ADCP is a standard SAP table in SAP ECC (or) S/4HANA which stores Person/Address Assignment (Business Address Services) data. There are total 42 fields in ADCP table.This blog post provides key technical details of SAP table ADCP, including its availability across SAP S/4HANA versions and the list of CDS views for ADCP table in SAP.
| SAP HANA Table Type | Column Store |
|---|---|
| Buffering Permission | Buffering not allowed |
| Buffering Type | No buffering |
| Package | SAP Technology – Business Services: Address Management (SZAD) |
| Technical Component | Address Management/Business Address (BC-SRV-ADR) |
SAP ADCP Table Fields
The following is the list of fields that are available in SAP ADCP table. The key fields of the table are highlighted in color.
| Field | Description | Data Element | Domain | Check Table | Data Type |
|---|---|---|---|---|---|
| CLIENT | Client | MANDT | MANDT | T000 | CLNT (3) |
| ADDRNUMBER | Address Number | AD_ADDRNUM | AD_ADDRNUM | ADRC | CHAR (10) |
| PERSNUMBER | Person Number | AD_PERSNUM | AD_PERSNUM | ADRP | CHAR (10) |
| DATE_FROM | Valid-from date – in current Release only 00010101 possible | AD_DATE_FR | DATUM | DATS (8) | |
| NATION | Version ID for International Addresses | AD_NATION | AD_NATION | TSADV | CHAR (1) |
| DATE_TO | Valid-to date in current Release only 99991231 possible | AD_DATE_TO | DATUM | DATS (8) | |
| COMP_PERS | Flag: Person in company (C) or private (P) address | AD_CMP_PRS | AD_CMP_PRS | CHAR (1) | |
| SO_KEY | SAP-Office key | AD_SO_KEY | AD_SO_KEY | CHAR (10) | |
| DEPARTMENT | Department | AD_DPRTMNT | TEXT40 | CHAR (40) | |
| FUNCTION | Function | AD_FNCTN | TEXT40 | CHAR (40) | |
| BUILDING | Building (number or code) | AD_BLDNG_P | TEXT10 | CHAR (10) | |
| FLOOR | Floor in building | AD_FLOOR | TEXT10 | CHAR (10) | |
| ROOMNUMBER | Room or Apartment Number | AD_ROOMNUM | TEXT10 | CHAR (10) | |
| ID_CODE | Short name for correspondence | AD_ID_CODE | TEXT10 | CHAR (10) | |
| IH_MAIL | Internal Mail Postal Code | AD_IH_MAIL | TEXT10 | CHAR (10) | |
| SORT1 | (Not Supported) Search Term | AD_SORTOLD | CHAR20 | CHAR (20) | |
| SORT2 | (Not Supported) Search Term | AD_SORTOLD | CHAR20 | CHAR (20) | |
| SORT_PHN | (Not Supported) Phonetic Search Sort Field | AD_SRTPHN | CHAR20 | CHAR (20) | |
| ALT_COMPNY | Business address number, if different (not used) | AD_ALTCMPY | AD_ADDRNUM | ADRC | CHAR (10) |
| DEFLT_COMM | Communication Method (Key) (Business Address Services) | AD_COMM | AD_COMM | TSAC | CHAR (3) |
| TEL_NUMBER | First telephone no.: dialling code+number | AD_TLNMBR1 | CHAR30 | CHAR (30) | |
| TEL_EXTENS | First Telephone No.: Extension | AD_TLXTNS1 | CHAR10 | CHAR (10) | |
| FAX_NUMBER | First Fax No.: Area Code + Number | AD_FXNMBR1 | CHAR30 | CHAR (30) | |
| FAX_EXTENS | First fax no.: extension | AD_FXXTNS1 | CHAR10 | CHAR (10) | |
| FLAGCOMM2 | Flag: Telephone number(s) defined | AD_FLGCM02 | XFELD | CHAR (1) | |
| FLAGCOMM3 | Flag: Fax number(s) defined | AD_FLGCM03 | XFELD | CHAR (1) | |
| FLAGCOMM4 | Flag: Teletex number(s) defined | AD_FLGCM04 | XFELD | CHAR (1) | |
| FLAGCOMM5 | Flag: Telex number(s) defined | AD_FLGCM05 | XFELD | CHAR (1) | |
| FLAGCOMM6 | Flag: E-mail address(es) defined | AD_FLGCM06 | XFELD | CHAR (1) | |
| FLAGCOMM7 | Flag: RML (remote mail) addresse(s) defined | AD_FLGCM07 | XFELD | CHAR (1) | |
| FLAGCOMM8 | Flag: X.400 addresse(s) defined | AD_FLGCM08 | XFELD | CHAR (1) | |
| FLAGCOMM9 | Flag: RFC destination(s) defined | AD_FLGCM09 | XFELD | CHAR (1) | |
| FLAGCOMM10 | Flag: Printer defined | AD_FLGCM10 | XFELD | CHAR (1) | |
| FLAGCOMM11 | Flag: SSF defined | AD_FLGCM11 | XFELD | CHAR (1) | |
| FLAGCOMM12 | Flag: URI/FTP address defined | AD_FLGCM12 | XFELD | CHAR (1) | |
| FLAGCOMM13 | Flag: Pager address defined | AD_FLGCM13 | XFELD | CHAR (1) | |
| ADCP_UUID | UUID Used in the Address | AD_UUID | SYSUUID | RAW (16) | |
| UUID_BELATED | Indicator: UUID created later | AD_UUID_BELATED | AD_UUID_BELATED | CHAR (1) | |
| ID_CATEGORY | Category of an Address ID | AD_ID_CATEGORY | AD_ID_CATEGORY | CHAR (1) | |
| ADCP_ERR_STATUS | Error Status of Address | AD_ERR_STATUS | AD_ERR_STATUS | CHAR (1) | |
| XPCPT | Business Purpose Completed Flag | AD_XPCPT | AD_XPCPT | CHAR (1) | |
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATA_TEMPERATURE | DATS (8) |
Availability
The SAP table ADCP is available within SAP S/4HANA On-premise and SAP S/4HANA Cloud systems depending on the version and release level.
| SAP S/4HANA Version | Available? |
|---|---|
| 1909 | Yes |
| 2020 | Yes |
| 2021 | Yes |
| 2022 | Yes |
| 2023 | Yes |
CDS Views for ADCP table
The following is the list of ADCP CDS views, which can also be used instead of ADCP table based on your business requirements.
| CDS View | CDS View Type | Description |
|---|---|---|
| A_BPCONTACTTOADDRESS | BASIC | Contact Person Address |
| A_BUSINESSPARTNERADDRESS | BASIC | Address |
| A_EXCISETAXPLANT | BASIC | Plant (for Excise Tax) |
| A_INBDELIVERYADDRESS | BASIC | CDS View for Address |
| A_OUTBDELIVERYADDRESS | BASIC | CDS view for API exposure |
| A_RETURNSDELIVERYADDRESS | BASIC | Returns Delivery Address |
| I_ADDRESS | BASIC | Address |
| I_BADDEBTRESERVECUSTOMER | BASIC | Bad Debt Reserve Adequacy Customer |
| I_BANKACCOUNTWITHREVISION | BASIC | Bank Account With Revision |
| I_BANKACCTREVEMAILTEMPLATE | BASIC | Email Template for Bank Account Revision |
| I_BPCONTACTTOADDRESS | BASIC | Business Partner Contact To Address |
| I_BUSINESSPARTNERADDRESS | BASIC | Core view for Business Partner Address |
| I_BUSINESSPARTNERDEFAULTADDR | BASIC | Business Partner Default Address |
| I_BUSPARTSCRIPTEDPERSONADDRESS | BASIC | International version of a business partner address |
| I_CHANGEDBYUSER | BASIC | Interface Layer for user details |
| I_CHANGEDOCUSER | BASIC | Text for User |
| I_CMMDTYDRVTVORDERUSERDETAILS | BASIC | Basic View for User Details |
| I_CREATEDBYUSER | BASIC | Interface Layer for user details |
| I_CUSTOMERCONTACTS | BASIC | Customer Contacts |
| I_DBTFLACCTSVALNCUSTOMER | BASIC | DAV Customer Information |
| I_EMPLHOMEADDRESS | BASIC | Employee Home Address |
| I_EMPLOYEEHOMEADDRESS | BASIC | Employee Home Address |
| I_EMPLOYEEWORKPLACEADDRESS | BASIC | Employee Workplace Address |
| I_EWM_DELIVERYBPLOCATION | BASIC | Warehouse Business Partner and Location |
| I_INVGCSMLOCATION | BASIC | ICM Location |
| I_KANBANCONTAINERDELIVERYADDR | BASIC | Kanban Container Delivery Address |
| I_LCMCONTACTCARDORGDATA | BASIC | Basic view for Org Data of Contact card |
| I_LCMPERSONADDRASSIGNMENT | BASIC | Person Address Assignment |
| I_MATLDOCPLANTVH | BASIC | Inventory management postings on plant |
| I_MATLDOCSTORAGELOCATIONVH | BASIC | Invtry mngmt posting on storage location |
| I_PMCONTACTCARDUSER | BASIC | Contact Card User |
| I_SCRIPTEDADDRESS | BASIC | Interational Address Version |
| I_SCRIPTEDPERSONADDRESS | BASIC | Interational Address Version for Persons |
| I_SSP_SUPPLIERVH | BASIC | Basic view for supplier |
| I_TRANSPAGREEMENTBP | BASIC | Agreement Business Partner |
| I_VMSVEHICLELOCATION | BASIC | Vehicle Location |
| I_WORKPLACEADDRESS | BASIC | Employee Workplace Address |
| P_ALTERNATEPRODLINES | BASIC | Alternate Production Lines for a given Production Line |
| P_APLINEITEMMIXEDACCOUNT | BASIC | Supplier Accounts belonging to mixed accounts |
| P_ARLINEITEMMIXEDACCOUNT | BASIC | Customer Accounts belonging to mixed accounts |
| P_BCMITEM | BASIC | Analyze Payment Detail BCM Item |
| P_BPCONTACTS_ADDRESS | BASIC | Address Data of BP Contacts |
| P_BUSINESSPARTNERCONTACTS | BASIC | Business Partner Contact |
| P_BUSINESSPARTNERPCONTACTS | BASIC | Business Partner Contacts |
| P_EMPLOYEEALLATTRIBS | BASIC | Employee All Attributes |
| P_EMPLPRIVCOMMDATA | BASIC | Employee Private Communication Data |
| P_PLANTABROADDETAILS | BASIC | Plant Aborad Details |
| P_PL_SAFTVATHEADER | BASIC | SAF-T PL: VAT Header information |
| P_POSTINGJOURNAL | BASIC | Posting Journal |
| P_PPH_PLANTTIMEZONE | BASIC | Plant Time Zone |
| P_SAPOFFICEUSERSEARCH | BASIC | P_SapOfficeUserSearch |
| P_SCHEDPRODNALTVPRODNVERS | BASIC | Alternative Production Version |
| P_SCHEDPRODNPLANTTIMEZONE | BASIC | Plant Time Zone |
| P_SOTFIELDCATALOG_OFR | BASIC | Private source of material master for SOT |
| P_SUPPLIER_FS | BASIC | Private Factsheet – Supplier |
| P_TRAC | BASIC | P_View for connection to TRAC Table |
| P_TRACTACCITEM | BASIC | CDS view for Treasury table: TRACT_ACCITEM |
| P_TRACVACCITEM | BASIC | CDS view for Treasury: Database view TRACV_ACCITEM |
| P_TRAC_CREDIT | BASIC | P_View for TRAC_CREDIT |
| P_TRAC_DEBIT | BASIC | P_View for TRAC_DEBIT |
| P_USER_ADDR | BASIC | F4 Search Help for Users |
| A_EQUIPMENT | COMPOSITE | Equipment |
| A_JITCALLCOMPGRP | COMPOSITE | Component Group |
| A_JITCALLCOMPMATL | COMPOSITE | Component Group Material |
| A_KANBANCONTAINERDELIVERYADDR | COMPOSITE | Kanban Container Delivery Addresses |
| A_OUTBDELIVERYADDRESS_2 | COMPOSITE | Outbound Delivery Address |
| A_POSUBCONTRACTINGCOMPONENT | COMPOSITE | Subcontracting Components |
| A_PRODUCTIONSUPPLYAREAADDRESS | COMPOSITE | Production Supply Area Addresses |
| A_PURCHASEORDER | COMPOSITE | Purchase Order |
| A_PURCHASEORDERITEM | COMPOSITE | Item |
| A_PURCHASEORDERSCHEDULELINE | COMPOSITE | Schedule Lines |
| A_PURCHASEREQNITEMTEXT | COMPOSITE | Item Notes |
| A_PURCHASEREQUISITIONITEM | COMPOSITE | Item |
| A_PURCTRADDRESS | COMPOSITE | Delivery Address |
| A_PURCTRPARTNERS | COMPOSITE | Partner |
| A_PURORDACCOUNTASSIGNMENT | COMPOSITE | Account Assignment |
| A_PURREQADDDELIVERY | COMPOSITE | Delivery Address |
| A_PURREQNACCTASSGMT | COMPOSITE | Account Assignment |
| A_PURREQNALGNMT | COMPOSITE | Item |
| A_SCHAGRMTPARTNER | COMPOSITE | Partner |
| A_SCHEDGAGRMTDELIVERYADDRESS | COMPOSITE | Delivery Address |
| A_TRSYPOSTGJRNLENTRITM | COMPOSITE | Treasury Posting Journal Entry |
| A_VMSVEHICLE | COMPOSITE | Vehicle Details |
| A_VMSVEHICLEHISTORY | COMPOSITE | Vehicle History |
| A_VMSVEHICLELOCATION | COMPOSITE | Vehicle Location |
| C_CAINVCGUSERCONTACT | COMPOSITE | User Contact Data |
| I_ACCTSRBLOVERVIEWOVERDUE | COMPOSITE | Overdue Accounts Receivables I_ view for C_ARBreakdown |
| I_ACMAPPLICATIONOVERVIEW | COMPOSITE | Interface Layer for ACM Application Overview |
| I_ACMMAINTAINCONTROVWSTSTC | COMPOSITE | Interface view for Maintain Contract Statistics |
| I_ACMMAINTAINTRDGCONTOVWSTSTC | COMPOSITE | Interface view for Maintain Contract Statistics |
| I_ACMMNTNTRDGCONTRPRCGOVWSTS | COMPOSITE | Trading Contract Pricing Statistics |
| I_ACMTRADINGCONTRACTDETAILS | COMPOSITE | Interface view for Trading Contract Details |
| I_ACMTRDGCONTRACTSTATISTICS | COMPOSITE | Trading Contract Status Statistics |
| I_ACMTRDGCONTRAPPRVLSTATISTIC | COMPOSITE | Interface Layer for Trading Contract Approval Statistics |
| I_ACMTRDGCONTROVWSTATISTICS | COMPOSITE | Interface Layer for Trading Contract Overview Statistics |
| I_ACMTRDGCONTRSTATUSCATEGORY | COMPOSITE | ACM Trading Contract Status Category |
| I_ACMTRDGCONTRSTATUSOVW | COMPOSITE | ACM Trading Contract Status Overview |
| I_APCSHDISCUTILIZATION | COMPOSITE | Account Payable Cash Discount Utilization |
| I_APDAYSPAYOUTST | COMPOSITE | Days Payable Outstanding |
| I_APDEBITBALANCES | COMPOSITE | Debit Balances for AP Overview Page |
| I_APFUTUREACCOUNTSPAYABLE | COMPOSITE | Future Accounts Payables Smart Business App |
| I_APINVCPROCESSINGSTATISTICS | COMPOSITE | Invoice Processing Stats interface view |
| I_APINVOICESTATISTICS | COMPOSITE | Invoice statistics for AP Overview Page. |
| I_APJRNLENTRITMAGINGGRID | COMPOSITE | Aging Grid of Accounts Payables |
| I_APLINEITEM | COMPOSITE | Do not reuse. View for App F0712 only |
| I_APPAYABLESAGING | COMPOSITE | Aging of payables in AP |
| I_APPOSTEDINVOICE | COMPOSITE | Posted Invoices for AP OVP |
| I_ARAGINGANALYSISOVW | COMPOSITE | Card AR Aging Analysis |
| I_ARDAYSSALESOUTSTANDINGOVW | COMPOSITE | Card Days Sales Outstanding |
| I_ARDEBTORSOVW | COMPOSITE | Card Top 10 Debtors |
| I_AREXCDCRDTLIMITSOVW | COMPOSITE | Card Exceeded Credit Limits |
| I_ARJRNLENTRITMAGINGGRID | COMPOSITE | Aging Grid of Accounts Receivables |
| I_ARLINEITEM | COMPOSITE | Do not reuse. View for App F0711 only |
| I_ARUNANLYTSSUPDMNDOVWCUBE | COMPOSITE | Overview of Supply and Demand |
| I_ARUNANLYTSTOTDMNDCUBE | COMPOSITE | Supply Assignment Total Demand |
| I_AR_STRPODNTAXITEM | COMPOSITE | Argentina Official Document Number Tax line Item |
| I_AR_STRPPURFRGNSRVCITEM | COMPOSITE | Interface View For Argentina Foreign VAT Credit Service |
| I_AR_STRPTAXITEM | COMPOSITE | Argentina VAT Tax Line Item Calculation |
| I_AR_STRPWITHHOLDINGTAXITEM | COMPOSITE | Interface View – AR SIRE VAT WHT Report |
| I_AU_STRPTPARCRRTNPHSEDETCUBE | COMPOSITE | Australia TPAR Crrtn Phase Detail Cube |
| I_AU_STRPTPARSUPLRDETAILSCUBE | COMPOSITE | Australia TPAR Supplier Details Cube |
| I_AU_STRPWITHHOLDINGTAXITEM | COMPOSITE | Withholding Tax Data for BAS Report |
| I_BADDEBTRESERVE | COMPOSITE | Bad Debt Reserve Adequacy |
| I_BALSHTEXPSRHDGREQHIST | COMPOSITE | Action history for B/S hedge request |
| I_BANKACCFULLNAME1 | COMPOSITE | Full Name for Create By User |
| I_BANKACCFULLNAME2 | COMPOSITE | Full Name for Opened By User |
| I_BANKACCOUNTCOUNT | COMPOSITE | Bank Account Regardless Revision |
| I_BANKACCOUNTREVISIONCOUNT | COMPOSITE | Bank Account Revision Count |
| I_BANKACCTREVIEW | COMPOSITE | Bank Account Review Request |
| I_BANKACCTREVWITHREVIEWER | COMPOSITE | Review request with reviewer |
| I_BE_STRPWHLDGTAXITEM | COMPOSITE | Withholding Tax Item For Statutory Reporting Belgium |
| I_BPCONTACTTOADDRESSSTDVH | COMPOSITE | Business Partner Contact To Address |
| I_BR_BUSINESSPLACE_C | COMPOSITE | Nota Fiscal Business Place Data |
| I_BR_NFBRIEF_C | COMPOSITE | Nota fiscal brief data |
| I_BR_NFS_C | COMPOSITE | NFS Appl – Provider / Taker Level |
| I_BUSINESSPARTNERADDRESSGOV | COMPOSITE | Business Partner Address (Governance) |
| I_BUSINESSPARTNERCONTACTS | COMPOSITE | Business Partner Contact |
| I_BUSINESSPARTNERPOPOVER | COMPOSITE | Business Partner PopOver reuse component |
| I_BUSINESSUSERVH | COMPOSITE | Business User – Value Help |
| I_BUSSOLPRTFLOSOLDTOPTYQUICKVW | COMPOSITE | Quick view pop-up for Sold to Party |
| I_CACLARIFICATIONDOCUMENTVH | COMPOSITE | Value Help for Clarification Document |
| I_CADISPUTECASE | COMPOSITE | Dispute Case Attribute |
| I_CADISPUTECASECONTACT | COMPOSITE | Dispute Case Contact |
| I_CADISPUTECASECONTACTVH | COMPOSITE | Dispute case contact in contract account |
| I_CADISPUTECASEFLLWUPPOSTING | COMPOSITE | Disputed Follow Up Posting Document |
| I_CAINSTLMNTPLNNOTICEHEADER | COMPOSITE | Installment Plan Correspondence – Header |
| I_CAINTERESTDOCHEADERVALUEHELP | COMPOSITE | Value Help for Interest Calculation Documents |
| I_CAINTERESTRUNHISTORY | COMPOSITE | Interest Run History |
| I_CARETURNDOCUMENTVALUEHELP | COMPOSITE | Return Document Value Help |
| I_CAREVERSEDDOCUMENTVH | COMPOSITE | Value Help for Reversed Document |
| I_CASECURITYDEPOSITHEADER | COMPOSITE | OM – Security Deposit Header |
| I_CAWRITEOFFDOCUMENTVH | COMPOSITE | Write-Off Document Value Help |
| I_CENTRALPURCONTRDISTRADDRESS | COMPOSITE | Basic View for Deliv. Addr. in Central Contract Distribution |
| I_CHANGERECORDCONTACTPERSON | COMPOSITE | Change Responsible |
| I_CHGRECDCNTCTPERSNSTDVH | COMPOSITE | Change Responsible |
| I_CHGRECDCNTCTPERSNVH | COMPOSITE | Change Responsible |
| I_CHMLCMPLNCSUPLRMATLANLYTS1 | COMPOSITE | Dimension Raw Material Composition |
| I_CHMLCMPLNCSUPLRMATLDIMN | COMPOSITE | Dimension Raw Material Composition |
| I_CMMDTYORDREQBRACKET | COMPOSITE | Cmmdty Order Req Bracket Interface View |
| I_CMPLRQVERSMNTRGLISTSLSC | COMPOSITE | Cube Monitoring List Sales Analytics |
| I_CMPLRQVERSMNTRGLISTSLSFACT | COMPOSITE | Fact Monitoring List Sales Analytics |
| I_CMPLRQVERSMNTRGLISTSUPLRC | COMPOSITE | Cube Monitoring List Supplier Analytics |
| I_CMPLRQVERSMNTRGLISTSUPLRFACT | COMPOSITE | Fact for Monitoring List Raw Material Analysis |
| I_COLLECTIONCONTACT | COMPOSITE | Collection Contact |
| I_COLLECTIONSCONTACTVH | COMPOSITE | Collections Contact Value Help |
| I_COLLECTIONSMAINCONTACT | COMPOSITE | Main Contact Person |
| I_COLLSPROMISETOPAYCONTACTVH | COMPOSITE | Promise To Pay Contact Value Help |
| I_CONTACTCARD | COMPOSITE | Contact Card |
| I_CONTRACTSNAPSHOT | COMPOSITE | Interface Layer: Manage Snapshot Appl |
| I_CORRESPONDENCEHISTORYUSERVH | COMPOSITE | Correspondence History User Value Help |
| I_CRDTMBUSINESSPARTNERVH | COMPOSITE | Value Help for Partner in Credit Mgmt |
| I_CREDITACCOUNTEXTENDED | COMPOSITE | Credit Account Extended |
| I_CREDITACCTWITHTODOCUBE | COMPOSITE | Credit Account With ToDo Cube |
| I_CREDITCASECONTACT | COMPOSITE | Credit Case Contact |
| I_CREDITDECISIONDOCUMENTC | COMPOSITE | Credit Decision Document Cube |
| I_CREDITLIMITREQUESTCUBE | COMPOSITE | Credit Limit Request Cube |
| I_CREDITLIMITUTILIZATION | COMPOSITE | Customer Credit Utilization |
| I_CREDITMGMTBPADDRESS | COMPOSITE | Address of bus. partner in Cred. Mgmt |
| I_CUSTCALCULATEDALLOWANCEITEM | COMPOSITE | DAV Customer Calculated Allowance Items |
| I_CUSTJRNLENTROVRDRBLSBADDBT | COMPOSITE | BDRA Customer Journal Entries |
| I_CUSTOMERCONTACT | COMPOSITE | CustomerContact |
| I_CUSTOMERCONTACTEMAILTEMPLATE | COMPOSITE | Email Template for Customer Contact |
| I_CUSTOMERCONTACTOP | COMPOSITE | View for Contacts for Customer Object Page |
| I_CUSTOMERCONTACTVH | COMPOSITE | Customer Contact Value Help |
| I_CUSTOMERDEMANDQUICKVIEW | COMPOSITE | Sales Order Quick VIew |
| I_CUSTOVERDUERECEIVABLESITEM | COMPOSITE | DAV Customer Overdue Receivables Items |
| I_CZ_STRPTAXITEM | COMPOSITE | VAT Tax Line Item CZ |
| I_CZ_STRPTAXITEMRETURNCUBE | COMPOSITE | EVAT Tax Item Cube CZ |
| I_DAMAGEANALYSISCUBE | COMPOSITE | Damage Analysis Cube |
| I_DAYSBEYONDTERMS | COMPOSITE | Days Beyond Terms |
| I_DAYSPAYABLESOUTSTANDING | COMPOSITE | DPO app |
| I_DAYSSALESOUTSTANDING | COMPOSITE | Days Sales Outstanding |
| I_DAYSSALESOUTSTANDING0 | COMPOSITE | DSO for SMB Cube old |
| I_DBTFLACCTSVALNCUSTDOCUMENTS | COMPOSITE | DAV Customers Journal Entries |
| I_DEADSTOCKMATERIALCUBE | COMPOSITE | Dead Stock Material |
| I_DELIVERYPARTNERADDRESS | COMPOSITE | Delivery Partner Address |
| I_DEPDNTRESVNQUICKVIEW | COMPOSITE | Dependent Requirement and Order Reservation Details |
| I_DISPUTECASECONTACT | COMPOSITE | Dispute Case Contact |
| I_DISPUTECASEEMAILTEMPLATE | COMPOSITE | Dispute Case Email Template |
| I_DOUBTFULACCOUNTSVALUATION | COMPOSITE | Doubtful Accounts Valuation |
| I_DUNNINGENTRYFOROUTPDETN | COMPOSITE | Determine Output Parameter for Dunning |
| I_DUNNINGLEVELDISTRIBUTION | COMPOSITE | Dunning Level Distribution |
| I_EG_STRPTAXITEMCUBE | COMPOSITE | Tax Item view for Statutory Reporting for Egypt |
| I_EHSTSKINSTCEPERSNCONTACTCARD | COMPOSITE | EHS Task Instance Person Contact Card |
| I_EMPLCONTACTCARD | COMPOSITE | Employee Contact Card for CATS Applications |
| I_EMPLOYEEHOMEADDRESSDETAILS | COMPOSITE | Employee Home Address Details |
| I_ENGMNTPROJECTREVIEWDATACUBE | COMPOSITE | Engagement Project Plan Review Data Cube |
| I_ENGMNTPROJPLANREVIEWDATA | COMPOSITE | Engagement Project Plan Review Data |
| I_ENGMNTPROJREVIEWCUBE | COMPOSITE | Engagement Project Review Cube |
| I_ENGMNTPROJREVIEWDATA | COMPOSITE | Engagement Project Review Data For Current And Review Period |
| I_ENGMTPROJPLANREVIEWCUBE | COMPOSITE | Engagement Project Plan Review Cube |
| I_ENTPROJSTSAREACHGDOCUMENTS | COMPOSITE | Chg Doc for Status Area of Ent Proj |
| I_ES_STRPVATRETTAXITEMCUBE | COMPOSITE | Tax Items for Statutory Reporting Modelo 303 Spain Cube |
| I_ES_STRPWHLDGTAXITEM | COMPOSITE | Spain Withholding Tax Reporting |
| I_EWM_INBDELIVERYHEADERWITHBP | COMPOSITE | EWM Inb Dlv Hdr BP |
| I_EWM_INBOUNDDELIVERYITEMC | COMPOSITE | Inbound Delivery Item – Cube |
| I_EWM_OUTBDELIVORD | COMPOSITE | EWM Outbound Delivery Order |
| I_EWM_OUTBDELIVORDC | COMPOSITE | Warehouse Outbound Delivery Order – Cube |
| I_EWM_OUTBDELIVORDHDRWITHBP | COMPOSITE | EWM Outb Dlv Ord Hdr BP |
| I_EWM_OUTBDELIVORDNOPARAMC | COMPOSITE | Whse Outb Deliv Ord no Mand Param – Cube |
| I_FIXEDASSETTAXITEM | COMPOSITE | Tax Items for Fixed Asset |
| I_FREIGHTAGREEMENTRFQ | COMPOSITE | Carrier RFQ |
| I_FRTORDERSTAGE | COMPOSITE | Freight Order: Stages |
| I_FRTUNITSTAGE | COMPOSITE | Freight Unit: Stages |
| I_FR_DUEDEFERREDTAXITEMCUBE | COMPOSITE | Deferred Tax Item Cube |
| I_FR_STRPWHLDGTAXITEM | COMPOSITE | Withholding Tax Item For Statutory Reporting France |
| I_FR_VATTAXITEMCUBE | COMPOSITE | VAT Tax Item Cube |
| I_FUTUREACCOUNTSRECEIVABLES | COMPOSITE | Future Accounts Receivables |
| I_GLDAYSPYBLOUTSTDGINDRCTOVW | COMPOSITE | GL DPO Indirect Ovw |
| I_GLDAYSSALESOUTSTANDINGOVW | COMPOSITE | GL Days Sales Outstanding Ovw |
| I_GRIRRESPONSIBLEPERSONVH | COMPOSITE | Value Help Responsible User in GRIR Process |
| I_HU_AUDITREPORT | COMPOSITE | Hungary Audit Report Consumer View |
| I_HU_AUDITREPORTCUBE | COMPOSITE | Hungary Audit Report Cube view |
| I_ID_PRICINGELEMENTSGRP | COMPOSITE | Pricing Elements group for ID ACR Report |
| I_ID_STRPTAXITEMCUBE | COMPOSITE | Tax Item Statutory Reporting for ID |
| I_ID_STRPTAXITEMGRP | COMPOSITE | Tax Item groups for ID Statutory Report |
| I_IL_STRPTAXITEMLOG | COMPOSITE | IL: Tax Item For Statutory Reporting |
| I_INCOMINGPAYMENTFILEUSERVH | COMPOSITE | Incoming Payment File User Value Help |
| I_INSURCLM1STNOTIF | COMPOSITE | Notice of Loss |
| I_INSURCLM1STNOTIFBP | COMPOSITE | Notice of Loss – Business Partner |
| I_INSURCLM1STNOTIFCONTRACT | COMPOSITE | Notice of Loss – Contract |
| I_INSURCLM1STNOTIFCONTRVALHELP | COMPOSITE | Notice of Loss – Input Help for Contract |
| I_INSURCLM1STNOTIFINSRDDRIVER | COMPOSITE | Notice of Loss – Insured Driver |
| I_INSURCLM1STNOTIFINSRDVEH | COMPOSITE | Notice of Loss – Insured Vehicle |
| I_INSURCLM1STNOTIFSRVCPRVDR | COMPOSITE | Notice of Loss – Service Provider |
| I_INSURCLM1STNOTIFVEHDRIVER | COMPOSITE | Notice of Loss – Driver |
| I_INSURCLM1STNOTIFWTNSS | COMPOSITE | Notice of Loss – Witness |
| I_INSURCLMCHANGE | COMPOSITE | Composite View for Claim Change |
| I_INSURCLMCLAIMANT | COMPOSITE | Claimant Data |
| I_INSURCLMCLAIMOVERVIEW | COMPOSITE | Claim Overview |
| I_INSURCLMCLAIMVALUEHELP | COMPOSITE | Claim Value Help |
| I_INSURCLMDAMAGEVEHICLEDETAILS | COMPOSITE | Damaged Vehicle for Claims Inquiry |
| I_INSURCLMHANDLER | COMPOSITE | Claim Handler |
| I_INSURCLMINJUREDPERSON | COMPOSITE | Participant View for Injured Person |
| I_INSURCLMINJUREDPERSONDETAILS | COMPOSITE | Injured Person for Claims Inquiry |
| I_INSURCLMPAYEE | COMPOSITE | Notice of Loss – Participant |
| I_INSURCLMPOLICYHOLDERINQUIRY | COMPOSITE | Policyholder |
| I_INSURCLMPOLICYSNPSHTDRIVER | COMPOSITE | Driver in Policy Snapshot |
| I_INSURCLMPRTCPNTOCCRNC | COMPOSITE | Notice of Loss – Participant |
| I_INSURCLMSERVICEPROVIDER | COMPOSITE | Service Provider for Claims Inquiry |
| I_INSURCLMSUBCLAIMINQUIRY | COMPOSITE | Subclaim View for Inquiry App |
| I_INSURCLMSUBCLAIMPAYMENT | COMPOSITE | View for Subclaim Payment |
| I_INSURCUST360CLAIMS | COMPOSITE | Customer 360 – Recent Claims |
| I_INVGCSMACTYMAINPTYINVOLVED | COMPOSITE | Basic View for ICM Activity Main Party Involved |
| I_INVGCSMBUSINESSPARTNER | COMPOSITE | Basic View for ICM BP |
| I_INVGCSMLOCVISIBLERELTDLOC | COMPOSITE | Composite view for Visible ICM Rel Location to Location |
| I_INVGCSMLOCVISIBLERELTDORG | COMPOSITE | Composite view for Visible ICM RelLocation to Organization |
| I_INVGCSMLOCVISIBLERELTDPERSN | COMPOSITE | Composite view for Visible ICM Rel Location to Person |
| I_INVGCSMOBJVISIBLERELTDLOC | COMPOSITE | Composite view for Visible ICM Rel Object to Location |
| I_INVGCSMOBJVISIBLERELTDORG | COMPOSITE | Composite view for Visible ICM Rel Object to Organization |
| I_INVGCSMOBJVISIBLERELTDPERSN | COMPOSITE | Composite view for Visible ICM Relationship Object to Person |
| I_INVGCSMORGUNIT | COMPOSITE | ICM Org Unit |
| I_INVGCSMSTAFFUNITVH | COMPOSITE | Staff and Unit Value Help |
| I_INVGCSMVISIBLEBP | COMPOSITE | Nonhidden ICM Business Partner |
| I_INVGCSMVISIBLELOCATION | COMPOSITE | Nonhidden Location |
| I_IN_STRPGSTRET | COMPOSITE | Tax Item Details for GST Returns |
| I_IN_SUBCONTRACTORSTDVH | COMPOSITE | Value Help for Subcontractor |
| I_JITCONTACTPERSON | COMPOSITE | Composite View for JIT Contact Person |
| I_JITCONTROLCYCLECALC | COMPOSITE | JIT Control Cycles |
| I_JITCUSTCONTACTPERSON | COMPOSITE | Composite View for JIT Contact Person |
| I_JITCUSTDATA | COMPOSITE | JIT Customer Data |
| I_JITOUTBCALLCOMPGRPCUBE | COMPOSITE | Outbound JIT Component Groups Cube |
| I_JITOUTBCALLCOMPGRPENHCD | COMPOSITE | Outbound JIT Component Groups |
| I_JITOUTBCALLSTOCKTRANSFER | COMPOSITE | JIT Outbound call for stock transfer |
| I_JITPLANSUPTOPRODUCTION | COMPOSITE | Interface View for Value Help |
| I_JNTVNTRBILLINGPARAMDETM | COMPOSITE | Parameter Determination |
| I_JOINTVENTURECASHCALLFDP | COMPOSITE | CDS View for Cash Call OCF |
| I_JP_STRPWHITERETSWHLDGTXITM | COMPOSITE | Japan White Returns Withholding Tax Details |
| I_JVANONOPERATORINVOICEFDP | COMPOSITE | Non Operator Invoice Data |
| I_JVAPARTNEROVRDACCOUNTSRBLS | COMPOSITE | JV Partner Overdue Receivables |
| I_KR_STRPWITHHOLDINGTAXITEMC | COMPOSITE | Business and Other income withholding tax Items for Korea |
| I_KR_VATINVOICEITEMCUBE | COMPOSITE | VAT Reporting Tax Items |
| I_LCMUSERCONTACTCARD | COMPOSITE | Basic view for LCM User Contact Card |
| I_LGLCNTNTMBUSINESSPARTNEREML | COMPOSITE | Legal Content Management Business Partner Email |
| I_LGLCNTNTMCONTEXTQUICKVIEW | COMPOSITE | Composite View for LCM Context View |
| I_LGLCNTNTMUSERVALUEHELP | COMPOSITE | Composite view for User Value help |
| I_LOCATIONADDRESSVH | COMPOSITE | Location Value help with Address Attributes |
| I_LOCATIONANALYSISCUBE | COMPOSITE | Location Analysis Cube |
| I_MAINTNOTIFFORSCREENINGC | COMPOSITE | Maintenance Notifications for Screening |
| I_MAINTNOTIFICATIONTECHOBJ | COMPOSITE | Maintenance Notification Tech. Object |
| I_MASTERPROJECTSTATUS | COMPOSITE | Master Project Status Details |
| I_MPMANAGER | COMPOSITE | Master Project Manager |
| I_MPSTATUSDISTINCT | COMPOSITE | Master Project Status With Distinct Values |
| I_MPSTATUSHEADER | COMPOSITE | Master Project Status Header Details |
| I_MPSTATUSHEADERDETAIL | COMPOSITE | Master Project Status Header Details |
| I_MPSTATUSITEM | COMPOSITE | Master Project Scope and Status Details |
| I_MPSTATUSTIME | COMPOSITE | Master Project Status With Recent TimeStamp |
| I_MRPCHANGEREQUEST | COMPOSITE | MRP Change Request |
| I_MRPOUTBOUNDDELIVERY | COMPOSITE | MRP Outbound Delivery |
| I_MRPPURCHASEORDER | COMPOSITE | MRP Purchase Order |
| I_MRPPURCHASEREQUISITION | COMPOSITE | MRP Purchase Requisition |
| I_MRPSALESORDER | COMPOSITE | MRP Sales Order |
| I_MSTRPROJACTIVITYDETAIL | COMPOSITE | Master Project Activity Detail |
| I_MSTRPROJACTYATTCHSWITHUSR | COMPOSITE | Master Project Activity Attachment with User |
| I_MSTRPROJACTYNOTES | COMPOSITE | Master Project Activity Notes |
| I_MSTRPROJACTYREFVH | COMPOSITE | Master Project Activity Reference Value Help |
| I_MSTRPROJACTYTEAMMBR | COMPOSITE | Master Project Activity Team Member |
| I_MSTRPROJACTYVH | COMPOSITE | Master Project Activity Value Help |
| I_MSTRPROJBPCONTACT | COMPOSITE | Master Project Business Partner Contact Details |
| I_MSTRPROJCHKLSTACTY | COMPOSITE | Master Project Checklist Activity |
| I_MSTRPROJCREDITSUMMARY | COMPOSITE | Master Project Credit Summary |
| I_MSTRPROJEMPLWTHADDR | COMPOSITE | Master Project Employee With Address |
| I_MSTRPROJISSCHGACTY | COMPOSITE | Master Project Issue Change Activity |
| I_MSTRPROJLASTREVIEWEDDATE | COMPOSITE | get project Last Reviewed Date |
| I_MSTRPROJRISKACTY | COMPOSITE | Master Project Risk Activity |
| I_MSTRPROJSUMMARY | COMPOSITE | Master Project Billing and Receivable Summary |
| I_MSTRPROJTEAMMBRWTHADDR | COMPOSITE | Master Project Team Member With Address |
| I_MY_BILLINGDOCUMENTITEMCUBE | COMPOSITE | Billing Document Item Cube for MY GAF |
| I_MY_STRPSLSSRVCTXITMCUBE | COMPOSITE | Tax Items Cube for Malaysia SST |
| I_MY_STRPTAXITEM | COMPOSITE | Tax Items for Malaysia Statutory Reporting |
| I_MY_STRPWHLDGTAXITEM | COMPOSITE | Withholding Tax Item View For Malaysia Reporting |
| I_MY_SUPPLIERINVOICEITEMCUBE | COMPOSITE | Supplier Invoice Item Cube for MY GAF |
| I_MY_TXITMWITHSLSDEDUCTIONCUBE | COMPOSITE | Cube for Tax Item with Sales Deduction |
| I_NMBROFOPENPMNOTIFBYFUNCNLLOC | COMPOSITE | Number of Open notification at Functional Location |
| I_NMBROFOPENPMNOTIFBYHIER | COMPOSITE | Open Notification for Technical Object Hierarchy |
| I_NO_SAFTGENLEDGERCUSTOMER | COMPOSITE | SAF-T Norway General Ledger Customer |
| I_NO_SAFTGENLEDGERSUPPLIER | COMPOSITE | SAF-T Norway General Ledger Supplier |
| I_NUMBEROFOPENPMNOTIF | COMPOSITE | Number of Open Notification for Technical Object |
| I_NUMBEROFOPNNOTIFBYTECHOBJ | COMPOSITE | Number of Open Notifications by Technical Object |
| I_OPENDISPUTECASE | COMPOSITE | Open Dispute Case |
| I_OPENRECEIVABLE | COMPOSITE | Open Receivables for analytical reports |
| I_ORDEROPERATIONDATETIME | COMPOSITE | Order Operation Date and Time as Timestamp |
| I_OUTBOUNDDELIVERYQUICKVIEW | COMPOSITE | Outbound Delivery Details |
| I_OVERDUEACCOUNTSRECEIVABLES | COMPOSITE | Overdue Accounts Receivables |
| I_OVERDUERECEIVABLESINDISPUTE | COMPOSITE | Overdue Receivables In Dispute |
| I_PAYMENTADVICEUSERVH | COMPOSITE | Value help for payment advice user |
| I_PAYMENTBATCHITEM | COMPOSITE | Payment Batch Item |
| I_PAYMENTREQUESTCUSTOMERVH | COMPOSITE | Customer Value Help for Payt Request |
| I_PAYMENTREQUESTSUPPLIERVH | COMPOSITE | Supplier Value Help for Payment Request |
| I_PAYMENTREQUESTUSERVH | COMPOSITE | User Value Help for Payment Request |
| I_PH_AMORTIZEDTAXITEMCUBE | COMPOSITE | Cube View of Tax Item Exceeding 1PM for PH VAT |
| I_PH_CASCASHITEMCUBE | COMPOSITE | CAS Cash Item Cube |
| I_PH_NOTAMORTIZEDTAXITEMCUBE | COMPOSITE | Cube View of Not Amortized Tax Item for PH VAT |
| I_PH_PURCHASESSUMMARYITEMCUBE | COMPOSITE | Philippines Purchases Summary |
| I_PH_SALESSUMMARYITEMCUBE | COMPOSITE | Philippines Sales Summary Cube |
| I_PH_STRPTAXITEMCUBE | COMPOSITE | Tax Item Statutory Reporting for PH |
| I_PH_STRPTXITMGRPBYINDSTRYCUBE | COMPOSITE | Tax Item for Philippline |
| I_PH_STRPWHLDGTAXITEM | COMPOSITE | Withholding Tax View For Philippines |
| I_PH_SUPLRCUSTJOURNALCUBE | COMPOSITE | PH CAS Supplier Customer Journal Cube |
| I_PLANNEDORDERQUICKVIEW | COMPOSITE | Planned Order Data |
| I_PMCONTACTCARDEMPLOYEE | COMPOSITE | Employee |
| I_PPM_BUPAWORKINGONOBJECT | COMPOSITE | Provide Business Partners working on the object |
| I_PPM_CONTACTDATA | COMPOSITE | Contact information for project participants |
| I_PPM_MEASSUBSTITUTEPROJECTS | COMPOSITE | My Projects – As a Substitute |
| I_PPM_MYPLANNEDPROJECTS | COMPOSITE | My Projects ΓÇô Planned |
| I_PPM_PROJECTCOPILOT | COMPOSITE | Project header info for Copilot |
| I_PPM_PROJECTELEMENTPROGRESS | COMPOSITE | Project Elements Progress |
| I_PPM_PROJECTMANAGERFOROBJECT | COMPOSITE | Provide Project Manager for referenced object |
| I_PPM_SINGLERESPONSIBLEFOROBJ | COMPOSITE | Returns the calculated single responsible for an object |
| I_PROBSOLVINGPROCPRTCPNTINFO | COMPOSITE | Problem-Solving Process Participant Info |
| I_PROBSOLVINGPRTCPNTPERSNINFO | COMPOSITE | Prob. Solving Proc. Prtcpnt. Person Info |
| I_PROCGEXECOPACTYINSTCETP | COMPOSITE | Open Processing Execution Operation Activity Instance |
| I_PRODCMPLNCEVTCNTCTCARD | COMPOSITE | I view for Person Contact Card |
| I_PRODPLANTPURCHASETAX | COMPOSITE | Composite View – Prod Plant Purchase Tax |
| I_PROMISETOPAYOVERVIEW | COMPOSITE | Promise To Pay Overview |
| I_PT_DELDOCCUSTADDRHIST | COMPOSITE | SAF-T PT Delivery Doc CustAddr History |
| I_PT_DELIVCUSTTAXREGNMBR | COMPOSITE | SAF-T Delivery Tax Registration Number |
| I_PT_DELIVERYSHIPFROMADDRESS | COMPOSITE | View for Delivery Ship from address |
| I_PT_SAFTACCOUNTINGCUSTOMER | COMPOSITE | SAF-T PT Accounting Customer |
| I_PT_SAFTACCTGCUSTTAXREGNNMBR | COMPOSITE | SAF-T Accounting Tax Registration Number |
| I_PT_SAFTACCTGDOCCUSTADDRHIST | COMPOSITE | SAF-T PT AccountingDoc CustAddr History |
| I_PT_SAFTACCTGONETIMECUSTOMER | COMPOSITE | SAF-T PT Accounting One Time Customer |
| I_PT_SAFTACCTGSUPTAXREGNNMBR | COMPOSITE | SAF-T PT Registration Number Suppliers |
| I_PT_SAFTBILLGCUSTTAXREGNNMBR | COMPOSITE | SAF-T Billing Tax Registration Number |
| I_PT_SAFTBILLGDOCCUSTADDRHIST | COMPOSITE | SAF-T PT BillingDoc CustAddr History |
| I_PT_SAFTBILLINGCUSTOMER | COMPOSITE | SAF-T PT Billing Customer |
| I_PT_SAFTBILLINGONETIMECUST | COMPOSITE | SAF-T PT Billing One Time Custmer |
| I_PT_SAFTCUSTADDRHIST | COMPOSITE | SAF-T PT Customer Address History |
| I_PT_SAFTDELIVERYCUSTDETAIL | COMPOSITE | Details of Portugal SAFT Customer |
| I_PT_SAFTDELIVERYCUSTOMER | COMPOSITE | SAF-T PT Delivery Customer |
| I_PT_SAFTDELIVERYHEADER | COMPOSITE | SAFT Movement of Goods Header Portugal |
| I_PT_SAFTDELIVERYONETIMECUST | COMPOSITE | SAF-T PT Billing One Time Custmer |
| I_PT_SAFTGENLDGRONETMESUPPLIER | COMPOSITE | SAFT PT GLEntries OTS |
| I_PT_SAFTGENLEDCUSTTAXREGNNMBR | COMPOSITE | SAF-T PT GL Registration Number Customer |
| I_PT_SAFTGENLEDGERCUSTOMER | COMPOSITE | SAF-T PT Gen Ledger Customer |
| I_PT_SAFTGENLEDGERONETIMECUST | COMPOSITE | SAF-T PT Gen Ledger OneTimeCustomer |
| I_PT_SAFTGENLEDGERSUPPLIER | COMPOSITE | SAFT PT GLEntries Supplier |
| I_PT_SAFTPAYMENTCUSTOMER | COMPOSITE | SAF-T Payment Customer |
| I_PT_SAFTPAYMENTONETIMECUST | COMPOSITE | SAF-T Payment One Time Customer |
| I_PT_SAFTPAYTCUSTTAXREGNNMBR | COMPOSITE | SAF-T Payment Tax Registration Number |
| I_PT_SAFTSELFBILLGCUSTADDRHIST | COMPOSITE | SAF-T PT Self-Billing CustAddr History |
| I_PT_SAFTSELFBILLGINVOICEHDR | COMPOSITE | SAF-T PT Self-Billing Invoice Header |
| I_PT_SAFTSELFBILLGSUPLRINVCHDR | COMPOSITE | SAF-T PT Self-Billing SupplierInv Header |
| I_PT_SAFTSETTLEMENTMGMTHEADER | COMPOSITE | SAF-T PT Settlement Management Header |
| I_PT_SAFTSETTLMTMGMTCUSTOMER | COMPOSITE | SAF-T PT Settlement Management Customer |
| I_PT_SAFTSETTLMTMGMTTAXREGNMBR | COMPOSITE | SAF-T PT Settlement Mgm Tax Reg Customer |
| I_PURCHASEORDERQUICKVIEW | COMPOSITE | Purchase Order Data |
| I_PURCHASEREQNADDRESS | COMPOSITE | Purchase Requisition Address Basic View |
| I_PURCHASEREQNDELIVERYADDRESS | COMPOSITE | Pur Reqn Delivery Address Basic View |
| I_PURCHASINGCHANGEDOCUMENT | COMPOSITE | Purchasing Change Document |
| I_PURCHASINGDOCCONTACTCARD | COMPOSITE | Purchasing Document Contact Card |
| I_PURCTRADDRESS | COMPOSITE | Address For Contract Item |
| I_PURCTRADDRESSINT | COMPOSITE | Purchase Contract Address Information |
| I_PURCTRPARTNERS | COMPOSITE | Interface view for partners |
| I_PURGDOCUMENTPARTNERENH | COMPOSITE | Purchasing Document Partner Enhanced |
| I_PURGDOCUMENTPARTNERVH | COMPOSITE | Purchasing Document Partner Value Help |
| I_PURREQNALGNMT | COMPOSITE | Alignment API BaseCDS |
| I_PURREQNQUICKVIEW | COMPOSITE | Purchase Requisition Details |
| I_RESPYMPOTNTLTEAMOWNERSTDVH | COMPOSITE | Potential Team Owner value help |
| I_RSHPROJECTASSIGNMENTHRS | COMPOSITE | Resource Assignments |
| I_SAFTACCTGONETIMECUSTOMER | COMPOSITE | SAF-T Accounting OneTimeCustomers |
| I_SAFTBILLINGONETIMECUSTOMER | COMPOSITE | SAF-T Billing OneTimeCustomers |
| I_SAFTDELIVERYONETIMECUSTOMER | COMPOSITE | SAF-T Delivery OneTimeCustomers |
| I_SAFTGENERALLEDGERSUPPLIER | COMPOSITE | SAF-T Gen Ledger Supplier |
| I_SAFTGENLEDGERCUSTOMER | COMPOSITE | SAF-T Gen Ledger Customer |
| I_SAFTGENLEDGERONETIMECUSTOMER | COMPOSITE | SAF-T Gen Ledger One Time Customer |
| I_SAFTGENLEDGERONETIMESUPPLIER | COMPOSITE | SAF-T Gen Ledger OneTimeSupplier |
| I_SAFTSETTLEMENTMGMTCUSTOMER | COMPOSITE | SAF-T Settlement Management Customer |
| I_SALESDOCITEMBUSINESSPARTNER | COMPOSITE | Sales Document Item Business Partner |
| I_SALESDOCITEMCOMPLETEPARTNER | COMPOSITE | Sales Doc Item and Inherited Partners |
| I_SALESDOCUMENTBUSINESSPARTNER | COMPOSITE | Sales Document Business Partner |
| I_SALESORDERFLFMTCONTACT | COMPOSITE | SOFM Sales Order Fulfillment Contact |
| I_SCHEDGAGRMTDELIVERYADDRESS | COMPOSITE | Scheduling Agreement Delivery Address Basic View |
| I_SCHEDGAGRMTPARTNER | COMPOSITE | Scheduling Agreement Partners |
| I_SCHEDPRODNOPERATIONS | COMPOSITE | All scheduled operations |
| I_SCHEDWORKLISTOPERATION | COMPOSITE | Operations worklist for Sched Prodn |
| I_SETTLEMENTGROUPOVERVIEW | COMPOSITE | Interface Layer For Settlement Group Overview |
| I_SG_SALESPURTRANSLISTCUBE | COMPOSITE | SG GST Transaction Listing Cube |
| I_SG_STRPTAXITEMCUBE | COMPOSITE | Tax Items for Singapore Statutory Reporting |
| I_SK_STRPCTRLSTMNTCRRTNCUBE | COMPOSITE | SK VAT Control Statement Corrections |
| I_SK_STRPCTRLSTMNTCUBE | COMPOSITE | SK VAT Control Statement |
| I_SK_STRPWITHHOLDINGTAXITEM | COMPOSITE | Interface view for Slovakia Withholding Tax |
| I_SLCCONTACTCARD | COMPOSITE | SLC Contact Card |
| I_SLC_SUPPLIERVALUEHELP | COMPOSITE | Supplier |
| I_SLOWORNONMOVINGMATLCRCY | COMPOSITE | I_SlowOrNonMvngMatlCurr |
| I_SLOWORNONMOVINGMATLCUBE | COMPOSITE | Slow or Non-Moving Materials |
| I_SLOWORNONMOVINGMATLOPG | COMPOSITE | Slow or Non-Moving Materials object page |
| I_SLSDOCITMNONSTDPARTNER | COMPOSITE | Sls Doc Item Non Std Complete Partners |
| I_SLSDOCNONSTDPARTNER | COMPOSITE | SD Document Non Std Complete Partners |
| I_SLSORDFLFMTINSUPPLYCONTACT | COMPOSITE | SOFM Sales Order Fulfillment In Supply Contact |
| I_SLSORDFLFMTINSUPPURCONTACT | COMPOSITE | SOFM Sales Order Fulfillment In Supply Purchasing Contact |
| I_SRVCMGMTBPQUICKVIEW | COMPOSITE | Business Partner data for Quick View PopOver |
| I_STRPADVNCRETFORSLSANDPURTXC | COMPOSITE | Cube View which returns Sales and Purchases tax items |
| I_STRPTAXITEM | COMPOSITE | Tax Item view for Statutory Reporting |
| I_STRPTAXITEMBOXCUBE | COMPOSITE | VAT Tax Item box level reporting |
| I_STRPTAXITEMLOG | COMPOSITE | Tax Items log for Statutory Reporting |
| I_STRPTAXITEMWITHREFACCTGDOC | COMPOSITE | Tax Items with Reference Accounting Documents |
| I_STRPTAXITEMWITHREFDOCUMENT | COMPOSITE | Tax Items with Reference Documents |
| I_STRPTAXITMWITHEUTAXCLASS | COMPOSITE | EU Sales Tax Item view for Statutory Reporting |
| I_STRPWHLDGTAXITEM | COMPOSITE | Withholding Tax Item View For Statutory Reporting |
| I_SUPPLIERCONTACT | COMPOSITE | SupplierContact |
| I_TENDERING2 | COMPOSITE | Tendering 2 |
| I_TH_STRPEXCEEDEDTAXITEMCUBE | COMPOSITE | Tax Items log for TH Statutory Reporting |
| I_TH_STRPREMITTANCETAXITEMCUBE | COMPOSITE | Remittance Tax Item Statutory Reporting for Thailand(P.P.36) |
| I_TH_STRPTAXITEMCUBE | COMPOSITE | Tax Items log for TH Statutory Reporting |
| I_TMLOCATIONDESCRIPTION | COMPOSITE | Harmonized Location Description for TM |
| I_TOTALACCOUNTSRECEIVABLES | COMPOSITE | Total Accounts Receivables |
| I_TRACKTOOLUSAGEUSERVH | COMPOSITE | Select Business Partner |
| I_TRADINGCONTRACTAPPROVALQUEUE | COMPOSITE | Interface Layer for Trading Contract Approval Queue |
| I_TRADINGCONTRACTOVERVIEW | COMPOSITE | Interface Layer for Trading Ctr Overview |
| I_TRADINGCONTRPRICINGOVERVIEW | COMPOSITE | Interface View for Trdg Contr Prc Ovw |
| I_TRANSPORDALLBPDOCADDRID | COMPOSITE | Transportation Order: All Business Partners with Address ID |
| I_TRANSPORDEXECUTION2 | COMPOSITE | Transportation Order Execution 2 |
| I_TRANSPORDEXECUTIONSTS | COMPOSITE | Transportation Order Execution 1 |
| I_TRANSPORDINVCGBLOCKSTS | COMPOSITE | Transportation Order Invoicing Block Status |
| I_TRANSPORDQUANTITY | COMPOSITE | Transportation Order Quantity |
| I_TRANSPORDQUANTITY2 | COMPOSITE | Transportation Order Quantity 2 |
| I_TRANSPORTATIONLOCATIONVH | COMPOSITE | Transportation Location Value Help |
| I_TRANSPORTATIONORDERALLBP | COMPOSITE | Transportation Order: All Business Partners |
| I_TRANSPORTATIONORDERCPLBP | COMPOSITE | Transportation Order: Standard Bus. Partn. with Compl. Addr. |
| I_TRDGCONTRAPPROVALQUEUESTSTC | COMPOSITE | Interface layer for Trading Contract Approval statistics |
| I_TRDGCONTROVERVIEWSTATISTICS | COMPOSITE | Interface layer for Trading Contract Overview statistics |
| I_TRIPPLANTVH | COMPOSITE | Interface view for Plant value help |
| I_TR_PURSLSAGGREGATEDACCTDOC | COMPOSITE | Turkey view to fetch PurSls data |
| I_TR_PURSLSTAXITEM | COMPOSITE | View for Purchase and Sales Tax Items |
| I_TW_FIXEDASSETTAXCUBE | COMPOSITE | Analytical Cube for Asset Tax Items |
| I_TW_TAXITEMCUBE | COMPOSITE | Tax Item Cube |
| I_TW_ZEROTAXCUBE | COMPOSITE | Taiwan Zero Tax Item Cube |
| I_UK_STRPTAXITMWITHEUTAXCLASS | COMPOSITE | EU Sales Tax Item view for UK |
| I_UK_STRPWHLDGTAXITEM | COMPOSITE | Withholding Tax View For UK |
| I_USERCONTACTCARD | COMPOSITE | User Contact Card |
| I_USEROPENOPACTYASSIGNMENT | COMPOSITE | Open operation activities assigned to an user |
| I_US_RGNLSTRPWHLDGTAXITEM | COMPOSITE | Withholding Tax View for US for State Level Reporting |
| I_US_STRP1099FEDWHLDGTXITM | COMPOSITE | US 1099 G Reporting |
| I_US_STRP1099INTRSTWHLDGTXITM | COMPOSITE | US 1099 Statutory Reporting for Interest Income |
| I_US_STRP1099MISCWHLDGTXITM | COMPOSITE | US 1099 MISC Reporting |
| I_US_STRP1099PAYTWHLDGTXITM | COMPOSITE | Interface View for 1099K |
| I_US_STRPFRGNVNDRWHLDGTXITM | COMPOSITE | Cube View For 1042s Reporting |
| I_US_STRPWHLDGTAXITEM | COMPOSITE | Withholding Tax View for US |
| I_UTILSBILLINGRELATEDINSTDDVCE | COMPOSITE | Billing-Related Installed Device |
| I_UTILSDVCEPERDCRPLCMNTFCST | COMPOSITE | Device Periodic Replacement Forecast |
| I_UTILSDVCEPERDCRPLCMNTLIST | COMPOSITE | Device Periodic Replacement List |
| I_UTILSINSTALLEDDEVICE | COMPOSITE | Installed Device |
| I_UTILSINSTKEYDATEANALYSISC | COMPOSITE | Key Date – Based Installation Analysis |
| I_UTILSPREMISEKEYDATEANALYSIS | COMPOSITE | Key Date-Based Premise Analysis |
| I_UTILSTECHLYINSTALLEDDEVICE | COMPOSITE | Technically Installed Device |
| I_ZA_STRPREVENUEEXPENSELINEC | COMPOSITE | South Africa Revenue Expense Lines |
| I_ZA_STRPTAXITEMCUBE | COMPOSITE | South Africa Tax Items for VAT Reporting |
| I_ZA_STRPTAXITEMLOGCUBE | COMPOSITE | South Africa Tax Items for VAT Rpg with Rptd Log info |
| P_ABOPRUNCONFIRMATIONDATES | COMPOSITE | Confirmation dates of the BOP run |
| P_ABOPRUNRQMTDATES | COMPOSITE | Confirmation dates and overall quantity of the requirement |
| P_ABOPRUNRQMTQUANTITY | COMPOSITE | Confirmation dates and quantities of the requirement |
| P_ACMTRADINGCONTRACTDETAILS | COMPOSITE | Private View for Trading Contract Header Details |
| P_ACMTRADINGCONTRACTHEADER | COMPOSITE | Trading Contract Header Details |
| P_ACMTRADINGCONTRACTOVERVIEW | COMPOSITE | Trading Contract Overview Details |
| P_ACMTRDGCONTRPRCOVW | COMPOSITE | Trading Contract Pricing Overview |
| P_APLINEITEM_0 | COMPOSITE | Created from DDL source P_APLineItem_0 |
| P_APLINEITEM_1 | COMPOSITE | Created from DDL source P_APLineItem_1 |
| P_APPROCESSFLOWSUPPLIERINVOICE | COMPOSITE | AP Process Flow Supplier Invoice |
| P_ARAGINGANALYSISOWV | COMPOSITE | Card AR Aging Analysis |
| P_ARDAYSSALESOUTSTANDINGOVW | COMPOSITE | Days Sales Outstanding |
| P_AREXCEEDEDCRDTLIMITSOVW | COMPOSITE | Card Exceeded Credit Limits |
| P_AREXCEEDEDCRDTLIMITSOVW01 | COMPOSITE | Card Exceeded Credit Limits |
| P_AREXCEEDEDCRDTLIMITSOVW02 | COMPOSITE | Card Exceeded Credit Limits |
| P_AREXCEEDEDCRDTLIMITSOVW03 | COMPOSITE | Card Exceeded Credit Limits |
| P_ARLINEITEM_0 | COMPOSITE | Created from DDL srce P_ARLINEITEM_0 |
| P_ARLINEITEM_1 | COMPOSITE | Created from DDL source P_ARLineItem_1 |
| P_ATPRESULTDETAIL | COMPOSITE | ATP Result Detail |
| P_AU_STRPBASITEM | COMPOSITE | AU BAS Document Selection |
| P_AU_STRPTPARCOMPANYCODEDETS | COMPOSITE | Payer Records |
| P_AU_STRPTPARCRRTNPHSESUPLRDET | COMPOSITE | AU TPAR Correction Phase Supplier Detail |
| P_AU_STRPTPARSUPPLIERDETAILS | COMPOSITE | AU TPAR Supplier Details |
| P_BADDEBTRESERVE1 | COMPOSITE | Bad Debt Reserve Adequacy And Overdue Receivables |
| P_BADDEBTRESERVE2 | COMPOSITE | Bad Debt Reserve Adequacy Without Overdue Receivables |
| P_BADDEBTRESERVE3 | COMPOSITE | Bad Debt Reserve Adequacy Sum And Overdue Receivables Sum |
| P_BE_STRPNOTRPTDWHLDGTAXITEM | COMPOSITE | Non Reported document for Statutory Reporting of Belgium |
| P_BE_STRPRPTDWHLDGTAXITEM | COMPOSITE | Reported document for Statutory Reporting for Belgium |
| P_BOEDPEXCLUDE_GLO | COMPOSITE | Down payment with BoE Withholding Tax View |
| P_BPCURRENTADDRESS | COMPOSITE | Business Partner Current Address |
| P_CADISPUTECASEATTRIBUTE | COMPOSITE | Dispute Case Attribute |
| P_CAINTERESTRUNHISTORY | COMPOSITE | Calculation to summary DFKKIAPT |
| P_CENTRALPURCONTRDISTRADDRESS | COMPOSITE | Private View for Deliv. Addr. in Cntrl Contract Distribution |
| P_CITYVH | COMPOSITE | City – Value Help |
| P_COMPANYCODEADDRESS | COMPOSITE | Get Company Code Address |
| P_COMPANYCODEDETAILSPA | COMPOSITE | Plant Aborad Details |
| P_CONTACTCARD | COMPOSITE | Contact Card Union (P) |
| P_CONTACTCARDPERSON | COMPOSITE | ContactCard of Person (Address) |
| P_CONTACTCARDSUPPLIERCONTACT | COMPOSITE | Supplier Contact |
| P_CONTACTCARDUSER | COMPOSITE | Contact Card User (P) |
| P_CONTCARDROLEUSER | COMPOSITE | User Contact Card with Role (p) |
| P_COSTCENTER | COMPOSITE | Cost Center |
| P_COUNTCOUNTRY | COMPOSITE | Private view to count no of countries |
| P_COUNTOFSAMETAXCODELINES | COMPOSITE | Count number of Lines with same TaxCode |
| P_CUSTJRNLENTROVRDRBLSBADDBT | COMPOSITE | Bad Debt Reserve Adequacy Journal Entries Union |
| P_CUSTOVERDUERECEIVABLESGRP | COMPOSITE | DAV – Customer Overdue Receivables documents grouped |
| P_CUSTOVERDUERECEIVABLESITEMS | COMPOSITE | DAV – Customer Overdue Receivables doc.items |
| P_CUSTOVERDUERECEIVABLESITEMS1 | COMPOSITE | DAV – Customer Overdue Receivables document items |
| P_CUSTOVERDUERECEIVABLESITEMS2 | COMPOSITE | DAV – Customer Overdue Receivables doc.items (curr.conv.) |
| P_CUSTOVERDUERECEIVABLESITEMS3 | COMPOSITE | DAV – Customer Overdue Receivables doc.items (grouped) |
| P_CZ_STRPTAXITEM | COMPOSITE | Czech VAT Tax Items |
| P_DAMAGEANALYSISCUBE | COMPOSITE | Damage Analysis Cube |
| P_DBTFLACCTSVALN1 | COMPOSITE | DAV overdue receivable and allowance documents |
| P_DBTFLACCTSVALN2 | COMPOSITE | DAV allowance documents without overdue receivable documents |
| P_DBTFLACCTSVALN3 | COMPOSITE | DAV sum of overdue receivable and allowance documents |
| P_DBTFLACCTSVALNCUSTDOCUMENTS | COMPOSITE | DAV Customers Journal Entries |
| P_DPWITHBOE_GLO | COMPOSITE | Down payment with BoE Withholding Tax View |
| P_EG_COMPANYCODE_ADDRESS | COMPOSITE | Returns concateneted fields from company code address |
| P_EG_STRPTAXITEM | COMPOSITE | Tax Item view for Egypt Statutory Reporting |
| P_EG_STRPTAXITEMBOX | COMPOSITE | Egypt VAT Box Level Reporting |
| P_ENGMNTPROJREVIEWDATA | COMPOSITE | Engagement Project Plan Review Data |
| P_ENGMNTPROJREVIEWDATAWTHSALES | COMPOSITE | Engagement Project Forecast Data with Sales Information |
| P_ES_STRPVATRETTAXITEM | COMPOSITE | Tax Items for Statutory Reporting Modelo 303 Spain Cube |
| P_ES_STRPVATRETTAXITEM10 | COMPOSITE | Tax Items for Statutory Reporting Modelo 303 Spain Cube |
| P_ES_TAXRETURNBOXDOCSEL | COMPOSITE | ATR enabled Tax Items for M303 Spain (document selection) |
| P_EWM_INBOUNDDELIVERYHEADER | COMPOSITE | Private view for inbound delivery header |
| P_EWM_INBOUNDDELIVERYITEM | COMPOSITE | Private view for inbound delivery item |
| P_EWM_INBOUNDDLVHEADER01 | COMPOSITE | Helper View for ETag, Casts and Date Associations |
| P_EWM_OUTBDELIVERYORDDOCADDR01 | COMPOSITE | Helper View Outb Dlv Ord Doc Address readable keys |
| P_EWM_OUTBDELIVORDNOPARAM | COMPOSITE | Warehouse Outbound Delivery Order No Parameter |
| P_EWM_OUTBOUNDDLVORDERHEADER01 | COMPOSITE | Helper View for ETag, Casts and Date Associations |
| P_FR_STRPNOTRPTDWHLDGTAXITEM | COMPOSITE | Non Reported document for Statutory Rep of WHLD for France |
| P_FR_STRPRPTDWHLDGTAXITEM | COMPOSITE | Reported document for Statutory Reporting of WHLD for France |
| P_FUTUREACCOUNTSRECEIVABLES1 | COMPOSITE | Future Accounts Receivables Smart Business App 1 |
| P_FUTUREACCOUNTSRECEIVABLES2 | COMPOSITE | Future Accounts Receivables Smart Business App 2 |
| P_FUTUREACCOUNTSRECEIVABLES3 | COMPOSITE | Future Accounts Receivables Smart Business App 3 |
| P_FUTUREACCOUNTSRECEIVABLES3A | COMPOSITE | Future Accounts Receivables Smart Business App 3 |
| P_FUTUREACCOUNTSRECEIVABLES4 | COMPOSITE | Future Accounts Receivables Smart Business App 4 |
| P_FUTUREACCOUNTSRECEIVABLES5 | COMPOSITE | Future Accounts Receivables Smart Business App 5 |
| P_GETNONDEDUCTIBLEDOCITEM | COMPOSITE | Private view to obtain Non Deductible Doc Items |
| P_GLDAYSPYBLOUTSTDGINDRCTOVW | COMPOSITE | GL DPO Indirect Ovw |
| P_GLDAYSSALESOUTSTANDINGOVW | COMPOSITE | GL DSO Ovw |
| P_HU_MM_AUDITREPORT | COMPOSITE | Documents from SD Module for AuditReport |
| P_HU_MM_AUDITREPORT_DOC_TOT | COMPOSITE | Interface view for Audit Report prototype (SD module) |
| P_HU_SD_AUDITREPORT | COMPOSITE | Documents from SD Module for AuditReport |
| P_HU_SD_AUDITREPORT_DOC_TOT | COMPOSITE | Interface view for Audit Report prototype (MM module) |
| P_ID_PRICINGELEMENTSGRP | COMPOSITE | Pricing Elements group for ID ACRF Report |
| P_ID_STRPTAXITEMGROUP | COMPOSITE | Tax Item groups for ID Statutory Report |
| P_IN_GST_ISRCM | COMPOSITE | To Identify RCM Tax Items |
| P_IN_GST_TAXITEMRATE | COMPOSITE | Private View to Get Tax Item Rate |
| P_JITCONTROLCYCLE | COMPOSITE | Composite View for JIT Control Cycle |
| P_JNTVNTRBILLINGPARAMDETM | COMPOSITE | Parameter Determination |
| P_JP_LASTVNDRINVCPAYTINFO | COMPOSITE | Private View, Last Vendor Inv, Payment Japan White Returns |
| P_JP_LASTVNDRPAYTINFO | COMPOSITE | Private View, Last Vendor Payment for Japan White Returns |
| P_KR_STRPNOTRPTDITEM | COMPOSITE | Not Reported Tax Items for Korean VAT |
| P_KR_VATINVOICEITEM | COMPOSITE | KR VAT Item Information |
| P_KR_WHLDGINHABITANTTXITM | COMPOSITE | Inhaitant tax line details for Korea |
| P_KZ_COMPANYCODEDATA | COMPOSITE | Company code data |
| P_MAINTNOTIFFORSCREENINGC | COMPOSITE | Maintenance Notifications for Screening Cube |
| P_MY_BILLINGDOCITMWTHTAXAMT | COMPOSITE | Billing Document Item with Tax Amount for MY GAF |
| P_MY_BILLINGDOCUMENTITEM | COMPOSITE | Billing Document Item for MY GAF |
| P_MY_BILLINGDOCUMENTITMWTHTAX | COMPOSITE | Billing Document Item with Tax for MY GAF |
| P_MY_GAFSTRPTAXITEM | COMPOSITE | Tax Item for MY GAF |
| P_MY_STRPTAXITEMWITHPRODUCT | COMPOSITE | Statutory Tax Item with Product |
| P_MY_STRPTAXITEMWOPRODUCT | COMPOSITE | Statutory Tax Item w/o Product Line |
| P_MY_STRPTXITMWITHORIGLDOC | COMPOSITE | Statutory Tax Item with Original Document |
| P_MY_SUPPLIERINVOICEITEM | COMPOSITE | Supplier Invoice Item for MY GAF |
| P_MY_SUPPLIERINVOICEWITHTAX | COMPOSITE | Supplier Invoice with Tax for MY |
| P_MY_TXITMWITHSLSDEDUCTIONAMT | COMPOSITE | Tax Item with Sales Deduction Amount |
| P_MY_TXITMWITHSLSDEDUCTIONPROD | COMPOSITE | Tax Item with Sales Deduction Product |
| P_NL_SAFTBUSINESSPARTNERCNTCT | COMPOSITE | SAFT NL Business Partner Contact |
| P_NO_SAFTCUSTADDR | COMPOSITE | SAFT NO Customer Address Max |
| P_NO_SAFTCUSTMAX | COMPOSITE | SAFT NO Customer Max |
| P_NO_SAFTFOREIGNCOMPANYDETAILS | COMPOSITE | Foreign Company Details |
| P_NO_SAFTSUPADDR | COMPOSITE | SAFT NO Supplier Address Max |
| P_NO_SAFTSUPMAX | COMPOSITE | SAFT NO Supplier Max |
| P_OPENACCOUNTSRECEIVABLES | COMPOSITE | Open Accounts Receivables for Smart Business Apps |
| P_OPENACCOUNTSRECEIVABLES3 | COMPOSITE | Open Accounts Receivables for Smart Business Apps 3 |
| P_OPERATIONACTIVITYWORKLIST | COMPOSITE | Operation Activity Worklist |
| P_OVERDUEACCOUNTSRECEIVABLES | COMPOSITE | Overdue Accounts Receivables Pseudo Cube |
| P_OVERDUEACCOUNTSRECEIVABLES1 | COMPOSITE | Overdue Accounts Receivables Smart Business App 1 |
| P_OVERDUEACCOUNTSRECEIVABLES1A | COMPOSITE | Overdue Accounts Receivables Smart Business App 1a |
| P_OVERDUEACCOUNTSRECEIVABLES2 | COMPOSITE | Overdue Accounts Receivables Smart Business App 2 |
| P_OVERDUEACCOUNTSRECEIVABLES3 | COMPOSITE | Overdue Accounts Receivables Smart Business App 3 |
| P_OVERDUEACCOUNTSRECEIVABLES3A | COMPOSITE | Overdue Accounts Receivables |
| P_OVERDUEACCOUNTSRECEIVABLES4 | COMPOSITE | Overdue Accounts Receivables Smart Business App 4 |
| P_OVERDUEACCOUNTSRECEIVABLES5 | COMPOSITE | Overdue Accounts Receivables Smart Business App 5 |
| P_OVERDUEACCOUNTSRECEIVABLES5A | COMPOSITE | Overdue Accounts Receivables Smart Business App 5 A |
| P_OVERDUEAROVW | COMPOSITE | P_ view for C_ARBreakdown |
| P_OVERDUERECEIVABLESGRP | COMPOSITE | Bad Debt Reserve Adequacy Overdue Receivables Grouped |
| P_OVERDUERECEIVABLESINDISPUTE | COMPOSITE | Overdue Receivables In Dispute |
| P_OVERDUERECEIVABLESINDISPUTE1 | COMPOSITE | Overdue Receivables In Dispute |
| P_OVERDUERECEIVABLESINDISPUTE2 | COMPOSITE | Overdue Receivables In Dispute |
| P_OVERDUERECEIVABLESITEMS | COMPOSITE | Bad Debt Reserve Adequacy Overdue Receivables Items |
| P_OVERDUERECEIVABLESITEMS1 | COMPOSITE | Bad Debt Reserve Adequacy Overdue Receivables Items Filtered |
| P_OVERDUERECEIVABLESITEMS2 | COMPOSITE | Bad Debt Reserve Adequacy Overdue Receivables Items CC |
| P_OVERDUERECEIVABLESITEMS3 | COMPOSITE | Bad Debt Reserve Adequacy Overdue Receivables Items Grouped |
| P_PAYMENTADVICE | COMPOSITE | Payment Advice Header |
| P_PAYMENTADVICEFORSITUATION | COMPOSITE | Payment Advice for Situation Framwork |
| P_PH_ATCITEM | COMPOSITE | For PH 2550M ATC Items |
| P_PH_ATCSUMITEM | COMPOSITE | for getting atc summary item |
| P_PH_CAPITALGOODSITEM | COMPOSITE | Collecting Capital Goods Item For Phillipine |
| P_PH_CASCASHITEM | COMPOSITE | CAS Cash Item |
| P_PH_CLEARINGDOCTAXAMOUNT | COMPOSITE | PH Payment Receipt Clearing Doc Tax |
| P_PH_CLEARINGDOCTAXINFO | COMPOSITE | PH Payment Receipt Clearing Doc |
| P_PH_COMPANYCODEADDRESS | COMPOSITE | Get Company Code Address |
| P_PH_DOCUMENTWITHTAXINFO | COMPOSITE | PH Payment Receipt Document Item with Tax Info |
| P_PH_DOCWITHGROUPAMOUNT | COMPOSITE | Payment Receipt Doc With Group Amount |
| P_PH_EXCD1PMTAXITEM | COMPOSITE | Asset Tax Item Exceeding 1PM for PH VAT |
| P_PH_EXCD1PMTAXITEM1 | COMPOSITE | Calculate passed month for PH VAT Asset |
| P_PH_EXCD1PMTAXITEM2 | COMPOSITE | Calculation life for PH Tax Item exceeding 1PM |
| P_PH_EXCD1PMTAXITEM3 | COMPOSITE | Calculation life for PH Tax Item exceeding 1PM |
| P_PH_EXCD1PMTAXITEM4 | COMPOSITE | Calculation Amount for PH Tax Item exceeding 1PM |
| P_PH_MONTHEXCEEDING1PM | COMPOSITE | Determine the period which exceeding 1PM for PH VAT |
| P_PH_MONTHNOTEXCEEDING1PM | COMPOSITE | Determine the period which not exceeding 1PM for PH VAT |
| P_PH_NOTEXCD1PMTAXITEM | COMPOSITE | Schedule 2 for PH VAT |
| P_PH_PAYMENTRECEIPTTAXITEM | COMPOSITE | PH Payment Receipt Tax Items |
| P_PH_PRDOCUMENTINFO | COMPOSITE | Payment Receipt Doc Information |
| P_PH_PRGROUPTAXITEM | COMPOSITE | Payment Receipt Group Tax Item |
| P_PH_SALESPURCHASESSUMMARYITEM | COMPOSITE | PH Sales Purchase Summary |
| P_PH_STRPCOMPANYCODEQ | COMPOSITE | PH Company Code |
| P_PH_STRPNOTRPTDWHLDGTAXITEM | COMPOSITE | Non Reported document for Statutory Reporting of Philippines |
| P_PH_STRPRPTDWHLDGTAXITEM | COMPOSITE | Reported document for Statutory Reporting for Philippines |
| P_PH_STRPTAXITEMQ | COMPOSITE | Tax Item Statutory Reporting for PH |
| P_PH_STRPTAXITEMS | COMPOSITE | tax Items with discounts |
| P_PL_SAFTINVOICETAX | COMPOSITE | SAF-T PL Invoice Taxes |
| P_PL_SAFTTAXITEMBASIC | COMPOSITE | SAF-T PL Tax Item Basic |
| P_POSITIONFLOWS | COMPOSITE | Main consumption view for display position flows |
| P_PROCGEXECOPERATIONACTIVITY | COMPOSITE | Operation Activity |
| P_PROFITCENTERTP | COMPOSITE | Private view for Profit Center TP |
| P_PT_SAFTCUSTADDR | COMPOSITE | Get Cust addr max |
| P_PT_SAFTCUSTMAX | COMPOSITE | Get Cust max |
| P_PT_SAFTSUPADDR | COMPOSITE | SAF-T Get Supplier addr max |
| P_PT_SAFTSUPMAX | COMPOSITE | SAF-T Get Supplier max |
| P_PURGDOCPARTNSUPPLIERCONTACT | COMPOSITE | Purchasing Document Partner Supplier Contact |
| P_RSHAVAILMATCHMONTHLY | COMPOSITE | Monthly match for suitable resources |
| P_RSHAVAILMATCHMONTHLYCALC | COMPOSITE | Agg of open hours for monthly matching |
| P_RSHAVAILMONTHLYFULFILLED | COMPOSITE | Monthly match for suitable resources |
| P_RSHRESOURCELIST | COMPOSITE | Resource List |
| P_RSHRESOURCETIMESLICE | COMPOSITE | RSH Resource Time Slice |
| P_RSHSUITABLEREQUESTS | COMPOSITE | Suitable Requests |
| P_RSHSUITABLERESOURCES | COMPOSITE | Suitable Resources |
| P_RSHSUITABLERESOURCESPROJ | COMPOSITE | P view for Suitable resource for CPM |
| P_RSHSUITABLERESOURCESTOTAL | COMPOSITE | Suitable Resources Match with Total Matching |
| P_RU_COMPANYCODEDATA | COMPOSITE | Company Code Data |
| P_RU_COMPANYCODEDATA_LANG | COMPOSITE | Company Code Data in Logon Language |
| P_SALESORDERFLFMTCONTACT1 | COMPOSITE | SOFM Sales Order Fulfillment Contact 1 |
| P_SALESORDERFLFMTCONTACT2 | COMPOSITE | SOFM Sales Order Fulfillment Contact 2 |
| P_SALESORDERFLFMTCONTACT3 | COMPOSITE | SOFM Sales Order Fulfillment Contact 3 |
| P_SALESORDERFLFMTCONTACT4 | COMPOSITE | SOFM Sales Order Fulfillment Contact 4 |
| P_SA_COMPANYCODE_ADDRESS | COMPOSITE | KSA VAT Company Code Address |
| P_SCHEDOPERATIONS | COMPOSITE | Scheduled Operation details |
| P_SCHEDOPERATIONS_VERSION_2 | COMPOSITE | Schedule Production Operations |
| P_SCHEDOPERSLIVECACHEMAP | COMPOSITE | Map operations to liveCache form |
| P_SG_SALESPURTRANSLISTSUMMARY | COMPOSITE | SG GST Transaction Listing Summary |
| P_SG_STRPTAXITEM | COMPOSITE | Tax Item distributed by product |
| P_SG_STRPTAXITEMBOXCUBE | COMPOSITE | Tax Item with Billing Document |
| P_SG_STRPTAXITEMBOXCUBE0 | COMPOSITE | Tax Item with Original Reference |
| P_SG_STRPTAXITEMFROMBILLING | COMPOSITE | Tax Item from Billing Document |
| P_SG_STRPTAXITEMFROMPAYMENT | COMPOSITE | Tax Item from Payment |
| P_SK_STRPCTRLSTMNTDWNPAYTITM | COMPOSITE | SK VAT Control Statement Down Payment Item |
| P_SK_STRPCTRLSTMNTLOG | COMPOSITE | SK VAT Control Statement Log |
| P_SK_STRPCTRLSTMNTLOG1 | COMPOSITE | SK VAT Control Statement Log 1 |
| P_SK_STRPCTRLSTMNTLOG2 | COMPOSITE | SK VAT Control Statement Log 2 |
| P_SK_STRPCTRLSTMNTSMTXITM | COMPOSITE | SK VAT Control Statement Summarized Tax Item |
| P_SK_STRPCTRLSTMNTTXITM | COMPOSITE | SK VAT Control Statement Tax Item |
| P_SLCCONTACTCARD | COMPOSITE | SLC Contact Card |
| P_STRPADVNCRETFORSLSANDPURTX | COMPOSITE | Private view for Advance VAT Return |
| P_STRPCALTAXRETURN | COMPOSITE | Calculated Tax Return Information |
| P_STRPTAXITEMBOXPA | COMPOSITE | VAT Tax Item box level reporting |
| P_STRPTAXITMWITHEUTAXCLASS5 | COMPOSITE | EU Sales tax Item View for Statutory Reporting |
| P_STRPTAXITMWITHEUTAXCLASS7 | COMPOSITE | EU Sales tax Item View for Statutory Reporting |
| P_STRPTAXITMWITHEUTAXCLASS8 | COMPOSITE | EU Sales tax Item View for Statutory Reporting |
| P_STRPTAXRETURN | COMPOSITE | Privtate view for Tax Returns |
| P_STRPTAXRETURNBOX | COMPOSITE | Private view to return Tax Details with TaxBox config |
| P_STRPWHLDGTAXITEM | COMPOSITE | Withholding Tax Item |
| P_TH_SPLITFILE | COMPOSITE | SPLIT FIle |
| P_TH_STRPAVERAGETAXITEM | COMPOSITE | Calculate average tax values for TH |
| P_TH_STRPTAXITEMS | COMPOSITE | Private view of Tax Item Statutory Reporting for Thailand |
| P_TH_STRPTAXPAYMENTITEM | COMPOSITE | For Thailand PP36 Tax Return Report |
| P_TOTALACCOUNTSRECEIVABLES1 | COMPOSITE | Total Accounts Receivables Smart Business App 1 |
| P_TOTALACCOUNTSRECEIVABLES10 | COMPOSITE | Total Accounts Receivables Smart Business App 10 |
| P_TOTALACCOUNTSRECEIVABLES11 | COMPOSITE | Total Accounts Receivables Smart Business App 11 |
| P_TOTALACCOUNTSRECEIVABLES12 | COMPOSITE | Total Accounts Receivables Smart Business App 11 |
| P_TOTALACCOUNTSRECEIVABLES6 | COMPOSITE | Total Accounts Receivables Smart Business App 6 |
| P_TOTALACCOUNTSRECEIVABLES7 | COMPOSITE | Total Accounts Receivables Smart Business App 7 |
| P_TOTALACCOUNTSRECEIVABLES8 | COMPOSITE | Total Accounts Receivables Smart Business App 8 |
| P_TOTALACCOUNTSRECEIVABLES9 | COMPOSITE | Total Accounts Receivables Smart Business App 9 |
| P_TRADINGCONTRACTHEADER | COMPOSITE | Interface Layer for Trading Ctr Header |
| P_TRADINGCONTRACTOVERVIEW | COMPOSITE | Private Layer for Trading Ctr Overview |
| P_TRANSPORDALLBPWITHADDRID | COMPOSITE | Transportation Order: All Business Partners with Address ID |
| P_TRDGCONTRPRICINGOVERVIEW | COMPOSITE | Private View for Trading Contract Pricing Overview |
| P_TRSYPOSTGJRNLENTRITM | COMPOSITE | Treasury Posting Journal Entry Line Item |
| P_TR_PURSLSACCDOCDATA | COMPOSITE | Turkey view to fetch Acc Doc Data |
| P_TR_PURSLSAGGACCDOC | COMPOSITE | AggrTaxbase amt on BP level |
| P_TW_STRPNOTRPTDITEM | COMPOSITE | Not Reported Tax Items for Taiwan VAT |
| P_TW_TAXITEM | COMPOSITE | Tax Item Information for TaiWan |
| P_TW_TAXITEMDELETIONOPTION | COMPOSITE | Tax Item with Deletion Option |
| P_TW_ZEROTAXITEM | COMPOSITE | Zero Tax Item Information for Taiwan |
| P_UA_COMPANYCODEDATA | COMPOSITE | Company code data for Ukraine |
| P_UK_STRPNOTRPTDEUTAXCLASS | COMPOSITE | Not Reported document for Statutory Reporting of ECSL for UK |
| P_UK_STRPNOTRPTDWHLDGTAXITEM | COMPOSITE | Non Reported document for Statutory Rep of WHLD for UK |
| P_UK_STRPRPTDEUTAXCLASS | COMPOSITE | Reported documents for Statutory Reporting of ECSL for UK |
| P_UK_STRPRPTDWHLDGTAXITEM | COMPOSITE | Reported document for Statutory Reporting of WHLD for UK |
| P_US_STRP1099WHLDGTXITM | COMPOSITE | US 1099 With Item |
| P_US_STRPWHLDGTAXITEM | COMPOSITE | WIthholding Tax View for US |
| P_US_WHLDGTXBUSPARTAGGRGDTXITM | COMPOSITE | sgrg |
| P_US_WHLDGTXCODEAGGRGDFEDERAL | COMPOSITE | ssrg |
| P_US_WHLDGTXCODEAGGRGDROYALTY | COMPOSITE | sdvsegsr |
| P_US_WHLDGTXCODEAGGRGDTXITM | COMPOSITE | csdc |
| P_US_WHLDGTXCODEFEDERALTHLDCHK | COMPOSITE | esgweg |
| P_US_WHLDGTXCODEROYALTYTHLDCHK | COMPOSITE | vsdf |
| P_US_WHLDGTXCODETHLDCHECK | COMPOSITE | hgvy |
| P_US_WHLDGTXREGIONAGGRGDTXITM | COMPOSITE | fef |
| P_US_WHLDGTXRGNLTHLDCHECK | COMPOSITE | fsefe |
| P_WHLDGBOE_GLO | COMPOSITE | Bills of Exchange Withholding Tax View |
| P_WORKREQUESTORDERUNION | COMPOSITE | Private view for Order and Notification |
| P_ZA_STRPTAXRETURNBOX | COMPOSITE | Private CDS view for South Africa PDF report |
| P_ZA_STRPTAXRETURNBOX2 | COMPOSITE | Private CDS view for ZA PDF report 2 |
| P_ZA_STRPTAXRETURNBOX3 | COMPOSITE | Private CDS view for ZA PDF report 3 |
| P_ZA_STRPTAXRETURNBOX4 | COMPOSITE | Private CDS view for ZA PDF report 4 |
| R_BPCOLLECTIONSSGMTQUICKVIEW | COMPOSITE | BP Quick View in Colls Segment |
| R_COLLECTIONSBPQUICKVIEW | COMPOSITE | Business Partner Quick View |
| R_COLLECTIONSCUSTOMERQUICKVIEW | COMPOSITE | Customer Quick View |
| R_RBLSMGMTUSERCONTACTCARD | COMPOSITE | User Contact Card |
| A_JITCONTROLCYCLE | CONSUMPTION | API view for control cycle |
| A_JITOUTBCALLCOMPGRP | CONSUMPTION | API View for JIT Component Group S2P |
| A_JITOUTBCALLHDR | CONSUMPTION | API View for JIT Outbound Header S2P |
| A_JITOUTBCALLREFTEXTCOMPGRP | CONSUMPTION | API View For JIT Component Group RefText |
| A_SRCGPROJDELIVERYADDRESS | CONSUMPTION | API Sourcing Project Delivery Address |
| A_SRCGPROJQTNDELIVERYADDRESS | CONSUMPTION | API SrcProj. Quotation Delivery Address |
| A_SUPPLIEROPLSCORESAV | CONSUMPTION | Read Supplier Scores |
| A_WHSEDELIVERYDOCUMENTADDRESS | CONSUMPTION | Warehouse Delivery Document Address |
| A_WHSEINBDELIVERYHEADER | CONSUMPTION | Warehouse Inbound Delivery Head |
| A_WHSEOUTBDELIVERYORDERHEADER | CONSUMPTION | Warehouse Outbound Delivery Order Head |
| C_ABPPAYMENTBATCH | CONSUMPTION | Payment Batch |
| C_ACCRENGINEACCRPERDCAMOUNTS | CONSUMPTION | Accrual Periodic Amounts |
| C_ACCRENGINEACCRUALSUBOBJECTTP | CONSUMPTION | Accrual Engine Accrual Subobject |
| C_ACCRPERDCAMTADJUSTEDBYUSERVH | CONSUMPTION | Accrual Periodic Amount Proposed By User VH |
| C_ACCRPERDCAMTAPPROVEDBYUSERVH | CONSUMPTION | Accrual Periodic Amount Proposed By User VH |
| C_ACCRPERDCAMTPROPOSEDBYUSERVH | CONSUMPTION | Accrual Periodic Amount Proposed By User VH |
| C_ACCRPERDCAMTREVIEWEDBYUSERVH | CONSUMPTION | Accrual Periodic Amount Proposed By User VH |
| C_ACCRSUBOBJECTCHANGEDBYUSERVH | CONSUMPTION | Accrual Subobject Last Changed By User VH |
| C_ACCRSUBOBJECTCREATEDBYUSERVH | CONSUMPTION | Accrual Subobject Created By User VH |
| C_ACCRUALPOSTINGVH | CONSUMPTION | Accrual Postings Value Help |
| C_ACMAPPLICATIONOVERVIEW | CONSUMPTION | Consumption View for ACM Application Overview |
| C_ACMCONTRACTSNAPSHOT | CONSUMPTION | ACM Trading Contract Snapshot |
| C_ACMMAINTAINCONTROVWSTSTC | CONSUMPTION | Consumption View for Maintain Contract Statistics |
| C_ACMMNTNCONTRACTSNAPSHOT | CONSUMPTION | Trading Contract Snapshot Details |
| C_ACMMNTNTRADINGCONTRACTOVW | CONSUMPTION | Consumption View for Maintain Trading Contract Overview |
| C_ACMMNTNTRDGCONTRPRCGOVW | CONSUMPTION | Cnsmpn view for Mntn Trdg Contr Prc Ovw |
| C_ACMTRADINGCONTRACTSNAPSHOT | CONSUMPTION | ACM Trading Contract Snapshot |
| C_ACMTRDGCONTRPRCFIXATIONDET | CONSUMPTION | Price Fixation Details Consumption View |
| C_ACTIVITYBYSUPPLIER | CONSUMPTION | Supplier Activity |
| C_ACTYTYPECHANGELOG | CONSUMPTION | Activity Type – Change Log |
| C_ACTYTYPECHANGELOGUSERVH | CONSUMPTION | Activity Type Change Log – User Value Help |
| C_ADDRESSTP | CONSUMPTION | Address Reusable Component |
| C_ALLOCATIONCASHFLOWCOSTCENTER | CONSUMPTION | Allocation Flow Cost Center |
| C_ALLOCATIONCASHFLOWFUND | CONSUMPTION | Allocation Flow Fund |
| C_ALLOCATIONCASHFLOWGRANT | CONSUMPTION | Allocation Flow Grant |
| C_ALLOCATIONCYCLE | CONSUMPTION | Allocation Cycle |
| C_ALLOCATIONCYCLEGROUPNODE | CONSUMPTION | Allocation Cycle Group Node |
| C_ALLOCATIONCYCLERUNSTATUS | CONSUMPTION | Allocation Cycle Run Status |
| C_ALLOCATIONCYCLETP | CONSUMPTION | Allocation Cycle |
| C_ALLOCATIONCYCLEVH | CONSUMPTION | Allocation Cycle Value Help |
| C_ALLOCATIONEXTRACTHEADER | CONSUMPTION | Allocation Extract Header |
| C_ALLOCATIONRUN | CONSUMPTION | Allocation Run |
| C_ALLOCATIONRUNRESULT | CONSUMPTION | Allocation Run Result |
| C_ALLOCATIONRUNRESULTITEM | CONSUMPTION | Allocation Run Result |
| C_ALLOCATIONRUNRESULTMAPPING | CONSUMPTION | Allocation Run Result Mapping |
| C_ALLOCATIONSEGMENTTP | CONSUMPTION | Allocation Segment |
| C_ALLOCATIONTABLEOBJPGSUPPLIER | CONSUMPTION | Allocation Table Object Page – Suppliers |
| C_ALLOCCASHFLOWFUNCTIONALAREA | CONSUMPTION | Allocation Flow Functional Area |
| C_ALLOCCASHFLOWPROFITCENTER | CONSUMPTION | Allocation Flow Profit Center |
| C_ALLOCCHANGEDBYUSERVH | CONSUMPTION | Allocation Changed By User VH |
| C_ALLOCCREATEDBYUSERVH | CONSUMPTION | Allocation Created By User VH |
| C_ALLOCLASTEXECBYUSERVH | CONSUMPTION | Allocation Last Execution By User VH |
| C_ALLOCRUNEXECUTEDBYUSERVH | CONSUMPTION | Allocation Run Executed By User VH |
| C_ALLOCRUNJOURNALENTRYITEM | CONSUMPTION | Allocation Run Journal Entry |
| C_ALLOCTBLOBJPGRECEIVINGSTORE | CONSUMPTION | Allocation Table Object Page – Receiving Stores |
| C_ALLOCTBLOBJPGSUPLGDISTRCTR | CONSUMPTION | Allocation Table Object Page – Supplying DCs |
| C_ANALYZEACCRUALPOSTING | CONSUMPTION | Analyze Accrual Postings |
| C_APBLOCKEDINVOICE | CONSUMPTION | Blocked Invoice for Overview Page |
| C_APCSHDISCUTILIZATION | CONSUMPTION | Account Payable Cash Discount Utilization |
| C_APCSHDISCUTILZNOVW | CONSUMPTION | Cash Discount Utilization for AP OVP |
| C_APDAYSPAYOUTST | CONSUMPTION | Days Payable Outstanding Smart Business App |
| C_APDAYSPYBLOUTSTDGDIRECT | CONSUMPTION | Overview page DPO Dir |
| C_APDAYSPYBLOUTSTDGINDRCT | CONSUMPTION | Overview Page: DPO Ind |
| C_APDEBITBALANCES | CONSUMPTION | Debit Balances for AP Overview Page |
| C_APFUTUREACCOUNTSPAYABLE | CONSUMPTION | Future Accounts Payables Smart Business App |
| C_APINVCPROCESSINGSTATISTICS | CONSUMPTION | Invoice Processing Statistics |
| C_APINVOICEPROCGANALYSIS | CONSUMPTION | Invoice Processing Analysis |
| C_APINVOICESTATISTICS | CONSUMPTION | Invoice statistics for AP Overview Page. |
| C_APJRNLENTRITMAGINGGRID | CONSUMPTION | Aging grid of journal entry view of Accounts Payables |
| C_APMANUALPAYMENTS | CONSUMPTION | Vendor Payment Analysis: manual and automatic payments |
| C_APMASTERBLOCKEDINVOICE | CONSUMPTION | Master Blocked Invoice for Overview Page |
| C_APPARKEDINVOICE | CONSUMPTION | Parked Invoices |
| C_APPAYABLEAMOUNT | CONSUMPTION | Payable Amount for AP Overview Page |
| C_APPAYABLESAGINGOVW | CONSUMPTION | Payables aging for AP OVP |
| C_APPAYMENTBLOCKEDINVOICE | CONSUMPTION | Blocked Invoice for AP Overview Page |
| C_APPLICATIONOVERVIEWSTSTC | CONSUMPTION | Application Document Overview Statistics |
| C_APPOSTEDINVOICE | CONSUMPTION | Posted Invoices |
| C_APPROCESSFLOWDOCUMENTVH | CONSUMPTION | Value help for Document Number in AP Process Flow |
| C_APPROCESSFLOWJOURNALENTRY | CONSUMPTION | Journal Entry for AP Process Flow |
| C_APPROCESSFLOWJOURNALENTRYITM | CONSUMPTION | Journal Entry Document Item details for AP process flow |
| C_APPROCESSFLOWPOITEM | CONSUMPTION | AP Process Flow Purchase Order Item |
| C_APPROCESSFLOWPURCHASEORDER | CONSUMPTION | AP Process Flow Purchase Order |
| C_APPROCESSFLOWSUPPLIERINVOICE | CONSUMPTION | AP Process Flow Supplier Invoice |
| C_APPROCFLOWPURORDHIST | CONSUMPTION | AP Process Flow Purchase Order History |
| C_APPROCFLWNODECLEARINGDOC | CONSUMPTION | AP Process Flow FI Clearing Document |
| C_APRVBKPAYTBATAMTINPAYTCRCY | CONSUMPTION | Batch Amount in Payment Currency |
| C_APRVBKPAYTEXCLUDEDPAYMENT | CONSUMPTION | ABP – Excluded Payments |
| C_APVENDOROPENITEMS | CONSUMPTION | Accounts Payable. Vendor Open Items |
| C_ARAGINGANALYSISOVW | CONSUMPTION | Card AR Aging Analysis |
| C_ARBERP_ADDRESS | CONSUMPTION | CDS View for Addresses |
| C_ARBREAKDOWNOVW | CONSUMPTION | Card AR Breakdown |
| C_ARCUSTOMER | CONSUMPTION | Customer List |
| C_ARDAYSSALESOUTSTDGOVW | CONSUMPTION | Card Days Sales Outstanding |
| C_ARDEBTORSOVW | CONSUMPTION | Card Top 10 Debtors |
| C_AREXCDCRDTLIMITSOVW | CONSUMPTION | Card Exceeded Credit Limits |
| C_ARINHOUSECONTACTCARD | CONSUMPTION | In House Contact Card |
| C_ARJRNLENTRITMAGINGGRID | CONSUMPTION | Aging grid of journal entry view of Accounts Receivables |
| C_ARPROCESSFLOWBILLINGDOC | CONSUMPTION | Billing Document details for AR process flow |
| C_ARPROCESSFLOWJOURNALENTRYDOC | CONSUMPTION | Journal Entry Document details for AR process flow |
| C_ARPROCESSFLOWSALESDOC | CONSUMPTION | Sales Document details for AR process flow |
| C_ARUNANLYTSSUPDMNDOVWQRY | CONSUMPTION | Overview of Supply and Demand Query |
| C_ARUNANLYTSTOTDMNDQRY | CONSUMPTION | Consumption View for Total Demand |
| C_ARUNIQUECUSTOMER | CONSUMPTION | Customer List |
| C_AR_STRPPURFOREIGNSRVCQUERY | CONSUMPTION | Query View For Argentina Foreign Service |
| C_AR_STRPPURFRGNSRVCCUBE | CONSUMPTION | Cube View For Argentina Foreign Service |
| C_AR_STRPPURTAXITEMCUBE | CONSUMPTION | Argentina Purchase VAT Tax Line Item Calculation |
| C_AR_STRPPURTAXITEMLOGCUBE | CONSUMPTION | Argentina Purchase VAT Tax Line Item Calculation |
| C_AR_STRPPURTAXITEMLOGQUERY | CONSUMPTION | Analytical Qry for AR Pur VAT Tax with Reptd Item Log Data |
| C_AR_STRPPURTAXITEMQUERY | CONSUMPTION | Consumption View for AR Purchase VAT Tax Line Item(Query) |
| C_AR_STRPSALESTAXITEMCUBE | CONSUMPTION | Sales Scenario Specific Cube View for Statutory Reporting |
| C_AR_STRPSALESTAXITEMLOGCUBE | CONSUMPTION | Cube View for AR Sls Scenario with Reptd Item Log Data |
| C_AR_STRPSALESTAXITEMLOGQUERY | CONSUMPTION | Query View for Argentina Sales w/LogData |
| C_AR_STRPSALESTAXITEMQUERY | CONSUMPTION | Query View for Argentina Sales |
| C_AR_STRPVATFORM731ITEMC | CONSUMPTION | Argentina VAT Form 731 |
| C_AR_STRPVATFORM731ITEMLOGC | CONSUMPTION | Argentina VAT Form 731 with Rptd item log data |
| C_AR_STRPVATFORM731ITEMLOGQ | CONSUMPTION | AR Tax Items for VAT Rpg with Rptd Item Log data |
| C_AR_STRPVATFORM731ITEMQ | CONSUMPTION | Argentina Tax Items for VAT Reporting |
| C_AR_STRPWITHHOLDINGTAXITEMQ | CONSUMPTION | Consumption View: AR SIRE VAT WHT Report |
| C_ASSGBLSTOREFORPROCMTPRODEXT | CONSUMPTION | Assignable Store for Prod (Ext) Val Help |
| C_ASSGBLSTOREFORPROCMTPRODINT | CONSUMPTION | Assignable Store for Prod (Int) Val Help |
| C_AT_STRPTAXITEMQUERY | CONSUMPTION | VAT Tax Item Query for Austria |
| C_AT_STRPTAXITEMWITHEUTAXCLFNC | CONSUMPTION | EU Sales Tax Item View for Austria |
| C_AT_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item View for Austria |
| C_AURSASSIGNABLEUSER | CONSUMPTION | AURS: User Assignable to Store |
| C_AURSSTORE | CONSUMPTION | Store |
| C_AURSSTOREUSER | CONSUMPTION | AURS: Store User |
| C_AU_STRPTAXITEMCUBE | CONSUMPTION | Consumtion View for Australia VAT Tax Line Item |
| C_AU_STRPTAXITEMQUERY | CONSUMPTION | Analytical Query View for AU VAT Reporting |
| C_AU_STRPTPARCRRTNPHSEDETQRY | CONSUMPTION | Australia TPAR Crrtn Phase Details Query |
| C_AU_STRPTPARSUPLRDETAILSQRY | CONSUMPTION | Australia TPAR Supplier Details Query |
| C_AU_STRPWITHHOLDINGTAXITEMQ | CONSUMPTION | Withholding Tax lines for BAS Report |
| C_BADDEBTRESERVE | CONSUMPTION | Allowance for Doubtful Accounts |
| C_BADDEBTRESERVECUSTOMER | CONSUMPTION | BDRA Customer Information |
| C_BALSHTEXPSRHDGREQHIST | CONSUMPTION | Consumption view of hedge action history |
| C_BANKACCCASHPOOLTP | CONSUMPTION | Bank Account Cash Pool |
| C_BANKACCLIMITTP | CONSUMPTION | Bank Account Limit on Draft 2.0 |
| C_BANKACCOUNTCHANGEREQUESTLOG | CONSUMPTION | Bank Account Change Request Log |
| C_BANKACCOUNTREVISIONPROFILES | CONSUMPTION | Bank Account Revision Profiles |
| C_BANKACCOUNTREVISIONSITUATION | CONSUMPTION | Situation Handling for Revision |
| C_BANKACCOUNTTP | CONSUMPTION | Bank Account Administrative Data |
| C_BANKACCOUNTWITHREVISION | CONSUMPTION | Bank Account With Revision |
| C_BANKACCREVIEW | CONSUMPTION | Bank Account Review Request |
| C_BANKACCREVIEWLOG | CONSUMPTION | Bank Account Review Log |
| C_BANKACCREVIEWVH | CONSUMPTION | Value Help for Bank Account Review |
| C_BANKACCSENTITEMS | CONSUMPTION | Bank Account Sent Items |
| C_BANKACCSIGNATURETP | CONSUMPTION | Payment Approver on Draft 2.0 |
| C_BANKACCTCHANGEREQUEST | CONSUMPTION | Bank Account Change Request |
| C_BANKACCTSIGNWITHREVISION | CONSUMPTION | Bank Account Signatory with Revision |
| C_BANKCHAINCHANGEDOCUMENT | CONSUMPTION | Bank Chain Change Document |
| C_BANKCONDITIONTP | CONSUMPTION | Bank Condition |
| C_BANKPAYMENTBATCHITEM | CONSUMPTION | Bank Payment Batch Item |
| C_BANKPAYMENTBATCHITEMSUPPLIER | CONSUMPTION | Bank Payment Batch Item – Supplier Info |
| C_BANKPAYMENTBATCHUSERVH | CONSUMPTION | User Value Help for Bank Payt Batch |
| C_BE_STRPECSLSLISTALTVHDR | CONSUMPTION | BE ECSL representative header |
| C_BE_STRPTAXITMWITHEUTAXCLASS | CONSUMPTION | EU Sales Tax Item view for BE |
| C_BE_STRPTAXITMWITHEUTAXCLASSQ | CONSUMPTION | EU Sales Tax Item view for BE |
| C_BE_STRPWHLDGTAXITEMQ | CONSUMPTION | Withholding Tax Item For Statutory Reporting Belgium |
| C_BE_TAXRETURNBOXCUBE | CONSUMPTION | ATR enabled tax Items for BE VAT Return |
| C_BE_TAXRETURNBOXQUERY | CONSUMPTION | ATR enabled tax Items for BE VAT Return |
| C_BILLGDOCREQWORKLIST | CONSUMPTION | Billing Document Request |
| C_BILLINGDOCUMENTITEM_F0797 | CONSUMPTION | Billing Document Item |
| C_BILLINGDOCUMENTPARTNERFS | CONSUMPTION | Billing Document Partner Fact Sheet |
| C_BILLINGDOCUMENT_F0797 | CONSUMPTION | Billing Document |
| C_BILLINGDUELISTITEM_F0798 | CONSUMPTION | Billing Due List Item |
| C_BKACCOUNTOUTPUTPARAMDET | CONSUMPTION | Bank Correspondence Parameter |
| C_BPADDITIONALCUSTOMER | CONSUMPTION | C view for BP Additional Customers |
| C_BPADDITIONALSUPPLIER | CONSUMPTION | Consumption view for BP Additional Supplier |
| C_BPADDLSUPLRPARTFUNC | CONSUMPTION | Additional Supplier Partner Function |
| C_BPADDRESSVALUEHELP | CONSUMPTION | Value Help view for list of addresses of a BP |
| C_BPUSRASSIGNMENTVH | CONSUMPTION | Business User – Value Help for User Assignment |
| C_BPUSRCHANGEDOCUMENT | CONSUMPTION | Business User Change Document |
| C_BR_REPORTINGINVENTORYCUBE | CONSUMPTION | EFD – H010 – L012 – Inventory Cube |
| C_BR_REPORTINGINVENTORYQUERY | CONSUMPTION | EFD-H010-L012 – Inventory Query |
| C_BR_RPTGCOMPANYIDENTITYCUBE | CONSUMPTION | EFD-0000 – File Opening and Company Id |
| C_BR_RPTGCOMPANYIDENTITYQUERY | CONSUMPTION | EFD-0000 – File Opening and Company Id |
| C_BR_RPTGINVTRYTOTAMOUNTCUBE | CONSUMPTION | EFD-H005-L012 – Invtry Total Amount Cube |
| C_BR_RPTGINVTRYTOTAMOUNTQUERY | CONSUMPTION | EFD-H005-L012 – Invtry Total Amount Qry |
| C_BR_RPTGNFPARTNERCUBE | CONSUMPTION | EFD – 0150 – Nota Fiscal Partner Cube |
| C_BR_RPTGNFPARTNERQUERY | CONSUMPTION | EFD-0150 – Nota Fiscal Partner Query |
| C_BR_RPTGUNITCNVRSNFACTORCUBE | CONSUMPTION | EFD-0220 – Unit Conversion Factor Cube |
| C_BR_RPTGUNITCNVRSNFACTORQUERY | CONSUMPTION | EFD-0220 – Unit Conversion Factor Query |
| C_BR_RPTGUNITOFMEASURECUBE | CONSUMPTION | EFD-0190 – Unit of Measure Cube |
| C_BR_RPTGUNITOFMEASUREQUERY | CONSUMPTION | EFD-0190 – Unit of Measure Query |
| C_BR_STATUTORYRPTGINVENTORY | CONSUMPTION | All Inventory Materials |
| C_BR_VERIFYCTE | CONSUMPTION | Verify CT-e Application |
| C_BR_VERIFYNFS | CONSUMPTION | Verify Service Nota Fiscal |
| C_BR_VERIFYNOTAFISCAL | CONSUMPTION | Verify Nota Fiscal Application |
| C_BUSINESSPARTNER | CONSUMPTION | Consumption view for BusinessPartner App |
| C_BUSINESSPARTNERADDRESS | CONSUMPTION | BP Address Consumption View |
| C_BUSINESSPARTNERCONTACT | CONSUMPTION | Consumption BusinessPartner Contact |
| C_BUSINESSPARTNERCUSTOMER | CONSUMPTION | Business Partner |
| C_BUSINESSPARTNERPOPOVER | CONSUMPTION | view for Business Partner PopOver reuse |
| C_BUSINESSPARTNERSITEM_F1708 | CONSUMPTION | Business Partners of Item |
| C_BUSINESSPARTNERSUPPLIER | CONSUMPTION | Business Partner Supplier |
| C_BUSINESSPARTNERS_F1708 | CONSUMPTION | Business Partners |
| C_BUSINESSSHARECOMPLIANCEC | CONSUMPTION | Business Share Compliance Cube |
| C_BUSINESSSHARECOMPLIANCEQ | CONSUMPTION | Business Share Compliance Query |
| C_BUSOPRTFLOSUBSCRPNCONTRITMVH | CONSUMPTION | Value Help: Subscrip. Contract Item |
| C_BUSSOLNPRTFLOALLITEMVH | CONSUMPTION | Value Help: All Items |
| C_BUSSOLNPRTFLOSRVCCONTRITMVH | CONSUMPTION | Value Help: Service Contract Item |
| C_BUSSOLNPRTFLOSRVCORDERITMVH | CONSUMPTION | Value Help: Service Order Item |
| C_CAANALYZERECEIVABLES | CONSUMPTION | Analyse Receivables |
| C_CABILLGDOCDISP | CONSUMPTION | Display Billing Documents |
| C_CABILLGDOCHEADER | CONSUMPTION | Display Billing Document Header |
| C_CABILLGPLN | CONSUMPTION | Billing Plan Header |
| C_CABILLGPLNITEM | CONSUMPTION | Billing Plan Items |
| C_CABILLGREQBPADDRESS | CONSUMPTION | Business Partner Address |
| C_CABILLGREQDOCHEADER | CONSUMPTION | Invoicing Request Header |
| C_CABILLGREQDOCITEM | CONSUMPTION | Billing Request Items |
| C_CABILLPRNTINVCGHDRCORRESPNC | CONSUMPTION | Invoicing Document with Correspondence Request |
| C_CABUSTRANSBUSPARTNERCHANGE | CONSUMPTION | Business Transactions Business Partner Master Data |
| C_CABUSTRANSCLARIFICATIONCASE | CONSUMPTION | Business Transactions Clarification Case |
| C_CABUSTRANSCONTRACCTCHANGE | CONSUMPTION | Business Transaction Contract Account Master Data |
| C_CABUSTRANSCORRESPONDENCE | CONSUMPTION | Business Transactions Correspondence |
| C_CABUSTRANSDOCUMENTCHANGE | CONSUMPTION | Business Transaction Document |
| C_CABUSTRANSDOUBTFULENTRIES | CONSUMPTION | Business Transactions Doubtful Entry |
| C_CABUSTRANSDUNNINGEXCEPTION | CONSUMPTION | Business Transactions Dunning Exception |
| C_CABUSTRANSINCOMINGPAYMENT | CONSUMPTION | Business Transactions Incoming Payment |
| C_CABUSTRANSINSTALLMENTPLAN | CONSUMPTION | Business Transaction Installment Plan |
| C_CABUSTRANSINVOICING | CONSUMPTION | Business Transactions Invoicing |
| C_CABUSTRANSOTHERPOSTINGS | CONSUMPTION | Business Transaction Other Postings |
| C_CABUSTRANSPAYTEXCEPTION | CONSUMPTION | Business Transactions Payment Exception |
| C_CABUSTRANSPROMISETOPAY | CONSUMPTION | Business Transactions Promise to Pay |
| C_CABUSTRANSRETURNS | CONSUMPTION | Business Transaction Returns |
| C_CABUSTRANSREVERSAL | CONSUMPTION | Business Transaction Reversal |
| C_CACALCDCREDITWORTHINESSCHART | CONSUMPTION | Calculated Chart for Creditworthiness |
| C_CACOLLECTIONSUCCESS | CONSUMPTION | Analysis of Collection Success |
| C_CACOLLECTIONVOL | CONSUMPTION | Analysis of Collections Volume |
| C_CACOLLECTIONVOLUME | CONSUMPTION | Analysis of Collections Volume |
| C_CACONTRACTPARTNERVALUEHELP | CONSUMPTION | Contract Partner Value Help |
| C_CACORRESPONDENCEHDREMAIL | CONSUMPTION | Header Data Correspondence for E-Mail |
| C_CACORRESPONDENCEHISTORY | CONSUMPTION | Display Correspondences |
| C_CACREDITITEMANALYSIS | CONSUMPTION | Analysis of Credit Items |
| C_CACREDITWORTHINESSHISTORYTP | CONSUMPTION | Main Consumption View for MNG Creditworthiness |
| C_CACUSTOMERFOFS | CONSUMPTION | Business Partner Financial Overview |
| C_CADISPUTECASECHANGEHIST | CONSUMPTION | Dispute Case Change History |
| C_CADISPUTECASEFLLWUPPOSTINGTP | CONSUMPTION | Follow Up Posting |
| C_CADISPUTECASETP | CONSUMPTION | Dispute Cases for Account Balance |
| C_CADOCUMENTHEADERVALUEHELP | CONSUMPTION | Document Value Help |
| C_CADOCUMENTREVERSAL | CONSUMPTION | Reverse Document |
| C_CADUNNINGEXCEPTION | CONSUMPTION | Dunning Run Exceptions |
| C_CADUNNINGNOTICE | CONSUMPTION | Dunning Notice |
| C_CADUNNINGNOTICECOLLSTRGY | CONSUMPTION | Dunning Notice Collection Strategy |
| C_CADUNNINGNOTICEDUNPROCED | CONSUMPTION | Consumption View for Dunning Procedure |
| C_CADUNNINGSUCCESS | CONSUMPTION | Analysis of Dunning Success |
| C_CADUNNINGVOL | CONSUMPTION | Analysis of Dunning Volume |
| C_CADUNNINGVOLUME | CONSUMPTION | Analysis of Dunning Volume |
| C_CAEXTERNALCOLLECTIONVOLUME | CONSUMPTION | Analyze External Submission of Receivable |
| C_CAINSTALLMENTPLAN | CONSUMPTION | Analyze Installment Plan |
| C_CAINVCGCLRFCTNCASE | CONSUMPTION | Clarification Case Invoicing |
| C_CAINVCGCLRFCTNCASEUSERVH | CONSUMPTION | Value Help for Clarification Case User |
| C_CAINVCGDOCDISP | CONSUMPTION | Display Invoicing Documents |
| C_CAINVCGDOCHEADER | CONSUMPTION | Invoicing Document Header |
| C_CAINVCGDOCMASSCREATE | CONSUMPTION | Billing Request Header (Mass) |
| C_CAINVCGOVWBILLGDOCHEADER | CONSUMPTION | Display Billing Document Header |
| C_CAINVCGOVWDISP | CONSUMPTION | Invoicing Overview for Contract Accounts |
| C_CAINVCGOVWINVCGDOCHEADER | CONSUMPTION | Invoicing Document Header |
| C_CAMASTERDATAIDTP | CONSUMPTION | Master Data ID |
| C_CAOVERDUEITEMANALYSIS | CONSUMPTION | Analyze Overdue Items |
| C_CAPAYMENTRUN | CONSUMPTION | Analysis of Payment Run |
| C_CAPEVALWCUTILZNINEVALHORZN | CONSUMPTION | WorkCenter Utilizn in Evaluation Horizon |
| C_CARECONCILIATIONKEY | CONSUMPTION | Reconciliation Key |
| C_CARETURNHISTORY | CONSUMPTION | Returns |
| C_CARETURNPAYMENTDOCUMENTVH | CONSUMPTION | Return Payment Document Value Help |
| C_CASECURITYDEPOSITMGMTTP | CONSUMPTION | Security Deposit Management |
| C_CASHFLOWITEM | CONSUMPTION | Cash Flow Items |
| C_CASHFLOWITEMTP | CONSUMPTION | Cash Flow Items |
| C_CAWRITEOFFANALYSIS | CONSUMPTION | Analyse Write Offs |
| C_CAWRITEOFFHISTORY | CONSUMPTION | Write-Offs |
| C_CA_STRPGSTITEMCUBE | CONSUMPTION | Canada GST Tax Item Details |
| C_CA_STRPGSTITEMQUERY | CONSUMPTION | Analytical Query for Canada GST Items |
| C_CA_STRPINPUTTAXCRDTITEMC | CONSUMPTION | Canada RITC Cube view |
| C_CA_STRPINPUTTAXCRDTITEMQ | CONSUMPTION | Analytical Query for Canada RITC items |
| C_CA_STRPPROVINCIALTAXITEMC | CONSUMPTION | Canada PST Tax Item Details |
| C_CA_STRPPROVINCIALTAXITEMQ | CONSUMPTION | Analytical Query for Canada PST Items |
| C_CENTRALREQUESTFORQUOTATIONVH | CONSUMPTION | Central Request For Quotation Value Help |
| C_CHANGEDOCUMENTS | CONSUMPTION | CDS View for Change Documents |
| C_CHANGERECDOBJPGPRODNROUTING | CONSUMPTION | Change Record Object Page Production Routing |
| C_CHANGERECORDOBJPG | CONSUMPTION | Administrative Data |
| C_CHANGERECORDOBJPGBOM | CONSUMPTION | Change Record Reference Object BOM |
| C_CHANGERECORDOBJPGBOMITM | CONSUMPTION | Change Record Reference Object BOM Item |
| C_CHANGERECORDOBJPGDOC | CONSUMPTION | Change Record Reference Object Document |
| C_CHANGERECORDOBJPGENGBOM | CONSUMPTION | Change Record Reference Object Page EBOM |
| C_CHANGERECORDOBJPGENGSNPSHT | CONSUMPTION | Change Record Ref Object Eng Snapshot |
| C_CHANGERECORDOBJPGINSPPLAN | CONSUMPTION | Change Record Object Page Inspection Plan |
| C_CHANGERECORDOBJPGLABEL | CONSUMPTION | Change Record Reference Obj Page Label |
| C_CHANGERECORDOBJPGMASTERRCP | CONSUMPTION | Change Record Object Page Master Recipe |
| C_CHANGERECORDOBJPGMATL | CONSUMPTION | Change Record Reference Object Material |
| C_CHANGERECORDOBJPGMFGBOM | CONSUMPTION | Change Record Reference Object Page MBOM |
| C_CHANGERECORDOBJPGORDSPCFCRTG | CONSUMPTION | Change Record Object Page Ord Spcfc Routing |
| C_CHANGERECORDOBJPGPLNGSCP | CONSUMPTION | Change Record Reference Object Page Planning Scope |
| C_CHANGERECORDOBJPGPRODNORD | CONSUMPTION | Change Record Reference Object Page Prodn Ord |
| C_CHANGERECORDOBJPGPURORD | CONSUMPTION | Change Record Reference Object Page Pur Ord |
| C_CHANGERECORDOBJPGRECIPE | CONSUMPTION | Change Record Reference Obj Page Recipe |
| C_CHANGERECORDOBJPGROUTING | CONSUMPTION | Change Record Object Page Routing |
| C_CHANGERECORDOBJPGSPEC | CONSUMPTION | Change Record Reference Specification |
| C_CHANGERECORDOVPG | CONSUMPTION | Engineering Cockpit for PLM DI |
| C_CHANGERECORD_MYINBOX | CONSUMPTION | Change Record My Inbox |
| C_CHGRECDDETSASSGDTOENGSNPSHT | CONSUMPTION | Change Records assgd to Eng Snapshot |
| C_CHGRECDOBJPGPRODSTRUCVAR | CONSUMPTION | Change Record Reference Obj Page Product Structure Variant |
| C_CHMLCMPLNCREQCOUNTRYVH | CONSUMPTION | Value Help for Countries with Filter |
| C_CHMLCMPLNCREQCUSTOMERCNTCT | CONSUMPTION | Chemical Compliance Request Customer Contact Card (ship to) |
| C_CHMLCMPLNCREQDELIVCUSTCNTCT | CONSUMPTION | Chemical Compliance Request Delivery Customer Contact Card |
| C_CHMLCMPLNCREQMKTCNTRY | CONSUMPTION | Market Overview of a Chemical Compliance Request |
| C_CHMLCMPLNCREQMKTTP | CONSUMPTION | Requested Market of a Chemical Compliance Request |
| C_CHMLCMPLNCREQNEWCMPLNCINFOTP | CONSUMPTION | Chemical Compliance Request New Chemical Compliance Info |
| C_CHMLCMPLNCREQPLNTTP | CONSUMPTION | Requested Plants of a Chemical Compliance Request |
| C_CHMLCMPLNCREQPROCMKT | CONSUMPTION | Process Chemical Compliance Request for Markets |
| C_CHMLCMPLNCREQREQUESTERCNTCT | CONSUMPTION | Chemical Compliance Request Requester Contact Card |
| C_CHMLCMPLNCREQSLSORGTP | CONSUMPTION | Requested SalesOrgs of a Chemical Compliance Request |
| C_CHMLCONTACTDATA | CONSUMPTION | Contact Information Last Changed By User |
| C_CHMLSUPLRMATLSUPPLIERCONTACT | CONSUMPTION | Contact Data of Supplier |
| C_CHMLSUPLRMATLSUPPLIERVH | CONSUMPTION | Value Help for Supplier |
| C_CH_VATTAXITEMCUBE | CONSUMPTION | Tax Items log for Statutory Reporting for Switzerland |
| C_CH_VATTAXITEMQUERY | CONSUMPTION | VAT Tax Item Query for Switzerland |
| C_CLEAREDACCOUNT | CONSUMPTION | Accounts of cleared items |
| C_CMMDTYORDFILLENRICHMENT | CONSUMPTION | Commodity Order Fill Enrichment View |
| C_CMMDTYORDREQASSGDORDBRACKET | CONSUMPTION | Cmmdty Assgd Order Brackets Cons. View |
| C_CMMDTYORDREQBRACKETTP | CONSUMPTION | Order Bracket Information |
| C_CMPLRQRSLTSUPLRMATLASSMTSTS | CONSUMPTION | Supplier Material Assessment Details |
| C_CMPLRQVERSMNTRGLISTSLSQ | CONSUMPTION | Query for Monitoring List Sales Anlyts |
| C_CMPLRQVERSMNTRGSUPLRQ | CONSUMPTION | Query for Monitoring List Supplier Analytics |
| C_CNSLDTNTASKLOGUSERVH | CONSUMPTION | Task Log User Value Help |
| C_CNTRLPURCONTRHDRDISTRADDRTP | CONSUMPTION | C-View for Deliv. Addr. in Central Contract Header Distrib. |
| C_CNTRLPURCONTRITEMMONITOR | CONSUMPTION | Monitor Central Purchase Contract Items |
| C_CNTRLPURCONTRITMDISTRADDRTP | CONSUMPTION | C-View for Deliv. Addr. in Central Contract Item Distrib. |
| C_CNTRLPURORDERITEMMONITOR | CONSUMPTION | Monitor Purchase Order Item Centrally |
| C_CNTRLPURREQNITEMMONITOR | CONSUMPTION | Monitor Purchase Requisition Item Centrally |
| C_CN_CUSTBALANCE | CONSUMPTION | Customer Balance |
| C_CN_CUSTVH | CONSUMPTION | Customer Value Help |
| C_CN_PAYTREQUISITIONLINEITEM | CONSUMPTION | Query Invoice/Down payment request |
| C_CN_SUPPLIERBALANCE | CONSUMPTION | Supplier Balance |
| C_COLLABNAPPLFRTAGRMTRFQ | CONSUMPTION | Freight Agreement RFQ |
| C_COLLABNAPPLFRTAGRMTRFQITEM | CONSUMPTION | Freight Agreement RFQ Item |
| C_COLLABORATIONBUSINESSUSERTP | CONSUMPTION | External Resource Business User TP – Consumption View |
| C_COLLECTIONPROGRESSQ | CONSUMPTION | Collection Progress Query |
| C_COLLECTIONSTRATEGYTP | CONSUMPTION | Collection Strategy |
| C_COLLSTRGYCREATEDBYVH | CONSUMPTION | VH for Created By of Collection Strategy |
| C_COMMODITYORDERFILLTP | CONSUMPTION | Fill Information |
| C_COMMODITYORDERREQUESTTP | CONSUMPTION | Commodity Derivative Order Request |
| C_COMMODITYORDFILLPACKETTP | CONSUMPTION | Fill Packet Information |
| C_COMMODITYSUBACCOUNTTP | CONSUMPTION | Commodity Subaccount |
| C_COMPLAINTS_F1793 | CONSUMPTION | My Complaints |
| C_CONTRPRCFIXATIONAPPRVLQUEUE | CONSUMPTION | Consumption Layer for Contract Price Fixation Approval Queue |
| C_CORRESPONDENCEHISTORY | CONSUMPTION | Correspondence History |
| C_COSTCENTER | CONSUMPTION | Cost Center Master Record |
| C_COSTCENTERACTIVITYTYPETP | CONSUMPTION | Activity Type Master Record |
| C_COSTCENTERCHANGEDOCUMENT | CONSUMPTION | Cost Center Change Document |
| C_COSTCENTERCHANGELOG | CONSUMPTION | Change Log – Cost Centers |
| C_COSTCENTERCHANGELOGUSERVH | CONSUMPTION | Cost Center Change Log – User Value Help |
| C_COSTCENTERCREATEDBYUSERVH | CONSUMPTION | Cost Center Created By User Value Help |
| C_COSTCTRACTYTYPECHGDOCUMENT | CONSUMPTION | Cost Center Activity Type Change Documents |
| C_COSTCTRACTYTYPECRTEDBYUSERVH | CONSUMPTION | Created by User Value Help |
| C_COSTREVENUEREASSIGNMENT | CONSUMPTION | Cost, Revenue Reassignment Header |
| C_COSTREVNREASSGMTACTIVEITEM | CONSUMPTION | Cost, Revenue Reassignment Item |
| C_COSTREVNREASSGMTCRTEDBYUSRVH | CONSUMPTION | Cost, Revenue Reassignment User VH |
| C_CO_DIANSTRPBPTAXITEMCUBE | CONSUMPTION | Format 1005 & 1006 – Tax Item Cube |
| C_CO_DIANSTRPCREDITOROPENITEMC | CONSUMPTION | Creditor Balances Cube for Colombia DIAN |
| C_CO_DIANSTRPCREDITOROPENITEMQ | CONSUMPTION | Crdtr Balances Query for Colombia DIAN |
| C_CO_DIANSTRPCUSTOMEROPENITEMC | CONSUMPTION | Cust. Balances Cube for Colombia DIAN |
| C_CO_DIANSTRPCUSTOMEROPENITEMQ | CONSUMPTION | Cust. Balances Query for Colombia DIAN |
| C_CO_DIANSTRPCUSTOPENITEMLG | CONSUMPTION | All Customer Open Item for Colombia DIAN |
| C_CO_DIANSTRPDEBTOROPENITEMC | CONSUMPTION | Debtor Balances Cube for Colombia DIAN |
| C_CO_DIANSTRPDEBTOROPENITEMQ | CONSUMPTION | Debtor Balances Query for Colombia DIAN |
| C_CO_DIANSTRPFORMAT1001CUBE | CONSUMPTION | Format 1001 – Journal Entry Item Cube |
| C_CO_DIANSTRPFORMAT1001QUERY | CONSUMPTION | Format 1001 – Journal Entry Item Query |
| C_CO_DIANSTRPFRMT1001VERS10Q | CONSUMPTION | Format 1001 – Journal Entry Item Query |
| C_CO_DIANSTRPJOURNALENTRYITEMC | CONSUMPTION | G/L Formats – Journal Entry Item Cube |
| C_CO_DIANSTRPREVENUECUBE | CONSUMPTION | Format 1007 – Revenue Cube |
| C_CO_DIANSTRPREVENUEQUERY | CONSUMPTION | Format 1007 – Revenue Query V8 |
| C_CO_DIANSTRPREVENUEVERSION9Q | CONSUMPTION | Format 1007 – Revenue Query V9 |
| C_CO_DIANSTRPSUPLRCUSTOPNITEMC | CONSUMPTION | Supplier & Customer Open Item for DIAN |
| C_CO_DIANSTRPSUPLRCUSTOPNITMLG | CONSUMPTION | All Suplr. & Cust.Bal. for Colombia DIAN |
| C_CO_DIANSTRPSUPLROPENITEMLG | CONSUMPTION | All Supp. Balances for Colombia DIAN |
| C_CO_DIANSTRPSUPPLIEROPENITEMC | CONSUMPTION | Supplier Balances Cube for Colombia DIAN |
| C_CO_DIANSTRPTAXITEMQUERY | CONSUMPTION | Format 1005 & 1006 – Tax Item Query |
| C_CO_DIANSTRPWHLDGTAXITEMCUBE | CONSUMPTION | Withholding Tax Item for Colombia DIAN |
| C_CO_DIANSTRPWHLDGTAXITEMLG | CONSUMPTION | All Whldg. Tax Items For Colombia DIAN |
| C_CO_DIANSTRPWHLDGTAXITEMQUERY | CONSUMPTION | Whldg Tax Items Query for Colombia DIAN |
| C_CPBUPAEMAILVH | CONSUMPTION | Contact Information – Email |
| C_CPBUPAFAXVH | CONSUMPTION | Contact Information – Fax |
| C_CREDITACCOUNTEXTENDED | CONSUMPTION | Credit Account Extended |
| C_CREDITACCTWITHTODOQUERY | CONSUMPTION | Credit Account With ToDo Query |
| C_CREDITDECISIONDOCUMENTQ | CONSUMPTION | Credit Decision Document Query |
| C_CREDITLIMITREQUESTQUERY | CONSUMPTION | Credit Limit Request Query |
| C_CREDITLIMITUTILIZATIONQ | CONSUMPTION | Credit Limit Utilization with Threshold |
| C_CREDITMEMOREQUESTFS | CONSUMPTION | Credit Memo Request |
| C_CREDITMEMOREQUESTWL_F1989 | CONSUMPTION | Credit Memo Requests |
| C_CTRLGSETTLEMENTDOCUMENT | CONSUMPTION | Display Settlement Documents |
| C_CUSTCALCULATEDALLOWANCEITEM | CONSUMPTION | DAV Customer Calculated Allowance Items |
| C_CUSTJRNLENTROVRDRBLSBADDBT | CONSUMPTION | BDRA Customer”s Journal Entries |
| C_CUSTOMER360_CONTACTOP | CONSUMPTION | Customer 360 Contact OP |
| C_CUSTOMERADDRESSIDVALUEHELP | CONSUMPTION | Customer Address ID Value Help |
| C_CUSTOMERBYSALESITEMPROPOSAL | CONSUMPTION | Customer by Sales Item Proposal |
| C_CUSTOMERCONTACT_F2200 | CONSUMPTION | Customer Contacts |
| C_CUSTOMERMATERIAL_F2499 | CONSUMPTION | Customer Material |
| C_CUSTOMEROP | CONSUMPTION | Root consumption view for customer object page |
| C_CUSTOMERPROJECTCONTACTS | CONSUMPTION | Contact details for Customer Projects |
| C_CUSTOMERPROJECTDETAILS | CONSUMPTION | Customer Project Details |
| C_CUSTOMERRETURN | CONSUMPTION | Customer Returns |
| C_CUSTOMERRETURNFS | CONSUMPTION | Customer Return Fact Sheet |
| C_CUSTOMERRETURNITEMFS | CONSUMPTION | Customer Return Item Fact Sheet |
| C_CUSTOMERRETURNOPG | CONSUMPTION | Customer Return Object Page |
| C_CUSTOMERRETURNSUPPLIERVH | CONSUMPTION | Customer Return Supplier |
| C_CUSTOMERRETURNWRKFLWINBOX | CONSUMPTION | Customer Return Workflow Inbox |
| C_CUSTOMERRETURN_F1708 | CONSUMPTION | Customer Return |
| C_CUSTOMERRETURN_OP_F1708 | CONSUMPTION | Customer Return Object Page |
| C_CUSTOMERSALESAREAVH | CONSUMPTION | Customer Sales Area |
| C_CUSTOVERDUERECEIVABLESITEM | CONSUMPTION | DAV Customer Overdue Receivables Items |
| C_CUSTPROJCUSTOMERCONTACT | CONSUMPTION | Customer contact details for Customer Projects |
| C_CUSTPROJCUSTOMERDETAILS | CONSUMPTION | Customer Project Customer Details |
| C_CUSTPROJFACTSHEET | CONSUMPTION | Customer Project Factsheet Consumption View |
| C_CUSTRETITEMCUSTOMER | CONSUMPTION | Customer Return Item Partner |
| C_CZ_STRPTAXITEMRETURN | CONSUMPTION | EVAT Tax Line Item CZ |
| C_CZ_STRPTAXITEMRETURNQUERY | CONSUMPTION | EVAT Tax Line Item CZ |
| C_CZ_STRPTAXITEMWITHEUTAXCLFNC | CONSUMPTION | EU Sales Tax Item View for Czech Rep. |
| C_CZ_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item View for Czech Rep. |
| C_CZ_STRPTXITMWITHEUTXCLCRRTNC | CONSUMPTION | EU Sales Tax Item View – Correction Run |
| C_CZ_STRPTXITMWITHEUTXCLCRRTNQ | CONSUMPTION | EU Sales Tax Item View – Correction Run |
| C_DAMAGEANALYSISQUERY | CONSUMPTION | Damage Analysis Query |
| C_DAYSBEYONDTERMS | CONSUMPTION | Days Beyond Terms for Smart Business Apps |
| C_DAYSPAYABLESOUTSTANDING | CONSUMPTION | Days Payable Outstanding – Indirect |
| C_DAYSSALESOUTSTANDING | CONSUMPTION | Days Sales Outstanding Smart Business App |
| C_DAYSSALESOUTSTANDING0 | CONSUMPTION | DSO for SMB Query old |
| C_DBTFLACCTSVALNCUSTDOCUMENTS | CONSUMPTION | DAV Customers Journal Entries |
| C_DBTFLACCTSVALNCUSTOMER | CONSUMPTION | DAV Customer Information |
| C_DBTFLACCTSVALNSTATISTIC | CONSUMPTION | Doubtful Accounts Valuation Statistic |
| C_DEADSTOCKMATERIALQRY | CONSUMPTION | Dead Stock Material Query |
| C_DEADSTOCKMATERIALYEARQRY | CONSUMPTION | Dead Stock Material Year Query |
| C_DEBITMEMOREQUESTFS | CONSUMPTION | Debit Memo Request |
| C_DEBITMEMOREQUESTWL_F1988 | CONSUMPTION | Debit Memo Requests |
| C_DELIVERYSHIPTOPARTYVH | CONSUMPTION | Delivery Ship-to Party Value Help |
| C_DELIVERYSOLDTOPARTYVH | CONSUMPTION | Delivery Sold-to Party Value Help |
| C_DELIVSCHEDEDIPROCGOPTNTP | CONSUMPTION | Consumption View for Delivery Schedule Processing Options |
| C_DELIVSCHEDSOLDTOPARTYDETNTP | CONSUMPTION | Assign Sold-to Party for Delivery Schedule |
| C_DE_STRPTAXITEMWITHEUTAXCLFNC | CONSUMPTION | EU Sales List Tax Item View for Germany |
| C_DE_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales List Tax Item View for Germany-Query |
| C_DIRECTACTIVITYALLOCATION | CONSUMPTION | Header of Manage Direct Activity Allocation |
| C_DIRECTACTIVITYALLOCATIONITEM | CONSUMPTION | Item of Manage Direct Activity Allocation |
| C_DK_STRPTAXITEMWITHEUTAXCLFNC | CONSUMPTION | EU Sales Tax Item View for Denmark |
| C_DK_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item View for Denmark |
| C_DOCCATEGORY_REF_VH_F1708 | CONSUMPTION | Document Category Value Help |
| C_DOUBTFULACCOUNTSVALUATION | CONSUMPTION | Doubtful Accounts Valuation |
| C_DRCTACTYALLOCATIONACTIVEITEM | CONSUMPTION | Item of Manage Direct Activity Allocation |
| C_DRCTACTYALLOCCREATEDBYUSERVH | CONSUMPTION | Activity Allocation – Created By User VH |
| C_DSPPAYTCARDCUSTOMERCARD | CONSUMPTION | Payment Card – Customer Contact Card |
| C_DSPSETTLMTDOCCREATEDBYUSERVH | CONSUMPTION | User Value Help |
| C_DUNNINGENTRYFOROUTPDETN | CONSUMPTION | Determine Output Parameter for Dunning |
| C_DUNNINGLEVELDISTRIBUTION | CONSUMPTION | Dunning Level Distribution Smart Business App |
| C_DUPLICATESALESDOCUMENT | CONSUMPTION | Duplicate Sales Documents |
| C_EG_STRPTAXDOCITEMCUBE | CONSUMPTION | Egypt specific Tax Item Cube View for Statutory Reporting |
| C_EG_STRPTAXDOCITEMQUERY | CONSUMPTION | Tax Items for Statutory Reporting Egypt |
| C_EG_STRPTAXITEMCUBE | CONSUMPTION | Egypt specific tax item cube view for Statutory Reporting |
| C_EG_STRPTAXITEMFORM100CUBE | CONSUMPTION | Billing Tax Items for ACR Egypt VAT form 100 |
| C_EG_STRPTAXITEMFORM100QUERY | CONSUMPTION | Tax Items for Statutory Reporting Egypt form 100 |
| C_EG_STRPTAXITEMFORM10100QUERY | CONSUMPTION | Tax Items for Statutory Reporting Egypt form 10 |
| C_EG_STRPTAXITEMFORM10QUERY | CONSUMPTION | Tax Items for Statutory Reporting Egypt form 10 |
| C_EG_STRPTAXITEMQUERY | CONSUMPTION | Tax Items for Statutory Reporting Egypt |
| C_EG_STRPTAXITEMWITHPRICING | CONSUMPTION | Egypt Tax items with pricing fields |
| C_EG_STRPTAXITMGRPGWITHDOCTYPE | CONSUMPTION | Egypt Tax items grouping based on accounting document type |
| C_EG_STRPTAXITMGRPGWTHVNDRACCT | CONSUMPTION | Egypt Tax items grouping based on Vendor account group |
| C_EG_STRPTAXITMWITHGROUPING | CONSUMPTION | Egypt specific tax items grouping |
| C_EHSCTRLIMPLMTNRESPCNTCTCARD | CONSUMPTION | Contact Card for Responsible |
| C_EHSTASKCALENDARUSER | CONSUMPTION | Consumption view EHS Task Calendar User |
| C_EMAILDUNNINGENTRYDATA | CONSUMPTION | Email Data For Dunning Entry |
| C_EMPLOYEEADDRESS | CONSUMPTION | Employee User ID, Name and Org. Info |
| C_EMPLOYEEBUSINESSUSER | CONSUMPTION | Employee Business User – Consumption View |
| C_EMPLOYEEBUSINESSUSERTP | CONSUMPTION | Employee Business User TP – Consumption View |
| C_ENGMNTPROJECTROLEASSGMT | CONSUMPTION | Engagement Project Roles |
| C_ENGMNTPROJREVIEWQUERY | CONSUMPTION | Review Engagement Projects |
| C_ENGMNTPROJSTAFFEDMBRDETAIL | CONSUMPTION | Team Member |
| C_ENGMTPROJPLANREVIEWQUERY | CONSUMPTION | Review Engagement Projects |
| C_ENGMTPROJTEAMMEMBERS | CONSUMPTION | Team members for JAM |
| C_ENGMTPROJTEAMSRCHHELP | CONSUMPTION | Search Help For JAM |
| C_ENGMTPROJWRKPCKGREVQUERY | CONSUMPTION | Engagement Project Work Package Plan Review Query |
| C_ENTERPRISEPROJECTPLANTP | CONSUMPTION | Project Planning |
| C_ENTERPRISEPROJECTRANKINGTP | CONSUMPTION | Enterprise Project Ranking |
| C_ENTERPRISEPROJECTUSERVH | CONSUMPTION | Enterprise Project User Value Help |
| C_ENTERPRISEPROJWRKPCKGDATATP | CONSUMPTION | Project Planning Work Package Data |
| C_ENTPROJECTMASSCHANGE | CONSUMPTION | Enterprise Project for Mass Change |
| C_ENTPROJECTRANKINGITEMTP | CONSUMPTION | Enterprise Project Ranking Items |
| C_ENTPROJECTUSERCONTACTCARD | CONSUMPTION | Contact card for UserID participating in a project |
| C_ENTPROJRANKINGBUSINESSUSER | CONSUMPTION | Project Ranking Business User |
| C_ENTPROJSTSAREACHGDOCUMENTS | CONSUMPTION | Chg Doc for Status Area of Ent Proj |
| C_ENTPROJWRKPCKGTOPROJECT | CONSUMPTION | Workpackage object page to Project |
| C_ESJICONTACTPERSONQUERY | CONSUMPTION | Contact Persons for a Customer |
| C_ESJICUSTOMERQUERY | CONSUMPTION | Customer |
| C_ES_STRP190WHLDGTAXITEMCUBE | CONSUMPTION | Spain Modelo-190 Wth Tax Itm View – Cube |
| C_ES_STRP190WHLDGTAXITEMQUERY | CONSUMPTION | Spain Modelo-190 Wth Tax Itm View-Query |
| C_ES_STRP296WHLDGTAXITEMCUBE | CONSUMPTION | Cube View for Spain Modelo 296 report |
| C_ES_STRP296WHLDGTAXITEMQUERY | CONSUMPTION | Withholding Tax Item Query View for Spain |
| C_ES_STRPTAXITEMWITHEUTAXCLFNC | CONSUMPTION | EU Sales Tax Item View for ES |
| C_ES_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item view for ES |
| C_ES_STRPVATRETTAXITEM | CONSUMPTION | Reported and Non Reported Items for Modelo 303 Spain |
| C_ES_STRPVATRETTAXITEMQ | CONSUMPTION | Tax Items for Statutory Reporting Modelo 303 Spain Query |
| C_ES_STRPWHLDGTAXITEMQUERY | CONSUMPTION | Withholding Tax Item For Statutory Reporting Spain |
| C_ES_TAXRETURNBOXCUBE | CONSUMPTION | ATR enabled Tax Items for Modelo 303 Spain Cube |
| C_ES_TAXRETURNBOXQUERY | CONSUMPTION | ATR enabled Tax Items for Modelo 303 Spain Query |
| C_EWM_INBDELIVITEMLEANQ | CONSUMPTION | Whse Inbound Delivery Item Lean – Query |
| C_EWM_INBOUNDDELIVERYITEMQ | CONSUMPTION | Warehouse Inbound Delivery Item – Query |
| C_EWM_LOADLISTHNDLGUNIT | CONSUMPTION | Form Data Provider for Loading List HUs |
| C_EWM_LOADLISTOUTBDELIVHDR | CONSUMPTION | Form Data Provider for Loading List Hdr |
| C_EWM_OUTBDELIVORDLEANQ | CONSUMPTION | Warehouse Outb Deliv Order Lean – Query |
| C_EWM_OUTBDELIVORDNODATEQ | CONSUMPTION | Warehouse Outb Deliv Ord NoDate – Query |
| C_EWM_OUTBDELIVORDNOPARAMQ | CONSUMPTION | Outb Deliv Ord no Mand Param – Query |
| C_EWM_OUTBDELIVORDOVPGQ | CONSUMPTION | Outb Deliv Order for OVP UI – Query |
| C_EWM_OUTBDELIVORDQ | CONSUMPTION | Whse Outbound Delivery Order – Query |
| C_EWM_WHSEKPIGLOBALFILTER | CONSUMPTION | Global Filters for Warehoues KPIs |
| C_EXTERNALCONTACTS | CONSUMPTION | External Contacts |
| C_EXTERNALCONTACTS_F1708 | CONSUMPTION | External Contacts |
| C_EXTRESOURCEBUSINESSUSERTP | CONSUMPTION | External Resource Business User TP – Consumption View |
| C_FINPLANNINGITEMREVERSAL | CONSUMPTION | Financial Plan Data Fields |
| C_FINPLANNINGREQTRANSSQNCVH | CONSUMPTION | Financial Planning Transaction |
| C_FI_STRPTAXITEMWITHEUTAXCLFNC | CONSUMPTION | EU Sales Tax Item View for Finland |
| C_FI_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item View for Finland-Query |
| C_FREIGHTSETTLEMENTCOSTC | CONSUMPTION | Freight Settlement Cost Cube |
| C_FREIGHTSETTLEMENTCOSTQ | CONSUMPTION | Freight Settlement Cost Query |
| C_FRTBKGEXECUTIONCUBE | CONSUMPTION | Freight Booking Execution Event Cube |
| C_FRTBKGEXECUTIONQUERY | CONSUMPTION | Freight Booking Execution Event Query |
| C_FRTBKGEXECUTIONSTSC | CONSUMPTION | Freight Booking Execution Status Cube |
| C_FRTBKGEXECUTIONSTSQ | CONSUMPTION | Freight Booking Execution Status Query |
| C_FRTBKGQUANTITYCUBE | CONSUMPTION | Freight Booking Quantity Cube |
| C_FRTBKGQUANTITYQUERY | CONSUMPTION | Freight Booking Quantity Query |
| C_FRTORDACCR | CONSUMPTION | Freight Orders for Accruals |
| C_FRTORDACCRCOUNT | CONSUMPTION | KPI of Freight orders in accrual process |
| C_FRTORDACCRSTAGE | CONSUMPTION | Freight Order Stages for Accruals |
| C_FRTORDEXECUTION | CONSUMPTION | Freight Orders Execution |
| C_FRTORDEXECUTIONCMPLTBPLIST | CONSUMPTION | Freight Order Execution Business Partner |
| C_FRTORDEXECUTIONCUBE | CONSUMPTION | Freight Order Execution Event Cube |
| C_FRTORDEXECUTIONEVENT | CONSUMPTION | Freight Order Execution Event |
| C_FRTORDEXECUTIONQUERY | CONSUMPTION | Freight Order Execution Event Query |
| C_FRTORDEXECUTIONSTAGE | CONSUMPTION | Freight Order Execution Stage |
| C_FRTORDEXECUTIONSTSC | CONSUMPTION | Freight Order Execution Status Cube |
| C_FRTORDEXECUTIONSTSQ | CONSUMPTION | Freight Order Execution Status Query |
| C_FRTORDGENDATABASICFACTS | CONSUMPTION | Freight Order: General Data |
| C_FRTORDQUANTITYCUBE | CONSUMPTION | Freight Order Quantity Cube |
| C_FRTORDQUANTITYQUERY | CONSUMPTION | Freight Order Quantity Query |
| C_FRTORDWTHCALCERROR | CONSUMPTION | Freight Order with Calculation Error |
| C_FRTUNITGENDATABASICFACTS | CONSUMPTION | Freight Unit: General Data |
| C_FR_DUEDEFERREDTAXITEMQUERY | CONSUMPTION | Deferred Tax Item Query |
| C_FR_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item view for France |
| C_FR_STRPTAXITMWITHEUTAXCLASS | CONSUMPTION | EU Sales Tax Item view for France |
| C_FR_STRPWHLDGTAXITEMQ | CONSUMPTION | Withholding Tax Item For Statutory Reporting France |
| C_FR_VATTAXITEMQUERY | CONSUMPTION | VAT Tax Item Query |
| C_FSITEMMAPPINGHEADER | CONSUMPTION | Financial Statement Item Mapping Header |
| C_FUTUREACCTRBLS | CONSUMPTION | Future Accounts Receivables Smart Business App |
| C_GB_STRPNOTRPTDTAXITEM | CONSUMPTION | GB: Non Reported document for Statutory Reporting |
| C_GB_STRPOLDOPENTAXITEMQRY | CONSUMPTION | Open items to be repaid |
| C_GB_STRPOLDTAXITEMBOXCUBE | CONSUMPTION | VAT Tax Item box level reporting |
| C_GB_STRPOLDTAXITEMQUERY | CONSUMPTION | Items from the current period |
| C_GB_STRPTAXITEMBOXCUBE | CONSUMPTION | VAT Tax Item box level reporting |
| C_GB_STRPTAXITEMQUERY | CONSUMPTION | Items from the current period |
| C_GB_STRPTAXITMREVERSECHRGCUBE | CONSUMPTION | VAT Tax Item box level reporting |
| C_GB_STRPTAXITMREVERSECHRGQRY | CONSUMPTION | Items from the current period |
| C_GHOPRODNNTWKLINK | CONSUMPTION | Production Network/Cluster Links |
| C_GHOPRODNNTWKLINKLOG | CONSUMPTION | Change Log of Prodn Ntwk/Cluster Links |
| C_GHOPRODNNTWKMONTHLYLINK | CONSUMPTION | Production Network/Cluster Monthly Links |
| C_GHOPRODNNTWKOBJECTDETAIL | CONSUMPTION | Production Network Object Details |
| C_GHOPRODUCTIONNETWORK | CONSUMPTION | Production Network & Cluster Details |
| C_GLDAYSPYBLOUTSTDGINDRCT | CONSUMPTION | GL DPO Indirect Ovw |
| C_GLDAYSSALESOUTSTDGOVW | CONSUMPTION | GL Days Sales Outstanding Ovw |
| C_GRIRPURGDOCRESPUSERVH | CONSUMPTION | Value help for GRIR Responsible Person |
| C_GRITM | CONSUMPTION | Goods Receipt Document Items |
| C_GUIDEDPROCMTREQNACCTASSGMTTP | CONSUMPTION | Account Assinment CDS for guided buying |
| C_GUIDEDPROCMTREQNITEMTP | CONSUMPTION | Item CDS view for guided buying |
| C_GUIDEDPROCMTREQNWORKLIST | CONSUMPTION | Purchase Reqn Worklist for Guided proc on SCP |
| C_HU_AUDITREPORT | CONSUMPTION | Hungary Audit Report Query |
| C_HU_AUDITREPORTQUERY | CONSUMPTION | Hungary Audit Report Query |
| C_HU_STRPBUSINESSPARTNERQUERY | CONSUMPTION | Hungary VAT: M-page header |
| C_HU_STRPECSLSLSTCODATA | CONSUMPTION | ECSL HU company header information |
| C_HU_STRPINVOICECHAINQUERY | CONSUMPTION | Hungary VAT: M-page Tax items |
| C_HU_STRPTAXITEMBOXCUBE | CONSUMPTION | Hungary VAT: Tax Items |
| C_HU_STRPTAXITEMQUERY | CONSUMPTION | Hungary VAT: A-page header |
| C_ID_BILLGITMCNDNPRICE | CONSUMPTION | Item Pricing for ID Billing Documents |
| C_ID_STRPTAXITEMQUERY | CONSUMPTION | Tax Items Query for ID Statutory Reporting |
| C_ID_STRPVATEXPORTCUBE | CONSUMPTION | Cube View for ID Exports VAT Report |
| C_ID_STRPVATEXPORTQUERY | CONSUMPTION | Query View for ID Exports VAT Report |
| C_ID_STRPVATIMPORTCUBE | CONSUMPTION | Cube View for ID Imports VAT Report |
| C_ID_STRPVATIMPORTQUERY | CONSUMPTION | Query View for ID Imports VAT Report |
| C_ID_STRPVATINB | CONSUMPTION | Tax Items for ID VAT IN Statutory Report |
| C_ID_STRPVATOUT | CONSUMPTION | ID VAT OUT Statutory Report view |
| C_IE_STRPNOTRPTDTAXITEM | CONSUMPTION | IE: Non Reported document for SRF |
| C_IE_STRPTAXITEMBOXCUBE | CONSUMPTION | IE VAT Return items |
| C_IE_STRPTAXITEMBOXQUERY | CONSUMPTION | IE VAT Return items |
| C_IE_STRPTAXITEMCUBE | CONSUMPTION | IE VAT Return items |
| C_IE_STRPTAXITEMQUERY | CONSUMPTION | IE VAT Return items |
| C_IE_STRPTAXITMWITHEUTAXCLASSC | CONSUMPTION | EU Sales Tax Item View for Ireland |
| C_IE_STRPTAXITMWITHEUTAXCLASSQ | CONSUMPTION | EU Sales Tax Item View for Ireland |
| C_IL_STRPTAXITEMLOGQUERY | CONSUMPTION | IL:Tax Item For Statutory ReportingQuery |
| C_INCOMINGPAYMENTFILE | CONSUMPTION | Incoming Payment File |
| C_INQUIRYFS | CONSUMPTION | Inquiry Fact Sheet |
| C_INSPLOTUSAGEDCSNCNTCTCARD | CONSUMPTION | Inspection Lot Usage Decision Contact Card |
| C_INSPSUBSETRSLTREC | CONSUMPTION | Record Rslts for Insp Points: Insp Point |
| C_INSURCLAIMTASKINQUIRY | CONSUMPTION | Pending Tasks in Claim |
| C_INSURCLM1STNOTIFSRVCPRVDRTP | CONSUMPTION | Notice of Loss – Service Provider |
| C_INSURCLM1STNOTIFTP | CONSUMPTION | Notice of Loss |
| C_INSURCLM1STNOTIFVEHDRIVERTP | CONSUMPTION | Notice of Loss – Driver |
| C_INSURCLM1STNOTIFWTNSSTP | CONSUMPTION | Notice of Loss – Witness |
| C_INSURCLMBPQUICKVIEW | CONSUMPTION | Business Partner for Claims Inquiry |
| C_INSURCLMCLAIMSINQUIRY | CONSUMPTION | Claim Overview |
| C_INSURCLMCOVERAGEREFERRAL | CONSUMPTION | Coverage Referral for Claims Inquiry |
| C_INSURCLMDAMAGEDPRPTYINQRY | CONSUMPTION | Damaged Property for Claims Inquiry |
| C_INSURCLMDAMAGEDVEHICLEINQRY | CONSUMPTION | Damaged Vehicle for Claims Inquiry |
| C_INSURCLMINJUREDPERSON | CONSUMPTION | Injured Person for Claims Inquiry |
| C_INSURCLMNOTE | CONSUMPTION | Notes for Claims Inquiry |
| C_INSURCLMPOLICYINQUIRY | CONSUMPTION | Policy Snapshot for Claims Inquiry |
| C_INSURCLMPOLICYSNPSHTDRIVER | CONSUMPTION | Driver Details for Claims Inquiry |
| C_INSURCLMSERVICEPROVIDER | CONSUMPTION | Service Provider for Claims Inquiry |
| C_INSURCLMSUBCLAIMINQUIRY | CONSUMPTION | Subclaim – Claims Inquiry |
| C_INSURCLMSUBCLAIMPAYTINQRY | CONSUMPTION | Payment at Subclaim Level – UI |
| C_INSURCUST360CLAIMS | CONSUMPTION | Customer 360 – Recent Claims |
| C_INSURCUST360CUSTDETAILS | CONSUMPTION | Customer 360 – Customer Information |
| C_INSURCUST360PAYTITEMS | CONSUMPTION | Customer 360 – Payment Items |
| C_INSURCUST360POLICIES | CONSUMPTION | Customer 360 – Policies |
| C_INSURCUST360SUBMISSIONS | CONSUMPTION | Customer 360 – Submissions |
| C_INTERNALCONTACTS | CONSUMPTION | Internal Contacts |
| C_INTERNALPROJFACTSHEET | CONSUMPTION | View for Internal Project FactSheet |
| C_INVGCSMBUSINESSPARTNERVH | CONSUMPTION | Consumption Value Help for BP |
| C_INVGCSMCASESITUATION | CONSUMPTION | Consumption CDS view for situations on ICM Case |
| C_INVGCSMLOCATIONTP | CONSUMPTION | Consumptional View for ICM Location |
| C_INVGCSMLOCATIONVH | CONSUMPTION | ICM Location Value Help |
| C_INVGCSMLOCRELATEDLOCTP | CONSUMPTION | Consumptional view for ICM Relationship Location to Location |
| C_INVGCSMLOCRELATEDORGTP | CONSUMPTION | Consumptional view for ICM Relationship Location to Org |
| C_INVGCSMLOCRELATEDPERSNTP | CONSUMPTION | Consumptional view for ICM Relationship Location to Person |
| C_INVGCSMLOCRELTDACTVTTP | CONSUMPTION | Consumptional view for ICM Relationship Location to Activity |
| C_INVGCSMLOCRELTDOBJECTTP | CONSUMPTION | Consumptional view for ICM Relationship Location to Object |
| C_INVGCSMLOCSTAFFUNITTP | CONSUMPTION | Transactional View:ICM Staff and Units |
| C_INVGCSMOBJECTSTAFFUNITTP | CONSUMPTION | Transactional View:ICM Staff and Units |
| C_INVGCSMOBJRELATEDLOCTP | CONSUMPTION | Consumptional view for ICM Relationship Object to Location |
| C_INVGCSMOBJRELATEDORGTP | CONSUMPTION | Consumptional view for ICM Relationship Object to Org |
| C_INVGCSMOBJRELATEDPERSNTP | CONSUMPTION | Consumptional view for ICM Relationship Object to Person |
| C_INVGCSMOBJRELTDACTVTTP | CONSUMPTION | Consumptional view for ICM Relationship Object to Activity |
| C_INVGCSMORGANIZATIONVH | CONSUMPTION | Consumption view for ICM Org value help |
| C_INVGCSMSTAFFUNITVH | CONSUMPTION | Consumption view for External Person |
| C_INVTRYTURNOVERPRFRDSUPPLIER | CONSUMPTION | Inventory Turnover Preferred Supplier |
| C_INVTRYTURNOVERSUPPLIER | CONSUMPTION | All Supplier for material, plant |
| C_JITBUSINESSPARTNERVH | CONSUMPTION | JIT Business Partner value help |
| C_JITCALLACTIONLOG | CONSUMPTION | JIT Call Action Log Data |
| C_JITCALLCOMPGRPDATATP | CONSUMPTION | JIT Call Comp Group Data Using Draft |
| C_JITCALLCOMPMATLDATATP | CONSUMPTION | JIT Call Comp Material Data Using Draft |
| C_JITCALLHEADERDATATP | CONSUMPTION | JIT Call Header Data Using Draft |
| C_JITCALLREFTEXTCOMPGRPTP | CONSUMPTION | Reference Text View for Component Group |
| C_JITCALLREFTEXTHDRTP | CONSUMPTION | JIT Call Header Reference Text |
| C_JITCALLREFTEXTMATTP | CONSUMPTION | JIT Call Component Reference Text |
| C_JITCONTACTPERSON | CONSUMPTION | Consumption View for JIT Contact Person |
| C_JITCONTROLCYCLETP | CONSUMPTION | JIT Control Cycle |
| C_JITCUSTCONTACTPERSONTP | CONSUMPTION | Consumption View for JIT Contact Person |
| C_JITCUSTHEADERTP | CONSUMPTION | Consumption View for JIT Customer |
| C_JITCUSTOMEROVERVIEWBYSTS | CONSUMPTION | JIT Customer Overview By Status |
| C_JITCUSTPARTFUNC | CONSUMPTION | JIT Customer Partner Functions |
| C_JITDELIVCONFITEMTP | CONSUMPTION | Consumption view for JIT Delivery Confirmation Item |
| C_JITDELIVCONFREFDOCTP | CONSUMPTION | Consumption view for Delivery Confirmation Reference Doc |
| C_JITDELIVCONFRELTDDOCTP | CONSUMPTION | Consumption view for Related Delivery Confirmation Documents |
| C_JITDELIVSQNCGRPHEADERTP | CONSUMPTION | Consumption View for I_JITDelivSqncGrpHeaderTP |
| C_JITDELIVSQNCSUPCTRLTP | CONSUMPTION | Consumption View for I_JITDelivSqncSupCtrlTP |
| C_JITOUTBCALLCOMPGRPDATATP | CONSUMPTION | Consumption view for JIT Call Comp Group |
| C_JITOUTBCALLCOMPGRPQUERY | CONSUMPTION | Other Filters |
| C_JITOUTBCALLCOMPGRPSTATUSOVW | CONSUMPTION | JIT Component Group Status Overview |
| C_JITOUTBCALLHDRTP | CONSUMPTION | Consumption view for JIT Call Header |
| C_JITOUTBCALLREFTEXTCOMPGRPTP | CONSUMPTION | Consumption view for JIT Call Component Group Reference text |
| C_JITOUTBCALLSCOMPGRPDATATP | CONSUMPTION | Consumption view for Component group |
| C_JITOUTBCALLSTOCKTRANSFER | CONSUMPTION | Stock Transfer |
| C_JITOUTBCOMMUNICATIONGROUPVH | CONSUMPTION | JIT outbound Communication Group Value Help |
| C_JITOUTBCONTACTPERSONOVW | CONSUMPTION | Consumption view for contact person |
| C_JITOUTBSQNCCALLCOMPGRPTP | CONSUMPTION | Consumption view for JIS Call Comp Group |
| C_JITOUTBSQNCCALLHDRTP | CONSUMPTION | Consumption view for JIS Call Header |
| C_JITOUTBSQNCREFTEXTCOMPGRPTP | CONSUMPTION | Consumption view for JIS Call Component Group Reference text |
| C_JITOUTBSTOCKTRANSFERSTATOVW | CONSUMPTION | JIT Stock Transfer Status Overview |
| C_JITPCKGGRPDEFTP | CONSUMPTION | Consumption View for Package Group Def |
| C_JITSUPPLYCONTROLHEADERTP | CONSUMPTION | Consumption view for Supply Control |
| C_JNTVNTRCASHCALLPARAMDETM | CONSUMPTION | Output Parameter Determination for Cash Call |
| C_JNTVNTRINVOICEPARAMDETM | CONSUMPTION | BRF+ Parameter Determination for Invoice |
| C_JOINTVENTUREBILLINGEMAILTMPL | CONSUMPTION | Email Template for Billing OCF |
| C_JOURNALENTRYCHANGELOG | CONSUMPTION | Journal Entry Change Log |
| C_JOURNALENTRYCUSTOMERCARD | CONSUMPTION | Journal Entry Customer Contact Card |
| C_JOURNALENTRYSUPPLIERCARD | CONSUMPTION | Journal Entry Supplier Contact Card |
| C_JOURNALENTRYUSERCONTACTCARD | CONSUMPTION | Journal Entry User Contact Card |
| C_JP_STRPWHITERETSWHLDGTXITMQ | CONSUMPTION | Consumption View Japan White Returns Withholding Tax Details |
| C_JVANONOPTRINVCEMAILTMPL | CONSUMPTION | Email template for Non Operator Invoice OCF |
| C_JVANONOPTRINVCPARAMDETM | CONSUMPTION | Non Operator Invoice BRF+ Parameter Determination |
| C_JVAPARTOVRDACCTSRBLSOVW | CONSUMPTION | JV Partner Overdue Receivables |
| C_KR_STRPWITHHOLDINGTAXITEMQ | CONSUMPTION | Business and Other income tax Items for Korea Query |
| C_KR_VATINVOICEITEMQUERY | CONSUMPTION | VAT Reporting Tax Items |
| C_LCMCONTEXTIDVALUEHELP | CONSUMPTION | Value Help for LCM Context ID |
| C_LCMCTXINTCONTACTTP | CONSUMPTION | LCM Internal Contacts for Context |
| C_LCMSUPPLIERVALUEHELP | CONSUMPTION | Supplier Value Help |
| C_LCMUSERVALUEHELP | CONSUMPTION | LCM User Value Help |
| C_LEGALTRANSACTIONDOCSGNTRGRP | CONSUMPTION | Consumption View for Document Envelope Group |
| C_LEGALTRANSACTIONDOCSTAMP | CONSUMPTION | Consumption View for Document Stamps in Legal Transaction |
| C_LEGALTRANSACTIONINTCONTACT | CONSUMPTION | Legal Transaction Internal Contacts |
| C_LEGALTRANSACTIONINTCONTACTTP | CONSUMPTION | Legal Transaction Internal Contact |
| C_LEGALTRANSACTIONREMEMAIL | CONSUMPTION | Legal Transaction Reminder |
| C_LEGALTRANSACTIONREMINDERTP | CONSUMPTION | Legal Transaction Reminder |
| C_LEGALTRANSACTIONSGNTRGRP | CONSUMPTION | Consumption View for eSignature Group |
| C_LEGALTRANSACTIONSTARTEDTASKS | CONSUMPTION | Started Tasks for Legal Transaction |
| C_LEGALTRCONTEXTIDVALUEHELP | CONSUMPTION | Value help for Legal Transaction Context ID |
| C_LGLCNTNTMCHANGEDOCUMENT | CONSUMPTION | Change Document Header |
| C_LGLCNTNTMCHANGELOG | CONSUMPTION | Legal Content Management Change Log |
| C_LGLCNTNTMCONTEXTQUICKVIEW | CONSUMPTION | LCM Context Quick View |
| C_LGLCNTNTMDOCOBLGNRCPNT | CONSUMPTION | Legal Document Obligation Person Responsible |
| C_LGLCNTNTMDOCOBLGNRCPNTTP | CONSUMPTION | Consumption View for LCM Document Obligation Recipient |
| C_LGLCNTNTMDOCOBLGNREMEMAIL | CONSUMPTION | Legal Document Obligation Reminders |
| C_LGLCNTNTMDOCOBLGNREMINDER | CONSUMPTION | Legal Document Obligation Reminders |
| C_LGLCNTNTMDOCSGNTRGRP | CONSUMPTION | eSignature Documents Group |
| C_LGLCNTNTMDOCSTAMPS | CONSUMPTION | Document Stamps |
| C_LGLCNTNTMDOCSTAMPSBYQTR | CONSUMPTION | Document Stamps By Quarter OVP |
| C_LGLCNTNTMDOCUMENTSTAMPTP | CONSUMPTION | C view for LCM Document Stamp |
| C_LGLCNTNTMPHASELOG | CONSUMPTION | Legal Content Management Phase Log |
| C_LGLCNTNTMSIGNEDACCEPTEDDOC | CONSUMPTION | Signed And Accepted Documents OVP |
| C_LGLCNTNTMTASKGROUP | CONSUMPTION | Consumption view for Task Groups. Pop-up on documen facet |
| C_LGLCNTNTMTSKACTLAGENTS | CONSUMPTION | Consumption View for Task Actual Agents |
| C_LGLCNTNTMUPCOMINGREMINDERS | CONSUMPTION | Upcoming Reminders of My Legal Transactions |
| C_LOCATIONANALYSISQUERY | CONSUMPTION | Location Analysis Query |
| C_LU_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item view for LU |
| C_LU_STRPTAXITMWITHEUTAXCLASS | CONSUMPTION | EU Sales Tax Item view for LU |
| C_MAINTNOTIFFORSCREENINGQ | CONSUMPTION | Maintenance Notifications for Screening |
| C_MAINTNOTIFICATIONQUICKVW | CONSUMPTION | Quick View for Maintenance Notification |
| C_MAINTNOTIFICATIONTP | CONSUMPTION | Maintenance Notification |
| C_MAINTNOTIFROOTCAUSEITEM | CONSUMPTION | Root Cause Item |
| C_MALFUNCTIONREPORT | CONSUMPTION | Repair Malfunction Job List |
| C_MALFUNCTIONREPORTINVLMNTS | CONSUMPTION | Malfunction Report User Involvements |
| C_MANAGEOPERATIONS | CONSUMPTION | Production Operations |
| C_MANAGEPRODUCTIONORDER | CONSUMPTION | Production Orders |
| C_MASSUPDTPURCHASINGDOCPART | CONSUMPTION | Purchase Contract Partner |
| C_MASSUPDTSCHEDGAGRMTPARTNER | CONSUMPTION | Scheduling Agreement Partner |
| C_MASSUPDTSUPPLIERVH | CONSUMPTION | Supplier Value Help |
| C_MASTERPROJECT | CONSUMPTION | Master Project |
| C_MASTERPROJECTACTIVITY | CONSUMPTION | Commercial Project Activity Detail |
| C_MASTERPROJECTKPI | CONSUMPTION | Master Project Header details for KPI |
| C_MDQLTYBPCUSTCOCODERESULT | CONSUMPTION | Customer Company Code Rule Results |
| C_MDQLTYBPCUSTSALESAREARESULT | CONSUMPTION | Customer Sales Area Rule Results |
| C_MDQLTYBPGENERALRESULT | CONSUMPTION | Business Partner General Rule Results |
| C_MDQLTYBPSUPLRCOCODERESULT | CONSUMPTION | Supplier Company Code Rule Results |
| C_MDQLTYBPSUPLRPURGORGRESULT | CONSUMPTION | Supplier Purchasing Org. Rule Results |
| C_MDQLTYBUSINESSPARTNERDETAIL | CONSUMPTION | Consumption view MDQ for BusinessPartner |
| C_MDQLTYDIMENSIONCATEGORYTP | CONSUMPTION | Configuration of MDQ Category |
| C_MDQLTYDIMENSIONTP | CONSUMPTION | Configuration of MDQ Dimension |
| C_MDQLTYPRODDIMENSIONTP | CONSUMPTION | Configuration of MDQ Product Dimension |
| C_MDQLTYPRODDIMNCATEGORYTP | CONSUMPTION | Configuration of MDQ Product Category |
| C_MFGBUSINESSPARTNERTP | CONSUMPTION | Manufacturing Business Partner |
| C_MFGOPERATORDETAIL | CONSUMPTION | Production Operator details |
| C_MFGORDEROBJPGCONTACTS | CONSUMPTION | Mfg Order Object Page Contacts |
| C_MFGPLNGEXECCHGRECDPOPOVER | CONSUMPTION | Change Record Popover |
| C_MM_LEGALTRANSACTIONVH | CONSUMPTION | Procurement Legal Transaction Value Help |
| C_MM_PLANTVALUEHELP | CONSUMPTION | Plant Value Help |
| C_MM_SMPLSUPPLIERVALUEHELP | CONSUMPTION | Simple Supplier Value Help |
| C_MM_SUPPLIERVALUEHELP | CONSUMPTION | Supplier |
| C_MNGUNASSGDENGBOMCHGRECD | CONSUMPTION | Open Change Records with their Planning Scopes Assigned |
| C_MNTRSFMSTRCHGRECD | CONSUMPTION | Open Change Records |
| C_MPBILLNRECVSUMMARY | CONSUMPTION | Project Bill and Receive Summary |
| C_MPSTATUSHEADERDETAIL | CONSUMPTION | Master Project Status Header Details |
| C_MPSTATUSITEMDETAILS | CONSUMPTION | Master Project Scope Area Details |
| C_MRPCHANGEREQUEST | CONSUMPTION | MRP Change Request |
| C_MRPOUTBOUNDDELIVERY | CONSUMPTION | MRP Outbound Delivery |
| C_MRPPURCHASEORDER | CONSUMPTION | MRP Purchase Order |
| C_MRPPURCHASEREQUISITION | CONSUMPTION | MRP Purchase Requisition |
| C_MRPSALESORDER | CONSUMPTION | MRP Sales Order |
| C_MRPSCHEDULEAGREEMENT | CONSUMPTION | MRP Schedule Agreement |
| C_MSTRPROJKEYDATES | CONSUMPTION | Get Master Project Key Dates |
| C_MSTRPROJKEYMEMBER | CONSUMPTION | Master Project Key Member |
| C_MSTRPROJMYACTIVITIES | CONSUMPTION | Master Project My Activities |
| C_MSTRPROJSUPLRCNTCTCARD | CONSUMPTION | Master Project Supplier Contact Card |
| C_MX_DUETAXANDWHLDGTXITEMCUBE | CONSUMPTION | Mexico specific Due Tax and Withholding Tax Item |
| C_MX_DUETAXANDWHLDGTXITEMLOGC | CONSUMPTION | Mexico specific Due Tax and Whldg Tax with Rptd Item Log Dta |
| C_MX_DUETAXANDWHLDGTXITEMLOGQ | CONSUMPTION | Analytical Query for Due and Whldg Tax with Rptd Log Info |
| C_MX_DUETAXANDWHLDGTXITEMQUERY | CONSUMPTION | Mexico specific Analytical Query Due Tax and Whldg Tax Item |
| C_MYDUNNINGPRPSLUSRCNTCTCARD | CONSUMPTION | Contact Details of User |
| C_MYTEAMSRVCORDLISTRPTANDOBJPG | CONSUMPTION | All Released Service Orders |
| C_MY_BILLINGDOCUMENTITEMQUERY | CONSUMPTION | Billing Document Item Query for MY GAF |
| C_MY_STRPSLSSRVCTXITMQUERY | CONSUMPTION | Tax Items Query for Malaysia SST |
| C_MY_STRPTAXITEMQ | CONSUMPTION | Tax Items Query for Malaysia Statutory Reporting |
| C_MY_STRPWHLDGTAXITEMQUERY | CONSUMPTION | Withholding Tax Item View For Statutory Reporting |
| C_MY_SUPPLIERINVOICEITEMQUERY | CONSUMPTION | Supplier Invoice Item Query for MY GAF |
| C_MY_TXITMWTHSLSDEDUCTIONQUERY | CONSUMPTION | Query for Tax Item with Sales Deduction |
| C_NL_SAFTBUSINESSPARTNER | CONSUMPTION | SAF-T NL Business Partner |
| C_NL_SAFTBUSPARTNERBANKACCT | CONSUMPTION | SAFT NL Business Partner Bank Accounts |
| C_NL_SAFTBUSPARTNERPOSTALADDR | CONSUMPTION | SAFT NL Business Partner Postal Address |
| C_NL_SAFTBUSPARTNERSTADDRESS | CONSUMPTION | SAFT NL Business Partner Street Address |
| C_NL_SAFTCOMPANYADDRESS | CONSUMPTION | SAF-T NL Company Address |
| C_NL_STRPACCEPTEDTAXITEMCUBE | CONSUMPTION | [Obsolete] NL VAT – Reported Tax Items |
| C_NL_STRPACCEPTEDTAXITEMQUERY | CONSUMPTION | [Obsolete] NL VAT – Query for Reported Tax Items |
| C_NL_STRPTAXITEMCUBE | CONSUMPTION | Consumption View for NL VAT Tax Line Items |
| C_NL_STRPTAXITEMQUERY | CONSUMPTION | Analytical Query View for NL VAT Reporting |
| C_NL_STRPTAXITMWITHEUTAXCLASS | CONSUMPTION | EU Sales Tax Item View for NL |
| C_NL_STRPTAXITMWITHEUTAXCLASSQ | CONSUMPTION | EU Sales Tax Item view for NL |
| C_NO_SAFTGENLEDGERANALYTICS | CONSUMPTION | SAF-T Norway General Ledger Analytics |
| C_NO_SAFTGENLEDGERCUSTCONTACTS | CONSUMPTION | SAF-T Norway GL Customer Contacts |
| C_NO_SAFTGENLEDGERCUSTOMER | CONSUMPTION | SAF-T Norway General Ledger Customer |
| C_NO_SAFTGENLEDGERSUPLRCNTCTS | CONSUMPTION | SAF-T Norway GL Supplier Contacts |
| C_NO_SAFTGENLEDGERSUPPLIER | CONSUMPTION | SAF-T Norway General Ledger Supplier |
| C_NO_SAFTHEADERCOMPANYADDRESS | CONSUMPTION | SAF-T Norway Header Company Address |
| C_NO_SAFTJOURNALENTRYTOTCHECK | CONSUMPTION | SAF-T Norway Journal Entry Total Check |
| C_NO_SAFTJOURNALITEMANALYTICS | CONSUMPTION | SAF-T Norway Journal Item Analytics |
| C_NO_SAFTJOURNALITEMCUBE | CONSUMPTION | SAF-T Norway Journal Item Cube |
| C_NO_SAFTJOURNALITEMQUERY | CONSUMPTION | SAF-T Norway Journal Item Query |
| C_NO_SAFTJOURNALITEMTAX | CONSUMPTION | SAF-T Norway Journal Item Tax |
| C_OBJPGMAINTNOTIFICATION | CONSUMPTION | Maintenance Notification |
| C_OBJPGTECHNICALOBJECT | CONSUMPTION | Technical Object |
| C_OPENCLOSEDDISPUTECASE | CONSUMPTION | Open and Closed Dispute Cases |
| C_OPENDISPPROCESSINGDAYS | CONSUMPTION | Open Dispute Processing Days |
| C_OPENDISPUTECASE | CONSUMPTION | Open Dispute Case |
| C_OPERATIONACTIVITYWORKLISTTP | CONSUMPTION | Personal Work Queue |
| C_OPERATIONALEVALSUPPLIERSCORE | CONSUMPTION | Operational Evaluation Supplier Score |
| C_OUTBOUNDDELIVERYLIST | CONSUMPTION | Outbound Delivery List |
| C_OVERDUEACCTRBLS | CONSUMPTION | Overdue Accounts Receivables Smart Business App |
| C_OVERDUEINDISPUTE | CONSUMPTION | Overdue Receivables In Dispute |
| C_OVERDUENOTRELEASED | CONSUMPTION | Not Released-Overdue Purchase Order |
| C_PAYMENTADVICE | CONSUMPTION | Payment Advice Header |
| C_PAYMENTREQUEST | CONSUMPTION | Payment Requests |
| C_PERSNWRKAGRMTDETFOROPG | CONSUMPTION | Person Work Agreement Details for Object Page |
| C_PH_AMORTIZEDTAXITEMQUERY | CONSUMPTION | Consumption view for Exceeding 1PM Tax Item for PH VAT |
| C_PH_CASCASHITEMQUERY | CONSUMPTION | CAS Cash Item Query |
| C_PH_NOTAMORTIZEDTAXITEMQUERY | CONSUMPTION | Consumption View of Tax Item Not Exceding 1PM for PH VAT |
| C_PH_PURCHASESSUMMARYITEMQUERY | CONSUMPTION | Philippines Purchases Summary Query |
| C_PH_SALESSUMMARYITEMQUERY | CONSUMPTION | Philippines Sales Summary Query |
| C_PH_STRPTAXITEMQ | CONSUMPTION | Tax Item Statutory Reporting for PH |
| C_PH_STRPTXITMGRPBYINDSTRYQRY | CONSUMPTION | Tax Item Statutory Reporting for Philippline |
| C_PH_STRPWHLDGTAXITEMQ | CONSUMPTION | Withholding Tax View For Philippines |
| C_PH_SUPLRCUSTJOURNALQUERY | CONSUMPTION | PH CAS Journal Query |
| C_PLANTADDRESSIDVALUEHELP | CONSUMPTION | Plant Address ID Value Help |
| C_PL_CASHRECEIPTOUTPUTMGMT | CONSUMPTION | Cash Receipt output for Poland |
| C_PL_SAFTBANKSTMNTHEADER | CONSUMPTION | SAF-T PL Bank Statement Header |
| C_PL_SAFTDWNPAYTSLSORDCHKRECD | CONSUMPTION | SAF-T PL: Down Payment Consolidation Check Record |
| C_PL_SAFTGOODSMVTCHKRECD | CONSUMPTION | SAF-T Goods Mvt Check Record |
| C_PL_SAFTGOODSMVTCNSLDTNHEADER | CONSUMPTION | SAF-T Goods Mvt Consolidation Header |
| C_PL_SAFTGOODSMVTFILESPLIT | CONSUMPTION | SAF-T Goods Movement File Split |
| C_PL_SAFTINVOICECHKRECDHEADER | CONSUMPTION | SAF-T Invoice Check Record Header |
| C_PL_SAFTINVOICECNSLDTNHEADER | CONSUMPTION | SAF-T Invoice Consolidation Header |
| C_PL_SAFTJOURNALCHKRECDHEADER | CONSUMPTION | SAF-T Journal Check Record Header |
| C_PL_SAFTJOURNALCNSLDTNHEADER | CONSUMPTION | SAF-T Journal Consolidation Header |
| C_PL_SAFTTAXITEMCHECKRECORD | CONSUMPTION | SAF-T Tax Item Check Record |
| C_PL_SAFTTAXITEMCNSLDTNCUBE | CONSUMPTION | SAF-T Tax Item Consolidation Cube |
| C_PL_SAFTTAXITEMCNSLDTNQUERY | CONSUMPTION | SAF-T Tax Item Consolidation Query |
| C_PL_STRPTAXITEMWITHEUTAXCLFNC | CONSUMPTION | EU Sales Tax Item View for Poland |
| C_PL_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item View for Poland |
| C_PL_STRPTXITMWITHEUTXCLCRRTNC | CONSUMPTION | EU Sales Tax Item View – Correction Run |
| C_PL_STRPTXITMWITHEUTXCLCRRTNQ | CONSUMPTION | EU Sales Tax Item View – Correction Run |
| C_PMMYNOTIFICATIONS | CONSUMPTION | My Notifications |
| C_PMNOTIFICATIONHEADER | CONSUMPTION | Maintenance Notification |
| C_PMWORKREQREPORTERVH | CONSUMPTION | Consumption View for PM Reporter |
| C_POSTINGPERIODCHANGELOGUSERVH | CONSUMPTION | Change Log User |
| C_PPM_MEASSUBSTITUTEPROJECTS | CONSUMPTION | My Projects – As a Substitute |
| C_PPM_MEASSUBSTITUTEPROJOVP | CONSUMPTION | My Projects – As a Substitute (OVP) |
| C_PPM_MYPLANNEDPROJECTS | CONSUMPTION | My Projects ΓÇô Planned |
| C_PPM_MYPLANNEDPROJECTSOVP | CONSUMPTION | My Projects ΓÇô Planned (OVP) |
| C_PPM_MYPLANNEDPROJOVPCE | CONSUMPTION | My Projects – Planned (OVP) |
| C_PPM_PROJBRIEFROLESTAFFINGTP | CONSUMPTION | Project Brief Team Members |
| C_PPM_PROJECTCONTROLTP | CONSUMPTION | Project Control |
| C_PPM_PROJECTCOPILOT | CONSUMPTION | Project header info for Copilot |
| C_PPM_PROJECTELEMENTPROGRESS | CONSUMPTION | Project Element Progress |
| C_PPM_PROJECTMEMBERCONTACTCARD | CONSUMPTION | Contact card for Bupa participating in a project |
| C_PPM_PROJECTRESOURCETP | CONSUMPTION | Main Consumption View for Maintain Resource |
| C_PPM_TASKPREDECESSOR | CONSUMPTION | Task Predecessor |
| C_PPM_TASKSUCCESSOR | CONSUMPTION | Task Successor |
| C_PPM_TEAMMEMBERSEARCHHELP | CONSUMPTION | Search help for team member |
| C_PPROUTINGOBJPGCONT | CONSUMPTION | Routing Object Page Contacts |
| C_PRELIMBILLGDOCWORKLIST | CONSUMPTION | Preliminary Billing Document |
| C_PRELIMBILLINGDUELISTITEM | CONSUMPTION | Billing Due List Items |
| C_PRFTCTRCOMPANYCODECHANGELOG | CONSUMPTION | Profit Center Company Code Change Log |
| C_PRICEVARIANCE | CONSUMPTION | Supplier Evaluation by Price Variance |
| C_PROCESSROUTEUSERVH | CONSUMPTION | Value Help for User Agent of Process Route |
| C_PROCGEXECOPACTYINSTCETP | CONSUMPTION | Processing Execution Operation Activity Instance |
| C_PROCMTHUBPRODPRCCOMPRN | CONSUMPTION | Material Price Comparison in Procurement Hub |
| C_PROCMTHUBSUPPLIERPURGORGVH | CONSUMPTION | Consumption View For Supplier Value Help |
| C_PRODCMPLNCEVENTTASKSINFO | CONSUMPTION | C view Tasks Information View for PCE |
| C_PRODCMPLNCEVENTTP | CONSUMPTION | C view for Product Compliance Event |
| C_PRODCMPLNCSERVICEREQUEST | CONSUMPTION | Product Compliance Service Requests |
| C_PRODCMPLNCTASKEVENTSINFO | CONSUMPTION | Task Related Events Information View |
| C_PRODCMPLNCTASKTP | CONSUMPTION | Product Compliance Tasks |
| C_PRODDCPURCHASETAX | CONSUMPTION | Consumption – Prod DC Purchase Tax |
| C_PRODNPLNGCUSTDMNDQUICKVIEW | CONSUMPTION | Sales Order Quick View |
| C_PRODNPLNGDEPDNTRESVNQUICKVW | CONSUMPTION | Dependent Requirement and Order Reservation Details |
| C_PRODNPLNGOUTBDELIVQUICKVIEW | CONSUMPTION | Outbound Delivery Details |
| C_PRODNPLNGPLNDORDQUICKVIEW | CONSUMPTION | Planned Order Data |
| C_PRODNPLNGPURORDQUICKVIEW | CONSUMPTION | Purchase Order Data |
| C_PRODNPLNGPURREQNQUICKVIEW | CONSUMPTION | Purchase Requisition Details |
| C_PRODORDCONFOBJPG | CONSUMPTION | Production Order Confirmation Object Page |
| C_PRODPLANTPURCHASETAX | CONSUMPTION | Consumption – Prod Plant Purchase Tax |
| C_PRODSTOREPURCHASETAX | CONSUMPTION | Consumption – Prod Store Purchase Tax |
| C_PRODUCTOBJPGSUPPLIERCONTACT | CONSUMPTION | Product Object Page – Supplier Contact |
| C_PROFITCENTERCHANGEDOCUMENT | CONSUMPTION | Consumption: Profit Center Change Doc |
| C_PROFITCENTERCHANGELOG | CONSUMPTION | Change Log – Profit Center |
| C_PROFITCENTERCHANGELOGUSERVH | CONSUMPTION | ProfitCenter Change Log User Value Help |
| C_PROFITCENTERCREATEDBYUSERVH | CONSUMPTION | Profit Center Created By User Value Help |
| C_PROFITCENTERTP | CONSUMPTION | Consumption: Profit Center Master Record |
| C_PROJECTBILLINGCUSTOMERCARD | CONSUMPTION | Project Billing – Customer Contact Card |
| C_PROJECTBUDGETREPORTLINEITEMS | CONSUMPTION | Project Budget Report – Line Items |
| C_PROJECTCOSTLINEITEMS | CONSUMPTION | Project Cost Line Items |
| C_PROMISETOPAYOVERVIEW | CONSUMPTION | Promise To Pay Overview |
| C_PT_SAFTCUSTOMER | CONSUMPTION | SAF-T PT Customers |
| C_PT_SAFTDELIVERYDOCTOTCHECK | CONSUMPTION | SAFT Delvery Doc Total Check |
| C_PT_SAFTDELIVERYHDRCUBE | CONSUMPTION | SAFT Delivery Document Header cube view |
| C_PT_SAFTDELIVERYHDRQRY | CONSUMPTION | SAFT Delivery Document Header query view |
| C_PT_SAFTGENLEDGERCUSTOMER | CONSUMPTION | SAFT PT GLEntries Customer |
| C_PT_SAFTGENLEDGERENTRYCUBE | CONSUMPTION | SAF-T PT General Ledger Entries Cube |
| C_PT_SAFTGENLEDGERENTRYQRY | CONSUMPTION | SAF-T PT General Ledger Entries Query |
| C_PT_SAFTHEADER | CONSUMPTION | SAF-T PT Header |
| C_PT_SAFTINTEGRATEDCUSTOMER | CONSUMPTION | SAF-T Integrated Customers |
| C_PT_SAFTPAYMENTHEADERCUBE | CONSUMPTION | SAF-T PT Payment Header Cube |
| C_PT_SAFTPAYMENTHEADERQRY | CONSUMPTION | SAF-T PT Payment Header Query |
| C_PT_SAFTSALESINVOICEHEADERC | CONSUMPTION | SAF-T PT Sales Invoice Header Cube |
| C_PT_SAFTSALESINVOICEHEADERQRY | CONSUMPTION | SAF-T PT Sales Invoice Header Query |
| C_PT_SAFTSELFBILLGCUSTOMER | CONSUMPTION | SAF-T PT Self-Billing Customer |
| C_PT_SAFTSELFBILLGINVOICEHDRC | CONSUMPTION | SAF-T PT Self-Billing InvoiceHeader Cube |
| C_PT_SAFTSELFBILLGINVOICEHDRQ | CONSUMPTION | SAF-T PT Self-Billing Inv. Header Query |
| C_PT_SAFTSELFBILLGSUPPLIER | CONSUMPTION | SAF-T PT Self-Billing Supplier |
| C_PT_SAFTSELFBILLGTOTALS | CONSUMPTION | SAF-T PT Self-Billing Totals |
| C_PT_SAFTSLSINVOICENMBRENTRIES | CONSUMPTION | SAF-T PT Sales Invoice Number Entries |
| C_PT_SAFTSUPPLIER | CONSUMPTION | SAF-T PT Suppliers |
| C_PT_SAFTWORKINGDOCHEADERC | CONSUMPTION | SAF-T PT Working Documents Header Cube |
| C_PT_SAFTWORKINGDOCHEADERQRY | CONSUMPTION | SAF-T PT Working Documents Header Query |
| C_PT_SAFTWORKINGDOCNMBRENTRIES | CONSUMPTION | SAF-T PT Working Doc Number Entries |
| C_PT_SAFTWORKINGDOCTOTALCHECK | CONSUMPTION | SAF-T PT Working Documents Total Check |
| C_PT_STRPTAXITEMQUERY | CONSUMPTION | VAT Tax Item Query for Portugal |
| C_PT_STRPTAXITEMWITHEUTAXCLFNC | CONSUMPTION | EU Sales Tax Item View for Portugal |
| C_PT_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item View for Portugal |
| C_PURCHASECONTRACTMASSUPDT | CONSUMPTION | Mass Changes to Purchase Contracts |
| C_PURCHASEORDERITEMTP | CONSUMPTION | Purchase Order Item |
| C_PURCHASEORDERLIMITITEM | CONSUMPTION | Purchase Order Limit Item |
| C_PURCHASEORDERLIMITITEMTP | CONSUMPTION | Purchase Order Limit Item |
| C_PURCHASEORDERSPEND | CONSUMPTION | Purchase Order Spend |
| C_PURCHASEORDERSPENDQUERY | CONSUMPTION | Spend Analysis |
| C_PURCHASEREQITMDTLSEXT | CONSUMPTION | Purchase Requisition Data |
| C_PURCHASEREQNDELIVADD | CONSUMPTION | Purchase Reqn Delivery Address C View |
| C_PURCHASEREQUISITIONITMDTLS | CONSUMPTION | Purchase requisition item details |
| C_PURCHASEREQUISITION_WL | CONSUMPTION | Purchase Requisition Worklist |
| C_PURCHASERVALUEHELP | CONSUMPTION | Purchaser Value Help |
| C_PURCHASINGCHANGEDOCITEM | CONSUMPTION | Purchasing Change Document Item |
| C_PURCHASINGGROUPANALYSIS | CONSUMPTION | Purchasing Group Analysis Query |
| C_PURCONTRSOURCENOMINATION | CONSUMPTION | Purchase Contract Header View |
| C_PURCTRITEMADDRESS | CONSUMPTION | Adressinformationen Kontraktposition |
| C_PURCTRITEMADRS | CONSUMPTION | Consumption view for Item address |
| C_PURCTRPARTNERS | CONSUMPTION | Consumption View for partners |
| C_PURGCATBYSUPPLIER | CONSUMPTION | Purchasing Category |
| C_PURGDOCSIMULATIONJOB | CONSUMPTION | Purchasing Document Simulation Job |
| C_PURGINFORECDAVGPRHIST | CONSUMPTION | Calculating Average Price History for PIR |
| C_PURGORDMASSUPDTNODE | CONSUMPTION | Mass Change to Purchase Orders |
| C_PURGORDMASSUPDTSTRUC | CONSUMPTION | Mass Change to Purchase Order |
| C_PURGORGLVLINFORECDMASSUPDT | CONSUMPTION | Mass Changes to Purchasing Info Records |
| C_PURINFORECDPOPRHIST | CONSUMPTION | Consumption view for PIR price change |
| C_PURINFORECDPRHIST | CONSUMPTION | Monitor Purchasing Info Record Price History |
| C_PURORDACCRSACCRSUBOBJECTTP | CONSUMPTION | Purchase Order Accrual Subobject |
| C_PURORDACCRUALCREATEDBYVH | CONSUMPTION | System user |
| C_PURORDACCRUALFORREVIEW | CONSUMPTION | Purchase Order Accrual Object for Review |
| C_PURORDCREATEDBYVALHELP | CONSUMPTION | Value Help for Created By User |
| C_PURORDDELIVERYADDRESSTP | CONSUMPTION | Purchase Order Delivery Address |
| C_PURORDDELIVERYINVOICEVALUE4 | CONSUMPTION | Pur Ord Delivery Invoice Value |
| C_PURORDDELIVINVCVAL | CONSUMPTION | Purchase Order Delivery Invoice Value |
| C_PURORDMAINTAINHEADER | CONSUMPTION | PO Maintenance: Purchase Order Headers (Active + Draft) |
| C_PURORDMAINTAINITEM | CONSUMPTION | PO Maintenance: Purchase Order Items (Active + Draft) |
| C_PURORDMAINTAINREFDOCUMENT | CONSUMPTION | PO Maintenance: Reference Document |
| C_PURORDMAINTAINREFDOCVALHELP | CONSUMPTION | PO Maintenance: Value Help for Reference Documents |
| C_PURORDMAINTAINSUPLRVALHELP | CONSUMPTION | PO Maintenance: Value Help for Supplier |
| C_PURORDMAINTAINUSERDETAIL | CONSUMPTION | PO Maintenance: User Detail |
| C_PURORDSCHEDULELINETP | CONSUMPTION | Purchase Order Schedule Line |
| C_PURORDSUPPLIERADDRESSTP | CONSUMPTION | Purchase Order Supplier Address |
| C_PURORDSUPPLIERCONFIRMATION | CONSUMPTION | Supplier Confirmation for Purchase Order |
| C_PURORDTAXJURISDICTIONVALHELP | CONSUMPTION | PurOrd Tax Jurisdiction Value Help |
| C_PURORDVALUEWITHPLND | CONSUMPTION | Purchase Order Value with Planned Spend |
| C_PURREQNITEMDELIVERYADDRESS | CONSUMPTION | Consumption View for Purchase Reqn Delivery address |
| C_PURREQNITM | CONSUMPTION | My Purg Doc Items PR tab |
| C_PURREQNSUPPLIERVH | CONSUMPTION | Purchase Requisition Supplier Value Help |
| C_PURREQUISITIONFS | CONSUMPTION | Purchase Requisition |
| C_PURREQUISITIONITEMFS | CONSUMPTION | Purchase Requisition Item |
| C_QUALITYLVLMNG | CONSUMPTION | Manage Quality Level |
| C_QUANTITYVARIANCE | CONSUMPTION | Quantity Variance |
| C_QUICKCREATECONTACT | CONSUMPTION | Consumption Quick Create Contact Person |
| C_QUOTATIONFS | CONSUMPTION | Sales Quotation |
| C_QUOTATIONWL_F1852 | CONSUMPTION | Sales Quotations |
| C_REALTMEWRKINPROCCHGDBYVH | CONSUMPTION | Real Time Work in Process Changed By Value Help |
| C_REALTMEWRKINPROCCRTEDBYVH | CONSUMPTION | Real Time Work in Process Created By Value Help |
| C_REFERENCEDOCUMENT_VH_F1708 | CONSUMPTION | Reference Document Value Help |
| C_RELFORBILLGLISTRPTANDOBJPG | CONSUMPTION | List of all Service Orders which can be Released for Billing |
| C_REQNAVGAPPROVALTIME | CONSUMPTION | Requisition Average Approval Time |
| C_REQNTOORDERCYCLETIME | CONSUMPTION | Requisition To Order Cycle Time |
| C_REQUESTFORQUOTATIONCOMPARE | CONSUMPTION | Request For Quotation for Comparison |
| C_REQUISITIONCHANGE | CONSUMPTION | Change Purchase Requisition |
| C_RESOLVEDDISPUTECASE | CONSUMPTION | Resolved Dispute Case |
| C_RESPYMGMTNONBLKDBPWITHUSERVH | CONSUMPTION | Select Business Partner |
| C_RESPYMGMTTEAMMEMBERTP | CONSUMPTION | Team Member |
| C_RESPYMGMTTEAMOWNERTP | CONSUMPTION | Team Owner |
| C_RESPYMPOTNTLTEAMOWNERSTDVH | CONSUMPTION | Potential Team Owner value help |
| C_RETURNREFDOC_F1708 | CONSUMPTION | Return Reference Document |
| C_RETURNREFDOC_OP_F1708 | CONSUMPTION | Return Reference Document Object Page |
| C_RETURNSREFERENCEDOCUMENT | CONSUMPTION | Return Reference Document |
| C_RETURNSREFERENCEDOCVH | CONSUMPTION | Return Reference Document |
| C_RFQBIDDERDRAFTFORMNGPURREQN | CONSUMPTION | C-View to Display Draft Data for RFQ Bidders |
| C_RFQBIDDERVH | CONSUMPTION | Consumption View For Bidders Value Help |
| C_RFQCHANGEDOCUMENTITEM | CONSUMPTION | RFQ Change Document Item |
| C_RFQVALUEHELP | CONSUMPTION | Request for Quotation Value Help |
| C_RO_CASHRECEIPTOUTPUTMGMT | CONSUMPTION | Cash Receipt output for Romania |
| C_RO_STRPDEFERREDITEMCUBE | CONSUMPTION | RO: VAT 300 Deferred Items – Cube |
| C_RO_STRPDEFERREDITEMQUERY | CONSUMPTION | RO: VAT 300 Deferred Items – Query |
| C_RO_STRPDOMESTICSLSPURLISTC | CONSUMPTION | RO: Domestic Sales/Purchase List |
| C_RO_STRPDOMESTICSLSPURLISTQ | CONSUMPTION | RO: Domestic Sales/Purchase List Query |
| C_RO_STRPNOTRPTDDFRRDTAXITEM | CONSUMPTION | RO: Non Reported Deffered tax documents |
| C_RO_STRPNOTRPTDTAXITEM | CONSUMPTION | RO: Non Reported document for SRF |
| C_RO_STRPSALESPURCHASEITEM1Q | CONSUMPTION | RO: Sales/Purchase Journal Items Query |
| C_RO_STRPSALESPURCHASEITEM2Q | CONSUMPTION | RO: Sales/Purchase Journal Items Query |
| C_RO_STRPSALESPURCHASEITEM3Q | CONSUMPTION | RO: Sales/Purchase Journal Items Query |
| C_RO_STRPSALESPURCHASEITEMC | CONSUMPTION | RO: Sales/Purchase Journal Items |
| C_RO_STRPTAXITEMBOXCUBE | CONSUMPTION | RO VAT 300 Declaration Items – Cube |
| C_RO_STRPTAXITEMBOXQUERY | CONSUMPTION | RO VAT 300 Declaration Items – Query |
| C_RO_STRPTAXITEMWITHEUTAXCLFNC | CONSUMPTION | EU Sales Tax Item View for RO |
| C_RO_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item View for RO |
| C_RRBSALESPRICINGDYNAMICITEM | CONSUMPTION | Resource Related Billing Dynamic Items |
| C_RSHAVAILMATCHANALYZE | CONSUMPTION | Avail Match Total and Monthly Analysis |
| C_RSHCOMPARERESOURCES | CONSUMPTION | Compare Resources |
| C_RSHCUSTOMERS | CONSUMPTION | List of customers for value list |
| C_RSHGANTTASSIGNMENTPERDAY | CONSUMPTION | Assignments per resource per day |
| C_RSHGANTTASSIGNMENTS | CONSUMPTION | Project Assignments |
| C_RSHGANTTNONWORKINGTIME | CONSUMPTION | Non working time for Resources |
| C_RSHGANTTRESOURCES | CONSUMPTION | Resouces for the Gantt Chart |
| C_RSHPROJASSGMTCHANGEDOCS | CONSUMPTION | Change docs for C_RSHProjectAssignments |
| C_RSHPROJECTASSIGNMENT | CONSUMPTION | Project Assignment |
| C_RSHRESOURCEBOOKING | CONSUMPTION | Resource Booking Data |
| C_RSHRESOURCEKPIONBENCH | CONSUMPTION | Resources with free capacity |
| C_RSHRESOURCEKPIOVERBOOK | CONSUMPTION | Over booked resource |
| C_RSHRESOURCELIST | CONSUMPTION | Resource |
| C_RSHRESOURCEMANAGERNAME | CONSUMPTION | Name of resource manager |
| C_RSHRESOURCEOVERBOOK | CONSUMPTION | Over booked resource |
| C_RSHRESOURCETIMESLICE | CONSUMPTION | RSH Resource Time Slice |
| C_RSHRESOURCEWITHFREECAPACITY | CONSUMPTION | Resources with free capacity |
| C_RSHSTAFFINGREQUESTFORRES | CONSUMPTION | Staffing Request for Resource |
| C_RSHSTAFFINGREQUESTRESOURCE | CONSUMPTION | Resource based on Staffing Requests |
| C_RSHSUITABLEREQUESTS | CONSUMPTION | Suitable Requests |
| C_RSHSUITABLERESOURCES | CONSUMPTION | Get suitable resources for a request |
| C_RSHSUITABLERESOURCESPROJ | CONSUMPTION | Resource |
| C_RSHTABLEBASEDPROJASSIGNMENT | CONSUMPTION | View to return assignments for table UI |
| C_RSHTABLEBASEDTREEPROPERTIES | CONSUMPTION | View for additional tree properties |
| C_RTLPROMNSITEOBJPG | CONSUMPTION | Retail Promotion Site Object Page |
| C_RUNSETTLMTACTUALSTATISTIC | CONSUMPTION | Run Settlement – Actual |
| C_SALESCONTRACTFS | CONSUMPTION | Sales Contract |
| C_SALESCONTRACTITEMFS | CONSUMPTION | Sales Contract Item |
| C_SALESCONTRACTPARTNERCARD | CONSUMPTION | Business Partner Card for Sales Contract Factsheet |
| C_SALESCONTRACTWL_F1851 | CONSUMPTION | Sales Contracts |
| C_SALESCONTRACTWRKFLWINBOX | CONSUMPTION | Sales Contract Workflow – My Inbox |
| C_SALESDOCUMENTCONTACTPERSON | CONSUMPTION | Sales Doc w. Cust-Expd Price Cntct Persn |
| C_SALESORDERFLFMTCONTACTQ | CONSUMPTION | SOFM Sales Order Fulfillment Contact Query |
| C_SALESORDERFS | CONSUMPTION | Sales Order |
| C_SALESORDERHDRPARTMANAGE | CONSUMPTION | Manage Sales Order Header Partner |
| C_SALESORDERITEMFS | CONSUMPTION | Sales Order Item |
| C_SALESORDERITEMLEADNEWTP | CONSUMPTION | SalesOrder Item LeadNew (TP) |
| C_SALESORDERITEMPARTNERMANAGE | CONSUMPTION | Manage Sales Order Item Partner |
| C_SALESORDERITEMTP | CONSUMPTION | SalesOrder Item(TransactionalProcessing) |
| C_SALESORDERSHIPTOPTYMNG | CONSUMPTION | Manage Sales Order Ship To Party |
| C_SALESORDERTP | CONSUMPTION | Sales Orders |
| C_SALESORDERWITHOUTCHARGEFS | CONSUMPTION | Sales Order without Charge |
| C_SALESORDERWITHOUTCHARGEITMFS | CONSUMPTION | Sales Ord. without Charge Item |
| C_SALESORDERWL_F1873 | CONSUMPTION | Sales Orders |
| C_SALESORDERWRKFLWINBOX | CONSUMPTION | Sales Order Workflow Inbox |
| C_SALESQUOTATIONWRKFLWINBOX | CONSUMPTION | Sales Quotation Workflow Inbox |
| C_SALESSCHEDGAGRMT | CONSUMPTION | Sales Scheduling Agreements |
| C_SALESSCHEDGAGRMTOBJPG | CONSUMPTION | Sales Scheduling Agreements Object Page |
| C_SALESSCHEDGAGRMTOBJPGITEM | CONSUMPTION | Sales Scheduling Agreement Object Page Item |
| C_SAMPLINGPROCOBJECTPAGE | CONSUMPTION | Sampling Procedure |
| C_SA_STRPTAXITEMCUBE | CONSUMPTION | Tax Item view for ACR Saudi Arabia |
| C_SA_STRPTAXITEMQUERY | CONSUMPTION | Tax Items for ACR Saudi Arabia |
| C_SA_STRPTAXITEMWITHREFDOC | CONSUMPTION | Tax Items for ACR Saudi Arabia with Reference Documents |
| C_SA_STRPTAXITEMWTHREFACCTGDOC | CONSUMPTION | Tax Items for ACR Saudi Arabia with Accounting Ref Documents |
| C_SCHAGMTDELIVADDRESS | CONSUMPTION | Scheduling Agreement Delivery Address C View |
| C_SCHAGMTDELIVERY | CONSUMPTION | FDP Schedule Agreement Delivery Address |
| C_SCHEDGAGRMTHDR | CONSUMPTION | Purchase Scheduling Agreement Header |
| C_SCHEDGAGRMTHDROBJPG | CONSUMPTION | Scheduling Agreement Header Object Page |
| C_SCHEDGAGRMTITEMMONITOR | CONSUMPTION | Monitor Scheduling Agreement Item |
| C_SCHEDGAGRMTITM | CONSUMPTION | Purchase Scheduling Agreement Item |
| C_SCHEDGAGRMTITMMASSUPDT | CONSUMPTION | Mass Changes to Scheduling Agreements |
| C_SCHEDGAGRMTITMOBJPG | CONSUMPTION | Scheduling Agreement Item Object Page |
| C_SCHEDGAGRMTMASSUPDT | CONSUMPTION | Mass Changes to Scheduling Agreements |
| C_SCHEDGAGRMTPARTNER | CONSUMPTION | Scheduling Agreement Partner |
| C_SCHEDGLINE | CONSUMPTION | Purchase Scheduling Agreement Schedule |
| C_SCHEDPRODNDSPTCHDOPS | CONSUMPTION | Dispatched operations |
| C_SCHEDPRODNPRODVERSDAY | CONSUMPTION | Production Versions In Day Bucket |
| C_SCHEDPRODNPRODVERSSHIFT | CONSUMPTION | Production versions in shift bucket |
| C_SCHEDPRODNPRODVERSWEEK | CONSUMPTION | Production Versions In Week Bucket |
| C_SCHEDPRODNWORKLIST | CONSUMPTION | Worklist for Scheduling Productions |
| C_SCHEDPRODNWRKCTRMNTROPS | CONSUMPTION | ERP and Live Cache Operations |
| C_SDDOCUMENTCUSTOMER | CONSUMPTION | Business Partners |
| C_SDDOCUMENTCUSTOMERVH | CONSUMPTION | SD Document Ship to Party |
| C_SDDOCUMENTPARTNERCARD | CONSUMPTION | Business Partner for Fact Sheets |
| C_SERVICEDOCUMENTSHIPTOPARTYVH | CONSUMPTION | Value Help for Ship To Party |
| C_SERVICEDOCUMENTSOLDTOPARTYVH | CONSUMPTION | Value Help for Sold To Party |
| C_SERVICEEMPLOYEEVH | CONSUMPTION | Value Help for Service Employee |
| C_SERVICEENTRYSHEETITEMWD | CONSUMPTION | Service Entry Sheet Item With Draft |
| C_SERVICEENTRYSHEETWD | CONSUMPTION | Service Entry Sheet with Draft |
| C_SETTLEMENTGROUPAPPROVALQUEUE | CONSUMPTION | Consumption Query for Settlement Approval Queue Overview |
| C_SETTLEMENTGROUPOVERVIEW | CONSUMPTION | Consumption Query for Settlement Group Overview |
| C_SE_STRPTAXITMWITHEUTAXCLASSC | CONSUMPTION | EU Sales Tax Item View for Sweden |
| C_SE_STRPTAXITMWITHEUTAXCLASSQ | CONSUMPTION | EU Sales Tax Item View for Sweden |
| C_SFTYDATASHTCOADDRPARTNERVH | CONSUMPTION | Value Help for Organizational Partner |
| C_SFTYDATASHTOUTPREQCNTCT | CONSUMPTION | Contact Data of SDS Recipient |
| C_SGBT_NTE_CDS_APITP | CONSUMPTION | CDS View for Notes on Application Object |
| C_SG_SALESPURTRANSLISTQUERY | CONSUMPTION | SG GST Transaction Listing Query |
| C_SG_STRPTAXITEMQUERY | CONSUMPTION | Tax Items Query for Singapore Statutory Reporting |
| C_SHIPTOPARTYVALUEHELP | CONSUMPTION | Ship to Party |
| C_SHIPTOPARTY_OP_VH_F1708 | CONSUMPTION | Value Help Ship-To Party Create/Edit |
| C_SHIPTOPARTY_VH_F1708 | CONSUMPTION | Ship-To Party Value Help |
| C_SITEBLOCKINGTP | CONSUMPTION | Site Blocking |
| C_SITEDEX | CONSUMPTION | Cons. view for site and address data. |
| C_SITEOBJPG | CONSUMPTION | Site Object Page |
| C_SK_STRPCTRLSTMNTCRRTNQUERY | CONSUMPTION | SK VAT Control Statement Corrections |
| C_SK_STRPCTRLSTMNTQUERY | CONSUMPTION | SK VAT Control Statement |
| C_SK_STRPTAXITEMWITHEUTAXCLFNC | CONSUMPTION | EU Sales Tax Item View for Slovakia |
| C_SK_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item View for Slovakia |
| C_SK_STRPWHLDGTAXITEMCUBE | CONSUMPTION | Cube view for Slovakia Withholding Tax |
| C_SK_STRPWHLDGTAXITEMQUERY | CONSUMPTION | Query View for Slovakia Withholding Tax |
| C_SLCMGMTSUPPLIERPORTFOLIO | CONSUMPTION | Display Suppliers |
| C_SLOWORNONMOVINGMATLOPG | CONSUMPTION | Slow or Non-Moving Materials object page |
| C_SLOWORNONMOVINGMATLQRY | CONSUMPTION | Slow or Non-Moving Materials query |
| C_SLOWORNONMVNGMATLCURRQRY | CONSUMPTION | Slow or Non-Moving Materials Current Date Query |
| C_SLSDOCFLFLLMNTANALYZER | CONSUMPTION | Track Sales Orders |
| C_SLSDOCFLFMTBILLGDOC | CONSUMPTION | Sales Doc Fulfillment: Billing Document |
| C_SLSDOCFLFMTDELIVDOC | CONSUMPTION | Sales Doc Fulfillment: Delivery Document |
| C_SLSDOCFLFMTISSUE | CONSUMPTION | Sales Order Fulfillment Issues |
| C_SLSDOCFLFMTMFGORDERCONTACTS | CONSUMPTION | Sales Doc Fulfillment: MFG Order Contacts |
| C_SLSDOCFLFMTSDDOCCONTACTS | CONSUMPTION | Sales Doc Fulfillment: Contacts |
| C_SLSDOCFLFMTSLSDOC | CONSUMPTION | Sales Doc Fulfillment: Sales Document |
| C_SLSDOCFLFMTSLSDOCITEM | CONSUMPTION | Sales Doc Fulfillment: Sales Doc Item |
| C_SLSDOCITEMDELIVERYBLKD | CONSUMPTION | Sales Doc Item Delivery Blocked |
| C_SLSDOCITEMOVERDUEDELIV | CONSUMPTION | Sales Doc Item Delivery Issue |
| C_SLSDOCITEMTRADECMPLNCISSUE | CONSUMPTION | Sales Doc Item Trade Compliance Issue |
| C_SLSORDFLFMTINSUPPLYCONTACTQ | CONSUMPTION | SOFM Sales Order Fulfillment In Supply Contact Query |
| C_SLSORDFLFMTINSUPPURCONTACTQ | CONSUMPTION | SOFM Sales Order Fulfillment InSupply Purchsng.Contact Query |
| C_SLSORDWTHOUTCHRGWRKFLWINBOX | CONSUMPTION | Sls Order Without Charge Workflow Inbox |
| C_SOLDTOPARTY_VH_F1708 | CONSUMPTION | Sold-To Party Value Help |
| C_SOLDTOVALUEHELP | CONSUMPTION | Sold-to Party |
| C_SOURCINGPROJECTCONTACT | CONSUMPTION | Contacts in the Sourcing Project |
| C_SOWITHOUTCHARGEWL_F2305 | CONSUMPTION | Sales Order Without Charge |
| C_SRCGPROJDELIVERYADDRESS | CONSUMPTION | Sourcing Project Delivery Address |
| C_SRCGPROJPOTENTIALCONTACTVH | CONSUMPTION | Contacts for Sourcing Project |
| C_SRCGPROJQTNDELIVERYADDRESS | CONSUMPTION | Src. Project Quotation Delivery Address |
| C_SRCGPROJQUOTATIONCOMPARE | CONSUMPTION | Sourcing Project Quotation |
| C_SRCGPROJQUOTATIONFACET | CONSUMPTION | Sourcing Project Quotation |
| C_SRCGSUPLRLISTBUSPARTNERTP | CONSUMPTION | Con. View of Sourcing Suplr List Bus Partner |
| C_SRVCCONFINCMPLTDSTSLISTRPT | CONSUMPTION | Service Confirmation in Completed Status |
| C_SRVCCONFPNDGACTNLISTRPTOBJPG | CONSUMPTION | Displays Orders with Confirmation in Open, Cancelled Status |
| C_SRVCCONFRELBILLGLISTRPT | CONSUMPTION | View for Items Released for Billing |
| C_SRVCCONTRLISTRPTANDOBJPG | CONSUMPTION | Service Contract |
| C_SRVCCONTROUTPUTPARAM | CONSUMPTION | Service Contract Output Parameter Determination |
| C_SRVCDOCBPCONTACTCARDQUICKVW | CONSUMPTION | Quick view pop-up for Business Partner |
| C_SRVCDOCBUSINESSPARTNERVH | CONSUMPTION | Value Help for Business Partner |
| C_SRVCORDDOCLISTRPTANDOBJPG | CONSUMPTION | Displays all the Service Orders |
| C_SRVCORDERLISTRPTANDOBJPG | CONSUMPTION | Service Order |
| C_SRVCORDERNOCONFLISTRPTOBJPG | CONSUMPTION | Displays all Srvc Orders which do not have Srvc Confirmation |
| C_SRVCORDERSOLDTOPARTYVH | CONSUMPTION | Value Help for Service Order |
| C_SRVCORDERWORKLIST | CONSUMPTION | Assigned worklist |
| C_SRVCORDOPENSRVCCONFLISTRPT | CONSUMPTION | Open Service Confirmations of Service Orders |
| C_SRVCSOLDTOPARTYVH | CONSUMPTION | Sold-To Party in Service |
| C_SSPPRMAINT_ACCASSIGN | CONSUMPTION | Account assignment consumption |
| C_SSPPRMAINT_ITM | CONSUMPTION | Consumption view item |
| C_SSPSUPPLIERPURGORGVH | CONSUMPTION | Supplier value for SSP PR with Purchasing Organization |
| C_STATISTICALKEYFIGUREVALUE | CONSUMPTION | Statistical Key Figure Value |
| C_STOREPICKINGREQREASSIGNVH | CONSUMPTION | For reassigning users |
| C_STOREPKNGREQTAKEOVRUSERSVH | CONSUMPTION | Take over of picking requests VH |
| C_STRPADVNCRETFORSLSANDPURTXQ | CONSUMPTION | Analytical Query which returns Sales and Purchases Tax Items |
| C_STRPCOMPANYCODEQ | CONSUMPTION | Consumption View for CompanyCode Details |
| C_STRPEUTAXCLASSFCTNWTHDOCDATE | CONSUMPTION | ECSL Items with Document Date selection |
| C_STRPEUTAXCLASSIFICATION | CONSUMPTION | Reported and Non Reported items for ECSL |
| C_STRPNOTRPTDEUTAXCLASS | CONSUMPTION | Non Reported document for ECSL |
| C_STRPNOTRPTDTAXITEM | CONSUMPTION | Non Reported document for Statutory Reporting |
| C_STRPTAXITEM | CONSUMPTION | All Tax Items for Statutory Reporting |
| C_STRPTAXITEMBOXLOGQUERY | CONSUMPTION | Analytical Query for Box Reporting With Rptd Item Log Data |
| C_STRPTAXITEMBOXQUERY | CONSUMPTION | Analytical Query for Box Reporting |
| C_STRPTAXITEMQ | CONSUMPTION | Tax Items for Statutory Reporting |
| C_STRPWHLDGTAXITEM | CONSUMPTION | All Withholding Tax Items For Statutory Reporting |
| C_STRPWHLDGTXITMWTHRPTDSTS | CONSUMPTION | Withholding Tax Items With Reporting Status |
| C_STRPWITHHOLDINGTAXITEMQUERY | CONSUMPTION | Withholding Tax Item Query |
| C_STSTCLKEYFIGVALCRTEDBYUSERVH | CONSUMPTION | Ststcl Key Fig Val – Created By User VH |
| C_STSTCLKEYFIGVALUEACTIVEITEM | CONSUMPTION | Statistical Key Figure Value Item |
| C_SUMMARIZEDJITCALLITEMOUTPUT | CONSUMPTION | Consumption view: Summarized JIT Call Item Output |
| C_SUMZDJITCALLDELIVADDROUTPUT | CONSUMPTION | Summarized JIT Call Delivery Address |
| C_SUPLREVALBYQLTYNOTIF | CONSUMPTION | Supplr Eval By Quality Notification |
| C_SUPLREVALBYQUALITY | CONSUMPTION | Supplier Evaluation by Quality |
| C_SUPLREVALCHANGEDSCORES | CONSUMPTION | Supplier Evaluation Changed Scores |
| C_SUPLRLISTBUSINESSPARTNERTP | CONSUMPTION | C View of Supplier List Business Partner |
| C_SUPLRLISTPROPOSEDSUPPLIERTP | CONSUMPTION | C View of Suplrl Proposed Supplier |
| C_SUPLRQUOTATIONCHGDOCITEM | CONSUMPTION | Supplier Quotation Change Document Item |
| C_SUPPLIER | CONSUMPTION | Display Supplier List |
| C_SUPPLIERADDRESSIDVALUEHELP | CONSUMPTION | Supplier Address ID Value Help |
| C_SUPPLIERDETAILS | CONSUMPTION | Consumption view for Supplier Details |
| C_SUPPLIERDFLTRETURNTOADDR | CONSUMPTION | Supplier Default Return to Address |
| C_SUPPLIEREVALOVERALL | CONSUMPTION | Supplier Evaluation Overall |
| C_SUPPLIEREVALOVERALLOVWPG | CONSUMPTION | Supplier Evaluation Overall Score OVP |
| C_SUPPLIEREVALOVERALLQRY | CONSUMPTION | Supplier Evaluation Overall |
| C_SUPPLIEREVALUATION | CONSUMPTION | Supplier Evaluation |
| C_SUPPLIERFS | CONSUMPTION | Supplier |
| C_SUPPLIERLISTSUPPLIERVH | CONSUMPTION | C View for Supplier VH of Supplier List |
| C_SUPPLIERPURCHORGVH | CONSUMPTION | Supplier Value Help with Org Data |
| C_SUPPLIERUSERVALUEHELP | CONSUMPTION | User |
| C_SUPPLIERVALUEHELP | CONSUMPTION | Supplier Value Help |
| C_SUPPLIER_FS | CONSUMPTION | Consumption Factsheet – Supplier Facet |
| C_TAXDOCUMENTSTRPACTIVITY | CONSUMPTION | Tax Document Reporting Activity |
| C_TECHOBJFLATVH | CONSUMPTION | Value help for Technical Object details |
| C_TECHOBJHIERVH | CONSUMPTION | Value Help for Hierarchical value help |
| C_TENDERINGCUBE | CONSUMPTION | Tendering Cube |
| C_TENDERINGFILTER | CONSUMPTION | Tendering Filter |
| C_TENDERINGQUERY | CONSUMPTION | Tendering Query |
| C_TH_BUSINESSPLACE | CONSUMPTION | Business Place Detail Query for TH VAT Report |
| C_TH_STRPEXCEEDEDTAXITEMQUERY | CONSUMPTION | Exceeding 6 months Tax Item Statutory Reporting for TH |
| C_TH_STRPREMITTANCETAXITMQUERY | CONSUMPTION | Remittance Tax Item Statutory Reporting for Thailand(P.P.36) |
| C_TH_STRPTAXITEMQUERY | CONSUMPTION | Tax Item Statutory Reporting for TH |
| C_TH_STRPWHLDGTAXITEMCUBE | CONSUMPTION | Withholding Tax Item View for Thailand |
| C_TH_WHLDGTAXITEMQ | CONSUMPTION | Withholding Tax Items Query for all PND |
| C_TIMEVARIANCE | CONSUMPTION | Time Variance |
| C_TOTALACCOUNTSRECEIVABLES | CONSUMPTION | Total Accounts Receivables Smart Business App |
| C_TRACKTOOLUSAGETP | CONSUMPTION | Track Tool Usage |
| C_TRADINGCONTRACTAPPROVALQUEUE | CONSUMPTION | Consumption Query for Trading Contract Approval Queue |
| C_TRADINGCONTRACTOVERVIEW | CONSUMPTION | Consumption Query for Trdg Ctr Overview |
| C_TRADINGCONTRPRICINGOVERVIEW | CONSUMPTION | Consumption View for Trdg Contr Prc Ovw |
| C_TRANSPAGREEMENTVH | CONSUMPTION | Transp Agreement VH |
| C_TRANSPALLOCCOMPLIANCEC | CONSUMPTION | Transportation Allocation Compliance Cube |
| C_TRANSPALLOCCOMPLIANCEQ | CONSUMPTION | Transportation Allocation Compliance Query |
| C_TRANSPFREIGHTAGREEMENT | CONSUMPTION | Freight Agreement |
| C_TRANSPORDINVCGBLOCKSTSC | CONSUMPTION | Transportation Order Invoicing Block Status Cube |
| C_TRANSPORDINVCGBLOCKSTSQ | CONSUMPTION | Transportation Order Invoicing Block Status Query |
| C_TRANSPORTATIONCARRIERVH | CONSUMPTION | Transportation Carrier VH |
| C_TRANSPRATETABLEFRTAGRMTREF | CONSUMPTION | Transportation Rate Table Ref Agreement |
| C_TRDCLASSFCTNPRODPLANTCOUNTRY | CONSUMPTION | Trade classification product by country |
| C_TRDGCONTRAPPROVALQUEUESTSTC | CONSUMPTION | Trading Contract Overview Statistics |
| C_TRDGCONTROVERVIEWSTATISTICS | CONSUMPTION | Trading Contract Overview Statistics |
| C_TRDGCONTRPRICINGOVWSTSTC | CONSUMPTION | Trading Contract Overview Statistics |
| C_TRDGCONTRSTATUSSTATISTICS | CONSUMPTION | ACM Trading Contract Status Statistics |
| C_TR_PURSLSBUSPARTABVTHLDLIMIT | CONSUMPTION | Data above threshold limit |
| C_TR_PURSLSBUSPARTABVTHLDLMTQ | CONSUMPTION | Final query to fetch TR Sls & Pur Data |
| C_TR_PURSLSTAXITEMLOGCUBE | CONSUMPTION | Turkey consumption view for Purchase and Sales Tax Items |
| C_TR_PURSLSTAXITEMLOGQUERY | CONSUMPTION | Analytical Query displaying Turkey Purchase Sales Tax Items |
| C_TR_STRPINPUTTAXITEMLOGCUBE | CONSUMPTION | Turkey specific view displays all the input taxitems |
| C_TR_STRPINPUTTAXITEMLOGQUERY | CONSUMPTION | Analytical Query to display turkey Input Tax Items |
| C_TW_FIXEDASSETTAXQUERY | CONSUMPTION | Analytical Query of Fixed Asset Tax Item |
| C_TW_TAXITEMQUERY | CONSUMPTION | Tax Item Query |
| C_TW_VATDECLARATIONITEM | CONSUMPTION | Taiwan VAT Declaration Item |
| C_TW_ZEROTAXQUERY | CONSUMPTION | Taiwan Zero Tax Item Query |
| C_UK_STRPTAXITMWITHEUTAXCLASSQ | CONSUMPTION | EU Sales Tax Item view for UK |
| C_UK_STRPWHLDGTAXITEMQ | CONSUMPTION | Withholding Tax View For UK |
| C_USRSRCHHELP | CONSUMPTION | User Search Help |
| C_US_SALESTAXBILLINGDOC | CONSUMPTION | USA Sales Tax Specific Billing Document Factsheet |
| C_US_SALESTAXBILLINGDOCITM | CONSUMPTION | USA Sales Tax Specific Billing Document Item Factsheet |
| C_US_STRP1099FEDWHLDGTXITMQ | CONSUMPTION | US 1099 G Query |
| C_US_STRP1099INTRSTWHLDGTXITMQ | CONSUMPTION | US 1099 INT Query |
| C_US_STRP1099MISCWHLDGTXITMQ | CONSUMPTION | US 1099 Misc Reoprting Query |
| C_US_STRP1099PAYTWHLDGTXITMQ | CONSUMPTION | Consumption View 1099K |
| C_US_STRPFRGNVNDRWHLDGTXITMQ | CONSUMPTION | Consumption View For 1042s |
| C_US_STRPWHLDGTAXITEM1042S | CONSUMPTION | CDS view for US 1042S |
| C_US_STRPWHLDGTAXITEM1042SQRY | CONSUMPTION | Query CDS view for US 1042S |
| C_US_STRPWHLDGTAXITEMCUBE | CONSUMPTION | Withholding Tax Item Cube View for US Statutory Reporting |
| C_UTILITIESBPCONTACTDATA | CONSUMPTION | Business Partner Contact Data |
| C_UTILSBILLGRELTDINSTDDEVICEQ | CONSUMPTION | Billing-Related Installed Device Query |
| C_UTILSDVCEPERDCRPLCMNTLISTQ | CONSUMPTION | Device Periodic Replacement List Query |
| C_UTILSDVCEPERDCRPLCMNTQUERY | CONSUMPTION | Device Periodic Replacement Forecast Query |
| C_UTILSINSTALLEDDEVICEQUERY | CONSUMPTION | Installed Device Query |
| C_UTILSINSTKEYDATEANALYSISQ | CONSUMPTION | Key Date Installation Analysis Query |
| C_UTILSPREMISEKEYDATEANALYSISQ | CONSUMPTION | Key Date-Based Premise Analysis Query |
| C_UTILSTECHLYINSTDDEVICEQUERY | CONSUMPTION | Technically Installed Device Query |
| C_VEHSCHEDGEXPLANATIONLOG | CONSUMPTION | The Explanation Log of Vehicle Scheduling |
| C_VEHSCHEDGUSERCONTACTCARD | CONSUMPTION | Vehicle Scheduling User Contact Card |
| C_WORKCENTERCAPOVERVIEWTP | CONSUMPTION | Manage WorkCenter Capacity |
| C_WRKFLWREQNAVGAPPRVLTIME | CONSUMPTION | Purchase Requisition Avg Approval Time |
| C_ZA_STRPREVENUEEXPENSELINEQRY | CONSUMPTION | Analytical Query for Revenue Expense Lines |
| C_ZA_STRPTAXITEMLOGQUERY | CONSUMPTION | Analytical Qry for South Africa Tax Item with Rptd Log Data |
| C_ZA_STRPTAXITEMQUERY | CONSUMPTION | Analytical Query for South Africa Tax Item Data |
| C_ZA_SUPLRCHARCSANDTAXITEMCUBE | CONSUMPTION | South Africa Supplier Characteristics and Tax Item details |
| C_ZA_SUPLRCHARCSANDTAXITEMQRY | CONSUMPTION | Analytical query South Africa BBBEE Supplier Classification |
| P_ALLOCATIONCASHFLOWCOSTCENTER | CONSUMPTION | Allocation Flow Object |
| P_ALLOCATIONCASHFLOWGRANT | CONSUMPTION | Allocation Flow Object |
| P_ALLOCATIONCASHFLOWOBJECT | CONSUMPTION | Allocation Flow Object |
| P_ALLOCATIONCASHFLOWOBJECT1 | CONSUMPTION | Allocation Flow Object |
| P_ALLOCATIONCASHFLOWOBJECTNAME | CONSUMPTION | Allocation Flow Object Name |
| P_ALLOCATIONCYCLERUNSTATUS | CONSUMPTION | Allocation Cycle Run Status |
| P_ALLOCATIONCYCLERUNSTATUS1 | CONSUMPTION | Allocation Cycle Run Status |
| P_ALLOCATIONCYCLERUNSTATUS2 | CONSUMPTION | Allocation Cycle Run Status |
| P_ALLOCATIONCYCLERUNSTATUS3 | CONSUMPTION | Allocation Cycle Run Status |
| P_ALLOCATIONRUNRESULT | CONSUMPTION | Allocation Run Result |
| P_ALLOCCASHFLOWCOSTCENTER1 | CONSUMPTION | Allocation Flow Object |
| P_ALLOCCASHFLOWCOSTCENTER2 | CONSUMPTION | Allocation Flow Object |
| P_ALLOCCASHFLOWFUNCTIONALAREA | CONSUMPTION | Allocation Flow Object |
| P_ALLOCCASHFLOWFUND1 | CONSUMPTION | Allocation Flow Object |
| P_ALLOCCASHFLOWPROFITCENTER1 | CONSUMPTION | Allocation Flow Profit Center |
| P_ALLOCCASHFLOWPROFITCENTER2 | CONSUMPTION | Allocation Flow Profit Center |
| P_ALLOCRUNJOURNALENTRYITEM2 | CONSUMPTION | Allocation Run Document |
| P_ALLOCRUNRECEIVERSENDERRESULT | CONSUMPTION | Allocation Run Sender->Receiver |
| P_ALLOCRUNREFERENCERESULT | CONSUMPTION | Allocation Run Reference Result |
| P_ALLOCRUNSENDERRECEIVERRESULT | CONSUMPTION | Allocation Run Sender->Receiver |
| P_APPROCFLOWJOURNALENTRY | CONSUMPTION | AP Process Flow Journal Entry |
| P_ARCUSTOMER | CONSUMPTION | Customer Company Aggregated |
| P_ARPROCESSFLOWBILLINGDOC | CONSUMPTION | Billing Doc details for AR Process Flow |
| P_ARPROCESSFLOWSALESDOC | CONSUMPTION | Sales Document details for AR process flow |
| P_AR_DISTINCT_TAX_RATE_COUNT | CONSUMPTION | Private View For Count Distinct VAT Rate |
| P_AR_SUM_TAX_RATE_COUNT | CONSUMPTION | Private View For Summation Distinct VAT Rate |
| P_ASSGBLSTOREFORPROCMTPRODEXT | CONSUMPTION | Assignable Store for Prod (Ext) Val Help |
| P_ASSGBLSTOREFORPROCMTPRODINT | CONSUMPTION | Assignable Store for Prod (Int) Val Help |
| P_BE_STRPECSLSLISTALTVHDR | CONSUMPTION | Statutory Reporting EC Sales List Alternative Header |
| P_BE_STRPNOTRPTDEUTAXCLASS | CONSUMPTION | Non reported documents for SRF – BE ECSL |
| P_BPUSERPRSNLADDRNMBRCONCAT | CONSUMPTION | Return concat ids for Change Doc |
| P_BPUSRROLECUSTOMIZINGTYPE | CONSUMPTION | Business Partner Role Category duplicate |
| P_BR_REPORTINGMATERIAL | CONSUMPTION | EFD – Material Data |
| P_BR_RPTGBUSINESSPLACEADDRESS | CONSUMPTION | EFD – Business Place Address |
| P_BR_RPTGCUSTSUPLRPARTNER | CONSUMPTION | EFD – Customer and Supplier Partner |
| P_BR_RPTGFILLCESTBYMATERIAL | CONSUMPTION | EFD – Material with CEST by Code |
| P_BR_RPTGFILLCESTBYNCM | CONSUMPTION | EFD – Material with CEST by NCM |
| P_BR_RPTGINVENTORYVALUATION | CONSUMPTION | Inventory Valuation |
| P_BR_RPTGINVTRYBUSINESSPLACE | CONSUMPTION | Inventory – Business Place |
| P_BR_RPTGPARTNERINFORMATION | CONSUMPTION | EFD – Partner Information |
| P_BR_RPTGREPORTEDMATERIAL | CONSUMPTION | EFD – Reported Material |
| P_BR_RPTGREPORTEDMATLDATA | CONSUMPTION | EFD – Reported Material Data |
| P_BR_RPTGUOMAGGREGATION | CONSUMPTION | Unit of Measure Aggregation |
| P_CAANALYZERECEIVABLES | CONSUMPTION | Analyse Receivables |
| P_CABUSINESSPARTNERLINEITEM | CONSUMPTION | BP Line Items |
| P_CABUSINESSPARTNERLINEITEM2 | CONSUMPTION | Business Partner Items |
| P_CACOLLECTIONVOLUME | CONSUMPTION | Analysis of Collections Volume |
| P_CADUNNINGSUCCESS | CONSUMPTION | Dunning Success |
| P_CADUNNINGVOLUME | CONSUMPTION | Analysis of Dunning Volume |
| P_CAINSTALLMENTPLAN | CONSUMPTION | Analyze Installment Plan |
| P_CAINSTALLMENTPLAN2 | CONSUMPTION | Analyze Installment Plan |
| P_CAPEVALCALCDFIELD | CONSUMPTION | Calculated Fields for External Calculations |
| P_CITYVALUEHELP | CONSUMPTION | City Value Help |
| P_CLEAREDACCOUNT3 | CONSUMPTION | P_ClearedAccount2 |
| P_CLEAREDACCOUNT4 | CONSUMPTION | P_ClearedAccount4 |
| P_CN_FIAPSUPLRBALANCE04 | CONSUMPTION | Help view for supplier balance |
| P_CODIANSTRPTAXCODESANDITEMS | CONSUMPTION | DEPRECATED – DO NOT USE! |
| P_COLLABNAPPLFRTAGRMTRFQ | CONSUMPTION | Freight Agreement RFQ |
| P_COLLABNAPPLFRTAGRMTRFQ1 | CONSUMPTION | Freight Agreement RFQ |
| P_COMPANYPLANTDETAILS | CONSUMPTION | Company and Plant Details |
| P_CORRESPONDENCEBUPAEMAILADDR | CONSUMPTION | Business Partner Email Addresses |
| P_COUNTOFSAMETAXINVDOC | CONSUMPTION | Private View for counting Same Inv Doc |
| P_COUNTOFSAMETAXINVDOC2 | CONSUMPTION | Private View for counting Same Inv Doc |
| P_COUNTOFTAXLINES | CONSUMPTION | Number of Tax Line Items Per Document |
| P_CO_DIANFRMT1001JRNLENTRITEM2 | CONSUMPTION | Format 1001 – JE Item with BP Details |
| P_CO_DIANFRMT1001JRNLENTRITEM3 | CONSUMPTION | Format 1001 – JE Item with BP Details |
| P_CO_DIANFRMT1001JRNLENTRITEM4 | CONSUMPTION | Format 1001 – JE Item with BP Details |
| P_CO_DIANFRMT1001JRNLENTRITMLG | CONSUMPTION | DEPRECATED – DO NOT USE! |
| P_CO_DIANFRMT1001JRNLENTROPLV4 | CONSUMPTION | Format 1001 – JE Operational View |
| P_CO_DIANFRMT1001JRNLENTRYITEM | CONSUMPTION | Format 1001 – JE Item with BP Details |
| P_CO_DIANFRMT1001WHLDGTAXITEM | CONSUMPTION | Format 1001 – Whitholding Tax Item |
| P_CO_DIANSTRP1001TOTAMTBYITMTP | CONSUMPTION | Format 1001 – Total Amount by Item Type |
| P_CO_DIANSTRPAGGRGCREDITOR | CONSUMPTION | Union Creditors for Colombia DIAN |
| P_CO_DIANSTRPAGGRGFINDOCUMENT | CONSUMPTION | DEPRECATED – DO NOT USE! |
| P_CO_DIANSTRPAGGRGFORMAT1001 | CONSUMPTION | Format 1001 – Acctg and Payroll Items |
| P_CO_DIANSTRPBPTAXITEM3 | CONSUMPTION | Format 1005 & 1006 – BP Tax Item |
| P_CO_DIANSTRPBPTAXITEM4 | CONSUMPTION | Format 1005 & 1006 – BP Tax Item |
| P_CO_DIANSTRPBPTAXITEM5 | CONSUMPTION | Format 1005 & 1006 – BP Tax Item |
| P_CO_DIANSTRPCREDITOROPENITM | CONSUMPTION | Creditor Open Item for Colombia DIAN |
| P_CO_DIANSTRPCUSTOMEROPENITM | CONSUMPTION | Priv. Cust. Balances for Colombia DIAN |
| P_CO_DIANSTRPDEBTOROPENITEM | CONSUMPTION | Priv. Debtor Balances for Colombia DIAN |
| P_CO_DIANSTRPFINALCRDTROPENITM | CONSUMPTION | Fnl Creditor Open Item for Colombia DIAN |
| P_CO_DIANSTRPFINALCREDITORBAL | CONSUMPTION | Final Creditor Balance for Colombia DIAN |
| P_CO_DIANSTRPFINALDBTROPENITM | CONSUMPTION | Fnl Debtor Open Item for Colombia DIAN |
| P_CO_DIANSTRPFINALDEBTORBAL | CONSUMPTION | Final Debtor Balance for Colombia DIAN |
| P_CO_DIANSTRPFORMAT1001 | CONSUMPTION | Format 1001 – Payment in Account |
| P_CO_DIANSTRPFRMT1001MINAMOUNT | CONSUMPTION | Format 1001 – Minimum Amount |
| P_CO_DIANSTRPFRMT1008MINAMOUNT | CONSUMPTION | Minimum Amount For Format 1008 |
| P_CO_DIANSTRPFRMT1009MINAMOUNT | CONSUMPTION | Minimum Amount for Format 1009 |
| P_CO_DIANSTRPJOURNALENTRYITM2 | CONSUMPTION | G/L Formats – BP Logic for Journal Entry |
| P_CO_DIANSTRPREVENUE | CONSUMPTION | Format 1007 – Revenue Item |
| P_CO_DIANSTRPREVENUEBP | CONSUMPTION | Format 1007 – Revenue Item per BP |
| P_CO_DIANSTRPSUPLRCUSTOPENITEM | CONSUMPTION | Priv. Suplr. & Cust. Open Item for DIAN |
| P_CO_DIANSTRPSUPPLIEROPENITEM | CONSUMPTION | Supplier Balances for Colombia DIAN |
| P_CO_DIANSTRPTOTAMTBYCREDITOR | CONSUMPTION | Total Amount By Creditor for Colombia |
| P_CO_DIANSTRPTOTAMTBYCREDITOR2 | CONSUMPTION | Total Creditor Balance for Colombia |
| P_CO_DIANSTRPTOTAMTBYDEBTOR | CONSUMPTION | Total Amount by Debtor for Colombia |
| P_CO_DIANSTRPTOTAMTBYDEBTOR2 | CONSUMPTION | Total Amount by Debtor for Colombia |
| P_CO_DIANSTRPTOTAMTBYFORMAT | CONSUMPTION | Format 1007 – Total Amount by BP |
| P_CO_DIANSTRPTOTAMTBYFORMAT2 | CONSUMPTION | Format 1007 – Total Amount by BP |
| P_CO_DIANSTRPTOTAMTBYITEMTYPE | CONSUMPTION | Jrnl Entry Itms Tot Amt for BP by Frmt/Itm Type for CO DIAN |
| P_CO_DIANSTRPWHLDGTAXITEM | CONSUMPTION | Withholding Tax Item for Colombia DIAN |
| P_CO_DIANSTRPWHLDGTAXITEM2 | CONSUMPTION | Withholding Tax Items 2 |
| P_CO_DIANSTRPWHLDGTAXITEM3 | CONSUMPTION | Withholding Tax Items 2 |
| P_CPBUPAEMAILALL | CONSUMPTION | Business Partner Emails from all sources |
| P_CPBUPAEMAILUNIQUE | CONSUMPTION | Contact Information – Email |
| P_CPBUPAEMAILVH | CONSUMPTION | Contact Information – Email |
| P_CPBUPAEMAILWONAMES | CONSUMPTION | Busines Partner email WithOut first and last names |
| P_CUSTOMERPROJECTCONTACTS | CONSUMPTION | Contact details for Customer Projects |
| P_CZ_STRPEUTAXCLASSIFICATION | CONSUMPTION | Rptd and NonRptd items for ECSL – Corr. |
| P_CZ_STRPEUTAXCLFNCR | CONSUMPTION | Tax Items for Document Selection – Corr. |
| P_CZ_STRPREPORTINGGROUPSSELCR | CONSUMPTION | Rpg. Groups for Doc. Selection – Corr. |
| P_DE_STRPTAXITEMWITHEUSUM | CONSUMPTION | Aggregate amount for Germany EC Sales List |
| P_DE_STRPTAXITEMWITHEUSUMT | CONSUMPTION | The sum total of a filtered range for Germany EC Sales List |
| P_DUETAXANDWITHHOLDINGTAXITEMC | CONSUMPTION | Due Tax and Withholding Tax Items |
| P_DUETAXITEMCOUNTANDWHDGTAXITM | CONSUMPTION | Test for withholding MX |
| P_EMPFACTSHEET_EMPLOYEE | CONSUMPTION | Employee Factsheet CDS – Employee |
| P_ENGMTPROJTEAMMEMBERS | CONSUMPTION | Project Team Members For JAM |
| P_ES_TAXRETURNBOX | CONSUMPTION | ATR enabled Tax Items for Modelo 303 Spain |
| P_FIARCN_CUST_BALANCE | CONSUMPTION | Customer Balance |
| P_FIARCN_CUST_BALANCE07 | CONSUMPTION | Customer Balance |
| P_FIARCN_CUST_BALANCE08 | CONSUMPTION | Customer Balance |
| P_FIARCN_CUST_BALANCE09 | CONSUMPTION | Customer Balance |
| P_FRTAGRMTRFQDYNRATETABLE | CONSUMPTION | Freight Agreement RFQ Dynamic Rate Table |
| P_FRTAGRMTRFQLOCATION | CONSUMPTION | Freight Agreement RFQ location |
| P_GB_STRPNOTREPTAXBOXITEM | CONSUMPTION | Not reported tax box items |
| P_GB_STRPRCNOTRPTDTAXITEM | CONSUMPTION | GB: Non Reported document for Stat. Rep. – Reverse Charge |
| P_GB_STRPRCTAXITEMBOXCUBE | CONSUMPTION | VAT Tax Item box level reporting – Reverse Charge |
| P_INVTRYTURNOVERSUPLRQTYVARC | CONSUMPTION | App specific aggr of C_QuantityVariance |
| P_INVTRYTURNOVERSUPLRTIMEVARC | CONSUMPTION | App specific aggr of C_TimeVariance |
| P_LU_STRPNOTRPTDEUTAXCLASS | CONSUMPTION | Non reported documents for SRF – BE ECSL |
| P_MAINTPLNGBCKTORDER | CONSUMPTION | Auxiliary View for Orders in Planning Bucket |
| P_MANAGEOPERATIONS | CONSUMPTION | Production Operations |
| P_MY_STRPTAXITEM | CONSUMPTION | Tax Items for Malaysia Statutory Reporting |
| P_MY_STRPTOTALOUTPUTTAXAMT | CONSUMPTION | Total Output Tax Amount for Malaysia Statutory Reporting |
| P_NL_STRPNOTRPTDEUTAXCLASS | CONSUMPTION | Non reported documents for SRF – BE ECSL |
| P_NL_STRPNOTRPTDTAXITEM | CONSUMPTION | Non reported documents for NL VAT reporting |
| P_NL_STRPNOTRPTDTAXITEM2 | CONSUMPTION | Non reported documents for NL VAT reporting |
| P_NL_STRPTAXITEMCUBE_LANG | CONSUMPTION | Session Lang. for NL VAT Tax Line Items |
| P_OPERATIONALACCTGTAXITEMS | CONSUMPTION | Argentina Tax Lines Private View |
| P_OVERALLSEOVWPAGE | CONSUMPTION | Overall SE Overview Page |
| P_OVERALLSEOVWPAGE1 | CONSUMPTION | Overall SE Overview Page 1 |
| P_OVERDUENOTRELEASED | CONSUMPTION | P_OverdueNotReleased |
| P_PH_STRPNOTRPTDTAXITEM | CONSUMPTION | Non Reported document for Statutory Reporting of Philippines |
| P_PL_SAFTINVOICEFILEHEADING | CONSUMPTION | SAF-T PL Invoice File Heading data |
| P_PL_SAFTINVOICEHEADER | CONSUMPTION | SAF-T PL: Invoice Header Basic Data |
| P_PL_SAFTINVOICEHEADERCTRL | CONSUMPTION | SAF-T PL Invoice Header Control |
| P_PL_SAFTINVOICEITEM | CONSUMPTION | SAF-T PL Invoice Items |
| P_PL_SAFTINVOICEITEMCTRL | CONSUMPTION | SAF-T PL Invoice Item Control |
| P_PL_SAFTTAXITEM | CONSUMPTION | SAF-T PL Tax Item |
| P_PL_SAFTTAXITEMAMOUNT | CONSUMPTION | SAF-T PL: Tax Item Amounts |
| P_PL_SAFTTAXITEMSUMAMOUNT | CONSUMPTION | SAF-T PL: Tax Item Amounts |
| P_PL_SAFTTAXITEMTOTAL | CONSUMPTION | SAF-T PL: Tax Item Totals |
| P_PL_SAFTTAXVATDECLARATION | CONSUMPTION | SAF-T PL: Tax VAT Declaration |
| P_PL_SAFTTAXVATDECLNBASIC | CONSUMPTION | SAF-T PL: Tax VAT Declaration |
| P_PL_STRPEUTAXCLFNCR | CONSUMPTION | Tax Items for Document Selection – Corr. |
| P_PL_STRPREPORTINGGROUPSCR | CONSUMPTION | Reporting Groups – Correction Run |
| P_PL_STRPREPORTINGGROUPSSELCR | CONSUMPTION | Rpg. Groups for Doc. Selection – Corr. |
| P_PRODCMPLNCTSKAFFCDOBJDETS | CONSUMPTION | P view for Prod Cmplnc Tasks |
| P_PURCHASECONTRACTMASSUPDATE | CONSUMPTION | Mass Changes to Purchase Contracts |
| P_PURCHASEORDERMASSUPDATE | CONSUMPTION | Mass Update of Purchase Orders |
| P_PURDOCITEMCURCONV | CONSUMPTION | Purchase Document with Currency Conversion for dates |
| P_PURGORGLVLINFORECDMASSUPDT | CONSUMPTION | Mass Changes to Purchasing Info Records |
| P_PURINFORECDPOPRHIST | CONSUMPTION | Union View for PIR Price Change by PO |
| P_PURINFORECDPRHIST | CONSUMPTION | Private View for Purchasing Info Record Price History |
| P_PURORDERDELIVERYINVOICEVALUE | CONSUMPTION | Purchase Order Delivery Invoice Value |
| P_PURORDITEMACCTASSGMT | CONSUMPTION | Purchase Order Item Account Assignment |
| P_PURORDITEMHISTCRCYCNVRSN | CONSUMPTION | Purchase Order Item History Currency Conversion |
| P_PURORDMAINTAINHEADERACTADDR | CONSUMPTION | PO Maintenance: Address of Purchase Order Header |
| P_PURORDMAINTAINHEADERACTIVE | CONSUMPTION | PO Maintenance: Purchase Order Header (Active Documents) |
| P_PURORDMAINTAINHEADERALL | CONSUMPTION | PO Maintenance: Purchase Order Headers (Active + Draft) |
| P_PURORDMAINTAINITEMACTADDR | CONSUMPTION | PO Maintenance: Purchase Order Item Address (Active) |
| P_PURORDMAINTAINITEMACTCALCPRC | CONSUMPTION | PO Maintenance: PO Item Calculation Procedures (Active) |
| P_PURORDMAINTAINITEMACTIVE | CONSUMPTION | PO Maintenance: Purchase Order Items (Active) |
| P_PURORDMAINTAINITEMALL | CONSUMPTION | PO Maintenance: Purchase Order Item All |
| P_PURORDMAINTAINREFDOCUMENTALL | CONSUMPTION | PO Maintenance: Ref. Doc. for PO Create (Item + Inforecord) |
| P_PURORDMAINTAINSUPPLIERADDR | CONSUMPTION | PO Maintenance: Address of Supplier |
| P_PURREQNAVGAPPRVLCRCYCONVRSN | CONSUMPTION | Purchase requisiton currency conversion |
| P_PURREQNCURRENCYCONVRSN | CONSUMPTION | Requisition Currency Conversion |
| P_REQNAVGAPPROVALTIME | CONSUMPTION | Requisition Average Approval Time 1 |
| P_REQNTOORDERCYCLETIME1 | CONSUMPTION | Requisition To Order Cycle Time 1 |
| P_REQNTOORDERCYCLETIME2 | CONSUMPTION | Requisition To Order Cycle Time 2 |
| P_RO_STRPDEFERREDITEM | CONSUMPTION | RO: VAT 300 Deferred Items |
| P_RO_STRPTAXITEMLOG | CONSUMPTION | Tax Items log for Statutory Reporting |
| P_RPTGMATERIALDATAAGGREGATION | CONSUMPTION | EFD – Material Data Aggregation |
| P_RSHPROJASSGMTCHANGEDOCS | CONSUMPTION | Change documents for C_RSHProjectAssignments |
| P_SCHEDPRODNWRKCTRMNTROPS | CONSUMPTION | Schedule Overview Operations |
| P_SCHEDULEAGMTMASSUPDATE | CONSUMPTION | Private View for Scheduling Agreement |
| P_SK_STRPEUTAXCLASSIFICATION | CONSUMPTION | Rptd and NonRptd items for ECSL – Corr. |
| P_SK_STRPEUTAXCLFNCR | CONSUMPTION | Tax Items for Document Selection – Corr. |
| P_SK_STRPREPORTINGGROUPSSELCR | CONSUMPTION | Rpg. Groups for Doc. Selection – Corr. |
| P_SLSDOCCNTDNONSTDPARTNER | CONSUMPTION | SD Document with Count of non Std Partners |
| P_SLSDOCFLFMTSDDOCCONTACTS1 | CONSUMPTION | P_SlsDocFlfmtSDDocContacts1 |
| P_SLSDOCITEMNONSTDPARTNERCOUNT | CONSUMPTION | Count of non Std Partners in Sls Doc Item |
| P_SLSDOCITMCNTDNONSTDPARTNER | CONSUMPTION | Sls Doc Item with Count of non Std Partners |
| P_SLSDOCNONSTDPARTNERCOUNT | CONSUMPTION | Count of non Std Partners in SD Document |
| P_STRPALLTAXITEM | CONSUMPTION | Private view to select all the tax items |
| P_STRPNOTREPORTEDITEM | CONSUMPTION | Final private view to fetch Not reported items in ACR |
| P_STRPNOTRPTDITEM | CONSUMPTION | Private view to fetch Not reported items in ACR |
| P_STRPNOTRPTDTAXITEM | CONSUMPTION | Non Reported document for Statutory Reporting |
| P_STRPRPTDANDNOTRPTDITEM | CONSUMPTION | Private view to select both reported and not reported docs |
| P_STRPTAXITEMCOUNT | CONSUMPTION | Document Count With Same Tax Code |
| P_SUPPLIEREVALOVERALLSCORE | CONSUMPTION | Supplier Evaluation Overall Score Count |
| P_SUPPLIEREVALOVERALLSCORE1 | CONSUMPTION | Supplier Eval Overall Score 1 |
| P_SUPPLIEREVALOVERALLUNION | CONSUMPTION | Supplier Evaluation Overall Union |
| P_TAXITEMANDWHLDGITM | CONSUMPTION | Private View for Tax and Withholding Items |
| P_TH_BUSINESSPLACE | CONSUMPTION | Business Place for Thailand VAT Report |
| P_TRANSPORTATIONSCALEITEMDESC | CONSUMPTION | Transportation Scale Item Description |
| P_TR_STRPINPUTTAXITEMLOG | CONSUMPTION | Input Item details to fetch OriginalReference DocumentNum |
| P_TW_STRPNOTRPTDITEMCONSUME | CONSUMPTION | Consumption View Taiwan not reported item |
| P_TW_TAXITEMREVERSAL | CONSUMPTION | Tax Items with Reversal Logic |
| P_WRKCTRMNTRCALCFIELDS | CONSUMPTION | WorkCenter Monitor Calculations |
