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D&B Invoiced Amount by SIC Code  Locate the document in its SAP Library structure

Use

This workbook provides an overview on the invoiced amount per vendor as pre-grouped by SIC Code. Displaying the D&B Family Tree gives an overview on how the invoiced amount may be summed up looking onto inter-company relationships.

Structure

This workbook contains the following queries:

Technical name of the query

Name and short description

0PUR_C01_DB_Q01

D&B Invoiced Amount by Vendor with Family Tree