SAP HANA-Optimized BI Content for Enterprise Controlling: …

Overview. With SAP NetWeaver 7.4 BI Content Add-On 7.57 SP06 and higher, the SAP HANA-optimized BI Content can take advantage of the new BW InfoProviders DataStore object (advanced) and HANA CompositeProvider.. For General Ledger Accounting, all SAP HANA-optimized BI Content data flows have been rebuilt using the new BW InfoProviders:

USCG Maritime Information Exchange (CGMIX) Main Page

If you are looking for information on USCG vessels, you can use the PSIX search engine to find data on vessel characteristics, documentation, casualty, pollution, enforcement and port state control history. The PSIX system integrates various databases maintained by the Coast Guard and provides a comprehensive view of the USCG vessel fleet.

Query: IMO_SUBSOIL (ID: 1)

Input Spatial Reference: Spatial Relationship: ...

معامله ۵۰ هزار تن کنسانتره چادرملو در بورس کالا

طبق اعلام این شرکت صنعتی- معدنی، با توجه به قیمت ۲.۴۱ میلیون تومانی در هر تن کنسانتره چادرملو در بورس کالا و از سویی با در نظر گرفتن قیمت پایه بیلت فولاد، اولین معامله کنسانتره چادرملو معادل ۲۰.۲ درصد ضریب شمش خوزستان معامله شد. ۱۵۰ …

‎Trouble with IMO Portal request | AT&T Community Forums

Hello @lnunez07, we hope everything is going well with you! Thank you for reaching out to us with your query, and let us guide you on how to access IMO Portal. IMO eligible employees must request an Access ID prior to …

لیدر دمشقی 2023: راهنمایی برای مشاهده آسمان بالایی در استرالیا

لیدر دمشقی یکی از قدیمی‌ترین شهاب‌سنگ‌های شناخته شده است که بر مبنای مشاهداتی که بیش از 2600 سال قدمت دارد شناخته شده است. این رخدادها توسط زمین که از طریق ته‌کاه‌هایی که توسط کومت بزرگداشته ...

Research

IMO (Melax Tech) developed an innovative "COVID-19 Trial Graph" to consolidate information from registered clinical trials, making it easier to query and visualize the data. This novel approach to clinical trial data representation has numerous potential applications, such as predicting recruitment status and comparing trial similarities.

Supplier Information

This query compares purchasing key figures per vendor such as ordered, delivered, invoiced value / quantity, and number of purchase documents, deliveries, and invoices. This query is based on the MM-PUR: Purchase Overview (/IMO/PUR_M01) MultiProvider.

Query or Querry | How to spell it? | Spelling

Definition: A question, especially one expressing doubt or requesting information. Examples: If you have any queries please telephone our office. Synonyms: Question. Inquiry. Doubt. Uncertainty.

Ship Design and Stability

The IMO instruments governing safe ship designs The work of the IMO on ship design is mainly carried by the Sub-Committee on Ship Design and Construction (SDC) which is directed by the Maritime Safety Committee as the parent IMO organ. The safe design of a ship is primarily regulated in SOLAS chapter II-1, parts A (General), A-1 (structure of …

پورتال سازمان توسعه و نوسازی معادن و صنایع معدنی ایران (ایمیدرو

هفته دولت و مسئولیتی که برعهده داریم فرارسیدن هفته دولت یادآورشهدای گرانقدر رجایی و باهنر است که الگویی برای دولتمردان در خدمت، ساده زیستی و اثر نیک برجای گذاشتن است.

Invoice Verification Blocking Reasons

Query: /IMO/V_MMIV01_Q0002. This query provides an overview of the reasons that have caused invoice items to be blocked for payment. The number of affected invoices (if the block is set at header level) or affected items (if the block is set at item level) is shown for each blocking reason. Multiple listings are possible.

Contract Utilization Overview

Query: /IMO/V_PUR02_Q0001. This query lists current contracts with actual released values and quantities set against the target values and quantities, sorted by expiry date. A condition is used to display not fully utilized contracts only. An exception marks contracts with a utilization greater than 90 %. This query is based on the MM-PUR ...

Invoice Verification Blocking Reasons

Query: /IMO/MMIV_M01_Q0002 This query provides an overview of the reasons that have caused invoice items to be blocked for payment. The number of affected invoices (if the block is set at header level) or affected items (if the block is set at item level) is shown for each blocking reason.

FI-GL: Actuals: Balance and Flow Comparison

Query: /IMO/FIGL_M01_Q0001. This query provides a comparison of general ledger flow and balance between two defined periods. You can also drill down to the document line item. This query is based on MultiProvider General Ledger ( /IMO/FIGL_M01 ).

The Maritime Technology Global Challenge : IMO Cares

The Maritime Technology Global Challenge. Welcome to the IMO CARES Maritime Technology Global Challenge! We have invited technology providers from across the globe to submit their decarbonization solutions geared toward ports and domestic vessels in Africa and/or the Caribbean. The mission is clear: to expedite the adoption of …

Sales Order and Sales Revenue Values

Query: /IMO/SD_M10_Q0003. This object is obsolete. In SAP NetWeaver 7.4 BI Content 7.57 SP 06 and higher, this object is obsolete and has been replaced by BEx Query Sales Order and Sales Revenue Values - /IMO/V_SD10_Q0003. For more information, see Overview Page Obsolete Content. This query displays the values for sales revenue and …

تقویت و توسعه "گوهر سنگ‌ها" و "سنگ‌های تزئینی" برنامه جدید دولت

یکی از نتایج فعالیت های گستره اکتشافی ایمیدرو طی دولت یازدهم و دوازدهم، افزایش بیش از ۵۰۰ میلیون تن به ذخایر سنگ آهن کشور و ۲ برابر شدن ذخیره بوکسبت کشور است.

Invoice Verification Blocking Reasons

In SAP NetWeaver 7.4 BI Content 7.57 SP 06 and higher, this object is obsolete and has been replaced by BEx Query Invoice Verification Blocking Reasons - /IMO/V_MMIV01_Q0002. For more information, see Overview Page Obsolete Content.

International Maritime Organization

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Incoming Orders

This query displays incoming order data per month. The query is based on the CompositeProvider Sales Overview (/IMO/V_SD10).

Incoming Orders

This object is obsolete. In SAP NetWeaver 7.4 BI Content 7.57 SP 06 and higher, this object is obsolete and has been replaced by BEx Query Incoming Orders - /IMO/V_SD10_Q0001. For more information, see Overview Page Obsolete Content. This query displays incoming order data per month. The query is based on the MultiProvider …

Cost Center Overview

Query: /IMO/V_PUR03_Q0001. This query affords managers an overview of the current and previous order volumes for their cost center (s). They can display these values for certain requesters or product categories, and can drill down to the corresponding purchase order item. This query is based on the MM-PUR: Purchase Accounting (technical name ...

SQL Query to find Employee Expense accounts of all …

Navigation: People > Enter and Maintain. Query the employee name. Click on Assignment. Click on Purchase Order Information. Please give me the query, or suggest a standard oracle report, if at all one exists. regards, shiva. To view full details, sign in to My Oracle Support Community.

Sales Order and Sales Revenue Values

Sales Order and Sales Revenue Values - /IMO/V_SD10_Q0003. Query: /IMO/V_SD10_Q0003. This query displays the values for sales revenue and sales orders for the last 12 months.

FI-AR: Overdue (Real Time)

Query: /IMO/V_FIAR01_Q0003. Accounts receivable managers can use this query to display current outstanding and overdue customer accounts. Whether a customer line item is shown as "open" or "cleared" depends on a freely selectable key date (variable Open on Key Date ). You can split the Overdue Amount into aging groups, with a freely ...