SAP Library - Agency Business

Start Level 1 Node: Agency Business

Agency Business

End Level 1 Node: Agency Business

Start Level 2 Node: Analysis Scenarios

Analysis Scenarios

End Level 2 Node: Analysis Scenarios

Start Level 3 Node: Agency Business

Agency Business

End Level 3 Node: Agency Business

Start Level 2 Node: DataSources

End Level 2 Node: DataSources

Start Level 3 Node: Agency Document Header Data

Agency Document Header Data

End Level 3 Node: Agency Document Header Data

Start Level 3 Node: Agency Document Item Data

Agency Document Item Data

End Level 3 Node: Agency Document Item Data

Start Level 3 Node: Agency Document Remuneration List

Agency Document Remuneration List

End Level 3 Node: Agency Document Remuneration List

Start Level 2 Node: InfoSources

End Level 2 Node: InfoSources

Start Level 3 Node: Agency Document: Header Data

Agency Document: Header Data

End Level 3 Node: Agency Document: Header Data

Start Level 3 Node: Agency Document: Item Data

Agency Document: Item Data

End Level 3 Node: Agency Document: Item Data

Start Level 3 Node: Agency Document: Remuneration List

Agency Document: Remuneration List

End Level 3 Node: Agency Document: Remuneration List

Start Level 2 Node: InfoCubes

End Level 2 Node: InfoCubes

Start Level 3 Node: Payment Document (Header)/Remuneration List

Payment Document (Header)/Remuneration List

End Level 3 Node: Payment Document (Header)/Remuneration List

Start Level 3 Node: Vendor Billing Document Item Data

Vendor Billing Document Item Data

End Level 3 Node: Vendor Billing Document Item Data

Start Level 3 Node: Vendor Billing Document (Header)/Remuneration List

Vendor Billing Document (Header)/Remuneration List

End Level 3 Node: Vendor Billing Document (Header)/Remuneration List

Start Level 3 Node: Vendor Billing Document Item Data

Vendor Billing Document Item Data

End Level 3 Node: Vendor Billing Document Item Data

Start Level 3 Node: Pooled Payment with Customer Settlement

Pooled Payment with Customer Settlement

End Level 3 Node: Pooled Payment with Customer Settlement

Start Level 3 Node: Pooled Payment with Posting List

Pooled Payment with Posting List

End Level 3 Node: Pooled Payment with Posting List

Start Level 2 Node: DataStore Objects

DataStore Objects

End Level 2 Node: DataStore Objects

Start Level 3 Node: List Documents

End Level 3 Node: List Documents

Start Level 3 Node: Single Document Items

Single Document Items

End Level 3 Node: Single Document Items

Start Level 3 Node: Pooled Payment with Customer Settlement

Pooled Payment with Customer Settlement

End Level 3 Node: Pooled Payment with Customer Settlement

Start Level 3 Node: Pooled Payment with Posting List

Pooled Payment with Posting List

End Level 3 Node: Pooled Payment with Posting List

Start Level 2 Node: Queries

End Level 2 Node: Queries

Start Level 3 Node: Pooled Payment (HEADER)

Pooled Payment (HEADER)

End Level 3 Node: Pooled Payment (HEADER)

Start Level 3 Node: Pooled Payment (Item)

Pooled Payment (Item)

End Level 3 Node: Pooled Payment (Item)

Start Level 3 Node: Vendor Billing Document (HEADER)

Vendor Billing Document (HEADER)

End Level 3 Node: Vendor Billing Document (HEADER)

Start Level 3 Node: Vendor Billing Document (Item)

Vendor Billing Document (Item)

End Level 3 Node: Vendor Billing Document (Item)

Start Level 2 Node: Key Figures

End Level 2 Node: Key Figures

Start Level 3 Node: Condition Value of the Remuneration List in Document Currency

Condition Value of the Remuneration List in Document Currency

End Level 3 Node: Condition Value of the Remuneration List in Document Currency

Start Level 3 Node: Amount Eligible for Cash Discount in Document Currency

Amount Eligible for Cash Discount in Document Currency

End Level 3 Node: Amount Eligible for Cash Discount in Document Currency

Start Level 3 Node: Effective Value Agency Document

Effective Value Agency Document

End Level 3 Node: Effective Value Agency Document

Start Level 3 Node: Gross Value in Document Currency

Gross Value in Document Currency

End Level 3 Node: Gross Value in Document Currency

Start Level 3 Node: Gross Value of Remuneration List in Document Currency

Gross Value of Remuneration List in Document Currency

End Level 3 Node: Gross Value of Remuneration List in Document Currency

Start Level 3 Node: Gross Value Remuneration List

Gross Value Remuneration List

End Level 3 Node: Gross Value Remuneration List

Start Level 3 Node: Non-Deductible Input Tax in Document Currency

Non-Deductible Input Tax in Document Currency

End Level 3 Node: Non-Deductible Input Tax in Document Currency

Start Level 3 Node: Net Value in Document Currency

Net Value in Document Currency

End Level 3 Node: Net Value in Document Currency

Start Level 3 Node: Net Value of Remuneration List (Item)

Net Value of Remuneration List (Item)

End Level 3 Node: Net Value of Remuneration List (Item)

Start Level 3 Node: Quantity

End Level 3 Node: Quantity

Start Level 3 Node: Title of the Key Figure: Agency Document Rebate Basis

Title of the Key Figure: Agency Document Rebate Basis

End Level 3 Node: Title of the Key Figure: Agency Document Rebate Basis

Start Level 3 Node: Condition Subtotal x from the Calculation Schema

Condition Subtotal x from the Calculation Schema

End Level 3 Node: Condition Subtotal x from the Calculation Schema

Start Level 3 Node: Tax Amount from the Remuneration List in Document Currency

Tax Amount from the Remuneration List in Document Currency

End Level 3 Node: Tax Amount from the Remuneration List in Document Currency

Start Level 3 Node: Tax Amount in Document Currency

Tax Amount in Document Currency

End Level 3 Node: Tax Amount in Document Currency

Start Level 3 Node: Terms for Net Condition Debit-Side

Terms for Net Condition Debit-Side

End Level 3 Node: Terms for Net Condition Debit-Side

Start Level 3 Node: Terms for Net Condition of List Debit-Side

Terms for Net Condition of List Debit-Side

End Level 3 Node: Terms for Net Condition of List Debit-Side

Start Level 3 Node: Exchange Rate for Price Determination and Statistics

Exchange Rate for Price Determination and Statistics

End Level 3 Node: Exchange Rate for Price Determination and Statistics

Start Level 3 Node: List of Cash Discount Percentage 2 Debit-Side

List of Cash Discount Percentage 2 Debit-Side

End Level 3 Node: List of Cash Discount Percentage 2 Debit-Side

Start Level 3 Node: List of Cash Discount Days 1 Debit-Side

List of Cash Discount Days 1 Debit-Side

End Level 3 Node: List of Cash Discount Days 1 Debit-Side

Start Level 3 Node: List of Cash Discount Days 2 Debit-Side

List of Cash Discount Days 2 Debit-Side

End Level 3 Node: List of Cash Discount Days 2 Debit-Side

Start Level 3 Node: Net Value of Stock in Local Currency

Net Value of Stock in Local Currency

End Level 3 Node: Net Value of Stock in Local Currency

Start Level 3 Node: Net Value of Price Difference in Local Currency

Net Value of Price Difference in Local Currency

End Level 3 Node: Net Value of Price Difference in Local Currency

Start Level 3 Node: Net Value After Revaluation

Net Value After Revaluation

End Level 3 Node: Net Value After Revaluation

Start Level 3 Node: Cash Discount Percentage 1

Cash Discount Percentage 1

End Level 3 Node: Cash Discount Percentage 1

Start Level 3 Node: Cash Discount Percentage 1 of the List Debit-Side

Cash Discount Percentage 1 of the List Debit-Side

End Level 3 Node: Cash Discount Percentage 1 of the List Debit-Side

Start Level 3 Node: Cash Discount Percentage 2

Cash Discount Percentage 2

End Level 3 Node: Cash Discount Percentage 2

Start Level 3 Node: Cash Discount Days 1

Cash Discount Days 1

End Level 3 Node: Cash Discount Days 1

Start Level 3 Node: Cash Discount Days 2

Cash Discount Days 2

End Level 3 Node: Cash Discount Days 2

Start Level 2 Node: Characteristics

Characteristics

End Level 2 Node: Characteristics

Start Level 3 Node: Vendor Billing Document Type

Vendor Billing Document Type

End Level 3 Node: Vendor Billing Document Type

Start Level 3 Node: Billing Item

End Level 3 Node: Billing Item

Start Level 3 Node: Agency Business: Reason for Transaction

Agency Business: Reason for Transaction

End Level 3 Node: Agency Business: Reason for Transaction

Start Level 3 Node: Agenvy Business: Billing Category

Agenvy Business: Billing Category

End Level 3 Node: Agenvy Business: Billing Category

Start Level 3 Node: Agency Business: Payee

Agency Business: Payee

End Level 3 Node: Agency Business: Payee

Start Level 3 Node: Posting Date for Remuneration List

Posting Date for Remuneration List

End Level 3 Node: Posting Date for Remuneration List

Start Level 3 Node: Agency Business: Document Category

Agency Business: Document Category

End Level 3 Node: Agency Business: Document Category

Start Level 3 Node: Agency Business: Payment Type

Agency Business: Payment Type

End Level 3 Node: Agency Business: Payment Type

Start Level 3 Node: Document Number of List Item

Document Number of List Item

End Level 3 Node: Document Number of List Item

Start Level 3 Node: Posting Date in List Document Debit-Side

Posting Date in List Document Debit-Side

End Level 3 Node: Posting Date in List Document Debit-Side

Start Level 3 Node: Indicator: Partial Reversal List Debit-Side.

Indicator: Partial Reversal List Debit-Side.

End Level 3 Node: Indicator: Partial Reversal List Debit-Side.

Start Level 3 Node: Vendor Billing Document Type of the List Debit-Side

Vendor Billing Document Type of the List Debit-Side

End Level 3 Node: Vendor Billing Document Type of the List Debit-Side

Start Level 3 Node: Vendor Billing Document Type of the List Debit-Side

Vendor Billing Document Type of the List Debit-Side

End Level 3 Node: Vendor Billing Document Type of the List Debit-Side

Start Level 3 Node: List Debit-Side: Reason for Transaction

List Debit-Side: Reason for Transaction

End Level 3 Node: List Debit-Side: Reason for Transaction

Start Level 3 Node: List Status Debit-Side for for the Transfer to Accounting

List Status Debit-Side for for the Transfer to Accounting

End Level 3 Node: List Status Debit-Side for for the Transfer to Accounting

Start Level 3 Node: Reference Document Number of the List

Reference Document Number of the List

End Level 3 Node: Reference Document Number of the List

Start Level 3 Node: Reversed List Document Debit-Side

Reversed List Document Debit-Side

End Level 3 Node: Reversed List Document Debit-Side

Start Level 3 Node: Type of Debit-Side List Document

Type of Debit-Side List Document

End Level 3 Node: Type of Debit-Side List Document

Start Level 3 Node: Settlement Status Debit-Side in BW

Settlement Status Debit-Side in BW

End Level 3 Node: Settlement Status Debit-Side in BW

Start Level 3 Node: List Document Number Debit-Side

List Document Number Debit-Side

End Level 3 Node: List Document Number Debit-Side

Start Level 3 Node: Reversed Partners (List) Debit-Side

Reversed Partners (List) Debit-Side

End Level 3 Node: Reversed Partners (List) Debit-Side

Start Level 3 Node: Cancellation Indicator List

Cancellation Indicator List

End Level 3 Node: Cancellation Indicator List

Start Level 3 Node: Terms of Payment Key

Terms of Payment Key

End Level 3 Node: Terms of Payment Key

Start Level 3 Node: Conversion Date List Debit-Side.

Conversion Date List Debit-Side.

End Level 3 Node: Conversion Date List Debit-Side.

Start Level 3 Node: Sales Tax code

End Level 3 Node: Sales Tax code

Start Level 3 Node: Fixed Value Date Debit-Side

Fixed Value Date Debit-Side

End Level 3 Node: Fixed Value Date Debit-Side

Start Level 3 Node: Fixed Value Date of the List Debit-Side

Fixed Value Date of the List Debit-Side

End Level 3 Node: Fixed Value Date of the List Debit-Side

Start Level 3 Node: Terms of Payment Key List Debit-Side

Terms of Payment Key List Debit-Side

End Level 3 Node: Terms of Payment Key List Debit-Side

Start Level 3 Node: Terms of Payment Key of the List Debit-Side

Terms of Payment Key of the List Debit-Side

End Level 3 Node: Terms of Payment Key of the List Debit-Side

Start Level 3 Node: Payment Reference of the List (Debit Side)

Payment Reference of the List (Debit Side)

End Level 3 Node: Payment Reference of the List (Debit Side)

Start Level 3 Node: Payment Method Debit-Side

Payment Method Debit-Side

End Level 3 Node: Payment Method Debit-Side

Start Level 3 Node: Assignment Number Lists Debit-Side.

Assignment Number Lists Debit-Side.

End Level 3 Node: Assignment Number Lists Debit-Side.

Start Level 3 Node: Additional Fixed Value Days

Additional Fixed Value Days

End Level 3 Node: Additional Fixed Value Days

Start Level 3 Node: Additional Fixed Value Days of the List Debit-Side

Additional Fixed Value Days of the List Debit-Side

End Level 3 Node: Additional Fixed Value Days of the List Debit-Side