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| Type | Name | |
|---|---|---|
| Extract Pricing Condition Record Data from SAP ECC v2 | ||
| Extract SAP Purchasing Document Data, Invoice Data and Vendor Master Data from SAP ECC & SAP S_4HANA | ||
| How To - Extract a Delta Load from an SAP BW Query | ||
| SAP Accounts Receivable - Customer Line Item Display (T-code FBL5N) | ||
| SAP Controlling - Cost Centers Actual Line Items (T-code KSB1) | ||
| SAP ECC Customer Life Time Value Analysis | ||
| SAP ECC Customer Returns Analysis | ||
| SAP ECC Inventory Management - Material Doc List (T-Code MB51) | ||
| SAP Finance - Post Journal Entries T-Code FB50 (BAPI) | ||
| SAP General Ledger - Document List (T-code FB03) | ||
| SAP General Ledger - GL Account Line Item Display T-code FBL3N | ||
| SAP General Ledger Tables BKPF and BSEG with Dyanmic Filters | ||
| SAP Plant Maintenance - Display Equipment List (T-code IH08) | ||
| SAP Plant Maintenance - Display Serial Number List (T-code IQ09) | ||
| SAP Plant Maintenance - Display Functional Location List (T-code IH06) | ||
| SAP Purchase Requisition Items Extract (BAPI_REQUISITION_GETITEMS) | ||
| SAP Purchasing - Extract Contract Data (Table Extract) | ||
| SAP Purchasing - Extract Purchase Order Items (BAPI) | ||
| SAP Purchasing - Extract Purchasing Document Data (Table Extract) | ||
| SAP Purchasing - Material Analysis (T-code MCE7) | ||
| SAP Purchasing - Material Group Analysis (T-code MCE5) | ||
| SAP Purchasing - Purchasing Group Analysis (T-code MCE1) | ||
| SAP Purchasing - Service Analysis - T-code MCE8 | ||
| SAP Purchasing - Vendor Analysis (T-code MCE3) | ||
| SAP Sales - Extract Customer Material Information Records (BAPI) | ||
| SAP Sales - List of Billing Documents (T-Code VF05N) | ||
| SAP Sales - List of Contracts (T-Code VA45N) | ||
| SAP Sales - List of Quotations (T-code VA25N) | ||
| SAP Sales - List of Sales Orders (T-Code VA05) | ||
| SAP Sales - List of Scheduling Agreements (T-Code VA35N) | ||
| SAP SuccessFactors Compensation - Extract Compensation Rewards and Recognition Data |