Application

Simplified Reporting - Map of Technical Objects

Report
Report (Business)

Report Launchpad Entry POWER List BI Query

Report (Technical)

Web Application Enterprise Report

Navigation Target

Cost Center Reporting

(CO-OM-CCA)
Cost Centers:
Cost Centers: Actual/Plan/Variance
Actual/Plan/Variance
(List)
(/SREP/CO_OM_CA_20_Q1)

Cost Centers: Actual/Plan/Vari-

Cost Centers: Actual/Plan/Variance
Cost Centers: Actual/Plan/Variance ance (Statistical Key Figures)
(Statistical Key Figures) (Analysis)
(0CCA_M30_Q0001) Cost Centers:
Breakdown by Period
Cost Centers: Actual/Plan/ (0CCA_M20_Q0002)
Cost Centers: Actual/Plan/Variance
Variance (Cost Elements)
(Cost Elements) (Analysis) Cost Centers:
(0CCA_M20_Q0001)
Breakdown by Partner
(0CCA_M20_Q0003)

Cost Centers: Cost Centers:

Breakdown by Period Breakdown by Period
(Analysis) (0CCA_M20_Q0002)
Cost Centers: Cost Centers:
Breakdown Actual Line Items
Cost Centers: Cost Centers: (0CCA_M40_Q0001)
Breakdown by Partner Breakdown by Partner
(Analysis) (0CCA_M20_Q0003) ABAP Report:
Document Relationship Browser
(BWOM2_SREP_DRB_SHOW)

Transaction:
Cost Centers: Master Data Report
Cost Centers: Cost Centers: (KS13)
Actual Line Items Actual Line Items
(Analysis) (0CCA_M40_Q0001) Transaction:
Cost Centers: Display Cost Element
Actual Line Items (KA03)
Cost Centers: Cost Centers:
Actual Line Items Actual Line Items
(List) (/SREP/CO_OM_CA_40_Q1)

Internal Order Reporting

(CO-OM-OPA)
Orders:
Orders: Actual/Plan/Variance
Actual/Plan/Variance
(/SREP/CO_OM_OP_20_Q1)
(List)

Orders: Actual/Plan/Variance
Orders: Orders: Actual/Plan/Variance
(Statistical Key Figures)
Actual/Plan/Variance (Statistical Key Figures) (Analysis)
(0OPA_M30_Q0001)

Orders: Actual/Plan/Variance Transaction:

Orders: Actual/Plan/Variance
(Cost Elements) Master Data List Internal Orders
(Cost Elements) (Analysis)
(0OPA_M20_Q0001) (KOK5)

Orders: Orders:
Breakdown by Period Breakdown by Period
(Analysis) (0OPA_M20_Q0002)
Orders:
Breakdown
Orders: Orders: Order: Actl/Plan/Variance
Breakdown by Partner Breakdown by Partner (Cost Elements)
(Analysis) (0OPA_M20_Q0003) (0OPA_M20_Q0001)

Orders:
Breakdown by Period
(0OPA_M20_Q0002)
Orders: Orders:
Orders:
Actual/Plan/Variance Totals Actual/Plan/Variance Totals Orders:
Actual/Plan/Variance Totals
(Analysis) (0OPA_M20_Q0004) Breakdown by Partner
(0OPA_M20_Q0003)

Orders:
Actual/Plan/Variance Totals
(0OPA_M20_Q0004)
Orders:
Orders: Budget/Actual/Commitment
Budget/Actual/Commitment
(0OPA_M50_Q0001)
(Analysis)
Orders:
Orders:
Actual Line Items
Budget/Actual/Commitments
Orders: Orders: (0OPA_M40_Q0001)
Budget/Actual/Commitment Budget/Actual/Commitment
(List) (/SREP/CO_OM_OP_50_Q1)
 Simplified Reporting - Map of Technical Objects
Orders:
Actual Line Items
Orders:
Actual Line Items
(Analysis) (0OPA_M40_Q0001)
Orders:
Actual Line Items
Orders: Orders:
Actual Line Items Actual Line Items
(List) (/SREP/CO_OM_OP_40_Q1)

Product Cost Reporting

(CO-PC)
Production Cost Analysis: Production Cost Analysis:
Production Cost Analysis:
Order List Order List
Order List
(List) (/SREP/CO_PC_OB_20_Q1)

Production Cost Analysis: Production Cost Analysis:

Production Cost Analysis:
Order Details Order Details
Order Details
(List) (/SREP/CO_PC_OB_10_Q1)

Production Cost Analysis: Production Cost Analysis:

Work in Process Aggregated Data
(List) (/SREP/CO_PC_OB_11_Q1)
Production Cost Analysis:
Work in Process
Production Cost Analysis: Production Cost Analysis:
Work in Process Work in Process
(Analysis) (0PC_M10_Q0003)

Production Cost Analysis:

Variance Categories
(List)
Production Cost Analysis:
Variance Categories
Production Cost Analysis: Production Cost Analysis:
Variance Categories Variance Categories
(Analysis) (0PC_M10_Q0004)

Production Cost Analysis:

Variances
(List)
Production Cost Analysis:
Variances
Production Cost Analysis: Production Cost Analysis:
Variances Variances
(Analysis) (0PC_M10_Q0001)

Transaction:
Orders: Actual Line Items
(KOB1)
Production Cost Analysis:
Actual Cost
(List)
Production Cost Analysis:
Actual Cost
Production Cost Analysis: Production Cost Analysis:
Actual Cost Actual Cost
(Analysis) (0PC_M10_Q0002)

Product Costing Analysis: Product Costing Analysis:

Overview Overview
(List) (/SREP/CO_PC_CP_10_Q1) Product Costing Analysis:
Product Costing Analysis:
Cost Component Split
Overview
Product Costing Analysis: Product Costing Analysis: (0PCCP_M20_Q0001)
Overview Overview
(Analysis) (0PCCP_M10_Q0001) Product Costing Analysis:
Itemization
(0PCCP_M30_Q0001)
 Product Costing Analysis: Product Costing Analysis:

Simplified Reporting - Map of Technical Objects

Product Costing Analysis:
Cost Component Split
Cost Component Split
(List)
Cost Component Split
(/SREP/CO_PC_CP_20_Q1)

Product Costing Analysis: Product Costing Analysis:

Cost Component Split Cost Component Split
(Analysis) (0PCCP_M20_Q0001)

Product Costing Analysis: Product Costing Analysis:

Itemization Itemization
(List) (/SREP/CO_PC_CP_30_Q1)
Product Costing Analysis:
Itemization
Product Costing Analysis: Product Costing Analysis:
Itemization Itemization
(Analysis) (0PCCP_M30_Q0001)

Accounts Payable Reporting

(FI-AP)
Vendor Balances: Vendor Balances:
Totals Totals
(List) (/SREP/FI_AP_20_2_Q1)

Vendor Balances: Vendor Balances:

Vendor Balances Period Drill Down Period Drill Down
(List) (/SREP/FI_AP_20_1_Q1)

Vendor Balances Vendor Balances

(Analysis) (0FIAP_M20_Q0001)

Vendor Line Items Vendor Line Items

(List) (/SREP/FI_AP_30_Q1)

Vendor Line Items

Vendor Line Items Vendor Line Items

(Analysis) (0FIAP_M30_Q0001)

Vendor Due Date Analysis: Vendor Due Date Analysis:

Document Drill Down Document Drill Down
(List) (/SREP/FI_AP_31_1_Q1)

Vendor Due Date Analysis: Vendor Due Date Analysis:

Vendor Due Date Analysis Totals Totals
(List) (/SREP/FI_AP_31_2_Q1)

Vendor Due Date Analysis Vendor Due Date Analysis Vendor Line Items
(Analysis) (0FIAP_M30_Q0002) (0FIAP_M30_Q0001)

Vendor Due Date Forecast Vendor Due Date Forecast

(List) (/SREP/FI_AP_31_2_Q3)

Vendor Due Date Forecast

Vendor Due Date Forecast Vendor Due Date Forecast

(Analysis) (0FIAP_M30_Q0004)
 Simplified Reporting - Map of Technical Objects
Vendor Overdue Analysis
(List)
Vendor Overdue Analysis
(/SREP/FI_AP_31_2_Q2)

Vendor Overdue Analysis

Vendor Overdue Analysis Vendor Overdue Analysis

(Analysis) (0FIAP_M30_Q0003)

Check Register Check Register

(List) (/SREP/FI_AP_50_Q1)

Check Register

Check Register Check Register

(Analysis) (0FIAP_M50_Q0001)

Check Register:
Line Items
(0FIAP_M51_Q0001)

Check Register: Check Register:

Line Items Line Items
(List) (/SREP/FI_AP_51_Q1)
Check Register:
Line Items
Check Register: Check Register:
Line Items Line Items
(Analysis) (0FIAP_M51_Q0001)

Accounts Receivable Reporting

(FI-AR)
Customer Balances: Customer Balances:
Totals Totals
(List) (/SREP/FI_AR_20_2_Q1)

Customer Balances: Customer Balances:

Customer Balances Period Drill Down Period Drill Down
(List) (/SREP/FI_AR_20_1_Q1)

Customer Balances Customers Balances

(Analysis) (0FIAR_M20_Q0001)

Customer DSO Analysis Customer DSO Analysis

Customer DSO Analysis
(Analysis) (0FIAR_M20_Q0002)

Customer Line Items Customer Line Items

(List) (/SREP/FI_AR_30_Q1)

Customer Line Items

Customer Line Items Customer Line Items

(Analysis) (0FIAR_M30_Q0001)

Customer Due Date Analysis: Customer Due Date Analysis:

Document Drill Down Document Drill Down
(List) (/SREP/FI_AR_31_1_Q1)
 Customer Due Date Analysis: Customer Due Date Analysis:

Simplified Reporting - Map of Technical Objects

Document Drill Down Document Drill Down
(List) (/SREP/FI_AR_31_1_Q1)

Customer Due Date Analysis: Customer Due Date Analysis:

Customer Due Date Analysis Totals Totals
(List) (/SREP/FI_AR_31_2_Q1)

Customer Due Date Analysis Customer Due Date Analysis

Customer Line Items
(Analysis) (0FIAR_M30_Q0002)
(0FIAR_M30_Q0001)

Customer Due Date Forecast Customer Due Date Forecast

(List) (/SREP/FI_AR_31_2_Q3)

Customer Due Date Forecast

Customer Due Date Forecast Customer Due Date Forecast

(Analysis) (0FIAR_M30_Q0004)

Customer Overdue Analysis Customer Overdue Analysis

(List) (/SREP/FI_AR_31_2_Q2)

Customer Overdue Analysis

Customer Overdue Analysis Customer Overdue Analysis

(Analysis) (0FIAR_M30_Q0003)

Customer Payment History Customer Payment History

(List) (/SREP/FI_AR_50_Q1)

Customer Payment History

Customer Payment History Customer Payment History

(Analysis) (0FIAR_M50_Q0001)

Profit Center Reporting

(FI-GL)
Profit Center: Profit Center:
Receivables Receivables
(List) (/SREP/FI_GL_40_Q2)
Profit Center:
Receivables
Profit Center: Profit Center:
Receivables Receivables
(Analysis) (0FIGL_M40_Q0002)

Profit Center: Profit Center:

Payables Payables
(List) (/SREP/FI_GL_40_Q3)
Profit Center:
Payables
Profit Center: Profit Center:
Payables Payables
(Analysis) (0FIGL_M40_Q0003)
 Simplified Reporting - Map of Technical Objects
Profit Center: Profit Center:
Master Data Index Master Data Index
(List) (/SREP/PROFIT_CTR_Q1)
Profit Center:
Master Data Index
Profit Center: Profit Center:
Master Data Index Master Data Index
(Analysis) (0PROFIT_CTR_Q0001)
Cost Centers: Actual/Plan/
Variance (Cost Elements)
(0CCA_M20_Q0001)

Profit Center Group: Profit Center Group:

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

Profit Center Group: Profit Center Group: Plan/Plan/

Profit Center Group:
Plan/Plan/Actual Versions Actual Version Comparison
Plan/Plan/Actual Versions
(Analysis) (0FIGL_M30_Q0007) Transaction:
Display Line Items
(FB09D)

Profit Center Group: Profit Center Group:

Profit Center Group:
Key Figures Key Figures
Key Figures
(Analysis) (0FIGL_M30_Q0008)

Profit Center Comparison: Profit Center Group:

Profit Center Comparison:
Return on Investment Return on Investment
Return on Investment
(Analysis) (0FIGL_M30_Q0009)

Segment Reporting
(FI-GL)
Segment: Segment:
Receivables Receivables
(List) (/SREP/FI_GL_40_Q4)
Segment:
Receivables
Segment: Segment:
Receivables Receivables
(Analysis) (0FIGL_M40_Q0004)

Segment: Segment:
Payables Payables
(List) (/SREP/FI_GL_40_Q5)
Segment:
Payables
Segment: Segment:
Payables Payables
(Analysis) (0FIGL_M40_Q0005)

Segment: Segment:
Segment:
Plan/Actual/Variance Plan/Actual/Variance
Plan/Actual/Variance
(Analysis) (0FIGL_M30_Q0010)
 Simplified Reporting - Map of Technical Objects
Segment: Segment: Plan/Plan/Actual Version Segment: Plan/Plan/Actual Version
Plan/Plan/Actual Version Comparison Comparison
Comparison (Analysis) (0FIGL_M30_Q0011)

Segment: Segment:
Segment:
Key Figures Key Figures
Key Figures
(Analysis) (0FIGL_M30_Q0012)

Segment Comparison: Segment Comparison:

Segment Comparison:
Return on Investment Return on Investment
Return on Investment
(Analysis) (0FIGL_M30_Q0013)

General Ledger Reporting

(FI-GL)

G/L Account: G/L Account:

Balance Display Balance Display
(List) (/SREP/FI_GL_20_Q1)
G/L Account:
Period Drill-Down of Balance
Transaction Figures: Transaction Figures:
Account Balance Account Balance
(Analysis) (0FIGL_M20_Q0001)

G/L Accounts: G/L Accounts:

Balances Balances
(List) (/SREP/FI_GL_21_Q1)
G/L Accounts:
Balances
G/L Accounts: G/L Accounts:
Balances Balances
(Analysis) (0FIGL_M20_Q0002)

Profit Center Group:

Plan/Actual/Variance
(0FIGL_M30_Q0006)

G/L Accounts: G/L Accounts:

Line Items Line Items
(List) (/SREP/FI_GL_40_Q1)
G/L Accounts:
Line Items
G/L Accounts: G/L Accounts:
Line Items Line Items Segment:
(Analysis) (0FIGL_M40_Q0001) Plan/Actual/Variance
(0FIGL_M30_Q0010)

Transaction Figures:
Account Balance
(0FIGL_M20_Q0001)

G/L Accounts: G/L Accounts:

Plan Line Items Plan Line Items
(List) (/SREP/FI_GL_50_Q1) G/L Accounts:
G/L Accounts: Line Items
Plan Line Items (0FIGL_M40_Q0001)
G/L Accounts: G/L Accounts:
Plan Line Items Plan Line Items
(Analysis) (0FIGL_M50_Q0001)
 Simplified Reporting - Map of Technical Objects
Document Journal Document Journal
(List) (/SREP/FI_GL_40_Q6)

Document Journal

Document Journal Document Journal

(Analysis) (0FIGL_M40_Q0006)

G/L Accounts:
Plan Line Items
(0FIGL_M50_Q0001)

Financial Statement: Financial Statement:

Actual/Actual Comparison Actual/Actual Comparison
(Analysis) (0FIGL_M30_Q0001)

Financial Statement: Financial Statement:

Plan/Actual Comparison Plan/Actual Comparison
(Analysis) (0FIGL_M30_Q0002)

Balance Sheet Balance Sheet

Financial Statements
(Report) (0EREP_FIGL_M30_Q0003_BS)

Financial Statement
(0FIGL_M30_Q0003)

Income Statement Income Statement

(Report) (0EREP_FIGL_M30_Q0003_IS)

Cash Flow (Indirect Method)

(0FIGL_M30_Q0005)

Cash Flow Statement

Cash Flow (Indirect Method)
(Indirect Method)
(Report)
(0EREP_FIGL_M30_Q0005)

Chart of Accounts Chart of Accounts

(List) (/SREP/GL_ACCOUNT_Q1)

Chart of Accounts Chart of Accounts

Chart of Accounts
(Analysis) (0GL_ACCOUNT_Q0001)

Transaction: G/L acct

master record in chrt/accts
(FSP0)

G/L Account List G/L Account List

(List) (/SREP/GL_ACC_COCD_Q1)

26
Number of Objects 53 101 40 56 0 3 (19 Bi Queries,
7 Transactions)
 MultiProvider InfoCube
Simplified Reporting - Map of Technical Objects
Data Provisioning BI

InfoObject DataStore Object (DSO) VirtualProvider InfoSet Query

Data Provisioning ECC Back-End

InfoSet DataSource

Cost Centers: Cost Centers:

Actual/Plan/Variance Actual/Plan/Variance
(CO_OM_CA_20_Q1) (/SREP/CO_OM_CCA_20)

Cost Centers: Cost Centers: Cost Centers:

Statistical Key Figures Statistical Key Figures (Direct) Statistical Key Figures
(0CCA_M30) (0CCA_R30) (0CO_OM_CCA_30)

Cost Centers: Statistical Key

Figures (Repicated)
(0CCA_C30)

Cost Centers: Cost Centers: Cost Centers:

Costs and Allocations Costs and Allocations (Direct) Costs and Allocations
(0CCA_M20) (0CCA_R20) (0CO_OM_CCA_20)

Cost Centers: Costs and

Allocations (Replicated)
(0CCA_C20)

Cost Centers: Actual Costs

Line Items (Replicated)
(0CCA_D40)

Cost Centers: Cost Centers: Cost Centers:

Actual Costs Line Items Actual Costs Line Items (Direct) Actual Costs Line Items
(0CCA_M40) (0CCA_R40) (0CO_OM_CCA_40)

Cost Centers: Cost Centers:

Actual Line Items Actual Line Items
(CO_OM_CA_40_Q1) (/SREP/CO_OM_CCA_40)

Orders:
Orders: Actual/Plan/Variance
Actual/Plan/Variance
(/SREP/CO_OM_OPA_20)
(CO_OM_OP_20_Q1)

Orders: Orders:
Orders: Statistical Key Figures
Statistical Key Figures Statistical Key Figures (Direct)
(0CO_OM_OPA_30)
(0OPA_M30) (0OPA_R30)

Orders: Statistical Key Figures

(Replicated)
(0OPA_C30)

Orders: Orders:
Orders: Costs and Allocations
Costs and Allocations Costs and Allocations (Direct)
(0CO_OM_OPA_20)
(0OPA_M20) (0OPA_R20)

Orders: Costs and Allocations

Orders: Budget
(Replicated)
(0CO_OM_OPA_50)
(0OPA_C20)

Orders: Orders: Budget/Actual/

Budget/Actual/Commitment Commitment (Direct)
(0OPA_M50) (0OPA_R50)

Orders:: Orders:
Budget/Actual/Commitment Budget/Actual/Commitment
(CO_OM_OP_40_Q1) (/SREP/CO_OM_OPA_50) Orders: Actual Costs Line Items
(Delta)
Orders: Actual Costs (0CO_OM_OPA_40)
Line Items (Replicated)
(0OPA_D40)
 Line Items (Replicated)
(0OPA_D40)

Orders:
Actual Costs Line Items
Simplified Reporting - Map of Technical Objects Orders:
Actual Costs Line Items (Direct)
(0OPA_M40) (0OPA_R40)

Orders: Orders:
Actual Line Items Actual Line Items
(CO_OM_OP_40_Q1) (/SREP/CO_OM_OPA_40)

Production Cost Analysis: Production Cost Analysis:

Order List Order List
(CO_PC_OB_20_Q1) (/SREP/CO_PC_OBJ_20)

Production Cost Analysis: Production Cost Analysis:

Order Details Order Details
(CO_PC_OB_10_Q1) (/SREP/CO_PC_OBJ_10)

Production Cost Analysis: Production Cost Analysis: Production Cost Analysis:

Aggregated Data Aggregated Data Aggregated Data
(CO_PC_OB_11_Q1) (/SREP/CO_PC_OBJ_11) (0CO_PC_11)

Production Cost Analysis Production Cost Analysis (Direct) Production Cost Analysis
(0PC_M10) (0PC_R10) (0CO_PC_10)

Production Cost Analysis

(Replicated)
(0PC_C10)

Product Costing Analysis: Product Costing Analysis:

Overview Overview
(CO_PC_CP_10_Q1) (/SREP/CO_PC_PCP_10)

Product Costing Analysis: Product Costing Analysis: Product Costing Analysis:

Overview Overview (Direct) Overview
(0PCCP_M10) (0PCCP_R10) (0CO_PC_PCP_10)

Product Costing Analysis:

Overview (Replicated)
(0PCCP_C10)
 (0PCCP_C10)
Product Costing Analysis: Product Costing Analysis:

Simplified Reporting - Map of Technical Objects Cost Component Split

(CO_PC_CP_20_Q1)
Cost Component Split
(/SREP/CO_PC_PCP_20)

Product Costing Analysis: Product Costing Analysis: Product Costing Analysis:

Cost Component Split Cost Component Split (Direct) Cost Component Split
(0PCCP_M20) (0PCCP_R20) (0CO_PC_PCP_20)

Product Costing Analysis:

Cost Component Split (Replicated)
(0PCCP_C20)
Product Costing Analysis: Product Costing Analysis:
Itemization Itemization
(CO_PC_CP_30_Q1) (/SREP/CO_PC_PCP_30)

Product Costing Analysis: Product Costing Analysis: Product Costing Analysis:

Itemization Itemization (Direct) Itemization
(0PCCP_M30) (0PCCP_R30) (0CO_PC_PCP_30)

Product Costing Analysis:

Itemization (Replicated)
(0PCCP_C30)

Vendor Balances: Vendor Balances:

Totals Totals
(FI_AP_20_2_Q1) (/SREP/FI_AP_20_2)

Vendor Balances: Vendor Balances:

Period Drill Down Period Drill Down
(FI_AP_20_1_Q1) (/SREP/FI_AP_20_1)

Vendor Balances Vendor Balances (Direct) Vendor Balances

(0FIAP_M20) (0FIAP_R20) (0FI_AP_20)

Vendor Balances (Replicated)

(0FIAP_C20)

Vendor Line Items Vendor Line Items

(FI_AP_30_Q1) (/SREP/FI_AP_30)

Vendor Line Items Vendor Line Items (Direct) Vendor Line Items
(0FIAP_M30) (0FIAP_R30) (0FI_AP_30)

Vendor Line Items (Replicated)

(0FIAP_C30)

Vendor Due Date Analysis: Vendor Due Date Analysis:

Document Drill Down Document Drill Down
(FI_AP_31_1_Q1) (/SREP/FI_AP_31_1)

Vendor Due Date Analysis:

Totals
(FI_AP_31_2_Q1)

Vendor Due Date Analysis:

Vendor Due Date Forecast Vendor Due Date Analysis
Totals
(FI_AP_31_2_Q3) (0FI_AP_31)
(/SREP/FI_AP_31_2)
 Simplified Reporting - Map of Technical Objects Vendor Overdue Analysis
(FI_AP_31_2_Q2)

Check Register Check Register

(FI_AP_50_Q1) (/SREP/FI_AP_50)

Check Register
Check Register Check Register
(Direct)
(0FIAP_M50) (0FI_AP_50)
(0FIAP_R50)

Check Register
(Replicated)
(0FIAP_C50)

Check Register: Check Register:

Line Items Line Items
(FI_AP_51_Q1) (/SREP/FI_AP_51)

Check Register: Check Register: Check Register:

Line Item Line Item Line Items
(0FIAP_M51) (Direct) (0FI_AP_51)
(0FIAP_R51)
Check Register:
Line Item
(Replicated)
(0FIAP_C51)

Customer Balances: Customer Balances:

Totals Totals
(FI_AR_20_2_Q1) (/SREP/FI_AR_20_2)

Customer Balances: Customer Balances:

Period Drill Down Period Drill Down
(FI_AR_20_1_Q1) (/SREP/FI_AR_20_1)

Customer Balances Customer Balances (Direct) Customer Balances

(0FIAR_M20) (0FIAR_R20) (0FI_AR_20)

Customer Balances (Replicated)

(0FIAR_C20)

Customer Line Items Customer Line Items

(FI_AR_30_Q1) (/SREP/FI_AR_30)

Customer Line Items Customer Line Items (Direct) Customer Line Items
(0FIAR_M30) (0FIAR_R30) (0FI_AR_30)

Customer Line Items (Replicated)

(0FIAR_C30)

Customer Due Date Analysis: Customer Due Date Analysis:

Customer Due Date Analysis
Document Drill Down Document Drill Down
(0FI_AR_31)
(FI_AR_31_1_Q1) (/SREP/FI_AR_31_1)
 Customer Due Date Analysis: Customer Due Date Analysis:
Customer Due Date Analysis

Simplified Reporting - Map of Technical Objects

Document Drill Down Document Drill Down
(0FI_AR_31)
(FI_AR_31_1_Q1) (/SREP/FI_AR_31_1)

Customer Due Date Analysis:

Totals
(FI_AR_31_2_Q1)

Customer Due Date Analysis:

Customer Due Date Forecast
Totals
(FI_AR_31_2_Q3)
(/SREP/FI_AR_31_2)

Customer Overdue Analysis

(FI_AR_31_2_Q2)

Customer Payment History Customer Payment History

(FI_AR_50_Q1) (/SREP/FI_AR_50)

Customer Payment History Customer Payment History (Direct) Customer Payment History
(0FIAR_M50) (0FIAR_R50) (0FI_AR_50)

Customer Payment History

(Replicated)
(0FIAR_C50)

Profit Center:
Receivables
(FI_GL_40_Q2)

Profit Center:
Payables
(FI_GL_40_Q3)
 Simplified Reporting - Map of Technical Objects
Profit Center:
Profit Center
Master Data Index
(/SREP/PROFIT_CTR)
(PROFIT_CTR_Q1)

Profit Center Profit Center

(0PROFIT_CTR) (0PROFIT_CTR_ATTR)

Profit Center
(0PROFIT_CTR_TEXT)

General Ledger Accounting:

Line Items
(/SREP/FI_GL_40)

General Ledger: General Ledger: General Ledger Accounting:

Line Items Line Items (Direct) Line Items
(0FIGL_M40) (0FIGL_V40) (0FI_GL_40)

General Ledger:
Line Items (Replicated)
(0FIGL_D40)

Segment:
Receivables
(FI_GL_40_Q4)

Segment:
Payables
(FI_GL_40_Q5)

Financial Statement
(from Replicated Balances)
(0FIGL_V31)

Financial Statement
(0FIGL_M30)
 Simplified Reporting - Map of Technical Objects
Financial Statement
(Direct)
(0FIGL_V30)

G/L Account: G/L Account

Balance Display Balance Display
(FI_GL_20_Q1) (/SREP/FI_GL_20)

G/L Accounts: G/L Accounts: G/L Accounts:

Balances Balances Balances
(FI_GL_21_Q1) (/SREP/FI_GL_21) (0FI_GL_21)

G/L Accounts: G/L Accounts: G/L Accounts:

Transaction Figures Transaction Figures (Direct) Transaction Figures
(0FIGL_M20) (0FIGL_R20) (0FI_GL_20)

G/L Accounts:
Transaction Figures (Replicated)
(0FIGL_C20)

G/L Accounts:
Line Items
(FI_GL_40_Q1)

G/L Accounts: G/L Accounts:

Plan Line Items Plan Line Items
(FI_GL_50_Q1) (/SREP/FI_GL_50)

G/L Accounts: G/L Accounts: G/L Accounts:

Plan Line Items Plan Line Items (Direct) Plan Line Items
(0FIGL_M50) (0FIGL_R50) (0FI_GL_50)
 Simplified Reporting - Map of Technical Objects
Document Journal
(FI_GL_40_Q6)

G/L Account:
Chart of Accounts
Attributes
(GL_ACCOUNT_Q1)
(/SREP/GL_ACCOUNT)

G/L Account G/L Account (Attribute)

(0GL_ACCOUNT) (0GL_ACCOUNT_ATTR)

G/L Account (Texts)

(0GL_ACCOUNT_TEXT)

G/L Account: G/L Account: Company Code-

G/L Account List
Company Code Information Dependent Attributes
(GL_ACC_COCD_Q1)
(/SREP/GL_ACCOUNT_COCD) (0GL_ACCOUNT_COCD_ATTR)

25
22 16 2 3 23 40 31
(for transactional data)