Reporting Financials (EhP3)
General Ledger Accounting
Queries
Transaction Figures: Account Balance
G/L Account Balance List
Financial Statement: Actual/Actual Comparison
Financial Statement: Plan/Actual Comparison
Financial Statement
Cash Flow (Indirect Method)
Profit Center Group: Plan/Actual/Variance
Profit Center Group: Plan/Plan/Actual Version Comparison
Profit Center Group: Key Figures
Profit Center Group: Return on Investment
Segment: Plan/Actual/Variance
Segment: Plan/Plan/Actual Version Comparison
Segment: Key Figures
Segment Comparison: Return on Investment
G/L Accounts: Line Items
Receivables: Profit Center
Payables: Profit Center
Receivables: Segment
Payables: Segment
Document Journal
Document Journal: Balances
G/L Accounts: Plan Line Items
MultiProviders
General Ledger: Transaction Figures
Financial Statement
General Ledger: Line Items
General Ledger: Plan Line Items
InfoCubes
General Ledger: Transaction Figures (Direct)
General Ledger: Plan Line Items (Direct)
General Ledger: Line Items (Direct)
General Ledger: Financial Statements (Direct)
General Ledger: Financial Statements (from Replicated Balances)
New General Ledger: Transaction Figures (replicated)
DataStore Objects
General Ledger: Line Items (replicated)
Characteristics
Clearing Status of Line Item
Document Status
Document Status (for Selection)
Business Transaction
Financial Statement Type
Ledger
Ledger Group
Reference Transaction
Segment for Segment Reporting
Version
Access Type for Financial Statement
DataSources
General Ledger Accounting: Transaction Figures
General Ledger Accounting: Cumulated Balances
General Ledger Accounting: Line Items
General Ledger Accounting: Plan Line Items
Accounts Payable
Queries
Vendors: Balances
Vendors: Line Items
Vendors: Due Date Analysis
Vendors: Overdue Analysis
Vendors: Due Date Forecast
Check Register
Check Register Items
MultiProviders
Vendors: Balances
Vendors: Line Items
Check Register
Check Register Items
InfoCubes
Vendors: Balances (Replicated)
Vendors: Line Items (Replicated)
Check Register (Replicated)
Check Register Items (Replicated)
Vendors: Balances (Direct)
Vendors: Line Items (Direct)
Check Register (Direct)
Check Register Items (Direct)
DataSources
Vendor Balances
Vendor Line Items
Check Register
Check Register: Line Items
Accounts Receivable
Queries
Customers: Balances
Customers: DSO Analysis
Customers: Line Items
Customers: Due Date Analysis
Customers: Overdue Items
Customers: Due Date Forecast
Customers: Payment History
MultiProviders
Customers: Balances
Customers: Line Items
Customers: Payment History
InfoCubes
Customers: Balances (Replicated)
Customers: Line Items (Replicated)
Customers: Payment History (Replicated)
Customers: Balances (Direct)
Customers: Line Items (Direct)
Customers: Payment History (Direct)
Characteristics
Item Status
DataSources
Customer Balances
Customer Line Items
Debitoren: Payment History
Cost Center Accounting
Queries
Cost Centers: Actual/Plan/Variance (Cost Elements)
Cost Centers: Period Breakdown Actual/Plan
Cost Centers: Breakdown by Partner
Cost Centers: Actual/Plan/Variance (Statistical Key Figures)
Cost Centers: Actual Line Items
MultiProviders
Cost Centers: Costs and Allocations
Cost Centers: Statistical Key Figures
Cost Centers: Actual Costs Line Items
InfoCubes
Cost Centers: Costs and Allocations (Replicated)
Cost Centers: Costs and Allocations (Direct)
Cost Centers: Actual Costs Line Items (Direct)
Cost Centers: Statistical Key Figures (Replicated)
Cost Centers: Statistical Key Figures (Direct)
DataStore Objects
Cost Centers: Actual Costs Line Items
DataSources
Cost Centers: Costs and Allocations
Cost Centers: Statistical Key Figure
Cost Centers: Actual Costs
Overhead Orders
Queries
Orders: Actual/Plan/Variance (Cost Elements)
Orders: Breakdown by Period
Orders: Breakdown by Partner
Orders: List
Orders: Actual/Plan/Variance (Statistical Key Figures)
Orders: Actual Line Items
Orders: Budget/Actual/Commitment
MultiProviders
Orders: Costs and Allocations
Orders: Statistical Key Figures
Orders: Actual Costs Line Items
Orders: Budget/Actual/Commitment
InfoCubes
Orders: Costs and Allocations (Replicated)
Orders: Costs and Allocations (Direct)
Orders: Actual Costs Line Items (Direct)
Orders: Budget/Actual/Commitment (Direct)
Orders: Statistical Key Figures (Replicated)
Orders: Statistical Key Figures (Direct)
DataStore Objects
Orders: Costs and Allocations
DataSources
Orders: Costs and Allocation
Orders: Statistical Key Figures
Orders: Actual Costs-Line Items
Orders: Budget
Product Cost Controlling
Queries
Production Cost Analysis: Variance Analysis
Production Cost Analysis: Actual Data
Work in Process
Production Cost Analysis: Variance Categories
Material Cost Estimates: Overview
Material Cost Estimates: Cost Component Split
Material Cost Estimates: Itemization
MultiProviders
Material Cost Estimates: Overview
Material Cost Estimates: Cost Component Split
Material Cost Estimates: Itemization
Production Cost Analysis
InfoCubes
Material Cost Estimates: Overview (Replicated)
Material Cost Estimates: Cost Component Split (Replicated)
Material Cost Estimates: Itemization (Replicated)
Material Cost Estimates: Overview (Direct)
Material Cost Estimates: Cost Component Split (Direct)
Material Cost Estimates: Itemization (Direct)
Production Cost Analysis (Replicated)
Production Cost Analysis (Direct)
DataSources
Product Cost Analysis
Product Costing Analysis: Overview
Product Costing Analysis: Cost Components
Product Costing Analysis: Itemization
Queries
Profit Center: Master Data Index
Characteristics
Allocation Profit Center
Type of Bill of Exchange Usage
Investee Unit (Profit Center)
Partner Profit Center
Partner PrCtr for Elim. of Internal Business Volume
Profit Center
Accounts Receivable Pledging Indicator
Accounts Receivable Pledging Status
Access Method