Strategic Enterprise Management |
Business Consolidation (SEM-BCS) |
Roles |
Corporate Accountant |
Queries |
Statement of Changes in Fixed Assets |
List of Journal Entries |
List of Totals Records |
Operating Expense by Functional Areas |
Balance Sheet with Multiyear Comparison |
Balance Sheet - Current Year |
Changes in Stockholders' Equity |
Cash Flow Statement |
Income Statement by Functional Area |
Income Statement by Region |
Income Statement by Segments |
Income Statement Quarterly Comparison |
Income Statement Prior Year Comparison with Variances |
Current Year with Balance Sheet Structure in Percent |
Multiyear Comparison |
Month Comparison |
Quarterly Comparison of Balance Sheet |
Quarterly Comparison of Income Statement |
Revenue by Country |
Comparison of Local and Group Currency |
Version Comparison |
Comparison of Companies |
Comparison of Consolidation Groups |
Comparison of Consolidation Group/Companies |
Comparison of Profit Centers |
Comparison of Profit Center Groups |
Prior Year Comparison with Variance |
Prior Year Comparison with Variance Crystal |
Changes in Values from Reported Data to Consolidated Data |
InfoCubes |
Consolidation (Company/Consolidation Profit Center) |
Consolidation (Company/Profit Center) |
Consolidation (Cons Unit) |
MultiProvider for Delta Loads |
Reporting InfoCube for Delta Loads (from 0BCS_C11) |
SEM-BCS MultiProvider on Top of Statistics DSO |
SEM-BCS MultiProvider on Top of Statistics InfoCube |
SEM-BCS Statistics InfoCube |
DataStore Objects |
Documents, Consolidation |
SEM-BCS Statistics DataStore Object |
Key Figures |
Key Figures for Performance Statistics |
Number of Reversals or Inversions of Documents |
Number of Consolidation Groups |
Number of Organizational Units |
Number of Records Read from BI |
Number of Records Written to BI |
Execution Time for Reversals or Inversions of Documents |
Execution Time for Authorization Check |
Execution Time for Enqueue |
Execution Time for Function |
Execution Time for Read Accesses to Transaction Data |
Execution Time for Log |
Execution Time for Write Accesses to Transaction Data |
Execution Time for Status Update |
Execution Time for Status Check |
Total Execution Time |
Counter |
Divestiture of Original Value Current Year in Current Period, LC |
Divestiture of Original Cost, Current Year, Current Period, GC |
Divestiture of Original Value, Current Year in Prior Periods, LC |
Divestiture of Original Cost, Current Year in Prior Periods, GC |
Retirement of Original Cost in Current Period, in Local Currency |
Retirement of Original Cost in Current Period, in Group Currency |
Retirement of Original Cost in Prior Periods, in Local Currency |
Retirement of Original Cost in Prior Periods, in GC |
Divestiture of Original Book Value of Prior Year, in Local Crcy |
Divestiture of Original Book Value of Prior Year, in GC |
Divestiture of C/T Difference for Original Cost in Cur.Period |
Divestiture of C/T Difference for Original Cost in Prior Periods |
Divestiture of Val.Allowances, Current Year in Cur.Period, LC |
Divestiture of Val.Allowances, Current Year in Cur.Period, GC |
Divestiture of Val.Allowances, Current Year in Pr.Periods, in LC |
Divestiture of Val.Allowances, Current Year in Pr.Periods, in GC |
Valuation Allowance Decrease in Current Period, in LC |
Valuation Allowance Decrease in Current Period, in GC |
Valuation Allowance Decrease in Current Period, in LC |
Divestiture of Val.Allowances, Prior Year in Pr.Periods, in LC |
Divestiture of Val.Allowances, Prior Year in Pr.Periods, in GC |
Change in Share |
Change in Investment |
Beginning Book Value in Local Currency |
Beginning Book Value in Local Currency |
Beginning Book Value in Group Currency |
Beginning Book Value, Current Fiscal Year, in Local Currency |
Original Book Value of Current Year, in Local Currency |
Original Book Value, Current Year in Group Currency |
Original Book Value in Local Currency |
Original Book Value of Prior Year, in Local Currency |
Original Book Value of Prior Year, in Group Currency |
Extraordinary Depreciation (Impairment Loss) in Local Currency |
Extraordinary Depreciation (Impairment Loss) in Local Currency |
Extraordinary Amortization in Group Currency |
Inventory Quantity |
Ending Book Value in Local Currency |
Ending Book Value in Local Currency |
Ending Book Value in Group Currency |
Gain from Divestiture of Orig.Value in LC in Current Period |
Gain from Divestiture of Orig.Value in GC in Current Period |
Gain from Divestiture of Original Cost in Prior Periods, in LC |
Gain from Divestiture of Orig.Value in GC in Prior Periods |
Total Original Book Value in Local Currency |
Total Original Book Value in Group Currency |
Profit Markup in Percent (IPI Markup) |
Profit Margin in Percent (IPI Gross Margin) |
Cost of Goods Manufactured |
Cost of Goods Manufactured per Unit of Measure |
Percentage Rate of Cost of Goods Manufactured |
Supplier Share |
Periodic Quantity |
Incidental Costs |
Incidental Costs of Buyer |
Percentage Rate of Incidental Costs |
Incidental Costs of Buyer |
Periodic Value in Local Currency |
Periodic Quantity Value in Group Currency |
Periodic Value in Transaction Currency |
Ordinary Depreciation in Local Currency |
Ordinary Amortization in Local Currency |
Ordinary Amortization in Group Currency |
Invoice Amount |
C/T Diff. between B/S and I/S for Val.Allowances in Cur.Period |
C/T Diff. between B/S and I/S for Val.Allowances in Prior Period |
C/T Diff. in I/S for Valuation Allowances in Current Period |
C/T Diff. in I/S for Valuation Allowances in Current Period, LC |
C/T Difference for Divestiture of Original Value in Cur. Period |
C/T Difference for Divestiture of Original Cost in Prior Periods |
C/T Difference for Original Cost, Current Year in Prior Period |
C/T Difference for Original Cost, Current Year in Prior Period |
C/T Difference for Original Value in Prior Year, in Cur. Period |
C/T Difference for Original Value Prior Year, in Prior Year |
C/T Difference for Original Cost, Prior Year in Prior Periods |
C/T Diff. for Divestiture of Valuation Allowances in Cur. Period |
C/T Diff. for Divestiture of Valuation Allowances in Pr.Periods |
C/T Diff. for Val.Allowances in I/S, Pr.Year in Cur.Period, LC |
C/T Diff. for Val.Allowances in I/S, Pr.Year in Cur.Period, GC |
C/T Diff. for Val.Allowances in I/S Prior Year in Prior Year, LC |
C/T Diff. for Valuation Allowance in I/S in Prior Year, GC |
C/T Diff. for Val. Allowances in I/S Pr.Year in Pr.Periods, LC |
C/T Diff. for Val. Allowances in I/S Pr.Year in Pr.Periods, GC |
Value in Local Currency of Investee Unit |
Valuation Allowances in Income Statement, Prior Year, in LC |
Valuation Allowance in Income Statement, Prior Year, in GC |
Valuation Allowances in Prior Periods, in Local Currency |
Valuation Allowances in Prior Periods, in Group Currency |
Valuation Allowance Allowing Losses |
Valuation Allowance Disallowing Losses |
Percentage Rate of Distribution Costs |
Writeup in Local Currency |
Writeup in Local Currency |
Writeup in Group Currency |
Characteristics |
Characteristics for Performance Statistics |
SEM-BCS Error |
Type of SEM-BCS Statistic |
Date Completed |
Time Completed |
GUID |
Date Started |
Time Started |
Retirement at Beginning of Period |
Divestiture of Valuation Allowance in Current Period, GC |
Amortizable Life in Periods |
Amortizable Life in Years |
Allocation Company |
Allocation Consolidation Profit Center |
Allocation Profit Center |
Noncurrent Asset |
Noncurrent Asset |
Noncurrent Asset |
Noncurrent Asset |
Asset Main Number |
Asset Main Number |
Asset Main Number of Acquired Asset |
Type of Asset Transfer |
Type of Assets/Liabilities |
Triggering Activity |
Automatic Line Item |
Treatment of Goodwill |
Document Type |
Document Number of the Original Document |
Document Number (EACC; SEM-BCS) |
Document Text |
Document Line Item |
Inventory Item |
Investee Unit (Company) |
Investee Unit (Consolidation Profit Center) |
Investee Unit (Profit Center) |
Transaction Type |
SAP BW Query for Data Entry |
Explicit Offsetting Entry |
Carry According to Historical Ownership |
Functional Area |
Fiscal Year of the Inverting Document |
Fiscal Year of the Inverted Document |
Company |
Manual Goodwill |
Carry Goodwill in Local Currency |
Starting Year of Amortization |
Consolidation Group |
Consolidation Version |
Consolidation Profit Center |
Consolidation Profit Center Group |
Posting Level |
Controlling Area |
Cumulative Data Entry |
Country Key |
Manually-Changed Goodwill |
Scope of Reported Data for the Equity Method |
Scope of Reported Data for the Equity Method |
Negative Goodwill |
Not Tax Relevant |
Lowest Value Principle |
Number of the Triggering Activity |
Number of the Inverting Document |
Number of the Inverted Document |
Investor Unit (Company) |
Investor Unit (Consolidation Profit Center) |
Organizational Change Number |
Company ID of Trading Partner |
Partner Consolidation Profit Center |
Partner Profit Center |
Starting Period of Amortization |
Period of the Inverting Document |
Period of the Inverted Document |
Consolidation Chart of Accounts |
Financial Statement Item |
Product Group |
Profit Center |
Profit Center Group |
Push-down Goodwill |
Reference Fiscal Year |
Reference Period |
Reporting Mode |
Sequence Number |
Fair Value Difference |
Fair Value Difference |
Fair Value Difference: Main Number |
Reversal Document Number |
Currency Translation Indicator |
Complete Reduction of Goodwill |
Execute Activities Up To Here First |
Activity Incurred by Activity Interpretation |
Consolidation of Investments Activities |
Activity in Totals Only |
Consolidation of Investments Activity Number |
Activity Uses Organizational Change Logic |
Asset/Liability-Managing Company |
Asset/Liability-Managing Consolidation Unit |
Asset/Liability-Managing Consolidation Profit Center |
Valuation Allowances According to Buyer |
Acquired Asset |
Acquired Asset |
Variables |
Variable: Company |
Variable: Company Hierarchy |
Business Planning and Simulation (SEM-BPS) |
Sales and Profit Planning |
InfoCubes |
Business Planning Result |
Average Prices for Sales and Profit Planning |
Queries |
CFO Overview Company Codes |
Plan / Plan / Actual Comparison |
Sales Manager Product Group Overview |
Profit, Balance Sheet, and Cash Flow Statement Planning |
InfoCubes |
Profit, Balance Sheet and Cash Flow Statement Planning |
Liquidity Planning: Plan Data |
Liquidity Planning: Comparison Plan/Actual |
Plan Actual Comparison Profit Center |
Queries |
Comparison Plan/Actual By Day/Currency |
Comparison Plan/Actual By Currency/Day |
Investment Planning |
InfoCubes |
SEM-BPS Investment Planning |
Dynamic Investment Simulation |
Cost Center Planning |
InfoCubes |
Cost Center Planning: Costs and Allocations |
Cost Center Planning: Activity Type Prices |
Cost Center Planning: Cost Center/Activity Type Prices |
Cost Center Planning: Cost Driver |
Cost Center Planning with BPS (obsolete) |
Personnel Planning |
InfoCubes |
Period-Based Headcount and Personnel Expenses |
Wage and Salary Structure per FTE and Time Frame |
Simplified Resource Planning |
InfoCubes |
Simplified Resource Planning: Sales Quantities |
Simplified Resource Planning: Itemization and Result |
Simplified Resource Planning: Prices |
Simplified Resource Planning: Plausibility Check |
Queries |
Internal Activities |
Approval of Cost Centers |
Externally Procured Materials and Services |
Costing Items |
Material Consumption |
Plausibility: Costing Completeness |
Roles |
Simplified Resource Planning |
Characteristics |
Planning Item |
Item Type |
Consumption Goods and Services |
Creation Date |
Key Figures |
Consumption Quantity |
Cumulative Quantity |
Consumption Prices |
Indicators for Ready for Input Status |
Reverse +/- Signs |
Sales Reductions % Revenue |
Cost of Goods Manufactured Fixed per Unit of Measure |
Cost of Goods Manufactured Variable per Unit of Measure |
Sales Price per Unit of Measure |
Sales Direct Costs % Revenue |
Assignment Indicator |
Investment Volumes |
Payment Surplus |
Amount (Object Currency) |
Amount (Controlling Area Currency) |
Stakeholder Relationship Management (SEM-SRM) |
Roles |
Stakeholder Relationship Management - SEM |
Queries |
Number of Stakeholders by Groups |
Stock Ownership Over Time (Acquisitions/Divestitures) |
Shares / Stakeholders By Country |
Change of Shareholding By Stakeholder Group |
List of the 20 Stakeholders with the Most Shares |
Stakeholder by Stock Ownership |
Contacted Shareholders |
List of Contacts With Analysts |
Expectations According to Stakeholder and Expectation Type |
Contacts and Shares |
Subscriptions and Stakeholder Shares |
Contacted Stakeholders and Assigned Documents |
InfoCubes |
Stakeholder Stock Information |
Contacts and Shares Information for Stakeholders |
Contacted Stakeholders |
Stakeholder Expectations |
Documents for a Contact |
Contacted Stakeholders & Assigned Documents |
Characteristics |
Stakeholder |
Stakeholder Influence |
Influence: Valid From |
Influence: Valid To |
Type of Company Shares Held |
Number of Company Shares: Valid From |
Number of Company Shares: Valid To |
Stakeholder Group |
Group Membership: Valid From |
Group Membership: Valid To |
Dispatch Type |
Document |
Document: Valid From |
Document: Valid To |
Contact Enterprise/Stakeholder |
Expectation: Type |
Time Base of Expectation |
Date of Expectation Statement |
Stakeholder Expectation |
Remark |
Key Figures |
Number of Shares Held |
Number of Shares Held: Decrease |
Number of Shares Held: Increase |
Percentage in Total Capital |
Percentage: Decrease |
Percentage: Increase |
Number of Stakeholders |
Number of Documents |
Number of Information Requests |
Number of Contacts |
Strategy Management and Performance Measurement (SEM-CPM) |
Balanced Scorecard |
InfoCubes |
Initiatives in the Balanced Scorecard |
Queries |
Balanced Scorecard Initiatives |
Generic Data Source for Balanced Scorecard |
Return on Investment Calculation (Annual) |
ROI (Return on Investment) |
Risk Management |
InfoCubes |
Risk Management |
Queries |
Aggregated Effects of Risks on a Measure |
Effects of a Risk on a Measure in Target Systems |
Benchmarking |
InfoCubes |
SEM Benchmarks |
Queries |
Benchmark Data Display |
Benchmark Data Overview |
Roles |
SEM Risk Controller in BW |
DataSources |
DataSource Scorecard: Texts |
DataSource Scorecard: Hierarchy (IDOC) |
DataSource Risk Activity: Master Data |
DataSource Risk Activity: Texts |
DataSource Initiative: Master |
DataSource Value Field: Texts |
DataSource Objective: Master |
DataSource Risk ID: Texts |
DataSource Strategy: Master |
DataSource Perspective: Master |
DataSource: Using Risk Activities |
DataSource Measure: Master |
DataSource Measure Status and Risk Status |
DataSource Risk Values |
DataSource Measure Targets |
InfoSources |
Balanced Scorecard Values for Initiatives |
Benchmark Data Upload with .CSV Files |
Risk Management Master Data |
Risk Management Status |
Risk Management Risk Values |
Risk Management Target Values for Measures |
Key Figures |
Start of Study |
BSC Score |
BSC Status |
Budget for Risk Activity |
End of Study |
Size of Population |
Risk Effect (Quantity) |
Risk Effect (Amount) |
Risk Score |
Risk Status |
Target Value (Amount) |
Target Value (Quantity) |
Characteristics |
Type of Size Classes |
Benchmark valid from |
Benchmark valid to |
Benchmark Provider |
Expectation Value with/without Risk Activity |
Size Categories |
Perspective ID |
Measure ID |
Strategy ID |
Risk ID |
Objective ID |
Value Field ID |
Initiatives in a Scorecard |
Key Figure |
Region |
Risk Activity |
Risk Activity Valid from |
Risk Activity Valid to |
Scorecard ID |
Scorecard-Independent Initiative |
Comparison Company |
Version of Benchmark Value |
Target Period |
Costing Solutions |
Group Costing |
Characteristics |
Costing Date From |
Costing Date To |
Procurement Alternative |
Foreign Currency Share |
Exchange Rate Type |
Reporting System |
Item Number in Costing |
Key Figures |
Procurement Quota |
Total Requirements |
Cost of Goods Manufactured Group |
Fixed Cost of Goods Manufactured Group |
Variable Cost of Goods Manufactured Group |
Cost of Goods Manufactured Local |
Fixed Cost of Goods Manufactured Local |
Variable Cost of Goods Manufactured Local |
Group Transfer Price |
Local Transfer Price |
Overhead Rate |
Intercompany Profit |
Intercompany Profit Level |
Product Design Cost Estimate |
Key Figures |
Manual Engineering Costs |
Costs of Fixed Base Quantity |
Fixed Costs of Fixed Base Quantity |
Variable Overhead Costs of Costing Lot Size |
Fixed Overhead Costs |
Overhead Costs from Import |
Fixed Overhead Costs from Import |
Variable Overhead Costs from Import |
Overhead Costs for a Unit |
Fixed Overhead Costs for a Unit |
Variable Overhead Costs for a Unit |
Control Manually Entered Quantity for Costing Lot Size |
Control Multilevel Requirement Quantity |
Control Single-Level Requirement Quantity |
Control Multilevel Requirement Quantity (Non-SAP) |
Control Manually Entered Quantity per Unit |
Fixed Price Factor 1000 |
Base Quantity |
Lot Size |
Fixed Valuation Price Factor 1000 |
Manual Lot Size |
Costs of Total Requirement |
Fixed Base Quantity for Requirement Quantity (Manual) |
Costing Lot Size |
Manual Costing Lot Size |
Fixed Costs Relating to Costing Lot Size |
Fixed Costs of Total Requirement |
Variable Costs of Total Requirement |
Variable Costs of Fixed Base Quantity |
Costs Relating to Costing Lot Size |
Variable Costs Relating to Costing Lot Size |
Manual Tool Costs |
Control Manually Entered Quantity for Fixed Base Quantity |
Variable Overhead Costs of Fixed Base Quantity |
Overhead Costs of Costing Lot Size |
Engineering Costs |
Fixed Overhead Costs of Fixed Base Quantity |
Variable Valuation Price Factor 1000 |
Overhead Costs |
Tool Costs |
Number of Amortization Years |
Variable Price Factor 1000 |
Overhead Costs of Fixed Base Quantity |
Fixed Overhead Costs of Costing Lot Size |
Variable Overhead Costs |
Price/PU |
Customer-Specific Fixed Valuation Price |
Customer-Specific, Variable Valuation Price |
Price |
Variable Quantity |
Fixed Estimated Price |
Variable Estimated Price |
Fixed Price/PU |
Variable Price/PU |
Fixed Price |
Single-Level Requirement Quantity as Denominator |
Multilevel Requirement Quantity as Denominator |
Single-Level Requirement Quantity Non-SAP |
Manual Requirement Quantity for a Unit |
% Margin |
Contribution Margin |
Average Sales in Units |
Sales per Year |
Quantity |
Multilevel Lot-Size-Independent Requirement Quantity |
Single-Level Lot-Size-Independent Requirement Quantity |
Single-Level Lot-Size-Independent Requirement Quantity Non-SAP |
Multilevel Requirement Quantity |
Single-Level Requirement Quantity |
Fixed Valuation Price |
Variable Valuation Price |
Variable Price |
Valuation Price |
Manual Quantity/Base |
Quantity for Costing Lot Size |
Manual Quantity/Lot |
Requirement Quantity Factor 1000 |
Lot-Size-Independent Quantity |
Manual Lot-Size-Independent Quantity |
Characteristics |
Costing Sheet for Template Access |
Overhead Cost Key for Template Access |
Provisional Activity Type |
Provisional Cost Center |
Provisional Material |
Costing Variant for ERP Overhead Calculation |
Level of Maturity |
Sequence Number |
Costing Version |
Resource and Activity-Based Costing |
Key Figures |
Total Costs |
Cost Driver |
Primary Costs |
Fixed Primary Costs |
Variable Primary Costs |
Secondary Costs |
Fixed Secondary Costs |
Variable Secondary Costs |
Transfer Price |
Costed Price |
Fixed Costed Price |
Variable Costed Price |
Allocated Costs |