The following section offers Alteryx sample workflows and templates for download.
| Workflow | Source System | Xtract Component | SAP Objects |
|---|---|---|---|
| BAPI-ERP-Dynamic-Read-With-Macro | SAP ERP | Xtract BAPI | BAPI_REQUISITION_GETDETAIL (Display Purchase Requisition Details) |
| BAPI-ERP-Dynamic-Write | SAP ERP | Xtract BAPI | BAPI_REQUISITION_CREATE (Create Purchase Requisition) BAPI_REQUISITION_GETDETAIL(Display Purchase Requisition Details) |
| BAPI-ERP-Read-Write-With-Macro | SAP ERP | Xtract BAPI | BAPI_REQUISITION_CREATE (Create Purchase Requisition) BAPI_REQUISITION_GETDETAIL(Display Purchase Requisition Details) |
| Cube-BWInfoProvider | SAP BW | Xtract Cube | $0D_DECU (SAP Demo Cube) |
| Cube-BWQuery | SAP BW | Xtract Cube | 0D_DECU/ZZ_D_DECU_Q0011 (Custom Query) |
| Hierarchy-BW | SAP BW | Xtract Hierarchy | A0000001 (0COSTCENTER) |
| ODP-BW-Delta | SAP BW | Xtract ODP | /IMO/SD_D10$F (Sales Document Header Data) 0CUSTOMER$P (Customer number) |
| ODP-BW-Full | SAP BW | Xtract ODP | /IMO/SD_D10$F (Sales Document Header Data) 0CUSTOMER$P (Customer number) |
| ODP-ERP-Delta | SAP ERP | Xtract ODP | 2LIS_11_VAITM (Sales Document Item Data) 0CUSTOMER_ATTR (Customer number) |
| ODP-ERP-Full | SAP ERP | Xtract ODP | 2LIS_11_VAITM (Sales Document Item Data) 0CUSTOMER_ATTR (Customer number) |
| ODP-S4-Delta | SAP S/4HANA | Xtract ODP | I_CUSTOMER_CDS$P (Customer) I_SUPPLIER_CDS$P (Supplier) |
| ODP-S4-Full | SAP S/4HANA | Xtract ODP | IBUSINESSPARTNER$P (Business Partner) |
| Report-ERP-ABAPReport | SAP ERP | Xtract Report | RLT10010 (Evaluation of Movements per Storage Type) |
| Report-S4-TCode | SAP S/4HANA | Xtract Report | SD_SALES_DOCUMENT_VIEW (List of Sales Orders) |
| Table-ERP | SAP ERP | Xtract Table | KNA1 (General Data in Customer Master) |
| Table-ERP-Join | SAP ERP | Xtract Table | KNA1 (General Data in Customer Master) KNVV (Customer Master Sales Data) |
| Table-S4 | SAP S/4HANA | Xtract Table | ACDOCA (Universal Journal Entry Line Items) |