| Controlling | ||
| S_ALR_87013611 | Cost Centers: Actual/Plan/Variance | |
| S_ALR_87013612 | Range: Cost Centers | |
| S_ALR_87013613 | Range: Cost Elements | |
| S_ALR_87013614 | Cost Centers: Current Period/Cumulative | |
| S_ALR_87013616 | Cost Centers: Breakdown by Business Transaction | |
| S_ALR_87013617 | Range: Activity Types | |
| S_ALR_87013618 | Range: Statistical Key Figures | |
| S_ALR_87013619 | Range: Assigned Orders/WBS Elements | |
| S_ALR_87013620 | Cost Centers: Actual/Plan/Commitments | |
| S_ALR_87013621 | Range: Actual/Plan/Commitments | |
| S_ALR_87013623 | Cost Centers: Quarterly Comparison | |
| S_ALR_87013624 | Cost Centers: Fiscal Year Comparison | |
| S_ALR_87013625 | Cost Centers: Actual/Target/Variance | |
| S_ALR_87013626 | Range: Cost Elements | |
| KSBL | Cost Centers: Planning Overview | |
| S_ALR_87013630 | Activity Types: Plan Receivers | |
| KSBT | Cost Centers: Activity Prices | |
| KSB1 | Cost Centers: Actual Line Items | |
| KSB2 | Cost Centers: Commitment Line Items | |
| KSBP | Cost Centers: Plan Line Items | |
| KSB5 | CO Documents: Actual Costs | |
| KABP | CO Plan Documents | |
| KS13 | Cost Centers: Master Data Report | |
| KA23 | Cost Elements: Master Data Report | |
| KL13 | Activity Types: Master Data Report | |
| KK04 | Statistical Key Figures: Master Data Report | |
| S_ALR_87013631 | Cost Centers: Rolling Year | |
| S_ALR_87013632 | Cost Centers: Average Costs | |
| S_ALR_87013633 | Cost Centers: Actual/Plan/Variance/Previous year | |
| S_ALR_87013635 | Area: Actual/Plan 2 Currencies | |
| S_ALR_87013636 | Cost Centers: Object Comparison | |
| S_ALR_87013637 | Area: Internal Business Volume | |
| S_ALR_87013638 | Cost Centers: Current/Cumulative/Fiscal Year | |
| S_ALR_87013639 | Cost Centers: Actual/Target from Summarization | |
| S_ALR_87013640 | Cost Centers: Period Breakdown Actual/Plan | |
| S_ALR_87013641 | Cost Centers: Period Breakdown Actual/Target | |
| S_ALR_87013642 | Cost Centers: Breakdown Resources | |
| S_ALR_87013643 | Range: Orders | |
| S_ALR_87013645 | Statistical Key Figures: Period Breakdown | |
| S_ALR_87013646 | Activity Types: Period Breakdown | |
| S_ALR_87013648 | Range: Actual/Budget/Commitments | |
| S_ALR_87012993 | Orders: Actual/Plan/Variance | |
| S_ALR_87012994 | Orders: Current Period/Cumulative | |
| S_ALR_87012995 | List: Orders | |
| S_ALR_87012996 | List: Orders by Cost Element | |
| S_ALR_87012997 | List: Cost Elements by Order | |
| S_ALR_87012998 | Orders: Breakdown by Partner | |
| S_ALR_87012999 | Orders: Actual/Plan/Commitments | |
| S_ALR_87013000 | List: Actual/Plan/Commitments | |
| S_ALR_87013001 | Orders: Actual Yearly Comparison | |
| S_ALR_87013002 | Orders: Actual quarterly comparison | |
| S_ALR_87013003 | Orders: Actual Period Comparison | |
| KABL | Order: Planning Overview | |
| S_ALR_87013004 | Order: Plan Yearly Comparison | |
| S_ALR_87013005 | Orders: Plan Quarterly Comparison | |
| S_ALR_87013006 | Orders: Plan Period Comparison | |
| KOB1 | Orders: Actual Line Items | |
| KOB2 | Orders: Commitment Line Items | |
| KOBP | Orders: Plan Line Items | |
| KOB4 | Orders: Budget Line Items | |
| KSB5 | CO Documents: Actual Costs | |
| KABP | CO Plan Documents | |
| KO2B | Display Budget Document | |
| KOK5 | Internal Orders | |
| KOSRLIST_OR | Settlement Rules | |
| KA23 | Cost Elements | |
| KK04 | Statistical Key Figures | |
| S_ALR_87013010 | Orders: Breakdown by Period | |
| S_ALR_87013011 | Orders: Actual/Plan/Price Variance | |
| S_ALR_87013012 | Orders: Actual/Plan/Consumption | |
| S_ALR_87013013 | Orders: Actual in Transaction/Object/Group Currencies | |
| S_ALR_87013014 | List: Cost Elements (True Postings) | |
| S_ALR_87013015 | List: Actual Debit/Credit | |
| S_ALR_87013016 | List: Plan Debit/Credit | |
| S_ALR_87013017 | List: Actual/Plan/Variance, Cumulative | |
| S_ALR_87013018 | List: Total Plan/Actual/Commitments | |
| S_ALR_87013019 | List: Budget/Actual/Commitments | |
| KOC4 | Cost Analysis | |
| General Ledger | ||
| S_PL0_86000028 | Fin. Statement: Actual/Actual Comparison | |
| S_ALR_87012284 | Financial Statements | |
| S_PL0_86000029 | Fin. Statement: Plan/Actual Comparison | |
| S_ALR_87012271 | Cash Flow (Direct Method) | |
| S_ALR_87012272 | Cash Flow (Indirect Method) Variant 1 | |
| S_ALR_87012273 | Cash Flow (Indirect Method) Variant 2 | |
| FSIB | Background Processing | |
| S_ALR_87012277 | G/L Account Balances | |
| S_PL0_86000030 | G/L Account Balances (New) | |
| S_PL0_86000031 | Transaction Figures: Account Balance | |
| S_ALR_87012301 | Totals and Balances | |
| S_PL0_86000032 | Structured Account Balances | |
| S_ALR_87012282 | G/L Line Items, List for Printing | |
| S_ALR_87012332 | G/L Account Statements | |
| S_AC0_52000887 | Profit Center Receivables | |
| S_AC0_52000888 | Profit Center Payables | |
| S_ALR_87012287 | Document Journal | |
| S_ALR_87012289 | Compact Document Journal | |
| S_ALR_87012291 | Line Item Journal | |
| S_ALR_87012293 | Display of Changed Documents | |
| S_ALR_87012341 | Invoice Numbers Allocated Twice | |
| S_ALR_87012342 | Gaps in Document Number Assignment | |
| S_ALR_87012344 | Posting Totals | |
| S_ALR_87012346 | Recurring Entry Documents | |
| S_ALR_87012347 | Line Items Extract | |
| S_ALR_87012326 | Chart of Accounts | |
| S_ALR_87012328 | G/L Account List | |
| S_ALR_87012330 | Account Assignment Manual | |
| S_ALR_87012308 | Display Changes to G/L Accounts | |
| S_ALR_87012333 | G/L Accounts List | |
| Bank | ||
| S_ALR_87012309 | Cashbook | |
| S_ALR_87012348 | Cashed Checks per Bank Account | |
| S_ALR_87012349 | Outstanding Checks Analysis per G/L Account and V | |
| S_ALR_87012351 | Payment Advice Overview | |
| S_ALR_87012350 | G/L Account Payment Advice Notes | |
| S_ALR_87012353 | Payment Advice Overview (Header and Item Data) | |
| S_ALR_87012352 | G/L Account Payment Advice Notes | |
| S_ALR_87012355 | Payment Advice Notes: Reorganization | |
| S_ALR_87012354 | G/L Account Reorganization | |
| S_ALR_87012322 | Bill of Exchange List | |
| S_ALR_87012321 | SAP Minimal Variant | |
| S_ALR_87012324 | Extended Bill of Exchange Information | |
| S_ALR_87012323 | SAP Minimal Variant | |
| Accounts Payable | ||
| S_ALR_87012077 | Vendor Information System | |
| S_ALR_87012082 | Vendor Balances in Local Currency | |
| S_ALR_87012093 | Vendor Business | |
| S_ALR_87012079 | Transaction Figures: Account Balance | |
| S_ALR_87012080 | Transaction Figures: Special Sales | |
| S_ALR_87012081 | Transaction Figures: Sales | |
| S_ALR_87012078 | Due Date Analysis for Open Items | |
| S_ALR_87012103 | List of Vendor Line Items | |
| S_ALR_87012083 | List of Vendor Open Items for Printing | |
| S_ALR_87012084 | Open Items – Vendor Due Date Forecast | |
| S_ALR_87012085 | Vendor Payment History with OI Sorted List | |
| S_ALR_87012104 | List of Cleared Vendor Items for Printing | |
| S_ALR_87012105 | List of Down Payments Open On Key Date – Vendors | |
| S_ALR_87012086 | Vendor List | |
| S_ALR_87012087 | Address List | |
| S_ALR_87012089 | Display Changes to Vendors | |
| S_ALR_87012090 | Display/Confirm Critical Vendor Changes | |
| S_P99_41000099 | Payment List | |
| S_P99_41000101 | Check Register | |
| S_ALR_87012119 | Cashed Checks | |
| S_P99_41000102 | Number Ranges for Checks | |
| Accounts Receivable | ||
| S_ALR_87012167 | Accounts Receivable Information System | |
| S_ALR_87012172 | Customer Balances in Local Currency | |
| S_ALR_87012186 | Customer Sales | |
| S_ALR_87012169 | Transaction Figures: Account Balance | |
| S_ALR_87012170 | Transaction Figures: Special Sales | |
| S_ALR_87012171 | Transaction Figures: Sales | |
| S_ALR_87012168 | Due Date Analysis for Open Items | |
| S_ALR_87012197 | List of Customer Line Items | |
| S_ALR_87012173 | List of Customer Open Items for Printing | |
| S_ALR_87012174 | List of Customer Open Items | |
| S_ALR_87012175 | Open Items – Customer Due Date Forecast | |
| S_ALR_87012176 | Customer Evaluation with OI Sorted List | |
| S_ALR_87012177 | Customer Payment History | |
| S_ALR_87012178 | Customer Open Item Analysis by Balance of Overdue Items | |
| S_ALR_87012198 | List of Cleared Customer Items for Printing | |
| S_ALR_87012199 | List Of Down Payments Open On Key Date – Customers | |
| S_ALR_87012179 | Customer List | |
| S_ALR_87012180 | Address List | |
| S_ALR_87012182 | Display Changes to Customers | |
| S_ALR_87012183 | Display/Confirm Critical Customer Changes | |
| S_ALR_87012195 | Customer Master Data Comparison | |
| Fixed Assets | ||
| AW01N | Asset Explorer | |
| S_ALR_87011963 | … by Asset Number | |
| S_ALR_87011964 | … by Asset Class | |
| S_ALR_87011965 | … by Business Area | |
| S_ALR_87011966 | … by Cost Center | |
| S_ALR_87011967 | … by Plant | |
| S_ALR_87011968 | … by Location | |
| S_ALR_87011969 | … by Asset Super Number | |
| S_ALR_87011970 | … by Worklist | |
| S_ALR_87010125 | Sample for address data for an asset | |
| S_ALR_87010127 | Real Estate and Similar Rights | |
| S_ALR_87010129 | Transportation Equipment | |
| S_ALR_87011978 | Asset Balances for Group Assets | |
| S_ALR_87011979 | … by Cost Center | |
| S_ALR_87011980 | … by Location | |
| S_ALR_87011981 | … by Asset Class | |
| S_ALR_87011982 | … by Plant | |
| S_ALR_87010137 | Bar Codes | |
| S_ALR_87010139 | Leasing | |
| S_ALR_87010141 | Liabilities from Leasing Agreements | |
| S_ALR_87011990 | Asset History Sheet | |
| S_ALR_87011992 | Liabilities from Leasing Agreements | |
| S_ALR_87011994 | Asset Balances | |
| S_ALR_87012004 | Total Depreciation | |
| S_ALR_87012006 | Ordinary Depreciation | |
| S_ALR_87012007 | Special Depreciation | |
| S_ALR_87012008 | Unplanned Depreciation | |
| S_ALR_87012009 | Transfer of Reserves | |
| S_ALR_87012011 | Write-Ups | |
| S_ALR_87012013 | Depreciation Comparison | |
| S_ALR_87012015 | Manual Depreciation | |
| S_ALR_87012018 | Depreciation and Interest | |
| S_ALR_87010173 | Revaluation | |
| S_P99_41000192 | Posted depreciation by asset and posting period | |
| S_ALR_87010175 | Posted depreciation, related to cost centers | |
| S_ALR_87012936 | Depreciation on Capitalized Assets (Depreciation Simulation) | |
| S_ALR_87012026 | Depreciation Current Year | |
| S_ALR_87012028 | Net Worth Valuation | |
| S_ALR_87012030 | Insurance Values | |
| S_ALR_87012033 | Gain for transfer of reserves | |
| S_ALR_87012035 | Depreciation Current Year | |
| S_ALR_87012037 | Changes to Asset Master Records | |
| S_ALR_87012039 | Asset Transactions | |
| S_ALR_87012041 | Asset Portfolio (Current Book Values) | |
| S_ALR_87012043 | G/L Account Balances | |
| S_ALR_87012048 | Asset transactions | |
| S_ALR_87012050 | Asset Acquisitions | |
| S_ALR_87012052 | Asset Retirements | |
| S_ALR_87012054 | Intracompany Asset Transfers | |
| S_ALR_87012056 | Directory of Unposted Assets | |
| S_ALR_87012058 | List of Origins of Asset Debits | |
| S_ALR_87012060 | List of Origins by Cost Elements | |
| S_ALR_87012075 | Asset History |
Friday, February 11, 2011
SAP FI/CO Reports
Subscribe to:
Post Comments (Atom)
No comments:
Post a Comment