ACDOCA table in SAP ERP (or) S/4HANA stores Universal Journal Entry Line Items data. There are total 511 fields in ACDOCA table.This blog post provides key technical details of SAP ACDOCA table, including its availability across SAP S/4HANA versions and the list of CDS views for ACDOCA table in SAP.
| SAP HANA Table Type | Column Store |
|---|---|
| Buffering Permission | Buffering not allowed |
| Buffering Type | No buffering |
| Package | Unified Journal Entry – Database Layer (FINS_ACDOC_DB) |
| Technical Component | General Ledger Accounting (FI-GL) |
SAP ACDOCA Table Fields
Following is the list of fields that are available in SAP ACDOCA table. The primary key fields of the table are RCLNT (Client), RLDNR (Ledger in General Ledger Accounting), RBUKRS (Company Code), GJAHR (Fiscal Year), BELNR (Accounting Document Number), DOCLN (Six-Character Posting Item for Ledger).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| RCLNT | Client | MANDT | T000 | CLNT (3) |
| RLDNR | Ledger in General Ledger Accounting | FINS_LEDGER | FINSC_LEDGER | CHAR (2) |
| RBUKRS | Company Code | BUKRS | T001 | CHAR (4) |
| GJAHR | Fiscal Year | GJAHR | NUMC (4) | |
| BELNR | Accounting Document Number | BELNR_D | CHAR (10) | |
| DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | CHAR (6) | |
| RYEAR | General Ledger Fiscal Year | GJAHR_POS | NUMC (4) | |
| DOCNR_LD | Ledger specific Accounting Document Number | FINS_DOCNR_LD | CHAR (10) | |
| RRCTY | Record Type | RRCTY | CHAR (1) | |
| RMVCT | Transaction type | RMVCT | T856 | CHAR (3) |
| VORGN | Transaction Type for General Ledger | VORGN | CHAR (4) | |
| VRGNG | CO Business Transaction | CO_VORGANG | TJ01 | CHAR (4) |
| BTTYPE | Business Transaction Type | FINS_BTTYPE | FINSC_BTTYPE | CHAR (4) |
| CBTTYPE | Custom Business Transaction Type (not used yet) | FINS_CUSTBTTYPE | FINSC_CUSTBTTYPE | CHAR (4) |
| AWTYP | Reference procedure | AWTYP | TTYP | CHAR (5) |
| AWSYS | Logical system of source document | AWSYS | TBDLS | CHAR (10) |
| AWORG | Reference Organizational Units | AWORG | CHAR (10) | |
| AWREF | Reference document number | AWREF | CHAR (10) | |
| AWITEM | Reference Document Line Item | FINS_AWITEM | NUMC (6) | |
| AWITGRP | Group of Reference Document Line Items | FINS_AWITGRP | NUMC (6) | |
| SUBTA | Partial Document to be balanced to zero | FINS_SUBTA | NUMC (6) | |
| XREVERSING | Indicator: Item is reversing another item | FINS_XREVERSING | CHAR (1) | |
| XREVERSED | Indicator: Item is reversed | FINS_XREVERSED | CHAR (1) | |
| XTRUEREV | Indicator: True reversal (i.e. cancellation) | FINS_XTRUEREV | CHAR (1) | |
| AWTYP_REV | Reversal: Reference Transaction of Document to Be Reversed | AWTYP_REV | TTYP | CHAR (5) |
| AWORG_REV | Reversal: Reference Organizations of Document to Be Reversed | AWORG_REV | CHAR (10) | |
| AWREF_REV | Reversal: Reference Document No. of Document to Be Reversed | AWREF_REV | CHAR (10) | |
| AWITEM_REV | Reversal: Reference Doc. Line Itm of Document to Be Reversed | AWITEM_REV | NUMC (6) | |
| SUBTA_REV | Reversal: Partial Document to be balanced to zero | FINS_SUBTA_REV | NUMC (6) | |
| XSETTLING | Indicator: Item is settling or transferring another item | FINS_XSETTLING | CHAR (1) | |
| XSETTLED | Indicator: Line item is settled or transferred | FINS_XSETTLED | CHAR (1) | |
| PREC_AWTYP | Preceding Document Reference Transaction | FINS_PREC_AWTYP | TTYP | CHAR (5) |
| PREC_AWSYS | Logical System of Preceding Reference Document | FINS_PREC_AWSYS | TBDLS | CHAR (10) |
| PREC_AWORG | Preceding Document Reference Organizational Units | FINS_PREC_AWORG | CHAR (10) | |
| PREC_AWREF | Preceding Document Reference Document Number | FINS_PREC_AWREF | CHAR (10) | |
| PREC_AWITEM | Preceding Reference Document Line Item | FINS_PREC_AWITEM | NUMC (6) | |
| PREC_SUBTA | Preceding Partial Document to be balanced to zero | FINS_PREC_SUBTA | NUMC (6) | |
| PREC_AWMULT | ID of multiple Preceding Document References | FINS_PREC_AWMULT_UUID | RAW (16) | |
| PREC_BUKRS | Preceding Journal Entry Company Code | FINS_PREC_BUKRS | T001 | CHAR (4) |
| PREC_GJAHR | Preceding Journal Entry Fiscal Year | FINS_PREC_GJAHR | NUMC (4) | |
| PREC_BELNR | Preceding Journal Entry Document Number | FINS_PREC_BELNR | CHAR (10) | |
| PREC_DOCLN | Preceding Journal Entry Line Item | FINS_PREC_DOCLN | CHAR (6) | |
| XSECONDARY | Secondary journal entry | FINS_SECONDARY_ENTRY | CHAR (1) | |
| CLOSING_RUN_ID | UUID of Financial Closing Run | CLS_RUN_ID | RAW (16) | |
| ORGL_CHANGE | Organizational Change | FINOC_ORGL_CHANGE | FINOC_ORGLCHG | CHAR (10) |
| SRC_AWTYP | Source Document Type | FINS_SRC_AWTYP | TTYP | CHAR (5) |
| SRC_AWSYS | Source Document System | FINS_SRC_AWSYS | TBDLS | CHAR (10) |
| SRC_AWORG | Organizational Unit of Source Document | FINS_SRC_AWORG | CHAR (10) | |
| SRC_AWREF | Source Document Number | FINS_SRC_AWREF | CHAR (10) | |
| SRC_AWITEM | Line Item in Source Document | FINS_SRC_AWITEM | NUMC (6) | |
| SRC_AWSUBIT | Subitem in Source Document | FINS_SRC_AWSUBIT | NUMC (6) | |
| XCOMMITMENT | Indicator: Commitment | FINS_XCOMMITMENT | CHAR (1) | |
| OBS_REASON | Reason why this item is obsolete | FINS_OBSOLETE_ITEM_REASON | CHAR (1) | |
| RTCUR | Balance Transaction Currency | FINS_CURRT | TCURC | CUKY (5) |
| RWCUR | Transaction Currency | FINS_CURRW | TCURC | CUKY (5) |
| RHCUR | Company Code Currency | FINS_CURRH | TCURC | CUKY (5) |
| RKCUR | Global Currency | FINS_CURRK | TCURC | CUKY (5) |
| ROCUR | Freely Defined Currency 1 | FINS_CURR1 | TCURC | CUKY (5) |
| RVCUR | Freely Defined Currency 2 | FINS_CURR2 | TCURC | CUKY (5) |
| RBCUR | Freely Defined Currency 3 | FINS_CURR3 | TCURC | CUKY (5) |
| RCCUR | Freely Defined Currency 4 | FINS_CURR4 | TCURC | CUKY (5) |
| RDCUR | Freely Defined Currency 5 | FINS_CURR5 | TCURC | CUKY (5) |
| RECUR | Freely Defined Currency 6 | FINS_CURR6 | TCURC | CUKY (5) |
| RFCUR | Freely Defined Currency 7 | FINS_CURR7 | TCURC | CUKY (5) |
| RGCUR | Freely Defined Currency 8 | FINS_CURR8 | TCURC | CUKY (5) |
| RCO_OCUR | CO Object Currency | FINS_CO_OCUR | TCURC | CUKY (5) |
| RGM_OCUR | Grant currency | GM_GRANT_CURRENCY | * | CUKY (5) |
| RUNIT | Base Unit of Measure | MEINS | T006 | UNIT (3) |
| RVUNIT | Unit of Measure for Valuation Quantity | RVUNIT | T006 | UNIT (3) |
| RRUNIT | Unit of Measure for Reference Quantity | RRUNIT | T006 | UNIT (3) |
| RMSL_TYPE | Quantity Type Code of the Reference Quantity | FINS_RMSL_QTY_TYPE_CODE | CHAR (1) | |
| RIUNIT | Unit of Measure for Inventory Quantity | FINS_RIUNIT | T006 | UNIT (3) |
| QUNIT1 | Additional Unit of Measure 1 | FCO_QUNIT1 | T006 | UNIT (3) |
| QUNIT2 | Additional Unit of Measure 2 | FCO_QUNIT2 | T006 | UNIT (3) |
| QUNIT3 | Additional Unit of Measure 3 | FCO_QUNIT3 | T006 | UNIT (3) |
| CO_MEINH | Unit of Measure for CO Valuation Quantity | FCO_MEINH | * | UNIT (3) |
| RACCT | Account Number | RACCT | SKB1 | CHAR (10) |
| RCNTR | Cost Center | KOSTL | CSKS | CHAR (10) |
| PRCTR | Profit Center | PRCTR | CEPC | CHAR (10) |
| RFAREA | Functional Area | FKBER | TFKB | CHAR (16) |
| RBUSA | Business Area | GSBER | TGSB | CHAR (4) |
| KOKRS | Controlling Area | KOKRS | TKA01 | CHAR (4) |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | FAGL_SEGM | CHAR (10) |
| SCNTR | Sender cost center | SKOST | CSKS | CHAR (10) |
| PPRCTR | Partner Profit Center | PPRCTR | CEPC | CHAR (10) |
| SFAREA | Partner Functional Area | SFKBER | TFKB | CHAR (16) |
| SBUSA | Trading partner’s business area | PARGB | TGSB | CHAR (4) |
| RASSC | Company ID of Trading Partner | RASSC | T880 | CHAR (6) |
| PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | FAGL_SEGM | CHAR (10) |
| TSL | Amount in Balance Transaction Currency | FINS_VTCUR12 | CURR (23) | |
| WSL | Amount in Transaction Currency | FINS_VWCUR12 | CURR (23) | |
| WSL2 | Group Valuation Amount in Transaction Currency | FINS_VWCUR12_2 | CURR (23) | |
| WSL3 | Profit-Center Valuation Amount in Transaction Currency | FINS_VWCUR12_3 | CURR (23) | |
| HSL | Amount in Company Code Currency | FINS_VHCUR12 | CURR (23) | |
| KSL | Amount in Global Currency | FINS_VKCUR12 | CURR (23) | |
| OSL | Amount in Freely Defined Currency 1 | FINS_VOCUR12 | CURR (23) | |
| VSL | Amount in Freely Defined Currency 2 | FINS_VVCUR12 | CURR (23) | |
| BSL | Amount in Freely Defined Currency 3 | FINS_VBCUR12 | CURR (23) | |
| CSL | Amount in Freely Defined Currency 4 | FINS_VCCUR12 | CURR (23) | |
| DSL | Amount in Freely Defined Currency 5 | FINS_VDCUR12 | CURR (23) | |
| ESL | Amount in Freely Defined Currency 6 | FINS_VECUR12 | CURR (23) | |
| FSL | Amount in Freely Defined Currency 7 | FINS_VFCUR12 | CURR (23) | |
| GSL | Amount in Freely Defined Currency 8 | FINS_VGCUR12 | CURR (23) | |
| KFSL | Fixed Amount in Global Currency | FINS_VGCUR12_FIX | CURR (23) | |
| KFSL2 | Group Valuation Fixed Amount in Global Currency | FINS_VGCUR12_FIX2 | CURR (23) | |
| KFSL3 | PrCtr Valuation Fixed Amount in Global Currency | FINS_VGCUR12_FIX3 | CURR (23) | |
| PSL | Total Price Variance in Global Currency | FINS_VPCUR12 | CURR (23) | |
| PSL2 | Group Valuation Total Price Variance in Global Currency | FINS_VPCUR12_2 | CURR (23) | |
| PSL3 | PrCtr Valuation Total Price Variance in Global Currency | FINS_VPCUR12_3 | CURR (23) | |
| PFSL | Fixed Price Variance in Global Currency | FINS_VPFCUR12 | CURR (23) | |
| PFSL2 | Group Valuation Fixed Price Variance in Global Currency | FINS_VPFCUR12_2 | CURR (23) | |
| PFSL3 | PrCtr Valuation Fixed Price Variance in Global Currency | FINS_VPFCUR12_3 | CURR (23) | |
| CO_OSL | Amount in CO Object Currency | FINS_VCO_OCUR12 | CURR (23) | |
| GM_OSL | Grant Amount in Grant Currency | GM_GRANT_AMOUNT | CURR (23) | |
| HSLALT | Alternative Value in Local Currency | MLHSLALT | CURR (23) | |
| KSLALT | Alternative Value in Group Currency | MLKSLALT | CURR (23) | |
| OSLALT | Alternative Value in Freely Defined Currency 1 | MLOSLALT | CURR (23) | |
| VSLALT | Alternative Value in Freely Defined Currency 2 | ML4SLALT | CURR (23) | |
| BSLALT | Alternative Value in Freely Defined Currency 3 | MLBSLALT | CURR (23) | |
| CSLALT | Alternative Value in Freely Defined Currency 4 | MLCSLALT | CURR (23) | |
| DSLALT | Alternative Value in Freely Defined Currency 5 | MLDSLALT | CURR (23) | |
| ESLALT | Alternative Value in Freely Defined Currency 6 | MLESLALT | CURR (23) | |
| FSLALT | Alternative Value in Freely Defined Currency 7 | MLFSLALT | CURR (23) | |
| GSLALT | Alternative Value in Freely Defined Currency 8 | MLGSLALT | CURR (23) | |
| HSLEXT | External Value in Local Currency | MLHSLEXT | CURR (23) | |
| KSLEXT | External Value in Group Currency | MLKSLEXT | CURR (23) | |
| OSLEXT | External Value in Freely Defined Currency 1 | MLOSLEXT | CURR (23) | |
| VSLEXT | External Value in Freely Defined Currency 2 | ML4SLEXT | CURR (23) | |
| BSLEXT | External Value in Freely Defined Currency 3 | MLBSLEXT | CURR (23) | |
| CSLEXT | External Value in Freely Defined Currency 4 | MLCSLEXT | CURR (23) | |
| DSLEXT | External Value in Freely Defined Currency 5 | MLDSLEXT | CURR (23) | |
| ESLEXT | External Value in Freely Defined Currency 6 | MLESLEXT | CURR (23) | |
| FSLEXT | External Value in Freely Defined Currency 7 | MLFSLEXT | CURR (23) | |
| GSLEXT | External Value in Freely Defined Currency 8 | MLGSLEXT | CURR (23) | |
| HVKWRT | Value at Sales Price in Local Currency | MLHVKWRT | CURR (23) | |
| MSL | Quantity | QUAN1_12 | QUAN (23) | |
| MFSL | Fixed quantity | QUAN1_12_FIX | QUAN (23) | |
| VMSL | Valuation quantity | VQUAN1_12 | QUAN (23) | |
| VMFSL | Fixed valuation quantity | VQUAN1_12_FIX | QUAN (23) | |
| RMSL | Reference quantity | RQUAN1_12 | QUAN (23) | |
| QUANT1 | Additional Quantity 1 | FCO_QUAN1_L | QUAN (23) | |
| QUANT2 | Additional Quantity 2 | FCO_QUAN2_L | QUAN (23) | |
| QUANT3 | Additional Quantity 3 | FCO_QUAN3_L | QUAN (23) | |
| CO_MEGBTR | CO Valuation Quantity | FCO_MEGBTR | QUAN (23) | |
| CO_MEFBTR | CO Valuation Quantity Fix | FCO_MEFBTR | QUAN (23) | |
| HSALK3 | Inventory Value in Local Currency | MLHSALK3 | CURR (23) | |
| KSALK3 | Inventory Value in Group Currency | MLKSALK3 | CURR (23) | |
| OSALK3 | Inventory Value in Freely Defined Currency 1 | MLOSALK3 | CURR (23) | |
| VSALK3 | Inventory Value in Freely Defined Currency 2 | ML4SALK3 | CURR (23) | |
| HSALKV | Alternative Inventory Value in Local Currency | MLHSALKV | CURR (23) | |
| KSALKV | Alternative Inventory Value in Group Currency | MLKSALKV | CURR (23) | |
| OSALKV | Alternative Inventory Value in Freely Defined Currency 1 | MLOSALKV | CURR (23) | |
| VSALKV | Alternative Inventory Value in Freely Defined Currency 2 | ML4SALKV | CURR (23) | |
| HPVPRS | Moving Average Price in Local Currency | MLHPVPRS | CURR (23) | |
| KPVPRS | Moving Average Price in Group Currency | MLKPVPRS | CURR (23) | |
| OPVPRS | Moving Average Price in Another Currency | MLOPVPRS | CURR (23) | |
| VPVPRS | Moving Average Price in Fourth Currency | ML4PVPRS | CURR (23) | |
| HSTPRS | Standard Price in Local Currency | MLHSTPRS | CURR (23) | |
| KSTPRS | Standard Price in Group Currency | MLKSTPRS | CURR (23) | |
| OSTPRS | Standard Price in Another Currency | MLOSTPRS | CURR (23) | |
| VSTPRS | Standard Price in Fourth Currency | ML4STPRS | CURR (23) | |
| HVKSAL | Inventory Value at Sales Price in Local Currency | MLHVKSAL | CURR (23) | |
| LBKUM | Inventory Quantity | MLLBKUM | QUAN (23) | |
| DRCRK | Debit/Credit Indicator | SHKZG | CHAR (1) | |
| POPER | Posting period | POPER | NUMC (3) | |
| PERIV | Fiscal Year Variant | PERIV | T009 | CHAR (2) |
| FISCYEARPER | Period/Year | JAHRPER | NUMC (7) | |
| BUDAT | Posting Date in the Document | BUDAT | DATS (8) | |
| BLDAT | Document Date in Document | BLDAT | DATS (8) | |
| BLART | Document Type | BLART | T003 | CHAR (2) |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC (3) | |
| ZUONR | Assignment number | DZUONR | CHAR (18) | |
| BSCHL | Posting Key | BSCHL | TBSL | CHAR (2) |
| BSTAT | Document Status | BSTAT_D | CHAR (1) | |
| LINETYPE | Item Category | LINETYPE | T8G02 | CHAR (5) |
| KTOSL | Transaction Key | KTOSL | CHAR (3) | |
| SLALITTYPE | Subledger-Specific Line Item Type | SLALITTYPE | FINSTS_SLALITTY | NUMC (5) |
| XSPLITMOD | Item Changed by Document Splitting | XSPLITMOD | CHAR (1) | |
| USNAM | User Name | USNAM | * | CHAR (12) |
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC (15) | |
| EPRCTR | Partner profit center for elimination of internal business | EPRCTR | CEPC | CHAR (10) |
| RHOART | Type of origin object (EC-PCA) | HOART | NUMC (2) | |
| GLACCOUNT_TYPE | Type of a General Ledger Account | GLACCOUNT_TYPE | CHAR (1) | |
| KTOPL | Chart of Accounts | KTOPL | T004 | CHAR (4) |
| LOKKT | Alternative Account Number in Company Code | ALTKT_SKB1 | SKA1 | CHAR (10) |
| KTOP2 | Chart of Accounts According to Country Legislation | KTOP2 | T004 | CHAR (4) |
| REBZG | Document No. of the Invoice to Which the Transaction Belongs | REBZG | CHAR (10) | |
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC (4) | |
| REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC (3) | |
| REBZT | Follow-On Document Type | REBZT | CHAR (1) | |
| RBEST | Category of Reference Purchase Order | CO_RBEST | NUMC (3) | |
| EBELN_LOGSYS | Logical System of Purchasing Document | EBELN_LOGSYS | * | CHAR (10) |
| EBELN | Purchasing Document Number | EBELN | EKKO | CHAR (10) |
| EBELP | Item Number of Purchasing Document | EBELP | EKPO | NUMC (5) |
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC (2) | |
| SGTXT | Item Text | SGTXT | CHAR (50) | |
| KDAUF | Sales Order Number | KDAUF | * | CHAR (10) |
| KDPOS | Item number in Sales Order | KDPOS | NUMC (6) | |
| MATNR | Material Number | MATNR | MARA | CHAR (40) |
| WERKS | Plant | WERKS_D | T001W | CHAR (4) |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LFA1 | CHAR (10) |
| KUNNR | Customer Number | KUNNR | KNA1 | CHAR (10) |
| FBUDA | Date on which services are rendered | FBUDA | DATS (8) | |
| PEROP_BEG | Billing Period of Performance Start Date | FM_PEROP_FI_LOW | DATS (8) | |
| PEROP_END | Billing Period of Performance End Date | FM_PEROP_FI_HIGH | DATS (8) | |
| COCO_NUM | Condition Contract | WCB_COCO_NUM | CHAR (10) | |
| WWERT | Translation date | WWERT_D | DATS (8) | |
| PRCTR_DRVTN_SOURCE_TYPE | Profit Center Derivation Source Type | FINOC_PRCTR_DRVTN_SOURCE_TYPE | CHAR (2) | |
| KOART | Account type | KOART | CHAR (1) | |
| UMSKZ | Special G/L Indicator | UMSKZ | T074U | CHAR (1) |
| TAX_COUNTRY | Tax Reporting Country | FOT_TAX_COUNTRY | CHAR (3) | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | T007A | CHAR (2) |
| HBKID | Short Key for a House Bank | HBKID | T012 | CHAR (5) |
| HKTID | ID for Account Details | HKTID | T012K | CHAR (5) |
| VALUT | Value date | VALUT | DATS (8) | |
| XOPVW | Indicator: Open Item Management? | XOPVW | CHAR (1) | |
| AUGDT | Clearing Date | AUGDT | DATS (8) | |
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR (10) | |
| AUGGJ | Fiscal Year of Clearing Document | AUGGJ | NUMC (4) | |
| AFABE | Depreciation Area Real or Derived | AFABER | FAAV_DEPR_AREA | NUMC (2) |
| ANLN1 | Main Asset Number | ANLN1 | ANLH | CHAR (12) |
| ANLN2 | Asset Subnumber | ANLN2 | ANLA | CHAR (4) |
| BZDAT | Asset Value Date | BZDAT | DATS (8) | |
| ANBWA | Asset Transaction Type | ANBWA | TABW | CHAR (3) |
| MOVCAT | Transaction Type Category | FAA_MOVCAT | FAAI_MOVCAT | CHAR (2) |
| DEPR_PERIOD | Posting Period of Depreciation | PERAF | NUMC (3) | |
| ANLGR | Group Asset | ANLGR | ANLH | CHAR (12) |
| ANLGR2 | Subnumber of Group Asset | ANLGR2 | ANLA | CHAR (4) |
| SETTLEMENT_RULE | Distribution Rule Group | BUREG | NUMC (3) | |
| ANLKL | Asset Class | ANLKL | ANKA | CHAR (8) |
| KTOGR | Account Determination | KTOGR | T095A | CHAR (8) |
| PANL1 | Main Number Partner Asset (Transfer) | PANL1 | ANLH | CHAR (12) |
| PANL2 | Partner Asset Subnumber (Transfer) | PANL2 | ANLA | CHAR (4) |
| UBZDT_PN | Original Value Date of Transaction | UBZDT | DATS (8) | |
| XVABG_PN | Indicator: Post Complete Retirement | XVABG | CHAR (1) | |
| PROZS_PN | Asset retirement: Percentage rate | PROZS | DEC (5) | |
| XMANPROPVAL_PN | Indicator Proportional Values Entered Manually | XMANPROPVAL | CHAR (1) | |
| KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | * | NUMC (12) |
| VPRSV | Price control indicator | VPRSV | CHAR (1) | |
| MLAST | Material Price Determination: Control | CK_ML_ABST | CHAR (1) | |
| KZBWS | Valuation of Special Stock | MLKZBWS | CHAR (1) | |
| XOBEW | Vendor Stock Valuation Indicator | MLXOBEW | CHAR (1) | |
| SOBKZ | Special Stock Indicator | SOBKZ | * | CHAR (1) |
| VTSTAMP | Valuation Time Stamp | VTIMESTAMPL | DEC (21) | |
| MAT_KDAUF | Sales Document Number of Valuated Special Inventory | MLMAT_KDAUF | CHAR (10) | |
| MAT_KDPOS | Sales Document Item Number of Valuated Special Inventory | MLMAT_KDPOS | NUMC (6) | |
| MAT_PSPNR | WBS Element (internal) of Valuated Special Inventory | MLMAT_PSPNR | * | NUMC (8) |
| MAT_PS_POSID | WBS Element (external) of Valuated Special Inventory | MLMAT_PS_POSID | CHAR (24) | |
| MAT_LIFNR | Supplier of Valuated Special Inventory | MLMAT_LIFNR | CHAR (10) | |
| BWTAR | Valuation Type | BWTAR_D | T149D | CHAR (10) |
| BWKEY | Valuation area | BWKEY | T001K | CHAR (4) |
| HPEINH | Price Unit in Local Currency | MLHPEINH | DEC (5) | |
| KPEINH | Price Unit in Group Currency | MLKPEINH | DEC (5) | |
| OPEINH | Price Unit in Another Currency | MLOPEINH | DEC (5) | |
| VPEINH | Price Unit in Fourth Currency | ML4PEINH | DEC (5) | |
| MLPTYP | Original Process Category | ML_PTYP_ORG | CKMLMV009 | CHAR (4) |
| MLCATEG | Category in Material Update Structure | ML_KATEGORIE | CHAR (2) | |
| QSBVALT | Procurement Alternative/Process | ML_QSBVALT | * | NUMC (12) |
| QSPROCESS | Production Process | ML_QSPROCESS | * | NUMC (12) |
| PERART | Type of Period | ML_PER_ART | CHAR (2) | |
| MLPOSNR | Item in Material Ledger Document | ML_MLPOS | NUMC (6) | |
| INV_MOV_CATEG | Balance Sheet Valuation: Inventory Movement Category | FBV_INV_MOV_CATEG | CHAR (1) | |
| BUKRS_SENDER | Company Code in Sender System | BUKRS_SENDER | CHAR (4) | |
| RACCT_SENDER | General Ledger Account in Sender System | RACCT_SENDER | CHAR (10) | |
| ACCAS_SENDER | Account Assignment in Sender System | ACCAS_SENDER | CHAR (30) | |
| ACCASTY_SENDER | Account Assignment Type in Sender System | ACCASTY_SENDER | TBO00 | CHAR (2) |
| OBJNR | Object number | J_OBJNR | ONR00 | CHAR (22) |
| HRKFT | CO key subnumber | CO_SUBKEY | COKEY | CHAR (14) |
| HKGRP | Origin Group as Subdivision of Cost Element | HRKFT | TKKH1 | CHAR (4) |
| PAROB1 | Partner object (always filled) | PAROB1 | ONR00 | CHAR (22) |
| PAROBSRC | Source of PAROB: PAROB1 or type of partner object | FINS_PAROB_SRC | CHAR (1) | |
| USPOB | Source Object (Cost Center/Activity Type) | USPOB | ONR00 | CHAR (22) |
| CO_BELKZ | CO Debit/Credit Indicator | FINS_CO_BELKZ | CHAR (1) | |
| CO_BEKNZ | Debit/Credit Indicator (Origin) | FINS_CO_BEKNZ | CHAR (1) | |
| BELTP | Debit Type | BP_INOUT | NUMC (1) | |
| MUVFLG | Indicator: Quantity Is Incomplete | FCO_MUV_CODE | NUMC (1) | |
| GKONT | Offsetting Account Number | GKONT | CHAR (10) | |
| GKOAR | Offsetting Account Type | GKOAR | CHAR (1) | |
| ERLKZ | Completion indicator for line item | KBLERLKZ | CHAR (1) | |
| PERNR | Personnel Number | PERNR_D | NUMC (8) | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC (10) | |
| XPAOBJNR_CO_REL | Indicator: Profitability segm. relevant for CO compatibility | FINS_XPAOBJNR_CO_REL | CHAR (1) | |
| SCOPE | Object Class | SCOPE_CV | CHAR (2) | |
| LOGSYSO | Logical System of Object | LOGSYSO | TBDLS | CHAR (10) |
| PBUKRS | Company Code of Partner | PBUKRS | T001 | CHAR (4) |
| PSCOPE | Partner object class | PSCOPE_CV | CHAR (2) | |
| LOGSYSP | Logical system of partner object | LOGSYSP | TBDLS | CHAR (10) |
| BWSTRAT | Strategy for Determining an Allocation Price | BWSTRAT | CHAR (1) | |
| OBJNR_HK | Object Number of Origin Object | OBJNR_HK | ONR00 | CHAR (22) |
| AUFNR_ORG | Origin Order Number | AUFNR_HK | AUFK | CHAR (12) |
| UKOSTL | Origin cost center | USP_KOSTL | CSKS | CHAR (10) |
| ULSTAR | Origin activity | USP_LSTAR | CSLA | CHAR (6) |
| UPRZNR | Source: Business Process | USP_PRZNR | CBPR | CHAR (12) |
| UPRCTR | Origin Profit Center | FINS_ORIGIN_PRCTR | CEPC | CHAR (10) |
| UMATNR | Origin Material Number | FINS_ORIGIN_MATNR | MARA | CHAR (40) |
| VARC_UACCT | Origin G/L Account of a Variance | FINS_VARC_ORIGIN_ACCT | SKB1 | CHAR (10) |
| ACCAS | Account Assignment | ACCAS | CHAR (30) | |
| ACCASTY | Object Type | J_OBART | TBO00 | CHAR (2) |
| LSTAR | Activity Type | LSTAR | CSLA | CHAR (6) |
| AUFNR | Order Number | AUFNR | AUFK | CHAR (12) |
| AUTYP | Order category | AUFTYP | NUMC (2) | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | * | NUMC (8) |
| PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR (24) | |
| PS_PRJ_PNR | Project (internal) | PS_INTNR | PROJ | NUMC (8) |
| PS_PSPID | Project definition | PS_PSPID | CHAR (24) | |
| NPLNR | Network Number for Account Assignment | NPLNR | AUFK | CHAR (12) |
| NPLNR_VORGN | Network activity | NPVRG | CHAR (4) | |
| PRZNR | Business Process | CO_PRZNR | CBPR | CHAR (12) |
| KSTRG | Cost Object | KSTRG | CKPH | CHAR (12) |
| BEMOT | Accounting Indicator | BEMOT | TBMOT | CHAR (2) |
| RSRCE | Resource | CO_RESSOURCE | CSKR | CHAR (10) |
| QMNUM | Notification Number | QMNUM | QMEL | CHAR (12) |
| SERVICE_DOC_TYPE | Service Document Type | FCO_SRVDOC_TYPE | CRMC_PROC_TYPE | CHAR (4) |
| SERVICE_DOC_ID | Service Document ID | FCO_SRVDOC_ID | FCO_SRVDOC | CHAR (10) |
| SERVICE_DOC_ITEM_ID | Service Document Item ID | FCO_SRVDOC_ITEM_ID | FCO_SRVDOC | NUMC (6) |
| SERVICE_CONTRACT_TYPE | Service Contract Type | FCO_SRVCONTRACT_TYPE | CRMC_PROC_TYPE | CHAR (4) |
| SERVICE_CONTRACT_ID | Service Contract ID | FCO_SRVCONTRACT_ID | FCO_SRVDOC | CHAR (10) |
| SERVICE_CONTRACT_ITEM_ID | Service Contract Item ID | FCO_SRVCONTRACT_ITEM_ID | FCO_SRVDOC | NUMC (6) |
| SOLUTION_ORDER_ID | Solution Order ID | FCO_SOLUTION_ORDER_ID | CHAR (10) | |
| SOLUTION_ORDER_ITEM_ID | Solution Order Item ID | FCO_SOLUTION_ORDER_ITEM_ID | NUMC (6) | |
| ERKRS | Operating concern | ERKRS | TKEB | CHAR (4) |
| PACCAS | Partner Account Assignment | PACCAS | CHAR (30) | |
| PACCASTY | Partner Object Type | CO_POBART | TBO00 | CHAR (2) |
| PLSTAR | Partner activity | PAR_LSTAR | CSLA | CHAR (6) |
| PAUFNR | Partner order number | PAR_AUFNR | AUFK | CHAR (12) |
| PAUTYP | Partner Order Category | FCO_PAR_AUFTYP | NUMC (2) | |
| PPS_PSP_PNR | Partner Work Breakdown Structure Element (internal ID) | FCO_PAR_PSP_PNR | * | NUMC (8) |
| PPS_POSID | Partner Work Breakdown Structure Element | FCO_PAR_POSID | CHAR (24) | |
| PPS_PRJ_PNR | Partner Project (internal ID) | FCO_PAR_PRJ_PNR | PROJ | NUMC (8) |
| PPS_PSPID | Partner Project | FCO_PAR_PSPID | CHAR (24) | |
| PKDAUF | Number of Partner Sales Order | PAR_KDAUF | * | CHAR (10) |
| PKDPOS | Partner Sales Order Item | PAR_KDPOS | * | NUMC (6) |
| PPAOBJNR | Partner profitability segment number (CO-PA) | RKEPOBJ | NUMC (10) | |
| PNPLNR | Partner Project Network | PAR_NPLN | AUFK | CHAR (12) |
| PNPLNR_VORGN | Partner Project Network Activity | PAR_VORNR_AUF | CHAR (4) | |
| PPRZNR | Partner Business Process | PAR_PRZNR | CBPR | CHAR (12) |
| PKSTRG | Partner Cost Object | PAR_KSTRG | CKPH | CHAR (12) |
| PSERVICE_DOC_TYPE | Partner Service Document Type | FCO_PSRVDOC_TYPE | CRMC_PROC_TYPE | CHAR (4) |
| PSERVICE_DOC_ID | Partner Service Document ID | FCO_PSRVDOC_ID | FCO_SRVDOC | CHAR (10) |
| CO_ACCASTY_N1 | Type of first statistical account assignment | FINS_ACCASTY_N1 | CHAR (2) | |
| CO_ACCASTY_N2 | Type of second statistical account assignment | FINS_ACCASTY_N2 | CHAR (2) | |
| CO_ACCASTY_N3 | Type of third statistical account assignment | FINS_ACCASTY_N3 | CHAR (2) | |
| CO_ZLENR | Document Item Number | DZLENR | NUMC (3) | |
| CO_BELNR | Document Number | CO_BELNR | * | CHAR (10) |
| CO_BUZEI | Posting Row | CO_BUZEI | NUMC (3) | |
| CO_BUZEI1 | Posting row of CO item in first additional valuation | FCO_BUZEI1 | NUMC (3) | |
| CO_BUZEI2 | Posting row of CO item in second additional valuation | FCO_BUZEI2 | NUMC (3) | |
| CO_BUZEI5 | Posting row of CO item in valuation view 5 | FCO_BUZEI5 | NUMC (3) | |
| CO_BUZEI6 | Posting row of CO item in valuation view 6 | FCO_BUZEI6 | NUMC (3) | |
| CO_BUZEI7 | Posting row of CO item in valuation view 7 | FCO_BUZEI7 | NUMC (3) | |
| CO_REFBZ | Posting Row of Reference Document | CO_REFBZ | NUMC (3) | |
| CO_REFBZ1 | Posting row of reference document in first add’l valuation | FCO_REFBZ1 | NUMC (3) | |
| CO_REFBZ2 | Posting row of reference document in second add’l valuation | FCO_REFBZ2 | NUMC (3) | |
| CO_REFBZ5 | Posting row of reference document in valuation view 5 | FCO_REFBZ5 | NUMC (3) | |
| CO_REFBZ6 | Posting row of reference document in valuation view 6 | FCO_REFBZ6 | NUMC (3) | |
| CO_REFBZ7 | Posting row of reference document in valuation view 7 | FCO_REFBZ7 | NUMC (3) | |
| OVERTIMECAT | Overtime Category | CATS_OVERTIME_CATEGORY | * | CHAR (4) |
| WORK_ITEM_ID | Work Item ID | /CPD/PFP_WORKITEM_ID | CHAR (10) | |
| ARBID | Object ID of the resource | CR_OBJID | CRID | NUMC (8) |
| VORNR | Operation/Activity Number | VORNR | CHAR (4) | |
| AUFPS | Order item number | CO_POSNR | NUMC (4) | |
| UVORN | Suboperation | UVORN | CHAR (4) | |
| EQUNR | Equipment Number | EQUNR | EQUI | CHAR (18) |
| TPLNR | Functional Location | TPLNR | IFLOT | CHAR (30) |
| ISTRU | Assembly | ISTRU | MARA | CHAR (40) |
| ILART | Maintenance activity type | ILA | T353I | CHAR (3) |
| PLKNZ | Maintenance order planning indicator | AUF_PLKNZ | CHAR (1) | |
| ARTPR | Priority Type | ARTPR | T356A | CHAR (2) |
| PRIOK | Priority | PRIOK | T356 | CHAR (1) |
| MAUFNR | Number of Superior Order | MAUFNR | AUFK | CHAR (12) |
| MATKL_MM | Material Group | FINS_MATKL_MM | T023 | CHAR (9) |
| PAUFPS | Partner Order Item Number | FCO_PAR_AUFPS | NUMC (4) | |
| PLANNED_PARTS_WORK | Planned Parts/Work | FINS_PLANNED_PARTS_WORK | CHAR (1) | |
| FKART | Billing Type | FKART | TVFK | CHAR (4) |
| VKORG | Sales Organization | VKORG | TVKO | CHAR (4) |
| VTWEG | Distribution Channel | VTWEG | TVTW | CHAR (2) |
| SPART | Division | SPART | TSPA | CHAR (2) |
| MATNR_COPA | Product Sold | FINS_MATNR_PA | MARA | CHAR (40) |
| MATKL | Product Sold Group | FINS_MATKL_PA | T023 | CHAR (9) |
| KDGRP | Customer Group | KDGRP | T151 | CHAR (2) |
| LAND1 | Country Key | LAND1_GP | T005 | CHAR (3) |
| BRSCH | Industry key | BRSCH | T016 | CHAR (4) |
| BZIRK | Sales District | BZIRK | T171 | CHAR (6) |
| KUNRE | Bill-to party | KUNRE | KNA1 | CHAR (10) |
| KUNWE | Ship-to party | KUNWE | KNA1 | CHAR (10) |
| KONZS | Group key | KONZS | CHAR (10) | |
| ACDOC_COPA_EEW_DUMMY_PA | Dummy function in length 1 | DUMMY | CHAR (1) | |
| VKGRP_PA | Sales group | VKGRP | TVKGR | CHAR (3) |
| MAABC_PA | ABC Indicator | MAABC | TMABC | CHAR (1) |
| BONUS_PA | Volume rebate group | BONUS | TVBO | CHAR (2) |
| VKBUR_PA | Sales office | VKBUR | TVBUR | CHAR (4) |
| EFORM_PA | Form of manufacture | RKEG_EFORM | T2513 | CHAR (5) |
| GEBIE_PA | Area | RKEG_GEBIE | T2538 | CHAR (4) |
| KMVKBU_PA | Sales office | VKBUR | TVBUR | CHAR (4) |
| KMVKGR_PA | Sales group | VKGRP | TVKGR | CHAR (3) |
| KMBRND_PA | Brand | RKESKMBRND | T2249 | NUMC (2) |
| CRMELEM_PA | CRM Marketing Element | RKECRMELEM | PRPS | NUMC (8) |
| KMKDGR_PA | Customer Group | KDGRP | T151 | CHAR (2) |
| KMLAND_PA | Country Key | LAND1_GP | T005 | CHAR (3) |
| KMMAKL_PA | Material Group | MATKL | T023 | CHAR (9) |
| KMVTNR_PA | Sales employee | VRTNR | NUMC (8) | |
| WWTES_PA | Test Partner | RKEG_WWTES | CHAR (10) | |
| KMHI01_PA | Customer hierarchy Level 1 | HIEZU01 | KNA1 | CHAR (10) |
| KMHI02_PA | Customer hierarchy Level 2 | HIEZU02 | KNA1 | CHAR (10) |
| KMHI03_PA | Customer hierarchy Level 3 | HIEZU03 | KNA1 | CHAR (10) |
| CRMCSTY_PA | CRM Cost Element | RKECRMCSTY | * | CHAR (10) |
| KMATYP_PA | Aircraft Type | RKESKMATYP | T2209 | NUMC (2) |
| KMDEST_PA | Destination | RKESKMDEST | T2211 | CHAR (5) |
| KMFLTN_PA | Flight Number | RKESKMFLTN | T2215 | CHAR (6) |
| KMFLTY_PA | Flight Type | RKESKMFLTY | T2216 | CHAR (4) |
| KMIATA_PA | IATA Season | RKESKMIATA | T2207 | CHAR (5) |
| KMLEGS_PA | Route Segment | RKESKMLEGS | T2213 | CHAR (7) |
| KMOPDY_PA | Day of Operation | RKESKMOPDY | T2208 | CHAR (2) |
| KMORIG_PA | Departure Location | RKESKMORIG | T2212 | CHAR (5) |
| KMROUT_PA | Rotation | RKESKMROUT | T2210 | CHAR (5) |
| KMSTGE_PA | Strategic Business Unit | RKESKMSTGE | T2247 | NUMC (2) |
| KMWNHG_PA | Main Material Group | RKESKMWNHG | T2246 | NUMC (2) |
| KMZONE_PA | Zone | RKESKMZONE | T2214 | CHAR (5) |
| PAPH1_PA | Prod.hierarchy01-1 | RKEG_PAPH1 | CHAR (5) | |
| PRODH_PA | Product hierarchy | PRODH_D | T179 | CHAR (18) |
| WWACT_PA | Activity | RKEG_WWACT | T2500 | CHAR (2) |
| WWERM_PA | Shipping Point / Receiving Point | VSTEL | TVST | CHAR (4) |
| PAPH2_PA | Prod.hierarchy01-2 | RKEG_PAPH2 | CHAR (10) | |
| PAPH3_PA | Prod.hierarchy01-3 | RKEG_PAPH3 | CHAR (18) | |
| COLLE_PA | Fashion Collection | FSH_COLLECTION | FSH_COLLECTIONS | CHAR (10) |
| CRMFIGR_PA | CRM Key Figure | RKECRMFIGR | TKECRMFIGR | CHAR (16) |
| KMCATG_PA | Business field | RKESKMCATG | T2248 | NUMC (2) |
| KMNIEL_PA | Nielsen ID | NIELS | TNLS | CHAR (2) |
| SAISJ_PA | Season Year | FSH_SAISJ | CHAR (4) | |
| SAISO_PA | Season | FSH_SAISO | FSH_SEASONS | CHAR (10) |
| ARTNRG_PA | Generic Article | FSH_ARTNRG | MARA | CHAR (40) |
| MATNR_PA | Material Number | MATNR | MARA | CHAR (40) |
| PARTNER_PA | CO-PA Partner | RKEPARTNER | TKEPARTNER | CHAR (10) |
| REGIO_PA | Region (State, Province, County) | REGIO | T005S | CHAR (3) |
| WW001_PA | BRAND Reporting | RKEG_WW001 | T2501 | CHAR (5) |
| WW100_PA | Country/Region Key | LAND1 | T005 | CHAR (3) |
| WW101_PA | Country/Region Key | LAND1 | T005 | CHAR (3) |
| WWBU1_PA | Test Business Unit | RKEG_WWBU1 | T2508 | CHAR (10) |
| RE_BUKRS | Cash Origin Company Code | FIS_RE_BUKRS | T001 | CHAR (4) |
| RE_ACCOUNT | Cash Origin Account | FIS_RE_ACCOUNT | SKA1 | CHAR (10) |
| FIKRS | Financial Management Area | FIKRS | FM01 | CHAR (4) |
| FIPEX | Commitment item | FM_FIPEX | FMCI | CHAR (24) |
| FISTL | Funds Center | FISTL | FMFCTR | CHAR (16) |
| MEASURE | Funded Program | FM_MEASURE | FMMEASURE | CHAR (24) |
| RFUND | Fund | BP_GEBER | FMFINCODE | CHAR (10) |
| RGRANT_NBR | Grant | GM_GRANT_NBR | CHAR (20) | |
| RBUDGET_PD | Budget Period | FM_BUDGET_PERIOD | FMFUNDBPD | CHAR (10) |
| SFUND | Partner Fund | BP_P_GEBER | FMFINCODE | CHAR (10) |
| SGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | CHAR (20) | |
| SBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | FMFUNDBPD | CHAR (10) |
| BDGT_ACCOUNT | Budget Account | PSM_BDGT_ACCOUNT | SKA1 | CHAR (10) |
| BDGT_ACCOUNT_COCODE | Budget Account Company Code | PSM_BDGT_ACCOUNT_COCODE | T001 | CHAR (4) |
| BDGT_CNSMPN_DATE | Budget Consumption Date | PSM_BDGT_CNSMPN_DATE | DATS (8) | |
| BDGT_CNSMPN_PERIOD | CC Fiscal Period for Budget Consumption Date | PSM_BDGT_CNSMPN_PERIOD | NUMC (3) | |
| BDGT_CNSMPN_YEAR | CC Fiscal Year for Budget Consumption Date | PSM_BDGT_CNSMPN_YEAR | NUMC (4) | |
| BDGT_RELEVANT | Budget-Relevant Indicator | PSM_BDGT_RELEVANT | CHAR (1) | |
| BDGT_CNSMPN_TYPE | Budget Consumption Type | PSM_BDGT_CNSMPN_TYPE | PSM_D_BDGTCNSTY | CHAR (2) |
| BDGT_CNSMPN_AMOUNT_TYPE | Budget Consumption Amount Type | PSM_BDGT_CNSMPN_AMOUNT_TYPE | CHAR (4) | |
| RSPONSORED_PROG | Sponsored Program | GM_SPONSORED_PROG | * | CHAR (20) |
| RSPONSORED_CLASS | Sponsored Class | GM_SPONSORED_CLASS | * | CHAR (20) |
| RBDGT_VLDTY_NBR | Budget Validity Number | GM_BDGT_VLDTY_NBR | CHAR (3) | |
| KBLNR | Document number for earmarked funds | KBLNR_FI | * | CHAR (10) |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | * | NUMC (3) |
| VNAME | Joint venture | JV_NAME | T8JV | CHAR (6) |
| EGRUP | Equity group | JV_EGROUP | T8JF | CHAR (3) |
| RECID | Recovery Indicator | JV_RECIND | T8JJ | CHAR (2) |
| VPTNR | Partner account number | JV_PART | KNA1 | CHAR (10) |
| BTYPE | Payroll Type | JV_BILIND | T8JA | CHAR (2) |
| ETYPE | Equity type | JV_ETYPE | T8JE | CHAR (3) |
| PRODPER | Production Month (Date to find period and year) | JV_PRODPER | DATS (8) | |
| BILLM | Billing Month | JV_BILLM | DATS (8) | |
| POM | Processing operational month | JV_POM | DATS (8) | |
| CBRUNID | Cutback Run ID (Joint Venture Accounting) | JV_CBRUNID | DEC (21) | |
| PVNAME | Partner Venture (Joint Venture Accounting) | JV_PVNAME | * | CHAR (6) |
| PEGRUP | Partner Equity Group (Joint Venture Accounting) | JV_PEGRUP | * | CHAR (3) |
| S_RECIND | Allocation: Sender Credit Recovery Indicator | JV_SRECIND | * | CHAR (2) |
| CBRACCT | Cutback Account (Joint Venture Accounting) | JV_CBRACCT | * | CHAR (10) |
| CBOBJNR | Cutback Cost Object (Joint Venture Accounting) | JV_CBOBJNR | * | CHAR (22) |
| SWENR | Business Entity Number | REBDBENO | CHAR (8) | |
| SGENR | Number of Building | REBDBUNO | CHAR (8) | |
| SGRNR | Number of Land | REBDPRNO | CHAR (8) | |
| SMENR | Number of Rental Object | REBDRONO | CHAR (8) | |
| RECNNR | Contract Number | RECNNUMBER | CHAR (13) | |
| SNKSL | Service Charge Key | RESCSCKEY | CHAR (4) | |
| SEMPSL | Settlement Unit | RESCSUID | CHAR (5) | |
| DABRZ | Reference date for settlement | DABRBEZ | DATS (8) | |
| PSWENR | Partner Business Entity Number | FINS_PAR_SWENR | CHAR (8) | |
| PSGENR | Partner Building Number | FINS_PAR_SGENR | CHAR (8) | |
| PSGRNR | Partner Land Number | FINS_PAR_SGRNR | CHAR (8) | |
| PSMENR | Number of Partner Rental Unit | FINS_PAR_SMENR | CHAR (8) | |
| PRECNNR | Partner Contract Number | FINS_PAR_RECNNR | CHAR (13) | |
| PSNKSL | Partner Service Charge Key | FINS_PAR_SNKSL | CHAR (4) | |
| PSEMPSL | Partner Settlement Unit | FINS_PAR_SEMPSL | CHAR (5) | |
| PDABRZ | Partner Reference Date for Settlement | FINS_PAR_DABRBEZ | DATS (8) | |
| ZMATNR | Material Number | MATNR | CHAR (40) | |
| ACROBJTYPE | Type of the Accrual Object | ACR_OBJ_TYPE | TACR_OBJ_TYPE | CHAR (4) |
| ACRLOGSYS | Logical System of the Accrual Object | ACR_LOGSYS | CHAR (10) | |
| ACROBJ_ID | Identifier of the Accrual Object | ACR_OBJ_ID | CHAR (32) | |
| ACRSOBJ_ID | Identifier of the Accrual Subobject | ACR_SUBOBJ_ID | CHAR (32) | |
| ACRITMTYPE | Type of the Item of the Accrual Subobject | ACR_ITEM_TYPE | CHAR (11) | |
| ACRVALDAT | Accrual Value Date | ACR_VALUE_DATE | DATS (8) | |
| VALOBJTYPE | Type of the Financial Valuation Object | VAL_OBJ_TYPE | FINSC_VAL_TYPE | CHAR (4) |
| VALOBJ_ID | Identifier of the Financial Valuation Object | VAL_OBJ_ID | CHAR (32) | |
| VALSOBJ_ID | Identifier of the Financial Valuation Subobject | VAL_SUBOBJ_ID | CHAR (32) | |
| NETDT | Net Due Date | NETDT | DATS (8) | |
| RISK_CLASS | Risk Class | UKM_RISK_CLASS | UKM_RISK_CL | CHAR (3) |
| FUP_ACTION | Follow-up action for this Universal Journal Entry Line Item | FINS_ACDOC_FOLLOW_UP_ACTION | CHAR (1) | |
| SDM_VERSION | SDM: Version field for ACDOCA | FINS_SDM_VERSION_ACDOCA | CHAR (2) | |
| MIG_SOURCE | Source of a migrated journal entry item | FINS_ACDOC_MIG_SOURCE | CHAR (1) | |
| MIG_DOCLN | Item ID of migrated G/L line item | FINS_MIG_DOCLN | CHAR (6) | |
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS (8) |
Availability
ACDOCA table is available in 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 ACDOCA table
The following is the list of ACDOCA CDS views, which can also be used instead of ACDOCA table based on your business requirements.
BASIC CDS Views
| CDS View | Description |
|---|---|
| A_GLACCOUNTLINEITEM | API G/L Account Line Item |
| I_ACCRSUBOBJITEMPOSTEDAMT | Accrual Sub-Object Item Posted Amount |
| I_ACMSETTLMTACCTGDATA | Basic view for Accounting Data |
| I_ACTUALPLANJOURNALENTRYITEM | Actual Plan for Journal Entry Item |
| I_COACTUALLINEITEM | Interface view for CO Actual Line Item |
| I_CSHJRNLENTRFORUNRLZDCRCYDIFF | Unrealized Currency Differences |
| I_ENGMNTPROJJOURNALENTRYITEM | Engagement Project Journal Entry Item |
| I_FXDASTACTUALLINEITEM | Actual Line Items of Fixed Asset |
| I_GLACCOUNTLINEITEM | General Ledger Account Line Item |
| I_GLACCOUNTLINEITEMRAWDATA | Raw Data of G/L Account Line Item |
| I_JOURNALENTRYITEM | Journal Entry Item |
| I_JOURNALENTRYITEMWIP | Interface View of Journal Entry Item Work In Process |
| I_OPLACCTGDOCITEMFREEDFNDCRCY | Amount in Freely Defined Currency |
| I_PREPAYMENTPOSTEDDOCACC | Prepayment Posted Document – Accounting |
| I_PROFITABILITYANALYSISDOC | Profitability Analysis Document |
| I_PUBSECCMTMTAGINGBASIC | commitment aging basic view |
| I_SAFTVENDOROPENITEM | SAF-T Vendor Open Items |
| P_ACCRUALLINEITEM | Accrual Line Item |
| P_ACCRUALOBJECTJOURNALENTRY | Get journal entries which is related to accrual objects |
| P_ACCRUALOBJECTPERIOD_ALL | Proposed and unproposed period data |
| P_ACCRUALOBJECTPER_POSTED | |
| P_ACCRUALOBJECTPER_POSTED1 | |
| P_ACCTGPRNCPGLACCOUNTLINEITEM | Accounting Principle GL Account Line Item |
| P_ACDOCA | Private view on ACDOCA without logic |
| P_ACDOCAUNIOND_CUBE | P_AcdocA union P_Acdocd |
| P_ACDOCA_AS_COEP | P_ACDOCA_AS_COEP |
| P_ACDOCA_COM | P_ACDOCA_COM |
| P_ACDOCA_CUBE | P_ACDOCA_CUBE |
| P_ACTUALPLANJRNLENTRYITM | P_ActualPlanJrnlEntryITm |
| P_ANALYZEACCRUALPOSTING | Analyze Accrual Postings |
| P_COACTUALLINEITEM | Private view for CO Actual Line Items |
| P_COPA_DOC | P_COPA_DOC |
| P_COPA_DOC1 | P_COPA_DOC1 |
| P_COPA_DOC2 | P_COPA_DOC2 |
| P_CTRLGOVHDJOURNALENTRYITEM | Controlling Overhead Journal Entry Item |
| P_DMVCORDERDETAIL | Order Details for DMVC |
| P_EBWOBJECTACTUALCOSTS | Order Actual Cost For WIP |
| P_EBWOBJECTASSIGNEDACTUALCOSTS | Order Actual Cost For WIP |
| P_EBWOBJECTWIPRESERVES | Order Actual Cost For WIP |
| P_FINS_GL_AGGR_OPENITEM_AMOUNT | GL Manual Clearing Worklist Item |
| P_FINS_GL_DOCUMENT_AMOUNTS | Amounts per Currency Type of a G/L Document |
| P_FINS_GL_OPENITEMS | GL Open Items select to clearing |
| P_FINS_GL_OPENITEM_AMOUNT | GL Manual Clearing Worklist Item |
| P_FOUNDATIONA | Consolidation Foundation View of ACDOCA |
| P_FTR_FS_DS_UNION | Financial Status DS Union CDS |
| P_FTR_FS_FIB_DS | Financial Status – FIB data source CDS |
| P_GLACCT_LINE_ITEM | P_GLACCT_LINE_ITEM |
| P_GLACCT_LINE_ITEM1 | P_GLACCT_LINE_ITEM1 |
| P_JOURNAL_ENTRY | Journal Entry Item |
| P_RTPCORDERACTLCOSTFORSETTLMT | RTPC Order Actual Cost For Settlement |
| P_RTPCORDERACTLCOSTFORSTTLLD | RTPC Order Actual Cost For Settlement with Parallel Ledgers |
| P_RTPCORDERACTLCSTFORSTTLLD | RTPC Order Actual Cost For Settlement with Parallel Ledgers |
| P_RTPCORDERACTUALCOST | RTPC Order Actual Cost |
| P_RTPCORDERDISTRIBUTEDCOST | RTPC Order Distributed Cost |
| P_RTPCORDERFXDPRICEPRDDLVVALUE | RTPC Order Fixed-Price Products Delivered Value |
| P_RTPCORDERPOSTEDVARIANCE | RTPC Order Posted Variance |
| P_RTPCORDERSETTCOSTFORREV | RTPC Order Actual Cost For Settlement |
| P_RTPCORDERSETTCOSTFORREVLD | RTPC Order Settled Cost For Reversal with Parallel Ledgers |
| P_RTPCORDERSETTCSTFORREVLD | RTPC Order Settled Cost For Reversal with Parallel Ledgers |
| P_RTPCORDERWIPRESERVE | RTPC Order WIP Reserve |
| P_RTPCORDERWIPRLVTACTUALCOST | RTPC Order WIP Relevant Actual Cost |
| P_RUNSETTLMTJOURNALENTRYITEM | Allocation Run |
| P_TRRSOCHARTCALC | Calc View TRR for SalOrd.Chart |
| P_UNREALIZEDCRCYDIFF | Unrealized Currency Difference |
| P_UNREALIZEDDIFFAGG | Unrealized Currency Difference Aggregation |
COMPOSITE CDS Views
| CDS View | Description |
|---|---|
| A_JOURNALENTRYITEMBASIC | API Journal Entry Item Basic |
| A_OPENINGBALANCE | API Opening Balance |
| I_ACCOUNTINGDOCUMENTJOURNAL | Journal |
| I_ACCRUALLINEITEM | Accrual Line Item |
| I_ACTLPLNLINEITEMSEMTAGGLACCT | Actual&plan GL Account Line Item With Semantic Tag |
| I_ACTUALASSETBALWITHTMPPLANVAL | Actual asset balance with temp. plan values |
| I_ACTUALPLANJRNLENTRYITEMCUBE | Actual Plan of Journal Entry Item – Cube |
| I_ACTUALPLANLINEITEMSEMTAG | Actual&plan GL Account Line Item With Semantic Tag |
| I_ACTUALPLANSTATKEYFIGSEMTAG | Semantic Tag with Statistical Key Figure |
| I_ALERTOUTSTANDINGCUSTPAYMT | Outstanding Customer Payment |
| I_ALERTOVERDUECUSTOMERPAYMENT | Overdue Customer Payment |
| I_ANALYZEACCRPOSTGVISLFLTR | Analyze Accrual Posting Visual Filter |
| I_ANALYZEACCRUALPOSTING | Analyze Accrual Posting |
| I_APJRNLENTRITMAGINGGRID | Aging Grid of Accounts Payables |
| I_ARJRNLENTRITMAGINGGRID | Aging Grid of Accounts Receivables |
| I_AR_STRPBPTAXITEM | Tax Line Items with Official Document Number |
| I_AR_STRPTAXLINEITEM | Tax Line Item |
| I_ASSETBALANCECUBE | Asset Balances – Cube |
| I_ASSETBALANCEOVERVIEW | Asset Balance Overview |
| I_ASSETDEPRECIATIONBALANCECUBE | Asset Depreciation Balance Cube |
| I_ASSETENDINGBALANCEFORCHART | Asset Total Depreciation, Total APC and NetBook Value |
| I_ASSETHISTORYSHEETCUBE | Asset History Sheet – Cube |
| I_ASSETKEYFIGUREBALANCECUBE | Asset Key Figure Cube Balance |
| I_ASSETLINEITMBALBYCRCYROLE | Asset Line Items with currency role |
| I_ASSETNETBOOKBALANCE | Asset NetBook Value |
| I_ASSETTRANSACTIONSTATISTICOVW | Asset Statistics Overview |
| I_ASTACQNANDRTRMTOVERVIEW | Asset Acquisitions and Retirements Overview |
| I_ASTDEPRVALINCURPERIOD | Asset Depreciation Value In Current Period |
| I_ASTPLNDDEPRINCURPERIOD | Asset Planned Depreciation In Current Period |
| I_ASTUNDRCONSTRUCTIONAGINGOVW | Asset Under Construction Aging Overview |
| I_AVGDAILYBALGROUPREPORTING | Average Daily Balances in the group reporting format |
| I_AVGDAILYBALKEYFIGCUBE | ADB KFC – Cube |
| I_CALDUECUSTPYMT | Calculate Duedays for Customer Payment |
| I_CASHFLOWITEM | Cash Flow Items |
| I_CNSLDTNJRNLENTR | Journal Entry (Database List) |
| I_CNSLDTNJRNLENTR1 | Journal Entry |
| I_CNSLDTNJRNLENTRITEM | Journal Entry (Database List) Items |
| I_CNSLDTNJRNLENTRITEM1 | Journal Entry Line Item |
| I_CNSLDTNRELDACCTGJRNLENTRITM | Cnsldtn – Released Acct Journal Ent Item |
| I_CN_BANKRECNCLNITEM | Bank Reconciliation Item for China |
| I_CN_CADEADDLINFOFORGLACCT | CADE Accounting Balance |
| I_CN_CADECASHFLOW | CADE cash flow details |
| I_CN_CADECASHFLOWREPORTCUBE | CADE Cash Report |
| I_CN_CADEFIXEDASSETVALUECUBE | Fixed Asset Balance Cube for CADE |
| I_CN_CADEJOURNALENTRY | CADE Journal Entry |
| I_CN_CADEJOURNALENTRYWITHBAL | CADE – Journal Entry Item with Balance |
| I_CN_CADEJRNLENTRYWTHADDLINFO | CADE journal entry with subsidiary item |
| I_CN_CADEREPORTITEMCUBE | CADE – Report Item Cube |
| I_CN_CHANGESINOWNERSEQUITYCUBE | ChangesInOwnersEquityStmnt Cube |
| I_COCOSTCOMPGRPAMOUNTBYORDER | Cost Component Group Amount By Order |
| I_COMPACTJOURNAL | Compact Journal |
| I_COPCCORDERANDITEMCOSTSCUBE | CO PCC Order and Item Costs Cube |
| I_COPRODUCTCOSTBYORDER | CO Product Cost By Order |
| I_COPRODUCTCOSTBYORDERANDITEM | CO Product Cost By Order and Item |
| I_COSTCENTERBUDGET | Cost Center Budget Report |
| I_COSTCENTERCOMMITMENT | Commitments by Cost Center |
| I_COSTCENTERCOMMITMENTLINEITEM | Accounting Line Item Aggregated By Purchasing Document |
| I_COSTREVENUEREASSIGNMENT | Cost Revenue Reassignment – basic view |
| I_COSTREVENUEREASSIGNMENTITEM | Cost, Revenue Reassgmt Item – Basic |
| I_CRCYADJMTITEMTOBEVERIFIED | Union View of Crcy Adjmt to be verified |
| I_CZ_STRPTAXITEM | VAT Tax Line Item CZ |
| I_DARTFIXEDASSETVALUECUBE | Asset Acc. – I_FixedAssetAHSValueCube |
| I_DARTMATLINVTRYBALANCECUBE | Matl Invtry Balance Interface for DART |
| I_DIRECTACTIVITYALLOCATION | Direct Activity Allocation Header – basic view |
| I_DIRECTACTIVITYALLOCATIONITEM | Direct Activity Allocation Item |
| I_DRCTACTYALLOCCOCODECOUNT | Direct Activity Allocation – CoCd Count |
| I_DRCTACTYALLOCJOURNALENTRY | Journal Entry for Direct Activity Allocation |
| I_DRCTACTYALLOCJRNLENTRYCOUNT | Direct Activity Allocation – JE Count |
| I_DRCTACTYALLOCREPOSTSTATUS | Direct Activity Allocation RePost Status |
| I_DRCTACTYALLOCSUCCSSRREFDOC | Reposted Reference Document |
| I_DRCTACTYALLOCSUCCSSRREFITEM | Reposted Reference Document Item |
| I_DSPDOCFLWANCHORDOCVH | Anchor Document VH for DDF |
| I_ENGAGEMENTPROJPLNACTLCOST | Engagement Project Plan and Actual Cost |
| I_ENGMNTPROJACTLPLANCUBE | Plan and Actl of Engmnt Project – Cube |
| I_ENGMNTPROJADDLRESOURCES | Engagement Project Additional Resources |
| I_ENGMNTPROJCOMMLANLYSCUBE | Commercial Analysis Cube |
| I_ENGMNTPROJECTREVIEWDATACUBE | Engagement Project Plan Review Data Cube |
| I_ENGMNTPROJFCSTCUBE | Engagement Project Forecast Cube |
| I_ENGMNTPROJFCSTCUBE_2 | Forecast Info for Engmnt Project – Cube |
| I_ENGMNTPROJPLANREVIEWDATA | Engagement Project Plan Review Data |
| I_ENGMNTPROJREVIEWCUBE | Engagement Project Review Cube |
| I_ENGMNTPROJREVIEWDATA | Engagement Project Review Data For Current And Review Period |
| I_ENGMNTPROJSALESMARGINCUBE | Sales Margin in Engmnt Project – Cube |
| I_ENGMNTPROJSALESPLANDATA | Enagement Project Sale and Actual Plan Data |
| I_ENGMNTPROJSALESREVENUECUBE | Cube for Engagement Project Sales Data |
| I_ENGMNTPROJSLSPLANACTUALDATA | Engagement Project Sales Plan Actual Data |
| I_ENGMNTPROJSLSPLANDATAAGGRGN | Engagement Project Sales and Actual Plan Data Aggregation |
| I_ENGMNTPROJSTAFFINGANLYSCUBE | Staffing Info for Engmnt Project – Cube |
| I_ENGMNTPROJTMEEXPNBILLGCUBE | Tme and Expn Cap in Engmnt Proj – Cube |
| I_ENGMNTPROJUNBILLDREVNCUBE | Unbilled Revn in Engmnt Project ΓÇô Cube |
| I_ENGMNTPROJUNITACTUAL | Engagement Project Unit Actual Data |
| I_ENGMNTPROJUNITACTUALSAGGRGN | Engagement Project Unit Actual Aggregated Data |
| I_ENGMNTPROJUNITCOMPLTNPCT | Engagement Project Unit Completion Percentage |
| I_ENGMNTPROJUNITPLANACT | Engagement Project Unit Plan Actual Data |
| I_ENGMNTPROJWRKPCKGACTLBYPERD | Engagement Project Work Package Actuals By Period |
| I_ENGMNTPROJWRKPCKGPLNACTLCUBE | Engagement Project Work Package Plan Actual Cube |
| I_ENGMNTPROJWRKPCKGPLNACTLDATA | Engagement Project Work Package Plan Actual Data |
| I_ENGMNTPROJWRKPCKGREVCUBE | Engagement Project Work Package Review Cube |
| I_ENGMTPROJPLANREVIEWCUBE | Engagement Project Plan Review Cube |
| I_ENTERPRISEPROJECTRANKINGCOST | Costs of projects assigned to Ranking |
| I_EVENTBASEDORDERKPI | Event-based Order KPI |
| I_FINANCIALSTATEMENTACCOUNTBAL | Financial Statement G/L Account Balance |
| I_FINANCIALSTATEMENTBALCUBE | Financial Statement Balance |
| I_FINANCIALSTATEMENTCUBE | Virtual Financial Statement Cube |
| I_FINANCIALSTATEMENTRPTGCUBE | Financial Statement Reporting Information |
| I_FINANCIALSTATEMENTRPTGLOGC | Financial Statement Reporting with Rptd Log Information |
| I_FINSTMNTWITHJRNLENTRYRPTGC | Fin Stmnt Info for Rptg. with JE entries |
| I_FIXEDASSETAHSVALUECUBE | Asset History Sheet – Cube |
| I_FIXEDASSETBALANCEOVW | Fixed Asset Balance Overview |
| I_FIXEDASSETDEPRECIATIONLIST | Asset Depreciations |
| I_FIXEDASSETDEPRVALUECUBE | Fixed Asset Depreciation Value Cube |
| I_FIXEDASSETLINEITEM | Fixed Asset Line Items |
| I_FIXEDASSETTRANSACTION | Asset Transactions |
| I_FIXEDASSETTRANSACTIONOVW | Fixed Asset Transaction Overview |
| I_FIXEDASSETVALUE | I_FixedAssetValue |
| I_FIXEDASSETVALUECUBE | Asset Balances – Cube |
| I_FIXEDASSETVALUEFORTOFSCLPERD | Fixed Asset Values |
| I_FIXEDASSETVALWITHTMPPLANVAL | Fixed Asset values with temp. plan values |
| I_FXDASTDEPRVALINCURPERIOD | Fixed Asset Depreciation Value In Current Period |
| I_FXDASTKEYFIGCUBEBYFISCALYEAR | Fixed Asset Key Figure Cube by Fiscal Year |
| I_FXDASTLINEITEMWITHCRCYROLE | Fixed Asset Line Items with currency role |
| I_FXDASTORIGINOFASSETOVW | Fixed Asset Origin of Asset Overview |
| I_FXDASTPLNDDEPRINCURPERIOD | Fixed Asset Planned Depreciation In Current Period |
| I_FXDASTTRANSINCURRENTPERIOD | Fixed Asset Transaction in Current Period |
| I_FXDASTTRANSINCURRENTYEAR | Fixed Asset Transaction in Current Year |
| I_FXDASTTRANSINPREVIOUSPERIOD | Fixed Asset Transaction in Previous Period |
| I_FXDASTTRANSINPREVIOUSQUARTER | Fixed Asset Transaction in Previous Quarter |
| I_FXDASTTRANSINPREVIOUSYEAR | Fixed Asset Transaction in Previous Year |
| I_FXDASTUNDRCONSTRUCTIONOVW | Fixed Asset under Construction |
| I_FXDASTUNDRCONSTRUCTIONSAGING | Fixed Asset under Construction Aging |
| I_GENERALLEDGERIMPAIRMENT | General Ledger Impairment – Cube |
| I_GLACCOUNTBALANCE | G/L Account Balance with Flow-Measure |
| I_GLACCOUNTBALANCECUBE | G/L Account Balance Cube |
| I_GLACCOUNTFLOWSEMTAG | G/L Account Flow with Semantic Tag |
| I_GLACCOUNTLINEITEMCOMPRNCUBE | Comparison of G/L Account Item – Cube |
| I_GLACCOUNTLINEITEMCUBE | G/L Account Line Item – Cube |
| I_GLACCOUNTLINEITEMSEMTAG | GL Account Line Item with Semantic Tag |
| I_GLACCOUNTLINEITEMSTDVH | G/L Account Line Item |
| I_GLACCTBALANCE | G/L Account Balance |
| I_GLACCTBALANCECOMPRNCUBE | G/L Account Balance Comparison – Cube |
| I_GLACCTBALANCECUBE | G/L Account Balance – Cube |
| I_GLACCTLINEITEMSEMTAGGLACCT | G/L Account Line Item with Semantic Tag |
| I_GLCMTMTLINEITEMBYCOSTCENTER | Commitment Item By Cost Center |
| I_GLINCGORDPRDTVANALYSIS | Pred. Analysis based on Inc. Orders |
| I_GLINCGSALESORDPRDTVCUBE | Incoming Sales Orders ΓÇô Pred. Accounting |
| I_GLREVENUEEXPENSESOVW | GL Revenue and Expenses Overview |
| I_GROSSBILLBYVNTRC | Gross Bill By Venture Cube |
| I_GROSSMARGIN | Gross Margin |
| I_GROSSPARTNETBYCOSTCTRC | Gross Partner Net By Cost Center |
| I_GROUPREPORTINGLINEITEM | Consolidation – Line Item |
| I_GRPRPTGSELFOREXTENSION | Group Reporting Unified Selection for Extension |
| I_HIERCOSTERP | Hierarchical Cost status: ERP scenario |
| I_HIERCOSTSTATUSACTUAL | Fetch Actuals for Hierarchical Cost stauts report |
| I_HU_AUDITREPORT | Hungary Audit Report Consumer View |
| I_HU_AUDITREPORTCUBE | Hungary Audit Report Cube view |
| I_HU_DOMESTICSLSPURLIST | HU Domestic Sales and Purchases List |
| I_INDUSTRYMARGIN | Financial Amounts for P&L Waterfall |
| I_IN_FIXEDASSETTRANSACTION | CDS view for Fixed Asset Transaction (India) |
| I_JNTVNTRCASHCALLITEMFDP | Cash Call Item details |
| I_JNTVNTRGLACCTLINEITEMDATA | JVA GL Account Line Item Data |
| I_JNTVNTRGRSSNONOPRTDC | JV Gross Non Operated |
| I_JNTVNTRRMNGCUTBACKAMT | JV Remaining Cutback Amount |
| I_JNTVNTRRMNGCUTBACKC | JV Remaining Cutback By Cost Object |
| I_JOINTVENTUREAUDITCUBE | Joint Venture Audit Report Cube |
| I_JOINTVENTURECASHCALLFDP | CDS View for Cash Call OCF |
| I_JOURNALENTRYHISTORY | Journal Entry History |
| I_JOURNALENTRYITEMBASIC | Journal Entry Item Basic View |
| I_JOURNALENTRYITEMBROWSER | Journal Entry Item Browser |
| I_JOURNALENTRYITEMCUBE | Journal Entry Item – Cube |
| I_JOURNALENTRYOPERATIONALVIEW | Journal Entry Operational View |
| I_JOURNALENTRYSEMANTICKEYVH | Journal Entry Semantic Key Value Help |
| I_JRNLENTRITMTOBOPFORMITMCUBE | Journal Entry Item To BOP Form Item Cube |
| I_JVAACTLBDGTFOROPLEXPENSESOVW | Actual Cost & JV Budget for Opex Expense |
| I_JVAACTUALBUDGETLINEITEM | Actual Cost and JV Budget |
| I_JVAACTUALBUDGETOVERVIEW | Actual Cost and JV Budget Overview |
| I_JVAACTUALCAPITALEXPNDTROVW | Actual Cost & Capital Expenditure Ovw |
| I_JVAACTUALCASHCALLBYVNTROVW | Actual Cost and Cash Call by Venture |
| I_JVAACTUALCASHCALLLINEITEM | Actual Cost and Cash Call for UJE |
| I_JVACALCDGLACCTCOSTLINEITEM | JVA Calculated GL Account Cost Line Item |
| I_JVACALCULATEDITDPERDDATA | JVA Calculated ITD Period Data |
| I_JVACALCULATEDYTDPERDDATA | JVA Calculated YearToDate Period Data |
| I_JVACONSOLIDATEDGLACCTCOST | JVA Consolidated GL Account Cost |
| I_JVANONOPERATORINVOICEFDP | Non Operator Invoice Data |
| I_JVAPARTNERBILLINGCUBE | Joint Venture Partner Billing |
| I_JVAPARTNERNETBYCOSTOBJC | Partner Net By Cost Object |
| I_JVASUSPENSEWBSAVGCOSTLINEITM | Avg Cost of Supense WBS Element in JVA |
| I_JVASUSPENSEWBSAVGCOSTOVW | Avg Cost of Supense WBSe Overview |
| I_KR_VATINVOICEITEMCUBE | VAT Reporting Tax Items |
| I_MAINTORDACTLPLNDCOSTCUBE | Maint. Order Actual Planned Cost Cube |
| I_MAINTORDERACTUALCOSTCUBE | Maintenance Order Actual Cost Cube |
| I_MAINTORDERACTUALCOSTDATACUBE | Maintenance Order Actual Cost Data |
| I_MANAGEMENTACCOUNTINGCUBE | Management Accounting – Cube |
| I_MASTERPROJECTACTUALSKPI | Get Actuals KPI for master project |
| I_MASTERPROJECTACTUALTILLMONTH | Get actuals till month |
| I_MATERIALLEDGER | Material Ledger Interface |
| I_MATERIALLEDGERCUBE_LIT | Line Item for Material Ledger – Cube |
| I_MATERIALLEDGERRDCUBE | Material Ledger Cube for Rounding Difference |
| I_MATERIALLEDGER_LIT | Material Ledger Cube for Line Items |
| I_MATRIXCNSLDTNJRNLENTR | Matrix Cnsldtn: Journal Entry |
| I_MAXDUECUSTPAY | Maximum Overdue Customer Payment |
| I_MFGORDERACTLPLANTGTCOST | Manufacturing Order Plan Actual – Cube |
| I_MLBASIC_BAL | Material Ledger for bla |
| I_ML_BALANCE | Balance Summary for Material Ledger |
| I_MPJOURNALENTRYITEMCUBE | Master Project Accounting Journal Entry Item Cube |
| I_MSTRPROJACTLCALMNTHCOSTQTY | Commercial Proj Actual Cost Qty by Month |
| I_MSTRPROJACTLCOSTQTY | Commercial Project Actual Input Cost Qty |
| I_MSTRPROJACTUALS | view for planned cost integration |
| I_MSTRPROJCOSTQTY | Commercial Project Actual Cost and Qty |
| I_MSTRPROJCOSTQTYWTHTOTCOST | Commercial Project Actual Cost Status |
| I_MSTRPROJDEBT | Master Project Debt |
| I_MSTRPROJKPIERP | KPI for ERP scenario |
| I_NL_SAFTBUSINESSPARTNER | SAF-T NL Business Partner |
| I_NL_SAFTOPNGBALTOTALCHECK | SAFT NL Opening Balance Total Amount |
| I_NL_SAFTSUBLEDGERNMBRENTRIES | SAFT NL Sub Ledger Total Entries |
| I_NL_SAFTSUBLEDGERTOTALCHECK | SAFT NL Sub Ledger Total Amount |
| I_NO_SAFTGENLEDGERCUSTOMER | SAF-T Norway General Ledger Customer |
| I_NO_SAFTGENLEDGERSUPPLIER | SAF-T Norway General Ledger Supplier |
| I_ORDERREALTIMEPRODUCTIONCOST | Order Real Time Production Cost |
| I_ORDHDRITMREALTIMEPRODNCOST | Order Header and Item Real Time Production Cost |
| I_OUTSTANDINGCUSTPYMTAMT | Calculate Outstand Customer Payment |
| I_PAREALIGNMENT | CO-PA Realignment |
| I_PCCORDERGENERALINFORMATION | PCC Order General Information |
| I_PH_JOURNALENTRYCUBE | PH CAS General Journal Cube |
| I_PH_PURCHASESSUMMARYITEMCUBE | Philippines Purchases Summary |
| I_PH_SALESSUMMARYITEMCUBE | Philippines Sales Summary Cube |
| I_PH_SUPLRCUSTJOURNALCUBE | PH CAS Supplier Customer Journal Cube |
| I_PPM_PROJCOSTBYFISCALPERIOD | Project Costs by Fiscal Period |
| I_PPM_PROJECTCOSTFORECASTDATA | Project Cost Forecast: ML Training Input |
| I_PPM_PROJECTCOSTFORECASTTRNG | Project Cost Forecast: ML Training Input |
| I_PPM_PROJECTCOSTSPERPERIOD | Project Costs in one Period by SemanticTag |
| I_PPM_PROJECTCOSTSUMCURRENT | Project Cost To Current Date |
| I_PPM_PROJECTCOSTSUMOVRL | Project Cost To Date |
| I_PPM_PROJECTCOSTSUMTODATE | Project Cost To Date |
| I_PPM_PRSTCMRACTVPROJCOSTCOMP | Active Projects – Projects Cost Chart by Components (OVP) |
| I_PPM_PRSTCMRPROJBYKEYFIGURES | Projects By Key Figures |
| I_PREPAYMENTPAYTERMPOSTINGMADE | Prepayment Payment Terms Posting Made |
| I_PREPAYMENTREQUESTPOSTINGMADE | Prepayment Request Posting Made |
| I_PRODUCTCOSTBYORDERCUBE | Production Cost By Order |
| I_PRODUCTMARGIN | Product margin |
| I_PROJECTBDGTITEMSBYPOSTGPERD | Project Budget Items by Posting Period |
| I_PROJECTBUDGETCONSUMPTION | Project Budget Consumption |
| I_PROJECTBUDGETITEMS | Project Budget Items |
| I_PROJECTBUDGETITEMSCUBE | Project Budget Items Cube View |
| I_PROJECTCOSTDATES | Dates based on Project Plan/Actual Costs |
| I_PROJECTCOSTLINEITEMS | Project Cost Line Items |
| I_PROJECTCOSTLINEITEMSBYPERIOD | Project Cost Line Items by Period |
| I_PROJECTCOSTLINEITEMSCUBE | Project Cost Line Items Cube |
| I_PROJECTCOSTLINEITEMSOVW | Project Cost Line Items Overview |
| I_PROJECTCOSTPLANCATMAP | Union of ACDOCA and ACDOCP |
| I_PROJECTFINANCIALSUMMARY | Monitor Project Financials |
| I_PROJECTOVERALLCOST | Project Overall Cost |
| I_PT_SAFTACCTGSUPTAXREGNNMBR | SAF-T PT Registration Number Suppliers |
| I_PT_SAFTBILLINGHEADER | SAF-T PT Billing Header |
| I_PT_SAFTGENLDGRONETMESUPPLIER | SAFT PT GLEntries OTS |
| I_PT_SAFTGENLEDCUSTTAXREGNNMBR | SAF-T PT GL Registration Number Customer |
| I_PT_SAFTGENLEDGERCUSTOMER | SAF-T PT Gen Ledger Customer |
| I_PT_SAFTGENLEDGERENTRY | SAF-T PT Journal Ledger Entry |
| I_PT_SAFTGENLEDGERITEM | SAF-T PT Journal Ledger Entry Item |
| I_PT_SAFTGENLEDGERONETIMECUST | SAF-T PT Gen Ledger OneTimeCustomer |
| I_PT_SAFTGENLEDGERSUPPLIER | SAFT PT GLEntries Supplier |
| I_PUBSECBDGTACTLITEMBASIC | Budget Cmtmt and Actual Items Basic |
| I_PUBSECBDGTACTLITEMCUBE | Budget Cmtmt and Actual Items – Cube |
| I_PUBSECBDGTCNSMPNANALYSIS | Public Sector Budget Consumption Analysis |
| I_PUBSECBDGTCNSMPNANALYSISCUBE | Public Sector Budget Consumption Analysis Cube |
| I_PUBSECBDGTCONSUMEDANALYSIS | Public Sector Budget Consumed Analysis |
| I_PUBSECBUDGETALERT | Public Sector Budget Alert Data |
| I_PUBSECCMTMTACTLITEMCUBE | Commitment and Actual Items – Cube |
| I_PUBSECCMTMTAGINGGROUP | Open commitment aging grouping view |
| I_PUBSECCMTMTAGINGLABEL | CDS view to dynamically add the labels |
| I_PUBSECCTRLOBJCMTMTACTLCUBE | Commitment / Actual Control Object Items Cube |
| I_PUBSECPERIODICCMTMTADJ | Periodic Commitment Adjustments |
| I_REALTIMEMFGORDERPOSTEDKPI | Posted Event-Based WIP and Variance Exceptions |
| I_REALTIMEMFGORDERTOBEPOSTDKPI | To be posted Event-Based WIP and Variance Exceptions |
| I_REALTIMEPRODNCOSTCOMPGROUP | Real Time Production Cost Component Groups |
| I_REALTIMERPTDFINDATA | Consolidation – Realtime Reported Data |
| I_REALTIMERPTDFINDATAENHCD | CNSLDTN – Realtime Reported Data NRL |
| I_REALTIMEWORKINPROCESS | Real Time WIP Reporting |
| I_REFERENCEDOCUMENTVH | Reference Document Value Help |
| I_REVENUEVARIANCE | Revenue Variance |
| I_REVENUEVARIANCEBENCHMARK | Revenue Variance Benchmark |
| I_SAFTCOMPENSATIONDOCUMENT | SAFT Compensation Documents |
| I_SAFTCUSTOMEROPENITEM | SAF-T Customer Open Items |
| I_SAFTGENERALLEDGERSUPPLIER | SAF-T Gen Ledger Supplier |
| I_SAFTGENLEDGERACCOUNTBALANCE | SAF-T General Ledegr Accounts Balance |
| I_SAFTGENLEDGERCUSTOMER | SAF-T Gen Ledger Customer |
| I_SAFTGENLEDGERCUSTOMERBALANCE | SAF-T General Ledger Customer Balance |
| I_SAFTGENLEDGERONETIMECUSTOMER | SAF-T Gen Ledger One Time Customer |
| I_SAFTGENLEDGERONETIMESUPPLIER | SAF-T Gen Ledger OneTimeSupplier |
| I_SAFTGENLEDGERSUPPLIERBALANCE | SAF-T General Ledger Supplier Balance |
| I_SAFTJOURNALCODE | SAF-T Journal Codes |
| I_SAFTJOURNALENTRY | SAF-T Journal Ledger Entry |
| I_SAFTJOURNALHEADER | SAF-T Journal Header |
| I_SAFTJOURNALITEM | SAF-T Journal Ledger Entry Item |
| I_SAFTJOURNALLINEITEM | SAF-T Journal Item |
| I_SALESDEDUCTIONBYMONTH | Sales Accounting Deductions By Month Overview |
| I_SERVICECONTRACTCUBE | Service Contract Cube |
| I_SERVICECONTRACTFINDATACUBE | Service Contract Financial Data Cube |
| I_SERVICECONTRACTPERIODICCUBE | Service Contract Cube with Periodic Data |
| I_SERVICEDOCREVENUECUBE | Service Transaction Revenue – Cube |
| I_SLSACCTGDEDUCTIONSOVW | Sales Deductions Overview Card Data |
| I_SLSACCTGGRSSMARGPERMATLOVW | Gross Margin per Material card data |
| I_SLSACCTGGRSSPRFTDCMPSTNOVW | Gross Profit Decomposition card data |
| I_SLSACCTGINCGSLSORDSOVW | Incoming Sales Orders card data |
| I_SLSACCTGINCGSLSORDSTRENDOVW | Incoming Sales Orders Trend card data |
| I_SLSACCTGMONTHLYNETSALESOVW | Monthly Net Sales card data |
| I_SLSACCTGSLSDDCTDBENCHMARKOVW | Sales Deductions Benchmark Card |
| I_SLSACCTGSLSREVENUEMONTHLYOVW | Sales Revenue Monthly card data |
| I_SLSACCTGSLSREVNBENCHMARKOVW | Incoming Sales Revenue Benchmark card data |
| I_SLSACCTGSLSVOLPERMATLOVW | Sales Volume per Material card data |
| I_SRVCCONTRFINANCIALCUBE | Service Contract Financial – Cube |
| I_SRVCCONTRGLACCTLINEITEMCUBE | GL Account Item for Srvc Contract – Cube |
| I_SRVCCONTRINTORDERCUBE | Internal Order of Srvc Contract – Cube |
| I_STATEMENTOFCHANGES | Statement of Changes line items |
| I_STCKWORKLIST | CDS view for stock worklist |
| I_STRPBPTAXITEM | Business Partner Tax Item |
| I_STRPCASHFLOWFINSTMNTHIERCUBE | Cash Flow Financial Statement Hierarchy |
| I_STRPFINANCIALSTATEMENTLG | All documents to be reported for a Fin. Statement version |
| I_STRPTRIALBALANCEITEMCUBE | Trail Balance Item Cube |
| I_SUMCUSTPYMTAMOUNT | Outstanding Customer Payment |
| I_TH_ASSETDEPRECIATIONCUBE | Cube View for Thailand Depreciation List |
| I_TH_ASSETDEPRECIATIONLOG | Thailand Asset Depreciation Report Log |
| I_TH_ASSETDISPOSALCUBE | Thailand: Disposal List Cube |
| I_TH_ASSETDISPOSALLOG | Thailand Asset： Disposal List Log |
| I_TH_STRPEXCEEDEDTAXITEMCUBE | Tax Items log for TH Statutory Reporting |
| I_TH_STRPTAXITEMCUBE | Tax Items log for TH Statutory Reporting |
| I_TRRMONCHART | Revenue Recognition Monitor Chart |
| I_TRRMONITOR | Revenue Recognition Monitor |
| I_TRRSOCHART | Revn.Recgn.Mon.SalesOrd.Chart |
| I_TRRSOMON | Revn.Recgn.Mon.Sales Order |
| I_TRRSOREVAL | Revn.Recgn.Mon.Sales Order Revaluation |
| I_TRRSOTMPADJ | Revn.Recgn.Mon.Sales Order Tmp.Adj. |
| I_TW_CHANGESINEQUITYCUBE | Statement of Changes in Equity Cube |
| I_VE_STRPBPANDWHLDGTAXITEM | Venezuela Business Partner VAT and Withholding Tax Items |
| I_WATERFALL | Financial Amounts for P&L Waterfall |
| I_WORKCENTERPRODCOSTCUBE | Production Cost By Work Center |
| I_WORKCENTERPRODUCTCOST | Interface View for Product Cost by Work Center |
| I_WRKPCKGPLNACTLMAPPG | Work Package Plan Actual Mapping |
| I_WRKPKGWRKITMPLNACTBYEMPLOYEE | Work Package Plan Actual Mapping by Emp |
| P_ACDOCA_REALTIMERPTDFINDATA | Read from ACDOCA for Real Time Reported Data |
| P_ACDOC_RECLASSIFIED_IT | |
| P_ACTLHRSINLDGRFORPROJECTS | Staffing – Actual Hours In Leading Ledger For Projects |
| P_ACTLPLNLINEITEMSEMTAGGLACCT | P Actual&plan GL Account Line Item with Semetic Tag |
| P_ACTPLNSTATKEYFIGITEMSEMTAG | Sem Tag Statistical Key Fig |
| P_ACTUALPLANGLACCTBALANCE | Actual Plan G/L Account Balances |
| P_ACTUALPLANGLACCTBALANCE2 | Actual Plan G/L Account Balances |
| P_ACTUALPLANLINEITEMSEMTAG | P Actual&plan GL Account Line Item with Semetic Tag |
| P_ACTUALSCONV | Actuals in Used currency |
| P_ACTUALSFORENGMNTPROJECT | Engagement Project – Actuals |
| P_ADDLLEDGERACCTDOCITEMHISTORY | Change History Line Item non-leading Ledger |
| P_APJRNLENTRITMAGINGGRID1 | P_APJrnlEntrItmAgingGrid1 |
| P_APJRNLENTRITMAGINGGRID2 | P_APJrnlEntrItmAgingGrid2 |
| P_APJRNLENTRITMAGINGGRID3 | P_APJrnlEntrItmAgingGrid3 |
| P_APJRNLENTRITMAGINGGRID4 | P_APJrnlEntrItmAgingGrid4 |
| P_APJRNLENTRITMOPENPAY | Open Payables Journal Entry View |
| P_APJRNLENTRITMOPENPAY1 | P_APJrnlEntrItmOpenPay1 |
| P_APJRNLENTRITMOPENPAY2 | P_APJrnlEntrItmOpenPay2 |
| P_ARJRNLENTRITMAGINGGRID1 | P_ARJrnlEntrItmAgingGrid1 |
| P_ARJRNLENTRITMAGINGGRID2 | P_ARJrnlEntrItmAgingGrid1 |
| P_ARJRNLENTRITMAGINGGRID3 | P_ARJrnlEntrItmAgingGrid1 |
| P_ARJRNLENTRITMAGINGGRID4 | P_ARJrnlEntrItmAgingGrid1 |
| P_ARJRNLENTRITMOPENREC | Open Receivables Journal Entry View |
| P_ARJRNLENTRITMOPENREC1 | P_ARJrnlEntrItmOpenRec1 |
| P_ARJRNLENTRITMOPENREC2 | P_ARJrnlEntrItmOpenRec1 |
| P_ASSETBALANCECUBE1 | P_AssetBalanceCube1 |
| P_ASSETBALANCECUBE2 | P_AssetBalanceCube2 |
| P_ASSETBALANCELINEITEM | P_AssetBalanceLineItem |
| P_ASSETBALANCEOVERVIEW | Asset Balance Overview |
| P_ASSETDEPRECIATIONBALANCE | P_AssetDepreciationBalance |
| P_ASSETENDINGBALANCEFORCHART | Asset Total Depreciation, Total APC and NetBook Value |
| P_ASSETHISTORYSHEETCUBE1 | P_AssetHistorySheetCube1 |
| P_ASSETHISTORYSHEETCUBE2 | P_AssetHistorySheetCube2 |
| P_ASSETHISTORYSHEETCUBE3 | P_AssetHistorySheetCube3 |
| P_ASSETHISTORYSHEETCUBE4 | P_AssetHistorySheetCube4 |
| P_ASSETKEYFIGUREBALANCE | P_AssetKeyFigureBalance |
| P_ASSETKEYFIGUREBALANCECUBE | Asset Key Figure Cube Balance |
| P_ASSETLEDGERQUANTITY | Quantity in Asset Ledger |
| P_ASTDEPRBALWTHALLAREAS | Asset Depreciation Balance With All Areas |
| P_ASTDEPRBALWTHALLAREASCUBE1 | Asset Depreciation Balance Cube With Derived Areas 1 |
| P_ASTDEPRBALWTHALLAREASCUBE2 | Asset Depreciation Balance Cube With Derived Areas 2 |
| P_ASTENDGBALFORCHTWTHALLAREAS1 | Asset Tot.Depr., Total APC and NetBook Val. With Drvd Areas1 |
| P_ASTENDGBALFORCHTWTHALLAREAS2 | Asset Tot.Depr., Total APC and NetBook Val. With Drvd Areas2 |
| P_ASTENDGBALFORCHTWTHALLAREAS3 | Asset Tot.Depr., Total APC and NetBook Val. With Drvd Areas3 |
| P_ASTKEYFIGBALWTHALLAREAS | Asset Key Figure Balance With Derived Areas |
| P_ASTKEYFIGBALWTHALLAREASCUBE1 | Asset Key Figure Cube Balance With Derived Areas 1 |
| P_ASTKEYFIGBALWTHALLAREASCUBE2 | Asset Key Figure Cube Balance With Derived Areas 2 |
| P_ASTKEYFIGBALWTHALLAREASCUBE3 | Asset Key Figure Cube Balance With Derived Areas 3 |
| P_ASTKEYFIGBALWTHALLAREASGROUP | Manage Asset – Key Figures Balance by Currency Role Grouped |
| P_ASTNETBOOKBALWTHALLAREAS1 | Asset NetBook Value |
| P_ASTNETBOOKBALWTHALLAREAS2 | Asset NetBook Value With Derived Areas 2 |
| P_ASTPLNDDEPRINCURPERIOD | Asset Planned Depreciation In Current Period |
| P_ASTUNDRCONSTRUCTIONAGING | Asset Under Construction Aging |
| P_ASTUNDRCONSTRUCTIONAGINGOVW | Asset Under Construction Aging Overview |
| P_AUDIT_AT_ASSETHISTORYSHEET | Austrian Audit Asset History Sheet |
| P_AUDIT_AT_ASSETTRANSACTION | Austrian Audit Asset Transaction |
| P_AUDIT_AT_ASTHISTSHTBYKEYFIGS | Austrian Audit Asset History Sheet grouped by Key Figures |
| P_AUDIT_AT_ASTHISTSHTTOKEYFIGS | Austrian Audit Asset History Sheet expanded to Key Figures |
| P_AUDIT_AT_ASTTRANSBYKEYFIGS | Austrian Audit Asset Transaction by Key Figures |
| P_AUDIT_AT_ASTTRANSTOKEYFIGS | Austrian Audit Asset Transaction to Key Figures |
| P_AVGDAILYBALACDOCAITEM | ACDOCA Items for ADB calculations |
| P_AVGDAILYBALKEYFIG | ADB keyfigure calculation |
| P_BUDGETPOSTINGSBYCURRENTYEAR | Get Projects which has budget postings for current year |
| P_BUDGETPOSTINGSBYFISCALYEAR | Budget Postings by Fiscal Year |
| P_CHANGESINOWNERSEQUITYFACT | ChangesInOwnersEquityStmnt Fact |
| P_CN_CADEACCOUNTBALANCESUM | CADE – Account Balance Subtotal |
| P_CN_CADEACCTGBALWFINSTMNTVER1 | Accounting Balance with Financial Statement Version |
| P_CN_CADEACCTGBALWFINSTMNTVERS | Accounting Balance with Financial Statement Version |
| P_CN_CADEACCTGBALWTHADDLINFO | CADE Accounting Balance With Additional Information |
| P_CN_CADEADDLINFOFORGLACCT | CADE Accounting Balance With Additional Information |
| P_CN_CADEASSETQUANTITY | Quantity in Asset Ledger |
| P_CN_CADECASHDETAIL | Cash flow details |
| P_CN_CADECASHREPORTITEM | CADE Cash Report Items |
| P_CN_CADEFINSTMNTSTRUCITMBAL | CADE – Financial Statement Form Structure Item Balance |
| P_CN_CADELIQUIDITYITMBAL | Liquidity Item with balance |
| P_CN_CADEREPORTITEMBALANCE | CADE – Report Item Balance |
| P_CN_HOUSEBANKWITHGLBALANCE | House Bank with GL Balance for BkRecnclnStmnt |
| P_COACTLPLNTGTVARCRAUNION | Private view for CO Costs Union |
| P_COACTUALCOSTSBYORDER | Private view for CO Order Actual Costs |
| P_COACTUALCOSTSBYORDER2 | Private view for CO Order Actual Costs |
| P_COACTUALCUBE | Private view for CO Actual Cube |
| P_COCOSTCOMPGRPAMOUNTBYORDER | Private view for Cost Component Group Amount By Order |
| P_COEVTBSDORDERACTUALCOST1 | Event Based Order Actual Costs |
| P_COEVTBSDORDERACTUALCOST2 | Event Based Order Actual Costs by Currency Role |
| P_COEVTBSDORDERACTUALCOST3 | Event Based Order Dbt/Crdt Actual Costs by Crcy Role |
| P_COEVTBSDORDERACTUALCOST3B | Event Based Order Plan or Std Costs by Crcy Role With Crcy |
| P_COEVTBSDORDERACTUALCOSTGRP1 | Event Based Order Actual Cost Groups |
| P_COEVTBSDORDERACTUALCOSTGRP2 | Event Based Order Actual Cost Groups |
| P_COEVTBSDORDERACTUALCOSTGRP3 | Event Based Order Actual Cost Groups |
| P_COEVTBSDORDERACTUALCOSTGRP4 | Event Based Order Actual Cost Groups |
| P_COEVTBSDORDERACTUALCOSTSUM | Event Based Order Actual Costs Sum |
| P_COEVTBSDORDERSPLTVARCCOST1 | Event Based Order Split Variances Costs |
| P_COEVTBSDORDERSPLTVARCCOST2 | Event Based Order WIP Costs by Crcy Role |
| P_COEVTBSDORDERSPLTVARCCOST3 | Event Based Order Split Variance Costs by Crcy Role |
| P_COEVTBSDORDERVARCCOST1 | Event Based Order Variance Costs |
| P_COEVTBSDORDERVARCCOST2 | Event Based Order Variance Costs by Currency Role |
| P_COEVTBSDORDERVARCCOST3 | Event Based Order Sum Variance Costs by Crcy Role |
| P_COEVTBSDORDERWIPCOST1 | Event Based Order WIP Costs |
| P_COEVTBSDORDERWIPCOST2 | Event Based Order WIP Costs by Crcy Role |
| P_COEVTBSDORDERWIPCOST3 | Event Based Order Dbt/Crdt WIP Costs by Crcy Role |
| P_COMFGORDACTLPLNUNION | Manufacturing Orders Actual Plan Costs Union for Work Center |
| P_COMMITMENTKEY | Commitments Keys |
| P_COORDERACTUALBYCOSTCOMPGRP | Private view for CO Order Actual By Cost Component Group |
| P_COORDERACTUALCUBE | Private view for CO Order Actual Cube |
| P_COORDERACTUALWITHCOSTCOMP | Private view for CO Order Actual With Cost Component |
| P_COPCCORDERACTUALBALANCE | CO PCC ORDER ACTUAL BALANCE |
| P_COPCCORDERANDITEMACTUALCUBE | CO PCC Order And Item Actual Cube |
| P_COPCCORDERANDITEMCOSTS1 | CO PCC Order and Item Costs Layer 1 |
| P_COPCCORDERANDITEMCOSTS2 | CO PCC Order and Item Costs Layer 2 |
| P_COPCCORDERANDITEMCOSTS3 | CO PCC Order and Item Costs Layer 3 |
| P_COPCCORDERANDITEMCOSTS4 | CO PCC Order and Item Costs Layer 4 |
| P_COPCCORDERANDITEMCOSTSCUBE | CO PCC Order Costs Cube |
| P_COPRODUCTCOSTBYORDER | CO Production Costs By Object |
| P_COPRODUCTCOSTBYORDERANDITEM | CO Production Costs By Object |
| P_COSTCENTERBUDGET | Cost Center Budget Report |
| P_COSTCENTERBUDGETBAL | Cost Center Budget Report Balances |
| P_COSTREVENUEREASSIGNMENT | Cost Revenue Reassignment – private view |
| P_COSTREVNREASSGMTACTIVEITEM | P .. Cost, Revenue Reassignment Active Item |
| P_CZ_STRPTAXITEM | Czech VAT Tax Items |
| P_CZ_STRPTAXITEM1 | Czech VAT Tax Items (Clearing Items) 1 |
| P_CZ_STRPTAXITEM2 | Czech VAT Tax Items (Clearing Items) 2 |
| P_DARTFIXEDASSETVALUE | Asset Accounting – P_FixedAssetAHSValue |
| P_DGR_APPL_DPQS_HSTDATE | Update History Date for DPQS |
| P_DGR_APPL_FILLCONTRACTDATA | Fill Contract Data |
| P_DGR_APPL_FILLCONTRPLNTMAT | Fill Contract Plant Material |
| P_DGR_APPL_FILLPHYSICALCMMDTY | Fill Physical Commodity |
| P_DGR_APPL_FILLPLANTGROUP | Fill Plant Group |
| P_DGR_APPL_FILLSETTLEMENTDATA | Fill Applied Application Data |
| P_DGR_APPL_FILLSUBSTPLNTMAT | Fill Substituted Plant Material |
| P_DGR_APPL_FINALDATA | Application Final Data |
| P_DGR_APPL_LATESTCONTRACTIONTS | Fill Contract Data |
| P_DGR_APPL_LATESTCONTRSTATUS | Fill Contract Data |
| P_DGR_APPL_MODSETTLEMENTDATES | Valid Appl Records(With Latest Applied Date) |
| P_DGR_APPL_UNIONSUBTPLNTMATREC | Add Records with susbstituted Plant and Material |
| P_DGR_APPL_UPDATEDPQS | Update DPQS details for net quantity calculation |
| P_DGR_APPL_UPDATEQREP | Update QRep |
| P_DGR_APPL_UPDATEUNAPPLIEDQTY | Valid Appl Records(With Latest Applied Date) |
| P_DGR_STTL_FILL_ACCOUNTINGDATA | Settlement Fill Accounting Data |
| P_DGR_STTL_FILL_PAYMENTDATA | Settlement Fill Payment Data |
| P_DGR_STTL_FINAL_DATA | Settlement Final Data |
| P_DGR_STTL_FIRST_PAYMENT_DATE | Settlement First Payment Date |
| P_DIRECTACTIVITYALLOCATION | Direct Activity Allocation Header – private view |
| P_DMVCEDGESEMANTICTAG | DMVC: Semantic Tag for Edge |
| P_DMVCGLACCITEMPROFITCENTER | DMVC: GL Account Line Item & Profit Center |
| P_DMVCGLACCLINEITEMEDGE | DMVC: ACDOCA for Edges |
| P_DMVCGLACCLINEITEMMATERIAL | DMVC: GL Account Line Item & Material |
| P_DMVCMATERIAL | DMVC: Material |
| P_DMVCMATERIALACTIVITYNODE | DMVC: Activity/Material Node |
| P_DMVCMATERIALVALUATION | DMVC: Material Valuation |
| P_DMVCMATLACTYPROCESSCATEGORY | DMVC: Material Activity & Process Category |
| P_DMVCNODE | DMVC: Node |
| P_DMVCNODEATTRIBUTE | DMVC: Node Attribute |
| P_DRCTACTYALLOCATIONACTIVEITEM | P View for MDAA Active Item |
| P_DRCTACTYALLOCISPRTLYREPOST | Is Direct Activity Allocation Partially Reposted |
| P_ECMCA_CTR_01 | Get customer/vendor country per document |
| P_ECMCA_CTR_02 | Get customer/vendor country per document |
| P_ENGAGEMENTPROJACTUALBYPERD | Engagement Project Actuals By Period |
| P_ENGAGEMENTPROJACTUALSBYPERD | Engagement Project Actuals By Period |
| P_ENGAGEMENTPROJPLANACTUALCOST | Engagement Project Plan and Actual Cost |
| P_ENGAGEMENTPROJPLNACTLCOST | Engagement Project Plan and Actual Cost |
| P_ENGAGEMENTPROJTIMESHTANLYS | Staffing – Engagement Project w/ TimeSheet Analysis |
| P_ENGMNTPROJACTCOSTANDREVN | Engagement Project Actual Cost Revenue |
| P_ENGMNTPROJACTLBYDATE | Engagement Project Actuals aggregated by date |
| P_ENGMNTPROJACTLBYPERIOD | Engagement Project Actuals aggregated by Fiscal Year Period |
| P_ENGMNTPROJACTLBYRSRCE | Engagement Project Actuals aggregated at resource |
| P_ENGMNTPROJACTLINPROJCRCY | Engagement Project Actuals in Project Currency |
| P_ENGMNTPROJACTLPERPERDTYPE | Engagement Project Actuals till Current & Review Year Period |
| P_ENGMNTPROJACTLPERRSRCETYPE | Engagement Project Actuals Per Resource Type |
| P_ENGMNTPROJADDLRESOURCES | Additional Resources |
| P_ENGMNTPROJCOMMLANLYSDATA | Engagement Project Commercial Analysis Data |
| P_ENGMNTPROJCOSTUPTOCURMONTH | Engagement Project Cost Upto Current Month |
| P_ENGMNTPROJECTWITHACTUAL | Engagement Project Actuals |
| P_ENGMNTPROJPLNACTLCOSTAGGRGN | Engagement Project Plan Actual Cost Aggregation |
| P_ENGMNTPROJPLNACTLEXPENSE | Engagement Project WP Plan Actual Expense |
| P_ENGMNTPROJPLNACTLWITHFRCST | Engagement Project Plan & Actuals with Forecast Key figures |
| P_ENGMNTPROJPLNACTLWITHFRCST1 | Engagement Project Plan & Actuals with Forecast Key figures |
| P_ENGMNTPROJPLNWTHACTL | Engagement Project Plan with Actuals |
| P_ENGMNTPROJREVIEWDATA | Engagement Project Plan Review Data |
| P_ENGMNTPROJREVIEWDATAWTHSALES | Engagement Project Forecast Data with Sales Information |
| P_ENGMNTPROJSALESPLANACTUAL | Engagement Project Sales Plan & Actual Data |
| P_ENGMNTPROJSLSORDITMDET | Engagement Project Sales Order Item Detail |
| P_ENGMNTPROJSLSORDITMDETAGGRGN | Engagement Project Slaes Order Item Detail Aggregation |
| P_ENGMNTPROJSLSPLNACTLREVNDATA | Engagement Proj Sales Revenue Data |
| P_ENGMNTPROJSLSREVNDATAAGGRGN | Engagement Proj Sales Revenue Aggregation |
| P_ENGMNTPROJSRVCBSDACTUALS | Service based Actuals |
| P_ENGMNTPROJSTAFFINGANALYSIS | Staffing – Engagement Project Staf Anlys |
| P_ENGMNTPROJUNBILLEDREVAGGRGN | Engagement Project Unbilled Revenue Aggregation |
| P_ENGMNTPROJUNBILLEDREVCUMLTV | Engagement Project Unbilled Revenue Cumulative |
| P_ENGMNTPROJUNBILLEDREVDATA | Engagement Project Unbilled Revenue Data |
| P_ENGMNTPROJUNBILLEDREVN | Engagement Project Unbilled Revenue |
| P_ENGMNTPROJUNBILLEDREVNAGGRGN | Engagement Project Unbilled Revenue Aggregation |
| P_ENGMNTPROJUNITACTLRSCETYPE | Service Based Actuals with Resource Type |
| P_ENGMNTPROJUNITACTUALS | Project Actuals for Service Based Work Packages |
| P_ENGMNTPROJUNITWTHCOMPLTNRATE | Service based actuals with completion Rate |
| P_ENGMNTPROJWRKPCKGACTL | Engagement Project Work Package Actual |
| P_ENGMNTPROJWRKPCKGPLANACTUAL | Engagement Project Work Package Plan Actual |
| P_ENGMNTPROJWTHACTLCOSTREVN | Engagement Project Actual Cost And Revenue |
| P_ENGMTPROJACTLCNVRSN | Currency & Unit Conversion of Engmt Proj Actuals |
| P_ENGMTPROJACTLPLNSLSORD | Engagement Projects Actls & Plan |
| P_ENGMTPROJACTLSPLAN | Engagement Projects Actls & Plan |
| P_ENGMTPROJACTREVENUE | Enagement Project Actual Revenu |
| P_ENGMTPROJACTUAL | Engagement Projects Actuals from Journal Entry |
| P_ENGMTPROJACTUALAGGRG | Aggregate Engmnt Proj Actual |
| P_ENGMTPROJACTUALS | Project Actuals |
| P_ENGMTPROJECTACTREVENUE | Engagement Project Actual Revenue |
| P_ENGMTPROJECTACTUALS | Engagement Project Actuals |
| P_ENGMTPROJPLNEXP | Engagement Project Plan Expense Aggregator |
| P_ENGMTPROJSALESACTUALBYPERD | Engagement Project Actual Sales By Period |
| P_ENGMTPROJWRKPCKGACTLBYPERD | Engagement Project Work Package Actual By Period |
| P_ENGMTPROJWRKPKGACTBYPERDWEMP | Actuals by period aggrgated in Emp |
| P_ENGMTPROJWRKPKGPLNACTWITHEMP | Plan Actual with period |
| P_ENGPROJACTLSREVCST | Engmnt Project Actls excl. Revenue |
| P_ENTERPRISEPROJECTRANKINGCOST | Costs of projects assigned to Ranking |
| P_ENTPROJACTUALCOSTLINEITEMS | Project Predicted Costs Details |
| P_ENTPROJCOSTDATES | Project Cost Start and End Dates |
| P_ENTPROJCOSTDATESAGG | Enterprise Project Cost Dates Aggregated |
| P_ENTPROJCOSTLINEITEMS | Enterprise Project Cost Line Items |
| P_ENTPROJSIMILARPROJDATA | Nearest Projects Basic Data |
| P_EPUNBILLDREVNINLEADLDGR | Engagement Project Unbilled Revenue in Leading Ledger |
| P_ERPACTUALWIP | ERP acenario Actuals and WIP |
| P_EVENTBASEDORDERKPI | Event-based Order KPI |
| P_EVTBSDORDRELEVANTACTUALCOSTS | Event-based Order Relevant Actual Cost |
| P_EVTBSDORDRESERVES | Event-based Order Reserves |
| P_EVTBSDORDSUBRESERVES | Private view of Event based Posted Reserves in Inspector |
| P_EVTBSDORDSUBWIP | Private view of Event based Posted WIP in Inspector |
| P_EVTBSDORDWIP | Event-based Order WIP |
| P_EVTBSDREVNRECGNPROJMNTRAMT | EBRR Monitor: Project amount sums |
| P_EVTBSDREVNRECGNPROJMNTRCALC | EBRR Monitor: Project amounts |
| P_FCT_CALC_OPEN_ITEM_DIFF | Calculate Difference for Open Items |
| P_FCT_OPEN_ITEM_REMEASURE | Currency Conversion Logic |
| P_FCT_READ_OPEN_ITEMS | Select Open Items from ACDOCA |
| P_FCT_SET_OPEN_ITEM_AMOUNT | Specify columns to be translated |
| P_FIVALUATIONRESULTLIST | Output common FI valuation |
| P_FIVALUATIONRESULTLISTORI | fi valuation result list original |
| P_FIXEDASSETAHSVALUE | P_FixedAssetAHSValue |
| P_FIXEDASSETBALANCEOVW | Fixed Asset Balance Overview |
| P_FIXEDASSETDEPRECIATIONLIST | P_FixedAssetDepreciationList |
| P_FIXEDASSETDEPRECIATIONLIST1 | P_FixedAssetDepreciationList1 |
| P_FIXEDASSETDEPRECIATIONLIST2 | P_FixedAssetDepreciationList2 |
| P_FIXEDASSETDEPRECIATIONLISTKF | P_FixedAssetDepreciationList |
| P_FIXEDASSETDEPRECIATIONVALUE | P_FixedAssetDepreciationValue |
| P_FIXEDASSETDEPRVALUECUBE | P_FixedAssetDeprValueCube |
| P_FIXEDASSETKEYFIGURE | P_FixedAssetKeyFigure |
| P_FIXEDASSETLINEITEM | P_FixedAssetLineItem |
| P_FIXEDASSETTRANSACTION | P_FixedAssetTransaction |
| P_FIXEDASSETTRANSACTION1 | P_FixedAssetTransaction1 |
| P_FIXEDASSETTRANSACTION2 | P_FixedAssetTransaction2 |
| P_FIXEDASSETTRANSACTIONAGING | Fixed Asset Transaction Aging |
| P_FIXEDASSETTRANSACTIONOVW | Fixed Asset Transaction Overview |
| P_FIXEDASSETVALUE | P_FixedAssetValue |
| P_FIXEDASSETVALUECUBE | P_FixedAssetValueCube |
| P_FIXEDASSETVALUEFORTOFSCLPERD | P_FixedAssetValueForToFsclPerd |
| P_FIXEDASSETVALUEWTHDETN | P_FixedAssetValue |
| P_FI_CLS_FXV_RL | FI Closing Foreign Currency Valuation Result List Output |
| P_FI_CLS_IMP_RL | FI Closing Valuation Impairment Run Result List Output |
| P_FSITEMDISTINCTGLACCWITHJE | Distinct G/L account with Journal Entry in ACODCA |
| P_FSITEMUNMAPPEDGLACCOUNTDEF | FSItem Mapping – Unmapped GL Account |
| P_FSTMT_ACDOC_HIER | Information for hierarchy leaves |
| P_FSTMT_ACDOC_ITEMS | |
| P_FSTMT_ACDOC_OI | |
| P_FSTMT_ACDOC_TOTALS | |
| P_FSTMT_ACDOC_TOT_INC | Fin.statement balances with increments |
| P_FSTMT_RECLASSIFIED_IT | |
| P_FTR_FS_FIB_DS2 | Financial Status – FIB data source |
| P_FXDASTDEPRVALINCURPERIOD | Fixed Asset Depreciation Value In Current Period |
| P_FXDASTKEYFIGCUBEBYFISCALYEAR | P_FXDASTKEYFIGCUBEBYFISCALYEAR |
| P_FXDASTPLNDDEPRINCURPERIOD | Fixed Asset Planned Depreciation In Current Period |
| P_FXDASTTRANSINCURRENTPERIOD | Fixed Asset Transaction in Current Period |
| P_FXDASTTRANSINCURRENTYEAR | Fixed Asset Transaction in Current Year |
| P_FXDASTTRANSINPREVIOUSPERIOD | Fixed Asset Transaction in Previous Period |
| P_FXDASTTRANSINPREVIOUSQUARTER | Fixed Asset Transaction in Previous Quarter |
| P_FXDASTTRANSINPREVIOUSYEAR | Fiscal Year Period for Ledger Value Help |
| P_FXDASTUNDRCONSTRACQDATES | Fixed Asset under Construction Acquisition Dates |
| P_FXDASTUNDRCONSTRUCTIONOVW | Fixed Asset under Contruction |
| P_FXDASTUNDRCONSTRUCTIONSAGING | Fixed Asset under Construction Aging |
| P_FXDASTVALUEWITHCURRENCYROLE | P_FxdAstLineItemByCurrencyRole |
| P_FXJOURNALENTRYITEMRESULTLIST | Message Log for General Ledger Runs |
| P_FXJRNLENTRYITEMRESULTLISTORI | Message Log for General Ledger Runs |
| P_GLACCIMPAIRMENTLINEITEM | Unifies impairment line items from acdoca and fins_sl_imp_it |
| P_GLACCIMPRMNTLNEITMINCRMNT | Unifies impairment line items from acdoca and fins_sl_imp_it |
| P_GLACCOUNTBALANCE | G/L Account Balance with Flow-Measure |
| P_GLACCOUNTBALANCE2 | G/L Account Balance with Flow-Measure |
| P_GLACCOUNTLINEITEMSEMTAG | GL Account Line Item with Semantic Tag |
| P_GLACCOUNTLINEITEMSEMTAGFAREA | GL Account Line Item with Semantic Tag for FA |
| P_GLACCOUNTLINEITEMSEMTAGGLACC | GL Account Line Item with Semantic Tag for GLAcc |
| P_GLACCOUNTLINEITEMSEMTAGUNION | GL Account Line Item with Semantic Tag – Union |
| P_GLACCOUNTWITHJOURNALENTRY | Distinct on I_JournalEntryItem by GL Account |
| P_GLACCTBALANCE | G/L Account Balance |
| P_GLACCTBALANCE01 | CDS Views for GL Account Line Items in a specific Peirod |
| P_GLACCTBALANCE02 | CDS Views for GL Account Line Items for Peirod with Currency |
| P_GLACCTBALANCE1 | G/L account balance with ending balance |
| P_GLACCTBALANCE2 | G/L Account Balance Pre-Aggregation |
| P_GLACCTBALANCECOMPRN | G/L Account Balance Comparison |
| P_GLACCTBALANCECOMPRN1 | GL Account Balance Comparison |
| P_GLACCTBALWITHCOMPRNPERIOD | GL Account Line Items in Report Period and Comparison Peirod |
| P_GLACCTCREDITDEBITBALANCE | LineItems for Period based Trial Balance |
| P_GLACCTLINEITEMSEMTAGGLACCT | GL Account Line Item with Semantic Tag |
| P_GLACCTLINEITEMSEMTAGPROJECTS | General Ledger Account Line Item Semantic Tag For Projects |
| P_GLE_ADB_GR_01 | Aggregated select from ACDOCA |
| P_GLE_ADB_GR_02 | Consolidation Unit,Period and year |
| P_GLE_ADB_GR_03 | Account Mapping and Partner Consolidation Unit |
| P_GLE_ADB_GR_04 | Get Subitem (TF100, TF103A, TF110) |
| P_GLE_ADB_GR_05 | Evaluate breakdown by RUNIT,RBUPTR,SUBIT (TF103A, TF040) |
| P_GLE_ADB_GR_06 | Fill currency fields |
| P_GLE_ADB_GR_07 | Evaluate breakdown by RTCUR and provide fields from ACDOCA |
| P_GLE_ADB_KFC_CAL | Keyfigure Calculation |
| P_GLINCGORDPRDTVANALYSISUNION | Incoming Sales Orders Union |
| P_GLITEMBYCOSTCENTER | Cost Center GL Items |
| P_GLITEMPURCHASINGBYCOSTCENTER | GL line items including reference to Purchasing Document |
| P_GLREVENUEEXPENSESOVW | GL Revenue and Expenses Overview |
| P_GROSSMARGINUNION | Gross Margin Union |
| P_GROUPREPORTINGLINEITEM | Consolidation – Line Item |
| P_HU_AUDITREPORT | Hungary Audit Report Base View |
| P_HU_DOMESTICSLSPURLIST | Aggregation view with union for HU DSP |
| P_HU_FIINVITEM | DSL Invoice Items from FI |
| P_HU_MMINVITEM | DSL Invoice Items from MM |
| P_HU_MMINVOICECONSIGNMENT | HU Audit Report: MM invoices for Consignment Process |
| P_HU_MM_AUDITREPORT | Documents from SD Module for AuditReport |
| P_HU_MM_AUDITREPORT_DOC_TOT | Interface view for Audit Report prototype (SD module) |
| P_HU_SDINVITEM | DSL Invoice Items from SD |
| P_HU_SD_AUDITREPORT | Documents from SD Module for AuditReport |
| P_HU_SD_AUDITREPORT_DOC_TOT | Interface view for Audit Report prototype (MM module) |
| P_INDUSTRYMARGINKEYFIGURES | Financial Amounts for P&L Waterfall |
| P_INDUSTRYMARGINPCTOFSALES | Financial Amounts for P&L Waterfall |
| P_JOURNALENTRYHISTORY | Journal Entry History Export as CDS Service |
| P_JOURNALENTRYISCOMMITMENT | Journal Entry Is Commitment |
| P_JOURNALITEMCFINDOCHIST | SAFT Journal Item CFin Doc History |
| P_JP_ASSETQUANTITY | Quantity in Asset Ledger |
| P_JP_FIXEDASSET | Asset Master data (Both Old and New) |
| P_JRNLENTRITMTOBOPFORMITM | Journal Entry Item To BOP Form Item |
| P_JRNLENTRITMTOBOPFORMITM12 | Journal Entry Item To BOP Form Item (Helper) |
| P_JRNLENTRITMTOBOPFORMITM13 | Journal Entry Item To BOP Form Item (Helper) |
| P_JRNLENTRITMTOBOPFORMITM21 | Journal Entry Item To BOP Form Item (Helper) |
| P_JRNLENTRITMTOBOPFORMITM31 | Journal Entry Item To BOP Form Item (Helper) |
| P_JRNLENTRITMTOBOPFORMITM32 | Journal Entry Item To BOP Form Item (Helper) |
| P_JVAACTLBDGTFOROPLEXPENSESOVW | Actual Cost & JV Budget for Opex Expense |
| P_JVAACTUALBUDGETOVERVIEW | Actual Cost and JV Budget |
| P_JVAACTUALCAPITALEXPNDTROVW | Actual Cost & Capital Expenditure Ovw |
| P_JVAACTUALCASHCALLBYVNTROVW | Actual Cost and Cash Call by Venture |
| P_JVASUSPENSEWBSAVGCOSTOVW | Avg Cost of Supense WBSe in JVA |
| P_KR_BPADDITIONALINFORMATION | South Korea BP Additional Information |
| P_KR_BPINFORMATION | South Korea BP Additional Information |
| P_KR_VATINVOICEITEM | KR VAT Item Information |
| P_MASTERPROJECTACTUALS | Union of total actuals and actuals till month |
| P_MASTERPROJECTACTUALSCALC1 | Get Actulas time stamp |
| P_MASTERPROJECTACTUALSCALC2 | Get Actulas Cur month |
| P_MASTERPROJECTACTUALTILLMONTH | Get master Project actuals Till month |
| P_MATERIALLEDGERCUBERD | Material Ledger Cube for Rounding Difference |
| P_MATERIALLEDGERCURTP_BAL | Curtps , distinct years for balance Summary |
| P_MATERIALLEDGERRDPER | Material Ledger Cube Sum for Rounding Difference |
| P_MATERIALLEDGERRDPRICES | Rounding Differences : Material Ledger Prices |
| P_MATERIALLEDGERRDSUM | Material Ledger Cube Sum for Rounding Difference |
| P_MATERIALLEDGER_CUBE_LIT | Material Ledger Cube for line Items |
| P_MATERIALLEDGER_CURTP | P_MATERIALLEDGER_CURTP |
| P_MATERIALLEDGER_CURTP_LIT | Belnr |
| P_MATRIXCNSLDTNFOUNDATION | Matrix Consolidation Foundation |
| P_MFGORDACTLPLNSTDTGTUNION | Manufacturing Orders Actual/Plan/Standard/Target Costs Union |
| P_MFGORDACTLPLNTGTUNION | Private view for actual/plan/target union |
| P_MFGORDACTUALCOST1 | Private view for actual cost product costing |
| P_MFGORDACTUALCOST2 | Private view for actual cost for product costing 2 |
| P_MFGORDERACTLPLANTGTCOST | Private view for actual/plan/target cost |
| P_MFGORDERACTLPLANTGTCOSTCUBE | Private view actual/pln/target cost cube |
| P_MFGORDERACTLPLANTGTCOSTDET | Private view for actual/plan/target cost details |
| P_MJEL_CNSLDTDDATAWTHOUTELIM | Matrix Consolidation: Consolidated Data Without Elim. |
| P_MJEL_CNSLDTNFNDN | Matrix Consolidation: Foundation View with Union |
| P_MJEL_CNSLDTNFNDNWITHHIER | Matrix Consolidation: Foundation View with Hierarchy |
| P_MJEL_CNSLDTNFOUNDATION | Matrix Consolidation: Foundation View |
| P_MJEL_CNSLDTNPERIODIC | Matrix Consolidation: Periodic Data |
| P_MJEL_PREPAREDSFDFORCGDERIV | Matrix Consolidation: Prepared SFD for Group Derivation |
| P_MJEL_SFDWGROUPDERIVED | Matrix Consolidation: SFD with Group Derived |
| P_MJEL_STANDARDIZEDDATA | Consolidation: Standardized Data |
| P_ML_BALANCE | Material Ledger for Balance |
| P_ML_BALANCE_BCF | Material Ledger for Balance (BCF) |
| P_MPACTUALREVCOST | Master Project Actual and Revenue cost sum |
| P_MPJOURNALENTRY | Master Project Journal Entry Item |
| P_MSTRPROJACTLCOSTQTY | Actuals for Master Project |
| P_MSTRPROJACTUALREVCOST | Master Project Actual |
| P_MSTRPROJACTUALS | Master Project Actuals |
| P_MSTRPROJACTUALSHCS | Actual Cost revenue for HCS |
| P_MSTRPROJACTUALSINPROJCRCY | Master Project Actual cost & revenue in project currency |
| P_MSTRPROJACTUALWIP | Master Project Actuals with WIP |
| P_MSTRPROJACTUALWIPCOST | Actual cost with work in progress |
| P_MSTRPROJAGGRGDACTLCOST | Aggregated Actual Cost for Master Project Structure Elements |
| P_MSTRPROJCTRLGOBJACTLREVCOST | Actuals for all the controlling objects |
| P_MSTRPROJDEBT | Master Project Debt |
| P_MSTRPROJHIERACTLCOSTREV | Master Project Actual Cost and revenue |
| P_MSTRPROJKPIERP | Plan and actual cost: ERP scenario |
| P_MSTRPROJPLANACTUAL | Master Project Plan Actual |
| P_MSTRPROJPLANCOST | Plan Cost |
| P_MSTRPROJSALESORDACTUALS | Provides Master Project Sales Order only actuals |
| P_MSTRPROJSTRUCTELMNTACTUALS | Master Project actuals for no SKF posting |
| P_MX_FINSTMNTWTHTRIALBALANCE | Financial Statement with Trial Balances |
| P_MX_JOURNALENTRYGRHISTORY | Journal Entry Goods Receipt History |
| P_MX_JRNLENTRAGGREGATEDDETAILS | Mexico Journal Entry Aggregated Details |
| P_MX_JRNLENTRAGGREGATEDDETS2 | Mexico Journal Entry Aggregated Details |
| P_MX_JRNLENTRYDISTINCTGLACCT | Journal Entry Distinct GL Account |
| P_NL_SAFTGOODSMOVDOC | SAFT NL Goods Movement Doc |
| P_NL_SAFTINVOICETYPE | SAF-T NL Invoice Type (P or S) |
| P_NO_SAFTCUSTADDR | SAFT NO Customer Address Max |
| P_NO_SAFTCUSTMAX | SAFT NO Customer Max |
| P_NO_SAFTCUSTOMERCLOSEITEM | SAF-T NO Customer Close Items |
| P_NO_SAFTCUSTOMEROPENITEM | SAF-T NO Customer Open Item |
| P_NO_SAFTGLBALANCE0 | Root Norway GL Balance for Customers and Vendors |
| P_NO_SAFTGLBALANCE1 | SAFT General Ledger Balance |
| P_NO_SAFTGLBALANCE2 | SAFT General Ledger Balance |
| P_NO_SAFTGLBALANCE3 | SAFT General Ledger Balance |
| P_NO_SAFTGLBALANCE4 | SAFT General Ledger Balance |
| P_NO_SAFTGLBALANCE8 | SAFT General Ledger Balance |
| P_NO_SAFTGLBALANCE9 | SAFT General Ledger Balance |
| P_NO_SAFTGLCUSTOMERBALANCE | SAFT Norway Customer GL Balance |
| P_NO_SAFTGLSUPPLIERBALANCE | SAFT General Ledger Supplier Balance |
| P_NO_SAFTJOURNALITEMTAXABS | SAFT NO Tax Absolute Value |
| P_NO_SAFTSUPADDR | SAFT NO Supplier Address Max |
| P_NO_SAFTSUPMAX | SAFT NO Supplier Max |
| P_NO_SAFTSUPPLIERCLOSEITEM | SAF-T NO Supplier Close Items |
| P_NO_SAFTSUPPLIEROPENITEM | SAF-T NO Supplier Open Item |
| P_NO_SAFTTAXRATIOAFTERROUNDING | SAFT No Tax Ratio After Round |
| P_NO_SAFTTAXRATIOCALCULATION | SAFT NO Get Sum Tax Ratio |
| P_NO_SAFTTAXRATIOROUNDING | SAFT NO Tax Ratio Rounding |
| P_NO_SAFTTAXRATIOSUM | SAFT NO Tax Ratio Sum |
| P_ORDERREALTIMEPRODUCTIONCOST1 | Event Based Order Real Time Production Costs Details |
| P_ORDERREALTIMEPRODUCTIONCOST2 | Order Real Time Production Cost |
| P_ORDHDRITMREALTIMEPRODNCOST1 | Event Based Order Header and Items RT Prodn Costs Details |
| P_ORDHDRITMREALTIMEPRODNCOST2 | Order Header and Items Real Time Production Cost |
| P_PCCORDERGENERALINFORMATION | PCC Order General Information |
| P_PCLMINMAXFISCALPERIOD | Project Cost Min and Max fiscal period |
| P_PCL_PROJCOSTTIMERANGE | test |
| P_PH_CLEARINGDOCTAXAMOUNT | PH Payment Receipt Clearing Doc Tax |
| P_PH_CLEARINGDOCTAXINFO | PH Payment Receipt Clearing Doc |
| P_PH_DOCUMENTWITHTAXINFO | PH Payment Receipt Document Item with Tax Info |
| P_PH_DOCWITHGROUPAMOUNT | Payment Receipt Doc With Group Amount |
| P_PH_PAYMENTRECEIPTTAXITEM | PH Payment Receipt Tax Items |
| P_PH_PRDOCUMENTINFO | Payment Receipt Doc Information |
| P_PH_PRGROUPTAXITEM | Payment Receipt Group Tax Item |
| P_PH_SALESPURCHASESSUMMARYITEM | PH Sales Purchase Summary |
| P_PH_SUPLRCUSTJRNLTAXAMOUNT | PH CAS Supplier Customer Tax Amount |
| P_PLANCOST | Plan cost from COSS and COSP |
| P_PLANCOSTTILLMONTH | Plan Cost till month from ERP |
| P_PLANCOST_M | Plan cost from COSS and COSP with month and year |
| P_PPM_PROJCOSTSUMPERD | Project Cost – Sum by Period |
| P_PPM_PROJECTCOSTLINEITEM | togetCostLineItems |
| P_PPM_PROJECTCOSTLINEITEMS | PPM Project Cost Line Items |
| P_PPM_PROJECTCOSTSPERPERIOD | Project Costs with period information (year/month) |
| P_PPM_PRSTCMRPROJBYKEYFIGURES | Projects By Key Figures |
| P_PROCESSEDIMPAIRMENTLINEITEM | Processed and enriched impairment line items for analysis |
| P_PRODUCTCOST | Demand Driven Product Cost – ABC Analysis |
| P_PRODUCTMARGINKEYFIGURES | Product margin key figures |
| P_PRODUCTMARGINPCTOFSALES | Product margin percent of sales |
| P_PROJACTLPLNJRNLENTRITM | Project Actual Plan Journal Entry Items |
| P_PROJACTUALCOSTLINEITEMS | Project Cost Line Items with Actual Costs |
| P_PROJBILLGELMNTPLNDREVNCUBE | Project Billing Element Planned Revenue Calculations |
| P_PROJBILLINGELEMENTENTRFLW00 | P-View Proj Billing Element Flow |
| P_PROJCMTMTCOSTLINEITMS | Project Cost Line Items with Commitment Costs |
| P_PROJCOSTACCTGLINEITMS | Projects with Accounting Cost Line Items |
| P_PROJCOSTITEMS_OVW | Project Cost Line Items |
| P_PROJCOSTLINEITEMUNION | Project Cost Line Items Union |
| P_PROJCOSTSPCLPERDTMERNGE | Project Cost Line Items Cube |
| P_PROJCOSTTMERNGEWTHSPCLPERD | Project Cost report with missing months |
| P_PROJECTACTUALCMTMTPOSTING | Project with Actual Commitment |
| P_PROJECTACTUALCOSTDATES | Dates based on Project Actual Costs |
| P_PROJECTBILLGREQREVNCUBE01 | Project Billing Request Revenue Calculations |
| P_PROJECTBILLGREQUESTREVNCUBE | Project Billing Req Revenue Calculations |
| P_PROJECTBUDGETCONSUMPTION | Project Budget Consumption |
| P_PROJECTBUDGETITEMS | Project Budget Items |
| P_PROJECTCOSTLINEITEMS | Project Cost Line Items |
| P_PROJECTCOSTSUM | Project Total Actual Costs |
| P_PROJECTFINANCIALSUMMARY | Project Financial Summary |
| P_PROJECTFINBDGTSUMMARY | Project Financial Budget Summary |
| P_PROJECTFINBUDGETSMMRY | Project Financial Budget Summary |
| P_PROJECTOVERALLCOST | Project Overall Cost |
| P_PROJECTPLANCOSTDATES | Dates based on Project Actual Costs |
| P_PROJECTPREDICTIONSUMMARY | Project Costs with predictions and missing months |
| P_PROJFINSMMRYLNITEMS | Project Financial Summary Line Items |
| P_PROJPLNCOSTLINEITMS | Project Cost Line Items with Planning Category Costs |
| P_PROJPMOCOSTLINEITMS | Project Cost Line Items with PMO Costs |
| P_PROJPREDTWTHMISGMNTHSMMRY | Project Prediction With Missing Month |
| P_PROJSUMOFOVRLCOSTS | Project Sum Of Overall Costs |
| P_PT_SAFTSUPADDR | SAF-T Get Supplier addr max |
| P_PT_SAFTSUPMAX | SAF-T Get Supplier max |
| P_PUBSECBDGTCNSMPNANALYSIS | Budget Consumption: Combine Budget, Commitment and Actual |
| P_PUBSECCTRLOBJCALCAGGENH | Cleanup on Control Objects for Budget Alerts |
| P_PUBSECCTRLOBJCALCAGGENH1 | Calculation on Control Objects for Budget Alerts |
| P_PUBSECCTRLOBJCALCEXPNREVN | Expense/Revenue Option for Calculation on Control Objects |
| P_PURCHASEORDACCRFORTRAINING | Accrual Objects for Machine Learning Training |
| P_PURCHASEORDERCOMMITMENT | Purchase Order Private View for Commitments |
| P_PURCHASEREQNCOMMITMENT | Purchase Requisition Basic View for Commitments |
| P_PURORDACCRTRAININGDATACLASS | Accrual Objects for Machine Learning Training |
| P_REALTIMEMFGORDBALANCE | Event-based Order Balance |
| P_REALTIMEMFGORDERPOSTEDKPI | Event-based Order KPI |
| P_REALTIMEMFGORDERRESERVE | Event-based Order Reserves |
| P_REALTIMEMFGORDERTOBEPOSTDKPI | Event-based Order KPI |
| P_REALTIMEMFGORDERWIP | Event-based Order WIP |
| P_REALTIMEMFGORDINSPPOSTEDRSRV | Private view of Event based Posted Reserves in Inspector |
| P_REALTIMEMFGORDINSPPOSTEDVARC | Private view of Event based Posted Variance in Inspector |
| P_REALTIMEMFGORDINSPPOSTEDWIP | Private view of Event based Posted WIP in Inspector |
| P_REALTIMEMFGORDWIPRLVTACTCOST | Event-based Order WIP Relevant Actual Cost |
| P_REALTIMEORDERCOST | Real-Time Order Cost |
| P_REALTIMEORDERCOSTINFO | Order Cost Info |
| P_REALTIMEORDERCOSTINFO1 | Order Cost Info Layer 1 |
| P_REALTIMERPTDFINDATA | Reported Financial Data for Real-time Units |
| P_REALTIMERPTDFINDATANRL | Reported Financial Data for Real-time Units (NRL) |
| P_REALTIMERPTDFINDATANRL_01 | Select from ACDOCA; Cons Unit; Period and Year (NRL) |
| P_REALTIMERPTDFINDATANRL_02 | Account mapping and Partner Consolidation Unit (NRL) |
| P_REALTIMERPTDFINDATANRL_03 | Get Subitem (NRL) |
| P_REALTIMERPTDFINDATANRL_04 | Evaluate breakdown by RUNIT, RBUPTR, SUBIT (NRL) |
| P_REALTIMERPTDFINDATANRL_05 | Fill curreny fields (NRL) |
| P_REALTIMERPTDFINDATANRL_06 | Evaluate breakdown and provide fields from ACDOCA (NRL) |
| P_REALTIMERPTDFINDATANRL_RT | Evaluate Data Submit Request |
| P_REALTIMERPTDFINDATANRL_TN | Reported FinData for Real-time Units (Technical Names) |
| P_REALTIMERPTDFINDATA_01 | Select from ACDOCA; Consolidation Unit; Period and Year |
| P_REALTIMERPTDFINDATA_02 | Account mapping and Partner Consolidation Unit |
| P_REALTIMERPTDFINDATA_03 | Get Subitem (TF100, TF103A, TF110) |
| P_REALTIMERPTDFINDATA_04 | Evaluate breakdown by RUNIT, RBUPTR, SUBIT (TF103A, TF040) |
| P_REALTIMERPTDFINDATA_05 | Fill curreny fields |
| P_REALTIMERPTDFINDATA_06 | Evaluate breakdown by RTCUR and provide fields from ACDOCA |
| P_REALTIMEWORKINPROCESS1 | Real Time WIP Reporting – Currency Conversion |
| P_REALTIMEWORKINPROCESS2 | Real Time WIP Reporting – Order Aggregation |
| P_REALTIMEWORKINPROCESS3 | Real Time WIP Reporting – Order Aggregation |
| P_REALTIMEWORKINPROCESS4 | Real Time WIP Reporting – Order Data with Costing |
| P_REALTIMEWORKINPROCESS5 | Real Time WIP Reporting – Order Data calculations |
| P_REPFINDATA_RT_AGGR | Reported Financial Data for Real-time Units |
| P_REPFINDATA_RT_AGGRNRL | Reported Financial Data for Real-time Units |
| P_REPFINDATA_RT_AGGRNRL_01 | Aggregated select from ACDOCA |
| P_REPFINDATA_RT_AGGRNRL_02 | Consolidation Unit; Period and Year |
| P_REPFINDATA_RT_AGGRNRL_03 | Account mapping and Partner Consolidation Unit |
| P_REPFINDATA_RT_AGGRNRL_04 | Get Subitem |
| P_REPFINDATA_RT_AGGRNRL_05 | Evaluate breakdown by RUNIT, RBUPTR, SUBIT |
| P_REPFINDATA_RT_AGGRNRL_06 | Fill curreny fields |
| P_REPFINDATA_RT_AGGRNRL_07 | Evaluate breakdown by RTCUR and provide fields from ACDOCA |
| P_REPFINDATA_RT_AGGRSNRL | Reported Financial Data for Real-time Units |
| P_REPFINDATA_RT_AGGRSNRL_01 | Aggregated select from ACDOCA |
| P_REPFINDATA_RT_AGGRSNRL_02 | Consolidation Unit; Period and Year |
| P_REPFINDATA_RT_AGGRSNRL_03 | Account mapping and Partner Consolidation Unit |
| P_REPFINDATA_RT_AGGRSNRL_04 | Get Subitem |
| P_REPFINDATA_RT_AGGRSNRL_05 | Evaluate breakdown by RUNIT, RBUPTR, SUBIT |
| P_REPFINDATA_RT_AGGRSNRL_06 | Fill curreny fields |
| P_REPFINDATA_RT_AGGRSNRL_07 | Evaluate breakdown by RTCUR and provide fields from ACDOCA |
| P_REPFINDATA_RT_AGGR_01 | Aggregated select from ACDOCA |
| P_REPFINDATA_RT_AGGR_02 | Consolidation Unit; Period and Year |
| P_REPFINDATA_RT_AGGR_03 | Account mapping and Partner Consolidation Unit |
| P_REPFINDATA_RT_AGGR_04 | Get Subitem (TF100, TF103A, TF110) |
| P_REPFINDATA_RT_AGGR_05 | Evaluate breakdown by RUNIT, RBUPTR, SUBIT (TF103A, TF040) |
| P_REPFINDATA_RT_AGGR_06 | Fill curreny fields |
| P_REPFINDATA_RT_AGGR_07 | Evaluate breakdown by RTCUR and provide fields from ACDOCA |
| P_REPORTEDFINANCIALDATA_RL | Reported Financial Data for Real-time Units |
| P_REPORTEDFINANCIALDATA_RT | Reported Financial Data for Real-time Units |
| P_REPORTEDFINANCIALDATA_RT_01 | Select from ACDOCA; Consolidation Unit; Period and Year |
| P_REPORTEDFINANCIALDATA_RT_02 | Evaluate Data Submit Request |
| P_REPORTEDFINANCIALDATA_RT_03 | Account mapping and Partner Consolidation Unit |
| P_REPORTEDFINANCIALDATA_RT_04 | Get Subitem (TF100, TF103A, TF110) |
| P_REPORTEDFINANCIALDATA_RT_05 | Evaluate breakdown by RUNIT, RBUPTR, SUBIT (TF103A, TF040) |
| P_REPORTEDFINANCIALDATA_RT_06 | Fill curreny fields |
| P_REPORTEDFINANCIALDATA_RT_07 | Evaluate breakdown by RTCUR and provide fields from ACDOCA |
| P_RFD_RT_AGGR_SIMPLE | Reported Financial Data for Real-time Units |
| P_RFD_RT_AGGR_SIMPLE_01 | Aggregated select from ACDOCA |
| P_RFD_RT_AGGR_SIMPLE_02 | Consolidation Unit; Period and Year |
| P_RFD_RT_AGGR_SIMPLE_03 | Account mapping and Partner Consolidation Unit |
| P_RFD_RT_AGGR_SIMPLE_04 | Get Subitem (TF100, TF103A, TF110) |
| P_RFD_RT_AGGR_SIMPLE_05 | Evaluate breakdown by RUNIT, RBUPTR, SUBIT (TF103A, TF040) |
| P_RFD_RT_AGGR_SIMPLE_06 | Fill curreny fields |
| P_RFD_RT_AGGR_SIMPLE_07 | Evaluate breakdown by RTCUR and provide fields from ACDOCA |
| P_RTOCD_ACTUAL | Real-Time Order Cost Details – Actual Costs |
| P_RTOCD_ACTUAL1 | Real-Time Order Cost Details – Actual Costs |
| P_RTOCD_ACTUAL2 | Real-Time Order Cost Details – Actual Costs |
| P_RTOCD_ACTUAL3 | Real-Time Order Cost Details – Actual Costs |
| P_RTOCD_ACTWIPPLNTGTVARCUNION | Real-Time Order Cost Details – Actl/WIP/Plan/Tgt/Varc Union |
| P_RTOCD_EVENTBASEDVARIANCE | Real-Time Order Cost Details – Event-Based Variance Costs |
| P_RTOCD_EVENTBASEDVARIANCE1 | Real-Time Order Cost Details – Event-Based Variance Costs |
| P_RTOCD_EVENTBASEDVARIANCE2 | Real-Time Order Cost Details – Event-Based Variance Costs |
| P_RTOCD_EXCEPTIONSTATUS | Real-Time Order Cost Exception Status |
| P_RTOCD_EXCEPTIONSTATUS1 | Real-Time Order Cost Exception Status |
| P_RTOCD_EXCEPTIONSTATUS2 | Real-Time Order Cost Exception Status |
| P_RTOCD_ORDERANDITEMCOSTS | Real-Time Order Cost Details – Order And Item Costs |
| P_RTOCD_ORDERANDITEMCOSTS1 | Real-Time Order Cost Details – Order And Item Costs |
| P_RTOCD_ORDERANDITEMCOSTS2 | Real-Time Order Cost Details – Order And Item Costs |
| P_RTOCD_ORDERANDITEMCOSTS3 | Real-Time Order Cost Details – Order And Item Costs |
| P_RTOCD_ORDERANDITEMCOSTS4 | Real-Time Order Cost Details – Order And Item Costs |
| P_RTOCD_ORDERANDITEMCOSTS5 | Real-Time Order Cost Details – Order And Item Costs |
| P_RTOCD_ORDERITEMACTUAL | Order and Item Actual Costs |
| P_RTOCD_ORDERITEMACTUAL1 | Order and Item Actual Costs Layer 1 |
| P_RTOCD_VARIANCE | Real-Time Order Cost Details – Variance Costs |
| P_RTOCD_VARIANCE1 | Real-Time Order Cost Details – Variance Costs |
| P_RTOCD_VARIANCE2 | Real-Time Order Cost Details – Variance Costs |
| P_RTOCD_WIP | Real-Time Order Cost Details – WIP Costs |
| P_RTOCD_WIP1 | Real-Time Order Cost Details – WIP Costs |
| P_RTOCD_WIP2 | Real-Time Order Cost Details – WIP Costs |
| P_RTOCD_WIP3 | Real-Time Order Cost Details – WIP Costs |
| P_RTOCORDERBALANCEINCOCRCY | Real-Time Order Balance in Company Code Currency |
| P_RTWIP_FINALPRODUCTCOST1 | Real-Time Work In Process Final Product Cost |
| P_RTWIP_FINALPRODUCTCOST2 | Real-Time Work In Process Final Product Cost |
| P_RTWIP_FINALPRODUCTCOST3 | Real-Time Work In Process Final Product Cost |
| P_RTWIP_FINALPRODUCTCOST4 | Real-Time Work In Process – Final Product Cost |
| P_RU_DATASELFINSTMNT | data selection for financial statment |
| P_RU_DATASELFINSTMNTV508 | Data selection view for fin stmnt new |
| P_RU_DSGLACCTBALWITHCOMPPERIOD | GL Acc Line Items in Report Period and Comparison Peirod RU |
| P_RU_GLACCTBALWITHCOMPRNPERIOD | GL Acc Line Items in Report Period and Comparison Peirod RU |
| P_RU_PROPERTYTAXFIXEDASSETVAL | Russia Property Tax: select Fixed Assets Values |
| P_RU_PROPERTYTAXFIXEDASSETVAL0 | Russia Property Tax: select Fixed Assets Values – 2 |
| P_RU_PROPERTYTAXFIXEDASSETVAL1 | Russia Property Tax: select Fixed Assets Values – 1 |
| P_RU_PROPERTYTAXFIXEDASSETVAL2 | Russia Property Tax: select Fixed Assets Values – 2 |
| P_RU_PROPERTYTAXFIXEDASSETVAL3 | Russia Property Tax: select Fixed Assets Values – 3 |
| P_RU_PROPERTYTAXFIXEDASSETVAL4 | Russia Property Tax: select Fixed Assets Values – 4 |
| P_SAFTGENLEDGERBALANCE0 | SAF-T General Ledger Balance |
| P_SAFTGENLEDGERBALANCE1 | SAF-T General Ledger Balance |
| P_SAFTGENLEDGERBALANCE2 | SAF-T General Ledger Balance |
| P_SAFTGENLEDGERBALANCE3 | SAF-T General Ledger Balance |
| P_SAFTGENLEDGERBALANCE4 | SAF-T General Ledger Balance |
| P_SAFTGENLEDGERBALANCE5 | SAF-T General Ledger Balance |
| P_SAFTGENLEDGERBALANCE6 | SAF-T General Ledger Balance |
| P_SAFTGENLEDGERBALANCE8 | SAF-T General Ledger Balance |
| P_SAFTGENLEDGERBALANCE9 | |
| P_SAFTGLITEMS | SAFT GLItems |
| P_SAFTGLMAXCUSTOMER | SAFT GL Max Customer |
| P_SAFTGLMAXSUPPLIER | SAFT GL Max Supplier |
| P_SAFTJOURNALCUSTVEND | SAF-T Journal Customers & Vendors |
| P_SAFTJOURNALENTRYLEDGER | SAFT Journal Entry Ledger |
| P_SAFTJOURNALITEMBP | SAFT Journal Item Business Partner |
| P_SAFTJOURNALITEMTAXABS | SAFT Journal item Absolute Tax Amount |
| P_SAFTJOURNALITEMTAXSUM | SAFT Get Sum Journal Line Item Tax |
| P_SAFTSUMJOURNALLINEITEM | SAF-T Get sum of all Journal Line Items |
| P_SAFTTAXRATIOAFTERROUNDING | SAFT Tax Ratio After Rounding |
| P_SAFTTAXRATIOCALCULATION | SAFT Get Sum Tax Ratio |
| P_SAFTTAXRATIOROUNDING | SAFT Get Roundings Tax |
| P_SAFTTAXRATIOSUM | SAFT Get Sum Tax Ratio |
| P_SERVICEDOCLINITMFINCONVDATA | Service Document Finance Data Conversion Line Item Level |
| P_SERVICEDOCLINITMFINDATA | Service Document Finance Data Line Item Level |
| P_SLSACCTGMONTHLYDEDUCTIONSOVW | Sales Deductions Monthly Card Data |
| P_SLSACCTGMONTHLYNETSALESOVW | Monthly Net Sales card data |
| P_SLSACCTGSLSDDCTDBENCHMARKOVW | Sales Deductions Benchmark Card |
| P_SLSACCTGSLSDDEDUCTIONSOVW | Sales Deductions Overview Card Data |
| P_SLSACCTGSLSREVENUEMONTHLYOVW | Sales Revenue Monthly card data |
| P_SLSACCTGSLSREVNBENCHMARKOVW | Incoming Sales Revenue Benchmark card data |
| P_SLSACCTGSLSVOLPERMATLOVW | Sales Volume per Material card data |
| P_SRVCCONTRFIN | Year to Date Service contract financial data |
| P_SRVCCONTRFINANCE | Financial Data of Service Contract |
| P_SRVCCONTRFINPERIODICSUM | Service Contract Aggregated Finance Data with periodic data |
| P_SRVCCONTRFINSUM | Service Contract Aggregated Finance Data |
| P_SRVCCONTRGLACCTSUMCARD | Service Contract Finance Cube |
| P_SRVCCONTRLINITMFINCONVDATA | Service Contract Finance Data Conversion Line Item Level |
| P_SRVCDOCINTORDFINCNVRSNDATA | Service Document Internal Order Finance Conversion Data |
| P_SRVCDOCINTORDFINDATA | Service Document Internal Order Finance Data |
| P_SRVCDOCREVENUEFOR2YEARS | Service Document Revenue for Last year and Current year |
| P_STOCKWORKLISTCUMULATIVE | Stock Worklist Cumulative |
| P_STOCKWORKLISTQUANTITY | Stock Worklist quantity summantion |
| P_STRPBPTAXITEM | Business Partner Tax Item (Journal Entry Item Branch 1) |
| P_STRPBPTAXITEM3 | Business Partner Tax Item (Journal Entry Item Branch 2) |
| P_STRPBPTAXITEM4 | Business Partner Tax Item (Journal Entry Item Branch 2) |
| P_STRPTRIALBALANCEITEM | Trial Balance Item |
| P_STRPTRIALBALANCEITEM1 | Trial Balance Line Item |
| P_STRPTRIALBALANCEITEM2 | Trial Balance Line Item 2 |
| P_TH_STRPTAXITEMS | Private view of Tax Item Statutory Reporting for Thailand |
| P_TRRMOCHACALC | Revn Recn Monitor Chart Calc View |
| P_TRRMONBASE | Revenue Recognition Monitor Base View |
| P_TRRMONCALC | Revenue Recognition Monitor Calc View |
| P_TRRMONCHART | Revn Recn Monitor Chart Base View |
| P_TRRMONSUM | Revenue Recognition Monitor Summation View |
| P_TRRMONSUMPLAN | Revenue Recognition Monitor Summation View |
| P_TRRMONUNION | Revenue Recognition Monitor Union Base View |
| P_TRRSOBASE | Base View TRR for Sales Order |
| P_TRRSOCALC | Calc View TRR for Sales Order |
| P_TRRSOCHARTBASE | Base View TRR for SalOrd.Chart |
| P_TRRSOSUMPLAN | Calc View TRR for Sales Order |
| P_TW_CHANGESINEQUITYFACT | Statement of Changes in Equity Fact |
| P_UA_DATASELFINSTMNT | data selection for financial statment |
| P_UNREALIZEDCRCYDIFFFILTER | Filter on Unrealized Currency Difference |
| P_VALUATIONINVOICE | Valuation run invoices |
| P_WATERFALLKEYFIGURES | Financial Amounts for P&L Waterfall |
| P_WATERFALLPCTOFSALES | Financial Amounts for P&L Waterfall |
| P_WATERFALLSEMTAGITEM | Financial Amounts for P&L Waterfall |
| P_WORKCENTERPRODUCTCOST | Private View for Product Cost By Work Center |
| P_WPMO_PROJCOSTLINEITEMS | PPM Project Cost Line Items |
| P_WRKPCKGPLNACTLMAPPG | Work Package Plan Actual Mapping |
| P_WRKPCKGPLNACTLMAPPGWRKITM | Timesheet mapping for Work Item |
| P_WRKPCKGPLNACTLMAPPGWRKITMEMP | With employee informa |
| P_WRKPKGACTWEMPAGG | Work package actuals with employee aggregation |
CONSUMPTION CDS Views
| CDS View | Description |
|---|---|
| C_ACCRUALPOSTINGVH | Accrual Postings Value Help |
| C_ACTIVEPROJECTCOSTSBYMONTHOVW | Active Project Costs By Months |
| C_ACTUALLINEITEMBYCOSTCENTER | Actual Line Item By Cost Center |
| C_ACTYTYPERCVGCOSTCTRITM | Receiving Cost Centers Line Items |
| C_ACTYTYPERCVGORDITM | Receiving Orders Line Items |
| C_ACTYTYPERCVGWBSELMNTITM | Receiving Cost Centers WBS Element Line Items |
| C_ACTYTYPESNDGCOSTCTRITM | Sending Cost Centers Line Items |
| C_ALLOCCASHFLOWDIRECTACTIVITY | Allocation Flow Direct Activity |
| C_ALLOCRUNJOURNALENTRYITEM | Allocation Run Journal Entry |
| C_ANALYZEACCRUALPOSTING | Analyze Accrual Postings |
| C_APJRNLENTRITMAGINGGRID | Aging grid of journal entry view of Accounts Payables |
| C_ARJRNLENTRITMAGINGGRID | Aging grid of journal entry view of Accounts Receivables |
| C_AR_STRPBPTAXITEMLOGQUERY | Consumption View for Tax Item with Rptd Item Data |
| C_AR_STRPTAXITEMQ | Consumption View for Tax Item Data |
| C_AR_STRPVATFORM731ITEMLOGC | Argentina VAT Form 731 with Rptd item log data |
| C_AR_VATFORM731GLACCTAMTCUBE | Argentina Form 731 GL account amounts cube view |
| C_AR_VATFORM731GLACCTAMTQUERY | Analytical Query for Argentina Form731 GL account amount |
| C_ASSETBALANCE | Asset Balances |
| C_ASSETBALANCEOVERVIEW | Asset Balance Overview |
| C_ASSETDEPRBALBYCRCYROLE | Manage Asset – Depreciation Balance by Currency Role |
| C_ASSETENDINGBALANCEFORCHART | Asset Total Depreciation, Total APC and NetBook Value |
| C_ASSETHISTORYSHEET | Asset History Sheet |
| C_ASSETKEYFIGBALBYCRCYROLE | Manage Asset – Key Figures Balance by Currency Role |
| C_ASSETLEDGERTP | Asset Ledger |
| C_ASSETLINEITMBALBYCRCYROLE | Asset Line Items with currency role |
| C_ASSETNETBOOKBALANCE | Asset NetBook Value |
| C_ASSETORIGINOFASSETOVERVIEW | Asset Origin of Asset Overview |
| C_ASSETTRANSACTIONSTATISTICOVW | Asset Statistics Overview |
| C_ASTACQNANDRTRMTOVERVIEW | Asset Acquisitions and Retirements Overview |
| C_ASTDEPRVALINCURPERIOD | Asset Depreciation Value In Current Period |
| C_ASTPLNDDEPRINCURPERIOD | Asset Planned Depreciation In Current Period |
| C_ASTUNDERCONSTRUCTIONOVERVIEW | Asset Under Construction |
| C_ASTUNDRCONSTRUCTIONAGINGOVW | Asset Under Construction Aging Overview |
| C_AT_BALANCEOFPAYMENTSITEMQ | Journal Entry Item To BOP Form Item Query |
| C_AT_STRPAUDITASSETTRANSACQ | Austrian Audit Asset Transaction Query |
| C_AT_STRPAUDITBALANCEITEMQUERY | Austrian Audit Balance Item Query |
| C_AVGDAILYTRIALBALANCE | ADB Trial Balance |
| C_BE_BOPF01MERCUBE | BOP Reporting Belgium – F01MER Format |
| C_BE_BOPF01MERQRY | BOP Reporting Belgium – F01MER Format |
| C_BE_BOPS03CCRCUBE | BOP Reporting Belgium – S03CCR Format |
| C_BE_BOPS03CCRQRY | BOP Reporting Belgium – S03CCR Format |
| C_BR_FINSTMNTACCTBALCUBE | Financial Statement Account Balance Cube |
| C_BR_FINSTMNTACCTBALQUERY | Financial Statement Account Bal Query |
| C_CASHFLOWINDIRECTIFRS | Display Cash Flow Statement Indirect IFRS |
| C_CASHFLOWITEM | Cash Flow Items |
| C_CASHFLOWITEMTP | Cash Flow Items |
| C_CASHFLOWSUBITEMTP | Cash Flow Sub Items |
| C_CA_STRPTAXITEMCUBE | Consumption view for Canada GST Return |
| C_CA_STRPTAXITEMQUERY | Analytical Query for CA GST Return |
| C_CL_NMBROFJRNLENTRBYPOSTGDTEC | Number of Journal Entries by Posting Date for Chile Rptg |
| C_CL_STRPJOURNALENTRYITEMCUBE | Jrnl Entr Items for Chile Reporting Cube |
| C_CL_STRPJOURNALENTRYITEMQUERY | Jrnl Entr Items for Chile Reporting Qry |
| C_CL_STRPJRNLENTRYDOCAMOUNTC | Jrnl Entry Doc Amt for Chile Rptg – Cube |
| C_CL_STRPTRIALBALANCEITEMCUBE | Trial Balance Items for Chile Rptg Cube |
| C_CL_STRPTRIALBALANCEITEMQUERY | Trial Balance Item for Chile Rptg Query |
| C_CMTMTLINEITEMBYCOSTCENTER | Commitment Line Item by Cost Center |
| C_CNSLDTNJRNLENTR | Journal Entry Consumption View |
| C_CNSLDTNJRNLENTRITEM | Journal Entries List |
| C_CNSLDTNRELDACCTGJRNLENTRITM | Cnsldtn – Released Acct Journal Ent Item |
| C_CN_BANKRECONCILIATIONITEM | Bank Reconciliation Item for China |
| C_CN_BKRECNCLNMCHNLRNGAPPLYITM | Apply Data for Bank Reconciliation ML |
| C_CN_BKRECNCLNMCHNLRNGTRNITM | Training Data for Bank Reconciliation ML |
| C_CN_CADEACCOUNTINGBALANCE | CADE Accounting Balance |
| C_CN_CADEASSETRETIREMENT | Asset Retirement Transaction for CADE |
| C_CN_CADEFIXEDASSETBALANCEQRY | Fixed Asset Balance Query for CADE |
| C_CN_CADEJOURNALENTRY | CADE Journal Entry |
| C_CN_CADEREPORTITEMQUERY | CADE – Report Item for Given Fiscal Periods Query |
| C_CN_CHANGESINOWNERSEQUITYQRY | ChangesInOwnersEquityStmnt Query |
| C_CN_CUSTBALANCE | Customer Balance |
| C_CN_FINSTMNTBALANCESHEET | Financial Statement Balance Sheet for CN |
| C_CN_FINSTMNTPROFITNLOSS | Financial Statement Profit&Loss for CN |
| C_CN_FINSTMNTUNASSIGNBALANCE | Unassigned Form Structure Balance |
| C_CN_GLACCTBALANCES | G/L Account Balances |
| C_CN_GLACCTBALDAY | G/L Account Balances by Day |
| C_CN_GLACCTBALPERD | G/L Account Balances by Period |
| C_CN_RECNCLNJOURNALENTRYITEM | Journal Entry Items for BkRecnclnStmnt |
| C_CN_SUPPLIERBALANCE | Supplier Balance |
| C_COPCCORDERANDITEMCOSTSCUBE | CO PCC Order and Item Costs Cube |
| C_COPRODUCTCOSTBYORDER1 | CO Product Cost By Order |
| C_COPRODUCTCOSTBYORDER2 | CO Product Cost By Order |
| C_COPRODUCTCOSTBYORDERANDITEM | CO Product Cost By Orders and Items |
| C_COSTCENTERBUDGET | Cost Center Budget Report |
| C_COSTCENTERCOMMITMENT | Commitments by Cost Center |
| C_COSTCENTERPLANACTQ2001 | Cost Center – Plan/Actual |
| C_COSTCENTERQ2001 | Cost Centers – Actuals |
| C_COSTCENTERSEMANTICTAG | Cost Center with Semantic Tag Query |
| C_COSTCENTERSTATKEYFIGSEMTAG | Cost Center Ststcl Key Figure KPI |
| C_COSTREVENUEREASSIGNMENT | Cost, Revenue Reassignment Header |
| C_COSTREVENUEREASSIGNMENTCOUNT | Cost, Revenue Reassignment Count |
| C_COSTREVENUEREASSIGNMENTITEM | Cost, Revenue Reassignment Item |
| C_COSTREVNREASSGMTACTIVEITEM | Cost, Revenue Reassignment Item |
| C_COSTREVNREASSGMTCOMPANYCODE | Company Code – Cost Revenue Reassignment |
| C_COSTREVNREASSGMTCRTEDBYUSRVH | Cost, Revenue Reassignment User VH |
| C_COSTREVNREASSGMTJOURNALENTRY | Journal Entry for Cost Revenue Reassignment |
| C_COSTREVNREASSGMTRCVRCOUNT | Cost, Revenue Reassignment Receiver Count |
| C_COSTREVNREASSGMTSENDERCOUNT | Cost, Revenue Reassignment Sender Count |
| C_COSTREVNREASSGMTSNDRCOCODE | Sender Company Code – Cost Revenue Reassignment |
| C_CO_DIANSTRPBPTAXITEMCUBE | Format 1005 & 1006 – Tax Item Cube |
| C_CO_DIANSTRPBPTAXITEMLG | Format 1005 & 1006 – All BP Tax Items |
| C_CO_DIANSTRPCREDITOROPENITEMC | Creditor Balances Cube for Colombia DIAN |
| C_CO_DIANSTRPCREDITOROPENITEMQ | Crdtr Balances Query for Colombia DIAN |
| C_CO_DIANSTRPCUSTOMEROPENITEMC | Cust. Balances Cube for Colombia DIAN |
| C_CO_DIANSTRPCUSTOMEROPENITEMQ | Cust. Balances Query for Colombia DIAN |
| C_CO_DIANSTRPCUSTOPENITEMLG | All Customer Open Item for Colombia DIAN |
| C_CO_DIANSTRPDEBTOROPENITEMC | Debtor Balances Cube for Colombia DIAN |
| C_CO_DIANSTRPDEBTOROPENITEMQ | Debtor Balances Query for Colombia DIAN |
| C_CO_DIANSTRPFORMAT1001CUBE | Format 1001 – Journal Entry Item Cube |
| C_CO_DIANSTRPFORMAT1001QUERY | Format 1001 – Journal Entry Item Query |
| C_CO_DIANSTRPFRMT1001FINDOCLG | Format 1001 – All Accounting Documents |
| C_CO_DIANSTRPFRMT1001VERS10Q | Format 1001 – Journal Entry Item Query |
| C_CO_DIANSTRPJOURNALENTRYITEMC | G/L Formats – Journal Entry Item Cube |
| C_CO_DIANSTRPJRNLENTRYITEMLG | G/L Formats – Journal Entry Item Log |
| C_CO_DIANSTRPREVENUECUBE | Format 1007 – Revenue Cube |
| C_CO_DIANSTRPREVENUEQUERY | Format 1007 – Revenue Query V8 |
| C_CO_DIANSTRPREVENUEVERSION9Q | Format 1007 – Revenue Query V9 |
| C_CO_DIANSTRPSUPLRCUSTOPNITEMC | Supplier & Customer Open Item for DIAN |
| C_CO_DIANSTRPSUPLRCUSTOPNITMLG | All Suplr. & Cust.Bal. for Colombia DIAN |
| C_CO_DIANSTRPSUPLROPENITEMLG | All Supp. Balances for Colombia DIAN |
| C_CO_DIANSTRPSUPPLIEROPENITEMC | Supplier Balances Cube for Colombia DIAN |
| C_CO_DIANSTRPTAXITEMQUERY | Format 1005 & 1006 – Tax Item Query |
| C_CRCYADJMTITEMTOBEVERIFIED | Inbox View of Crcy Adjmt to be verified |
| C_CREDITLOSSALLOWANCE | Analyze Credit Loss Allowances |
| C_CUSTOMERPROJECTDETAILS | Customer Project Details |
| C_CUSTOMERPROJECTPLNDACTLDATA | Total Planned and Actual Data of Projects |
| C_CUSTPROJFACTSHEET | Customer Project Factsheet Consumption View |
| C_CUSTPROJFINPERFORMANCE | Customer Project Financial Performance |
| C_CUSTPROJPLANACTUALCOST | Customer Project Plan and Actual Cost |
| C_CUSTPROJPLANACTUALEFFORT | Customer Project Plan and Actual Effort |
| C_CUSTPROJWORKPERFORMANCE | Customer Project Work Performance |
| C_DARTFIXEDASSETSCHEDULE | Schedule of Fixed Assets |
| C_DARTMATLINVTRYBALANCE | Matl Invtry Balance for DART |
| C_DIRECTACTIVITYALLOCATION | Header of Manage Direct Activity Allocation |
| C_DIRECTACTIVITYALLOCATIONITEM | Item of Manage Direct Activity Allocation |
| C_DRCTACTYALLOCATIONACTIVEITEM | Item of Manage Direct Activity Allocation |
| C_DRCTACTYALLOCCOMPANYCODE | Activity Allocation – Company Codes |
| C_DRCTACTYALLOCCREATEDBYUSERVH | Activity Allocation – Created By User VH |
| C_DRCTACTYALLOCJOURNALENTRY | Journal Entry for Direct Activity Allocation |
| C_DRCTACTYALLOCSENDERCOUNT | Direct Activity Allocation Sender Count |
| C_DRCTACTYALLOCSNDRCOMPANYCODE | List of Sender Company Codes |
| C_DSPDOCFLWANCHORDOCVH | Anchor Document VH for DDF |
| C_DSPDOCFLWJOURNALENTRATTRIB | Journal Entry Attributes for DDF |
| C_DSPDOCFLWJOURNALENTRYVH | Journal Entry VH for DDF |
| C_EARMARKEDFUNDSJOURNAL | Auxiliary Consumption view for Obj. Page |
| C_ENGAGEMENTPROJECTTEAM | Engagement Project Team |
| C_ENGMNTPROJCOSTQUERY | Engagement Project Cost and Revenue Query |
| C_ENGMNTPROJFCSTQUERY | Engagement Project Forecast Query |
| C_ENGMNTPROJFCSTQUERY_2 | Engagement Project Forecast Query |
| C_ENGMNTPROJPLNACTLEXPENSE | Engagement Project Planned and Actual Expenses |
| C_ENGMNTPROJREVIEWQUERY | Review Engagement Projects |
| C_ENGMNTPROJSTAFFINGANLYSQUERY | Engagement Project Staffing Analysis Query |
| C_ENGMNTPROJTMEEXPNBILLGQ | Engagement Project Time and Expense Billing |
| C_ENGMNTPROJUNBILLEDREVENUEQRY | Engagement Project Unbilled Revenue Query |
| C_ENGMNTPROJWRKPCKGPLNACTDATA | Engagement Project Work Package Plan Actual |
| C_ENGMTPROJCOMANLYSQUERY | Engmnt Project Commercial Analysis Query |
| C_ENGMTPROJCOMPERFQUERY | Engagement Project Commerical Performance Query |
| C_ENGMTPROJCOSTPERFQUERY | Engagement Project Cost Performance Query |
| C_ENGMTPROJMARGANLYSQUERY | Engagement Project Margin Analysis Query |
| C_ENGMTPROJPLANREVIEWQUERY | Review Engagement Projects |
| C_ENGMTPROJTEAMPLAN | Engagement Project Team |
| C_ENGMTPROJWORKANLYSQUERY | Engagement Project Work Analysis Query |
| C_ENGMTPROJWORKITEMQUERY | Engagement Project Workitem Query |
| C_ENGMTPROJWRKPCKGREVQUERY | Engagement Project Work Package Plan Review Query |
| C_ENGMTPROJWRKPERFQUERY | Engagement Project WorkPerformance Query |
| C_ES_STRPTAXITEMWITHEUTAXCLFNC | EU Sales Tax Item View for ES |
| C_ES_STRPTAXITEMWITHEUTAXCLFNQ | EU Sales Tax Item view for ES |
| C_EVENTBASEDORDERKPI | Consumption view of Event Bsed WIP Inspector |
| C_EVTBSDREVNRECGNPROJECTISSDET | Details Rev. Rec. Issues – Projects |
| C_EVTBSDREVNRECGNPROJECTWLITM | Worklist Rev. Rec. Issues – Projects |
| C_EVTBSDREVNRECGNPROJMNTRAMT | EBRR Monitor: Project amounts |
| C_EVTBSDREVNRECGNPROJWIPITM | WIP New Project Invoice |
| C_EVTBSDREVNRECGNREALTMEISS | Manage Real-Time Rev. Rec. Issues |
| C_EVTBSDREVNRECGNRVSLWLITM | Event Based Revenue Recognition Reversal Worklist Item |
| C_EVTBSDREVNRECGNSALESORDWLITM | Worklist Rev. Rec. Issues – Sales Orders |
| C_EVTBSDREVNRECGNSLSORDISSDET | Details Rev. Rec. Issues – Sales Orders |
| C_EVTBSDREVNRECGNSRVCDOCISSDET | Details Rev. Rec. Issues – Sales Orders |
| C_EVTBSDREVNRECGNSRVCDOCWLITM | Worklist Rev. Rec. Issues – Service Doc. |
| C_EXPECTEDMARGINANALYSIS | Expected Margin Analysis |
| C_FINANCIALSTATEMENTACCOUNTBAL | Financial Statement G/L Account Balance |
| C_FINANCIALSTATEMENTBALQUERY | Financial Statement |
| C_FINANCIALSTATEMENTKPI | KPIs based on Financial Statements |
| C_FINSTMNTCOMPARISON | Balance Sheet/Income Statement – Multidimensional |
| C_FIXEDASSETBALANCE | Asset Balances |
| C_FIXEDASSETBALANCEOVW | Fixed Asset Balance Overview |
| C_FIXEDASSETDEPRECIATIONLIST | Depreciation Lists |
| C_FIXEDASSETHISTORYSHEET | Asset History Sheet |
| C_FIXEDASSETKEYFIGURE | Manage Fixed Asset – Key Figures |
| C_FIXEDASSETNETBOOKVALUE | C_FixedAssetNetBookValue |
| C_FIXEDASSETTRANSACTION | Asset Transactions |
| C_FIXEDASSETTRANSACTIONOVW | Fixed Asset Transaction Overview |
| C_FR_BOPECOCUBE | BOP Reporting France – ECO Format |
| C_FR_BOPECOQRY | BOP Reporting France – ECO Format |
| C_FR_STRPAUDITFECITEMCUBE | France Audit File (FEC) ΓÇô Cube |
| C_FR_STRPAUDITFECITEMQUERY | France Audit File (FEC) ΓÇô Query |
| C_FUNCTIONALAREAPLANACTQ2801 | Functional Area – Plan/Actual |
| C_FUNCTIONALAREASQ2801 | Functional Areas – Actuals |
| C_FXDASTDEPRVALINCURPERIOD | Fixed Asset Depreciation Value In Current Period |
| C_FXDASTDEPRVALUEBYCRCYROLE | Manage Fixed Asset – Depreciation Values by Currency Role |
| C_FXDASTKEYFIGUREBYCRCYROLE | Manage Fixed Asset – Key Figures by Currency Role |
| C_FXDASTLINEITMVALUEBYCRCYROLE | Cons. View Line Items of a Fixed Asset |
| C_FXDASTORIGINOFASSETOVW | Fixed Asset Origin of Asset Overview |
| C_FXDASTPLNDDEPRINCURPERIOD | Fixed Asset Planned Depreciation In Current Period |
| C_FXDASTTRANSINCURRENTPERIOD | Fixed Asset Transaction in Current Period |
| C_FXDASTTRANSINCURRENTYEAR | Fixed Asset Transaction in Current Year |
| C_FXDASTTRANSINPREVIOUSPERIOD | Fixed Asset Transaction in Previous Period |
| C_FXDASTTRANSINPREVIOUSQUARTER | Fixed Asset Transaction in Previous Quarter |
| C_FXDASTTRANSINPREVIOUSYEAR | Fixed Asset Transaction in Previous Year |
| C_FXDASTUNDRCONSTRUCTIONOVW | Fixed Asset under Construction |
| C_FXDASTUNDRCONSTRUCTIONSAGING | Fixed Asset under Construction Aging |
| C_GENERICPLANQ3001 | Financial Plan Data |
| C_GLACCOUNTBALANCEFLOW | G/L Account Balance with Flow-Measure |
| C_GLACCOUNTBALANCEOVW | GL Account Balance Ovw |
| C_GLACCOUNTBALANCEQUERY | G/L Account Balance Query |
| C_GLACCOUNTFLOW | G/L Account Balance with Flow-Measure |
| C_GLACCOUNTFLOWKPI | KPIs based on G/L Account Flow |
| C_GLACCOUNTLINEITEMIMPACT | GL Accounting Impact |
| C_GLACCOUNTLINEITEMSEMTAG | Query for JE with SemTag |
| C_GLDISPLAYITEMCHANGELOG | Display G/L Item ChangeLog Ovw |
| C_GLGLOBALFILTEROVW | Definition of Global Filter |
| C_GLINCGORDORDENTRVISLFLTR | Visual Filters for Order Entry |
| C_GLINCGORDPRDTVANALYSIS | Pred. Analysis based on Inc. Orders |
| C_GLINCGSALESORDPRDTVQUERY | Incoming Sales Orders ΓÇô Pred. Accounting |
| C_GLLINEITEMCOMPRNQUERY | Journal Entry Comparison |
| C_GLLINEITEMSQ0001 | Journal Entry Analyzer |
| C_GLREVENUEEXPENSESOVW | GL Revenue and Expenses Overview |
| C_GRIRPROCDIGESTINGLOBALCRCY | GR/IR Reconciliation Process Digest in Global Currency |
| C_GROSSBILLBYVNTRQ | Venture Expenses |
| C_GROSSMARGIN | Gross Margin |
| C_GROSSMARGINKPI | Gross Margin KPI |
| C_GROSSPARTNETTINGQ | Partner Net By Cost Object |
| C_HU_AUDITREPORT | Hungary Audit Report Query |
| C_HU_AUDITREPORTQUERY | Hungary Audit Report Query |
| C_HU_DOMESTICSLSPURLISTQUERY | HU Domestic Sales Purchases List Query |
| C_INDUSTRYMARGIN | Industry margin |
| C_INTERNALORDERPLANACTQ2101 | Internal Order – Plan/Actual |
| C_INTERNALPROJECTMONITOR | Internal Project Monitor |
| C_INTPROJFINPERFORMANCE | Internal Project Financial Performance |
| C_INTPROJWORKPERFORMANCE | Internal Project Work Performance |
| C_INVENTORYGLACCTBALCUBE | Turkey Inventory CDS cube view |
| C_INVENTORYGLACCTBALQUERY | Turkey Inventory CDS query |
| C_IT_STRPFIXEDASSETREGISTERQRY | IT FxdAst Register – Analyze Data Query |
| C_IT_STRPFIXEDASTREGISTERCUBE | IT FxdAst Register – Cube |
| C_IT_STRPFIXEDASTREGISTERFORM | IT FxdAst Register – Print Form |
| C_JNTVNTRCASHCALLPARAMDETM | Output Parameter Determination for Cash Call |
| C_JNTVNTRGRSSNONOPRTDQ | Gross Non-Operated by Cost Object |
| C_JNTVNTRRMNGCUTBACKQ | Remaining Cutback |
| C_JOINTVENTUREAUDITQUERY | Joint Venture Audit Report Query |
| C_JOURNALENTRYITEMBROWSER | Journal Entry Item Browser |
| C_JP_TRADECREDITBALANCECUBE | Cube view for Japan Trade Credit Check |
| C_JP_TRADECREDITBALANCEQUERY | Query view for Japan Trade Credit Check |
| C_JRNLENTRITMBYLEADINGLDGR_FM | Journal Entry Item by Leading Ledger |
| C_JRNLENTRITMTOBOPFORMITMQRY | Journal Entry Item To BOP Form Item Query |
| C_JRNLENTRYITEMCORRESPNC | Correspondence SAP09 – Ledger View – Journal Entry – items |
| C_JVAACTLBDGTFOROPLEXPENSESOVW | Actual Cost & JV Budget for Opex Expense |
| C_JVAACTUALBUDGETOVERVIEW | Actual Cost and JV Budget Overview |
| C_JVAACTUALCAPITALEXPNDTROVW | Actual Cost & Capital Expenditure Ovw |
| C_JVAACTUALCASHCALLBYVNTROVW | Actual Cost and Cash Call by Venture |
| C_JVAINCEPTIONTODATEDETOBJPG | JVA Inception To Date Detail Object Page |
| C_JVANONOPERATORCOSTOBJPG | JVA Non-Operator Cost Object page |
| C_JVANONOPTRINVCEMAILTMPL | Email template for Non Operator Invoice OCF |
| C_JVANONOPTRINVCPARAMDETM | Non Operator Invoice BRF+ Parameter Determination |
| C_JVAOPERATORCOSTOBJPG | JVA Operator Cost Object Page |
| C_JVAOPERATORNETCOSTDETOBJPG | Operator Net Cost Detail Object Page |
| C_JVASUSPENSEWBSAVGCOSTOVW | Avg Cost of Supense WBSe Overview |
| C_JVATOTALCOSTDETAILOBJECTPAGE | Operator Net Cost Detail Object Page |
| C_JVAVENTUREGROSSCOSTDETOBJPG | Venture Gross Cost Detail Object Page |
| C_JVAVENTUREWRKGCPTLDETOBJPG | Object Page for Venture Working Capital |
| C_JVAYEARTODATEDETOBJPG | JVA Year To Date Detail Object Page |
| C_KR_STRPTRIALBALANCEITEMQUERY | South Korea Trial Balance Query |
| C_KR_VATINVOICEITEMQUERY | VAT Reporting Tax Items |
| C_MAINTORDACTLPLNDCOSTQUERY | Maint. Order Actual Planned Cost Query |
| C_MAINTORDACTUALCOSTDATAQ | Maintenance Order Actual Cost Data Query |
| C_MAINTORDERACTLPLNDCOSTITEM | Detailed Cost Analysis in Maint. Order |
| C_MAINTORDERACTUALCOSTQ | Maintenance Order Actual Cost Query |
| C_MANUALACCRUAL | Manual Accrual Object Consumption View |
| C_MARKETSEGMENTPLANACTQ2501 | Market Segment – Plan/Actual |
| C_MARKETSEGMENTQ2501 | Market Segments – Actuals |
| C_MATRIXCNSLDTNJRNLENTR | Matrix Cnsldtn: JE Consumption View |
| C_MFGORDACTLPLANTGTCOSTQRY | Query view for MfgOrder PlanActTgt cost |
| C_MLBALANCESUMMARY | Material Inventory Values – Balance Summary |
| C_MLLINEITEM | Material Inventory Values – Line Items |
| C_MLROUNDDIFF | Material Inventory Values – Rounding Differences |
| C_MSTRPROJACTLCALMNTHCOSTQTY | Commercial Proj Actual Cost Qty by Month |
| C_MSTRPROJJOURNALQ001 | Master Project Journal Query |
| C_MX_AUXILIARYRPTACCTBALANCEQ | MX Auxiliary Report for Accounts Query |
| C_MX_AUXILIARYRPTACCTDETAILC | MX Auxiliary Rpt for Acct Details Cube |
| C_MX_AUXILIARYRPTACCTDETAILQ | MX Auxiliary Report for Accounts Details Query |
| C_MX_FINANCIALSTATEMENTRPTGQ | Analytical query for Mexico Financial Statement Reporting |
| C_MX_FINANCIALSTMNTRPTGLOGQ | Analytical qry for MX Financial Stmnt Rpg with Rptd Log info |
| C_MX_GLACCTWITHJOURNALENTRY | GL Account with Journal Entry |
| C_MX_JOURNALENTRYDETAILSCUBE | Mexico Journal Entry Details Cube |
| C_MX_JRNLENTRAGGREGATEDDETAILS | Mexico Journal Entry Aggregated Details |
| C_MX_JRNLENTRITMINVCDETAILSC | Journal Entries Items with Invoices Cube |
| C_MX_JRNLENTRITMINVCDETAILSQ | Journal Entries Items with Invoice Query |
| C_MX_JRNLENTRITMPAYTDETAILSC | Journal Entries Items with Payments Cube |
| C_MX_JRNLENTRITMPAYTDETAILSQ | Journal Entries Items with Payment Query |
| C_MX_JRNLENTRWITHRELATEDDOCSLG | Audit Trail in Journal Entries Report |
| C_MX_JRNLENTRYOPERATIONALVIEWC | Journal Entries Items Cube |
| C_MX_JRNLENTRYOPERATIONALVIEWQ | Journal Entries Items Query |
| C_NL_SAFTBASICELMNTMASTERDATA | SAF-T NL Basics Elements Master Data |
| C_NL_SAFTBUSINESSPARTNER | SAF-T NL Business Partner |
| C_NL_SAFTBUSPARTNERBANKACCT | SAFT NL Business Partner Bank Accounts |
| C_NL_SAFTBUSPARTNERPOSTALADDR | SAFT NL Business Partner Postal Address |
| C_NL_SAFTBUSPARTNERSTADDRESS | SAFT NL Business Partner Street Address |
| C_NL_SAFTJOURNAL | SAF-T NL Journal |
| C_NL_SAFTJOURNALENTNMBRENTRIES | SAF-T NL Journal Number of Entries |
| C_NL_SAFTJOURNALENTRYCUBE | SAF-T NL Journal Header Cube |
| C_NL_SAFTJOURNALENTRYQRY | SAF-T NL Journal Header Query |
| C_NL_SAFTJOURNALITEMCUBE | SAF-T NL Journal Item Cube |
| C_NL_SAFTJOURNALITEMQRY | SAF-T NL Journal Item Query |
| C_NL_SAFTJOURNALSECTOTALS | SAF-T NL Journal Section Totals |
| C_NL_SAFTOPNGBALHEADER | SAFT NL Opening Balance Header |
| C_NL_SAFTOPNGBALLINE | SAFT NL Opening Balance Line |
| C_NL_SAFTSUBLEDGERHEADER | SAFT NL Sub Ledger Header |
| C_NL_SAFTSUBLEDGERLINE | SAFT NL Sub Ledger Line |
| C_NO_SAFTGENLEDGERACCTBALANCE | SAF-T Norway GL Accounts Balance |
| C_NO_SAFTGENLEDGERANALYTICS | SAF-T Norway General Ledger Analytics |
| C_NO_SAFTGENLEDGERCUSTOMER | SAF-T Norway General Ledger Customer |
| C_NO_SAFTGENLEDGERSUPPLIER | SAF-T Norway General Ledger Supplier |
| C_NO_SAFTJOURNALENTRYCUBE | SAF-T Norway Journal Entry Cube |
| C_NO_SAFTJOURNALENTRYQUERY | SAF-T Norway Journal Entry Query |
| C_NO_SAFTJOURNALENTRYTOTCHECK | SAF-T Norway Journal Entry Total Check |
| C_NO_SAFTJOURNALITEMANALYTICS | SAF-T Norway Journal Item Analytics |
| C_NO_SAFTJOURNALITEMCUBE | SAF-T Norway Journal Item Cube |
| C_NO_SAFTJOURNALITEMQUERY | SAF-T Norway Journal Item Query |
| C_NO_SAFTJOURNALITEMTAX | SAF-T Norway Journal Item Tax |
| C_NO_STRPTRIALBALANCEITEMQUERY | Norway Trial Balance Query |
| C_ORDERREALTIMEPRODUCTIONCOST | Event-Based Production Costs |
| C_ORDHDRITMREALTIMEPRODNCOST | Order Header and Item Real Time Production Cost |
| C_PAREALIGNMENT | CO-PA Realignment Results |
| C_PCCORDERGENERALINFORMATION | PCC Order General Information |
| C_PE_STRPJOURNALENTRYITEMCUBE | Journal Entry Item Cube View for Peru |
| C_PE_STRPJOURNALENTRYITEMQUERY | Peru Journal Entry Query View |
| C_PH_JOURNALENTRYQUERY | PH CAS General Journal/Ledger Query |
| C_PH_PURCHASESSUMMARYITEMQUERY | Philippines Purchases Summary Query |
| C_PH_SALESSUMMARYITEMQUERY | Philippines Sales Summary Query |
| C_PH_SUPLRCUSTJOURNALQUERY | PH CAS Journal Query |
| C_PL_STRPCUSTTRIALBALITMQUERY | Customer Trial Balance Query ΓÇô Poland |
| C_PL_STRPGLACCTJRNLENTRYITMQRY | GL Account Jrnl Entry Item Qry ΓÇô Poland |
| C_PL_STRPGLACCTTRIALBALITMQRY | GL Account Trial Balance Query ΓÇô Poland |
| C_PL_STRPSUPLRTRIALBALITMQUERY | Supplier Trial Balance Query ΓÇô Poland |
| C_PPM_PRSTCMRPROJBYKEYFIGURES | Projects By Key Figures |
| C_PRODUCTCOSTBYORDERQUERY | Production Cost By Order |
| C_PRODUCTMARGIN | Product margin |
| C_PROFITABILITY_Q0001 | Project Profitability |
| C_PROFITABILITY_Q0002 | Product Profitability |
| C_PROFITANDLOSSPLANACTQ2903 | P&L – Plan/Actual |
| C_PROFITANDLOSSQ2901 | P&L – Actuals |
| C_PROFITCENTERPLANACTQ2701 | Profit Center – Plan/Actual |
| C_PROFITCENTERQ2701 | Profit Centers – Actuals |
| C_PROFITCENTERSEMANTICTAG | Profit Center with Semantic Tag Query |
| C_PROFITCENTERSTATKEYFIGSEMTAG | Profit Center Ststcl Key Figure KPI |
| C_PROJBDGTCNSMPNDETSCOPILOT | Project Cost Details |
| C_PROJBILLGELMNTENTRSRCEATTRIB | Proj Billg Elmnt Entr Source Attributes |
| C_PROJBILLINGELEMENTENTRFLW | C-View for Proj Billing Element Flow |
| C_PROJCOSTBYCOSTCOMP | Project cost by Cost Component |
| C_PROJCOSTBYCOSTCOMPCHART | Project Costs by Cost Component |
| C_PROJECTBUDGETCONSUMPTION | Project Budget Consumption |
| C_PROJECTBUDGETREPORT | Project Budget Report |
| C_PROJECTBUDGETREPORTLINEITEMS | Project Budget Report – Line Items |
| C_PROJECTCOSTLINEITEMS | Project Cost Line Items |
| C_PROJECTCOSTPREDICTION | Project cost prediction |
| C_PROJECTCOSTSTODATE | Project Costs to Date |
| C_PROJECTFINANCIALREPORT | Actual/Planned LineItems for Project |
| C_PROJECTFINANCIALSUMMARY | Monitor Projects |
| C_PROJECTPLANACTQ2201 | Project – Plan/Actual |
| C_PROJECTPLANACTQ2203 | Projects – Baseline/EAC/Ongoing |
| C_PROJECTQ2201 | Projects – Actuals |
| C_PROJECTSWTHOUTRECENTPOSTING | Projects Without Recent Postings |
| C_PROJOVRLBUDGETCONSUMPTION | Projects with Overall Budget Costs |
| C_PROJREVNRECGNREALTMEISS | Manage Real-Time Rev. Rec. Issues |
| C_PT_SAFTGENLEDGERCUSTOMER | SAFT PT GLEntries Customer |
| C_PT_SAFTGENLEDGERENTRYCUBE | SAF-T PT General Ledger Entries Cube |
| C_PT_SAFTGENLEDGERENTRYQRY | SAF-T PT General Ledger Entries Query |
| C_PT_SAFTGENLEDGERITEMCUBE | SAF-T General Ledger Entries Item Cube |
| C_PT_SAFTGENLEDGERITEMQRY | SAF-T General Ledger Entries Item Query |
| C_PT_SAFTGENLEDGERJOURNAL | SAF-T PT General Ledger Journal |
| C_PT_SAFTGENLEDGERSECENTRIES | SAF-T General Ledger Section Entries |
| C_PT_SAFTGENLEDGERSECTOTALS | SAF-T PT General Ledger Section Totals |
| C_PT_SAFTINTEGRATEDCUSTOMER | SAF-T Integrated Customers |
| C_PT_SAFTSALESINVOICEHEADERC | SAF-T PT Sales Invoice Header Cube |
| C_PT_SAFTSALESINVOICEHEADERQRY | SAF-T PT Sales Invoice Header Query |
| C_PT_SAFTSLSINVOICENMBRENTRIES | SAF-T PT Sales Invoice Number Entries |
| C_PT_SAFTSUPPLIER | SAF-T PT Suppliers |
| C_PT_SAFTWORKINGDOCHEADERC | SAF-T PT Working Documents Header Cube |
| C_PT_SAFTWORKINGDOCHEADERQRY | SAF-T PT Working Documents Header Query |
| C_PT_SAFTWORKINGDOCNMBRENTRIES | SAF-T PT Working Doc Number Entries |
| C_PT_SAFTWORKINGDOCTOTALCHECK | SAF-T PT Working Documents Total Check |
| C_PUBSECBDGTCNSMPNANALYSIS | Public Sector Budget Consumption Analysis |
| C_PUBSECBUDGETALERT | Public Sector Budget Alert Analysis |
| C_PUBSECCMTMTACTLANALYSES | Commitment/Actual Items Analyses |
| C_PUBSECCMTMTAGING | Public Sector Open Commitment Analysis |
| C_PUBSECCTRLOBJCMTMTACTL | Commitment/Actual Control Object Items Analysis |
| C_PUBSECPERIODICCMTMTADJTP | Periodic Commitment Adjustment |
| C_PURCHASEORDERACCRUAL | Purchase Order Accrual Object View |
| C_PURCHASEORDERCOMMITMENT | Commitments of Purchase Order |
| C_PURCHASEREQNCOMMITMENT | Commitments of Purchase Requisition |
| C_REACCTGOBJECTPLANACTUALQ | Real Estate Objects Plan and Actuals Q |
| C_REALTIMEMFGORDERPOSTEDKPI | Consumption view of Event-Based WIP and Variance Exceptions |
| C_REALTIMEMFGORDERTOBEPOSTDKPI | Consumption view of Event-Based WIP and Variance Exceptions |
| C_REALTIMEORDCOSTCOMPGRPDETAIL | Real-Time Order Costs Details – Cost Component Groups |
| C_REALTIMEORDERCOST | Event-Based Order Costs |
| C_REALTIMEORDERCOSTDETAIL | Real-Time Order Costs Detail |
| C_REALTIMEORDERCOSTINFORMATION | Order Cost Information |
| C_REALTIMEORDEREXCEPTIONSTATUS | Real-Time Order Cost Exception Status |
| C_REALTIMEPRODNCOSTCOMPGROUP | Real Time Production Cost Component Groups |
| C_REALTIMERPTDFINDATA | Consolidation – Realtime Reported Data |
| C_REALTIMERPTDFINDATAENHCD | CNSLDTN – Realtime Reported Data NRL |
| C_REALTIMEWORKINPROCESS | Event-Based Work in Process |
| C_REALTMEWRKINPROCDAYHISTORY | Real-Time Work In Process Last Days History |
| C_REALTMEWRKINPROCMNTHHISTORY | Real-Time Work In Process Last Months History |
| C_REALTMEWRKINPROCRLTVDAYHIST | Real-Time Work In Process Relative History in Last Days |
| C_REVENUERECOGNITIONLEDGERVH | Ledger for Inspect Rev. Rec. Postings |
| C_REVENUEVARIANCE | Revenue Variance |
| C_REVENUEVARIANCEBENCHMARK | Revenue Variance Benchmark |
| C_REVNRECGNACCTASSGMTOBJECTVH | Project definition for Inspect Rev. Rec. Postings |
| C_REVNRECGNJOURNALENTRYITEM | Accnt. Items for Inspect Revn. Recg. |
| C_RO_STRPFXDASTCHARTVALUECUBE | RO Asset Chart: Values and Trans. – Cube |
| C_RO_STRPFXDASTCHARTVALUEQRY | RO Asset Chart: Values and Trans. – Qry |
| C_RO_STRPGLACCTJRNLENTRYITMQRY | GL Account Trial Balance Query ΓÇô Romania |
| C_RRBDYNAMICITEMFLOW | Dynamic Item Flow With Characteristics |
| C_RRBSALESPRICINGDYNAMICITEM | Resource Related Billing Dynamic Items |
| C_RRBWRITTENOFFDYNAMICITEM | Written Off Dynamic Item |
| C_RU_BPBALANCEC | FI RU Partner Balance Cube |
| C_RU_BPBALRECNCLN | FI RU Reconciliation Report |
| C_RU_BPBALRECNCLNITM | FI RU Business Partner Reconciliation Report Items |
| C_RU_FINANCIALSTATEMENTITEMC | Financial Statement Item Cube |
| C_RU_FINANCIALSTATEMENTITEMC_2 | Financial Statement Item Cube |
| C_RU_FINANCIALSTATEMENTITEMQ | Financial Statement Item Query |
| C_RU_FINANCIALSTATEMENTITEMQ_2 | Financial Statement Item Query |
| C_RU_FINSTMNTCASHFLOWITEMC | Financial Statement Cash Flow Cube |
| C_RU_FINSTMNTCASHFLOWITEMQ | Query for form 4 (ACR Cash flow) |
| C_RU_GLACCTBALANCECUBE | Cube View for G/L Account Balance |
| C_RU_GLACCTBALANCEQUERY | G/L Account Balance |
| C_SALESDEDUCTIONBYMONTH | Sales Accounting Deductions By Month Overview |
| C_SALESORDERQ2301 | Sales Orders – Actuals |
| C_SERVICECONTRFINLIST | Service Contract Finance List |
| C_SERVICEDOCREVENUEQUERY | Service Transaction Revenue – Query |
| C_SERVICEORDERQRY2401 | Service Orders – Actuals |
| C_SETTLEMENTACTUALSETTLEDVALUE | Project list for actual settlement |
| C_SETTLMTACTLSETLDVALPUBSEC | Settled values with public sector fields |
| C_SLSACCTGDEDUCTIONSOVW | Sales Deductions Overview Card Data |
| C_SLSACCTGGRSSMARGMONTHLYOVW | Sales Accounting Monthly Gross Margin |
| C_SLSACCTGGRSSMARGPERMATLOVW | Gross Margin per Material card |
| C_SLSACCTGGRSSPRFTDCMPSTNOVW | Gross Profit Decomposition card |
| C_SLSACCTGINCGSLSORDSOVW | Incoming Sales Orders card |
| C_SLSACCTGINCGSLSORDSTRENDOVW | Incoming Sales Orders Trend card |
| C_SLSACCTGMONTHLYNETSALESOVW | Monthly Net Sales card |
| C_SLSACCTGOVWFILTER | Sales Accounting OVP filter |
| C_SLSACCTGSLSDDCTDBENCHMARKOVW | Sales Deductions Benchmark Card |
| C_SLSACCTGSLSREVENUEMONTHLYOVW | Sales Revenue Monthly card |
| C_SLSACCTGSLSREVNBENCHMARKOVW | Incoming Sales Revenue Benchmark card |
| C_SLSACCTGSLSREVNVARIANCEOVW | Sales Revenue Variance card |
| C_SLSACCTGSLSVOLPERMATLOVW | Sales Volume per Material card |
| C_SLSORDREVNRECGNREALTMEISS | Manage Real-Time Rev. Rec. Issues |
| C_SRVCCONTRFINANCECARD | Srvc. Contrct Card -TCV & Profit margin |
| C_SRVCCONTRFINANCIALQUERY | Finance Data in Service Contract ΓÇô Query |
| C_SRVCCONTRFINQUERY_2 | Finance Data in Service Contract ΓÇô Query |
| C_SRVCCONTRINTORDERQUERY | Internal Order of Srvc Contract ΓÇô Query |
| C_SRVCDOCREVNRECGNJRNLENTRITM | Revenue Recognition Monitor Service Doc |
| C_SRVCDOCREVNRECGNREALTMEISS | Manage Real-Time Rev. Rec. Issues |
| C_SRVCDOCREVNRECOGNITIONCHART | Revn Recognition Monitor Srvc Doc Chart |
| C_SRVCDOCREVNRECOGNITIONSIMLN | Revn. Recognition Mon. Serv. Doc. Simu. |
| C_STATEMENTOFCHANGES | Statement of Changes |
| C_STOCKISSUE | Stock Issues |
| C_STRPCASHFLOWFINSTMNTQUERY | Cash Flow By Financial Statement |
| C_STRPFXDASSETACQUISITIONFORMC | Fixed Asset Acquisition Form Cube |
| C_STRPFXDASSETLOCTRANSFERFORMC | Fixed Asset Location Transfer Form Cube |
| C_STRPFXDASTACQUISITIONFORMQRY | Fixed Asset Acquisition Form Query |
| C_STRPFXDASTLOCTRANSFERFORMQRY | Fixed Asset Location Transfer Form Query |
| C_STRPFXDASTRETIREMENTFORMCUBE | Fixed Asset Retirement Form Cube |
| C_STRPFXDASTRETIREMENTFORMQRY | Fixed Asset Retirement Form Query |
| C_STRPJOURNALENTRYITEMCUBE | Jrnl Entry Item Cube for Stat.Reporting |
| C_STRPTRIALBALANCEITEMQUERY | Trial Balance Query |
| C_TH_ASSETDEPRECIATIONQUERY | Asset Depreciation List for Thailand |
| C_TH_ASSETDISPOSALQUERY | Thailand: Disposal List Query |
| C_TH_STRPEXCEEDEDTAXITEMQUERY | Exceeding 6 months Tax Item Statutory Reporting for TH |
| C_TH_STRPTAXITEMQUERY | Tax Item Statutory Reporting for TH |
| C_TRIALBALANCE | Trial Balance |
| C_TRIALBALANCEQ0001 | Trial Balance |
| C_TRIALBALANCEQ0002 | Trial Balance Comparison |
| C_TRREVAOBJ | Rev. Recognition Monitor – Eval.Object |
| C_TRRMONCHART | Revenue Recognition Monitor Chart |
| C_TRRMONITOR | Revenue Recognition Monitor |
| C_TRRQUICKCRTTMPADJ | QuickCreate Temporary Adjustments |
| C_TRRSETREVCOST | Rev. Recognition Monitor – Set Rev.&Cost |
| C_TRRSOCHART | Revn.Recgn.Mon.SalesOrd.Chart |
| C_TRRSOMON | Revn.Recgn.Mon.Sales Order |
| C_TW_CHANGESINEQUITYQUERY | Statement of Changes in Equity Query |
| C_VE_STRPPURANDWHLDGTXITMC | Venezuela Purchase VAT and Withholding Tax Items Cube |
| C_VE_STRPPURANDWHLDGTXITMLOGC | Venezuela Pur and Whldg Tax Items with Rptd Item log Cube |
| C_VE_STRPPURANDWHLDGTXITMLOGQ | Analytical Query for VE Pur Tax with Reptd Item Log Data |
| C_VE_STRPPURANDWHLDGTXITMQ | Analytical Query for VE Purchase Tax Item |
| C_VE_STRPSLSANDWHLDGTXITMC | Venezuela Sales VAT and Withholding Tax Items Cube |
| C_VE_STRPSLSANDWHLDGTXITMLOGC | Venezuela Sales VAT and Whldg Tax with Rptd Item Log Cube |
| C_VE_STRPSLSANDWHLDGTXITMLOGQ | Analytical Query for VE Sales Tax with Rptd Item Log Data |
| C_VE_STRPSLSANDWHLDGTXITMQ | Analytical Query for VE Sales Tax Item |
| C_VNTREQUITYGRPBILLGINDQ | Partner Billing Report |
| C_WATERFALL | Query for P&L Waterfall |
| C_WORKCENTERPLANACTLTGTCOST | Production Cost By Work Center/Operation. |
| C_WORKCENTERPRODCOSTQUERY | Production Cost By Work Center |
| C_WORKPACKAGEPLANACTUAL | Work Package Plan Actual |
| C_WORKPACKAGEPLNACTLDATA | Customer Project Workpackage Planned and Actual Data |
| P_ACCRUALCOSTPROJECTAMT | Sum of accrued costs |
| P_ACCRUALCOSTSALESORDERAMT | Accrued Costs sales order amount |
| P_ACCRUALCOSTSRVCDOCAMT | Accrued Costs service document amount |
| P_ACCRUALREVENUEPROJECTAMT | Sum of accrued revenue |
| P_ACCRUALREVENUESALESORDERAMT | Accrued Revenue sales order amount |
| P_ACCRUALREVENUESRVCDOCAMT | Accrued Revenue service document amount |
| P_ACTYTYPERCVGCOSTCTRITM | Receiving Cost Centers Line Items – without DCL |
| P_ACTYTYPERCVGORDITM | Receiving Orderds Line Items – without DCL |
| P_ACTYTYPERCVGWBSELMNTITM | Receiving Cost Centers WBS Element Line Items – without DCL |
| P_ACTYTYPESNDGCOSTCTRITM | Sending Cost Centers Line Items – without DCL |
| P_ALLOCRUNJOURNALENTRYITEM1 | Allocation Run Document |
| P_ALLOCRUNJOURNALENTRYITEM2 | Allocation Run Document |
| P_APPROCFLWNODECLEARINGDOC | AP Process Flow FI Clearing Document |
| P_CALENDARDATEFORPROJECT | Private View For Calendar Date |
| P_CL_JOURNALENTRYITEMDOCAMOUNT | Journal Entry Items with Doc Amt |
| P_CL_TRIALBALANCERPTGCRCYAMT | Trial Balance Amounts in Reporting Currency |
| P_CN_BKRECNCLN_V02 | Intersection Data for Bank Reconciliation ML Automatch |
| P_CN_BKRECNCLN_V03 | Selection Data for Bank Reconciliation ML Automatch |
| P_CN_CADEASSETRETIREMENT | Asset Retirement Transaction for CADE |
| P_CN_FIAPSUPLRBALANCE00 | Help view for supplier summary |
| P_CN_FIAPSUPLRBALANCE01 | Help view for supplier balance |
| P_CN_FIAPSUPLRBALANCE02 | Help view for supplier balance |
| P_CN_FIAPSUPLRBALANCE03 | Help view for supplier balance |
| P_CN_FIAPSUPLRBALANCE04 | Help view for supplier balance |
| P_CN_FIAPSUPLRBALANCE05 | Help view for supplier Balance |
| P_CN_FIAPSUPLRBALANCE06 | Help view for supplier summary |
| P_CN_FINSTMNTBALANCE01 | Financial Statement Form structure Balance |
| P_CN_FINSTMNTBALANCE02 | Financial Statement Form structure Balance |
| P_CN_FINSTMNTBALANCECAL | Financial Statement Form structure Balance Calculation |
| P_CN_FINSTMNTBALANCESUM | Financial Statement Form structure Balance Sum |
| P_CN_FINSTMNTFORMSTRUCWBAL | Financial Statement Fom Structure Item with balance |
| P_CN_FINSTMNTUNASSIGNBALCAL | Unassigned Form Structure balance Calculation |
| P_CN_FINSTMNTUNASSIGNITEMWBAL | Unassigned Form Structure Item with balance |
| P_CN_GLACCTBALANCES | G/L Account Items with Descriptions |
| P_CN_GLACCTITEMS | G/L Account Items |
| P_CN_GLACCTITEMSDAY | G/L Account Item Totals by Day |
| P_CN_JOURNALENTRYHSBK | Journal Entry In ACDOCA With HouseBank |
| P_CN_JOURNALENTRYITEM | Journal Entry Items |
| P_CN_JOURNALENTRYLEDGER | Journal Entry Ledger |
| P_CN_RECNCLNJOURNALENTRYITEM | Journal Entry Items for BkRecnclnStmnt |
| P_COSTCENTERCOMMITMENT | Cost Center Commitment |
| P_CO_DIAN1001JRNLENTRLISTLOG | DEPRECATED – DO NOT USE! |
| P_CO_DIANFRMT1001GDSRCPTITEM | Format 1001 – Goods Receipt Item |
| P_CO_DIANFRMT1001JRNLENTRITEM2 | Format 1001 – JE Item with BP Details |
| P_CO_DIANFRMT1001JRNLENTRITEM3 | Format 1001 – JE Item with BP Details |
| P_CO_DIANFRMT1001JRNLENTRITEM4 | Format 1001 – JE Item with BP Details |
| P_CO_DIANFRMT1001JRNLENTRITMLG | DEPRECATED – DO NOT USE! |
| P_CO_DIANFRMT1001JRNLENTRLIST | DEPRECATED – DO NOT USE! |
| P_CO_DIANFRMT1001JRNLENTROPLV2 | Format 1001 – JE Operational View |
| P_CO_DIANFRMT1001JRNLENTROPLV3 | Format 1001 – JE Operational View |
| P_CO_DIANFRMT1001JRNLENTROPLV4 | Format 1001 – JE Operational View |
| P_CO_DIANFRMT1001JRNLENTROPLVW | Format 1001 – JE Operational View |
| P_CO_DIANFRMT1001JRNLENTRYITEM | Format 1001 – JE Item with BP Details |
| P_CO_DIANINVOICEFINDOCUMENT | DEPRECATED – DO NOT USE! |
| P_CO_DIANJRNLENTRINVCFINDOCLOG | DEPRECATED – DO NOT USE! |
| P_CO_DIANJRNLENTRWTHINVCFINDOC | DEPRECATED – DO NOT USE! |
| P_CO_DIANSTRP1001TOTAMTBYITMTP | Format 1001 – Total Amount by Item Type |
| P_CO_DIANSTRPAGGRGCREDITOR | Union Creditors for Colombia DIAN |
| P_CO_DIANSTRPAGGRGFINDOCUMENT | DEPRECATED – DO NOT USE! |
| P_CO_DIANSTRPAGGRGFORMAT1001 | Format 1001 – Acctg and Payroll Items |
| P_CO_DIANSTRPBPTAXITEM | Format 1005 & 1006 – BP Tax Item |
| P_CO_DIANSTRPBPTAXITEM2 | Format 1005 & 1006 – BP Tax Item |
| P_CO_DIANSTRPBPTAXITEM3 | Format 1005 & 1006 – BP Tax Item |
| P_CO_DIANSTRPBPTAXITEM4 | Format 1005 & 1006 – BP Tax Item |
| P_CO_DIANSTRPBPTAXITEM5 | Format 1005 & 1006 – BP Tax Item |
| P_CO_DIANSTRPCREDITOROPENITM | Creditor Open Item for Colombia DIAN |
| P_CO_DIANSTRPCUSTOMEROPENITM | Priv. Cust. Balances for Colombia DIAN |
| P_CO_DIANSTRPDEBTOROPENITEM | Priv. Debtor Balances for Colombia DIAN |
| P_CO_DIANSTRPDISTINCTFINDOC | DEPRECATED – DO NOT USE! |
| P_CO_DIANSTRPFINALCRDTROPENITM | Fnl Creditor Open Item for Colombia DIAN |
| P_CO_DIANSTRPFINALCREDITORBAL | Final Creditor Balance for Colombia DIAN |
| P_CO_DIANSTRPFINALDBTROPENITM | Fnl Debtor Open Item for Colombia DIAN |
| P_CO_DIANSTRPFINALDEBTORBAL | Final Debtor Balance for Colombia DIAN |
| P_CO_DIANSTRPFORMAT1001 | Format 1001 – Payment in Account |
| P_CO_DIANSTRPFRMT1001FINDOCLG | Format 1001 – All Accounting Documents |
| P_CO_DIANSTRPFRMT1001MINAMOUNT | Format 1001 – Minimum Amount |
| P_CO_DIANSTRPFRMT1008MINAMOUNT | Minimum Amount For Format 1008 |
| P_CO_DIANSTRPFRMT1009MINAMOUNT | Minimum Amount for Format 1009 |
| P_CO_DIANSTRPJOURNALENTRYITEMC | G/L Formats – BP Logic for Journal Entry |
| P_CO_DIANSTRPJOURNALENTRYITM2 | G/L Formats – BP Logic for Journal Entry |
| P_CO_DIANSTRPJRNLENTRIESWTHPO | DEPRECATED – DO NOT USE! |
| P_CO_DIANSTRPREVENUE | Format 1007 – Revenue Item |
| P_CO_DIANSTRPREVENUEBP | Format 1007 – Revenue Item per BP |
| P_CO_DIANSTRPSUPLRCUSTOPENITEM | Priv. Suplr. & Cust. Open Item for DIAN |
| P_CO_DIANSTRPSUPPLIEROPENITEM | Supplier Balances for Colombia DIAN |
| P_CO_DIANSTRPTOTAMTBYCREDITOR | Total Amount By Creditor for Colombia |
| P_CO_DIANSTRPTOTAMTBYCREDITOR2 | Total Creditor Balance for Colombia |
| P_CO_DIANSTRPTOTAMTBYDEBTOR | Total Amount by Debtor for Colombia |
| P_CO_DIANSTRPTOTAMTBYDEBTOR2 | Total Amount by Debtor for Colombia |
| P_CO_DIANSTRPTOTAMTBYFORMAT | Format 1007 – Total Amount by BP |
| P_CO_DIANSTRPTOTAMTBYFORMAT2 | Format 1007 – Total Amount by BP |
| P_CO_DIANSTRPTOTAMTBYITEMTYPE | Jrnl Entry Itms Tot Amt for BP by Frmt/Itm Type for CO DIAN |
| P_CO_DIANSTRPWHLDGORVATITEMS | DEPRECATED – DO NOT USE! |
| P_CRTNDATESOFACTVPROJECTS | Creation Dates Of Active Projects |
| P_DATESCALCDFRMTODAY | Dates based on todayΓÇÖs date |
| P_DEFERREDCOSTPROJECTORDERAMT | Sum of deferred costs |
| P_DEFERREDCOSTSALESORDERAMT | Deferred Costs sales order amount |
| P_DEFERREDCOSTSRVCDOCAMT | Deferred Costs service document amount |
| P_DEFERREDREVENUEPROJECTAMT | Sum of deferred revenue |
| P_DEFERREDREVENUESALESORDERAMT | Deferred Revenue sales order amount |
| P_DEFERREDREVENUESRVCDOCAMT | Deferred Revenue service document amount |
| P_ENGMNTPROJPLANACTUAL | Engagement Project Plan Actual |
| P_ENGMNTPROJWRKPACKPLNACTLDATA | Project Actuals and Plan |
| P_ENGMTPROJTEAMPLAN | Engagement Project Team |
| P_ENTPROJACTLCOSTDATESBYID | Project Actual Cost Dates By Project Internal ID |
| P_ENTPROJCOSTPREDICTIONFORUPDT | Project Predicted Costs to Update ACDOCP |
| P_ENTPROJCOSTPREDICTIONSMMRY | Project Predicted Costs Summary |
| P_ENTPROJPREDICTIONFSCLPERD | Project Predicted Costs Fiscal Period Calculation |
| P_ENTPROJPREDICTIONPOSTINGDATE | Project Predicted Costs Posting Date Calculation |
| P_ENTPROJ_ACTL_COST_DATES | Project Actual Cost Posting Dates |
| P_EVTBSDREVNRECGNPROJECTISSDET | Event based rev. rec. project iss detail |
| P_EVTBSDREVNRECGNPROJWIPITM | WIP New Project Invoice |
| P_EVTBSDREVNRECGNPROJWIPITMAMT | WIP New Project Invoice |
| P_EVTBSDREVNRECGNREALTMEISS | Event based rev. rec. Real-time issue |
| P_EVTBSDREVNRECGNRVSLWLITM | Worklist Rev. Rec. – Reversal Items |
| P_EVTBSDREVNRECGNSLSORDISSDET | Event based rev. rec. project iss detail |
| P_EVTBSDREVNRECGNSRVCDOCISSDET | Event based rev. rec. project iss detail |
| P_FIARCN_CUST_BALANCE | Customer Balance |
| P_FIARCN_CUST_BALANCE01 | Customer Balance |
| P_FIARCN_CUST_BALANCE02 | Customer Balance |
| P_FIARCN_CUST_BALANCE03 | Customer Balance |
| P_FIARCN_CUST_BALANCE04 | Customer Balance |
| P_FIARCN_CUST_BALANCE05 | Customer Balance |
| P_FIARCN_CUST_BALANCE06 | Customer Balance |
| P_FIARCN_CUST_BALANCE07 | Customer Balance |
| P_FIARCN_CUST_BALANCE08 | Customer Balance |
| P_FIARCN_CUST_BALANCE09 | Customer Balance |
| P_FR_AUDITFECACCOUNTLINEITEM | France Audit File (FEC) ΓÇô ACDOCA-data |
| P_FR_BOPECO1 | helper for C_FR_BOPECOCube |
| P_FR_BOPECO2 | Aggregation |
| P_GLACCOUNTBALANCEINCCCRCY | GL Account Balance in CCCrcy |
| P_GLACCOUNTBALANCEINCCCRCY2 | Card GL Account Balance |
| P_GRIRPROCDIGESTINGLOBALCRCY | GR/IR Reconciliation Process Digest in Global Currency |
| P_IT_STRPFXDASTREGISTERAHSVAL | IT FxdAst Register – AHS Values |
| P_JOURNALENTRYITEMBROWSER | Help view for C_JournalEntryItemBrowser |
| P_JP_ANEA | Asset Line Items for Proportional Values |
| P_JP_ANEA_S | Collection for Proportional Values |
| P_JP_ANEP | Summarization of Transaction Line Item |
| P_JP_ANLC | Summarization of Relativ Asset Value |
| P_JP_ANLC_S | Collecton of Relativ Asset Value |
| P_JP_FIXEDASSETVALUE | Summarization of Company code Currency |
| P_JP_TRADECREDITBALANCECALC | View for Trade Credit Check Calculate |
| P_JP_TRADECREDITBALANCEITEMS4 | View for Trade Credit Check Detail Items4 |
| P_JP_TRADECREDITBALANCESUM | Sum for Trade Credit Check Report |
| P_MAXCRTNDATESBYACTLANDCMTMT | Maximum Creation Date For Actual,Commitments |
| P_MX_INVCDESCAMT | Amount and description |
| P_MX_INVOICERECEIPTREFERENCE | Business Partner Tax Item (Journal Entry Item Branch 1) |
| P_MX_JOURNALENTRYPAYMENTITEM | Journal Entry Payment Item |
| P_MX_JRNLENTRITMINVCCOMPTYPE | Select Compesantion type for the document |
| P_MX_JRNLENTRITMINVCDETAILS | OperationalAcct with mexico invoice data |
| P_MX_JRNLENTRITMPAYTDETAILSC | Journal Entries Items with Payments |
| P_MX_OPERATIONALACCTDOCITEM | Journal Entries Items with Payments |
| P_MX_PAYTDESCAMT | Amount and description |
| P_PE_STRPJOURNALENTRYITEM | Journal Entry Item for Peru in StRp |
| P_PH_JOURNALENTRYBALWPERIOD | PH CAS Journal Entry Balance With Period |
| P_PH_JOURNALENTRYSUM | PH CAS Journal Entry Balance Sum |
| P_PH_JOURNALENTRYSUM2 | PH CAS Journal Entry Balance Sum 2 |
| P_PL_STRPTRIALBALANCEITEMLOG | Trial Balance Item – Log of reported documents – Poland |
| P_PROJBDGTCNSMPNDETSCOPILOT | Project Cost Details |
| P_PROJCOSTBYCOSTCOMP | Project Costs By Cost Components |
| P_PROJCOSTSWITHCALCDMNTH | Project Costs With Calculated Months |
| P_PROJECTCOSTSBYFISCALYEAR | Project Costs by Fiscal Year |
| P_PROJECTCOSTSBYFISCALYEARPERD | Project Costs by Fiscal Year Period |
| P_PROJECTCOSTSINGLOBALCURRENCY | Project Costs in Global Currency |
| P_PROJECTCOSTSTODATE | Project Costs to Date |
| P_PROJECTPREDICTSUMMRYMAIN | Project Prediction Summary Main |
| P_PROJECTPRIORITYCODEVISLFLTR | Project Priority Code Visual Filter |
| P_PROJREVNRECGNREALTMEISS | Event based rev. rec. Real-time issue |
| P_REVENUERECOGNITIONPROJECT | Project definition for Inspect Rev. Rec. Postings |
| P_REVENUERECOGNITIONWBSELEMENT | WBS Element for Inspect Rev. Rec. |
| P_REVNRECGNACCTASSGMTOBJECT | Account Assignment Object for Inspect Revn. Recgn. |
| P_REVNRECGNJOURNALENTRYITEM | Journal Entry Items for Revn. Recog. Postings Inspection |
| P_REVNRECGNLEDGRBYACCTASSGNOBJ | Ledgers impacted by Account Assignment Object |
| P_REVNRECGNPROJECTPERIOD | Project periods |
| P_REVNRECGNWBSELEMENTPERIOD | WBSElement periods |
| P_RO_STRPFIXEDASSETCHARTVALUE | RO Asset Chart Rep.,Values&Trans. |
| P_RRBDYNAMICITEMFLOW02 | Dynamic Item Flow With Characteristics Helper View 2 |
| P_RRBDYNAMICITEMFLOW03 | Dynamic Item Flow With Characteristics Helper View 3 |
| P_RRBSALESPRICINGDYNAMICITEM | CDS private View for Resource Related Billing Dynamic Items |
| P_RRBSALESPRICINGDYNAMICITEM01 | CDS version view for journal entry item |
| P_RRBWRITTENOFFDYNAMICITEM | CDS private view for Written Off Dynamic Items |
| P_RRBWRITTENOFFDYNAMICITEM01 | CDS written off view for journal entry item |
| P_RU_BPBALANCE0 | Business Partner Account Balance |
| P_RU_BPBALANCE1 | FI RU Business Partner Balance and Ledger |
| P_RU_BPBALANCE2 | FI RU Business Partner Balance with RU Contracts |
| P_RU_FINANCIALSTATEMENTITEM | Financial Statement for Russia |
| P_RU_FINANCIALSTATEMENTITEM_2 | Financial Statement for Russia |
| P_RU_FINSTMNTCASHFLOWLOGITEM | Cash Flow Statement Raw Data |
| P_RU_FINSTMNTCASHFLOWLOGITEM2 | Cash Flow Statement Raw Data |
| P_RU_FIXEDASSETITEM | P_RU_FixedAssetValueTrans |
| P_RU_FIXEDASSETITEM1 | P_RU_FixedAssetValueTrans |
| P_RU_FIXEDASSETVALUETRANS | P_RU_FixedAssetValueTrans |
| P_RU_FIXEDASSETVALUETRANS1 | P_RU_FixedAssetValueTrans1 |
| P_RU_FIXEDASSETVALUETRANSACQ | P_RU_FixedAssetValueTransAcq |
| P_RU_FIXEDASSETVALUETRANSRET | P_RU_FixedAssetValueTransRet |
| P_RU_GLACCTBALANCE1 | G/L Account Balance |
| P_RU_GLACCTBALANCE11 | G/L Account Balance |
| P_RU_GLACCTBALANCE12 | G/L Account Balance |
| P_RU_GLACCTBALANCE13 | G/L Account Balance |
| P_RU_GLACCTBALANCE2 | G/L Account Balance |
| P_RU_GLACCTBALANCE3 | G/L Account Balance |
| P_RU_GLACCTBALANCE4 | G/L Account Balance |
| P_RU_JRNLENTRRVSD | Journal Entry Reversed |
| P_RU_VATTRDCLASSFCTNNMBR | VAT Return: Tade Classification Number (Commodity Code) |
| P_RU_VATTRDCLASSFCTNNMBR1 | VAT Return: Tade Classification Number (Commodity Code)-1 |
| P_RU_VATTRDCLASSFCTNNMBR2 | VAT Return: Tade Classification Number (Commodity Code)-2 |
| P_SALESORDJOURNALENTRYITEM | Journal Entry for Sales Order |
| P_SETTLEMENTACTUALSETTLEDVALUE | Possible senders for settled object |
| P_SLSORDREVNRECGNREALTMEISS | Event based rev. rec. Real-time issue |
| P_SRVCDOCREVNRECGNCHARTBASE | Revenue Recognition Monitor Base View |
| P_SRVCDOCREVNRECGNCHARTCALC | Revenue Recognition Monitor Base View |
| P_SRVCDOCREVNRECGNCHSTBASE | Revenue Recognition Monitor Base View |
| P_SRVCDOCREVNRECGNJEBASE | Revenue Recognition Monitor Base View |
| P_SRVCDOCREVNRECGNJECALC | Revenue Recognition Monitor Base View |
| P_SRVCDOCREVNRECGNJESUM | Revenue Recognition Monitor Base View |
| P_SRVCDOCREVNRECGNREALTMEISS | Event based rev. rec. Real-time issue |
| P_SRVCDOCREVNRECGNSTBASE | P_SrvcDocRevnRecgnJEBaseHome |
| P_UNBILLEDREVENUEPROJECTAMT | Sum of unbilled revenue |
| P_UNBILLEDREVENUESALESORDERAMT | Unbilled Revenue sales order amount |
| P_UNBILLEDREVENUESRVCDOCAMT | Unbilled Revenue service document amount |
| P_WORKPACKAGEPLNACTLDATA | Plan and Actual Data for time and unit based work packages |
| P_WRKPCKGPLANACTUAL | Work Package Plan Actual |
| P_WRKPCKGTEAMPLANACTUAL | Work Package Team Plan Actual |
EXTENSION CDS Views
| CDS View | Description |
|---|---|
| E_JOURNALENTRYITEM | Include View for Journal Entry Item |
