LFA1 is a standard SAP table in SAP ERP (or) S/4HANA which stores Supplier Master (General Section) data. There are total 191 fields in LFA1 table.This blog post provides key technical details of SAP table LFA1, including its availability across SAP S/4HANA versions and the list of CDS views for LFA1 table in SAP.
| SAP HANA Table Type | Column Store |
|---|---|
| Buffering Permission | Buffering not allowed |
| Buffering Type | No buffering |
| Package | General services vendor master (WLIFCORE) |
| Technical Component | Vendor Master (LO-MD-BP-VM) |
SAP LFA1 Table Fields
The following is the list of fields that are available in SAP LFA1 table. The key fields of the table are highlighted in color.
| Field | Description | Data Element | Domain | Check Table | Data Type |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | MANDT | T000 | CLNT (3) |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR | CHAR (10) | |
| LAND1 | Country Key | LAND1_GP | LAND1 | T005 | CHAR (3) |
| NAME1 | Name 1 | NAME1_GP | NAME | CHAR (35) | |
| NAME2 | Name 2 | NAME2_GP | NAME | CHAR (35) | |
| NAME3 | Name 3 | NAME3_GP | NAME | CHAR (35) | |
| NAME4 | Name 4 | NAME4_GP | NAME | CHAR (35) | |
| ORT01 | City | ORT01_GP | TEXT35 | CHAR (35) | |
| ORT02 | District | ORT02_GP | TEXT35 | CHAR (35) | |
| PFACH | PO Box | PFACH | PFACH | CHAR (10) | |
| PSTL2 | P.O. Box Postal Code | PSTL2 | PSTLZ | CHAR (10) | |
| PSTLZ | Postal Code | PSTLZ | PSTLZ | CHAR (10) | |
| REGIO | Region (State, Province, County) | REGIO | REGIO | T005S | CHAR (3) |
| SORTL | Sort field | SORTL | CHAR10 | CHAR (10) | |
| STRAS | Street and House Number | STRAS_GP | TEXT35 | CHAR (35) | |
| ADRNR | Address | ADRNR | ADRNR | CHAR (10) | |
| MCOD1 | Search term for matchcode search | MCDK1 | CHAR25 | CHAR (25) | |
| MCOD2 | Search term for matchcode search | MCDK2 | CHAR25 | CHAR (25) | |
| MCOD3 | Search term for matchcode search | MCDK3 | CHAR25 | CHAR (25) | |
| ANRED | Title | ANRED | TEXT15 | CHAR (15) | |
| BAHNS | Train station | BAHNS | BAHNH | CHAR (25) | |
| BBBNR | International location number (part 1) | BBBNR | NUM07 | NUMC (7) | |
| BBSNR | International location number (Part 2) | BBSNR | NUM05 | NUMC (5) | |
| BEGRU | Authorization Group | BRGRU | BRGRU | * | CHAR (4) |
| BRSCH | Industry key | BRSCH | BRSCH | T016 | CHAR (4) |
| BUBKZ | Check digit for the international location number | BUBKZ | NUM01 | NUMC (1) | |
| DATLT | Data communication line no. | DATLT | TEXT14 | CHAR (14) | |
| DTAMS | Report key for data medium exchange | DTAMS | DTAMS | CHAR (1) | |
| DTAWS | Instruction key for data medium exchange | DTAWS | DTAWS | * | CHAR (2) |
| ERDAT | Date on which the Record Was Created | ERDAT_RF | DATUM | DATS (8) | |
| ERNAM | Name of Person who Created the Object | ERNAM_RF | USNAM | CHAR (12) | |
| ESRNR | ISR subscriber number | ESRNR | ESRNR | CHAR (11) | |
| KONZS | Group key | KONZS | KONZS | CHAR (10) | |
| KTOKK | Vendor account group | KTOKK | KTOKK | T077K | CHAR (4) |
| KUNNR | Customer Number | KUNNR | KUNNR | KNA1 | CHAR (10) |
| LNRZA | Account Number of the Alternative Payee | LNRZA | LIFNR | LFA1 | CHAR (10) |
| LOEVM | Central Deletion Flag for Master Record | LOEVM_X | XFELD | CHAR (1) | |
| SPERR | Central posting block | SPERB_X | XFELD | CHAR (1) | |
| SPERM | Centrally imposed purchasing block | SPERM_X | XFELD | CHAR (1) | |
| SPRAS | Language Key | SPRAS | SPRAS | T002 | LANG (1) |
| STCD1 | Tax Number 1 | STCD1 | STCD1 | CHAR (16) | |
| STCD2 | Tax Number 2 | STCD2 | STCD2 | CHAR (11) | |
| STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | STKZA | CHAR (1) | |
| STKZU | Liable for VAT | STKZU | XFELD | CHAR (1) | |
| TELBX | Telebox number | TELBX | TEXT15 | CHAR (15) | |
| TELF1 | First telephone number | TELF1 | TEXT16 | CHAR (16) | |
| TELF2 | Second telephone number | TELF2 | TEXT16 | CHAR (16) | |
| TELFX | Fax Number | TELFX | TEXT31 | CHAR (31) | |
| TELTX | Teletex number | TELTX | TEXT30 | CHAR (30) | |
| TELX1 | Telex number | TELX1 | TEXT30 | CHAR (30) | |
| XCPDK | Indicator: Is the account a one-time account? | XCPDK | XFELD | CHAR (1) | |
| XZEMP | Indicator: Alternative Payee in Document Allowed? | XZEMP | XFELD | CHAR (1) | |
| VBUND | Company ID of Trading Partner | RASSC | RCOMP | T880 | CHAR (6) |
| FISKN | Account number of the master record with fiscal address | FISKN_K | LIFNR | LFA1 | CHAR (10) |
| STCEG | VAT Registration Number | STCEG | STCEG | CHAR (20) | |
| STKZN | Natural Person | STKZN | STKZN | CHAR (1) | |
| SPERQ | Function That Will Be Blocked | QSPERRFKT | QSPERRFKT | TQ04A | CHAR (2) |
| GBORT | Place of birth of the person subject to withholding tax | GBORT_Q | TEXT25 | CHAR (25) | |
| GBDAT | Date of Birth of the Person Subject to Withholding Tax | GBDAT_Q | DATUM | DATS (8) | |
| SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | SEXKZ | SEXKZ | CHAR (1) | |
| KRAUS | Credit Information Number | KRAUS_CM | CHAR11 | CHAR (11) | |
| REVDB | Last External Review | REVDB_CM | DATUM | DATS (8) | |
| QSSYS | Supplier’s QM system | QSSYS_IST | QSSYSFAM | TQ02B | CHAR (4) |
| KTOCK | Reference Account Group for One-Time Account (Vendor) | KTOCK | KTOKK | T077K | CHAR (4) |
| PFORT | PO Box city | PFORT_GP | TEXT35 | CHAR (35) | |
| WERKS | Plant (Own or External) | WERKS_EXT | WERKS | CHAR (4) | |
| LTSNA | Indicator: vendor sub-range relevant | LTSNA | XFELD | CHAR (1) | |
| WERKR | Indicator: plant level relevant | WERKR | XFELD | CHAR (1) | |
| PLKAL | Factory calendar key | FABKL | WFCID | TFACD | CHAR (2) |
| DUEFL | Status of Data Transfer into Subsequent Release | DUEFL_BKPF | DUEFL_BKPF | CHAR (1) | |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD | TTXJ | CHAR (15) |
| SPERZ | Payment Block | SPERZ | XFELD | CHAR (1) | |
| SCACD | Standard carrier access code | SCACD | SCACD | CHAR (4) | |
| SFRGR | Forwarding agent freight group | SFRGR | SFRGR | TSFG | CHAR (4) |
| LZONE | Transportation zone to or from which the goods are delivered | LZONE | ZONE | TZONE | CHAR (10) |
| XLFZA | Indicator: Alternative Payee Using Account Number | XLFZA | XFELD | CHAR (1) | |
| DLGRP | Service agent procedure group | DLGRP | DLGRP | TVFCD | CHAR (4) |
| FITYP | Tax type | J_1AFITP_D | J_1AFITP | J_1AFITP | CHAR (2) |
| STCDT | Tax Number Type | J_1ATOID | J_1ATOID | J_1ATODC | CHAR (2) |
| REGSS | Registered for Social Insurance | J_1AREGSS | XFELD | CHAR (1) | |
| ACTSS | Activity Code for Social Insurance | J_1AACTSS | J_1AACTSS | J_1AACT | CHAR (3) |
| STCD3 | Tax Number 3 | STCD3 | CHAR18 | CHAR (18) | |
| STCD4 | Tax Number 4 | STCD4 | CHAR18 | CHAR (18) | |
| STCD5 | Tax Number 5 | STCD5 | CHAR60 | CHAR (60) | |
| STCD6 | Tax Number 6 | STCD6 | CHAR20 | CHAR (20) | |
| IPISP | Tax Split | J_1BINDEQU | XFELD | CHAR (1) | |
| TAXBS | Tax Base in Percentage | TAXBS | TAXBS | NUMC (1) | |
| PROFS | Profession | PROFS | TEXT30 | CHAR (30) | |
| STGDL | Shipment: statistics group, transportation service agent | STGDL | STGDL | VTSGD | CHAR (2) |
| EMNFR | External manufacturer code name or number | EMNFR | CHAR10 | CHAR (10) | |
| LFURL | Uniform resource locator | URL | TEXT132 | CHAR (132) | |
| J_1KFREPRE | Name of Representative | REPRES | REPRES | CHAR (10) | |
| J_1KFTBUS | Type of Business | GESTYP | GESTYP | BUSTYPE | CHAR (30) |
| J_1KFTIND | Type of Industry | INDTYP | INDTYP | INDUSTYPE | CHAR (30) |
| CONFS | Status of Change Authorization (Central) | CONFS_X | CHAR1 | CHAR (1) | |
| UPDAT | Date on Which the Changes Were Confirmed | UPDAT_RF | DATUM | DATS (8) | |
| UPTIM | Time of Last Change Confirmation | UPTIM_RF | AS4TIME | TIMS (6) | |
| NODEL | Central deletion block for master record | NODEL_X | XFELD | CHAR (1) | |
| QSSYSDAT | Validity date of certification | QQSSYSDAT | QQSSYSDAT | DATS (8) | |
| PODKZB | Supplier indicator relevant for proof of delivery | PODKZB | PODKZB | CHAR (1) | |
| FISKU | Account Number of Master Record of Tax Office Responsible | FISKU | LIFNR | LFA1 | CHAR (10) |
| STENR | Tax Number at Responsible Tax Authority | STENR | CHAR18 | CHAR (18) | |
| CARRIER_CONF | Carrier confirmation is expected | /SPE/CARRIER_CNF | /SPE/CARRIER_CONF | CHAR (1) | |
| MIN_COMP | Micro company indicator | J_1BMICRO_COMP | XFELD | CHAR (1) | |
| TERM_LI | Terms of Liability | J_1BTERMS_LIAB | XFELD | CHAR (1) | |
| CRC_NUM | CRC number | J_1BCRC_NUM | CHAR25 | CHAR (25) | |
| CVP_XBLCK | Business Purpose Completed Flag | CVP_XBLCK | CVP_XBLCK | CHAR (1) | |
| WEORA | Acceptance At Origin | WEORA | XFELD | CHAR (1) | |
| RG | RG Number | J_1BRG | J_1BRG | CHAR (11) | |
| EXP | Issued by | J_1BEXP | J_1BEXP | CHAR (3) | |
| UF | State | J_1BUF | J_1BUF | CHAR (2) | |
| RGDATE | RG Issuing Date | J_1BRGDATE | DATUM | DATS (8) | |
| RIC | RIC Number | J_1BRIC | J_1BRIC | NUMC (11) | |
| RNE | Foreign National Registration | J_1BRNE | J_1BRNE | CHAR (10) | |
| RNEDATE | RNE Issuing Date | J_1BRNEDATE | DATUM | DATS (8) | |
| CNAE | CNAE | J_1BCNAE | J_1BCNAE | J_1BTCNAE | CHAR (7) |
| LEGALNAT | Legal Nature | J_1BLEGALNAT | J_1BLEGALNAT | J_1BTLEGALNAT | NUMC (4) |
| CRTN | CRT Number | J_1BCRTN | J_1BCRTN | CHAR (1) | |
| ICMSTAXPAY | ICMS Taxpayer | J_1BICMSTAXPAY | J_1BICMSTAXPAY | J_1BTICMSTAXPAY | CHAR (2) |
| INDTYP | Industry Main Type | J_1BINDTYP | J_1BINDTYP | J_1BTINDTYP | CHAR (2) |
| TDT | Tax Declaration Type | J_1BTDT | J_1BTDT | J_1BTTDT | CHAR (2) |
| COMSIZE | Company Size | J_1BCOMSIZE | J_1BCOMSIZE | J_1BTCOMSIZE | CHAR (2) |
| DECREGPC | Declaration Regimen for PIS/COFINS | J_1BDECREGPC | J_1BDECREGPC | J_1BTDECREGPC | CHAR (2) |
| ALLOWANCE_TYPE | TW: Allowance Type in Business Partner Extension | TWVAT_ALLOWANCE_TYPE | TWVAT_ALLOWANCE_TYPE | CHAR (1) | |
| LFA1_EEW_SUPP | Dataelement Exstensibility for Supplier | LFA1_EEW_SUPP | LFA1_EEW_SUPP | CHAR (1) | |
| J_SC_CAPITAL | Capital Amount | /SAPNEA/J_SC_CAPITAL | /SAPNEA/J_SC_CAPITAL | CURR (15) | |
| J_SC_CURRENCY | Currency | /SAPNEA/J_SC_CURRENCY | WAERS | TCURC | CUKY (5) |
| ALC | Agency Location Code | FMFG_ALC | FMFG_ALC | FMFGT_ALC | CHAR (8) |
| PMT_OFFICE | Payment Office | FMFG_PMT_OFF | FMFG_PMT_OFF | FMFGT_PO | CHAR (5) |
| PPA_RELEVANT | Vendor is PPA relevant | FMFG_PPA_RELEVANT | XFELD | CHAR (1) | |
| PSOFG | Processor group | PSOFG | PSOFG | PSO19 | CHAR (10) |
| PSOIS | Subledger acct preprocessing procedure | PSOIS | CHAR20 | CHAR (20) | |
| PSON1 | Name 1 | NAME1_GP | NAME | CHAR (35) | |
| PSON2 | Name 2 | NAME2_GP | NAME | CHAR (35) | |
| PSON3 | Name 3 | NAME3_GP | NAME | CHAR (35) | |
| PSOVN | First Name | PSOVN | NAME | CHAR (35) | |
| PSOTL | Title | PSOTL | FMPSOTL | CHAR (20) | |
| PSOHS | House number: is no longer used from Release 4.6B | PSOHS | CHAR06 | CHAR (6) | |
| PSOST | Street: No longer used from Release 4.6B | PSOST | PSOST | CHAR (28) | |
| BORGR_DATUN | Date Limit for External Document Identification | BORGR_DATUN | DATE | DATS (8) | |
| BORGR_YEAUN | Annual Repetition of Date Limit | BORGR_YEAUN | XFELD | CHAR (1) | |
| AU_CARRYING_ENT | Is payer making payment in course of carrying on enterprise | FIAPAU_CARRY_ENT | BOOLEAN | CHAR (1) | |
| AU_IND_UNDER_18 | Is an individual under 18 and payment does not exceed $350 | FIAPAU_IND_UNDER_18 | BOOLEAN | CHAR (1) | |
| AU_PAYMENT_NOT_EXCEED_75 | The payment does not exceed $75, excl. GST | FIAPAU_PMNT_NOT_EXCEED | BOOLEAN | CHAR (1) | |
| AU_WHOLLY_INP_TAXED | The supply that the payment relates to is wholly input taxed | FIAPAU_INPUT_TAXED | BOOLEAN | CHAR (1) | |
| AU_PARTNER_WITHOUT_GAIN | The supply is made by an individual without gain | FIAPAU_PARTNER_NO_GAIN | BOOLEAN | CHAR (1) | |
| AU_NOT_ENTITLED_ABN | The supplier is not entitled to an ABN | FIAPAU_ABN_ELIGIBLE | BOOLEAN | CHAR (1) | |
| AU_PAYMENT_EXEMPT | The whole of the payment is exempt income. | FIAPAU_PMNT_EXEMPT | BOOLEAN | CHAR (1) | |
| AU_PRIVATE_HOBBY | An activity done as a private recreational pursuit | FIAPAU_PVT_HOBBY | BOOLEAN | CHAR (1) | |
| AU_DOMESTIC_NATURE | wholly of a private or domestic nature | FIAPAU_DOM_NATURE | BOOLEAN | CHAR (1) | |
| ADDR2_STREET | Street | AD_STREET | TEXT60 | CHAR (60) | |
| ADDR2_HOUSE_NUM | House Number | AD_HSNM1 | TEXT10 | CHAR (10) | |
| ADDR2_POST | City postal code | AD_PSTCD1 | CHAR10 | CHAR (10) | |
| ADDR2_CITY | City | AD_CITY1 | TEXT40 | CHAR (40) | |
| ADDR2_COUNTRY | Country/Region Key | LAND1 | LAND1 | * | CHAR (3) |
| CATEG | Subcontractor’s Business Type | CIS_CATEGORY | CIS_CATEGORY | CHAR (12) | |
| PARTNER_NAME | Partner’s Trading Name | CIS_PARTNER_NAME | TEXT30 | CHAR (30) | |
| PARTNER_UTR | Partner’s Unique Tax Reference (UTR) | CIS_PARTNER_UTR | CHAR20 | CHAR (20) | |
| STATUS | Verification Status | CIS_VFNSTATUS | CIS_VFNSTATUS | CHAR (3) | |
| VFNUM | Verification Number | GB_CIS_SC_VFNNUM | CHAR20 | CHAR (20) | |
| VFNID | Tax Status of the Verified Subcontractor | CIS_VFN_ID | CIS_VFN_ID | CHAR (1) | |
| J_1IEXCD | ECC Number | J_1IEXCD | CHAR40 | CHAR (40) | |
| J_1IEXRN | Excise Registration Number | J_1IEXRN | CHAR40 | CHAR (40) | |
| J_1IEXRG | Excise Range | J_1IEXRG | CHAR60 | CHAR (60) | |
| J_1IEXDI | Excise Division | J_1IEXDI | CHAR60 | CHAR (60) | |
| J_1IEXCO | Excise Commissionerate | J_1IEXCO | CHAR60 | CHAR (60) | |
| J_1ICSTNO | Central Sales Tax Number | J_1ICSTNO | CHAR40 | CHAR (40) | |
| J_1ILSTNO | Local Sales Tax Number | J_1ILSTNO | CHAR40 | CHAR (40) | |
| J_1IPANNO | Permanent Account Number | J_1IPANNO | CHAR40 | CHAR (40) | |
| J_1IEXCIVE | Excise tax indicator for vendor | J_1IEXCIVE | J_1IINDTAX | J_1ITAXIND | CHAR (1) |
| J_1ISSIST | SSI Status | J_1ISSIST | J_1ISSIST | CHAR (1) | |
| J_1IVTYP | Type of Vendor | J_1IVTYP | J_1IVTYP | CHAR (2) | |
| J_1IVENCRE | CENVAT Scheme Participant | J_1IVENCRE | XFELD | CHAR (1) | |
| AEDAT | (Obsolete) Last Changed On – do not use | J_1IAEDAT_OBSOLETE | DATUM | DATS (8) | |
| USNAM | (Obsolete) Changed by the user – do not use | J_1IUSNAM_OBSOLETE | CHAR12 | CHAR (12) | |
| J_1ISERN | Service Tax Registration Number | J_1ISERN | CHAR40 | CHAR (40) | |
| J_1IPANREF | PAN Reference Number | J_1IPANREF | CHAR40 | CHAR (40) | |
| J_1IPANVALDT | PAN Valid From Date | J_1IPANVALDT | DATS | DATS (8) | |
| J_1I_CUSTOMS | Customs Vendor | J_1I_CUSTOMS | FLAG | CHAR (1) | |
| J_1IDEDREF | Deductee Reference Number | J_1IDEDREF | CHAR10 | CHAR (10) | |
| VEN_CLASS | Vendor Classification for GST | J_1IGTAKLD | J_1IGTAXKD | CHAR (1) | |
| ENTPUB | Vendor is public entity? | PFM_12ENTPUB | XFELD | CHAR (1) | |
| ESCRIT | Deed of public use | PFM_12ESCRIT | CHAR80K | CHAR (80) | |
| DVALSS | Social Security certificate validity date | PFM_12DVALSS | DATS | DATS (8) | |
| FRMCSS | Social Security certificate submission form | PFM_12FRMCSS | BU_TEXT50 | CHAR (50) | |
| CODCAE | CAE code | PFM_12CODCAE | PFM_12CODCAE | PFM_12TCAE | NUMC (5) |
| AUSDIV | Absence of debt | PFM_12AUSDIV | XFELD | CHAR (1) | |
| TRANSPORT_CHAIN | Transportation Chain | WRF_PSCD_TC_ID | WRF_PSCD_TC_ID | WRF_PSCD_TCHAINH | CHAR (10) |
| STAGING_TIME | Staging Time in Days | WRF_PSCD_MST | WRF_PSCD_MST | DEC (3) | |
| SCHEDULING_TYPE | Scheduling Procedure | WRF_PSCD_SCHED_TYPE | WRF_PSCD_SCHED_TYPE | CHAR (1) | |
| SUBMI_RELEVANT | Cross Docking: Relevant for Collective Numbering | WRF_SUBMI_RELEVANT | XFELD | CHAR (1) |
Availability
The SAP table LFA1 is available within SAP S/4HANA On-premise and SAP S/4HANA Cloud systems depending on the version and release level.
| SAP S/4HANA Version | Available? |
|---|---|
| 1909 | Yes |
| 2020 | Yes |
| 2021 | Yes |
| 2022 | Yes |
| 2023 | Yes |
CDS Views for LFA1 table
The following is the list of LFA1 CDS views, which can also be used instead of LFA1 table based on your business requirements.
| CDS View | CDS View Type | Description |
|---|---|---|
| A_BR_NFDOCUMENT | BASIC | Nota Fiscal |
| A_BR_NFEPAYMENT | BASIC | Nota Fiscal Payments |
| A_BR_NFEPHARMACEUTICAL | BASIC | Nota Fiscal Pharmaceutical Items |
| A_BR_NFEPRODUCTTRACEABILITY | BASIC | Nota Fiscal Traceability Data |
| A_BR_NFEXPORTDOCUMENT | BASIC | Nota Fiscal Export Document Data |
| A_BR_NFFUEL | BASIC | Nota Fiscal Fuel Data |
| A_BR_NFIMPORTDOCUMENT | BASIC | Nota Fiscal Import Documents |
| A_BR_NFITEM | BASIC | Nota Fiscal Items |
| A_BR_NFPARTNER | BASIC | Nota Fiscal Partners |
| A_BR_NFTAX | BASIC | Nota Fiscal Taxes |
| A_CNSLDTNSUPPLIER | BASIC | Combined Supplier |
| A_CNSLDTNSUPPLIERT | BASIC | Combined Supplier Text |
| A_PURCHASECONTRACT | BASIC | Purchase Contract |
| A_PURCHASINGSOURCE | BASIC | Purchasing Source Type |
| A_PURGQUOTAARRANGEMENTITEM | BASIC | Item |
| A_SUPPLIER | BASIC | Supplier |
| A_SUPPLIERCOMPANY | BASIC | Supplier Company |
| A_SUPPLIERDUNNING | BASIC | Supplier Dunning |
| A_SUPPLIERPARTNERFUNC | BASIC | Purchasing Partner Functions |
| A_SUPPLIERPURCHASINGORG | BASIC | Purchasing Organization |
| A_SUPPLIERWITHHOLDINGTAX | BASIC | Company Withholding Tax |
| I_BALANCEAUDITTRAIL | BASIC | Line Items for Balance Audit Trail |
| I_BALANCEAUDITTRAILSUPPLIER | BASIC | Suppliers for Balance Audit Trail |
| I_BR_CTENOTAFISCALREFERENCE | BASIC | CT-e Document Reference |
| I_BR_NFDOCUMENT | BASIC | Nota Fiscal Document Data |
| I_BR_NFEPAYMENT | BASIC | Electronic Nota Fiscal Payment Data |
| I_BR_NFEPHARMACEUTICAL | BASIC | Eletronic Nota Fiscal Pharmac. Items |
| I_BR_NFEPRODUCTTRACEABILITY | BASIC | NFe Product Traceability |
| I_BR_NFEXPORTDOCUMENT | BASIC | Nota Fiscal Export Document Data |
| I_BR_NFFUEL | BASIC | View for Nota Fiscal Fuel |
| I_BR_NFIMPORTDOCUMENT | BASIC | Nota Fiscal Import Document Data |
| I_BR_NFITEM | BASIC | Nota Fiscal Item Data |
| I_BR_NFPARTNER | BASIC | Nota Fiscal Partner Data |
| I_BR_NFPHARMACEUTICAL | BASIC | Nota Fiscal Item Pharmaceuticals |
| I_BR_NFTAX | BASIC | Nota Fiscal Taxes Data |
| I_BULKSHIPMENTPARTNER | BASIC | Bulk Shipment Partner |
| I_BUSINESSPARTNERSUPPLIER | BASIC | Core view for Business Partner Supplier |
| I_CACHESUPPLIER | BASIC | MRP Cache Supplier |
| I_CACHESUPPLIERVH | BASIC | Value Help for Cache Suppliers without a Master Project Key |
| I_CATALOGITEM | BASIC | Cross catalog item Search:Interface View |
| I_CATALOGITEMDESCRIPTION | BASIC | Description of catalog item |
| I_CMMDTYPRICEFIXATIONOPTION | BASIC | Basic View Price Fixation Option |
| I_CNSLDTNSUPPLIER | BASIC | Consolidation Combined Supplier |
| I_CNSLDTNSUPPLIERENHCD | BASIC | Consolidation Combined Supplier |
| I_CNSLDTNSUPPLIERT | BASIC | Consolidation Combined Supplier Text |
| I_CNSLDTNSUPPLIERTEXTENHCD | BASIC | Consolidation Combined Supplier Text |
| I_CN_BILLOFEXCHANGE | BASIC | China bill of exchange document on existing database table |
| I_COMONAVGRELDAYS_NORM | BASIC | Calculation of relevance based on Expiry Days |
| I_CUSTOMERSUPPLIERGLACCOUNT | BASIC | Customer VH, Supplier VH, G/L Account VH |
| I_FREIGHTCONTRACTVH | BASIC | Value Help for Freight Contract |
| I_HEADOFFICEVH | BASIC | Head Office Account Number |
| I_JITCALLSFORCOMMGROUPBASIC | BASIC | Control cycles and JIT calls for Communication groups |
| I_JITCONTROLCYCLE | BASIC | Basic View for JIT Control Cycles |
| I_JITRELDCONTROLCYCLEVH | BASIC | Value help for Control Cycles |
| I_MATLDOCSTOCKIDFGOWNERVH | BASIC | Invtry mngmt postings on stk ident own |
| I_MATLDOCSTOCKIDFGSUPPLIERVH | BASIC | Invtry mngmt postings on stk ident sup |
| I_MPPURCHASINGSOURCE | BASIC | Source List Header Basic View |
| I_MPPURCHASINGSOURCEITEM | BASIC | Source List Item Basic View |
| I_MRPSUPPLIERCOUNT | BASIC | Number of Suppliers for a material |
| I_NETWORKACTIVITY | BASIC | Network Activity Details |
| I_NETWORKACTIVITYVERSION | BASIC | Network Activity Version |
| I_NOMINATIONSCHEDBPPURGORGVH | BASIC | Nomination BP Purchasing Organization VH |
| I_OPENCATALOGPROPOSALSUPLR | BASIC | Supplier for internal catalog proposals |
| I_OUTPUTRECIPIENT | BASIC | Output Recipient for Output Request Item |
| I_PAYMENTORDER | BASIC | Payment Order Header |
| I_PAYMENTRELEASELISTITEM | BASIC | Payment Release List Item |
| I_PMRPSOURCEOFSUPPLY | BASIC | A Source Of Supply in Predictive MRP |
| I_PRAOWNER | BASIC | PRA Owner |
| I_PREPAYMENTCOUNTERPARTYVH | BASIC | Counter Party VH |
| I_PROJECTMATERIALCOMPONENT | BASIC | Project Material Component Details |
| I_PROJMATCOMPONENTVERSION | BASIC | Project Material Component Version |
| I_PURCHASECONTRACT | BASIC | Purchase Contract |
| I_PURCHASECONTRACTAPI01 | BASIC | Purchase Contract |
| I_PURREQNALGNMTMNTRPRODDETAILS | BASIC | Alignment Details |
| I_QUALITYINPROCUREMENT | BASIC | Quality In Procurement |
| I_QUANTITYCONTRACTPREDICTION | BASIC | I_QuantityContractPrediction |
| I_RO_MATLDOCITEM | BASIC | Basic view for MATDOC table |
| I_RU_CONTRACT | BASIC | Contracts in Russian Financials |
| I_RU_IMPORTCSTMSDECLNNUMBERVH | BASIC | Ru_CustomsDeclaration Value Help |
| I_RU_IMPRTCSTMSDECLNHDR | BASIC | Import customs declaration header data |
| I_SCHEDGAGRMTITMADDRESS | BASIC | Scheduling Agreement Address Basic View |
| I_SRCGPROJPUBDSUPLRLISTBP | BASIC | Sourcing Project Published Supplier List |
| I_SRCGSUPLRLISTBUSINESSPARTNER | BASIC | Suppliers in Sourcing Supplier List |
| I_SRVCENTRSHTPURORDVALUEHELP | BASIC | SES: Purchase Order Value Help |
| I_SSP_SUPPLIERVH | BASIC | Basic view for supplier |
| I_STAKEHOLDERSVH | BASIC | Value help for Stakeholder |
| I_SUPDMNDALLDOCPURORDCOMPBSC | BASIC | Basic View for Sub Contracting Purchase Order Components |
| I_SUPDMNDALLDOCPURREQNBSC | BASIC | Basic View for Purchase Requisition |
| I_SUPDMNDALLDOCPURREQNCOMP | BASIC | View for Sub Contracting Purchase Requisition Components |
| I_SUPLRBANKDETAILSBYINTID | BASIC | Supplier Bank Details by Internal ID |
| I_SUPLRCONTACTCARD | BASIC | Supplier Contact Card |
| I_SUPPLIER | BASIC | Supplier |
| I_SUPPLIERBANKDETAILS | BASIC | SupplierBankDetails |
| I_SUPPLIERINVOICETASKUI | BASIC | Supplier Invoice General Header Data |
| I_SUPPLIERLISTBUSINESSPARTNER | BASIC | Basic View Supplier List Business Partnr |
| I_SUPPLIERMASTER | BASIC | Supplier master (General Section) |
| I_SUPPLIERPARTNERFUNC | BASIC | Supplier Purchasing Partner Function |
| I_SUPPLIERPURCHASINGORG | BASIC | SupplierPurchasingOrganization |
| I_SUPPLIERSUBRANGE | BASIC | Supplier Subrange VDM view for value help |
| I_SUPPLIER_VH | BASIC | Supplier |
| I_TICKETCARRIERVH | BASIC | Ticket Carrier Value Help |
| I_TICKETINSPECTORVH | BASIC | Ticket Inspector Value Help |
| I_TICKETSHIPPERVH | BASIC | Ticket Shipper Value Help |
| I_TICKETSUPPLIERVH | BASIC | Ticket Supplier Value Help |
| I_TICKETTRADERVH | BASIC | Ticket Trader Value Help |
| I_TRDGCONTRSUPPLIER | BASIC | Trading Contract Supplier Description |
| I_TRIPPARTNERINFO | BASIC | Cds for partner information |
| I_TRIPPARTNERVH | BASIC | Cds for partner value help |
| I_TRIPVENDORVH | BASIC | Search Help For Vendor |
| P_ACCRUALLINEITEM | BASIC | Accrual Line Item |
| P_APLINEITEMMIXEDACCOUNT | BASIC | Supplier Accounts belonging to mixed accounts |
| P_APLINEITEM_5 | BASIC | Created from DDL source P_APLineItem_5 |
| P_ARBSITMBANKSTMT02 | BASIC | Cleared Bank Statement |
| P_ARBSITMBANKSTMT03 | BASIC | Cleared Bank Statement |
| P_ARBSITMBANKSTMT04 | BASIC | Cleared Bank Statement |
| P_ARBSITMCLRITEM01 | BASIC | Cleared Receivable Item |
| P_ARBSITMCLRITEM02 | BASIC | Cleared Receivable Item |
| P_ARBSITMCLRITEM03 | BASIC | Cleared Receivable Item |
| P_ARBSITMCLRITEM04 | BASIC | Cleared Receivable Item |
| P_ARBSITMCLRRELATION | BASIC | Cleared Bank Statement with correspondence Receivable Item |
| P_AUDIT_AT_BSEG | BASIC | Austrian Audit Journal Segment |
| P_AUDIT_AT_LFA1 | BASIC | Austrian Audit Masterdata Supplier Accts |
| P_BANKCHAINBANKDETAIL | BASIC | Supplier and Customer Bank Detail |
| P_BOMCOMPONENTS | BASIC | Get Valid BOM items |
| P_BOMITEMS | BASIC | Get Valid BOM items |
| P_CMMDTYPRCFIXATIONOPTIONPURG | BASIC | Basic View Price Fixation Option Purchasing |
| P_CNDNCONTR_ELIGIBLE_VALUEHELP | BASIC | Search Help for Condition Contracts with Eligible Partners |
| P_CNDNCONTR_VALUEHELP | BASIC | Search Help for Condition Contracts |
| P_CNSLDTNSUPPLIER | BASIC | Consolidation Combined Supplier |
| P_CNSLDTNSUPPLIERT | BASIC | Consolidation Combined Supplier Text |
| P_COMAVGRELDAYSCALCULATE | BASIC | Expiry days difference calculation |
| P_COMAVGRELDAYSDIFFERENCE | BASIC | Expiry days difference calculation |
| P_COMAVGRELDAYSMAXMIN | BASIC | Calculation of min of expired and max of not expired days |
| P_COUNTER_PARTY_VH | BASIC | Value Help for Counter Party |
| P_DRFEWMSUPPLIER | BASIC | DRF EWM integration of supplier |
| P_INVTRYMGMTSUPLRINFORECDVH | BASIC | Invtry Management Materials Supplier Inforecord |
| P_MANUFCTRNMBR | BASIC | VH for manufacturer number |
| P_MDCHGPROCSUPLRCLASSMTWTHNMBR | BASIC | Master Data Change Process Supplier Class Assignment with BP |
| P_MDCHGPROCSUPLRVALNWTHBUSPART | BASIC | Master Data Change Process Supplier Valuation with BP Number |
| P_PAYMENTRECEIPTEXCEPTION | BASIC | Payment Receipt Exception |
| P_PRCHINFORECORDSLANG_FS | BASIC | Private Factsheet – PIR Language |
| P_PRCHINFORECORDS_FS | BASIC | private factsheet – purchasing info records |
| P_PROJMATCOMPVERSION | BASIC | View to fetch Purchase Requisition & Purchase Order version |
| P_PROJMATCOMPVERSION01 | BASIC | View to fetch PR and PO version uniquely |
| P_PURCHASEORDERHISTORY_BASIC | BASIC | Basic view for PO History |
| P_PURCHASEORDERITEMPAI_01 | BASIC | P_PurchaseOrderItemPAI_01 |
| P_PURCHASEORDERITEMPAI_02 | BASIC | P_PurchaseOrderItemPAI_02 |
| P_PURCHASEORDERITEMPAI_03 | BASIC | P_PurchaseOrderItemPAI_03 |
| P_PURCHASEORDERITEMPAI_04 | BASIC | P_PurchaseOrderItemPAI_04 |
| P_PURCHASEORDERITEMPAI_05 | BASIC | P_PurchaseOrderItemPAI_04 |
| P_PURCHASEORDERITEMPAI_06 | BASIC | P_PurchaseOrderItemPAI_06 |
| P_PURCHASEORDERITEMPAI_07 | BASIC | P_PurchaseOrderItemPAI_07 |
| P_PURCHASEORDERS_FS | BASIC | Private factsheet – Purchase Orders |
| P_QUANTITYCONTRACT | BASIC | P_QuantityContract |
| P_QUANTITYCONTRACTRELHISTORY | BASIC | P_QuantityContractRelHistory |
| P_RFQBIDDERPROPOSAL | BASIC | RFQ Bidder Proposal |
| P_SDOC_CHANGE | BASIC | Changeable Settlement Documents |
| P_SETTLECAL_SETTLE_VH | BASIC | Search Help for Settlement Calendar (Activity Settle) |
| P_SETTLMTDOC_VALUEHELP | BASIC | Value Help for Settlement Documents |
| P_SUPPLIERBP_FS | BASIC | Private Factsheet – Supplier BP |
| P_SUPPLIERPRDETAILS | BASIC | Supplier PR Details |
| P_SUPPLIER_FS | BASIC | Private Factsheet – Supplier |
| P_TRADINGCONTRACTCOUNTERPARTY | BASIC | Private View for Trading Contract Counterparty |
| P_WBHI_VALUEHELP | BASIC | Trading Contract Item ValueHelp |
| P_WBHK_COM_ITEM_VALUEHELP | BASIC | Trading Contract with Commodity Items ValueHelp |
| P_WBHK_PRASP_VALUEHELP | BASIC | Trading Contract with Pricing Aspects ValueHelp |
| P_WBHK_VALUEHELP | BASIC | Trading Contract ValueHelp |
| P_WBHK_V_VALUEHELP | BASIC | Trading Contract ValueHelp with Supplier Data |
| P_WBRK_4_CLEARING_VALUEHELP | BASIC | Value Help for Settlement Docs for Clearing Operations |
| P_WBRK_A_2_ACC_VALUEHELP | BASIC | Value Help for Suplr Billing Docs to be Passed on to Acctg |
| P_WBRK_A_FOR_AGRMT_VH | BASIC | Value Help for Settlmt Mgmt Docs with Cat A for Agreements |
| P_WBRK_A_VALUEHELP | BASIC | Value Help for Settlement Management Docs with Category A |
| P_WBRK_BEGRU_VALUES | BASIC | Help View: provides BEGRU-Values for the header-partners |
| P_WBRK_B_2_ACC_VALUEHELP | BASIC | Value help for Settlmt Docs to be Passed on to Accounting |
| P_WBRK_B_2_CCS_VALUEHELP | BASIC | Value help for Condition Contract Settlement Documents |
| P_WBRK_B_2_UC10_VALUEHELP | BASIC | Value help Settlmt Docs for Trading Contract Settlements |
| P_WBRK_B_CUSDOC_RELA_VH | BASIC | Value Help for Settlement Docs Relevant for Cust Settlmt |
| P_WBRK_B_VALUEHELP | BASIC | Value Help for Settlement Management Docs with Category B |
| P_WBRK_B_WRBLA_VALUEHELP | BASIC | Value Help for Settlmt Docs Relevant for Cust Settlmt Lists |
| P_WBRK_C_2_ACC_VALUEHELP | BASIC | Value Help for Cust Settlmt List to be passed on to Acctg |
| P_WBRK_C_VALUEHELP | BASIC | Value Help for Settlement Management Docs with Category C |
| P_WBRK_D_2_ACC_VALUEHELP | BASIC | Value Help for Suplr Settlmt List to be passed on to Acctg |
| P_WBRK_D_VALUEHELP | BASIC | Value Help for Settlement Management Docs with Category D |
| P_WBRK_G_2_ACC_VALUEHELP | BASIC | Value Help for Cust Settlmt to be passed on to Accounting |
| P_WBRK_G_VALUEHELP | BASIC | Value Help for Settlement Management Docs with Category G |
| P_WBRK_H_2_ACC_VALUEHELP | BASIC | Value Help for Expense Settlements to be passed on to Acctg |
| P_WBRK_H_VALUEHELP | BASIC | Value Help for Settlement Management Docs with Category H |
| P_WBRK_LI_CUST_2_ACC_VH | BASIC | Value Help for Transfer of Docs to Accounting, Cust-Side |
| P_WBRK_LI_CUST_VALUEHELP | BASIC | VH for Settlmt Doc Lists by Settlmt Doc Types (Cust-Side) |
| P_WBRK_LI_SUPLR_2_ACC_VH | BASIC | Value help for Transfer of Docs to Accounting, Suplr-Side |
| P_WBRK_LI_SUPLR_VALUEHELP | BASIC | VH for Settlmt Doc Lists by Settlmt Doc Types (Suplr-Side) |
| P_WBRK_L_2_ACC_VALUEHELP | BASIC | Value Help for Suplr Settlmt to be passed on to Acctg |
| P_WBRK_L_VALUEHELP | BASIC | Value Help for Settlement Management Docs with Category L |
| P_WBRK_OPEN_VALUEHELP | BASIC | Value Help for open Settlement Documents of any Category |
| P_WBRK_VALUEHELP | BASIC | Value Help for Settlement Management Docs of any Category |
| P_WBRL_VALUEHELP | BASIC | Value Help for Settlement Management Document List Items |
| P_WBRP_VALUEHELP | BASIC | Value Help for Settlement Management Docs Items |
| P_WCOCOH_SETTLE_VALUEHELP | BASIC | Search Help for Settle Condition Contract |
| P_WLF_CDS_LFA1_BG | BASIC | Help View: provides field BEGRU |
| R_SRCGSUPLRLISTBUSINESSPARTNER | BASIC | Suppliers in Sourcing Supplier List |
| A_BILLOFMATERIALITEM | COMPOSITE | Item |
| A_BILLOFMATERIALITEM_1 | COMPOSITE | Item |
| A_BOMWHEREUSED | COMPOSITE | Where Used List |
| A_CENTRALPURCHASECONTRACT | COMPOSITE | Central Purchase Contract |
| A_EQUIPMENTPARTNER | COMPOSITE | Equipment Partner Functions |
| A_EXCISETAXMATLDOCITEM | COMPOSITE | MatlDocItem for Industry Extensions |
| A_JOURNALENTRYITEMBASIC | COMPOSITE | API Journal Entry Item Basic |
| A_OPENINGBALANCE | COMPOSITE | API Opening Balance |
| A_OPERATIONALACCTGDOCITEMCUBE | COMPOSITE | Operational Accounting Document Items |
| A_PLANNEDORDER | COMPOSITE | Planned Order |
| A_PLANNEDORDERCAPACITY | COMPOSITE | Planned Order Capacity |
| A_PLANNEDORDERCOMPONENT | COMPOSITE | Planned Order Components |
| A_POSUBCONTRACTINGCOMPONENT | COMPOSITE | Subcontracting Components |
| A_PURCHASEORDER | COMPOSITE | Purchase Order |
| A_PURCHASEORDERITEM | COMPOSITE | Item |
| A_PURCHASEORDERSCHEDULELINE | COMPOSITE | Schedule Lines |
| A_PURCHASEREQNITEMTEXT | COMPOSITE | Item Notes |
| A_PURCHASEREQUISITIONITEM | COMPOSITE | Item |
| A_PURCTRPARTNERS | COMPOSITE | Partner |
| A_PURGCATSUPPLIER | COMPOSITE | Supplier |
| A_PURORDACCOUNTASSIGNMENT | COMPOSITE | Account Assignment |
| A_PURREQADDDELIVERY | COMPOSITE | Delivery Address |
| A_PURREQNACCTASSGMT | COMPOSITE | Account Assignment |
| A_PURREQNALGNMT | COMPOSITE | Item |
| A_QUALITYINPROCUREMENT | COMPOSITE | Quality Info Record Data |
| A_SALESORDERBOMITEM | COMPOSITE | Item |
| A_SALESORDERBOMITEM_1 | COMPOSITE | Item |
| A_SCHAGRMTACCNT | COMPOSITE | Account Assignment |
| A_SCHAGRMTPARTNER | COMPOSITE | Partner |
| A_SCHEDGAGRMTDELIVERYADDRESS | COMPOSITE | Delivery Address |
| A_SEASONPURCHASEPERIOD | COMPOSITE | API view for season mm periods |
| A_SUPLRACTYSUPPLIER | COMPOSITE | Supplier |
| A_SUPLRACTYTSKSUPPLIER | COMPOSITE | Supplier |
| A_SUPLREVALRSPSUPPLIER | COMPOSITE | Supplier |
| A_SUPLREVALSCCRDSUPPLIER | COMPOSITE | Supplier |
| I_ACCOUNTINGDOCUMENTJOURNAL | COMPOSITE | Journal |
| I_ACCRUALLINEITEM | COMPOSITE | Accrual Line Item |
| I_ACMCONTRACTCOUNTERPARTY | COMPOSITE | Interface for Contract Counterparty |
| I_ACMMAINTAINCONTROVWSTSTC | COMPOSITE | Interface view for Maintain Contract Statistics |
| I_ACMMAINTAINTRDGCONTOVWSTSTC | COMPOSITE | Interface view for Maintain Contract Statistics |
| I_ACMMNTNTRADINGCONTRACTOVW | COMPOSITE | Interface View for maintaining for Trading Ctr Overview |
| I_ACMMNTNTRDGCONTRPRCGOVWSTS | COMPOSITE | Trading Contract Pricing Statistics |
| I_ACMTRADINGCONTRACTDETAILS | COMPOSITE | Interface view for Trading Contract Details |
| I_ACMTRDGCONTRACTSTATISTICS | COMPOSITE | Trading Contract Status Statistics |
| I_ACMTRDGCONTRAPPRVLSTATISTIC | COMPOSITE | Interface Layer for Trading Contract Approval Statistics |
| I_ACMTRDGCONTRCOUNTERPARTYVH | COMPOSITE | Interface View for Counter Party Details with Org Data |
| I_ACMTRDGCONTRMNLSELECTION | COMPOSITE | Interface layer of Trading Contracts for manual selection |
| I_ACMTRDGCONTROVWSTATISTICS | COMPOSITE | Interface Layer for Trading Contract Overview Statistics |
| I_ACMTRDGCONTRPARTFORMNTNCONTR | COMPOSITE | Trading Contract Partner Details for Maintain Contract App |
| I_ACMTRDGCONTRSTATUSCATEGORY | COMPOSITE | ACM Trading Contract Status Category |
| I_ACMTRDGCONTRSTATUSOVW | COMPOSITE | ACM Trading Contract Status Overview |
| I_ACTIVEPURCHASECONTRACT | COMPOSITE | I view for active purchase contract |
| I_ALERTOVERDUEVENDORINVOICE | COMPOSITE | Overdue Vendor Invoice |
| I_ALERTOVERDUEVENDORPAYMENT | COMPOSITE | Overdue Vendor Payment |
| I_ALERTOVERGOODRCPT | COMPOSITE | Overdue Goods receipt: Alert |
| I_ALERTREJECTEDSERVICESHEET | COMPOSITE | Rejected Service Sheet |
| I_ALGNMTRUNDET | COMPOSITE | Alignment Run |
| I_ALIGNACCTASSGDPURREQCORE | COMPOSITE | Align AA PR core |
| I_ALIGNACCTASSGDPURREQITM | COMPOSITE | Account assignd PR line item for alignment |
| I_ALIGNACCTASSGDSLSPURITM | COMPOSITE | AA Sales and PR line item for alignment |
| I_ALIGNPURORDHDRITMSCHED | COMPOSITE | PO Header, Item and Schedule Line Data |
| I_ANALYZEACCRPOSTGVISLFLTR | COMPOSITE | Analyze Accrual Posting Visual Filter |
| I_ANALYZEACCRUALPOSTING | COMPOSITE | Analyze Accrual Posting |
| I_APCASHDISCOUNT | COMPOSITE | Cash Discount Forecast |
| I_APCSHDISCUTILIZATION | COMPOSITE | Account Payable Cash Discount Utilization |
| I_APDAYSPAYOUTST | COMPOSITE | Days Payable Outstanding |
| I_APDEBITBALANCES | COMPOSITE | Debit Balances for AP Overview Page |
| I_APFLEXIBLEAGING | COMPOSITE | Aging Analysis Smart Business App |
| I_APFUTUREACCOUNTSPAYABLE | COMPOSITE | Future Accounts Payables Smart Business App |
| I_APINVCPROCESSINGSTATISTICS | COMPOSITE | Invoice Processing Stats interface view |
| I_APINVOICEPROCESSINGANALYSIS | COMPOSITE | Invoice Processing Analysis |
| I_APINVOICEPROCESSINGTIME | COMPOSITE | Accounts Payable. Invoice Processing Time |
| I_APINVOICESTATISTICS | COMPOSITE | Invoice statistics for AP Overview Page. |
| I_APJRNLENTRITMAGINGGRID | COMPOSITE | Aging Grid of Accounts Payables |
| I_APLINEITEM | COMPOSITE | Do not reuse. View for App F0712 only |
| I_APLINEITEMFORCORRESPONDENCE | COMPOSITE | AP line items for correspondence |
| I_APMANUALPAYMENTS | COMPOSITE | Vendor Payment Analysis: manual and automatic payments |
| I_APOVRD | COMPOSITE | Interface of Overdue Accounts Payables |
| I_APPAYABLESAGING | COMPOSITE | Aging of payables in AP |
| I_APPOSTEDINVOICE | COMPOSITE | Posted Invoices for AP OVP |
| I_APVENDOROPENITEMS | COMPOSITE | Accounts Payable. Vendor Open Items |
| I_ARUNAMOUNTCUBE | COMPOSITE | Cube View for Amount in Display Currency |
| I_ARUNANLYTSALLASSGMTCUBE | COMPOSITE | Demand and Assignments |
| I_ARUNANLYTSALLASSGMTQUERY | COMPOSITE | Demand and Assignments |
| I_ARUNANLYTSSUPASSGMTCUBE | COMPOSITE | Assignment Results |
| I_ARUNANLYTSSUPDMNDOVWCUBE | COMPOSITE | Overview of Supply and Demand |
| I_ARUNANLYTSTOTDMNDCUBE | COMPOSITE | Supply Assignment Total Demand |
| I_ARUNANLYTSTOTSUPCUBE | COMPOSITE | Total Supply of all Document Types |
| I_ARUNMONITOR | COMPOSITE | Basic view for ARun monitor |
| I_ARUNMONITORTP | COMPOSITE | Basic view for ARun monitor |
| I_ARUNOVWDEMAND | COMPOSITE | Supply Assignment Run Demand View |
| I_ARUNOVWTOTDMND | COMPOSITE | Supply Assignment Run Total Demand View |
| I_ARUNOVWTOTDMNDCUBE | COMPOSITE | Supply Assignment Run Demand Cube View |
| I_ARUNRELCHKDSTCTDMNDDOCSDATA | COMPOSITE | Release Check Distinct Demand Docs Data |
| I_ARUNRELCHKONLINERUNDMNDDOCS | COMPOSITE | Demand Docs with Normal Assgns |
| I_ARUNRELCHKPREVIEWRUNDMNDDOCS | COMPOSITE | Demand Docs with Preview Assgns |
| I_AR_STRPBPTAXITEM | COMPOSITE | Tax Line Items with Official Document Number |
| I_AR_STRPODNTAXITEM | COMPOSITE | Argentina Official Document Number Tax line Item |
| I_AR_STRPPURFRGNSRVCITEM | COMPOSITE | Interface View For Argentina Foreign VAT Credit Service |
| I_AR_STRPTAXITEM | COMPOSITE | Argentina VAT Tax Line Item Calculation |
| I_AR_STRPTAXLINEITEM | COMPOSITE | Tax Line Item |
| I_AR_STRPWITHHOLDINGTAXITEM | COMPOSITE | Interface View – AR SIRE VAT WHT Report |
| I_ASSETBALANCEOVERVIEW | COMPOSITE | Asset Balance Overview |
| I_ASSETTRANSACTIONSTATISTICOVW | COMPOSITE | Asset Statistics Overview |
| I_ASTACQNANDRTRMTOVERVIEW | COMPOSITE | Asset Acquisitions and Retirements Overview |
| I_ASTDEPRVALINCURPERIOD | COMPOSITE | Asset Depreciation Value In Current Period |
| I_ASTPLNDDEPRINCURPERIOD | COMPOSITE | Asset Planned Depreciation In Current Period |
| I_ASTUNDRCONSTRUCTIONAGINGOVW | COMPOSITE | Asset Under Construction Aging Overview |
| I_AU_STRPTPARACCOUNTINGDOCCUBE | COMPOSITE | Australia TPAR Acctg Documents Cube |
| I_AU_STRPTPARCRRTNPHSEDETCUBE | COMPOSITE | Australia TPAR Crrtn Phase Detail Cube |
| I_AU_STRPTPARINVOICELINEITEMS | COMPOSITE | Australia TPAR Invoice Line Items |
| I_AU_STRPTPARSUPLRDETAILSCUBE | COMPOSITE | Australia TPAR Supplier Details Cube |
| I_AU_STRPWITHHOLDINGTAXITEM | COMPOSITE | Withholding Tax Data for BAS Report |
| I_BE_STRPWHLDGTAXITEM | COMPOSITE | Withholding Tax Item For Statutory Reporting Belgium |
| I_BILLOFMATERIALCOMPONENT | COMPOSITE | Bill of Material Components |
| I_BILLOFMATERIALITEM | COMPOSITE | Bill of Material Items |
| I_BILLOFMATERIALITEMWD | COMPOSITE | Interface view for Bill Of Material Item with Draft Data |
| I_BOMCHANGEHISTORY | COMPOSITE | change history of BOM |
| I_BOMCOMPONENTWITHKEYDATE | COMPOSITE | Bill of Material Component Details |
| I_BOMITEMHDRCHANGESTATE | COMPOSITE | BOM Item with Header Changes |
| I_BOMWHEREUSED | COMPOSITE | Interface view for single level where used list |
| I_BOMWHEREUSEDWD | COMPOSITE | Interface view for single level where used list |
| I_BR_CTENFREFANNOTATIONS_C | COMPOSITE | Referenced Notas Fiscais in CT-e |
| I_BR_CTENOTAFISCALREFERENCE_C | COMPOSITE | Referenced Notas Fiscais in CT-e |
| I_BR_NFADDITIONALINFORMATION_C | COMPOSITE | Nota fiscal additional information data |
| I_BR_NFADMINISTRATION_C | COMPOSITE | Nota fiscal document administrative data |
| I_BR_NFBRIEF_C | COMPOSITE | Nota fiscal brief data |
| I_BR_NFCOLLECTION_C | COMPOSITE | Nota fiscal collection data |
| I_BR_NFDOCUMENTFLOW_C | COMPOSITE | Nota Fiscal Document Flow |
| I_BR_NFELECTRONIC_C | COMPOSITE | Nota fiscal eletronica data |
| I_BR_NFIMPORTDOCUMENT_C | COMPOSITE | Nota Fiscal Import Document Data |
| I_BR_NFITEMBRIEF_C | COMPOSITE | Nota Fiscal item brief data |
| I_BR_NFITEMCOSTINFORMATION_C | COMPOSITE | Costing Nota Fiscal Line Information |
| I_BR_NFITEMDOCUMENTFLOWFIRST_C | COMPOSITE | First Item Document Flow by Nota Fiscal |
| I_BR_NFITEMEXPORTDOCUMENT_C | COMPOSITE | NF Item / Exportation – Composite View |
| I_BR_NFITEMFUEL_C | COMPOSITE | View for Nota Ficcal Fuel |
| I_BR_NFITEMOTHERTOTAL_C | COMPOSITE | Nota fiscal item other total |
| I_BR_NFITEMPHARMACEUTICAL_C | COMPOSITE | Nota Fiscal Item Pharmaceuticals |
| I_BR_NFITEMTAXBYITEM_C | COMPOSITE | Nota fiscal item tax by item data |
| I_BR_NFITEMTAX_C | COMPOSITE | Nota fiscal item tax data |
| I_BR_NFITEM_C | COMPOSITE | Nota fiscal item data |
| I_BR_NFPARTNERDATA_C | COMPOSITE | I_BR_NFPARTNERDATA_C |
| I_BR_NFPARTNERWTHMAINPARTNER_C | COMPOSITE | Nota fiscal partner data |
| I_BR_NFPARTNER_C | COMPOSITE | Nota fiscal partner data |
| I_BR_NFPARTNER_SH | COMPOSITE | Search Help for NF Partner Field |
| I_BR_NFPARTNER_VENDCUST | COMPOSITE | Merge between Customer and Supplier |
| I_BR_NFSITEMDETAIL_C | COMPOSITE | NFS Appl – Item Level – Details |
| I_BR_NFSITEMTAXBYITEM_C | COMPOSITE | NFS Appl – Item Level / Tax by Item |
| I_BR_NFSITEM_C | COMPOSITE | NFS Application – Item Level |
| I_BR_NFSUGARCANE_C | COMPOSITE | Nota fiscal sugar cane data |
| I_BR_NFS_C | COMPOSITE | NFS Appl – Provider / Taker Level |
| I_BR_NFTAXTOTAL_C | COMPOSITE | Nota Fiscal tax total data |
| I_BR_NFTAX_C | COMPOSITE | Nota Fiscal Taxes Total Values Data |
| I_BR_NFTRANSPORT_C | COMPOSITE | Nota fiscal transport data |
| I_BULKSHIPMENTPARTNERDETAIL | COMPOSITE | Bulk Shipment Partner Detail |
| I_CACHESUPPLIERSTDVH | COMPOSITE | Value Help for Cache Suppliers without a Master Project Key |
| I_CACHESUPPLIERVH1 | COMPOSITE | MRP Cache Supplier Value Help |
| I_CATALOGMATERIAL | COMPOSITE | CDS View for Catalog Material |
| I_CENTRALPURCHASECONTRACT | COMPOSITE | Central PC Basic Header View |
| I_CENTRALPURCHASECONTRACTAPI01 | COMPOSITE | Central Purchase Contract |
| I_CHANGERECORDBOMITEM | COMPOSITE | Change Record Bill Of Material item |
| I_CHANGERECORDBOMITEMSTDVH | COMPOSITE | Change Record Bill Of Material item |
| I_CHANGERECORDBOMITEMVH | COMPOSITE | Change Record BOM Item Value Help |
| I_CHGALERTBOOOPBOMITMCHGSTATE | COMPOSITE | BOO Op BOM Item Chg State (Change Alert) |
| I_CHGIMPACTBOMITEM | COMPOSITE | Bill of Material Items |
| I_CHGIMPACTENGBOMMFGBOMHDR | COMPOSITE | Eng BOM Hdrs With Resp Mfg BOM Hdrs |
| I_CHGIMPACTPLNGBOMMFGBOMHDR | COMPOSITE | PBOM to ExBOM item link |
| I_CNSLDTNMASTERDATA | COMPOSITE | Consolidation – Combined Master Data |
| I_CNTRLPURCONTREXPRGVALIDITY | COMPOSITE | Central Purchase Contract Expiration |
| I_COMONAVG_AGG | COMPOSITE | Weighted relevance calculation |
| I_COMONAVG_RELCONRATE_NORM | COMPOSITE | Normalization of Consumption rate calculations |
| I_COMONAVG_TARGAMT_NORM | COMPOSITE | Normalization of Relvnce based on Target amount of Contracts |
| I_COMPACTJOURNAL | COMPOSITE | Compact Journal |
| I_CONTRACTRELEVANCE | COMPOSITE | Purchase Contract Relevance Calculations |
| I_CONTRACTSNAPSHOT | COMPOSITE | Interface Layer: Manage Snapshot Appl |
| I_CONTRACTTRANSIENTFIELD | COMPOSITE | I View For Transient Fields in Contracts |
| I_CORRESPNCHISTORYSUPPLIERVH | COMPOSITE | Correspondence History Supplier Value Help |
| I_CZ_STRPTAXITEM | COMPOSITE | VAT Tax Line Item CZ |
| I_CZ_STRPTAXITEMRETURNCUBE | COMPOSITE | EVAT Tax Item Cube CZ |
| I_DAYSPAYABLESOUTSTANDING | COMPOSITE | DPO app |
| I_DEPDNTRESVNQUICKVIEW | COMPOSITE | Dependent Requirement and Order Reservation Details |
| I_DOCINFORECDSTRUCTUREITEM | COMPOSITE | Document Stucture Item Details |
| I_DUETAXANDWITHHOLDINGTAXITEMC | COMPOSITE | View to display Due Tax and Withholding Tax Items |
| I_EG_STRPTAXITEMCUBE | COMPOSITE | Tax Item view for Statutory Reporting for Egypt |
| I_EMLTMPLCUSTSUPLRCOMPANYCODE | COMPOSITE | data source for email template in create correspondence |
| I_ES_STRPVATRETTAXITEMCUBE | COMPOSITE | Tax Items for Statutory Reporting Modelo 303 Spain Cube |
| I_ES_STRPWHLDGTAXITEM | COMPOSITE | Spain Withholding Tax Reporting |
| I_EXCESSRQMTQTYSTOITM | COMPOSITE | Excess Requirement Quantity per Stock Transport Order Item |
| I_EXCISETAXMATLDOCITEM | COMPOSITE | MatlDocItem for Industry Extensions |
| I_FIXEDASSETBALANCEOVW | COMPOSITE | Fixed Asset Balance Overview |
| I_FIXEDASSETOVWSUPLRPURGORGVH | COMPOSITE | Supplier Purchasing Org. Value Help |
| I_FIXEDASSETTAXITEM | COMPOSITE | Tax Items for Fixed Asset |
| I_FIXEDASSETTRANSACTIONOVW | COMPOSITE | Fixed Asset Transaction Overview |
| I_FIXEDASSETWORKLISTOVW | COMPOSITE | Fixed Asset Worklist Overview |
| I_FLXMTPLOBJVARIANTNTWKACTYVH | COMPOSITE | Value help for Network Activities |
| I_FR_DUEDEFERREDTAXITEMCUBE | COMPOSITE | Deferred Tax Item Cube |
| I_FR_STRPWHLDGTAXITEM | COMPOSITE | Withholding Tax Item For Statutory Reporting France |
| I_FR_VATTAXITEMCUBE | COMPOSITE | VAT Tax Item Cube |
| I_FXDASSETBYLIFECYCLESTATUSOVW | COMPOSITE | Fixed Assets by Life Cycle Status Overview |
| I_FXDASTDEPRVALINCURPERIOD | COMPOSITE | Fixed Asset Depreciation Value In Current Period |
| I_FXDASTORIGINOFASSETOVW | COMPOSITE | Fixed Asset Origin of Asset Overview |
| I_FXDASTPLNDDEPRINCURPERIOD | COMPOSITE | Fixed Asset Planned Depreciation In Current Period |
| I_FXDASTTRANSINCURRENTPERIOD | COMPOSITE | Fixed Asset Transaction in Current Period |
| I_FXDASTTRANSINCURRENTYEAR | COMPOSITE | Fixed Asset Transaction in Current Year |
| I_FXDASTTRANSINPREVIOUSPERIOD | COMPOSITE | Fixed Asset Transaction in Previous Period |
| I_FXDASTTRANSINPREVIOUSQUARTER | COMPOSITE | Fixed Asset Transaction in Previous Quarter |
| I_FXDASTTRANSINPREVIOUSYEAR | COMPOSITE | Fixed Asset Transaction in Previous Year |
| I_FXDASTUNDRCONSTRUCTIONOVW | COMPOSITE | Fixed Asset under Construction |
| I_FXDASTUNDRCONSTRUCTIONSAGING | COMPOSITE | Fixed Asset under Construction Aging |
| I_GLACCOUNTLINEITEMCUBE | COMPOSITE | G/L Account Line Item – Cube |
| I_GLDAYSPYBLOUTSTDGINDRCTOVW | COMPOSITE | GL DPO Indirect Ovw |
| I_GLREVENUEEXPENSESOVW | COMPOSITE | GL Revenue and Expenses Overview |
| I_GRIRACCOUNTRECONCILIATION | COMPOSITE | GR/IR Account Reconciliation Monitor |
| I_GRIRPROCINFERENCE | COMPOSITE | Projection of the ALP view |
| I_GROSSBILLBYVNTRC | COMPOSITE | Gross Bill By Venture Cube |
| I_GROSSPARTNETBYCOSTCTRC | COMPOSITE | Gross Partner Net By Cost Center |
| I_HU_AUDITREPORT | COMPOSITE | Hungary Audit Report Consumer View |
| I_HU_AUDITREPORTCUBE | COMPOSITE | Hungary Audit Report Cube view |
| I_HU_DOMESTICSLSPURLIST | COMPOSITE | HU Domestic Sales and Purchases List |
| I_ID_PRICINGELEMENTSGRP | COMPOSITE | Pricing Elements group for ID ACR Report |
| I_ID_STRPTAXITEMCUBE | COMPOSITE | Tax Item Statutory Reporting for ID |
| I_ID_STRPTAXITEMGRP | COMPOSITE | Tax Item groups for ID Statutory Report |
| I_IL_STRPTAXITEMLOG | COMPOSITE | IL: Tax Item For Statutory Reporting |
| I_INSPECTIONLOTSTD1VH | COMPOSITE | Inspection Lot Value Help |
| I_INSPECTIONLOTVH | COMPOSITE | Inspection Lot Value Help |
| I_INSPECTIONLOTVH2 | COMPOSITE | Inspection Lot Value Help |
| I_INVTRYMGMTSUPLRINFORECDVH | COMPOSITE | Invtry Management Materials |
| I_IN_STRPGSTRET | COMPOSITE | Tax Item Details for GST Returns |
| I_IN_SUBCONTRACTORSTDVH | COMPOSITE | Value Help for Subcontractor |
| I_JITCONTROLCYCLECALC | COMPOSITE | JIT Control Cycles |
| I_JITMATLRCPNTDOCUMENTS | COMPOSITE | Just-In-Time Material Combined Recipient Documents |
| I_JITOUTBCALLCOMPGRPCUBE | COMPOSITE | Outbound JIT Component Groups Cube |
| I_JITOUTBCALLCOMPGRPDATA | COMPOSITE | Composite View-JIT Call CompGrp Outbound |
| I_JITOUTBCALLCOMPGRPENHCD | COMPOSITE | Outbound JIT Component Groups |
| I_JITOUTBCALLCUBE | COMPOSITE | JIT Outbound Calls Cube |
| I_JITOUTBCALLDETAILS | COMPOSITE | Composite View for JIT Call Details |
| I_JITOUTBCALLHDRBASIC | COMPOSITE | Composite view for JIT Outbound Header |
| I_JITOUTBCALLS | COMPOSITE | Composite View for JIT Outbound Calls |
| I_JITOUTBCALLSTOCKTRANSFER | COMPOSITE | JIT Outbound call for stock transfer |
| I_JITOUTBCONTROLCYCSCHEDGAGRMT | COMPOSITE | Get Scheduling agreement for Control cycle |
| I_JITOUTBCTRLCYCBOMSCHEDGAGRMT | COMPOSITE | Control Cycle BOM Scheduling agreement |
| I_JITOUTBGOODSPOSTING | COMPOSITE | Composite View Goods Posting |
| I_JITOUTBGOODSPOSTINGBASIC | COMPOSITE | NJIT S2P – Post Goods Receipt app – Basiv view |
| I_JITOUTBGOODSPOSTINGCALC | COMPOSITE | NJIT S2P – Post Goods Receipt app – Collect valid entries |
| I_JITOUTBSUPNOTIFICATION | COMPOSITE | PSA Supervisor Email Template |
| I_JITPLANSUPTOPRODUCTION | COMPOSITE | Interface View for Value Help |
| I_JNTVNTRGRSSNONOPRTDC | COMPOSITE | JV Gross Non Operated |
| I_JNTVNTRRMNGCUTBACKAMT | COMPOSITE | JV Remaining Cutback Amount |
| I_JNTVNTRRMNGCUTBACKC | COMPOSITE | JV Remaining Cutback By Cost Object |
| I_JOINTVENTUREAUDITCUBE | COMPOSITE | Joint Venture Audit Report Cube |
| I_JOURNALENTRYITEMBASIC | COMPOSITE | Journal Entry Item Basic View |
| I_JOURNALENTRYITEMCUBE | COMPOSITE | Journal Entry Item – Cube |
| I_JP_STRPWHITERETSWHLDGTXITM | COMPOSITE | Japan White Returns Withholding Tax Details |
| I_JRNLENTRITMTOBOPFORMITMCUBE | COMPOSITE | Journal Entry Item To BOP Form Item Cube |
| I_JVAACTUALCASHCALLBYVNTROVW | COMPOSITE | Actual Cost and Cash Call by Venture |
| I_JVAACTUALCASHCALLLINEITEM | COMPOSITE | Actual Cost and Cash Call for UJE |
| I_JVAPARTNERBILLINGCUBE | COMPOSITE | Joint Venture Partner Billing |
| I_JVAPARTNERNETBYCOSTOBJC | COMPOSITE | Partner Net By Cost Object |
| I_JVASUSPENSEWBSAVGCOSTLINEITM | COMPOSITE | Avg Cost of Supense WBS Element in JVA |
| I_JVASUSPENSEWBSAVGCOSTOVW | COMPOSITE | Avg Cost of Supense WBSe Overview |
| I_KR_STRPWITHHOLDINGTAXITEMC | COMPOSITE | Business and Other income withholding tax Items for Korea |
| I_KR_VATINVOICEITEMCUBE | COMPOSITE | VAT Reporting Tax Items |
| I_LCMCONTEXTENTITYAGGR | COMPOSITE | Basic Aggregation view for LCM Context Entity |
| I_LEGALTRANSACTIONTOBEAGED | COMPOSITE | Legal Transaction Aging Date |
| I_LEGALTRANSAGINGANALYSIS | COMPOSITE | Basic View for Lagal Transaction Aging Analysis |
| I_LEGALTRANSTOBEAGEDUNIQUE | COMPOSITE | Legal Transaction Aging Date |
| I_LEGALTRENTITYAGGR | COMPOSITE | Basic Aggregation view for Legal Transaction Entity |
| I_LGLCNTNTMEXTCNTCTDETAILS | COMPOSITE | LCM External Contact Details |
| I_LOGLPRODASSGMTSUPLRTOSTORE | COMPOSITE | Logistical Product Supplier Store Assgmt |
| I_LOGLPRODASSGMTSUPPLIERTODC | COMPOSITE | Logistical Product Supplier DC Assgmt |
| I_LOGLPRODUCTASSGMTDCTODC | COMPOSITE | Logistical Product DC DC Assignment |
| I_LOGLPRODUCTASSGMTDCTOSTORE | COMPOSITE | Logistical Product DC Store Assignment |
| I_MATERIALCOVERAGE | COMPOSITE | MRP Material Coverage |
| I_MATERIALDOCUMENTFORPRINT | COMPOSITE | View for Material Document Print |
| I_MATERIALSAMPLEDETAILS | COMPOSITE | CDS View for Material Sample Details |
| I_MATLBASEDCMPSTNCOMPBOMHDRITM | COMPOSITE | BOM Header and Items |
| I_MILESTONEWITHVERSION | COMPOSITE | Project Milestone with Version |
| I_MM_NETWORKACTIVITYVH | COMPOSITE | Purchasing Network Activity Value Help |
| I_MNGUNASSGDENGBOM | COMPOSITE | Unassigned Engineering Bill of Material |
| I_MNGUNASSGDNONVERSENGBOM | COMPOSITE | All Unassigned Non Version Engineering Bill of Material |
| I_MNGUNASSGDVERSENGBOM | COMPOSITE | All Unassigned Version Engineering Bill of Material |
| I_MPFILTERPROCUREMENT | COMPOSITE | Master Project Filter Fields for Procurement |
| I_MPMAXODUEGR | COMPOSITE | Maximum Overdue GoodsReceipt |
| I_MPMAXODUESS | COMPOSITE | Maximum days for Unapproved Sheet |
| I_MPMAXODUEVI | COMPOSITE | maximum Overdue Vendor Invoice |
| I_MPMAXODUEVP | COMPOSITE | Overdue Vendor Payment |
| I_MPNETWORKACTIVITY | COMPOSITE | Get Master Project Network Activity |
| I_MPPRCHSORDRVH | COMPOSITE | Master Project Purchase Order Value Help |
| I_MPPRCHSRQSTNVH | COMPOSITE | Master Project Purchase Requisition Value Help |
| I_MPPRMATERIALVH | COMPOSITE | Master Project Procurement Material Value Help |
| I_MPPROCUREMENT | COMPOSITE | Procurement Data |
| I_MPPROCUREMENTCUBE | COMPOSITE | Procurement Cube |
| I_MPPROCUREMENTSTRELMVH | COMPOSITE | Master Project Structure Element for Procurement |
| I_MPPROCUREMENTSTRUCTURE | COMPOSITE | View to get Master Project with Structure Elements |
| I_MPPRRELEASECODEVH | COMPOSITE | Master Project Procurement Release Code Value Help |
| I_MPPRSUPPLIERVH | COMPOSITE | Master Project Procurement Supplier Value Help |
| I_MRPCHANGEREQUEST | COMPOSITE | MRP Change Request |
| I_MRPPLANNEDORDER | COMPOSITE | MRP Planned Order |
| I_MRPPURCHASEREQUISITION | COMPOSITE | MRP Purchase Requisition |
| I_MRPPURREQFORHANDOVERSTS | COMPOSITE | MRP PurchRequisition for Handover Status |
| I_MSTRPROJITMPROJSTRUCNODE | COMPOSITE | Project Structure Node Master Project |
| I_MSTRPROJNMBROFOVRDPURORDS | COMPOSITE | Number of Overdue POs for Master Project |
| I_MSTRPROJNMBROFPURREQNS | COMPOSITE | Number of PRs Items for Master Project |
| I_MSTRPROJPOOVERDUE | COMPOSITE | Master Project Purchase Order Overdue |
| I_MSTRPROJPROCMTMATLSTDVH | COMPOSITE | Master Project Procurement Material Value Help |
| I_MSTRPROJPROCMTSTRUCSTDVH | COMPOSITE | Master Project Procurement Structure Element |
| I_MSTRPROJPROCMTSUPLRSTDVH | COMPOSITE | Master Project Procurement Supplier Value Help |
| I_MSTRPROJPROCUREMENTSTRELM | COMPOSITE | Master Project Procurement Structure Element |
| I_MSTRPROJPURCHASEORDERSTDVH | COMPOSITE | Master Project Purchase Order Value Help |
| I_MSTRPROJPURORDITEM | COMPOSITE | View for Master Project Purchase Order Item |
| I_MSTRPROJPURORDITEMSIMPLE | COMPOSITE | Simplified PO Items for Master Project |
| I_MSTRPROJPURREQITEM | COMPOSITE | Master Project Purchase Requisition Item |
| I_MSTRPROJPURREQITEMSIMPLE | COMPOSITE | Simplified PR Items for Master Project |
| I_MSTRPROJPURREQNSTDVH | COMPOSITE | Master Project Purchase Requisition Value Help |
| I_MY_BILLINGDOCUMENTITEMCUBE | COMPOSITE | Billing Document Item Cube for MY GAF |
| I_MY_JOURNALENTRYITEMCUBE | COMPOSITE | Journal Entry Item Cube for MY GAF |
| I_MY_STRPSLSSRVCTXITMCUBE | COMPOSITE | Tax Items Cube for Malaysia SST |
| I_MY_STRPTAXITEM | COMPOSITE | Tax Items for Malaysia Statutory Reporting |
| I_MY_STRPWHLDGTAXITEM | COMPOSITE | Withholding Tax Item View For Malaysia Reporting |
| I_MY_SUPPLIERINVOICEITEMCUBE | COMPOSITE | Supplier Invoice Item Cube for MY GAF |
| I_MY_TXITMWITHSLSDEDUCTIONCUBE | COMPOSITE | Cube for Tax Item with Sales Deduction |
| I_NETWORKACTIVITYSIMPLE | COMPOSITE | Simplified Network Activity for Project |
| I_NETWORKACTIVITYVALUEHELP | COMPOSITE | Network Activity Value Help |
| I_NETWORKACTIVITYVERSIONVH | COMPOSITE | Network Activity Version Value Help |
| I_NETWORKACTIVITYWITHVERSION | COMPOSITE | Network Activity With Version |
| I_NO_SAFTGENLEDGERSUPPLIER | COMPOSITE | SAF-T Norway General Ledger Supplier |
| I_OFFSETTINGACCOUNT | COMPOSITE | Offsetting Account |
| I_OFFSETTINGACCOUNTSTDVH | COMPOSITE | Offsetting Account |
| I_OIJ06_MY_NOMINATIONS | COMPOSITE | My Nominations |
| I_OPERATIONALACCTGDOCCUBE | COMPOSITE | Operational Journal Entry Item – Cube |
| I_OPNPURREQNFORCONTR | COMPOSITE | Open Purchase Reqn for Contracts |
| I_PAYMENTPROPOSALFORM | COMPOSITE | Payment Proposal Form Data Provider |
| I_PAYMENTREQUESTSUPPLIERVH | COMPOSITE | Supplier Value Help for Payment Request |
| I_PAYTRECEIPTJOURNALENTRYVH | COMPOSITE | Payment Receipt Journal Entry |
| I_PAYTRECEIPTSUPPLIERVH | COMPOSITE | Payment Receipt Supplier |
| I_PAYTREQUISITIONLINEITEM | COMPOSITE | Query Invoice/Down payment request |
| I_PH_AMORTIZEDTAXITEMCUBE | COMPOSITE | Cube View of Tax Item Exceeding 1PM for PH VAT |
| I_PH_CASCASHITEMCUBE | COMPOSITE | CAS Cash Item Cube |
| I_PH_NOTAMORTIZEDTAXITEMCUBE | COMPOSITE | Cube View of Not Amortized Tax Item for PH VAT |
| I_PH_PURCHASESSUMMARYITEMCUBE | COMPOSITE | Philippines Purchases Summary |
| I_PH_SALESSUMMARYITEMCUBE | COMPOSITE | Philippines Sales Summary Cube |
| I_PH_STRPTAXITEMCUBE | COMPOSITE | Tax Item Statutory Reporting for PH |
| I_PH_STRPTXITMGRPBYINDSTRYCUBE | COMPOSITE | Tax Item for Philippline |
| I_PH_STRPWHLDGTAXITEM | COMPOSITE | Withholding Tax View For Philippines |
| I_PH_SUPLRCUSTJOURNALCUBE | COMPOSITE | PH CAS Supplier Customer Journal Cube |
| I_PLANNEDORDERQUICKVIEW | COMPOSITE | Planned Order Data |
| I_PLANVSACTUALNOMINATION | COMPOSITE | Plan Vs Actual Shipments |
| I_PMRPSIMLNOUTPQTYBYSUPPLY | COMPOSITE | Output of a product per bucket by Supply |
| I_POSITNCONFQTYDEFICIT | COMPOSITE | Trigger CDS for Deficit Quantity |
| I_PROCMTDOCSUBCONTRGHIERNODE | COMPOSITE | Subcontracting Document Hierarchy Node |
| I_PRODEXQLTYINFORECDINPROCMT | COMPOSITE | Products without Q-Info records |
| I_PROJDMNDPURCHASEORDERSSUM | COMPOSITE | Project demand purchase orders sum |
| I_PROJECTMILESTONEVALUEHELP | COMPOSITE | Project Milestone Value Help |
| I_PROJECTMILESTONEVERSIONVH | COMPOSITE | Project Milestone Version Value Help |
| I_PROJMATCOMPONENTWITHVERSION | COMPOSITE | Project Material Component with Version |
| I_PROJPROCMTPURREQNORD | COMPOSITE | Project Procurement Purchase Reqn Order |
| I_PT_SAFTACCTGSUPTAXREGNNMBR | COMPOSITE | SAF-T PT Registration Number Suppliers |
| I_PT_SAFTBILLINGHEADER | COMPOSITE | SAF-T PT Billing Header |
| I_PT_SAFTGENLEDGERENTRY | COMPOSITE | SAF-T PT Journal Ledger Entry |
| I_PT_SAFTGENLEDGERITEM | COMPOSITE | SAF-T PT Journal Ledger Entry Item |
| I_PT_SAFTGENLEDGERSUPPLIER | COMPOSITE | SAFT PT GLEntries Supplier |
| I_PURCHASECONTRACTSTDVH | COMPOSITE | Purchase Contract |
| I_PURCHASEORDEREMAILPARAMETER | COMPOSITE | Parameters for Purchase Order Email Template |
| I_PURCHASEORDERENHANCED | COMPOSITE | Purchase Order enhanced |
| I_PURCHASEORDERITEMENHANCED | COMPOSITE | Purchase Order Item enhanced |
| I_PURCHASEORDERQUICKVIEW | COMPOSITE | Purchase Order Data |
| I_PURCHASEORDERSUPPLIERADDRESS | COMPOSITE | Supplier Address in Purchase Order |
| I_PURCHASEREQN | COMPOSITE | Purchase Requisition Basic Header View |
| I_PURCHASEREQNACCTASSGMT | COMPOSITE | Pur Reqn Acct Assgmt Basic View |
| I_PURCHASEREQNACCTASSGMTCOUNT | COMPOSITE | Purchase Reqn Acct Assgmt Count |
| I_PURCHASEREQNADDRESS | COMPOSITE | Purchase Requisition Address Basic View |
| I_PURCHASEREQNADVANCED | COMPOSITE | Advanced Purchase Reqn Header View |
| I_PURCHASEREQNDELIVERYADDRESS | COMPOSITE | Pur Reqn Delivery Address Basic View |
| I_PURCHASEREQNITEM | COMPOSITE | Purchase Requisition Items |
| I_PURCHASEREQNITEMADVANCED | COMPOSITE | Advanced Purchase Reqn Item View |
| I_PURCHASEREQNITEMTF | COMPOSITE | Pur Reqn Item Basic Transient Fields |
| I_PURCHASEREQNTF | COMPOSITE | Purchase Reqn Basic Transient Fields |
| I_PURCHASEREQUISITIONAPI01 | COMPOSITE | Purchase Requisition Header |
| I_PURCHASINGCATEGORYSUPPLIER | COMPOSITE | Purchasing Category Supplier |
| I_PURCONTRACCOUNTASSGMT | COMPOSITE | Purchase Contract Account Assignment |
| I_PURCONTRACCOUNTASSGMTAPI01 | COMPOSITE | Account Assgmt in Purchase Contract |
| I_PURCTRPARTNERS | COMPOSITE | Interface view for partners |
| I_PURGCATSUPPLIERAPI01 | COMPOSITE | Supplier Referenced by Purg Category |
| I_PURGDOCUMENTPARTNERENH | COMPOSITE | Purchasing Document Partner Enhanced |
| I_PURGDOCUMENTPARTNERVH | COMPOSITE | Purchasing Document Partner Value Help |
| I_PURORDITEMDELIVERYADDRESS | COMPOSITE | Delivery Address in Purchase Order Item |
| I_PURREQNACCTASSIGNMENTWRKITM | COMPOSITE | Pur Reqn Account Assignment Basic view |
| I_PURREQNALGNMT | COMPOSITE | Alignment API BaseCDS |
| I_PURREQNALGNMTMNTRJOB | COMPOSITE | Alignment Job |
| I_PURREQNALGNMTMNTRJOBQTY | COMPOSITE | Job Count |
| I_PURREQNALGNMTMNTRPROD | COMPOSITE | Alignment Job Products |
| I_PURREQNALGNMTMNTRPRODPRPSL | COMPOSITE | Alignment Proposal Count |
| I_PURREQNALGNMTMNTRPRODQTY | COMPOSITE | Alignment Product Count |
| I_PURREQNALGNMTMNTRPRODSUCCSS | COMPOSITE | Successful Pur Reqn Alignment Count |
| I_PURREQNHDRITMACASWRKITM | COMPOSITE | PR Header Approval Account Assignment |
| I_PURREQNQUICKVIEW | COMPOSITE | Purchase Requisition Details |
| I_QLTYINFORECDINPROCMTUNION | COMPOSITE | Union of Products with and without Q-info Records |
| I_QUALITYINFORECDINPROCMT | COMPOSITE | Products with or without Quality Info Records In Procurement |
| I_QUALITYINPROCUREMENTFLDCTRL | COMPOSITE | Field control for Q-Info Record Procmt |
| I_ROUTINGCOMPONENTALLOC | COMPOSITE | Routing Component Allocation details |
| I_RU_SUPPLIERDATA | COMPOSITE | RU Supplier Data |
| I_SAFTGENERALLEDGERSUPPLIER | COMPOSITE | SAF-T Gen Ledger Supplier |
| I_SAFTJOURNALENTRY | COMPOSITE | SAF-T Journal Ledger Entry |
| I_SALESORDERBOMITEM | COMPOSITE | Sales Order BOM Item |
| I_SCHEDAGRMTACCT | COMPOSITE | Scheduling Agreement Account Assignment |
| I_SCHEDAGRMTRELEASELISTITEM | COMPOSITE | Schedule Agreement Release List Item |
| I_SCHEDGAGRMTDELIVERYADDRESS | COMPOSITE | Scheduling Agreement Delivery Address Basic View |
| I_SCHEDGAGRMTPARTNER | COMPOSITE | Scheduling Agreement Partners |
| I_SERVICEENTRYSHEET | COMPOSITE | Service Entry Sheet |
| I_SESTIMERECORDING | COMPOSITE | Service Entry Sheet: Time Recording |
| I_SETTLEMENTGROUPOVERVIEW | COMPOSITE | Interface Layer For Settlement Group Overview |
| I_SETTLEMENTUNITDETAILS | COMPOSITE | Interface View for Settlement Units |
| I_SETTLEMENTUNITHEADERDETAIL | COMPOSITE | Interface View for Settlement Unit Header Details |
| I_SG_SALESPURTRANSLISTCUBE | COMPOSITE | SG GST Transaction Listing Cube |
| I_SG_STRPTAXITEMCUBE | COMPOSITE | Tax Items for Singapore Statutory Reporting |
| I_SITNCONTRRDYTOUSEINPURREQN | COMPOSITE | Trigger view to find open PRs for Contr |
| I_SK_STRPCTRLSTMNTCRRTNCUBE | COMPOSITE | SK VAT Control Statement Corrections |
| I_SK_STRPCTRLSTMNTCUBE | COMPOSITE | SK VAT Control Statement |
| I_SK_STRPWITHHOLDINGTAXITEM | COMPOSITE | Interface view for Slovakia Withholding Tax |
| I_SLC_SUPPLIERVALUEHELP | COMPOSITE | Supplier |
| I_SLOWORNONMOVINGMATLCRCY | COMPOSITE | I_SlowOrNonMvngMatlCurr |
| I_SLOWORNONMOVINGMATLCUBE | COMPOSITE | Slow or Non-Moving Materials |
| I_SLOWORNONMOVINGMATLOPG | COMPOSITE | Slow or Non-Moving Materials object page |
| I_SLOWORNONMOVINGMATLTMESERS | COMPOSITE | Slow or Non-Moving Materials Time Series |
| I_SLOWORNONMVGMATLBOMUSAGE | COMPOSITE | SlowNonMovingMaterials: BOM Usage |
| I_SLSORDFLFMTINSUPPLYCONTACT | COMPOSITE | SOFM Sales Order Fulfillment In Supply Contact |
| I_SLSORDFLFMTINSUPPURCONTACT | COMPOSITE | SOFM Sales Order Fulfillment In Supply Purchasing Contact |
| I_SLSORDFLFMTPURCHASEORDER | COMPOSITE | SOFM Purchase Order |
| I_SOURCEOFSUPPLYMANAGE | COMPOSITE | Manage Sources Of supply |
| I_SOURCESOFSUPPLY | COMPOSITE | Sources of Supply |
| I_SOURCESOFSUPPLYPROPOSAL | COMPOSITE | Calc. of relevancies for supplier-material matches |
| I_SRVCENTRSHTITMDOCFLW | COMPOSITE | Service Entry Sheet Item / Document Flow |
| I_SRVCENTRSHTPURGCONTRITMVH | COMPOSITE | Purchase Contract Item |
| I_SRVCENTRSHTSERVPRFVALHELP | COMPOSITE | Service Performer Value Help |
| I_SSPFXDSUPPLIERVH | COMPOSITE | SSP Fixed Supplier value help |
| I_SSPSUPPLIERVALUEHELP | COMPOSITE | SSP Supplier value help |
| I_STRPACCOUNTINGDOCUMENTITMC | COMPOSITE | Accounting Document Item Cube for Statutory Reporting |
| I_STRPADVNCRETFORSLSANDPURTXC | COMPOSITE | Cube View which returns Sales and Purchases tax items |
| I_STRPBILLGDOCSUPLRINVCITMCUBE | COMPOSITE | Sales and Purchase Invoice Item with Tax |
| I_STRPTAXITEM | COMPOSITE | Tax Item view for Statutory Reporting |
| I_STRPTAXITEMBOXCUBE | COMPOSITE | VAT Tax Item box level reporting |
| I_STRPTAXITEMLOG | COMPOSITE | Tax Items log for Statutory Reporting |
| I_STRPTAXITEMWITHREFACCTGDOC | COMPOSITE | Tax Items with Reference Accounting Documents |
| I_STRPTAXITEMWITHREFDOCUMENT | COMPOSITE | Tax Items with Reference Documents |
| I_STRPTAXITMWITHEUTAXCLASS | COMPOSITE | EU Sales Tax Item view for Statutory Reporting |
| I_STRPWHLDGTAXITEM | COMPOSITE | Withholding Tax Item View For Statutory Reporting |
| I_SUMMARIZEDJITCALLITEMOUTPUT | COMPOSITE | Summarized JIT Call Item Output |
| I_SUMMARIZEDJITCALLOUTPUT | COMPOSITE | Summarized JIT Call Output |
| I_SUPASSGMTDETAILS | COMPOSITE | Supply Assignment Mapping Details |
| I_SUPASSGMTDETAILSCUBE | COMPOSITE | Supply Assignment Mapping Details |
| I_SUPASSGMTDMNDDETS | COMPOSITE | Supply Assignment Demand Order Item Details |
| I_SUPASSGMTDMNDDETSCUBE | COMPOSITE | Supply Assignment Demand Order Item Details |
| I_SUPASSGMTDMNDMNTRASSGMTDETS | COMPOSITE | Supply Assignment Details |
| I_SUPDMNDALLDOCASSGMT | COMPOSITE | View for Assignment for all Modes |
| I_SUPDMNDALLDOCASSGMTCUBE | COMPOSITE | Cube View for Assignment for all Modes |
| I_SUPDMNDALLDOCDEMAND | COMPOSITE | View for Demand of All Documents |
| I_SUPDMNDALLDOCOVWCUBE | COMPOSITE | Cube View for Overview of Supply and Demand |
| I_SUPDMNDALLDOCPURORDCOMP | COMPOSITE | View for Sub Contracting Purchase Order Components |
| I_SUPDMNDALLDOCPURORDCOMP1C | COMPOSITE | Cube View for Sub Contracting PO Components Assignments |
| I_SUPDMNDALLDOCPURORDCOMPC | COMPOSITE | Cube View for Sub Contracting Purchase Order Components |
| I_SUPDMNDALLDOCPURREQN | COMPOSITE | View for Purchase Requisition |
| I_SUPDMNDALLDOCPURREQNASSGC | COMPOSITE | Cube View for Purchase Requisition Assignment Details |
| I_SUPDMNDALLDOCPURREQNCOMP1C | COMPOSITE | Cube View for Sub Contracting PR Components Assignments |
| I_SUPDMNDALLDOCPURREQNCOMPC | COMPOSITE | Cube View for Sub Contracting Purchase Requisition Component |
| I_SUPDMNDALLDOCPURREQNCUBE | COMPOSITE | Cube View for Purchase Requisition Details |
| I_SUPDMNDALLDOCSUPAMT | COMPOSITE | View for Supply of All Documents |
| I_SUPDMNDALLDOCSUPAMTCUBE | COMPOSITE | Cube view for Amount in Display Currency |
| I_SUPDMNDALLDOCSUPPLY | COMPOSITE | View for Supply of All Documents |
| I_SUPDMNDALLDOCTOTDMND | COMPOSITE | View for Total Demand of All Document Types |
| I_SUPDMNDALLDOCTOTDMNDCUBE | COMPOSITE | Cube View for Total Demand of All Document Types |
| I_SUPDMNDALLDOCTOTSUP | COMPOSITE | View for Total Supply of All Document Types |
| I_SUPDMNDALLDOCTOTSUPCUBE | COMPOSITE | Cube View for Total Supply of All Document Types |
| I_SUPDMNDOVWANALYTICS | COMPOSITE | Supply Demand Overview |
| I_SUPDMNDOVWANALYTICSCUBE | COMPOSITE | Supply Demand Overview Cube View |
| I_SUPDMNDOVWASSGMTCUBE | COMPOSITE | Supply Demand Overview Cube View(MDR) |
| I_SUPDMNDOVWCUBE | COMPOSITE | Supply Demand Overview Cube View |
| I_SUPDMNDOVWDEMAND | COMPOSITE | SDO Demand Basic View |
| I_SUPDMNDOVWDMNDITMCUBE | COMPOSITE | Total Demand Item Cube View |
| I_SUPDMNDOVWPGEXCESSRQMTSC | COMPOSITE | Cube View for Excess Requirements |
| I_SUPDMNDOVWPGTOTDMNDC | COMPOSITE | Cube View for Total Demand of All Document Types |
| I_SUPDMNDOVWPGTOTSUPC | COMPOSITE | Cube View for Total Supply of all Sources |
| I_SUPDMNDOVWSUPASSGMTALL | COMPOSITE | Basic View for Supply Assignment |
| I_SUPDMNDOVWSUPASSGMTCUBE | COMPOSITE | Cube View for Supply Assignment |
| I_SUPDMNDOVWTOTALDEMAND | COMPOSITE | Basic View for Demand |
| I_SUPDMNDOVWTOTALDEMANDCUBE | COMPOSITE | Cube View for Total Demand |
| I_SUPDMNDOVWTOTALDEMANDITEM | COMPOSITE | Basic View for Demand at Item level |
| I_SUPLRACTIVITYSUPPLIERAPI01 | COMPOSITE | Supplier for Supplier Activity |
| I_SUPLRACTYTASKSUPPLIERAPI01 | COMPOSITE | Supplier for Supplier Activity Task |
| I_SUPLRBKDETSBYINTIDSTDVH | COMPOSITE | Supplier Bank Details by Internal ID |
| I_SUPLREVALRESPONSEVALUEHELP | COMPOSITE | Supplier Evaluation Response |
| I_SUPLREVALRSPSUPPLIERAPI01 | COMPOSITE | Supplier Party for Suplr Eval Response |
| I_SUPLREVALSCCRDSUPPLIERAPI01 | COMPOSITE | Supplier for Supplier Eval Scorecard |
| I_SUPLRGEVALEMAILTMPLAPI02 | COMPOSITE | Email Template for Eval Notification |
| I_SUPPLIERACTIVITYSUPLRPARTY | COMPOSITE | Supplier Activity Supplier Party |
| I_SUPPLIERACTIVITYTASKSUPPLIER | COMPOSITE | Supplier Activity Task Supplier |
| I_SUPPLIEREVALRESPSUPLRPARTY | COMPOSITE | Supplier Evaluation Response Supplier Party |
| I_SUPPLIEREVALSCORECARDSUPLR | COMPOSITE | Supplier Evaluation Scorecard Supplier |
| I_SUPPLIEREVALSCORECARDVH | COMPOSITE | Supplier Evaluation Scorecard |
| I_SUPPLIERORADDRESSCONTACTCARD | COMPOSITE | Supplier or Address Contact Card |
| I_TH_STRPEXCEEDEDTAXITEMCUBE | COMPOSITE | Tax Items log for TH Statutory Reporting |
| I_TH_STRPREMITTANCETAXITEMCUBE | COMPOSITE | Remittance Tax Item Statutory Reporting for Thailand(P.P.36) |
| I_TH_STRPTAXITEMCUBE | COMPOSITE | Tax Items log for TH Statutory Reporting |
| I_TRADINGCONTRACTAPPROVALQUEUE | COMPOSITE | Interface Layer for Trading Contract Approval Queue |
| I_TRADINGCONTRACTOVERVIEW | COMPOSITE | Interface Layer for Trading Ctr Overview |
| I_TRADINGCONTRPRICINGOVERVIEW | COMPOSITE | Interface View for Trdg Contr Prc Ovw |
| I_TRDGCONTRAPPROVALQUEUESTSTC | COMPOSITE | Interface layer for Trading Contract Approval statistics |
| I_TRDGCONTROVERVIEWSTATISTICS | COMPOSITE | Interface layer for Trading Contract Overview statistics |
| I_TR_PURSLSAGGREGATEDACCTDOC | COMPOSITE | Turkey view to fetch PurSls data |
| I_TR_PURSLSTAXITEM | COMPOSITE | View for Purchase and Sales Tax Items |
| I_TW_FIXEDASSETTAXCUBE | COMPOSITE | Analytical Cube for Asset Tax Items |
| I_TW_TAXITEMCUBE | COMPOSITE | Tax Item Cube |
| I_TW_ZEROTAXCUBE | COMPOSITE | Taiwan Zero Tax Item Cube |
| I_UK_STRPTAXITMWITHEUTAXCLASS | COMPOSITE | EU Sales Tax Item view for UK |
| I_UK_STRPWHLDGTAXITEM | COMPOSITE | Withholding Tax View For UK |
| I_US_RGNLSTRPWHLDGTAXITEM | COMPOSITE | Withholding Tax View for US for State Level Reporting |
| I_US_STRP1099FEDWHLDGTXITM | COMPOSITE | US 1099 G Reporting |
| I_US_STRP1099INTRSTWHLDGTXITM | COMPOSITE | US 1099 Statutory Reporting for Interest Income |
| I_US_STRP1099MISCWHLDGTXITM | COMPOSITE | US 1099 MISC Reporting |
| I_US_STRP1099PAYTWHLDGTXITM | COMPOSITE | Interface View for 1099K |
| I_US_STRPFRGNVNDRWHLDGTXITM | COMPOSITE | Cube View For 1042s Reporting |
| I_US_STRPWHLDGTAXITEM | COMPOSITE | Withholding Tax View for US |
| I_VISUALNOMINATIONS | COMPOSITE | Visual Nominations |
| I_VISUALSIMULATION | COMPOSITE | IPW Simulation in Visualization |
| I_WRKITMPURREQNITEMINFERENCES | COMPOSITE | Basic view workitem Pur Req inference Result |
| I_ZA_STRPREVENUEEXPENSELINEC | COMPOSITE | South Africa Revenue Expense Lines |
| I_ZA_STRPTAXITEMCUBE | COMPOSITE | South Africa Tax Items for VAT Reporting |
| I_ZA_STRPTAXITEMLOGCUBE | COMPOSITE | South Africa Tax Items for VAT Rpg with Rptd Log info |
| P_ACMTRADINGCONTRACTDETAILS | COMPOSITE | Private View for Trading Contract Header Details |
| P_ACMTRADINGCONTRACTOVERVIEW | COMPOSITE | Trading Contract Overview Details |
| P_ACMTRADINGCONTRACTOVW | COMPOSITE | ACM Trading Contract Overview |
| P_ACMTRDGCONTRPRCOVW | COMPOSITE | Trading Contract Pricing Overview |
| P_APCSHDISCUTILIZATION11 | COMPOSITE | Account Payable Cash Discount Utilization |
| P_APCSHDISCUTILIZATION11A | COMPOSITE | Cash Discount Utilization |
| P_APCSHDISCUTILIZATION12 | COMPOSITE | Cahs Discount Utilization |
| P_APLINEITEMFORCORRESPONDENCE | COMPOSITE | AP Line items for correspondence |
| P_APLINEITEM_0 | COMPOSITE | Created from DDL source P_APLineItem_0 |
| P_APLINEITEM_1 | COMPOSITE | Created from DDL source P_APLineItem_1 |
| P_APOVRDBSEGAGGR | COMPOSITE | Do the aggregation for the bseg data |
| P_APOVRDBSEGAMOUNT | COMPOSITE | Prepare some data used for calcualte amount |
| P_APOVRDBSEGPERCENT | COMPOSITE | get the overdue percent from the bseg items |
| P_APOVRDCATEGORY | COMPOSITE | get the critical and uncritcal amount |
| P_APOVRDCURRCONVERT | COMPOSITE | convert currency |
| P_APOVRDPERCENT | COMPOSITE | calculate the overdue percentage for the vendor |
| P_APPROCESSFLOWSUPPLIERINVOICE | COMPOSITE | AP Process Flow Supplier Invoice |
| P_ARBSITMOPENITEM | COMPOSITE | Open Receivable Items |
| P_ARUNABOPNRUNS | COMPOSITE | Basic view for Supply Assignment Normal Runs Qunatity |
| P_ASTUNDRCONSTRUCTIONAGING | COMPOSITE | Asset Under Construction Aging |
| P_ASTUNDRCONSTRUCTIONAGINGOVW | COMPOSITE | Asset Under Construction Aging Overview |
| P_AU_STRPAGGRGTXITMPERACCTGDOC | COMPOSITE | AU TPAR aggregate tax items |
| P_AU_STRPBASITEM | COMPOSITE | AU BAS Document Selection |
| P_AU_STRPTPARACCOUNTINGDOCS | COMPOSITE | TPAR Docs with Gross and Tax Amount Per Doc. |
| P_AU_STRPTPARAGGRGTAXLINEITEMS | COMPOSITE | Aggregrated Tax Items Per Accounting Doc |
| P_AU_STRPTPARCRRTNPHSESUPLRDET | COMPOSITE | AU TPAR Correction Phase Supplier Detail |
| P_AU_STRPTPARMINIMUMTAXLINEITM | COMPOSITE | AU TPAR Minimun Tax Line Item |
| P_AU_STRPTPARSUPPLIERDETAILS | COMPOSITE | AU TPAR Supplier Details |
| P_AU_STRPTPARTAXLINEITEMS | COMPOSITE | Tax Items of TPAR Accounting Docs |
| P_AU_TPARSUPPLIERBANKDETAILS | COMPOSITE | AU TPAR Bank Details |
| P_BE_STRPNOTRPTDWHLDGTAXITEM | COMPOSITE | Non Reported document for Statutory Reporting of Belgium |
| P_BE_STRPRPTDWHLDGTAXITEM | COMPOSITE | Reported document for Statutory Reporting for Belgium |
| P_BILLOFMATERIALITEMWD | COMPOSITE | Bill Of Material Item with Draft Data |
| P_BOEDPEXCLUDE_GLO | COMPOSITE | Down payment with BoE Withholding Tax View |
| P_BOMCHANGEHISTORY | COMPOSITE | Change History of BOM |
| P_BOMCOMPONENTSWITHKEYDATE | COMPOSITE | Get Valid BOM Items for BOM Header |
| P_BOMITEMLINKS | COMPOSITE | Join Between Bill of Material Item and Links |
| P_BOMITMMODIFIEDDATE | COMPOSITE | Maximum Created/Changed Date for all BOM Items |
| P_BOMITMVALDTY | COMPOSITE | Validity of BOM items-Last Change State |
| P_BOPACCTGDOCANLYS | COMPOSITE | Analysis for BOP Accounting Documents |
| P_BOPACCTGDOCANLYS0 | COMPOSITE | Auxiliary Analysis for BOP Accounting Documents |
| P_BOPACCTGDOCANLYS1 | COMPOSITE | Auxiliary Analysis for BOP Accounting Documents |
| P_BOPACCTGDOCANLYS2 | COMPOSITE | Auxiliary Analysis for BOP Accounting Documents |
| P_BPPARTNERFUNCTIONNUMBER | COMPOSITE | Union view of various partner types |
| P_CATALOGITEMDESC | COMPOSITE | Manage Catalog Description Text |
| P_CATALOGITEMDESCTXT | COMPOSITE | Catalog Description Text Private View |
| P_COCODEPURCHASINGORGANIZATION | COMPOSITE | Company Code Purchasing Organization |
| P_COMONAVG_AMOUNT | COMPOSITE | s |
| P_COMONAVG_QUANTITY | COMPOSITE | Contracts-MK type for Consumption and Target amt calculation |
| P_COMONAVG_RELCONRATE_AMTPER | COMPOSITE | a |
| P_COMONAVG_RELCONRATE_BASE | COMPOSITE | Basic view for contract avegare rate |
| P_COMONAVG_RELCONRATE_QNTPER | COMPOSITE | Consumption calculation for Quantity Contracts |
| P_COMONAVG_RELCONRATE_SELMAX | COMPOSITE | a |
| P_COMONAVG_RELCONRATE_SUM | COMPOSITE | Sum of Target amounts and quantities based on Contract |
| P_COMONAVG_RELCONRATE_UNION | COMPOSITE | a |
| P_COMONAVG_TARGAMT_AMTREL | COMPOSITE | Relevance calculation by average |
| P_COMONAVG_TARGAMT_AMT_AVG | COMPOSITE | Average of WK type Contracts for Target amount calculation |
| P_COMONAVG_TARGAMT_QNTAVG | COMPOSITE | Average of MK type contracts for target amount calculation |
| P_COMONAVG_TARGAMT_QNTREL | COMPOSITE | Relevancy calculation by average for quantity |
| P_COMONAVG_TARGAMT_QNTSUM | COMPOSITE | Sum of target amount of quantity |
| P_COMONAVG_TARGAMT_UNION | COMPOSITE | Union of amount and quantity views based on target amount |
| P_CONTRACTCONSUMEDVAL | COMPOSITE | Contract consumption value calculation |
| P_CONTRACTDAYSTOEXPIRY | COMPOSITE | Contract Days to Expiry |
| P_CONTRACTMAINTAIN_TRANS | COMPOSITE | P View For Transient Fields in Contracts |
| P_CONTRACT_CURR_CONV | COMPOSITE | P View For Currency Conversion |
| P_COUNTCOUNTRY | COMPOSITE | Private view to count no of countries |
| P_COUNTERPARTYWITHSIDE | COMPOSITE | Private View four CounterParty with respect to side |
| P_COUNTOFSAMETAXCODELINES | COMPOSITE | Count number of Lines with same TaxCode |
| P_CTRCONSUMPTIONPERC | COMPOSITE | Consumption percentage calculation |
| P_CTRTARGETAVG | COMPOSITE | Average of Target Amount |
| P_CTR_CALC_TARGETVALUE | COMPOSITE | Calculating Target Value for Contracts |
| P_CTR_CONSUMED_VALUE | COMPOSITE | P View For Calculation of Consumed Value |
| P_CZ_STRPTAXITEM | COMPOSITE | Czech VAT Tax Items |
| P_DMVCEDGESEMANTICTAG | COMPOSITE | DMVC: Semantic Tag for Edge |
| P_DPWITHBOE_GLO | COMPOSITE | Down payment with BoE Withholding Tax View |
| P_ECMCA_CTR_01 | COMPOSITE | Get customer/vendor country per document |
| P_ECMCA_CTR_02 | COMPOSITE | Get customer/vendor country per document |
| P_EG_STRPTAXITEM | COMPOSITE | Tax Item view for Egypt Statutory Reporting |
| P_EG_STRPTAXITEMBOX | COMPOSITE | Egypt VAT Box Level Reporting |
| P_ENGBOMENGEFFCTVDTEFRMCHGRECD | COMPOSITE | Latest Eng Effective Date for an EBOM in any Change Record |
| P_ES_STRPVATRETTAXITEM | COMPOSITE | Tax Items for Statutory Reporting Modelo 303 Spain Cube |
| P_ES_STRPVATRETTAXITEM10 | COMPOSITE | Tax Items for Statutory Reporting Modelo 303 Spain Cube |
| P_ES_TAXRETURNBOXDOCSEL | COMPOSITE | ATR enabled Tax Items for M303 Spain (document selection) |
| P_FI_CLS_FXV_RL | COMPOSITE | FI Closing Foreign Currency Valuation Result List Output |
| P_FI_CLS_IMP_RL | COMPOSITE | FI Closing Valuation Impairment Run Result List Output |
| P_FR_STRPNOTRPTDWHLDGTAXITEM | COMPOSITE | Non Reported document for Statutory Rep of WHLD for France |
| P_FR_STRPRPTDWHLDGTAXITEM | COMPOSITE | Reported document for Statutory Reporting of WHLD for France |
| P_GETNONDEDUCTIBLEDOCITEM | COMPOSITE | Private view to obtain Non Deductible Doc Items |
| P_GLDAYSPYBLOUTSTDGINDRCTOVW | COMPOSITE | GL DPO Indirect Ovw |
| P_GLREVENUEEXPENSESOVW | COMPOSITE | GL Revenue and Expenses Overview |
| P_GR_DUEDAYS | COMPOSITE | Calculate GoodsReceipt OverDueDays |
| P_HU_DOMESTICSLSPURLIST | COMPOSITE | Aggregation view with union for HU DSP |
| P_HU_FIINVITEM | COMPOSITE | DSL Invoice Items from FI |
| P_HU_MMINVITEM | COMPOSITE | DSL Invoice Items from MM |
| P_HU_MM_AUDITREPORT | COMPOSITE | Documents from SD Module for AuditReport |
| P_HU_MM_AUDITREPORT_DOC_TOT | COMPOSITE | Interface view for Audit Report prototype (SD module) |
| P_HU_SDINVITEM | COMPOSITE | DSL Invoice Items from SD |
| P_ID_PRICINGELEMENTSGRP | COMPOSITE | Pricing Elements group for ID ACRF Report |
| P_ID_STRPTAXITEMGROUP | COMPOSITE | Tax Item groups for ID Statutory Report |
| P_IN_GST_ISRCM | COMPOSITE | To Identify RCM Tax Items |
| P_IN_GST_TAXITEMRATE | COMPOSITE | Private View to Get Tax Item Rate |
| P_JITCONTROLCYCLE | COMPOSITE | Composite View for JIT Control Cycle |
| P_JITMATLRCPNTDOCUMENTS | COMPOSITE | Just-In-Time Material Combined Recipient Documents |
| P_JP_LASTVNDRINVCPAYTINFO | COMPOSITE | Private View, Last Vendor Inv, Payment Japan White Returns |
| P_JP_LASTVNDRPAYTINFO | COMPOSITE | Private View, Last Vendor Payment for Japan White Returns |
| P_JRNLENTRITMTOBOPFORMITM | COMPOSITE | Journal Entry Item To BOP Form Item |
| P_JRNLENTRITMTOBOPFORMITM12 | COMPOSITE | Journal Entry Item To BOP Form Item (Helper) |
| P_JRNLENTRITMTOBOPFORMITM13 | COMPOSITE | Journal Entry Item To BOP Form Item (Helper) |
| P_JRNLENTRITMTOBOPFORMITM21 | COMPOSITE | Journal Entry Item To BOP Form Item (Helper) |
| P_JRNLENTRITMTOBOPFORMITM31 | COMPOSITE | Journal Entry Item To BOP Form Item (Helper) |
| P_JRNLENTRITMTOBOPFORMITM32 | COMPOSITE | Journal Entry Item To BOP Form Item (Helper) |
| P_JVAACTUALCASHCALLBYVNTROVW | COMPOSITE | Actual Cost and Cash Call by Venture |
| P_JVASUSPENSEWBSAVGCOSTOVW | COMPOSITE | Avg Cost of Supense WBSe in JVA |
| P_KR_STRPNOTRPTDITEM | COMPOSITE | Not Reported Tax Items for Korean VAT |
| P_KR_VATINVOICEITEM | COMPOSITE | KR VAT Item Information |
| P_KR_WHLDGINHABITANTTXITM | COMPOSITE | Inhaitant tax line details for Korea |
| P_KZ_VATRETFOREIGNDOC | COMPOSITE | Selection for foriegn documentss |
| P_KZ_VATRETFOREIGNDOCRENEW | COMPOSITE | Section 5 for old VAT Return KZ |
| P_KZ_VATRETFOREIGNDOCROUND | COMPOSITE | Selection for foriegn documentss |
| P_KZ_VATRETFOREIGNDOCROUNDREN | COMPOSITE | Round view for section 5 of old VAT return |
| P_KZ_VATRETFOREIGNDOCTABLE | COMPOSITE | Foreign documents Table |
| P_KZ_VATRETFOREIGNDOCTABLE1 | COMPOSITE | Foreign documents Table |
| P_KZ_VATRETFOREIGNDOCTABLEREN | COMPOSITE | Final table for VAT Return old |
| P_KZ_VATRETFOREIGNDOCTABLETOT | COMPOSITE | Table totals for foreign docs |
| P_KZ_VATRETFOREIGNDOCTOTALS | COMPOSITE | Foreign documents Totals |
| P_KZ_VATRETFOREIGNDOCTOTALSREN | COMPOSITE | Totls for section 5 of old VAT Retunr curr period |
| P_KZ_VATRETFOREIGNDOCTOTPREV | COMPOSITE | Foreign Docs Totals Previous |
| P_KZ_VATRETFOREIGNDOCTPREVREN | COMPOSITE | Totls for section 5 of old VAT Retunr prev period |
| P_KZ_VATRETURNINITSECIMPORT | COMPOSITE | for line 16 of section 0 |
| P_KZ_VATRETURNINITSECIMPORT1 | COMPOSITE | for line 16 of section 0 final view |
| P_LEGALTRMAINENTITYAGGR | COMPOSITE | Aggreagation View For Legal Transaction main Entity |
| P_MILESTONEWITHVERSION | COMPOSITE | Private basic view for Milestone app |
| P_MNGPROJDMNDPURREQNORD | COMPOSITE | Private View for calc measures of PR/PO |
| P_MPAPPSERVSHEET | COMPOSITE | Get Approved ServiceSheets |
| P_MPEKBETYPE2 | COMPOSITE | Get all Vendor Invoice |
| P_MPEKBETYPE5 | COMPOSITE | Get all Vendor Payment |
| P_MPEKBETYPE9 | COMPOSITE | Get all unapprovedServiceSheet |
| P_MPNWE | COMPOSITE | NetworkElement Details for Master Project List |
| P_MPNWEPURDOC | COMPOSITE | PurchaseDocuments in NetworkActivity Level |
| P_MPODUEVENINV | COMPOSITE | Calculate Overdue Vendor Invoice Days |
| P_MPODUEVENPAY | COMPOSITE | Calculate Overdue Vendor Payment |
| P_MPPROCUREMENT | COMPOSITE | Master Project Procurement |
| P_MPPROCUREMENTSTRUCTURE | COMPOSITE | Union to get Master Project Elements |
| P_MPPURCHASINGSOURCE | COMPOSITE | Souce list private view |
| P_MPPURCHASINGSOURCEITEM | COMPOSITE | Souce list private view |
| P_MPPURREQPURORD | COMPOSITE | Procurement Data |
| P_MPSCHEDULE | COMPOSITE | ScheduleAgreements for MP |
| P_MPSERVSHEETDETAILS | COMPOSITE | Master Project Service Sheet Details |
| P_MY_BILLINGDOCITMWTHTAXAMT | COMPOSITE | Billing Document Item with Tax Amount for MY GAF |
| P_MY_GAFSTRPTAXITEM | COMPOSITE | Tax Item for MY GAF |
| P_MY_JOURNALENTRYITEM | COMPOSITE | Journal Entry Item for MY GAF |
| P_MY_STRPTAXITEMWITHPRODUCT | COMPOSITE | Statutory Tax Item with Product |
| P_MY_STRPTAXITEMWOPRODUCT | COMPOSITE | Statutory Tax Item w/o Product Line |
| P_MY_STRPTXITMWITHORIGLDOC | COMPOSITE | Statutory Tax Item with Original Document |
| P_MY_SUPPLIERINVOICEITEM | COMPOSITE | Supplier Invoice Item for MY GAF |
| P_MY_SUPPLIERINVOICEWITHTAX | COMPOSITE | Supplier Invoice with Tax for MY |
| P_MY_TXITMWITHSLSDEDUCTIONAMT | COMPOSITE | Tax Item with Sales Deduction Amount |
| P_MY_TXITMWITHSLSDEDUCTIONPROD | COMPOSITE | Tax Item with Sales Deduction Product |
| P_NETWORKACTIVITYWITHVERSION | COMPOSITE | View for Union Network Activity(OperVer) |
| P_NONVRSENGBILLOFMATERIAL | COMPOSITE | Non Version Engineering Bill of Material |
| P_NONVRSENGBOMACRSALLPRODNPLNT | COMPOSITE | Non Version Controlled Eng BOM Across All Production Plants |
| P_NVRSENGBOMALLPRODNPLNTCRCHCK | COMPOSITE | Non Vrs Eng BOM Acrs All Prodn Plnt With CR Assignment Chck |
| P_NVRSENGBOMWITHOPENCRASSGNMNT | COMPOSITE | Non Version Controlled Eng BOM With Their Change Records |
| P_ODUE_GRECPT | COMPOSITE | Calculate Overdue Goods |
| P_OFFSETTINGACCOUNT | COMPOSITE | Private union view for OffsettingAccount |
| P_OPNPURREQNFORCONTR | COMPOSITE | Open Purchase Reqn for Contracts |
| P_PAYREQNINVOICEREMAINAMOUNT | COMPOSITE | Get invoice remaining amount |
| P_PAYREQNLINEITEMS | COMPOSITE | Private view for pay reqn line items |
| P_PAYREQNSUPLRCUSTLINEITEM | COMPOSITE | Suplr and Cust invoice for requisition |
| P_PAYREQNSUPLRCUSTPAIDITEM | COMPOSITE | Vendor Invoice paid amount |
| P_PH_ATCITEM | COMPOSITE | For PH 2550M ATC Items |
| P_PH_ATCSUMITEM | COMPOSITE | for getting atc summary item |
| P_PH_CAPITALGOODSITEM | COMPOSITE | Collecting Capital Goods Item For Phillipine |
| P_PH_CASCASHITEM | COMPOSITE | CAS Cash Item |
| P_PH_CLEARINGDOCTAXAMOUNT | COMPOSITE | PH Payment Receipt Clearing Doc Tax |
| P_PH_CLEARINGDOCTAXINFO | COMPOSITE | PH Payment Receipt Clearing Doc |
| P_PH_DOCUMENTWITHTAXINFO | COMPOSITE | PH Payment Receipt Document Item with Tax Info |
| P_PH_DOCWITHGROUPAMOUNT | COMPOSITE | Payment Receipt Doc With Group Amount |
| P_PH_EXCD1PMTAXITEM | COMPOSITE | Asset Tax Item Exceeding 1PM for PH VAT |
| P_PH_EXCD1PMTAXITEM1 | COMPOSITE | Calculate passed month for PH VAT Asset |
| P_PH_EXCD1PMTAXITEM2 | COMPOSITE | Calculation life for PH Tax Item exceeding 1PM |
| P_PH_EXCD1PMTAXITEM3 | COMPOSITE | Calculation life for PH Tax Item exceeding 1PM |
| P_PH_EXCD1PMTAXITEM4 | COMPOSITE | Calculation Amount for PH Tax Item exceeding 1PM |
| P_PH_MONTHEXCEEDING1PM | COMPOSITE | Determine the period which exceeding 1PM for PH VAT |
| P_PH_MONTHNOTEXCEEDING1PM | COMPOSITE | Determine the period which not exceeding 1PM for PH VAT |
| P_PH_NOTEXCD1PMTAXITEM | COMPOSITE | Schedule 2 for PH VAT |
| P_PH_PAYMENTRECEIPTTAXITEM | COMPOSITE | PH Payment Receipt Tax Items |
| P_PH_PRDOCUMENTINFO | COMPOSITE | Payment Receipt Doc Information |
| P_PH_PRGROUPTAXITEM | COMPOSITE | Payment Receipt Group Tax Item |
| P_PH_SALESPURCHASESSUMMARYITEM | COMPOSITE | PH Sales Purchase Summary |
| P_PH_STRPNOTRPTDWHLDGTAXITEM | COMPOSITE | Non Reported document for Statutory Reporting of Philippines |
| P_PH_STRPRPTDWHLDGTAXITEM | COMPOSITE | Reported document for Statutory Reporting for Philippines |
| P_PH_STRPTAXITEMQ | COMPOSITE | Tax Item Statutory Reporting for PH |
| P_PH_STRPTAXITEMS | COMPOSITE | tax Items with discounts |
| P_PL_SAFTINVOICETAX | COMPOSITE | SAF-T PL Invoice Taxes |
| P_PL_SAFTTAXITEMBASIC | COMPOSITE | SAF-T PL Tax Item Basic |
| P_PMRPALTVSOS | COMPOSITE | Data needed to propose alternative SOS |
| P_PROCMTDOCSUBCONTRG | COMPOSITE | Subcontracting cockpit |
| P_PRODALLOCPLNGBUSPARTNERS | COMPOSITE | Product Allocation Planning Business Partners |
| P_PRODALLOCPLNGBUSPARTVALHELP | COMPOSITE | Product Allocation Planning Business Partner Value Help |
| P_PROJMATCOMPONENTWITHVERS | COMPOSITE | Mat Component Union (Operative + Ver.) |
| P_PROJPROCMTPURREQNORD | COMPOSITE | Project Procurement Purchase Reqn Order |
| P_PT_SAFTTAXLANDSUP | COMPOSITE | SAFT PT Tax Land for Suppliers |
| P_PURCHASECONTRACT | COMPOSITE | Private View for Extensibility in Draft2.0 |
| P_PURCHASECONTRACTWITHDRAFT | COMPOSITE | Union for I_PurchaseContract |
| P_PURCHASEREQNCOMMITMENT | COMPOSITE | Purchase Requisition Basic View for Commitments |
| P_PURCHASEREQNITEM | COMPOSITE | Purchase Requisition item Basic View |
| P_PURDOCMP | COMPOSITE | PurchaseDoc for MasterProject |
| P_PURGDOCPARTNERSUPPLIER | COMPOSITE | Purchasing Document Partner Supplier |
| P_PURREQADDDELIVERY | COMPOSITE | Purchase Reqn Delivery address |
| P_QTYCONTRACTPREDICTION | COMPOSITE | Quantity Contract Prediction |
| P_RELEASEAMOUNTSUM | COMPOSITE | Sum of release amount of quantity contract |
| P_RU_SUPPLIERDATA | COMPOSITE | RU Supplier Data |
| P_RU_SUPPLIERDATA1 | COMPOSITE | RU Supplier Data – 1 |
| P_SG_SALESPURTRANSLISTSUMMARY | COMPOSITE | SG GST Transaction Listing Summary |
| P_SG_STRPTAXITEM | COMPOSITE | Tax Item distributed by product |
| P_SG_STRPTAXITEMBOXCUBE | COMPOSITE | Tax Item with Billing Document |
| P_SG_STRPTAXITEMBOXCUBE0 | COMPOSITE | Tax Item with Original Reference |
| P_SG_STRPTAXITEMFROMBILLING | COMPOSITE | Tax Item from Billing Document |
| P_SG_STRPTAXITEMFROMPAYMENT | COMPOSITE | Tax Item from Payment |
| P_SK_STRPCTRLSTMNTDFRRDTXITM | COMPOSITE | SK VAT Control Statement Deffered Tax Item |
| P_SK_STRPCTRLSTMNTDWNPAYTITM | COMPOSITE | SK VAT Control Statement Down Payment Item |
| P_SK_STRPCTRLSTMNTLOG | COMPOSITE | SK VAT Control Statement Log |
| P_SK_STRPCTRLSTMNTLOG1 | COMPOSITE | SK VAT Control Statement Log 1 |
| P_SK_STRPCTRLSTMNTLOG2 | COMPOSITE | SK VAT Control Statement Log 2 |
| P_SK_STRPCTRLSTMNTSMTXITM | COMPOSITE | SK VAT Control Statement Summarized Tax Item |
| P_SK_STRPCTRLSTMNTTXITM | COMPOSITE | SK VAT Control Statement Tax Item |
| P_SLOWMOMATBOMCROSS | COMPOSITE | SlowNonMovingMaterials: BOM Usage |
| P_SLOWMOMATBOMCROSSSUM | COMPOSITE | SlowNonMovingMaterials: BOM Usage Sum |
| P_SLOWMOMATBOMPLANT | COMPOSITE | SlowNonMovingMaterials: BOM Usage Plant |
| P_SLOWMOMATBOMPLANTSUM | COMPOSITE | SlowNonMovingMaterials: BOM Usage Plant Sum |
| P_SLOWMOMATPREDBOMAGGR | COMPOSITE | Bill of Material Aggregate |
| P_SLOWMOMATPREDBOMCOUNT | COMPOSITE | Bill of Material Count |
| P_SLOWMOMATPREDBOMCOUNTER | COMPOSITE | Counter for BOM |
| P_SLOWMOMATPREDBOMSUM | COMPOSITE | Sum of BOMs used in |
| P_SLOWMOMATPREDCNSMPNDATA | COMPOSITE | Consumption Data |
| P_SLOWMOMATPREDCNSMPNDATES | COMPOSITE | Dates for Consumptions |
| P_SLOWMOMATPREDCNSMPNDELTA | COMPOSITE | Consumption Delta |
| P_SLOWMOMATPREDCNSMPNFLOAT | COMPOSITE | Float Values for Calculation |
| P_SLOWMOMATPREDSTOCKDATA | COMPOSITE | Stock Data |
| P_SLOWMOMATPREDSTOCKDATES | COMPOSITE | Dates for Stocks |
| P_SLOWMOMATPREDSTOCKDELTA | COMPOSITE | Stock Delta |
| P_SLOWMOMATPREDSTOCKFLOAT | COMPOSITE | Float Values for Calculation |
| P_SLOWMOMATPRMOCNSMPNDATA | COMPOSITE | Consumption Data |
| P_SLOWMOMATPRMOCNSMPNDATES | COMPOSITE | Dates for Consumptions |
| P_SLOWMOMATPRMOCNSMPNDELTA | COMPOSITE | Consumption Delta |
| P_SLOWMOMATPRMOCNSMPNFLOAT | COMPOSITE | Float Values for Calculation |
| P_SLOWMOMATPRMOSTOCKDATA | COMPOSITE | Stock Data |
| P_SLOWMOMATPRMOSTOCKDATES | COMPOSITE | Dates for Stocks |
| P_SLOWMOMATPRMOSTOCKDELTA | COMPOSITE | Stock Delta |
| P_SLOWMOMATPRMOSTOCKFLOAT | COMPOSITE | Float Values for Calculation |
| P_SLOWMOMATTMESERSBOMCROSS | COMPOSITE | SlowNonMovingMaterials: BOM Usage |
| P_SLOWMOMATTMESERSBOMCROSSSUM | COMPOSITE | SlowNonMovingMaterials: BOM Usage |
| P_SLOWMOMATTMESERSBOMPLANT | COMPOSITE | SlowNonMovingMaterials: BOM Usage |
| P_SLOWMOMATTMESERSBOMPLANTSUM | COMPOSITE | SlowNonMovingMaterials: BOM Usage |
| P_SLOWORNONMOVINGMATLBOM | COMPOSITE | SlowNonMovingMaterials: BOM |
| P_SLOWORNONMOVINGMATLBOMOPG | COMPOSITE | SlowNonMovingMaterials object page: BOM |
| P_SLOWORNONMOVINGMATLTMEBOM | COMPOSITE | Slow or Non-Moving Materials Time Series BOM |
| P_SLOWORNONMVGMATLBOMAGGR | COMPOSITE | SlowNonMovingMaterials: BOM Aggregation |
| P_SLOWORNONMVGMATLBOMUSAGE | COMPOSITE | SlowNonMovingMaterials: BOM Usage |
| P_SOURCESOFSUPPLY | COMPOSITE | Collection of all individual SOS records |
| P_SOURCESOFSUPPLYABSDATECOUNT | COMPOSITE | Calc. of latest creat. date and max count on all records |
| P_SOURCESOFSUPPLYMATCHAGG | COMPOSITE | Agg. of sources of supply on supplier-material level |
| P_SOURCESOFSUPPLYMAXDATECOUNT | COMPOSITE | Calc. of latest creat. date and max count on match level |
| P_SOURCESOFSUPPLYTYPEAGG | COMPOSITE | Aggregation of sources of supply on type level |
| P_SOURCINGPROJECTBIDDINGCOUNT | COMPOSITE | Count for Bidding Ratio |
| P_SOURCINGPROJECTBIDDINGRATIO | COMPOSITE | Ratio Number of Bidders / Quotations |
| P_SRCGPROJSUPPLIERISLOCKED | COMPOSITE | Supplier List Link |
| P_SRCGPROJSUPPLIERSTATES | COMPOSITE | Sourcing Project Supplier State |
| P_SSPFXDSUPPLIERVH | COMPOSITE | Fixed Supplier value help |
| P_SSPSUPPLIERVALUEHELP | COMPOSITE | Supplier value help |
| P_SS_DUEDAYS | COMPOSITE | ServiceSheet Overdue for Approval |
| P_STRPADVNCRETFORSLSANDPURTX | COMPOSITE | Private view for Advance VAT Return |
| P_STRPBILLGDOCSUPLRINVCITEM | COMPOSITE | Sales and Purchase Inv Item with Tax for Statutory Reporting |
| P_STRPCALTAXRETURN | COMPOSITE | Calculated Tax Return Information |
| P_STRPSUPPLIERINVOICEITEM | COMPOSITE | Supplier Invoice Item with Tax for Statutory Reporting |
| P_STRPTAXITEMBOXPA | COMPOSITE | VAT Tax Item box level reporting |
| P_STRPTAXITMWITHEUTAXCLASS5 | COMPOSITE | EU Sales tax Item View for Statutory Reporting |
| P_STRPTAXITMWITHEUTAXCLASS7 | COMPOSITE | EU Sales tax Item View for Statutory Reporting |
| P_STRPTAXITMWITHEUTAXCLASS8 | COMPOSITE | EU Sales tax Item View for Statutory Reporting |
| P_STRPTAXRETURN | COMPOSITE | Privtate view for Tax Returns |
| P_STRPTAXRETURNBOX | COMPOSITE | Private view to return Tax Details with TaxBox config |
| P_STRPWHLDGTAXITEM | COMPOSITE | Withholding Tax Item |
| P_SUPASSGMTDMNDDETS | COMPOSITE | Supply Assignment Demand Order Item Details |
| P_SUPDMNDALLDOCOVW | COMPOSITE | Overview of Demand and Supply |
| P_SUPDMNDOVWASSGMTCUBE | COMPOSITE | Supply Demand Overview Cube View |
| P_SUPDMNDOVWCUBE | COMPOSITE | Supply Demand Overview Cube View |
| P_SUPLRCOCODEPURGORGANIZATION | COMPOSITE | Supplier Company Code Purch. Org. |
| P_SUPLRCOCODEPURORGASSGMT | COMPOSITE | Supplier assignment to CoCode and Purch Org |
| P_SUPPLIERASCUSTOMER | COMPOSITE | All suppliers in customer role |
| P_SUPPLIERBLANKCOMPANYCODE | COMPOSITE | Supplier with blank Company Code |
| P_SUPPLIERWITHCOMPANYCODE | COMPOSITE | Supplier extended by Company Code |
| P_TH_SPLITFILE | COMPOSITE | SPLIT FIle |
| P_TH_STRPAVERAGETAXITEM | COMPOSITE | Calculate average tax values for TH |
| P_TH_STRPTAXITEMS | COMPOSITE | Private view of Tax Item Statutory Reporting for Thailand |
| P_TH_STRPTAXPAYMENTITEM | COMPOSITE | For Thailand PP36 Tax Return Report |
| P_TRADINGCONTRACTOVERVIEW | COMPOSITE | Private Layer for Trading Ctr Overview |
| P_TRDGCONTRPRICINGOVERVIEW | COMPOSITE | Private View for Trading Contract Pricing Overview |
| P_TR_PURSLSACCDOCDATA | COMPOSITE | Turkey view to fetch Acc Doc Data |
| P_TR_PURSLSAGGACCDOC | COMPOSITE | AggrTaxbase amt on BP level |
| P_TW_STRPNOTRPTDITEM | COMPOSITE | Not Reported Tax Items for Taiwan VAT |
| P_TW_TAXITEM | COMPOSITE | Tax Item Information for TaiWan |
| P_TW_TAXITEMDELETIONOPTION | COMPOSITE | Tax Item with Deletion Option |
| P_TW_ZEROTAXITEM | COMPOSITE | Zero Tax Item Information for Taiwan |
| P_UK_STRPNOTRPTDEUTAXCLASS | COMPOSITE | Not Reported document for Statutory Reporting of ECSL for UK |
| P_UK_STRPNOTRPTDWHLDGTAXITEM | COMPOSITE | Non Reported document for Statutory Rep of WHLD for UK |
| P_UK_STRPRPTDEUTAXCLASS | COMPOSITE | Reported documents for Statutory Reporting of ECSL for UK |
| P_UK_STRPRPTDWHLDGTAXITEM | COMPOSITE | Reported document for Statutory Reporting of WHLD for UK |
| P_US_STRP1099WHLDGTXITM | COMPOSITE | US 1099 With Item |
| P_US_STRPWHLDGTAXITEM | COMPOSITE | WIthholding Tax View for US |
| P_US_WHLDGTXBUSPARTAGGRGDTXITM | COMPOSITE | sgrg |
| P_US_WHLDGTXCODEAGGRGDFEDERAL | COMPOSITE | ssrg |
| P_US_WHLDGTXCODEAGGRGDROYALTY | COMPOSITE | sdvsegsr |
| P_US_WHLDGTXCODEAGGRGDTXITM | COMPOSITE | csdc |
| P_US_WHLDGTXCODEFEDERALTHLDCHK | COMPOSITE | esgweg |
| P_US_WHLDGTXCODEROYALTYTHLDCHK | COMPOSITE | vsdf |
| P_US_WHLDGTXCODETHLDCHECK | COMPOSITE | hgvy |
| P_US_WHLDGTXREGIONAGGRGDTXITM | COMPOSITE | fef |
| P_US_WHLDGTXRGNLTHLDCHECK | COMPOSITE | fsefe |
| P_VERSENGBILLOFMATERIAL | COMPOSITE | Version Controlled Engineering Bill Of Material |
| P_VERSENGBOMACROSSALLPRODNPLNT | COMPOSITE | Version Controlled Eng BOM Across All Production Plants |
| P_VERSENGBOMALLPRODNPLNTCRCHCK | COMPOSITE | Eng BOM Across All Prodn Plants With CR Assignment Check |
| P_VERSENGBOMWITHCRASSIGNMENT | COMPOSITE | Version Controlled Eng BOM With Their Change Records |
| P_VI_DUEDAYS | COMPOSITE | Vendor Invoice DueDays |
| P_VP_DUEDAYS | COMPOSITE | Vendor Payment Duedays |
| P_WHLDGBOE_GLO | COMPOSITE | Bills of Exchange Withholding Tax View |
| P_ZA_STRPTAXRETURNBOX | COMPOSITE | Private CDS view for South Africa PDF report |
| P_ZA_STRPTAXRETURNBOX2 | COMPOSITE | Private CDS view for ZA PDF report 2 |
| P_ZA_STRPTAXRETURNBOX3 | COMPOSITE | Private CDS view for ZA PDF report 3 |
| P_ZA_STRPTAXRETURNBOX4 | COMPOSITE | Private CDS view for ZA PDF report 4 |
| A_JITCONTROLCYCLE | CONSUMPTION | API view for control cycle |
| A_JITOUTBCALLCOMPGRP | CONSUMPTION | API View for JIT Component Group S2P |
| A_JITOUTBCALLHDR | CONSUMPTION | API View for JIT Outbound Header S2P |
| A_JITOUTBCALLREFTEXTCOMPGRP | CONSUMPTION | API View For JIT Component Group RefText |
| A_SRCGPROJIMPRTDSUPLRLISTBP | CONSUMPTION | API Imported Supplier List |
| A_SRCGPROJPUBDSUPLRLISTBP | CONSUMPTION | API Published Supplier List |
| A_SUPPLIEROPLSCORESAV | CONSUMPTION | Read Supplier Scores |
| C_ABPINVOICE | CONSUMPTION | ABP – Invoice |
| C_ABPPAYEE | CONSUMPTION | ABP – Payee |
| C_ABPPAYMENT | CONSUMPTION | ABP – Payment |
| C_ACCRUALPOSTINGVH | CONSUMPTION | Accrual Postings Value Help |
| C_ACMAPPLICATIONOVERVIEW | CONSUMPTION | Consumption View for ACM Application Overview |
| C_ACMCONTRACTBUSINESSPARTNERVH | CONSUMPTION | Value Help for Business Partner |
| C_ACMCONTRACTSNAPSHOT | CONSUMPTION | ACM Trading Contract Snapshot |
| C_ACMMAINTAINCONTROVWSTSTC | CONSUMPTION | Consumption View for Maintain Contract Statistics |
| C_ACMMNTNCONTRACTSNAPSHOT | CONSUMPTION | Trading Contract Snapshot Details |
| C_ACMMNTNTRADINGCONTRACTOVW | CONSUMPTION | Consumption View for Maintain Trading Contract Overview |
| C_ACMMNTNTRDGCONTRPRCGOVW | CONSUMPTION | Cnsmpn view for Mntn Trdg Contr Prc Ovw |
| C_ACMTRADINGCONTRACTSNAPSHOT | CONSUMPTION | ACM Trading Contract Snapshot |
| C_ACMTRDGCONTRPRCFIXATIONDET | CONSUMPTION | Price Fixation Details Consumption View |
| C_ACTIVEPURCHASECONTRACT | CONSUMPTION | Consumption view for active purchase contract |
| C_ACTIVITYBYSUPPLIER | CONSUMPTION | Supplier Activity |
| C_ALGNMTCOMPARECRSPLNT | CONSUMPTION | Alignment Simulation Cross Plant |
| C_ALGNMTCOMPARECRSSEASN | CONSUMPTION | Alignment simulations cross season |
| C_ALGNMTCOMPARECRSSGMT | CONSUMPTION | Alignment Simulations cross segment |
| C_ALGNMTCOMPAREFLTR | CONSUMPTION | Other Filters (Alignment Simulations) |
| C_ALGNMTCOMPARERUNWITHFAILURE | CONSUMPTION | Alignment Simulation Runs with Failure |
| C_ALGNMTDETCRSPLNT | CONSUMPTION | Alignment detail cross plant |
| C_ALGNMTDETCRSSEASN | CONSUMPTION | Alignment Runs cross season |
| C_ALGNMTDETCRSSGMT | CONSUMPTION | Alignment Runs cross segment |
| C_ALGNMTDETFLTR | CONSUMPTION | Other Filters (Detailed Analysis) |
| C_ALGNMTDETRUNWITHFAILURE | CONSUMPTION | Alignment Runs with Failed Alignments |
| C_ALGNMTSIMLNCOMPARE | CONSUMPTION | Alignment Simulation Compare |
| C_ALIGNMENTRUNDET | CONSUMPTION | Alignment Run Detailed Analysis |
| C_ALLOCATIONTABLEOBJPGSUPPLIER | CONSUMPTION | Allocation Table Object Page – Suppliers |
| C_ALLOCTABLESTOREOBJPGPRODUCT | CONSUMPTION | Allocation Table Store Object Page – Products |
| C_ALLOCTABLESTOREOBJPGPURORD | CONSUMPTION | Allocation Table Store Object Page – Purchase Orders |
| C_ALLOCTABLESTOREOBJPGSTO | CONSUMPTION | Allocation Table Store Object Page – Stock Transport Orders |
| C_ALLOCTBLITEMOBJPGRCVGCUST | CONSUMPTION | Allocation Table Item Object Page – Receiving Customers |
| C_ALLOCTBLITEMOBJPGRCVGSTORE | CONSUMPTION | Allocation Table Item Object Page – Receiving Stores |
| C_ALLOCTBLITEMOBJPGSUPLGDC | CONSUMPTION | Allocation Table Item Object Page – Supplying DCs |
| C_ALLOCTBLITMOBJPGRCVGDISTRCTR | CONSUMPTION | Allocation Table Item Object Page – Receiving Distr Centers |
| C_ALLOCTBLOBJPGSUBSQNT3RDPTYPO | CONSUMPTION | Allocation Table Object Page – Subsequent 3rd Party POs |
| C_ALLOCTBLOBJPGSUBSQNTPURORD | CONSUMPTION | Allocation Table Object Page – Subsequent Purchase Orders |
| C_ALTERNATESUPPLIERPOSITUATION | CONSUMPTION | Alternate Suppliers for a Purchase Order Situation |
| C_ALTERNATIVEPAYEEVHTEMP | CONSUMPTION | Account Number of Alternative Payee |
| C_ANALYZEACCRUALPOSTING | CONSUMPTION | Analyze Accrual Postings |
| C_APARINTERESTDOCUMENT | CONSUMPTION | Interest Run |
| C_APARINTERESTJRNLENTRYITM | CONSUMPTION | Journal Entry Item Subject to Interest |
| C_APBLOCKEDINVOICE | CONSUMPTION | Blocked Invoice for Overview Page |
| C_APCASHDISCOUNTFORECAST | CONSUMPTION | Cash discount forecast |
| C_APCSHDISCUTILIZATION | CONSUMPTION | Account Payable Cash Discount Utilization |
| C_APCSHDISCUTILZNOVW | CONSUMPTION | Cash Discount Utilization for AP OVP |
| C_APDAYSPAYOUTST | CONSUMPTION | Days Payable Outstanding Smart Business App |
| C_APDAYSPYBLOUTSTDGDIRECT | CONSUMPTION | Overview page DPO Dir |
| C_APDAYSPYBLOUTSTDGINDRCT | CONSUMPTION | Overview Page: DPO Ind |
| C_APDEBITBALANCES | CONSUMPTION | Debit Balances for AP Overview Page |
| C_APFLEXIBLEAGING | CONSUMPTION | Aging Analysis Smart Business App |
| C_APFUTUREACCOUNTSPAYABLE | CONSUMPTION | Future Accounts Payables Smart Business App |
| C_APINVCPROCESSINGSTATISTICS | CONSUMPTION | Invoice Processing Statistics |
| C_APINVOICEPROCESSINGTIME | CONSUMPTION | Accounts Payable. Invoice Processing Time |
| C_APINVOICEPROCGANALYSIS | CONSUMPTION | Invoice Processing Analysis |
| C_APINVOICESTATISTICS | CONSUMPTION | Invoice statistics for AP Overview Page. |
| C_APJRNLENTRITMAGINGGRID | CONSUMPTION | Aging grid of journal entry view of Accounts Payables |
| C_APMANUALPAYMENTS | CONSUMPTION | Vendor Payment Analysis: manual and automatic payments |
| C_APMASTERBLOCKEDINVOICE | CONSUMPTION | Master Blocked Invoice for Overview Page |
| C_APOVRD | CONSUMPTION | Accounts Payable. Overdue Payables |
| C_APPARKEDINVOICE | CONSUMPTION | Parked Invoices |
| C_APPAYABLEAMOUNT | CONSUMPTION | Payable Amount for AP Overview Page |
| C_APPAYABLESAGINGOVW | CONSUMPTION | Payables aging for AP OVP |
| C_APPAYMENTBLOCKEDINVOICE | CONSUMPTION | Blocked Invoice for AP Overview Page |
| C_APPOSTEDINVOICE | CONSUMPTION | Posted Invoices |
| C_APPROCESSFLOWDOCUMENTVH | CONSUMPTION | Value help for Document Number in AP Process Flow |
| C_APPROCESSFLOWJOURNALENTRY | CONSUMPTION | Journal Entry for AP Process Flow |
| C_APPROCESSFLOWJOURNALENTRYITM | CONSUMPTION | Journal Entry Document Item details for AP process flow |
| C_APPROCESSFLOWMATDOCVH | CONSUMPTION | AP Process Flow Value Help for Material Document |
| C_APPROCESSFLOWPOITEM | CONSUMPTION | AP Process Flow Purchase Order Item |
| C_APPROCESSFLOWPURCHASEORDER | CONSUMPTION | AP Process Flow Purchase Order |
| C_APPROCESSFLOWPURORDITEMVH | CONSUMPTION | AP Process Flow Purchase Order Item VH |
| C_APPROCESSFLOWSUPPLIERINVOICE | CONSUMPTION | AP Process Flow Supplier Invoice |
| C_APPROCFLOWPURORDHIST | CONSUMPTION | AP Process Flow Purchase Order History |
| C_APPROCFLWNODECLEARINGDOC | CONSUMPTION | AP Process Flow FI Clearing Document |
| C_APRVBKPAYTEXCLUDEDPAYMENT | CONSUMPTION | ABP – Excluded Payments |
| C_APVENDOROPENITEMS | CONSUMPTION | Accounts Payable. Vendor Open Items |
| C_ARBERP_CONFIN_PO_ITEM | CONSUMPTION | CDS View of purchase order item for CONF IN |
| C_ARBERP_CONFIN_PURCHASEORDER | CONSUMPTION | CDS View of purchase order for CONF IN |
| C_ARBERP_ORDROUT_PO_ITEM | CONSUMPTION | CDS View of purchase order items for ORDR OUT |
| C_ARBERP_ORDROUT_PURCHASEORDER | CONSUMPTION | CDS View of purchase order for ORDR OUT |
| C_ARPROCESSFLOWJOURNALENTRYDOC | CONSUMPTION | Journal Entry Document details for AR process flow |
| C_ARUNAMOUNTQUERY | CONSUMPTION | Query View Amount in Display Currency |
| C_ARUNANLYTSALLASSGMTQUERY | CONSUMPTION | Demand and Assignments |
| C_ARUNANLYTSSUPASSGMTQRY | CONSUMPTION | Consumption View for Assignments |
| C_ARUNANLYTSSUPDMNDOVWQRY | CONSUMPTION | Overview of Supply and Demand Query |
| C_ARUNANLYTSTOTDMNDQRY | CONSUMPTION | Consumption View for Total Demand |
| C_ARUNANLYTSTOTSUPQRY | CONSUMPTION | Total Supply of all Document Types Query |
| C_ARUNMONITORINCOMPLETETP | CONSUMPTION | View for ARun monitor incomplete runs |
| C_ARUNMONITORTP | CONSUMPTION | View for ARun monitor runs |
| C_ARUNOVWTOTDMNDQUERY | CONSUMPTION | Supply Assignment Run Demand Query View |
| C_AR_STRPBPTAXITEMLOGQUERY | CONSUMPTION | Consumption View for Tax Item with Rptd Item Data |
| C_AR_STRPDAILYVATCUBE | CONSUMPTION | Cube view for Argentina Daily VAT StRp |
| C_AR_STRPDAILYVATQUERY | CONSUMPTION | Query View for Argentina Daily VAT StRp |
| C_AR_STRPPURFOREIGNSRVCQUERY | CONSUMPTION | Query View For Argentina Foreign Service |
| C_AR_STRPPURFRGNSRVCCUBE | CONSUMPTION | Cube View For Argentina Foreign Service |
| C_AR_STRPPURTAXITEMCUBE | CONSUMPTION | Argentina Purchase VAT Tax Line Item Calculation |
| C_AR_STRPPURTAXITEMLOGCUBE | CONSUMPTION | Argentina Purchase VAT Tax Line Item Calculation |
| C_AR_STRPPURTAXITEMLOGQUERY | CONSUMPTION | Analytical Qry for AR Pur VAT Tax with Reptd Item Log Data |
| C_AR_STRPPURTAXITEMQUERY | CONSUMPTION | Consumption View for AR Purchase VAT Tax Line Item(Query) |
| C_AR_STRPSALESTAXITEMCUBE | CONSUMPTION | Sales Scenario Specific Cube View for Statutory Reporting |
| C_AR_STRPSALESTAXITEMLOGCUBE | CONSUMPTION | Cube View for AR Sls Scenario with Reptd Item Log Data |
| C_AR_STRPSALESTAXITEMLOGQUERY | CONSUMPTION | Query View for Argentina Sales w/LogData |
| C_AR_STRPSALESTAXITEMQUERY | CONSUMPTION | Query View for Argentina Sales |
| C_AR_STRPTAXITEMQ | CONSUMPTION | Consumption View for Tax Item Data |
| C_AR_STRPVATFORM731ITEMC | CONSUMPTION | Argentina VAT Form 731 |
| C_AR_STRPVATFORM731ITEMLOGC | CONSUMPTION | Argentina VAT Form 731 with Rptd item log data |
| C_AR_STRPVATFORM731ITEMLOGQ | CONSUMPTION | AR Tax Items for VAT Rpg with Rptd Item Log data |
| C_AR_STRPVATFORM731ITEMQ | CONSUMPTION | Argentina Tax Items for VAT Reporting |
| C_AR_STRPWITHHOLDINGTAXITEMQ | CONSUMPTION | Consumption View: AR SIRE VAT WHT Report |
| C_ASSETASSIGNMENTTP | CONSUMPTION | Asset Assignment |
| C_ASSETBALANCEOVERVIEW | CONSUMPTION | Asset Balance Overview |
| C_ASSETLEDGERTP | CONSUMPTION | Asset Ledger |
| C_ASSETORIGINOFASSETOVERVIEW | CONSUMPTION | Asset Origin of Asset Overview |
| C_ASSETTIMEBASEDVALUATIONTP | CONSUMPTION | Time Based Valuation of Asset |
| C_ASSETTP | CONSUMPTION | Asset |
| C_ASSETTRANSACTIONSTATISTICOVW | CONSUMPTION | Asset Statistics Overview |
| C_ASSETVALUATIONTP | CONSUMPTION | Asset Valuation |
| C_ASSGBLDCFORSTORE | CONSUMPTION | Assignable DC for Store Value Help |
| C_ASSGBLRECEIVINGDCFROMDC | CONSUMPTION | Assgbl Receiving DC from DC Value Help |
| C_ASSGBLSTOREFORPROCMTPRODEXT | CONSUMPTION | Assignable Store for Prod (Ext) Val Help |
| C_ASSGBLSTOREFORPROCMTPRODINT | CONSUMPTION | Assignable Store for Prod (Int) Val Help |
| C_ASSGBLSUPLRFORPROCMTPROD | CONSUMPTION | Assgbl Suplr for Procmt Prod Value Help |
| C_ASSGBLSUPPLYINGDCFORDC | CONSUMPTION | Assgbl Supplying DC for DC Value Help |
| C_ASTACQNANDRTRMTOVERVIEW | CONSUMPTION | Asset Acquisitions and Retirements Overview |
| C_ASTDEPRVALINCURPERIOD | CONSUMPTION | Asset Depreciation Value In Current Period |
| C_ASTPLNDDEPRINCURPERIOD | CONSUMPTION | Asset Planned Depreciation In Current Period |
| C_ASTUNDERCONSTRUCTIONOVERVIEW | CONSUMPTION | Asset Under Construction |
| C_ASTUNDRCONSTRUCTIONAGINGOVW | CONSUMPTION | Asset Under Construction Aging Overview |
| C_AT_BALANCEOFPAYMENTSITEMQ | CONSUMPTION | Journal Entry Item To BOP Form Item Query |
| C_AT_STRPAUDITBALANCEITEMQUERY | CONSUMPTION | Austrian Audit Balance Item Query |
| C_AT_STRPTAXITEMQUERY | CONSUMPTION | VAT Tax Item Query for Austria |
| C_AT_STRPTAXITEMWITHEUTAXCLFNC | CONSUMPTION | EU Sales Tax Item View for Austria |
| C_AT_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item View for Austria |
| C_AU_STRPTAXITEMCUBE | CONSUMPTION | Consumtion View for Australia VAT Tax Line Item |
| C_AU_STRPTAXITEMQUERY | CONSUMPTION | Analytical Query View for AU VAT Reporting |
| C_AU_STRPTPARACCOUNTINGDOCSQRY | CONSUMPTION | Australia TPAR Accounting Docs Query |
| C_AU_STRPTPARCRRTNPHSEDETQRY | CONSUMPTION | Australia TPAR Crrtn Phase Details Query |
| C_AU_STRPTPARSUPLRDETAILSQRY | CONSUMPTION | Australia TPAR Supplier Details Query |
| C_AU_STRPWITHHOLDINGTAXITEMQ | CONSUMPTION | Withholding Tax lines for BAS Report |
| C_BALANCEAUDITTRAIL | CONSUMPTION | Line Items for Balance Audit Trail |
| C_BALANCEAUDITTRAILSUPPLIER | CONSUMPTION | Suppliers for Balance Audit Trail |
| C_BALANCECONFIRMATIONEMAILTMPL | CONSUMPTION | Balance Confirmation Email Template |
| C_BANKPAYMENTBATCHITEM | CONSUMPTION | Bank Payment Batch Item |
| C_BANKPAYMENTBATCHITEMSUPPLIER | CONSUMPTION | Bank Payment Batch Item – Supplier Info |
| C_BE_BOPF01MERCUBE | CONSUMPTION | BOP Reporting Belgium – F01MER Format |
| C_BE_BOPF01MERQRY | CONSUMPTION | BOP Reporting Belgium – F01MER Format |
| C_BE_BOPS03CCRCUBE | CONSUMPTION | BOP Reporting Belgium – S03CCR Format |
| C_BE_BOPS03CCRQRY | CONSUMPTION | BOP Reporting Belgium – S03CCR Format |
| C_BE_DOMESTICSALESLISTCUBE | CONSUMPTION | Domestic Sales List for Belgium |
| C_BE_DOMESTICSALESLISTQUERY | CONSUMPTION | Domestic Sales List for Belgium |
| C_BE_STRPTAXITMWITHEUTAXCLASS | CONSUMPTION | EU Sales Tax Item view for BE |
| C_BE_STRPTAXITMWITHEUTAXCLASSQ | CONSUMPTION | EU Sales Tax Item view for BE |
| C_BE_STRPWHLDGTAXITEMQ | CONSUMPTION | Withholding Tax Item For Statutory Reporting Belgium |
| C_BIDDERCONTACTCARD | CONSUMPTION | Bidder Contact Card |
| C_BIDDERVALUEHELP | CONSUMPTION | Bidder Value Help |
| C_BILLOFMATERIALITEM | CONSUMPTION | Bill of Material Items |
| C_BILLOFMATERIALITEMTP | CONSUMPTION | Bill Of Material Item Consumption View |
| C_BLOCKEDBUSINESSPARTNER | CONSUMPTION | Blocked business partner |
| C_BOMDWNSTREAMDIRECTPARENT | CONSUMPTION | BOM downstream direct parent product |
| C_BOMITEMFORCUSTOMERRETURN | CONSUMPTION | BOM Items for Customer Return |
| C_BOMWHEREUSED | CONSUMPTION | Consumption view for material where-used |
| C_BPADDITIONALSUPPLIER | CONSUMPTION | Consumption view for BP Additional Supplier |
| C_BPADDLSUPLREMAILADDRESS | CONSUMPTION | C view for email address of mlt supplier |
| C_BPADDLSUPLRFAXNUMBER | CONSUMPTION | C view for fax number of mlt suppliers |
| C_BPADDLSUPLRMBLPHNUMBER | CONSUMPTION | C view for Mob Ph nos of MLTAS Suppliers |
| C_BPADDLSUPLRPARTFUNC | CONSUMPTION | Additional Supplier Partner Function |
| C_BPADDLSUPLRPURGORG | CONSUMPTION | Consumption view for addl suplr purg org |
| C_BPADDLSUPLRTELNMBR | CONSUMPTION | C view for Tel nos of MLTAS Suppliers |
| C_BPADDLSUPLRWEBSITEURL | CONSUMPTION | C view for Web URL of MLTAS Suppliers |
| C_BPPARTNERFUNCTIONNUMBERVH | CONSUMPTION | Generic VH for BP Partner Functions |
| C_BR_REPORTINGINVENTORYCUBE | CONSUMPTION | EFD – H010 – L012 – Inventory Cube |
| C_BR_REPORTINGINVENTORYQUERY | CONSUMPTION | EFD-H010-L012 – Inventory Query |
| C_BR_REPORTINGNFHEADERCUBE | CONSUMPTION | EFD-C100-L012 – NF Header Cube |
| C_BR_REPORTINGNFHEADERQUERY | CONSUMPTION | EFD-C100-L012 – NF Header Query |
| C_BR_REPORTINGNFITEMCUBE | CONSUMPTION | EFD-C170-L012 – NF Document Item Cube |
| C_BR_REPORTINGNFITEMQUERY | CONSUMPTION | EFD-C170-L012 – NF Document Item Query |
| C_BR_REPORTINGNFITEMTAXCUBE | CONSUMPTION | EFD-C190-L012 – NF Item Taxes Cube |
| C_BR_REPORTINGNFITEMTAXQUERY | CONSUMPTION | EFD-C190-L012 – NF Item Taxes Query |
| C_BR_REPORTINGREFNFCUBE | CONSUMPTION | EFD-C113-L012 – Referenced NF Cube |
| C_BR_REPORTINGREFNFQUERY | CONSUMPTION | EFD-C113-L012 – Referenced NF Query |
| C_BR_RPTGAGGRGDCMPLMNTYINFOC | CONSUMPTION | EFD – 0450 – L012 – Table for Compl. Info of Fiscal Doc Cube |
| C_BR_RPTGAGGRGDCMPLMNTYINFOQ | CONSUMPTION | EFD – 0450 – L012 – Table for Compl. Info of Fiscal Doc Quer |
| C_BR_RPTGINTERSTATEOPCUBE | CONSUMPTION | EFD-C101-L012 – NF Interstate Cube |
| C_BR_RPTGINTERSTATEOPQUERY | CONSUMPTION | EFD-C101-L012 – NF Interstate Query |
| C_BR_RPTGINTRSTTTRANSPNFCUBE | CONSUMPTION | EFD-D101-Interstate Transp NF Hdr Cube |
| C_BR_RPTGINTRSTTTRANSPNFQUERY | CONSUMPTION | EFD-D101-L012-Intrstt Transp NF Hdr Qry |
| C_BR_RPTGINVTRYTOTAMOUNTCUBE | CONSUMPTION | EFD-H005-L012 – Invtry Total Amount Cube |
| C_BR_RPTGINVTRYTOTAMOUNTQUERY | CONSUMPTION | EFD-H005-L012 – Invtry Total Amount Qry |
| C_BR_RPTGNFCMPLMNTYINFOCUBE | CONSUMPTION | EFD-C110-L012 – NF Cmplmnty Info Cube |
| C_BR_RPTGNFCMPLMNTYINFOQUERY | CONSUMPTION | EFD-C110-L012 – NF Cmplmnty Info Query |
| C_BR_RPTGNFPARTNERCUBE | CONSUMPTION | EFD – 0150 – Nota Fiscal Partner Cube |
| C_BR_RPTGNFPARTNERQUERY | CONSUMPTION | EFD-0150 – Nota Fiscal Partner Query |
| C_BR_RPTGOPERATIONNATURECUBE | CONSUMPTION | EFD-0400-L012 – Operation Nature Cube |
| C_BR_RPTGOPERATIONNATUREQUERY | CONSUMPTION | EFD-0400-L012 – Operation Nature Query |
| C_BR_RPTGTRANSPNFHEADERCUBE | CONSUMPTION | EFD-D100-L012 – Transport NF Header Cube |
| C_BR_RPTGTRANSPNFHEADERQUERY | CONSUMPTION | EFD-D100-L012 – Transport NF Header Qry |
| C_BR_RPTGTRANSPNFTAXCUBE | CONSUMPTION | EFD-D190-L012 – Transport NF Taxes Cube |
| C_BR_RPTGTRANSPNFTAXQUERY | CONSUMPTION | EFD-D190-L012 – Transp NF Hdr Qry |
| C_BR_RPTGUNITCNVRSNFACTORCUBE | CONSUMPTION | EFD-0220 – Unit Conversion Factor Cube |
| C_BR_RPTGUNITCNVRSNFACTORQUERY | CONSUMPTION | EFD-0220 – Unit Conversion Factor Query |
| C_BR_RPTGUNITOFMEASURECUBE | CONSUMPTION | EFD-0190 – Unit of Measure Cube |
| C_BR_RPTGUNITOFMEASUREQUERY | CONSUMPTION | EFD-0190 – Unit of Measure Query |
| C_BR_STATUTORYRPTGINVENTORY | CONSUMPTION | All Inventory Materials |
| C_BR_STATUTORYRPTGNFHEADER | CONSUMPTION | All Nota Fiscal Headers |
| C_BR_VERIFYCTE | CONSUMPTION | Verify CT-e Application |
| C_BR_VERIFYNFS | CONSUMPTION | Verify Service Nota Fiscal |
| C_BR_VERIFYNOTAFISCAL | CONSUMPTION | Verify Nota Fiscal Application |
| C_BULKSHIPMENTPARTNERDETAIL | CONSUMPTION | Bulk Shipment Partner Detail |
| C_BUSINESSPARTNERSUPLR | CONSUMPTION | Business Partner Supplier |
| C_CACHESUPPLIER | CONSUMPTION | MRP Supplier |
| C_CASHFLOWITEM | CONSUMPTION | Cash Flow Items |
| C_CASHFLOWITEMSUPPLIER | CONSUMPTION | Supplier of Cash Flow Item |
| C_CASHFLOWITEMTP | CONSUMPTION | Cash Flow Items |
| C_CASHFLOWSUBITEMTP | CONSUMPTION | Cash Flow Sub Items |
| C_CASHFLOWSUPPLIERCOMPANYVH | CONSUMPTION | Supplier Company |
| C_CATALOGITEMDESCTP | CONSUMPTION | Catalog Item Desc Consumption View |
| C_CATALOGITEMMNGTP | CONSUMPTION | Catalog Item Consumption View |
| C_CATALOGITMDESCVH | CONSUMPTION | Catalog Item Description View |
| C_CATALOGMATERIALVALUEHELP | CONSUMPTION | Consumption view for Catalog materials |
| C_CA_STRPGSTITEMCUBE | CONSUMPTION | Canada GST Tax Item Details |
| C_CA_STRPGSTITEMQUERY | CONSUMPTION | Analytical Query for Canada GST Items |
| C_CA_STRPINPUTTAXCRDTITEMC | CONSUMPTION | Canada RITC Cube view |
| C_CA_STRPINPUTTAXCRDTITEMQ | CONSUMPTION | Analytical Query for Canada RITC items |
| C_CA_STRPPROVINCIALTAXITEMC | CONSUMPTION | Canada PST Tax Item Details |
| C_CA_STRPPROVINCIALTAXITEMQ | CONSUMPTION | Analytical Query for Canada PST Items |
| C_CENTRALPURCHASECONTRACTTP | CONSUMPTION | Central PC Header Consumption View |
| C_CHGIMPACTBOMITEM | CONSUMPTION | Change Impact Engineering Bill Of Material Items |
| C_CHMLCOMPOSITIONREFBOM | CONSUMPTION | Chemical Composition Referenced BOM |
| C_CHMLSUPLRMATLMNTR | CONSUMPTION | Supplier Material |
| C_CHMLSUPLRMATLSUPPLIERCONTACT | CONSUMPTION | Contact Data of Supplier |
| C_CHMLSUPLRMATLSUPPLIERVH | CONSUMPTION | Value Help for Supplier |
| C_CH_VATTAXITEMCUBE | CONSUMPTION | Tax Items log for Statutory Reporting for Switzerland |
| C_CH_VATTAXITEMQUERY | CONSUMPTION | VAT Tax Item Query for Switzerland |
| C_CLEAREDACCOUNT | CONSUMPTION | Accounts of cleared items |
| C_CL_STRPJOURNALENTRYITEMCUBE | CONSUMPTION | Jrnl Entr Items for Chile Reporting Cube |
| C_CL_STRPJOURNALENTRYITEMQUERY | CONSUMPTION | Jrnl Entr Items for Chile Reporting Qry |
| C_CMMDTYPRCFIXATIONOPTNTP | CONSUMPTION | Manage Price Fixation Options |
| C_CMPLRQRSLTSUPLRMATLASSMTSTS | CONSUMPTION | Supplier Material Assessment Details |
| C_CNDNCONTROPG | CONSUMPTION | Condition Contract Object Page |
| C_CNDNCONTRWORKITEM | CONSUMPTION | Condition Contract Work Item |
| C_CNDNCONTRWRKFLWREL | CONSUMPTION | cds-view to release workflow scenarios for CndnContr |
| C_CNDNCONTRWRKFLWRELREWRK | CONSUMPTION | cds-view to rework workflow scenarios for CndnContr |
| C_CNDNCONTRWRKFLWSETTLMTREL | CONSUMPTION | cds-view to release settlmt workflow scenarios for CndnContr |
| C_CNDNCONTRWRKFLWSETTLMTREWRK | CONSUMPTION | cds-view to rework settlmt workflow scenarios for CndnContr |
| C_CNSLDTNACCTGMASTERDATA | CONSUMPTION | Consolidation – Accounting Master Data |
| C_CNSLDTNJRNLENTR | CONSUMPTION | Journal Entry Consumption View |
| C_CNSLDTNMASTERDATA | CONSUMPTION | Consolidation – Combined Master Data |
| C_CNSLDTNSUPPLIERVH | CONSUMPTION | Supplier Value Help |
| C_CNTRLCONTRCNSMPNQRY | CONSUMPTION | Query view for central contract consumption |
| C_CNTRLPURCHASECONTRACTITEMTP | CONSUMPTION | Central PC Item Consumption View |
| C_CNTRLPURCONTRCMMDTYFORMULATP | CONSUMPTION | CCTR Cmmdty Formula – Consumption View |
| C_CNTRLPURCONTRDISTRIBUTIONTP | CONSUMPTION | Central PC Distribution Consumption View |
| C_CNTRLPURCONTRHDRDISTR | CONSUMPTION | Central Contract Header Distribution |
| C_CNTRLPURCONTRHIERHDROBJPG | CONSUMPTION | Central Purchase Contract Hierarchy Object Page |
| C_CNTRLPURCONTRHIERHDRTP | CONSUMPTION | Central Purchase Contract Hierarchy |
| C_CNTRLPURCONTRHIERITEMDISTRTP | CONSUMPTION | Central Purch Contr Hierarchy Itm Distr |
| C_CNTRLPURCONTRHIERITEMOBJPG | CONSUMPTION | Central Purchase Contract Hierarchy Item Object Page |
| C_CNTRLPURCONTRHIERITEMTP | CONSUMPTION | Central Purchase Contract Hierarchy Item |
| C_CNTRLPURCONTRITEMMONITOR | CONSUMPTION | Monitor Central Purchase Contract Items |
| C_CNTRLPURCONTRITMCNDNAMOUNTTP | CONSUMPTION | Central Purchase Contract Item Condition |
| C_CNTRLPURCONTRITMCNDNSCALESTP | CONSUMPTION | CCTR Item Condition Scales C-View |
| C_CNTRLPURCONTRITMDISTR | CONSUMPTION | Central Contract Item Distribution View |
| C_CNTRLPURCONTRMATERIALVH | CONSUMPTION | C-View for Material F4 Help in Central Purchase Contract |
| C_CNTRLPURCONTROUTPUTCRITERIA | CONSUMPTION | Central PC Output Management Parameter Determination |
| C_CNTRLPURORDERITEMMONITOR | CONSUMPTION | Monitor Purchase Order Item Centrally |
| C_CNTRLPURREQNITEMMONITOR | CONSUMPTION | Monitor Purchase Requisition Item Centrally |
| C_CNTRLSRCGPROJMATERIALVH | CONSUMPTION | Central Sourcing Project Material VH |
| C_CNTRLSUPPLIERQUOTATIONITEMTP | CONSUMPTION | Consumption View for Central Supplier Quotation Item |
| C_CN_CADESUPPLIER | CONSUMPTION | CADE – Supplier |
| C_CN_CUSTBALANCE | CONSUMPTION | Customer Balance |
| C_CN_PAYMENTRELEASELISTHEADER | CONSUMPTION | Payment Release List Header for EPIC |
| C_CN_PAYMENTRELEASELISTITEM | CONSUMPTION | Payment Release List Item for EPIC |
| C_CN_PAYTREQUISITIONLINEITEM | CONSUMPTION | Query Invoice/Down payment request |
| C_CN_REQNPAYNOTEBILLOFEXCHANGE | CONSUMPTION | China Bill of Exchange document |
| C_CN_SUPPLIERBALANCE | CONSUMPTION | Supplier Balance |
| C_CN_TAXINVCSUPPLIER | CONSUMPTION | China Tax Supplier |
| C_COLLECTIVEPROCESSINGDOCUMENT | CONSUMPTION | Collective Processing Sales Documents |
| C_CONTRACTCONSUMPTION | CONSUMPTION | Contract Consumption |
| C_CONTRACTFS | CONSUMPTION | Purchase Contract |
| C_CONTRACTHISTORYFS | CONSUMPTION | Purchase Order |
| C_CONTRACTITEMACCTMNTR | CONSUMPTION | Purchase Contract Items by Account Assignment |
| C_CONTRACTITEMFS | CONSUMPTION | Purchase Contract Item |
| C_CONTRACTMAINTAIN | CONSUMPTION | Purchase Contract Maintain |
| C_CONTRACTMAINTAINITEM | CONSUMPTION | Purchase Contract Maintain Item |
| C_CONTRACTSTATUSVALUEHELP | CONSUMPTION | Contract Status Value Help |
| C_CONTRACT_OVP | CONSUMPTION | View for Contracts in OVP |
| C_CONTRITEMMONITORING | CONSUMPTION | Monitor Purchase Contract Items |
| C_CONTRLATESTRELEASEVALUEHELP | CONSUMPTION | Contract Latest Release Value Help |
| C_CONTRPRCFIXATIONAPPRVLQUEUE | CONSUMPTION | Consumption Layer for Contract Price Fixation Approval Queue |
| C_CORRESPONDENCEHISTORY | CONSUMPTION | Correspondence History |
| C_CORRESPONDENCESUPPLIERVH | CONSUMPTION | Correspondence Supplier Value Help |
| C_COSTCENTERQ2001 | CONSUMPTION | Cost Centers – Actuals |
| C_CO_DIANSTRPBPTAXITEMCUBE | CONSUMPTION | Format 1005 & 1006 – Tax Item Cube |
| C_CO_DIANSTRPCREDITOROPENITEMC | CONSUMPTION | Creditor Balances Cube for Colombia DIAN |
| C_CO_DIANSTRPCREDITOROPENITEMQ | CONSUMPTION | Crdtr Balances Query for Colombia DIAN |
| C_CO_DIANSTRPCUSTOMEROPENITEMC | CONSUMPTION | Cust. Balances Cube for Colombia DIAN |
| C_CO_DIANSTRPCUSTOMEROPENITEMQ | CONSUMPTION | Cust. Balances Query for Colombia DIAN |
| C_CO_DIANSTRPCUSTOPENITEMLG | CONSUMPTION | All Customer Open Item for Colombia DIAN |
| C_CO_DIANSTRPDEBTOROPENITEMC | CONSUMPTION | Debtor Balances Cube for Colombia DIAN |
| C_CO_DIANSTRPDEBTOROPENITEMQ | CONSUMPTION | Debtor Balances Query for Colombia DIAN |
| C_CO_DIANSTRPFORMAT1001CUBE | CONSUMPTION | Format 1001 – Journal Entry Item Cube |
| C_CO_DIANSTRPFORMAT1001QUERY | CONSUMPTION | Format 1001 – Journal Entry Item Query |
| C_CO_DIANSTRPFRMT1001VERS10Q | CONSUMPTION | Format 1001 – Journal Entry Item Query |
| C_CO_DIANSTRPJOURNALENTRYITEMC | CONSUMPTION | G/L Formats – Journal Entry Item Cube |
| C_CO_DIANSTRPREVENUECUBE | CONSUMPTION | Format 1007 – Revenue Cube |
| C_CO_DIANSTRPREVENUEQUERY | CONSUMPTION | Format 1007 – Revenue Query V8 |
| C_CO_DIANSTRPREVENUEVERSION9Q | CONSUMPTION | Format 1007 – Revenue Query V9 |
| C_CO_DIANSTRPSUPLRCUSTOPNITEMC | CONSUMPTION | Supplier & Customer Open Item for DIAN |
| C_CO_DIANSTRPSUPLRCUSTOPNITMLG | CONSUMPTION | All Suplr. & Cust.Bal. for Colombia DIAN |
| C_CO_DIANSTRPSUPLROPENITEMLG | CONSUMPTION | All Supp. Balances for Colombia DIAN |
| C_CO_DIANSTRPSUPPLIEROPENITEMC | CONSUMPTION | Supplier Balances Cube for Colombia DIAN |
| C_CO_DIANSTRPTAXITEMQUERY | CONSUMPTION | Format 1005 & 1006 – Tax Item Query |
| C_CO_DIANSTRPWHLDGTAXITEMCUBE | CONSUMPTION | Withholding Tax Item for Colombia DIAN |
| C_CO_DIANSTRPWHLDGTAXITEMLG | CONSUMPTION | All Whldg. Tax Items For Colombia DIAN |
| C_CO_DIANSTRPWHLDGTAXITEMQUERY | CONSUMPTION | Whldg Tax Items Query for Colombia DIAN |
| C_CPBUPAEMAILVH | CONSUMPTION | Contact Information – Email |
| C_CTLGITEMIMAGE | CONSUMPTION | Catalog Item and Associated Image URLs |
| C_CUSTOMERRETURNSUPPLIERVH | CONSUMPTION | Customer Return Supplier |
| C_CUSTOMERSUPPLIERCOMPANYCODE | CONSUMPTION | Customer/Supplier/Company Code Information |
| C_CUSTOMERSUPPLIERGLACCOUNTVH | CONSUMPTION | Customer VH, Supplier VH, G/L Account VH |
| C_CZ_STRPTAXITEMRETURN | CONSUMPTION | EVAT Tax Line Item CZ |
| C_CZ_STRPTAXITEMRETURNQUERY | CONSUMPTION | EVAT Tax Line Item CZ |
| C_CZ_STRPTAXITEMWITHEUTAXCLFNC | CONSUMPTION | EU Sales Tax Item View for Czech Rep. |
| C_CZ_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item View for Czech Rep. |
| C_CZ_STRPTXITMWITHEUTXCLCRRTNC | CONSUMPTION | EU Sales Tax Item View – Correction Run |
| C_CZ_STRPTXITMWITHEUTXCLCRRTNQ | CONSUMPTION | EU Sales Tax Item View – Correction Run |
| C_DAYSPAYABLESOUTSTANDING | CONSUMPTION | Days Payable Outstanding – Indirect |
| C_DEFECTANALYZE | CONSUMPTION | Nonconformance Detailed Analytics |
| C_DEFECTKEYFIGANALYZE | CONSUMPTION | Defect Analytics – Key Figures |
| C_DEFECTMNG | CONSUMPTION | Manage Defects |
| C_DE_STRPTAXITEMWITHEUTAXCLFNC | CONSUMPTION | EU Sales List Tax Item View for Germany |
| C_DE_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales List Tax Item View for Germany-Query |
| C_DK_STRPTAXITEMWITHEUTAXCLFNC | CONSUMPTION | EU Sales Tax Item View for Denmark |
| C_DK_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item View for Denmark |
| C_DSPDOCFLWPURORDATTRIB | CONSUMPTION | Purchase Orders Attributes for DDF |
| C_DUNNINGENTRY | CONSUMPTION | Dunning Entry |
| C_EARMARKEDFUNDS_OBJP | CONSUMPTION | Additional Selection – Earmarked Funds |
| C_EG_STRPTAXDOCITEMCUBE | CONSUMPTION | Egypt specific Tax Item Cube View for Statutory Reporting |
| C_EG_STRPTAXDOCITEMQUERY | CONSUMPTION | Tax Items for Statutory Reporting Egypt |
| C_EG_STRPTAXITEMCUBE | CONSUMPTION | Egypt specific tax item cube view for Statutory Reporting |
| C_EG_STRPTAXITEMFORM100CUBE | CONSUMPTION | Billing Tax Items for ACR Egypt VAT form 100 |
| C_EG_STRPTAXITEMFORM100QUERY | CONSUMPTION | Tax Items for Statutory Reporting Egypt form 100 |
| C_EG_STRPTAXITEMFORM10100QUERY | CONSUMPTION | Tax Items for Statutory Reporting Egypt form 10 |
| C_EG_STRPTAXITEMFORM10QUERY | CONSUMPTION | Tax Items for Statutory Reporting Egypt form 10 |
| C_EG_STRPTAXITEMQUERY | CONSUMPTION | Tax Items for Statutory Reporting Egypt |
| C_EG_STRPTAXITEMWITHPRICING | CONSUMPTION | Egypt Tax items with pricing fields |
| C_EG_STRPTAXITMGRPGWITHDOCTYPE | CONSUMPTION | Egypt Tax items grouping based on accounting document type |
| C_EG_STRPTAXITMGRPGWTHVNDRACCT | CONSUMPTION | Egypt Tax items grouping based on Vendor account group |
| C_EG_STRPTAXITMWITHGROUPING | CONSUMPTION | Egypt specific tax items grouping |
| C_EMRKDFNDSITMFOROBJPWST | CONSUMPTION | Auxiliary Cosumption view for EF with Session Languate texts |
| C_ENTERPRISEPROJELEMENTPLANTP | CONSUMPTION | Project Planning Work Package |
| C_ENTPROJECTPLANDEMANDSCOUNT | CONSUMPTION | Number of demands for a work package |
| C_ES_STRP190WHLDGTAXITEMCUBE | CONSUMPTION | Spain Modelo-190 Wth Tax Itm View – Cube |
| C_ES_STRP190WHLDGTAXITEMQUERY | CONSUMPTION | Spain Modelo-190 Wth Tax Itm View-Query |
| C_ES_STRP296WHLDGTAXITEMCUBE | CONSUMPTION | Cube View for Spain Modelo 296 report |
| C_ES_STRP296WHLDGTAXITEMQUERY | CONSUMPTION | Withholding Tax Item Query View for Spain |
| C_ES_STRPTAXITEMWITHEUTAXCLFNC | CONSUMPTION | EU Sales Tax Item View for ES |
| C_ES_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item view for ES |
| C_ES_STRPVATRETTAXITEM | CONSUMPTION | Reported and Non Reported Items for Modelo 303 Spain |
| C_ES_STRPVATRETTAXITEMQ | CONSUMPTION | Tax Items for Statutory Reporting Modelo 303 Spain Query |
| C_ES_STRPWHLDGTAXITEMQUERY | CONSUMPTION | Withholding Tax Item For Statutory Reporting Spain |
| C_ES_TAXRETURNBOXCUBE | CONSUMPTION | ATR enabled Tax Items for Modelo 303 Spain Cube |
| C_ES_TAXRETURNBOXQUERY | CONSUMPTION | ATR enabled Tax Items for Modelo 303 Spain Query |
| C_EVALUATIONBYSUPPLIER | CONSUMPTION | Supplier Scorecard Evaluation |
| C_EXCESSRQMTQTYSTOITM | CONSUMPTION | Excess Requirement Quantity per Stock Transport Order Item |
| C_EXTPURREQNPROPOSEDSOS | CONSUMPTION | Available Sources of Supply |
| C_FIXEDASSETBALANCEOVW | CONSUMPTION | Fixed Asset Balance Overview |
| C_FIXEDASSETOVWSUPLRPURGORGVH | CONSUMPTION | Supplier Purchasing Org. Value Help |
| C_FIXEDASSETPURCHASEORDEROVW | CONSUMPTION | Fixed Asset Purchase Order Overview |
| C_FIXEDASSETTRANSACTIONOVW | CONSUMPTION | Fixed Asset Transaction Overview |
| C_FIXEDASSETWORKLIST | CONSUMPTION | Fixed Asset Worklist |
| C_FIXEDASSETWORKLISTOVW | CONSUMPTION | Fixed Asset Worklist Overview |
| C_FI_STRPTAXITEMWITHEUTAXCLFNC | CONSUMPTION | EU Sales Tax Item View for Finland |
| C_FI_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item View for Finland-Query |
| C_FLXMTPLOBJVARPROJNTWKACTYTP | CONSUMPTION | Network Activity for Variant |
| C_FR_BOPECOCUBE | CONSUMPTION | BOP Reporting France – ECO Format |
| C_FR_BOPECOQRY | CONSUMPTION | BOP Reporting France – ECO Format |
| C_FR_DUEDEFERREDTAXITEMQUERY | CONSUMPTION | Deferred Tax Item Query |
| C_FR_STRPAUDITFECITEMCUBE | CONSUMPTION | France Audit File (FEC) ΓÇô Cube |
| C_FR_STRPAUDITFECITEMQUERY | CONSUMPTION | France Audit File (FEC) ΓÇô Query |
| C_FR_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item view for France |
| C_FR_STRPTAXITMWITHEUTAXCLASS | CONSUMPTION | EU Sales Tax Item view for France |
| C_FR_STRPWHLDGTAXITEMQ | CONSUMPTION | Withholding Tax Item For Statutory Reporting France |
| C_FR_VATTAXITEMQUERY | CONSUMPTION | VAT Tax Item Query |
| C_FUNCTIONALAREASQ2801 | CONSUMPTION | Functional Areas – Actuals |
| C_FXDASSETBYLIFECYCLESTATUSOVW | CONSUMPTION | Fixed Assets by Life Cycle Status Overview |
| C_FXDASTDEPRVALINCURPERIOD | CONSUMPTION | Fixed Asset Depreciation Value In Current Period |
| C_FXDASTORIGINOFASSETOVW | CONSUMPTION | Fixed Asset Origin of Asset Overview |
| C_FXDASTPLNDDEPRINCURPERIOD | CONSUMPTION | Fixed Asset Planned Depreciation In Current Period |
| C_FXDASTTRANSINCURRENTPERIOD | CONSUMPTION | Fixed Asset Transaction in Current Period |
| C_FXDASTTRANSINCURRENTYEAR | CONSUMPTION | Fixed Asset Transaction in Current Year |
| C_FXDASTTRANSINPREVIOUSPERIOD | CONSUMPTION | Fixed Asset Transaction in Previous Period |
| C_FXDASTTRANSINPREVIOUSQUARTER | CONSUMPTION | Fixed Asset Transaction in Previous Quarter |
| C_FXDASTTRANSINPREVIOUSYEAR | CONSUMPTION | Fixed Asset Transaction in Previous Year |
| C_FXDASTUNDRCONSTRUCTIONOVW | CONSUMPTION | Fixed Asset under Construction |
| C_FXDASTUNDRCONSTRUCTIONSAGING | CONSUMPTION | Fixed Asset under Construction Aging |
| C_GB_STRPNOTRPTDTAXITEM | CONSUMPTION | GB: Non Reported document for Statutory Reporting |
| C_GB_STRPOLDOPENTAXITEMQRY | CONSUMPTION | Open items to be repaid |
| C_GB_STRPOLDTAXITEMBOXCUBE | CONSUMPTION | VAT Tax Item box level reporting |
| C_GB_STRPOLDTAXITEMQUERY | CONSUMPTION | Items from the current period |
| C_GB_STRPTAXITEMBOXCUBE | CONSUMPTION | VAT Tax Item box level reporting |
| C_GB_STRPTAXITEMQUERY | CONSUMPTION | Items from the current period |
| C_GB_STRPTAXITMREVERSECHRGCUBE | CONSUMPTION | VAT Tax Item box level reporting |
| C_GB_STRPTAXITMREVERSECHRGQRY | CONSUMPTION | Items from the current period |
| C_GB_TAXRETURNBOXCUBE | CONSUMPTION | GB_RCSL_V2 – Reverse Charge list Cube |
| C_GB_TAXRETURNBOXQUERY | CONSUMPTION | GB_RCSL_V2 – Reverse Charge list Query |
| C_GLDAYSPYBLOUTSTDGINDRCT | CONSUMPTION | GL DPO Indirect Ovw |
| C_GLLINEITEMSQ0001 | CONSUMPTION | Journal Entry Analyzer |
| C_GLREVENUEEXPENSESOVW | CONSUMPTION | GL Revenue and Expenses Overview |
| C_GRIRACCOUNTRECONCILIATION | CONSUMPTION | GR/IR Account Reconciliation Monitor |
| C_GRIRDEVIATIONSITUATION | CONSUMPTION | Situation View Deviations on GR/IR Account Reconciliation |
| C_GRIRPROCDIGESTINGLOBALCRCY | CONSUMPTION | GR/IR Reconciliation Process Digest in Global Currency |
| C_GRIRPROCESSDIGEST | CONSUMPTION | GR/IR Reconcilation Monitor Digest |
| C_GRIRPROCESSINGSITUATION | CONSUMPTION | GR/IR Processing Situation for Situation Handling |
| C_GRIRPURGDOCITEMDIGEST | CONSUMPTION | GR/IR Purchasing Document Item Digest |
| C_GRIRPURGDOCITEMSTATUS | CONSUMPTION | GR/IR Purchasing Document Item Status |
| C_GRIRPURGDOCRESPUSERVH | CONSUMPTION | Value help for GRIR Responsible Person |
| C_GRITM | CONSUMPTION | Goods Receipt Document Items |
| C_GROSSBILLBYVNTRQ | CONSUMPTION | Venture Expenses |
| C_GROSSPARTNETTINGQ | CONSUMPTION | Partner Net By Cost Object |
| C_GUIDEDPROCMTREQNACCTASSGMTTP | CONSUMPTION | Account Assinment CDS for guided buying |
| C_GUIDEDPROCMTREQNITEMTP | CONSUMPTION | Item CDS view for guided buying |
| C_GUIDEDPROCMTREQNWORKLIST | CONSUMPTION | Purchase Reqn Worklist for Guided proc on SCP |
| C_HU_AUDITREPORT | CONSUMPTION | Hungary Audit Report Query |
| C_HU_AUDITREPORTQUERY | CONSUMPTION | Hungary Audit Report Query |
| C_HU_DOMESTICSLSPURLISTQUERY | CONSUMPTION | HU Domestic Sales Purchases List Query |
| C_HU_STRPBUSINESSPARTNERQUERY | CONSUMPTION | Hungary VAT: M-page header |
| C_HU_STRPINVOICECHAINQUERY | CONSUMPTION | Hungary VAT: M-page Tax items |
| C_HU_STRPTAXITEMBOXCUBE | CONSUMPTION | Hungary VAT: Tax Items |
| C_HU_STRPTAXITEMQUERY | CONSUMPTION | Hungary VAT: A-page header |
| C_ID_BILLGITMCNDNPRICE | CONSUMPTION | Item Pricing for ID Billing Documents |
| C_ID_STRPTAXITEMQUERY | CONSUMPTION | Tax Items Query for ID Statutory Reporting |
| C_ID_STRPVATEXPORTCUBE | CONSUMPTION | Cube View for ID Exports VAT Report |
| C_ID_STRPVATEXPORTQUERY | CONSUMPTION | Query View for ID Exports VAT Report |
| C_ID_STRPVATIMPORTCUBE | CONSUMPTION | Cube View for ID Imports VAT Report |
| C_ID_STRPVATIMPORTQUERY | CONSUMPTION | Query View for ID Imports VAT Report |
| C_ID_STRPVATINB | CONSUMPTION | Tax Items for ID VAT IN Statutory Report |
| C_ID_STRPVATOUT | CONSUMPTION | ID VAT OUT Statutory Report view |
| C_IE_STRPNOTRPTDTAXITEM | CONSUMPTION | IE: Non Reported document for SRF |
| C_IE_STRPTAXITEMBOXCUBE | CONSUMPTION | IE VAT Return items |
| C_IE_STRPTAXITEMBOXQUERY | CONSUMPTION | IE VAT Return items |
| C_IE_STRPTAXITEMCUBE | CONSUMPTION | IE VAT Return items |
| C_IE_STRPTAXITEMQUERY | CONSUMPTION | IE VAT Return items |
| C_IE_STRPTAXITMWITHEUTAXCLASSC | CONSUMPTION | EU Sales Tax Item View for Ireland |
| C_IE_STRPTAXITMWITHEUTAXCLASSQ | CONSUMPTION | EU Sales Tax Item View for Ireland |
| C_IL_STRPTAXITEMLOGQUERY | CONSUMPTION | IL:Tax Item For Statutory ReportingQuery |
| C_INAPPROVALPURCHASEORDERITEM | CONSUMPTION | In Approval Purchase Order Items |
| C_INFORECDMASSUPDTNODE | CONSUMPTION | Hierarchical structure of PIR |
| C_INFORECDMASSUPDTSTRUC | CONSUMPTION | PIR Mass Update Structure |
| C_INFORECORDMANAGESOSALL_TEXT | CONSUMPTION | Info Record Manage SoS All Text |
| C_INFORECORDMANAGESOSOVERVIEW | CONSUMPTION | Info Record Manage SoS Overview |
| C_INSPCHARCSKEYFIG | CONSUMPTION | Characteristics Analytics – Key Figures |
| C_INSPCHARCSQTY | CONSUMPTION | Characteristic Analytics – Quantities |
| C_INSPECTIONLOTFREQUENCY | CONSUMPTION | Inspection Lot Analytics – Frequency |
| C_INSPECTIONLOTKEYFIGURE | CONSUMPTION | Inspection Lot Analytics – Key Figures |
| C_INSPECTIONLOTQLTYSCORE | CONSUMPTION | Inspection Lot Analytics – Quality Score |
| C_INSPECTIONLOTQUANTITY | CONSUMPTION | Inspection Lot Analytics – Quantity |
| C_INSPLOTSUPLRVALHELP | CONSUMPTION | Supplier Value Help |
| C_INSPLOT_OBJECT | CONSUMPTION | Inspection Lot Object Page |
| C_INSPPLANMATLASSGMT | CONSUMPTION | Insp Plan Version-Material Assignment |
| C_INSPQUANTITATIVECHARCS | CONSUMPTION | Characteristics Detailed Analytics – Quantitative Analysis |
| C_INVENTORYGLACCTBALCUBE | CONSUMPTION | Turkey Inventory CDS cube view |
| C_INVENTORYGLACCTBALQUERY | CONSUMPTION | Turkey Inventory CDS query |
| C_INVTRYTURNOVERPRFRDSUPPLIER | CONSUMPTION | Inventory Turnover Preferred Supplier |
| C_INVTRYTURNOVERSUPPLIER | CONSUMPTION | All Supplier for material, plant |
| C_JITCONTROLCYCLETP | CONSUMPTION | JIT Control Cycle |
| C_JITCONTROLCYCLEVH | CONSUMPTION | Value help for Control Cycles |
| C_JITOUTBCALLCOMPGRPDATATP | CONSUMPTION | Consumption view for JIT Call Comp Group |
| C_JITOUTBCALLCOMPGRPQUERY | CONSUMPTION | Other Filters |
| C_JITOUTBCALLCOMPGRPSTATUSOVW | CONSUMPTION | JIT Component Group Status Overview |
| C_JITOUTBCALLCREATEDBYUSERVH | CONSUMPTION | Value Help for JIT Call Created by User |
| C_JITOUTBCALLHDRTP | CONSUMPTION | Consumption view for JIT Call Header |
| C_JITOUTBCALLQUERY | CONSUMPTION | Other Filters |
| C_JITOUTBCALLREFTEXTCOMPGRPTP | CONSUMPTION | Consumption view for JIT Call Component Group Reference text |
| C_JITOUTBCALLSBOMTP | CONSUMPTION | Consumption View for BOM Explosion |
| C_JITOUTBCALLSCOMPGRPDATATP | CONSUMPTION | Consumption view for Component group |
| C_JITOUTBCALLSCOMPMATLDATATP | CONSUMPTION | Consumption view for Component material |
| C_JITOUTBCALLSTOCKTRANSFER | CONSUMPTION | Stock Transfer |
| C_JITOUTBCOMMUNICATIONGROUPTP | CONSUMPTION | Consumption view communication group |
| C_JITOUTBCOMMUNICATIONGROUPVH | CONSUMPTION | JIT outbound Communication Group Value Help |
| C_JITOUTBCONTROLCYCLEOVW | CONSUMPTION | Consumption view for control cycle overview |
| C_JITOUTBCONTROLCYCSCHEDGAGRMT | CONSUMPTION | Get Scheduling agreement for Control cycle |
| C_JITOUTBGOODSPOSTING | CONSUMPTION | Consumption View Goods Posting |
| C_JITOUTBSQNCCALLCOMPGRPTP | CONSUMPTION | Consumption view for JIS Call Comp Group |
| C_JITOUTBSQNCCALLCOMPMATLTP | CONSUMPTION | Consumption view for JIS Call Comp Matl |
| C_JITOUTBSQNCCALLHDRTP | CONSUMPTION | Consumption view for JIS Call Header |
| C_JITOUTBSQNCREFTEXTCOMPGRPTP | CONSUMPTION | Consumption view for JIS Call Component Group Reference text |
| C_JITOUTBSTOCKTRANSFERSTATOVW | CONSUMPTION | JIT Stock Transfer Status Overview |
| C_JNTVNTRGRSSNONOPRTDQ | CONSUMPTION | Gross Non-Operated by Cost Object |
| C_JNTVNTRRMNGCUTBACKQ | CONSUMPTION | Remaining Cutback |
| C_JOINTVENTUREAUDITQUERY | CONSUMPTION | Joint Venture Audit Report Query |
| C_JOURNALENTRYCHANGELOG | CONSUMPTION | Journal Entry Change Log |
| C_JOURNALENTRYITEMBROWSER | CONSUMPTION | Journal Entry Item Browser |
| C_JOURNALENTRYSUPPLIERCARD | CONSUMPTION | Journal Entry Supplier Contact Card |
| C_JP_CENTRALBKPAYTWITHCHT1CUBE | CONSUMPTION | Cube view for Japan Central Bank Chart1 |
| C_JP_CENTRALBKPAYTWITHCHT1QRY | CONSUMPTION | Query view for Japan Central Bank Chart1 |
| C_JP_CENTRALBKPAYTWITHCHT2CUBE | CONSUMPTION | Cube for Japan Central Bank Payment Chart2 |
| C_JP_CENTRALBKPAYTWITHCHT2QRY | CONSUMPTION | Query for Japan Central Bank Payment Chart2 |
| C_JP_MACHINELEARNINGOPENITEM | CONSUMPTION | Machine Learning Open Receivable Items |
| C_JP_MACHINELRNGCLEAREDARITEM | CONSUMPTION | Machine Learning Cleared Receivable Item |
| C_JP_STRPWHITERETSWHLDGTXITMQ | CONSUMPTION | Consumption View Japan White Returns Withholding Tax Details |
| C_JP_TRADECREDITBALANCECUBE | CONSUMPTION | Cube view for Japan Trade Credit Check |
| C_JP_TRADECREDITBALANCEQUERY | CONSUMPTION | Query view for Japan Trade Credit Check |
| C_JRNLENTRITMTOBOPFORMITMQRY | CONSUMPTION | Journal Entry Item To BOP Form Item Query |
| C_JRNLENTRYITEMCORRESPNC | CONSUMPTION | Correspondence SAP09 – Ledger View – Journal Entry – items |
| C_JVAACTUALCASHCALLBYVNTROVW | CONSUMPTION | Actual Cost and Cash Call by Venture |
| C_JVASUSPENSEWBSAVGCOSTOVW | CONSUMPTION | Avg Cost of Supense WBSe Overview |
| C_KANBANCONTROLCYCLEOUTPUT | CONSUMPTION | Kanban Control Cycle Output |
| C_KR_STRPWITHHOLDINGTAXITEMQ | CONSUMPTION | Business and Other income tax Items for Korea Query |
| C_KR_VATINVOICEITEMQUERY | CONSUMPTION | VAT Reporting Tax Items |
| C_KZ_VATRETFOREIGNITEMCUBE | CONSUMPTION | VAT Retrun Foreign documents: Cube View |
| C_KZ_VATRETFOREIGNITEMQUERY | CONSUMPTION | VAT Retrun Foreign documents: Query View |
| C_KZ_VATRETURNINCGINVCITEMCUBE | CONSUMPTION | VAT Return Incoming Invoice Item |
| C_KZ_VATRETURNINCGINVCITEMQ | CONSUMPTION | VAT Return Incoming Invoice Item (Query) |
| C_LCMCONTEXTENTITYTP | CONSUMPTION | LCM Context Entity |
| C_LCMENTITYIDVALUEHELP | CONSUMPTION | Value Help for LCM Entity ID |
| C_LCMEXTCONTACTDETAILSVH | CONSUMPTION | Value Help for LCM Ext Contact Details |
| C_LCMSUPPLIERVALUEHELP | CONSUMPTION | Supplier Value Help |
| C_LEGALTRANSACTIONATRISK | CONSUMPTION | Legal Transactions with Open Issues |
| C_LEGALTRANSACTIONENTITY | CONSUMPTION | Legal Transaction Entity (Draft disabled) |
| C_LEGALTRANSACTIONENTITYMAIN | CONSUMPTION | Legal Transaction Entity |
| C_LEGALTRANSACTIONENTITYTP | CONSUMPTION | Legal Transaction Entity |
| C_LEGALTRANSACTIONINTEGFACET | CONSUMPTION | Legal Transaction Integration Facet |
| C_LEGALTRANSACTIONQUICKVIEW | CONSUMPTION | Consumption view for Legal Transaction quick view |
| C_LEGALTRANSACTIONREMEMAIL | CONSUMPTION | Legal Transaction Reminder |
| C_LEGALTRANSACTIONSTARTEDTASKS | CONSUMPTION | Started Tasks for Legal Transaction |
| C_LEGALTRANSAGINGANALYSIS | CONSUMPTION | Consumption View for LT Aging Analysis |
| C_LGLCNTNTMCNTXTEXPRGFRMTODAY | CONSUMPTION | Expiring Soon Contexts |
| C_LGLCNTNTMENTITYFILTERVH | CONSUMPTION | Value Help for LCM Entity ID |
| C_LGLCNTNTMLGLTRANSENTITYLIST | CONSUMPTION | Legal Transaction Entities |
| C_LGLCNTNTMMAINENTITY | CONSUMPTION | Consumption view for Main Entity Display |
| C_LGLCNTNTMOVWPGSMRTFILTER | CONSUMPTION | LCM Overview Page Smart Filter |
| C_LGLCNTNTMSIGNEDACCEPTEDDOC | CONSUMPTION | Signed And Accepted Documents OVP |
| C_LOGLPRODASSGMTSUPLRTOSTORE | CONSUMPTION | Logistical Product Supplier Store Assgmt |
| C_LOGLPRODASSGMTSUPPLIERTODC | CONSUMPTION | Logistical Product Supplier DC Assgmt |
| C_LOGLPRODUCTASSGMTDCTODC | CONSUMPTION | Logistical Product DC DC Assignment |
| C_LOGLPRODUCTASSGMTDCTOSTORE | CONSUMPTION | Logistical Product DC Store Assignment |
| C_LU_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item view for LU |
| C_LU_STRPTAXITMWITHEUTAXCLASS | CONSUMPTION | EU Sales Tax Item view for LU |
| C_MAINTAINCONTRCOUNTERPARTYVH | CONSUMPTION | Consumption View for Counter Party Details with Org Data |
| C_MAINTORDCOMPPURORDERITEM | CONSUMPTION | Purchase Orders for Plant Maintenance |
| C_MAINTORDCOMPPURORDERQ | CONSUMPTION | Purchase Orders for Maintenance Orders |
| C_MAINTORDCOMPPURREQITEM | CONSUMPTION | Purchase Requisitions for Plant Maintenance |
| C_MAINTORDCOMPPURREQUISITIONQ | CONSUMPTION | Purchase Requisitions for Maintenance Orders |
| C_MANUFCTRNMBRTEMP | CONSUMPTION | Manufacturer number Value help |
| C_MARKETSEGMENTQ2501 | CONSUMPTION | Market Segments – Actuals |
| C_MASSUPDTPURCHASINGDOCPART | CONSUMPTION | Purchase Contract Partner |
| C_MASSUPDTPURGDOCSIMPACTED | CONSUMPTION | Documents included in simulation job run |
| C_MASSUPDTPURGDOCSMSGDETS | CONSUMPTION | Message Facet Object Page |
| C_MASSUPDTPURGINFORECDVH | CONSUMPTION | Info Record Value Help |
| C_MASSUPDTSCHEDGAGRMTPARTNER | CONSUMPTION | Scheduling Agreement Partner |
| C_MASSUPDTSRVCPERFRMRVH | CONSUMPTION | Service Performer Value Help |
| C_MASSUPDTSUPLRSUBRANGEVH | CONSUMPTION | Supplier Subrange Value Help |
| C_MASSUPDTSUPPLIERVH | CONSUMPTION | Supplier Value Help |
| C_MASTERPROJECTBASICDATA | CONSUMPTION | Basic Data – Single Project Overview Screen |
| C_MATERIALCOVERAGE | CONSUMPTION | MRP Material Coverage |
| C_MATERIALCOVERAGEPOP | CONSUMPTION | Popovers Manage Material Coverage App |
| C_MATERIALPRICEVARIANCE | CONSUMPTION | Material Price Variance |
| C_MATERIALSAMPLEOBJPAGE | CONSUMPTION | Material Sample |
| C_MATERIALSTOCKACTUAL | CONSUMPTION | Total actual stock quantity |
| C_MATERIALSTOCKBYKEYDATE | CONSUMPTION | Material Stock at posting date |
| C_MATERIALSTOCKTIMESERIES | CONSUMPTION | Material stock for periods by type |
| C_MATLDOCFORPRINTGDSISSSUBCONT | CONSUMPTION | Material Doc Print Goods Mvt SubContract |
| C_MATLDOCFORPRINTGOODSMVT | CONSUMPTION | Material Document Print Goods Movement |
| C_MDQLTYBPSUPLRCOCODERESULT | CONSUMPTION | Supplier Company Code Rule Results |
| C_MDQLTYBPSUPLRPURGORGRESULT | CONSUMPTION | Supplier Purchasing Org. Rule Results |
| C_MDQLTYSUPLRPURGORGDETAIL | CONSUMPTION | Supplier Purchasing Organization |
| C_MILESTONEBASICINFO | CONSUMPTION | Project Milestone Basic Information |
| C_MILESTONEWITHVERSION | CONSUMPTION | Additional Selection – Milestone |
| C_MMNONDELETEDCONTRACTVH | CONSUMPTION | Active Purchase Contract Value Help |
| C_MMPURCHASINGINFORECORDHELP | CONSUMPTION | Purchasing Info Record Help |
| C_MM_LEGALTRANSACTIONVH | CONSUMPTION | Procurement Legal Transaction Value Help |
| C_MM_PURCTRLATESTRELEASEVH | CONSUMPTION | Purchase Contract Latest Release |
| C_MM_SERVICEPERFORMERVALUEHELP | CONSUMPTION | Service Performer Value Help |
| C_MM_SMPLSUPPLIERVALUEHELP | CONSUMPTION | Simple Supplier Value Help |
| C_MM_SUPPLIERSUBRANGEVALUEHELP | CONSUMPTION | Supplier Subrange Value Help |
| C_MM_SUPPLIERVALUEHELP | CONSUMPTION | Supplier |
| C_MNGPROJDMNDMATLPURREQNORD | CONSUMPTION | Manage Proj Dmnd Matl PR/PO fields |
| C_MNGPROJDMNDSRVCPURREQNORD | CONSUMPTION | Manage Proj Dmnd Srvc PR/PO fields |
| C_MNGPROJECTDEMANDMATERIALTP | CONSUMPTION | Project Demand |
| C_MNGPROJECTDEMANDSERVICETP | CONSUMPTION | Manage Proj Dmnd Srvc Root view for UI |
| C_MNGSETTLMTDOC | CONSUMPTION | Manage Settlement Documents [Obsolete] |
| C_MNGSUPLRCNDNCONTR | CONSUMPTION | Monitor Supplier Condition Contracts |
| C_MNGUNASSGDEBOMSUGGESTEDLIST | CONSUMPTION | Suggested Unassigned Engineering Bill of Material |
| C_MNGUNASSGDENGBOMWORKLIST | CONSUMPTION | Unassigned Engineering Bill of Material Worklist |
| C_MNTRPURCHASEORDEROVWPAGE | CONSUMPTION | Monitor Purchase Order Items OVP |
| C_MNTRROYTYCNDNCONTR | CONSUMPTION | Monitor Royalty Condition Contracts |
| C_MNTRSETTLMTDOC | CONSUMPTION | Monitor Settlement Documents |
| C_MNTRSUPLRCONFDELIVERYDATE | CONSUMPTION | Consumption View for Delivery Date VF |
| C_MNTRSUPLRCONFORDERSTATUS | CONSUMPTION | VF for Order Status |
| C_MONITORSUPPLIERCONFIRMATION | CONSUMPTION | Monitor Supplier Confirmations |
| C_MPPURCHASINGSLGENERATE | CONSUMPTION | Consumption View for Source List Generate records |
| C_MPPURCHASINGSOURCE | CONSUMPTION | Source List Header Consumption View |
| C_MPPURCHASINGSOURCEITEM | CONSUMPTION | Source List Item Consumption View |
| C_MPPURREQHISTORY | CONSUMPTION | Master Proj Pur Req History |
| C_MRPCHANGEREQUEST | CONSUMPTION | MRP Change Request |
| C_MRPPLANNEDORDER | CONSUMPTION | MRP Planned Order |
| C_MRPPURCHASEORDER | CONSUMPTION | MRP Purchase Order |
| C_MRPPURCHASEREQUISITION | CONSUMPTION | MRP Purchase Requisition |
| C_MRPPURREQFORHANDOVERSTS | CONSUMPTION | MRP PurchRequisition for Handover Status |
| C_MRPSCHEDULEAGREEMENT | CONSUMPTION | MRP Schedule Agreement |
| C_MSTRPROJPRCOUNT | CONSUMPTION | Count of PRs or Master Project |
| C_MSTRPROJPURORDITEM | CONSUMPTION | Consumption View for Master Project Purchase Order Item |
| C_MSTRPROJPURREQITEM | CONSUMPTION | Master Project Purchase Requisition Item |
| C_MSTRPROJSUPLRCNTCTCARD | CONSUMPTION | Master Project Supplier Contact Card |
| C_MX_DUETAXANDWHLDGTXITEMCUBE | CONSUMPTION | Mexico specific Due Tax and Withholding Tax Item |
| C_MX_DUETAXANDWHLDGTXITEMLOGC | CONSUMPTION | Mexico specific Due Tax and Whldg Tax with Rptd Item Log Dta |
| C_MX_DUETAXANDWHLDGTXITEMLOGQ | CONSUMPTION | Analytical Query for Due and Whldg Tax with Rptd Log Info |
| C_MX_DUETAXANDWHLDGTXITEMQUERY | CONSUMPTION | Mexico specific Analytical Query Due Tax and Whldg Tax Item |
| C_MX_JRNLENTRITMINVCDETAILSC | CONSUMPTION | Journal Entries Items with Invoices Cube |
| C_MX_JRNLENTRITMINVCDETAILSQ | CONSUMPTION | Journal Entries Items with Invoice Query |
| C_MX_JRNLENTRITMPAYTDETAILSC | CONSUMPTION | Journal Entries Items with Payments Cube |
| C_MX_JRNLENTRITMPAYTDETAILSQ | CONSUMPTION | Journal Entries Items with Payment Query |
| C_MY_BILLINGDOCUMENTITEMQUERY | CONSUMPTION | Billing Document Item Query for MY GAF |
| C_MY_JOURNALENTRYITEMQUERY | CONSUMPTION | Journal Entry Item Query for MY GAF |
| C_MY_STRPSLSSRVCTXITMQUERY | CONSUMPTION | Tax Items Query for Malaysia SST |
| C_MY_STRPTAXITEMQ | CONSUMPTION | Tax Items Query for Malaysia Statutory Reporting |
| C_MY_STRPWHLDGTAXITEMQUERY | CONSUMPTION | Withholding Tax Item View For Statutory Reporting |
| C_MY_SUPPLIERINVOICEITEMQUERY | CONSUMPTION | Supplier Invoice Item Query for MY GAF |
| C_MY_TXITMWTHSLSDEDUCTIONQUERY | CONSUMPTION | Query for Tax Item with Sales Deduction |
| C_NETWORKACTIVITYBASICINFO | CONSUMPTION | Network Activity Basic Information |
| C_NETWORKACTIVITYVALUEHELP | CONSUMPTION | Network Activity Value help |
| C_NETWORKACTIVITYWITHVERSION | CONSUMPTION | Additional Selection – Network Activity |
| C_NL_STRPACCEPTEDTAXITEMCUBE | CONSUMPTION | [Obsolete] NL VAT – Reported Tax Items |
| C_NL_STRPACCEPTEDTAXITEMQUERY | CONSUMPTION | [Obsolete] NL VAT – Query for Reported Tax Items |
| C_NL_STRPTAXITEMCUBE | CONSUMPTION | Consumption View for NL VAT Tax Line Items |
| C_NL_STRPTAXITEMQUERY | CONSUMPTION | Analytical Query View for NL VAT Reporting |
| C_NL_STRPTAXITMWITHEUTAXCLASS | CONSUMPTION | EU Sales Tax Item View for NL |
| C_NL_STRPTAXITMWITHEUTAXCLASSQ | CONSUMPTION | EU Sales Tax Item view for NL |
| C_NONMNGDPURGSPEND | CONSUMPTION | Non Managed Purchasing Spend |
| C_NO_SAFTGENLEDGERANALYTICS | CONSUMPTION | SAF-T Norway General Ledger Analytics |
| C_NO_SAFTGENLEDGERSUPLRBKACCT | CONSUMPTION | SAF-T Norway GL Supplier Bank Accounts |
| C_NO_SAFTGENLEDGERSUPPLIER | CONSUMPTION | SAF-T Norway General Ledger Supplier |
| C_NO_SAFTJOURNALENTRYTOTCHECK | CONSUMPTION | SAF-T Norway Journal Entry Total Check |
| C_NO_SAFTJOURNALITEMANALYTICS | CONSUMPTION | SAF-T Norway Journal Item Analytics |
| C_NO_SAFTJOURNALITEMCUBE | CONSUMPTION | SAF-T Norway Journal Item Cube |
| C_NO_SAFTJOURNALITEMQUERY | CONSUMPTION | SAF-T Norway Journal Item Query |
| C_NO_SAFTJOURNALITEMTAX | CONSUMPTION | SAF-T Norway Journal Item Tax |
| C_NO_STRPTRIALBALANCEITEMQUERY | CONSUMPTION | Norway Trial Balance Query |
| C_OBJPGMAINTORDERANDOPERATION | CONSUMPTION | Maintenance Order and Operation |
| C_OBJPGMAINTORDEROPERATION | CONSUMPTION | Maintenance Order Operation |
| C_OBJPGMAINTTASKLISTANDOP | CONSUMPTION | Maintenance Task List And Operation |
| C_OBJPGMAINTTASKLISTOPERATION | CONSUMPTION | Maintenance Task List Operation |
| C_OIJ06_MYNOMINATIONS | CONSUMPTION | My Nominations |
| C_OPENCATALOGPROPOSAL | CONSUMPTION | Catalog Item Proposal |
| C_OPENCATALOGPROPOSALSUPLR | CONSUMPTION | Supplier for internal catalog proposals |
| C_OPERATIONALACCTGDOCBROWSER | CONSUMPTION | Operational Acctg Document Item Browser |
| C_OPERATIONALEVALSUPPLIERSCORE | CONSUMPTION | Operational Evaluation Supplier Score |
| C_OPLACCTGDOCITEMCORRESPNC | CONSUMPTION | Correspondence SAP09 – Operational document – items |
| C_OPNCTLGITMPRPSLSUPLRVH | CONSUMPTION | Supplier Value Help |
| C_OVERDUENOTRELEASED | CONSUMPTION | Not Released-Overdue Purchase Order |
| C_OVERDUEPO | CONSUMPTION | Overdue Purchase Order |
| C_PAREALIGNMENT | CONSUMPTION | CO-PA Realignment Results |
| C_PAYMENTPROPOSALHEADER | CONSUMPTION | Payment Proposal Header |
| C_PAYMENTPROPOSALITEM | CONSUMPTION | Payment Proposal Header And Item |
| C_PAYMENTRECEIPTRELATEDDOCTP | CONSUMPTION | Payment Receipt Related Acctg Document |
| C_PAYMENTRECEIPTTP | CONSUMPTION | Payment Receipt |
| C_PAYMENTREQUEST | CONSUMPTION | Payment Requests |
| C_PAYMENTREQUESTVARIANTVH | CONSUMPTION | Variant For Payment Request Value Help |
| C_PAYTMEDIAITEM | CONSUMPTION | Payment Media Item |
| C_PAYTREQSUPPLIERBANKDETAILVH | CONSUMPTION | Supplier Bnk Details for Payt Request VH |
| C_PAYTREQUESTSUPPLIERVARIANT | CONSUMPTION | Supplier Variant for Payment Request |
| C_PE_STRPJOURNALENTRYITEMCUBE | CONSUMPTION | Journal Entry Item Cube View for Peru |
| C_PE_STRPJOURNALENTRYITEMQUERY | CONSUMPTION | Peru Journal Entry Query View |
| C_PH_AMORTIZEDTAXITEMQUERY | CONSUMPTION | Consumption view for Exceeding 1PM Tax Item for PH VAT |
| C_PH_CASCASHITEMQUERY | CONSUMPTION | CAS Cash Item Query |
| C_PH_NOTAMORTIZEDTAXITEMQUERY | CONSUMPTION | Consumption View of Tax Item Not Exceding 1PM for PH VAT |
| C_PH_PURCHASESSUMMARYITEMQUERY | CONSUMPTION | Philippines Purchases Summary Query |
| C_PH_SALESSUMMARYITEMQUERY | CONSUMPTION | Philippines Sales Summary Query |
| C_PH_STRPTAXITEMQ | CONSUMPTION | Tax Item Statutory Reporting for PH |
| C_PH_STRPTXITMGRPBYINDSTRYQRY | CONSUMPTION | Tax Item Statutory Reporting for Philippline |
| C_PH_STRPWHLDGTAXITEMQ | CONSUMPTION | Withholding Tax View For Philippines |
| C_PH_SUPLRCUSTJOURNALQUERY | CONSUMPTION | PH CAS Journal Query |
| C_PLANVSACTUALNOMINATION | CONSUMPTION | Plan Vs Actual Shipments |
| C_PL_CASHRECEIPTOUTPUTMGMT | CONSUMPTION | Cash Receipt output for Poland |
| C_PL_SAFTDWNPAYTSLSORDCHKRECD | CONSUMPTION | SAF-T PL: Down Payment Consolidation Check Record |
| C_PL_SAFTGOODSMVTCHKRECD | CONSUMPTION | SAF-T Goods Mvt Check Record |
| C_PL_SAFTGOODSMVTCNSLDTNHEADER | CONSUMPTION | SAF-T Goods Mvt Consolidation Header |
| C_PL_SAFTGOODSMVTFILESPLIT | CONSUMPTION | SAF-T Goods Movement File Split |
| C_PL_SAFTINVOICECHKRECDHEADER | CONSUMPTION | SAF-T Invoice Check Record Header |
| C_PL_SAFTINVOICECNSLDTNHEADER | CONSUMPTION | SAF-T Invoice Consolidation Header |
| C_PL_SAFTTAXITEMCHECKRECORD | CONSUMPTION | SAF-T Tax Item Check Record |
| C_PL_SAFTTAXITEMCNSLDTNCUBE | CONSUMPTION | SAF-T Tax Item Consolidation Cube |
| C_PL_SAFTTAXITEMCNSLDTNQUERY | CONSUMPTION | SAF-T Tax Item Consolidation Query |
| C_PL_STRPCUSTOPLACCTGDOCITEMQ | CONSUMPTION | Customer Opl Acc.Doc.Item Query – Poland |
| C_PL_STRPGLACCTOPLACCTGDOCITMQ | CONSUMPTION | GL Acct Opl Acc.Doc.Item Query ΓÇô Poland |
| C_PL_STRPSUPLROPLACCTGDOCITEMQ | CONSUMPTION | Supplier Opl Acc.Doc.Item Query – Poland |
| C_PL_STRPSUPLRTRIALBALITMQUERY | CONSUMPTION | Supplier Trial Balance Query ΓÇô Poland |
| C_PL_STRPTAXITEMWITHEUTAXCLFNC | CONSUMPTION | EU Sales Tax Item View for Poland |
| C_PL_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item View for Poland |
| C_PL_STRPTXITMWITHEUTXCLCRRTNC | CONSUMPTION | EU Sales Tax Item View – Correction Run |
| C_PL_STRPTXITMWITHEUTXCLCRRTNQ | CONSUMPTION | EU Sales Tax Item View – Correction Run |
| C_PMRPCHANGEINSOS | CONSUMPTION | Change In SoS |
| C_PMRPISSUEBYCAUSE | CONSUMPTION | Issue KPI in pMRP |
| C_PMRPISSUEINSPECTORPANEL | CONSUMPTION | Shows issue details in Inspector Panel |
| C_PMRPISSUEINSPECTORPANELBOM | CONSUMPTION | Shows Issue in BOM Inspector Panel |
| C_PMRPPRODUCT | CONSUMPTION | Products in pMRP |
| C_PMRPREALLOCATION | CONSUMPTION | Change In Reallocation |
| C_PMRPSIMULATIONPRODUCT | CONSUMPTION | Simulation Product view |
| C_PMRPSIMULATIONPRODUCTVH | CONSUMPTION | PMRP Simulation Component Filter Values |
| C_PMRPSIMULATIONSUPPLY | CONSUMPTION | Simulation Supply View |
| C_PMRPSIMULATIONSUPPLYVH | CONSUMPTION | pMRP Simulation Component Supply Filter Values |
| C_PMRPSUPPLYCHAINBOM | CONSUMPTION | Supply Chain Bill of Material |
| C_PMRPSUPPLYCHAINBOMVH | CONSUMPTION | Consumption View for BOM Value Help |
| C_POBYPURGINFORECD | CONSUMPTION | Purchase Order Item |
| C_POITEMCHANGECOUNT | CONSUMPTION | Purchase Order Item Changes |
| C_POMASSUPDTDELIVSCHEDITM | CONSUMPTION | Delivery Schedule Lines |
| C_POSUPLRCONFQUANTITYDEFICIT | CONSUMPTION | Supplier Confirmation Quantity Deficit |
| C_PRCHINFORECORDS_FS | CONSUMPTION | Product Factsheet – Consumption view |
| C_PRICEVARIANCE | CONSUMPTION | Supplier Evaluation by Price Variance |
| C_PRMTHBCNTRLPURCONTRFORLECOMA | CONSUMPTION | C View for CCTR in LCM |
| C_PRMTHBCNTRLPURCONTRVH | CONSUMPTION | CCTR Value Help |
| C_PROCMTDOCSUBCONTRG | CONSUMPTION | Subcontracting Cockpit |
| C_PROCMTDOCSUBCONTRGNODE | CONSUMPTION | Node View for Analytical Model |
| C_PROCMTDOCSUBCONTRGSTRUC | CONSUMPTION | Structure View for Analytical Model |
| C_PROCMTHUBPRODPRCCOMPRN | CONSUMPTION | Material Price Comparison in Procurement Hub |
| C_PROCMTHUBSUPPLIERPURGORGVH | CONSUMPTION | Consumption View For Supplier Value Help |
| C_PROCUREMENTITEMS | CONSUMPTION | Procurement Items for search |
| C_PRODNPLNGDEPDNTRESVNQUICKVW | CONSUMPTION | Dependent Requirement and Order Reservation Details |
| C_PRODNPLNGPLNDORDQUICKVIEW | CONSUMPTION | Planned Order Data |
| C_PRODNPLNGPURORDQUICKVIEW | CONSUMPTION | Purchase Order Data |
| C_PRODNPLNGPURREQNQUICKVIEW | CONSUMPTION | Purchase Requisition Details |
| C_PRODUCTBOMITEM | CONSUMPTION | Product Master BOM Items |
| C_PRODUCTOBJPGPURCHASEORDER | CONSUMPTION | Product Object Page – Purchase Order |
| C_PRODUCTOBJPGPURGINFORECD | CONSUMPTION | Product Object Page – Purchasing Info Record |
| C_PRODUCTOBJPGSUPPLIERCONTACT | CONSUMPTION | Product Object Page – Supplier Contact |
| C_PRODUCTSUPPLIERBYSOURCEDOC | CONSUMPTION | Product Suppliers By Source Document |
| C_PROFITANDLOSSQ2901 | CONSUMPTION | P&L – Actuals |
| C_PROFITCENTERQ2701 | CONSUMPTION | Profit Centers – Actuals |
| C_PROJDEMANDMATERIALSUPPLYTP | CONSUMPTION | Proj Dmnd Matl Sply Consumption TP view |
| C_PROJDEMANDSERVICESUPPLYTP | CONSUMPTION | Proj Dmnd Srvc Sply Consumption TP view |
| C_PROJECTDEMANDMATERIALTP | CONSUMPTION | Proj Dmnd Matl Consumption TP view |
| C_PROJECTDEMANDSERVICETP | CONSUMPTION | Proj Demand Service Consumption TP view |
| C_PROJECTQ2201 | CONSUMPTION | Projects – Actuals |
| C_PROJMATCOMPONENTWITHVERSION | CONSUMPTION | Additional SelectionΓÇôMaterial Component |
| C_PROJMATCOMPPURDOCITEMS | CONSUMPTION | Purchasing Document Item Details for Project Matl Component |
| C_PROJMATLCOMPBASICINFO | CONSUMPTION | Project Material Component Basic Information |
| C_PROJPROCMTPURREQNORDMNG | CONSUMPTION | Project Procurement Purchase Reqn Order |
| C_PROJPURDOCITEMS | CONSUMPTION | Purchasing Document Item Details |
| C_PT_DOCITEMWHLDGTXCSHDISCC | CONSUMPTION | Cube for Portugal annual list |
| C_PT_DOCITEMWHLDGTXCSHDISCQ | CONSUMPTION | Query for Portugal Annual List |
| C_PT_SAFTGENLEDGERENTRYCUBE | CONSUMPTION | SAF-T PT General Ledger Entries Cube |
| C_PT_SAFTGENLEDGERENTRYQRY | CONSUMPTION | SAF-T PT General Ledger Entries Query |
| C_PT_SAFTGENLEDGERITEMCUBE | CONSUMPTION | SAF-T General Ledger Entries Item Cube |
| C_PT_SAFTGENLEDGERITEMQRY | CONSUMPTION | SAF-T General Ledger Entries Item Query |
| C_PT_SAFTGENLEDGERJOURNAL | CONSUMPTION | SAF-T PT General Ledger Journal |
| C_PT_SAFTGENLEDGERSECENTRIES | CONSUMPTION | SAF-T General Ledger Section Entries |
| C_PT_SAFTGENLEDGERSECTOTALS | CONSUMPTION | SAF-T PT General Ledger Section Totals |
| C_PT_SAFTSALESINVOICEHEADERC | CONSUMPTION | SAF-T PT Sales Invoice Header Cube |
| C_PT_SAFTSALESINVOICEHEADERQRY | CONSUMPTION | SAF-T PT Sales Invoice Header Query |
| C_PT_SAFTSELFBILLGSUPPLIER | CONSUMPTION | SAF-T PT Self-Billing Supplier |
| C_PT_SAFTSLSINVOICENMBRENTRIES | CONSUMPTION | SAF-T PT Sales Invoice Number Entries |
| C_PT_SAFTSUPPLIER | CONSUMPTION | SAF-T PT Suppliers |
| C_PT_SAFTWORKINGDOCHEADERC | CONSUMPTION | SAF-T PT Working Documents Header Cube |
| C_PT_SAFTWORKINGDOCHEADERQRY | CONSUMPTION | SAF-T PT Working Documents Header Query |
| C_PT_SAFTWORKINGDOCNMBRENTRIES | CONSUMPTION | SAF-T PT Working Doc Number Entries |
| C_PT_SAFTWORKINGDOCTOTALCHECK | CONSUMPTION | SAF-T PT Working Documents Total Check |
| C_PT_STRPTAXITEMQUERY | CONSUMPTION | VAT Tax Item Query for Portugal |
| C_PT_STRPTAXITEMWITHEUTAXCLFNC | CONSUMPTION | EU Sales Tax Item View for Portugal |
| C_PT_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item View for Portugal |
| C_PURCHASECONTRACTEXPIRY | CONSUMPTION | Purchase Contract Expiry |
| C_PURCHASECONTRACTHDR | CONSUMPTION | Purchase Contract Header View |
| C_PURCHASECONTRACTLEAKAGE | CONSUMPTION | Purchase Contract Leakage |
| C_PURCHASECONTRACTLEAKAGE1 | CONSUMPTION | Purchase Contract Leakage Cube |
| C_PURCHASECONTRACTMASSUPDT | CONSUMPTION | Mass Changes to Purchase Contracts |
| C_PURCHASECONTRACTVALHELP | CONSUMPTION | Value help for Purchase Contract |
| C_PURCHASEORDERACCRUAL | CONSUMPTION | Purchase Order Accrual Object View |
| C_PURCHASEORDERALLITEMTP | CONSUMPTION | Purchase Order Item |
| C_PURCHASEORDERBYFMAA | CONSUMPTION | Purchase Order by FMAA |
| C_PURCHASEORDERCOMMITMENT | CONSUMPTION | Commitments of Purchase Order |
| C_PURCHASEORDERFS | CONSUMPTION | Purchase Order |
| C_PURCHASEORDERGR | CONSUMPTION | View for GR and Purchase Order |
| C_PURCHASEORDERITEMACCTMNTR | CONSUMPTION | Purchase Order Items by Account Assignment |
| C_PURCHASEORDERITEMMASSUPDATE | CONSUMPTION | Mass Changes to Purchase Orders |
| C_PURCHASEORDERITEMMONI | CONSUMPTION | Monitor Purchase Order Items |
| C_PURCHASEORDERITEMTP | CONSUMPTION | Purchase Order Item |
| C_PURCHASEORDERLIMITITEM | CONSUMPTION | Purchase Order Limit Item |
| C_PURCHASEORDERLIMITITEMTP | CONSUMPTION | Purchase Order Limit Item |
| C_PURCHASEORDERMASSUPDATE | CONSUMPTION | Mass Changes to Purchase Orders |
| C_PURCHASEORDERSPEND | CONSUMPTION | Purchase Order Spend |
| C_PURCHASEORDERSPENDQUERY | CONSUMPTION | Spend Analysis |
| C_PURCHASEORDERS_FS | CONSUMPTION | Consumption Factsheet-Purchase Ord Facet |
| C_PURCHASEORDERTP | CONSUMPTION | Purchase Order |
| C_PURCHASEORDERVALUE | CONSUMPTION | Purchase Order Value |
| C_PURCHASEORDERVALUEQUERY | CONSUMPTION | Spend Analysis |
| C_PURCHASEREQITMDTLSEXT | CONSUMPTION | Purchase Requisition Data |
| C_PURCHASEREQMASSUPDATE | CONSUMPTION | Purchase Requisition Mass Update |
| C_PURCHASEREQNACCTASSGMT | CONSUMPTION | Purchase Requisition Acct Assgmt C View |
| C_PURCHASEREQNASSIGNEDSOS | CONSUMPTION | Assigned Source of a Pur Requn Item |
| C_PURCHASEREQNCOMMITMENT | CONSUMPTION | Commitments of Purchase Requisition |
| C_PURCHASEREQNCONTRACTVH | CONSUMPTION | Ctr Value help for PurReqn Assingn SoS |
| C_PURCHASEREQNDELIVADD | CONSUMPTION | Purchase Reqn Delivery Address C View |
| C_PURCHASEREQNHEADER | CONSUMPTION | Purchase Reqn Consumption Header View |
| C_PURCHASEREQNITEM | CONSUMPTION | Purchase Reqn Consumption Item View |
| C_PURCHASEREQNITEMSOLUTION | CONSUMPTION | Purchase Requisition Item Solution |
| C_PURCHASEREQNPROPOSEDSOS | CONSUMPTION | Pur Requn Item Propose Source of Supply |
| C_PURCHASEREQNSOLUTION | CONSUMPTION | Purchase Requisition Solution |
| C_PURCHASEREQUISITIONBYFMAA | CONSUMPTION | Purchase Requisition by FMAA |
| C_PURCHASEREQUISITIONITEMMNTR | CONSUMPTION | Monitor Purchase Requisition Items |
| C_PURCHASEREQUISITIONITMDTLS | CONSUMPTION | Purchase requisition item details |
| C_PURCHASEREQUISITION_WL | CONSUMPTION | Purchase Requisition Worklist |
| C_PURCHASINGCATEGORYFS | CONSUMPTION | Purchasing Category |
| C_PURCHASINGGROUPANALYSIS | CONSUMPTION | Purchasing Group Analysis Query |
| C_PURCNTRLCONTRITMMASSUPDT | CONSUMPTION | Mass Changes to Central Contract Items |
| C_PURCNTRLCONTRMASSUPDT | CONSUMPTION | Mass Changes to Central Contracts |
| C_PURCONTRACTITEMMASSUPDT | CONSUMPTION | Mass Changes to Purchase Contracts |
| C_PURCONTRCALCTLEAKAGEAMOUNT | CONSUMPTION | Purcahse Contract Leakage Amount Calculation |
| C_PURCONTRMASSUPDTVALDTYSTSVH | CONSUMPTION | Validity Status Value Help |
| C_PURCONTRSOURCENOMINATION | CONSUMPTION | Purchase Contract Header View |
| C_PURCTRACCASSIGN | CONSUMPTION | Account assignment C view |
| C_PURCTRPARTNERS | CONSUMPTION | Consumption View for partners |
| C_PURDOCLISTCOSTCNTVALUEHELP | CONSUMPTION | Monitor Puchasing Documents: Value help for cost centre |
| C_PURDOCLISTGRDETAILS | CONSUMPTION | Goods Receipt Details |
| C_PURDOCLISTINVOICEDETAILS | CONSUMPTION | Invoice Details |
| C_PURDOCLISTMATGRVALHELP | CONSUMPTION | Monitor Puchasing Documents: Value Help for Material Group |
| C_PURDOCLISTOVERVIEW | CONSUMPTION | Monitor Puchasing Documents: Overview |
| C_PURDOCLISTPLANTVALHELP | CONSUMPTION | Monitor Puchasing Documents: Value Help for Plant |
| C_PURDOCLISTPOALL | CONSUMPTION | Purchase Order : Header + Item |
| C_PURDOCLISTPOHISTORYGR | CONSUMPTION | PO History for GR |
| C_PURDOCLISTPRDETAILS | CONSUMPTION | Purchase Requisition Details |
| C_PURDOCLISTPURGRVALHELP | CONSUMPTION | Monitor Puchasing Documents: Value Help for Purchasing Group |
| C_PURDOCLISTSOVALUEHELP | CONSUMPTION | Monitor Puchasing Documents: Value Help for Sales Order |
| C_PURDOCLISTSTATUSVALHELP | CONSUMPTION | Monitor Puchasing Documents: Value Help for Status |
| C_PURDOCLISTSUPLRVALHELP | CONSUMPTION | Monitor Puchasing Documents: Value Help for Supplier |
| C_PURDOCLISTSUPPADDR | CONSUMPTION | Supplier Address |
| C_PURDOCLISTWBSVALUEHELP | CONSUMPTION | Monitor Puchasing Documents: Value help for Customer Project |
| C_PURGCATBYSUPPLIER | CONSUMPTION | Purchasing Category |
| C_PURGCATMATLGROUP | CONSUMPTION | Material Group |
| C_PURGDATAFORTIMESHEET | CONSUMPTION | Purchasing Data for Time Sheet |
| C_PURGDOCITMOVERVIEW | CONSUMPTION | My Purchasing Document Items Overview |
| C_PURGDOCSUPLRCONFMAIN | CONSUMPTION | Monitor Supplier Confirmations |
| C_PURGDOCSUPLRCONFSITN | CONSUMPTION | Situation for Supplier Confirmations |
| C_PURGINFORECDAVGPRHIST | CONSUMPTION | Calculating Average Price History for PIR |
| C_PURGINFORECDMASSUPDT | CONSUMPTION | Mass Changes to Purchasing Info Records |
| C_PURGINFORECDMASSUPDTSUPLRVH | CONSUMPTION | Supplier Value Help |
| C_PURGINFORECORDFS | CONSUMPTION | Purchasing Info Record |
| C_PURGMATLPRICECHANGE | CONSUMPTION | Material Price Change |
| C_PURGMATLPRICECHG3 | CONSUMPTION | Material Price Change Cube |
| C_PURGORDMASSUPDTNODE | CONSUMPTION | Mass Change to Purchase Orders |
| C_PURGORDMASSUPDTSTRUC | CONSUMPTION | Mass Change to Purchase Order |
| C_PURGORGLVLINFORECDMASSUPDT | CONSUMPTION | Mass Changes to Purchasing Info Records |
| C_PURGREQUISITIONACCTVALUEHELP | CONSUMPTION | Value help for purchase requisition |
| C_PURGREQUISITIONVALUEHELP | CONSUMPTION | Value help for purchase requisition |
| C_PURGSPENDCOMPARISON3 | CONSUMPTION | Purchasing Spend Comparison Cube |
| C_PURGSPENDCOMPRN | CONSUMPTION | Purchasing Spend Comparison |
| C_PURGSPENDOFFCONTRACT | CONSUMPTION | Off Contract Spend |
| C_PURGSPENDOFFCONTRACT2 | CONSUMPTION | Off Contract Spend Cube |
| C_PURINFORECDPOPRHIST | CONSUMPTION | Consumption view for PIR price change |
| C_PURINFORECDPRHIST | CONSUMPTION | Monitor Purchasing Info Record Price History |
| C_PURORDACCRUALFORREVIEW | CONSUMPTION | Purchase Order Accrual Object for Review |
| C_PURORDACCTASSIGNMENTTP | CONSUMPTION | Purchase Order Account Assignment |
| C_PURORDAVGDELIVTIME | CONSUMPTION | Purchase Order Average Delivery Time |
| C_PURORDDELIVERYADDRESSTP | CONSUMPTION | Purchase Order Delivery Address |
| C_PURORDDELIVERYINVOICEVALUE4 | CONSUMPTION | Pur Ord Delivery Invoice Value |
| C_PURORDDELIVINVCVAL | CONSUMPTION | Purchase Order Delivery Invoice Value |
| C_PURORDDOWNPAYMENTMNTR | CONSUMPTION | Monitor Purchase Order Down Payments |
| C_PURORDERDRAFTFORMNGPURREQN | CONSUMPTION | PO Draft For Purchase Requisition |
| C_PURORDERITEMHISTORYVALUES2 | CONSUMPTION | Purchase Order Item History Values 2 |
| C_PURORDITEMENH | CONSUMPTION | Purchase Order Item |
| C_PURORDITM | CONSUMPTION | My Purchasing Document Items |
| C_PURORDMAINTAINCTRITEMVALHELP | CONSUMPTION | Contract Item Value Help |
| C_PURORDMAINTAINHEADER | CONSUMPTION | PO Maintenance: Purchase Order Headers (Active + Draft) |
| C_PURORDMAINTAINHEADERSLIST | CONSUMPTION | Purchase Order Header List |
| C_PURORDMAINTAINITEM | CONSUMPTION | PO Maintenance: Purchase Order Items (Active + Draft) |
| C_PURORDMAINTAINOUTLAIVALHELP | CONSUMPTION | PO Maintenance: Value Help for Outline Agreement Items |
| C_PURORDMAINTAINPURGORGVALHELP | CONSUMPTION | PO Maintenance: Value Help for Purchasing Organization |
| C_PURORDMAINTAINREFDOCUMENT | CONSUMPTION | PO Maintenance: Reference Document |
| C_PURORDMAINTAINREFDOCVALHELP | CONSUMPTION | PO Maintenance: Value Help for Reference Documents |
| C_PURORDMAINTAINSERVPRFVALHELP | CONSUMPTION | PO Maintenance: Value Help for Service Performer |
| C_PURORDMAINTAINSUPLRVALHELP | CONSUMPTION | PO Maintenance: Value Help for Supplier |
| C_PURORDREFDOCIR | CONSUMPTION | Reference Documents for PO Creation – Inforecord Items |
| C_PURORDREFDOCPC | CONSUMPTION | Reference Documents PO Creation – Purchase Contract Items |
| C_PURORDREFDOCPO | CONSUMPTION | Reference Documents for PO Creation – Purchase Order Items |
| C_PURORDREFPURCONITM | CONSUMPTION | Purchase Contract Item |
| C_PURORDSCHEDULELINETP | CONSUMPTION | Purchase Order Schedule Line |
| C_PURORDSERVICESPENDQUERY | CONSUMPTION | Service Spend |
| C_PURORDSOPENFORCONF | CONSUMPTION | PO for confirmation on SSP Requisitions |
| C_PURORDSUPPLIERADDRESSTP | CONSUMPTION | Purchase Order Supplier Address |
| C_PURORDSUPPLIERCONFIRMATION | CONSUMPTION | Supplier Confirmation for Purchase Order |
| C_PURORDVALUEWITHPLND | CONSUMPTION | Purchase Order Value with Planned Spend |
| C_PURREQITEMACCTMNTR | CONSUMPTION | PR Items by Account Assignment |
| C_PURREQMNTRDELIVSTS | CONSUMPTION | Purchase Requisition by Delivery Status |
| C_PURREQMNTRORDSTS | CONSUMPTION | Purchase Requisition by Status |
| C_PURREQMNTRSCHEDDTE | CONSUMPTION | Purchase Requisition by Delivery Date |
| C_PURREQNACCASSGMTSOLUTION | CONSUMPTION | Purchase Requisition Account Assignment Solution |
| C_PURREQNACCTASSIGNMENTWRKITM | CONSUMPTION | Consumption View for Pur Req Account Assignment |
| C_PURREQNALGNMTMNTRJOB | CONSUMPTION | Alignment Job |
| C_PURREQNALGNMTMNTRPROD | CONSUMPTION | Alignment Job Products |
| C_PURREQNALGNMTMNTRPRODFAIL | CONSUMPTION | Failure Pur Reqn Alignment |
| C_PURREQNALGNMTMNTRPRODSUCCSS | CONSUMPTION | Successful Pur Reqn Alignment |
| C_PURREQNHDRITMACASWRKITM | CONSUMPTION | Consumption view for PR Hdr Acct Assgmt |
| C_PURREQNITEMAPPRVLPREVIEW | CONSUMPTION | Puchase Reqn Item Approval Preview |
| C_PURREQNITEMMNTR | CONSUMPTION | Monitor Purchase Requisition Items |
| C_PURREQNITEMSOS | CONSUMPTION | Source Of Supply |
| C_PURREQNITEMTYPEANALYSIS | CONSUMPTION | Purchase Requisition Item Type Analysis |
| C_PURREQNSUPPLIERVH | CONSUMPTION | Purchase Requisition Supplier Value Help |
| C_PURREQUISITIONFS | CONSUMPTION | Purchase Requisition |
| C_PURREQUISITIONITEMFS | CONSUMPTION | Purchase Requisition Item |
| C_PURRFQOVERDUEITEMS | CONSUMPTION | Overdue items value help |
| C_QLTYCTRLCALCFLD | CONSUMPTION | Quality Control Calculated Fields |
| C_QLTYCTRLCHARTWRKCTRVISLFLTR | CONSUMPTION | Visual Filter for deviations by work center |
| C_QLTYCTRLCHTCALC | CONSUMPTION | Calc view for Quality Control Chart |
| C_QLTYCTRLCHTWTHDVTN | CONSUMPTION | Quality Control Chart with deviation |
| C_QLTYCTRLDVTNMATLVISLFLTR | CONSUMPTION | Visual Filter for deviations by Material |
| C_QLTYCTRLEXCDLMTVISLFLTR | CONSUMPTION | Visual Filter for SPC deviation |
| C_QLTYCTRLNONACTVVISLFLTR | CONSUMPTION | Visual Filter for measures of non-active charts |
| C_QLTYFIRSTARTICLEINSP | CONSUMPTION | First Article Inspection |
| C_QLTYINFORECDWTHEXCEPTION | CONSUMPTION | Q- Info Records with exception |
| C_QLTYINFORECDWTHEXCEPTIONCALC | CONSUMPTION | Q- Info Record with Exception Calculation |
| C_QLTYINPROCMTMANAGECALC | CONSUMPTION | Manage Quality Info Record Procurement Calc |
| C_QLTYINPROCUREMENTMANAGE | CONSUMPTION | Manage Quality Inforecord in Procurement |
| C_QLTYINPROCUREMENTOBJPAGE | CONSUMPTION | Quality Info Record in Procurement |
| C_QLTYKEYFIGANLYS | CONSUMPTION | Notification Analytics – Key Figures |
| C_QLTYLVLINSPLOTDETAILS | CONSUMPTION | Quality Lvl Inspection Lot Details |
| C_QLTYMGMTINFOSYSTCHARCS | CONSUMPTION | Characteristics Detailed Analytics |
| C_QLTYMGMTINFOSYSTINSPLOT | CONSUMPTION | Inspection Lot Analytics |
| C_QLTYNOTIFANLYS | CONSUMPTION | Notif Detailed Analytics |
| C_QUALITYCONTROLCHART | CONSUMPTION | Quality Control Chart |
| C_QUALITYCONTROLDEVIATIONS | CONSUMPTION | Quality Control Deviations for SPC |
| C_QUALITYLVLMNG | CONSUMPTION | Manage Quality Level |
| C_QUANTITYCONTRACTACCTASSGMT | CONSUMPTION | Quantity Contract Account Assignment |
| C_QUANTITYCONTRACTCNSMPN | CONSUMPTION | Quantity Contract Consumption |
| C_QUANTITYVARIANCE | CONSUMPTION | Quantity Variance |
| C_RAWCHMLCMPLNCSUPLRMATLTP | CONSUMPTION | Supplier Material Assignment |
| C_RECMDDLIQUIDITYITEM | CONSUMPTION | Check Assigned Liquidity Items |
| C_REQNAVGAPPROVALTIME | CONSUMPTION | Requisition Average Approval Time |
| C_REQNTOORDERCYCLETIME | CONSUMPTION | Requisition To Order Cycle Time |
| C_REQUESTFORQUOTATIONITEMMNTR | CONSUMPTION | Monitor Request For Quotation Items |
| C_REQUIREMENTTRACKINGPURCTR | CONSUMPTION | Purchase Contracts by Requirement Tracking |
| C_REQUIREMENTTRACKINGPURORD | CONSUMPTION | Purchase Orders by Requirement Tracking |
| C_REQUIREMENTTRACKINGPURREQ | CONSUMPTION | Purchase Requisitions by Tracking number |
| C_REQUIREMENTTRACKINGPURRFQ | CONSUMPTION | RFQ by Requirement Tracking |
| C_REQUISITIONCHANGE | CONSUMPTION | Change Purchase Requisition |
| C_REQUISITIONNOTOUCHRATE | CONSUMPTION | Requisition No Touch Rate |
| C_REQUISITIONTYPEANALYSIS | CONSUMPTION | Purchase Requisition Type Analysis |
| C_RFQBIDDERDRAFTFORMNGPURREQN | CONSUMPTION | C-View to Display Draft Data for RFQ Bidders |
| C_RFQBIDDERVH | CONSUMPTION | Consumption View For Bidders Value Help |
| C_RFQPROCESSFLOW | CONSUMPTION | RFQ Process Flow |
| C_RFQSOURCINGEVENTTYPES | CONSUMPTION | RFQ Document Types |
| C_RFQSUPPQUOTATIONSTATUS | CONSUMPTION | Consumption View For Supplier Quotation |
| C_RO_CASHRECEIPTOUTPUTMGMT | CONSUMPTION | Cash Receipt output for Romania |
| C_RO_STRPDEFERREDITEMCUBE | CONSUMPTION | RO: VAT 300 Deferred Items – Cube |
| C_RO_STRPDEFERREDITEMQUERY | CONSUMPTION | RO: VAT 300 Deferred Items – Query |
| C_RO_STRPDOMESTICSLSPURLISTC | CONSUMPTION | RO: Domestic Sales/Purchase List |
| C_RO_STRPDOMESTICSLSPURLISTQ | CONSUMPTION | RO: Domestic Sales/Purchase List Query |
| C_RO_STRPNOTRPTDDFRRDTAXITEM | CONSUMPTION | RO: Non Reported Deffered tax documents |
| C_RO_STRPNOTRPTDTAXITEM | CONSUMPTION | RO: Non Reported document for SRF |
| C_RO_STRPSALESPURCHASEITEM1Q | CONSUMPTION | RO: Sales/Purchase Journal Items Query |
| C_RO_STRPSALESPURCHASEITEM2Q | CONSUMPTION | RO: Sales/Purchase Journal Items Query |
| C_RO_STRPSALESPURCHASEITEM3Q | CONSUMPTION | RO: Sales/Purchase Journal Items Query |
| C_RO_STRPSALESPURCHASEITEMC | CONSUMPTION | RO: Sales/Purchase Journal Items |
| C_RO_STRPTAXITEMBOXCUBE | CONSUMPTION | RO VAT 300 Declaration Items – Cube |
| C_RO_STRPTAXITEMBOXQUERY | CONSUMPTION | RO VAT 300 Declaration Items – Query |
| C_RO_STRPTAXITEMWITHEUTAXCLFNC | CONSUMPTION | EU Sales Tax Item View for RO |
| C_RO_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item View for RO |
| C_RTLPROMNITMOBJPGPURCHASEORD | CONSUMPTION | Retail Promotion Item Object Page – Purchase Orders |
| C_RTLPROMNITMOBJPGSITE | CONSUMPTION | Retail Promotion Item Object Page – Receiving Stores |
| C_RTLPROMNOBJPGPURCHASEORDER | CONSUMPTION | Retail Promotion Object Page – Purchase Orders |
| C_RTLPROMNSITEOBJPGPRODUCT | CONSUMPTION | Retail Promotion Store Object Page – Products |
| C_RTLPROMNSITEOBJPGPURORD | CONSUMPTION | Retail Promotion Site Object Page – Purchase Order |
| C_RU_BPBALANCEC | CONSUMPTION | FI RU Partner Balance Cube |
| C_RU_BPBALRECNCLN | CONSUMPTION | FI RU Reconciliation Report |
| C_RU_BPBALRECNCLNITM | CONSUMPTION | FI RU Business Partner Reconciliation Report Items |
| C_RU_COMMISSIONTRADEINVOICE | CONSUMPTION | Commision Trade Invoices for Linking |
| C_RU_EXCHDIFF | CONSUMPTION | FI RU Unrealized exchanged differences |
| C_RU_FINANCIALCONTRACTTP | CONSUMPTION | Accounting Contract Consumption View |
| C_RU_FINANCIALSTATEMENTITEMC | CONSUMPTION | Financial Statement Item Cube |
| C_RU_FINANCIALSTATEMENTITEMC_2 | CONSUMPTION | Financial Statement Item Cube |
| C_RU_FINANCIALSTATEMENTITEMQ | CONSUMPTION | Financial Statement Item Query |
| C_RU_FINANCIALSTATEMENTITEMQ_2 | CONSUMPTION | Financial Statement Item Query |
| C_RU_GLACCTBALANCECUBE | CONSUMPTION | Cube View for G/L Account Balance |
| C_RU_GLACCTBALANCEQUERY | CONSUMPTION | G/L Account Balance |
| C_RU_IMPRTCSTMSDECLNHDRTP | CONSUMPTION | ImCD header: consumption |
| C_RU_IMPRTCSTMSDECLNITEMTP | CONSUMPTION | ImCD items: consumption |
| C_RU_INCOMINGINVCJRNLITEMCUBE | CONSUMPTION | Incoming Invoice Journal: Cube view |
| C_RU_INCOMINGINVCJRNLITEMQUERY | CONSUMPTION | Incoming Invoice Journal Item |
| C_RU_INVOICEJOURNALITEMCUBE | CONSUMPTION | Invoice Journal: Cube view (obsoleted) |
| C_RU_LINKEDCOMMSNTRADEINVOICE | CONSUMPTION | Linked Commision Trade Invoices |
| C_RU_OUTGOINGINVCJRNLITEMCUBE | CONSUMPTION | Outgoing Invoice Journal: Cube view |
| C_RU_OUTGOINGINVCJRNLITEMQUERY | CONSUMPTION | Outgoing Invoice Journal Item |
| C_RU_SALESPURCHASELEDGERITEMC | CONSUMPTION | SPLedgers: Cube view |
| C_RU_VATPURCHASELDGR_TOTAL | CONSUMPTION | Totals for Purchase Ledger |
| C_RU_VATRETURNIMPORTEAEUQ | CONSUMPTION | 1. Tax Amount for Imported Goods from EAEU |
| C_RU_VATRETURNMAINSECTIONITEMC | CONSUMPTION | VAT Return Sections 1-7: Cube view |
| C_RU_VATRETURNSECTION1ITEMQ | CONSUMPTION | 1. Tax Am. According to the Taxpayer Data |
| C_RU_VATRETURNSECTION2ITEMQ | CONSUMPTION | 2. Tax Amount According to Tax Agt Data |
| C_RU_VATRETURNSECTION3ITEMQ | CONSUMPTION | 3. Tax Amount(p.2-4 of Article 164) |
| C_RU_VATRETURNSECTION4ITEMQ | CONSUMPTION | 4. Tax Amount with Confirmed 0% Tax Rate |
| C_RU_VATRETURNSECTION5ITEMQ | CONSUMPTION | 5. Tax Deductions 0% Confd in Prev Perds |
| C_RU_VATRETURNSECTION6ITEMQ | CONSUMPTION | 6. Tax Amount with not Confd 0% Tax Rate |
| C_RU_VATRETURNSECTION7ITEMQ | CONSUMPTION | 7. Non-Taxable Transactions |
| C_RU_VATSALESLEDGER_TOTAL | CONSUMPTION | Totals for Sales Ledger |
| C_SALESORDERQ2301 | CONSUMPTION | Sales Orders – Actuals |
| C_SA_STRPTAXITEMCUBE | CONSUMPTION | Tax Item view for ACR Saudi Arabia |
| C_SA_STRPTAXITEMQUERY | CONSUMPTION | Tax Items for ACR Saudi Arabia |
| C_SA_STRPTAXITEMWITHREFDOC | CONSUMPTION | Tax Items for ACR Saudi Arabia with Reference Documents |
| C_SA_STRPTAXITEMWTHREFACCTGDOC | CONSUMPTION | Tax Items for ACR Saudi Arabia with Accounting Ref Documents |
| C_SCHAGMTDELIVADDRESS | CONSUMPTION | Scheduling Agreement Delivery Address C View |
| C_SCHAGMTDELIVERY | CONSUMPTION | FDP Schedule Agreement Delivery Address |
| C_SCHAGRACCOUNT | CONSUMPTION | Scheduling Agreement Account Assignment |
| C_SCHAGRITM | CONSUMPTION | Scheduling Agreement Item |
| C_SCHEDAGRMTACCT | CONSUMPTION | Account Assignment Consumption view |
| C_SCHEDAGRMTMASSUPDTAGRMTVH | CONSUMPTION | Value Help for Scheduling Agreement |
| C_SCHEDAGRMTRELEASELISTITEM | CONSUMPTION | Schedule Agreement Release List Item |
| C_SCHEDGAGRMTHDR | CONSUMPTION | Purchase Scheduling Agreement Header |
| C_SCHEDGAGRMTHDROBJPG | CONSUMPTION | Scheduling Agreement Header Object Page |
| C_SCHEDGAGRMTITEMMONITOR | CONSUMPTION | Monitor Scheduling Agreement Item |
| C_SCHEDGAGRMTITM | CONSUMPTION | Purchase Scheduling Agreement Item |
| C_SCHEDGAGRMTITMCNSMPN | CONSUMPTION | Scheduling Agreement Item Consumption |
| C_SCHEDGAGRMTITMMASSUPDT | CONSUMPTION | Mass Changes to Scheduling Agreements |
| C_SCHEDGAGRMTITMOBJPG | CONSUMPTION | Scheduling Agreement Item Object Page |
| C_SCHEDGAGRMTMASSUPDT | CONSUMPTION | Mass Changes to Scheduling Agreements |
| C_SCHEDGAGRMTPARTNER | CONSUMPTION | Scheduling Agreement Partner |
| C_SCHEDGLINE | CONSUMPTION | Purchase Scheduling Agreement Schedule |
| C_SERVICEENTRYSHEETWD | CONSUMPTION | Service Entry Sheet with Draft |
| C_SERVICEORDERQRY2401 | CONSUMPTION | Service Orders – Actuals |
| C_SETTLEMENTGROUPAPPROVALQUEUE | CONSUMPTION | Consumption Query for Settlement Approval Queue Overview |
| C_SETTLEMENTGROUPOVERVIEW | CONSUMPTION | Consumption Query for Settlement Group Overview |
| C_SETTLEMENTUNITDETAILS | CONSUMPTION | Consumption Query For Settlement Units |
| C_SETTLEMENTUNITHEADERDETAIL | CONSUMPTION | Consumption Query for Settlement Unit Header Details |
| C_SETTLMTAPPRVLQUEUEUNITHEADER | CONSUMPTION | Consumption Query for Settlement Approval Queue Unit Header |
| C_SETTLMTDOCOPG | CONSUMPTION | Settlement Document |
| C_SETTLMTUNITAPPRVLDETS | CONSUMPTION | Consumption Query For Settlmt Units Approval Details |
| C_SE_STRPTAXITMWITHEUTAXCLASSC | CONSUMPTION | EU Sales Tax Item View for Sweden |
| C_SE_STRPTAXITMWITHEUTAXCLASSQ | CONSUMPTION | EU Sales Tax Item View for Sweden |
| C_SG_SALESPURTRANSLISTQUERY | CONSUMPTION | SG GST Transaction Listing Query |
| C_SG_STRPTAXITEMQUERY | CONSUMPTION | Tax Items Query for Singapore Statutory Reporting |
| C_SHPDASPLNDDELIVITEMSQRY | CONSUMPTION | Delivery Items Shipped as Planned |
| C_SITEOBJPGPURCHASEORDER | CONSUMPTION | Site Object Page – Purchase Order |
| C_SITNFORCONTRRDYTOUSE | CONSUMPTION | Sitn Contract ready to use |
| C_SK_STRPCTRLSTMNTCRRTNQUERY | CONSUMPTION | SK VAT Control Statement Corrections |
| C_SK_STRPCTRLSTMNTQUERY | CONSUMPTION | SK VAT Control Statement |
| C_SK_STRPTAXITEMWITHEUTAXCLFNC | CONSUMPTION | EU Sales Tax Item View for Slovakia |
| C_SK_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item View for Slovakia |
| C_SK_STRPWHLDGTAXITEMCUBE | CONSUMPTION | Cube view for Slovakia Withholding Tax |
| C_SK_STRPWHLDGTAXITEMQUERY | CONSUMPTION | Query View for Slovakia Withholding Tax |
| C_SLCMGMTSUPPLIERPORTFOLIO | CONSUMPTION | Display Suppliers |
| C_SLOWORNONMOVINGMATLOPG | CONSUMPTION | Slow or Non-Moving Materials object page |
| C_SLOWORNONMOVINGMATLPREDICTED | CONSUMPTION | Slow or Non-Moving Materials Prediction |
| C_SLOWORNONMOVINGMATLQRY | CONSUMPTION | Slow or Non-Moving Materials query |
| C_SLOWORNONMOVINGMATLTMESERS | CONSUMPTION | Slow or Non-Moving Materials Time Series query |
| C_SLOWORNONMVGMATLBOMUSAGE | CONSUMPTION | SlowNonMovingMaterials: BOM Usage |
| C_SLOWORNONMVNGMATLCURRQRY | CONSUMPTION | Slow or Non-Moving Materials Current Date Query |
| C_SLSDOCFLFMTPURGDOC | CONSUMPTION | Sales Doc Fulfillment: Purchasing Doc |
| C_SLSORDFLFMTINSUPPLYCONTACTQ | CONSUMPTION | SOFM Sales Order Fulfillment In Supply Contact Query |
| C_SLSORDFLFMTINSUPPURCONTACTQ | CONSUMPTION | SOFM Sales Order Fulfillment InSupply Purchsng.Contact Query |
| C_SLSORDFLFMTPURCHASEORDERQ | CONSUMPTION | SOFM Purchase Order Query |
| C_SOURCEOFSUPPLY | CONSUMPTION | Souce of Supply |
| C_SOURCEOFSUPPLYMANAGE | CONSUMPTION | Manage Sources of Supply |
| C_SOURCEOFSUPPLYSPEND | CONSUMPTION | Source of Supply |
| C_SOURCESOFSUPPLY | CONSUMPTION | Sources of Supply |
| C_SOURCINGPROJECT | CONSUMPTION | Sourcing Project |
| C_SOURCINGPROJECTCOMPARE | CONSUMPTION | Sourcing Project |
| C_SOURCINGPROJECTCONTACT | CONSUMPTION | Contacts in the Sourcing Project |
| C_SOURCINGPROJECTITEM | CONSUMPTION | Sourcing Project Item |
| C_SOURCINGPROJECTQUOTATION | CONSUMPTION | Sourcing Project Quotation |
| C_SRCGPROJDEMANDDISTRIBUTION | CONSUMPTION | Sourcing Project Demand Management |
| C_SRCGPROJDMNDDISTRSUMMARY | CONSUMPTION | Demand Management Summary |
| C_SRCGPROJIMPRTDSUPLRLISTBP | CONSUMPTION | Imported Supplier List |
| C_SRCGPROJITEMPAYMENTTERMS | CONSUMPTION | Sourcing Project Item Payment Terms |
| C_SRCGPROJPUBDSUPLRLISTBPTP | CONSUMPTION | Sourcing Project Published Supplier List |
| C_SRCGPROJQTNDMNDDISTR | CONSUMPTION | SP Quotation Demand Distribution |
| C_SRCGPROJQTNDMNDDISTRDETAILS | CONSUMPTION | Quotation Demand Distribution Details |
| C_SRCGPROJQTNITEM | CONSUMPTION | Sourcing Project Quotation Item |
| C_SRCGPROJQTNITMCNDNAMOUNTTP | CONSUMPTION | Srcg Proj Qtn Item Condition Amount |
| C_SRCGPROJQTNITMCNDNVALIDITYTP | CONSUMPTION | Src Proj Qtn Item Condition Validity |
| C_SRCGPROJQUOTATIONCOMPARE | CONSUMPTION | Sourcing Project Quotation |
| C_SRCGQTNPROJDMNDDISTRDETAILS | CONSUMPTION | Quotation Demand Distribution Details |
| C_SRCGSUPLRLISTBUSPARTNERTP | CONSUMPTION | Con. View of Sourcing Suplr List Bus Partner |
| C_SSPFXDSUPPLIERVH | CONSUMPTION | Value Help for Fixed local and hub Supplier |
| C_SSPNETWORKACTIVITYVH | CONSUMPTION | Purchasing Network Activity Value Help |
| C_SSPPRMAINT_ACCASSIGN | CONSUMPTION | Account assignment consumption |
| C_SSPPRMAINT_ITM | CONSUMPTION | Consumption view item |
| C_SSPSUPPLIERPURGORGVH | CONSUMPTION | Supplier value for SSP PR with Purchasing Organization |
| C_SSPSUPPLIERVALUEHELP | CONSUMPTION | Value Help for local and hub Supplier |
| C_STRPACCOUNTINGDOCUMENTITMQRY | CONSUMPTION | Accounting Document Item Query for Statutory Reporting |
| C_STRPADVNCRETFORSLSANDPURTXQ | CONSUMPTION | Analytical Query which returns Sales and Purchases Tax Items |
| C_STRPBILLGDOCSUPLRINVCITMQRY | CONSUMPTION | Sales, Purchase Invoice Item with Tax |
| C_STRPEUTAXCLASSFCTNWTHDOCDATE | CONSUMPTION | ECSL Items with Document Date selection |
| C_STRPEUTAXCLASSIFICATION | CONSUMPTION | Reported and Non Reported items for ECSL |
| C_STRPFXDASTACQUISITIONFORMQRY | CONSUMPTION | Fixed Asset Acquisition Form Query |
| C_STRPNOTRPTDEUTAXCLASS | CONSUMPTION | Non Reported document for ECSL |
| C_STRPNOTRPTDTAXITEM | CONSUMPTION | Non Reported document for Statutory Reporting |
| C_STRPOPLACCTGDOCUMENTITEMCUBE | CONSUMPTION | Opl Acc.Doc.Item Cube for Stat.Reporting |
| C_STRPOVERDUEINVOICESCUBE | CONSUMPTION | Overdue Invoices Cube for Stat.Reporting |
| C_STRPOVERDUEINVOICESQUERY | CONSUMPTION | Overdue Invoices Qry for Stat. Reporting |
| C_STRPTAXITEM | CONSUMPTION | All Tax Items for Statutory Reporting |
| C_STRPTAXITEMBOXLOGQUERY | CONSUMPTION | Analytical Query for Box Reporting With Rptd Item Log Data |
| C_STRPTAXITEMBOXQUERY | CONSUMPTION | Analytical Query for Box Reporting |
| C_STRPTAXITEMQ | CONSUMPTION | Tax Items for Statutory Reporting |
| C_STRPTRIALBALANCEITEMQUERY | CONSUMPTION | Trial Balance Query |
| C_STRPWHLDGTAXITEM | CONSUMPTION | All Withholding Tax Items For Statutory Reporting |
| C_STRPWHLDGTXITMWTHRPTDSTS | CONSUMPTION | Withholding Tax Items With Reporting Status |
| C_STRPWITHHOLDINGTAXITEMQUERY | CONSUMPTION | Withholding Tax Item Query |
| C_SUBCONTRACTORPURORD | CONSUMPTION | Purchase Orders at Subcontractor |
| C_SUBCONTRG3RDPTYDOCSMNTR | CONSUMPTION | 3rd Party Purchasing Docs |
| C_SUBCONTRGCOCKPITDELIVERY | CONSUMPTION | Create Delivery |
| C_SUBCONTRGCOCKPITGOODSISS | CONSUMPTION | Post Goods Issue |
| C_SUBCONTRGORDITEMMNTR | CONSUMPTION | Monitor Subcontracting Documents |
| C_SUBCONTRGPURCHASINGDOCVH | CONSUMPTION | Purchasing Document Value Help |
| C_SUMMARIZEDJITCALLITEMOUTPUT | CONSUMPTION | Consumption view: Summarized JIT Call Item Output |
| C_SUMMARIZEDJITCALLOUTPUT | CONSUMPTION | Summarized JIT Call Output |
| C_SUMZDJITCALLDELIVADDROUTPUT | CONSUMPTION | Summarized JIT Call Delivery Address |
| C_SUPASSGMTDMNDMNTR | CONSUMPTION | Monitor Supply Assignment Demand |
| C_SUPASSGMTDMNDMNTRASSGMT | CONSUMPTION | Supply Assignment Demand Monitor Assignments |
| C_SUPASSGMTDMNDMNTRASSGMTDETS | CONSUMPTION | Supply Assignment Demand Monitor Assignments Details |
| C_SUPDMNDALLDOCASSGMTQRY | CONSUMPTION | Query View for Assignment for all Modes |
| C_SUPDMNDALLDOCFILTER | CONSUMPTION | Filter View for Supply Demand Overview for All Documents |
| C_SUPDMNDALLDOCOVWQRY | CONSUMPTION | Query View for Overview of Supply and Demand |
| C_SUPDMNDALLDOCPURORDCOMP1Q | CONSUMPTION | Query View for Sub Contracting PO Components Assignments |
| C_SUPDMNDALLDOCPURORDCOMPQ | CONSUMPTION | Query View for Sub Contracting Purchase Order Components |
| C_SUPDMNDALLDOCPURREQNASSGQ | CONSUMPTION | Query View for Purchase Requisition Assignment Details |
| C_SUPDMNDALLDOCPURREQNCOMP1Q | CONSUMPTION | Query View for Sub Contracting PR Components Assignments |
| C_SUPDMNDALLDOCPURREQNCOMPQ | CONSUMPTION | Query View Sub Contracting Purchase Requisition Component |
| C_SUPDMNDALLDOCPURREQNQRY | CONSUMPTION | Query View for Purchase Requisition Details |
| C_SUPDMNDALLDOCSUPAMTCUBEQRY | CONSUMPTION | Query View Amount demand in Display Curr |
| C_SUPDMNDALLDOCTOTDMNDQRY | CONSUMPTION | Query View for Total Demand of All Document Types |
| C_SUPDMNDALLDOCTOTSUPQRY | CONSUMPTION | Query View for Total Supply of All Document Types |
| C_SUPDMNDASSGMTQUERY | CONSUMPTION | Supply Demand Overview |
| C_SUPDMNDOVWASSGMTQUERY | CONSUMPTION | Supply Demand Overview |
| C_SUPDMNDOVWDMNDITMQUERY | CONSUMPTION | Query View for Total Demand |
| C_SUPDMNDOVWFLTR | CONSUMPTION | Filters For Supply Demand Overview |
| C_SUPDMNDOVWPGALLDOCASSGMTQ | CONSUMPTION | View for Assignments from Normal, Preview and Temporary Mode |
| C_SUPDMNDOVWPGEXCESSRQMTSQ | CONSUMPTION | Query View for Excess Requirements |
| C_SUPDMNDOVWPGFLTR | CONSUMPTION | Supply and Demand Cockpit Filter |
| C_SUPDMNDOVWPGMNTRDMNDQ | CONSUMPTION | Query View for Demand from Monitor Application |
| C_SUPDMNDOVWPGTOTDMNDQ | CONSUMPTION | Consumption View for Total Demand of All Document Types |
| C_SUPDMNDOVWPGTOTSUPQ | CONSUMPTION | Consumption View for Total Supply of all Sources |
| C_SUPDMNDOVWQUERY | CONSUMPTION | Query View for Supply Demand Overview |
| C_SUPDMNDOVWSUPASSGMTQUERY | CONSUMPTION | Consumption view for Assignments |
| C_SUPDMNDOVWTOTDMNDQUERY | CONSUMPTION | Query View for Total Demand |
| C_SUPDMNDTOTSLSORDQUERY | CONSUMPTION | Query View for Total Demand |
| C_SUPDMNDTOTSTOQUERY | CONSUMPTION | Query View for Total Demand |
| C_SUPINVLISTHEADER | CONSUMPTION | Supplier Invoice List Consumption View |
| C_SUPLRACTYSUPLRVALUEHELP | CONSUMPTION | Suppliers Affected by Activity |
| C_SUPLRACTYTSKSUPLRVALUEHELP | CONSUMPTION | Suppliers Affected by Task |
| C_SUPLRALTVPAYEEVHTEMP | CONSUMPTION | Supplier Alternative Payee |
| C_SUPLRCOMPRNVIAPURVALS | CONSUMPTION | Supplier Comparison Via Purchase Values |
| C_SUPLRCOMPRNVIAPURVALS2 | CONSUMPTION | Supplier Comparison via Purchase Values Cube |
| C_SUPLREVALBYQLTYNOTIF | CONSUMPTION | Supplr Eval By Quality Notification |
| C_SUPLREVALBYQLTYNOTIFCUBE | CONSUMPTION | Cube view for Sup Eval by Quality Notif |
| C_SUPLREVALBYQLTYNOTIFQRY | CONSUMPTION | Query View of SE By Quality Notif |
| C_SUPLREVALBYQUALITY | CONSUMPTION | Supplier Evaluation by Quality |
| C_SUPLREVALBYQUESTIONAIRE | CONSUMPTION | Supplier Evaluation By Questionaire |
| C_SUPLREVALCHANGEDSCORES | CONSUMPTION | Supplier Evaluation Changed Scores |
| C_SUPLREVALOVERALLSCOREHISTORY | CONSUMPTION | Supplier Evaluation Overall score |
| C_SUPLREVALRESPAPPRAISERVH | CONSUMPTION | Appraiser Value Help |
| C_SUPLREVALRESPONSE | CONSUMPTION | Supplier Evaluation Response |
| C_SUPLREVALRESPONSEVALUEHELP | CONSUMPTION | Supplier Evaluation Response Value Help |
| C_SUPLREVALRESPST | CONSUMPTION | Supplier Evaluation Responses Smart Template |
| C_SUPLREVALRSPEVALUATEST | CONSUMPTION | Evaluate Suppliers |
| C_SUPLREVALSCORECARDDISPLAYST | CONSUMPTION | Supplier Evaluation Scorecard |
| C_SUPLREVALSCORECARDPURCHRSPVH | CONSUMPTION | Purchaser Responsible |
| C_SUPLREVALUSRCRITRASCORE | CONSUMPTION | Supplier Evaluation UserDefined Criteria |
| C_SUPLREVALUSRDFNDCRITERIA | CONSUMPTION | User-Defined for Supplier Evaluation |
| C_SUPLRINVCAMTBYBLKGREASON | CONSUMPTION | Supplier Invoice Amounts By Reasons |
| C_SUPLRINVCBLOCKEDITEMREASON | CONSUMPTION | Supplier invoice item blocking reasons |
| C_SUPLRINVCITMACCTGDOCBLKDRSN | CONSUMPTION | Supplier inv. item blocks with FI |
| C_SUPLRLISTBUSINESSPARTNERTP | CONSUMPTION | C View of Supplier List Business Partner |
| C_SUPLRLISTPROPOSEDSUPPLIERTP | CONSUMPTION | C View of Suplrl Proposed Supplier |
| C_SUPLRQUOTATIONITEMENHWD | CONSUMPTION | Supplier Quotation Item Enhanced |
| C_SUPLRQUOTATIONITEMFACET | CONSUMPTION | supplier quotation item facet |
| C_SUPPLIER | CONSUMPTION | Display Supplier List |
| C_SUPPLIERACTIVITYCOPILOT | CONSUMPTION | Supplier Activity CoPilot |
| C_SUPPLIERACTIVITYOVP | CONSUMPTION | Supplier Activity Overview Page |
| C_SUPPLIERADDRESSIDVALUEHELP | CONSUMPTION | Supplier Address ID Value Help |
| C_SUPPLIERBANKDETAILS | CONSUMPTION | SupplierBankDetails |
| C_SUPPLIERBYPURCHASINGCAT | CONSUMPTION | Supplier |
| C_SUPPLIERCONTRACTS | CONSUMPTION | Purchase Contract |
| C_SUPPLIERDETAILS | CONSUMPTION | Consumption view for Supplier Details |
| C_SUPPLIERDFLTRETURNTOADDR | CONSUMPTION | Supplier Default Return to Address |
| C_SUPPLIEREVALOVERALL | CONSUMPTION | Supplier Evaluation Overall |
| C_SUPPLIEREVALOVERALLOVWPG | CONSUMPTION | Supplier Evaluation Overall Score OVP |
| C_SUPPLIEREVALOVERALLQRY | CONSUMPTION | Supplier Evaluation Overall |
| C_SUPPLIEREVALSCORECARDVH | CONSUMPTION | Supplier Evaluation Scorecard |
| C_SUPPLIEREVALSCOREHISTORY | CONSUMPTION | Supplier Evaluation score for historical period |
| C_SUPPLIEREVALUATION | CONSUMPTION | Supplier Evaluation |
| C_SUPPLIERFS | CONSUMPTION | Supplier |
| C_SUPPLIERINVOICEBLOCKEDITEM | CONSUMPTION | Supplier Invoice Item |
| C_SUPPLIERINVOICEDISCOUNTDATES | CONSUMPTION | Supplier Invoice |
| C_SUPPLIERINVOICELIST | CONSUMPTION | Supplier Invoice List Main View |
| C_SUPPLIERINVOICELISTCALC | CONSUMPTION | Supplier Invoice List Calculation View |
| C_SUPPLIERINVOICETASKUI | CONSUMPTION | Supplier Invoice General Header Data |
| C_SUPPLIERLISTSUPPLIERVH | CONSUMPTION | C View for Supplier VH of Supplier List |
| C_SUPPLIERMATERIAL | CONSUMPTION | Supplier Material |
| C_SUPPLIERPURCHASINGORG | CONSUMPTION | SupplierPurchasingOrganization |
| C_SUPPLIERPURCHORGVH | CONSUMPTION | Supplier Value Help with Org Data |
| C_SUPPLIERPURORDER | CONSUMPTION | Purchase Order |
| C_SUPPLIERQUOTATIONCOMPARE | CONSUMPTION | Supplier Quotation for Comparison |
| C_SUPPLIERQUOTATIONFACET | CONSUMPTION | Supplier Quotation Facet |
| C_SUPPLIERQUOTATIONITEMCOMPARE | CONSUMPTION | Supplier Quotation Item for Comparison |
| C_SUPPLIERUSERVALUEHELP | CONSUMPTION | User |
| C_SUPPLIERVALHELP | CONSUMPTION | Supplier Value Help |
| C_SUPPLIERVALUEHELP | CONSUMPTION | Supplier Value Help |
| C_SUPPLIER_FS | CONSUMPTION | Consumption Factsheet – Supplier Facet |
| C_TAXDOCUMENTSTRPACTIVITY | CONSUMPTION | Tax Document Reporting Activity |
| C_TH_STRPEXCEEDEDTAXITEMQUERY | CONSUMPTION | Exceeding 6 months Tax Item Statutory Reporting for TH |
| C_TH_STRPREMITTANCETAXITMQUERY | CONSUMPTION | Remittance Tax Item Statutory Reporting for Thailand(P.P.36) |
| C_TH_STRPTAXITEMQUERY | CONSUMPTION | Tax Item Statutory Reporting for TH |
| C_TH_STRPWHLDGTAXITEMCUBE | CONSUMPTION | Withholding Tax Item View for Thailand |
| C_TH_WHLDGTAXITEMQ | CONSUMPTION | Withholding Tax Items Query for all PND |
| C_TICKETCARRIERVH | CONSUMPTION | Ticket Carrier Value Help |
| C_TICKETINSPECTORVH | CONSUMPTION | Ticket Inspector Value Help |
| C_TICKETSHIPPERVH | CONSUMPTION | Shipper Value Help |
| C_TICKETSUPPLIERVH | CONSUMPTION | Supplier Value Help |
| C_TICKETTRADERVH | CONSUMPTION | Trader Value Help |
| C_TIMEVARIANCE | CONSUMPTION | Time Variance |
| C_TRADINGCONTRACTAPPROVALQUEUE | CONSUMPTION | Consumption Query for Trading Contract Approval Queue |
| C_TRADINGCONTRACTOVERVIEW | CONSUMPTION | Consumption Query for Trdg Ctr Overview |
| C_TRADINGCONTRPRICINGOVERVIEW | CONSUMPTION | Consumption View for Trdg Contr Prc Ovw |
| C_TRDGCONTRAPPROVALQUEUESTSTC | CONSUMPTION | Trading Contract Overview Statistics |
| C_TRDGCONTROVERVIEWSTATISTICS | CONSUMPTION | Trading Contract Overview Statistics |
| C_TRDGCONTRPRICINGOVWSTSTC | CONSUMPTION | Trading Contract Overview Statistics |
| C_TRDGCONTRSTATUSSTATISTICS | CONSUMPTION | ACM Trading Contract Status Statistics |
| C_TRIALBALANCE | CONSUMPTION | Trial Balance |
| C_TRIALBALANCEQ0001 | CONSUMPTION | Trial Balance |
| C_TRIALBALANCEQ0002 | CONSUMPTION | Trial Balance Comparison |
| C_TR_PURSLSBUSPARTABVTHLDLIMIT | CONSUMPTION | Data above threshold limit |
| C_TR_PURSLSBUSPARTABVTHLDLMTQ | CONSUMPTION | Final query to fetch TR Sls & Pur Data |
| C_TR_PURSLSTAXITEMLOGCUBE | CONSUMPTION | Turkey consumption view for Purchase and Sales Tax Items |
| C_TR_PURSLSTAXITEMLOGQUERY | CONSUMPTION | Analytical Query displaying Turkey Purchase Sales Tax Items |
| C_TR_STRPINPUTTAXITEMLOGCUBE | CONSUMPTION | Turkey specific view displays all the input taxitems |
| C_TR_STRPINPUTTAXITEMLOGQUERY | CONSUMPTION | Analytical Query to display turkey Input Tax Items |
| C_TW_FIXEDASSETTAXQUERY | CONSUMPTION | Analytical Query of Fixed Asset Tax Item |
| C_TW_TAXITEMQUERY | CONSUMPTION | Tax Item Query |
| C_TW_VATDECLARATIONITEM | CONSUMPTION | Taiwan VAT Declaration Item |
| C_TW_ZEROTAXQUERY | CONSUMPTION | Taiwan Zero Tax Item Query |
| C_UK_STRPTAXITMWITHEUTAXCLASSQ | CONSUMPTION | EU Sales Tax Item view for UK |
| C_UK_STRPWHLDGTAXITEMQ | CONSUMPTION | Withholding Tax View For UK |
| C_UNUSEDPURCHASECONTRACTQ | CONSUMPTION | Unused Purchase Contract |
| C_US_STRP1099FEDWHLDGTXITMQ | CONSUMPTION | US 1099 G Query |
| C_US_STRP1099INTRSTWHLDGTXITMQ | CONSUMPTION | US 1099 INT Query |
| C_US_STRP1099MISCWHLDGTXITMQ | CONSUMPTION | US 1099 Misc Reoprting Query |
| C_US_STRP1099PAYTWHLDGTXITMQ | CONSUMPTION | Consumption View 1099K |
| C_US_STRPFRGNVNDRWHLDGTXITMQ | CONSUMPTION | Consumption View For 1042s |
| C_US_STRPWHLDGTAXITEM1042S | CONSUMPTION | CDS view for US 1042S |
| C_US_STRPWHLDGTAXITEM1042SQRY | CONSUMPTION | Query CDS view for US 1042S |
| C_US_STRPWHLDGTAXITEMCUBE | CONSUMPTION | Withholding Tax Item Cube View for US Statutory Reporting |
| C_VALUECONTRACTCNSMPN | CONSUMPTION | Value Contract Consumption |
| C_VALUECONTRACTRELEASESTS | CONSUMPTION | Value Contract Release Status |
| C_VE_STRPPURANDWHLDGTXITMC | CONSUMPTION | Venezuela Purchase VAT and Withholding Tax Items Cube |
| C_VE_STRPPURANDWHLDGTXITMLOGC | CONSUMPTION | Venezuela Pur and Whldg Tax Items with Rptd Item log Cube |
| C_VE_STRPPURANDWHLDGTXITMLOGQ | CONSUMPTION | Analytical Query for VE Pur Tax with Reptd Item Log Data |
| C_VE_STRPPURANDWHLDGTXITMQ | CONSUMPTION | Analytical Query for VE Purchase Tax Item |
| C_VISUALNOMINATIONS | CONSUMPTION | Visual Nominations |
| C_VISUALSIMULATION | CONSUMPTION | IPW Simulation in Visualization |
| C_VNTREQUITYGRPBILLGINDQ | CONSUMPTION | Partner Billing Report |
| C_WRKFLWREQNAVGAPPRVLTIME | CONSUMPTION | Purchase Requisition Avg Approval Time |
| C_WRKORDFOROPG | CONSUMPTION | Work Order Details for Object Page |
| C_ZA_STRPREVENUEEXPENSELINEQRY | CONSUMPTION | Analytical Query for Revenue Expense Lines |
| C_ZA_STRPTAXITEMLOGQUERY | CONSUMPTION | Analytical Qry for South Africa Tax Item with Rptd Log Data |
| C_ZA_STRPTAXITEMQUERY | CONSUMPTION | Analytical Query for South Africa Tax Item Data |
| C_ZA_SUPLRCHARCSANDTAXITEMCUBE | CONSUMPTION | South Africa Supplier Characteristics and Tax Item details |
| C_ZA_SUPLRCHARCSANDTAXITEMQRY | CONSUMPTION | Analytical query South Africa BBBEE Supplier Classification |
| P_ALTERNATESUPPLIERPOSIT1 | CONSUMPTION | Alternate Suppliers for a Purchase Order Situation |
| P_ALTERNATESUPPLIERPOSIT2 | CONSUMPTION | Alternate Suppliers for a Purchase Order Item Situation |
| P_ALTERNATESUPPLIERPOSITUATION | CONSUMPTION | Alternate Suppliers for a Purchase Order Situation |
| P_ALTSUPLRPOITEMSITUATION | CONSUMPTION | Purchase Order Item for Alternate Supplier Situation |
| P_ARPROCESSFLOWJOURNALENTRYDOC | CONSUMPTION | Journal Entry Document details for AR process flow |
| P_AR_DISTINCT_TAX_RATE_COUNT | CONSUMPTION | Private View For Count Distinct VAT Rate |
| P_AR_STRPDAILYVATCUBE | CONSUMPTION | Information for DailyVAT InfoObject |
| P_AR_STRPDAILYVATCUBE2 | CONSUMPTION | Additional data for Daily VAT Print |
| P_AR_STRPDAILYVATCUBE3 | CONSUMPTION | Additional data for Daily VAT Print |
| P_AR_SUM_TAX_RATE_COUNT | CONSUMPTION | Private View For Summation Distinct VAT Rate |
| P_ASSGBLDCFORSTORE | CONSUMPTION | Assignable DC for Store Value Help |
| P_ASSGBLRECEIVINGDCFROMDC | CONSUMPTION | Assgbl Receiving DC from DC Value Help |
| P_ASSGBLSTOREFORPROCMTPRODEXT | CONSUMPTION | Assignable Store for Prod (Ext) Val Help |
| P_ASSGBLSTOREFORPROCMTPRODINT | CONSUMPTION | Assignable Store for Prod (Int) Val Help |
| P_ASSGBLSUPLRFORPROCMTPROD | CONSUMPTION | Assgbl Suplr for Procmt Prod Value Help |
| P_ASSGBLSUPPLYINGDCFORDC | CONSUMPTION | Assgbl Supplying DC for DC Value Help |
| P_ASSOCPURORDITMPURCONITM | CONSUMPTION | Association PO Item / Contract Item |
| P_BE_DOMESTICSALESLIST10 | CONSUMPTION | Domestic Sales List for Belgium (Helper) |
| P_BE_DOMESTICSALESLIST20 | CONSUMPTION | Domestic Sales List for Belgium (Helper) |
| P_BE_DOMESTICSALESLISTUNION | CONSUMPTION | Domestic Sales List Union for FI and FICA |
| P_BE_STRPNOTRPTDEUTAXCLASS | CONSUMPTION | Non reported documents for SRF – BE ECSL |
| P_BOMDWNSTREAMDIRECTPARENT | CONSUMPTION | BOM downstream direct parent product |
| P_BOMDWNSTREAMDIRECTPARENT1 | CONSUMPTION | BOM downstream direct parent product |
| P_BR_REPORTIGNFDOCUMENTITEMTAX | CONSUMPTION | EFD – NF Document Item Tax Cube |
| P_BR_REPORTINGMATERIAL | CONSUMPTION | EFD – Material Data |
| P_BR_REPORTINGNFDATA | CONSUMPTION | EFD – NF Header Data Cube |
| P_BR_REPORTINGNFEXPORT | CONSUMPTION | EFD – Nota Fiscal References |
| P_BR_REPORTINGNFEXPORTKEY | CONSUMPTION | Nota Fiscal References by NFe Key |
| P_BR_REPORTINGNFPARTNER | CONSUMPTION | EFD – Nota Fiscal Partner |
| P_BR_REPORTINGNFTAXCALCULATION | CONSUMPTION | EFD – NF Calculated Tax Value Cube |
| P_BR_REPORTINGNFTAXRATE | CONSUMPTION | EFD – Nota Fiscal Tax Rate |
| P_BR_REPORTINGTRANSPORTNFDATA | CONSUMPTION | EFD – Transport Nota Fiscal Data |
| P_BR_RPTGCUSTSUPLRPARTNER | CONSUMPTION | EFD – Customer and Supplier Partner |
| P_BR_RPTGFILLCESTBYMATERIAL | CONSUMPTION | EFD – Material with CEST by Code |
| P_BR_RPTGFILLCESTBYNCM | CONSUMPTION | EFD – Material with CEST by NCM |
| P_BR_RPTGINVENTORYVALUATION | CONSUMPTION | Inventory Valuation |
| P_BR_RPTGINVTRYBUSINESSPLACE | CONSUMPTION | Inventory – Business Place |
| P_BR_RPTGNFACCOUNTCOUNTER | CONSUMPTION | EFD – Number of accounts in NF Document |
| P_BR_RPTGNFDATAAGGREGATION | CONSUMPTION | EFD – Nota Fiscal Data – Aggregation |
| P_BR_RPTGNFSTATISTICALTAX | CONSUMPTION | EFD – Nota Fiscal Statistical Tax |
| P_BR_RPTGNFTAXAGGREGATION | CONSUMPTION | EFD – Nf Itens Aggregation |
| P_BR_RPTGONETIMEPARTNER | CONSUMPTION | EFD – One Time Partner |
| P_BR_RPTGPARTNERINFORMATION | CONSUMPTION | EFD – Partner Information |
| P_BR_RPTGREPORTEDMATERIAL | CONSUMPTION | EFD – Reported Material |
| P_BR_RPTGREPORTEDMATLDATA | CONSUMPTION | EFD – Reported Material Data |
| P_BR_RPTGUOMAGGREGATION | CONSUMPTION | Unit of Measure Aggregation |
| P_CALCCOMMITTEDQUANTITY | CONSUMPTION | Private View for Committed Quantity |
| P_CALCDELIVERYDATE | CONSUMPTION | Private view for Delivery Date |
| P_CLEAREDACCOUNT3 | CONSUMPTION | P_ClearedAccount2 |
| P_CLEAREDACCOUNT4 | CONSUMPTION | P_ClearedAccount4 |
| P_CN_CADESUPPLIER | CONSUMPTION | CADE Supplier |
| P_CN_FIAPSUPLRBALANCE04 | CONSUMPTION | Help view for supplier balance |
| P_CN_PAYMENTRELEASELISTHEADER | CONSUMPTION | FPRL Header Aggregate Value for EPIC |
| P_CODIANSTRPTAXCODESANDITEMS | CONSUMPTION | DEPRECATED – DO NOT USE! |
| P_COMMITTEDQUANTITY | CONSUMPTION | Committed Quantity Calculation |
| P_CONTRACTAMOUNT | CONSUMPTION | Private View for Casting Amount |
| P_CONTRACTITEMACCTMNTR | CONSUMPTION | Private View for Calculated Fields |
| P_CONTRACTITEMMONITORING | CONSUMPTION | Contract Item Monitoring |
| P_CONTRACTITEMSTATUS | CONSUMPTION | Contract Item Status |
| P_CONTRITEMRELEASE | CONSUMPTION | Contract Item Release |
| P_CORRESPONDENCEBUPAEMAILADDR | CONSUMPTION | Business Partner Email Addresses |
| P_CORRESPONDENCEHISTORY | CONSUMPTION | Display Correspondence History |
| P_CORRESPONDENCESUPPLIER | CONSUMPTION | Supplier for Create Correspondence |
| P_COUNTOFSAMETAXINVDOC | CONSUMPTION | Private View for counting Same Inv Doc |
| P_COUNTOFSAMETAXINVDOC2 | CONSUMPTION | Private View for counting Same Inv Doc |
| P_COUNTOFTAXLINES | CONSUMPTION | Number of Tax Line Items Per Document |
| P_CO_DIANFRMT1001JRNLENTRITEM2 | CONSUMPTION | Format 1001 – JE Item with BP Details |
| P_CO_DIANFRMT1001JRNLENTRITEM3 | CONSUMPTION | Format 1001 – JE Item with BP Details |
| P_CO_DIANFRMT1001JRNLENTRITEM4 | CONSUMPTION | Format 1001 – JE Item with BP Details |
| P_CO_DIANFRMT1001JRNLENTRITMLG | CONSUMPTION | DEPRECATED – DO NOT USE! |
| P_CO_DIANFRMT1001JRNLENTROPLV4 | CONSUMPTION | Format 1001 – JE Operational View |
| P_CO_DIANFRMT1001JRNLENTRYITEM | CONSUMPTION | Format 1001 – JE Item with BP Details |
| P_CO_DIANFRMT1001WHLDGTAXITEM | CONSUMPTION | Format 1001 – Whitholding Tax Item |
| P_CO_DIANMINXREFSUPPLIER | CONSUMPTION | All Formats – Supplier XREF |
| P_CO_DIANSTRP1001TOTAMTBYITMTP | CONSUMPTION | Format 1001 – Total Amount by Item Type |
| P_CO_DIANSTRPAGGRGCREDITOR | CONSUMPTION | Union Creditors for Colombia DIAN |
| P_CO_DIANSTRPAGGRGFINDOCUMENT | CONSUMPTION | DEPRECATED – DO NOT USE! |
| P_CO_DIANSTRPAGGRGFORMAT1001 | CONSUMPTION | Format 1001 – Acctg and Payroll Items |
| P_CO_DIANSTRPBPTAXITEM2 | CONSUMPTION | Format 1005 & 1006 – BP Tax Item |
| P_CO_DIANSTRPBPTAXITEM3 | CONSUMPTION | Format 1005 & 1006 – BP Tax Item |
| P_CO_DIANSTRPBPTAXITEM4 | CONSUMPTION | Format 1005 & 1006 – BP Tax Item |
| P_CO_DIANSTRPBPTAXITEM5 | CONSUMPTION | Format 1005 & 1006 – BP Tax Item |
| P_CO_DIANSTRPCREDITOROPENITM | CONSUMPTION | Creditor Open Item for Colombia DIAN |
| P_CO_DIANSTRPCUSTOMEROPENITM | CONSUMPTION | Priv. Cust. Balances for Colombia DIAN |
| P_CO_DIANSTRPDEBTOROPENITEM | CONSUMPTION | Priv. Debtor Balances for Colombia DIAN |
| P_CO_DIANSTRPFINALCRDTROPENITM | CONSUMPTION | Fnl Creditor Open Item for Colombia DIAN |
| P_CO_DIANSTRPFINALCREDITORBAL | CONSUMPTION | Final Creditor Balance for Colombia DIAN |
| P_CO_DIANSTRPFINALDBTROPENITM | CONSUMPTION | Fnl Debtor Open Item for Colombia DIAN |
| P_CO_DIANSTRPFINALDEBTORBAL | CONSUMPTION | Final Debtor Balance for Colombia DIAN |
| P_CO_DIANSTRPFORMAT1001 | CONSUMPTION | Format 1001 – Payment in Account |
| P_CO_DIANSTRPFRMT1001MINAMOUNT | CONSUMPTION | Format 1001 – Minimum Amount |
| P_CO_DIANSTRPFRMT1008MINAMOUNT | CONSUMPTION | Minimum Amount For Format 1008 |
| P_CO_DIANSTRPFRMT1009MINAMOUNT | CONSUMPTION | Minimum Amount for Format 1009 |
| P_CO_DIANSTRPJOURNALENTRYITM2 | CONSUMPTION | G/L Formats – BP Logic for Journal Entry |
| P_CO_DIANSTRPREVENUE | CONSUMPTION | Format 1007 – Revenue Item |
| P_CO_DIANSTRPREVENUEBP | CONSUMPTION | Format 1007 – Revenue Item per BP |
| P_CO_DIANSTRPSUPLRCUSTOPENITEM | CONSUMPTION | Priv. Suplr. & Cust. Open Item for DIAN |
| P_CO_DIANSTRPSUPPLIEROPENITEM | CONSUMPTION | Supplier Balances for Colombia DIAN |
| P_CO_DIANSTRPTOTAMTBYCREDITOR | CONSUMPTION | Total Amount By Creditor for Colombia |
| P_CO_DIANSTRPTOTAMTBYCREDITOR2 | CONSUMPTION | Total Creditor Balance for Colombia |
| P_CO_DIANSTRPTOTAMTBYDEBTOR | CONSUMPTION | Total Amount by Debtor for Colombia |
| P_CO_DIANSTRPTOTAMTBYDEBTOR2 | CONSUMPTION | Total Amount by Debtor for Colombia |
| P_CO_DIANSTRPTOTAMTBYFORMAT | CONSUMPTION | Format 1007 – Total Amount by BP |
| P_CO_DIANSTRPTOTAMTBYFORMAT2 | CONSUMPTION | Format 1007 – Total Amount by BP |
| P_CO_DIANSTRPTOTAMTBYITEMTYPE | CONSUMPTION | Jrnl Entry Itms Tot Amt for BP by Frmt/Itm Type for CO DIAN |
| P_CO_DIANSTRPWHLDGORVATITEMS | CONSUMPTION | DEPRECATED – DO NOT USE! |
| P_CO_DIANSTRPWHLDGTAXITEM | CONSUMPTION | Withholding Tax Item for Colombia DIAN |
| P_CO_DIANSTRPWHLDGTAXITEM2 | CONSUMPTION | Withholding Tax Items 2 |
| P_CO_DIANSTRPWHLDGTAXITEM3 | CONSUMPTION | Withholding Tax Items 2 |
| P_CO_DIANXREFIDBYBP2 | CONSUMPTION | All Formats – Xref ID by BP 2 |
| P_CPBUPAEMAILALL | CONSUMPTION | Business Partner Emails from all sources |
| P_CPBUPAEMAILUNIQUE | CONSUMPTION | Contact Information – Email |
| P_CPBUPAEMAILVH | CONSUMPTION | Contact Information – Email |
| P_CPBUPAEMAILWONAMES | CONSUMPTION | Busines Partner email WithOut first and last names |
| P_CTLGITEMIMAGE | CONSUMPTION | Catalog Item and Associated Image URLs |
| P_CZ_STRPEUTAXCLASSIFICATION | CONSUMPTION | Rptd and NonRptd items for ECSL – Corr. |
| P_CZ_STRPEUTAXCLFNCR | CONSUMPTION | Tax Items for Document Selection – Corr. |
| P_CZ_STRPREPORTINGGROUPSSELCR | CONSUMPTION | Rpg. Groups for Doc. Selection – Corr. |
| P_DDMATERIALSOS | CONSUMPTION | Source of Supply for DDR Materials |
| P_DDORDERDETAILS | CONSUMPTION | Order Details in Replenishment App |
| P_DELIVDATECALCU | CONSUMPTION | P View for Calculation of Delivery Date |
| P_DE_STRPTAXITEMWITHEUSUM | CONSUMPTION | Aggregate amount for Germany EC Sales List |
| P_DE_STRPTAXITEMWITHEUSUMT | CONSUMPTION | The sum total of a filtered range for Germany EC Sales List |
| P_DISPLAYCURRENCYSUPPLIER | CONSUMPTION | Display currency for supplier related spends |
| P_DUETAXANDWITHHOLDINGTAXITEMC | CONSUMPTION | Due Tax and Withholding Tax Items |
| P_DUETAXITEMCOUNTANDWHDGTAXITM | CONSUMPTION | Test for withholding MX |
| P_ES_TAXRETURNBOX | CONSUMPTION | ATR enabled Tax Items for Modelo 303 Spain |
| P_FIARCN_BP_SUPLR | CONSUMPTION | Supplier and Business Partner |
| P_FIARCN_CUST_BALANCE | CONSUMPTION | Customer Balance |
| P_FIARCN_CUST_BALANCE04 | CONSUMPTION | Customer Balance |
| P_FIARCN_CUST_BALANCE05 | CONSUMPTION | Customer Balance |
| P_FIARCN_CUST_BALANCE06 | CONSUMPTION | Customer Balance |
| P_FIARCN_CUST_BALANCE07 | CONSUMPTION | Customer Balance |
| P_FIARCN_CUST_BALANCE08 | CONSUMPTION | Customer Balance |
| P_FIARCN_CUST_BALANCE09 | CONSUMPTION | Customer Balance |
| P_FIXEDASSETDESCRIPTION | CONSUMPTION | Fixed Asset Description |
| P_FIXEDASSETPURCHASEORDEROVW | CONSUMPTION | Fixed Asset Purchase Order Overview |
| P_FLOWANALYZERLISTVIEW | CONSUMPTION | CFA List View |
| P_FR_AUDITFECACCOUNTLINEITEM | CONSUMPTION | France Audit File (FEC) ΓÇô ACDOCA-data |
| P_FR_AUDITFECOPLACCTGDOCITEM | CONSUMPTION | France Audit File (FEC) ΓÇô BSEG data |
| P_FR_BOPECO1 | CONSUMPTION | helper for C_FR_BOPECOCube |
| P_FR_BOPECO2 | CONSUMPTION | Aggregation |
| P_GB_STRPNOTREPTAXBOXITEM | CONSUMPTION | Not reported tax box items |
| P_GB_STRPRCNOTRPTDTAXITEM | CONSUMPTION | GB: Non Reported document for Stat. Rep. – Reverse Charge |
| P_GB_STRPRCTAXITEMBOXCUBE | CONSUMPTION | VAT Tax Item box level reporting – Reverse Charge |
| P_GRIRACCTRECNCLNSITUATION | CONSUMPTION | GR/IR Account Reconciliation Situation |
| P_GRIRPROCDIGESTINGLOBALCRCY | CONSUMPTION | GR/IR Reconciliation Process Digest in Global Currency |
| P_GRIRPROCESSDIGEST | CONSUMPTION | GR/IR Reconcilation Monitor Digest |
| P_GRIRPURCHASINGDOCITEMDIGEST1 | CONSUMPTION | GR/IR Purchasing Document Item Digest1 |
| P_GRIRPURCHASINGDOCITEMDIGEST2 | CONSUMPTION | GR/IR Purchasing Document Item Digest2 |
| P_GRIRPURGDOCITEMSTATUS1 | CONSUMPTION | GR/IR Purchasing Document Item Status |
| P_GRIRPURGDOCITEMSTATUS2 | CONSUMPTION | GR/IR Purchasing Document Item Status |
| P_GRIRPURGDOCRESPUSERVH | CONSUMPTION | Private View for Responsible Person in GRIR Reconciliation |
| P_GRIRSITUATIONTRIGGER | CONSUMPTION | GRIR Sitatuation Handling Trigger View |
| P_GRIR_USER | CONSUMPTION | User for GRIR Reconcilaition |
| P_GRITM | CONSUMPTION | Goods Receipt document details |
| P_GRITMOVW | CONSUMPTION | Overview of Goods Receipt Items |
| P_INFORECORDMANAGESOSALL | CONSUMPTION | Draft/Active Info Records for Manage Sources of Supply App |
| P_INVTRYTURNOVERSUPLRQTYVARC | CONSUMPTION | App specific aggr of C_QuantityVariance |
| P_INVTRYTURNOVERSUPLRTIMEVARC | CONSUMPTION | App specific aggr of C_TimeVariance |
| P_JOURNALENTRYITEMBROWSER | CONSUMPTION | Help view for C_JournalEntryItemBrowser |
| P_JP_CENTRALBKPAYTWITHAGG2RND | CONSUMPTION | Central Bank Chart2 Country Aggregation Round |
| P_JP_CENTRALBKPAYTWITHAGGRND | CONSUMPTION | Central Bank Chart1 Country Aggregation Round |
| P_JP_CENTRALBKPAYTWITHCALC1 | CONSUMPTION | Central Bank Payment Item Calculate 1 |
| P_JP_CENTRALBKPAYTWITHCALC2 | CONSUMPTION | Central Bank Payment Item Calculate 2 |
| P_JP_CENTRALBKPAYTWITHCHT1SUM | CONSUMPTION | View for Central Bank Chart1 Summary |
| P_JP_CENTRALBKPAYTWITHCHT2SUM | CONSUMPTION | View for Japan Central Bank Payment Chart2 Summary |
| P_JP_CENTRALBKPAYTWITHCNTY2AGG | CONSUMPTION | Central Bank Payment Chart2 Country Aggregation |
| P_JP_CENTRALBKPAYTWITHCNTYAGG | CONSUMPTION | Central Bank Payment Chart1 Country Aggregation |
| P_JP_CENTRALBKPAYTWITHITEMS | CONSUMPTION | View for Japan Central Bank Payment Detail Items |
| P_JP_TRADECREDITBALANCECALC | CONSUMPTION | View for Trade Credit Check Calculate |
| P_JP_TRADECREDITBALANCEITEMS | CONSUMPTION | View for Trade Credit Check Detail Items |
| P_JP_TRADECREDITBALANCEITEMS2 | CONSUMPTION | View for Trade Credit Check Detail Items2 |
| P_JP_TRADECREDITBALANCEITEMS3 | CONSUMPTION | View for Trade Credit Check Detail Items3 |
| P_JP_TRADECREDITBALANCEITEMS4 | CONSUMPTION | View for Trade Credit Check Detail Items4 |
| P_JP_TRADECREDITBALANCESUM | CONSUMPTION | Sum for Trade Credit Check Report |
| P_KZ_VATRETINDOC1 | CONSUMPTION | Incoming documents view 1 |
| P_LU_STRPNOTRPTDEUTAXCLASS | CONSUMPTION | Non reported documents for SRF – BE ECSL |
| P_MATERIALPRICEVARIANCE | CONSUMPTION | Material Price Variance |
| P_MATGROUPSUPPLIERSPENDIDC | CONSUMPTION | Spend per Supplier MaterialGroup combination in Disp Crcy |
| P_MATGRPANNUALSPEND | CONSUMPTION | Material Group Annual Spend |
| P_MATGRPSUPLRSPENDIDCRE | CONSUMPTION | Spend per Supplier and Mat. Group restricted by a given date |
| P_MNTRPURCHASEORDEROVWPAGE | CONSUMPTION | Monitor Purchase Order Items OVP |
| P_MX_INVCDESCAMT | CONSUMPTION | Amount and description |
| P_MX_JRNLENTRITMINVCCOMPTYPE | CONSUMPTION | Select Compesantion type for the document |
| P_MX_JRNLENTRITMINVCDETAILS | CONSUMPTION | OperationalAcct with mexico invoice data |
| P_MX_JRNLENTRITMPAYTDETAILSC | CONSUMPTION | Journal Entries Items with Payments |
| P_MX_OPERATIONALACCTDOCITEM | CONSUMPTION | Journal Entries Items with Payments |
| P_MX_PAYTDESCAMT | CONSUMPTION | Amount and description |
| P_MY_STRPTAXITEM | CONSUMPTION | Tax Items for Malaysia Statutory Reporting |
| P_MY_STRPTOTALOUTPUTTAXAMT | CONSUMPTION | Total Output Tax Amount for Malaysia Statutory Reporting |
| P_NL_STRPNOTRPTDEUTAXCLASS | CONSUMPTION | Non reported documents for SRF – BE ECSL |
| P_NL_STRPNOTRPTDTAXITEM | CONSUMPTION | Non reported documents for NL VAT reporting |
| P_NL_STRPNOTRPTDTAXITEM2 | CONSUMPTION | Non reported documents for NL VAT reporting |
| P_NL_STRPTAXITEMCUBE_LANG | CONSUMPTION | Session Lang. for NL VAT Tax Line Items |
| P_OPERATIONALACCTGTAXITEMS | CONSUMPTION | Argentina Tax Lines Private View |
| P_OVERALLSEOVWPAGE | CONSUMPTION | Overall SE Overview Page |
| P_OVERALLSEOVWPAGE1 | CONSUMPTION | Overall SE Overview Page 1 |
| P_OVERDUENOTRELEASED | CONSUMPTION | P_OverdueNotReleased |
| P_OVERDUEPO1 | CONSUMPTION | Overdue Purchase Order 1 |
| P_PENDINGQUANTITYANDVALUE | CONSUMPTION | Private view for Pending Quantity |
| P_PE_STRPJOURNALENTRYITEM | CONSUMPTION | Journal Entry Item for Peru in StRp |
| P_PH_STRPNOTRPTDTAXITEM | CONSUMPTION | Non Reported document for Statutory Reporting of Philippines |
| P_PL_OVERDUEINVOICESHLP | CONSUMPTION | Helper view for Overdue Invoices |
| P_PL_SAFTINVOICEHEADER | CONSUMPTION | SAF-T PL: Invoice Header Basic Data |
| P_PL_SAFTINVOICEHEADERCTRL | CONSUMPTION | SAF-T PL Invoice Header Control |
| P_PL_SAFTINVOICEITEM | CONSUMPTION | SAF-T PL Invoice Items |
| P_PL_SAFTINVOICEITEMCTRL | CONSUMPTION | SAF-T PL Invoice Item Control |
| P_PL_SAFTTAXITEM | CONSUMPTION | SAF-T PL Tax Item |
| P_PL_SAFTTAXITEMAMOUNT | CONSUMPTION | SAF-T PL: Tax Item Amounts |
| P_PL_SAFTTAXITEMSUMAMOUNT | CONSUMPTION | SAF-T PL: Tax Item Amounts |
| P_PL_SAFTTAXITEMTOTAL | CONSUMPTION | SAF-T PL: Tax Item Totals |
| P_PL_SAFTTAXVATDECLARATION | CONSUMPTION | SAF-T PL: Tax VAT Declaration |
| P_PL_SAFTTAXVATDECLNBASIC | CONSUMPTION | SAF-T PL: Tax VAT Declaration |
| P_PL_STRPEUTAXCLFNCR | CONSUMPTION | Tax Items for Document Selection – Corr. |
| P_PL_STRPREPORTINGGROUPSCR | CONSUMPTION | Reporting Groups – Correction Run |
| P_PL_STRPREPORTINGGROUPSSELCR | CONSUMPTION | Rpg. Groups for Doc. Selection – Corr. |
| P_POCOUNTINQTYCONTRACT | CONSUMPTION | P_POCountInQtyContract |
| P_POITEM | CONSUMPTION | Legacy Purchase Order items |
| P_POITEMCNVRTDAMOUNTS | CONSUMPTION | PO Items with Converted Amounts |
| P_POITEMENHANCED | CONSUMPTION | Purchase Order Items Enhanced |
| P_PRODUCTOBJPGSUPPLIER | CONSUMPTION | Product Object Page – Supplier (helper) |
| P_PT_DOCITEMCSHDISC | CONSUMPTION | Cash Discount Items |
| P_PT_DOCITEMPARTNER | CONSUMPTION | View to select all partner and customer line item |
| P_PT_DOCITEMPARTNERJOINWIT | CONSUMPTION | Join Partner and WIT view |
| P_PT_DOCITEMWHLDGTX | CONSUMPTION | Withholding Tax items |
| P_PT_DOCITEMWHLDGTXCSHDISC | CONSUMPTION | Cash Discount and WithHolding Tax items union |
| P_PT_DOCITEMWHLDGTXCSHDISCSUM | CONSUMPTION | VatRegistration Sum |
| P_PT_DOCITEMWHLDGTXCSHDISCSUMT | CONSUMPTION | Portugal Annual :Amount Total with parameter |
| P_PT_DOCITEMWHLDGTXCSHDISCT | CONSUMPTION | Portugal Annual : Complete Amount Total |
| P_PURCCONTRACTLEAKAGEPC | CONSUMPTION | P_PurcContractLeakagePC |
| P_PURCCONTRACTLEAKAGEPC1 | CONSUMPTION | P_PurcContractLeakagePC1 |
| P_PURCCONTRACTLEAKAGEPC2 | CONSUMPTION | Purcahse Contract Leakage Amount Calculation |
| P_PURCHASECONTRACTEXPIRY1 | CONSUMPTION | Purchase Contract Expiry1 |
| P_PURCHASECONTRACTEXPIRY2 | CONSUMPTION | Purchase Contract Expiry2 |
| P_PURCHASECONTRACTLEAKAGE | CONSUMPTION | P_PurchaseContractLeakage |
| P_PURCHASECONTRACTLEAKAGE3 | CONSUMPTION | Purchase contract leakage 3 |
| P_PURCHASECONTRACTLEAKAGE4 | CONSUMPTION | Purchase Contract Leakage 4 |
| P_PURCHASECONTRACTMASSUPDATE | CONSUMPTION | Mass Changes to Purchase Contracts |
| P_PURCHASECONTRACTRELEASECODE | CONSUMPTION | Purchase Contract Release Code |
| P_PURCHASECONTRACTSTATUS | CONSUMPTION | Contract Status |
| P_PURCHASECONTRACTTARGETAMOUNT | CONSUMPTION | Purchase Contract Target Amount |
| P_PURCHASEORDERITEMMNTR | CONSUMPTION | Purchase Order Items |
| P_PURCHASEORDERMASSUPDATE | CONSUMPTION | Mass Update of Purchase Orders |
| P_PURCHASEORDERVALUE | CONSUMPTION | Purchase Order Value |
| P_PURCHASEREQMASSUPDATE | CONSUMPTION | purchase requisition mass update |
| P_PURCHASEREQUISITIONITEMMNTR | CONSUMPTION | Monitor purchase requisition item |
| P_PURCHASINGINFORECMASSUPDATE | CONSUMPTION | Union of General and Org. Data |
| P_PURCONTRACTPRICEVARIANCE1 | CONSUMPTION | Purchase Contract Price Variance 1 |
| P_PURCONTRACTPRICEVARIANCE2 | CONSUMPTION | Purchase Contract Price Variance 2 |
| P_PURCONTRACTVALIDITY | CONSUMPTION | Purchase Contract Validity |
| P_PURCONTRLATESTRELEASE | CONSUMPTION | Purchase Contract Latest Release |
| P_PURCONTRMASSVALIDITY | CONSUMPTION | Purchase Contract Validity |
| P_PURCONTRMASSVALIDITYSTATUS | CONSUMPTION | Contract Status |
| P_PURDOCINFONTWKGRAPH | CONSUMPTION | Purchasing Document Information at Network Graph |
| P_PURDOCITEMCURCONV | CONSUMPTION | Purchase Document with Currency Conversion for dates |
| P_PURGCATSUPPLIERINFO | CONSUMPTION | Supplier Count Measures at Purchasing Category |
| P_PURGDOCCONF | CONSUMPTION | Private View for Supplier Conf |
| P_PURGDOCSCHEDLINE | CONSUMPTION | Get Committed Quantities |
| P_PURGDOCSUPLRCONF | CONSUMPTION | Supplier Confirmation per Confirmation Category |
| P_PURGDOCUMENT | CONSUMPTION | Private View for Supplier Conf |
| P_PURGORGLVLINFORECDMASSUPDT | CONSUMPTION | Mass Changes to Purchasing Info Records |
| P_PURGREQUISITIONACCTVALUEHELP | CONSUMPTION | Value help for purchase requisition |
| P_PURGREQUISITIONVALUEHELP | CONSUMPTION | Value help for purchase requisition |
| P_PURINFORECDPOPRHIST | CONSUMPTION | Union View for PIR Price Change by PO |
| P_PURINFORECDPRHIST | CONSUMPTION | Private View for Purchasing Info Record Price History |
| P_PURORDDOWNPAYMENT | CONSUMPTION | Private view for Down Payment |
| P_PURORDDOWNPAYMENTMNTR | CONSUMPTION | Monitor Purchase Order Down Payments |
| P_PURORDERDELIVERYINVOICEVALUE | CONSUMPTION | Purchase Order Delivery Invoice Value |
| P_PURORDERITEMCALCULATION | CONSUMPTION | PO Item Calculated fields |
| P_PURORDITEMACCTASSGMT | CONSUMPTION | Purchase Order Item Account Assignment |
| P_PURORDITEMCASTEDAMOUNTS | CONSUMPTION | Purchase Order Items with Casted amounts |
| P_PURORDITEMHISTCRCYCNVRSN | CONSUMPTION | Purchase Order Item History Currency Conversion |
| P_PURORDITM | CONSUMPTION | Purchase Order Item Details |
| P_PURORDITMOVW | CONSUMPTION | Overview of Purchase Order Items |
| P_PURORDMAINTAINHEADERACTADDR | CONSUMPTION | PO Maintenance: Address of Purchase Order Header |
| P_PURORDMAINTAINHEADERACTIVE | CONSUMPTION | PO Maintenance: Purchase Order Header (Active Documents) |
| P_PURORDMAINTAINHEADERALL | CONSUMPTION | PO Maintenance: Purchase Order Headers (Active + Draft) |
| P_PURORDMAINTAINITEMACTIVE | CONSUMPTION | PO Maintenance: Purchase Order Items (Active) |
| P_PURORDMAINTAINITEMALL | CONSUMPTION | PO Maintenance: Purchase Order Item All |
| P_PURORDMAINTAINREFDOCUMENTALL | CONSUMPTION | PO Maintenance: Ref. Doc. for PO Create (Item + Inforecord) |
| P_PURORDMAINTAINSUPPLIERADDR | CONSUMPTION | PO Maintenance: Address of Supplier |
| P_PURREQITEMACCTMNTR | CONSUMPTION | PR Items by Account Assignment |
| P_PURREQMNTRORDSTS | CONSUMPTION | Private View for Order Status |
| P_PURREQMONITORSCHEDULEDATE | CONSUMPTION | Private view for PR Delivery Date |
| P_PURREQNAVGAPPRVLCRCYCONVRSN | CONSUMPTION | Purchase requisiton currency conversion |
| P_PURREQNCURRENCYCONVRSN | CONSUMPTION | Requisition Currency Conversion |
| P_PURREQNITEMSOS | CONSUMPTION | Purchase Requisition Item Source Of Supply |
| P_PURREQNITEMTYPEANALYSIS | CONSUMPTION | Purchase Requistion No Touch for OVP |
| P_PURREQNITMOVW | CONSUMPTION | Overview of Purchase Requisition Items |
| P_PURREQNOPENQUANTCALC | CONSUMPTION | P view for Open Quantity Calculation |
| P_PURREQOPENVALCALC | CONSUMPTION | P view for Open Value Calc |
| P_QUANTITYCONTRACTACCTASSGMT | CONSUMPTION | P_QuantityContractAcctAssgmt |
| P_QUANTITYCONTRACTPREDICTION | CONSUMPTION | I_QuantityContractPrediction |
| P_QUANTITYCONTRACTPREDICTION1 | CONSUMPTION | P_QuantityContractPrediction1 |
| P_QUANTITYCONTRACTWITHPOCOUNT | CONSUMPTION | Quantity Contract With PO Count |
| P_QUANTITYVARIENCECAL | CONSUMPTION | Quantity Varience |
| P_RELEASEDOCUMENTATIONFORPC | CONSUMPTION | Release Documentation For Contracts |
| P_RELEASEDOCUMENTATIONFORPC1 | CONSUMPTION | Release Documentation For Contracts 1 |
| P_RELEASEDOCUMENTATIONVALUES | CONSUMPTION | Release Documentation Values |
| P_RELEASEDOCUMENTATIONVALUES2 | CONSUMPTION | Release Documentation Values 2 |
| P_RELEASEDOCUMENTATIONVALUES3 | CONSUMPTION | Release Documentation Values 3 |
| P_RELEASEDOCUMENTATIONVALUES4 | CONSUMPTION | Released Documentation Values 4 |
| P_RELEASEDOCUMENTATIONVALUES5 | CONSUMPTION | Release Documentation Values 5 |
| P_RELEASEDOCUMENTATIONVALUES6 | CONSUMPTION | Release Documentation Values 6 |
| P_REQNAVGAPPROVALTIME | CONSUMPTION | Requisition Average Approval Time 1 |
| P_REQNTOORDERCYCLETIME1 | CONSUMPTION | Requisition To Order Cycle Time 1 |
| P_REQNTOORDERCYCLETIME2 | CONSUMPTION | Requisition To Order Cycle Time 2 |
| P_RFQITEMS | CONSUMPTION | Monitor RFQ Items |
| P_RFQITEMSMNTR | CONSUMPTION | Private View For RFQ Visual Filters |
| P_RO_STRPDEFERREDITEM | CONSUMPTION | RO: VAT 300 Deferred Items |
| P_RO_STRPTAXITEMLOG | CONSUMPTION | Tax Items log for Statutory Reporting |
| P_RPTGMATERIALDATAAGGREGATION | CONSUMPTION | EFD – Material Data Aggregation |
| P_RUVATRETURN_DATA_PREVIEW | CONSUMPTION | Vat Return Data Preview |
| P_RUVATRETURN_DATA_PREVIEW1 | CONSUMPTION | Vat Return Data Preview |
| P_RU_BPBALANCE0 | CONSUMPTION | Business Partner Account Balance |
| P_RU_BPBALANCE1 | CONSUMPTION | FI RU Business Partner Balance and Ledger |
| P_RU_BPBALANCE2 | CONSUMPTION | FI RU Business Partner Balance with RU Contracts |
| P_RU_COMMISSIONTRADEINVOICE | CONSUMPTION | Commision Trade Invoices for Linking – Preparing Final |
| P_RU_COMMISSIONTRADEINVOICE1 | CONSUMPTION | Commision Trade Invoices for Linking – Preparing 1 |
| P_RU_COMMISSIONTRADEINVOICE2 | CONSUMPTION | Commision Trade Invoices for Linking – Preparing 1 |
| P_RU_COMPANYSUPPLIERDATA | CONSUMPTION | Supplier data for company |
| P_RU_CONTRACTS_VALUE_HELP | CONSUMPTION | Contracts |
| P_RU_CUSTOMERSUPPLIERDATA | CONSUMPTION | SPLedgers: BusinessPartner, Agent-2 |
| P_RU_EXCHDIFF0 | CONSUMPTION | Projection over I_ReceivablesPayablesItem |
| P_RU_EXCHDIFF1 | CONSUMPTION | Unrealized exchange differences |
| P_RU_FINANCIALSTATEMENTITEM | CONSUMPTION | Financial Statement for Russia |
| P_RU_FINANCIALSTATEMENTITEM_2 | CONSUMPTION | Financial Statement for Russia |
| P_RU_INVOICEJOURNAL6 | CONSUMPTION | InvJournal: Get Ext. Data, Partner and Agent (obsoleted) |
| P_RU_LINKEDCOMMSNTRADEINVOICE | CONSUMPTION | Linked Commission Trade Invoices – Preparing Final |
| P_RU_MONITOR_CONTRACTS | CONSUMPTION | Contracts |
| P_RU_MONITOR_CONTRACTS_DS | CONSUMPTION | Contracts |
| P_RU_RECNCLNDOCDET000 | CONSUMPTION | Document Dtermination – Helper base view |
| P_RU_RECNCLNDOCDET001 | CONSUMPTION | Document Determination – Invoice |
| P_RU_RECNCLNDOCDET003 | CONSUMPTION | Document Determination – Payment |
| P_RU_RECNCLNDOCDET004 | CONSUMPTION | Document Determination – Barter |
| P_RU_RECNCLNDOCDET006 | CONSUMPTION | Document Determination – BoE |
| P_RU_RECNCLNDOCDET007 | CONSUMPTION | Document Determination – Exchange Rates |
| P_RU_RECNCLNDOCDET008 | CONSUMPTION | Document Determination – Union |
| P_RU_RECNCLNDOCDET009 | CONSUMPTION | Document Determination – Final |
| P_RU_RECNCLNDOCDET010 | CONSUMPTION | Document Determination – Final |
| P_RU_SUPPLIERCOMPANYDATA | CONSUMPTION | RU Supplier Company data |
| P_RU_VATINCOMINGINVCJOURNAL2 | CONSUMPTION | Incoming Invoice Journal: BusinessPartner, Agent-2 |
| P_RU_VATINVCJRNLLINK | CONSUMPTION | Invoice Linking |
| P_RU_VATOUTGINVCJRNLLINK | CONSUMPTION | Full data required for linking |
| P_RU_VATOUTGINVCJRNLLINK4 | CONSUMPTION | Full data required for linking |
| P_RU_VATOUTGINVCJRNLLINKSGL | CONSUMPTION | Full data required for linking |
| P_RU_VATOUTGINVCJRNLLINKSGL1 | CONSUMPTION | Full data required for linking |
| P_RU_VATOUTGINVCJRNLLINKSGL2 | CONSUMPTION | Full data required for linking |
| P_RU_VATOUTGOINGINVCJOURNAL3 | CONSUMPTION | Outgoing Invoice Journal: Linked Invoices |
| P_RU_VATRETURNGENERALSECTION2 | CONSUMPTION | VAT Return Sections 1-7: amounts, supplier |
| P_RU_VATRETURNGENERALSECTION3 | CONSUMPTION | VAT Return Sections 1-7: External Numbers, Fiscal Period |
| P_RU_VATRETURNMAINSECTION4 | CONSUMPTION | Main Section of VAT Return: get additional data |
| P_RU_VATSALESPURCHASELEDGERS7 | CONSUMPTION | S/P Ledgers: Business Partner Data |
| P_RU_VATSPLEDGERS4 | CONSUMPTION | SPLedgers: BusinessPartner, Agent-2 |
| P_SCHEDULEAGMTMASSUPDATE | CONSUMPTION | Private View for Scheduling Agreement |
| P_SCHEDULELINECONFIRMATION | CONSUMPTION | P_ScheduleLineConfirmation |
| P_SK_STRPEUTAXCLASSIFICATION | CONSUMPTION | Rptd and NonRptd items for ECSL – Corr. |
| P_SK_STRPEUTAXCLFNCR | CONSUMPTION | Tax Items for Document Selection – Corr. |
| P_SK_STRPREPORTINGGROUPSSELCR | CONSUMPTION | Rpg. Groups for Doc. Selection – Corr. |
| P_SLSPURLISTBPTAXITEM | CONSUMPTION | Sales Purchase List BP Tax Item |
| P_SLSPURLISTBPTAXITEM20 | CONSUMPTION | Sales Purchase List BP Tax Item (Helper) |
| P_STRPALLTAXITEM | CONSUMPTION | Private view to select all the tax items |
| P_STRPNOTREPORTEDITEM | CONSUMPTION | Final private view to fetch Not reported items in ACR |
| P_STRPNOTRPTDITEM | CONSUMPTION | Private view to fetch Not reported items in ACR |
| P_STRPNOTRPTDTAXITEM | CONSUMPTION | Non Reported document for Statutory Reporting |
| P_STRPRPTDANDNOTRPTDITEM | CONSUMPTION | Private view to select both reported and not reported docs |
| P_STRPTAXITEMCOUNT | CONSUMPTION | Document Count With Same Tax Code |
| P_SUBCONTRG3RDPTYDOCSMNTR | CONSUMPTION | P view 3rd Party Purchasing Docs |
| P_SUBCONTRGCOCKPITDELIVERY | CONSUMPTION | Create Delivery |
| P_SUBCONTRGORDITEMMNTR | CONSUMPTION | P view for Monitor Subcontracting Orders |
| P_SUPLRCONFDELIVDATE | CONSUMPTION | Private View for Delivery Date VF |
| P_SUPLRCONFITEMS | CONSUMPTION | Private View for Visual Filters |
| P_SUPLRINVCBLOCKEDITEMREASON1 | CONSUMPTION | Supplier invoice item blocking reasons |
| P_SUPLRINVCITMACCTGDOCBLKDRSN | CONSUMPTION | Supplier invoice item blocking reasons |
| P_SUPLRINVOICEDISCOUNTDATES1 | CONSUMPTION | Supplier Invoice |
| P_SUPPLIERANNUALSPEND | CONSUMPTION | Supplier Spend (last 12 months) |
| P_SUPPLIERBUSINESSPARTNER | CONSUMPTION | Supplier Business Partner |
| P_SUPPLIERBYMATERIALPLANT | CONSUMPTION | Get all Supplier of material + plant |
| P_SUPPLIEREVALOVERALLSCORE | CONSUMPTION | Supplier Evaluation Overall Score Count |
| P_SUPPLIEREVALOVERALLSCORE1 | CONSUMPTION | Supplier Eval Overall Score 1 |
| P_SUPPLIEREVALOVERALLUNION | CONSUMPTION | Supplier Evaluation Overall Union |
| P_SUPPLIEREVALSOFT | CONSUMPTION | Supplier Evaluation Soft Facts |
| P_SUPPLIEREVALSOFTMATGRP | CONSUMPTION | Soft Fact Supplier Eval with Mat Group |
| P_SUPPLIERINVOICEBLOCKEDITEM | CONSUMPTION | Supplier Invoice |
| P_SUPPLIERINVOICEBLOCKEDITEM1 | CONSUMPTION | Supplier Invoice |
| P_SUPPLIERINVOICEDISCOUNTDATES | CONSUMPTION | Supplier Invoice |
| P_SUPPLIERMATERIAL | CONSUMPTION | Supplier Material |
| P_SUPPLIERMATERIALCONTR | CONSUMPTION | Supplier Material from Purchase Contract |
| P_SUPPLIERMATERIALCONTR1 | CONSUMPTION | Supplier Material for Purchase Contract |
| P_SUPPLIERMATERIALGROUPSPEND | CONSUMPTION | Supplier Material Group Spend |
| P_SUPPLIERMATERIALGROUPSPEND2 | CONSUMPTION | Supplier and Material Group Spends with Display Currencies |
| P_SUPPLIERSPENDPERMATGROUP | CONSUMPTION | Supplier Spend in Display Currency per Material Group |
| P_TARGETAMOUNT | CONSUMPTION | Target Amount Calculation |
| P_TAXITEMANDWHLDGITM | CONSUMPTION | Private View for Tax and Withholding Items |
| P_TOTALORDERVALUE | CONSUMPTION | KPI Total Order Value of Purchasing Category Factsheet |
| P_TOTALSPENDINDSPCRCY | CONSUMPTION | Total Spend in display currency |
| P_TR_STRPINPUTTAXITEMLOG | CONSUMPTION | Input Item details to fetch OriginalReference DocumentNum |
| P_TW_STRPNOTRPTDITEMCONSUME | CONSUMPTION | Consumption View Taiwan not reported item |
| P_TW_TAXITEMREVERSAL | CONSUMPTION | Tax Items with Reversal Logic |
| P_UNUSEDPURCENTRALCONTRACT | CONSUMPTION | Unused Central Purchase Contracts |
| P_UNUSEDPURCHASECONTRACT1 | CONSUMPTION | Unused Purchase Contract |
| P_UNUSEDPURCHASECONTRACT2 | CONSUMPTION | Unused Purchase Contract 2 |
| E_SUPPLIER | EXTENSION | Extensibility Supplier Core |
