HR Reporting in BW |
SAP Human Resources in SAP Business Information Warehouse |
HR Business Content |
Personnel Administration |
Roles |
Employee Relations Manager |
HR BW Web Cockpits |
Human Resources Analyst |
HR Executive |
BI Role for Managers and HR Business Partners |
Web Templates |
Entries |
Entries (Charts) |
Leavers |
Leavers (Charts) |
Headcount |
Headcount (Charts) |
Headcount FTE |
Headcount FTE (Charts) |
Average Age of Employee |
Average Length of Service |
Number of Part-Time Staff |
Number of Full-Time Staff |
Percentage of Women |
Work Books |
Headcount/Personnel Structure |
Headcount/Change in Staffing Level |
Average Headcount (4 Quarters) |
Average Headcount (12 Months) |
Percentage Breakdown of Employees |
Average Age of Employees |
Headcount Full-Time/Part-Time Staff |
Headcount According to Capacity Utilization Level |
Average Length of Service |
Headcount/Personnel Structure Full-Time Equivalents (FTE) |
Headcount/Change in Staffing Level FTE |
Percentage Breakdown of Headcount FTE |
Average Headcount FTE |
Headcount/Headcount FTE Current Year |
Personnel Flow |
Number of Personnel Actions |
Entries |
Number of Entries |
Percentage Breakdown of Entries |
Entry Rate |
Net Entry Rate |
Number of Entries FTE |
Leavers |
Number of Leavers |
Percentage Breakdown of Leavers |
Leaving Rate |
Number of Leavers FTE |
Workbooks in Web Cockpits |
Headcount |
Headcount FTE |
Number of Entries |
Number of Leavings |
Queries |
Headcount/Personnel Structure |
Headcount/Change in Staffing Level |
Average Headcount (4 Quarters) |
Average Headcount (12 Months) |
Percentage Breakdown of Employees |
Average Age of Employees |
Headcount Full-Time/Part-Time Staff |
Headcount According to Capacity Utilization Level |
Average Length of Service |
Current Headcount |
Headcount/Headcount FTE (CE) |
Headcount/Personnel Structure Full-Time Equivalents (FTE) |
Headcount/Change in Staffing Level FTE |
Percentage Breakdown of Headcount FTE |
Average Headcount FTE |
Headcount/Headcount FTE Current Year |
Personnel Flow |
Number of Personnel Actions |
Entries |
Number of Entries |
Percentage Distribution of Entries |
Entry Rate |
Net Entry Rate |
Number of Entries FTE |
Entries and Leavers (Last 12 Months) |
Number of Entries (CE) |
Leavers |
Number of Leavers |
Percentage Distribution of Leavers |
Leaving Rate |
Number of Leavers FTE |
Entries and Leavers (Last 12 Months) |
Number of Leavers (CE) |
Queries in Web Cockpits |
Headcount |
Headcount FTE |
Number of Entries |
Number of Leavings |
Headcount and FTE Headcount |
Average Age and Average Length of Service |
Number of Part-Time Workers and Full-Time Workers |
Percentage of Women |
Leaving Rate |
Queries for SAP Analytics |
Entries and Leavings (SAP Analytics) |
Headcount and Headcount FTE (SAP Analytics) |
Queries for Dashboards |
Human Capital Management Monitor: Organizational Data 1 |
Human Capital Management Monitor: Organizational Data 2 |
Variables |
Last Month in Previous Quarter |
Structures |
Comparison Previous Year/Current Year |
Comparison Last Month of Previous Year/Current Month |
4-Quarter Comparison |
Average of Last 4 Quarters |
Percentage Breakdown of Headcount FTE |
Average 4 Quarters - Previous Year |
Average 4 Quarters - Previous Year (End of Quarter) |
Comparison 4 Quarters Previous Year |
Average 12 Months - Previous Year |
12-Month Comparison Previous Year |
Comparison Last 12 Months and 4 Quarters |
Compare Last 12 Months and 4 Quarters (End of Quarter) |
Employees Average Age |
Average Length of Service |
Entry Rate |
Net Entry Rate |
Leaving Rate |
Percentage Breakdown of Employees |
Percentage Breakdown of Entries |
Percentage Breakdown of Leavers |
MultiProviders |
Personnel Actions and Headcount (CE) |
InfoCubes |
Headcount and Personnel Actions |
Headcount |
InfoSets |
Personnel Actions CE |
Headcount CE |
DataStore Objects |
Employee - Education |
Personnel Administration (CE) |
InfoSources |
Payroll Area (Characteristic) |
Work Contract (Characteristic) |
Education (Characteristic) |
Capacity Utilization Level in % (Characteristic) |
Employment Status (Characteristic) |
Ethnic Origin (Characteristic) |
Branch of Study (Characteristic) |
Pay Grade Type (Characteristic) |
Pay Grade Area (Characteristic) |
Pay Grade Group (Characteristic) |
Pay Grade Level (Characteristic) |
Gender (Characteristic) |
Age in Years (Characteristic) |
Action Type (Characteristic) |
Action Reason (Characteristic) |
Military Status (Characteristic) |
Employee (Transaction Data) |
Employee (Characteristic) |
Employee Education (Characteristic) |
Employee Group (Characteristic) |
Employee Subgroup (Characteristic) |
Nationality (Characteristic) |
Organizational Key (Characteristic) |
Person (Characteristic) |
Personnel Area (Characteristic) |
Headcount (Transaction Data) |
Personnel Actions (Transaction Data) |
Personnel Subarea (Characteristic) |
Leaving Certificate (Characteristic) |
Educational Establishment (Characteristic) |
Language (Characteristic) |
Pay Scale Type (Characteristic) |
Pay Scale Area (Characteristic) |
Pay Scale Group (Characteristic) |
Pay Scale Level (Characteristic) |
Contract Type (Characteristic) |
Key Figures |
Number of Leavers |
Number of Leavers - Person ID |
Number of Entries |
Percentage of Women |
Number of Employees |
Number of Employees (Headcount) |
Number of Personnel Actions |
Number of Part-Time Staff |
Number of Full-Time Staff |
Number of Personnel Assignments |
Employment Percentage |
Leavers FTE |
Capacity Utilization Level in Percent |
Headcount Change for Length of Service (in Years) |
Headcount Change for Annual Salary |
Headcount Change for Age in Years |
Headcount Change for Employees |
Headcount Change for Employees FTE |
Length of Service (in Years) |
Length of Service (in Years) (Headcount) |
Entries FTE |
Average Length of Service |
Average Age |
Percentage of Women |
Annual Salary |
Annual Salary (Headcount) |
Headcount FTE |
Headcount FTE |
Headcount FTE (Active) |
Course Fees of Education |
Age in Years |
Age in Years (Headcount) |
Headcount (Active) |
Characteristics |
Payroll Area |
Final Mark |
Age Range |
Education |
Work Contract |
Capacity Utilization Level in % |
Employment Status |
Length of Service |
Date of Challenge |
Entry Date |
Ethnic Origin |
Educational Department |
Branch of Study |
Branch of Study 1 |
Branch of Study 2 |
Date of Birth |
Gender |
Institute / Location of Education |
Temporary Contract Indicator |
Indicator: Repayment Obligation |
Challenge Indicator |
Indicator for Main Assignment |
Controlling Area of Master Cost Center |
Course Appraisal |
Course Name |
Age in Years |
Action Type |
Action Reason |
Military Status |
Employee |
Employee Group |
Employee Subgroup |
Employee Subgroup Grouping for Collective Agreement Provision |
Nationality |
Organizational Key |
Person |
Personnel Area |
Personal Identification Number |
Personnel Subarea |
Educational Establishment |
Leaving Certificate |
Language |
Master Cost Center |
Pay Scale Type |
Pay Scale Area |
Pay Scale Group |
Pay Scale Level |
Contract Type |
Veteran Status |
DataSources |
Headcount (Transaction Data) |
Recruitment |
Roles |
Recruiter |
Employee Relations Manager |
Work Books |
Applications |
Number of Applications with Master Data |
Percentage Breakdown of Applications with Master Data |
Average Number of Applications |
Ratio Applications to Applicants |
Applicants |
Number of Applicants with Master Data |
Applicants Average Age |
Percentage Breakdown of Applicants with Master Data |
Average Number of Applicants |
Advertising |
Number of Applications in Response to Advertising |
Applications Per Advertisement Showing Costs |
Percentage Breakdown of Applications in Response to Advertisemen |
Unsolicited Applications and Applications in Response to Adverti |
Unsolicited Applications Rate |
Hires/Contracts |
Hires/Offers/Rejected Contracts |
Annual Comparison of Hires/Offers/Rejected Contracts |
Applicant Hiring Rate |
Acceptance Rate for Job Offers |
Queries |
Applications |
Number of Applications with Master Data |
Percentage Breakdown of Applications with Master Data |
Average Number of Applications |
Ratio Applications to Applicants |
Applicants |
Number of Applicants with Master Data |
Applicants Average Age |
Percentage Breakdown of Applicants with Master Data |
Average Number of Applicants |
Advertising |
Number of Applications in Response to Advertising |
Applications per Advertisement Showing Costs |
Percentage Breakdown of Applications in Response to Advertising |
Unsolicited Applications & Appl'ns in Response to Advertisements |
Unsolicited Applications Rate |
Hires/Contracts |
Hires/Offers/Rejected Contracts |
Annual Comparison of Hires/Offers/Rejected Contracts |
Applicant Hiring Rate |
Acceptance Rate for Job Offers |
Structures |
Comparison Previous Year/Current Year |
Percentage Breakdown of Applications |
Percentage Breakdown of Applicants in Current Year |
Applicant Hiring Rate in Current Year |
Acceptance Rate for Job Offers in Current Year |
Applicants' Average Age in Current Year |
Factor of Applications/Applicants |
Comparison 4 Quarters |
Average 4 Quarters |
Unsolicited Applications Rate |
Comparison Last Month of Previous Year/Current Month |
Factor of Applications/Applicants in Current Year |
InfoCubes |
Applications and Applicant Actions |
DataSources |
Applicants (Transaction Data) |
Applicants (Attributes) |
Applicant (Texts) |
Applicant Group (Texts) |
Applicant Range (Texts) |
Applicant Actions (Transaction Data) |
Applicant Action Type (Texts) |
Applicant Status Reason (Texts) |
Applications (Transaction Data) |
Overall Status of Applicant (Texts) |
Medium (Texts) |
Recruitment Instrument (Attributes) |
Recruitment Instrument (Texts) |
Unsolicited Application Group (Texts) |
Job Advertisement (Attributes) |
Job Advertisement (Texts) |
InfoSources |
Applicant (Transaction Data) |
Applicant (Characteristic) |
Applicant Group (Characteristic) |
Applicant Range (Characteristic) |
Applicant Actions (Transaction Data) |
Applicant Action Type (Characteristic) |
Applicant Status Reason (Characteristic) |
Applications (Transaction Data) |
Applicants Overall Status (Characteristic) |
Medium (Characteristic) |
Recruitment Instrument (Characteristic) |
Unsolicited Application Group (Characteristic) |
Job Advertisement (Characteristic) |
Key Figures |
Number of Applicants |
Number of Applicants with Status Offer Rejected |
Number of Applicants with Status Contract Offered |
Number of Applicants with Status To be hired |
Number of Applications |
Number of Applications in Response to Advertisements |
Number of Unsolicited Applications |
Number of Personnel Actions |
Advertising Costs |
Age in Years |
Characteristics |
Advertisement |
Applicants |
Applicant Group |
Applicant Range |
Applicant Action Type |
Applicant Status Reason |
Overall Status |
Contact Employee |
Medium |
Recruitment Instrument |
Applicant Reference Indicator |
Reference Employee |
Unsolicited Application Group |
Personnel Officer Responsible for Application |
Organizational Management |
Roles |
Organizational Planner |
Employee Relations Manager |
Work Books |
Positions |
Vacant Positions per Job |
Annual Comparison of Vacant Positions |
Position Overview |
Percentage Distribution of Vacant Positions |
Number of Temporary Positions |
Number of positions |
Number of Positions with Chief Function |
Staff Positions |
Overview Vacant Positions |
Full-Time Equivalents |
Positions Expressed as FTE: Occupied, Vacant, Unoccupied |
Number of Full-Time Equivalents in Annual Comparison |
Position/FTE Overview: Occupied, Unoccupied, Vacant |
Vacant Positions as FTE: Quarterly Comparison |
Queries |
Positions |
Vacant Positions per Job |
Annual Comparison of Vacant Positions |
Position Overview |
Percentage Distribution of Vacant Positions |
Number of Temporary Positions |
Number of Positions |
Number of Positions with Chief Function |
Staff Positions |
Overview Vacant Positions |
Full-Time Equivalents |
Positions Expressed as FTE: Occupied, Vacant, Unoccupied |
Number of Full-Time Equivalents in Annual Comparison |
Position/FTE Overview: Occupied, Unoccupied, Vacant |
Vacant Positions Expressed as FTE: Quarterly Comparison |
Variables |
Organizational Unit |
Structures |
Comparison Previous/Current Year |
Comparison Last Month of Previous Year/Current Month |
4-Quarter Comparison Previous Year |
12-Month Comparison Previous Year |
4-Quarter Comparison |
Percentage Distribution of Vacant Positions |
InfoCubes |
Staffing Assignments |
ODS Objects |
Structural Authorizations - Hierarchy |
Structural Authorizations - Values |
InfoSources |
Work Center (Characteristic) |
HR Object Type (Characteristic) |
HR Object (Characteristic) |
Organizational Unit (Characteristic) |
Position (Characteristic) |
Staffing Assignments (Transaction Data) |
Job (Characteristic) |
Structural Authorizations - Hierarchies (Transaction Data) |
Structural Authorizations - Values (Transaction Data) |
Key Figures |
Number of Positions |
Number of Positions with Chief Function |
Number of Temporary Positions |
Number of Occupied Positions |
Number of Vacant Occupied Positions |
Number of Unoccupied Positions |
Number of Vacant Unoccupied Positions |
Span of Control of a Position |
Positions as FTE (Full-Time Equivalents) |
Occupied Positions as FTE (Full-Time Equivalents) |
Vacant Occupied Positions as FTE (Full-Time Equivalents) |
Unoccupied Positions Expressed as FTE (Full-Time Equivalents) |
Vacant Unoccupied Positions as FTE (Full-Time Equivalents) |
Full-Time Equivalent of a Position |
Characteristics |
Work Center |
HR Object |
HR Object Type |
Indicator: Obsolete |
Indicator: Staff Position |
Indicator: Position Vacant |
Organizational Unit |
Position |
Position Is a Chief Position |
Position is Temporary |
Position Is Key Position |
Plan Version |
Job |
Personnel Development |
Roles |
Personnel Development Manager |
Employee Relations Manager |
Web Templates |
Number of Qualifications |
Average Proficiency of Qualifications |
Work Books |
Qualifications |
Annual Comparison of Qualifications per Employee |
Qualifications per Employee by Organizational Unit |
Proficiency of a Qualification per Employee |
Employees by Qualification Group per Organizational Unit |
Percentage Distribution of Employees to Qualification |
Average Proficiency per Qualification |
Number of Qualifications |
Appraisals |
Number of Ratings per Scale |
Annual Comparison of Appraisal Results |
Total Number of Rated Appraisals per Appraisal Model |
Percentage Distribution of a Criterion Rating |
Queries |
Qualifications |
Annual Comparison of Qualifications per Employee |
Qualifications per Employee by Organizational Unit |
Proficiency of a Qualification per Employee |
Employees by Qualification Group per Organizational Unit |
Percentage Distribution of Employees to Qualification |
Average Proficiency per Qualification |
Number of Qualifications |
Appraisals |
Number of Ratings per Scale |
Annual Comparison of Appraisal Ratings |
Total Number of Rated Appraisals per Appraisal Model |
Percentage Distribution of a Criterion Rating |
Queries in Web Cockpits |
Qualifications (Web Reporting) |
Structures |
Comparison Previous Year/Current Year |
Average Proficiency |
Percentage Distribution of Employees |
Compare Last Month of Previous Year/Current Month |
InfoCubes |
Qualifications |
Appraisals |
DataSources |
Proficiency of a Qualification/Requirement (Texts) |
Appraiser (Texts) |
Appraisee (Texts) |
Appraisal (Attributes) |
Appraisal (Texts) |
Appraisals (Transaction Data) |
Appraisal Criterion (Texts) |
Appraisal Model (Texts) |
Rating (Texts) |
Criteria Group 1 (Texts) |
Criteria Group 2 (Texts) |
Qualification (Hierarchy) |
Qualification (Texts) |
Qualifications (Transaction Data) |
Qualification Group (Attributes) |
Qualification Group (Hierarchy) |
Qualification Group (Texts) |
Scale (Texts) |
Appraisal Status (Texts) |
InfoSources |
Proficiency of a Qualification/Requirement (Characteristic) |
Appraiser (Characteristic) |
Appraisee (Characteristic) |
Appraisal (Characteristic) |
Appraisals (Transaction Data) |
Appraisal Criterion (Characteristic) |
Appraisal Model (Characteristic) |
Rating (Characteristic) |
Criteria Group 1 (Characteristic) |
Criteria Group 2 (Characteristic) |
Qualification (Characteristic) |
Qualifications (Transaction Data) |
Qualification Group (Characteristic) |
Scale (Characteristic) |
Appraisal Status (Characteristic) |
Key Figures |
Number of Qualifications |
Number of Employees |
Proficiency |
Number of Criteria Ratings |
Number of Appraisals |
Characteristics |
Proficiency Q/R |
Appraisal Start Date |
Appraiser |
Appraisee |
Appraisal |
Appraisal Criterion |
Appraisal Model |
Valuation |
Appraisal Date |
Appraisal End Date |
Alternative Qualification |
Indicator for Unrated |
Criteria Group 1 |
Criteria Group 2 |
Qualification |
Qualification Group |
Scale |
Appraisal Status |
Type of Appraiser |
Type of Appraisee |
Compensation Management |
Roles |
Compensation Manager |
Employee Relations Manager |
Work Books |
Compensation Analysis |
Comparison of Annual Salaries Previous/Current Year |
Twelve-Monthly Comparison of Bonus Payments |
Average Bonus Payment per Employee |
Average Annual Salary per Employee |
Annual Salary/Annual Salary FTE |
Compensation Adjustment |
Planned Adjustments to Annual Salaries |
Planned Adjustment Amounts per Adjustment Type |
Salary Structure Analyses |
Employees in Pay Grades/Pay Grade Levels |
Salary Divisions of Employees in Pay Grades |
Compensation Overviews |
Employees Above Pay Grade Midpoint |
Employees Below Pay Grade Midpoint |
Employees Below Pay Grade Minimum |
Employees Above Pay Grade Maximum |
Long-Term Incentives |
Canceled Awards in Period / on Key Date |
Awards Exercised in Period / on Key Date |
Vestings in Period / on Key Date |
Awards Open on Key Date |
Long-Term Incentive Plan/Awards |
Change Granting/Exercising |
Compare Guidelines to Actual Grantings |
Compare Awards Granted Previous with Current Year |
Queries |
Compensation Analysis |
Comparison of Annual Salaries Previous/Current Year |
Twelve-Monthly Comparison of Bonus Payments |
Average Bonus Payment per Employee |
Average Annual Salary per Employee |
Annual Salary/Annual Salary FTE |
Compensation Adjustment |
Planned Adjustments to Annual Salaries |
Planned Adjustment Amounts per Adjustment Type |
Salary Structure Analyses |
Employees in Pay Grades/Pay Grade Levels |
Salary Divisions of Employees in Pay Grades |
Compensation Overviews |
Employees Above Pay Grade Midpoint |
Employees Below Pay Grade Midpoint |
Employees Below Pay Grade Minimum |
Employees Above Pay Grade Maximum |
Long-Term Incentives |
Nullified Awards in Period / on Key Date |
Awards Exercised in Period / on Key Date |
Vesting in Period / on Key Date |
Awards Open on Key Date |
Long-Term Incentive Plan/Awards |
Making Changes to Granting/Exercising |
Comparison of Guidelines to Actual Grantings |
Comparison of Awards Granted Previous/Current Year |
Structures |
Comparison of Plan Values |
Comparison Previous Year/Current Year |
InfoCubes |
Adjustments |
Awards |
Compensation Analysis |
Securities Data for Awards |
ODS Objects |
Security Prices |
DataSources |
Nullification Type (Texts) |
Awards Nullification (Transaction Data) |
Awards Exercising (Transaction Data) |
Awards Vesting (Transaction Data) |
Awards Security Prices (Transaction Data) |
Awards Granting (Transaction Data) |
Rate Types (Texts) |
Award (Attributes) |
Award (Texts) |
Master Data with Compensation Information (Transaction Data) |
Status of Compensation Adjustment (Texts) |
Long-Term Incentive Plan (Attributes) |
Long-Term Incentive Plan (Texts) |
Compensation Adjustments (Transaction Data) |
Compensation Adjustment Type (Texts) |
Adjustment Reason (Texts) |
Compensation Area (Texts) |
Time Units (Texts) |
InfoSources |
Cancellation Type |
Compensation Adjustment Type |
Compensation Adjustment Reason |
Awards Nullifying |
Awards Exercising |
Awards Vesting |
Awards Security Prices |
Awards Granting |
Exchange Rate Type |
Award |
Status |
Long-Term Incentives Plan |
Compensation |
Compensation Adjustments |
Compensation Area |
Time Unit |
Key Figures |
Number of Nullified Awards |
Number of Exercised Awards |
Number of Employees Participating |
Number According to Guideline |
Number of Vested Awards |
Number of Granted Awards |
Compensation Adjustment Amount |
Bonus Payment |
Total Value of Exercise |
Total Value of Grant |
Annual Salary |
Annual Salary FTE |
Market Value at Exercising |
Market Value at Granting |
Pay Grade Maximum |
Pay Grade Maximum (Cumulated) |
Pay Grade Level Maximum |
Pay Grade Level Maximum (Cumulated) |
Pay Grade Minimum |
Pay Grade Minimum (Cumulated) |
Pay Grade Level Minimum |
Pay Grade Level Minimum (Cumulated) |
Pay Scale Level Amount |
Security Price |
Grant Price |
Characteristics |
Cancellation Type |
Cancellation Date |
Number of Approved Awards |
Exercising Date |
Exercise Method |
Long-Term Incentive Plan Start Date |
Start Date of Award |
Term of Award after Granting |
Long-Term Incentive Plan End Date |
End Date of Award |
Pay Grade Type |
Pay Grade Area |
Pay Grade |
Pay Grade Level |
Exchange |
Rate Type |
Exchange Rate Date |
Salary Division in Pay Grade |
Award |
Waiting Period after Exercise |
Waiting Period after Vesting |
Waiting Period after Granting |
Compensation Adjustment Status |
Granting Status |
Long-Term Incentive Plan |
Expiration Date |
Availability Date |
Compensation Adjustment Type |
Compensation Adjustment Reason |
Compensation Area |
Identification Number of Security |
Time Unit for Award Period after Granting |
Time Unit for Waiting Period after Exercise |
Time Unit for Waiting Period after Vesting |
Time Unit for Waiting Period after Granting |
Granting On |
Grant Date |
Personnel Cost Planning |
Roles |
Personnel Cost Planner |
Work Books |
Personnel Cost Planning |
Cost Comparison Between Two Personnel Cost Plans |
Planning Results per Organizational Unit and Cost Item |
Queries |
Personnel Cost Planning |
Cost Comparison Between Two Cost Plans |
Planning Results for OrgUnit and Cost Item |
InfoCubes |
Personnel Cost Planning |
DataSources |
Cost Item (Texts) |
Cost Plan Data (Transaction Data) |
Personnel Cost Plan (Attributes) |
Plan Scenario (Texts) |
InfoSources |
Cost Item |
Personnel Cost Plan |
Personnel Cost Planning |
Characteristics |
Number of Objects |
Release Indicator |
Group |
Cost Item |
Cost Object Work Center |
Cost Object Employee |
Cost Object Organizational Unit |
Cost Object Position |
Cost Object Job |
Personnel Cost Plan |
Plan Scenario |
Reference Position |
Personnel Cost Planning and Simulation |
Roles |
Personnel Cost Planner |
Workbooks |
Personnel Cost Planning and Simulation: Plan Analysis |
Analysis of Personnel Cost Plan (Organizational View) |
Analysis of Personnel Cost Plan (Controlling View) |
Comparison Between Personnel Cost Plans (Organizational View) |
Comparison Between Personnel Cost Plans (Controlling View) |
Personnel Cost Planning and Simulation: Plan/Actual Comparison |
Plan/Actual Comparison (Organizational View) |
Plan/Actual Comparison (Controlling View) |
Personnel Cost Planning and Simulation: Cost Objects |
Planned Costs per Employee |
Planned Costs/Amounts per Employee |
Planned Costs per Position |
Planned Costs per Job |
Planned Costs per Organizational Unit |
Queries |
Personnel Cost Planning and Simulation: Plan Analysis |
Analysis of Personnel Cost Plan (Organizational View) |
Analysis of Personnel Cost Plan (Controlling View) |
Comparison Between Personnel Cost Plans (Organizational View) |
Comparison Between Personnel Cost Plans (Controlling View) |
Personnel Cost Planning and Simulation: Plan/Actual Comparison |
Plan/Actual Comparison (Organizational View) |
Plan/Actual Comparison (Controlling View) |
Personnel Cost Planning and Simulation: Cost Objects |
Planned Costs per Employee |
Planned Costs/Amounts per Employee |
Planned Costs per Position |
Planned Costs per Job |
Planned Costs per Organizational Unit |
Structures |
Plan/Plan Comparison |
Plan/Actual Comparison |
InfoCubes |
Personnel Cost Plans |
Planned Personnel Costs per Cost Object |
Plan/Actual Comparison of Personnel Costs |
InfoSources |
Personnel Cost Plans (Transaction Data) |
Planned Personnel Costs per Cost Object (Transaction Data) |
Data Basis for Personnel Cost Planning (Characteristic) |
Cost Item (Characteristic) |
Cost Item Type (Characteristic) |
Personnel Cost Plan (Characteristic) |
Planning Context (Characteristic) |
Record Type of Cost Data (Characteristic) |
Personnel Cost Planning Scenario (Characteristic) |
Key Figures |
Number (Non-Cumulative Value) |
Number of Objects |
Assignment Percentage for Organizational Unit |
Characteristics |
Data Basis for Personnel Cost Planning |
Cost Item |
Cost Item Type |
Cost Unit Organizational Unit |
Personnel Cost Plan |
Planning Context |
Record Type of Cost Data |
Personnel Cost Planning Scenario |
DataSources |
Personnel Cost Plans (Transaction Data) |
Planned Costs per Cost Object (Transaction Data) |
Personnel Cost Plan (Attributes) |
Cost Item (Attributes) |
Personnel Cost Plan (Texts) |
Planning Context (Texts) |
Scenario (Texts) |
Cost Item (Texts) |
Cost Item Type (Texts) |
Data Basis (Texts) |
Record Type Cost Data (Texts) |
Benefits |
Roles |
Benefits Manager |
Employee Relations Manager |
Work Books |
Costs |
Cost Analysis According to Organizational Criteria |
Cost Analysis According to Benefits Criteria |
Participation |
Participation Analysis According to Organizational Criteria |
Participation Analysis According to Benefits Criteria |
Queries |
Costs |
Cost Analysis According to Organizational Criteria |
Cost Analysis According to Benefits Criteria |
Participation |
Participation Analysis According to Organizational Criteria |
Participation Analysis According to Benefits Criteria |
InfoCubes |
Benefits |
DataSources |
Benefits (Transaction Data) |
Benefit Area (Texts) |
Benefit Health Plan Option (Texts) |
Benefit Plan (Texts) |
Cost Grouping (Texts) |
Coverage Grouping (Texts) |
Credit Grouping (Texts) |
Dependent Coverage (Texts) |
Employee Contribution Grouping (Texts) |
Eligibility Grouping (Texts) |
Employer Contribution Grouping (Texts) |
Benefit Plan Category (Texts) |
Benefit Plan Type (Texts) |
First Program Grouping (Texts) |
Second Program Grouping (Texts) |
InfoSources |
Benefits |
Key Figures |
Average Employee Deductions |
Average Employer Expense |
Employee Deductions |
Employee Post-Tax Deductions |
Employee Post-Tax Deductions (Bonus) |
Employee Pre-Tax Deductions |
Employee Pre-Tax Deductions (Bonus) |
Employer Contributions |
Employer Costs |
Employer Credits |
Employer Expense |
Employer Expense (Bonus) |
Imputed Income |
Number of Eligible Employees |
Number of Participating Employees |
Percentage Participation |
Provider Costs |
Characteristics |
Benefit Area |
Benefit Plan |
Cost Grouping |
Coverage Grouping |
Credit Grouping |
Dependent Coverage |
Eligibility Grouping |
Employee Contribution Grouping |
Employer Contribution Grouping |
First Program Grouping |
Highly Compensated Employees |
Plan Category |
Plan Option |
Plan Type |
Second Program Grouping |
Training and Event Management |
Roles |
Training Manager |
Employee Relations Manager |
Web Templates |
Course Attendance and Costs |
Course Cancellations and Costs |
Work Books |
Number of Attendances and Cancellations |
Annual Comparison of Bookings |
Attendance and Cancellation Rate |
Training Duration |
Attendance and Cancellation Fees |
Fee Distribution by Internal and External Bookings |
Fee Rates |
Annual Comparison of Revenues |
Annual Comparison of Business Event Costs |
Training and Education by Organizational Assignment |
Training and Education Fees by Organizational Assignment |
Training and Education by Target Audience |
Training and Education Fees by Target Audience |
Annual Comparison of Resource Costs |
Workbooks in Web Cockpits |
My Cost Centers Education and Training Costs Current |
My Cost Centers Education and Training Costs Year |
My Cost Centers Education and Training Costs Quarterly |
Queries |
Reporting for Attendances and Cancellations |
Number of Attendances and Cancellations |
Annual Comparison of Bookings |
Attendance and Cancellation Rate |
Training Duration |
Reporting for Attendance Fees |
Attendance and Cancellation Fees |
Fee Distribution by Internal and External Bookings |
Fee Rates |
Reporting for Organizers Sales and Costs |
Annual Comparison of Revenues |
Annual Comparison of Business Event Costs |
Reporting for Employees |
Training and Education by Organizational Assignment |
Training and Education Fees by Organizational Assignment |
Training and Education by Target Audience |
Training and Education Fees by Target Audience |
Reporting for Resources |
Annual Comparison of Resource Costs |
Queries in Web Cockpits |
Web: My Cost Centers - Education and Training Costs - Current |
Web: My Cost Centers - Education and Training Costs - Year |
Web: My Cost Centers - Education and Training Costs - Quarters |
Course Attendance and Cancellations (Web Reporting) |
Structures |
Comparison Previous/Current Year |
Comparison 4 Quarters |
Average 4 Quarters |
Total Bookings |
Attendance and Cancellation Rate |
Total Fees |
Comparison Previous/Current Year |
InfoCubes |
Training and Event Management |
Professional Training Providers |
Resource Reservation |
DataSources |
Document Status (Texts) |
Booking Priority (Texts) |
Availability Indicator Resource Type (Texts) |
External Person (Attributes) |
External Person (Texts) |
Company (Texts) |
Fee Indicator (Texts) |
Indicator for External Business Event or Course (Texts) |
Indicator for Planned Business Event or Course (Texts) |
Resource (Texts) |
Resource (Object Type) (Texts) |
Resource Reservation (Transaction Data) |
Resource Type (Attributes) |
Resource Type (Texts) |
Attendance Cancellations (Transaction Data) |
Attendance/Participation Cancellation Reason (Texts) |
Attendance (Transaction Data) |
Attendee or Participant (Texts) |
Attendee or Participant Type (Texts) |
Organizer or Training Provider (Texts) |
Organizer Type or Training Provider Type (Texts) |
Business Event (Attributes) |
Business Event (Hierarchy) |
Business Event (Texts) |
Business Event Group (Hierarchy) |
Business Event Group (Texts) |
Business Event or Course Location (Hierarchy) |
Business Event or Course Location (Texts) |
Business Event Language (Texts) |
Business Event Type (Hierarchy) |
Business Event Type (Texts) |
InfoSources |
Document Status (Characteristic) |
Booking Priority (Characteristic) |
Availability Indicator Resource Type (Characteristic) |
External Person (Characteristic) |
Company (Characteristic) |
Fee Indicator (Characteristic) |
Indicator for External Business Event or Course (Characteristic) |
Indicator for Planned Business Event or Course (Characteristic) |
Resource (Characteristic) |
Resource (Object Type) (Characteristic) |
Resource Reservation (Transaction Data) |
Resource Type (Characteristic) |
Attendance Cancellations (Transaction Data) |
Cancellation Reason (Characteristic) |
Attendance (Transaction Data) |
Attendee or Participant (Characteristic) |
Attendee Type or Participant Type (Characteristic) |
Organizer or Training Provider (Characteristic) |
Organizer Type or Training Provider Type (Characteristic) |
Business Event (Characteristic) |
Business Event Group or Course Group (Characteristic) |
Business Event Location (Characteristic) |
Business Event Language (Characteristic) |
Business Event Type (Characteristic) |
Key Figures |
Number of Internal Cancellations |
Number of Internal Attendees |
Number of Cancellations |
Number of Attendees or Participants |
Training Duration in Hours |
Training Duration in Days |
Length of Reservation in Hours |
Length of Reservation in Days |
Total Bookings |
Average Total Fees |
Average Cancellation Fee |
Average Attendance Fee |
Revenues |
External Business Event Price |
Billed Cancellation Fees |
Billed Attendance Fees |
Total Fees |
Internal Business Event Price |
Maximum Business Event Capacity |
Minimum Business Event Capacity |
Optimum Business Event Capacity |
Resource Costs |
Cancellation Fee |
Attendance or Participation Fee |
Business Event Costs |
Business Event Duration in Hours |
Business Event Duration in Days |
Allocated Cancellation Fees |
Allocated Attendance Fees |
Characteristics |
Document Status |
Booking Priority |
Availability Indicator Resource Type |
External Person |
Company |
Fee Indicator |
Indicator: External Business Event |
Indicator: Planned Business Event |
Resource |
Object Type of the Resource |
Resource Type |
Cancellation Date |
Cancellation Reason |
Participant |
Participant Type |
Organizer |
Organizer Type |
Business Event |
Business Event Start Date |
Business Event End Date |
Business Event Group |
Business Event Location |
Business Event Language |
Business Event Type |
Cross-Application Time Sheet |
Workbooks |
Actual Times on Internal Orders |
Actual Hours |
Actual Times on Network Activities |
Queries |
Actual Times on Internal Orders (CA-TS) |
Actual Hours (CA-TS) |
Actual Times on Network Activities (CA-TS) |
Tasks |
InfoCubes |
Time Sheet Data (Approved) |
Time Sheet Data (Released for Approval) |
Time Sheet Data (Total) |
Cross-Application Time Sheet (Old) |
DataSources |
Time Sheet Data (Approved) |
Time Sheet Data (Released for Approval) |
Time Sheet Data (old) |
Task Type (Texts) |
Task Level (Texts) |
Task Component (Texts) |
InfoSources |
Time Sheet Data (Approved) |
Time Sheet (for Approval) |
Time Sheet Data (Old) |
Key Figures |
CATS Amount |
Characteristics |
Document Number for CATS Transfer to BW |
User Name of Approver |
Receiver Cost Center |
Receiver Order |
Receiver Business Process |
Receiver Internal Order |
Receiver Network |
Receiver WBS Element |
Short Text |
Rate in Transaction Currency for Transfer to BW |
Task Component |
Task Level |
Task Type |
Task Counter |
Time Type for Reporting |
Travel Management |
Roles |
Travel Manager |
Workbooks |
Overview of Travel Expenses |
Number of Trips |
Expense Receipts |
Individual Flights |
Flight Bookings by City Pairs |
Flight Bookings by Provider |
Hotel Bookings by Provider |
Hotel Bookings by Geographical Hierarchy |
Car Rental Bookings by Provider |
Car Rental Bookings by Geographical Hierarchy |
Queries |
Overview of Travel Expenses |
Number of Trips |
Expense Receipts |
Individual Flights |
Flight Bookings by City Pairs |
Flight Bookings by Provider |
Hotel Bookings by Provider |
Hotel Bookings by Geographical Hierarchy |
Car Rental Bookings by Provider |
Car Rental Bookings by Geographical Hierarchy |
InfoCubes |
Travel Planning: Booking Data |
Travel Expenses: Totals and Receipts |
DataSources |
Travel Expenses: Totals and Receipts |
Travel Planning: Booking Data |
InfoSources |
Travel Planning: Booking Data |
Travel Expenses: Totals and Documents |
Characteristics |
Trip Provision Variant |
Selling Airline |
Type of Trip Data |
Operating Airline |
Basis Code of Rate Component |
User Grouping for Travel Planning |
Booking Class of a Flight (RBD) |
Booking Class of 1st Flight (RBD) |
Booking Class of 2nd Flight (RBD) |
Booking Class of 3rd Flight (RBD) |
Booking Class of 4th Flight (RBD) |
Booking Record (Passenger Name Record Locator) |
Unique Booking Class for Round Trip (RBD) |
Airline of 1st Flight |
Airline of 2nd Flight |
Airline of 3rd Flight |
Airline of 4th Flight |
Unique Airline for Round Trip |
Cabin Class of a Flight |
Cabin Class of 1st Flight |
Cabin Class of 2nd Flight |
Cabin Class of 3rd Flight |
Cabin Class of 4th Flight |
Unique Cabin Class for Round Trip |
Trip Type - Statutory |
Trip Type - Enterprise-Specific |
Travel Service Category |
Traveler |
Ticket Element is Local (Not in Reservation System) |
Ticketing Mode of Flight Ticket |
Connecting Airport for Flight to Destination |
Connecting Airport for Return Flight |
Sales Type of Flight Ticket Rate |
Customizing Limit for Travel Expense Type Exceeded |
Personnel Time Management |
Roles |
Time and Labor Analyst |
Employee Relations Manager |
HR BW Web Cockpits |
Web Templates |
Illness Rate |
Illness Rate (Charts) |
Overtime Rate |
Overtime Rate (Charts) |
Work Books |
Key Figures for Time and Labor |
Productivity Rate |
Illness Rate |
Overtime Rate |
Leave per Planned |
Leave Taken in Units of Full-Time Equivalents (FTE) |
Utilization |
Overview of Time and Labor |
Monthly View of Selected Time and Labor |
Employee Time and Labor Data Expressed as Full-Time Equivalents |
Compare Overview of Time and Labor to Previous Year |
Employee Times with Debited Cost Information |
Workbooks in Web Cockpits |
Illness Rate |
Overtime Rate |
Illness Hours and Costs |
Overtime Hours and Costs |
Queries |
Key Figures for Time and Labor |
Productivity Rate |
Illness Rate |
Overtime Rate |
Leave per Planned |
Leave Taken in Full-Time Equivalents (FTE) |
Utilization |
Overview of Time and Labor |
Monthly View of Selected Time and Labor Data |
Time and Labor in Units of Full-Time Equivalents (FTE) |
Compare Overview of Time and Labor to Previous Year |
Time and Labor Data with Debited Cost Information |
Employee Times with Debited Cost Information: Annual Comparison |
Queries in Web Cockpits |
Illness Rate |
Overtime Rate |
Illness Hours and Costs |
Overtime Hours and Costs |
Queries for SAP Analytics |
Overtime and Illness by Organizational Unit (SAP Analytics) |
Overtime and Illness/Details by Organizational Unit (SAP Analyti |
Overtime and Illness Rate: Trend Analysis (SAP Analytics) |
Structures |
Time and Labor |
Time and Labor in Units of Effective Full-Time Equivalents |
Compare Actual with Planned |
Compare Actual to Planned Using Units of FTE |
Productivity Rate |
Overtime Rate |
Illness Rate |
Leave per Planned |
Leave Days per Full-Time Equivalent (FTE) in Quarter |
Compare Year with Previous Year |
Quarterly View |
InfoCubes |
Time and Labor Data |
HR MultiCube (Time and Payroll Data) |
DataSources |
Employee Planned Times |
Actual Time and Labor Times |
Quota Transactions |
Time Type for Reporting |
Quota Type for Reporting |
Employee Status for Time Management |
InfoSources |
Personnel Actual Times |
Personnel Planned Times |
Quota Transactions |
Time Type for Reporting (Characteristic) |
Quota Type for Reporting (Characteristic) |
Employee Time Management Status (Characteristic) |
Key Figures |
Amount |
Actual Time |
Account-Relevant Time |
Planned Time According to Personal Work Schedule |
Planned Time Excluding Public Holidays |
Inflow to a Personnel Time Quota |
Compensated Entitlement of a Personnel Time Quota |
Deducted Entitlement of a Personnel Time Quota |
Forfeited Entitlement of a Personnel Time Quota |
Available Entitlement of a Personnel Time Quota |
Restricted Key Figures in Personnel Time Management |
Actual Hours |
Planned Hours |
Planned Days |
Productive Hours |
Leave Hours |
Leave Days |
Illness Hours |
Overtime |
Characteristics |
Time Type for Reporting |
Quota Type for Reporting |
Employee Time Management Status |
Controlling Area |
Alternative Position |
Debited Activity Type |
Debited Business Area |
Debited Cost Center |
Debited Company Code |
Debited Internal Order |
Debited Network |
Debited Activity |
Debited WBS Element |
Debited Financial Management Area |
Debited Grant |
Debited Fund |
Debited Functional Area |
Receiving Business Area |
Receiver Internal Order |
Receiver Activity |
Receiver WBS Element |
Receiver Network |
Receiver Cost Center |
Receiving Company Code |
Receiver Business Process |
Receiving Grant |
Receiving Fund |
Receiving Functional Area |
Sending Activity Type |
Sending Business Area |
Sender Cost Center |
Sending Company Code |
Sending Grant |
Sending Fund |
Sending Functional Area |
Payroll |
Roles |
Payroll Manager |
Employee Relations Manager |
HR BW Web Cockpits |
Web Templates |
Illness Costs |
Illness Costs (Charts) |
Overtime Costs |
Overtime Costs (Charts) |
Work Books |
Quarterly Overview of Wage Types |
Annual Overview of Wage Types |
Wage Type Comparison for Personnel Areas |
Wage Type Overview USA |
Wage Type Overview Germany |
Quarterly Comparison of Wage Types for Previous/Current Year |
Annual Overview of Overtime Hours |
Annual Overview of Sick Days and Costs |
Posting Documents |
Posting Index and Payroll Data |
Posting Items Without Line Items Because Of Summarization |
Employee-Specific Payroll and Posting Information |
Workbooks in Web Cockpits |
Illness Hours and Costs |
Overtime Hours and Costs |
Personnel Costs of Current Fiscal Year |
Personnel Costs of Last Posting Period |
Personnel Costs of Current Fiscal Year (Calendar Quarters) |
Queries |
Standard Evaluations |
Quarterly Overview of Wage Types |
Annual Overview of Wage Types |
Wage Type Comparison for Personnel Areas |
Wage Type Overview USA |
Wage Type Overview Germany |
Quarterly Comparison of Wage Types for Previous/Current Year |
Annual Overview of Overtime Hours |
Annual Overview of Illness Hours and Costs |
Posting Documents (By Calendar Quarter) |
Auditing Information and Payroll Data (Per In-Period) |
Items in Posting Index Without Document Line Items |
EE-Specific Payroll and Posting Info (Current Fiscal Year) |
Queries in Web Cockpits |
Illness Hours and Costs |
Overtime Hours and Costs |
Personnel Costs of Current Fiscal Year |
Personnel Costs of Last Posting Period |
Personnel Costs of Current Fiscal Year (Calendar Quarters) |
Structures |
Comparison of Previous/Current Year |
Quarterly Comparison |
Quarterly Comparison Including Current Quarter |
4-Quarter Comparison of Previous Year/Current Year |
Comparison of Previous/Current Year |
InfoCubes |
Payroll Data |
HR MultiCube (Time and Payroll Data) |
Posting Documents |
Auditing Information for Postings for Personnel Cost Planning an |
Auditing Information for Postings for Position Budgeting and Con |
DataStore Objects |
Posting Documents |
Auditing Information and Payroll Data |
Posting Documents and Auditing Information Combined |
InfoSources |
Payroll Data |
Posting Documents |
Auditing Information and Payroll Data |
Key Figures |
Number |
Amount |
Paid Leave |
Gross Salary |
Employment Tax |
Employer Tax |
Standard Pay |
Overtime (Payroll) |
Total Gross Amount (Example) |
Standard Pay (Example) |
Employer Tax (Example) |
ER SI Expenses (Example) |
Employment Tax (Example) |
Overtime Hours in Payroll (Example) |
TX Withholding (Example) |
Overtime (Example) |
Salary (Example) |
Characteristics |
Country Grouping |
Wage Type |
Payment Date For-Period |
Payment Date In-Period |
Payroll Area For-Period |
Payroll Area In-Period |
Payroll Type For-Period |
Payroll Type In-Period |
Payroll ID For-Period |
Payroll ID In-Period |
Off-Cycle Payment Date For-Period |
Off-Cycle Payment Date In-Period |
Country Specific Content |
Payroll Reconciliation |
Payroll Reconciliation |
Characteristics |
Budget Period |
In Period |
Pay Period |
Wage Type |
WPBP Indicator |
C0 Split Indicator |
C1 Split Indicator |
CNTR1 Split indicator |
CNTR2 Split indicator |
CNTR3 Split indicator |
C0 Split is ignored |
C1 Split is ignored |
Generation Date of Report |
Funds Center |
Key combination |
Main Personnel Assignment (Payroll) |
Variable Assignment Number |
Generation Date of Report |
Payroll Arithmetic Sign |
Report Sub Application |
Queries |
Reconciliation between Payroll & Country Specific Report |
Reconciliation between Payroll - both CSR Reports |
Reconciliation between Two Country Specific Reports |
Key Figures |
Payroll Amount |
TAX Amount (CSR) |
PP Amount |
Payroll Amount |
Payroll Posting Amount(GL) |
Payroll Posting WageType Amount |
Posting Line Index to Payroll Result |
Country Specific Report Results(NEW) |
Payroll Data (NEW) |
Posting Index and Information From Payroll Results |
Payroll Posting Documents |
Wage Type Configuration DSO |
Multi Providers |
Pay Roll and Finance Reconciliation |
Payroll - CSR Reconciliation Multi Provider |
Payroll & Travel Reconciliation Multi Provider |
Payroll Infocubes |
Payroll Posting to FI Reconciliation InfoCube |
Payroll and CSR Reconciliation InfoCube |
Payroll and Travel Reconciliation InfoCube |
DataSources |
Payroll Results for Reconciliation |
Data Source for Customization |
Finance Reconciliation |
Queries |
Report for Configuration between Wage Type & G/L Account |
Reconciliation between Finance & Country Specific Report |
Reconciliation between Finance & Travel Data |
Reconciliation between Finance & Payroll |
Multi Prviders |
Travel-Finance Reconciliation Multi Provider |
Finance - CSR Reconciliation Multi Provider |
Finance (FI) InfoCubes |
FI - CSR Reconciliation Cube |
Travel and FI Reconciliation Cube |
DataSources |
Country Specific Report Results |
Tax Code Text |
Text for Country Specific Sub Application |
DataStore Objects : Finance |
General Ledger Accounting (New): Line Items |
Travel Reconcilaition |
Characteristics |
Sequence Number for Report Result |
Travel Flag |
Queries |
Reconciliation between Two Country Specific Reports |
Reconciliation between Country Specific Report & Travel Data |
Key Figures |
Travel Amount |
Expense Type Amount(TV) |
TAX Amount (CSR) |
Travel Amount (GL) |
Travel Wage Type Amount |
DataStore Objects |
Trip Data |
Country Specific Report Results |
Travel Posting Document LineItems |
Multi Providers |
DataSources |
Travel Trip Data |
Travel Posting Data |
Process Chains |
Payroll and Time Management |
HR MultiCube (Time and Payroll Data) |
Structures for Payroll and Time Management |
Comparison of Previous/Current Year |
Characteristics for Payroll and Time Management |
Company Code |
Gender |
Calendar Year |
Calendar Year/Month |
Calendar Year/Quarter |
Controlling Area of Master Cost Center |
Country Grouping |
Wage Type |
Employee |
Employee Group |
Employee Subgroup |
Employee Time Management Status |
Nationality |
Organizational Unit |
Person |
Personnel Area |
Personnel Subarea |
Master Cost Center |
Time Type for Reporting |
Key Figures for Payroll and Time Management |
Amount |
Actual Time |
Number |
Planned Time Excluding Public Holidays |
Queries for Payroll and Time Management |
Annual Overview of Overtime Hours |
Annual Overview of Illness Hours and Costs |
Web Cockpits in Human Resources |
Crystal Reports in Human Resources |
Roles |
HR BW Web Cockpits |
Training Manager |
Queries |
Qualifications Current Month (Formatted Reporting) |
Qualifications Month in Previous Year (Formatted Reporting) |
Qualifications Calendar Year (Formatted Reporting) |
Qualifications Previous Year (Formatted Reporting) |
Attendances and Cancellations Current Month |
Attendances and Cancellations Month in Previous Year |
Attendances and Cancellations Current Calendar Year |
Attendances and Cancellations Previous Year |
Crystal Reports for SAP Manager Self-Service (MSS) |
Strategic HR |
Queries |
HR Benchmarking |
Full-Time / Part-Time Staff Ratio |
Recruitment Source Ratio |
External Recruitment Ratio |
Internal Recruitment Ratio |
Net Recruitment Ratio |
Net Entry Rate |
Average Length of Service |
Average Age |
Illness Rate |
Leaving Rate |
Example of Human Resources Leaving Rate |
Example of Employer-Initiated Leaving Rate |
Example of Employee-Initiated Leaving Rate |
Example of Payroll Accounting Staffing Factor |
Example of Human Resources Staffing Factor |
Training Hours per Employee |
Training Costs per Employee (FTE) |
Training Costs per Hour of Training |
Structures |
HR Benchmarking |
Full-Time / Part-Time Staff Ratio |
Recruitment Source Ratio |
External Recruitment Ratio 4 Quarters |
Internal Recruitment Ratio 4 Quarters |
Net Recruitment Rate |
Net Entry Rate |
Average Length of Service |
Average Age of Active Employees |
Illness Rate |
Leaving Rate 4 Quarters |
Example of Human Resources Leaving Rate |
Example of Employer-Initiated Leaving Rate |
Example of Employee-Initiated Leaving Rate |
Example of Payroll Accounting Staffing Factor |
Example of Human Resources Staffing Factor |
Total 4 Quarters |
Training Hours per Employee 4 Quarters |
InfoCubes |
HR Benchmarks |
DataSources |
HR Benchmarking |
Headcount and Personnel Actions |
Time and Labor Data |
Training and Event Management |
InfoSources |
HR Benchmarking |
Headcount and Personnel Actions (Transaction Data) |
Time and Labor Data (Transaction Data) |
Training and Event Management (Transaction Data) |
Key Figures |
HR Benchmarking |
Number of Active Employees |
Number of Part-Time Staff |
Number of Full-Time Staff |
Leavings |
Example of Active Employees in Human Resources |
Example of Human Resources Leavings |
Example of Employee-Initiated Leavings |
Example of Employer-Initiated Leavings |
Example of Human Resources FTE |
Example of Payroll Accounting FTE |
Entries |
Active Employees (FTE) |
Internal Reassignments |
Illness Days |
Planned Workdays |
Training Costs |
Characteristics |
HR Benchmarking |
Capacity Utilization Level in % |
Employment Status |
Company Code |
Gender |
Controlling Area of Master Cost Center |
Action Type |
Action Reason |
Employee Group |
Employee Subgroup |
Nationality |
Organizational Unit |
Personnel Area |
Personnel Subarea |
Position Is a Chief Position |
Master Cost Center |
Job |
Language |
Participant Type |
Business Event Group |
Business Event Type |
Contract Type |
Time Type for Reporting |
SAP Learning Solution (PE-LSO) |
Learning Solution |
Roles |
Employee Manager |
Training Manager (SAP Learning Solution) |
Workbooks |
Number of Participants and Cancellations |
Training Duration |
Annual Comparison of Bookings |
Annual Comparison of Revenues |
Participation and Cancellation Fees |
Fee Distribution by Internal and External Bookings |
Fee Rates |
My Cost Centers Education and Training Costs Current |
My Cost Centers Education and Training Costs Quarterly |
My Cost Centers Education and Training Costs Year |
Annual Comparison of Resource Costs |
Participation and Cancellation Rate |
Test Results |
Annual Comparison of Course Costs |
Training and Education by Organizational Assignment |
Training and Education by Target Audience |
Training and Education Fees by Organizational Assignment |
Training and Education Fees by Target Audience |
Queries |
For Training Management InfoCube |
Number of Participants and Cancellations |
Annual Comparison of Bookings |
Participation and Cancellation Rate |
Training Duration |
Participation and Cancellation Fees |
Fee Distribution by Internal and External Bookings |
Fee Rates |
Annual Comparison of Revenues |
Annual Comparison of Course Costs |
Training and Education by Organizational Assignment |
Training and Education Fees by Organizational Assignment |
Training and Education by Target Group |
Training and Education Fees by Target Group |
Test Results |
My Cost Centers Education and Training Costs Current |
My Cost Centers Education and Training Costs Quarterly |
My Cost Centers Education and Training Costs Year |
E-Learning: Fees by Organizational Assignment (SAP Analytics) |
E-Learning: Cancellations by Organizational Assignment (SAP Anal |
Learning Statistics for Talent Management/Organizational Managem |
For Resource Reservation InfoCube |
Annual Comparison of Resource Costs |
Queries for Dashboards |
Training Activities of Talents: Time and Costs 1 |
Training Activities of Talents: Time and Costs 2 |
Training Activities of Talents: Time and Costs 3 |
Training Activities of Talents: Time and Costs 4 |
Training Activities of Talents: Time and Costs 5 |
Training Activities of the Organization: Time and Costs 1 |
Training Activities of the Organization: Time and Costs 2 |
Training Activities of the Organization: Time and Costs 3 |
Training Activities of the Organization: Time and Costs 4 |
Training Activities of the Organization: Time and Costs 5 |
Training Activities of the Organization: Time and Costs 6 |
Training Activities of the Organization: Time and Costs 7 |
Training Activities of the Organization: Time and Costs 8 |
Training Activities of the Organization: Time and Costs 9 |
Learning Statistics Details |
Learning Statistics - More Details |
Training Activities - 2nd load |
Structures |
Total Bookings |
Total Fees |
Participation and Cancellation Rate |
Comparison Previous Year/Current Year |
Comparison Previous Year/Current Year |
MultiProviders |
Learning Statistics for Talent Management/Organizational Managem |
InfoCubes |
Resource Reservation |
Training Management |
Learning Statistics for Talent Management/Organizational Managem |
InfoSources |
Document Status (Characteristic) |
Booking Priority (Characteristic) |
Availability Indicator Resource Type (Characteristic) |
External Person (Characteristic) |
Company (Characteristic) |
Fee Indicator (Characteristic) |
Indicator for External Business Event or Course (Characteristic) |
Indicator for Planned Business Event or Course (Characteristic) |
Learner (Characteristic) |
Object Type of Learner (Characteristic) |
Resource (Characteristic) |
Resource (Object Type) (Characteristic) |
Resource Reservation (Transaction Data) |
Resource Type (Characteristic) |
Cancellation Reason (Characteristic) |
Course (Characteristic) |
Course Locations (Characteristic) |
Course Type (Characteristic) |
Delivery Method (Characteristic) |
Course Test |
Course Content (Characteristic) |
Organizer or Training Provider (Characteristic) |
Organizer Type or Training Provider Type (Characteristic) |
Business Event Group or Course Group (Characteristic) |
Key Figures |
Number of Completed Learning Objects |
Number of Achieved Learning Objectives |
Number of Internal Cancellations |
Number of Internal Participants |
Number of Cancellations |
Number of Attendees or Participants |
Training Duration in Hours |
Training Duration in Days |
Length of Reservation in Hours |
Length of Reservation in Days |
Total Bookings |
Average Course Completion Time in Minutes |
Average Total Fees |
Average Cancellation Fee |
Average Participation Fee |
Test Result Achieved in Points |
Test Result Achieved in Percentage |
External Course Price |
Total Number of Learning Objects in Learning Net |
Total Number of Learning Objectives in Learning Net |
Cutoff Value in % for Passing a Test |
Internal Course Price |
Maximum Achievable Score in Test |
Maximum Completion Time in Minutes |
Maximum Course Capacity |
Minimum Course Capacity |
Optimum Course Capacity |
Resource Costs |
Cancellation Fee |
Attendance or Participation Fee |
Course Duration in Hours |
Course Duration in Days |
Course Completion Time |
Course Costs |
Revenues |
Billed Cancellation Fees |
Billed Participation Fees |
Total Fees |
Allocated Cancellation Fees |
Allocated Participation Fees |
Number of Employees with at Least One Course |
Number of Employees |
Number of Employees Without Courses |
Number of Booked Course Types |
Number of Bookings |
Course Duration in Hours per Talent Group |
Total Course Duration in Hours per Talent Group, Calendar Year/M |
Total Course Duration in Hours |
Course Duration in Days per Talent Group |
Total Course Duration in Days per Talent Group, Calendar Year/Mo |
Total Course Duration in Days |
Total Course Costs per Talent Group |
Total Course Costs per Talent Group, Calendar Year/Month |
Total Course Costs |
Total Course Costs |
Total Course Costs |
Total Attendance Fee per Talent Group |
Total Attendance Fee per Talent Group, Calendar Year/Month |
Total Attendance Fee |
Total Cancellation Fee per Talent Group |
Total Cancellation Fee per Talent Group, Calendar Year/Month |
Total Cancellation Fee |
Average Course Duration in Hours per Employee |
Average Course Duration in Days per Employee |
Total Booking Fee (Total Attendance Fee + Total Cancellation Fee |
Average Booking Fee |
Average Course Costs |
Course Duration in Hours Without Cancellations |
Course Duration in Days Without Cancellations |
Course Costs Without Cancellations |
Characteristics |
Author of Course Unit |
Document Status |
Booking Priority |
Availability Indicator Resource Type |
Receiver Cost Center |
External Person |
Company |
Date of Release of Course Content |
Fee Indicator |
Gender |
Editor of Course Unit |
Indicator External Course |
Indicator for Planned Course |
Controlling Area |
Controlling Area of Master Cost Center |
Cost Center |
Age in Years |
Learner |
Learning Net Type |
Provider of Course Unit |
Employee |
Nationality |
Object type of learner |
Object Type of the Resource |
Object Type of Course |
Object Type of Course Type |
Organizational Unit |
Person |
Personnel Area |
Personnel Subarea |
Position |
Resource |
Resource Type |
Language |
Master Cost Center |
Job |
Cancellation Date |
Cancellation Reason |
Test Passed - Flag |
Course |
Training Provider |
Training Provider Type |
Start of Course |
End of Course |
Delivery Method |
Course Group |
Course Content |
Course Location |
Course Language |
Course Participation Document |
Test Result |
Course Type |
Publisher of Course Unit |
Participation Confirmed |
Course Passed |
Reason Failed |
Participation Followed Up |
Participation and Courses (Technical) |