Finance_reference_Architecture_v2

Report
Core Standard Finance Content in SAP BW Operational Data Stores & InfoCubes
(SAP BI 7 Content release 5)
Other Areas: (see enclosed document for details)
Travel management (TV)
Contract Accounting (CA)
Leasing (L)
Investment Management (IM)
Cost and Profitability (COPA)
Closing Cockpit (LC)
Consolidation (CS)
Mgmt and internal Controls (MIC)
Fin Supply Chain (BD-COL-CR-DM)
Joint Venture Accounting (JVA)
Financial Web Cockpits
Financial Masterdata Management (FI-MDM)
Overhead cost
controlling
Cost &
Allocations 0COOM_C02
Overhead cost
controlling
General Ledger
Accounts Receivables &
Credit Mgmt.
Controlling
WBS Stat. WBS Cost & Prod Actual
Key figures Allocation
Cost Split
Accounts
Payables
Funds
Mgmt.
Asset Accounting
0WBS_C02
0WBS_C11
0COPC_C07
Cost Object
Controlling
ABC Stats.
Key figures
Prod Actual
Cost Split
0PC_C01
0ABC_C02
0COPC_C07
Cost & Alloc. ABC Qty &
Qty & Prices
Prices
0CCA_C04
0ABC_C05
Cost & Alloc. ABC Cost &
activity type Allocation
Material
Actual Cost.
0COPC_C03
Inventory
Valuation.
0CCA_C02
0ABC_C06
0COPC_C04
Profit Center
Accounting
AR Trans.
Data
AP Trans.
Data
Ann. Values
& Transact.
Ann. Plan
Depreciation
CCA Stat.
Key figures
OH Stat.
Key figures
Prod cost
Rel. Estim.
Statistical
Key Figures
0FIGL_V11
0FIAR_C02
0FIAP_C02
0FIAA_C04
0FIAA_C01
0CCA_C03
0OPA_C02
0COPC_C09
0PCA_C02
GL Trans
Figures
GL Trans
Fig. remote
AR Line
Items
AR Pmt
History
AP Line
Items
Com. Act. &
Budget
Transaction
Figures
Ann. Posted
Depreciation
CCA Cost &
Allocations
OH Cost &
Allocation
Prod cost
Planning
Transaction
Data
0FIGL_C10
0FIGL_R10
0FIAR_C03
0FIAR_C05
0FIAP_C03
0FIFM_C01
0FIAA_C03
0FIAA_C02
0CCA_C11
0OPA_C11
0COPC_C08
0PCA_C01
Financial
Statement
Financial
Statement
0FIGL_V10
General Ledger
Commit Line
itm-0OPA_O07
Accounts Receivables &
Credit Mgmt.
AR Pmt History
0FIAR_O10
Accounts
Payables
Funds
Mgmt
Asset Accounting
Spec. GL Trans
Fig- 0FIAR_O07
Spec. GL Trans
Fig. 0FIAP_O07
Comitt.Line itm
Period Values
0FIFM_O31
0FIA_DS12
Budget Line
itm-0OPA_O08
GL Trans Fig.
AR Trans Fig.
FM FI Line itm
Annual Values
0FIAR_O06
CM Control
Area 0FIAR_O09
AP Trans Fig.
0FIGL_O10
0FIAP_O06
0FIFM_O32
0FIA_DS12
Actual Line
itm-0OPA_O06
GL Line
itm - 0FIGL_O14
AR Line
itm - 0FIAR_O03
CM Central
Data 0FIAR_O08
AP Line
itm - 0FIAP_O03
FM CO Line itm
Transactions
0FIFM_O33
0FIA_DS11
Controlling
CCA Act. Line
itm 0CCA_009
Profit Center
Accounting
Commit. Line
itm 0CCA_010

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