View/Query name |
Applic. Component |
Short Description |
BW4_PT_CHART_Q1 |
BW |
Query for Bar Chart |
BW4_PT_CHART_Q2 |
BW |
Financial Data (for demo) |
BW4_PT_CHART_Q3 |
BW |
Query for Bar Chart |
BW4_PT_CHART_Q4 |
BW |
Query for Bar Chart |
BW4_PT_GE_COMB_GAUSS_15 |
BW |
All possible combination finish |
BW4_PT_GE_QUERY1 |
BW |
Drilldown product |
BW4_PT_QUERY_1 |
BW |
Drilldown Number1 drillacross Number2 |
BW4_PT_QUERY_2 |
BW |
Drilldown Number1 drillacross Number2 |
C_AbsltNetBalShtExpsrQ |
FIN-FSCM-TRM |
Balance Sheet FX Risk |
C_AcademicEventBookingQry |
IS-HER-CM |
Academic Event Booking Data |
C_ACMPrcReconciliationRptQry |
LO-AGR |
Prices Reconciliation Report |
C_ACMQtyReconciliationRptQry |
LO-AGR |
Quantity Reconciliation Report |
C_ACMTrdgContrDynQtyDetsQuery |
LO-AGR |
Consumption Query- Trdg Contr Qty Detail |
C_ACMTrdgContrQuantitiesQuery |
LO-AGR-CC |
Consumption Query for Trdg Contr Qty |
C_Actualcashflowanalytics |
FIN-FSCM-CLM |
Actual Cash Flow in 90 days |
C_ActualUtilsBillingDocumentQ |
IS-U-BI |
Actual Billing Document Query |
C_APCashDiscountForecast |
FI-AP-IS |
Cash discount forecast |
C_APCshDiscUtilization |
FI-AP-IS |
Account Payable Cash Discount Utilization |
C_APDaysPayOutst |
FI-AP-IS |
Days Payable Outstanding Smart Business App |
C_APDaysPyblOutStdgDirect |
CA-GTF-FXU-FI-AP |
Overview page DPO Dir |
C_APDaysPyblOutStdgIndrct |
CA-GTF-FXU-FI-AP |
Overview Page: DPO Ind |
C_APFlexibleAging |
FI-AP-IS |
Aging Analysis Smart Business App |
C_APFutureAccountsPayable |
FI-AP-IS |
Future Accounts Payables Smart Business App |
C_APInvoiceProcessingTime |
FI-AP-IS |
Accounts Payable. Invoice Processing Time |
C_APInvoiceProcgAnalysis |
FI-AP-IS |
Invoice Processing Analysis |
C_APJrnlEntrItmAgingGrid |
FI-AP-IS |
Aging grid of journal entry view of Accounts Payables |
C_APManualpayments |
FI-AP-IS |
Vendor Payment Analysis: manual and automatic payments |
C_APOvrd |
FI-AP-IS |
Accounts Payable. Overdue Payables |
C_ApprovedChemicalsCountQ |
EHS-SUS-FND |
Approved Chemicals Count Query |
C_ApprovedChemicalsQ |
EHS-SUS-FND |
Approved Chmicals Query |
C_APVendorOpenItems |
FI-AP-IS |
Accounts Payable. Vendor Open Items |
C_ARAgingAnalysisOvw |
CA-GTF-FXU-FI-AR |
Card AR Aging Analysis |
C_ARBankStmtReprocessing |
FI-AR-IS |
Consumption View for Bank Statement Reprocessing |
C_ARBreakdownOvw |
CA-GTF-FXU-FI-AR |
Card AR Breakdown |
C_ARCashCollTrackerOvw |
CA-GTF-FXU-FI-AR |
AR Cash Collection Tracker Card |
C_ARDaysSalesOutStdgOvw |
CA-GTF-FXU-FI-AR |
Card Days Sales Outstanding |
C_ARDebtorsOvw |
CA-GTF-FXU-FI-AR |
Card Top 10 Debtors |
C_ARJrnlEntrItmAgingGrid |
FI-AR-IS |
Aging grid of journal entry view of Accounts Receivables |
C_ARunAmountQuery |
LO-RFM-ARN |
Query View Amount in Display Currency |
C_ARunAnlytsAllAssgmtQuery |
LO-RFM-ARN |
Demand and Assignments |
C_ARunAnlytsBlkdSlsOrdQuery |
LO-RFM-ARN |
Sales Orders with exceptions |
C_ARunAnlytsOpenDelivQuery |
LO-RFM-ARN |
Open Deliveries |
C_ARunAnlytsPurgContrQry |
LO-RFM-ARN |
Purchasing Contract Details Query |
C_ARunAnlytsSalesReturns |
LO-RFM-ARN |
Return Sales Orders |
C_ARunAnlytsSalesReturnsQry |
LO-RFM-ARN |
Return Sales Orders |
C_ARunAnlytsSlsContrQry |
LO-RFM-ARN |
Contract Consumption Quantities |
C_ARunAnlytsSlsOrdRejection |
LO-RFM-ARN |
Sales Order Rejection |
C_ARunAnlytsSupAssgmtQry |
LO-RFM-ARN |
Consumption View for Assignments |
C_ARunAnlytsSupDmndOvwQry |
LO-RFM-ARN |
Overview of Supply and Demand Query |
C_ARunAnlytsTotDmndQry |
LO-RFM-ARN |
Consumption View for Total Demand |
C_ARunAnlytsTotSupQry |
LO-RFM-ARN |
Total Supply of all Document Types Query |
C_ARunReleaseCheckCompCur |
LO-RFM-ARN |
Amount Query for Release Check Compare |
C_AR_StRpBPTaxItemLogQuery |
FI-LOC-FI-AR |
Consumption View for Tax Item with Rptd Item Data |
C_AR_StRpDailyVATQuery |
FI-LOC-FI-AR |
Query View for Argentina Daily VAT StRp |
C_AR_StRpLatestRefDocLogQuery |
FI-LOC-FI-AR |
Consumption View for Argentina Printing Official Document |
C_AR_StRpPurForeignSrvcQuery |
FI-LOC-FI-AR |
Query View For Argentina Foreign Service |
C_AR_StRpPurTaxItemLogQuery |
FI-LOC-FI-AR |
Analytical Qry for AR Pur VAT Tax with Reptd Item Log Data |
C_AR_StRpPurTaxItemQuery |
FI-LOC-FI-AR |
Consumption View for AR Purchase VAT Tax Line Item(Query) |
C_AR_StRpSalesTaxItemLogQuery |
FI-LOC-FI-AR |
Query View for Argentina Sales w/LogData |
C_AR_StRpSalesTaxItemQuery |
FI-LOC-FI-AR |
Query View for Argentina Sales |
C_Ar_StrpTaxItemQ |
FI-LOC-FI-AR |
Consumption View for Tax Item Data |
C_AR_StRpVATForm731ItemLogQ |
FI-LOC-FI-AR |
AR Tax Items for VAT Rpg with Rptd Item Log data |
C_AR_StRpVATForm731ItemQ |
FI-LOC-FI-AR |
Argentina Tax Items for VAT Reporting |
C_AR_StRpWithholdingTaxItemQ |
FI-AP-AP-Q1 |
Consumption View: AR SIRE VAT WHT Report |
C_AR_VATForm731GLAcctAmtQuery |
FI-LOC-FI-AR |
Analytical Query for Argentina Form731 GL account amount |
C_AssetBalance |
FI-AA-IS |
Asset Balances |
C_AssetHistorySheet |
FI-AA-IS |
Asset History Sheet |
C_AT_BalanceOfPaymentsItemQ |
FI-LOC-FI-AT |
Journal Entry Item To BOP Form Item Query |
C_AT_StRpAuditAssetTransacQ |
FI-LOC-FI-AT |
Austrian Audit Asset Transaction Query |
C_AT_StRpAuditBalanceItemQuery |
FI-LOC-FI-AT |
Austrian Audit Balance Item Query |
C_AT_StRpTaxItemQuery |
FI-LOC-FI-AT |
VAT Tax Item Query for Austria |
C_AT_StRpTaxItemWithEUTaxClfnQ |
FI-LOC-ECS |
EU Sales Tax Item View for Austria |
C_AU_StRpBASGeneralLedgerBalQ |
FI-LOC-GEN |
AU BAS Analytical Query View |
C_AU_StRpTaxItemQuery |
FI-LOC-FI |
Analytical Query View for AU VAT Reporting |
C_AU_StRpTPARAccountingDocsQry |
FI-LOC-GEN |
Australia TPAR Accounting Docs Query |
C_AU_StRpTPARCrrtnPhseDetQry |
FI-LOC-GEN |
Australia TPAR Crrtn Phase Details Query |
C_AU_StRpTPARSuplrDetailsQry |
FI-LOC-GEN |
Australia TPAR Supplier Details Query |
C_AU_StRpWithholdingTaxItemQ |
FI-AP-AP-Q1 |
Withholding Tax lines for BAS Report |
C_AvgDailyTrialBalance |
FI-GL-GL-ADB |
ADB Trial Balance |
C_BankAcctAnalysisQuery |
FIN-FSCM-CLM |
Bank Account Analysis - Query |
C_BankGroupBankFeeQuery |
FIN-FSCM-CLM |
Bank Fees for Bank Groups - Query |
C_BankGroupLiquidityQuery |
FIN-FSCM-CLM |
Financial Status for Bank Groups - Query |
C_BankGroupProfileQuery |
FIN-FSCM-CLM |
Bank Group Profile - Query |
C_BankGuaranteeOverviewQry |
FIN-FSCM-TRM |
Query for Bank Guarantee Overview |
C_BankProfileQuery |
FIN-FSCM-CLM |
Bank Profile - Query |
C_Bankstatementmonitor |
FIN-FSCM-CLM |
Monitor Bank Statement |
C_BasisPriceQuotation |
LO-CMM-BF |
Basis Price Quotation |
C_BE_BoPF01MERQry |
FI-LOC-FI-BE |
BOP Reporting Belgium - F01MER Format |
C_BE_BoPS03CCRQry |
FI-LOC-FI-BE |
BOP Reporting Belgium - S03CCR Format |
C_BE_DomesticSalesListQuery |
FI-LOC-FI-BE |
Domestic Sales List for Belgium |
C_BE_StRpTaxItmWithEUTaxClassQ |
FI-LOC-ECS |
EU Sales Tax Item view for BE |
C_Be_Strpwhldgtaxitemq |
FI-AP-AP-Q1 |
Withholding Tax Item For Statutory Reporting Belgium |
C_BE_TaxReturnBoxQuery |
FI-LOC-FI-BE |
ATR enabled tax Items for BE VAT Return |
C_BhvrlInsgtsCustEvtHistQ |
IS-PS-BEI |
Customer Event History Query |
C_BhvrlInsgtsPrdtnHistQ |
IS-PS-BEI |
Risk Prediction History |
C_BhvrlInsgtsPrdtnRsltRsnQ |
IS-PS-BEI |
Prediction Result Reason Details |
C_BillgItmPrcgElForCoTypQ |
SD-ANA |
Analytics - Billing Item Pricing Element for Condition Type |
C_BR_FinStmntAcctBalQuery |
FI-LOC-FI-BR |
Financial Statement Account Bal Query |
C_BR_ReportingInventoryQuery |
FI-LOC-FI-BR |
EFD-H010-L012 - Inventory Query |
C_BR_ReportingNFHeaderQuery |
FI-LOC-FI-BR |
EFD-C100-L012 - NF Header Query |
C_BR_ReportingNFItemQuery |
FI-LOC-FI-BR |
EFD-C170-L012 - NF Document Item Query |
C_BR_ReportingNFItemTaxQuery |
FI-LOC-FI-BR |
EFD-C190-L012 - NF Item Taxes Query |
C_BR_ReportingRefNFQuery |
FI-LOC-FI-BR |
EFD-C113-L012 - Referenced NF Query |
C_BR_RptgAggrgdCmplmntyInfoQ |
FI-LOC-FI-BR |
EFD - 0450 - L012 - Table for Compl. Info of Fiscal Doc Quer |
C_BR_RptgCompanyIdentityQuery |
FI-LOC-FI-BR |
EFD-0000 - File Opening and Company Id |
C_BR_RptgInterstateOpQuery |
FI-LOC-FI-BR |
EFD-C101-L012 - NF Interstate Query |
C_BR_RptgIntrsttTranspNFQuery |
FI-LOC-FI-BR |
EFD-D101-L012-Intrstt Transp NF Hdr Qry |
C_BR_RptgInvtryTotAmountQuery |
FI-LOC-FI-BR |
EFD-H005-L012 - Invtry Total Amount Qry |
C_BR_RptgMaterialANPCodeQuery |
FI-LOC-FI-BR |
EFD-0206 Material ANP Code Query |
C_BR_RptgMatlIdentificationQ |
FI-LOC-FI-BR |
EFD-0200 Material Identification Query |
C_BR_RptgNFCmplmntyInfoQuery |
FI-LOC-FI-BR |
EFD-C110-L012 - NF Cmplmnty Info Query |
C_BR_RptgNFPartnerQuery |
FI-LOC-FI-BR |
EFD-0150 - Nota Fiscal Partner Query |
C_BR_RptgOperationNatureQuery |
FI-LOC-FI-BR |
EFD-0400-L012 - Operation Nature Query |
C_BR_RptgSubstitTaxpayerQuery |
FI-LOC-FI-BR |
EFD-0015-Substitute Taxpayer |
C_BR_RptgTranspNFHeaderQuery |
FI-LOC-FI-BR |
EFD-D100-L012 - Transport NF Header Qry |
C_BR_RptgTranspNFTaxQuery |
FI-LOC-FI-BR |
EFD-D190-L012 - Transp NF Hdr Qry |
C_BR_RptgUnitCnvrsnFactorQuery |
FI-LOC-FI-BR |
EFD-0220 - Unit Conversion Factor Query |
C_BR_RptgUnitOfMeasureQuery |
FI-LOC-FI-BR |
EFD-0190 - Unit of Measure Query |
C_BusinessShareComplianceQ |
TM-CF-ANA |
Business Share Compliance Query |
C_CashFlowDetailedAnalysisQ |
FIN-FSCM-CLM |
Cash Flow Detailed Analysis Query |
C_CashFlowIndirectIFRS |
FI-GL-IS |
Display Cash Flow Statement Indirect IFRS |
C_CashPoolTransReport |
FIN-FSCM-CLM |
Cash Pool Transfer Report |
C_CA_StRpGSTItemQuery |
FI-LOC-FI |
Analytical Query for Canada GST Items |
C_CA_StRpInputTaxCrdtItemQ |
FI-LOC-FI |
Analytical Query for Canada RITC items |
C_CA_StRpProvincialTaxItemQ |
FI-LOC-FI |
Analytical Query for Canada PST Items |
C_CA_StRpTaxItemQuery |
FI-LOC-FI |
Analytical Query for CA GST Return |
C_ChemicalAmountsQuery |
EHS-SUS-FND |
Chemical Amounts Query |
C_ChemicalAttributesQ |
EHS-SUS-FND |
Chemical Attributes Query |
C_ChemicalDetailsQ |
EHS-SUS-FND |
DEPRECATED: Chemical Details Query |
C_ChemicalRiskReportQ |
EHS-SUS-FND |
Chemical Risk Report Query |
C_ChgMgmtRequestQ |
CA-IAM-MOC |
Change Management Request Query |
C_CH_VATTaxItemQuery |
FI-LOC-FI-CH |
VAT Tax Item Query for Switzerland |
C_CL_StRpJournalEntryItemQuery |
FI-LOC-FI-CL |
Jrnl Entr Items for Chile Reporting Qry |
C_CL_StRpTrialBalanceItemQuery |
FI-LOC-FI-CL |
Trial Balance Item for Chile Rptg Query |
C_CmmdtyBegPosPnLValueQry |
LO-AGR |
Commodity BP PnL Value |
C_Cmmdtybppnlvalue_Query |
LO-CMM-BF |
Commodity BP PnL Value |
C_CmmdtyMTMCurrentDateQry |
LO-CMM-BF |
MtM Current Values Query |
C_CmmdtyMTMDayOverDayQry |
LO-CMM-BF |
MtM Day Over Day Query |
C_CmmdtyMTMEndOfDayQry |
LO-CMM-BF |
MtM End of Day Query |
C_CmmdtyMTMFinCurValsQry |
FIN-FSCM-CMM-RSK |
Derivative MTM Current Query |
C_CmmdtyMTMFinEndOfDayQry |
FIN-FSCM-CMM-RSK |
Derivative MTM End-Of-Day Query |
C_CmmdtyMtmLogCurQry |
LO-CMM-BF |
MtM Current Values Qry for Log. Doc |
C_CmmdtyMtmLogDodQry |
LO-CMM-BF |
MtM Day-over-Day Values Qry for Log.Doc. |
C_CmmdtyMtmLogEodQry |
LO-CMM-BF |
MtM End-of-Day Values Query Log. Doc |
C_CmmdtyMTMStkEndOfDayQry |
LO-AGR |
MtM End-of-Day Values Query for Stock |
C_CmmdtyMtmStkEodQry |
LO-CMM-BF |
MtM End-of-Day Values Query for Stock |
C_Cmmdtynapnlvalue_Query |
LO-CMM-BF |
Commodity NA PnL Value |
C_CmmdtyPnLFinValueQuery |
FIN-FSCM-CMM-RSK |
Derivative PnL Query |
C_CmmdtyPosCurrentDateQry |
LO-CMM-BF |
Commodity Position Current Date Query |
C_CmmdtyPosDayOverDayQry |
LO-CMM-BF |
Commodity Position Day over Day Query |
C_CmmdtyPosEndOfDayQry |
LO-CMM-BF |
Commodity Position End Of Day Query |
C_CmmdtyPosValueAtRiskQry |
LO-CMM-BF |
Commodity Position EoD Interface Query |
C_CmplRqVersMntrgListSlsQ |
EHS-SUS-CI |
Query for Monitoring List Sales Anlyts |
C_CmplRqVersMntrgProdnQ |
EHS-SUS-CI |
Query for Monitoring List Products Analytics |
C_CmplRqVersMntrgSuplrQ |
EHS-SUS-CI |
Query for Monitoring List Supplier Analytics |
C_CnsldtdCmplxRpt01Q |
FIN-CS-EA |
Cash Flow Statement - By Consolidation Units |
C_CnsldtdTotals01Q |
FIN-CS-EA |
Data Analysis – Reporting Logic |
C_CnsldtdTotals11Q |
FIN-CS-EA |
Consolidated Balance Sheet |
C_CnsldtdTotals12Q |
FIN-CS-EA |
Consolidated Balance Sheet - Year Comparison |
C_CnsldtdTotals13Q |
FIN-CS-EA |
Consolidated Balance Sheet -By Subgroups |
C_CnsldtdTotals15Q |
FIN-CS-EA |
Consolidated Balance Sheet - By Movements |
C_CnsldtdTotals21Q |
FIN-CS-EA |
Consolidated P&L by Nature |
C_CnsldtdTotals22Q |
FIN-CS-EA |
Consolidated P&L by Nature - Year Comparison |
C_CnsldtdTotals23Q |
FIN-CS-EA |
Consolidated P&L by Nature - By Subgroups |
C_CnsldtdTotals24Q |
FIN-CS-EA |
Consolidated P&L by Nature - By Functional Areas |
C_CnsldtdTotals31Q |
FIN-CS-EA |
Consolidated P&L by Function |
C_CnsldtdTotals32Q |
FIN-CS-EA |
Consolidated P&L by Function - Year Comparison |
C_CnsldtdTotals33Q |
FIN-CS-EA |
Consolidated P&L by Function - By Subgroups |
C_CnsldtdTotals61Q |
FIN-CS-EA |
Currency Translation - Reserve Analysis |
C_CnsldtdTotals62Q |
FIN-CS-EA |
Currency Translation - Difference Analysis |
C_CnsldtnCmplxRpt01Q |
FIN-CS-EA |
Cash Flow Statement |
C_CnsldtnCmplxRpt02Q |
FIN-CS-EA |
Statement of Comprehensive Income |
C_CnsldtnCmplxRpt03Q |
FIN-CS-EA |
Statement of Changes in Equity |
C_CnsldtnGrpActlComprn10Q |
FIN-CS-EA |
Actual & Budget Comparison – YTD GC Value |
C_CnsldtnGrpActlComprn20Q |
FIN-CS-EA |
Actual & Budget Comparison – Periodic GC Value |
C_CnsldtnGrpActlComprn30Q |
FIN-CS-EA |
Actual & Budget Comparison with Reporting Rule – Periodic GC |
C_CnsldtnGrpFcstComprn10Q |
FIN-CS-EA |
Forecast Variance – YTD GC Value |
C_CnsldtnGrpFcstComprn20Q |
FIN-CS-EA |
Forecast Variance – Periodic GC Value |
C_CnsldtnGrpFcstComprn30Q |
FIN-CS-EA |
Forecast Variance with Reporting Rule – Periodic GC Value |
C_CnsldtnIntcoElimination01Q |
FIN-CS-EA |
Interunit Reconciliation - Group View |
C_CnsldtnIntcoElimination02Q |
FIN-CS-EA |
Interunit Reconciliation - Group View |
C_CnsldtnIntcoRecncln01Q |
FIN-CS-EA |
Interunit Reconciliation - Subsidiary View |
C_CnsldtnIntcoRecncln02Q |
FIN-CS-EA |
Interunit Reconciliation - Subsidiary View |
C_CnsldtnReleasedRptdFinData |
EC-CS |
Consolidation - Released Reported Data |
C_CnsldtnRpt30Q |
FIN-CS-EA |
Group Data Analysis |
C_CnsldtnRpt40Q |
FIN-CS-EA |
Group Data Analysis – With Reporting Rules |
C_CnsldtnRuleBsdGrpRpt01Q |
FIN-CS-EA |
Group Reporting Data with Reporting Rules |
C_CnsldtnTotals01Q |
FIN-CS-EA |
Data Analysis |
C_CnsldtnTotals11Q |
FIN-CS-EA |
Balance Sheet - By Consolidation Units |
C_CnsldtnTotals12Q |
FIN-CS-EA |
Balance Sheet - Year Comparison |
C_CnsldtnTotals15Q |
FIN-CS-EA |
Balance Sheet - By Movements |
C_CnsldtnTotals21Q |
FIN-CS-EA |
P&L by Nature of Expense - By Consolidation Units |
C_CnsldtnTotals22Q |
FIN-CS-EA |
P&L by Nature of Expense - Year Comparison |
C_CnsldtnTotals24Q |
FIN-CS-EA |
P&L by Nature of Expense - By Functional Areas |
C_CnsldtnTotals31Q |
FIN-CS-EA |
P&L by Function of Expense - By Consolidation Units |
C_CnsldtnTotals32Q |
FIN-CS-EA |
P&L by Function of Expense - Year Comparison |
C_CntrlContrCnsmpnQry |
MM-PUR-OA-CON |
Query view for central contract consumption |
C_CN_CADEFixedAssetBalanceQry |
FI-LOC-GAI-CN |
Fixed Asset Balance Query for CADE |
C_CN_CADEReportItemQuery |
FI-LOC-GAI-CN |
CADE - Report Item for Given Fiscal Periods Query |
C_CN_ChangesInOwnersEquityQry |
FI-LOC-FI-CN |
ChangesInOwnersEquityStmnt Query |
C_CN_StRpCashFlowLqdyItemQuery |
FI-LOC-FI-CN |
Cash Flow By Liquidity Hierarchy |
C_CN_TaxDeductionItemQuery |
FI-LOC-FI-CN |
China Input VAT Deduction |
C_CN_TaxTransferItemQuery |
FI-LOC-FI-CN |
China Input VAT Transfer |
C_CoCodeBalShtExpsrQ |
FIN-FSCM-TRM |
Balance Sheet FX Risk - In Transaction Currency |
C_CollectionProgressQ |
FI-AR-IS |
Collection Progress Query |
C_CollMgmtRblsItmForKeyDte |
CA-GTF-FXU-FI-AR |
AR for Key Date - Collections Management |
C_ConsolidationGroupOvrView10Q |
FIN-CS-EA |
Periodic Overview - YTD GC Value |
C_ConsolidationGroupOvrView20Q |
FIN-CS-EA |
Periodic Overview – Periodic GC Value |
C_ConsolidationGroupOvrView30Q |
FIN-CS-EA |
Periodic Overview with Reporting Rule – Periodic GC Value |
C_ConsolidationGroupRpt10Q |
FIN-CS-EA |
Consolidated Balance Sheet |
C_ConsolidationGroupRpt20Q |
FIN-CS-EA |
Consolidated P&L by Nature of Expense |
C_ConsolidationGroupRpt90Q |
FIN-CS-EA |
Query for Data Visualization |
C_ConsolidationMatrixRpt10Q |
FIN-CS-EA |
Local/Group Data Analysis Query |
C_ConsolidationMatrixRpt30Q |
FIN-CS-EA |
Local/Group Data Analysis Query with Reporting Rules |
C_ContrAllocVolPrimProdQry |
IS-OIL-PRA |
CA Volume for Primary Products Query |
C_ContrAllocVolSecdryProdQ |
IS-OIL-PRA |
CA Volume for Secondary Products Query |
C_ContrMTMLogCurQry |
LO-AGR |
Contract MtM Logisitic Current Value Query |
C_ContrMTMLogDayOverDayQry |
LO-AGR |
Contract MtM Logisitic DOD Value Query |
C_ContrMTMLogEndOfDayQry |
LO-AGR |
Contract MtM Logisitic EOD Value Query |
C_ContrNetBegPosPnLValQry |
LO-AGR |
Net Beg Position PnLVal Qry |
C_CostCenterPlanActQ2001 |
FI-FIO-GL |
Cost Center - Plan/Actual |
C_CostCenterQ2001 |
FI-FIO-GL |
Cost Centers - Actuals |
C_CostCenterSemanticTag |
FI-FIO-GL |
Cost Center with Semantic Tag Query |
C_CostCenterStatKeyFigSemTag |
FI-FIO-GL |
Cost Center Ststcl Key Figure KPI |
C_CO_DIANStRpCreditorOpenItemQ |
FI-LOC-FI-CO |
Crdtr Balances Query for Colombia DIAN |
C_CO_DIANStRpCustomerOpenItemQ |
FI-LOC-FI-CO |
Cust. Balances Query for Colombia DIAN |
C_CO_DIANStRpDebtorOpenItemQ |
FI-LOC-FI-CO |
Debtor Balances Query for Colombia DIAN |
C_CO_DIANStRpFormat1001Query |
FI-LOC-FI-CO |
Format 1001 - Journal Entry Item Query |
C_CO_DIANStRpFrmt1001Vers10Q |
FI-LOC-FI-CO |
Format 1001 - Journal Entry Item Query |
C_CO_DIANStRpRevenueQuery |
FI-LOC-FI-CO |
Format 1007 - Revenue Query V8 |
C_CO_DIANStRpRevenueVersion9Q |
FI-LOC-FI-CO |
Format 1007 - Revenue Query V9 |
C_CO_DIANStRpTaxItemQuery |
FI-LOC-FI-CO |
Format 1005 & 1006 - Tax Item Query |
C_CO_DIANStRpWhldgTaxItemQuery |
FI-AP-AP-Q1 |
Whldg Tax Items Query for Colombia DIAN |
C_CrdtDcsnVersusSlsOrdQ |
FI-AR-IS |
Credit Decision Versus Sales Order Query |
C_CreditAccountExtended |
FI-AR-IS |
Credit Account Extended |
C_CreditAcctWithToDoQuery |
FI-AR-IS |
Credit Account With ToDo Query |
C_CreditDecisionDocumentQ |
FI-AR-IS |
Credit Decision Document Query |
C_CreditLimitRequestQuery |
FI-AR-IS |
Credit Limit Request Query |
C_CreditLimitUtilizationQ |
FI-AR-IS |
Credit Limit Utilization with Threshold |
C_CreditLineUtilQry |
FIN-FSCM-TRM |
Query for Credit Line Utilization |
C_CreditLossAllowance |
FI-GL-GL-G |
Analyze Credit Loss Allowances |
C_CreditMemoRequestItemQry |
SD-ANA |
Analytics - Credit Memo Request Item Query |
C_CshFlwFcstComprnQ |
FIN-FSCM-CLM |
C view for Cash Flow Comparison |
C_CshFlwFcstComprnTimeStamp |
FIN-FSCM-CLM |
Cash Flow Comparision By Timestamp |
C_CurrentDailyGrainReport |
LO-AGR-APP |
Current Query for Daily Grain Report |
C_CustomerReturnItemQry |
SD-ANA |
Analytics - Customer Return |
C_CustomerReturnItemQry_2 |
SD-ANA |
Customer Returns – Flexible Analysis |
C_CustomerReturnRateQry |
SD-ANA |
Analytics - Customer Return Rate |
C_CZ_StRpTaxItemQuery |
FI-LOC-FI-CZ |
VAT Tax Item Query CZ |
C_CZ_StRpTaxItemReturnQuery |
FI-LOC-FI-CZ |
EVAT Tax Line Item CZ |
C_CZ_StRpTaxItemWithEUTaxClfnQ |
FI-LOC-ECS |
EU Sales Tax Item View for Czech Rep. |
C_CZ_StRpTxItmWithEUTxClCrrtnQ |
FI-LOC-ECS |
EU Sales Tax Item View - Correction Run |
C_DamageAnalysisQuery |
PM-WOC-MN |
Damage Analysis Query |
C_DARTMatlInvtryBalance |
FI-GL |
Matl Invtry Balance for DART |
C_DaysBeyondTerms |
FI-AR-IS |
Days Beyond Terms for Smart Business Apps |
C_DaysPayablesOutstanding |
FI-AR-IS |
Days Payable Outstanding - Indirect |
C_DaysSalesOutstanding |
FI-AR-IS |
Days Sales Outstanding Smart Business App |
C_DaysSalesOutstanding0 |
FI-AR-IS |
DSO for SMB Query old |
C_DebitMemoRequestItemQry |
SD-ANA |
Analytics - Debit Memo Request Item Query |
C_DelivItmPerfAnlytsQry |
LE-SHP-FIO-ANA |
Query for Dlv Perf - Shipped as Planned |
C_DelivPerfAnlytsCardQry |
LE-SHP-FIO-ANA |
Delivery Performance Query for OVP Card |
C_DetStmntCommsnQry |
LO-AB |
Sales Commission Detailed Statement |
C_DetStmntPurgRbteQry |
LO-AB |
Purchasing Rebate Detailed Statement |
C_DetStmntSlsRbteQry |
LO-AB |
Sales Rebate Detailed Statement |
C_DE_StRpTaxItemWithEUTaxClfnQ |
FI-LOC-FI-DE |
EU Sales List Tax Item View for Germany-Query |
C_DE_TaxReturnBoxQuery |
FI-LOC-FI-DE |
Query Tax Items for Germany |
C_DfsCapabilityObjectQry |
IS-DFS-OF-CAP |
View for Capability Query |
C_DK_StRpTaxItemWithEUTaxClfnQ |
FI-LOC-ECS |
EU Sales Tax Item View for Denmark |
C_DueDeferredTaxItemLogQuery |
FI-LOC-FI-MX |
Analytical Qry to display DueDefered Tax with Rptd Item Log |
C_DueDeferredTaxItemQuery |
FI-LOC-FI-MX |
Analytical Query to display Due Deferred Tax Items |
C_DunningLevelDistribution |
FI-AR-IS |
Dunning Level Distribution Smart Business App |
C_EG_StRpTaxDocItemQuery |
FI-LOC-FI-EG |
Tax Items for Statutory Reporting Egypt |
C_EG_StRpTaxItemForm100Query |
FI-LOC-FI-EG |
Tax Items for Statutory Reporting Egypt form 100 |
C_EG_StRpTaxItemForm10100Query |
FI-LOC-FI-EG |
Tax Items for Statutory Reporting Egypt form 10 |
C_EG_StRpTaxItemForm10Query |
FI-LOC-FI-EG |
Tax Items for Statutory Reporting Egypt form 10 |
C_EG_StRpTaxItemQuery |
FI-LOC-FI-EG |
Tax Items for Statutory Reporting Egypt |
C_EHSCmplncAnlysByLocTypeQ |
EHS-SUS-EM |
Compl Analysis Query of Tasks by Loctype |
C_EHSCmplncAnlysFltrTaskQ |
EHS-SUS-EM |
Compliance Analysis FIlter Query |
C_EHSCmplncAnlysLocHierQ |
EHS-SUS-EM |
Compliance Analysis Query for Loc Hier |
C_EHSCmplncAnlysRqmtTaskQ |
EHS-SUS-EM |
Compliance Analysis Query for Req Tasks |
C_EHSRiskOverviewQ |
EHS-SUS-HS |
Risk Overview Query |
C_EHSRskMitigationSummaryQ |
EHS-SUS-HS |
Summary of the implementation status of new controls |
C_EndOfDayDailyGrainReport |
LO-AGR-APP |
EoD Query for Daily Grain Report |
C_Engagementprojplanquery |
CA-CPD-SS |
Engagement Project Plan Query |
C_EngmntProjBillgAndRblsQry |
CA-CPD-SS |
Engagement Project Billing And Receivables Query |
C_EngmntProjCostQuery |
CA-CPD-SS |
Engagement Project Cost and Revenue Query |
C_EngmntProjFcstQuery |
CA-CPD-SS |
Engagement Project Forecast Query |
C_EngmntProjFcstQuery_2 |
CA-CPD-SS |
Engagement Project Forecast Query |
C_EngmntProjPlnVersQuery |
CA-CPD-SS |
Engagement Project Plan Version Query |
C_EngmntProjReviewQuery |
CA-CPD-SS |
Review Engagement Projects |
C_EngmntProjStaffingAnlysQuery |
CA-CPD-SS |
Engagement Project Staffing Analysis Query |
C_EngmntProjTmeExpnBillgQ |
CA-CPD-SS |
Engagement Project Time and Expense Billing |
C_EngmntProjUnbilledRevenueQry |
CA-CPD-SS |
Engagement Project Unbilled Revenue Query |
C_EngmtProjComAnlysQuery |
CA-CPD-SS |
Engmnt Project Commercial Analysis Query |
C_EngmtProjComPerfQuery |
CA-CPD-SS |
Engagement Project Commerical Performance Query |
C_EngmtProjCostPerfQuery |
CA-CPD-SS |
Engagement Project Cost Performance Query |
C_EngmtProjMargAnlysQuery |
CA-CPD-SS |
Engagement Project Margin Analysis Query |
C_EngmtProjPlanReviewQuery |
CA-CPD-SS |
Review Engagement Projects |
C_EngmtProjWorkAnlysQuery |
CA-CPD-SS |
Engagement Project Work Analysis Query |
C_Engmtprojworkitemquery |
CA-CPD-SS |
Engagement Project Workitem Query |
C_EngmtProjWrkPckgRevQuery |
CA-CPD-SS |
Engagement Project Work Package Plan Review Query |
C_EngmtProjWrkPerfQuery |
CA-CPD-SS |
Engagement Project WorkPerformance Query |
C_EnvrmtAmountsOverviewQ |
EHS-SUS-EM |
Environmental Amounts Overview Query |
C_ES_StRp190WhldgTaxItemQuery |
FI-AP-AP-Q1 |
Spain Modelo-190 Wth Tax Itm View-Query |
C_ES_StRp296WhldgTaxItemQuery |
FI-AP-AP-Q1 |
Withholding Tax Item Query View for Spain |
C_ES_StRpTaxItemWithEUTaxClfnQ |
FI-LOC-ECS |
EU Sales Tax Item view for ES |
C_ES_StRpVATRetTaxItemQ |
FI-LOC-FI-ES |
Tax Items for Statutory Reporting Modelo 303 Spain Query |
C_ES_StRpWhldgTaxItemQuery |
FI-AP-AP-Q1 |
Withholding Tax Item For Statutory Reporting Spain |
C_ES_TaxReturnBoxQuery |
FI-LOC-FI-ES |
ATR enabled Tax Items for Modelo 303 Spain Query |
C_EWM_InbDelivItemLeanQ |
SCM-EWM-DLP |
Whse Inbound Delivery Item Lean - Query |
C_EWM_InboundDeliveryItemQ |
SCM-EWM-DLP |
Warehouse Inbound Delivery Item - Query |
C_EWM_OutbDelivOrdLeanQ |
SCM-EWM-DLP |
Warehouse Outb Deliv Order Lean - Query |
C_EWM_OutbDelivOrdNoDateQ |
SCM-EWM-DLP |
Warehouse Outb Deliv Ord NoDate - Query |
C_EWM_OutbDelivOrdNoParamQ |
SCM-EWM-DLP |
Outb Deliv Ord no Mand Param - Query |
C_EWM_OutbDelivOrdOvPgQ |
SCM-EWM-DLP |
Outb Deliv Order for OVP UI - Query |
C_EWM_OutbDelivOrdQ |
SCM-EWM-DLP |
Whse Outbound Delivery Order - Query |
C_EWM_WarehouseOrderLeanQ |
SCM-EWM-WOP |
Warehouse Order Lean - Query |
C_EWM_WarehouseOrderOvPgQ |
SCM-EWM-WOP |
Warehouse Order for OVP UI - Query |
C_EWM_WarehouseOrderQ |
SCM-EWM-WOP |
Warehouse Order - Query |
C_EWM_WarehouseTaskLeanQ |
SCM-EWM-WOP |
Warehouse Task Lean - Query |
C_EWM_WarehouseTaskOvPgQ |
SCM-EWM-WOP |
Warehouse Task for OVP UI - Query |
C_EWM_WarehouseTaskQ |
SCM-EWM-WOP |
Warehouse Task - Query |
C_EWM_WarehouseWaveQ |
SCM-EWM-WOP |
Wave - Query |
C_ExpectedMarginAnalysis |
FI-GL-IS |
Expected Margin Analysis |
C_FCC_ClsgActlPlnComprnQ |
CA-GTF-FCC |
FCC - Actual/Plan Comparison Query |
C_FCC_ClsgDelayedTasksQ |
CA-GTF-FCC |
FCC - Delayed Tasks Query |
C_FCC_ClsgErroneousTasksQ |
CA-GTF-FCC |
FCC - Erroneous Tasks Query |
C_FCC_ClsgHistoryQ |
CA-GTF-FCC |
FCC - Closing History Overview |
C_FCC_ClsgOmittedTasksQ |
CA-GTF-FCC |
FCC - Omitted Tasks Query |
C_FCC_ClsgOverallDelayQ |
CA-GTF-FCC |
FCC - Closing Overall Delay Query |
C_FCC_ClsgPrgrsDueTodayQ |
CA-GTF-FCC |
FCC - Closing Progress (Due Today) Query |
C_FCC_ClsgPrgrsOverallQ |
CA-GTF-FCC |
FCC - Closing Progress (Overall) Query |
C_FinancialPositionQuery |
FIN-FSCM-TRM |
Financial Status Query |
C_FinancialStatementBalQuery |
FI-LOC-FS |
Financial Statement |
C_FinancialStatementKPI |
FI-GL-IS |
KPIs based on Financial Statements |
C_FinancialStatusQuery |
FIN-FSCM-TRM |
Financial Status Query |
C_FinStatisticalKeyFigureItem |
FI-FIO-GL |
Statistical Keyfigures per period |
C_FinStmntComparison |
FI-GL-IS |
Balance Sheet/Income Statement - Multidimensional |
C_FinTransAmtQry |
FIN-FSCM-TRM |
Financial Transaction Amount - Query |
C_FinTransFcstHistlFeeQry |
FIN-FSCM-TRM |
Fin. Trans.: Histl/Fcstd Fee Amt - Query |
C_FinTransSingleDayAmtQry |
FIN-FSCM-TRM |
Fin. Trans. Amt on Single Date - Query |
C_FixedAssetBalance |
FI-AA-IS |
Asset Balances |
C_FixedAssetHistorySheet |
FI-AA-IS |
Asset History Sheet |
C_FI_StRpTaxItemWithEUTaxClfnQ |
FI-LOC-ECS |
EU Sales Tax Item View for Finland-Query |
C_FlxMtPlObjHierarchy |
IS-DFS-OF-FMP |
FMPO Hierarchy View |
C_ForecastDmndAccuracyQry |
PP-VDM |
Forecast Demand Accuracy |
C_FreightSettlementCostQ |
TM-CF-ANA |
Freight Settlement Cost Query |
C_FrtBkgExecutionQuery |
TM-CF-ANA |
Freight Booking Execution Event Query |
C_FrtBkgExecutionStsQ |
TM-CF-ANA |
Freight Booking Execution Status Query |
C_FrtBkgQuantityQuery |
TM-CF-ANA |
Freight Booking Quantity Query |
C_FrtOrdExecutionQuery |
TM-CF-ANA |
Freight Order Execution Event Query |
C_FrtOrdExecutionStsQ |
TM-CF-ANA |
Freight Order Execution Status Query |
C_FrtOrdQuantityQuery |
TM-CF-ANA |
Freight Order Quantity Query |
C_FR_BOPECOQry |
FI-LOC-FI-FR |
BOP Reporting France - ECO Format |
C_FR_DueDeferredTaxItemQuery |
FI-LOC-FI-FR |
Deferred Tax Item Query |
C_FR_StRpAuditFECItemQuery |
FI-LOC-FI-FR |
France Audit File (FEC) – Query |
C_FR_StRpTaxItemWithEUTaxClfnQ |
FI-LOC-ECS |
EU Sales Tax Item view for France |
C_Fr_Strpwhldgtaxitemq |
FI-AP-AP-Q1 |
Withholding Tax Item For Statutory Reporting France |
C_FR_TaxReturnBoxQuery |
FI-LOC-FI-FR |
ATR enabled Tax Items for France Query |
C_FR_VATTaxItemQuery |
FI-LOC-FI-FR |
VAT Tax Item Query |
C_Ftr_Atpv_Accountingquery |
FIN-FSCM-TRM |
Treasury Position Analysis - Accounting |
C_Ftr_Atpv_Derivativequery |
FIN-FSCM-TRM |
Pos Analysis - Listed Derivatives |
C_Ftr_Atpv_Otctransquery |
FIN-FSCM-TRM |
Pos Analysis - OTC Transactions |
C_Ftr_Atpv_Productquery |
FIN-FSCM-TRM |
Treasury Position Analysis |
C_Ftr_Atpv_Securitiesquery |
FIN-FSCM-TRM |
Treasury Position Analysis - Securities |
C_Ftr_Cl_Keydate_Util_Q |
FIN-FSCM-TRM |
Facility Utilization on Key Date |
C_Ftr_Cl_Utilize_Query |
FIN-FSCM-TRM |
Credit Line Analysis |
C_Ftr_Cl_Util_Analytics |
FIN-FSCM-TRM |
Facility Utilization Analytics |
C_Ftr_Fs_BookValueQuery |
FIN-FSCM-TRM |
Financial Status for Book Value Amounts |
C_Ftr_Fs_NominalQuery |
FIN-FSCM-TRM |
Financial Status for Nominal Amounts |
C_FunctionalAreaPlanActQ2801 |
FI-FIO-GL |
Functional Area - Plan/Actual |
C_FunctionalAreasQ2801 |
FI-FIO-GL |
Functional Areas - Actuals |
C_FundsMgmtActDocQry1 |
PSM-FM-IS |
Funds Management: Actual Documents Query |
C_FundsMgmtAvailyCtrlQry1 |
PSM-FM-IS |
Funds Management AVC Query |
C_FundsMgmtBdgtActlQuery |
PSM-FM-IS |
Funds Management: Commitments/Actuals and Budget Query |
C_FundsMgmtBdgtDocQry1 |
PSM-FM-IS |
Funds Management: Budget Documents Query |
C_FundsMgmtCmtmtDocQry1 |
PSM-FM-IS |
Funds Management: Commitment Documents Query |
C_FundsMgmtCtrlgDocQry1 |
PSM-FM-IS |
Funds Management: Controlling Document Query |
C_FutureAcctRbls |
FI-AR-IS |
Future Accounts Receivables Smart Business App |
C_GB_StRpOldOpenTaxItemQry |
FI-LOC-FI-GB |
Open items to be repaid |
C_GB_StRpOldParkedDocTxItmBoxQ |
FI-LOC-FI-GB |
Parked Items with opposite sign |
C_GB_StRpOldTaxItemQuery |
FI-LOC-FI-GB |
Items from the current period |
C_GB_StRpParkedDocTxItmBoxQry |
FI-LOC-FI-GB |
Parked documents for SRF |
C_GB_StRpTaxItemQuery |
FI-LOC-FI-GB |
Items from the current period |
C_GB_StRpTaxItmReverseChrgQry |
FI-LOC-FI-GB |
Items from the current period |
C_GB_TaxReturnBoxQuery |
FI-LOC-FI-GB |
GB_RCSL_V2 - Reverse Charge list Query |
C_GdsMvtThroughputQuery |
MM-IM-VDM-SGM |
Goods Movement Throughput Query |
C_GenericPlanQ3001 |
FI-FIO-GL |
Financial Plan Data |
C_GhoMeasDataQuery |
IS-OIL-UOM-ANL |
Measurement Data |
C_GhoNwDetail |
IS-OIL-UOM-ANL |
Network Detail |
C_GLAccountBalanceQuery |
FI-LOC-FI-CN |
G/L Account Balance Query |
C_GLAccountFlow |
FI-FIO-GL |
G/L Account Balance with Flow-Measure |
C_GLAccountFlowKPI |
FI-FIO-GL |
KPIs based on G/L Account Flow |
C_GLAccountLineItemSemTag |
FI-GL-IS |
Query for JE with SemTag |
C_GLDaysPyblOutStdgIndrct |
CA-GTF-FXU-FI-GL |
GL DPO Indirect Ovw |
C_GLDaysSalesOutStdgOvw |
CA-GTF-FXU-FI-GL |
GL Days Sales Outstanding Ovw |
C_GLIncgSalesOrdPrdtvQuery |
FI-PRA-PRA |
Incoming Sales Orders – Pred. Accounting |
C_GLLineItemComprnQuery |
FI-FIO-GL |
Journal Entry Comparison |
C_GLLineItemsQ0001 |
FI-FIO-GL |
Journal Entry Analyzer |
C_GLRevenueExpensesOvw |
CA-GTF-FXU-FI-GL |
GL Revenue and Expenses Overview |
C_GoodsMovementQuery |
MM-IM-VDM-SGM |
Goods Movement Analysis |
C_GranteeMgmtActlDocQry1 |
PSM-GM-GTE-IS |
Grantee Management Commitment/Actual Document Items Query |
C_GranteeMgmtBdgtActlQry1 |
PSM-GM-GTE-IS |
Grantee Management Commitments/Actuals and Budget Query |
C_GranteeMgmtBdgtDocQry1 |
PSM-GM-GTE-IS |
Grantee Management Budget Document Items Query |
C_GrossBillByVntrQ |
CA-JVA |
Venture Expenses |
C_GrossPartNettingQ |
CA-JVA |
Partner Net By Cost Object |
C_GteeMMyCostSharing |
PSM-GM-GTE-IS |
Grantee Management My Cost Sharing |
C_HisExchRateVolatilityQry |
FIN-FSCM-TRM |
Historic Exchange Rate Volatility Query |
C_HisScrtyPrcVolatilityQry |
FIN-FSCM-TRM |
Historic Security Price Volatility Query |
C_HistIntRateVolatilityQry |
FIN-FSCM-TRM |
Historic Interest Rate Volatility Query |
C_HouseBankAcctAnlysQry |
FIN-FSCM-CLM |
House Bank Account Analysis - Query |
C_HuMPackagedProducts |
LO-HU-FIO |
Hierarchy of Packaged Products |
C_HU_AuditReportQuery |
FI-LOC-FI-HU |
Hungary Audit Report Query |
C_HU_DomesticSlsPurListQuery |
FI-LOC-FI-HU |
HU Domestic Sales Purchases List Query |
C_HU_StRpBusinessPartnerQuery |
FI-LOC-FI-HU |
Hungary VAT: M-page header |
C_HU_StRpInvoiceChainQuery |
FI-LOC-FI-HU |
Hungary VAT: M-page Tax items |
C_HU_StRpTaxItemQuery |
FI-LOC-FI-HU |
Hungary VAT: A-page header |
C_ID_StRpCashFlowLqdyItemQuery |
FI-LOC-FI-ID |
Cash Flow by Lqdy Hier for Indonesia |
C_ID_StRpTaxItemQuery |
FI-LOC-FI-ID |
Tax Items Query for ID Statutory Reporting |
C_ID_StRpVATExportQuery |
FI-LOC-FI-ID |
Query View for ID Exports VAT Report |
C_ID_StRpVATImportQuery |
FI-LOC-FI-ID |
Query View for ID Imports VAT Report |
C_IE_StRpTaxItemBoxQuery |
FI-LOC-FI-IE |
IE VAT Return items |
C_IE_StRpTaxItemQuery |
FI-LOC-FI-IE |
IE VAT Return items |
C_IE_StRpTaxItmWithEUTaxClassQ |
FI-LOC-ECS |
EU Sales Tax Item View for Ireland |
C_IL_StRpTaxItemLogQuery |
FI-LOC-FI-IL |
IL:Tax Item For Statutory ReportingQuery |
C_IncidentAssetCaseQuery |
EHS-SUS-IM |
Incident Asset Case Query |
C_IncidentCaseQuery |
EHS-SUS-IM |
Incident Case Query |
C_IncidentDamageCaseQuery |
EHS-SUS-IM |
Incident Damage Case Query |
C_IncidentDartRateQuery |
EHS-SUS-IM |
Incident Dart Rate |
C_IncidentGroupQuery |
EHS-SUS-IM |
Incident Group Query |
C_IncidentNtcOfVioltnCaseQ |
EHS-SUS-IM |
Incident Notice Of Violation Case Query |
C_IncidentQuery |
EHS-SUS-IM |
Incident Query |
C_IncidentRateQuery |
EHS-SUS-IM |
Incident Rate |
C_IncidentRecordableCases |
EHS-SUS-IM |
Incident Recordable Cases |
C_IncidentReleaseCaseQuery |
EHS-SUS-IM |
Incident Release Case Query |
C_IncidentTaskQuery |
EHS-SUS-IM |
Incident/Investigation step tasks cube. |
C_IncmpltServiceOrderQuery |
CRM-S4-ANA |
Incomplete Service Order - Query |
C_InjuryIllnessCaseQuery |
EHS-SUS-IM |
Injury/Illness Case Query |
C_InjuryIllnLogCaseQuery |
EHS-SUS-IM |
Injury/Illness Log Case Query |
C_InjuryIllnLogGroupQuery |
EHS-SUS-IM |
Injury/Illness Log Group Query |
C_InsurClmLossReportQuery |
FS-CM |
Loss Triangle |
C_InsurClmOutStdgReserveQ |
FS-CM |
Outstanding Reserves |
C_InsurClmPaymentQuery |
FS-CM |
Claim Payments |
C_InsurClmSubclaimCountQ |
FS-CM |
Number of Subclaims |
C_InsurClmTotExpndtrQuery |
FS-CM |
Total Claim Expenditure |
C_InternalOrderPlanActQ2101 |
FI-FIO-GL |
Internal Order - Plan/Actual |
C_InventoryGLAcctBalQuery |
FI-LOC-FI |
Turkey Inventory CDS query |
C_InvgCsMLocationCategoryQ |
CRM-S4-IPS-ICM |
Consumption Query view for ICM Location Category |
C_InvgCsMObjectCategoryQ |
CRM-S4-IPS-ICM |
Consumption Query View for ICM Object Category |
C_InvoiceInboundAutomnRate |
MM-IS-PU-RPT |
Invoice Inbound Automnation Rate |
C_IN_JournalVoucherQuery |
FI-LOC-LO-IN |
Query View for Journal Vouchers in India |
C_IN_ServiceDistrQuery |
FI-LOC-LO-IN |
Query View for ISD Documents in India |
C_IN_StockTransportQuery |
FI-LOC-LO-IN |
Query View for Stock Transport |
C_IN_StRpGSTItemQ |
FI-LOC-FI-IN |
Query view for GST Simplification |
C_IN_SubcontrgDocQuery |
FI-LOC-LO-IN |
Query View for Subcon Documents in India |
C_IT_StRpFixedAssetRegisterQry |
FI-LOC-FI-IT |
IT FxdAst Register - Analyze Data Query |
C_IT_TaxReturnBoxQuery |
FI-LOC-FI-IT |
Query Tax Items for Italy |
C_JITCallCompMatlQuery |
LE-JIT |
Monitor JIT Call Component (ALP) |
C_JITOutbCallCompGrpQuery |
LE-JIT |
Other Filters |
C_JITOutbCallQuery |
LE-JIT |
Other Filters |
C_JntVntrGrssNonOprtdQ |
CA-JVA |
Gross Non-Operated by Cost Object |
C_JntVntrRmngCutbackQ |
CA-JVA |
Remaining Cutback |
C_JointVentureAcctgDtlHierQry |
IS-OIL-PRA |
Joint Venture Acctg Dtl Hierarchy Query |
C_JointVentureAcctgDtlQry |
IS-OIL-PRA |
Joint Venture Accounting Detail Query |
C_JointVentureAuditQuery |
CA-JVA |
Joint Venture Audit Report Query |
C_JP_CentralBkPaytWithCht1Qry |
FI-LOC-FI-JP |
Query view for Japan Central Bank Chart1 |
C_JP_CentralBkPaytWithCht2Qry |
FI-LOC-FI-JP |
Query for Japan Central Bank Payment Chart2 |
C_Jp_StRpWhiteRetsWhldgTxItmQ |
FI-AP-AP-Q1 |
Consumption View Japan White Returns Withholding Tax Details |
C_JP_TradeCreditBalanceQuery |
FI-LOC-FI-JP |
Query view for Japan Trade Credit Check |
C_JP_VATReturnDetailQuery |
FI-LOC-FI-JP |
Japan VAT Return Detail Query |
C_JP_VATReturnSummaryFormQuery |
FI-LOC-FI-JP |
Japan VAT Return Summary Form Query |
C_JP_VATReturnSummaryQuery |
FI-LOC-FI-JP |
Japan VAT Return Summary Query |
C_JrnlEntrItmToBOPFormItmQry |
FI-LOC-IS |
Journal Entry Item To BOP Form Item Query |
C_JVAPartOvrdAcctsRblsOvw |
CA-JVA |
JV Partner Overdue Receivables |
C_KR_StRpTrialBalanceItemQuery |
FI-LOC-FI-KR |
South Korea Trial Balance Query |
C_KR_StRpWithholdingTaxItemQ |
FI-AP-AP-Q1 |
Business and Other income tax Items for Korea Query |
C_KR_VATInvoiceItemQuery |
FI-LOC-FI-KR |
VAT Reporting Tax Items |
C_KZ_VATRet0RateItemQuery |
FI-LOC-FI-KZ |
Section 1 |
C_KZ_VatRetCorrectionItemQuery |
FI-LOC-FI-KZ |
Section 6 |
C_KZ_VATRetDeductDocQuery |
FI-LOC-FI-KZ |
Section 9 |
C_KZ_VATRetForeignItemQuery |
FI-LOC-FI-KZ |
VAT Retrun Foreign documents: Query View |
C_KZ_VATRetIncCustomDeclnQuery |
FI-LOC-FI-KZ |
Section 3 Query View |
C_KZ_VatRetMainSection0ItemQry |
FI-LOC-FI-KZ |
Section 0 |
C_KZ_VATRetOffsetItemQuery |
FI-LOC-FI-KZ |
Section 4 |
C_KZ_VATRetTaxFreeItemQuery |
FI-LOC-FI-KZ |
Section 2 |
C_KZ_VATReturnIncgInvcItemQ |
FI-LOC-FI-KZ |
VAT Return Incoming Invoice Item (Query) |
C_KZ_VATReturnOutgInvcItemQ |
FI-LOC-FI-KZ |
VAT Return Outgoing Invoice Item (Query) |
C_Lfcastanalytics |
FIN-FSCM-CLM |
Liquidity Forecast 90 Days |
C_Liquidityforecastdetailsq |
FIN-FSCM-CLM |
Liquidity Forecast Details Query |
C_Liquidityforecast_Overviewq |
FIN-FSCM-CLM |
Query for Liquidity Forecast Overview |
C_LiquidityPositionQuery |
FIN-FSCM-CLM |
Cash Position and Liquidity Forecast Query |
C_ListedDrvtvPriceQuotation |
LO-CMM-BF |
Listed Derivatives Price Quotation |
C_LocationAnalysisQuery |
PM-WOC-MN |
Location Analysis Query |
C_LU_StRpTaxItemWithEUTaxClfnQ |
FI-LOC-ECS |
EU Sales Tax Item view for LU |
C_MaintObjBreakdownQuery |
PM-WOC-MN |
Maintenance Object Breakdown Query |
C_MaintOrdActualCostDataQ |
PM-WOC-MO |
Maintenance Order Actual Cost Data Query |
C_MaintOrderTechObjQuery |
PM-WOC-MO |
Maint. Order Analysis Query w. Techn.Obj |
C_MarketSegmentPlanActQ2501 |
FI-FIO-GL |
Market Segment - Plan/Actual |
C_MarketSegmentQ2501 |
FI-FIO-GL |
Market Segments - Actuals |
C_MarkToMarketStockFinancial |
LO-AGR-APP |
ACM MtM for Contract, Stock & CM Fins |
C_MarkToMarketStockFinDOD |
LO-AGR-APP |
ACM DOD MtM for Contract, Stock & CM Fin |
C_MarkToMarketStockFinEndOfDay |
LO-AGR-APP |
ACM EOD MtM for Contract, Stock & CM Fin |
C_MaterialStockActual |
MM-IM-VDM-SGM |
Total actual stock quantity |
C_MaterialStockByKeyDate |
MM-IM-VDM-SGM |
Material Stock at posting date |
C_MaterialStockTimeSeries |
MM-IM-VDM-SGM |
Material stock for periods by type |
C_MatlStkAtKeyDateInAltUoM |
MM-IM-VDM-SGM |
Stock at Key Date in Alternative UoM |
C_MaturityProfileQuery |
FIN-FSCM-TRM |
Query View for Maturity Profile |
C_MDGovClsdWrkflwBPQry |
CA-MDG-ANR |
Analytics on Closed CR Work Item for Business Partners |
C_MDGovClsdWrkflwFinQry |
CA-MDG-ANR |
Analytics on Closed Work Item for CR |
C_MDGovClsdWrkflwProdQry |
CA-MDG-ANR |
Analytics on Closed CR Work Item for Products |
C_MDGovOpenWrkflwBPQry |
CA-MDG-ANR |
Analytics on Open WI for Chg Req for BP |
C_MDGovOpenWrkflwFinQry |
CA-MDG-ANR |
Analytics on Open WI for Change Request for Financials |
C_MDGovOpenWrkflwProdQry |
CA-MDG-ANR |
Analytics on Open WI for Change Request for Products |
C_MDProductHierarchyQuery |
LO-MD-MM |
Master Data Product Hierarchy Query |
C_MDQltyAnalyticScoresQry |
CA-MDG-ADQ |
MDQ Analytic Scores |
C_MeasurementPointVolQry |
IS-OIL-PRA |
Measurement Point Volume Query |
C_MeterReadingDocumentQuery |
IS-U-DM-MR |
Meter Reading Document Query |
C_MfgOrdActlPlanTgtCostQry |
CO-PC-OBJ |
Query view for MfgOrder PlanActTgt cost |
C_MfgOrdCompExcsConsmptQry |
PP-VDM |
Mfg Order Operation Component Excess Consumption Query |
C_MfgOrderItemScrapAmtQry |
PP-VDM |
Manufacturing Order Item Scrap Amount - Query |
C_MfgOrderOpExecDurnQry |
PP-VDM |
Mfg Order Operation Execution Duration Query |
C_MfgOrderSFILeadTimeQry |
PP-PEO-SFE |
Mfg Order SFI Lead Time Query |
C_MfgOrderWIPVarianceQuery |
CO-PC-OBJ |
Query view for manufacturing order WIP / Variance |
C_MfgOrdItemMaterialScrapQ |
PP-VDM |
Manufacturing Order Item Material Scrap Query |
C_MfgOrdOpConfScrapReasonQ |
PP-VDM |
Mfg Order Operation Confirmation Scrap Reason Query |
C_MfgOrdOperationScrapQry |
PP-VDM |
Manufacturing Order Operation Scrap Query |
C_MissingMtrRdngOrderQuery |
IS-U-DM-MR |
Missing Meter Reading Order Query |
C_MissingUtilsBillingOrderQ |
IS-U-BI |
Missing Billing Order Query |
C_MissionEssentialTaskQry |
IS-DFS-OF-CAP |
View for Mission Essential Task Query |
C_MktDataBasisSpreadQry |
FIN-FSCM-TRM |
Market Data Query for Basis Spread |
C_MktDataCreditSpreadQry |
FIN-FSCM-TRM |
Market Data Query for Credit Spread |
C_MktDataFXRateQuery |
FIN-FSCM-TRM |
Market Data Query for FX Rate |
C_MktDataImpVolatilityQry |
FIN-FSCM-TRM |
Market Data Query for Implied Volatility |
C_MktDataRefIntrstRateQry |
FIN-FSCM-TRM |
Market Data Query for Ref. Interest Rate |
C_MlBalanceSummary |
FI-FIO-GL |
Material Inventory Values - Balance Summary |
C_MlLineItem |
FI-FIO-GL |
Material Inventory Values - Line Items |
C_MLRoundDiff |
FI-FIO-GL |
Material Inventory Values - Rounding Differences |
C_MstrProjJournalQ001 |
CA-CPD-WS |
Master Project Journal Query |
C_MTMStkQltyCharsFinEndOfDay |
LO-AGR-APP |
ACM EOD MtM for Stock Netdry & CM Fin |
C_MTMStkWithQltyCharsFin |
LO-AGR-APP |
ACM MtM for Stock Netdry & CM Financials |
C_MTMStkWithQltyCharsFinDOD |
LO-AGR-APP |
ACM DOD MtM for Stock Netdry & CM Fin |
C_MX_AuxiliaryRptAcctBalanceQ |
FI-LOC-FI-MX |
MX Auxiliary Report for Accounts Query |
C_MX_AuxiliaryRptAcctDetailQ |
FI-LOC-FI-MX |
MX Auxiliary Report for Accounts Details Query |
C_MX_DueTaxAndWhldgTxItemLogQ |
FI-LOC-FI-MX |
Analytical Query for Due and Whldg Tax with Rptd Log Info |
C_MX_DueTaxAndWhldgTxItemQuery |
FI-LOC-FI-MX |
Mexico specific Analytical Query Due Tax and Whldg Tax Item |
C_MX_FinancialStatementRptgQ |
FI-LOC-FI-MX |
Analytical query for Mexico Financial Statement Reporting |
C_MX_FinancialStmntRptgLogQ |
FI-LOC-FI-MX |
Analytical qry for MX Financial Stmnt Rpg with Rptd Log info |
C_MX_JrnlEntrItmInvcDetailsQ |
FI-LOC-FI-MX |
Journal Entries Items with Invoice Query |
C_MX_JrnlEntrItmPaytDetailsQ |
FI-LOC-FI-MX |
Journal Entries Items with Payment Query |
C_MX_JrnlEntryOperationalViewQ |
FI-LOC-FI-MX |
Journal Entries Items Query |
C_MyChemicalApprovalsQ |
EHS-SUS-FND |
Chemical Approvals Query |
C_MY_BillingDocumentItemQuery |
FI-LOC-FI-MY |
Billing Document Item Query for MY GAF |
C_MY_JournalEntryItemQuery |
FI-LOC-FI-MY |
Journal Entry Item Query for MY GAF |
C_MY_StRpSlsSrvcTxItmQuery |
FI-LOC-FI-MY |
Tax Items Query for Malaysia SST |
C_MY_STRPTaxItemQ |
FI-LOC-FI-MY |
Tax Items Query for Malaysia Statutory Reporting |
C_MY_StRpWhldgTaxItemQuery |
FI-AP-AP-Q1 |
Withholding Tax Item View For Statutory Reporting |
C_MY_SupplierInvoiceItemQuery |
FI-LOC-FI-MY |
Supplier Invoice Item Query for MY GAF |
C_MY_TxItmWthSlsDeductionQuery |
FI-LOC-FI-MY |
Query for Tax Item with Sales Deduction |
C_NearMissGroupQuery |
EHS-SUS-IM |
Near Miss Group Query |
C_NetDryDetailedReportQ |
LO-AGR-APP |
Weighted Average Detailed Report |
C_NetDrySummaryReportQ |
LO-AGR-APP |
Weighted Average Summary Report |
C_NetPositionRiskReport |
LO-AGR |
Consumption view for Net Position Risk Report |
C_NetPosRepPremium |
LO-AGR |
ACM Position Report Premium |
C_NetPosRepPremiumDayOverDay |
LO-AGR |
ACM Position Report Premium - DoD |
C_NetPosRepPremiumEndOfDay |
LO-AGR |
ACM Position Report Premium - EoD |
C_NetPosRepPrice |
LO-AGR |
ACM Position Report Price Type |
C_NetPosRepPriceDayOverDay |
LO-AGR |
ACM Position Report Price Type - DoD |
C_NetPosRepPriceEndOfDay |
LO-AGR |
ACM Position Report Price Type - EOD |
C_NetPosRepSlate |
LO-AGR |
ACM Position Report Slate |
C_NetPosRepSlateDayOverDay |
LO-AGR |
ACM Position Report Slate - DoD |
C_NetPosRepSlateEndOfDay |
LO-AGR |
ACM Position Report Slate - EOD |
C_NetPosRiskReportDayOverDay |
LO-AGR |
Consumption Query For Net Position Risk Report Day Over Day |
C_NetPosRiskReportEndOfDay |
LO-AGR |
Consumption Query for Net Position Risk Report End of Day |
C_NL_SAFTJournalEntryQry |
FI-LOC-FI-NL |
SAF-T NL Journal Header Query |
C_NL_SAFTJournalItemQry |
FI-LOC-FI-NL |
SAF-T NL Journal Item Query |
C_NL_StRpAcceptedTaxItemQuery |
FI-LOC-FI-NL |
[Obsolete] NL VAT - Query for Reported Tax Items |
C_NL_StRpTaxItemQuery |
FI-LOC-FI-NL |
Analytical Query View for NL VAT Reporting |
C_NL_StRpTaxItmWithEUTaxClassQ |
FI-LOC-ECS |
EU Sales Tax Item view for NL |
C_NonMngdPurgSpend |
MM-IS-PU-RPT |
Non Managed Purchasing Spend |
C_NO_SAFTJournalEntryQuery |
FI-LOC-FI-NO |
SAF-T Norway Journal Entry Query |
C_NO_SAFTJournalItemQuery |
FI-LOC-FI-NO |
SAF-T Norway Journal Item Query |
C_NO_StRpTrialBalanceItemQuery |
FI-LOC-FI-NO |
Norway Trial Balance Query |
C_ONRRRptgHistPRADetQ |
IS-OIL-PRA |
ONRR PRA Reporting Details Query |
C_ONRRRptgHistReportDetQ |
IS-OIL-PRA |
ONRR Reporting History Report Detail Qry |
C_OpenClosedDisputeCase |
FI-AR-IS |
Open and Closed Dispute Cases |
C_OpenDispProcessingDays |
FI-AR-IS |
Open Dispute Processing Days |
C_OpenDisputeCase |
FI-AR-IS |
Open Dispute Case |
C_OrdItmDelivPerfAnlytsQry |
LE-SHP-FIO-ANA |
Order Item Delivery Performance Query |
C_OutsrtdUtilsBillgDocBscDataQ |
IS-U-BI |
Outsorted Billing Document Basic Data Query |
C_OverdueAcctRbls |
FI-AR-IS |
Overdue Accounts Receivables Smart Business App |
C_OverdueInDispute |
FI-AR-IS |
Overdue Receivables In Dispute |
C_PackagedDngrsGdsQuery |
EHS-SUS-DG |
Packaged Dangerous Goods Query |
C_PartsPerMillionQuery |
MM-IS-PU-RPT |
Parts Per Million Query View |
C_PaymentByBankKPI |
FIN-FSCM-CLM |
Total and Average Bank Payments - Query |
C_PaymentByBankQuery |
FIN-FSCM-CLM |
Bank Payments - Query |
C_PaymentStatistics |
FIN-FSCM-CLM |
Payment Statistics |
C_PE_StRpJournalEntryItemQuery |
FI-LOC-FI-PE |
Peru Journal Entry Query View |
C_PhysInvtryQuery |
MM-IM-VDM-PI |
Physical Inventory Analysis |
C_PH_AmortizedTaxItemQuery |
FI-LOC-FI-PH |
Consumption view for Exceeding 1PM Tax Item for PH VAT |
C_PH_CASCashItemQuery |
FI-LOC-FI-PH |
CAS Cash Item Query |
C_PH_JournalEntryQuery |
FI-LOC-FI-PH |
PH CAS General Journal/Ledger Query |
C_PH_NotAmortizedTaxItemQuery |
FI-LOC-FI-PH |
Consumption View of Tax Item Not Exceding 1PM for PH VAT |
C_PH_PurchasesSummaryItemQuery |
FI-LOC-FI-PH |
Philippines Purchases Summary Query |
C_PH_SalesSummaryItemQuery |
FI-LOC-FI-PH |
Philippines Sales Summary Query |
C_Ph_StRpTaxItemQ |
FI-LOC-FI-PH |
Tax Item Statutory Reporting for PH |
C_PH_StRpTxItmGrpByIndstryQry |
FI-LOC-FI-PH |
Tax Item Statutory Reporting for Philippline |
C_Ph_StrpwhldgtaxitemQ |
FI-AP-AP-Q1 |
Withholding Tax View For Philippines |
C_PH_SuplrCustJournalQuery |
FI-LOC-FI-PH |
PH CAS Journal Query |
C_PL_SAFTBankStmntItemQuery |
FI-LOC-FI-PL |
SAF-T PL Bank Statement Item Query |
C_PL_SAFTGoodsMvtCnsldtnItmQry |
FI-LOC-FI-PL |
SAF-T Goods Movements Items |
C_PL_SAFTInvoiceCnsldtnItemQry |
FI-LOC-FI-PL |
SAF-T Invoice Consolidation Item Query |
C_PL_SAFTJournalCnsldtnItemQry |
FI-LOC-FI-PL |
SAF-T Journal Consolidation Item Query |
C_PL_SAFTTaxItemCnsldtnQuery |
FI-LOC-FI-PL |
SAF-T Tax Item Consolidation Query |
C_PL_StRpCustOplAcctgDocItemQ |
FI-LOC-FI-PL |
Customer Opl Acc.Doc.Item Query - Poland |
C_PL_StRpCustTrialBalItmQuery |
FI-LOC-FI-PL |
Customer Trial Balance Query – Poland |
C_PL_StRpGLAcctJrnlEntryItmQry |
FI-LOC-FI-PL |
GL Account Jrnl Entry Item Qry – Poland |
C_PL_StRpGLAcctOplAcctgDocItmQ |
FI-LOC-FI-PL |
GL Acct Opl Acc.Doc.Item Query – Poland |
C_PL_StRpGLAcctTrialBalItmQry |
FI-LOC-FI-PL |
GL Account Trial Balance Query – Poland |
C_PL_StRpSuplrOplAcctgDocItemQ |
FI-LOC-FI-PL |
Supplier Opl Acc.Doc.Item Query - Poland |
C_PL_StRpSuplrTrialBalItmQuery |
FI-LOC-FI-PL |
Supplier Trial Balance Query – Poland |
C_PL_StRpTaxItemWithEUTaxClfnQ |
FI-LOC-ECS |
EU Sales Tax Item View for Poland |
C_PL_StRpTxItmWithEUTxClCrrtnQ |
FI-LOC-ECS |
EU Sales Tax Item View - Correction Run |
C_PMProjCatsAnaKPI |
CA-TS-S4 |
Analytics of CATS Data of a Project Manager for KPI Tile |
C_PnLDeltaNewActivityVal |
LO-AGR |
ACM Cmdty PnL Value New activity |
C_PnLNewActivityVal |
LO-AGR |
ACM Cmdty PnL Value New activity |
C_PosRepPremium |
LO-AGR |
ACM Position Report Premium |
C_PosRepPremiumDayOverDay |
LO-AGR |
ACM Position Report Premium - DoD |
C_PosRepPremiumEndOfDay |
LO-AGR |
ACM Position Report Premium - EoD |
C_PosRepPrice |
LO-AGR |
ACM Position Report Price Type |
C_PosRepPriceDayOverDay |
LO-AGR |
ACM Position Report Price Type - DoD |
C_PosRepPriceEndOfDay |
LO-AGR |
ACM Position Report Price Type - EOD |
C_PosRepSlate |
LO-AGR |
ACM Position Report Slate |
C_PosRepSlateDayOverDay |
LO-AGR |
ACM Position Report Slate - DoD |
C_PosRepSlateEndOfDay |
LO-AGR |
ACM Position Report Slate - EOD |
C_PRAAcctgDocumentHdrQry |
IS-OIL-PRA |
PRA Accounting Document Header Query |
C_PRAPaymentDetailQry |
IS-OIL-PRA |
PRA Payment Detail Query |
C_PRAPaymentHeaderQry |
IS-OIL-PRA |
PRA Payment Header Query |
C_PRAPndngValnAcctgItmQry |
IS-OIL-PRA |
PRA Pending Valuation Acctg Item Query |
C_PRAPostedAcctgItmQry |
IS-OIL-PRA |
PRA Posted Accounting Item Query |
C_PRARoyaltyRptgHistTXGLOQry |
IS-OIL-PRA |
PRA Royalty Reporting History Texas GLO Query |
C_PRARoyaltyRptgHistWYQry |
IS-OIL-PRA |
PRA Royalty Reporting History Wyoming Query |
C_PRASmmryAcctsRblQry |
IS-OIL-PRA |
PRA Summary Accounts Receivable Query |
C_PRASmmryFedPyblQry |
IS-OIL-PRA |
PRA Summary Federal Payable Query |
C_PRASmmryOwnrPyblQry |
IS-OIL-PRA |
PRA Summary Owner Payable Query |
C_PRASmmrySuspenseQry |
IS-OIL-PRA |
PRA Summary Suspense Query |
C_PRASmmryTaxPyblQry |
IS-OIL-PRA |
PRA Summary Taxes Payable Query |
C_PRATaxRptgHistCOConsvnQry |
IS-OIL-PRA |
PRA Tax Reporting History CO Conservation Query |
C_PRATaxRptgHistCOSvrncQry |
IS-OIL-PRA |
PRA Tax Rptg Hist Colorado Severance Qry |
C_PRATaxRptgHistLAQry |
IS-OIL-PRA |
Louisiana Tax Reporting History Query |
C_PRATaxRptgHistoryKSQry |
IS-OIL-PRA |
PRA Tax Reporting History Kansas Query |
C_PRATaxRptgHistoryNDQry |
IS-OIL-PRA |
PRA Tax Reporting History ND Query |
C_PRATaxRptgHistoryNMQRY |
IS-OIL-PRA |
PRA Tax Reporting History NM Query |
C_PRATaxRptgHistoryOKQRY |
IS-OIL-PRA |
PRA Tax Reporting History Oklahoma Query |
C_PRATaxRptgHistoryTXQry |
IS-OIL-PRA |
PRA Tax Reporting History Texas Query |
C_PRATaxRptgHistWYConsvnQry |
IS-OIL-PRA |
PRA Tax Rptg Hist Wyoming Consvn Qry |
C_PRATaxRptgHistWYGrssProdQry |
IS-OIL-PRA |
PRA Tax Reporting History WY Gross Product Query |
C_PrcSttgMethExecAnlysLogsQry |
LO-CMM-BF |
Price Setting Method Execution Analysis by Logistics Doc. |
C_ProcmtDocSubcontrg |
CA-GTF-FXU-MM-PUR |
Subcontracting Cockpit |
C_ProdCmplncLicRlvtDocsQ |
EHS-SUS-FND |
Query view for the Product Compliance License Metric |
C_ProdMktCmplRqRsltQuery |
EHS-SUS-PMA |
Marketability Assessments Query |
C_ProductCostByOrderQuery |
CO-PC-OBJ |
Production Cost By Order |
C_Profitability_Q0001 |
FI-FIO-GL |
Project Profitability |
C_Profitability_Q0002 |
FI-FIO-GL |
Product Profitability |
C_ProfitAndLossPlanActQ2903 |
FI-FIO-GL |
P&L - Plan/Actual |
C_ProfitAndLossQ2901 |
FI-FIO-GL |
P&L - Actuals |
C_ProfitCenterPlanActQ2701 |
FI-FIO-GL |
Profit Center - Plan/Actual |
C_ProfitCenterQ2701 |
FI-FIO-GL |
Profit Centers - Actuals |
C_ProfitCenterSemanticTag |
FI-FIO-GL |
Profit Center with Semantic Tag Query |
C_ProfitCenterStatKeyFigSemTag |
FI-FIO-GL |
Profit Center Ststcl Key Figure KPI |
C_ProfitMarginByMonthQuery |
SD-ANA |
Profit Margin by Month |
C_ProjectBudgetReport |
PS-VDM-COS |
Project Budget Report |
C_ProjectFinancialReport |
PS-VDM-COS |
Actual/Planned LineItems for Project |
C_ProjectPlanActQ2201 |
FI-FIO-GL |
Project - Plan/Actual |
C_ProjectPlanActQ2203 |
FI-FIO-GL |
Projects - Baseline/EAC/Ongoing |
C_ProjectQ2201 |
FI-FIO-GL |
Projects - Actuals |
C_PromiseToPayOverview |
FI-AR-IS |
Promise To Pay Overview |
C_PT_DocItemWhldgTxCshDiscQ |
FI-LOC-FI-PT |
Query for Portugal Annual List |
C_PT_SAFTDeliveryHdrQry |
CA-GTF-CSC |
SAFT Delivery Document Header query view |
C_PT_SAFTDeliveryItemQ |
CA-GTF-CSC |
Query View for PT SAFT Delivery Item |
C_PT_SAFTGenLedgerEntryQry |
FI-LOC-SAF-PT |
SAF-T PT General Ledger Entries Query |
C_PT_SAFTGenLedgerItemQry |
FI-LOC-SAF-PT |
SAF-T General Ledger Entries Item Query |
C_PT_SAFTPaymentHeaderQry |
FI-LOC-SAF-PT |
SAF-T PT Payment Header Query |
C_PT_SAFTPaymentItemQry |
FI-LOC-SAF-PT |
SAF-T PT Payment Item Query |
C_PT_SAFTSalesInvoiceHeaderQry |
FI-LOC-SAF-PT |
SAF-T PT Sales Invoice Header Query |
C_PT_SAFTSalesInvoiceItemQry |
FI-LOC-SAF-PT |
SAF-T PT Sales Invoice Item Query |
C_PT_SAFTSelfBillgInvoiceHdrQ |
FI-LOC-SAF-PT |
SAF-T PT Self-Billing Inv. Header Query |
C_PT_SAFTSelfBillgInvoiceItemQ |
FI-LOC-SAF-PT |
SAF-T PT Self-Billing Invoice Item Query |
C_PT_SAFTWorkingDocHeaderQry |
FI-LOC-SAF-PT |
SAF-T PT Working Documents Header Query |
C_PT_SAFTWorkingDocItemQry |
FI-LOC-SAF-PT |
SAF-T PT Working Documents Item Query |
C_PT_StRpAssetReportFormQuery |
FI-LOC-AA-PT |
PT Asset Fiscal Maps: Forms Content (ACR) - Query |
C_PT_StRpTaxItemQuery |
FI-LOC-FI-PT |
VAT Tax Item Query for Portugal |
C_PT_StRpTaxItemWithEUTaxClfnQ |
FI-LOC-ECS |
EU Sales Tax Item View for Portugal |
C_PurchaseContractLeakage |
MM-IS-PU-RPT |
Purchase Contract Leakage |
C_PurchaseOrderSpendQuery |
MM-IS-PU-RPT |
Spend Analysis |
C_PurchaseOrderValueQuery |
MM-IS-PU-RPT |
Spend Analysis |
C_PurgMatlPriceChange |
MM-IS-PU-RPT |
Material Price Change |
C_PurgSpendComprn |
MM-IS-PU-RPT |
Purchasing Spend Comparison |
C_PurgSpendOffContract |
MM-IS-PU-RPT |
Off Contract Spend |
C_PurOrdAvgDelivTime |
MM-IS-PU-RPT |
Purchase Order Average Delivery Time |
C_PurOrdDelivInvcVal |
MM-IS-PU-RPT |
Purchase Order Delivery Invoice Value |
C_PurOrdOutputAutomnRate |
MM-IS-PU-RPT |
PO Output Automn & non Automn percentage |
C_PurOrdServiceSpendQuery |
MM-IS-PU-RPT |
Service Spend |
C_QualityLevelAnalysis |
QM-QC-AQC-WL |
Quality Level History |
C_QuantityContractCnsmpn |
MM-IS-PU-RPT |
Quantity Contract Consumption |
C_RAContractBalanceQuery |
FI-RA |
Contract Balance |
C_RAContrBalanceMovementQuery |
FI-RA |
Contract Balance Movements |
C_RAOpenRevenuePerPeriodQuery |
FI-RA |
Remaining Performance Obligations with Time Bands |
C_RAPostingItemQuery |
FI-RA |
Disaggregation of Revenue - Query |
C_RATotalOpenRevenueQuery |
FI-RA |
Remaining Performance Obligations – Total Open Revenue |
C_RAYrToDteRecgdRevnQuery |
FI-RA |
Disaggregation of Recognized Revenue |
C_RblsItmForKeyDteDuePerd |
FI-AR-IS |
Receivables for Key Date |
C_REAcctgObjectPlanActualQ |
RE-FX-CO |
Real Estate Objects Plan and Actuals Q |
C_RealTimeRptdFinData |
EC-CS |
Consolidation - Realtime Reported Data |
C_RealTimeRptdFinDataEnhcd |
FIN-CS-COR |
CNSLDTN - Realtime Reported Data NRL |
C_REContractAssignSubjectQ |
RE-FX-CN |
RE Contract Subject Assignments Query |
C_REContractValidQ |
RE-FX-CN |
Valid Real Estate Contracts Query |
C_RecordableInjryIllnCaseQ |
EHS-SUS-IM |
Recordable Injury/Illness Case Query |
C_RequisitionNoTouchRate |
MM-IS-PU-RPT |
Requisition No Touch Rate |
C_ResolvedDisputeCase |
FI-AR-IS |
Resolved Dispute Case |
C_RespyMgmtTeamHierarchy |
CA-GTF-RM |
Team Hierarchy |
C_RevenueFromInvoiceQry |
SD-ANA |
Analytics - Sales Volume Flexible Analysis |
C_ReversedUtilsBillingDocQuery |
IS-U-BI |
Reversed Billing Document Query |
C_RO_StRpDeferredItemQuery |
FI-LOC-FI-RO |
RO: VAT 300 Deferred Items - Query |
C_RO_StRpDomesticSlsPurListQ |
FI-LOC-FI-RO |
RO: Domestic Sales/Purchase List Query |
C_RO_StRpFxdAstChartValueQry |
FI-LOC-AA |
RO Asset Chart: Values and Trans. - Qry |
C_RO_StRpGLAcctJrnlEntryItmQry |
FI-LOC-FI-RO |
GL Account Trial Balance Query – Romania |
C_RO_StRpSalesPurchaseItem1Q |
FI-LOC-FI-RO |
RO: Sales/Purchase Journal Items Query |
C_RO_StRpSalesPurchaseItem2Q |
FI-LOC-FI-RO |
RO: Sales/Purchase Journal Items Query |
C_RO_StRpSalesPurchaseItem3Q |
FI-LOC-FI-RO |
RO: Sales/Purchase Journal Items Query |
C_RO_StRpTaxItemBoxQuery |
FI-LOC-FI-RO |
RO VAT 300 Declaration Items - Query |
C_RO_StRpTaxItemWithEUTaxClfnQ |
FI-LOC-ECS |
EU Sales Tax Item View for RO |
C_RU_BPBalRecncln |
FI-LOC-FI-RU |
FI RU Reconciliation Report |
C_RU_ExprtConfRegCstmsDeclnQ |
FI-LOC-FI-RU |
Query for RCD |
C_RU_ExprtConfRegTranspDocsQ |
FI-LOC-FI-RU |
Query for RCTD |
C_RU_FinancialStatementItemQ |
FI-LOC-FI-RU |
Financial Statement Item Query |
C_RU_FinancialStatementItemQ_2 |
FI-LOC-FI-RU |
Financial Statement Item Query |
C_RU_FinStmntCashFlowItemQ |
FI-LOC-FI-RU |
Query for form 4 (ACR Cash flow) |
C_RU_GLAcctBalanceQuery |
FI-LOC-FI-RU |
G/L Account Balance |
C_RU_ImportNotifRegisterQ |
FI-LOC-FI-RU |
Register of Import Notifications Query |
C_RU_IncomingInvcJrnlItemQuery |
FI-LOC-FI-RU |
Incoming Invoice Journal Item |
C_RU_InvcJrnlOperationTypeQ |
FI-LOC-FI-RU |
Invoice Journal Operation Type Code |
C_RU_LandTaxItemQuery |
FI-LOC-FI-RU |
Russia Land Tax Item: Query |
C_RU_OutgoingInvcJrnlItemQuery |
FI-LOC-FI-RU |
Outgoing Invoice Journal Item |
C_RU_PropertyTaxCadValQ |
FI-LOC-FI-RU |
Russia Property Tax Return: Section3 |
C_RU_PropertyTaxMovableQ |
FI-LOC-FI-RU |
Russia Property Tax Return: Section4 |
C_RU_PropertyTaxNetBookValDetQ |
FI-LOC-FI-RU |
Russia Property Tax Return: Section2.1 |
C_RU_PropertyTaxNetBookValQ |
FI-LOC-FI-RU |
Russia Property Tax Return: Section2 |
C_RU_PropertyTaxTotalsQ |
FI-LOC-FI-RU |
Russia Property Tax Return: Section1 |
C_RU_TransportTaxItemQuery |
FI-LOC-FI-RU |
Russia Transport Tax: Query |
C_RU_VatPurchaseLdgr_Total |
FI-LOC-FI-RU |
Totals for Purchase Ledger |
C_RU_VATReturnImportEAEUQ |
FI-LOC-FI-RU |
1. Tax Amount for Imported Goods from EAEU |
C_RU_VATReturnSection12ItemQ |
FI-LOC-FI-RU |
VAT Return Section 12 |
C_RU_VATReturnSection1ItemQ |
FI-LOC-FI-RU |
1. Tax Am. According to the Taxpayer Data |
C_RU_VATReturnSection2ItemQ |
FI-LOC-FI-RU |
2. Tax Amount According to Tax Agt Data |
C_RU_VATReturnSection3ItemQ |
FI-LOC-FI-RU |
3. Tax Amount(p.2-4 of Article 164) |
C_RU_VATReturnSection4ItemQ |
FI-LOC-FI-RU |
4. Tax Amount with Confirmed 0% Tax Rate |
C_RU_VATReturnSection5ItemQ |
FI-LOC-FI-RU |
5. Tax Deductions 0% Confd in Prev Perds |
C_RU_VATReturnSection6ItemQ |
FI-LOC-FI-RU |
6. Tax Amount with not Confd 0% Tax Rate |
C_RU_VATReturnSection7ItemQ |
FI-LOC-FI-RU |
7. Non-Taxable Transactions |
C_RU_VatSalesLedger_Total |
FI-LOC-FI-RU |
Totals for Sales Ledger |
C_RU_VATSlsPurLdgrNotRptdItemQ |
FI-LOC-FI-RU |
Accounting documents not reported in S/P Ledgers |
C_RU_VATSPLedgerOperationType |
FI-LOC-FI-RU |
Operation Types for RU Sales/Purchase Ledgers |
C_SafetyObservationGroupQ |
EHS-SUS-IM |
Safety Observation Group Query |
C_SalesAnalyticsQry |
SD-ANA |
Analytics - Sales Volume and Open Sales |
C_SalesAnalyticsQry_1 |
SD-ANA |
Analytics - Sales Volume and Open Sales |
C_SalesContractItemQry |
SD-ANA |
Analytics - Sales Contract |
C_SalesContractItmFlfmtQ |
SD-ANA |
Analytics - Sales Contract Fulfillment Rate |
C_SalesOrderItemQry |
SD-ANA |
Analytics - Incoming Sales Order |
C_SalesOrderQ2301 |
FI-FIO-GL |
Sales Orders - Actuals |
C_SalesOrderQuery |
SD-ANA |
Analytics - Sales Order |
C_SalesQuotationItemQry |
SD-ANA |
Sales Quotations - Flexible Analysis |
C_SalesSchedgAgrmtItemQry |
SD-ANA |
Analytics - Sales Scheduling Agreement Item |
C_SalesVolumeAnalysisQuery |
SD-ANA |
Analytics - Sales Volume Detailed Analysis |
C_SalesVolumeAnalyticsQry |
SD-ANA |
Analytics - Sales Volume |
C_SalesVolumebyYearQuery |
SD-ANA |
Analytics - Sales Volume by Year |
C_SA_StRpTaxItemQuery |
FI-LOC-FI |
Tax Items for ACR Saudi Arabia |
C_SchedgAgrmtItmCnsmpn |
MM-IS-PU-RPT |
Scheduling Agreement Item Consumption |
C_SchedldRdngRelevantRegQuery |
IS-U-DM-MR |
Scheduled Reading-Relevant Register Query |
C_SecurityPriceQuery |
FIN-FSCM-TRM |
Market Data Query for Security Price |
C_ServiceContractIssueQry |
CRM-S4-ANA |
Analytical Query For Service Contract Issues |
C_ServiceContrFinList |
CRM-S4-ANA |
Service Contract Finance List |
C_ServiceDocRevenueQuery |
CRM-S4-ANA |
Service Transaction Revenue - Query |
C_ServiceOrderIssueQuery |
CRM-S4-ANA |
Service Order Issues |
C_ServiceOrderItemIssueQry |
CRM-S4-ANA |
Service transaction item issues |
C_ServiceOrderQry2401 |
FI-FIO-GL |
Service Orders - Actuals |
C_ServiceOrderQuery |
CRM-S4-ANA |
Service Order - Query |
C_SE_StRpTaxItmWithEUTaxClassQ |
FI-LOC-ECS |
EU Sales Tax Item View for Sweden |
C_SE_TaxReturnBoxQuery |
FI-LOC-FI-SE |
Query Tax Items for Sweden |
C_SftyDataShtCmplRqRsltQry |
EHS-SUS-SDS |
SafetyDataSheet CRR Query |
C_SG_SalesPurTransListQuery |
FI-LOC-FI-SG |
SG GST Transaction Listing Query |
C_SG_StRpTaxItemQuery |
FI-LOC-FI-SG |
Tax Items Query for Singapore Statutory Reporting |
C_SG_StRpTaxReturnQuery |
FI-LOC-FI-SG |
Tax Return Items Query for Singapore Statutory Reporting |
C_ShpdAsPlndDelivItemsQry |
LE-SHP-FIO-ANA |
Delivery Items Shipped as Planned |
C_SK_StRpCtrlStmntCrrtnQuery |
FI-LOC-FI-SK |
SK VAT Control Statement Corrections |
C_SK_StRpCtrlStmntQuery |
FI-LOC-FI-SK |
SK VAT Control Statement |
C_SK_StRpTaxItemWithEUTaxClfnQ |
FI-LOC-ECS |
EU Sales Tax Item View for Slovakia |
C_SK_StRpWhldgTaxItemQuery |
FI-AP-AP-Q1 |
Query View for Slovakia Withholding Tax |
C_SlsOrdConfAnlytsQry |
SD-ANA |
Analytics - Confirmation of Sales Orders |
C_SlsOrdDelivPerfAnlytsQry |
SD-ANA |
Analytics - Delivery Performance |
C_SlsQtanConversionRateQ |
SD-ANA |
Analytics - Quotation Conversion Rate |
C_SrvcContrFinancialQuery |
CRM-S4-ANA |
Finance Data in Service Contract – Query |
C_SrvcContrFinQuery_2 |
CRM-S4-ANA |
Finance Data in Service Contract – Query |
C_SrvcContrIntOrderQuery |
CRM-S4-ANA |
Internal Order of Srvc Contract – Query |
C_SrvcPartsDemandHistoryQ |
SCM-APO-SPP |
Analytics Demand History Query |
C_SrvcPartsDistrRqmtsPlngQ |
SCM-APO-SPP |
Analytics - Requirements Planning Query |
C_SrvcPartsDmndHistRawQ |
SCM-APO-SPP |
Analytics Raw Demand History Query |
C_SrvcPartsForecastMonthQ |
SCM-APO-SPP |
Analytics - Monthly Forecast Query |
C_SrvcPartsForecastWeekQ |
SCM-APO-SPP |
Analytics - Weekly Forecast Query |
C_SrvcPartsInboundMonitorQ |
SCM-APO-SPP |
Analytics - Inbound Monitor Query |
C_StatementOfChanges |
FI-FIO-GL |
Statement of Changes |
C_StatisticalKeyFigureItem |
FI-FIO-GL |
Statistical Key Figure Items |
C_StkMTMWithQltyCharcs |
LO-AGR |
Cnsmpn View Stock MtM with Qlty charcs |
C_StockQtyCurrentValue_2 |
MM-IM-VDM-SGM |
Current stock quantity and value |
C_StockQuantityCurrentValue |
MM-IM-VDM-SGM |
Current Stock Quantity and Value |
C_StockQuantityValueByType |
MM-IM-VDM-SGM |
Stock Quantity and Value by Type |
C_StRpAccountingDocumentItmQry |
FI-LOC-FI-AE |
Accounting Document Item Query for Statutory Reporting |
C_StRpAdvncRetForSlsAndPurTxQ |
FI-LOC-FI |
Analytical Query which returns Sales and Purchases Tax Items |
C_StRpBillgDocSuplrInvcItmQry |
FI-LOC-FI-AE |
Sales, Purchase Invoice Item with Tax |
C_StRpCashFlowFinStmntQuery |
FI-LOC-GEN |
Cash Flow By Financial Statement |
C_StRpFxdAstAcquisitionFormQry |
FI-LOC-AA |
Fixed Asset Acquisition Form Query |
C_StRpFxdAstLocTransferFormQry |
FI-LOC-AA |
Fixed Asset Location Transfer Form Query |
C_StRpFxdAstRetirementFormQry |
FI-LOC-AA |
Fixed Asset Retirement Form Query |
C_StRpOverdueInvoicesQuery |
FI-LOC-FI-PL |
Overdue Invoices Qry for Stat. Reporting |
C_StRpSalesInvoiceQuery |
FI-LOC-FI |
Sales Invoice List Query |
C_StRpTaxItemBoxLogQuery |
FI-LOC-GEN |
Analytical Query for Box Reporting With Rptd Item Log Data |
C_StRpTaxItemBoxQuery |
FI-LOC-FI |
Analytical Query for Box Reporting |
C_StRpTaxItemQ |
FI-LOC-GEN |
Tax Items for Statutory Reporting |
C_StRpTaxReturnBoxQuery |
FI-LOC-FI |
Analytical Query Tax Return info with TaxBox configuration |
C_StRpTaxReturnQuery |
FI-LOC-FI |
Analytical Query to Fetch all types of Tax Return details |
C_StRpTrialBalanceItemQuery |
FI-LOC-FI |
Trial Balance Query |
C_StRpWithholdingTaxItemQuery |
FI-AP-AP-Q1 |
Withholding Tax Item Query |
C_StudentRegistrationQry |
IS-HER-CM |
Student Registration Data |
C_SupDmndAssgmtQuery |
LO-RFM-ARN |
Supply Demand Overview |
C_SupDmndOvwAssgmtQuery |
LO-RFM-ARN |
Supply Demand Overview |
C_SupDmndTotPOQuery |
LO-RFM-ARN |
Query View for Total Supply |
C_SuplrComprnViaPurVals |
MM-IS-PU-RPT |
Supplier Comparison Via Purchase Values |
C_SuplrEvalByQltyNotifQry |
MM-IS-PU-RPT |
Query View of SE By Quality Notif |
C_SupplierEvalOverallQry |
MM-IS-PU-RPT |
Supplier Evaluation Overall |
C_TeamUtilizationTile |
CA-TS-S4 |
Team Utilization Rate for Last Three Months |
C_TenderingFilter |
TM-CF-ANA |
Tendering Filter |
C_TenderingQuery |
TM-CF-ANA |
Tendering Query |
C_TH_AssetDepreciationQuery |
FI-LOC-FI-TH |
Asset Depreciation List for Thailand |
C_TH_AssetDisposalQuery |
FI-LOC-FI-TH |
Thailand: Disposal List Query |
C_TH_StRpCashFlowLqdyItemQuery |
FI-LOC-FI-TH |
Cash Flow by Lqdy Hierarchy for Thailand |
C_TH_StRpExceededTaxItemQuery |
FI-LOC-FI-TH |
Exceeding 6 months Tax Item Statutory Reporting for TH |
C_TH_StRpRemittanceTaxItmQuery |
FI-LOC-FI-TH |
Remittance Tax Item Statutory Reporting for Thailand(P.P.36) |
C_TH_StRpTaxItemQuery |
FI-LOC-FI-TH |
Tax Item Statutory Reporting for TH |
C_TH_WhldgTaxItemQ |
FI-AP-AP-Q1 |
Withholding Tax Items Query for all PND |
C_TotalAccountsReceivables |
FI-AR-IS |
Total Accounts Receivables Smart Business App |
C_TranspAllocComplianceQ |
TM-CF-ANA |
Transportation Allocation Compliance Query |
C_TranspBusPerfMntrOrdDetQ |
TM-CF-ANA |
Transp. Bus. Perf. Mon. - Ord.Det. Query |
C_TranspBusPerfMntrOrdQ |
TM-CF-ANA |
Transp. Bus. Perf. Mon. - Order Query |
C_TranspOrd2ForBusDshbrdQ |
TM-CF-ANA |
Transp. Bus. Perf. Dshbrd. - Ord 2 Query |
C_TranspOrdBlockForBusDshbrdQ |
TM-CF-ANA |
Transp. Bus. Perf. Dshbrd. - Block Query |
C_TranspOrdDetForBusDshbrdQ |
TM-CF-ANA |
Transp. Bus. Perf. Dshbrd. - Ord Det Qry |
C_TranspOrdExecForBusDshbrdQ |
TM-CF-ANA |
Transp. Bus. Perf. Dshbrd. - Exec. Query |
C_TranspOrdForBusDshbrdQ |
TM-CF-ANA |
Transp. Bus. Perf. Dshbrd. - Ord Query |
C_TranspOrdInvcgBlockStsQ |
TM-CF-ANA |
Transportation Order Invoicing Block Status Query |
C_TrialBalance |
FI-GL-IS |
Trial Balance |
C_Trialbalanceq0001 |
FI-FIO-GL |
Trial Balance |
C_Trialbalanceq0002 |
FI-FIO-GL |
Trial Balance Comparison |
C_TrsyCtptyLimitOverviewQ |
FIN-FSCM-TRM-CR |
Treasury Counterparty Limit Overview Query |
C_TrsyCtptyLmtBPRatingQry |
FIN-FSCM-TRM-CR |
Treasury Counterparty Limit Business Partner Rating Query |
C_TrsyMktRskKeyFigValueQry |
FIN-FSCM-TRM-MR |
Treasury Market Risk Key Figure Value Query |
C_TrsyValueAtRiskQuery |
FIN-FSCM-TRM-MR |
Treasury Value At Risk Query |
C_TR_PurSlsBusPartAbvThldLmtQ |
FI-LOC-FI |
Final query to fetch TR Sls & Pur Data |
C_TR_PurSlsTaxItemLogQuery |
FI-LOC-FI |
Analytical Query displaying Turkey Purchase Sales Tax Items |
C_TR_StRpElectronicLedgerQ |
FI-LOC-FI |
Query View ForElectronic Ledger |
C_TR_StRpInputTaxItemLogQuery |
FI-LOC-FI |
Analytical Query to display turkey Input Tax Items |
C_TW_ChangesInEquityQuery |
FI-LOC-FI-TW |
Statement of Changes in Equity Query |
C_TW_FixedAssetTaxQuery |
FI-LOC-FI-TW |
Analytical Query of Fixed Asset Tax Item |
C_TW_TaxItemQuery |
FI-LOC-FI-TW |
Tax Item Query |
C_TW_ZeroTaxQuery |
FI-LOC-FI-TW |
Taiwan Zero Tax Item Query |
C_UK_StRpTaxItmWithEUTaxClassQ |
FI-LOC-ECS |
EU Sales Tax Item view for UK |
C_Uk_Strpwhldgtaxitemq |
FI-AP-AP-Q1 |
Withholding Tax View For UK |
C_UnpackagedDngrsGdsQuery |
EHS-SUS-DG |
Unpackaged Dangerous Goods Query |
C_US_EPCRAStkDetQuery |
EHS-SUS-HS |
EPCRA: Inv. Rep. Stock Details Query |
C_US_EPCRATierOneQuery |
EHS-SUS-HS |
EPCRA: Inventory Query Reporting Tier 1 |
C_US_StRp1099FedWhldgTxItmQ |
FI-LOC-FI-US |
US 1099 G Query |
C_US_StRp1099IntrstWhldgTxItmQ |
FI-LOC-FI-US |
US 1099 INT Query |
C_US_StRp1099MiscWhldgTxItmQ |
FI-LOC-FI-US |
US 1099 Misc Reoprting Query |
C_US_StRp1099PaytWhldgTxItmQ |
FI-LOC-FI-US |
Consumption View 1099K |
C_US_StRpFrgnVndrWhldgTxItmQ |
FI-LOC-FI-US |
Consumption View For 1042s |
C_US_StrpWhldgTaxItem1042sqry |
FI-LOC-FI-US |
Query CDS view for US 1042S |
C_UtilitiesInvoicingDocumentQ |
IS-U-IN |
Invoicing Document Query |
C_UtilsBillgOrderForContractQ |
IS-U-BI |
Billing Order For Contract Query |
C_UtilsBillgReltdInstdDeviceQ |
IS-U-DM |
Billing-Related Installed Device Query |
C_UtilsBillgReltdInstdDvceIRQ |
IS-U-DM |
Billing-Related Installed Device Info Record Query |
C_UtilsContractBlkdForBillgQ |
IS-U-BI |
Contract Blocked For Billing Query |
C_UtilsContractChangeHistoryQ |
IS-U-MD |
Analysis on Utilities Contract Changes Query |
C_UtilsContractToBeBilledQ |
IS-U-BI |
Contract To Be Billed Query |
C_UtilsContrKeyDateAnalysisQ |
IS-U-MD |
Key Date-Based Utilities Contract Analysis Query |
C_UtilsDeviceStockQuery |
IS-U-DM |
Device Stock Query |
C_UtilsDvcePerdcRplcmntListQ |
IS-U-DM-IS-PR |
Device Periodic Replacement List Query |
C_UtilsDvcePerdcRplcmntQuery |
IS-U-DM-IS-PR |
Device Periodic Replacement Forecast Query |
C_UtilsInstalledDeviceQuery |
IS-U-DM |
Installed Device Query |
C_UtilsInstKeyDateAnalysisQ |
IS-U-MD |
Key Date Installation Analysis Query |
C_UtilsInvcgOrdSchedldBillgQ |
IS-U-IN |
Invoicing Order For Scheduled Billing Date Query |
C_UtilsPremiseKeyDateAnalysisQ |
IS-U-MD |
Key Date-Based Premise Analysis Query |
C_UtilsTechlyInstdDeviceQuery |
IS-U-DM |
Technically Installed Device Query |
C_ValuationDocumentHdrQry |
IS-OIL-PRA |
Valuation Document Header Query |
C_ValueContractCnsmpn |
MM-IS-PU-RPT |
Value Contract Consumption |
C_VarConfignSlsByNetValQry |
LO-VC |
Base Query for VC Related Sales Anlyts |
C_VE_StRpPurAndWhldgTxItmLogQ |
FI-LOC-FI-VE |
Analytical Query for VE Pur Tax with Reptd Item Log Data |
C_VE_StRpPurAndWhldgTxItmQ |
FI-LOC-FI-VE |
Analytical Query for VE Purchase Tax Item |
C_VE_StRpSlsAndWhldgTxItmLogQ |
FI-LOC-FI-VE |
Analytical Query for VE Sales Tax with Rptd Item Log Data |
C_VE_StRpSlsAndWhldgTxItmQ |
FI-LOC-FI-VE |
Analytical Query for VE Sales Tax Item |
C_VntrEquityGrpBillgIndQ |
CA-JVA |
Partner Billing Report |
C_WellCompltnDisposnVolQry |
IS-OIL-PRA |
Well Completion Disposition Volume Query |
C_WorkCenterProdCostQuery |
CO-PC-OBJ |
Production Cost By Work Center |
C_ZA_StRpRevenueExpenseLineQry |
FI-LOC-FI |
Analytical Query for Revenue Expense Lines |
C_ZA_StRpTaxItemLogQuery |
FI-LOC-FI |
Analytical Qry for South Africa Tax Item with Rptd Log Data |
C_ZA_StRpTaxItemQuery |
FI-LOC-FI |
Analytical Query for South Africa Tax Item Data |
C_ZA_StRpTaxReturnBoxQuery |
FI-LOC-FI |
Analytical Query for South Africa VAT Reporting |
C_ZA_SuplrCharcsAndTaxItemQry |
FI-LOC-FI |
Analytical query South Africa BBBEE Supplier Classification |
FAC_DART_Z3_AP_TRIAL_BALANCE |
FI-GL |
A/P-Trial Balance |
FAC_DART_Z3_AR_TRIAL_BALANCE |
FI-GL |
A/R-Trial Balance |
FAC_DART_Z3_TRIAL_BALANCE |
FI-GL |
G/L Account-Trial Balance |
Repm_ClosedSalesOrderQuery |
BW-BCT-NW-NWD |
REPM : Closed Sales Order Query View |
REPM_ClosePurOrderQ |
BW-BCT-NW-NWD |
Closed Purchase Order Query View |
REPM_DepemHierarchyQV1 |
BW-BCT-TCT |
Number of Employees in Department |
REPM_DepEmpHierarchyQ |
BW-BCT-NW-NWD |
No. Of Employees in a Department |
REPM_DepEmpHierarchyQV2 |
BW-BCT-TCT |
No. Of Employees in a Department |
REPM_DepSalesOrderQV3 |
BW-BCT-TCT |
Query View |
REPM_DeptEmpServiceQ |
BW-BCT-NW-NWD |
Employee Service in Department Query View |
REPM_DEPTSALESORDERQ |
BW-BCT-NW-NWD |
Query View |
Repm_Empdept_Services |
BW-BCT-TCT |
REPM_EMPDEPT_SERVICES |
REPM_EmpInDeptQ |
BW-BCT-NW-NWD |
Employee with Dept. Details Query View |
REPM_EmployeeInDepartmentQV1 |
BW-BCT-TCT |
Departments an Employee has worked |
REPM_EmployeeInDepartmentQV2 |
BW-BCT-TCT |
Departments an Employee has worked |
Repm_Emp_Salesgen |
BW-BCT-TCT |
REPM_EMP_SALESGEN |
Repm_OpenPurOrderQ |
BW-BCT-NW-NWD |
Open Days Query View |
REPM_OpenSalesOrderQuery |
BW-BCT-NW-NWD |
REPM : Open Sales Order Query View |
REPM_ProdDetailsQ |
BW-BCT-NW-NWD |
Product Details Query View |
REPM_PRODDETAILS_TESTQ |
BW-BCT-NW-NWD |
Product Details Query View |
Repm_Prod_Filter |
BW-BCT-TCT |
REPM_PROD_FILTER |
REPM_PurchaseOrderProductQ |
BW-BCT-NW-NWD |
Product Details Query View |
REPM_PurchaseOrderQ |
BW-BCT-NW-NWD |
Purchase Order Query View |
REPM_PURORDERGROSSAMTQ |
BW-BCT-NW-NWD |
Gross Amount Query View |
REPM_SalesOrderAnalysisQ |
BW-BCT-NW-NWD |
REPM: Sales Order Analysis Query View |
REPM_SalesOrderAnalysisQ1 |
BW-BCT-NW-NWD |
Sales Order Analysis Query View |
REPM_SalesOrderDetailsq |
BW-BCT-NW-NWD |
REPM: Sales Order Details Query View |
REPM_SALESORDERPRODAMTQUERY |
BW-BCT-NW-NWD |
REPM : Sales Order Product Query View |
REPM_SALESORDQ |
BW-BCT-NW-NWD |
Sales Order Details Query View |
REPM_SALESORD_TESTQ |
BW-BCT-NW-NWD |
Sales Order Details Query View |
RSB4H_STAT_CQ |
BW-WHM-DBA |
BW/4 Transfer Tool Statistic(Current) |
RSB4H_STAT_UQ |
BW-WHM-DBA |
BW/4 Transfer Tool Statistic |
Rv_C_HdbTabSizesQuery |
BW-WHM-DBA |
Query on sizing details for tables |
Rv_C_RspmDtpLoadQuery |
BW-WHM-DST |
Query on RSPM DTP Load |
Rv_C_RspmRequestQuery |
BW-WHM-DST |
RSPM Request Query |
SADL_GW_MDE_Analytics |
BC-ESI-ESF-GW |
test analytics scenario |
SADL_V_EXP_Query |
BC-ESI-ESF-GW |
view_label |
Sadl_V_Unit_Non_Sadl |
BC-ESI-ESF-GW |
Sadl Analytics Without parameters |