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Start Level 1 Node Enterprise BuyerEnterprise BuyerEnd Level 1 Node Enterprise Buyer
   Start Level 2 Node RolesRolesEnd Level 2 Node Roles
      Start Level 3 Node Old Business Content Purchasing (SRM and MM) # ActivationOld Business Content Purchasing (SRM and MM) # ActivationEnd Level 3 Node Old Business Content Purchasing (SRM and MM) # Activation
   Start Level 2 Node Web TemplatesWeb TemplatesEnd Level 2 Node Web Templates
      Start Level 3 Node Web Template: Deadline MonitoringWeb Template: Deadline MonitoringEnd Level 3 Node Web Template: Deadline Monitoring
      Start Level 3 Node Web Template: Current Delivery TransactionsWeb Template: Current Delivery TransactionsEnd Level 3 Node Web Template: Current Delivery Transactions
      Start Level 3 Node Web Template: ABC Analysis for ProductsWeb Template: ABC Analysis for ProductsEnd Level 3 Node Web Template: ABC Analysis for Products
      Start Level 3 Node Web Template: Vendors with Minority StatusWeb Template: Vendors with Minority StatusEnd Level 3 Node Web Template: Vendors with Minority Status
   Start Level 2 Node WorkbooksWorkbooksEnd Level 2 Node Workbooks
      Start Level 3 Node E-Procurement – Totals RecordsE-Procurement – Totals RecordsEnd Level 3 Node E-Procurement – Totals Records
         Start Level 4 Node Procurement Values According to UN/SPSC CodeProcurement Values According to UN/SPSC CodeEnd Level 4 Node Procurement Values According to UN/SPSC Code
         Start Level 4 Node Procurement Values According to eCl@ssProcurement Values According to eCl@ssEnd Level 4 Node Procurement Values According to eCl@ss
         Start Level 4 Node Procurement Values per RequesterProcurement Values per RequesterEnd Level 4 Node Procurement Values per Requester
         Start Level 4 Node Procurement Values per per Purchasing GroupProcurement Values per per Purchasing GroupEnd Level 4 Node Procurement Values per per Purchasing Group
         Start Level 4 Node Procurement Values per CatalogProcurement Values per CatalogEnd Level 4 Node Procurement Values per Catalog
         Start Level 4 Node Procurement Values per VendorProcurement Values per VendorEnd Level 4 Node Procurement Values per Vendor
         Start Level 4 Node Procurement Values per ProductProcurement Values per ProductEnd Level 4 Node Procurement Values per Product
         Start Level 4 Node Procurement Values per Product CategoryProcurement Values per Product CategoryEnd Level 4 Node Procurement Values per Product Category
         Start Level 4 Node Purchase Order Values per Procurement CardPurchase Order Values per Procurement CardEnd Level 4 Node Purchase Order Values per Procurement Card
         Start Level 4 Node Purchase Order Values per Vendor in a Quarterly OverviewPurchase Order Values per Vendor in a Quarterly OverviewEnd Level 4 Node Purchase Order Values per Vendor in a Quarterly Overview
         Start Level 4 Node Prices Obtained per Purchasing GroupPrices Obtained per Purchasing GroupEnd Level 4 Node Prices Obtained per Purchasing Group
         Start Level 4 Node Actual Values for Purchase OrdersActual Values for Purchase OrdersEnd Level 4 Node Actual Values for Purchase Orders
         Start Level 4 Node Vendor OverviewVendor OverviewEnd Level 4 Node Vendor Overview
         Start Level 4 Node Delivery Delays of the Last ConfirmationDelivery Delays of the Last ConfirmationEnd Level 4 Node Delivery Delays of the Last Confirmation
         Start Level 4 Node Quantity ReliabilityQuantity ReliabilityEnd Level 4 Node Quantity Reliability
         Start Level 4 Node Using Procurement CardsUsing Procurement CardsEnd Level 4 Node Using Procurement Cards
         Start Level 4 Node Purchase Values per Product/Product CategoryPurchase Values per Product/Product CategoryEnd Level 4 Node Purchase Values per Product/Product Category
         Start Level 4 Node Purchase Values per RequesterPurchase Values per RequesterEnd Level 4 Node Purchase Values per Requester
         Start Level 4 Node Purchase Values per Purchasing Organization / Purchasing GroupPurchase Values per Purchasing Organization / Purchasing GroupEnd Level 4 Node Purchase Values per Purchasing Organization / Purchasing Group
         Start Level 4 Node Purchase Values per CatalogPurchase Values per CatalogEnd Level 4 Node Purchase Values per Catalog
      Start Level 3 Node E-Procurement Account Assignment – Totals RecordsE-Procurement Account Assignment – Totals RecordsEnd Level 3 Node E-Procurement Account Assignment – Totals Records
         Start Level 4 Node Procurement Values per AssetProcurement Values per AssetEnd Level 4 Node Procurement Values per Asset
         Start Level 4 Node Procurement Values per OrderProcurement Values per OrderEnd Level 4 Node Procurement Values per Order
         Start Level 4 Node Procurement Values per Cost CenterProcurement Values per Cost CenterEnd Level 4 Node Procurement Values per Cost Center
         Start Level 4 Node Procurement Values per Network and Network ActivityProcurement Values per Network and Network ActivityEnd Level 4 Node Procurement Values per Network and Network Activity
         Start Level 4 Node Procurement Values per WBS ElementProcurement Values per WBS ElementEnd Level 4 Node Procurement Values per WBS Element
         Start Level 4 Node Purchase Order Values per Procurement Card According to AccountPurchase Order Values per Procurement Card According to AccountEnd Level 4 Node Purchase Order Values per Procurement Card According to Account
         Start Level 4 Node Purchase Values per Cost CenterPurchase Values per Cost CenterEnd Level 4 Node Purchase Values per Cost Center
         Start Level 4 Node Purchase Values per OrderPurchase Values per OrderEnd Level 4 Node Purchase Values per Order
      Start Level 3 Node Procurement Process – Single DocumentsProcurement Process – Single DocumentsEnd Level 3 Node Procurement Process – Single Documents
         Start Level 4 Node Accepted Purchase Order Quantities per Purchase Order and ItemAccepted Purchase Order Quantities per Purchase Order and ItemEnd Level 4 Node Accepted Purchase Order Quantities per Purchase Order and Item
         Start Level 4 Node Purchase Orders per RequesterPurchase Orders per RequesterEnd Level 4 Node Purchase Orders per Requester
         Start Level 4 Node Invoices per OrderInvoices per OrderEnd Level 4 Node Invoices per Order
         Start Level 4 Node Purchase Orders per Document NumberPurchase Orders per Document NumberEnd Level 4 Node Purchase Orders per Document Number
         Start Level 4 Node Purchase Orders per Purchasing Group/Purchasing OrganizationPurchase Orders per Purchasing Group/Purchasing OrganizationEnd Level 4 Node Purchase Orders per Purchasing Group/Purchasing Organization
         Start Level 4 Node Purchase Orders per Cost CenterPurchase Orders per Cost CenterEnd Level 4 Node Purchase Orders per Cost Center
         Start Level 4 Node Purchase Orders per VendorPurchase Orders per VendorEnd Level 4 Node Purchase Orders per Vendor
         Start Level 4 Node Purchase Orders per Product / Product CategoryPurchase Orders per Product / Product CategoryEnd Level 4 Node Purchase Orders per Product / Product Category
         Start Level 4 Node Purchase Orders per ContractPurchase Orders per ContractEnd Level 4 Node Purchase Orders per Contract
         Start Level 4 Node Status of Purchase OrdersStatus of Purchase OrdersEnd Level 4 Node Status of Purchase Orders
         Start Level 4 Node Variances: Invoice Value – Purchase Order ValueVariances: Invoice Value – Purchase Order ValueEnd Level 4 Node Variances: Invoice Value – Purchase Order Value
         Start Level 4 Node Current Values per Purchase OrderCurrent Values per Purchase OrderEnd Level 4 Node Current Values per Purchase Order
         Start Level 4 Node Procurement Values per ContractProcurement Values per ContractEnd Level 4 Node Procurement Values per Contract
         Start Level 4 Node Procurement Values per ContractProcurement Values per ContractEnd Level 4 Node Procurement Values per Contract
         Start Level 4 Node Purchase Order Values per Procurement Card (Detail)Purchase Order Values per Procurement Card (Detail)End Level 4 Node Purchase Order Values per Procurement Card (Detail)
         Start Level 4 Node Delivery Times and DelaysDelivery Times and DelaysEnd Level 4 Node Delivery Times and Delays
         Start Level 4 Node Open Items – ConfirmationsOpen Items – ConfirmationsEnd Level 4 Node Open Items – Confirmations
         Start Level 4 Node Open Items – InvoicesOpen Items – InvoicesEnd Level 4 Node Open Items – Invoices
         Start Level 4 Node Price ChangesPrice ChangesEnd Level 4 Node Price Changes
         Start Level 4 Node Deadline Monitoring – Current Values for Requested Delivery DateDeadline Monitoring – Current Values for Requested Delivery DateEnd Level 4 Node Deadline Monitoring – Current Values for Requested Delivery Date
         Start Level 4 Node OverdeliveriesOverdeliveriesEnd Level 4 Node Overdeliveries
         Start Level 4 Node Overpriced InvoicesOverpriced InvoicesEnd Level 4 Node Overpriced Invoices
         Start Level 4 Node InvoicesInvoicesEnd Level 4 Node Invoices
         Start Level 4 Node Invoices per RequesterInvoices per RequesterEnd Level 4 Node Invoices per Requester
         Start Level 4 Node Invoices per OrderInvoices per OrderEnd Level 4 Node Invoices per Order
         Start Level 4 Node Invoices per Document NumberInvoices per Document NumberEnd Level 4 Node Invoices per Document Number
         Start Level 4 Node Invoices per Cost CenterInvoices per Cost CenterEnd Level 4 Node Invoices per Cost Center
         Start Level 4 Node Invoices per VendorInvoices per VendorEnd Level 4 Node Invoices per Vendor
         Start Level 4 Node Invoices per ContractInvoices per ContractEnd Level 4 Node Invoices per Contract
         Start Level 4 Node Status of InvoicesStatus of InvoicesEnd Level 4 Node Status of Invoices
         Start Level 4 Node ConfirmationsConfirmationsEnd Level 4 Node Confirmations
         Start Level 4 Node Status of Goods/Service ConfirmationsStatus of Goods/Service ConfirmationsEnd Level 4 Node Status of Goods/Service Confirmations
         Start Level 4 Node Goods/Service Confirmation Documents per RequesterGoods/Service Confirmation Documents per RequesterEnd Level 4 Node Goods/Service Confirmation Documents per Requester
         Start Level 4 Node Goods/Service Confirmations per Document NumberGoods/Service Confirmations per Document NumberEnd Level 4 Node Goods/Service Confirmations per Document Number
         Start Level 4 Node Goods/Service Confirmations per VendorGoods/Service Confirmations per VendorEnd Level 4 Node Goods/Service Confirmations per Vendor
         Start Level 4 Node Goods and Service Confirmations per ContractGoods and Service Confirmations per ContractEnd Level 4 Node Goods and Service Confirmations per Contract
         Start Level 4 Node Overview of Return DeliveriesOverview of Return DeliveriesEnd Level 4 Node Overview of Return Deliveries
   Start Level 2 Node QueriesQueriesEnd Level 2 Node Queries
      Start Level 3 Node Global Spend (Without FI)Global Spend (Without FI)End Level 3 Node Global Spend (Without FI)
         Start Level 4 Node Number of Procurement TransactionsNumber of Procurement TransactionsEnd Level 4 Node Number of Procurement Transactions
         Start Level 4 Node Consolidated Purchase Order Value Analysis (Over Three Months)Consolidated Purchase Order Value Analysis (Over Three Months)End Level 4 Node Consolidated Purchase Order Value Analysis (Over Three Months)
         Start Level 4 Node Procurement per ProductProcurement per ProductEnd Level 4 Node Procurement per Product
         Start Level 4 Node Procurement Values According to UN/SPSC CodeProcurement Values According to UN/SPSC CodeEnd Level 4 Node Procurement Values According to UN/SPSC Code
         Start Level 4 Node Procurement Values According to eCl@ssProcurement Values According to eCl@ssEnd Level 4 Node Procurement Values According to eCl@ss
         Start Level 4 Node Procurement Values per RequesterProcurement Values per RequesterEnd Level 4 Node Procurement Values per Requester
         Start Level 4 Node Procurement Values per Buyer in a Quarterly OverviewProcurement Values per Buyer in a Quarterly OverviewEnd Level 4 Node Procurement Values per Buyer in a Quarterly Overview
         Start Level 4 Node Procurement Values per Purchasing GroupProcurement Values per Purchasing GroupEnd Level 4 Node Procurement Values per Purchasing Group
         Start Level 4 Node Procurement Values per CatalogProcurement Values per CatalogEnd Level 4 Node Procurement Values per Catalog
         Start Level 4 Node Procurement Values per VendorProcurement Values per VendorEnd Level 4 Node Procurement Values per Vendor
         Start Level 4 Node Procurement Values per Vendor in a Quarterly OverviewProcurement Values per Vendor in a Quarterly OverviewEnd Level 4 Node Procurement Values per Vendor in a Quarterly Overview
         Start Level 4 Node Procurement Values per Product CategoryProcurement Values per Product CategoryEnd Level 4 Node Procurement Values per Product Category
         Start Level 4 Node Procurement Values with/Without ContractsProcurement Values with/Without ContractsEnd Level 4 Node Procurement Values with/Without Contracts
         Start Level 4 Node SUS: Procurement Values per Service ProviderSUS: Procurement Values per Service ProviderEnd Level 4 Node SUS: Procurement Values per Service Provider
         Start Level 4 Node Purchase Order Values per Procurement CardPurchase Order Values per Procurement CardEnd Level 4 Node Purchase Order Values per Procurement Card
         Start Level 4 Node Prices Obtained per Purchasing GroupPrices Obtained per Purchasing GroupEnd Level 4 Node Prices Obtained per Purchasing Group
         Start Level 4 Node Actual Values for Purchase OrdersActual Values for Purchase OrdersEnd Level 4 Node Actual Values for Purchase Orders
         Start Level 4 Node Vendor OverviewVendor OverviewEnd Level 4 Node Vendor Overview
         Start Level 4 Node Delivery Delay of Last ConfirmationDelivery Delay of Last ConfirmationEnd Level 4 Node Delivery Delay of Last Confirmation
         Start Level 4 Node Quantity reliabilityQuantity reliabilityEnd Level 4 Node Quantity reliability
         Start Level 4 Node Procurement Card UseProcurement Card UseEnd Level 4 Node Procurement Card Use
         Start Level 4 Node Purchase Values per Product/Product CategoryPurchase Values per Product/Product CategoryEnd Level 4 Node Purchase Values per Product/Product Category
         Start Level 4 Node Purchase Values per RequesterPurchase Values per RequesterEnd Level 4 Node Purchase Values per Requester
         Start Level 4 Node Purchase Values per Purchasing Organization / Purchasing GroupPurchase Values per Purchasing Organization / Purchasing GroupEnd Level 4 Node Purchase Values per Purchasing Organization / Purchasing Group
         Start Level 4 Node Purchase Values per CatalogPurchase Values per CatalogEnd Level 4 Node Purchase Values per Catalog
         Start Level 4 Node Utilization per Purchasing Group/Purchasing OrganizationUtilization per Purchasing Group/Purchasing OrganizationEnd Level 4 Node Utilization per Purchasing Group/Purchasing Organization
         Start Level 4 Node SRM Vendor Information SCSRM Vendor Information SCEnd Level 4 Node SRM Vendor Information SC
         Start Level 4 Node SRM Vendor Information VLSRM Vendor Information VLEnd Level 4 Node SRM Vendor Information VL
         Start Level 4 Node SRM Vendor Evaluation SCSRM Vendor Evaluation SCEnd Level 4 Node SRM Vendor Evaluation SC
         Start Level 4 Node SRM Vendor Evaluation VLSRM Vendor Evaluation VLEnd Level 4 Node SRM Vendor Evaluation VL
         Start Level 4 Node Purchase Value Comparison per ProductPurchase Value Comparison per ProductEnd Level 4 Node Purchase Value Comparison per Product
         Start Level 4 Node Procurement Values per Vendor and DUNSProcurement Values per Vendor and DUNSEnd Level 4 Node Procurement Values per Vendor and DUNS
         Start Level 4 Node SRM Vendor Evaluation Fact TableSRM Vendor Evaluation Fact TableEnd Level 4 Node SRM Vendor Evaluation Fact Table
         Start Level 4 Node SRM Vendor Master Fact TableSRM Vendor Master Fact TableEnd Level 4 Node SRM Vendor Master Fact Table
         Start Level 4 Node Comparison of Own Purchase Order Volume with Third-Party PurchasComparison of Own Purchase Order Volume with Third-Party PurchasEnd Level 4 Node Comparison of Own Purchase Order Volume with Third-Party Purchas
         Start Level 4 Node Procurement Values per Service ProviderProcurement Values per Service ProviderEnd Level 4 Node Procurement Values per Service Provider
         Start Level 4 Node Comparison of Procurement Values per Technical ScenarioComparison of Procurement Values per Technical ScenarioEnd Level 4 Node Comparison of Procurement Values per Technical Scenario
         Start Level 4 Node Number of Vendors per Product/CategoryNumber of Vendors per Product/CategoryEnd Level 4 Node Number of Vendors per Product/Category
         Start Level 4 Node ABC AnalysisABC AnalysisEnd Level 4 Node ABC Analysis
         Start Level 4 Node Vendors with Minority StatusVendors with Minority StatusEnd Level 4 Node Vendors with Minority Status
         Start Level 4 Node Vendors with Minority Status (Chart)Vendors with Minority Status (Chart)End Level 4 Node Vendors with Minority Status (Chart)
         Start Level 4 Node SUS: Procurement Values per Service ProviderSUS: Procurement Values per Service ProviderEnd Level 4 Node SUS: Procurement Values per Service Provider
         Start Level 4 Node Price History per ProductPrice History per ProductEnd Level 4 Node Price History per Product
         Start Level 4 Node Consolidated Products and your ProductsConsolidated Products and your ProductsEnd Level 4 Node Consolidated Products and your Products
      Start Level 3 Node E-Procurement Account Assignment – Totals RecordsE-Procurement Account Assignment – Totals RecordsEnd Level 3 Node E-Procurement Account Assignment – Totals Records
         Start Level 4 Node Procurement Values per AssetProcurement Values per AssetEnd Level 4 Node Procurement Values per Asset
         Start Level 4 Node Procurement Values per OrderProcurement Values per OrderEnd Level 4 Node Procurement Values per Order
         Start Level 4 Node Procurement Values per Cost CenterProcurement Values per Cost CenterEnd Level 4 Node Procurement Values per Cost Center
         Start Level 4 Node Procurement Values for Network and Network ActivityProcurement Values for Network and Network ActivityEnd Level 4 Node Procurement Values for Network and Network Activity
         Start Level 4 Node Procurement Values per WBS ElementProcurement Values per WBS ElementEnd Level 4 Node Procurement Values per WBS Element
         Start Level 4 Node Purchase Order Values per Procurement Card According to AccountPurchase Order Values per Procurement Card According to AccountEnd Level 4 Node Purchase Order Values per Procurement Card According to Account
         Start Level 4 Node Purchase Values per Cost CenterPurchase Values per Cost CenterEnd Level 4 Node Purchase Values per Cost Center
         Start Level 4 Node Purchase Values per OrderPurchase Values per OrderEnd Level 4 Node Purchase Values per Order
         Start Level 4 Node SRM Manager Cost Center OverviewSRM Manager Cost Center OverviewEnd Level 4 Node SRM Manager Cost Center Overview
      Start Level 3 Node Document Flow - Single DocumentsDocument Flow - Single DocumentsEnd Level 3 Node Document Flow - Single Documents
         Start Level 4 Node Document Flow: Shopping Cart – Purchase Requisition (Backend)Document Flow: Shopping Cart – Purchase Requisition (Backend)End Level 4 Node Document Flow: Shopping Cart – Purchase Requisition (Backend)
         Start Level 4 Node Document Flow: Shopping Cart – Reservation (Backend)Document Flow: Shopping Cart – Reservation (Backend)End Level 4 Node Document Flow: Shopping Cart – Reservation (Backend)
         Start Level 4 Node Document Flow: Shopping Cart – Purchase OrderDocument Flow: Shopping Cart – Purchase OrderEnd Level 4 Node Document Flow: Shopping Cart – Purchase Order
         Start Level 4 Node Document Flow: Purchase Order – Goods/Service ConfirmationDocument Flow: Purchase Order – Goods/Service ConfirmationEnd Level 4 Node Document Flow: Purchase Order – Goods/Service Confirmation
         Start Level 4 Node Document Flow: Goods Receipt/Service Confirmation - InvoiceDocument Flow: Goods Receipt/Service Confirmation - InvoiceEnd Level 4 Node Document Flow: Goods Receipt/Service Confirmation - Invoice
         Start Level 4 Node Document Flow: Purchase Requisition – Purchase Order (Backend)Document Flow: Purchase Requisition – Purchase Order (Backend)End Level 4 Node Document Flow: Purchase Requisition – Purchase Order (Backend)
         Start Level 4 Node Document Flow: Bid Invitation - BidDocument Flow: Bid Invitation - BidEnd Level 4 Node Document Flow: Bid Invitation - Bid
         Start Level 4 Node Document Flow: Purchase Order - InvoiceDocument Flow: Purchase Order - InvoiceEnd Level 4 Node Document Flow: Purchase Order - Invoice
      Start Level 3 Node Procurement Process – Single DocumentsProcurement Process – Single DocumentsEnd Level 3 Node Procurement Process – Single Documents
         Start Level 4 Node Accepted Purchase Order Quantities per Purchase Order and ItemAccepted Purchase Order Quantities per Purchase Order and ItemEnd Level 4 Node Accepted Purchase Order Quantities per Purchase Order and Item
         Start Level 4 Node Purchase Orders per RequesterPurchase Orders per RequesterEnd Level 4 Node Purchase Orders per Requester
         Start Level 4 Node Purchase Orders per OrderPurchase Orders per OrderEnd Level 4 Node Purchase Orders per Order
         Start Level 4 Node Purchase Orders per Document NumberPurchase Orders per Document NumberEnd Level 4 Node Purchase Orders per Document Number
         Start Level 4 Node Purchase Orders per Purchase Order Number with ItemsPurchase Orders per Purchase Order Number with ItemsEnd Level 4 Node Purchase Orders per Purchase Order Number with Items
         Start Level 4 Node Purchase Orders per Purchasing Group/Purchasing OrganizationPurchase Orders per Purchasing Group/Purchasing OrganizationEnd Level 4 Node Purchase Orders per Purchasing Group/Purchasing Organization
         Start Level 4 Node Purchase Orders per Cost CenterPurchase Orders per Cost CenterEnd Level 4 Node Purchase Orders per Cost Center
         Start Level 4 Node Purchase Orders per VendorPurchase Orders per VendorEnd Level 4 Node Purchase Orders per Vendor
         Start Level 4 Node Purchase Orders per Product/Product CategoryPurchase Orders per Product/Product CategoryEnd Level 4 Node Purchase Orders per Product/Product Category
         Start Level 4 Node Purchase Order StatusPurchase Order StatusEnd Level 4 Node Purchase Order Status
         Start Level 4 Node Purchase Orders per ContractPurchase Orders per ContractEnd Level 4 Node Purchase Orders per Contract
         Start Level 4 Node Maverick Buying AnalysisMaverick Buying AnalysisEnd Level 4 Node Maverick Buying Analysis
         Start Level 4 Node Pareto Analysis of Purchase Order VolumePareto Analysis of Purchase Order VolumeEnd Level 4 Node Pareto Analysis of Purchase Order Volume
         Start Level 4 Node Variances: Invoice Value – Purchase Order ValueVariances: Invoice Value – Purchase Order ValueEnd Level 4 Node Variances: Invoice Value – Purchase Order Value
         Start Level 4 Node Current Values per Purchase OrderCurrent Values per Purchase OrderEnd Level 4 Node Current Values per Purchase Order
         Start Level 4 Node Procurement Values per ContractProcurement Values per ContractEnd Level 4 Node Procurement Values per Contract
         Start Level 4 Node Procurement Values per ContractProcurement Values per ContractEnd Level 4 Node Procurement Values per Contract
         Start Level 4 Node Purchase Order Values per Procurement Card (Detail)Purchase Order Values per Procurement Card (Detail)End Level 4 Node Purchase Order Values per Procurement Card (Detail)
         Start Level 4 Node Delivery DelaysDelivery DelaysEnd Level 4 Node Delivery Delays
         Start Level 4 Node Open Items - InvoicesOpen Items - InvoicesEnd Level 4 Node Open Items - Invoices
         Start Level 4 Node Open Items - ConfirmationsOpen Items - ConfirmationsEnd Level 4 Node Open Items - Confirmations
         Start Level 4 Node Price ChangesPrice ChangesEnd Level 4 Node Price Changes
         Start Level 4 Node Deadline Monitoring – Current Values for Requested Delivery DateDeadline Monitoring – Current Values for Requested Delivery DateEnd Level 4 Node Deadline Monitoring – Current Values for Requested Delivery Date
         Start Level 4 Node OverdeliveriesOverdeliveriesEnd Level 4 Node Overdeliveries
         Start Level 4 Node Excessive InvoicesExcessive InvoicesEnd Level 4 Node Excessive Invoices
         Start Level 4 Node Procurement Costs of InvoicesProcurement Costs of InvoicesEnd Level 4 Node Procurement Costs of Invoices
         Start Level 4 Node Credit MemosCredit MemosEnd Level 4 Node Credit Memos
         Start Level 4 Node Open Approvals – InvoicesOpen Approvals – InvoicesEnd Level 4 Node Open Approvals – Invoices
         Start Level 4 Node Invoices per RequesterInvoices per RequesterEnd Level 4 Node Invoices per Requester
         Start Level 4 Node Invoices per OrderInvoices per OrderEnd Level 4 Node Invoices per Order
         Start Level 4 Node Invoices per Document NumberInvoices per Document NumberEnd Level 4 Node Invoices per Document Number
         Start Level 4 Node Invoices per Cost CenterInvoices per Cost CenterEnd Level 4 Node Invoices per Cost Center
         Start Level 4 Node Invoices per VendorInvoices per VendorEnd Level 4 Node Invoices per Vendor
         Start Level 4 Node Invoices per Product/Product CategoryInvoices per Product/Product CategoryEnd Level 4 Node Invoices per Product/Product Category
         Start Level 4 Node Invoices per Invoice Number with ItemsInvoices per Invoice Number with ItemsEnd Level 4 Node Invoices per Invoice Number with Items
         Start Level 4 Node Status of InvoicesStatus of InvoicesEnd Level 4 Node Status of Invoices
         Start Level 4 Node Invoices per ContractInvoices per ContractEnd Level 4 Node Invoices per Contract
         Start Level 4 Node Open Approvals: ConfirmationsOpen Approvals: ConfirmationsEnd Level 4 Node Open Approvals: Confirmations
         Start Level 4 Node Goods and Service Confirmations per ContractGoods and Service Confirmations per ContractEnd Level 4 Node Goods and Service Confirmations per Contract
         Start Level 4 Node Status of Goods/Service Confirmation DocumentsStatus of Goods/Service Confirmation DocumentsEnd Level 4 Node Status of Goods/Service Confirmation Documents
         Start Level 4 Node Goods/Service Confirmations with ItemsGoods/Service Confirmations with ItemsEnd Level 4 Node Goods/Service Confirmations with Items
         Start Level 4 Node Goods/Service Confirmations per RequesterGoods/Service Confirmations per RequesterEnd Level 4 Node Goods/Service Confirmations per Requester
         Start Level 4 Node Goods/Service Confirmations per OrderGoods/Service Confirmations per OrderEnd Level 4 Node Goods/Service Confirmations per Order
         Start Level 4 Node Goods/service confirmations per document numberGoods/service confirmations per document numberEnd Level 4 Node Goods/service confirmations per document number
         Start Level 4 Node Goods/Service Confirmations per Cost CenterGoods/Service Confirmations per Cost CenterEnd Level 4 Node Goods/Service Confirmations per Cost Center
         Start Level 4 Node Goods/Service Confirmations per VendorGoods/Service Confirmations per VendorEnd Level 4 Node Goods/Service Confirmations per Vendor
         Start Level 4 Node Goods/Service Confirmations per Product/Product CategoryGoods/Service Confirmations per Product/Product CategoryEnd Level 4 Node Goods/Service Confirmations per Product/Product Category
         Start Level 4 Node Goods/Service Confirmations per Purchasing Group/Purchasing OrgaGoods/Service Confirmations per Purchasing Group/Purchasing OrgaEnd Level 4 Node Goods/Service Confirmations per Purchasing Group/Purchasing Orga
         Start Level 4 Node Overview of Return DeliveriesOverview of Return DeliveriesEnd Level 4 Node Overview of Return Deliveries
   Start Level 2 Node StructuresStructuresEnd Level 2 Node Structures
      Start Level 3 Node Credit MemoCredit MemoEnd Level 3 Node Credit Memo
      Start Level 3 Node InvoiceInvoiceEnd Level 3 Node Invoice
      Start Level 3 Node Balanced Confirmation Amounts and QuantitiesBalanced Confirmation Amounts and QuantitiesEnd Level 3 Node Balanced Confirmation Amounts and Quantities
      Start Level 3 Node Balanced Gross Invoice Amounts and QuantitiesBalanced Gross Invoice Amounts and QuantitiesEnd Level 3 Node Balanced Gross Invoice Amounts and Quantities
      Start Level 3 Node Balanced Net Invoice Amounts and QuantitiesBalanced Net Invoice Amounts and QuantitiesEnd Level 3 Node Balanced Net Invoice Amounts and Quantities
      Start Level 3 Node Incoming PaymentsIncoming PaymentsEnd Level 3 Node Incoming Payments
      Start Level 3 Node Return DeliveriesReturn DeliveriesEnd Level 3 Node Return Deliveries
      Start Level 3 Node PurchasingPurchasingEnd Level 3 Node Purchasing
      Start Level 3 Node ContractsContractsEnd Level 3 Node Contracts
   Start Level 2 Node InfoCubesInfoCubesEnd Level 2 Node InfoCubes
      Start Level 3 Node E-Procurement: Account Assignment - Totals RecordsE-Procurement: Account Assignment - Totals RecordsEnd Level 3 Node E-Procurement: Account Assignment - Totals Records
      Start Level 3 Node Global Spend (Point-to-Point Connection)Global Spend (Point-to-Point Connection)End Level 3 Node Global Spend (Point-to-Point Connection)
   Start Level 2 Node ODS ObjectsODS ObjectsEnd Level 2 Node ODS Objects
      Start Level 3 Node Document FlowDocument FlowEnd Level 3 Node Document Flow
      Start Level 3 Node Purchase Order – Single DocumentsPurchase Order – Single DocumentsEnd Level 3 Node Purchase Order – Single Documents
      Start Level 3 Node Purchase Order Actual Values – Single DocumentsPurchase Order Actual Values – Single DocumentsEnd Level 3 Node Purchase Order Actual Values – Single Documents
      Start Level 3 Node Invoice – Single DocumentsInvoice – Single DocumentsEnd Level 3 Node Invoice – Single Documents
      Start Level 3 Node Goods/Service Confirmation - Single DocumentsGoods/Service Confirmation - Single DocumentsEnd Level 3 Node Goods/Service Confirmation - Single Documents
   Start Level 2 Node InfoSourcesInfoSourcesEnd Level 2 Node InfoSources
      Start Level 3 Node Document History (Header Level)Document History (Header Level)End Level 3 Node Document History (Header Level)
      Start Level 3 Node Document History (Item Level)Document History (Item Level)End Level 3 Node Document History (Item Level)
      Start Level 3 Node Purchase Order – Single DocumentsPurchase Order – Single DocumentsEnd Level 3 Node Purchase Order – Single Documents
      Start Level 3 Node Invoice – Single DocumentsInvoice – Single DocumentsEnd Level 3 Node Invoice – Single Documents
      Start Level 3 Node Goods/Service Confirmation - Single DocumentsGoods/Service Confirmation - Single DocumentsEnd Level 3 Node Goods/Service Confirmation - Single Documents
   Start Level 2 Node Key FiguresKey FiguresEnd Level 2 Node Key Figures
      Start Level 3 Node Proportion of Confirmation Value to Order Value in %Proportion of Confirmation Value to Order Value in %End Level 3 Node Proportion of Confirmation Value to Order Value in %
      Start Level 3 Node Proportion of Invoice Value to Order Value in %Proportion of Invoice Value to Order Value in %End Level 3 Node Proportion of Invoice Value to Order Value in %
      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 Return DeliveriesNumber of Return DeliveriesEnd Level 3 Node Number of Return Deliveries
      Start Level 3 Node Number of Credit MemosNumber of Credit MemosEnd Level 3 Node Number of Credit Memos
      Start Level 3 Node Order Value Before Previous Month &0T_CMONT&Order Value Before Previous Month &0T_CMONT&End Level 3 Node Order Value Before Previous Month &0T_CMONT&
      Start Level 3 Node Order Value for Previous MonthOrder Value for Previous MonthEnd Level 3 Node Order Value for Previous Month
      Start Level 3 Node Order Value of Current Month &0T_CMONT&Order Value of Current Month &0T_CMONT&End Level 3 Node Order Value of Current Month &0T_CMONT&
      Start Level 3 Node Total Order ValueTotal Order ValueEnd Level 3 Node Total Order Value
      Start Level 3 Node Total Order ValueTotal Order ValueEnd Level 3 Node Total Order Value
      Start Level 3 Node Order Value in Order CurrencyOrder Value in Order CurrencyEnd Level 3 Node Order Value in Order Currency
      Start Level 3 Node Order Value with Procurement CardOrder Value with Procurement CardEnd Level 3 Node Order Value with Procurement Card
      Start Level 3 Node Order Value Without Procurement CardOrder Value Without Procurement CardEnd Level 3 Node Order Value Without Procurement Card
      Start Level 3 Node Order Value Without ContractsOrder Value Without ContractsEnd Level 3 Node Order Value Without Contracts
      Start Level 3 Node Purchase Order Value for ContractsPurchase Order Value for ContractsEnd Level 3 Node Purchase Order Value for Contracts
      Start Level 3 Node Purchase Order Value Under 500Purchase Order Value Under 500End Level 3 Node Purchase Order Value Under 500
      Start Level 3 Node Purchase Order Value Between 500 and 1,000Purchase Order Value Between 500 and 1,000End Level 3 Node Purchase Order Value Between 500 and 1,000
      Start Level 3 Node Purchase Order Value Between 1,000 and 5,000Purchase Order Value Between 1,000 and 5,000End Level 3 Node Purchase Order Value Between 1,000 and 5,000
      Start Level 3 Node Purchase Order Value Between 5,000 and 20,000Purchase Order Value Between 5,000 and 20,000End Level 3 Node Purchase Order Value Between 5,000 and 20,000
      Start Level 3 Node Purchase Order Value Between 20,000 and 100,000Purchase Order Value Between 20,000 and 100,000End Level 3 Node Purchase Order Value Between 20,000 and 100,000
      Start Level 3 Node Purchase Order Value Above 100,000Purchase Order Value Above 100,000End Level 3 Node Purchase Order Value Above 100,000
      Start Level 3 Node Confirmation Quantity in Order UnitConfirmation Quantity in Order UnitEnd Level 3 Node Confirmation Quantity in Order Unit
      Start Level 3 Node Confirmed Quantity in Conf. Unit of Measure for Order DateConfirmed Quantity in Conf. Unit of Measure for Order DateEnd Level 3 Node Confirmed Quantity in Conf. Unit of Measure for Order Date
      Start Level 3 Node Confirmation Value Before Previous Month &0T_CMONT&Confirmation Value Before Previous Month &0T_CMONT&End Level 3 Node Confirmation Value Before Previous Month &0T_CMONT&
      Start Level 3 Node Confirmation Value for Previous Month &0T_CMONT&Confirmation Value for Previous Month &0T_CMONT&End Level 3 Node Confirmation Value for Previous Month &0T_CMONT&
      Start Level 3 Node Confirmation Value of Current Month &0T_CMONT&Confirmation Value of Current Month &0T_CMONT&End Level 3 Node Confirmation Value of Current Month &0T_CMONT&
      Start Level 3 Node Confirmation Value in Order CurrencyConfirmation Value in Order CurrencyEnd Level 3 Node Confirmation Value in Order Currency
      Start Level 3 Node Confirmed Value in Confirmation Value for Order DateConfirmed Value in Confirmation Value for Order DateEnd Level 3 Node Confirmed Value in Confirmation Value for Order Date
      Start Level 3 Node Invoice Quantity in Order UnitInvoice Quantity in Order UnitEnd Level 3 Node Invoice Quantity in Order Unit
      Start Level 3 Node Invoice Quantity in Invoice Unit of MeasureInvoice Quantity in Invoice Unit of MeasureEnd Level 3 Node Invoice Quantity in Invoice Unit of Measure
      Start Level 3 Node Invoice Value in Order CurrencyInvoice Value in Order CurrencyEnd Level 3 Node Invoice Value in Order Currency
      Start Level 3 Node Invoice Value in Invoice Currency for Order DateInvoice Value in Invoice Currency for Order DateEnd Level 3 Node Invoice Value in Invoice Currency for Order Date
      Start Level 3 Node Delivery CostsDelivery CostsEnd Level 3 Node Delivery Costs
      Start Level 3 Node Lead Time (Purchase Order to Invoice)Lead Time (Purchase Order to Invoice)End Level 3 Node Lead Time (Purchase Order to Invoice)
      Start Level 3 Node Average Delivery Time Variance in DaysAverage Delivery Time Variance in DaysEnd Level 3 Node Average Delivery Time Variance in Days
      Start Level 3 Node Average Delivery Time Variance in Days per Goods ReceiptAverage Delivery Time Variance in Days per Goods ReceiptEnd Level 3 Node Average Delivery Time Variance in Days per Goods Receipt
      Start Level 3 Node Average Quantity VarianceAverage Quantity VarianceEnd Level 3 Node Average Quantity Variance
      Start Level 3 Node Average Price VarianceAverage Price VarianceEnd Level 3 Node Average Price Variance
      Start Level 3 Node Average Order PriceAverage Order PriceEnd Level 3 Node Average Order Price
      Start Level 3 Node Average Invoice PriceAverage Invoice PriceEnd Level 3 Node Average Invoice Price
      Start Level 3 Node Accepted Order QuantityAccepted Order QuantityEnd Level 3 Node Accepted Order Quantity
      Start Level 3 Node Average Value per Order ItemAverage Value per Order ItemEnd Level 3 Node Average Value per Order Item
      Start Level 3 Node Average Value per Confirmation ItemAverage Value per Confirmation ItemEnd Level 3 Node Average Value per Confirmation Item
      Start Level 3 Node Average Value per Invoice ItemAverage Value per Invoice ItemEnd Level 3 Node Average Value per Invoice Item
      Start Level 3 Node Shopping Cart Value - TotalShopping Cart Value - TotalEnd Level 3 Node Shopping Cart Value - Total
      Start Level 3 Node Shopping Cart Value - TotalShopping Cart Value - TotalEnd Level 3 Node Shopping Cart Value - Total
      Start Level 3 Node Unit Price Variance: Invoice – Purchase OrderUnit Price Variance: Invoice – Purchase OrderEnd Level 3 Node Unit Price Variance: Invoice – Purchase Order
      Start Level 3 Node Freight Costs from Credit MemoFreight Costs from Credit MemoEnd Level 3 Node Freight Costs from Credit Memo
      Start Level 3 Node Freight CostsFreight CostsEnd Level 3 Node Freight Costs
      Start Level 3 Node Released Invoice Value (Net)Released Invoice Value (Net)End Level 3 Node Released Invoice Value (Net)
      Start Level 3 Node Total Variance on Value BasisTotal Variance on Value BasisEnd Level 3 Node Total Variance on Value Basis
      Start Level 3 Node Credited AmountCredited AmountEnd Level 3 Node Credited Amount
      Start Level 3 Node Credit Memo Amount (Gross)Credit Memo Amount (Gross)End Level 3 Node Credit Memo Amount (Gross)
      Start Level 3 Node Credit Memo Amount (Net)Credit Memo Amount (Net)End Level 3 Node Credit Memo Amount (Net)
      Start Level 3 Node Credit Memo QuantityCredit Memo QuantityEnd Level 3 Node Credit Memo Quantity
      Start Level 3 Node Credit Memo Quantity in Invoice Unit of MeasureCredit Memo Quantity in Invoice Unit of MeasureEnd Level 3 Node Credit Memo Quantity in Invoice Unit of Measure
      Start Level 3 Node Credit Memo ValueCredit Memo ValueEnd Level 3 Node Credit Memo Value
      Start Level 3 Node Credit Memo Value in Invoice Currency for Order DateCredit Memo Value in Invoice Currency for Order DateEnd Level 3 Node Credit Memo Value in Invoice Currency for Order Date
      Start Level 3 Node Delivery DelaysDelivery DelaysEnd Level 3 Node Delivery Delays
      Start Level 3 Node Delivery Time (Purchase Order to Confirmation)Delivery Time (Purchase Order to Confirmation)End Level 3 Node Delivery Time (Purchase Order to Confirmation)
      Start Level 3 Node Quantity Variance of ConfirmationQuantity Variance of ConfirmationEnd Level 3 Node Quantity Variance of Confirmation
      Start Level 3 Node Quantity Variance of InvoiceQuantity Variance of InvoiceEnd Level 3 Node Quantity Variance of Invoice
      Start Level 3 Node Quantity Variance in %Quantity Variance in %End Level 3 Node Quantity Variance in %
      Start Level 3 Node Value-Based Quantity VarianceValue-Based Quantity VarianceEnd Level 3 Node Value-Based Quantity Variance
      Start Level 3 Node Net Credit Memo AmountNet Credit Memo AmountEnd Level 3 Node Net Credit Memo Amount
      Start Level 3 Node Net Price of Purchase OrderNet Price of Purchase OrderEnd Level 3 Node Net Price of Purchase Order
      Start Level 3 Node Net Confirmation PriceNet Confirmation PriceEnd Level 3 Node Net Confirmation Price
      Start Level 3 Node Net Invoice PriceNet Invoice PriceEnd Level 3 Node Net Invoice Price
      Start Level 3 Node Net Invoice AmountNet Invoice AmountEnd Level 3 Node Net Invoice Amount
      Start Level 3 Node Open Order QuantityOpen Order QuantityEnd Level 3 Node Open Order Quantity
      Start Level 3 Node Open Invoice QuantityOpen Invoice QuantityEnd Level 3 Node Open Invoice Quantity
      Start Level 3 Node Open Invoice QuantityOpen Invoice QuantityEnd Level 3 Node Open Invoice 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 ValueOpen Invoice ValueEnd Level 3 Node Open Invoice Value
      Start Level 3 Node Open Invoice Value (Net)Open Invoice Value (Net)End Level 3 Node Open Invoice Value (Net)
      Start Level 3 Node Perfect Purchase Orders in %Perfect Purchase Orders in %End Level 3 Node Perfect Purchase Orders in %
      Start Level 3 Node Items per Purchase OrderItems per Purchase OrderEnd Level 3 Node Items per Purchase Order
      Start Level 3 Node Price Variance of ConfirmationPrice Variance of ConfirmationEnd Level 3 Node Price Variance of Confirmation
      Start Level 3 Node Price Variance of InvoicePrice Variance of InvoiceEnd Level 3 Node Price Variance of Invoice
      Start Level 3 Node Price Difference in %Price Difference in %End Level 3 Node Price Difference in %
      Start Level 3 Node Value-Based Price VarianceValue-Based Price VarianceEnd Level 3 Node Value-Based Price Variance
      Start Level 3 Node Invoice Amount (Gross)Invoice Amount (Gross)End Level 3 Node Invoice Amount (Gross)
      Start Level 3 Node Invoice Value Before Previous Month &0T_CMONT&Invoice Value Before Previous Month &0T_CMONT&End Level 3 Node Invoice Value Before Previous Month &0T_CMONT&
      Start Level 3 Node Invoice Value for Previous Month &0T_CMONT&Invoice Value for Previous Month &0T_CMONT&End Level 3 Node Invoice Value for Previous Month &0T_CMONT&
      Start Level 3 Node Invoice Value of Current Month &0T_CMONT&Invoice Value of Current Month &0T_CMONT&End Level 3 Node Invoice Value of Current Month &0T_CMONT&
      Start Level 3 Node Returned QuantityReturned QuantityEnd Level 3 Node Returned Quantity
      Start Level 3 Node Returned Delivery QuantityReturned Delivery QuantityEnd Level 3 Node Returned Delivery Quantity
      Start Level 3 Node Returned Quantity in Confirmation Unit of MeasureReturned Quantity in Confirmation Unit of MeasureEnd Level 3 Node Returned Quantity in Confirmation Unit of Measure
      Start Level 3 Node Return Delivery ValuesReturn Delivery ValuesEnd Level 3 Node Return Delivery Values
      Start Level 3 Node Returned Value (Net)Returned Value (Net)End Level 3 Node Returned Value (Net)
      Start Level 3 Node Returned Value in Confirmation Currency for Order DateReturned Value in Confirmation Currency for Order DateEnd Level 3 Node Returned Value in Confirmation Currency for Order Date
      Start Level 3 Node Tax Amount from Credit MemoTax Amount from Credit MemoEnd Level 3 Node Tax Amount from Credit Memo
      Start Level 3 Node Excessive Invoice ValueExcessive Invoice ValueEnd Level 3 Node Excessive Invoice Value
      Start Level 3 Node Excessive Confirmed QuantityExcessive Confirmed QuantityEnd Level 3 Node Excessive Confirmed Quantity
      Start Level 3 Node Excessive Confirmed ValueExcessive Confirmed ValueEnd Level 3 Node Excessive Confirmed Value
      Start Level 3 Node Excessive Delivered QuantityExcessive Delivered QuantityEnd Level 3 Node Excessive Delivered Quantity
      Start Level 3 Node Insufficient Delivered QuantityInsufficient Delivered QuantityEnd Level 3 Node Insufficient Delivered Quantity
      Start Level 3 Node Counter for Maximum Approval ValueCounter for Maximum Approval ValueEnd Level 3 Node Counter for Maximum Approval Value
   Start Level 2 Node DataSourcesDataSourcesEnd Level 2 Node DataSources
      Start Level 3 Node Purchase OrdersPurchase OrdersEnd Level 3 Node Purchase Orders
      Start Level 3 Node Goods/Services ConfirmationsGoods/Services ConfirmationsEnd Level 3 Node Goods/Services Confirmations
      Start Level 3 Node InvoicesInvoicesEnd Level 3 Node Invoices
      Start Level 3 Node EBP Purchase ContractsEBP Purchase ContractsEnd Level 3 Node EBP Purchase Contracts