RTR_AASl.NoReportMultiproviderInfo object as
infoproviderInfocubeDSOInfosourceExtractorTablesFlatfiles1Fixed
Assets Power Query/GCC/G_M_FIAC2/GCC/G_C_FIA13 Period Value
(Delta)/GCC/G_D_FIA3 Period Value (Delta)0FI_AA_11 FIAA:
Movements0FI_AA_11ANLC/ANEP/ANEA/GCC/G_C_FIA11 Cumulated Movements
(Delta)/GCC/G_D_FIA1 Transactions (Delta)0FI_AA_12 Depreciation
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(Delta)/GCC/G_D_FIA3 Period Value (Delta)0FI_AA_11 FIAA:
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(Delta)/GCC/G_D_FIA1 Transactions (Delta)0FI_AA_12 Depreciation
Posted (Period Value0FI_AA_12T093B/T001/GCC/G_V_FIA13 CBW (V)
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RTR_GL Sl.NoReportMultiproviderInfo object as
infoproviderInfocubeDSOInfosourceExtractorTablesFlatfiles1GL Power
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Load Utilization1_CO_PA100Z0002LIS_04_P_ARBPL1_CO_PA100Z000BPS COGS
Planning Flat File/GCC/G_PA_V01CBW (V) COPA - Daily/GCC/G_GL_O10
General Ledger (New) : Transaction
Figures1_CO_PA100_COSTING0PP_WCCP1_CO_PA100_COSTINGBPS Volume
Planning Flat File/GCC/G_PP_C13 Capacity Load
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Estimates2LIS_04_P_ARBPL0FI_GL_10AFPO/AFKOBPS Revenue (Tax
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Transaction Figures/GCC/G_COGPO2 COGP All cost
Estimates0PP_WCCP3FI_GL_US_TTAFVCBPS Revenue (Tax Inclusive)
Planning File/GCC/G_GL_V10CBW (V) General Ledger (New):Transaction
Figures0FI_GL_103FI_GL_L1_TTCRCA/KBED/KAKO/GCC/G_SEM_CIN COPA -
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PlanningKEKO/PEPH/GCC/G_C_REV1R Revenue Planning
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2P&L SummaryMultiproviderInfo object as
infoproviderInfocubeDSOInfosourceExtractorTablesFlatfiles/GCC/G_GL_MP1/GCC/G_PA_C01
COPA - DailyGCC/G_PP_O13 Capacity Load
Utilization1_CO_PA100Z0002LIS_04_P_ARBPL1_CO_PA100Z000BPS COGS
Planning Flat File/GCC/G_PA_V01CBW (V) COPA - Daily/GCC/G_GL_O10
General Ledger (New) : Transaction
Figures1_CO_PA100_COSTING0PP_WCCP1_CO_PA100_COSTINGBPS Volume
Planning Flat File/GCC/G_PP_C13 Capacity Load
Utilization/GCC/G_COGPO3 COGP
Estimates2LIS_04_P_ARBPL0FI_GL_10AFPO/AFKOBPS Revenue (Tax
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Transaction Figures/GCC/G_COGPO2 COGP All cost
Estimates0PP_WCCP3FI_GL_US_TTAFVCBPS Revenue (Tax Inclusive)
Planning File/GCC/G_GL_V10CBW (V) General Ledger (New):Transaction
Figures0FI_GL_103FI_GL_L1_TTCRCA/KBED/KAKO/GCC/G_SEM_CIN COPA -
Plan0CO_PC_PCP_01FAGLFLEXT/GCC/G_C_PC08R CO-PC: Product Cost
PlanningKEKO/PEPH/GCC/G_C_REV1R Revenue Planning
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SheetMultiproviderInfo object as
infoproviderInfocubeDSOInfosourceExtractorTablesFlatfiles/GCC/G_GL_MP1/GCC/G_PA_C01
COPA - DailyGCC/G_PP_O13 Capacity Load
Utilization1_CO_PA100Z0002LIS_04_P_ARBPL1_CO_PA100Z000BPS COGS
Planning Flat File/GCC/G_PA_V01CBW (V) COPA - Daily/GCC/G_GL_O10
General Ledger (New) : Transaction
Figures1_CO_PA100_COSTING0PP_WCCP1_CO_PA100_COSTINGBPS Volume
Planning Flat File/GCC/G_PP_C13 Capacity Load
Utilization/GCC/G_COGPO3 COGP
Estimates2LIS_04_P_ARBPL0FI_GL_10AFPO/AFKOBPS Revenue (Tax
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Transaction Figures/GCC/G_COGPO2 COGP All cost
Estimates0PP_WCCP3FI_GL_US_TTAFVCBPS Revenue (Tax Inclusive)
Planning File/GCC/G_GL_V10CBW (V) General Ledger (New):Transaction
Figures0FI_GL_103FI_GL_L1_TTCRCA/KBED/KAKO/GCC/G_SEM_CIN COPA -
Plan0CO_PC_PCP_01FAGLFLEXT/GCC/G_C_PC08R CO-PC: Product Cost
PlanningKEKO/PEPH/GCC/G_C_REV1R Revenue Planning
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RTR_PCCSl.NoReportMultiproviderInfo object as
infoproviderInfocubeDSOInfosourceExtractorTablesFlatfiles1Product
Cost Analysis/GCC/G_PC_MP1/GCC/G_C_VOL11 Volume
Planning/GCC/G_MM_O03 Volume Planning DSO (APO
1)2LIS_12_VCITM2LIS_01_S7019AEDS_CA_PA_FCS_01BPS Volume Planning
Flat File/GCC/G_DP_C011 APO-DP 1 RE CA_PA_FCS_01 /
CAPOF/GCC/G_MM_O04 Volume Planning DSO (APO
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CAPOF/GCC/G_MM_O08 SNP Data (01_AMALO) ABP
Monthly0CO_OM_OPA_10CO_OM_CCA_19AEDS_CA_PA_SNP_01_9AMALOBPS Revenue
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DSO0CO_OM_WBS_10CO_OM_OPA_19AEDS_CA_PA_SNP_02_9AMALO/GCC/G_SNP_C24
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items0CO_OM_OPA_60CO_OM_CCA_9COSS/GCC/G_SNPC24C APO-SNP 02_AMALO RE
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Estimates0CO_PC_PCP_010CO_OM_OPA_6COBK/GCC/G_SNPC24A APO-SNP
02_AMALO RE Weekly[New]/GCC/G_PP_O13 Capacity Load
Utilization1_CO_PA100JA000CO_PC_PCP_01COEP/GCC/G_DP_C010 Demand
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CCPL)2LIS_04_P_ARBPL0PP_WCCP1_CO_PA100JA00/GCC/G_PA_V01 CBW (V)
COPA - Daily2LIS_03_BF Material movements (as of
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02_AMALO RE Weekly2LIS_03_BX Material Stockw (as of 3.1
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period2LIS_03_UM Revaluations (as of
2.0B)2LIS_03_UMCRCA/KBED/KAKO/GCC/G_PA_C01 COPA -
DailyMSEG/MBEW/MKPF/GCC/G_PP_C13 Capacity Load
UtilizationMBEW/EBEW/QBEW/GCC/G_SD_C03 Material
stock/movementsBKPF/BSEG/GCC/G_C_REV1R Revenue Planning
(BPSMBEW/QBEW/EBEW/GCC/G_C_VOL1R Volume Planning (BPS)
RTR_OCCSl.NoReportMultiproviderInfo object as
infoproviderInfocubeDSOInfosourceExtractorTablesFlatfiles1OPEX and
Headcount Power Query /GCC/G_M_CCA01GCC/G_C_CO02R CO-OM: Costs and
Allocations (BPS CCPL)0CO_OM_CCA_10CO_OM_CCA_1COSP/GCC/G_COOMC02
CO-OM: Costs and Allocations (Delta
Extraction0CO_OM_OPA_10CO_OM_OPA_1COSS/GCC/G_HR_C01Headcount and
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Actions0CO_OM_WBS_10CO_OM_WBS_1COBK0CO_OM_CCA_90CO_OM_CCA_9COEP0CO_OM_OPA_60CO_OM_OPA_6PA00000CO_OM_WBS_60CO_OM_WBS_6PA0302/SCL/HR_PA_0
Employee Headcount/GCC/G_ISTD_HR_PA_00HR_PA_1 Personnel
Actions0HR_PA_1
2Cost Center Actual Trend Pack/GCC/G_M_CCA01GCC/G_C_CO02R CO-OM:
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CCPL)0CO_OM_CCA_10CO_OM_CCA_1COSP/GCC/G_COOMC02 CO-OM: Costs and
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Extraction0CO_OM_OPA_10CO_OM_OPA_1COSS/GCC/G_HR_C01Headcount and
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Actions0CO_OM_WBS_10CO_OM_WBS_1COBK0CO_OM_CCA_90CO_OM_CCA_9COEP0CO_OM_OPA_60CO_OM_OPA_6PA00000CO_OM_WBS_60CO_OM_WBS_6PA0302/SCL/HR_PA_0
Employee Headcount/GCC/G_ISTD_HR_PA_00HR_PA_1 Personnel
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3Direct Marketing Expenses (DME)/GCC/G_M_CCA01GCC/G_C_CO02R
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CCPL)0CO_OM_CCA_10CO_OM_CCA_1COSP/GCC/G_COOMC02 CO-OM: Costs and
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Actions0CO_OM_WBS_10CO_OM_WBS_1COBK0CO_OM_CCA_90CO_OM_CCA_9COEP0CO_OM_OPA_60CO_OM_OPA_6PA00000CO_OM_WBS_60CO_OM_WBS_6PA0302/SCL/HR_PA_0
Employee Headcount/GCC/G_ISTD_HR_PA_00HR_PA_1 Personnel
Actions0HR_PA_1
4OPEX Report/GCC/G_M_CCA01GCC/G_C_CO02R CO-OM: Costs and
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Actions0CO_OM_WBS_10CO_OM_WBS_1COBK0CO_OM_CCA_90CO_OM_CCA_9COEP0CO_OM_OPA_60CO_OM_OPA_6PA00000CO_OM_WBS_60CO_OM_WBS_6PA0302/SCL/HR_PA_0
Employee Headcount/GCC/G_ISTD_HR_PA_00HR_PA_1 Personnel
Actions0HR_PA_1
5OPEX Report Planning (7 Qtr)/GCC/G_M_CCA01GCC/G_C_CO02R CO-OM:
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CCPL)0CO_OM_CCA_10CO_OM_CCA_1COSP/GCC/G_COOMC02 CO-OM: Costs and
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Actions0CO_OM_WBS_10CO_OM_WBS_1COBK0CO_OM_CCA_90CO_OM_CCA_9COEP0CO_OM_OPA_60CO_OM_OPA_6PA00000CO_OM_WBS_60CO_OM_WBS_6PA0302/SCL/HR_PA_0
Employee Headcount/GCC/G_ISTD_HR_PA_00HR_PA_1 Personnel
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6Cost Center Budget Trend Pack/GCC/G_M_CCA01GCC/G_C_CO02R CO-OM:
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CCPL)0CO_OM_CCA_10CO_OM_CCA_1COSP/GCC/G_COOMC02 CO-OM: Costs and
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Actions0CO_OM_WBS_10CO_OM_WBS_1COBK0CO_OM_CCA_90CO_OM_CCA_9COEP0CO_OM_OPA_60CO_OM_OPA_6PA00000CO_OM_WBS_60CO_OM_WBS_6PA0302/SCL/HR_PA_0
Employee Headcount/GCC/G_ISTD_HR_PA_00HR_PA_1 Personnel
Actions0HR_PA_1
RTR_COPASl.NoReportMultiproviderInfo object as
infoproviderInfocubeDSOInfosourceExtractorTablesFlatfiles1COPA
Power Query(Tax Excl./Incl.) /GCC/G_PA_M01/GCC/G_PA_V01 CBW (V)
COPA - Daily/GCC/G_COGPO3 COGP
Estimates1_CO_PA100Z0000CO_PC_PCP_011_CO_PA100Z000BPS COGS Planning
Flat File/GCC/G_SEM_VIN CBW (V) COPA - Plan/GCC/G_COGPO2 COGP All
cost Estimates1_CO_PA100_COSTING1_CO_PA100_COSTINGBPS Volume
Planning Flat File/GCC/G_PA_C01 COPA - DailyKEKO/PEPHBPS Revenue
(Tax Exclusive) Planning File/GCC/G_SEM_CIN COPA - PlanBPS Revenue
(Tax Inclusive) Planning File/GCC/G_C_PC08R CO-PC: Product Cost
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2COPA Gross Profit Statement (Tax
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Daily/GCC/G_COGPO3 COGP
Estimates1_CO_PA100Z0000CO_PC_PCP_011_CO_PA100Z000BPS COGS Planning
Flat File/GCC/G_SEM_VIN CBW (V) COPA - Plan/GCC/G_COGPO2 COGP All
cost Estimates1_CO_PA100_COSTING1_CO_PA100_COSTINGBPS Volume
Planning Flat File/GCC/G_PA_C01 COPA - DailyKEKO/PEPHBPS Revenue
(Tax Exclusive) Planning File/GCC/G_SEM_CIN COPA - PlanBPS Revenue
(Tax Inclusive) Planning File/GCC/G_C_PC08R CO-PC: Product Cost
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/GCC/G_PA_M01/GCC/G_PA_V01 CBW (V) COPA - Daily/GCC/G_COGPO3 COGP
Estimates1_CO_PA100Z0000CO_PC_PCP_011_CO_PA100Z000BPS COGS Planning
Flat File/GCC/G_SEM_VIN CBW (V) COPA - Plan/GCC/G_COGPO2 COGP All
cost Estimates1_CO_PA100_COSTING1_CO_PA100_COSTINGBPS Volume
Planning Flat File/GCC/G_PA_C01 COPA - DailyKEKO/PEPHBPS Revenue
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(Tax Inclusive) Planning File/GCC/G_C_PC08R CO-PC: Product Cost
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COGP Estimates1_CO_PA100Z0000CO_PC_PCP_011_CO_PA100Z000BPS COGS
Planning Flat File/GCC/G_SEM_VIN CBW (V) COPA - Plan/GCC/G_COGPO2
COGP All cost Estimates1_CO_PA100_COSTING1_CO_PA100_COSTINGBPS
Volume Planning Flat File/GCC/G_PA_C01 COPA - DailyKEKO/PEPHBPS
Revenue (Tax Exclusive) Planning File/GCC/G_SEM_CIN COPA - PlanBPS
Revenue (Tax Inclusive) Planning File/GCC/G_C_PC08R CO-PC: Product
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5COPA Net Income Statement (Tax
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Estimates1_CO_PA100Z0000CO_PC_PCP_011_CO_PA100Z000BPS COGS Planning
Flat File/GCC/G_SEM_VIN CBW (V) COPA - Plan/GCC/G_COGPO2 COGP All
cost Estimates1_CO_PA100_COSTING1_CO_PA100_COSTINGBPS Volume
Planning Flat File/GCC/G_PA_C01 COPA - DailyKEKO/PEPHBPS Revenue
(Tax Exclusive) Planning File/GCC/G_SEM_CIN COPA - PlanBPS Revenue
(Tax Inclusive) Planning File/GCC/G_C_PC08R CO-PC: Product Cost
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6COPA Net Income Statement (Tax Excl./Incl.) - Quarter
Columns/GCC/G_PA_M01/GCC/G_PA_V01 CBW (V) COPA - Daily/GCC/G_COGPO3
COGP Estimates1_CO_PA100Z0000CO_PC_PCP_011_CO_PA100Z000BPS COGS
Planning Flat File/GCC/G_SEM_VIN CBW (V) COPA - Plan/GCC/G_COGPO2
COGP All cost Estimates1_CO_PA100_COSTING1_CO_PA100_COSTINGBPS
Volume Planning Flat File/GCC/G_PA_C01 COPA - DailyKEKO/PEPHBPS
Revenue (Tax Exclusive) Planning File/GCC/G_SEM_CIN COPA - PlanBPS
Revenue (Tax Inclusive) Planning File/GCC/G_C_PC08R CO-PC: Product
Cost Planning - All Cost Estimates (BPS)GCC/G_C_REV1R Revenue
Planning (BPS)/GCC/G_C_VOL1R Volume Planning (BPS
7Contribution Margin Reporting / Quarter
Columns/GCC/G_PA_M01/GCC/G_PA_V01 CBW (V) COPA - Daily/GCC/G_COGPO3
COGP Estimates1_CO_PA100Z0000CO_PC_PCP_011_CO_PA100Z000BPS COGS
Planning Flat File/GCC/G_SEM_VIN CBW (V) COPA - Plan/GCC/G_COGPO2
COGP All cost Estimates1_CO_PA100_COSTING1_CO_PA100_COSTINGBPS
Volume Planning Flat File/GCC/G_PA_C01 COPA - DailyKEKO/PEPHBPS
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Revenue (Tax Inclusive) Planning File/GCC/G_C_PC08R CO-PC: Product
Cost Planning - All Cost Estimates (BPS)GCC/G_C_REV1R Revenue
Planning (BPS)/GCC/G_C_VOL1R Volume Planning (BPS
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COGP Estimates1_CO_PA100Z0000CO_PC_PCP_011_CO_PA100Z000BPS COGS
Planning Flat File/GCC/G_SEM_VIN CBW (V) COPA - Plan/GCC/G_COGPO2
COGP All cost Estimates1_CO_PA100_COSTING1_CO_PA100_COSTINGBPS
Volume Planning Flat File/GCC/G_PA_C01 COPA - DailyKEKO/PEPHBPS
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Revenue (Tax Inclusive) Planning File/GCC/G_C_PC08R CO-PC: Product
Cost Planning - All Cost Estimates (BPS)GCC/G_C_REV1R Revenue
Planning (BPS)/GCC/G_C_VOL1R Volume Planning (BPS
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Indicator/GCC/G_PA_M01/GCC/G_PA_V01 CBW (V) COPA -
Daily/GCC/G_COGPO3 COGP
Estimates1_CO_PA100Z0000CO_PC_PCP_011_CO_PA100Z000BPS COGS Planning
Flat File/GCC/G_SEM_VIN CBW (V) COPA - Plan/GCC/G_COGPO2 COGP All
cost Estimates1_CO_PA100_COSTING1_CO_PA100_COSTINGBPS Volume
Planning Flat File/GCC/G_PA_C01 COPA - DailyKEKO/PEPHBPS Revenue
(Tax Exclusive) Planning File/GCC/G_SEM_CIN COPA - PlanBPS Revenue
(Tax Inclusive) Planning File/GCC/G_C_PC08R CO-PC: Product Cost
Planning - All Cost Estimates (BPS)GCC/G_C_REV1R Revenue Planning
(BPS)/GCC/G_C_VOL1R Volume Planning (BPS
RTR_IM PS1Sl.NoReportMultiproviderInfo object as
infoproviderInfocubeDSOInfosourceExtractorTablesFlatfiles1IM &
PS Power Query/GCC/G_M_IMPS1/GCC/G_C_PS041 Project System -
Controlling (New0CO_OM_NAE_1Network Activity Element:
Costs/SCL/BI_RTR_IMPS_ORDERSCOSP/COSS/AUFK/GCC/G_C_IMFA1 IM:
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Element: Actual Costs Using Delta
Extrct/SCL/BI_RTR_IMPS_ORDERS_EXTBPJA/BPGE/AUFK/GCC/G_C_PS021
Project System - Dates (New)0CO_OM_NTW_1Network:
Costs/SCL/BI_RTR_IMPS_ORDERS_INTBPJA/BPGE0CO_OM_NTW_2Network:
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Extraction0CO_OM_NAE_1AUFK/COSP0CO_OM_NWA_1Network Activity:
Costs0CO_OM_NAE_2COVP/AUFK0CO_OM_NWA_2Network Activity: Actual
Costs Using Delta
Extraction0CO_OM_NTW_1COEP/COBK0CO_OM_OPA_1Orders: Costs and
Allocations0CO_OM_NTW_2COSP/COSS0CO_OM_OPA_2Orders:
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Plan Values0CO_OM_NWA_2BPGE/BPJA0CO_OM_OPA_6Orders: Actual Costs
Through Delta Extraction0CO_OM_OPA_1BPVG/COSP0CO_OM_WBS_1WBS
Elements: Costs0CO_OM_OPA_2COSR/TKA030CO_OM_WBS_2WBS Elements:
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Plan0CO_OM_OPA_6COVP/COEP0CO_OM_WBS_4WBS Elements: Statistical Key
Figures0CO_OM_WBS_1BPGE/BPJA0CO_OM_WBS_5WBS Elements:
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via Delta Extraction0CO_OM_WBS_3BPGE/BPJA0IM_FA_IP_1Prog. Pos.
Plan0CO_OM_WBS_4IMTP/IMPR0IM_FA_IP_2Prog. Pos.
Budget0CO_OM_WBS_5BPGE/BPJA/TKA010IM_FA_IQ_1Appropriation request
plan0CO_OM_WBS_6BIW_V_IO/TKA010IM_FA_IQ_2Appropriation Request:
Preinvestment Analysis
Figure0IM_FA_IP_1BPPE/FMSU0PS_CSH_WBSPayments on WBS
Elements0IM_FA_IP_2PROJ0PS_DAT_PRJProject
Deadlines0IM_FA_IQ_1PRPS0PS_DAT_WBSWBS Element
Dates0IM_FA_IQ_20PS_CSH_WBS0PS_DAT_PRJ0PS_DAT_WBS
