Finance Reporting
Finance Reporting
Cost Centers: Actual/Plan/Variance Statistical Key Figures (List) Cost Centers: Actual/Plan/Variance Statistical Key Figures Cost Centers: Actual/Plan/Variance Statistical Key Figures (Analysis)
Cost Centers: Actual/Plan/Variance (Statistical Key Figures) (/SREP/CO_OM_CA_30_Q1) Cost Centers: Actl/Plan/Difference (Statistical Key Figures) (0TPLI_CCA_M30_Q0001) Cost Centers: Actual/Plan/ Variance (Statistical Key Figures) (0CCA_M30_Q0001) Cost Centers: Statistical Key Figures (0CCA_M30) Cost Centers: Statistical Key Figures (Replicated) (0CCA_C30) Cost Centers: Breakdown by Period (0CCA_M20_Q0002) Cost Centers: Breakdown by Partner (0CCA_M20_Q0003) Cost Centers: Statistical Key Figures (Direct) (0CCA_R30)
Cost centers: Statistical key figures (/SREP/CO_OM_CCA_30) Cost Centers: Statistical Key Figures (0CO_OM_CCA_30)
Cost Centers: Actual/Plan/Variance Cost Elements (List) Cost Centers: Actual/Plan/Variance Cost Elements Cost Centers: Actual/Plan/Variance Cost Elements (Analysis)
Cost Centers: Actual/Plan/Variance (Cost Elements) (/SREP/CO_OM_CA_20_Q1) Cost Centers: Actual/Plan/Difference (Cost Elements) Cost Centers: Actual/Plan/ Variance (Cost Elements) (0CCA_M20_Q0001)
Cost Centers: Costs and Allocations (0CCA_M20) Cost Centers: Costs and Allocations (Replicated) (0CCA_C20)
Cost Centers: Breakdown by Period (Analysis) Cost Centers: Breakdown by Period Cost Centers: Breakdown by Period (List) Cost Centers: Period Breakdown Actual/Plan (/SREP/CO_OM_CA_21_Q1)
Cost Centers: Period Breakdown Actual/Plan (CO_OM_CA_21_Q1) Cost Centers: Actual/Plan/Variances (/SREP/CO_OM_CCA_21)
Cost Centers: Breakdown by Partner (Analysis) Cost Centers: Breakdown by Partner Cost Centers: Breakdown by Partner (List) Cost Centers: Breakdown by Partner (/SREP/CO_OM_CA_21_Q2)
Cost Centers: Breakdown by Partner (0CCA_M20_Q0003) Cost Centers: Breakdown by Partner (CO_OM_CA_21_Q2) Cost Centers: Actual Line Items (Replicated) (0CCA_D40)
Cost Centers: Actual Line Items (0CO_OM_CCA_40) Cost Centers: Actual Line Items (Direct) (0CCA_R40) Cost Centers: Actual Line Items (CO_OM_CA_40_Q1) Cost Centers: Actual Line Items (/SREP/CO_OM_CCA_40)
Cost Centers: Actual Line Items (Analysis) Cost Centers: Actual Line Items Cost Centers: Actual Line Items (List) Cost Centers: Actual Line Items (/SREP/CO_OM_CA_40_Q1)
Transaction: Cost Centers: Master Data Report (KS13) Transaction: Display Cost Element (KA03)
Cost Centers: Master Data Report (/SREP/COSTCTR_ATR_Q1) ABAP Report: Document Relationship Browser (BWOM2_SREP_DRB_SHOW)
Orders: Actual/Plan/Variance - Cost Elements (List) Orders: Actual/Plan/Variance Cost Elements (Analysis)
Orders: Actual/Plan/Variance (Cost Element) (/SREP/CO_OM_OP_20_Q1) Actual/Plan/Variance (Cost Elements) (0TPLI_OPA_M20_Q0001) Orders: Actual/Plan/Variance (Cost Elements) (0OPA_M20_Q0001)
Orders: Breakdown by Period (Analysis) Orders: Breakdown by Period Orders: Breakdown by Period (List) Orders: Breakdown by Period (/SREP/CO_OM_OP_21_Q1)
Orders: Breakdown by Partner (Analysis) Orders: Breakdown by Partner Orders: Breakdown by Partner (List) Orders: Breakdown by Partner (/SREP/CO_OM_OP_21_Q2)
Orders: Costs and Allocations (Replicated) (0OPA_C20) Orders: Breakdown by Partner (CO_OM_OP_21_Q2) Orders: Actual/Plan/Variances (/SREP/CO_OM_OPA_21)
Orders: Actual/Plan/Variance Totals (List) Orders: Actual/Plan/Variance Totals Orders: Actual/Plan/Variance Totals (Analysis)
Orders: Actual/Plan/Variance Totals (/SREP/CO_OM_OP_21_Q3) Orders: Breakdown by Partner (0OPA_M20_Q0003) Orders: Actual/Plan/Variance Totals (0OPA_M20_Q0004)
Orders: Budget/Actual/Commitment (Analysis) Orders: Budget/Actual/Commitments Orders: Budget/Actual/Commitment (List) Orders: Budget/Actual/Commitment (/SREP/CO_OM_OP_50_Q1)
Budget/Actual/Commitment (0TPLI_OPA_M50_Q0001)
Orders: Actual Line Items (Analysis) Orders: Actual Line Items Orders: Actual Line Items (List) Orders: Actual Line Items (/SREP/CO_OM_OP_40_Q1)
Orders: Actual Line Items (Direct) (0OPA_R40) Orders: Actual Line Items (CO_OM_OP_40_Q1) Orders: Actual Line Items (/SREP/CO_OM_OPA_40)
Orders: Actual Line Items (0OPA_M40_Q0001) Orders: Master Data Orders: Master Data Report (List) Internal Orders: Master Data Index (/SREP/COORDER_ATR_Q1) Internal Orders: Master Data Index (COORDER_ATR_Q1) Internal Orders (/SREP/COORDER_ATTR)
Production Cost Analysis: Work in Process (List) Production Cost Analysis: Work in Process Production Cost Analysis: Work in Process (Analysis)
Production Cost Analysis: Aggregated Data (/SREP/CO_PC_OB_11_Q1) Production Cost Analysis: Work in Process (0TPLI_PC_M10_Q0003) Production Cost Analysis: Work in Process (0PC_M10_Q0003)
Production Cost Analysis: Variance Categories (List) Production Cost Analysis: Variance Categories Production Cost Analysis: Variance Categories (Analysis) Production Cost Analysis: Variance Categories (0TPLI_PC_M10_Q0004) Production Cost Analysis: Variance Categories (0PC_M10_Q0004)
Production Cost Analysis: Variances (List) Production Cost Analysis: Variances Production Cost Analysis: Variances (Analysis) Production Cost Analysis: Variances (0PC_M10_Q0001)
Production Cost Analysis: Actual Cost (List) Production Cost Analysis: Actual Cost Production Cost Analysis: Actual Cost (Analysis) Production Cost Analysis: Actual Cost (0TPLI_PC_M10_Q0002) Production Cost Analysis: Actual Cost (0PC_M10_Q0002) Transaction: Orders: Actual Line Items (KOB1)
Product Costing Analysis: Overview (List) Product Costing Analysis: Overview Product Costing Analysis: Overview (Analysis)
Product Costing Analysis: Overview (/SREP/CO_PC_CP_10_Q1) Product Costing Analysis: Overview (0PCCP_M10_Q0001) Product Costing Analysis: Overview (0PCCP_M10) Product Costing Analysis: Overview (Replicated) (0PCCP_C10) Product Costing Analysis: Overview (Direct) (0PCCP_R10)
Product Costing Analysis: Overview (/SREP/CO_PC_PCP_10) Product Costing Analysis: Overview (0CO_PC_PCP_10)
Product Costing Analysis: Cost Component Split (List) Product Costing Analysis: Cost Component Split Product Costing Analysis: Cost Component Split (Analysis)
Product Costing Analysis: Cost Component Split (/SREP/CO_PC_CP_20_Q1) Product Costing Analysis: Cost Component Split (0TPLI_PCCP_M20_Q0001) Product Costing Analysis: Cost Component Split (0PCCP_M20_Q0001)
Product Costing Analysis: Cost Component Split (CO_PC_CP_20_Q1) Product Costing Analysis: Cost Component Split (0PCCP_M20) Product Costing Analysis: Cost Component Split (Replicated) (0PCCP_C20) Product Costing Analysis: Itemization (CO_PC_CP_30_Q1) Product Costing Analysis: Cost Component Split (Direct) (0PCCP_R20)
Product Costing Analysis: Cost Component Split (/SREP/CO_PC_PCP_20) Product Costing Analysis: Cost Component Split (0CO_PC_PCP_20)
Product Costing Analysis: Itemization (0PCCP_M30_Q0001) Product Costing Analysis: Itemization (List) Product Costing Analysis: Itemization Product Costing Analysis: Itemization (Analysis) Product Costing Analysis: Itemization (/SREP/CO_PC_CP_30_Q1) Product Costing Analysis: Itemization (0TPLI_PCCP_M30_Q0001) Product Costing Analysis: Itemization (0PCCP_M30)
Product Costing Analysis: Itemization (/SREP/CO_PC_PCP_30) Product Costing Analysis: Itemization (0CO_PC_PCP_30)
Product Costing Analysis: Itemization (Direct) (0PCCP_R30) Product Costing Analysis: Itemization (Replicated) (0PCCP_C30)
Vendor Balances
Vendor Line Items (List) Vendor Line Items Vendor Line Items (Analysis)
Vendor Due Date Forecast (List) Vendor Due Date Forecast Vendor Due Date Forecast (Analysis)
Vendor Overdue Analysis (List) Vendor Overdue Analysis Vendor Overdue Analysis (Analysis)
Check Register: Line Items (0FIAP_M51_Q0001) Check Register: Line Items (List) Check Register: Line Items Check Register: Line Items (Analysis) Check Register: Line Items (0TPLI_FIAP_M51_Q0001) Check Register: Line Items (0FIAP_M51_Q0001) Check Register: Line Items (0FIAP_M51) Check Register: Line Items (/SREP/FI_AP_51_Q1)
Check Register: Line Items (FI_AP_51_Q1) Check Register: Line Items (Direct) (0FIAP_R51) Check Register: Line Items (Replicated) (0FIAP_C51)
Check Register: Line Items (/SREP/FI_AP_51) Check Register: Line Items (0FI_AP_51)
Customer Balances
Customer Line Items (List) Customer Line Items Customer Line Items (Analysis)
Customer Due Date Analysis: Document Drill Down (List) Customer Due Date Analysis: Totals (List)
Customer Due Date Analysis: Document Drill Down (/SREP/FI_AR_31_1_Q1) Customer Due Date Analysis: Totals (/SREP/FI_AR_31_2_Q1)
Customer Due Date Analysis: Document Drill Down (FI_AR_31_1_Q1) Customer Due Date Analysis: Totals (FI_AR_31_2_Q1)
Customer Line Items (0FIAR_M30_Q0001) Customer Due Date Forecast (List) Customer Due Date Forecast Customer Due Date Forecast (Analysis) Customer Due Date Forecast (0TPLI_FIAR_M30_Q0004) Customer Due Date Forecast (0FIAR_M30_Q0004) Customer Due Date Forecast (/SREP/FI_AR_31_2_Q3) Customer Due Date Forecast (FI_AR_31_2_Q3) Customer Due Date Analysis: Totals (/SREP/FI_AR_31_2)
Customer Overdue Analysis (List) Customer Overdue Analysis Customer Overdue Analysis (Analysis)
Customer Payment History (List) Customer Payment History Customer Payment History (Analysis)
Profit Center: Payables (List) Profit Center: Payables Profit Center: Payables (Analysis)
Profit Center: Payables (/SREP/FI_GL_40_Q3) Profit Center: Payables (0FIGL_M40_Q0003) Cost Centers: Actual/Plan/ Variance (Cost Elements) (0CCA_M20_Q0001) Profit Center Group: Plan/Actual/Variance (0FIGL_M30_Q0006)
Profit Center: Master Data Index (List) Profit Center: Master Data Index (Analysis)
Profit Center: Master Data Index (/SREP/PROFIT_CTR_Q1) Profit Center: Master Data Index (0PROFIT_CTR_Q0001)
General Ledger: Line Items (0FIGL_M40) General Ledger: Line Items (Replicated) (0FIGL_D40)
Segment: Plan/Actual/Variance
G/L Account: Balance Display (List) Transaction Figures: Account Balance (Analysis)
G/L Account: Balance Display (/SREP/FI_GL_20_Q1) Transaction Figures: Account Balance (0TPLI_FIGL_M20_Q0001) Transaction Figures: Account Balance (0FIGL_M20_Q0001)
G/L Accounts: Balances (Analysis) G/L Accounts: Balances (List) G/L Accounts: Balances (/SREP/FI_GL_21_Q1)
G/L Accounts: Transaction Figures (Direct) (0FIGL_R20) G/L Accounts: Balances (FI_GL_21_Q1) G/L Accounts: Balances (/SREP/FI_GL_21)
G/L Accounts: Line Items (List) G/L Accounts: Line Items G/L Accounts: Line Items (Analysis)
G/L Accounts: Line Items (/SREP/FI_GL_40_Q1) G/L Accounts: Line Items (0FIGL_M40_Q0001) G/L Accounts: Line Items (0FIGL_M40_Q0001)
G/L Accounts: Plan Line Items (List) G/L Accounts: Plan Line Items G/L Accounts: Plan Line Items (Analysis)
G/L Accounts: Plan Line Items (/SREP/FI_GL_50_Q1) G/L Accounts: Plan Line Items (0FIGL_M50_Q0001) G/L Accounts: Plan Line Items (0FIGL_M50) G/L Accounts: Plan Line Items (Direct) (0FIGL_R50)
G/L Accounts: Plan Line Items (/SREP/FI_GL_50) G/L Accounts: Plan Line Items (0FI_GL_50)
Financial Statements
Chart of Accounts
Chart of Accounts (0GL_ACCOUNT_Q0001) Transaction: G/L acct master record in chrt/accts (FSP0)
Asset History Sheet (Formatted Report) Asset History Sheet Asset History Sheet (Analysis) Asset History Sheet (0TPLI_FIAA_M20_Q0001)
Asset Balances
Planned Depreciation (0FIAA_M20_Q0007) Asset Transactions Asset Transactions (Analysis) Asset Transactions (0TPLI_FIAA_M20_Q0003) Asset Transactions (0FIAA_M20_Q0003)
Comparison of Depreciation
Depreciation Forecast
(0AA_RECSTAT_TEXT)
Inventory List (Analysis) Inventory List Inventory List (List) Inventory List (/SREP/FI_AA_20_Q1)
Posted Depreciation (Analysis) Posted Depreciation Posted Depreciation (List) Posted Depreciation (/SREP/FI_AA_20_Q2)
Budget/Available based on residual order plan (IMFA_M10_Q0006) Budget/Available based on residual order plan (IMFA_M10_Q0006)
Plan/Available (0IMFA_M10_Q0007)
Investment Management: Budget/Available - Based on Additional Plan Version Investment Management: Plan/Available - Based on Additional Plan Version
Investment Management:
Budget/Available - Based on Additional Plan Version (Analysis)
Budget / Available based on additional plan version (0TPLI_IMFA_M10_Q0008) Plan / Available based on additional plan version (0TPLI_IMFA_M10_Q0009)
Budget/Available based on additional plan version (0IMFA_M10_Q0008) Plan/Available - based on additional plan version (0IMFA_M10_Q0009)
Investment Management:
Plan/Available - Based on Additional Plan Version (Analysis)
Profitability Analysis: Operating Profit (Analysis) Profitability Analysis: Operating Profit (Formatted Report)
Number of Objects
85
143
52
82
84
29
26
20
27
52
39
40