SAP Library - Queries

Start Level 1 Node: Queries

End Level 1 Node: Queries

Start Level 2 Node: e-Procurement – Totals Records

e-Procurement – Totals Records

End Level 2 Node: e-Procurement – Totals Records

Start Level 3 Node: Procurement Values per Purchasing Group

Procurement Values per Purchasing Group

End Level 3 Node: Procurement Values per Purchasing Group

Start Level 3 Node: Dummy Version

End Level 3 Node: Dummy Version

Start Level 3 Node: Dummy Version

End Level 3 Node: Dummy Version

Start Level 3 Node: Procurement Values per Vendor

Procurement Values per Vendor

End Level 3 Node: Procurement Values per Vendor

Start Level 3 Node: Procurement Values per Catalog

Procurement Values per Catalog

End Level 3 Node: Procurement Values per Catalog

Start Level 3 Node: Procurement Values per Requester

Procurement Values per Requester

End Level 3 Node: Procurement Values per Requester

Start Level 3 Node: Procurement per Product

Procurement per Product

End Level 3 Node: Procurement per Product

Start Level 3 Node: Procurement Values per Vendor in a Quarterly Overview

Procurement Values per Vendor in a Quarterly Overview

End Level 3 Node: Procurement Values per Vendor in a Quarterly Overview

Start Level 3 Node: Actual Values for Purchase Orders

Actual Values for Purchase Orders

End Level 3 Node: Actual Values for Purchase Orders

Start Level 3 Node: Quantity reliability

Quantity reliability

End Level 3 Node: Quantity reliability

Start Level 3 Node: Dummy Version

End Level 3 Node: Dummy Version

Start Level 3 Node: Vendor Overview

Vendor Overview

End Level 3 Node: Vendor Overview

Start Level 3 Node: Procurement Values per Buyer in a Quarterly Overview

Procurement Values per Buyer in a Quarterly Overview

End Level 3 Node: Procurement Values per Buyer in a Quarterly Overview

Start Level 3 Node: Procurement Card Use

Procurement Card Use

End Level 3 Node: Procurement Card Use

Start Level 3 Node: Procurement Values According to UN/SPSC Code

Procurement Values According to UN/SPSC Code

End Level 3 Node: Procurement Values According to UN/SPSC Code

Start Level 3 Node: Procurement Values According to eCl@ss

Procurement Values According to eCl@ss

End Level 3 Node: Procurement Values According to eCl@ss

Start Level 3 Node: Dummy Version

End Level 3 Node: Dummy Version

Start Level 3 Node: Dummy Version

End Level 3 Node: Dummy Version

Start Level 2 Node: e-Procurement Account Assignment – Totals Records

e-Procurement Account Assignment – Totals Records

End Level 2 Node: e-Procurement Account Assignment – Totals Records

Start Level 3 Node: Procurement Values per Cost Center

Procurement Values per Cost Center

End Level 3 Node: Procurement Values per Cost Center

Start Level 3 Node: Procurement Values per Asset

Procurement Values per Asset

End Level 3 Node: Procurement Values per Asset

Start Level 3 Node: Procurement Values per Order

Procurement Values per Order

End Level 3 Node: Procurement Values per Order

Start Level 3 Node: Procurement Values per WBS Element

Procurement Values per WBS Element

End Level 3 Node: Procurement Values per WBS Element

Start Level 3 Node: Procurement Values for Network and Network Activity

Procurement Values for Network and Network Activity

End Level 3 Node: Procurement Values for Network and Network Activity

Start Level 3 Node: Purchase Order Values per Procurement Card According to Account

Purchase Order Values per Procurement Card According to Account

End Level 3 Node: Purchase Order Values per Procurement Card According to Account

Start Level 2 Node: Bid Invitations and Bids – Single Documents

Bid Invitations and Bids – Single Documents

End Level 2 Node: Bid Invitations and Bids – Single Documents

Start Level 3 Node: Analysis of RFxs

Analysis of RFxs

End Level 3 Node: Analysis of RFxs

Start Level 3 Node: Dummy Version

End Level 3 Node: Dummy Version

Start Level 3 Node: Dummy Version

End Level 3 Node: Dummy Version

Start Level 3 Node: Analysis of RFx Items

Analysis of RFx Items

End Level 3 Node: Analysis of RFx Items

Start Level 2 Node: Procurement Process – Single Documents

Procurement Process – Single Documents

End Level 2 Node: Procurement Process – Single Documents

Start Level 3 Node: Purchase Orders per Requester

Purchase Orders per Requester

End Level 3 Node: Purchase Orders per Requester

Start Level 3 Node: Purchase Orders per Product/Product Category

Purchase Orders per Product/Product Category

End Level 3 Node: Purchase Orders per Product/Product Category

Start Level 3 Node: Purchase Orders per Document Number

Purchase Orders per Document Number

End Level 3 Node: Purchase Orders per Document Number

Start Level 3 Node: Purchase Orders per Cost Center

Purchase Orders per Cost Center

End Level 3 Node: Purchase Orders per Cost Center

Start Level 3 Node: Purchase Orders per Purchasing Group/Purchasing Organization

Purchase Orders per Purchasing Group/Purchasing Organization

End Level 3 Node: Purchase Orders per Purchasing Group/Purchasing Organization

Start Level 3 Node: Purchase Orders per Vendor

Purchase Orders per Vendor

End Level 3 Node: Purchase Orders per Vendor

Start Level 3 Node: Purchase Orders per Order

Purchase Orders per Order

End Level 3 Node: Purchase Orders per Order

Start Level 3 Node: Overdeliveries

End Level 3 Node: Overdeliveries

Start Level 3 Node: Excessive Invoices

Excessive Invoices

End Level 3 Node: Excessive Invoices

Start Level 3 Node: Price Changes

End Level 3 Node: Price Changes

Start Level 3 Node: Procurement Values per Contract

Procurement Values per Contract

End Level 3 Node: Procurement Values per Contract

Start Level 3 Node: Procurement Values per Contract

Procurement Values per Contract

End Level 3 Node: Procurement Values per Contract

Start Level 3 Node: Purchase Order Values per Procurement Card (Detail)

Purchase Order Values per Procurement Card (Detail)

End Level 3 Node: Purchase Order Values per Procurement Card (Detail)

Start Level 3 Node: Invoices per Document Number

Invoices per Document Number

End Level 3 Node: Invoices per Document Number

Start Level 3 Node: Invoices per Requester

Invoices per Requester

End Level 3 Node: Invoices per Requester

Start Level 3 Node: Invoices per Order

Invoices per Order

End Level 3 Node: Invoices per Order

Start Level 3 Node: Invoices per Cost Center

Invoices per Cost Center

End Level 3 Node: Invoices per Cost Center

Start Level 3 Node: Credit Memos

End Level 3 Node: Credit Memos

Start Level 3 Node: Procurement Costs of Invoices

Procurement Costs of Invoices

End Level 3 Node: Procurement Costs of Invoices

Start Level 3 Node: Open Approvals – Invoices

Open Approvals – Invoices

End Level 3 Node: Open Approvals – Invoices

Start Level 3 Node: Goods/service confirmations per document number

Goods/service confirmations per document number

End Level 3 Node: Goods/service confirmations per document number

Start Level 3 Node: Goods/Service Confirmations per Vendor

Goods/Service Confirmations per Vendor

End Level 3 Node: Goods/Service Confirmations per Vendor

Start Level 3 Node: Goods/Service Confirmations per Requester

Goods/Service Confirmations per Requester

End Level 3 Node: Goods/Service Confirmations per Requester

Start Level 3 Node: Goods/Service Confirmations per Purchasing Group/Purchasing Orga

Goods/Service Confirmations per Purchasing Group/Purchasing Orga

End Level 3 Node: Goods/Service Confirmations per Purchasing Group/Purchasing Orga

Start Level 3 Node: Goods/Service Confirmations per Cost Center

Goods/Service Confirmations per Cost Center

End Level 3 Node: Goods/Service Confirmations per Cost Center

Start Level 3 Node: Goods/Service Confirmations per Product/Product Category

Goods/Service Confirmations per Product/Product Category

End Level 3 Node: Goods/Service Confirmations per Product/Product Category

Start Level 3 Node: Goods/Service Confirmations with Items

Goods/Service Confirmations with Items

End Level 3 Node: Goods/Service Confirmations with Items

Start Level 3 Node: Goods/Service Confirmations per Order

Goods/Service Confirmations per Order

End Level 3 Node: Goods/Service Confirmations per Order

Start Level 2 Node: Purchase Contracts – Single Documents

Purchase Contracts – Single Documents

End Level 2 Node: Purchase Contracts – Single Documents

Start Level 3 Node: Contract Item Information

Contract Item Information

End Level 3 Node: Contract Item Information

Start Level 3 Node: Contract Header Information

Contract Header Information

End Level 3 Node: Contract Header Information

Start Level 3 Node: Expiring Contracts

Expiring Contracts

End Level 3 Node: Expiring Contracts