Start Level 1 Node: SRM in GeneralSRM in GeneralEnd Level 1 Node: SRM in General
   Start Level 2 Node: RolesRolesEnd Level 2 Node: Roles
      Start Level 3 Node: BW Administrator for SRM in PortalBW Administrator for SRM in PortalEnd Level 3 Node: BW Administrator for SRM in Portal
      Start Level 3 Node: Procurement ManagerProcurement ManagerEnd Level 3 Node: Procurement Manager
      Start Level 3 Node: Purchasing AssistantPurchasing AssistantEnd Level 3 Node: Purchasing Assistant
      Start Level 3 Node: Accounts Payable AccountantAccounts Payable AccountantEnd Level 3 Node: Accounts Payable Accountant
      Start Level 3 Node: ManagerManagerEnd Level 3 Node: Manager
      Start Level 3 Node: Operational PurchaserOperational PurchaserEnd Level 3 Node: Operational Purchaser
      Start Level 3 Node: Strategic PurchaserStrategic PurchaserEnd Level 3 Node: Strategic Purchaser
      Start Level 3 Node: Goods RecipientGoods RecipientEnd Level 3 Node: Goods Recipient
      Start Level 3 Node: Purchasing (SRM and MM) - ActivationPurchasing (SRM and MM) - ActivationEnd Level 3 Node: Purchasing (SRM and MM) - Activation
      Start Level 3 Node: Role for Grouping of SRM Objects – Not for End UsersRole for Grouping of SRM Objects – Not for End UsersEnd Level 3 Node: Role for Grouping of SRM Objects – Not for End Users
   Start Level 2 Node: Web TemplatesWeb TemplatesEnd Level 2 Node: Web Templates
      Start Level 3 Node: Pattern-Based Web Templates (7.0 BI Content)Pattern-Based Web Templates (7.0 BI Content)End Level 3 Node: Pattern-Based Web Templates (7.0 BI Content)
         Start Level 4 Node: Web Template: Service Provider EvaluationWeb Template: Service Provider EvaluationEnd Level 4 Node: Web Template: Service Provider Evaluation
         Start Level 4 Node: Web Template: Supplier ProfileWeb Template: Supplier ProfileEnd Level 4 Node: Web Template: Supplier Profile
         Start Level 4 Node: Web Template: Supplier Profile # Supplier ListWeb Template: Supplier Profile # Supplier ListEnd Level 4 Node: Web Template: Supplier Profile # Supplier List
      Start Level 3 Node: Web Template: Service Provider EvaluationWeb Template: Service Provider EvaluationEnd Level 3 Node: Web Template: Service Provider Evaluation
      Start Level 3 Node: Web Template: Vendor InformationWeb Template: Vendor InformationEnd Level 3 Node: Web Template: Vendor Information
      Start Level 3 Node: Web Template: Performance IndicatorsWeb Template: Performance IndicatorsEnd Level 3 Node: Web Template: Performance Indicators
      Start Level 3 Node: Web Template: Vendor Information - Vendor ListWeb Template: Vendor Information - Vendor ListEnd Level 3 Node: Web Template: Vendor Information - Vendor List
      Start Level 3 Node: Web Template: Performance Indicators – Vendor ListWeb Template: Performance Indicators – Vendor ListEnd Level 3 Node: Web Template: Performance Indicators – Vendor List
      Start Level 3 Node: Web Template: Supplier ProfileWeb Template: Supplier ProfileEnd Level 3 Node: Web Template: Supplier Profile
      Start Level 3 Node: Web Template: Supplier Profile – Supplier ListWeb Template: Supplier Profile – Supplier ListEnd Level 3 Node: Web Template: Supplier Profile – Supplier List
   Start Level 2 Node: VariablesVariablesEnd Level 2 Node: Variables
      Start Level 3 Node: Variable: Number of Purchase Orders with Replacement PathVariable: Number of Purchase Orders with Replacement PathEnd Level 3 Node: Variable: Number of Purchase Orders with Replacement Path
      Start Level 3 Node: Variable: Purchase Requisition from Document FlowVariable: Purchase Requisition from Document FlowEnd Level 3 Node: Variable: Purchase Requisition from Document Flow
      Start Level 3 Node: Variable: Purchase Order from Document OverviewVariable: Purchase Order from Document OverviewEnd Level 3 Node: Variable: Purchase Order from Document Overview
      Start Level 3 Node: Variable: Confirmation from Document OverviewVariable: Confirmation from Document OverviewEnd Level 3 Node: Variable: Confirmation from Document Overview
      Start Level 3 Node: Variable: Shopping Carts per RequesterVariable: Shopping Carts per RequesterEnd Level 3 Node: Variable: Shopping Carts per Requester
      Start Level 3 Node: Variable: Category (Text with F4)Variable: Category (Text with F4)End Level 3 Node: Variable: Category (Text with F4)
      Start Level 3 Node: Variable: Category (Local Key)Variable: Category (Local Key)End Level 3 Node: Variable: Category (Local Key)
      Start Level 3 Node: Variable: VendorVariable: VendorEnd Level 3 Node: Variable: Vendor
      Start Level 3 Node: Variable: Vendor (Text with F4)Variable: Vendor (Text with F4)End Level 3 Node: Variable: Vendor (Text with F4)
      Start Level 3 Node: Variable: Vendor (Local Key)Variable: Vendor (Local Key)End Level 3 Node: Variable: Vendor (Local Key)
      Start Level 3 Node: Variable: Vendor as ConstantVariable: Vendor as ConstantEnd Level 3 Node: Variable: Vendor as Constant
      Start Level 3 Node: Variable: Vendor as ConstantVariable: Vendor as ConstantEnd Level 3 Node: Variable: Vendor as Constant
      Start Level 3 Node: Variable: Product (Text with F4)Variable: Product (Text with F4)End Level 3 Node: Variable: Product (Text with F4)
      Start Level 3 Node: Variable: Product (Consolidated)Variable: Product (Consolidated)End Level 3 Node: Variable: Product (Consolidated)
      Start Level 3 Node: Variable: Product (Local Key)Variable: Product (Local Key)End Level 3 Node: Variable: Product (Local Key)
      Start Level 3 Node: Variable: Location (Optional)Variable: Location (Optional)End Level 3 Node: Variable: Location (Optional)
   Start Level 2 Node: InfoSourcesInfoSourcesEnd Level 2 Node: InfoSources
      Start Level 3 Node: Product Master DataProduct Master DataEnd Level 3 Node: Product Master Data
      Start Level 3 Node: EBP Product: Compound Product ID Text DataEBP Product: Compound Product ID Text DataEnd Level 3 Node: EBP Product: Compound Product ID Text Data
      Start Level 3 Node: Product CategoriesProduct CategoriesEnd Level 3 Node: Product Categories
      Start Level 3 Node: BP: Partner is (Purchasing) CompanyBP: Partner is (Purchasing) CompanyEnd Level 3 Node: BP: Partner is (Purchasing) Company
   Start Level 2 Node: Key FiguresKey FiguresEnd Level 2 Node: Key Figures
      Start Level 3 Node: Accepted Order QuantityAccepted Order QuantityEnd Level 3 Node: Accepted Order Quantity
      Start Level 3 Node: Number of VendorsNumber of VendorsEnd Level 3 Node: Number of Vendors
      Start Level 3 Node: Number of Vendors (Consolidated)Number of Vendors (Consolidated)End Level 3 Node: Number of Vendors (Consolidated)
      Start Level 3 Node: Number of Purchase RequisitionsNumber of Purchase RequisitionsEnd Level 3 Node: Number of Purchase Requisitions
      Start Level 3 Node: Number of Purchase Requisition ItemsNumber of Purchase Requisition ItemsEnd Level 3 Node: Number of Purchase Requisition Items
      Start Level 3 Node: Number of Order ItemsNumber of Order ItemsEnd Level 3 Node: Number of Order Items
      Start Level 3 Node: Number of Purchase OrdersNumber of Purchase OrdersEnd Level 3 Node: Number of Purchase Orders
      Start Level 3 Node: Number of Purchase Order Schedule LinesNumber of Purchase Order Schedule LinesEnd Level 3 Node: Number of Purchase Order Schedule Lines
      Start Level 3 Node: Number of ConfirmationsNumber of ConfirmationsEnd Level 3 Node: Number of Confirmations
      Start Level 3 Node: Number of Confirmation ItemsNumber of Confirmation ItemsEnd Level 3 Node: Number of Confirmation Items
      Start Level 3 Node: Number of Shopping CartsNumber of Shopping CartsEnd Level 3 Node: Number of Shopping Carts
      Start Level 3 Node: Number of Shopping Cart ItemsNumber of Shopping Cart ItemsEnd Level 3 Node: Number of Shopping Cart Items
      Start Level 3 Node: Number of Follow-on DocumentsNumber of Follow-on DocumentsEnd Level 3 Node: Number of Follow-on Documents
      Start Level 3 Node: Number of Follow-on Document ItemsNumber of Follow-on Document ItemsEnd Level 3 Node: Number of Follow-on Document Items
      Start Level 3 Node: Number of Approval StepsNumber of Approval StepsEnd Level 3 Node: Number of Approval Steps
      Start Level 3 Node: Number of InvoicesNumber of InvoicesEnd Level 3 Node: Number of Invoices
      Start Level 3 Node: Number of Invoice ItemsNumber of Invoice ItemsEnd Level 3 Node: Number of Invoice Items
      Start Level 3 Node: Number of ReservationsNumber of ReservationsEnd Level 3 Node: Number of Reservations
      Start Level 3 Node: Number of Reservation ItemsNumber of Reservation ItemsEnd Level 3 Node: Number of Reservation Items
      Start Level 3 Node: Number of Preceding DocumentsNumber of Preceding DocumentsEnd Level 3 Node: Number of Preceding Documents
      Start Level 3 Node: Number of Preceding Document ItemsNumber of Preceding Document ItemsEnd Level 3 Node: Number of Preceding Document Items
      Start Level 3 Node: Number of Perfect Purchase OrdersNumber of Perfect Purchase OrdersEnd Level 3 Node: Number of Perfect Purchase Orders
      Start Level 3 Node: Order Quantity in Base Unit of MeasureOrder Quantity in Base Unit of MeasureEnd Level 3 Node: Order Quantity in Base Unit of Measure
      Start Level 3 Node: Total Order ValueTotal Order ValueEnd Level 3 Node: Total Order Value
      Start Level 3 Node: Net Purchase Order Value in Order CurrencyNet Purchase Order Value in Order CurrencyEnd Level 3 Node: Net Purchase Order Value in Order Currency
      Start Level 3 Node: Net Order Value in Local CurrencyNet Order Value in Local CurrencyEnd Level 3 Node: Net Order Value in Local Currency
      Start Level 3 Node: Net Order Value in Standard CurrencyNet Order Value in Standard CurrencyEnd Level 3 Node: Net Order Value in Standard Currency
      Start Level 3 Node: Confirmation Quantity in Base Unit of MeasureConfirmation Quantity in Base Unit of MeasureEnd Level 3 Node: Confirmation Quantity in Base Unit of Measure
      Start Level 3 Node: Invoice Quantity in Base Unit of MeasureInvoice Quantity in Base Unit of MeasureEnd Level 3 Node: Invoice Quantity in Base Unit of Measure
      Start Level 3 Node: Confirmation Quantity in Base Unit of Measure for Order DateConfirmation Quantity in Base Unit of Measure for Order DateEnd Level 3 Node: Confirmation Quantity in Base Unit of Measure for Order Date
      Start Level 3 Node: Invoice Quantity in Base Unit of Measure for Order DateInvoice Quantity in Base Unit of Measure for Order DateEnd Level 3 Node: Invoice Quantity in Base Unit of Measure for Order Date
      Start Level 3 Node: Purchase Order Value Without ContractsPurchase Order Value Without ContractsEnd Level 3 Node: Purchase Order Value Without Contracts
      Start Level 3 Node: Purchase Order Value With ContractsPurchase Order Value With ContractsEnd Level 3 Node: Purchase Order Value With Contracts
      Start Level 3 Node: Order Value Under 500Order Value Under 500End Level 3 Node: Order Value Under 500
      Start Level 3 Node: Order Value Between 1,000 and 5,000Order Value Between 1,000 and 5,000End Level 3 Node: Order Value Between 1,000 and 5,000
      Start Level 3 Node: Order Value Between 20,000 and 100,000Order Value Between 20,000 and 100,000End Level 3 Node: Order Value Between 20,000 and 100,000
      Start Level 3 Node: Order Value Between 5,000 and 20,000Order Value Between 5,000 and 20,000End Level 3 Node: Order Value Between 5,000 and 20,000
      Start Level 3 Node: Order Value Between 1,000 and 5,000Order Value Between 1,000 and 5,000End Level 3 Node: Order Value Between 1,000 and 5,000
      Start Level 3 Node: Order Value Over 100,000Order Value Over 100,000End Level 3 Node: Order Value Over 100,000
      Start Level 3 Node: Net Confirmation Value in Order CurrencyNet Confirmation Value in Order CurrencyEnd Level 3 Node: Net Confirmation Value in Order Currency
      Start Level 3 Node: Net Confirmation Value in Local CurrencyNet Confirmation Value in Local CurrencyEnd Level 3 Node: Net Confirmation Value in Local Currency
      Start Level 3 Node: Net Confirmation Value in Standard CurrencyNet Confirmation Value in Standard CurrencyEnd Level 3 Node: Net Confirmation Value in Standard Currency
      Start Level 3 Node: Net Confirmation Value in Standard Currency for Order DateNet Confirmation Value in Standard Currency for Order DateEnd Level 3 Node: Net Confirmation Value in Standard Currency for Order Date
      Start Level 3 Node: Net Invoice Value in Order CurrencyNet Invoice Value in Order CurrencyEnd Level 3 Node: Net Invoice Value in Order Currency
      Start Level 3 Node: Net Invoice Value in Invoice CurrencyNet Invoice Value in Invoice CurrencyEnd Level 3 Node: Net Invoice Value in Invoice Currency
      Start Level 3 Node: Net Invoice Value in Local CurrencyNet Invoice Value in Local CurrencyEnd Level 3 Node: Net Invoice Value in Local Currency
      Start Level 3 Node: Net Invoice Value in Standard CurrencyNet Invoice Value in Standard CurrencyEnd Level 3 Node: Net Invoice Value in Standard Currency
      Start Level 3 Node: Net Invoice Value in Standard Currency for Order DateNet Invoice Value in Standard Currency for Order DateEnd Level 3 Node: Net Invoice Value in Standard Currency for Order Date
      Start Level 3 Node: Delivery CostsDelivery CostsEnd Level 3 Node: Delivery Costs
      Start Level 3 Node: Purchase Order DatePurchase Order DateEnd Level 3 Node: Purchase Order Date
      Start Level 3 Node: Confirmation DateConfirmation DateEnd Level 3 Node: Confirmation Date
      Start Level 3 Node: Invoice DateInvoice DateEnd Level 3 Node: Invoice Date
      Start Level 3 Node: Date of Shopping CartDate of Shopping CartEnd Level 3 Node: Date of Shopping Cart
      Start Level 3 Node: Average Delivery Time Variance in Days per Goods RecptAverage Delivery Time Variance in Days per Goods RecptEnd Level 3 Node: Average Delivery Time Variance in Days per Goods Recpt
      Start Level 3 Node: Average Invoice PriceAverage Invoice PriceEnd Level 3 Node: Average Invoice Price
      Start Level 3 Node: Shopping Cart Quantity in Shopping Cart Quantity UnitShopping Cart Quantity in Shopping Cart Quantity UnitEnd Level 3 Node: Shopping Cart Quantity in Shopping Cart Quantity Unit
      Start Level 3 Node: Shopping Cart Value in Shopping Cart CurrencyShopping Cart Value in Shopping Cart CurrencyEnd Level 3 Node: Shopping Cart Value in Shopping Cart Currency
      Start Level 3 Node: Net Shopping Cart Value in Standard CurrencyNet Shopping Cart Value in Standard CurrencyEnd Level 3 Node: Net Shopping Cart Value in Standard Currency
      Start Level 3 Node: Expected Order ValueExpected Order ValueEnd Level 3 Node: Expected Order Value
      Start Level 3 Node: Expected Net Order Value in Standard CurrencyExpected Net Order Value in Standard CurrencyEnd Level 3 Node: Expected Net Order Value in Standard Currency
      Start Level 3 Node: Expected Value in Shopping Cart CurrencyExpected Value in Shopping Cart CurrencyEnd Level 3 Node: Expected Value in Shopping Cart Currency
      Start Level 3 Node: Expected Value in Standard CurrencyExpected Value in Standard CurrencyEnd Level 3 Node: Expected Value in Standard Currency
      Start Level 3 Node: Freight Costs in Invoice in Invoice CurrencyFreight Costs in Invoice in Invoice CurrencyEnd Level 3 Node: Freight Costs in Invoice in Invoice Currency
      Start Level 3 Node: Freight Costs in Invoice in Local CurrencyFreight Costs in Invoice in Local CurrencyEnd Level 3 Node: Freight Costs in Invoice in Local Currency
      Start Level 3 Node: Freight Costs in Invoice in Standard CurrencyFreight Costs in Invoice in Standard CurrencyEnd Level 3 Node: Freight Costs in Invoice in Standard Currency
      Start Level 3 Node: Approved Shopping Cart Value in Shopping Cart CurrencyApproved Shopping Cart Value in Shopping Cart CurrencyEnd Level 3 Node: Approved Shopping Cart Value in Shopping Cart Currency
      Start Level 3 Node: Approved Net Shopping Cart Value in Standard CurrencyApproved Net Shopping Cart Value in Standard CurrencyEnd Level 3 Node: Approved Net Shopping Cart Value in Standard Currency
      Start Level 3 Node: Contract Limit in Order CurrencyContract Limit in Order CurrencyEnd Level 3 Node: Contract Limit in Order Currency
      Start Level 3 Node: Contract Limit in Standard CurrencyContract Limit in Standard CurrencyEnd Level 3 Node: Contract Limit in Standard Currency
      Start Level 3 Node: Contract Validity End DateContract Validity End DateEnd Level 3 Node: Contract Validity End Date
      Start Level 3 Node: Delivery Time VarianceDelivery Time VarianceEnd Level 3 Node: Delivery Time Variance
      Start Level 3 Node: LimitLimitEnd Level 3 Node: Limit
      Start Level 3 Node: Net PriceNet PriceEnd Level 3 Node: Net Price
      Start Level 3 Node: Open Order QuantityOpen Order QuantityEnd Level 3 Node: Open Order Quantity
      Start Level 3 Node: Open Order ValueOpen Order ValueEnd Level 3 Node: Open Order Value
      Start Level 3 Node: Open Delivery Value in %Open Delivery Value in %End Level 3 Node: Open Delivery Value in %
      Start Level 3 Node: Open Invoice Value (Net)Open Invoice Value (Net)End Level 3 Node: Open Invoice Value (Net)
      Start Level 3 Node: Price UnitPrice UnitEnd Level 3 Node: Price Unit
      Start Level 3 Node: Other Limit in Order CurrencyOther Limit in Order CurrencyEnd Level 3 Node: Other Limit in Order Currency
      Start Level 3 Node: No Limit in Standard CurrencyNo Limit in Standard CurrencyEnd Level 3 Node: No Limit in Standard Currency
      Start Level 3 Node: Tax AmountTax AmountEnd Level 3 Node: Tax Amount
      Start Level 3 Node: Tax Amount of Invoice in Invoice CurrencyTax Amount of Invoice in Invoice CurrencyEnd Level 3 Node: Tax Amount of Invoice in Invoice Currency
      Start Level 3 Node: Tax Amount of Invoice in Local CurrencyTax Amount of Invoice in Local CurrencyEnd Level 3 Node: Tax Amount of Invoice in Local Currency
      Start Level 3 Node: Tax Amount of Invoice in Standard CurrencyTax Amount of Invoice in Standard CurrencyEnd Level 3 Node: Tax Amount of Invoice in Standard Currency
      Start Level 3 Node: Tax Amount of Shopping Cart in Shopping Cart CurrencyTax Amount of Shopping Cart in Shopping Cart CurrencyEnd Level 3 Node: Tax Amount of Shopping Cart in Shopping Cart Currency
      Start Level 3 Node: Tax Amount of Shopping Cart in Standard CurrencyTax Amount of Shopping Cart in Standard CurrencyEnd Level 3 Node: Tax Amount of Shopping Cart in Standard Currency
      Start Level 3 Node: Tax Amount in Order DocumentTax Amount in Order DocumentEnd Level 3 Node: Tax Amount in Order Document
      Start Level 3 Node: Tax Amount of Purchase Order in Order CurrencyTax Amount of Purchase Order in Order CurrencyEnd Level 3 Node: Tax Amount of Purchase Order in Order Currency
      Start Level 3 Node: Tax Amount of Purchase Order in Standard CurrencyTax Amount of Purchase Order in Standard CurrencyEnd Level 3 Node: Tax Amount of Purchase Order in Standard Currency
      Start Level 3 Node: Invoice Value too HighInvoice Value too HighEnd Level 3 Node: Invoice Value too High
      Start Level 3 Node: Number of Purchase Orders Without Quantity VarianceNumber of Purchase Orders Without Quantity VarianceEnd Level 3 Node: Number of Purchase Orders Without Quantity Variance
      Start Level 3 Node: Number of Purchase Orders Without Price VarianceNumber of Purchase Orders Without Price VarianceEnd Level 3 Node: Number of Purchase Orders Without Price Variance
      Start Level 3 Node: Number of Purchase Orders Delivery Schedule VarianceNumber of Purchase Orders Delivery Schedule VarianceEnd Level 3 Node: Number of Purchase Orders Delivery Schedule Variance
      Start Level 3 Node: Standard CurrencyStandard CurrencyEnd Level 3 Node: Standard Currency
   Start Level 2 Node: CharacteristicsCharacteristicsEnd Level 2 Node: Characteristics
      Start Level 3 Node: Higher Level Hierarchy GUIDHigher Level Hierarchy GUIDEnd Level 3 Node: Higher Level Hierarchy GUID
      Start Level 3 Node: Hierarchy Template TypeHierarchy Template TypeEnd Level 3 Node: Hierarchy Template Type
      Start Level 3 Node: Hierarchy Handle GUIDHierarchy Handle GUIDEnd Level 3 Node: Hierarchy Handle GUID
      Start Level 3 Node: External Sort NumberExternal Sort NumberEnd Level 3 Node: External Sort Number
      Start Level 3 Node: Configurable Line Item NumberConfigurable Line Item NumberEnd Level 3 Node: Configurable Line Item Number
      Start Level 3 Node: Item Type Control KeyItem Type Control KeyEnd Level 3 Node: Item Type Control Key
      Start Level 3 Node: RejectedRejectedEnd Level 3 Node: Rejected
      Start Level 3 Node: Women-Owned Expiry DateWomen-Owned Expiry DateEnd Level 3 Node: Women-Owned Expiry Date
      Start Level 3 Node: Minority Status Expiry DateMinority Status Expiry DateEnd Level 3 Node: Minority Status Expiry Date
      Start Level 3 Node: Rejection Reason for ConfirmationRejection Reason for ConfirmationEnd Level 3 Node: Rejection Reason for Confirmation
      Start Level 3 Node: Rejection Reason for InvoiceRejection Reason for InvoiceEnd Level 3 Node: Rejection Reason for Invoice
      Start Level 3 Node: Rejection IndicatorRejection IndicatorEnd Level 3 Node: Rejection Indicator
      Start Level 3 Node: Start Date for ApprovalStart Date for ApprovalEnd Level 3 Node: Start Date for Approval
      Start Level 3 Node: Start Time for ApprovalStart Time for ApprovalEnd Level 3 Node: Start Time for Approval
      Start Level 3 Node: RequesterRequesterEnd Level 3 Node: Requester
      Start Level 3 Node: RFx Response DeadlineRFx Response DeadlineEnd Level 3 Node: RFx Response Deadline
      Start Level 3 Node: RFx Response NumberRFx Response NumberEnd Level 3 Node: RFx Response Number
      Start Level 3 Node: Document CharacteristicsDocument CharacteristicsEnd Level 3 Node: Document Characteristics
      Start Level 3 Node: Characteristic Value of Purchase Order DocumentCharacteristic Value of Purchase Order DocumentEnd Level 3 Node: Characteristic Value of Purchase Order Document
      Start Level 3 Node: Characteristic Value of Confirmation DocumentCharacteristic Value of Confirmation DocumentEnd Level 3 Node: Characteristic Value of Confirmation Document
      Start Level 3 Node: Characteristic Value of Invoice DocumentCharacteristic Value of Invoice DocumentEnd Level 3 Node: Characteristic Value of Invoice Document
      Start Level 3 Node: Document Item CharacteristicsDocument Item CharacteristicsEnd Level 3 Node: Document Item Characteristics
      Start Level 3 Node: RFx NumberRFx NumberEnd Level 3 Node: RFx Number
      Start Level 3 Node: RFx Number for Representation as HierarchyRFx Number for Representation as HierarchyEnd Level 3 Node: RFx Number for Representation as Hierarchy
      Start Level 3 Node: Evaluated Receipt Settlement (ERS)Evaluated Receipt Settlement (ERS)End Level 3 Node: Evaluated Receipt Settlement (ERS)
      Start Level 3 Node: RFx Processing StatusRFx Processing StatusEnd Level 3 Node: RFx Processing Status
      Start Level 3 Node: Purchase Order Processing StatusPurchase Order Processing StatusEnd Level 3 Node: Purchase Order Processing Status
      Start Level 3 Node: Invoice Processing StatusInvoice Processing StatusEnd Level 3 Node: Invoice Processing Status
      Start Level 3 Node: Processing Status of Goods/Service ConfirmationProcessing Status of Goods/Service ConfirmationEnd Level 3 Node: Processing Status of Goods/Service Confirmation
      Start Level 3 Node: RFx Response Processing StatusRFx Response Processing StatusEnd Level 3 Node: RFx Response Processing Status
      Start Level 3 Node: Processing Status of Shopping CartProcessing Status of Shopping CartEnd Level 3 Node: Processing Status of Shopping Cart
      Start Level 3 Node: Contract Processing StatusContract Processing StatusEnd Level 3 Node: Contract Processing Status
      Start Level 3 Node: Document Item NumberDocument Item NumberEnd Level 3 Node: Document Item Number
      Start Level 3 Node: Purchase Order NumberPurchase Order NumberEnd Level 3 Node: Purchase Order Number
      Start Level 3 Node: Confirmation IndicatorConfirmation IndicatorEnd Level 3 Node: Confirmation Indicator
      Start Level 3 Node: Bidder Registration DeadlineBidder Registration DeadlineEnd Level 3 Node: Bidder Registration Deadline
      Start Level 3 Node: BidderBidderEnd Level 3 Node: Bidder
      Start Level 3 Node: Binding PeriodBinding PeriodEnd Level 3 Node: Binding Period
      Start Level 3 Node: Buyer IDBuyer IDEnd Level 3 Node: Buyer ID
      Start Level 3 Node: Date of RFx Response DocumentDate of RFx Response DocumentEnd Level 3 Node: Date of RFx Response Document
      Start Level 3 Node: Date of RFx DocumentDate of RFx DocumentEnd Level 3 Node: Date of RFx Document
      Start Level 3 Node: Date of Purchase Requisition DocumentDate of Purchase Requisition DocumentEnd Level 3 Node: Date of Purchase Requisition Document
      Start Level 3 Node: Date of Purchase Order DocumentDate of Purchase Order DocumentEnd Level 3 Node: Date of Purchase Order Document
      Start Level 3 Node: Date of Confirmation DocumentDate of Confirmation DocumentEnd Level 3 Node: Date of Confirmation Document
      Start Level 3 Node: Date of Shopping Cart DocumentDate of Shopping Cart DocumentEnd Level 3 Node: Date of Shopping Cart Document
      Start Level 3 Node: Date of Follow-on DocumentDate of Follow-on DocumentEnd Level 3 Node: Date of Follow-on Document
      Start Level 3 Node: Date of Invoice DocumentDate of Invoice DocumentEnd Level 3 Node: Date of Invoice Document
      Start Level 3 Node: Date of Reservation DocumentDate of Reservation DocumentEnd Level 3 Node: Date of Reservation Document
      Start Level 3 Node: Date of Preceding DocumentDate of Preceding DocumentEnd Level 3 Node: Date of Preceding Document
      Start Level 3 Node: Service ProviderService ProviderEnd Level 3 Node: Service Provider
      Start Level 3 Node: EBP CustomerEBP CustomerEnd Level 3 Node: EBP Customer
      Start Level 3 Node: EBP Product: Compound Product IDEBP Product: Compound Product IDEnd Level 3 Node: EBP Product: Compound Product ID
      Start Level 3 Node: Unit of Shopping CartUnit of Shopping CartEnd Level 3 Node: Unit of Shopping Cart
      Start Level 3 Node: Purchasing OrganizationPurchasing OrganizationEnd Level 3 Node: Purchasing Organization
      Start Level 3 Node: Purchasing GroupPurchasing GroupEnd Level 3 Node: Purchasing Group
      Start Level 3 Node: Procurement Card CompanyProcurement Card CompanyEnd Level 3 Node: Procurement Card Company
      Start Level 3 Node: End Date for ApprovalEnd Date for ApprovalEnd Level 3 Node: End Date for Approval
      Start Level 3 Node: Final Entry Indicator (Goods / Services)Final Entry Indicator (Goods / Services)End Level 3 Node: Final Entry Indicator (Goods / Services)
      Start Level 3 Node: Final Entry Indicator 2 (Goods / Services)Final Entry Indicator 2 (Goods / Services)End Level 3 Node: Final Entry Indicator 2 (Goods / Services)
      Start Level 3 Node: Final Invoice IndicatorFinal Invoice IndicatorEnd Level 3 Node: Final Invoice Indicator
      Start Level 3 Node: Final Invoice Indicator 2Final Invoice Indicator 2End Level 3 Node: Final Invoice Indicator 2
      Start Level 3 Node: End Time for ApprovalEnd Time for ApprovalEnd Level 3 Node: End Time for Approval
      Start Level 3 Node: Performance Period ToPerformance Period ToEnd Level 3 Node: Performance Period To
      Start Level 3 Node: Performance Period FromPerformance Period FromEnd Level 3 Node: Performance Period From
      Start Level 3 Node: Creation IndicatorCreation IndicatorEnd Level 3 Node: Creation Indicator
      Start Level 3 Node: Opening Date of RFxOpening Date of RFxEnd Level 3 Node: Opening Date of RFx
      Start Level 3 Node: Contract Error StatusContract Error StatusEnd Level 3 Node: Contract Error Status
      Start Level 3 Node: FlagFlagEnd Level 3 Node: Flag
      Start Level 3 Node: Flag for ContractsFlag for ContractsEnd Level 3 Node: Flag for Contracts
      Start Level 3 Node: Third-Party Purchase Order FlagThird-Party Purchase Order FlagEnd Level 3 Node: Third-Party Purchase Order Flag
      Start Level 3 Node: Freight Tax IndicatorFreight Tax IndicatorEnd Level 3 Node: Freight Tax Indicator
      Start Level 3 Node: Women-Owned StatusWomen-Owned StatusEnd Level 3 Node: Women-Owned Status
      Start Level 3 Node: Invoice Release StatusInvoice Release StatusEnd Level 3 Node: Invoice Release Status
      Start Level 3 Node: GR/Service Confirmation Release StatusGR/Service Confirmation Release StatusEnd Level 3 Node: GR/Service Confirmation Release Status
      Start Level 3 Node: Release Status of Shopping CartRelease Status of Shopping CartEnd Level 3 Node: Release Status of Shopping Cart
      Start Level 3 Node: Contract Release StatusContract Release StatusEnd Level 3 Node: Contract Release Status
      Start Level 3 Node: GUID of Follow-on DocumentGUID of Follow-on DocumentEnd Level 3 Node: GUID of Follow-on Document
      Start Level 3 Node: GUID of Follow-on Document ItemGUID of Follow-on Document ItemEnd Level 3 Node: GUID of Follow-on Document Item
      Start Level 3 Node: GUID of Preceding DocumentGUID of Preceding DocumentEnd Level 3 Node: GUID of Preceding Document
      Start Level 3 Node: Quotation Item GUIDQuotation Item GUIDEnd Level 3 Node: Quotation Item GUID
      Start Level 3 Node: RFx GUIDRFx GUIDEnd Level 3 Node: RFx GUID
      Start Level 3 Node: RFx Item GUIDRFx Item GUIDEnd Level 3 Node: RFx Item GUID
      Start Level 3 Node: Document Item GUIDDocument Item GUIDEnd Level 3 Node: Document Item GUID
      Start Level 3 Node: Purchase Order Item GUIDPurchase Order Item GUIDEnd Level 3 Node: Purchase Order Item GUID
      Start Level 3 Node: Limit GUID in Purchase Order DocumentLimit GUID in Purchase Order DocumentEnd Level 3 Node: Limit GUID in Purchase Order Document
      Start Level 3 Node: Purchase Order GUIDPurchase Order GUIDEnd Level 3 Node: Purchase Order GUID
      Start Level 3 Node: Confirmation GUIDConfirmation GUIDEnd Level 3 Node: Confirmation GUID
      Start Level 3 Node: Confirmation Item GUIDConfirmation Item GUIDEnd Level 3 Node: Confirmation Item GUID
      Start Level 3 Node: GUID of Shopping Cart ItemGUID of Shopping Cart ItemEnd Level 3 Node: GUID of Shopping Cart Item
      Start Level 3 Node: Account Assignment GUIDAccount Assignment GUIDEnd Level 3 Node: Account Assignment GUID
      Start Level 3 Node: Contract Item GUIDContract Item GUIDEnd Level 3 Node: Contract Item GUID
      Start Level 3 Node: Invoice GUIDInvoice GUIDEnd Level 3 Node: Invoice GUID
      Start Level 3 Node: Invoice Item GUIDInvoice Item GUIDEnd Level 3 Node: Invoice Item GUID
      Start Level 3 Node: Quotation GUIDQuotation GUIDEnd Level 3 Node: Quotation GUID
      Start Level 3 Node: Document GUIDDocument GUIDEnd Level 3 Node: Document GUID
      Start Level 3 Node: GUID of Shopping CartGUID of Shopping CartEnd Level 3 Node: GUID of Shopping Cart
      Start Level 3 Node: Contract GUIDContract GUIDEnd Level 3 Node: Contract GUID
      Start Level 3 Node: Object GUIDObject GUIDEnd Level 3 Node: Object GUID
      Start Level 3 Node: ApproverApproverEnd Level 3 Node: Approver
      Start Level 3 Node: Validity Date of CertificationValidity Date of CertificationEnd Level 3 Node: Validity Date of Certification
      Start Level 3 Node: Indicator of OriginIndicator of OriginEnd Level 3 Node: Indicator of Origin
      Start Level 3 Node: Original System of the VendorOriginal System of the VendorEnd Level 3 Node: Original System of the Vendor
      Start Level 3 Node: Original System of the ProductOriginal System of the ProductEnd Level 3 Node: Original System of the Product
      Start Level 3 Node: Product Category ID for RFxsProduct Category ID for RFxsEnd Level 3 Node: Product Category ID for RFxs
      Start Level 3 Node: CatalogCatalogEnd Level 3 Node: Catalog
      Start Level 3 Node: GR-Based Invoice Verification IndicatorGR-Based Invoice Verification IndicatorEnd Level 3 Node: GR-Based Invoice Verification Indicator
      Start Level 3 Node: No Limit IndicatorNo Limit IndicatorEnd Level 3 Node: No Limit Indicator
      Start Level 3 Node: Account Assignment CategoryAccount Assignment CategoryEnd Level 3 Node: Account Assignment Category
      Start Level 3 Node: Contract IDContract IDEnd Level 3 Node: Contract ID
      Start Level 3 Node: Customer from Third-Party Purchase OrderCustomer from Third-Party Purchase OrderEnd Level 3 Node: Customer from Third-Party Purchase Order
      Start Level 3 Node: Customer NumberCustomer NumberEnd Level 3 Node: Customer Number
      Start Level 3 Node: Sequential Number for Account AssignmentSequential Number for Account AssignmentEnd Level 3 Node: Sequential Number for Account Assignment
      Start Level 3 Node: VendorVendorEnd Level 3 Node: Vendor
      Start Level 3 Node: Vendor for SUS and Supplier PortalVendor for SUS and Supplier PortalEnd Level 3 Node: Vendor for SUS and Supplier Portal
      Start Level 3 Node: Logical Backend SystemLogical Backend SystemEnd Level 3 Node: Logical Backend System
      Start Level 3 Node: Logical Backend System of ConfirmationLogical Backend System of ConfirmationEnd Level 3 Node: Logical Backend System of Confirmation
      Start Level 3 Node: Logical Backend System of InvoiceLogical Backend System of InvoiceEnd Level 3 Node: Logical Backend System of Invoice
      Start Level 3 Node: Logical FI SystemLogical FI SystemEnd Level 3 Node: Logical FI System
      Start Level 3 Node: Logical Procurement SystemLogical Procurement SystemEnd Level 3 Node: Logical Procurement System
      Start Level 3 Node: Logical Procurement System of ConfirmationLogical Procurement System of ConfirmationEnd Level 3 Node: Logical Procurement System of Confirmation
      Start Level 3 Node: Logical Procurement System of InvoiceLogical Procurement System of InvoiceEnd Level 3 Node: Logical Procurement System of Invoice
      Start Level 3 Node: Logical Procurement System of ConfirmationLogical Procurement System of ConfirmationEnd Level 3 Node: Logical Procurement System of Confirmation
      Start Level 3 Node: Logical Procurement System of InvoiceLogical Procurement System of InvoiceEnd Level 3 Node: Logical Procurement System of Invoice
      Start Level 3 Node: Logical System of Service ProviderLogical System of Service ProviderEnd Level 3 Node: Logical System of Service Provider
      Start Level 3 Node: Service Provider Local IDService Provider Local IDEnd Level 3 Node: Service Provider Local ID
      Start Level 3 Node: Deletion Indicator in BBP DocumentDeletion Indicator in BBP DocumentEnd Level 3 Node: Deletion Indicator in BBP Document
      Start Level 3 Node: Minority statusMinority statusEnd Level 3 Node: Minority status
      Start Level 3 Node: Document NameDocument NameEnd Level 3 Node: Document Name
      Start Level 3 Node: Name of Purchase Order DocumentName of Purchase Order DocumentEnd Level 3 Node: Name of Purchase Order Document
      Start Level 3 Node: Name of Confirmation DocumentName of Confirmation DocumentEnd Level 3 Node: Name of Confirmation Document
      Start Level 3 Node: Name of Invoice DocumentName of Invoice DocumentEnd Level 3 Node: Name of Invoice Document
      Start Level 3 Node: Service Provider NameService Provider NameEnd Level 3 Node: Service Provider Name
      Start Level 3 Node: Customer NameCustomer NameEnd Level 3 Node: Customer Name
      Start Level 3 Node: Number of Purchase RequisitionNumber of Purchase RequisitionEnd Level 3 Node: Number of Purchase Requisition
      Start Level 3 Node: Confirmation NumberConfirmation NumberEnd Level 3 Node: Confirmation Number
      Start Level 3 Node: Procurement Card NumberProcurement Card NumberEnd Level 3 Node: Procurement Card Number
      Start Level 3 Node: Invoice NumberInvoice NumberEnd Level 3 Node: Invoice Number
      Start Level 3 Node: Number of ReservationNumber of ReservationEnd Level 3 Node: Number of Reservation
      Start Level 3 Node: Number of Shopping CartNumber of Shopping CartEnd Level 3 Node: Number of Shopping Cart
      Start Level 3 Node: Number of Subsequent DocumentNumber of Subsequent DocumentEnd Level 3 Node: Number of Subsequent Document
      Start Level 3 Node: Number of Preceding DocumentNumber of Preceding DocumentEnd Level 3 Node: Number of Preceding Document
      Start Level 3 Node: Organizational Unit is CompanyOrganizational Unit is CompanyEnd Level 3 Node: Organizational Unit is Company
      Start Level 3 Node: RFx Response Document Item NumberRFx Response Document Item NumberEnd Level 3 Node: RFx Response Document Item Number
      Start Level 3 Node: RFx Document Item NumberRFx Document Item NumberEnd Level 3 Node: RFx Document Item Number
      Start Level 3 Node: Item Number in Purchase Requisition DocumentItem Number in Purchase Requisition DocumentEnd Level 3 Node: Item Number in Purchase Requisition Document
      Start Level 3 Node: Purchase Order Document Item NumberPurchase Order Document Item NumberEnd Level 3 Node: Purchase Order Document Item Number
      Start Level 3 Node: Confirmation Document Item NumberConfirmation Document Item NumberEnd Level 3 Node: Confirmation Document Item Number
      Start Level 3 Node: Item Number in Shopping Cart DocumentItem Number in Shopping Cart DocumentEnd Level 3 Node: Item Number in Shopping Cart Document
      Start Level 3 Node: Item Number in Global Outline AgreementItem Number in Global Outline AgreementEnd Level 3 Node: Item Number in Global Outline Agreement
      Start Level 3 Node: Item Number in the ContractItem Number in the ContractEnd Level 3 Node: Item Number in the Contract
      Start Level 3 Node: Invoice Document Item NumberInvoice Document Item NumberEnd Level 3 Node: Invoice Document Item Number
      Start Level 3 Node: Item Number in Reservation DocumentItem Number in Reservation DocumentEnd Level 3 Node: Item Number in Reservation Document
      Start Level 3 Node: ProductProductEnd Level 3 Node: Product
      Start Level 3 Node: Product: Compounded Product IDProduct: Compounded Product IDEnd Level 3 Node: Product: Compounded Product ID
      Start Level 3 Node: Product DescriptionProduct DescriptionEnd Level 3 Node: Product Description
      Start Level 3 Node: Product Category for Bid InvitationsProduct Category for Bid InvitationsEnd Level 3 Node: Product Category for Bid Invitations
      Start Level 3 Node: Quality Management SystemQuality Management SystemEnd Level 3 Node: Quality Management System
      Start Level 3 Node: Customer Source SystemCustomer Source SystemEnd Level 3 Node: Customer Source System
      Start Level 3 Node: Invoice Receipt IndicatorInvoice Receipt IndicatorEnd Level 3 Node: Invoice Receipt Indicator
      Start Level 3 Node: Schedule Line NumberSchedule Line NumberEnd Level 3 Node: Schedule Line Number
      Start Level 3 Node: Reference Document NumberReference Document NumberEnd Level 3 Node: Reference Document Number
      Start Level 3 Node: Confirmation Number of VendorConfirmation Number of VendorEnd Level 3 Node: Confirmation Number of Vendor
      Start Level 3 Node: Invoice Number of VendorInvoice Number of VendorEnd Level 3 Node: Invoice Number of Vendor
      Start Level 3 Node: LocationLocationEnd Level 3 Node: Location
      Start Level 3 Node: Business Partner LocationBusiness Partner LocationEnd Level 3 Node: Business Partner Location
      Start Level 3 Node: StatusStatusEnd Level 3 Node: Status
      Start Level 3 Node: Tax IndicatorTax IndicatorEnd Level 3 Node: Tax Indicator
      Start Level 3 Node: Technical ScenarioTechnical ScenarioEnd Level 3 Node: Technical Scenario
      Start Level 3 Node: RFx TypeRFx TypeEnd Level 3 Node: RFx Type
      Start Level 3 Node: Type of Shopping Cart ItemType of Shopping Cart ItemEnd Level 3 Node: Type of Shopping Cart Item
      Start Level 3 Node: Uses ConditionsUses ConditionsEnd Level 3 Node: Uses Conditions
      Start Level 3 Node: Publishing StatusPublishing StatusEnd Level 3 Node: Publishing Status
      Start Level 3 Node: RFx Response Publishing StatusRFx Response Publishing StatusEnd Level 3 Node: RFx Response Publishing Status
      Start Level 3 Node: Currency of Shopping CartCurrency of Shopping CartEnd Level 3 Node: Currency of Shopping Cart
      Start Level 3 Node: Goods RecipientGoods RecipientEnd Level 3 Node: Goods Recipient
      Start Level 3 Node: Further Processing in the Backend SystemFurther Processing in the Backend SystemEnd Level 3 Node: Further Processing in the Backend System
      Start Level 3 Node: Requested Delivery DateRequested Delivery DateEnd Level 3 Node: Requested Delivery Date
      Start Level 3 Node: RFx Response Acceptance StatusRFx Response Acceptance StatusEnd Level 3 Node: RFx Response Acceptance Status
      Start Level 3 Node: Superordinate Document Item NumberSuperordinate Document Item NumberEnd Level 3 Node: Superordinate Document Item Number
      Start Level 3 Node: Invoice Transmission StatusInvoice Transmission StatusEnd Level 3 Node: Invoice Transmission Status
      Start Level 3 Node: GR/Service Confirmation Transmission StatusGR/Service Confirmation Transmission StatusEnd Level 3 Node: GR/Service Confirmation Transmission Status
      Start Level 3 Node: Transfer Status of Shopping CartTransfer Status of Shopping CartEnd Level 3 Node: Transfer Status of Shopping Cart
      Start Level 3 Node: Current Version of the UN/SPSC CodeCurrent Version of the UN/SPSC CodeEnd Level 3 Node: Current Version of the UN/SPSC Code
      Start Level 3 Node: Current UN/SPSC CodeCurrent UN/SPSC CodeEnd Level 3 Node: Current UN/SPSC Code
      Start Level 3 Node: Commodity of Current UN/SPSC CodeCommodity of Current UN/SPSC CodeEnd Level 3 Node: Commodity of Current UN/SPSC Code
      Start Level 3 Node: Family of Current UN/SPSC CodeFamily of Current UN/SPSC CodeEnd Level 3 Node: Family of Current UN/SPSC Code
      Start Level 3 Node: Class of Current UN/SPSC CodeClass of Current UN/SPSC CodeEnd Level 3 Node: Class of Current UN/SPSC Code
      Start Level 3 Node: Segment of Current UN/SPSC CodeSegment of Current UN/SPSC CodeEnd Level 3 Node: Segment of Current UN/SPSC Code
      Start Level 3 Node: UN/SPSC CodeUN/SPSC CodeEnd Level 3 Node: UN/SPSC Code
      Start Level 3 Node: Version of UN/SPSC CodeVersion of UN/SPSC CodeEnd Level 3 Node: Version of UN/SPSC Code
      Start Level 3 Node: Version-Independent Key of UN/SPSC CodeVersion-Independent Key of UN/SPSC CodeEnd Level 3 Node: Version-Independent Key of UN/SPSC Code
      Start Level 3 Node: Current Version of eCl@ssCurrent Version of eCl@ssEnd Level 3 Node: Current Version of eCl@ss
      Start Level 3 Node: Current eCl@ssCurrent eCl@ssEnd Level 3 Node: Current eCl@ss
      Start Level 3 Node: Third Segment of Current eCl@ssThird Segment of Current eCl@ssEnd Level 3 Node: Third Segment of Current eCl@ss
      Start Level 3 Node: First Segment of Current eCl@ssFirst Segment of Current eCl@ssEnd Level 3 Node: First Segment of Current eCl@ss
      Start Level 3 Node: Version of eCl@ssVersion of eCl@ssEnd Level 3 Node: Version of eCl@ss
      Start Level 3 Node: Version-independent key of eCl@ssVersion-independent key of eCl@ssEnd Level 3 Node: Version-independent key of eCl@ss
      Start Level 3 Node: Second Segment of Current eCl@ssSecond Segment of Current eCl@ssEnd Level 3 Node: Second Segment of Current eCl@ss
      Start Level 3 Node: eCl@sseCl@ssEnd Level 3 Node: eCl@ss
   Start Level 2 Node: DataSourcesDataSourcesEnd Level 2 Node: DataSources
      Start Level 3 Node: Attribute 0BBP_PURGROUP for R/3 Purchasing GroupAttribute 0BBP_PURGROUP for R/3 Purchasing GroupEnd Level 3 Node: Attribute 0BBP_PURGROUP for R/3 Purchasing Group
      Start Level 3 Node: Attribute 0BBP_PURORG for R/3 Purchasing OrganizationAttribute 0BBP_PURORG for R/3 Purchasing OrganizationEnd Level 3 Node: Attribute 0BBP_PURORG for R/3 Purchasing Organization
      Start Level 3 Node: Attribute: Partner Number for PlantAttribute: Partner Number for PlantEnd Level 3 Node: Attribute: Partner Number for Plant
      Start Level 3 Node: Attributes: Vendor: Partner NumberAttributes: Vendor: Partner NumberEnd Level 3 Node: Attributes: Vendor: Partner Number
      Start Level 3 Node: Attributes: Organizational UnitAttributes: Organizational UnitEnd Level 3 Node: Attributes: Organizational Unit
      Start Level 3 Node: Buyer: Standard AddressBuyer: Standard AddressEnd Level 3 Node: Buyer: Standard Address
      Start Level 3 Node: Data Source for EBP Transaction Type TextsData Source for EBP Transaction Type TextsEnd Level 3 Node: Data Source for EBP Transaction Type Texts
      Start Level 3 Node: EBP Compound Product IDEBP Compound Product IDEnd Level 3 Node: EBP Compound Product ID
      Start Level 3 Node: EBP ProductEBP ProductEnd Level 3 Node: EBP Product
      Start Level 3 Node: EBP Product: MATNR/LSTNREBP Product: MATNR/LSTNREnd Level 3 Node: EBP Product: MATNR/LSTNR
      Start Level 3 Node: BP: Industry (Default Value)BP: Industry (Default Value)End Level 3 Node: BP: Industry (Default Value)
      Start Level 3 Node: BP: Business Partner Industries (Attribute)BP: Business Partner Industries (Attribute)End Level 3 Node: BP: Business Partner Industries (Attribute)
      Start Level 3 Node: BP: Business Partner Industries (Hierarchy)BP: Business Partner Industries (Hierarchy)End Level 3 Node: BP: Business Partner Industries (Hierarchy)
      Start Level 3 Node: BP: Industry SystemsBP: Industry SystemsEnd Level 3 Node: BP: Industry Systems
      Start Level 3 Node: BP: Industry TextsBP: Industry TextsEnd Level 3 Node: BP: Industry Texts
      Start Level 3 Node: BP: Business Partner TypeBP: Business Partner TypeEnd Level 3 Node: BP: Business Partner Type
      Start Level 3 Node: BP: Identification NumbersBP: Identification NumbersEnd Level 3 Node: BP: Identification Numbers
      Start Level 3 Node: BP: Standard AddressBP: Standard AddressEnd Level 3 Node: BP: Standard Address
      Start Level 3 Node: BP: Texts for Identification Number TypesBP: Texts for Identification Number TypesEnd Level 3 Node: BP: Texts for Identification Number Types
      Start Level 3 Node: Account Assignment Category: Asset Main Number for MarketSet ProAccount Assignment Category: Asset Main Number for MarketSet ProEnd Level 3 Node: Account Assignment Category: Asset Main Number for MarketSet Pro
      Start Level 3 Node: Account Assignment Category: Asset Sub-Number for MarketSet ProcAccount Assignment Category: Asset Sub-Number for MarketSet ProcEnd Level 3 Node: Account Assignment Category: Asset Sub-Number for MarketSet Proc
      Start Level 3 Node: Account Assignment Category: Order Number for MarketSet ProcuremAccount Assignment Category: Order Number for MarketSet ProcuremEnd Level 3 Node: Account Assignment Category: Order Number for MarketSet Procurem
      Start Level 3 Node: Account Assignment Category: Commitment Item for MarketSet ProcuAccount Assignment Category: Commitment Item for MarketSet ProcuEnd Level 3 Node: Account Assignment Category: Commitment Item for MarketSet Procu
      Start Level 3 Node: Account Assignment Category: Funds Center for MarketSet ProcuremAccount Assignment Category: Funds Center for MarketSet ProcuremEnd Level 3 Node: Account Assignment Category: Funds Center for MarketSet Procurem
      Start Level 3 Node: Account Assignment Category: Fund for MarketSet ProcurementAccount Assignment Category: Fund for MarketSet ProcurementEnd Level 3 Node: Account Assignment Category: Fund for MarketSet Procurement
      Start Level 3 Node: Account Assignment Category: Functional Area for MarketSet ProcuAccount Assignment Category: Functional Area for MarketSet ProcuEnd Level 3 Node: Account Assignment Category: Functional Area for MarketSet Procu
      Start Level 3 Node: Account Assignment Category: Business Area for MarketSet ProcureAccount Assignment Category: Business Area for MarketSet ProcureEnd Level 3 Node: Account Assignment Category: Business Area for MarketSet Procure
      Start Level 3 Node: Account Assignment Category: Controlling Area for MarketSet ProcAccount Assignment Category: Controlling Area for MarketSet ProcEnd Level 3 Node: Account Assignment Category: Controlling Area for MarketSet Proc
      Start Level 3 Node: Account Assignment Category: Cost Center for MarketSet ProcuremeAccount Assignment Category: Cost Center for MarketSet ProcuremeEnd Level 3 Node: Account Assignment Category: Cost Center for MarketSet Procureme
      Start Level 3 Node: Account Assignment Category: Network for MarketSet ProcurementAccount Assignment Category: Network for MarketSet ProcurementEnd Level 3 Node: Account Assignment Category: Network for MarketSet Procurement
      Start Level 3 Node: Account Assignment Category: Profit Center for MarketSet ProcureAccount Assignment Category: Profit Center for MarketSet ProcureEnd Level 3 Node: Account Assignment Category: Profit Center for MarketSet Procure
      Start Level 3 Node: Account Assignment Category: WBS Element for MarketSet ProcuremeAccount Assignment Category: WBS Element for MarketSet ProcuremeEnd Level 3 Node: Account Assignment Category: WBS Element for MarketSet Procureme
      Start Level 3 Node: Account Assignment Category: G/L Account for MarketSet ProcuremeAccount Assignment Category: G/L Account for MarketSet ProcuremeEnd Level 3 Node: Account Assignment Category: G/L Account for MarketSet Procureme
      Start Level 3 Node: Account Assignment Category: Sales Document Item for MarketSet PAccount Assignment Category: Sales Document Item for MarketSet PEnd Level 3 Node: Account Assignment Category: Sales Document Item for MarketSet P
      Start Level 3 Node: Account Assignment Category: Sales Document Number for MarketSetAccount Assignment Category: Sales Document Number for MarketSetEnd Level 3 Node: Account Assignment Category: Sales Document Number for MarketSet
      Start Level 3 Node: Account Assignment Category: Transaction Number for MarketSet PrAccount Assignment Category: Transaction Number for MarketSet PrEnd Level 3 Node: Account Assignment Category: Transaction Number for MarketSet Pr
      Start Level 3 Node: Texts: Reason for Rejection of ConfirmationsTexts: Reason for Rejection of ConfirmationsEnd Level 3 Node: Texts: Reason for Rejection of Confirmations
      Start Level 3 Node: Texts: Reason for Rejection of InvoicesTexts: Reason for Rejection of InvoicesEnd Level 3 Node: Texts: Reason for Rejection of Invoices
      Start Level 3 Node: Texts: Characteristic Value of Document ItemTexts: Characteristic Value of Document ItemEnd Level 3 Node: Texts: Characteristic Value of Document Item
      Start Level 3 Node: Texts: Document Characteristic ValueTexts: Document Characteristic ValueEnd Level 3 Node: Texts: Document Characteristic Value
      Start Level 3 Node: Texts: BuyerTexts: BuyerEnd Level 3 Node: Texts: Buyer
      Start Level 3 Node: Texts: Procurement Card CompanyTexts: Procurement Card CompanyEnd Level 3 Node: Texts: Procurement Card Company
      Start Level 3 Node: Texts: Entry IndicatorTexts: Entry IndicatorEnd Level 3 Node: Texts: Entry Indicator
      Start Level 3 Node: Texts: Origin IndicatorTexts: Origin IndicatorEnd Level 3 Node: Texts: Origin Indicator
      Start Level 3 Node: Texts: CatalogTexts: CatalogEnd Level 3 Node: Texts: Catalog
      Start Level 3 Node: Texts: IndicatorTexts: IndicatorEnd Level 3 Node: Texts: Indicator
      Start Level 3 Node: Texts: Account Assignment CategoriesTexts: Account Assignment CategoriesEnd Level 3 Node: Texts: Account Assignment Categories
      Start Level 3 Node: Texts: Organizational UnitTexts: Organizational UnitEnd Level 3 Node: Texts: Organizational Unit
      Start Level 3 Node: Texts: StatusTexts: StatusEnd Level 3 Node: Texts: Status
      Start Level 3 Node: Texts: Tax IndicatorTexts: Tax IndicatorEnd Level 3 Node: Texts: Tax Indicator
      Start Level 3 Node: Central Address Management: City CodesCentral Address Management: City CodesEnd Level 3 Node: Central Address Management: City Codes
      Start Level 3 Node: Central Address Management: Street CodesCentral Address Management: Street CodesEnd Level 3 Node: Central Address Management: Street Codes
      Start Level 3 Node: DataSource for Sourcing Relevant ItemsDataSource for Sourcing Relevant ItemsEnd Level 3 Node: DataSource for Sourcing Relevant Items
      Start Level 3 Node: Procurement Items Relevant for Active Bidders List EvaluationProcurement Items Relevant for Active Bidders List EvaluationEnd Level 3 Node: Procurement Items Relevant for Active Bidders List Evaluation