Reporting ERP Financials EhP3 - Map of Technical Objects - Printout Version

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)


(Analysis)


(0CCA_M40_Q0001)


(/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


(Analysis)


(0OPA_M20_Q0004)

Orders:Budget/Actual/Commitments

Orders:Budget/Actual/Commitment

(List)


(Analysis)

Orders: Budget/Actual/Commitment(0OPA_M50_Q0001)


(/SREP/CO_OM_OP_50_Q1)

Cost Centers:Breakdown by Period(0CCA_M20_Q0002)


(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)


(0OPA_M20_Q0004)

Orders:Breakdown by Partner(0OPA_M20_Q0003)

Simplified Reporting - Map of Technical Objects

Product Cost Reporting(CO-PC)



(List)


(Analysis)


(0OPA_M40_Q0001)


(/SREP/CO_OM_OP_40_Q1)

Production Cost Analysis:Work in Process


(List)


(Analysis)


(0PC_M10_Q0003)

Production Cost Analysis:Aggregated Data

(/SREP/CO_PC_OB_11_Q1)

Production Cost Analysis:Variance Categories


(List)


(Analysis)

Production Cost Analysis:Variance Categories(0PC_M10_Q0004)

Production Cost Analysis:Variances


(List)

Production Cost Analysis:Variances(Analysis)


(0PC_M10_Q0001)

Production Cost Analysis:Actual Cost


(List)

Production Cost Analysis:Actual Cost(Analysis)


(0PC_M10_Q0002)

Product Costing Analysis:Overview


(List)

Product Costing Analysis:Overview(Analysis)


(0PCCP_M10_Q0001)


(/SREP/CO_PC_CP_10_Q1)

Production Cost Analysis:Order List


(List)



Production Cost Analysis:Order Details


(List)



Product Costing Analysis:Itemization

(0PCCP_M30_Q0001)

Product Costing Analysis:Cost Component Split(0PCCP_M20_Q0001)

Transaction:Orders: Actual Line Items

(KOB1)


Accounts Payable Reporting(FI-AP)

Product Costing Analysis:Cost Component Split


(List)


(Analysis)

Product Costing Analysis:Cost Component Split(0PCCP_M20_Q0001)





(List)

Product Costing Analysis:Itemization(Analysis)



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


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


Vendor Due Date Analysis:Document Drill Down

(List)



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)


(0PCCP_M30_Q0001)


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


(List)

Check Register:Line Items(Analysis)


(0FIAP_M51_Q0001)


(/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


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 DSO Analysis Customer DSO Analysis(Analysis)

Customer DSO Analysis(0FIAR_M20_Q0002)


(0FIAP_M51_Q0001)


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



(List)



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


(List)

Profit Center:Receivables(Analysis)


(0FIGL_M40_Q0002)


(/SREP/FI_GL_40_Q2)

Profit Center:Payables


(List)

Profit Center:Payables(Analysis)


(0FIGL_M40_Q0003)


(/SREP/FI_GL_40_Q3)

Customer Line Items(0FIAR_M30_Q0001)


Segment Reporting(FI-GL)

Profit Center:Master Data Index


(Analysis)


(0PROFIT_CTR_Q0001)


(/SREP/PROFIT_CTR_Q1)


(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)


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)


(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)


(0FIGL_M20_Q0002)


(/SREP/FI_GL_21_Q1)

G/L Accounts:Line Items

G/L Accounts: Line Items

(List)

G/L Accounts: Line Items(Analysis)


(0FIGL_M40_Q0001)


(/SREP/FI_GL_40_Q1)

G/L Accounts:Plan Line Items


(List)


(Analysis)

G/L Accounts: Plan Line Items

(0FIGL_M50_Q0001)


(/SREP/FI_GL_50_Q1)


(0FIGL_M20_Q0001)

Profit Center Group:Plan/Actual/Variance(0FIGL_M30_Q0006)

Segment:Plan/Actual/Variance(0FIGL_M30_Q0010)


(0FIGL_M40_Q0001)


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)


(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)


(CO_OM_CA_40_Q1)


(/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)


(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)


(CO_OM_OP_40_Q1)


(/SREP/CO_OM_OPA_40)

Line Items (Replicated)(0OPA_D40)


(CO_PC_OB_11_Q1)


(/SREP/CO_PC_OBJ_11)


(CO_PC_CP_10_Q1)


(/SREP/CO_PC_PCP_10)


(CO_PC_OB_20_Q1)


(CO_PC_OB_10_Q1)



Production Cost Analysis(0PC_M10)

Production Cost Analysis(Replicated)(0PC_C10)

Production Cost Analysis (Direct)(0PC_R10)

Production Cost Analysis(0CO_PC_10)


(0PCCP_M10)

Product Costing Analysis:Overview (Replicated)

(0PCCP_C10)

Product Costing Analysis:Overview (Direct)

(0PCCP_R10)


(0CO_PC_PCP_10)


(0CO_PC_11)



Simplified Reporting - Map of Technical ObjectsProduct Costing Analysis:Cost Component Split(CO_PC_CP_20_Q1)




(CO_PC_CP_30_Q1)



(0PCCP_C10)


(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)


(0PCCP_M30)

Product Costing Analysis:Itemization (Replicated)

(0PCCP_C30)

Product Costing Analysis:Itemization (Direct)

(0PCCP_R30)


(0CO_PC_PCP_30)


(FI_AP_20_2_Q1)


(/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)


(FI_AP_31_2_Q1)


(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)


(/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)


(FI_AP_51_Q1)


(/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)


(FI_AR_20_2_Q1)


(/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)


(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)


(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)


(FI_GL_40_Q2)


(FI_GL_40_Q3)

Customer Due Date Analysis(0FI_AR_31)


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_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)


(FI_GL_21_Q1)

G/L Accounts:Balances

(/SREP/FI_GL_21)


(FI_GL_40_Q1)

G/L Accounts:Plan Line Items(0FIGL_M50)

G/L Accounts:Plan Line Items (Direct)

(0FIGL_R50)


(0FI_GL_50)

G/L Accounts:Plan Line Items(FI_GL_50_Q1)


(/SREP/FI_GL_50)

G/L Account:Balance Display(FI_GL_20_Q1)

G/L AccountBalance Display

(/SREP/FI_GL_20)


(0FI_GL_21)


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)

Documents

Reporting ERP Financials EhP3 - Map of Technical Objects - Printout Version