1.
|
2LIS_03_BF
|
Goods Movements From Inventory Management
|
MM - Materials Management |
2.
|
2LIS_02_ITM
|
Purchasing Data (Item Level)
|
MM - Materials Management |
3.
|
2LIS_03_BX
|
Stock Initialization for Inventory Management
|
MM - Materials Management |
4.
|
2LIS_11_VAITM
|
Sales Document Item Data
|
SD - Sales and Distribution |
5.
|
0FI_GL_4
|
General Ledger: Line Items with Delta Extraction
|
FI - General Ledger Accounting |
6.
|
2LIS_02_SCL
|
Purchasing Data (Schedule Line Level)
|
MM - Materials Management |
7.
|
2LIS_13_VDITM
|
Billing Document Item Data
|
SD - Sales and Distribution |
|
8.
|
0FI_AR_4
|
Customers: Line Items with Delta Extraction
|
FI - Accounts Receivable |
9.
|
0FI_GL_10
|
General Ledger: Leading Ledger Balances
|
FI - General Ledger Accounting |
10.
|
2LIS_03_UM
|
Revaluations
|
MM - Materials Management |
11.
|
0FI_AP_4
|
Vendors: Line Items with Delta Extrcation
|
FI - Accounts Payable |
12.
|
2LIS_11_VAHDR
|
Sales Document Header Data
|
SD - Sales and Distribution |
13.
|
0MATERIAL_ATTR
|
Material Number
|
Logistics - Logistics - General |
|
14.
|
0CO_OM_CCA_9
|
Cost Centers: Actual Costs Using Delta Extraction
|
CO - Cost Center Accounting |
15.
|
0FI_GL_14
|
General Ledger (New): Line Items Leading Ledger
|
FI - General Ledger Accounting |
16.
|
2LIS_12_VCITM
|
Delivery Item Data
|
SD - Sales and Distribution |
17.
|
2LIS_13_VDKON
|
Billing Document Condition
|
SD - Sales and Distribution |
18.
|
2LIS_02_HDR
|
Purchasing Data (Header Level)
|
MM - Materials Management |
19.
|
2LIS_01_S001
|
Customer
|
SD - Sales and Distribution |
20.
|
2LIS_06_INV
|
Extraction of Invoice Verification Data into BW
|
MM - Materials Management |
21.
|
0CUSTOMER_ATTR
|
Customer Number
|
Logistics - Logistics - General |
|
22.
|
0FI_AA_11
|
FI-AA: Transactions
|
FI - Asset Accounting |
23.
|
0EC_PCA_1
|
Profit Center: Transaction Data on Accounts
|
Enterprice Controlling - Profit Center Accounting |
24.
|
0HR_PT_2
|
Actual personnel times
|
Personnel Time Management - Personnel Time Management |
25.
|
2LIS_04_P_MATNR
|
Material View from PP/PP-PI
|
PP - Production Planning and Control |
26.
|
0EMPLOYEE_ATTR
|
Employee
|
Personnel Mgmt - Personnel Administration |
27.
|
0EC_PCA_3
|
Profit Center: Actual Line Items
|
Enterprice Controlling - Profit Center Accounting |
28.
|
0CO_OM_CCA_1
|
Cost centers: Costs and allocations
|
CO - Cost Center Accounting |
29.
|
2LIS_04_P_COMP
|
Component View from PP/PP-PI
|
PP - Production Planning and Control |
30.
|
0HR_PY_1
|
Payroll Data
|
Payroll - Payroll |
31.
|
2LIS_11_VASCL
|
Sales Document Schedule Line
|
SD - Sales and Distribution |
32.
|
0FI_GL_6
|
General Ledger Sales Figures via Delta Extraction
|
FI - General Ledger Accounting |
33.
|
0CO_OM_OPA_6
|
Orders: Actual Costs Using Delta Extraction
|
CO - Overhead Cost Orders |
34.
|
0FI_AA_12
|
FI-AA: Posted Depreciations
|
FI - Asset Accounting |
35.
|
0MAT_PLANT_ATTR
|
Material Number with Plant
|
Logistics - Logistics - General |
36.
|
0FI_GL_1
|
General ledger: Transaction figures
|
FI - General Ledger Accounting |
|
37.
|
2LIS_02_SGR
|
Produced Activity: Delivery of Schedule Lines
|
MM - Materials Management |
38.
|
2LIS_13_VDHDR
|
Billing Doc. Header Data
|
SD - Sales and Distribution |
39.
|
2LIS_11_V_SSL
|
Sales Document Order Delivery
|
SD - Sales and Distribution |
40.
|
0HR_PT_1
|
Times from personal work schedule
|
Personnel Time Management - Personnel Time Management |
41.
|
2LIS_11_VAKON
|
Sales Document Condition
|
SD - Sales and Distribution |
42.
|
0PLANT_ATTR
|
Plant
|
Logistics - Logistics - General |
43.
|
2LIS_02_ACC
|
Purchasing Data (Account Level)
|
MM - Materials Management |
44.
|
0VENDOR_ATTR
|
Vendor Number
|
MM - Materials Management |
45.
|
0FI_AP_3
|
Vendors: Line Items
|
FI - Accounts Payable |
46.
|
0CO_OM_WBS_1
|
WBS elements: Costs
|
CO - Overhead Projects |
47.
|
0BWTC_C02
|
BW Statistics: Transaction Data OLAP
|
- |
48.
|
2LIS_12_VCHDR
|
Delivery Header Data
|
SD - Sales and Distribution |
49.
|
2LIS_04_P_ARBPL
|
Work Center View from PP/PP-PI
|
PP - Production Planning and Control |
50.
|
2LIS_12_VCSCL
|
Sales-Shipping Schedule Line Delivery
|
SD - Sales and Distribution |
51.
|
0FI_AR_3
|
Customers: Line Items
|
FI - Accounts Receivable |
52.
|
0PM_OM_OPA_2
|
Maintenance Orders: Actual Costs by Means of Delta Extract.
|
PM - Plant Maintenance |
53.
|
0CO_OM_WBS_6
|
WBS Elements: Actual Costs Using Delta Extraction
|
CO - Overhead Projects |
54.
|
0COORDER_ATTR
|
Order number
|
CO - Overhead Cost Orders |
55.
|
0HR_PA_0
|
Employee
|
Personnel Mgmt - Personnel Administration |
56.
|
0HR_PA_1
|
Personnel Actions
|
Personnel Mgmt - Personnel Administration |
57.
|
2LIS_02_CGR
|
Produced Activity: Delivery of Confirmations
|
MM - Materials Management |
58.
|
0PRODORDER_ATTR
|
Order number (production order)
|
PP - Production Planning and Control |
59.
|
0ASSET_ATTR_TEXT
|
Asset Subnumber with Description
|
FI - Asset Accounting |
60.
|
0MATERIAL_TEXT
|
Material Number
|
Logistics - Logistics - General |
61.
|
2LIS_02_SCN
|
Produced Activity: Confirmation of Schedule Lines
|
MM - Materials Management |
62.
|
2LIS_11_VASTH
|
Sales Document Header Status
|
SD - Sales and Distribution |
63.
|
2LIS_02_S013
|
Vendor Evaluation
|
MM - Materials Management |
64.
|
0GL_ACCOUNT_ATTR
|
G/L Account Number
|
FI - Financial Accounting |
65.
|
2LIS_02_S012
|
Purchasing
|
MM - Materials Management |
66.
|
2LIS_17_I3HDR
|
Plant maintenance orders
|
PM - Plant Maintenance |
67.
|
2LIS_11_V_ITM
|
Sales-Shipping Allocation Item Data
|
SD - Sales and Distribution |
68.
|
0CA_TS_IS_1
|
Extractor CATS
|
- |
69.
|
0HR_PA_OS_1
|
Staffing Assignments
|
- |
70.
|
0TCTUSERNM
|
BW Metadata: User
|
- |
71.
|
2LIS_11_V_SCL
|
Sales-Shipping Allocation Schedule Line
|
SD - Sales and Distribution |
72.
|
2LIS_08TRTLP
|
Shipment: Delivery Item Data by Section
|
SD - Sales and Distribution |
73.
|
0CO_OM_OPA_1
|
Orders: Costs and allocations
|
CO - Overhead Cost Orders |
74.
|
0ASSET_AFAB_ATTR
|
Depreciation Area Real or Derived
|
FI - Asset Accounting |
75.
|
0BPARTNER_ATTR
|
SAP BP: BW Extraction Central Data
|
- |
76.
|
2LIS_08TRFKZ
|
Shipment Costs at Delivery Item Level
|
SD - Sales and Distribution |
77.
|
0BWTC_C03
|
BW Statistics: Transact. Data OLAP, Detail Navigation Step
|
- |
78.
|
2LIS_01_S005
|
Shipping point
|
SD - Sales and Distribution |
79.
|
0CO_PC_ACT_05
|
Material Valuation: Prices
|
MM - Materials Management |
80.
|
2LIS_18_I0NOTIF
|
Service Notifications
|
- |
81.
|
0HR_PT_3
|
Quota movements
|
Personnel Time Management - Personnel Time Management |
82.
|
0COSTCENTER_ATTR
|
Cost center
|
CO - Cost Center Accounting |
83.
|
0FI_GL_40
|
G/L Accounts: Line Items
|
FI - General Ledger Accounting |
84.
|
2LIS_02_S174
|
Services
|
MM - Materials Management |
85.
|
0HR_PY_1_CE
|
Payroll Data (CE enabled)
|
Payroll - Payroll |
86.
|
0COSTELMNT_ATTR
|
Cost element
|
CO - Controlling |
87.
|
0FI_GL_12
|
General Ledger: Balances of Leading Ledger via Delta Queue
|
FI - General Ledger Accounting |
88.
|
0HR_PY_PP_1
|
Auditing Information for Posting Transfer
|
Payroll - Payroll |
89.
|
0PM_OM_OPA_1
|
Maintenance Orders: Costs and Allocations
|
PM - Plant Maintenance |
90.
|
0TCT_DS01
|
OLAP: Aggregated Data
|
- |
91.
|
0CO_OM_NWA_2
|
Delta extraction: Netw. Activity Actual Costs
|
CO - Overhead Projects |
92.
|
0PERSON_ATTR
|
Person
|
Personnel Mgmt - Personnel Administration |
93.
|
0FI_AP_6
|
Vendor Sales Figures via Delta Extraction
|
FI - Accounts Payable |
94.
|
2LIS_05_QE1
|
Inspection Result: General Data
|
QM - Quality Management |
95.
|
0ACCNT_ASGN_TEXT
|
Account assignment group for this customer
|
SD - Sales and Distribution |
96.
|
0PROD_HIER_LPRH_HIER
|
Material number
|
Logistics - Logistics - General |
97.
|
0FI_TX_4
|
Taxes: Line Items by Means of Delta Extraction
|
FI - General Ledger Accounting |
98.
|
0FI_AR_6
|
Customer Sales Figures via Delta Extraction
|
FI - Accounts Receivable |
99.
|
0EQUIPMENT_ATTR
|
Equipment number
|
PM - Plant Maintenance |
100.
|
0CUST_SALES_LKDH_HIER
|
Customer number
|
Logistics - Logistics - General |