1

Query

Technical name

Billing Documents
Deliveries
Sales Values
Quantity and Value of Returns
Sales Volume
Top Customers
Quotation Success Rate per Customer
Quotation Success Rate per Sales Area
Product Analysis
Sales Figures Comparison
Condition Rate Deviation (Sales Order and Billing
Document)
Condition Amount (Billing Document)
Condition Amount (Sales Order)
Average Delivery Processing Times
Delivery Delays per Sales Area
Delivery Delays per Sold-to Party
Distribution Channel Analysis
Faultless Sales Order Processing
Fulfillment Rates
Fulfillment Rates: Values
General Quotation Information at Sales Area Level
General Quotation Information per Customer
Incoming Orders Analysis
Incoming Orders per Calendar Year and Month
Incoming Orders per Customer
Incorrect Delivery Quantities
Monthly Deliveries
Monthly Incoming Orders and Revenue
Open Order Quantity for Last Week
Order, Delivery and Sales Quantities
Proportion of Credit Memos to Billing Documents
Proportion of Credit Memos to Sales Volume
Proportion of Returns to Incoming Orders
Product Profitability Analysis
Returns per Customer
Quotation Tracking per Customer
Quotation Tracking per Sales Area
Sales/Cost Analysis
Sales Figures Comparison
Service Level - Item Level

0SD_C03_Q007
0SD_C03_Q006
0SD_C03_Q009
0SD_C01_Q0003
0SD_C01_Q013
0SD_C01_Q023
0SD_C05_Q0004
0SD_C05_Q0006
0SD_C01_Q021
0SD_C01_Q0001
0SD_MC01_Q0003
0SD_MC01_Q0002
0SD_MC01_Q0001
0SD_C04_Q0004
0SD_C04_Q0002
0SD_C04_Q0001
0SD_C01_Q026
0SD_C03_Q011
0SD_C03_Q008
0SD_C03_Q0014
0SD_C05_Q0003
0SD_C05_Q0001
0SD_C01_Q024
0SD_C01_Q011
0SD_C03_Q004
0SD_C04_Q0003
0SD_C02_Q0002
0SD_C01_Q0002
0SD_C14_Q0001
0SD_C03_Q010
0SD_C03_Q005
0SD_C01_Q012
0SD_C03_Q003
0SD_C01_Q022
0SD_C01_Q010
0SD_C05_Q0005
0SD_C05_Q0002
0SD_C01_Q025
0SD_C01_Q0001
0SD_C12_Q0001

2
Service Level - Item Level (in six months)
Weekly Deliveries (SD)
Warehouse Workload - Inbound Deliveries

0SD_C12_Q0005
0SD_C02_Q0001
0SD_C03_Q0003 /
0SD_MP02_Q0001

FI
Query

Technical name

Accounts Receivable: Due Date for Net Payment Analysis

Accounts Receivable: Overdue Analysis
Accounts Receivable: Payment History
Accounts Payable: Overview
Accounts Receivable: DSO Analysis, Current Period
Accounts Receivable: Days Agreed / Days Taken

0FIAR_C03_Q0002
0FIAR_C03_Q0005
0FIAR_C05_Q0001
0FIAP_C02_Q0001
0FIAR_C02_Q0001
0FIAR_C03_Q0001

Query

Technical name

Asset Acquisitions
Posted Depreciation
Value Comparison Between Depreciation Areas
Asset List
FI-AA Asset History Sheet (for APC)
FI-AA - Asset History Sheet (for Depreciation)
Asset Acquisitions on Quarterly Basis

0FIAA_C03_Q001
0FIAA_C04_Q007
0FIAA_C01_Q002
0FIAA_C01_Q001
0FIAA_C04_Q001
0FIAA_C04_Q002
0FIAA_C03_Q002

Funds Management
S.N
O
1
2
3
4
5
6
7
8

Query
Overall Budget
Annual Budget
Commitments and Actuals
Overall Budget: Assigned Funds in the Commitment Budget
Overall Budget: Assigned Funds in the Payment Budget
Annual Budget (Periodic Representation)
Annual Budget: Assigned Funds in the Commitment Budget
Annual Budget: Assigned Funds in the Payment Budget

Technical name
0FIFM_C01_Q001
0FIFM_C01_Q002
0FIFM_C01_Q006
0FIFM_C01_Q007
0FIFM_C01_Q004
0FIFM_C01_Q003
0FIFM_C01_Q008
0FIFM_C01_005

Query

Technical name

Purchase Order Quantities

Purchase Order Values
Ordering Activities
Delivery Quantity Variance
Purchasing Group Analysis - Values
Purchasing Group Analysis - Quantities
Average Delivery Time - Material
Service Level Purchase Order Items
Goods Receipt Variances
Price Trends Over the Last Three Months
Invoice Variances
Purchase Order Quantity Confirmed as Requested
Purchase Order Items Confirmed as Requested
Purchase Orders Confirmed as Requested
Service Level Purchase Order Items
Service Level Purchase Orders Level
Purchase Order Quantities Delivered Complete
Purchase Orders Delivered Complete
Purchase Order Items Delivered Complete
Service Level Purchase Order Quantities
Average Delivery Time - Vendor
Purchasing Group Analysis
Fulfillment Rate - Deliveries
Vendor Evaluation: Overall Scores
Vendor Evaluation: Main Criteria
Vendor Evaluation: Subcriteria
Vendor Evaluation Data
Vendor Evaluation Data (Semi-Automatic)
Comparing Vendors via Vendor Evaluation
Delivery Date Variance
Country Comparison, Raw Materials - Goods Receipt
Quantities Purchase Order Delivery - Invoice
Quantities of Purchased Services
Price Trends Over the Last Three Months
Backlog Overview
Vendor Service Level
Values Purchase Order Delivery - Invoice
Number of Vendors per Material
Orders without Contracts
Total and Average Order Value

0PUR_C01_Q0011
0PUR_C01_Q0015
0PUR_C01_Q0012
0PUR_C01_Q0008
0PUR_C04_Q0002
0PUR_C04_Q0003
0PUR_C01_Q0005
0PUR_C08_Q0001
0PUR_C01_Q0018
0PUR_C01_Q0019
0PUR_C01_Q0016
0PUR_C07_Q0003
0PUR_C08_Q0003
0PUR_C09_Q0003
0PUR_C08_Q0001
0PUR_C09_Q0001
0PUR_C07_Q0002
0PUR_C09_Q0002
0PUR_C08_Q0002
0PUR_C07_Q0001
0PUR_C01_Q0001
0MMPUR_C04_Q01
0PUR_C01_Q0003
0PUR_C05_Q0004
0PUR_C05_Q0002
0PUR_C05_Q0003
0PUR_C05_Q0001
0PUR_C06_Q001
0PUR_C02_Q0022
0PUR_C01_Q0009
0PUR_C01_Q0014
0PUR_C01_Q0017
0SRV_C01_Q01
0PUR_C01_Q0019
0PUR_C01_Q0001
0PUR_C01_Q0002
0PUR_C01_Q0004
0PUR_C01_Q0021
0PUR_C01_Q0022
0PUR_C01_Q0023

http://elp.sap.com/saphelp_nw70/helpdata/en/ed/62073c44564d59e10000000a114084/frameset.htm

Inventory Management(special scenario)

Warehouse Stock Analytics - Inventory Turnover
Demand/Supply Match - Inventory Values
Inventory Aging
Stock Overview
Stock Overview - Extended
Valuated Stock
Valuated Stock Receipts vs Issues
Blocked Stock
Consignment Stock Receipts vs Issues
Consignment Stock at Customer
Inventory Turnover
Warehouse Inventory Turnover
Vendor Consignment Stock
Material Stock and Movements
Process Performance Measure
Material Range of Coverage Components
Material Consumption
Stock Quantity
Inventory Aging
Inspection Stock
Inventory Days of Supply - Quantity
Inventory Days of Supply - Value
Finished Goods Inventory Days of Supply - Quantity
Finished Goods Inventory Days of Supply - Value
Raw Material Days of Supply - Quantity
Raw Material Days of Supply - Value
Scrap
Stock in Transit
Stock Values
Receipt and Issue Blocked Stock
Receipt and Issue Consignment Stock at Customer

0IC_C03_Q0024 /
0IC_MP04_Q0003
0IC_C03_Q0023 /
0IC_MP04_Q0002
0IC_C03_Q0021
0IC_C03_Q0012
0IC_C03_Q0022/0IC_MP04_Q00
1
0IC_C03_Q0006
0IC_C01_Q0015
0ic_c03_q0009
0IC_C01_Q0014
0ic_c03_q0011
0IC_C03_Q0017
0IC_C01_Q0001
0ic_c03_q0010
0IC_C01_Q0016
0IC_C01_Q0013
0IC_MC02_Q0001
0IC_C01_Q0012
0IC_C01_Q0011
0IC_C01_Q0009
0IC_C03_Q0007
0IC_C01_Q0002
0IC_C01_Q0003
0IC_C01_Q0004
0IC_C01_Q0005
0IC_C01_Q0006
0IC_C01_Q0007
0IC_C03_Q0020
0ic_c03_q0008
0IC_C01_Q0010
0IC_C03_Q0005
0IC_C03_Q0001

5
Receipt and Issue Vendor Consignment Stock
Receipt and Issue Stock in Transit
Receipt and Issue Inspection Stock

0IC_C03_Q0003
0IC_C03_Q0004
0IC_C03_Q0002

Link
http://help.sap.com/saphelp_nw70/helpdata/en/fb/64073c52619459e10000000a114084/frameset.htm

QM
Notification Analysis
Tasks Notification
Vendor Evaluation Notifications

0QM_C02_Q003
0QM_C08_Q002
0QM_C10_Q0002

Inspection Lot Analysis (QI)

0QM_C11_Q0002

Inspection Lot Analysis for Quantities

Usage Decision
Inspection Lot/Usage decision
Vendor Analysis - Inspection Lots
Activities Notification (QM)
Cpk Values: Top 10
Model Evaluation
Model Evaluation (21C)
Analysis of nonconformities Notifications
Defect Analysis - Notifications
Defect Analysis - Material - Defect Valuation

0QM_C11_Q0009

Defect Analysis (Analytic Composite)

0QM_C09_Q0012/0QM_MP02_Q0003

Vendor Analysis: PPM (Leaders) (21C)

Vendor Analysis - Inspection Lots (21C)
Vendor Analysis: Inspection Lots Top 10
Vendor Analysis: PPM (Leaders)
Vendor Evaluation Problem Frequency
Vendor Evaluation Notifications
Vendor Evaluation Quality Score (21C)
Vendor Evaluation: Based on Skip Quota
Vendor Evaluation: Proportion of Accepted
Lots
Vendor Evaluation: Problem Frequency
Vendor Evaluation: Quality Score
Material analysis - Inspection lots
Material Analysis - Inspection Lots (21C)
Tasks Notification (QM)
Analysis of notifications - Quality
Management

0QM_C11_Q004
0QM_C11_Q003
0QM_C01_Q002
0QM_C01_Q004
0QM_C09_Q002
0QM_C10_Q0002
0QM_C11_Q0007
0QM_C01-Q0004

0QM_C11_Q007
0QM_C01_Q005
0QM_C11_Q003
0QM_C07_Q001
0QM_C05_Q0004
0QM_C01_Q008
0QM_C11_Q008
0QM_C03/0QM_C03_Q002
0QM_C09_Q001
0QM_C09_Q009

0QM_C01_Q0006
0QM_C02_Q0003
0QM_C01_Q0007
0QM_C01/0QM_C01_Q001
0QM_C11_Q001
0QM_C08_Q002
0QM_C02/0QM_C02_Q001

6
Notification Analysis - Quality Management
Analysis of Notifications: Problems Customer
MiniApp: Analysis of Defects Notifications
MiniApp: Analysis of Notifications
Process Capability
Inspection Results: Rejection Quota
Inspection Results: Adherence to Tolerance
Inspection Results: Stability Study
Inspection Results: Quantitative Data
Analysis of Causes Notification

0QM_C10_Q004

Cause Analysis (Analytic Composite)

0QM_C06_Q0008/0QM_MP01_Q0003

Usage Decision (21C)

0QM_C11_Q007

Problem Analysis (QI)

0QM_C09_Q0008

0QM_C09_Q004
0QM_C03_Q003
0QM_C10_Q003
0QM_C05_Q0002
0QM_C04_Q0001
0QM_C05_Q0001
0QM_C12_Q0001
0QM_C13_Q0001
0QM_C06_Q002

http://help.sap.com/saphelp_nw70/helpdata/en/ad/d60c3c99d56448e10000000a114084/fra
meset.htm
Query

Technical name

Mean Time To Repair (MTTR) and Mean Time Between Repair

Maintenance Orders
Maintenance Orders - Operations
Planned/Actual Costs Deviation 1
Overview of Equipment Malfunctions
Orders Schedule
Outstanding Order List
Installation and Dismantling of Equipment
Installation and Dismantling of Equipment 2
Analysis of Notifications Technical Objects
Damage Analysis - Notifications
Damage Analysis - Notifications 2
Damage Analysis (Analytic Composite)
Analysis of Causes Notifications (PM)
Cause Analysis (Analytic Composite)
Tasks Notification (PM)
Activities Notification (PM)
Scheduling Overview and Planned Order
Cost with Asset Utilization
Planned/Actual Costs Deviation 2 (Analytic Composite)
Breakdown Analysis (Analytic Composite)
Mean Time To Repair (MTTR) and Mean Time Between Repair (MTBR)
2
Budget Proposal (Budget Category %)

0PM_DS02_Q0001
0PM_C03_Q001
0PM_C04_Q001
0PM_C01_Q0002 / 0PM_MP02_Q0001
0QM_C06_Q0004
0PM_ DS04_Q0001
0PM_DS04_Q0021
0PM_C02_Q001
0PM_C02_Q0002
0QM_C10_Q001
0QM_C09_Q003
0QM_C09_Q0007
0QM_C09_Q0010 / 0QM_MP02_Q0002
0QM_C06_Q001
0QM_C06_Q0006 / 0QM_MP01_Q0001
0QM_C08_Q001
0QM_C07_Q001
0PM_MP11_Q001
0PM_MP10_Q001
0PM_C01_Q0003 / 0PM_MP02_Q0002
0PM_DS02_Q0003
0PM_DS02_Q0002
0PM_C06_Q0001

7
Budget Proposal (Periodic)
Budget Proposal (Objects
Budget Proposal (Simulated Costs)
Budget Comparison (Actual Costs)
Budget Comparison (Planned Costs)
Budget Check (Planned Costs)
Actual Costs Comparison (History-Based)
Overview of Equipment Malfunctions
Outstanding Tasks
Overdue Tasks
Planned Maintenance Tasks
Adherence to Deadlines
Measurement Results
Outstanding Order List

0PM_C06_Q0002
0PM_C06_Q0003
0PM_C06_Q0004
0PM_MC01_Q0001
0PM_MC01_Q0002
0PM_MC01_Q0004
0PM_MC01_Q0006
0QM_C06_Q0004
0PM_C07_Q0001
0PM_C07_Q0002
0PM_C07_Q0003
0PM_C07_Q0004
0PM_C08_Q0001
0PM_DS04_Q0021

As per BI_CONT 705 level 001

Link
http://help.sap.com/saphelp_nw70/helpdata/en/f6/7a0c3c40787431e10000000a114084/frameset.htm
Query
Technical name
Detailed Order Release Deviations
Detailed Order Delivery Date Deviations
Order Quantities
Detailed Order Start Date Deviations
Downtimes/Idle Times According to Downtime Elements
Scrap as Percentage Over Time
Scrap Analysis - OEE
Inventory Valuation: Top 10 Stock Values Without Stock Quantity
Stock Range of Coverage Over Time (Days' Supply)
Material Stock Overview
Stock Overview Over Time
Build Cycle Time in Hours (Repetitive Manufacturing)
Downtimes According to Downtime Categories
Execution Time and Scrap Deviation: Work Center View
Execution Time Analysis
Lead Time of Collective Order
Production Lead Time
Lead Time and Relative Schedule Deviation: Work Center
Average Delay of Manufacturing Process
Exact Lead/Execution Times: Order View

0PP_C01_Q004
0PP_C01_Q006
0PP_C01_Q010
0PP_C01_Q005
0PP_C11QR001
0PP_C02_Q005
0PP_C03_Q0014/0PP_MP03_Q0003
0COPC_C04_Q0006
0IC_C03_Q0033
0IC_C03_Q0030
0IC_C03_Q0032
0PP_C07_Q003_SCOR
0PP_C11_Q002
0PP_C03_Q001
0PP_C03_Q0017/0PP_MP03_Q0006
0PP_DS15_Q001
0PP_C01_Q020
0PP_C03_Q002
0PP_C14_Q002
0PP_C01_Q011

8
Total Schedule and Lead Time Deviation: Order View
Total Schedule Deviation: Order View
Yield - OEE
Actual Capacity Utilization
Actual Activities
Actual Quantities in the Work Center
Capacity Load Utilization
Capacity Load Utilization
Capacity Utilization for Work Centers
Capacity Utilization Over Time
Capacity Load Utilization (Distributed Requirements)
Capacity Utilization (Distributed Requirements) - Extended
Capacity Utilization (Distributed Requirements) Over Time
Capacity Utilization (Distributed Requirements) Work Centers
Target/Actual Activities
Target/Actual Activity Deviations
Delivery Performance Production Data
Material Overhead Cost per Unit of Material Expenditure
Material Consumption
Material Consumption Repetitive Manufacturing
Target/Actual Material Consumption
Target/Actual Material Consumption - Extended
Quantity/Scrap/Lead Time Deviation: Order View
Negative and Positive Schedule Deviation: Order View
Open Manufacturing Orders - Number and Quantity
Open Production Order Stock from the Previous Week
Overall Equipment Effectiveness
Performance Analysis - OEE
Plan Realization
Plan Realization - Extended
Production Flexibility
Production Flexibility - Extended
Backlog Overview in Production
Service Level (Work Center or Work Center Group)
The Case of Delayed Order
Target/Net Production Times
Schedule and Scrap Deviation Order View
Schedule and Lead Time Deviation: Order View
Schedule and Quantity Deviations Work Center View

0PP_C01_Q007
0PP_C01_Q003
0PP_C03_Q0018
0PP_C03_Q013
0PP_C04_Q003
0PP_C04_Q002
0PP_C04_Q001
0PP_C03_Q007
0PP_C04_Q005
0PP_C04_Q004
0PP_C13_Q001
0PP_C13_Q0002/0PP_MP05_Q0001
0PP_C13_Q002/0PP_MP05_Q0001
0PP_C13_Q003
0PP_C03_Q010
0PP_C03_Q009
0PP_C01_Q0001
0COPA_C03_Q0010
0PP_C06_Q001
0PP_C08_Q001
0PP_C05_Q001
0PP_C05_Q0002/0PP_MP04_Q0001
0PP_C01_Q008
0PP_C01_Q009
0PP_C10_Q001
0PP_C01_Q0001
0PP_C03_Q0021/0PP_MP03_Q0002
0PP_C03_Q0015/0PP_MP03_Q0004
0PP_C01_Q021
0PP_C01_Q0012/0PP_MP01_Q0002
0PP_C01_Q030
0PP_C01_Q0013/0PP_MP01_Q0001
0PP_C15_Q0002
0PP_C03_Q020
0PP_C14_Q001
0PP_C11_Q001
0PP_C01_Q002
0PP_C01_Q001
0PP_C03_Q006

Query

Technical name

Overview Report Projects (Info Cube C05)

Overview Report Projects (Info Cube C04)

0PS_C05_Q0001
0PS_C04_Q0002

9
Progress: Corrected Values
Progress: List of Aggregated Values
Progress: Original Values
Progress Values/Costs
Commercial Project Overview
Milestone Trend Analysis
WBS Element: Budget
WBS Element: Costs/Variances
PSR: Project Master Data
Projects: Claims
Projects: Payments
Project Result
Technical Project Overview
CR: Claims
CR: Revenues/Costs/Earnings
CR: Progress Values/Costs
CR: Work Package List
CR: Dates for Project Definition/WBS Elements
Overview Report - Projects
Progress Values/Costs
Commercial Project Overview (Identification Using GUID)
WBS Elements: Costs/Variances (Identification Using GUID)
Projects: Claims (Identification Using GUID)
Technical Project Overview (Identification Using GUID)
Hierarchical Project Overview/Resid. Ord. Plan (ID Using
GUID)
Hierarchical Project Overview / Settlement (ID Using GUID)
Hierarchical Project Overview / Settlement

As per BI_CONT 705 level 001

Link

0PS_C03_Q0002
0PS_C03_Q0003
0PS_C03_Q0001
0PS_C06_Q0001
0PS_C04_Q0006
0PS_C02_Q001
0PS_C04_Q0004
0PS_C04_Q0005
0PS_C04_Q1000
0PS_C07_Q0001
0PS_C04_Q0003
0PS_C04_Q0007
0PS_C02_Q0002
0PS_CR_TR_CLAIM
0PS_CR_TR_RESULT
0PS_CR_TR_FORTSCHRITT
0PS_CR_TR_WP
0PS_CR_TR_DATES
0PS_C051_Q0001
0PS_C061_Q0001
0PS_C041_Q0006
0PS_C041_Q0005
0PS_C071_Q0001
0PS_C021_Q0002
0PS_C041_Q0008
0PS_C041_Q0009
0PS_C041_Q0009

10
http://help.sap.com/saphelp_nw70/helpdata/en/b9/60073c0057f057e10000000a114084/frameset.htm
Query
Technical name
Headcount/Change in Staffing Level
Average Headcount (4 Quarters)
Average Headcount (12 Months)
Percentage Breakdown of Employees
Average Age of Employees
Headcount According to Capacity Utilization Level
Average Length of Service
Headcount/Change in Staffing Level FTE
Percentage Breakdown of Headcount FTE
Average Headcount FTE
Headcount/Headcount FTE Current Year
Number of Personnel Actions
Number of Entries
Percentage Breakdown of Entries
Entry Rate
Net Entry Rate
Number of Entries FTE
Number of Leavers
Percentage Breakdown of Leavers
Leaving Rate
Number of Leavers FTE

0PA_C01_Q001
0PA_C01_Q012
0PA_C01_Q021
0PA_C01_Q011
0PA_C01_Q006
0PA_C01_Q019
0PA_C01_Q024
0PA_C01_Q013
0PA_C01_Q015
0PA_C01_Q014
0PA_C01_Q016
0PA_C01_Q002
0PA_C01_Q003
0PA_C01_Q010
0PA_C01_Q022
0PA_C01_Q005
0PA_C01_Q017
0PA_C01_Q007
0PA_C01_Q009
0PA_C01_Q023
0PA_C01_Q018

Training and Event Management

Query

Technical name

Number of Attendances and Cancellations

Annual Comparison of Bookings
Attendance and Cancellation Rate
Training Duration
Attendance and Cancellation Fees
Fee Distribution by Internal and External Bookings
Fee Rates
Annual Comparison of Revenues
Annual Comparison of Business Event Costs
Training and Education by Organizational Assignment
Training and Education Fees by Organizational Assignment
Training and Education by Target Audience
Training and Education Fees by Target Audience
Annual Comparison of Resource Costs

0PE_C01_Q001
0PE_C01_Q002
0PE_C01_Q003
0PE_C01_Q004
0PE_C01_Q005
0PE_C01_Q006
0PE_C01_Q007
0PE_C01_Q008
0PE_C01_Q009
0PE_C01_Q010
0PE_C01_Q011
0PE_C01_Q012
0PE_C01_Q013
0PE_C03_Q001

Travel Management

11

Query

Technical name

Overview of Travel Expenses

Number of Trips
Expense Receipts
Individual Flights
Flight Bookings by City Pairs
Flight Bookings by Provider
Hotel Bookings by Provider
Car Rental Bookings by Provider

0FITV_C01_Q0001
0FITV_C01_Q0002
0FITV_C01_Q0003
0FITV_C02_Q003
0FITV_C02_Q0032
0FITV_C02_Q0031
0FITV_C02_Q0002
0FITV_C02_Q0001

Personnel Time Management

Query

Technical name

Productivity Rate
Illness Rate
Overtime Rate
Leave per Planned
Leave Taken in Full-Time Equivalents
Utilization
Monthly View of Selected Time and Labor Data
Time and Labor in Units of Full-Time Equivalents
Compare Overview of Time and Labor to Previous Year
Time and Labor Data with Debited Cost Information

0PT_C01_Q001
0PT_C01_Q002
0PT_C01_Q004
0PT_C01_Q003
0PE_C01_Q005
0PT_C01_Q007
0PT_C01_Q013
0PT_C01_Q021
0PT_C01_Q011
0PT_C01_Q012

Payroll
Query

Technical name

Quarterly Overview of Wage Types

Annual Overview of Wage Types
Wage Type Comparison for Personnel Areas
Quarterly Comparison of Wage Types for Previous/Current Year
Annual Overview of Overtime Hours
Annual Overview of Illness Hours and Costs
Posting Documents (By Calendar Quarter)
Auditing Information and Payroll Data (Per In-Period)
Items in Posting Index Without Document Line Items
EE-Specific Payroll and Posting Info (Current Fiscal Year)

0PY_ C02_Q001
0PY_ C02_Q002
0PY_ C02_Q005
0PY_C06_Q008
0PY_MC02_01
0PY_MC02_Q06
0PY_PP2_Q001
0PY_PP_C1_Q001
0PY_PP_C1_Q002
0PY_PP_C3_Q1002

Recruitment
Query
Number of Applications with Master Data
Percentage Breakdown of Applications with Master Data
Average Number of Applications
Ratio Applications to Applicants

Technical name
0PARC_C01_Q002
0PARC_C01_Q008
0PARC_C01_Q016
0PARC_C01_Q006

12
Number of Applicants with Master Data
Applicants Average Age
Percentage Breakdown of Applicants with Master Data
Average Number of Applicants
Number of Applications in Response to Advertising
Applications per Advertisement Showing Costs
Percentage Breakdown of Applications in Response to
Advertising
Unsolicited Applications & Appl'ns in Response to
Advertisements
Hires/Offers/Rejected Contracts
Annual Comparison of Hires/Offers/Rejected Contracts
Applicant Hiring Rate
Acceptance Rate for Job Offers

0PARC_C01_Q003
0PARC_C01_Q015
0PARC_C01_Q007
0PARC_C01_Q017
0PARC_C01_Q004
0PARC_C01_Q005
0PARC_C01_Q009
0PARC_C01_Q001
0PARC_C01_Q011
0PARC_C01_Q012
0PARC_C01_Q013
0PARC_C01_Q014

Organizational Management
Query

Technical name

Vacant Positions per Job

Annual Comparison of Vacant Positions
Position Overview
Percentage Distribution of Vacant Positions
Number of Temporary Positions
Number of Positions
Number of Positions with Chief Function
Staff Positions
Overview Vacant Positions
Positions Expressed as FTE: Occupied, Vacant, Unoccupied
Number of Full-Time Equivalents in Annual Comparison
Position/FTE Overview: Occupied, Unoccupied, Vacant
Vacant Positions Expressed as FTE: Quarterly Comparison

0PAOS_C01_Q006
0PAOS_C01_Q004
0PAOS_C01_Q001
0PAOS_C01_Q07
0PAOS_C01_Q009
0PAOS_C01_Q011
0PAOS_C01_Q008
0PAOS_C01_Q010
0PAOS_C01_Q014
0PAOS_C01_Q002
0PAOS_C01_Q012
0PAOS_C01_Q003
0PAOS_C01_Q005

Standard Cost Estimate:

Component Split
Standard Cost Estimate:
per Base Quantity
Standard Cost Estimate:
per Unit
Standard Cost Estimate:
Level/Lower Level Costs
Standard Cost Estimate:
Fixed/Variable Costs
Standard Cost Estimate:
Price Comparison

Standard Cost Estimate: Time Series for

Material, Cost Component Split
Standard Cost Estimate: Time Series for
Material, Price per Base Quantity
Standard Cost Estimate: Time Series for
Material, Price per Unit
Standard Cost Estimate: Time Series for
Material, Level/Lower Level Costs
Standard Cost Estimate: Time Series for
Material, Fixed/Variable Costs
Standard Cost Estimate: Time Series for
Multiple Materials Price Comparison

Time Series for Material, Cost

Time Series for Material, Price
Time Series for Material, Price
Time Series for Material,
Time Series for Material,
Time Series for Multiple Materials

13

0COPC_C09_Q0007

This query displays the cost component split for released

cost estimates for a material in a plant across multiple
periods. The cost components are displayed sorted by cost
component group.

0COPC_C09_Q0009

This query displays an overview of the released cost

estimates for a material in a plant across multiple periods.

0COPC_C09_Q0004

This query displays an overview of the released cost

estimates for a material in a plant across multiple periods

0COPC_C09_Q0008

This query displays the overall costs incurred in the lower

levels for a given material in a plant across multiple periods
compared with the costs that were incurred in the last
production level and with the overall costs in released
material cost estimates. This enables you to track changes
in the costs of the lower levels and the last level.

0COPC_C09_Q0001

This query displays the fixed and variable costs for a

material in a plant across multiple periods, as well as the
total costs in released material cost estimates. This enables
you to track the changes in the fixed and variable costs

0COPC_C09_Q0005

This query displays an overview of the released cost

estimates for multiple materials across multiple periods in a
single plant.

FI
BKPF - Accounting Document Header
LFA1 - Vendor Master (General Section)
T001 - Company Codes
BSID - Accounting: Secondary Index for Customers
BSIS - Accounting: Secondary Index for G/L Accounts
BSIK - Accounting: Secondary Index for Vendors
LFB1 - Vendor Master (Company Code)
BSAK - Accounting: Secondary Index for Vendors (Cleared Items)
BSAD - Accounting: Secondary Index for Customers (Cleared Items)
REGUH - Settlement data from payment program
LFBK - Vendor Master (Bank Details)
ANLA - Asset Master Record Segment
KNB1 - Customer Master (Company Code)
J_1IEXCDTL - Excise invoice line item details
J_1IEXCHDR - Excise invoice header detail

Read more: http://www.tcodesearch.com/sap-tables/list?module=fi#ixzz3wexRs5Aj

Dictionary fields for SAP Table LFA1

Fie Da D len Che Desc

14

ld

a
t
ta
a
Ele
T
me
y
nt
p
e

gth
ckt
(De
ripti
abl
cim
on
e
als)

C
MA MA
L
ND ND
3
N
T
T
T

C
LIF LIF H
10
NR NR A
R

LA C
LA
ND H
ND
3
1_ A
1
GP R

T00 Clien
0
t
Acco
unt
Num
ber
of
Vend
or or
Credi
tor
Coun
T00
try
5
Key

NA C
NA
ME H
ME
35
1_ A
1
GP R

Nam
e1

NA C
NA
ME H
ME
35
2_ A
2
GP R

Nam
e2

NA C
NA
ME H
ME
35
3_ A
3
GP R

Nam
e3

NA C
NA
ME H
ME
35
4_ A
4
GP R

Nam
e4

OR C
OR
T01 H
T0
35
_G A
1
P
R

City

OR C
OR
T02 H
T0
35
_G A
2
P
R

Distri
ct

C
PFA PFA H
10
CH CH A
R

PO
Box

C
PS PST H
10
TL2 L2 A
R

P.O.
Box
Posta
l
Code

C
PS PST H
10
TLZ LZ A
R

Posta
l
Code

15

RE RE
GI GI
O
O

C
H
3
A
R

Regi
on
(Stat
T00 e,
5S Provi
nce,
Coun
ty)

C
SO SO H
10
RTL RTL A
R

Sort
field

ST C
ST
RA H
RA
35
S_ A
S
GP R

Hous
e
num
ber
and
stree
t

C
AD AD
H
RN RN
10
A
R
R
R

Addr
ess

C
MC MC
H
OD DK
25
A
1
1
R

Sear
ch
term
for
matc
hcod
e
searc
h

C
MC MC
H
OD DK
25
A
2
2
R

Sear
ch
term
for
matc
hcod
e
searc
h

C
MC MC
H
OD DK
25
A
3
3
R

Sear
ch
term
for
matc
hcod
e
searc
h

.
IN
CL
UD
E

Vend
or
Mast
er
(Gen
eral
Secti
on)

SI
_L
FA
1

C
AN AN
H
RE RE
15
A
D
D
R

Title

16
C
BA BA
H
HN HN
25
A
S
S
R

Train
stati
on

N
BB BB
U
BN BN
7
M
R
R
C

Inter
natio
nal
locati
on
num
ber
(part
1)

N
BB BB
U
SN SN
5
M
R
R
C

Inter
natio
nal
locati
on
num
ber
(Part
2)

C
BE BR
H
GR GR
4
A
U
U
R

Auth
oriza
tion
Grou
p

C
BR BR
H
SC SC
4
A
H
H
R

Indu
T01
stry
6
key

N
BU BU
U
BK BK
1
M
Z
Z
C

Chec
k
digit
for
the
inter
natio
nal
locati
on
num
ber

C
DA DA H
14
TLT TLT A
R

Data
com
muni
catio
n
line
no.

C
DT DT
H
AM AM
1
A
S
S
R

Indic
ator
for
Data
Medi
um
Exch
ange

DT DT C 2
AW AW H
S
S
A
R

Instr
uctio
n
key
for

17
data
medi
um
exch
ange

ER D
ER
DA A
DA
8
T_ T
T
RF S

Date
on
whic
h the
Reco
rd
Was
Creat
ed

ER C
ER
NA H
NA
12
M_ A
M
RF R

Nam
e of
Perso
n
who
Creat
ed
the
Obje
ct

C
ES ES
H
RN RN
11
A
R
R
R

ISR
Subs
cribe
r
Num
ber

C
KO KO
H
NZ NZ
10
A
S
S
R

Grou
p key

Dictionary fields for SAP Table SKA1

Data
Data length
Field
Checktable Description
Element Type (Decimals)
MANDT

MANDT

CLNT 3

T000

Client

KTOPL

KTOPL

CHAR 4

T004

Chart of
Accounts

SAKNR

SAKNR

CHAR 10

G/L Account
Number

CHAR 1

Indicator:
Account is a
balance
sheet
account?

XBILK

XBILK

18

SAKAN

SAKAN

.INCLUDE

SI_SKA1

BILKT

BILKT

G/L account
number,
significant
length

CHAR 10

G/L Account
Master
Record
(Chart of
Accounts)
CHAR 10

SKA1

Group
Account
Number

ERDAT_RF DATS 8

Date on
which the
Record Was
Created

ERNAM_RF CHAR 12

Name of
Person who
Created the
Object

GVTYP

GVTYP

CHAR 2

P&L
statement
account
type

KTOKS

KTOKS

CHAR 4

T077S

G/L Account
Group

MUSTR

MUSTR

CHAR 10

SKM1

Number of
the sample
account

VBUND

RASSC

CHAR 6

T880

Company ID
of trading
partner

ERDAT

ERNAM

XLOEV

XSPEA

XSPEB

XLOEV

XSPEA

XSPEB

CHAR 1

Indicator:
Account
marked for
deletion?

CHAR 1

Indicator:
account is
blocked for
creation ?

CHAR 1

Indicator: Is
Account
Blocked for
Posting?

XSPEP

XSPEP

CHAR 1

Indicator:
account
blocked for
planning ?

MCOD1

MCODF

CHAR 25

Search Term
for Using
Matchcode

FUNC_AREA FKBER

CHAR 16

TFKB

Functional
Area

19
SKB1 is a standard SAP Table which is used to store G/L account master (company code)
information. This is available within R/3 SAP systems depending on the version and release
level.
.
Dictionary
D
a
Dat
t
Fi a
a
el Ele
T
d men
y
t
p
e

fields for SAP Table SKB1

len
gth
(De
cim
als)

Che
Des
ckt
cript
abl
ion
e

M
C
A
MAN L
N
3
DT
N
D
T
T

T00 Clien
0
t

B
U
K
R
S

C
BUK H
4
RS
A
R

Com
T00
pany
1
Code

S
A
K
N
R

C
SAK H
10
NR
A
R

G/L
Acco
SKA
unt
1
Num
ber
Auth
oriza
tion
Grou
p

BE
C
G BRG H
4
R RU
A
U
R

B
U
S
A
B

C
BUS H
2
AB
A
R

Acco
T00 untin
1S g
clerk

D
D
DAT A
AT
8
LZ
T
LZ
S

Date
of
the
last
inter
est
calcu
latio
n
run

D
ER ERD
A
D AT_
8
T
AT RF
S

Date
on
whic
h the
Reco
rd
Was
Crea
ted

ER ERN C 12
N AM_ H

Nam
e of

20

A
RF
M

F
D
G
R
V

A
R

C
FDG H
10
RV
A
R

Pers
on
who
Crea
ted
the
Obje
ct
Plan
T03 ning
5
grou
p

C
H
2
A
R

Plan
T03
ning
6
level

N
FI
FIPL U
PL
3
S
M
S
C

Fina
ncial
Budg
et
Item

C
FS
FSTA H
TA
4
G
A
G
R

Field
statu
T00
s
4F
grou
p

H
C
B HBK H
5
KI ID
A
D
R

Shor
t Key
T01 for a
2
Hous
e
Bank

C
H
HKTI H
KT
5
D
A
ID
R

ID
for
T01 acco
2K unt
detai
ls

K
C
D KDF H
4
FS SL
A
L
R

Key
for
Exch
ange
Rate
Diffe
T03 renc
0S es in
Forei
gn
Curr
ency
Acct
s

MI
MIT
TK
KZ
Z

C
H
1
A
R

Acco
unt
is
reco
ncilia
tion
acco
unt

M SM

C 2

Tax

F
FDL
DL
EV
EV

21

W
H
S
WSK A
K
R
Z

Cate
gory
in
Acco
unt
Mast
er
Reco
rd

STE
ST
XT_
EX
SKB
T
1

G/L
acco
unt
addit
ional
text

C
H
50
A
R

V
Z
S
K
Z

C
VZS H
2
KZ
A
R

Inter
est
calcu
T05
latio
6
n
indic
ator

W
AE
R
S

WAE
RS_
SKB
1

C
U
5
K
Y

Acco
TCU unt
RC curre
ncy

W
C
M WME H
2
ET TH
A
H
R

Indic
ator:
acco
unt
man
aged
in
exter
nal
syste
m

X
C
G
XGK H
K
1
ON A
O
R
N

Cash
recei
pt
acco
unt /
cash
disb
urse
ment
acco
unt

C
XI
XINT H
N
1
B
A
TB
R

Indic
ator:
Is
acco
unt
only
post
ed to
auto
mati
cally
?

X XKR C 1
K ES
H
RE
A

Indic
ator:
Can

22

Line
Item
s Be
Displ
ayed
by
Acco
unt?

C
XL
XLO H
O
1
EV
A
EB
R

Indic
ator:
Acco
unt
mark
ed
for
delet
ion?

X
C
N
XNK H
K
1
ON A
O
R
N

Indic
ator:
Supp
leme
nt
for
auto
mati
c
posti
ngs
?

X
C
O XOP H
1
PV VW A
W
R

Indic
ator:
Ope
n
Item
Man
age
ment
?

C
X
XSP H
SP
1
EB
A
EB
R

Indic
ator:
Is
Acco
unt
Bloc
ked
for
Posti
ng?

ZI
N DZI
D NDT
T

Key
date
of
the
last
inter
est
calcu
latio
n

D
A
8
T
S

ZI DZI N 2
N NRT U
RT
M
C

Inter
est
calcu
latio
n

23
freq
uenc
y in
mont
hs

Z
C
U
DZU H
A
3
AWA A
W
R
A

C
AL ALTK
H
TK T_S
10
A
T KB1
R

Key
for
sorti
ng
acco
TZU rding
N
to
assig
nme
nt
num
bers

Alter
nativ
e
acco
unt
num
ber
in
com
pany
code

C
H
1
A
R

Indic
ator:
Reco
ncil.
acct
read
y for
input
at
time
of
posti
ng?

C
RE JV_R
H
CI ECIN
2
A
D D
R

Reco
very
T8JJ
Indic
ator

X
XMI
MI
TK
TK

FI
C
P FIPO H
14
O S
A
S
R

X
M XM
W WN
N O
O

C
H
1
A
R

Com
mitm
ent
Item
Indic
ator:
Tax
code
is
not a
requi
red
field

Purchasing tables

MM-PUR

24
EKPO - Purchasing Document Item
EKKO - Purchasing Document Header
EBAN - Purchase Requisition
EKBE - History per Purchasing Document
EKET - Scheduling Agreement Schedule Lines
EINE - Purchasing Info Record: Purchasing Organization Data
EKKN - Account Assignment in Purchasing Document
EINA - Purchasing Info Record: General Data
EKES - Vendor Confirmations
EBKN - Purchase Requisition Account Assignment
EORD - Purchasing Source List
T024 - Purchasing Groups
EKBZ - History per Purchasing Document: Delivery Costs
AMPL - Table of Approved Manufacturer Parts
EKAN - Vendor Address: Purchasing Document
..... - ..................................

Full list of SAP MM Purchasing tables MM-PUR

Inventory Management tables

MM-IM

MSEG - Document Segment: Material

MKPF - Header: Material Document
RESB - Reservation/dependent requirements
MARI - Short document: material movement
ISEG - Physical Inventory Document Items
RKPF - Document Header: Reservation
T156 - Movement Type
IKPF - Header: Physical Inventory Document
T156T - Movement Type Text
CHVW - Table CHVW for Batch Where-Used List
T156SY - Mvt Type: Qty/Value Update: System Table; Rel. 4.6A
MMIM_REP_PRINT - Print Settings, Reporting MM-IM
T156S - Movement Type: Quantities/Value Posting (Until Rel. 4.5B)
T156W - Posting string values
T156M - Posting String: Quantity
..... - ..................................

Full list of SAP MM Inventory Management tables MM-IM

Invoice Verification tables

MM-IV

RSEG - Document Item: Incoming Invoice

RBKP - Document Header: Invoice Receipt
BSIM - Secondary Index, Documents for Material
RKWA - Consignment Withdrawals
RBCO - Document Item, Incoming Invoice, Account Assignment
RBKP_BLOCKED - Logistics Invoice Verification: Blocked Invoices
RBKP_V - Generierte Tabelle zu einem View
V_169P_MB - Generierte Tabelle zu einem View
T149D - Global Valuation Types
RBDRSEG - Batch IV: Invoice Document Items
RBTX - Taxes: Incoming Invoice

25
RBWS - Withholding Tax Data, Incoming Invoice
RBKPB - Invoice Document Header (Batch Invoice Verification)
RBDIFFKO - Invoice Verification - Conditions
RBEX - Persistent Key Figures Header and Item
..... - ..................................

Full list of SAP MM Invoice Verification tables MM-IV

External Services tables

MM-SRV

ESLL - Lines of Service Package

ML_ESLL - Generierte Tabelle zu einem View
ESSR - Service Entry Sheet Header Data
ASMD - Service Master: Basic Data
ESLH - Service Package Header Data
ESKN - Account Assignment in Service Package
ESKL - Account Assignment Specification: Service Line
T162V - Display Variant for Service Overview
ASMDT - Service Short Texts
A215 - Contract header conditions at outline level without plant
ESUH - Ext. Services Management: Unpl. Service Limits: Header Data
ESDUS - MM: Dynamic User Settings
ESST - Service Item Short Texts
ESLT - Service Item Short Texts
TMP_SPEC - Model Service Specifications
..... - ..................................

Full list of SAP MM External Services tables MM-SRV

MM

General tables
EKPO - Purchasing Document Item
EKKO - Purchasing Document Header
MSEG - Document Segment: Material
MKPF - Header: Material Document
EBAN - Purchase Requisition
EKBE - History per Purchasing Document
RESB - Reservation/dependent requirements
EKET - Scheduling Agreement Schedule Lines
RSEG - Document Item: Incoming Invoice
RBKP - Document Header: Invoice Receipt
EINE - Purchasing Info Record: Purchasing Organization Data
EKKN - Account Assignment in Purchasing Document
EINA - Purchasing Info Record: General Data
PROP - Forecast parameters
PORG - Organizational Priorities
..... - ..................................

Full list of SAP MM General tables

Read more: http://www.tcodesearch.com/sap-tables/list?module=mm#ixzz3weuTcYDE

26
Related BW datasources for ekpo
2LIS_02_ITM - Purchasing Data (Item Level) MM - Materials Management
2LIS_02_HDR - Purchasing Data (Header Level) MM - Materials Management
2LIS_02_SCL - Purchasing Data (Schedule Line Level)

MM - Materials Management

2LIS_03_BF - Goods Movements From Inventory Management MM - Materials Management

2LIS_03_BX - Stock Initialization for Inventory Management MM - Materials Management
2LIS_02_ACC - Purchasing Data (Account Level) MM - Materials Management

Read more: http://www.tcodesearch.com/sap-tables/detail?id=EKPO#ixzz3wew9isUW

EKPO
MANDT

MANDT

CLNT 3

EBELN

EBELN

CHAR 10 EKKO

Purchasing
Document
Number

NUMC 5

Item
Number of
Purchasing
Document

EBELP

EBELP

T000

Client

Purchasing
Document
Item: Data
Part

.INCLUDE

EKPODATA

LOEKZ

ELOEK

CHAR 1

Deletion
Indicator in
Purchasing
Document

STATU

ASTAT

CHAR 1

RFQ status

AEDAT

PAEDT

DATS 8

Purchasing
Document
Item
Change
Date

TXZ01

TXZ01

CHAR 40

Short Text

MATNR

MATNR

CHAR 18 MARA

Material
Number

EMATN

EMATNR

CHAR 18 MARA

Material
Number

BUKRS

BUKRS

CHAR 4

T001

Company
Code

WERKS

EWERK

CHAR 4

T001W Plant

LGORT

LGORT_D

CHAR 4

T001L

BEDNR

BEDNR

CHAR 10

Storage
Location
Requirement
Tracking
Number

27

MATKL

MATKL

CHAR 9

T023

INFNR

INFNR

CHAR 10 EINA

EKKO is a
standard
SAP Table
which is
used to
store
Purchasing
Document
Header
information.
Dictionary fields for SAP Table EKKO
D
a
Dat
len
t
Che
a
gth
Des
Fie
a
ckt
Ele
(De
crip
ld
T
abl
me
cim
tion
y
e
nt
als)
p
e
C
MA
MA L
ND
3
NDT N
T
T

EB
EL
N

.
IN
CL
UD
E

T00 Clie
0
nt

C
EBE H
10
LN A
R

Purc
hasi
ng
Doc
ume
nt
Nu
mbe
r

EK
KO
DA
TA

Purc
hasi
ng
Doc
ume
nt
Hea
der:
Dat
a
Part

C
BU
BUK H
KR
4
RS A
S
R

Com
pan
T00
y
1
Cod
e

C
BS EBS H
1
TYP TYP A
R

Purc
hasi
ng
Doc
ume
nt
Cate
gory

Material
Group
Number of
Purchasing
Info Record

28

C
BS
ESA H
AR
4
RT A
T
R

Purc
hasi
ng
T16 Doc
1
ume
nt
Typ
e

C
BS
BSA H
AK
1
KZ A
Z
R

Con
trol
indi
cato
r for
purc
hasi
ng
doc
ume
nt
type

C
ELO H
1
EK A
R

Dele
tion
Indi
cato
r in
Purc
hasi
ng
Doc
ume
nt

C
STA EST H
1
TU AK A
R

Stat
us
of
Purc
hasi
ng
Doc
ume
nt

D
AE
ERD A
DA
8
AT T
T
S

Dat
e on
Whi
ch
Rec
ord
Was
Cre
ated

C
ER
ERN H
NA
12
AM A
M
R

Na
me
of
Pers
on
who
Cre
ated
the
Obj
ect

PIN PIN N 5
CR CR U
M

Ite
m
Nu

LO
EK
Z

29

mbe
r
Inte
rval

N
LP
LPO U
ON
5
NR M
R
C

Last
Ite
EKP m
O
Nu
mbe
r

C
LIF ELIF H
10
NR N
A
R

Ven
dor
Acc
LFA
ount
1
Nu
mbe
r

L
SP
SPR A
RA
1
AS N
S
G

Lan
T00 gua
2
ge
Key

C
DZT H
4
ERM A
R

Ter
ms
of
Pay
men
t
Key

ZB
D
DZB
D1
E 3
DET
T
C

Cas
h
(Pro
mpt
Pay
men
t)
Disc
ount
Day
s

ZB
D
DZB
D2
E 3
DET
T
C

Cas
h
(Pro
mpt
Pay
men
t)
Disc
ount
Day
s

ZB
D
DZB
D3
E 3
DET
T
C

Cas
h
(Pro
mpt
Pay
men
t)

ZT
ER
M

30

31

SD
VBAK - sales Document: Header Data SD - Sales
VBAP - sales Document: Item Data SD - Sales
VBFA - sales Document Flow SD - Basic Functions
VBUK - sales Document: Header Status and Administrative Data SD - Basic Functions
VBKD - sales Document: Business Data SD - Sales
VBEP - sales Document: Schedule Line Data SD - Sales
VBRK - Billing Document: Header Data SD - Billing
VBRP - Billing Document: Item Data SD - Billing
LIPS - SD document: Delivery: Item data Logistics Execution - Shipping
CDHDR - Change document header Basis - Change Documents
VBPA - sales Document: Partner SD - Basic Functions
VBUP - sales Document: Item Status SD - Basic Functions
VTFA - Shipment Document Flow Logistics Execution - Transportation
EKPO - Purchasing Document Item MM - Purchasing
EKKO - Purchasing Document Header MM - Purchasing
LIKP - SD Document: Delivery Header Data Logistics Execution - Shipping
AUFK - order master data CO - Overhead Cost Orders
MVKE - sales Data for Material Logistics - Material Master
KNVV - Customer Master sales Data Logistics - Customer Master
MSKA - sales order Stock Logistics - Material Master
EBEW - sales order Stock Valuation Logistics - Material Master
S260 - SD - sales order Logistics - Data Collection

VBAP - Sales Document: Item Data SD - Sales

VBRK - Billing Document: Header Data SD - Billing
VBRP - Billing Document: Item Data SD - Billing
VBFA - Sales Document Flow SD - Basic Functions
VBPA - Sales Document: Partner SD - Basic Function

32

Related BW datasources
2LIS_11_VAITM - Sales Document Item Data SD - Sales and Distribution
2LIS_11_VAHDR - Sales Document Header Data SD - Sales and Distribution
2LIS_13_VDITM - Billing Document Item Data SD - Sales and Distribution
2LIS_02_ITM - Purchasing Data (Item Level) MM - Materials Management
0FI_GL_4 - General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting
2LIS_02_SCL - Purchasing Data (Schedule Line Level) MM - Materials Management

Dictionary fields for SAP Table VBAK

D
a
Da
t
Fi ta
a
el Ele
T
d me
y
nt
p
e

len
gth
(De
cim
als
)

Che
Descr
ckt
iptio
abl
n
e

M
C
A MA
L
N ND
3
N
D T
T
T

T00
Client
0

V
B
E
L
N

Sales
VBU
Docu
K
ment

VB
EL
N_
VA

C
H
10
A
R

E
R ER
D DA
A T
T

D
A
8
T
S

Date
on
Which
Recor
d Was
Creat
ed

E
R ER
Z ZE
E T
T

T
I
6
M
S

Entry
time

E
R ER
N NA
A M
M

C
H
12
A
R

Name
of
Perso
n who
Creat
ed the
Objec
t

A
N
G
D

D 8
A
T
S

Quota
tion/I
nquiry
is

AN
GD
T_
V

33

valid
from

B
D
N BN
A
D DD
8
T
D T
S
T

Date
until
which
bid/q
uotati
on is
bindin
g
(valid
-to
date)

A
D
U AU
A
D DA
8
T
A T
S
T

Docu
ment
Date
(Date
Recei
ved/S
ent)

V
C
B
VB H
T
1
TYP A
Y
R
P

SD
docu
ment
categ
ory

T
R TR
V VO
O G
G

Trans
action
group

C
H
1
A
R

A
C
U AU
H
A AR
4
A
R T
R
T

Sales
TVA Docu
K
ment
Type

A
C
U AU
H
G GR
3
A
R U
R
U

Order
reaso
n
(reaso
TVA n for
U
the
busin
ess
transa
ction)

G
D
W
GW A
L
8
LDT T
D
S
T

Warra
nty
Date

S
U
B
M
I

Collec
tive
numb
er
(SD)

SU
BM
I_S
D

C
H
10
A
R

34

LI
C
F LIF H
2
S SK A
K
R

Delive
ry
block
TVL
(docu
S
ment
heade
r)

F
C
A
FAK H
K
2
SK A
S
R
K

Billing
block
TVF
in SD
S
docu
ment

N
E
T
W
R

NE
TW
R_
AK

C
U 15(
R 2)
R

Net
Value
of the
Sales
Order
in
Docu
ment
Curre
ncy

W
C
A WA
U
E ER
5
K
R K
Y
K

SD
Docu
TCU
ment
RC
Curre
ncy

V
C
K VK
H
O OR
4
A
R G
R
G

Sales
TVK Organ
O
izatio
n

V
T VT
W WE
E G
G

C
H
2
A
R

Distri
TVK bution
OV Chann
el

S
P SP
A AR
R T
T

C
H
2
A
R

TVT Divisi
A
on

V
C
K VK
H
G GR
3
A
R P
R
P

TVB Sales
VK Group

V
C
K VK
H
B BU
4
A
U R
R
R

TVK Sales
BZ Office

G GS C 4
S BE H
B R
A

TGS Busin
B
ess
Area

35
E
R

G
C
S GS
H
K KS
4
A
S T
R
T

Busin
ess
TGS area
B
from
cost
center

Dictionary fields for SAP Table VBAP

Data
Data length
Field
Checktable Description
Element Type (Decimals)
MANDT MANDT

T000

Client

VBELN VBELN_VA CHAR 10

VBUK

Sales
Document

POSNR POSNR_VA NUMC 6

VBUP

Sales
Document
Item

MATNR MATNR

CHAR 18

MARA

Material
Number

MATWA MATWA

CHAR 18

MARA

Material
entered

PMATN PMATN

CHAR 18

MARA

Pricing
Reference
Material

CHARG CHARG_D CHAR 10

MCHA

Batch
Number

MATKL MATKL

CHAR 9

T023

Material
Group

ARKTX ARKTX

CHAR 40

Short text
for sales
order item

PSTYV

CHAR 4

Sales
document
item
category

POSAR POSAR

CHAR 1

PSTYV

CLNT 3

TVPT

Item type

LFREL

LFREL_AP CHAR 1

Item is
relevant for
delivery

FKREL

FKREL

CHAR 1

Relevant for
Billing

UEPOS UEPOS

NUMC 6

Higher-level
item in bill
of material
structures

GRPOS GRPOS

NUMC 6

Item for
which this

36
item is an
alternative
Dictionary fields for SAP Table VBKD
D
a len
Dat
t gth Che
Fi a
Des
a (De ckt
el Ele
crip
T cim abl
d men
tion
y als e
t
p )
e
M
C
A
MAN L
N
3
DT
N
D
T
T

T00 Clien
0
t

V
C
B
VBE H
E
10
LN
A
L
R
N

Sale
s
and
Distr
ibuti
VBU
on
K
Doc
ume
nt
Num
ber

P
N
O
POS U
S
6
NR
M
N
C
R

Item
num
ber
of
VBU
the
P
SD
docu
men
t

K
C
O
KON H
N
2
DA
A
D
R
A

Price
grou
T18 p
8
(cus
tom
er)

K
C
D
KDG H
G
2
RP
A
R
R
P

Cust
ome
T15
r
1
grou
p

B
C
ZI BZIR H
6
R K
A
K
R

Sale
T17 s
1
distri
ct

PL
C
T PLTY H
2
Y P
A
P
R

Price
T18
list
9
type

37
I
N
INC
C
O1
O
1

C
H
3
A
R

I
N
INC
C
O2
O
2

C
H
28
A
R

Inco
term
TIN
s
C
(Part
1)
Inco
term
s
(Part
2)

K
C
Z KZA
H
A ZU_
1
A
Z D
R
U

Orde
r
Com
bina
tion
Indic
ator

P
C
E
PERF H
R
2
K
A
F
R
K

Invoi
ce
date
s
TFA
(cale
CD
ndar
iden
tifica
tion)

P
E
PER
R
RL
R
L

C
H
2
A
R

Invoi
ce
list
sche
TFA dule
CD (cale
ndar
iden
tifica
tion)

M
C
R
MRN H
N
1
KZ
A
K
R
Z

Man
ual
invoi
ce
main
tena
nce

K
U
D
KUR
9(5
R
E
RF
)
R
C
F

Exch
ange
rate
for
FI
posti
ngs

V
N
A VALT U
2
LT G
M
G
C

Addi
tiona
l
valu
e
days

38
V
A
VAL
L
DT
D
T

D
A
8
T
S

Fixe
d
valu
e
date

Z
C
T
DZT H
E
4
ERM A
R
R
M

Term
s of
Pay
men
t
Key

Z
L
S
C
H

C
H
1
A
R

Pay
men
T04
t
2Z
Meth
od

K
C
T
KTG H
G
2
RD A
R
R
D

Acco
unt
assi
gnm
ent
TVK
grou
T
p for
this
cust
ome
r

SCH
ZW_
BSE
G

K
U
D
KUR
9(5
R
E
SK
)
S
C
K

Exch
ange
Rate
for
Price
Dete
rmin
ation

P
D
R
PRS A
S
8
DT
T
D
S
T

Date
for
prici
ng
and
exch
ange
rate

F
D
K
FKD A
D
8
AT
T
A
S
T

Billin
g
date
for
billin
g
inde
x
and
print
out

F FBU D 8
B DA
A

Date
on

39

U
D
A

T
S

whic
h
servi
ces
rend
ered

G
JA GJA
H HR
R

N
U
4
M
C

Fisca
l
Year

P
N
O
POP U
P
3
ER
M
E
C
R

Posti
ng
peri
od

S
T
D
STC
9(5
C
E
UR
)
U
C
R

Exch
ange
rate
for
stati
stics

M
C
S
MSC H
C
1
HL
A
H
R
L

Dun
T04
ning
0
key

MM

Data Sources Tables

Purchasing
2LIS_02_SCL EKKO, EKBE, T001, T001W, EKET, EKPA.
2LIS_02_HDR EKKO, EKBE, T001, EKPA.
2LIS_02_ITM EKKO, EKBE, T001, T001W, EKPO, TMCLVBW, T027C, ESSR, T147K, T147
2LIS_02_SCN EKET, EKES, EKPO.
2LIS_02_CGR EKBE, EKES, EKPO.
2LIS_02_SGR EKET, EKBE, KKPO
Inventory
2LIS_03_BX stock tables, MCHA, MARA, T001, T001W, CALCULATED FROM MBEW, EBEW,
QBEW.
2LIS_03_BF MSEG, MBEW, MKPF.
2LIS_03_UM BKPF, MBEW, QBEW, EBEW, BSEG.
MM

40

Purchasing Datasources
ODS
0PUR_O01 2LIS_02_ITM, 2LIS_02_SGR, 2LIS_02_CGR, 2LIS_02_SCN.
0PUR_O02 2LIS_02_HDR, 0PUR_O01
0PUR_DS03 2LIS_02_SCL and 2LIS_02_SGR.
CUBE
0PUR_C10 2LIS_02_SCL and 2LIS_02_SGR.
0PUR_C07
0PUR_C08
0PUR_C09 0PUR_O02, 80PUR_O01, 2LIS_02_HDR
0SRV_C01 2LIS_02_S174
0PUR_C04 2LIS_02_S011, 2LIS_02_SCL, 2LIS_02_ITM, 2LIS_02_HDR
0PUR_C01 2LIS_02_S012, 2LIS_02_ITM, 2LIS_02_SCL
0PUR_C02 2LIS_02_S013
0PUR_C05 0MM_PUR_VE_01
0PUR_C06 0MM_PUR_VE_02
0PUR_C03 2LIS_02_S015
Inventory Management
CUBE
0IC_C03 2LIS_03_BX, 2LIS_03_BF, 2LIS_03_UM
0IC_C02 2LIS_03_S195, 2LIS_03_S197
0IC_C01 2LIS_03_S196, 2LIS_03_S198
SD
Data sources Tables
2LIS_11_VAKON VBUK, VBUP, VBAK, VBAP, VBKD, KOMV, T001.
2LIS_11_VAHDR VBAK, VBUK, T001
2LIS_11_VAITM VBAP, VBUP, VBAK, VBKD, VBAJP, T001, VBUK, PRPS.
2LIS_11_VASCL VBAP, VBUP, VBAK, VBEP, VBKD, T001, PRPS
2LIS_11_VASTH VBUK
2LIS_11_VASTI VBUP, VBUK
2LIS_11_V_ITM VBAP, VBAK, VBKD, VBUP, T001, PRPS, VBUK.

41

2LIS_11_V_SCL VBUP, VBEP, VBKD, VBAP, VBAK, T001, PRPS.

2LIS_11_V_SSL VBAP, VBEP, LIPS, WVBEP, VBUP
2LIS_13_VDKON VBUK, VBRP, KOMV, T001, VBRK.
FI
DATASOURCES Tables
Cost Center Accounting
0CO_OM_CCA_1 COSP, COSS
0CO_OM_CCA_2 COSP, COSS
0CO_OM_CCA_3 COSL, COKL.
0CO_OM_CCA_4 COSR
0CO_OM_CCA_5 COSB
0CO_OM_CCA_6 COOMCO
0CO_OM_CCA_7 BPJA, BPPE.
0CO_OM_CCA_8 COST, TKA07,COOMCO, CSLA, COST, COKL.
0CO_OM_CCA_9 COVP (COEP& COBK), COSP, COST, COEJ, COEP, T001.
0CO_OM_CCA_10 COOI, COSP_VTYPE.
Product Cost Controlling
0CO_PC_PCP_01 KEKO, TCKH3, TCKH8.
0CO_PC_PCP_02 KEKO, TCKH3.
0CO_PC_PCP_03 CKIS, T001K, TKA02, KEKO, MARA, MBEW.
0CO_PC_PCP_04 CKIS, T001K, TKA02, KEKO, MBEW, MARA
0CO_PC_01 AUFK, AFPO, COSS, COSP, COSB, COSL, COKEY, TKA09, TKV09
0CO_PC_02 AUFK, AFPO, COSS, COSP, COSB, COSL, COKEY, TKA09, TKV09