reporting erp financials ehp3 - map of technical objects - printout version
TRANSCRIPT
Simplified Reporting - Map of Technical ObjectsApplication Navigation Target
Report Report Launchpad Entry POWER List BI Query Web Application Enterprise Report
Cost Center Reporting(CO-OM-CCA)
Internal Order Reporting(CO-OM-OPA)
Report (Technical)Report (Business)
Cost Centers: Actual/Plan/Variance
Cost Centers: Actual/Plan/Variance(List)
Cost Centers: Actual/Plan/Variance(Cost Elements) (Analysis)
Cost Centers: Actual/Plan/Variance(Statistical Key Figures) (Analysis)
Cost Centers: Actual/Plan/Variance (Cost Elements)
(0CCA_M20_Q0001)
Cost Centers: Actual/Plan/Vari-ance (Statistical Key Figures)
(0CCA_M30_Q0001)
Cost Centers:Actual/Plan/Variance
(/SREP/CO_OM_CA_20_Q1)
Cost Centers: Breakdown
Cost Centers:Breakdown by Period
(Analysis)
Cost Centers:Breakdown by Partner
(Analysis)
Cost Centers:Breakdown by Period(0CCA_M20_Q0002)
Cost Centers:Breakdown by Partner(0CCA_M20_Q0003)
Cost Centers: Actual Line Items
Cost Centers:Actual Line Items
(List)
Cost Centers:Actual Line Items
(Analysis)
Cost Centers:Actual Line Items
(0CCA_M40_Q0001)
Cost Centers:Actual Line Items
(/SREP/CO_OM_CA_40_Q1)
Orders:Actual/Plan/Variance
Orders:Actual/Plan/Variance
(List)
Orders: Actual/Plan/Variance(Cost Elements) (Analysis)
Orders: Actual/Plan/Variance(Statistical Key Figures) (Analysis)
Orders: Actual/Plan/Variance(Cost Elements)
(0OPA_M20_Q0001)
Orders: Actual/Plan/Variance(Statistical Key Figures)
(0OPA_M30_Q0001)
Orders: Actual/Plan/Variance(/SREP/CO_OM_OP_20_Q1)
Orders:Breakdown
Orders:Breakdown by Period
(Analysis)
Orders:Breakdown by Partner
(Analysis)
Orders:Breakdown by Period(0OPA_M20_Q0002)
Orders:Breakdown by Partner(0OPA_M20_Q0003)
Orders:Actual/Plan/Variance Totals
Orders:Actual/Plan/Variance Totals
(Analysis)
Orders:Actual/Plan/Variance Totals
(0OPA_M20_Q0004)
Orders:Budget/Actual/Commitments
Orders:Budget/Actual/Commitment
(List)
Orders:Budget/Actual/Commitment
(Analysis)
Orders: Budget/Actual/Commitment(0OPA_M50_Q0001)
Orders:Budget/Actual/Commitment
(/SREP/CO_OM_OP_50_Q1)
Cost Centers:Breakdown by Period(0CCA_M20_Q0002)
Cost Centers:Actual Line Items
(0CCA_M40_Q0001)
Cost Centers:Breakdown by Partner(0CCA_M20_Q0003)
ABAP Report:Document Relationship Browser(BWOM2_SREP_DRB_SHOW)
Transaction:Cost Centers: Master Data Report
(KS13)
Transaction:Display Cost Element
(KA03)
Orders:Actual Line Items
(0OPA_M40_Q0001)
Transaction: Master Data List Internal Orders
(KOK5)
Order: Actl/Plan/Variance(Cost Elements)
(0OPA_M20_Q0001)
Orders:Breakdown by Period(0OPA_M20_Q0002)
Orders:Actual/Plan/Variance Totals
(0OPA_M20_Q0004)
Orders:Breakdown by Partner(0OPA_M20_Q0003)
Simplified Reporting - Map of Technical Objects
Product Cost Reporting(CO-PC)
Orders:Actual Line Items
Orders:Actual Line Items
(List)
Orders:Actual Line Items
(Analysis)
Orders:Actual Line Items
(0OPA_M40_Q0001)
Orders:Actual Line Items
(/SREP/CO_OM_OP_40_Q1)
Production Cost Analysis:Work in Process
Production Cost Analysis:Work in Process
(List)
Production Cost Analysis:Work in Process
(Analysis)
Production Cost Analysis:Work in Process
(0PC_M10_Q0003)
Production Cost Analysis:Aggregated Data
(/SREP/CO_PC_OB_11_Q1)
Production Cost Analysis:Variance Categories
Production Cost Analysis:Variance Categories
(List)
Production Cost Analysis:Variance Categories
(Analysis)
Production Cost Analysis:Variance Categories(0PC_M10_Q0004)
Production Cost Analysis:Variances
Production Cost Analysis:Variances
(List)
Production Cost Analysis:Variances(Analysis)
Production Cost Analysis:Variances
(0PC_M10_Q0001)
Production Cost Analysis:Actual Cost
Production Cost Analysis:Actual Cost
(List)
Production Cost Analysis:Actual Cost(Analysis)
Production Cost Analysis:Actual Cost
(0PC_M10_Q0002)
Product Costing Analysis:Overview
Product Costing Analysis:Overview
(List)
Product Costing Analysis:Overview(Analysis)
Product Costing Analysis:Overview
(0PCCP_M10_Q0001)
Product Costing Analysis:Overview
(/SREP/CO_PC_CP_10_Q1)
Production Cost Analysis:Order List
Production Cost Analysis:Order List
(List)
Production Cost Analysis:Order List
(/SREP/CO_PC_OB_20_Q1)
Production Cost Analysis:Order Details
Production Cost Analysis:Order Details
(List)
Production Cost Analysis:Order Details
(/SREP/CO_PC_OB_10_Q1)
Product Costing Analysis:Itemization
(0PCCP_M30_Q0001)
Product Costing Analysis:Cost Component Split(0PCCP_M20_Q0001)
Transaction:Orders: Actual Line Items
(KOB1)
Simplified Reporting - Map of Technical Objects
Accounts Payable Reporting(FI-AP)
Product Costing Analysis:Cost Component Split
Product Costing Analysis:Cost Component Split
(List)
Product Costing Analysis:Cost Component Split
(Analysis)
Product Costing Analysis:Cost Component Split(0PCCP_M20_Q0001)
Product Costing Analysis:Cost Component Split
(/SREP/CO_PC_CP_20_Q1)
Product Costing Analysis:Itemization
Product Costing Analysis:Itemization
(List)
Product Costing Analysis:Itemization(Analysis)
Product Costing Analysis:Itemization
(/SREP/CO_PC_CP_30_Q1)
Vendor BalancesVendor Balances:Period Drill Down
(List)
Vendor Balances(Analysis)
Vendor Balances(0FIAP_M20_Q0001)
Vendor Balances:Period Drill Down
(/SREP/FI_AP_20_1_Q1)
Vendor Balances:Totals(List)
Vendor Balances:Totals
(/SREP/FI_AP_20_2_Q1)
Vendor Line Items
Vendor Line Items(List)
Vendor Line Items(Analysis)
Vendor Line Items(0FIAP_M30_Q0001)
Vendor Line Items(/SREP/FI_AP_30_Q1)
Vendor Due Date AnalysisVendor Due Date Analysis:
Totals(List)
Vendor Due Date Analysis(Analysis)
Vendor Due Date Analysis(0FIAP_M30_Q0002)
Vendor Due Date Analysis:Totals
(/SREP/FI_AP_31_2_Q1)
Vendor Due Date Analysis:Document Drill Down
(List)
Vendor Due Date Analysis:Document Drill Down
(/SREP/FI_AP_31_1_Q1)
Vendor Due Date Forecast
Vendor Due Date Forecast(List)
Vendor Due Date Forecast(Analysis)
Vendor Due Date Forecast(0FIAP_M30_Q0004)
Vendor Due Date Forecast(/SREP/FI_AP_31_2_Q3)
Vendor Line Items(0FIAP_M30_Q0001)
Product Costing Analysis:Itemization
(0PCCP_M30_Q0001)
Simplified Reporting - Map of Technical Objects
Accounts Receivable Reporting(FI-AR)
Vendor Overdue Analysis
Vendor Overdue Analysis(List)
Vendor Overdue Analysis(Analysis)
Vendor Overdue Analysis(0FIAP_M30_Q0003)
Vendor Overdue Analysis(/SREP/FI_AP_31_2_Q2)
Check Register
Check Register(List)
Check Register(Analysis)
Check Register(0FIAP_M50_Q0001)
Check Register(/SREP/FI_AP_50_Q1)
Check Register:Line Items
Check Register:Line Items
(List)
Check Register:Line Items(Analysis)
Check Register:Line Items
(0FIAP_M51_Q0001)
Check Register:Line Items
(/SREP/FI_AP_51_Q1)
Customer BalancesCustomer Balances:
Period Drill Down(List)
Customer Balances(Analysis)
Customers Balances(0FIAR_M20_Q0001)
Customer Balances:Period Drill Down
(/SREP/FI_AR_20_1_Q1)
Customer Balances:Totals(List)
Customer Balances:Totals
(/SREP/FI_AR_20_2_Q1)
Customer Line Items
Customer Line Items(List)
Customer Line Items(Analysis)
Customer Line Items(0FIAR_M30_Q0001)
Customer Line Items(/SREP/FI_AR_30_Q1)
Customer Due Date Analysis:Document Drill Down
(List)
Customer Due Date Analysis:Document Drill Down
(/SREP/FI_AR_31_1_Q1)
Customer DSO Analysis Customer DSO Analysis(Analysis)
Customer DSO Analysis(0FIAR_M20_Q0002)
Check Register:Line Items
(0FIAP_M51_Q0001)
Simplified Reporting - Map of Technical Objects
Profit Center Reporting(FI-GL)
Customer Due Date AnalysisCustomer Due Date Analysis:
Totals(List)
Customer Due Date Analysis(Analysis)
Customer Due Date Analysis(0FIAR_M30_Q0002)
Customer Due Date Analysis:Totals
(/SREP/FI_AR_31_2_Q1)
Customer Due Date Analysis:Document Drill Down
(List)
Customer Due Date Analysis:Document Drill Down
(/SREP/FI_AR_31_1_Q1)
Customer Due Date Forecast
Customer Due Date Forecast(List)
Customer Due Date Forecast(Analysis)
Customer Due Date Forecast(0FIAR_M30_Q0004)
Customer Due Date Forecast(/SREP/FI_AR_31_2_Q3)
Customer Overdue Analysis
Customer Overdue Analysis(List)
Customer Overdue Analysis(Analysis)
Customer Overdue Analysis(0FIAR_M30_Q0003)
Customer Overdue Analysis(/SREP/FI_AR_31_2_Q2)
Customer Payment History
Customer Payment History(Analysis)
Customer Payment History(0FIAR_M50_Q0001)
Customer Payment History(/SREP/FI_AR_50_Q1)
Customer Payment History(List)
Profit Center:Receivables
Profit Center:Receivables
(List)
Profit Center:Receivables(Analysis)
Profit Center:Receivables
(0FIGL_M40_Q0002)
Profit Center:Receivables
(/SREP/FI_GL_40_Q2)
Profit Center:Payables
Profit Center:Payables
(List)
Profit Center:Payables(Analysis)
Profit Center:Payables
(0FIGL_M40_Q0003)
Profit Center:Payables
(/SREP/FI_GL_40_Q3)
Customer Line Items(0FIAR_M30_Q0001)
Simplified Reporting - Map of Technical Objects
Segment Reporting(FI-GL)
Profit Center:Master Data Index
Profit Center:Master Data Index
(Analysis)
Profit Center:Master Data Index
(0PROFIT_CTR_Q0001)
Profit Center:Master Data Index
(/SREP/PROFIT_CTR_Q1)
Profit Center:Master Data Index
(List)
Profit Center Group:Plan/Actual/Variance
Profit Center Group:Plan/Actual/Variance
(Analysis)
Profit Center Group:Plan/Actual/Variance(0FIGL_M30_Q0006)
Profit Center Group:Plan/Plan/Actual Versions
Profit Center Group:Plan/Plan/Actual Versions
(Analysis)
Profit Center Group: Plan/Plan/Actual Version Comparison
(0FIGL_M30_Q0007)
Profit Center Group:Key Figures
Profit Center Group:Key Figures(Analysis)
Profit Center Group:Key Figures
(0FIGL_M30_Q0008)
Profit Center Comparison:Return on Investment
Profit Center Comparison:Return on Investment
(Analysis)
Profit Center Group:Return on Investment(0FIGL_M30_Q0009)
Segment:Receivables
Segment:Receivables
(List)
Segment:Receivables
(Analysis)
Segment:Receivables
(0FIGL_M40_Q0004)
Segment:Receivables
(/SREP/FI_GL_40_Q4)
Segment:Payables
Segment:Payables
(List)
Segment:Payables(Analysis)
Segment:Payables
(0FIGL_M40_Q0005)
Segment:Payables
(/SREP/FI_GL_40_Q5)
Segment:Plan/Actual/Variance
Segment:Plan/Actual/Variance
(Analysis)
Segment:Plan/Actual/Variance(0FIGL_M30_Q0010)
Transaction:Display Line Items
(FB09D)
Cost Centers: Actual/Plan/Variance (Cost Elements)
(0CCA_M20_Q0001)
Simplified Reporting - Map of Technical Objects
General Ledger Reporting(FI-GL)
Segment:Plan/Plan/Actual Version
Comparison
Segment: Plan/Plan/Actual VersionComparison(Analysis)
Segment: Plan/Plan/Actual VersionComparison
(0FIGL_M30_Q0011)
Segment:Key Figures
Segment:Key Figures(Analysis)
Segment:Key Figures
(0FIGL_M30_Q0012)
Segment Comparison:Return on Investment
Segment Comparison:Return on Investment
(Analysis)
Segment Comparison:Return on Investment(0FIGL_M30_Q0013)
G/L Account:Period Drill-Down of Balance
G/L Account:Balance Display
(List)
Transaction Figures:Account Balance
(Analysis)
Transaction Figures:Account Balance
(0FIGL_M20_Q0001)
G/L Account:Balance Display
(/SREP/FI_GL_20_Q1)
G/L Accounts:Balances
G/L Accounts: Balances
(List)
G/L Accounts: Balances(Analysis)
G/L Accounts: Balances
(0FIGL_M20_Q0002)
G/L Accounts: Balances
(/SREP/FI_GL_21_Q1)
G/L Accounts:Line Items
G/L Accounts: Line Items
(List)
G/L Accounts: Line Items(Analysis)
G/L Accounts: Line Items
(0FIGL_M40_Q0001)
G/L Accounts: Line Items
(/SREP/FI_GL_40_Q1)
G/L Accounts:Plan Line Items
G/L Accounts:Plan Line Items
(List)
G/L Accounts:Plan Line Items
(Analysis)
G/L Accounts: Plan Line Items
(0FIGL_M50_Q0001)
G/L Accounts:Plan Line Items
(/SREP/FI_GL_50_Q1)
Transaction Figures:Account Balance
(0FIGL_M20_Q0001)
Profit Center Group:Plan/Actual/Variance(0FIGL_M30_Q0006)
Segment:Plan/Actual/Variance(0FIGL_M30_Q0010)
G/L Accounts:Line Items
(0FIGL_M40_Q0001)
Simplified Reporting - Map of Technical Objects
Number of Objects 53 101 40 56 0 326
(19 Bi Queries,7 Transactions)
Document Journal
Document Journal(List)
Document Journal(Analysis)
Document Journal(0FIGL_M40_Q0006)
Document Journal(/SREP/FI_GL_40_Q6)
Financial Statement:Actual/Actual Comparison
(Analysis)
Financial Statement:Actual/Actual Comparison
(0FIGL_M30_Q0001)
Financial Statement:Plan/Actual Comparison
(Analysis)
Financial Statement:Plan/Actual Comparison
(0FIGL_M30_Q0002)
Financial Statements
Financial Statement(0FIGL_M30_Q0003)
Balance Sheet(Report)
Balance Sheet(0EREP_FIGL_M30_Q0003_BS)
Income Statement(Report)
Income Statement(0EREP_FIGL_M30_Q0003_IS)
Cash Flow (Indirect Method)(0FIGL_M30_Q0005)
Cash Flow (Indirect Method)(Report)
Cash Flow Statement(Indirect Method)
(0EREP_FIGL_M30_Q0005)
Chart of Accounts
Chart of Accounts(List)
Chart of Accounts(Analysis)
Chart of Accounts(0GL_ACCOUNT_Q0001)
Chart of Accounts(/SREP/GL_ACCOUNT_Q1)
G/L Account List(List)
G/L Account List(/SREP/GL_ACC_COCD_Q1)
Transaction: G/L acctmaster record in chrt/accts
(FSP0)
G/L Accounts:Plan Line Items
(0FIGL_M50_Q0001)
Simplified Reporting - Map of Technical ObjectsMultiProvider InfoCube InfoObject DataStore Object (DSO) VirtualProvider InfoSet Query InfoSet DataSource
Data Provisioning ECC Back-EndData Provisioning BI
Cost Centers:Costs and Allocations
(0CCA_M20)
Cost Centers: Costs andAllocations (Replicated)
(0CCA_C20)
Cost Centers:Costs and Allocations (Direct)
(0CCA_R20)
Cost Centers:Actual/Plan/Variance(CO_OM_CA_20_Q1)
Cost Centers:Costs and Allocations(0CO_OM_CCA_20)
Cost Centers:Statistical Key Figures
(0CCA_M30)
Cost Centers: Statistical KeyFigures (Repicated)
(0CCA_C30)
Cost Centers:Statistical Key Figures (Direct)
(0CCA_R30)
Cost Centers:Statistical Key Figures(0CO_OM_CCA_30)
Cost Centers:Actual Costs Line Items
(0CCA_M40)
Cost Centers:Actual Costs Line Items (Direct)
(0CCA_R40)
Cost Centers:Actual Line Items
(CO_OM_CA_40_Q1)
Cost Centers:Actual Line Items
(/SREP/CO_OM_CCA_40)
Cost Centers:Actual Costs Line Items
(0CO_OM_CCA_40)
Cost Centers: Actual CostsLine Items (Replicated)
(0CCA_D40)
Orders:Costs and Allocations
(0OPA_M20)
Orders: Costs and Allocations(Replicated)(0OPA_C20)
Orders:Costs and Allocations (Direct)
(0OPA_R20)
Orders:Actual/Plan/Variance(CO_OM_OP_20_Q1)
Orders: Actual/Plan/Variance(/SREP/CO_OM_OPA_20)
Orders: Costs and Allocations(0CO_OM_OPA_20)
Orders:Statistical Key Figures
(0OPA_M30)
Orders: Statistical Key Figures(Replicated)(0OPA_C30)
Orders:Statistical Key Figures (Direct)
(0OPA_R30)
Orders: Statistical Key Figures(0CO_OM_OPA_30)
Orders: Actual Costs Line Items(Delta)
(0CO_OM_OPA_40)Orders: Actual CostsLine Items (Replicated)
(0OPA_D40)
Orders:Budget/Actual/Commitment
(0OPA_M50)
Orders: Budget/Actual/Commitment (Direct)
(0OPA_R50)
Orders::Budget/Actual/Commitment
(CO_OM_OP_40_Q1)
Orders:Budget/Actual/Commitment(/SREP/CO_OM_OPA_50)
Orders: Budget(0CO_OM_OPA_50)
Cost Centers:Actual/Plan/Variance
(/SREP/CO_OM_CCA_20)
Simplified Reporting - Map of Technical ObjectsOrders:Actual Costs Line Items
(0OPA_M40)
Orders:Actual Costs Line Items (Direct)
(0OPA_R40)
Orders:Actual Line Items
(CO_OM_OP_40_Q1)
Orders:Actual Line Items
(/SREP/CO_OM_OPA_40)
Line Items (Replicated)(0OPA_D40)
Production Cost Analysis:Aggregated Data
(CO_PC_OB_11_Q1)
Production Cost Analysis:Aggregated Data
(/SREP/CO_PC_OBJ_11)
Product Costing Analysis:Overview
(CO_PC_CP_10_Q1)
Product Costing Analysis:Overview
(/SREP/CO_PC_PCP_10)
Production Cost Analysis:Order List
(CO_PC_OB_20_Q1)
Production Cost Analysis:Order Details
(CO_PC_OB_10_Q1)
Production Cost Analysis:Order Details
(/SREP/CO_PC_OBJ_10)
Production Cost Analysis(0PC_M10)
Production Cost Analysis(Replicated)(0PC_C10)
Production Cost Analysis (Direct)(0PC_R10)
Production Cost Analysis(0CO_PC_10)
Product Costing Analysis:Overview
(0PCCP_M10)
Product Costing Analysis:Overview (Replicated)
(0PCCP_C10)
Product Costing Analysis:Overview (Direct)
(0PCCP_R10)
Product Costing Analysis:Overview
(0CO_PC_PCP_10)
Production Cost Analysis:Aggregated Data
(0CO_PC_11)
Production Cost Analysis:Order List
(/SREP/CO_PC_OBJ_20)
Simplified Reporting - Map of Technical ObjectsProduct Costing Analysis:Cost Component Split(CO_PC_CP_20_Q1)
Product Costing Analysis:Cost Component Split
(/SREP/CO_PC_PCP_20)
Product Costing Analysis:Itemization
(CO_PC_CP_30_Q1)
Product Costing Analysis:Itemization
(/SREP/CO_PC_PCP_30)
(0PCCP_C10)
Product Costing Analysis:Cost Component Split
(0PCCP_M20)
Product Costing Analysis:Cost Component Split (Replicated)
(0PCCP_C20)
Product Costing Analysis:Cost Component Split (Direct)
(0PCCP_R20)
Product Costing Analysis:Cost Component Split(0CO_PC_PCP_20)
Product Costing Analysis:Itemization
(0PCCP_M30)
Product Costing Analysis:Itemization (Replicated)
(0PCCP_C30)
Product Costing Analysis:Itemization (Direct)
(0PCCP_R30)
Product Costing Analysis:Itemization
(0CO_PC_PCP_30)
Vendor Balances:Totals
(FI_AP_20_2_Q1)
Vendor Balances:Totals
(/SREP/FI_AP_20_2)
Vendor Balances:Period Drill Down(FI_AP_20_1_Q1)
Vendor Balances:Period Drill Down
(/SREP/FI_AP_20_1)
Vendor Line Items(FI_AP_30_Q1)
Vendor Line Items(/SREP/FI_AP_30)
Vendor Due Date Analysis:Totals
(FI_AP_31_2_Q1)
Vendor Due Date Analysis:Document Drill Down
(FI_AP_31_1_Q1)
Vendor Due Date Analysis:Document Drill Down(/SREP/FI_AP_31_1)
Vendor Due Date Forecast(FI_AP_31_2_Q3)
Vendor Due Date Analysis:Totals
(/SREP/FI_AP_31_2)
Vendor Balances(0FIAP_M20)
Vendor Balances (Replicated)(0FIAP_C20)
Vendor Balances (Direct)(0FIAP_R20)
Vendor Balances(0FI_AP_20)
Vendor Line Items(0FIAP_M30)
Vendor Line Items (Replicated)(0FIAP_C30)
Vendor Line Items (Direct)(0FIAP_R30)
Vendor Line Items(0FI_AP_30)
Vendor Due Date Analysis(0FI_AP_31)
Simplified Reporting - Map of Technical ObjectsVendor Overdue Analysis(FI_AP_31_2_Q2)
Check Register(FI_AP_50_Q1)
Check Register(/SREP/FI_AP_50)
Check Register:Line Items
(FI_AP_51_Q1)
Check Register:Line Items
(/SREP/FI_AP_51)
Check Register(0FIAP_M50)
Check Register(Replicated)(0FIAP_C50)
Check Register(Direct)
(0FIAP_R50)
Check Register(0FI_AP_50)
Check Register:Line Item
(0FIAP_M51)
Check Register:Line Item
(Replicated)(0FIAP_C51)
Check Register:Line Item(Direct)
(0FIAP_R51)
Check Register: Line Items
(0FI_AP_51)
Customer Balances:Totals
(FI_AR_20_2_Q1)
Customer Balances:Totals
(/SREP/FI_AR_20_2)
Customer Balances:Period Drill Down(FI_AR_20_1_Q1)
Customer Balances:Period Drill Down
(/SREP/FI_AR_20_1)
Customer Line Items(FI_AR_30_Q1)
Customer Line Items(/SREP/FI_AR_30)
Customer Due Date Analysis:Document Drill Down
(FI_AR_31_1_Q1)
Customer Due Date Analysis:Document Drill Down(/SREP/FI_AR_31_1)
Customer Balances(0FIAR_M20)
Customer Balances (Replicated)(0FIAR_C20)
Customer Balances (Direct)(0FIAR_R20)
Customer Balances(0FI_AR_20)
Customer Line Items(0FIAR_M30)
Customer Line Items (Replicated)(0FIAR_C30)
Customer Line Items (Direct)(0FIAR_R30)
Customer Line Items(0FI_AR_30)
Customer Due Date Analysis(0FI_AR_31)
Simplified Reporting - Map of Technical ObjectsCustomer Due Date Analysis:
Totals(FI_AR_31_2_Q1)
Customer Due Date Analysis:Document Drill Down
(FI_AR_31_1_Q1)
Customer Due Date Analysis:Document Drill Down(/SREP/FI_AR_31_1)
Customer Due Date Forecast(FI_AR_31_2_Q3)
Customer Due Date Analysis:Totals
(/SREP/FI_AR_31_2)
Customer Overdue Analysis(FI_AR_31_2_Q2)
Customer Payment History(FI_AR_50_Q1)
Customer Payment History(/SREP/FI_AR_50)
Customer Payment History(0FIAR_M50)
Customer Payment History(Replicated)(0FIAR_C50)
Customer Payment History (Direct)(0FIAR_R50)
Customer Payment History(0FI_AR_50)
Profit Center:Receivables
(FI_GL_40_Q2)
Profit Center:Payables
(FI_GL_40_Q3)
Customer Due Date Analysis(0FI_AR_31)
Simplified Reporting - Map of Technical Objects
General Ledger Accounting:Line Items
(/SREP/FI_GL_40)
General Ledger:Line Items
(0FIGL_M40)
General Ledger:Line Items (Replicated)
(0FIGL_D40)
General Ledger:Line Items (Direct)
(0FIGL_V40)
General Ledger Accounting:Line Items
(0FI_GL_40)
Profit Center:Master Data Index
(PROFIT_CTR_Q1)
Profit Center(/SREP/PROFIT_CTR)
Profit Center(0PROFIT_CTR)
Segment:Receivables
(FI_GL_40_Q4)
Segment:Payables
(FI_GL_40_Q5)
Financial Statement(0FIGL_M30)
Financial Statement(from Replicated Balances)
(0FIGL_V31)
Profit Center(0PROFIT_CTR_ATTR)
Profit Center(0PROFIT_CTR_TEXT)
Simplified Reporting - Map of Technical ObjectsFinancial Statement(Direct)
(0FIGL_V30)
G/L Accounts:Transaction Figures
(0FIGL_M20)
G/L Accounts:Transaction Figures (Replicated)
(0FIGL_C20)
G/L Accounts:Transaction Figures (Direct)
(0FIGL_R20)
G/L Accounts:Transaction Figures
(0FI_GL_20)
G/L Accounts: Balances
(FI_GL_21_Q1)
G/L Accounts:Balances
(/SREP/FI_GL_21)
G/L Accounts:Line Items
(FI_GL_40_Q1)
G/L Accounts:Plan Line Items(0FIGL_M50)
G/L Accounts:Plan Line Items (Direct)
(0FIGL_R50)
G/L Accounts:Plan Line Items
(0FI_GL_50)
G/L Accounts:Plan Line Items(FI_GL_50_Q1)
G/L Accounts:Plan Line Items
(/SREP/FI_GL_50)
G/L Account:Balance Display(FI_GL_20_Q1)
G/L AccountBalance Display
(/SREP/FI_GL_20)
G/L Accounts: Balances
(0FI_GL_21)
Simplified Reporting - Map of Technical Objects
22 16 2 3 23 40 31 25(for transactional data)
Document Journal(FI_GL_40_Q6)
G/L Account(0GL_ACCOUNT)
Chart of Accounts(GL_ACCOUNT_Q1)
G/L Account:Attributes
(/SREP/GL_ACCOUNT)
G/L Account List(GL_ACC_COCD_Q1)
G/L Account:Company Code Information
(/SREP/GL_ACCOUNT_COCD)
G/L Account (Attribute)(0GL_ACCOUNT_ATTR)
G/L Account (Texts)(0GL_ACCOUNT_TEXT)
G/L Account: Company Code-Dependent Attributes
(0GL_ACCOUNT_COCD_ATTR)