Sunday, June 16, 2024

SAP Table ADR3 – Fax Numbers (Business Address Services)

ADR3 is a standard SAP table in SAP ECC (or) S/4HANA which stores Fax Numbers (Business Address Services) data. There are total 19 fields in ADR3 table.This blog post provides key technical details of SAP table ADR3, including its availability across SAP S/4HANA versions and the list of CDS views for ADR3 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 ADR3 Table Fields

The following is the list of fields that are available in SAP ADR3 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)
FAX_NUMBER Fax number: dialling code+number AD_FXNMBR CHAR30 CHAR (30)
FAX_EXTENS Fax no.: Extension AD_FXXTNS CHAR10 CHAR (10)
FAXNR_LONG Complete number: dialling code+number+extension AD_FXNRLNG CHAR30 CHAR (30)
FAXNR_CALL Fax number for finding sender AD_FAXNRCL CHAR30 CHAR (30)
FAX_GROUP Fax group (G3, G4, …) AD_FXGRP AD_FXGRP CHAR (1)
DFT_RECEIV Flag: Recipient is standard recipient for this number AD_DFTRCNR XFELD CHAR (1)
R3_USER Flag: Connected to an SAP System AD_R3_USER XFELD 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 ADR3 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 ADR3 table

The following is the list of ADR3 CDS views, which can also be used instead of ADR3 table based on your business requirements.

CDS View CDS View Type Description
A_ADDRESSFAXNUMBER BASIC Fax Number
A_BPCONTACTTOADDRESS BASIC Contact Person Address
I_ADDRESSFAXNUMBER BASIC Address Fax Number
I_ADDRESSINDEPENDENTFAX BASIC Core View Addr Indp Fax
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_BPFAXNUMBER BASIC BP Fax number core view
I_BUSINESSPARTNERADDRESS BASIC Core view for Business Partner Address
I_BUSPARTFAXNUMBERGOV BASIC BP Fax Number Governance
I_CUSTOMERCONTACTS BASIC Customer Contacts
I_LCMCONTACTCARDFAXDATA BASIC Basic view for Fax Data of Contact card
P_BPCONTACTS_ADDRESS BASIC Address Data of BP Contacts
P_BUSINESSPARTNERCONTACTS BASIC Business Partner Contact
P_BUSINESSPARTNERPCONTACTS BASIC Business Partner Contacts
P_SUPPLIER_FS BASIC Private Factsheet – Supplier
A_JITCALLCOMPGRP COMPOSITE Component Group
A_JITCALLCOMPMATL COMPOSITE Component Group Material
A_OUTBDELIVERYADDRESS_2 COMPOSITE Outbound Delivery Address
A_PURCTRADDRESS COMPOSITE Delivery Address
C_CAINVCGUSERCONTACT COMPOSITE User Contact Data
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_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_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_CORRESPONDENCEHISTORYUSERVH COMPOSITE Correspondence History User Value Help
I_CREDITCASECONTACT COMPOSITE Credit Case Contact
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_DELIVERYPARTNERADDRESS COMPOSITE Delivery Partner Address
I_DISPUTECASEEMAILTEMPLATE COMPOSITE Dispute Case Email Template
I_DUNNINGENTRYFOROUTPDETN COMPOSITE Determine Output Parameter for Dunning
I_EHSTSKINSTCEPERSNCONTACTCARD COMPOSITE EHS Task Instance Person Contact Card
I_GRIRRESPONSIBLEPERSONVH COMPOSITE Value Help Responsible User in GRIR Process
I_INCOMINGPAYMENTFILEUSERVH COMPOSITE Incoming Payment File User Value Help
I_INSURCLMCLAIMOVERVIEW COMPOSITE Claim Overview
I_INSURCLMHANDLER COMPOSITE Claim Handler
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_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_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_MSTRPROJACTYVH COMPOSITE Master Project Activity Value Help
I_MSTRPROJCHKLSTACTY COMPOSITE Master Project Checklist Activity
I_MSTRPROJISSCHGACTY COMPOSITE Master Project Issue Change Activity
I_MSTRPROJRISKACTY COMPOSITE Master Project Risk Activity
I_NO_SAFTGENLEDGERCUSTOMER COMPOSITE SAF-T Norway General Ledger Customer
I_NO_SAFTGENLEDGERSUPPLIER COMPOSITE SAF-T Norway General Ledger Supplier
I_PAYMENTADVICEUSERVH COMPOSITE Value help for payment advice user
I_PAYMENTREQUESTUSERVH COMPOSITE User Value Help for Payment Request
I_PRODCMPLNCEVTCNTCTCARD COMPOSITE I view for Person Contact Card
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_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_PURGDOCUMENTPARTNERVH COMPOSITE Purchasing Document Partner Value Help
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_SALESDOCITEMCOMPLETEPARTNER COMPOSITE Sales Doc Item and Inherited Partners
I_SALESDOCUMENTBUSINESSPARTNER COMPOSITE Sales Document Business Partner
I_SALESORDERFLFMTCONTACT COMPOSITE SOFM Sales Order Fulfillment Contact
I_SLSDOCITMNONSTDPARTNER COMPOSITE Sls Doc Item Non Std Complete Partners
I_SRVCMGMTBPQUICKVIEW COMPOSITE Business Partner data for Quick View PopOver
I_SUPPLIERCONTACT COMPOSITE SupplierContact
I_USERCONTACTCARD COMPOSITE User Contact Card
P_APPROCESSFLOWSUPPLIERINVOICE COMPOSITE AP Process Flow Supplier Invoice
P_BPCURRENTADDRESS COMPOSITE Business Partner Current Address
P_COSTCENTER COMPOSITE Cost Center
P_JITCONTROLCYCLE COMPOSITE Composite View for JIT Control Cycle
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_PURGDOCPARTNSUPPLIERCONTACT COMPOSITE Purchasing Document Partner Supplier Contact
P_SALESORDERFLFMTCONTACT1 COMPOSITE SOFM Sales Order Fulfillment Contact 1
P_SALESORDERFLFMTCONTACT2 COMPOSITE SOFM Sales Order Fulfillment Contact 2
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
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_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_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_ARBERP_ADDRESS CONSUMPTION CDS View for Addresses
C_ARCUSTOMER CONSUMPTION Customer List
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_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_BKACCOUNTOUTPUTPARAMDET CONSUMPTION Bank Correspondence Parameter
C_BPADDLCUSTFAXNUMBER CONSUMPTION C view for fax number of MLTAS customers
C_BPADDLSUPLRFAXNUMBER CONSUMPTION C view for fax number of mlt suppliers
C_BPADDLSUPLRPARTFUNC CONSUMPTION Additional Supplier Partner Function
C_BPADDRESSVALUEHELP CONSUMPTION Value Help view for list of addresses of a BP
C_BPFAXNUMBER CONSUMPTION Consumption view for BP Fax Numbers
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_CHMLCONTACTDATA CONSUMPTION Contact Information Last Changed By User
C_CHMLSUPLRMATLSUPPLIERCONTACT CONSUMPTION Contact Data of Supplier
C_CMPLRQRSLTSUPLRMATLASSMTSTS CONSUMPTION Supplier Material Assessment Details
C_CNSLDTNTASKLOGUSERVH CONSUMPTION Task Log User Value Help
C_CN_PAYTREQUISITIONLINEITEM CONSUMPTION Query Invoice/Down payment request
C_COLLECTIONSTRATEGYTP CONSUMPTION Collection Strategy
C_COLLSTRGYCREATEDBYVH CONSUMPTION VH for Created By of Collection Strategy
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_CTRLGSETTLEMENTDOCUMENT CONSUMPTION Display Settlement Documents
C_CUSTOMER360_CONTACTOP CONSUMPTION Customer 360 Contact OP
C_CUSTOMERCONTACT_F2200 CONSUMPTION Customer Contacts
C_CUSTOMEROP CONSUMPTION Root consumption view for customer object page
C_CUSTOMERPROJECTCONTACTS CONSUMPTION Contact details for Customer Projects
C_CUSTPROJCUSTOMERCONTACT CONSUMPTION Customer contact details for Customer Projects
C_CUSTPROJCUSTOMERDETAILS CONSUMPTION Customer Project Customer Details
C_DIRECTACTIVITYALLOCATION CONSUMPTION Header of Manage Direct Activity Allocation
C_DIRECTACTIVITYALLOCATIONITEM CONSUMPTION Item of Manage Direct Activity Allocation
C_DRCTACTYALLOCATIONACTIVEITEM CONSUMPTION Item of Manage Direct Activity Allocation
C_DRCTACTYALLOCCREATEDBYUSERVH CONSUMPTION Activity Allocation – Created By User VH
C_DSPSETTLMTDOCCREATEDBYUSERVH CONSUMPTION User Value Help
C_DUNNINGENTRYFOROUTPDETN CONSUMPTION Determine Output Parameter for Dunning
C_EHSCTRLIMPLMTNRESPCNTCTCARD CONSUMPTION Contact Card for Responsible
C_EMAILDUNNINGENTRYDATA CONSUMPTION Email Data For Dunning Entry
C_ENTERPRISEPROJWRKPCKGDATATP CONSUMPTION Project Planning Work Package Data
C_ENTPROJECTMASSCHANGE CONSUMPTION Enterprise Project for Mass Change
C_ESJICONTACTPERSONQUERY CONSUMPTION Contact Persons for a Customer
C_FINPLANNINGITEMREVERSAL CONSUMPTION Financial Plan Data Fields
C_FINPLANNINGREQTRANSSQNCVH CONSUMPTION Financial Planning Transaction
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_INCOMINGPAYMENTFILE CONSUMPTION Incoming Payment File
C_INSPLOTUSAGEDCSNCNTCTCARD CONSUMPTION Inspection Lot Usage Decision Contact Card
C_INSPSUBSETRSLTREC CONSUMPTION Record Rslts for Insp Points: Insp Point
C_INSURCLMCLAIMSINQUIRY CONSUMPTION Claim Overview
C_INSURCLMPOLICYINQUIRY CONSUMPTION Policy Snapshot for Claims Inquiry
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_INVGCSMLOCRELATEDORGTP CONSUMPTION Consumptional view for ICM Relationship Location to Org
C_INVGCSMLOCRELATEDPERSNTP CONSUMPTION Consumptional view for ICM Relationship Location to Person
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_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_JOURNALENTRYUSERCONTACTCARD CONSUMPTION Journal Entry User Contact Card
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_MASTERPROJECTACTIVITY CONSUMPTION Commercial Project Activity Detail
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_MM_LEGALTRANSACTIONVH CONSUMPTION Procurement Legal Transaction Value Help
C_MPSTATUSHEADERDETAIL CONSUMPTION Master Project Status Header Details
C_MPSTATUSITEMDETAILS CONSUMPTION Master Project Scope Area Details
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_PAYMENTADVICE CONSUMPTION Payment Advice Header
C_PAYMENTREQUEST CONSUMPTION Payment Requests
C_POSTINGPERIODCHANGELOGUSERVH CONSUMPTION Change Log User
C_PPM_PROJECTCONTROLTP CONSUMPTION Project Control
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_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_PROJECTBUDGETREPORTLINEITEMS CONSUMPTION Project Budget Report – Line Items
C_PROJECTCOSTLINEITEMS CONSUMPTION Project Cost Line Items
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_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_PURGDOCSIMULATIONJOB CONSUMPTION Purchasing Document Simulation Job
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_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_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_RFQCHANGEDOCUMENTITEM CONSUMPTION RFQ Change Document Item
C_RFQVALUEHELP CONSUMPTION Request for Quotation Value Help
C_RTLPROMNSITEOBJPG CONSUMPTION Retail Promotion Site Object Page
C_RUNSETTLMTACTUALSTATISTIC CONSUMPTION Run Settlement – Actual
C_SALESDOCUMENTCONTACTPERSON CONSUMPTION Sales Doc w. Cust-Expd Price Cntct Persn
C_SALESORDERFLFMTCONTACTQ CONSUMPTION SOFM Sales Order Fulfillment Contact Query
C_SALESORDERHDRPARTMANAGE CONSUMPTION Manage Sales Order Header Partner
C_SALESORDERITEMPARTNERMANAGE CONSUMPTION Manage Sales Order Item Partner
C_SALESORDERSHIPTOPTYMNG CONSUMPTION Manage Sales Order Ship To Party
C_SAMPLINGPROCOBJECTPAGE CONSUMPTION Sampling Procedure
C_SFTYDATASHTOUTPREQCNTCT CONSUMPTION Contact Data of SDS Recipient
C_SITEOBJPG CONSUMPTION Site Object Page
C_SLSDOCFLFMTSDDOCCONTACTS CONSUMPTION Sales Doc Fulfillment: Contacts
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_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_SUPLRQUOTATIONCHGDOCITEM CONSUMPTION Supplier Quotation Change Document Item
C_SUPPLIER CONSUMPTION Display Supplier List
C_SUPPLIERFS CONSUMPTION Supplier
C_SUPPLIERUSERVALUEHELP CONSUMPTION User
C_SUPPLIER_FS CONSUMPTION Consumption Factsheet – Supplier Facet
C_USRSRCHHELP CONSUMPTION User Search Help
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_ARPROCESSFLOWBILLINGDOC CONSUMPTION Billing Doc details for AR Process Flow
P_ARPROCESSFLOWSALESDOC CONSUMPTION Sales Document details for AR process flow
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_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_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