Delivered Reports

3 min

auditlink includes four delivered reports designed to support common audit, tracking, and compliance scenarios these pre built reports offer immediate value without the need for custom development report /dflow/zauditlink alv fi 01 purpose displays financial accounting (fi) document data in an alv format for audit and compliance tracking selection screen parameters selection process the report selects records from the bkpf table (accounting document header) based on the entered selection criteria output fields report /dflow/zauditlink alv po 01 purpose provides an alv view of purchase order (po) data for procurement audits and compliance reviews selection screen parameters selection process pulls data from ekko (po header) based on selection criteria output fields report /dflow/zauditlink alv sd 01 purpose displays sales & distribution (sd) billing document data to support sales audits and revenue tracking selection screen parameters selection process data is selected from the vbrk table (billing document header) based on selection screen input output fields report /dflow/zauditlink alv sd 02 purpose displays detailed sd billing item data to support line level auditing of sales documents selection screen parameters selection process pulls data from vbrp (billing document item) and vbrk (header) tables output fields