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Ap credit memo 2 Ap invoice 3 Ar downpayment 1 Business partner 1 Chart of accounts 1 Credit memo 2 Delivery 4 Goods issue 2 Goods receipt 2 Goods receipt po 1 Grpo 3 Incoming payment 3 Inventory counting 1 Invoice 3 Item 1 Journal entry 2 Outgoing payment 3 Payment terms 1 Price list 1 Purchase order 2 Purchase quotation 2 Purchase return 3 Quotation 2 Return 2 Sales order 2 Stock transfer 2 Tax code 1 Warehouse 1
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Catalog

get_gross_margin โ€” Gross Margin by Item

Revenue minus cost of goods per item, by month โ€” which products actually make money.

NORMA Tool ๐Ÿ“Š Report Finance Catalog
list_items โ€” Items

Lists items (products and services) from the live system โ€” item code, name, type, price.

NORMA Tool ๐Ÿ“ฅ Read Warehouse Catalog
list_named_queries โ€” Named Queries

Lists the SAP pre-registered Named SQL Queries (codes starting mcp-) โ€” the analytics and reporting queries you can run against the live system.

NORMA Tool ๐Ÿ“Š Report Catalog
run_named_query โ€” Run a Named Query

Runs a SAP pre-registered Named SQL Query by its mcp- code and returns the result rows.

NORMA Tool ๐Ÿ“Š Report Catalog
search_items โ€” Find Items

Searches items (products and services) by code or name โ€” item code, name, type, price.

NORMA Tool ๐Ÿ“ฅ Read Warehouse Catalog