Tables, joins, key fields and text lookups — already configured by SAP solution architects. Pick a report, set your filters, and the Live Query Engine lands live data in your sheet.
Chart-of-accounts and company-code view of every G/L account with descriptions and control flags.
Time-dependent cost center master with hierarchy, responsibility and controlling-area context.
Time-dependent profit center master with segment, responsibility and controlling-area context.
Primary/secondary cost element master joined to its G/L text and controlling-area attributes.
Internal order master enriched with order type text, responsible cost center and system status.
Fixed asset master with time-dependent assignments and current-year acquisition/depreciation values.
Accounting document header + line items with account, cost centre, profit centre & partner texts.
Vendor (KOART=K) FI document line items with header, vendor master and payment terms.
Customer (KOART=D) FI document line items with header, customer master and payment terms.
CO actual postings (WRTTP=04) by cost center and cost element with header reference and texts.
Asset accounting line items with transaction-type text, asset class and cost center context.
Open vendor payables with due date, terms and amounts for aging analysis by key date.
Open customer items with customer master, dunning area and derived aging buckets.
Open G/L items on open-item-managed accounts with account text and company-code context.
Special G/L (down payment) vendor items with special-G/L indicator text and partner name.
Parked document headers and vendor lines awaiting completion, with partner name and type text.
Tax line items (BSET) with document header, tax-code text and base/tax amounts.
Aggregated G/L account balances by account, company code and year with period movements.
Aggregated CO postings by cost center, cost element and period for actual-vs-plan comparison.
Dunning run header and item history per customer with dunning-level and customer name.
Compact FI journal with entry-vs-posting date, reversal chain and partner/account enrichment.
Open and cleared bank-clearing G/L items with house-bank, bank master and clearing detail.
G/L balances aggregated by account, company and year, split into balance-sheet vs P&L via account attributes.
FI line items carrying a trading partner (VBUND) for intercompany matching, with partner-company name.
Extended withholding-tax line items with tax type/code, base and tax amounts, and vendor name.
Open vendor items in foreign currency with local/doc amounts for period-end valuation review.
Bank G/L account line items with value date for a per-account cash position view.
Recurring entry reference documents with first/last run dates and document type text.
Cleared vendor items with clearing document/date, terms and amount for days-to-pay analysis.
Fixed-asset acquisition and depreciation values by asset, year and depreciation area with class text.
Actual CO postings on internal orders with document header, order master and cost-element text.
Tax base and tax amount aggregated by company, year and tax code for VAT return preparation.
House-bank accounts per company code with bank key, account details and bank name.
Material general, plant, valuation and sales views with group & type texts.
Vendor general, purchasing-org and company-code views with org & country texts.
Vendor-material purchasing info records with general and purchasing-org conditions.
Approved procurement sources per material/plant with validity and fixed-source flags.
Full PO lifecycle — header, items, schedule lines, GR/IR history, vendor & material.
Purchase requisitions with release status, follow-on PO reference and requisitioner.
Material document header and line movements with movement-type text and material master.
Logistics invoice header and items with PO reference, vendor and blocking status.
Outline agreements (contracts BSTYP=K, scheduling agreements BSTYP=L) with items and schedule lines.
Purchase-order history line events (goods receipts, invoice receipts) with PO item and header context.
Purchase-order items with delivery-complete indicators to identify open (not fully received/invoiced) commitments.
Purchase-order history split by GR vs IR events to reconcile the GR/IR clearing balance per PO item.
Logistics invoices held with payment or manual blocks, showing block reasons and follow-up.
Reservation header and items with requirement/withdrawal quantities to track open reservations.
Physical inventory document header and count items with book vs counted quantity differences.
Storage-location stock summed by material & plant, joined to valuation price and value.
Aggregate on-hand stock quantity and value per material/plant to surface slow and non-moving inventory.
Aggregate purchase-order net value and quantity by vendor and material group for spend analysis.
Storage-location stock levels joined with plant-level MRP data for a multi-location stock overview.
Stock transport purchase orders with items, schedule lines, receiving plant and material text.
Customer general, sales-area and partner-function views with company-code recon account.
Sales-view master data for materials across sales org, plant and MRP.
Condition records with rate, scale unit and validity per condition type.
Customer-specific material number, text and delivery tolerances.
Customer credit limits, exposure and risk category by control area.
Sales order header, items, schedule lines, header/item status, customer & material.
Outbound deliveries with items, picking / goods-issue status and enrichment.
Billing documents with items, tax, payer and posting status.
Shipments with assigned deliveries, stages, handling units and carrier.
Credit and debit memo billing documents with originating memo request.
Presales inquiries and quotations with items, validity and rejection status.
Return orders with return deliveries and credit-for-returns memos.
Sales order items still open for delivery/billing with schedule and status.
Order schedule lines due for delivery within a date horizon.
Documents due for billing from the SD billing index with billing status.
Sales documents with incompletion-log entries or delivery/billing/credit blocks.
Billed revenue, quantity and tax aggregated by sales org, customer and material.
Sales contracts / scheduling agreements with items, validity dates, customer and material text.
Explode bills of material by joining the material-to-BOM link, BOM header and BOM items with component master and text.
Report production/process orders with header, item and system-status detail by joining AUFK, AFKO, AFPO and JEST.
Report project definitions with their WBS elements, hierarchy links and system status by joining PROJ, PRPS, PRHI and JEST.
Report who changed which field of which object to what value using SAP change documents (CDHDR header + CDPOS items).
Surface likely duplicate vendor master records by grouping on name, country and VAT number and counting matching vendors.
Audit material master creation/change stamps and view completeness by joining the general, description, plant and valuation segments.
PR → PO → GR/IR flow with EKBE history aggregated by movement category (VGABE).
Sales order → delivery → billing flow with delivered/billed quantities summarised per order.
Trace predecessor and successor documents across the sales/logistics chain using the SD document-flow table VBFA.
Vendors carrying central or company-code posting blocks / deletion flags for master-data governance.
Customers grouped by name, tax number and country to surface likely duplicates by count.
Every report runs read-only on the PostNow Live Query Engine, inside your own SAP session — data is read, never changed.
Browse the library inside the Excel add-in, grouped by module — or start typing to find it.
Company code, date range, plant, account — plain input fields, with SAP value help.
Joined, text-resolved data lands in your sheet. Refresh any time; customize in the visual builder.
Every report in the library executes the same engineered pipeline — read-only, inside your own SAP session.
Connects read-only inside your own SAP session — your business data is never changed.
Your filters run inside SAP, so only matching rows ever travel the wire.
The engine links every source table on the correct key fields, automatically.
Raw SAP codes are resolved into readable names and descriptions on the way out.
Formatted rows land in your sheet, guarded by a max-row limit for fast first runs.
The report keeps its selection — one click pulls the latest data, any time.
A built-in catalog of 80+ ready-made SAP reports inside PostNow's Excel add-in. Each report has the SAP tables, joins, key fields and text lookups already configured — you pick a report, set your filters, and live SAP data lands in your sheet. No ABAP, no table hunting.
No. The joins and text-table lookups are prebuilt by SAP solution architects, and every run is read-only inside your own SAP session — the Live Query Engine reads data, it never changes it.
Finance and Controlling (33 reports — GL, AP, AR, assets, cost centers, tax), Materials Management and Purchasing (20), Sales and Distribution (18), plus 11 cross-module reports such as Procure-to-Pay 360, Order-to-Cash 360 and audit-trail reports.
Yes. The reports read through standard interfaces against the same underlying tables, so they behave consistently on SAP ECC and S/4HANA without redesign.
Yes. Any library report is a starting point — adjust fields and filters in the visual join builder, or describe the change in plain English and AI Query Pilot rebuilds it. You can also save and share your customized version.
SE16 gives you one raw table at a time with cryptic codes; SQVI queries have to be built and maintained by hand. Library reports join the related tables, resolve codes into readable text, refresh on demand, and run read-only in your own SAP session — a governed, repeatable extract instead of a one-off dump.
Start from 82 reports your team can run today — then customize with the visual builder or plain English.