Documentation Audit
Reconciliation between the live Production/CPI export (2026-08-27) and the existing 621-page Confluence export ("IIMV Documentatie"). Production is treated as current technical fact; Confluence is preserved as business/historical context.
Package-Level Documentation Coverage
| Package | Confluence Coverage | Section Found |
|---|---|---|
| Sales Integrations | Documented | Sales Integrations (p.496) |
| Project Integrations | Documented | Project Integrations (p.423) |
| Procurement Integrations | Documented | Procurement Integrations (p.383) |
| Personnel Cost Allocation Integrations | Documented | Personnel Cost Allocation (Verouderd!) (p.573) ⚠️ Page itself states: 'documentation below is no longer current — see Sharepoint: Expertise Center Bedrijfsvoering - Finance FCO\Mendix\Inrichting' |
| Master Data Integrations | Documented | Master Data Integrations (p.274) |
| LabServant Integrations | Documented | LabServant (p.244) |
| KOFAX Integrations | Documented | Kofax Integrations (p.225) |
| Finance Integrations | Documented | Finance Integrations (p.163) |
| EDI Integrations | Partial match | generic 'EDI' term found |
| E-Verbinding Integrations | Documented | Everbinding integrations (p.132) |
| Central Task List Integrations | Documented | Centraal Takenoverzicht (p.561) |
| Axium Integrations | Documented | ACTA Integrations / Axium_SFTP_Master (p.5-36) |
| Availability Integration Custom | Partial match | generic 'availability' term found |
| Identity Access Management Integration | Documented | IAM Integrations (p.219) |
| Generic Integration Functions | Documented | Generic Integrations (p.209) |
| Successfactors EC Payroll Integrations | Documented | Employee Central Payroll Integrations (p.115) |
| Successfactors EC Integrations | Documented | Employee Central Integrations (p.82) |
| ServiceNow - Successfactors EC Integrations | Documented | ServiceNow - EC/Mendix Integraties (p.523) |
| SAC Integrations | Documented | SAC Koppelingen (p.439) |
| FlexBen | Not found | — |
| Concur Integrations | Documented | mentioned throughout multiple sections |
| ServiceNow - Employee Central Paycomponent | Documented | PayScaleComponents (p.541) |
| Migration_Tools | Not found | — |
| EC_ECP_Keymapping | Documented | referenced under Employee Central Payroll context |
⚠️ Documentation Conflicts (3)
Cases where Production and Confluence disagree. Neither source is silently overwritten — both are shown with an explanation.
CreatePersonnelCostAllocation (iFlow) Medium
| Field | Package |
| Production says | VU_S_4HANA_Personnel_Cost_Allocation_Integrations |
| Confluence says | VU S/4 HANA Finance Integrations |
Production identifies the current Package as Personnel_Cost_Allocation_Integrations, while historical Confluence documentation refers to Finance Integrations. A dedicated package was split out from Finance at some point after the Confluence page was written. The Production value is treated as current technical fact; the Confluence value is retained as historical context.
YY1_PERSCOSTALLOCREQ High
| Field | Lifecycle status |
| Production says | Deprecated (Extensibility Inventory), yet 24 active consumers |
| Confluence says | Documented as a live Custom Business Object, no deprecation flag mentioned in the CBO description itself |
Confluence's own parent page carries a matching staleness warning, so both sources actually agree once cross-referenced — but the specific CBO sub-page does not itself state deprecation. Recommend updating the CBO sub-page directly.
YY1_JournalItemsFCS / YY1_JournalItemsPCS Low
| Field | Naming |
| Production says | Single object, confirmed via official dependency export as YY1_JOURNALITEMSPCS |
| Confluence says | Not present in Confluence under either name |
Resolved via user confirmation: FCS vs PCS was a naming discrepancy in an internal Production export list, not two different views.
Orphaned / Undocumented Objects
CDS View / CBO: YY1_ENRICHOCI
Custom Business Object found only in Confluence (Procurement OCI section) — not yet in our official SAP Extensibility Inventory batch. Recommend pulling its dependency export next.
Package: FlexBen
No Confluence documentation found anywhere in the 621-page export.
Package: Migration_Tools
No Confluence documentation found anywhere in the 621-page export.
New Information Discovered in Confluence
Business/technical context found in Confluence that was not present anywhere in the Production/CPI evidence — genuinely additive, not conflicting.
🆕 YY1_PERSONEXTIDMAP data sources
Confluence reveals exact CDS construction: built from I_PersonWorkAgrmtToExternalID (primary), I_PersonWorkAgrmtOrglDetails, I_PersonWorkAgreement_1 — not previously documented in our audit.
🆕 YY1_SEPA_MANDATE_Overview / Overview2
Additional confirmation of the SEPA CDS chain referenced in a technical/mapping context.