Spend AnalysisEntering the Posting Documents in the InfoCubeRolesGlobal SpendGlobal Spend - Hub-BasedGlobal Spend Based on FI DataGlobal Spend Based on FI Data - ActivationGlobal Spend Hub-Based - ActivationStrategic PurchaserWeb TemplatesGeneral Purchase AnalysisNumber of DocumentsValuesPurchase Orders for Goods vs. ServicesInvoice DocumentsGlobal Spend with Contract vs. Global Spend without ContractPurchase Order DocumentsDependency Ratio (Dun and Bradstreet)Volume analysisVendor AllocationContract DetailsExpiring ContractsQueriesNumber of DocumentsNumber of Vendors per CategorySplitting the Total Purchase Value over TimePurchase Order Documents: Detail ViewGlobal Spend with Contract vs. Global Spend without ContractInvoices per AccountInvoice Documents: Detail ViewInvoice Values with Purchase Order Ref. and Contract (cons.)Invoice Values per CategoryTop 15 CategoriesTop 15 vendorsGoods vs. ServicesValuesInfoCubesFI Data for Spend Analysis in SRMGlobal SpendGlobal Spend (Point-to-Point Connection)DataStore ObjectsFI Data for Spend Analysis in SRMVendor MappingPurchase Order StatusPurchase Order ChangeInvoice DocumentsDataSourcesDataSources in Global Spend Analysis Based on FI DataDataSource for Purchase OrdersDataSource for Purcase Order ChangesDataSource for InvoicesCommunication ID – Master DataVendor MappingInfoSourcesPurchase Order DocumentsPurchase Order Change DocumentsVendor MappingInvoice DocumentsSpend Data (FI) from the Special LedgerKey FiguresCurrent Purchase Order QuantityCurrent Purchase Order ValueCurrent Invoice Quantity – Purchase Order DateCurrent Invoice Quantity – Invoice DateCurrent Invoice Value – Purchase Order DateCurrent invoice value – invoice dateCurrent Tax Amount in Header – Invoice DateCurrent Tax Amount in the Item – Purchase Order DateCurrent Tax Amount in the Item – Invoice DateNumber of Invoice Items for Purchase Order DateNumber of Invoice Items at Invoice DateNumber of ChangesNumber of Purchase Order ItemsNumber of Purchase OrdersNumber of Credit MemosNumber of Credit Memo ItemsNumber of InvoicesNumber of Invoice ItemsNumber of Cancellation Invoice ItemsNumber of Changed Purchase Order ItemsEffective Gross Invoice Volume Creditor in Document CurrencyEffective Gross Invoice Volume Creditor in Local CurrencyEffective Gross Invoice Volume Creditor in Group CurrencyEffective Net Invoice Volume in Document CurrencyEffective Net Invoice Volume in Local CurrencyEffective Net Invoice Volume in Group CurrencyChanged Purchase Order QuantityChanged Schedule Line QuantityChanged Price UnitChanged Purchase Order ValueChanged Schedule Line ValueChanged Price of a UnitCredit Amount in Currency per LineInvoice QuantityInvoice ValueDebit Amount in Currency per LineInvoice Tax Amount - HeaderInvoice Tax Amount - ItemOriginal Purchase Order QuantityOriginal Schedule Line QuantityOriginal Price UnitOriginal Purchase Order ValueOriginal Schedule Line ValueOriginal Price of a UnitAdditional Costs at Header LevelAdditional costs at Header Level – Invoice DateCharacteristicsOrder NumberDocument TypeReceipt NumberDocument NumberDocument Item NumberOrder Item CategoryDocument Line ItemDescription of Selling CompanyDescription of Purchasing CompanyPosting DatePosting Date of the Purchase Order ChangePosting Date of the InvoiceCompany CodePosting KeyCommodityDocument TypePurchasing OrganizationPurchasing CategoryDelivery Schedule Line CounterCreation Date of the InvoiceFI Source System (Logsys)Functional AreaBusiness AreaCompanyID of the Local Product CategoryCatalog IDCatalog ID (Product)Indicator: E-Procurement SpendIndicator: Header/Item/Schedule LineIndicator: Invoice Without a Purchase Order ReferenceIndicator: Spend-RelevantIndicator: Tax LineIndicator: ERS InvoiceIndicator: Value from ServiceCommunication ID - ReferenceCommunication ID of the Purchasing CompanyCommunication ID of the Selling CompanyChart of AccountsAccount TypeContract IndicatorControlling AreaCost CenterVendorVendor NumberLocal ID of the Purchasing CompanyLocal ID of the Selling CompanyLocal Contract IDMaterialPurchase Order NumberPurchase Order Document Item NumberItem Number in the ContractProductProduct ID (Purchaser)Product ID (Seller)Profit CenterWBS ElementSource SystemSource System IDSource System of the R/3 EntitySource System of the DocumentInvoice Document NumberInvoice ItemInvoice CategorySequence Check for DocumentsG/L AccountCredit/Debit IndicatorTax CategorySystem ClassSystem ReleaseCurrency TypeMaterial GroupPlantTime Stamp of the DocumentTime Stamp Creation DateTime Stamp Creation Date of Purchase Order ChangeTime Stamp Creation Date of Schedule Line for Purchase OrderTime Stamp Creation Date of the InvoiceTime Stamp ContractTime Stamp Send DateTime Stamp Send Date of Purchase OrderTime Stamp Send Date of Purchase Order ChangeTime Stamp Send Date of InvoiceTime Stamp Requested Delivery Date