ADR2 is a standard SAP table in SAP ECC (or) S/4HANA which stores Telephone Numbers (Business Address Services) data. There are total 18 fields in ADR2 table.This blog post provides key technical details of SAP table ADR2, including its availability across SAP S/4HANA versions and the list of CDS views for ADR2 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 ADR2 Table Fields
The following is the list of fields that are available in SAP ADR2 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) | |
| CONSNUMBER | Sequence Number | AD_CONSNUM | NUMC3 | NUMC (3) | |
| COUNTRY | Country for telephone/fax number | AD_COMCTRY | LAND1 | T005 | CHAR (3) |
| FLGDEFAULT | Standard Sender Address in this Communication Type | AD_FLGDFNR | XFELD | CHAR (1) | |
| FLG_NOUSE | Flag: This Communication Number is Not Used | AD_FLNOUSE | XFELD | CHAR (1) | |
| HOME_FLAG | Recipient address in this communication type (mail sys.grp) | AD_FLGHOME | XFELD | CHAR (1) | |
| TEL_NUMBER | Telephone no.: dialling code+number | AD_TLNMBR | CHAR30 | CHAR (30) | |
| TEL_EXTENS | Telephone no.: Extension | AD_TLXTNS | CHAR10 | CHAR (10) | |
| TELNR_LONG | Complete Number: Dialling Code+Number+Extension | AD_TELNRLG | CHAR30 | CHAR (30) | |
| TELNR_CALL | Telephone number for determining caller | AD_TELNRCL | CHAR30 | CHAR (30) | |
| DFT_RECEIV | Indicator: Telephone is SMS-Enabled | AD_FLGSMS | AD_FLGSMS | CHAR (1) | |
| R3_USER | Indicator: Telephone is a Mobile Telephone | AD_FLGMOB | AD_FLGMOB | CHAR (1) | |
| VALID_FROM | Communication Data: Valid From (YYYYMMDDHHMMSS) | AD_VALFROM | TIMESTMP | CHAR (14) | |
| VALID_TO | Communication Data: Valid To (YYYYMMDDHHMMSS) | AD_VALTO | TIMESTAMP | CHAR (14) | |
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATA_TEMPERATURE | DATS (8) |
Availability
The SAP table ADR2 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 ADR2 table
The following is the list of ADR2 CDS views, which can also be used instead of ADR2 table based on your business requirements.
| CDS View | CDS View Type | Description |
|---|---|---|
| A_ADDRESSPHONENUMBER | BASIC | Phone Number |
| A_BPCONTACTTOADDRESS | BASIC | Contact Person Address |
| I_ADDRESSCONTACTCARD | BASIC | Address Contact Card |
| I_ADDRESSINDEPENDENTMOBILE | BASIC | Core View Addr Indp Mobile |
| I_ADDRESSINDEPENDENTPHONE | BASIC | Core view for address independent phone details |
| I_ADDRESSPHONENUMBER | BASIC | Address Phone Number |
| 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_BPMOBILEPHONENUMBER | BASIC | Mobile Phone Number core view |
| I_BPTELEPHONENUMBER | BASIC | BusinessPartner Telephone Number |
| I_BUSINESSPARTNERADDRESS | BASIC | Core view for Business Partner Address |
| I_BUSPARTMOBILENUMBERGOV | BASIC | BP Governance Telephone Number |
| I_BUSPARTTELEPHONENUMBERGOV | BASIC | BP Governance Telephone Number |
| I_CMMDTYDRVTVORDERUSERDETAILS | BASIC | Basic View 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_FRCELMNTORGADDRPHONENUMBER | BASIC | Interface View for Force Element Org Address Phone Number |
| I_PMCONTACTCARDUSER | BASIC | Contact Card User |
| I_SRCGPROJPUBDSUPLRLISTBP | BASIC | Sourcing Project Published Supplier List |
| I_SRCGSUPLRLISTBUSINESSPARTNER | BASIC | Suppliers in Sourcing Supplier List |
| I_SRVCENTRSHTPURORDVALUEHELP | BASIC | SES: Purchase Order Value Help |
| I_SUPLRCONTACTCARD | BASIC | Supplier Contact Card |
| I_WORKPLACEADDRESS | BASIC | Employee Workplace Address |
| P_BPCONTACTS_ADDRESS | BASIC | Address Data of BP Contacts |
| P_BPCONTACTS_MOBILEPHONE | BASIC | Mobile Phone of Contacts |
| P_BPCONTACTS_TELEPHONE | BASIC | Telephone Number of Contacts |
| P_BUSINESSPARTNERCONTACTS | BASIC | Business Partner Contact |
| P_BUSINESSPARTNERPCONTACTS | BASIC | Business Partner Contacts |
| P_DDMRPCONTROLLER | BASIC | MRP Controller Details |
| P_EMPLOYEEALLATTRIBS | BASIC | Employee All Attributes |
| P_EMPLPRIVCOMMDATA | BASIC | Employee Private Communication Data |
| P_FRCELMNTORGADDRPHONENUMBER | BASIC | Basic Private View for Force Element Org Addr Phone Number |
| P_MOBILENUMBERS | BASIC | Mobile Numbers |
| P_SUPPLIER_FS | BASIC | Private Factsheet – Supplier |
| P_TELEPHONENUMBERS | BASIC | Telephone Numbers |
| R_SRCGSUPLRLISTBUSINESSPARTNER | BASIC | Suppliers in Sourcing Supplier List |
| A_JITCALLCOMPGRP | COMPOSITE | Component Group |
| A_JITCALLCOMPMATL | COMPOSITE | Component Group Material |
| A_OUTBDELIVERYADDRESS_2 | COMPOSITE | Outbound Delivery Address |
| A_PURCTRADDRESS | COMPOSITE | Delivery Address |
| A_PURCTRPARTNERS | COMPOSITE | Partner |
| A_SCHAGRMTPARTNER | COMPOSITE | Partner |
| A_SCHEDGAGRMTDELIVERYADDRESS | COMPOSITE | Delivery Address |
| C_CAINVCGUSERCONTACT | COMPOSITE | User Contact Data |
| 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_BPCONTACTTOADDRESSSTDVH | COMPOSITE | Business Partner Contact To Address |
| 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_CADISPUTECASECONTACTVH | COMPOSITE | Dispute case contact in contract account |
| I_CAINTERESTDOCHEADERVALUEHELP | COMPOSITE | Value Help for Interest Calculation Documents |
| I_CARETURNDOCUMENTVALUEHELP | COMPOSITE | Return Document Value Help |
| I_CAREVERSEDDOCUMENTVH | COMPOSITE | Value Help for Reversed Document |
| I_CAWRITEOFFDOCUMENTVH | COMPOSITE | Write-Off Document Value Help |
| 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_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_CORRESPONDENCEHISTORYUSERVH | COMPOSITE | Correspondence History User Value Help |
| I_CREDITCASECONTACT | COMPOSITE | Credit Case Contact |
| 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_DAMAGEANALYSISCUBE | COMPOSITE | Damage Analysis Cube |
| I_DBTFLACCTSVALNCUSTDOCUMENTS | COMPOSITE | DAV Customers Journal Entries |
| 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_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_ENTPROJSTSAREACHGDOCUMENTS | COMPOSITE | Chg Doc for Status Area of Ent Proj |
| I_FRCELMNTORGADDRESS | COMPOSITE | Interface View for Force Element Org Address |
| I_FR_STRPWHLDGTAXITEM | COMPOSITE | Withholding Tax Item For Statutory Reporting France |
| I_GRIRRESPONSIBLEPERSONVH | COMPOSITE | Value Help Responsible User in GRIR Process |
| 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_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_INVGCSMLOCVISIBLERELTDORG | COMPOSITE | Composite view for Visible ICM RelLocation to Organization |
| I_INVGCSMLOCVISIBLERELTDPERSN | COMPOSITE | Composite view for Visible ICM Rel Location to Person |
| 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_JITCONTROLCYCLECALC | COMPOSITE | JIT Control Cycles |
| 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_JP_STRPWHITERETSWHLDGTXITM | COMPOSITE | Japan White Returns Withholding Tax Details |
| I_KR_STRPWITHHOLDINGTAXITEMC | COMPOSITE | Business and Other income withholding tax Items for Korea |
| I_LCMUSERCONTACTCARD | COMPOSITE | Basic view for LCM User Contact Card |
| I_LGLCNTNTMCONTEXTQUICKVIEW | COMPOSITE | Composite View for LCM Context View |
| I_LGLCNTNTMUSERVALUEHELP | COMPOSITE | Composite view for User Value help |
| I_LOCATIONANALYSISCUBE | COMPOSITE | Location Analysis Cube |
| I_MAINTNOTIFFORSCREENINGC | COMPOSITE | Maintenance Notifications for Screening |
| I_MAINTNOTIFICATIONTECHOBJ | COMPOSITE | Maintenance Notification Tech. Object |
| I_MPMANAGER | COMPOSITE | Master Project Manager |
| 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_MSTRPROJBUSPARTNERBYROLE | COMPOSITE | Master Project Business Partner By Role |
| I_MSTRPROJBUSPARTNERBYROLEVH | COMPOSITE | Master Project Business Partner By Role Value Help |
| I_MSTRPROJCHKLSTACTY | COMPOSITE | Master Project Checklist Activity |
| I_MSTRPROJEMPLWTHADDR | COMPOSITE | Master Project Employee With Address |
| I_MSTRPROJISSCHGACTY | COMPOSITE | Master Project Issue Change Activity |
| I_MSTRPROJMANAGER | COMPOSITE | Get Project managers |
| I_MSTRPROJRISKACTY | COMPOSITE | Master Project Risk Activity |
| I_MSTRPROJTEAMMBRWTHADDR | COMPOSITE | Master Project Team Member With Address |
| 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_OUTBOUNDDELIVERYQUICKVIEW | COMPOSITE | Outbound Delivery Details |
| I_PAYMENTADVICEUSERVH | COMPOSITE | Value help for payment advice user |
| I_PAYMENTREQUESTUSERVH | COMPOSITE | User Value Help for Payment Request |
| 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_PRODCMPLNCEVTCNTCTCARD | COMPOSITE | I view for Person Contact Card |
| I_PRODUCTIONORDERQUICKVIEW | COMPOSITE | Quick view data for Production Order |
| I_PT_DELDOCCUSTADDRHIST | COMPOSITE | SAF-T PT Delivery Doc CustAddr History |
| I_PT_DELIVCUSTTAXREGNMBR | COMPOSITE | SAF-T Delivery Tax Registration Number |
| 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_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_SAFTPAYMENTONETIMECUST | COMPOSITE | SAF-T Payment One Time Customer |
| 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_PURCHASEORDERQUICKVIEW | COMPOSITE | Purchase Order Data |
| 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_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_SAFTGENLEDGERONETIMECUSTOMER | COMPOSITE | SAF-T Gen Ledger One Time 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_SLCCONTACTCARD | COMPOSITE | SLC Contact Card |
| I_SLSDOCITMNONSTDPARTNER | COMPOSITE | Sls Doc Item 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_SUPPLIERCONTACT | COMPOSITE | SupplierContact |
| I_SUPPLIERORADDRESSCONTACTCARD | COMPOSITE | Supplier or Address Contact Card |
| I_TRACKTOOLUSAGEUSERVH | COMPOSITE | Select Business Partner |
| I_USERCONTACTCARD | COMPOSITE | User Contact Card |
| P_APPROCESSFLOWSUPPLIERINVOICE | COMPOSITE | AP Process Flow Supplier Invoice |
| P_BPCURRENTADDRESS | COMPOSITE | Business Partner Current Address |
| 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_DAMAGEANALYSISCUBE | COMPOSITE | Damage Analysis Cube |
| P_EG_COMPANYCODE_ADDRESS | COMPOSITE | Returns concateneted fields from company code address |
| 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_JITCONTROLCYCLE | COMPOSITE | Composite View for JIT Control Cycle |
| P_MAINTNOTIFFORSCREENINGC | COMPOSITE | Maintenance Notifications for Screening Cube |
| 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_SAFTSUPADDR | COMPOSITE | SAFT NO Supplier Address Max |
| P_NO_SAFTSUPMAX | COMPOSITE | SAFT NO Supplier Max |
| P_PAYMENTADVICE | COMPOSITE | Payment Advice Header |
| P_PAYMENTADVICEFORSITUATION | COMPOSITE | Payment Advice for Situation Framwork |
| 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_PURGDOCPARTNERSUPPLIER | COMPOSITE | Purchasing Document Partner Supplier |
| 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_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_SLCCONTACTCARD | COMPOSITE | SLC Contact Card |
| P_SOURCINGPROJECTBIDDINGCOUNT | COMPOSITE | Count for Bidding Ratio |
| P_SOURCINGPROJECTBIDDINGRATIO | COMPOSITE | Ratio Number of Bidders / Quotations |
| P_SRCGPROJSUPPLIERISLOCKED | COMPOSITE | Supplier List Link |
| P_SRCGPROJSUPPLIERSTATES | COMPOSITE | Sourcing Project Supplier State |
| P_WORKREQUESTORDERUNION | COMPOSITE | Private view for Order and Notification |
| 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_SRCGPROJIMPRTDSUPLRLISTBP | CONSUMPTION | API Imported Supplier List |
| A_SRCGPROJPUBDSUPLRLISTBP | CONSUMPTION | API Published Supplier List |
| C_ABPPAYEE | CONSUMPTION | ABP – Payee |
| C_ABPPAYMENT | CONSUMPTION | ABP – Payment |
| 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_ACTIVITYBYSUPPLIER | CONSUMPTION | Supplier Activity |
| C_ACTYTYPECHANGELOG | CONSUMPTION | Activity Type – Change Log |
| C_ACTYTYPECHANGELOGUSERVH | CONSUMPTION | Activity Type Change Log – User Value Help |
| 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_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_ANALYZEACCRUALPOSTING | CONSUMPTION | Analyze Accrual Postings |
| C_APINVOICEPROCGANALYSIS | CONSUMPTION | Invoice Processing Analysis |
| C_APMANUALPAYMENTS | CONSUMPTION | Vendor Payment Analysis: manual and automatic payments |
| 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_ARBERP_ADDRESS | CONSUMPTION | CDS View for Addresses |
| C_ARCUSTOMER | CONSUMPTION | Customer List |
| C_ARINHOUSECONTACTCARD | CONSUMPTION | In House Contact Card |
| 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_ARUNIQUECUSTOMER | CONSUMPTION | Customer List |
| C_AURSASSIGNABLEUSER | CONSUMPTION | AURS: User Assignable to Store |
| C_AURSSTOREUSER | CONSUMPTION | AURS: Store User |
| C_BADDEBTRESERVE | CONSUMPTION | Allowance for Doubtful Accounts |
| C_BADDEBTRESERVECUSTOMER | CONSUMPTION | BDRA Customer Information |
| C_BALSHTEXPSRHDGREQHIST | CONSUMPTION | Consumption view of hedge action history |
| C_BANKACCOUNTCHANGEREQUESTLOG | CONSUMPTION | Bank Account Change Request Log |
| C_BANKACCOUNTREVISIONPROFILES | CONSUMPTION | Bank Account Revision Profiles |
| 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_BANKPAYMENTBATCHUSERVH | CONSUMPTION | User Value Help for Bank Payt Batch |
| C_BE_STRPECSLSLISTALTVHDR | CONSUMPTION | BE ECSL representative header |
| C_BIDDERCONTACTCARD | CONSUMPTION | Bidder Contact Card |
| C_BIDDERVALUEHELP | CONSUMPTION | Bidder Value Help |
| 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_BPADDLCUSTMBLPHNUMBER | CONSUMPTION | C view for Mob Ph nos of MLTAS Customers |
| C_BPADDLCUSTTELNMBR | CONSUMPTION | C view for Tel nos of MLTAS Customers |
| C_BPADDLSUPLRMBLPHNUMBER | CONSUMPTION | C view for Mob Ph nos of MLTAS Suppliers |
| C_BPADDLSUPLRPARTFUNC | CONSUMPTION | Additional Supplier Partner Function |
| C_BPADDLSUPLRTELNMBR | CONSUMPTION | C view for Tel nos of MLTAS Suppliers |
| C_BPADDRESSVALUEHELP | CONSUMPTION | Value Help view for list of addresses of a BP |
| C_BPMOBILEPHONENUMBER | CONSUMPTION | Consumption view for BP Mobile number |
| C_BPTELEPHONENUMBER | CONSUMPTION | BP Telephone Number Consumption view |
| C_BPUSRCHANGEDOCUMENT | CONSUMPTION | Business User Change Document |
| 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_BUSINESSPARTNERSUPPLIER | CONSUMPTION | Business Partner Supplier |
| C_CABUSTRANSCLARIFICATIONCASE | CONSUMPTION | Business Transactions Clarification Case |
| C_CABUSTRANSCORRESPONDENCE | CONSUMPTION | Business Transactions Correspondence |
| 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_CADISPUTECASECHANGEHIST | CONSUMPTION | Dispute Case Change History |
| C_CADOCUMENTHEADERVALUEHELP | CONSUMPTION | Document Value Help |
| C_CADOCUMENTREVERSAL | CONSUMPTION | Reverse Document |
| C_CAINVCGCLRFCTNCASEUSERVH | CONSUMPTION | Value Help for Clarification Case User |
| C_CARECONCILIATIONKEY | CONSUMPTION | Reconciliation Key |
| C_CARETURNPAYMENTDOCUMENTVH | CONSUMPTION | Return Payment Document Value Help |
| C_CAWRITEOFFHISTORY | CONSUMPTION | Write-Offs |
| C_CENTRALREQUESTFORQUOTATIONVH | CONSUMPTION | Central Request For Quotation Value Help |
| 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_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_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_CMPLRQVERSMNTRGSUPLRQ | CONSUMPTION | Query for Monitoring List Supplier Analytics |
| C_CNSLDTNTASKLOGUSERVH | CONSUMPTION | Task Log User Value Help |
| C_CN_PAYTREQUISITIONLINEITEM | CONSUMPTION | Query Invoice/Down payment request |
| 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_CONTRACTFS | CONSUMPTION | Purchase Contract |
| C_CONTRACTITEMFS | CONSUMPTION | Purchase Contract Item |
| 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_CPBUPAEMAILVH | CONSUMPTION | Contact Information – Email |
| C_CPBUPAFAXVH | CONSUMPTION | Contact Information – Fax |
| 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_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_CUSTOMERRETURNFS | CONSUMPTION | Customer Return Fact Sheet |
| 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_DAMAGEANALYSISQUERY | CONSUMPTION | Damage Analysis Query |
| C_DBTFLACCTSVALNCUSTDOCUMENTS | CONSUMPTION | DAV Customers Journal Entries |
| C_DBTFLACCTSVALNCUSTOMER | CONSUMPTION | DAV Customer Information |
| C_DBTFLACCTSVALNSTATISTIC | CONSUMPTION | Doubtful Accounts Valuation Statistic |
| C_DEBITMEMOREQUESTFS | CONSUMPTION | Debit Memo Request |
| C_DEBITMEMOREQUESTWL_F1988 | CONSUMPTION | Debit Memo Requests |
| C_DELIVSCHEDEDIPROCGOPTNTP | CONSUMPTION | Consumption View for Delivery Schedule Processing Options |
| C_DELIVSCHEDSOLDTOPARTYDETNTP | CONSUMPTION | Assign Sold-to Party for Delivery Schedule |
| C_DIRECTACTIVITYALLOCATION | CONSUMPTION | Header of Manage Direct Activity Allocation |
| C_DIRECTACTIVITYALLOCATIONITEM | CONSUMPTION | Item of Manage Direct Activity Allocation |
| 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_EG_STRPTAXDOCITEMCUBE | CONSUMPTION | Egypt specific Tax Item Cube View for Statutory Reporting |
| C_EG_STRPTAXDOCITEMQUERY | CONSUMPTION | Tax Items for Statutory Reporting Egypt |
| 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_ENGMNTPROJSTAFFEDMBRDETAIL | CONSUMPTION | Team Member |
| C_ENGMTPROJTEAMMEMBERS | CONSUMPTION | Team members for JAM |
| C_ENGMTPROJTEAMSRCHHELP | CONSUMPTION | Search Help For JAM |
| 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_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_FRCELMNTORGADDRESSTP | CONSUMPTION | Consumption View for Force Element Org Address |
| C_FRCELMNTORGADDRNUMBERVH | CONSUMPTION | Value Help Consumption View for Address Number |
| C_FRCELMNTORGADDRPARENTADDRESS | CONSUMPTION | Consumption view for Address Parent list |
| C_FRCELMNTORGADDRWHEREUSEDLIST | CONSUMPTION | Consumption view for Address Where used list |
| C_FRCELMNTORGBUSINESSADDRESS | CONSUMPTION | Consumption View for Business Address |
| C_FR_STRPWHLDGTAXITEMQ | CONSUMPTION | Withholding Tax Item For Statutory Reporting France |
| C_FSITEMMAPPINGHEADER | CONSUMPTION | Financial Statement Item Mapping Header |
| 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_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_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_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_INVGCSMLOCSTAFFUNITTP | CONSUMPTION | Transactional View:ICM Staff and Units |
| C_INVGCSMOBJECTSTAFFUNITTP | CONSUMPTION | Transactional View:ICM Staff and Units |
| 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_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_JITCONTROLCYCLETP | CONSUMPTION | JIT Control Cycle |
| 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_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_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_KR_STRPWITHHOLDINGTAXITEMQ | CONSUMPTION | Business and Other income tax Items for Korea Query |
| C_LCMCONTEXTIDVALUEHELP | CONSUMPTION | Value Help for LCM Context ID |
| C_LCMCTXINTCONTACTTP | CONSUMPTION | LCM Internal Contacts for Context |
| 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_LGLCNTNTMUPCOMINGREMINDERS | CONSUMPTION | Upcoming Reminders of My Legal Transactions |
| C_LOCATIONANALYSISQUERY | CONSUMPTION | Location Analysis Query |
| 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_MASSUPDTPURCHASINGDOCPART | CONSUMPTION | Purchase Contract Partner |
| C_MASSUPDTSCHEDGAGRMTPARTNER | CONSUMPTION | Scheduling Agreement Partner |
| 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_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_MSTRPROJKEYMEMBER | CONSUMPTION | Master Project Key Member |
| C_MSTRPROJMYACTIVITIES | CONSUMPTION | Master Project My Activities |
| C_MSTRPROJPRCOUNT | CONSUMPTION | Count of PRs or Master Project |
| C_MSTRPROJPURORDITEM | CONSUMPTION | Consumption View for Master Project Purchase Order Item |
| C_MSTRPROJPURREQITEM | CONSUMPTION | Master Project Purchase Requisition Item |
| C_MYDUNNINGPRPSLUSRCNTCTCARD | CONSUMPTION | Contact Details of User |
| C_MYTEAMSRVCORDLISTRPTANDOBJPG | CONSUMPTION | All Released Service Orders |
| 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_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_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_OPENCLOSEDDISPUTECASE | CONSUMPTION | Open and Closed Dispute Cases |
| C_OPENDISPPROCESSINGDAYS | CONSUMPTION | Open Dispute Processing Days |
| C_OPENDISPUTECASE | CONSUMPTION | Open Dispute Case |
| C_OVERDUEINDISPUTE | CONSUMPTION | Overdue Receivables In Dispute |
| C_PAYMENTADVICE | CONSUMPTION | Payment Advice Header |
| C_PAYMENTREQUEST | CONSUMPTION | Payment Requests |
| C_PERSNWRKAGRMTDETFOROPG | CONSUMPTION | Person Work Agreement Details for Object Page |
| 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_PROCESSROUTEUSERVH | CONSUMPTION | Value Help for User Agent of Process Route |
| 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_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_PRODNPLNGPRODNORDQUICKVIEW | CONSUMPTION | Quick view data for Production Order |
| C_PRODNPLNGPURORDQUICKVIEW | CONSUMPTION | Purchase Order Data |
| C_PRODNPLNGPURREQNQUICKVIEW | CONSUMPTION | Purchase Requisition Details |
| C_PRODORDCONFOBJPG | CONSUMPTION | Production Order Confirmation Object Page |
| 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_PURCHASECONTRACTMASSUPDT | CONSUMPTION | Mass Changes to Purchase Contracts |
| C_PURCHASEORDERFS | CONSUMPTION | Purchase Order |
| C_PURCHASEREQUISITION_WL | CONSUMPTION | Purchase Requisition Worklist |
| C_PURCHASERVALUEHELP | CONSUMPTION | Purchaser Value Help |
| C_PURCHASINGCHANGEDOCITEM | CONSUMPTION | Purchasing Change Document Item |
| 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_PURGINFORECORDFS | CONSUMPTION | Purchasing Info Record |
| C_PURGORGLVLINFORECDMASSUPDT | CONSUMPTION | Mass Changes to Purchasing Info Records |
| 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_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_PURORDMAINTAINUSERDETAIL | CONSUMPTION | PO Maintenance: User Detail |
| C_PURORDREFPURCONITM | CONSUMPTION | Purchase Contract Item |
| C_PURREQNITM | CONSUMPTION | My Purg Doc Items PR tab |
| C_PURREQUISITIONFS | CONSUMPTION | Purchase Requisition |
| C_PURREQUISITIONITEMFS | CONSUMPTION | Purchase Requisition Item |
| C_QUALITYLVLMNG | CONSUMPTION | Manage Quality Level |
| 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_RELFORBILLGLISTRPTANDOBJPG | CONSUMPTION | List of all Service Orders which can be Released for Billing |
| C_REQUESTFORQUOTATIONCOMPARE | CONSUMPTION | Request For Quotation for Comparison |
| 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_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_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_SALESCONTRACTPARTNERCARD | CONSUMPTION | Business Partner Card for Sales Contract Factsheet |
| C_SALESCONTRACTWL_F1851 | CONSUMPTION | Sales Contracts |
| 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_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_SALESORDERWL_F1873 | CONSUMPTION | Sales Orders |
| 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_SCHAGMTDELIVADDRESS | CONSUMPTION | Scheduling Agreement Delivery Address C View |
| C_SCHAGMTDELIVERY | CONSUMPTION | FDP Schedule Agreement Delivery Address |
| C_SCHEDGAGRMTMASSUPDT | CONSUMPTION | Mass Changes to Scheduling Agreements |
| C_SCHEDGAGRMTPARTNER | CONSUMPTION | Scheduling Agreement Partner |
| C_SDDOCUMENTPARTNERCARD | CONSUMPTION | Business Partner for Fact Sheets |
| 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_SFTYDATASHTOUTPREQCNTCT | CONSUMPTION | Contact Data of SDS Recipient |
| C_SITEOBJPG | CONSUMPTION | Site Object Page |
| C_SLSDOCFLFMTMFGORDERCONTACTS | CONSUMPTION | Sales Doc Fulfillment: MFG Order Contacts |
| C_SLSDOCFLFMTSDDOCCONTACTS | CONSUMPTION | Sales Doc Fulfillment: Contacts |
| C_SLSORDFLFMTINSUPPLYCONTACTQ | CONSUMPTION | SOFM Sales Order Fulfillment In Supply Contact Query |
| C_SLSORDFLFMTINSUPPURCONTACTQ | CONSUMPTION | SOFM Sales Order Fulfillment InSupply Purchsng.Contact Query |
| C_SOLDTOVALUEHELP | CONSUMPTION | Sold-to Party |
| C_SOURCINGPROJECT | CONSUMPTION | Sourcing Project |
| C_SOURCINGPROJECTCOMPARE | CONSUMPTION | Sourcing Project |
| C_SOURCINGPROJECTCONTACT | CONSUMPTION | Contacts in the Sourcing Project |
| C_SOURCINGPROJECTITEM | CONSUMPTION | Sourcing Project Item |
| C_SOWITHOUTCHARGEWL_F2305 | CONSUMPTION | Sales Order Without Charge |
| C_SRCGPROJDEMANDDISTRIBUTION | CONSUMPTION | Sourcing Project Demand Management |
| C_SRCGPROJDMNDDISTRSUMMARY | CONSUMPTION | Demand Management Summary |
| C_SRCGPROJIMPRTDSUPLRLISTBP | CONSUMPTION | Imported Supplier List |
| C_SRCGPROJITEMPAYMENTTERMS | CONSUMPTION | Sourcing Project Item Payment Terms |
| C_SRCGPROJPOTENTIALCONTACTVH | CONSUMPTION | Contacts for Sourcing Project |
| C_SRCGPROJPUBDSUPLRLISTBPTP | CONSUMPTION | Sourcing Project Published Supplier List |
| C_SRCGSUPLRLISTBUSPARTNERTP | CONSUMPTION | Con. View of Sourcing Suplr List Bus Partner |
| C_SRVCCONFPNDGACTNLISTRPTOBJPG | CONSUMPTION | Displays Orders with Confirmation in Open, Cancelled Status |
| C_SRVCDOCBPCONTACTCARDQUICKVW | CONSUMPTION | Quick view pop-up for Business Partner |
| C_SRVCORDDOCLISTRPTANDOBJPG | CONSUMPTION | Displays all the Service Orders |
| C_SRVCORDERNOCONFLISTRPTOBJPG | CONSUMPTION | Displays all Srvc Orders which do not have Srvc Confirmation |
| C_SSPPRMAINT_ACCASSIGN | CONSUMPTION | Account assignment consumption |
| C_SSPPRMAINT_ITM | CONSUMPTION | Consumption view item |
| C_STATISTICALKEYFIGUREVALUE | CONSUMPTION | Statistical Key Figure Value |
| C_STOREPICKINGREQREASSIGNVH | CONSUMPTION | For reassigning users |
| C_STOREPKNGREQTAKEOVRUSERSVH | CONSUMPTION | Take over of picking requests VH |
| C_STSTCLKEYFIGVALCRTEDBYUSERVH | CONSUMPTION | Ststcl Key Fig Val – Created By User VH |
| C_STSTCLKEYFIGVALUEACTIVEITEM | CONSUMPTION | Statistical Key Figure Value Item |
| C_SUMZDJITCALLDELIVADDROUTPUT | CONSUMPTION | Summarized JIT Call Delivery Address |
| 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_SUPPLIERCONTRACTS | CONSUMPTION | Purchase Contract |
| C_SUPPLIERFS | CONSUMPTION | Supplier |
| C_SUPPLIERQUOTATIONCOMPARE | CONSUMPTION | Supplier Quotation for Comparison |
| C_SUPPLIERQUOTATIONFACET | CONSUMPTION | Supplier Quotation Facet |
| C_SUPPLIERUSERVALUEHELP | CONSUMPTION | User |
| C_SUPPLIER_FS | CONSUMPTION | Consumption Factsheet – Supplier Facet |
| C_TECHOBJFLATVH | CONSUMPTION | Value help for Technical Object details |
| C_TECHOBJHIERVH | CONSUMPTION | Value Help for Hierarchical value help |
| C_USRSRCHHELP | CONSUMPTION | User Search Help |
| C_UTILITIESBPCONTACTDATA | CONSUMPTION | Business Partner Contact Data |
| C_VEHSCHEDGEXPLANATIONLOG | CONSUMPTION | The Explanation Log of Vehicle Scheduling |
| C_VEHSCHEDGUSERCONTACTCARD | CONSUMPTION | Vehicle Scheduling User Contact Card |
| 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_ASSOCPURORDITMPURCONITM | CONSUMPTION | Association PO Item / Contract Item |
| P_BE_STRPECSLSLISTALTVHDR | CONSUMPTION | Statutory Reporting EC Sales List Alternative Header |
| P_BPUSERPRSNLADDRNMBRCONCAT | CONSUMPTION | Return concat ids for Change Doc |
| P_BPUSRROLECUSTOMIZINGTYPE | CONSUMPTION | Business Partner Role Category duplicate |
| 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_EMPFACTSHEET_EMPLOYEE | CONSUMPTION | Employee Factsheet CDS – Employee |
| P_ENGMTPROJTEAMMEMBERS | CONSUMPTION | Project Team Members For JAM |
| P_PRODCMPLNCTSKAFFCDOBJDETS | CONSUMPTION | P view for Prod Cmplnc Tasks |
| P_PURGORGLVLINFORECDMASSUPDT | CONSUMPTION | Mass Changes to Purchasing Info Records |
| P_PURORDMAINTAINHEADERACTADDR | CONSUMPTION | PO Maintenance: Address of Purchase Order Header |
| P_PURORDMAINTAINHEADERACTIVE | CONSUMPTION | PO Maintenance: Purchase Order Header (Active Documents) |
| P_PURORDMAINTAINHEADERALL | CONSUMPTION | PO Maintenance: Purchase Order Headers (Active + Draft) |
| P_PURORDMAINTAINITEMACTIVE | CONSUMPTION | PO Maintenance: Purchase Order Items (Active) |
| P_PURORDMAINTAINITEMALL | CONSUMPTION | PO Maintenance: Purchase Order Item All |
| P_PURORDMAINTAINREFDOCUMENTALL | CONSUMPTION | PO Maintenance: Ref. Doc. for PO Create (Item + Inforecord) |
| P_PURORDMAINTAINSUPPLIERADDR | CONSUMPTION | PO Maintenance: Address of Supplier |
| P_RSHPROJASSGMTCHANGEDOCS | CONSUMPTION | Change documents for C_RSHProjectAssignments |
| 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 |
