MiscellaneousReference G/L Account Date of Last Customer-Initiated Payment ItemDate of CIMTUtility Contract (CRM)Successful Background Processes for Meter ReadingPayment SchemeAnlagefaktenReference ValuesAgency Document: Purchasing DataCustomer Lifetime Value AnalysisCLTV ModelCLTV PredictionChurn AnalysisCustomer Satisfaction and Loyalty AnalysisSupply Chain Operations Reference-Modell (SCOR)Learning Activities of TalentsStatistics Data (IT Performance Reports in SAP Solution Manager)Overview: Consolidated InfoObjects for Business PartnersPersonalization in Human Resources (HR) Web CockpitsWeb Cockpit: Headcount OverviewWeb Cockpit: Overtime / Illness OverviewCase ManagementSingle Statistics Records (Kernel)Chart of AccountsType of Auxiliary Account AssignmentPortfolioPortfolioBusiness PartnerBusiness PartnerMedia Business PartnerMedia Business Partner (SAP Business Partner)Contact Person in a Relationship (Media)General Condition of BuildingCalendar Year / MonthCalendar Year/MonthCalendar MonthCalendar QuarterCalendar Year/QuarterCalendar Year / QuarterCalendar YearCalendar YearControlling AreaControlling AreaCompany CodeCompany CodeCompany CodeCost ElementCost ElementCountry KeyCountryCounty CodeDate the Posting Was EnteredVendor NumberCRM User Who Created TransactionMiscellaneousDateSales Document CurrencySales DocumentAddress List - GUID for a Data RecordEU CodeAssets/Liabilities IndicatorAssets/Liabilities IndicatorType of Interest CalculationType of Interest CalculationType of Interest CalculationSubcontracting IndicatorMedia Title (IP)Line ItemCurrency Key of the Second Local CurrencyCurrency Key of the Third Local CurrencyLocal CurrencyDocument CurrencyLogical Procurement SystemPurchaser (TPID)Seller (TPID)Billing CategoryBooking UnitBusiness Content ComponentMedia IssueMedia IssueMedia Business Partner (IS-M Business Partner)Media Business PartnerCampaign (WBS Number)Basic Booking Unit(Publishing) Sales OrderOrganizational UnitOrganizational Unit (CACS)Partner Business ProcessPartner Profit CenterPartner Profit CenterItem Category for Costing ItemizationPlantPlantPlantPartner Origin Object Type in Profit Center AccountingPostal CodeProduct TypeProfit CenterProfit CenterPosting Date in DocumentPosting DateDocument number of an accounting documentFunded programBudgeting ProcessReference Document Number of an Accounting DocumentDocument Number of Posting TransferBW Delta Process: Update ModeRegionRepresentative MaterialDelivery Is RatedReference Date for Line-Based AlgorithmSymbolic Account of Posting TransferTax GroupFlag for Triangular Deals Within the EULong TextExternal Value Added Sequence (CO-ABC)VAT Registration NumberTax TypeUser AgentBrowserCharacteristics of the SAP Business PartnerInternational Article Number (EAN/UPC)Delta ExtractionExtracting Transaction DataCustomer Migration AnalysisABC Classification Based on ProfitCRM Cross Selling for CRM SalesCross-Selling for SalesCommitments and Actuals Detailing Transaction (TEXTS)Fund Type (Texts)BP: Industry Texts (for InfoObject 0IND_SECTOR)Retail: Organizational Unit (Attributes)Account Master DataContract LimitsPayment ItemMiscellaneousODS ObjectsLoss Prevention Analytics: BI ObjectsMaster Data StatisticsCO-OM-CCA: Primary Cost Component Split (old version - Do not usCO-OM-CCA: Variances (old version - Do not use)Costs and Allocations (Full Costs, old version - do not use)Inventory Valuation: Material Prices and Inventory ValuesCO-PC-PCP: Itemization BreakdownCRM Campaign AnalysisCRM Campaign AnalysisCleared ItemsCleared ItemsDSO AnalysisLicense Sales Contract (Billing-Relevant Items)License Usage ConfirmationLicense Sales Contract (Rights-Relevant Items)License Acquisition Contract (Billing Items)Service Contract (Billing Items)Service Contract (Rights-Relevant Items)Outgoing Royalties for the License Acquisition ContractOutgoing Royalties for the Service ContractRevenues (Accrual Engine)Paid confirmationsProduct SalesContractRevenues (Order)Revenue Quantities (Order)Revenues (Billing Document)Revenue Quantities (Billing Document)Subscription Orders on Hand on a Key DateFI-SL: Transaction FiguresFI-SL: License Sales Contract Analysis (Time-Dependent)FI-SL: Financial StatementActivitiesCommitment/Actuals and Budget in Funds Management (BCS)Commitment/Actuals and Budget in Funds Management (BCS)Material PricesMaterial Prices (Sales Order Stocks)Material Prices (Project Stocks)IC: Time Interval (30 Minutes)M/AM Order: Billing DatasetISM: FI-SL Title Reporting (Line Items)Agreement Attributes (Master Data)Bonus Agreement Condition Record Master DataCash Profit and Loss Analyses in Title ReportingStatistics Single Records with Client Info. SubrecordsCapacityNumber of Applicant ActionsOutputActivity UnitOrder Quantity in Order UnitOpen Target Quantity (%)Open Target Value (%)Billback (Percentage) per Sales UnitDiscount (Percentage) per Sales UnitFloatBufferAmount in Evaluation CurrencyDateDateDeductible Part of the Tax AmountDurationDurationEvery Day Low Price (Off-Invoice) per Sales UnitEvery Day Low Price (Variable) per Sales UnitLot SizeCounterPurchase QuantityNon-Deductible Tax AmountClearing House/Fleet Card Company DiscountGross Value of Payment Card TransactionsNumber of Payment Card ItemsParticipation FeesClearing House/Fleet Card Company FeeNumber of Payment Card TransactionsFTE (Full-Time Equivalent)Price Unit with Price Quantity UnitLeave HoursIllness HoursOvertime HoursProductive HoursActual HoursNumber of SA Delivery Schedule Lines (for Line-Based Algorithm)Tax Amount in Reporting CurrencyTax Base Amount for the EC Sales ListTax Base Amount in Reporting CurrencyGross Amount in Reporting CurrencyTimeTimeOpen Target QuantityOpen Target ValueESI Subrecords (Direct Write)ESI Totals Subrecords (Direct Write)Invoice DocumentsOrder ChangeLicense Sales Contract (Billing-Relevant Items)License Usage Confirmation (Items)Settlement Data Collector (Raw Lines)Dummy VersionIP Rights OwnedIP Rights OwnedIP Release DatesIP Release RestrictionsIP PartIP PartIP-Related MaterialIP-Related MaterialIP Underlying ComponentIP Underlying ComponentIP Package PartIP Package PartIP Media TitleIP Media TitleIP Business Partner AssignmentIP Business Partner AssignmentOutgoing Royalties (Billing Items)License Acquisition Contract (Billing Items)License Acquisition Contract (Rights-Relevant Items)License Sales Contract (Billing Reference Update)License Usage Confirmation (Billing Reference Update)Training ManagementIS-M/AM Business Partner/Product AssignmentIS-M/AM Contact Person RelationshipIS-M Media Business PartnerBilling DatasetsFI-SL: Line ItemsFI-SL: Key Figure ModelFI-SL: Calculated Key FiguresCO-PA: Line ItemsODS Objects in Asset AccountingLoading Process in InfoCubesExpiring ContractsContract DetailsCost Centers (Area): Plan/Actual/VarianceCost Centers (Area): Quarterly Progress - Actual CostsCost Centers (Area): Actual Variance HitlistCost Center: Plan/Actual/VarianceResponsible Cost Center: Plan/Actual Variance for OrdersRTOM Offer Performance (Last 7 Days)Accepted (%) Trend (Last 7 Days)Accepted (%) Trend (Last 4 Weeks)Accepted (%) by Channel (Last 7 Days)Accepted (%) by Recipient Profile (Last 7 Days)RTOM Offer Performance (Last Day)Accepted (%) by Channel (Last Day)Accepted (%) by Recipient Profile (Last Day)Top 50 Agent List (Last Day)Top 50 Agent List (Last 7 Days)Top 50 Offer List (Last 7 Days)Top 50 Offer List (Last Day)Gauges IC MGN Dashboard (Last 7 Days)Gauges IC MGN Dashboard (Last Day)Bottom 50 Agent List (Last Day)Bottom 50 Agent List (Last 7 Days)Bottom 50 Offer List (Last 7 Days)Bottom 50 Offer List (Last Day)Predictor Change/Subprofile (Last 7 Days)Orders: Plan/Actual/VarianceAnalysis of notifications – Technical ObjectsDamage Analysis - NotificationsStore Operation Summary vs. PlanWBS Element: Plan/Actual/VarianceReport 1: Distribution of Credit ItemsReport 2: Geographical DistributionReport 3: Distribution by Sector and Counterparty CategoryReport 4: Distribution by Residual MaturitySAP Exit Variable: 0P_FVAEXCommercial Project OverviewWBS Element: Costs/VariancesProject Overview ReportTechnical Project OverviewProjects: PaymentsWBS Element: BudgetTalent Management and Talent DevelopmentMigration of 3.x Data Flows to 7.x Data FlowsAutomotive Channel Management: Dealer ManagerAutomotive Channel Management: Dealer Network ManagerMRP Controller MMBasic and Calculated Key FiguresPlanned/Actual ComparisonBasic and Calculated Key Figures (Time-Dependent)Planned/Actual ComparisonEBP Reports in Application ContextCustomer Behavior AnalysisProcurement ControllerDelta Procedure for Master Data DataSourcesKey Date of EditionBranch ManagerFinancial AnalystProduct ManagerProfit Center ManagerRelationship ManagerSenior ManagerExpiring ContractsShopping Carts per Shopping Cart NumberAsset Turns (based on INT chart of accounts)Return on Assets (based on INT chart of accounts)MiscellaneousProduction: Overview – Target/Actual – Current SituationInventory Valuation: Time Series – Inventory Values in Current YInventory Valuation: Time Series – Valuation Prices in Current YInventory Valuation: Top 10 Inventory ValuesInventory Valuation: Top 10 Price Changes Last PeriodInventory Valuation: Inventory by Valuation Class in Current YeaWeb Template: Current Delivery TransactionsDemand/Supply IndicatorProject CategoryProject Execution Status (Text)Booking Status (Text)Project Geography (Text)Location (Text)Project Subcategories (Text)Project Phase (Text)Project Type (Text)Relationship Type (Text)Resource (Attributes)Risk Group (Text)Role Header (Attributes)Technology Type (Text)Probability of Success (Commercial)Probability of Success (Technical)Portfolio ManagementPlanning ApplicationsGenerating Sample DataTransactional InfoCubesFormula Extension (FOX)Business Planning FunctionsPredefined Planning FunctionsVariables for the Definition of WorklistsManagement: Plant Controlling (Regular Reports)