Media
General Media
Roles
Media Company
Key Figures
Technical Key Figure for Deletion (Without After Image)
Counter
Characteristics
Publication
Media Issue
Media Product
Media Product Family
Edition
Issue
Issue Variant Type
Process Chains
Accounting Data: Full Upload
Publication: Full Upload
Organizational Data: Full Upload
Edition: Full Upload
SAP Business Partner (Media): Delta Load
SAP Business Partner (Media): Initial Load
SAP Business Partner (Media) Master Data: Full Upload
Issue: Full Upload
Advertising Management (M/AM)
Analysis Scenarios
Advertising Management
Roles
Advertising Manager
Sales Representative in Advertising Management (Portal)
Web Templates
Web Template: Revenue Development for Sold-to Parties
Web Template: Revenue Development for Basic Booking Units
Web Template: Revenue Development for Publications
Web Template: Revenue Development for Content Components
Web Template: Revenue Development for Advertisers
Web Template: Revenue Development for Combined Booking Units
Web Template: Revenue Development for Editions
Web Template: Revenue Development for Payers
Web Template: Revenue Development for Sales Offices
Web Template: Key Dte Comp.: Bottom 10 Sold-to Parties/Advertsrs
Web Template: Key Date Comparison: Bottom 10 Basic Booking Units
Web Template: Key Date Comprsn: Bottom 10 Combined Booking Units
Web Template: Key Date Comparison for Sold-to Parties
Web Template: Key Date Comp.: Sold-to Parties With Advertisers
Web Template: Key Date Comparison for Basic Booking Units
Web Template: Key Date Comp.: Bottom 10 Sold-to Parties
Web Template: Key Date Comp.: Bottom 10 Publications
Web Template: Key Date Comp.: Bottom 10 Advertisers
Web Template: Key Date Comp.: Bottom 10 Editions
Web Template: Key Date Comparison: Publications
Web Template: Key Date Comp.: Sold-to Party Winners
Web Template: Key Date Comparison: Publication Winners
Web Template: Key Date Comp.: Advertiser Winners
Web Template: Key Date Comp.: Edition Winners
Web Template: Key Date Comparison for Advertisers
Web Template: Key Date Comp.: Combined Booking Units
Web Template: Key Date Comparison: Editions
Web Template: Key Date Comp.: Top 10 Sold-to Parties
Web Template: Key Date Comp.: Top 10 Basic Booking Units
Web Template: Key Date Comp.: Top 10 Publications
Web Template: Key Date Comp.: Top 10 Advertisers
Web Template: Key Date Comp.: Top 10 Editions
Web Template: Key Date Comp.: Top 10 Combined Booking Units
Web Template: Key Date Comp.: Sold-to Party Losers
Web Template: Key Date Comparison: Publication Losers
Web Template: Key Date Comp.: Advertiser Losers
Web Template: Key Date Comparison: Edition Losers
Web Template: Key Dte Comp.: Sold-to Party/Advertiser Winners
Web Template: Key Date Comparison: Basic Booking Unit Winners
Web Template: Key Date Comparison: Combined Booking Unit Winners
Web Template: Key Date Comp.: Top 10 Sold-to Parties/Advertisers
Web Template: Key Dte Comp.: Sold-to Parties/Advertisers Losers
Web Template: Key Date Comparison: Basic Booking Unit Losers
Web Template: Key Date Comp.:Combined Booking Unit Losers
Web Template: Top 10 Sold-to Parties by Revenue
Web Template: Top 10 Basic Booking Units by Revenue
Web Template: Top 10 Publications by Revenue
Web Template: Top 10 Content Components by Revenue
Web Template: Top 10 Advertisers by Revenue
Web Template: Top 10 Combined Booking Units by Revenue
Web Template: Top 10 Editions by Revenue
Web Template: Top 10 Payers by Revenue
Web Template: Top 10 Sales Agents by Gross Value per Month
Queries
Current Top N Revenues (Total)
Revenue Development (Total)
Net Sales Volume: Sales Agents per Month
Complaint Reasons for Each Sales Document Level
Complaint Ratio
Key Date Revenues (Total)
Top N Sales Agents by Gross Value per Month
Sales Agent Commission (Simulation)
Value-Oriented Complaint Ratio
InfoCubes
Contract
Schedule Line/Ad Spec (Ads Only)
Revenues (Order)
Revenues (Billing Document)
Revenue Quantities (Order)
Revenue Quantities (Billing Document)
Billing Document
Billing Datasets
Billing Datasets (Ads Only)
Complaints
Complaints (Billing Datasets Only)
Sales Agent (Order)
MultiCube: Ad Orders (Total)
MultiCube: Revenues (Total)
MultiCube: Revenue Quantities (Total)
MultiCube: Complaints and Billing Datasets
Complaints
DataStore Objects
Billing Datasets
InfoSources
M/AM Contract (With Time Slices)
M/AM Contract Assignments
M/AM Order: Schedule Line/Ad Spec
M/AM Order: Billing Dataset
M/AM Order: Sales Agent
M/AM Revenues (Order)
M/AM Revenues (Billing Document)
M/AM Revenue Quantities (Order)
M/AM Revenue Quantities (Billing Document)
M/AM Billing Data
M/AM Billing Items With Contract Assignments
M/AM Complaints
Key Figures
Sales Agent Share of the Calculation Basis (in %)
Sales Agent Share of the Commission (in %)
Number of (Publication) Days
Number of Billing Datasets
Number in Contract Assignment
Number of Complaints
Calculation Quantity (Ad Insert)
Gross Value (Header)
Gross Value (Item)
Service Quantity
Planning Quantity for Ad Inserts
Revenues
Revenue (Unbilled)
Revenue Development
Revenue Development (Unbilled)
Revenue Quantity
Revenue Quantity (not Billed)
Revenue Quantity Development
Revenue Quantity Development (Unbilled)
Size in Column mm 1
Size in Column mm 2
Actual Ad Spec Width
Actual Ad Spec Height
Actual Quantity for Distribution
Condition Base Value
Condition Amount/Percentage Rate
Delivery Quantity for Ad Insert
VAT Amount
Quantity
Quantity in Contract Assignment
Quantity Additional Calculation Units
Actual Ad Spec Size
Planned Ad Spec Size
Net Value (Header)
Net Value of Billing Item
Planned Quantity for Distribution Full Booking
Postal Circulation Quantity
Price Including VAT
Price Without VAT
Price Field 1 in the Order
Price Field 2 in the Order
Commission Amount for mm Commission
Commission Rate (Percentage)
Planned Ad Spec Width
Planned Height for Ad Spec
Ad Insert Weight
Totaled Width of Sub Ad Specs
Totaled Height for Sub Ad Specs
Sales Volume for the Contract Assignment
Ad Spec Width for Settlement
Height of the Ad Spec for Settlement
Characteristics
Contract Requirement
Contract Number
Color Scheme Ad Type
Shape Ad Type
Design Ad Type
Special Handling Ad Type
Order Ad Spec Number (Ad)
Order Item Type
Order Item Number
Order Sub-Item
Order-Publishing-Media
Order Origin
Initial Booking Unit
Basic Booking Unit
BU Content Grouping
BU Statistics Grouping
Booking Unit
Service Booking Unit
Date on which Services were Created (Settlement Perspective)
Service Type
Schedule Line
Revenue Object
Billing Category
Format Proposal (Ad)
Format Proposal (Online)
Billing Dataset
Content Component
Content Component from Price Hierarchy
Content Component for the Schedule Line
Business Content Component
Technical Content Component
Content Component Type
Campaign (WBS Number)
Agency Commission Indicator
Agency Order Indicator
Order Object Cancelled Indicator
Basic Booking Unit Indicator
Schedule Line Published Indicator
Billed Indicator
Combination Sale Indicator
Combined Booking Unit
Competitor Exclusion
Partner Object
Positioning Instruction
Commission Category
Complaint Processor
Complaint Date
Complaint Reason
Complaint Number
Complaint Status
Page Format
Page/Column Format
Ad Insert Category
Sales Document Type
Sales Agent Contract
Contract Category (Sales Agent Contract)
Combination Sale Type
Commercial Cluster
Commercial Broadcast Item
Commercial Position
Commercial Time Slice
Process Chains
Contracts: Delta Upload
Contracts: Init Upload
Contact Person Master Data: Full Upload
Booking Unit: Full Upload
Schedule Lines and Ad Specs: Delta Upload
Schedule Lines and Ad Specs: Init Upload
Revenue and Revenue Quantities (Order): Delta Upload
Revenue and Revenue Quantities (Order): Init Upload
Revenues and Rev. Qntities (Order) - Create New: Full Upload
Revenue and Revenue Quantities (Billing Doc.): Delta Upload
Revenues and Revenue Quantities (Billing Doc.): Init Upload
Revenues and Rev. Qntities (BDoc.) - Create New: Full Upload
Billing Document: Delta Upload
Billing Document: Init Upload
Billing Datasets: Delta Upload
Billing Datasets: Initial Upload
Content Component: Full Upload
Product Hierarchy: Full Upload
Complaints: Delta Upload
Complaints: Init Upload
Master Data – Advertising Management: Full Upload
Sales Agent (Order): Delta Upload
Sales Agent (Order): Init Upload
DataSources
Contract
Contract Assignment
Order Schedule Line/Ad Spec
Order Billing Dataset
Order Sales Agent Assignment
Order Revenues
Order Revenues Restructure
Billing Document Revenues
Billing Document Revenues Restructure
Revenue Quantities Order
Order Revenue Quantities Restructure
Billing Document Revenue Quantities
Billing Document Revenue Quantities Restructure
Billing Data
Billing Data With Conditions
Billing Items With Contract Assignment
Complaints
Media Sales and Distribution (M/SD)
Analysis Scenarios
Analyses of the Media Sales and Distribution Circulation Book
Lifetime Analyses of Live Subscriptions
Periodical Sales and Distribution
Success and Failure Analyses of Live Subscriptions
Roles
Sales Manager (Publisher)
Queries
ABC: Average Circulation - Annual Comparison
ABC: Average Circulation per Weekday
ABC: Average Circulation per Weekday (Media Issue)
ABC: Average Circulation - Monthly Comparison
ABC: Average Circulation According to Distribution Zone
ABC: Average Circulation - Quarterly Comparison
Failure Analysis - Terminations (SI) &0T_ABO01& to Key Date
Failure Analysis - Expected Terminations (SI) to End &0T_ABO01&
Subscription Address History
Subscription Payment Data
Number of Publications per Weekday
Average Circulation per Weekday
Average Circulation per Weekday (Hierarchy Display)
Flexible Lifetime Analysis
Flexible Success/Failure Analysis
Lifetime Analysis – Active Subscriptions
Lifetime Analysis – Active Terminated Subscriptions
Lifetime Analysis of Active Subs w/Ref. to Publication
Lifetime Analysis of Active Subs w/Ref. to Promotion Data
Lifetime Analysis – Inactive Subscriptions
Lifetime Analysis – Terminated Subscriptions
Lifetime Analysis – Subscriptions Not Terminated
Gift Analysis
Success Analysis - All New Subscriptions Still Active (SI) &0T_A
Success Analysis - All New Subscriptions (SI) &0T_ABO01&
Success Analysis- Subscriptions Already Inactive (NP) &0T_ABO01&
InfoCubes
Subscription Addresses
Subscription Orders on Hand on a Key Date
Subscription Order Items
Subscription Promotion Data
Subscription Payment Data
Circulation Book
Retail Sales Statistics
Delivery Quantities
Deliveries and Complaints
DataStore Objects
Subscription Order Items (Internal)
Structures
Terminations
Circulation per Weekday
Circulation - Comparison Period (Year)
Circulation - Comparison Period (Month)
Circulation - Comparison Period (Quarter)
Lifetime Periods
New Subscriptions
InfoSources
M/SD Subscription Addresses
M/SD Subscription Orders on Hand on a Key Date
M/SD Subscription Order Items
M/SD External Subscription Order Items
M/SD Subscription Promotion Data
M/SD Subscription Payment Data
M/SD Circulation Book (With Delivery Quantities)
M/SD Deliveries (With Order Data)
M/SD Deliveries (Without Order Data)
M/SD Complaints
M/SD Returns
Key Figures
Amortization Amount
Proportional Circulation Inserted
Proportional Combined Circulation
Number of Amortized Deliveries in Billing Cycle
Number of Billed Deliveries in Billing Cycle
Number of Printed Copies
Purchase Quantity
Purchase Quantity (Partial Subscription Weighting)
Purchase Price
Gift Transfer Quantity
Gift Transfer Quantity (Partial Subscription Weighting)
Edition Delivery Quantity
Subsequent Delivery Quantity
Expected Returns
Redirection Quantity (Additional Copy)
Redirection Quantity (Additional Copy) (Partial Subscription Wei
Redirection Quantity
Redirection Quantity (Partial Subscription Weighting)
Complaint Quantity
Quantity Returned
Charitable Transfer Quantity
Charitable Transfer Quantity (Partial Subscription Weighting)
Partial Subscription Weighting
Partial Suspension Quantity
Partial Suspension Quantity (Partial Subscription Weighting)
Transfer Amount
Suspension Quantity
Suspension Quantity (Partial Subscription Weighting)
Payment Amount
Additional Payment Amount (Gift)
Characteristics
Subscription Valid To
Subscription Valid From
Subscription Item
Subscription Item (External)
Circulation Book (ID)
Audit Return ID for Edition Delivered
Audit Return ID for Edition (Order)
Audit Report Category
Audit Report Category for Calculated Free Period
Order Change Type
Order Number for Gift 'Free Subscription'
Exclusion Days for Media Issue
Exclusion Days for Issue
Start of Commitment Period
Billing From
Billing To
Alternating Address Element
Address Alternation Group
Purchase Reason
Service Type
Service Type (Billing-Related)
Mix Type
Data Origin of Circulation
Tuesdays
Thursdays
Schedule Line Type in Sales Order
Created On
Billing Frequency
Fridays
Geographical Unit
Business Partner Sales Agent (Subscriptions)
Start of Validity of Campaign Framework
Copy Number of First Issue to be Delivered
Copy Number of First Issue to be Delivered
IS-M: Currency Key for Purchase Price
IS-M: Time Unit for Maximum Delivery Suspension
IS-M: Time Unit for Minimum Length of Subscription
Indicator for Initial Introduction Record
Indicator for Main Sales Agent for Subscription
Indicator for Backdated Item
Indicator: Display Reversal Transactions
Indicator for Original Item
Indicator: Relevant for Circulation Auditing
Billing-Relevant Indicator
Social Facility Indicator
Termination Reason
Delivery Type
Regular Start of Delivery for Item
Delivery Round
Type of Delivery
Logistical Delivery Type
Maximum Delivery Suspension (in Months)
Minimum Length of Subscription (in Months)
Wednesdays
Mondays
Newspaper Designated Market Zone (NDM) for ABC
Media City Number (One Entry)
Period Start
Item Valid To
Item Valid From
Item Type
Postal Codes Evaluation Territory
Postal Code Area Variant (Circulation Book)
Gift Shipping Date
Customer Price Group
Price Frequency
Pricing Key for Subscription
Gift
Saturdays
Sundays
Block Indicator for Gift Shipping
Reversal Reason
Trading Zone for ABC
Suspension Reason
(Publishing) Sales Order
Publishing Sales Order Introduction
Media Product Family Sold
Media Product Sold
Commitment Period for Sales Agent Reader (in Months)
SC Commission Recipient
Ship-To Party
Sales Promotion
Sales Source
Advertising Bonus Sent
Advertising Medium
Payment Method
Time Slice Classification
Process Chains
Subscription Addresses: Delta Upload
Subscription Addresses: Init Upload
Subscription Order Item (External): Delta Upload
Subscription Order Item (External): Init Upload
Subs. Order Items (Internal) with Promotion Data: Delta Upload
Subs. Order Items (Internal) with Promotion Data: Init Upload
Circulation Book: Delta Upload
Circulation Book: Initial Upload
Audit Report Category Hierarchy: Full Upload
Master Data – Media Sales and Distribution: Full Upload
DataSources
M/SD: Circulation Book (With Delivery Quantities)
M/SD Orders on Hand on a Key Date
M/SD Subscription Order Data
M/SD Subscription Order Item
M/SD Transactions Affecting Live Subscriptions
M/SD Subscription Promotion Data
M/SD Address Data for Subscription Order
M/SD Liability Account
M/SD Renewal Payment
M/SD Delivery (With Order Attributes
M/SD Delivery (Without Order Attributes)
M/SD Complaint
M/SD Return
Media Product Sales and Distribution (M/PS)
Analysis Scenarios
Media Product Sales Analyses: Series Sales
Media-Specific Version of the SD Document
Roles
Media: Analyst for Media Product Sales and Distribution
Queries
Failure Analysis for Series Sales - Terminations for Key Date &0
Failure Analysis for Series Sales - Expected Terminations &0T_SU
Flexible Lifetime Analysis - Series Sales
Lifetime Analysis for Series Sales # Active Subscriptions
Lifetime Analysis for Series Sales # Active Terminated Subscript
Lifetime Analysis for Series Sales # Terminated Subscriptions
Lifetime Analysis for Series Sales # Subscriptions Not Terminate
Success Analysis for Series Sales - Active New Subscriptions &0T
Success Analysis for Series Sales - All New Subscriptions &0T_SU
Success Analysis for Series Sales - Inactive New Subscriptions &
InfoCubes
Media Product Sales and Distribution: Order
Series Sales (Contract Items)
DataStore Objects
Order Item Data (Media-Specific)
Structures
Lifetime Periods
New Subscriptions
InfoSources
Media-Specific Adjustments to the InfoSource Order Item Data (as
Key Figures
Delivery Quantity
Subscription Quantity
Characteristics
Activation Type
Admissible Return Quantity (in %)
Year (Contract End)
Contract Usage
Termination Reason for a Contract
Month (Contract End)
Month/Year (Contract End)
Quarter (Contract End)
Quarter/Year (Contract End)
Returns Start
Returns End
Subscription Start
Contract Start at Item Level
Contract End at Item Level
Week/Year (Contract End)
Process Chains
Order Data for Media Product Sales: Delta Upload
Order Data for Media Product Sales: Initial Upload
Master Data # Media Product Sales: Full Upload
DataSources
IS-M/SD: Append DataSource for 2LIS_11_VAITM (Order Item)
Product Lifecycle Management (PLM) for Media
Roles
PLM Analyst for Media
InfoCubes
IM: Title Planning
IM: Title Planning # Archive View
PS: Title Implementation
PS: Title Implementation # Versions
PS: Title Implementation # Archive View
MultiCube PS: Title Implementation - Overall View
DataStore Objects
ECP/Media Title - Assignment
Business Partner (Planning and Implementation)
Media Title Assignment
InfoSources
Business Partner Assignment (IM and PS)
Implementation and Costing Data (PS)
Implementation and Costing Data (PS Simulation)
Costing Data (ECP)
Costing Characteristics (ECP)
Costing Characteristics for the Media Title
Media Title Assignment
Planning and Costing Data (IM)
Characteristics
Reference Object (ECP)
Costing Characteristics (ECP)
Costing Number (ECP)
Costing Item (ECP)
Media Title (PLM)
Media Business Partner
InfoCubes
M/AM: IS-M Business Partner/Contact Person
M/AM: SAP Business Partner/Contact Person
DataStore Objects
Contact Person Relationship (SAP Business Partner)
IS-M Media Business Partner
IS-M/AM Contact Person Relationship
IS-M/AM Contact Person Responsibility
IS-M/AM Business Partner/Product Assignment
InfoSources
ISM Media Business Partner
M/AM Contact Person Relationship (IS-M Business Partner)
M/AM Business Partner # Product Assignment
SAP Business Partner (Media-Specific Data)
Key Figures
Counter (Contact Person)
Counter (M/AM Contact Person)
Counter (Business Partner)
Counter (IS-M Business Partner)
Characteristics
Contract Holder
Contract Holder (IS-M Business Partner)
Contact Person in a Relationship (Media)
M/AM Contact Person
Sold-To Party
Sold-To Party (IS-M Business Partner)
Business Partner in a Relationship (Media)
Media Business Partner (IS-M Business Partner)
Media Business Partner (SAP Business Partner)
Advertiser
Advertiser (IS-M Business Partner)
Contact Person for the Business Partner Making the Complaint
Business Partner Making the Complaint
Publisher
Carrier
Intellectual Property Management (IPM)
Title Reporting
General Information
General Information on the DataSources for Title Reporting
CO-PA: Generate DataSources for an Operating Concern
FI-SL: Gen. Info. on Gen. DataSources for a Special Ledger
Usage of PSA Hierarchies
Analysis Scenarios
Fin. Statement and Profit and Loss Analyses in Title Reporting
Cash P&L Analyses in Title Reporting
Profitability and Sales Analyses in Title Reporting
Integration of the Title for Title Reporting
License Sales Contract Analyses in Title Reporting
Queries
Title Reporting: Sales Analysis
Title Reporting: Sales Curve
Title Reporting: Sales/Revenue Analysis
Title Reporting: Sales/Revenue Analysis (Plan./Act.Price Fixing)
Title Reporting: Sales/Revenue Analysis (Price Fixing)
Title Reporting: Sales/Revenue Analysis (Plan./Act.Comp.)
Title Reporting: Sales/Revenue Analysis (Editorial)
Title Reporting: Sales/Revenue Analysis (Editorial Price Fixing)
Title Reporting: Sales/Revenue Analysis (Title)
Title Reporting: Sales/Revenue Analysis (Title Price Fixing)
Title Reporting: Sales/Revenue Analysis (Sales)
Title Reporting: Sales/Revenue Analysis (Sales Price Fixing)
Title Reporting: Fin. Statement/P&L: Actual/Actual Comparison
Title Reporting: Cash P&L: Actual/Actual Comparison
Title Reporting: CM Analysis (Planned/Actual)
Title Reporting: CM Analysis (Plan./Act.Price Fixing)
Title Reporting: Contribution Margin Analysis
Title Reporting: Contribution Margin Analysis (Price Fixing)
Title Reporting: License Sales Revenues per Licensee
Title Reporting: License Sales Revenues per Licensee
Title Reporting: Billed License Sales Revenues per Licensee
Title Reporting: Billed License Sales Revenues per Licensee
Title Reporting: License Sales Receivables per Licensee
Title Reporting: License Sales Receivables per Licensee
Title Reporting: Front/Back List (CM/Title)
Title Reporting: Front/Back List (CM/Title Price Fixing)
Title Reporting: Front/Back List (P/L/Title)
Title Reporting: Front/Back List (P/L/Title Price Fixing)
Title Reporting: Front/Back List (Media Issue)
Title Reporting: Front/Back List (Media Issue Price Fixing)
Title Reporting: Profit and Loss Analysis
Title Reporting: Profit and Loss Analysis (Price Fixing)
Title Reporting: Profit and Loss Analysis (Planned/Actual)
Title Reporting: P/L Analysis (Plan/Actual) (Price Fixing)
Title Reporting: License Sales Contract Analysis
Title Reporting: License Sales Contract Analysis (Time-Dep.)
InfoCubes
CO-PA: Profitability Analysis
CO-PA: Sales Analysis
FI-SL: Financial Statement
FI-SL: Cash P/L Statement
FI-SL: License Sales Contract Analysis
FI-SL: License Sales Contract Analysis (Time-Dependent)
FI-SL: Transaction Figures
FI-SL: Transaction Figures for Cash P/L Statement
DataStore Objects
CO-PA: Line Items
FI-SL: Calculated Key Figures
FI-SL: Line Items
FI-SL: Key Figure Model
Roles
Media Companies: Analyst for Title Reporting
Structures
Basic and Calculated Key Figures
Basic and Calculated Key Figures (Time-Dependent)
Planned/Actual Comparison
Planned/Actual Comparison
Revenues Key Figures
Revenues Key Figures (Time-Dependent)
Billed Revenues Key Figures (Time-Dependent)
Billed Revenues Key Figures
Receivables Key Figures
Receivables Key Figures (Time-Dependent)
Key Figure Scheme for Sales Analysis
Key Figure Scheme for Sales/Revenue Analysis
Key Figure Scheme for Sales/Revenue Analysis (Price Fixing)
Key Figure Scheme for Contribution Margin
Key Fig.Scheme for Contribution Margin (No Interim Result)
Key Figure Scheme for Contribution Margin (Price Fixing)
Key Fig.Scheme: Contrib.Marg.(Price Fixing No Int.Result)
Key Figure Scheme for Profit and Loss Statement (P/L)
Key Figure Scheme for Profit and Loss Statement (Price Fixing)
Periods
Periods
Periods
InfoSources
ISM: CO-PA Title Reporting (Line Items)
ISM: FI-SL Title Reporting (Line Items)
ISM: FI-SL Title Reporting (Totals Records)
ISM Material (Media-Specific Attributes)
Key Figures
Financial Statement and Profit and Loss Analysis (FI-SL)
Deductions
Cash
Revenue Paid
Revenue Billed
Revenue Unpaid
Revenue Unbilled
Receivables Earned/Billed
Receivables Earned/Unbilled
Receivables Billed
Receivables Unearned/Billed
Receivables Unearned / Unbilled
Receivables Unbilled
Unearned
Revenue Unearned/Paid
Revenue Unearned/Billed
Revenue Unearned/Unpaid
Revenue Unearned/Unbilled
Earned
Revenue Earned/Paid
Revenue Earned/Billed
Revenue Earned/Unpaid
Revenue Earned/Unbilled
Profitability and Sales Analysis (CO-PA)
Sales
Gross Revenue
Gross Revenue (Price Fixing)
Trade Discount
Cost of Goods Sold
Royalties/Participations Due
License Revenue
Tax on Sales/Purchases
Free Goods Discount
Price Difference
Editorial Costs
Planned Returns
Revaluation
Remainders
Sales Costs
Other Publishing Income
Other Deductions
Plant Costs
Advertising, Promotion, Publicity
Characteristics
Document Number of Profitability Analysis Line Item
Commercial Reference Transaction FI-SL
Commercial Transaction
Billing/Settlement Date
FI-SL Belegart
FI-SL Document Category
FI-SL Document Number
FI-SL Document Item
Indicator: Item Changed By Document Division
Sales Order Number
Sales Order Item
Content Categorization
Media Title (ID)
Level 1 Media Title (ID)
Level 2 Media Title (ID)
Level 3 Media Title (ID)
Media Title (IP)
Level 1 Media Title (IP)
Level 2 Media Title (IP)
Level 3 Media Title (IP)
Media Title (Material Number)
Level 1 Media Title (Material Number)
Level 2 Media Title (Material Number)
Level 3 Media Title (Material Number)
Media Title Level (IP)
Media Title Level (Material Number)
Number of the Reference Posting Line
Object Type (Object Origin)
Item Number of the Reference Document (Profitability Analysis)
Item Number of Profitability Analysis Line Item
Item Category
Made for market
Reference Document Number of Accounting Document
Reference Doc.No. of Profitability Analysis Line Item
Reference Document Type
Sender Business Process
Sender Cost Center
Reversal Document
Reversal Document Item
Library
Library Type
Process Chains
CO-PA: CRM-R/3 Scenario - Title Reporting: Delta Load
CO-PA: CRM-R/3 Scenario - Title Reporting: Initial Load
CO-PA: R/3 Scenario - Title Reporting: Delta Load
CO-PA: R/3 Scenario - Title Reporting: Initial Load
CO-PA: R/3 Title Reporting: Delta Load
CO-PA: R/3 Title Reporting - Line Items: Delta Load
CO-PA: R/3 Title Reporting - Line Items: Initial Load
CO-PA: R/3 Title Reporting: Initial Load
CRM: Title Hierarchy: Full Upload
CRM: Title Hierarchy - Business Partner: Full Upload
CRM: Title Hierarchy - Content Category: Full Upload
CRM: Title Hierarchy - Library Full Upload
CRM: Integration: Title (Material) - Title (IP): Full Upload
CRM: License Sales Contract - Integration: Delta Load
CRM-R/3: Integration: Title: Delta Load
CRM-R/3: Integration: Title: Initial Load
CRM: General Master Data: Delta Load
CRM: General Master Data: Full Upload
CRM: General Master Data: Initial Load
CRM: Master Data on the Media Title (IP): Delta Load
CRM: Master Data on the Media Title (IP): Initial Load
FI-SL: CRM-R/3 Scenario - Title Reporting: Delta Load
FI-SL: CRM-R/3 Scenario - Title Reporting: Initial Load
FI-SL: CRM-R/3 Title Reporting: Delta Load
FI-SL: CRM-R/3 Title Reporting: Initial Load
FI-SL: R/3 Scenario - Title Reporting: Load Delta
FI-SL: R/3 Scenario - Title Reporting: Initial Load
FI-SL: R/3 Title Reporting: Load Delta
FI-SL: R/3 Title Reporting: Initial Load
FI-SL: R/3 Title Reporting – Balance Carryforward: Full Upload
FI-SL: R/3 Title Reporting – Totals Records – 000.yyyy
FI-SL: R/3 Title Reporting – Line Items: Load Delta
FI-SL: R/3 Title Reporting – Line Items: Initial Load
FI-SL: R/3 Title Reporting – Line Items Scenario: Initial Load
Hierarchy for Financial Statement/P&L Structure: Full Upload
Media Product Hierarchy: Full Upload
Media Product Hierarchy - Business Partner: Full Upload
General Ledger Account Hierarchy: Full Upload
Material, Media Product, Product Family, Issue: Delta Load
R/3: Integration: Material – Media Product: Initial Load
Accounting Data: Delta Load
Accounting Data: Initial Load
Media Product Master Data Attributes: Full Upload
DataSources
CO-PA: Line Items
FI-SL: Line Items
FI-SL Totals Records
ISM Material (Title, Media Issue, Product, Product Family)