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 |
