BI Content: SAP Commercial Project Management
BI Content: SAP Commercial Project Management
Content
BI Content: SAP Commercial Project Management
Project Cost and Revenue Planning
Cost / Revenue / Resource Based Planning
Workbooks
Daily Planning
Daily Planning (with Selection Options)
Weekly Planning
Weekly Planning (with Selection Options)
MRS Weekly Planning (with Selection Options)
MRS Daily Planning (With Selection Options)
MRS Monthly Planning
MRS Monthly Planning (with Selection Options)
Monthly Planning
Monthly Planning (with Selection Options)
BOQ Monthly Planning (with Selection Options)
PICM Monthly Planning
PICM Monthly Planning (with Selection Options)
Periodic Planning
MRS Periodic Planning
EAC Forecast
ETC Forecast
ETC Forecast (with Selection Options)
POC Forecast
POC Forecast with Quantity and Cost (With Selection Options)
MRS ETC Forecast with Quantity and Cost (With Selection Options)
ETC Forecast with Quantity and Cost (With Selection Options) (Period-End)
Real-Time ETC Forecast with Quantity and Cost (With Selection Options) (In-Period)
Periodic Planning (with Selection Options)
MRS Periodic Planning (with Selection Options)
Forecast Using ETC (Based on Fiscal Period)
Forecast Using ETC with Resource (Based on Fiscal Period)
Forecast Using ETC with Qty and Cost (Based on Fiscal Period)
MRS Forecast Using ETC with Resource (Based on Fiscal Period)
MRS Forecast Using ETC (Based on Fiscal Period)
Consistency Report for CO Plan Data
Compare Bid, Plan, Actual, and Forecast
Cash Flow Monthly Planning (With Selection Option)
Periodic Cash Flow Planning (With Selection Option)
Queries
Daily Planning with Resource
Daily Planning
Weekly Planning with Resource
Weekly Planning
Daily Planning (Integration with CA-CPD-PCM)
Weekly Planning with Resource - MRS
Daily Planning with Resource - MRS
Daily Planning Summary
Weekly Planning Summary
Monthly Planning
PICM Integration - Monthly Planning
Monthly Planning - MRS
Monthly Planning with Resource - MRS
Monthly Planning with Resource
Monthly Planning with Resource (Integration with CA-CPD-PCM)
Monthly Planning Summary
PICM: Monthly Planning Summary
Forecast Using EAC
Forecast Using ETC
Forecast Using ETC with Resource
Real-Time Forecast Using ETC with Qty and Cost (In-Period)
MRS Forecast Using ETC with Resource
Forecast Using ETC with Quantity and Cost
Forecast Using POC
Forecast Using POC with Qty and Cost
Forecast Summary With Structure Element
Periodic Planning
Periodic Planning with Resource
Periodic Planning - MRS
Periodic Planning with Resource - MRS
Staffed Quantity Report (Common)
Forecast Using ETC (Based on Fiscal Period)
Forecast Using ETC with Resource (Based on Fiscal Period)
Forecast Using ETC with Qty and Cost (Based on Fiscal Period)
MRS Forecast Using ETC with Resource (Based on Fiscal Period)
MRS Forecast Using ETC (Based on Fiscal Period)
Forecast ETC Summary
Read Summarized Plan Data
Read All Plan and Actual Data
Resource Demand
Read All Periodic Plan Data
Read All Periods Plan Data
Periodic Version Comparison - Distribution Analysis
Periodic Version Comparison - Financial Analysis
Periodic Version Comparison - Detailed Analysis
Read All Plan and Actual Data Across Fiscal Period
Forecast ETC Summary
Forecast Summary With Structure Element
Forecast ETC Summary (Fiscal Period)
Comparison Report Across Different Versions
Read PICM Delta Values
Read Summarized Plan Data
Read All Daily Plan Data
Read All Monthly Plan Data
Read Changed Time Stamp
Version Comparison - Distribution Analysis
Version Comparison - Financial Analysis
Version Comparison R01 - Chart
Plan Header Summary
Status of Change Process
Consistency Report
Version Comparison - Detailed Analysis
Staffed Quantity
Project Cost Item Details
Read Delta for Daily Planning
Resource Type Master Data and Summary
Monthly Planning Summary (Integration with CA-CPD-PCM)
Resource Type Master Data (PICM Monthly)
Planning Summary
Daily Planning Summary
Read Forecast Data
Read All Monthly Forecast Data
Read All Plan Data
Employee Consistency Report
Resource Type Master Data
Query to Read All Plan Data
Read All Comments (Planning)
Read All Comments (Planning with MRS)
Read All Comments (Planning with PICM)
Read All Comments (Forecasting)
Read All Comments (Forecasting with MRS)
Read Comments for a Plan Line Item (Planning)
Copy Comments from a Reference Financial Plan
Read Comments for a Plan Line Item (Planning with MRS)
Read Comments for a Plan Line Item (Planning with PICM)
Read Comments for a Plan Line Item (Forecasting)
Read Comments for a Plan Line Item (Forecasting with MRS)
Cash Flow Planning With Resource (Monthly)
Cash Flow Planning With Resource (Periodic)
Cumulative Cash Flow Report (Monthly)
Cumulative Cash Flow Report (Fiscal Period)
Cash Flow Planning Summary
Consistency Report for CO Plan Data
MultiProviders
MultiProvider for CO Plan Data
MultiProvider for Planning
InfoCubes
Financial Planning: Real-Time InfoCube
Copy of Real-Time InfoCube
CO Plan Data
InfoCube for Archiving
DataStore Objects
Comments - Planning
Comments - Archive
Key Figures
Output Quantity
Cost (EAC)
ETC Cost (Manual)
Cost (Plan)
Cost (Plan)
Cost (Transaction)
Cost (Transaction)
ETC Input Productivity (Manual)
Output Quantity (Actual)
Output Quantity (EAC)
ETC Output Quantity (Manual)
POC
Productivity (Plan)
Quantity
Quantity (Actual)
EAC Quantity (Manual)
ETC Quantity (Manual)
Quantity Converted
Forecast Rate (Cost)
Rate (Cost)
Rate (Revenue)
Revenue (Actual)
Revenue (EAC)
Revenue (ETC)
Revenue (Plan)
Revenue (Plan)
Revenue (Transaction)
Revenue (Transaction)
Staffed Quantity
Characteristics
Activity Type
Ballpark Estimate
Billable/Nonbillable
Calendar Day
Change Request Alternative Status
Change Request Alternative ID
Change Request ID
Change Request Type
Chart of Accounts
City
Comments for Planning
Comments for Forecasting
Controlling Area
Cost Element
Cost Element Category
Country
Customer
Document Number
Employee
End Date of Structure Element
External ID
Financial Plan Layout
Financial Plan Object ID
Master Project Description
Master Project ID
Plan Currency
Plan Scenario
Profile
Region
Resource
Resource Type
Start Date of Financial Plan Line Item
Statistical Key Figure
Structure Element
Structure Element Description
Structure Element Type
Transaction Currency
UoM
UoM Converted
Version
Version Type
Period Shift
Incoming Payment
Outgoing Payment
Process Chains
Process Chain for Real-Time InfoCube
Process Chain to Load WBS and Project Definition Master Data
Process Chain for Index Deletion and Creation
Process Chain for Loading Data into Backup InfoCube
Process Chain to Load Data into Planning InfoCube
DataSources
DataSource for Project Definition Text
DataSource for Network Activities
DataSource for Networks
DataSource for Project Definition
DataSource for Sales Orders
DataSource for WBS Elements
DataSource for WBS Elements with Dates
DataSource for WBS Text
DataSource for UoMs for Resource Types
Aggregation Levels
Aggregation Level for Plan Item (Daily)
Aggregation Level for Plan Item (Monthly)
Aggregation Level for Cost Element
Aggregation Level for Comments
Aggregation Level for Plan and Actual Data
Aggregation Level for Plan Item (Fiscal Period)
Aggregation Level for Plan Item (Common)
Aggregation Level for Plan and Actual Data (Fiscal Period)
Aggregation Level for Cash Flow (Monthly)
Aggregation Level for Cash Flow (Fiscal Period)
Planning Functions
Planning Sequences
Output / Productivity Based Planning
Workbooks
Output Based Planning (Monthly)
Output Based Forecasting (Monthly) (In-Period)
Output Based Forecasting (Monthly) (Period-End)
Queries
Monthly Planning with Input Details
Monthly Planning with Output Quantity
Read BOQ Data
BOQ Planning Summary
UoM of Output Quantity
Output Quantity SKF
Forecast ETC In-Period (Input Quantity)
Forecast ETC (Input Quantity)
Forecast ETC (Output Quantity)
Query for Output Based Forecast
Get Resources
Get UoMs
Set EAC Lock
Plan Information for Users
Show Comments Log
InfoCubes
Financial Planning: Real-Time InfoCube
MultiProviders
MultiProvider for Output Based Forecasting
DataStore Objects
Comments - Forecasting
Comments Log - Forecasting
Store EAC Lock Information
Comments - Forecasting (Archive)
Comments Log - Forecasting (Archive)
Store EAC Lock Information (Archive)
Key Figures
Disaggregated Output Quantity (Actual)
Disaggregated Output Quantity (EAC)
Cost ETC (System Generated)
ETC Input Productivity (System Generated)
ETC Output Quantity (System Generated)
ETC Quantity (System Generated)
EAC Cost (System Generated)
EAC Output Quantity (System Generated)
EAC Cost (Aggregated)
Cost (Generate Combination)
Resource Counter
Quantity (Generate Combination)
Characteristics
Lock EAC
Comment By
Date
Time
Timestamp
UoMs for Resource Types
DataSources
DataSource for UoMs for Resource Types
Aggregation Levels
Aggregation Level for EAC Locks
Comments - Forecasting
Aggregation Level for Plan and Actual Data (W/o Resource)
Aggregation Level for Plan and Actual Data (With Resource)
Aggregation Level for Comments - Output Based Forecasting
Planning Functions
Planning Sequences
Analytics
Queries
Cross-Project View of Work in Progress (IS-PRS) Values
Planned vs Actual Cost
Progress Analysis Report
Progress Values for Cross-Project View
Project Cost Status
Project Cost Status (Issues and Changes)
Project Cost Status
Project Cost Status Cross Project Overview
Work in Progress (IS-PRS) Values
Work in Progress (WIP) Values
Hierarchical Cost Status (with CA-CPD-FP)
Hierarchical Cost Status
S-Curve (Plan, Actual, EV)
CPI SPI Productivity Factor
Actual Cost and Output Qty
Cost per Output Qty
Project KPI
Hierarchical Cost Status (Financial Plan)
Hierarchical Cost Status (ERP)
Project Cost Status (Financial Plan)
Project Cost Status (ERP)
MultiProviders
Progress Analysis Values
Project Cost Status Values
Project Cost Status Values
Work in Progress (IS-PRS) Values
Work in Progress (WIP) Values
MultiProvider for Output Based Forecasting
DataSources
DataSource for Country Text
DataSource for Master Project Confidentiality Indicator Text
DataSource for Customer
DataSource for Project Financial Risks Text
DataSource for Master Project Header
DataSource for Master Project Header Text
DataSource for Master Project Industry Text
DataSource for Master Project Item
DataSource for Master Project Item Text
DataSource for Master Project Organization ID Text
DataSource for Master Project Risks Text
DataSource for Master Project Region Text
DataSource for Master Project Stage Text
DataSource for Project Technical Risks Text
DataSource for Master Project Type Text
DataSource for Master Project Work Type Text
DataSource for Project Cost Status
Extractor for ERP Data (Plan and Actuals)
Extractor for ERP SKF Data
InfoCubes
Progress Values of Network Activity
Progress Values of Network Activity Element
Progress Values of WBS Element
Progress Values of WBS Element
Project Cost Status of Network
Project Cost Status of Network (Without CA-CPD-FP)
Project Cost Status of Network Activity
Project Cost Status of Network Activity (Without CA-CPD-FP)
Project Cost Status of Network Activity Element
Project Cost Status of Network Activity Element (Without CA-CPD-FP)
Project Cost Status of Sales Order
Project Cost Status of Sales Order (Without CA-CPD-FP)
Project Cost Status of WBS Element
Project Cost Status of WBS Element (Without CA-CPD-FP)
Work in Progress (IS-PRS) Values of Sales Order
Work in Progress (IS-PRS) Values of WBS Element
Work in Progress Values of Sales Order
Work in Progress Values of WBS Element
Historic Actuals
VP for Actuals after Last DTP Run
VP for Cumulative Plan and Actuals
DataStore Objects
Historic Actuals
Key Figures
Already Billed Quantity
Already Billed Costs (CO Area Currency)
Already Billed Costs (Company Code Currency)
Already Billed Costs (Transaction Currency)
Already Billed Costs
Actual Aggregated POC
Actual Cost
Actual Cost (Aggregated)
Actual Cost in Plan Currency
Actual Quantity
Actual Cost in CO Area Currency
Actual Cost in Object Currency
Actual Cost in Transaction Currency
Actual Earned Value
Actual Earned Value in CO Area Currency
Actual Earned Value in Object Currency
Actual Earned Value in Transaction Currency
Actual Nonaggregated POC
Adjusted Actual Aggregated POC
Adjusted Actual Nonaggregated Percentage of Completion
Planned Quantity
Already Rejected Costs (CO Area Currency)
Already Rejected Costs (Company Code Currency)
Already Rejected Costs (Transaction Currency)
Actual Revenue
Actual Revenue in CO Area Currency
Cost (Actual)
Actual Revenue in Plan Currency
Actual Revenue in Object Currency
Actual Revenue in Transaction Currency
Already Rejected Costs
Already Rejected Quantity
Total Quantity
Value (Transaction Currency)
Value (Controlling Area Currency)
Value (Object Currency)
Cumulative Actual Aggregated POC
Cumulative Actual Nonaggregated POC
Cumulative Actual Cost
Total Commitments
Cumulative Planned Aggregated POC
Cumulative Planned Nonaggregated POC
Not Yet Billed Costs (Company Code Currency)
Not Yet Billed Costs (CO Area Currency)
Not Yet Billed Costs
Not Yet Billed Costs (Transaction Currency)
Not Yet Billed Quantity
Planned Aggregated POC
Planned Cost
Planned Cost in Controlling Area Currency
Planned Cost in Object Currency
Planned Cost in Transaction Currency
Planned Earned Value
Planned Earned Value in CO Area Currency
Planned Earned Value in Object Currency
Planned Earned Value in Transaction Currency
Planned Revenue
Planned Revenue (CO Area Currency)
Planned Revenue (Object Currency)
Planned Revenue (Transaction Currency)
Planned Nonaggregated POC
Revenue to Be Billed (CO Area Currency)
Revenue to Be Billed (Company Code Currency)
Revenue to Be Billed (Revenue Currency)
Unbilled Revenue Value (Billing Currency)
Unbilled Revenue Value (CO Area Currency)
Revenue to Be Billed
Unbilled Revenue Value
Unbilled Revenue Value (Object Currency)
Total Commitments (CO Area Currency)
Total Commitments (Plan Currency)
Total Commitments (Object Currency)
Total Commitments
Total Commitments (Transaction Currency)
Value (Converted Currency)
Cumulative Cost (Actual)
Cumulative Quantity (Actual)
Cumulative Output Quantity (Plan)
Period Output Quantity (Actual)
Period Quantity (Actual)
Actual Output Quantity (Sy-datum)
Actual Quantity (Sy-datum)
Period Actual Cost
Actual Period Cost (Financial Plan Crcy)
Actual Cost (Sy-datum)
Actual Cost in Plan Crcy (Sy-datum)
Actual Cost in Plan Crcy (Sy-datum)
Actual Cost in CO Area Crcy (Sy-datum)
Actual Cost in Object Crcy (Sy-Datum)
Actual Cost in Transaction Crcy (Sy-datum)
Actual Revenue (Sy-datum)
Actual Revenue in CO Area Crcy (Sy-datum)
Actual Revenue in Plan Crcy (Sy-datum)
Actual Revenue in Object Crcy (Sy-datum)
Actual Revenue in Transaction Crcy (Sy-datum)
Cumulative Actual + ETC Cost
Cumulative Earned Quantity
Cumulative Earned Value
Earned Quantity
Earned Value
Cumulated Output Quantity (Actual)
Cumulative Baseline Cost
Cumulative Baseline Output Quantity
Cumulative Planned Cost
Planned Cost
Characteristics
Activity Type
Billing ID for Commercial Project Management
Business Process
Category for Variance
CO Business Transaction
Company Code
Controlling Area
Cost Center
Cost Element
Debit/Credit
Document Date
Document Number
Document Reversed
Key Figure Element
Line ID
Master Project ID
Material
Personnel Number
Plant
Posting Date
Query Name
Results Analysis Version
Resource Object
Resource Type Object
Structure Element
Value Type
Version
Work Center