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Tool 15 · Live demo

Landscape Intelligence Pack

The foundational tool. Runs first. Builds the evidence-graded knowledge base every other A²AI tool reasons against.

Real entity extraction across T-codes, Z/Y objects, BAPIs, tables, modules, custom fields, UI signals and rule keywords. Text-like uploads (TXT, CSV, JSON, MD) are parsed live; PDF, DOC, XLS and image content is parsed in the production deployment.

Add artefact · free text or any document

Drop files or browse

PDF · DOC/DOCX · PPT/PPTX · XLS/XLSX · CSV · TXT · JSON · PNG · JPG · WEBP · HEIC

2

Artefacts

22

Entities extracted

8

Knowledge classes

50%

Evidence score

Evidence ladder distribution

L5 · SME-validated
0
L4 · Usage-backed
0
L3 · System-extract-backed
1
L2 · Document-backed
1
L1 · User-described
0

Artefact ledger · 2

L2

Order-to-Cash BRD v3.docx

Business Requirements (BRD)

Sales order entry via VA01 writes to VBAK. Custom approval workflow Z_OTC_APPROVAL triggers on order value > €50,000. Integration to MM via ME21N for stock check. Pricing condition Z_DISCOUNT calculated in user-exit. Compliance: SOX, GDPR. Fiori app for sales rep.

Sales order entry via VA01 writes to VBAK. Custom approval workflow Z_OTC_APPROVAL triggers on order value > €50,000. Integration to MM via ME21N for stock check. Pricing condition Z_DISCOUNT calculated in user-exit. Compliance: SOX, GDPR. Fiori app for sales rep.

tcodeVA01tcodeME21NzObjectZ_OTC_APPROVALzObjectZ_DISCOUNTtableVBAKmoduleMMuiSignalFioriruleapprovalruleworkflowruleconditionruleexit
L3

RICEFW_register_Q1.xlsx

RICEFW Register

Z_INV_APPROVAL_WF workflow · FB60 / MIRO. Z_PAYMENT_BAPI integration to bank · BAPI_ACC_DOCUMENT_POST. Z_INVOICE_REPORT report on BKPF/BSEG. Custom field Z_INV_AMOUNT_THRESHOLD on BSEG. WebDynpro screen for approval.

Z_INV_APPROVAL_WF workflow · FB60 / MIRO. Z_PAYMENT_BAPI integration to bank · BAPI_ACC_DOCUMENT_POST. Z_INVOICE_REPORT report on BKPF/BSEG. Custom field Z_INV_AMOUNT_THRESHOLD on BSEG. WebDynpro screen for approval.

tcodeFB60tcodeMIROzObjectZ_INV_APPROVAL_WFzObjectZ_PAYMENT_BAPIzObjectZ_INVOICE_REPORTzObjectZ_INV_AMOUNT_THRESHOLDtableBKPFtableBSEGbapiBAPI_ACC_DOCUMENT_POSTfieldZ_INV_AMOUNT_THRESHOLDuiSignalWebDynproruleworkflowruleapproval