIAL_CDTH_HIER
2LIS_43_POSCAS
3FI_SL_7R
0MATL_GROUP_LKLS_HIER
0WS_CONDREC_ATTR
0RF_HIEID_ATTR
0RT_PROMO_ATTR
2LIS_40_S202
2LIS_40_S207
2LIS_40_S208
0RT_LOC_MGR_ATTR
0RT_WLK1_ATTR
0RT_WRF1_ATTR
0CM_CDT1_ATTR
0RT_MAT_PRM_ATTR
0RT_PROMO_TEXT
0RT_ORGUNIT_ATTR
0CM_CDT3_ATTR
0CM_SKU_CDTH_HIER
0CM_CDT1_TEXT
0RT_ASORT_ATTR
0RT_DEPARTM_TEXT
0CM_CDT7_ATTR
0RT_FASHGRD_TEXT
0CM_CDT7_TEXT
0CM_HIER_ATTR
0CM_HIER_TEXT
0RT_PRBAND_TEXT
0RT_PRRULE_TEXT
0RT_PURCHAR_TEXT
0RT_SAITY_ATTR
0RT_SAITY_TEXT
0RT_SERVLEV_TEXT
0RT_WRF_TDLOCAS_ATTR_DEL
2LIS_40_S214
0RF_HIEID_TEXT
0WS_AGREEMT_ATTR
0CM_CDT2_ATTR
0CM_CDT2_TEXT
0CM_CDT3_TEXT
0CM_CDT4_ATTR
0CM_CDT4_TEXT
0CM_CDT5_ATTR
0CM_CDT5_TEXT
0CM_CDT6_ATTR
0CM_CDT6_TEXT
0CM_ROLE_TEXT
0CM_SKU_ATTR
0CM_SKU_TEXT
0CM_STRAT_TEXT
0MATERIAL_RTADD_ATTR
0RF_AVRSFIX_ATTR
0RF_FIXTYP_TEXT
0RF_FIXT_ATTR
0RF_FIXT_TEXT
0RT_ASORT_TEXT
0RT_ASRTVRS_ATTR
0RT_ASRTVRS_TEXT
0RT_ASSORTM_TEXT
0RT_AS_AREA_ATTR
0RT_AS_AREA_TEXT
0RT_AVRSFIX_ATTR_DEL
0RT_AVRSPRD_ATTR
0RT_AVRSPRD_ATTR_DEL
0RT_LAYMD_TEXT
0RT_MAT_PLANT_ATTR
0RT_PLTYP_TEXT
0RT_PORP_PCH_ATTR
0RT_PROMOCT_TEXT
0RT_PROMOTH_TEXT
0RT_PROMOTY_TEXT
0RT_SALEGRO_TEXT
0RT_SEASON_ATTR
0RT_SEASON_TEXT
0RT_SPCHREA_TEXT
0RT_STOREGA_ATTR
0RT_STOREGR_TEXT
0RT_SUPS_TEXT
0RT_VENDP_TEXT
0RT_WRF_ASORT_ATTR
0RT_WRF_ASORT_ATTR_DEL
0RT_WRF_ASORT_TEXT
0RT_WRF_ASRTVRS_ATTR_DEL
0RT_WRS6_ATTR
0RT_WRSZ_ATTR
2LIS_40_S212
2LIS_40_S219
Transfer BW: Non Cumulative
Revaluation at Retail
POS Data: Receipt Data
Rebate Management, Business volume
Cat. Management: CDT Hierarchy Extractor
POS Data: Cashier
Retail Ledger
Base material group
Bonus Agreement Condition Record Master Data
Hierarchy ID
Promotion
MAP:Merch.and Assortment Plan Structure for Plan Scen. 1_SAP
MAP: Store Planning Structure for Plan Scenario 1_SAP
MAP: Assortment Planning Structure for Plan Scenario 1_SAP
Location/Material Group
Listing Conditions
Plant Data from WRF1
Category
Material Number Compounded to Retail Promotion
Texts for Promotion
Retail
Segment
Cat. Management: CDT Hierarchy Extractor
Category
Assortment
Department number
Brand
Fashion Grade
Brand
CDT Hierarchy
CDT Hierarchy
Price band category
Procurement rule
Purchasing area
Season Category
Season Category Text
IS
Assignment of Plants to the Assortment Deletion
Category Management: Indexes for ROP
Hierarchy ID, Text
Bonus Agreement Master Data
Subcategory
Subcategory
Segment
Subsegment
Subsegment
Sub
Sub
Product Group
Product Group
Role
SKU
SKU
Strategy
Material Append Structure Retail
Fixture Assignment to LBV
Display Rack Type, Texts
Fixture, Attributes
Fixture, Text
Assortment Text
Layout Module Version
Layout Module Version Text
Assortment
Assortment Area: Attributes
Assortment Area: Texts
Fixture Assignment Deletion
Product Assignment to Assortment Version
Product Assignment to Assortment Version Deletion
Layout Module
Retail: Material + Plant Atrributes
Price List
Purchasing Organization/Purchasing Group
Action Type
Promotion Theme
Promotion Category
Sales Group
Season
Season category
Reason for retail price change
MAP: Store Group Assignment
MAP: Store Group Texts
Source of supply
Vendor sub
Assortment
Assortment Deletion
Assortment, Texts
Layout Module Version Deletion
Assignment of Material Groups to the Assortment
Assignment of Plants to the Assortment
Category Management: High Level

Category Management: Fine Level
DATASOURCE _TYPE
TRAN
TRAN
TRAN
TRAN
HIER
TRAN
TRAN
HIER
ATTR
ATTR
ATTR
TRAN
TRAN
TRAN
ATTR
ATTR
ATTR
ATTR
ATTR
TEXT
ATTR
ATTR
HIER
TEXT
ATTR
TEXT
ATTR
TEXT
TEXT
HIER
HIER
TEXT
TEXT
TEXT
ATTR
TEXT
TEXT
ATTR
TRAN
TEXT
ATTR
ATTR
TEXT
TEXT
ATTR
TEXT
ATTR
TEXT
ATTR
TEXT
TEXT
ATTR
TEXT
TEXT
ATTR
ATTR
TEXT
ATTR
TEXT
TEXT
ATTR
TEXT
TEXT
ATTR
TEXT
ATTR
ATTR
ATTR
TEXT
ATTR
TEXT
ATTR
TEXT
TEXT
TEXT
TEXT
ATTR
TEXT
TEXT
ATTR
TEXT
TEXT
TEXT
ATTR
ATTR
TEXT
ATTR
ATTR
ATTR
TRAN
TRAN
SUB_MODULE
Merchandise and Assortment
Store Controlling
Store Controlling
Store Controlling
Point Of Sale
Point Of Sale
Point Of Sale
Point Of Sale
Point Of Sale
Point Of Sale
Point Of Sale
Point Of Sale
Point Of Sale
Point Of Sale
Point Of Sale
Point Of Sale
Point Of Sale
Point Of Sale
Point Of Sale
Point Of Sale
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
0RMP_MC01_Q0001
0RMP_MC01_Q0002
0RMP_MC01_Q0003
0RMP_MC01_Q0004
0RMP_MC01_Q0005
0RMP_MC01_Q0006
0RMP_MC01_Q0007
0RMP_MC11_Q0002
0RMP_MC11_Q0003
0RMP_MC11_Q0005
0RMP_MC11_Q0006
0RMP_MC25_Q0012
0RT_C01_Q0001
0RT_C01_Q0002
0RT_C01_Q0003
0RT_C01_Q0008
0RT_C01_Q0010
0RT_C01_Q0018
0RT_C04_Q001
0RT_C05_Q0001
0RT_C05_Q0003
0RT_C05_Q0010
0RT_C05_Q0011
0RT_C05_Q0012
0RT_C01_Q0120
0RT_C50_Q0001
0RT_C50_Q0004
0RT_C50_Q0008
0RT_C06_Q0001
0RT_C06_Q0007
0RT_C06_Q0008
0RT_C06_Q0009
0RT_C06_Q0010
0RT_C06_Q0012
0RT_C06_Q0014
0RT_C07_Q0002
0RT_C08_Q0006
0RT_C30_Q0004
0RT_C30_Q006
0RT_C30_Q0007
0RT_C30_Q0012
0RT_C30_Q0017
0RT_C30_Q0019
0RT_C30_Q0020
Point Of Sale
Point Of Sale
0RT_C31_Q0001
0RT_C31_Q0002
0CRM_WFM3_Q0100
0CRM_WFM3_Q0101
0CRM_WFM3_Q0102
0CRM_WFM3_Q0103
0CRM_MC01_CR_Q1001
0CRM_VC11_CR_Q0001
0CRM_VC13_CR_Q0001
0CRM_VC14_CR_Q0001
Cross Category Analysis and Assessment
Sales Scorecard
Inventory Scorecard
Productivity Scorecard
Sales/Receipts Exceptions
Sales and Markdown Shares
Plan Comparison Merchandise Plan/Rollout Plan
Location Scorecard
Location Inventory Scorecard
Plan Analysis
Comparable Sales Analysis
Planned Purchase Orders
Total Vendor Returns
Total Vendor Goods Receipt
Goods Receipt without a Purchase Order
Top-Selling Items/Non-Moving Items
Current Stock
Source of Supply
Internal Delivery
Vendor Order - Articles
Open On-Order Stock
Returns to Vendor
Invoices
Credit Memos
Top-Selling Articles
Store Sales
Store Profitability
Sales per Employee
POS Receipt Cancellations (With Tax)
Line Cancellations (with Tax)
Line Cancellations
POS Transactions
POS Accounting
Sales via Merchandise Category Button (with Tax)
Cash Removed From POS
Conditions
Payment Types (with Tax)
Share of Customers (Absolute
Known/Anonymous Customers
Customer Frequency (Absolute)
Promotion Sales
Price Variances
Receipt of the Week
Consumer Attributes
Top-Selling Items/Non-Moving Items

Merchandise Category Performance
Weekly Details
Daily Details
Agent Details
Schedule Exceptions
Scheduled versus Actual Statistics
Weekly Schedule Details
Daily Schedule Details
Workload Total

Standard BI Content Extractors & Queries List

Uploaded by

Copyright:

Available Formats

Standard BI Content Extractors & Queries List

Uploaded by

Document Information

Original Description:

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Standard BI Content Extractors & Queries List

Uploaded by

Copyright:

Available Formats

What are the different modules mentioned in the document?

What are the different modules mentioned in the document?

What information is provided about queries?

What information is provided about queries?

Module Name

Total Extractors Count(Master Data(Attr+Test+Heir))-(Approx)

Total Extractors Count(Transactional Data)-(Approx)

sales and distribution management

Material Requirements Planning

Total Queries Submodule Wise

Template for Task List

Contract Account Category

Installment Plan Header Data for BW

G/L Accounts: Line Items

DATASOURCE _TYPE MODULE

General Ledger Accounting

Cost Centers: Top 5 Depreciations Last Period

Analysis of Billing Data

Financial Statement and P&L: Actual/Actual Comparison

WBS elements: Costs

DATASOURCE _TYPE MODULE

Overhead Cost Controlling

Product Cost Controlling

Cost Center (Detail): Activity Price - Plan/Actual - Period

Line Manager - Cost Center View (SAP Analytics)

Receipts: Time Series - Split Actual Prices

Production: Overview - Work in Process - Top 5 Orders

DB II ACTUAL Period Overview

Plant Maintenance Order

Project System: Project Overview

CR: Milestone Trend Analysis

Datasource for Material tab

Material Requirements Planning

Material Consumption Repetitive Manufacturing

DATASOURCE _TYPE MODULE

Service Master (Attributes)

Receipt and Issue Stock in Transit

Purchasing group analysis - quantities

DATASOURCE _TYPE MODULE

Incoming Orders by Plant

Compensation Plan Text

DATASOURCE _TYPE MODULE

Training and Event Management

Number of Applicants with Master Data

Salary Divisions of Employees in Pay Grades

Web: My Cost Centers - Education and Training Costs - Quarters

EE-Specific Payroll and Posting Info (Current Fiscal Year)

Category Management: High Level

Top-Selling Items/Non-Moving Items

You might also like