Wholesale TradeGlobal Trade ManagementAnalysis ScenariosTrading ContractPosition ManagementRisk ManagementProfit AnalysisRolesGlobal Trade Management AnalysesGlobal Trade: Trader AnalysesQueriesAssociation ReportOpen Purchasing ItemsOpen Sales-Side Material QuantityLong Short Analysis at Material LevelProfit Analysis: Two-Sided ContractsProfit Analysis Sales ContractsOpen Sales-Side Material QuantityOpen Sales ItemsLogistical Document Items for FuturesOpen Sales-Side Futures at Risk MaterialOpen Purchasing-Side Futures at Risk MaterialForward Exchange Transactions for Trading ContractsSales for Two-Sided Trading Contracts at Document LevelReturns for Two-Sided Trading ContractsSales for Two-Sided Trading Contracts at Employee LevelSales for Two-Sided Trading Contracts at Material Group LevelReturns for Purchasing-Side Trading ContractsSales for Purchasing-Side Trading Contracts at Employee LevelSales for Purchasing-Side Trading Contracts at Material Group LeSales for Purchasing-Side Trading Contracts at Document LevelSales for Sales-Side Trading Contracts at Document LevelAnnual Comparison of TC Sales GrowthQuarterly Comparison of TC Sales GrowthTC Sales Comparison: Current with Previous MonthSales from all Trading Contracts for Current MonthReturns for Sales-Side Trading ContractsSales for Sales-Side Trading Contracts at Employee LevelSales for Sales-Side Trading Contracts at Material Group LevelProfit/Loss Analysis: n:m Associated ContractsInfoCubesTwo-Sided Trading ContractsPurchasing-Side Trading ContractsSales-Side Trading ContractsPurchasing-Side ExpensesSales-Side ExpensesMultiProvidersTrading ContractProfit/Loss Analysis: n:m Associated ContractsInfoSetsSales-Side Items (Short)Purchasing-Side Items (Long)Profit Analysis: Sales ContractsDataStore ObjectsGlobal Trade Management Sales ContractsBack-To-Back ContractsGlobal Trade Management Purchase ContractsGTM: Document AssociationsGTM: Purchasing-Side ItemsGTM: Sales-Side ItemsGTM: Hedging Data EvaluationGTM: Forward Exchange Transactions for Trade ItemsInfoSourcesGTM Hedging Data EvaluationGTM: Hedging for Forward Exchange TransactionsGTM: Position ManagementGlobal Trade Man.: Trading Contract Schedule Line DataKey FiguresAverage Tax Rate % for Documentary PaymentsGTM: Actual Quantity Assigned to an ItemGTM: Hedge valueGTM: Item ValueGTM: Risk QuantityGTM: Tax Amount for ExpensesGTM: Allocation ValueGTM: Original Associated Quantity of an ItemLogistically Completed QuantityQuantity in Current DocumentQuantity in Current Document in Association UnitQuantity in Order Unit of MeasureQuantity in Sales UnitQuantity by Which an Item Is CorrectedNet Weight of Order ItemNet Weight of Purchase Order ItemNet Price SDMM Net Value in Trading Contract CurrencySD Net Value in Trading Contract CurrencyNet Value in Purchasing CurrencyNet Value of Order Item in Sales CurrencyNon-Recoverable Purchasing ExpensesNon-Recoverable Sales ExpensesReferenced Quantity MMReferenced Quantity SDRExpense ProvisionsTax Amount of an ItemTotal ExpensesActual Quantity Assigned to an ItemTrading Contract: Purchase PriceExchange RateConversion Rate for Expenses in Doc. Currency to Local Curr.Conversion Rate for Doc. Currency in Local Curr.Tolerance Limit for Underdelivery in % SDSubtotal 1 for SD Calculation SchemaSubtotal 1 for MM Calculation SchemaSubtotal 2 for MM Calculation SchemaSubtotal 2 for SD Calculation SchemaSubtotal 3 for MM Calculation SchemaSubtotal 3 for SD Calculation SchemaSubtotal 4 for MM Calculation SchemaSubtotal 4 for SD Calculation SchemaSubtotal 5 for MM Calculation SchemaSubtotal 5 for SD Calculation SchemaSubtotal 6 for MM Calculation SchemaSubtotal 6 for SD Calculation SchemaOverdelivery Tolerance Limit in % SDTransferred QuantityRecoverable Purchasing ExpensesRecoverable Sales ExpensesCharacteristicsHedging TypePayment Guarantee ProcedureDifferent Tax Classification SDQuotation NumberAssociation Management: Association GroupAssociation Completed LogisticallyBid Invitation NumberBW: Document Year of Preceding DocumentBW: Document Year of the Associated DocumentDocument Number of Pricing DocumentOrder TypeCustomer Order TypeOrder Date for CustomerOrder Date for GRCustomer Purchase Order NumberPurchase Order Number of Ship-to PartyConfirmation Control Key MMValuation Category MMCompany Code of Mirrored FETsBatch Number of Associated ItemSchedule Line Date SDSchedule Line Date MMExt. Portfolio NumberFinancial Document NumberRelease Date of Document from Credit ManagementPlanned Credit Line DateGTM: Document Item Number of Preceding DocumentGTM: Base Document Type of the Associated DocumentGTM: Base Document TypeGTM: Base SideGTM: Document TypeGTM: Document Type on Purchasing SideGTM: Document Type of Preceding DocumentGTM: Valuation CategoryGTM: Forward Exchange TransactionGTM: GUID Hedging IndexGTM: Business Process StepGTM: Business ScenarioGTM: Main StepGTM: Flag If Associated Quantity Completely TransferredGTM: Indicator for Deletion ProcessGTM: Logistics Company CodeGTM: Number of a Document Assigned to a DocumentGTM: Open Quantity FlagGTM: Original StepGTM: Quantity of Item Still Available?GTM: Item Number in General DocumentGTM: Item Number of the Associated DocumentGTM: Item Category of Currency HedgingGTM: Process Step That Is AssociatedGTM: Process Step That Contains an AssociationGTM: Risk Instalment TypeGTM: Risk CategoryGTM: Risk TypeGTM: Trading Contract Number That Is AssociatedGTM: Subitem Number of Preceding DocumentGTM: Subitem Number in General DocumentGTM: Subitem Number in General DocumentGTM:Value DateGTM: Preceding StepGTM: Preceding Process Step That Is AssociatedGTM: Preceding DocumentGTM: Ignore Active Association QuantityGTM: General DocumentGTM: Mirrored Forward Exchange TransactionBusiness Step in Trading ContractGlobal Trade Item NumberGlobal Trade Item Number VariantHome CountryFixing of Exchange RateLast Changed ByConfiguration in the Trading Contract: CUOBJ MM SideConfiguration in the Trading Contract: CUOBJ SD SideAccount Assignment Category MMVendor Account NumberArticle Short TextVendor Billing Document Block: HeaderDelivery Tolerance Independent MMCountry CodeMaterialNumber of FT DataPortfolio Valid FromPortfolio Valid ToPortfolio DatePortfolio NumberPortfolio Number of Associated DocumentItem Number of Pricing DocumentReturns IndicatorStep in Business Process for Creation of Follow-On Documents forStep in Business Process for Creation of Follow-On Documents forLatest Possible Goods ReceiptTax Classification Customer 2Tax Classification MaterialTax Destination CountryTax Destination Country SDBill of Material NumberTrading Contract Item CategoryTrading Execution WorkbenchTrading Contract Application StatusTrading Contract Document NumberTrading Contract Schedule Line NumberTrading Contract External NumberTrading Contract GroupTrading Contract CategoryTrading Contract Item NumberTrading Contract Item Number for Associated DocumentPerson Responsible for Trading ContractTrading Contract SideTrading Contract TypeTrading Contract Subitem NumberTrading Contract: Completeness of QuantityTrading Contract Subitem Number of Associated DocumentTrading Contract Reference DocumentTrading Contract Reference Document 2Trading Contract Reference ItemTrading Contract Reference Item 2Trading Contract Reference SubitemTrading Contract - Current SideTrading Contract ReleasedHigher-Level Item NumberIncompleteness in Price DeterminationUpdate IndicatorFixed Value Date MMUpdate Indicator for AssociationsFixed Value Date SDShipping Instructions MMCompleteness of Trading ContractCompleteness of ItemTerms of Payment MMTerms of Payment SDResponsibilityDataSourcesGlobal Trade: Process ValuationGlobal Trade: Financial DataGlobal Trade: Hedging DataGlobal Trade Management: Trading ContractGlobal Trade: Invoice Forecast DataAgency BusinessAnalysis ScenariosAgency BusinessDataSourcesAgency Document Header DataAgency Document Item DataAgency Document Remuneration ListInfoSourcesAgency Document: Header DataAgency Document: Item DataAgency Document: Remuneration ListInfoCubesPayment Document (Header)/Remuneration ListVendor Billing Document Item DataVendor Billing Document (Header)/Remuneration ListVendor Billing Document Item DataPooled Payment with Customer SettlementPooled Payment with Posting ListDataStore ObjectsList DocumentsSingle Document ItemsPooled Payment with Customer SettlementPooled Payment with Posting ListQueriesPooled Payment (HEADER)Pooled Payment (Item)Vendor Billing Document (HEADER)Vendor Billing Document (Item)Key FiguresCondition Value of the Remuneration List in Document CurrencyAmount Eligible for Cash Discount in Document CurrencyEffective Value Agency DocumentGross Value in Document CurrencyGross Value of Remuneration List in Document CurrencyGross Value Remuneration ListNon-Deductible Input Tax in Document CurrencyNet Value in Document CurrencyNet Value of Remuneration List (Item)QuantityTitle of the Key Figure: Agency Document Rebate BasisCondition Subtotal x from the Calculation SchemaTax Amount from the Remuneration List in Document CurrencyTax Amount in Document CurrencyTerms for Net Condition Debit-SideTerms for Net Condition of List Debit-SideExchange Rate for Price Determination and StatisticsList of Cash Discount Percentage 2 Debit-SideList of Cash Discount Days 1 Debit-SideList of Cash Discount Days 2 Debit-SideNet Value of Stock in Local CurrencyNet Value of Price Difference in Local CurrencyNet Value After RevaluationCash Discount Percentage 1Cash Discount Percentage 1 of the List Debit-SideCash Discount Percentage 2Cash Discount Days 1Cash Discount Days 2CharacteristicsVendor Billing Document TypeBilling ItemAgency Business: Reason for TransactionAgenvy Business: Billing CategoryAgency Business: PayeePosting Date for Remuneration ListAgency Business: Document CategoryAgency Business: Payment TypeDocument Number of List ItemPosting Date in List Document Debit-SideIndicator: Partial Reversal List Debit-Side.Vendor Billing Document Type of the List Debit-SideVendor Billing Document Type of the List Debit-SideList Debit-Side: Reason for TransactionList Status Debit-Side for for the Transfer to AccountingReference Document Number of the ListReversed List Document Debit-SideType of Debit-Side List DocumentSettlement Status Debit-Side in BWList Document Number Debit-SideReversed Partners (List) Debit-SideCancellation Indicator ListTerms of Payment KeyConversion Date List Debit-Side.Sales Tax codeFixed Value Date Debit-SideFixed Value Date of the List Debit-SideTerms of Payment Key List Debit-SideTerms of Payment Key of the List Debit-SidePayment Reference of the List (Debit Side)Payment Method Debit-SideAssignment Number Lists Debit-Side.Additional Fixed Value DaysAdditional Fixed Value Days of the List Debit-SideWholesale DistributionAnalysis ScenariosWholesale DistributionBusiness View: Sales ManagerBusiness View: Senior ManagerQueriesGross Sales from BranchesGross Profit without Employee DataOpen Sales OrderDays Sales of InventoryInventory TurnoverQuery for Sales ManagerGross Profit with Employee DataNumber of EmployeesMultiProvidersSales and Inventory with Employee DataSales and Inventory without Employee DataInfoCubesGross SalesChargeback RequestMaterial MovementsCO-PA: Published Key FiguresHeadcount and Personnel ActionsProduct MovementsSales OverviewDataStore ObjectsChargeback RequestCharacteristicsBilling StatusSchedule Line DateStatus of Purchasing DocumentSales EmployeePlantSales OrganizationDistribution ChannelMaterialDate Record Was AddedAction TypeTime Type for ReportingGenderSales OrganizationInvoicing PartySupplying VendorInfoSourcesMaterials MovementMaterial StocksRevaluationPersonnel Actions (Transaction Data)Media-Specific Adjustments to the InfoSource Order Item Data (asSales Order-Header Data (from 20B)Employee (Transaction Data)CO-PA: Published Key FiguresBilling Document-Item Data (from 20B)Key FiguresChargeback Request # ConfirmedChargeback Request # PlannedNumber of Sales EmployeesSettled RevenuePotential RevenueCustomer DiscountPromotionSales CostsSales CommissionNumber of InvoicesIssue Value Valuated StockValuated Stock ValueNet Value of Incoming OrdersNet Open Order ValueNet Value of Billing ItemsReceipt Value Valuated StockHeadcount Change for Annual SalarySales Order ItemsNumber of OrdersReceipt Value Valuated StockNumber of Open Order ItemsOperating ProfitAccumulated BalanceSales of the PeriodGross Value in Document CurrencyTotal Direct Sales CostsPurchase Order QuantityEffective Order ValueNet Value in Document CurrencyCondition Value of the Remuneration List in Document CurrencyTax Amount in Document CurrencyAnnual Salary (Headcount)Number of EmployeesHeadcount FTEActual TimeBusiness Event Duration in DaysNumber of Attendees or ParticipantsAttendance or Participation FeeCancellation FeeSubsequent SettlementAnalysis ScenariosSubsequent SettlementQueriesBusiness VolumeActual and Potential RevenueNext Scale RevenueSimulated RevenueMultiProvidersBusiness VolumeActual and Potential RevenueNext Scale RevenueSimulated RevenueInfoCubesBusiness VolumeActual and Potential RevenueNext Scale RevenueSimulated RevenueDataStore ObjectsRebate Management, Business VolumeInfoSourcesRebate Management, Business VolumeDataSourcesRebate Management, Business VolumeBonus Agreement Master DataBonus Agreement Record Master DataCharacteristicsRebate Arrangement (Group of Conditions)Agreement / Condition Record StatusAgreement CalendarAgreement DescriptionAgreement External DescriptionAgreement TypeB.V. Recompilation IndicatorCompany CodeCondition GranterCondition Record NumberCondition TypeCreation DateCurrencyCustomer NumberDistribution ChannelDivisionDocument Creation TimeFinal Comparison # User NameFinal Comparison DateLogical System of the EntryMain Condition Record NumberObject Creator NamePartial Comparison # User NamePartial Comparison DatePromotionPurchasing GroupPurchasing OrganizationSales OrganizationScale DenominatorScale Denominator Unit of MeasureScale NumberScale RateScale Rate Unit of Measure/CurrencyScale TypeSettlement CalendarSettlement Partner TypeValid-From DateValid-To DateVariable KeyKey FiguresAccrual CurrencyAccrued RevenueB.V. Condition Base AmountB.V. Condition Base QuantityB.V. Scale Base AmountB.V. Scale Base QuantityCurrency # Condition BaseCurrency # Scale BaseDissolved AccrualPotential RevenueRevenue CurrencySettled RevenueUnit of Measure # Condition BaseUnit of Measure # Scale Base