ADR6 is a standard SAP table in SAP ECC (or) S/4HANA which stores E-Mail Addresses (Business Address Services) data. There are total 17 fields in ADR6 table.This blog post provides key technical details of SAP table ADR6, including its availability across SAP S/4HANA versions and the list of CDS views for ADR6 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 ADR6 Table Fields
The following is the list of fields that are available in SAP ADR6 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) | |
| FLGDEFAULT | Flag: this address is the default address | AD_FLGDFAD | 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) | |
| SMTP_ADDR | E-Mail Address | AD_SMTPADR | AD_SMTPADR | CHAR (241) | |
| SMTP_SRCH | E-Mail Address Search Field | AD_SMTPAD2 | CHAR20 | CHAR (20) | |
| DFT_RECEIV | Flag: Recipient is standard recipient for this address | AD_DFTRCAD | XFELD | CHAR (1) | |
| R3_USER | Flag: Connected to an SAP System | AD_R3_USER | XFELD | CHAR (1) | |
| ENCODE | Required Data Encoding (E-Mail) | AD_ENCODE | AD_ENCODE | CHAR (1) | |
| TNEF | Flag: Receiver can receive TNEF encoding by SMTP | AD_TNEF6 | 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 ADR6 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 ADR6 table
The following is the list of ADR6 CDS views, which can also be used instead of ADR6 table based on your business requirements.
| CDS View | CDS View Type | Description |
|---|---|---|
| A_ADDRESSEMAILADDRESS | BASIC | Email Address |
| I_ADDRESSCONTACTCARD | BASIC | Address Contact Card |
| I_ADDRESSEMAILADDRESS | BASIC | Email Address |
| I_ADDRESSINDEPENDENTEMAIL | BASIC | Core view Addr Indep Email |
| 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_BPEMAILADDRESS | BASIC | Business Partner Email Core View |
| I_BUSINESSPARTNERADDRESS | BASIC | Core view for Business Partner Address |
| I_BUSPARTEMAILADDRESSGOV | BASIC | BP Email Address |
| I_CHANGEDOCUSER | BASIC | Text for User |
| 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_EWM_DELIVERYBPLOCATION | BASIC | Warehouse Business Partner and Location |
| I_FRCELMNTORGEMAILADDRESS | BASIC | Interface View for Force Element Org Email Address |
| I_MRPCONTROLLEREMAIL | BASIC | MRP Controller Email Address |
| 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_TRANSPAGREEMENTBP | BASIC | Agreement Business Partner |
| I_WORKPLACEADDRESS | BASIC | Employee Workplace Address |
| P_BCMITEM | BASIC | Analyze Payment Detail BCM Item |
| P_BPCONTACTS_ADDRESS | BASIC | Address Data of BP Contacts |
| P_BPUSRASSIGNMENT | BASIC | Business User – User Assignment |
| P_BPUSREEWASMTPSRCH | BASIC | Business User Workplace Address Smtp Srch |
| P_BPUSREEWASMTPSRCHINITIAL | BASIC | Business User Workplace Address SmtpSrch Initial |
| P_BPUSREEWASMTPSRCHNONUNIQUE | BASIC | Business User Workplace Address SmtpSrch NonUnique |
| P_BPUSREEWASMTPSRCHNONUNISUB | BASIC | Business User Workplace Address SmtpSrch NonUnique Subview |
| 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_FRCELMNTORGEMAILADDRESS | BASIC | Basic Private View for Force Element Org Email Address |
| P_SUPPLIER_FS | BASIC | Private Factsheet – Supplier |
| 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_AR_STRPWITHHOLDINGTAXITEM | COMPOSITE | Interface View – AR SIRE VAT WHT Report |
| I_AU_STRPTPARCRRTNPHSEDETCUBE | COMPOSITE | Australia TPAR Crrtn Phase Detail Cube |
| I_AU_STRPTPARSUPLRDETAILSCUBE | COMPOSITE | Australia TPAR Supplier Details Cube |
| I_AU_STRPWITHHOLDINGTAXITEM | COMPOSITE | Withholding Tax Data for BAS Report |
| I_BADDEBTRESERVE | COMPOSITE | Bad Debt Reserve Adequacy |
| I_BALSHTEXPSRHDGREQHIST | COMPOSITE | Action history for B/S hedge request |
| I_BANKACCFULLNAME1 | COMPOSITE | Full Name for Create By User |
| I_BANKACCFULLNAME2 | COMPOSITE | Full Name for Opened By User |
| I_BANKACCOUNTCOUNT | COMPOSITE | Bank Account Regardless Revision |
| I_BANKACCOUNTREVISIONCOUNT | COMPOSITE | Bank Account Revision Count |
| I_BANKACCTREVIEW | COMPOSITE | Bank Account Review Request |
| I_BANKACCTREVWITHREVIEWER | COMPOSITE | Review request with reviewer |
| I_BE_STRPWHLDGTAXITEM | COMPOSITE | Withholding Tax Item For Statutory Reporting Belgium |
| I_BR_BUSINESSPLACE_C | COMPOSITE | Nota Fiscal Business Place Data |
| I_BR_NFBRIEF_C | COMPOSITE | Nota fiscal brief data |
| I_BR_NFS_C | COMPOSITE | NFS Appl – Provider / Taker Level |
| I_BUSINESSPARTNERADDRESSGOV | COMPOSITE | Business Partner Address (Governance) |
| I_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_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_CUSTOMERCONTACTEMAILTEMPLATE | COMPOSITE | Email Template for Customer Contact |
| 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_ES_STRPWHLDGTAXITEM | COMPOSITE | Spain Withholding Tax Reporting |
| I_EWM_INBDELIVERYHEADERWITHBP | COMPOSITE | EWM Inb Dlv Hdr BP |
| I_EWM_INBOUNDDELIVERYITEMC | COMPOSITE | Inbound Delivery Item – Cube |
| I_EWM_OUTBDELIVORD | COMPOSITE | EWM Outbound Delivery Order |
| I_EWM_OUTBDELIVORDC | COMPOSITE | Warehouse Outbound Delivery Order – Cube |
| I_EWM_OUTBDELIVORDHDRWITHBP | COMPOSITE | EWM Outb Dlv Ord Hdr BP |
| I_EWM_OUTBDELIVORDNOPARAMC | COMPOSITE | Whse Outb Deliv Ord no Mand Param – Cube |
| I_FRCELMNTORGADDRESS | COMPOSITE | Interface View for Force Element Org Address |
| I_FREIGHTAGREEMENTRFQ | COMPOSITE | Carrier RFQ |
| 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_JOINTVENTURECASHCALLFDP | COMPOSITE | CDS View for Cash Call OCF |
| I_JP_STRPWHITERETSWHLDGTXITM | COMPOSITE | Japan White Returns Withholding Tax Details |
| I_JVANONOPERATORINVOICEFDP | COMPOSITE | Non Operator Invoice Data |
| I_KR_STRPWITHHOLDINGTAXITEMC | COMPOSITE | Business and Other income withholding tax Items for Korea |
| I_LCMUSERCONTACTCARD | COMPOSITE | Basic view for LCM User Contact Card |
| I_LGLCNTNTMBUSINESSPARTNEREML | COMPOSITE | Legal Content Management Business Partner Email |
| I_LGLCNTNTMCONTEXTQUICKVIEW | COMPOSITE | Composite View for LCM Context View |
| I_LGLCNTNTMDOCCONTEXTINFO | COMPOSITE | Legal Document – Context Information |
| 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_MRPCHANGEREQUEST | COMPOSITE | MRP Change Request |
| I_MRPMANUFACTURINGCOMPONENT | COMPOSITE | MRP Manufacturing Components |
| I_MRPORDERCOMPONENT | COMPOSITE | Mfg Component and Maint Component |
| I_MRPOUTBOUNDDELIVERY | COMPOSITE | MRP Outbound Delivery |
| I_MRPPURCHASEORDER | COMPOSITE | MRP Purchase Order |
| I_MRPPURCHASEREQUISITION | COMPOSITE | MRP Purchase Requisition |
| I_MRPSALESORDER | COMPOSITE | MRP Sales Order |
| I_MSTRPROJACTIVITYDETAIL | COMPOSITE | Master Project Activity Detail |
| I_MSTRPROJACTYATTCHSWITHUSR | COMPOSITE | Master Project Activity Attachment with User |
| I_MSTRPROJACTYNOTES | COMPOSITE | Master Project Activity Notes |
| I_MSTRPROJACTYREFVH | COMPOSITE | Master Project Activity Reference Value Help |
| I_MSTRPROJACTYTEAMMBR | COMPOSITE | Master Project Activity Team Member |
| I_MSTRPROJACTYVH | COMPOSITE | Master Project Activity Value Help |
| I_MSTRPROJBPCONTACT | COMPOSITE | Master Project Business Partner Contact Details |
| I_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_MY_STRPWHLDGTAXITEM | COMPOSITE | Withholding Tax Item View For Malaysia Reporting |
| 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_PAYMENTBATCHITEM | COMPOSITE | Payment Batch Item |
| I_PAYMENTREQUESTCUSTOMERVH | COMPOSITE | Customer Value Help for Payt Request |
| I_PAYMENTREQUESTSUPPLIERVH | COMPOSITE | Supplier Value Help for Payment Request |
| I_PAYMENTREQUESTUSERVH | COMPOSITE | User Value Help for Payment Request |
| I_PH_STRPWHLDGTAXITEM | COMPOSITE | Withholding Tax View For Philippines |
| 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_SAFTACCTGSUPTAXREGNNMBR | COMPOSITE | SAF-T PT Registration Number Suppliers |
| I_PT_SAFTBILLGCUSTTAXREGNNMBR | COMPOSITE | SAF-T Billing Tax Registration Number |
| I_PT_SAFTBILLGDOCCUSTADDRHIST | COMPOSITE | SAF-T PT BillingDoc CustAddr History |
| I_PT_SAFTBILLINGCUSTOMER | COMPOSITE | SAF-T PT Billing Customer |
| I_PT_SAFTBILLINGONETIMECUST | COMPOSITE | SAF-T PT Billing One Time Custmer |
| I_PT_SAFTCUSTADDRHIST | COMPOSITE | SAF-T PT Customer Address History |
| I_PT_SAFTDELIVERYCUSTDETAIL | COMPOSITE | Details of Portugal SAFT Customer |
| I_PT_SAFTDELIVERYCUSTOMER | COMPOSITE | SAF-T PT Delivery Customer |
| I_PT_SAFTDELIVERYHEADER | COMPOSITE | SAFT Movement of Goods Header Portugal |
| I_PT_SAFTDELIVERYONETIMECUST | COMPOSITE | SAF-T PT Billing One Time Custmer |
| I_PT_SAFTGENLDGRONETMESUPPLIER | COMPOSITE | SAFT PT GLEntries OTS |
| I_PT_SAFTGENLEDCUSTTAXREGNNMBR | COMPOSITE | SAF-T PT GL Registration Number Customer |
| I_PT_SAFTGENLEDGERCUSTOMER | COMPOSITE | SAF-T PT Gen Ledger Customer |
| I_PT_SAFTGENLEDGERONETIMECUST | COMPOSITE | SAF-T PT Gen Ledger OneTimeCustomer |
| I_PT_SAFTGENLEDGERSUPPLIER | COMPOSITE | SAFT PT GLEntries Supplier |
| I_PT_SAFTPAYMENTCUSTOMER | COMPOSITE | SAF-T Payment Customer |
| I_PT_SAFTPAYMENTONETIMECUST | COMPOSITE | SAF-T Payment One Time Customer |
| I_PT_SAFTPAYTCUSTTAXREGNNMBR | COMPOSITE | SAF-T Payment Tax Registration Number |
| I_PT_SAFTSELFBILLGCUSTADDRHIST | COMPOSITE | SAF-T PT Self-Billing CustAddr History |
| I_PT_SAFTSELFBILLGINVOICEHDR | COMPOSITE | SAF-T PT Self-Billing Invoice Header |
| I_PT_SAFTSELFBILLGSUPLRINVCHDR | COMPOSITE | SAF-T PT Self-Billing SupplierInv Header |
| I_PT_SAFTSETTLEMENTMGMTHEADER | COMPOSITE | SAF-T PT Settlement Management Header |
| I_PT_SAFTSETTLMTMGMTCUSTOMER | COMPOSITE | SAF-T PT Settlement Management Customer |
| I_PT_SAFTSETTLMTMGMTTAXREGNMBR | COMPOSITE | SAF-T PT Settlement Mgm Tax Reg Customer |
| I_PURCHASEORDERQUICKVIEW | COMPOSITE | Purchase Order Data |
| I_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_SK_STRPWITHHOLDINGTAXITEM | COMPOSITE | Interface view for Slovakia Withholding Tax |
| 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_STRPWHLDGTAXITEM | COMPOSITE | Withholding Tax Item View For Statutory Reporting |
| I_SUPPLIERORADDRESSCONTACTCARD | COMPOSITE | Supplier or Address Contact Card |
| I_TRACKTOOLUSAGEUSERVH | COMPOSITE | Select Business Partner |
| I_TRANSPORTATIONORDERCPLBP | COMPOSITE | Transportation Order: Standard Bus. Partn. with Compl. Addr. |
| I_UK_STRPWHLDGTAXITEM | COMPOSITE | Withholding Tax View For UK |
| I_USERCONTACTCARD | COMPOSITE | User Contact Card |
| I_US_RGNLSTRPWHLDGTAXITEM | COMPOSITE | Withholding Tax View for US for State Level Reporting |
| I_US_STRP1099FEDWHLDGTXITM | COMPOSITE | US 1099 G Reporting |
| I_US_STRP1099INTRSTWHLDGTXITM | COMPOSITE | US 1099 Statutory Reporting for Interest Income |
| I_US_STRP1099MISCWHLDGTXITM | COMPOSITE | US 1099 MISC Reporting |
| I_US_STRP1099PAYTWHLDGTXITM | COMPOSITE | Interface View for 1099K |
| I_US_STRPFRGNVNDRWHLDGTXITM | COMPOSITE | Cube View For 1042s Reporting |
| I_US_STRPWHLDGTAXITEM | COMPOSITE | Withholding Tax View for US |
| P_APPROCESSFLOWSUPPLIERINVOICE | COMPOSITE | AP Process Flow Supplier Invoice |
| P_AU_STRPBASITEM | COMPOSITE | AU BAS Document Selection |
| P_AU_STRPTPARCOMPANYCODEDETS | COMPOSITE | Payer Records |
| P_AU_STRPTPARCRRTNPHSESUPLRDET | COMPOSITE | AU TPAR Correction Phase Supplier Detail |
| P_AU_STRPTPARSUPPLIERDETAILS | COMPOSITE | AU TPAR Supplier Details |
| P_BE_STRPNOTRPTDWHLDGTAXITEM | COMPOSITE | Non Reported document for Statutory Reporting of Belgium |
| P_BE_STRPRPTDWHLDGTAXITEM | COMPOSITE | Reported document for Statutory Reporting for Belgium |
| P_BOEDPEXCLUDE_GLO | COMPOSITE | Down payment with BoE Withholding Tax View |
| P_BPCURRENTADDRESS | COMPOSITE | Business Partner Current Address |
| P_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_DPWITHBOE_GLO | COMPOSITE | Down payment with BoE Withholding Tax View |
| P_EG_COMPANYCODE_ADDRESS | COMPOSITE | Returns concateneted fields from company code address |
| P_EWM_INBOUNDDELIVERYHEADER | COMPOSITE | Private view for inbound delivery header |
| P_EWM_INBOUNDDELIVERYITEM | COMPOSITE | Private view for inbound delivery item |
| P_EWM_INBOUNDDLVHEADER01 | COMPOSITE | Helper View for ETag, Casts and Date Associations |
| P_EWM_OUTBDELIVERYORDDOCADDR01 | COMPOSITE | Helper View Outb Dlv Ord Doc Address readable keys |
| P_EWM_OUTBDELIVORDNOPARAM | COMPOSITE | Warehouse Outbound Delivery Order No Parameter |
| P_EWM_OUTBOUNDDLVORDERHEADER01 | COMPOSITE | Helper View for ETag, Casts and Date Associations |
| P_FR_STRPNOTRPTDWHLDGTAXITEM | COMPOSITE | Non Reported document for Statutory Rep of WHLD for France |
| P_FR_STRPRPTDWHLDGTAXITEM | COMPOSITE | Reported document for Statutory Reporting of WHLD for France |
| P_JITCONTROLCYCLE | COMPOSITE | Composite View for JIT Control Cycle |
| P_JP_LASTVNDRINVCPAYTINFO | COMPOSITE | Private View, Last Vendor Inv, Payment Japan White Returns |
| P_JP_LASTVNDRPAYTINFO | COMPOSITE | Private View, Last Vendor Payment for Japan White Returns |
| P_KR_WHLDGINHABITANTTXITM | COMPOSITE | Inhaitant tax line details for Korea |
| P_MAINTNOTIFFORSCREENINGC | COMPOSITE | Maintenance Notifications for Screening Cube |
| 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_PH_STRPCOMPANYCODEQ | COMPOSITE | PH Company Code |
| P_PH_STRPNOTRPTDWHLDGTAXITEM | COMPOSITE | Non Reported document for Statutory Reporting of Philippines |
| P_PH_STRPRPTDWHLDGTAXITEM | COMPOSITE | Reported document for Statutory Reporting for Philippines |
| P_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_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_STRPWHLDGTAXITEM | COMPOSITE | Withholding Tax Item |
| P_UK_STRPNOTRPTDWHLDGTAXITEM | COMPOSITE | Non Reported document for Statutory Rep of WHLD for UK |
| P_UK_STRPRPTDWHLDGTAXITEM | COMPOSITE | Reported document for Statutory Reporting of WHLD for UK |
| P_US_STRP1099WHLDGTXITM | COMPOSITE | US 1099 With Item |
| P_US_STRPWHLDGTAXITEM | COMPOSITE | WIthholding Tax View for US |
| P_US_WHLDGTXBUSPARTAGGRGDTXITM | COMPOSITE | sgrg |
| P_US_WHLDGTXCODEAGGRGDFEDERAL | COMPOSITE | ssrg |
| P_US_WHLDGTXCODEAGGRGDROYALTY | COMPOSITE | sdvsegsr |
| P_US_WHLDGTXCODEAGGRGDTXITM | COMPOSITE | csdc |
| P_US_WHLDGTXCODEFEDERALTHLDCHK | COMPOSITE | esgweg |
| P_US_WHLDGTXCODEROYALTYTHLDCHK | COMPOSITE | vsdf |
| P_US_WHLDGTXCODETHLDCHECK | COMPOSITE | hgvy |
| P_US_WHLDGTXREGIONAGGRGDTXITM | COMPOSITE | fef |
| P_US_WHLDGTXRGNLTHLDCHECK | COMPOSITE | fsefe |
| P_WHLDGBOE_GLO | COMPOSITE | Bills of Exchange Withholding Tax View |
| P_WORKREQUESTORDERUNION | COMPOSITE | Private view for Order and Notification |
| R_RBLSMGMTUSERCONTACTCARD | COMPOSITE | User Contact Card |
| A_JITCONTROLCYCLE | CONSUMPTION | API view for control cycle |
| A_JITOUTBCALLCOMPGRP | CONSUMPTION | API View for JIT Component Group S2P |
| A_JITOUTBCALLHDR | CONSUMPTION | API View for JIT Outbound Header S2P |
| A_JITOUTBCALLREFTEXTCOMPGRP | CONSUMPTION | API View For JIT Component Group RefText |
| A_SRCGPROJDELIVERYADDRESS | CONSUMPTION | API Sourcing Project Delivery Address |
| A_SRCGPROJIMPRTDSUPLRLISTBP | CONSUMPTION | API Imported Supplier List |
| A_SRCGPROJPUBDSUPLRLISTBP | CONSUMPTION | API Published Supplier List |
| A_SRCGPROJQTNDELIVERYADDRESS | CONSUMPTION | API SrcProj. Quotation Delivery Address |
| A_WHSEDELIVERYDOCUMENTADDRESS | CONSUMPTION | Warehouse Delivery Document Address |
| A_WHSEINBDELIVERYHEADER | CONSUMPTION | Warehouse Inbound Delivery Head |
| A_WHSEOUTBDELIVERYORDERHEADER | CONSUMPTION | Warehouse Outbound Delivery Order Head |
| 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_ADDRESSTP | CONSUMPTION | Address Reusable Component |
| C_ALLOCATIONCASHFLOWCOSTCENTER | CONSUMPTION | Allocation Flow Cost Center |
| C_ALLOCATIONCASHFLOWFUND | CONSUMPTION | Allocation Flow Fund |
| C_ALLOCATIONCASHFLOWGRANT | CONSUMPTION | Allocation Flow Grant |
| C_ALLOCATIONCYCLE | CONSUMPTION | Allocation Cycle |
| C_ALLOCATIONCYCLEGROUPNODE | CONSUMPTION | Allocation Cycle Group Node |
| C_ALLOCATIONCYCLERUNSTATUS | CONSUMPTION | Allocation Cycle Run Status |
| C_ALLOCATIONCYCLETP | CONSUMPTION | Allocation Cycle |
| C_ALLOCATIONCYCLEVH | CONSUMPTION | Allocation Cycle Value Help |
| C_ALLOCATIONEXTRACTHEADER | CONSUMPTION | Allocation Extract Header |
| C_ALLOCATIONRUN | CONSUMPTION | Allocation Run |
| C_ALLOCATIONRUNRESULT | CONSUMPTION | Allocation Run Result |
| C_ALLOCATIONRUNRESULTITEM | CONSUMPTION | Allocation Run Result |
| C_ALLOCATIONRUNRESULTMAPPING | CONSUMPTION | Allocation Run Result Mapping |
| C_ALLOCATIONSEGMENTTP | CONSUMPTION | Allocation Segment |
| C_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_AR_STRPWITHHOLDINGTAXITEMQ | CONSUMPTION | Consumption View: AR SIRE VAT WHT Report |
| C_AURSASSIGNABLEUSER | CONSUMPTION | AURS: User Assignable to Store |
| C_AURSSTOREUSER | CONSUMPTION | AURS: Store User |
| C_AU_STRPTPARCRRTNPHSEDETQRY | CONSUMPTION | Australia TPAR Crrtn Phase Details Query |
| C_AU_STRPTPARSUPLRDETAILSQRY | CONSUMPTION | Australia TPAR Supplier Details Query |
| C_AU_STRPWITHHOLDINGTAXITEMQ | CONSUMPTION | Withholding Tax lines for BAS Report |
| C_BADDEBTRESERVE | CONSUMPTION | Allowance for Doubtful Accounts |
| C_BADDEBTRESERVECUSTOMER | CONSUMPTION | BDRA Customer Information |
| C_BALSHTEXPSRHDGREQHIST | CONSUMPTION | Consumption view of hedge action history |
| C_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_BANKPAYMENTBATCHITEM | CONSUMPTION | Bank Payment Batch Item |
| C_BANKPAYMENTBATCHITEMSUPPLIER | CONSUMPTION | Bank Payment Batch Item – Supplier Info |
| C_BANKPAYMENTBATCHUSERVH | CONSUMPTION | User Value Help for Bank Payt Batch |
| C_BE_STRPECSLSLISTALTVHDR | CONSUMPTION | BE ECSL representative header |
| C_BE_STRPWHLDGTAXITEMQ | CONSUMPTION | Withholding Tax Item For Statutory Reporting Belgium |
| 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_BPADDLCUSTEMAILADDRESS | CONSUMPTION | C view for email address of mlt customer |
| C_BPADDLSUPLREMAILADDRESS | CONSUMPTION | C view for email address of mlt supplier |
| C_BPADDLSUPLRPARTFUNC | CONSUMPTION | Additional Supplier Partner Function |
| C_BPADDRESSVALUEHELP | CONSUMPTION | Value Help view for list of addresses of a BP |
| C_BPEMAILADDRESS | CONSUMPTION | Business Partner Email Consumption View |
| C_BPUSRASSIGNMENTVH | CONSUMPTION | Business User – Value Help for User Assignment |
| C_BPUSRCHANGEDOCUMENT | CONSUMPTION | Business User Change Document |
| C_BR_VERIFYCTE | CONSUMPTION | Verify CT-e Application |
| C_BR_VERIFYNFS | CONSUMPTION | Verify Service Nota Fiscal |
| C_BR_VERIFYNOTAFISCAL | CONSUMPTION | Verify Nota Fiscal Application |
| C_BUSINESSPARTNER | CONSUMPTION | Consumption view for BusinessPartner App |
| C_BUSINESSPARTNERADDRESS | CONSUMPTION | BP Address Consumption View |
| C_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_CASHFLOWITEM | CONSUMPTION | Cash Flow Items |
| C_CASHFLOWITEMTP | CONSUMPTION | Cash Flow Items |
| C_CAWRITEOFFHISTORY | CONSUMPTION | Write-Offs |
| C_CENTRALREQUESTFORQUOTATIONVH | CONSUMPTION | Central Request For Quotation Value Help |
| C_CHANGEDOCUMENTS | CONSUMPTION | CDS View for Change Documents |
| C_CHANGERECDOBJPGPRODNROUTING | CONSUMPTION | Change Record Object Page Production Routing |
| C_CHANGERECORDOBJPG | CONSUMPTION | Administrative Data |
| C_CHANGERECORDOBJPGBOM | CONSUMPTION | Change Record Reference Object BOM |
| C_CHANGERECORDOBJPGBOMITM | CONSUMPTION | Change Record Reference Object BOM Item |
| C_CHANGERECORDOBJPGDOC | CONSUMPTION | Change Record Reference Object Document |
| C_CHANGERECORDOBJPGENGBOM | CONSUMPTION | Change Record Reference Object Page EBOM |
| C_CHANGERECORDOBJPGENGSNPSHT | CONSUMPTION | Change Record Ref Object Eng Snapshot |
| C_CHANGERECORDOBJPGINSPPLAN | CONSUMPTION | Change Record Object Page Inspection Plan |
| C_CHANGERECORDOBJPGLABEL | CONSUMPTION | Change Record Reference Obj Page Label |
| C_CHANGERECORDOBJPGMASTERRCP | CONSUMPTION | Change Record Object Page Master Recipe |
| C_CHANGERECORDOBJPGMATL | CONSUMPTION | Change Record Reference Object Material |
| C_CHANGERECORDOBJPGMFGBOM | CONSUMPTION | Change Record Reference Object Page MBOM |
| C_CHANGERECORDOBJPGORDSPCFCRTG | CONSUMPTION | Change Record Object Page Ord Spcfc Routing |
| C_CHANGERECORDOBJPGPLNGSCP | CONSUMPTION | Change Record Reference Object Page Planning Scope |
| C_CHANGERECORDOBJPGPRODNORD | CONSUMPTION | Change Record Reference Object Page Prodn Ord |
| C_CHANGERECORDOBJPGPURORD | CONSUMPTION | Change Record Reference Object Page Pur Ord |
| C_CHANGERECORDOBJPGRECIPE | CONSUMPTION | Change Record Reference Obj Page Recipe |
| C_CHANGERECORDOBJPGROUTING | CONSUMPTION | Change Record Object Page Routing |
| C_CHANGERECORDOBJPGSPEC | CONSUMPTION | Change Record Reference Specification |
| C_CHANGERECORDOVPG | CONSUMPTION | Engineering Cockpit for PLM DI |
| C_CHANGERECORD_MYINBOX | CONSUMPTION | Change Record My Inbox |
| C_CHGRECDDETSASSGDTOENGSNPSHT | CONSUMPTION | Change Records assgd to Eng Snapshot |
| C_CHGRECDOBJPGPRODSTRUCVAR | CONSUMPTION | Change Record Reference Obj Page Product Structure Variant |
| C_CHMLCMPLNCREQCOUNTRYVH | CONSUMPTION | Value Help for Countries with Filter |
| C_CHMLCMPLNCREQCUSTOMERCNTCT | CONSUMPTION | Chemical Compliance Request Customer Contact Card (ship to) |
| C_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_COLLABNAPPLFRTAGRMTRFQ | CONSUMPTION | Freight Agreement RFQ |
| C_COLLABNAPPLFRTAGRMTRFQITEM | CONSUMPTION | Freight Agreement RFQ Item |
| C_COLLABORATIONBUSINESSUSERTP | CONSUMPTION | External Resource Business User TP – Consumption View |
| C_COLLECTIONPROGRESSQ | CONSUMPTION | Collection Progress Query |
| C_COLLECTIONSTRATEGYTP | CONSUMPTION | Collection Strategy |
| C_COLLSTRGYCREATEDBYVH | CONSUMPTION | VH for Created By of Collection Strategy |
| C_COMMODITYORDERFILLTP | CONSUMPTION | Fill Information |
| C_COMMODITYORDERREQUESTTP | CONSUMPTION | Commodity Derivative Order Request |
| C_COMMODITYORDFILLPACKETTP | CONSUMPTION | Fill Packet Information |
| C_COMMODITYSUBACCOUNTTP | CONSUMPTION | Commodity Subaccount |
| C_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_CO_DIANSTRPFORMAT1001CUBE | CONSUMPTION | Format 1001 – Journal Entry Item Cube |
| C_CO_DIANSTRPFORMAT1001QUERY | CONSUMPTION | Format 1001 – Journal Entry Item Query |
| C_CO_DIANSTRPFRMT1001VERS10Q | CONSUMPTION | Format 1001 – Journal Entry Item Query |
| C_CO_DIANSTRPWHLDGTAXITEMCUBE | CONSUMPTION | Withholding Tax Item for Colombia DIAN |
| C_CO_DIANSTRPWHLDGTAXITEMLG | CONSUMPTION | All Whldg. Tax Items For Colombia DIAN |
| C_CO_DIANSTRPWHLDGTAXITEMQUERY | CONSUMPTION | Whldg Tax Items Query for Colombia DIAN |
| C_CPBUPAEMAILVH | CONSUMPTION | Contact Information – Email |
| C_CPBUPAFAXVH | CONSUMPTION | Contact Information – Fax |
| C_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_CUSTOMERADDRESSIDVALUEHELP | CONSUMPTION | Customer Address ID Value Help |
| C_CUSTOMERBYSALESITEMPROPOSAL | CONSUMPTION | Customer by Sales Item Proposal |
| 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_CUSTOMERRETURNSUPPLIERVH | CONSUMPTION | Customer Return Supplier |
| C_CUSTOVERDUERECEIVABLESITEM | CONSUMPTION | DAV Customer Overdue Receivables Items |
| 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_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_ES_STRP190WHLDGTAXITEMCUBE | CONSUMPTION | Spain Modelo-190 Wth Tax Itm View – Cube |
| C_ES_STRP190WHLDGTAXITEMQUERY | CONSUMPTION | Spain Modelo-190 Wth Tax Itm View-Query |
| C_ES_STRP296WHLDGTAXITEMCUBE | CONSUMPTION | Cube View for Spain Modelo 296 report |
| C_ES_STRP296WHLDGTAXITEMQUERY | CONSUMPTION | Withholding Tax Item Query View for Spain |
| C_ES_STRPWHLDGTAXITEMQUERY | CONSUMPTION | Withholding Tax Item For Statutory Reporting Spain |
| C_EWM_INBDELIVITEMLEANQ | CONSUMPTION | Whse Inbound Delivery Item Lean – Query |
| C_EWM_INBOUNDDELIVERYITEMQ | CONSUMPTION | Warehouse Inbound Delivery Item – Query |
| C_EWM_LOADLISTHNDLGUNIT | CONSUMPTION | Form Data Provider for Loading List HUs |
| C_EWM_LOADLISTOUTBDELIVHDR | CONSUMPTION | Form Data Provider for Loading List Hdr |
| C_EWM_OUTBDELIVORDLEANQ | CONSUMPTION | Warehouse Outb Deliv Order Lean – Query |
| C_EWM_OUTBDELIVORDNODATEQ | CONSUMPTION | Warehouse Outb Deliv Ord NoDate – Query |
| C_EWM_OUTBDELIVORDNOPARAMQ | CONSUMPTION | Outb Deliv Ord no Mand Param – Query |
| C_EWM_OUTBDELIVORDOVPGQ | CONSUMPTION | Outb Deliv Order for OVP UI – Query |
| C_EWM_OUTBDELIVORDQ | CONSUMPTION | Whse Outbound Delivery Order – Query |
| C_EWM_WHSEKPIGLOBALFILTER | CONSUMPTION | Global Filters for Warehoues KPIs |
| C_EXTERNALCONTACTS | CONSUMPTION | External Contacts |
| C_EXTERNALCONTACTS_F1708 | CONSUMPTION | External Contacts |
| C_EXTRESOURCEBUSINESSUSERTP | CONSUMPTION | External Resource Business User TP – Consumption View |
| C_FINPLANNINGITEMREVERSAL | CONSUMPTION | Financial Plan Data Fields |
| C_FINPLANNINGREQTRANSSQNCVH | CONSUMPTION | Financial Planning Transaction |
| C_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_FRTORDEXECUTIONCMPLTBPLIST | CONSUMPTION | Freight Order Execution Business Partner |
| 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_JITOUTBCOMMUNICATIONGROUPVH | CONSUMPTION | JIT outbound Communication Group Value Help |
| C_JITOUTBCONTACTPERSONOVW | CONSUMPTION | Consumption view for contact person |
| C_JITOUTBSQNCCALLCOMPGRPTP | CONSUMPTION | Consumption view for JIS Call Comp Group |
| C_JITOUTBSQNCCALLHDRTP | CONSUMPTION | Consumption view for JIS Call Header |
| C_JITOUTBSQNCREFTEXTCOMPGRPTP | CONSUMPTION | Consumption view for JIS Call Component Group Reference text |
| C_JITOUTBSTOCKTRANSFERSTATOVW | CONSUMPTION | JIT Stock Transfer Status Overview |
| C_JITPCKGGRPDEFTP | CONSUMPTION | Consumption View for Package Group Def |
| C_JITSUPPLYCONTROLHEADERTP | CONSUMPTION | Consumption view for Supply Control |
| C_JOURNALENTRYCHANGELOG | CONSUMPTION | Journal Entry Change Log |
| C_JOURNALENTRYCUSTOMERCARD | CONSUMPTION | Journal Entry Customer Contact Card |
| C_JOURNALENTRYSUPPLIERCARD | CONSUMPTION | Journal Entry Supplier Contact Card |
| C_JOURNALENTRYUSERCONTACTCARD | CONSUMPTION | Journal Entry User Contact Card |
| C_JP_STRPWHITERETSWHLDGTXITMQ | CONSUMPTION | Consumption View Japan White Returns Withholding Tax Details |
| C_JVANONOPTRINVCEMAILTMPL | CONSUMPTION | Email template for Non Operator Invoice OCF |
| C_JVANONOPTRINVCPARAMDETM | CONSUMPTION | Non Operator Invoice BRF+ Parameter Determination |
| C_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_LGLCNTNTMTSKACTLAGENTS | CONSUMPTION | Consumption View for Task Actual Agents |
| 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_MRPCHANGEREQUEST | CONSUMPTION | MRP Change Request |
| C_MRPMANUFACTURINGCOMPONENT | CONSUMPTION | MRP Manufacturing Component |
| C_MRPMFGORDER | CONSUMPTION | MRP Manufacturing Order |
| C_MRPORDERCOMPONENT | CONSUMPTION | Mfg Component and Maint Component |
| C_MRPOUTBOUNDDELIVERY | CONSUMPTION | MRP Outbound Delivery |
| C_MRPPURCHASEORDER | CONSUMPTION | MRP Purchase Order |
| C_MRPPURCHASEREQUISITION | CONSUMPTION | MRP Purchase Requisition |
| C_MRPSALESORDER | CONSUMPTION | MRP Sales Order |
| C_MRPSCHEDULEAGREEMENT | CONSUMPTION | MRP Schedule Agreement |
| C_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_MSTRPROJSUPLRCNTCTCARD | CONSUMPTION | Master Project Supplier Contact Card |
| C_MYDUNNINGPRPSLUSRCNTCTCARD | CONSUMPTION | Contact Details of User |
| C_MYTEAMSRVCORDLISTRPTANDOBJPG | CONSUMPTION | All Released Service Orders |
| C_MY_STRPWHLDGTAXITEMQUERY | CONSUMPTION | Withholding Tax Item View For Statutory Reporting |
| 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_SAFTGENLEDGERCUSTOMER | CONSUMPTION | SAF-T Norway General Ledger Customer |
| 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_PH_STRPWHLDGTAXITEMQ | CONSUMPTION | Withholding Tax View For Philippines |
| C_PLANTADDRESSIDVALUEHELP | CONSUMPTION | Plant Address ID Value Help |
| 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_PURCONTRSOURCENOMINATION | CONSUMPTION | Purchase Contract Header View |
| C_PURCTRITEMADDRESS | CONSUMPTION | Adressinformationen Kontraktposition |
| C_PURCTRITEMADRS | CONSUMPTION | Consumption view for Item address |
| C_PURCTRPARTNERS | CONSUMPTION | Consumption View for partners |
| C_PURGCATBYSUPPLIER | CONSUMPTION | Purchasing Category |
| C_PURGDOCSIMULATIONJOB | CONSUMPTION | Purchasing Document Simulation Job |
| C_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_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_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_SADL_GW_CPLHDR | CONSUMPTION | CPL Header Consumption |
| C_SALESCONTRACTFS | CONSUMPTION | Sales Contract |
| C_SALESCONTRACTPARTNERCARD | CONSUMPTION | Business Partner Card for Sales Contract Factsheet |
| C_SALESCONTRACTWL_F1851 | CONSUMPTION | Sales Contracts |
| 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_SGBT_NTE_CDS_APITP | CONSUMPTION | CDS View for Notes on Application Object |
| C_SITEOBJPG | CONSUMPTION | Site Object Page |
| C_SK_STRPWHLDGTAXITEMCUBE | CONSUMPTION | Cube view for Slovakia Withholding Tax |
| C_SK_STRPWHLDGTAXITEMQUERY | CONSUMPTION | Query View for Slovakia Withholding Tax |
| 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_SRCGPROJDELIVERYADDRESS | CONSUMPTION | Sourcing Project Delivery Address |
| 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_SRCGPROJQTNDELIVERYADDRESS | CONSUMPTION | Src. Project Quotation Delivery Address |
| 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_STRPWHLDGTAXITEM | CONSUMPTION | All Withholding Tax Items For Statutory Reporting |
| C_STRPWHLDGTXITMWTHRPTDSTS | CONSUMPTION | Withholding Tax Items With Reporting Status |
| C_STRPWITHHOLDINGTAXITEMQUERY | CONSUMPTION | Withholding Tax Item Query |
| C_STSTCLKEYFIGVALCRTEDBYUSERVH | CONSUMPTION | Ststcl Key Fig Val – Created By User VH |
| C_STSTCLKEYFIGVALUEACTIVEITEM | CONSUMPTION | Statistical Key Figure Value Item |
| C_SUMMARIZEDJITCALLITEMOUTPUT | CONSUMPTION | Consumption view: Summarized JIT Call Item Output |
| C_SUMZDJITCALLDELIVADDROUTPUT | CONSUMPTION | Summarized JIT Call Delivery Address |
| C_SUPLRLISTBUSINESSPARTNERTP | CONSUMPTION | C View of Supplier List Business Partner |
| C_SUPLRLISTPROPOSEDSUPPLIERTP | CONSUMPTION | C View of Suplrl Proposed Supplier |
| C_SUPLRQUOTATIONCHGDOCITEM | CONSUMPTION | Supplier Quotation Change Document Item |
| C_SUPPLIER | CONSUMPTION | Display Supplier List |
| C_SUPPLIERADDRESSIDVALUEHELP | CONSUMPTION | Supplier Address ID Value Help |
| C_SUPPLIERCONTRACTS | CONSUMPTION | Purchase Contract |
| C_SUPPLIERDETAILS | CONSUMPTION | Consumption view for Supplier Details |
| C_SUPPLIERFS | CONSUMPTION | Supplier |
| C_SUPPLIERQUOTATIONCOMPARE | CONSUMPTION | Supplier Quotation for Comparison |
| C_SUPPLIERQUOTATIONFACET | CONSUMPTION | Supplier Quotation Facet |
| C_SUPPLIERUSERVALUEHELP | CONSUMPTION | User |
| C_SUPPLIERVALUEHELP | CONSUMPTION | Supplier Value Help |
| 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_TH_STRPWHLDGTAXITEMCUBE | CONSUMPTION | Withholding Tax Item View for Thailand |
| C_TH_WHLDGTAXITEMQ | CONSUMPTION | Withholding Tax Items Query for all PND |
| C_TRANSPAGREEMENTVH | CONSUMPTION | Transp Agreement VH |
| C_TRANSPFREIGHTAGREEMENT | CONSUMPTION | Freight Agreement |
| C_TRANSPRATETABLEFRTAGRMTREF | CONSUMPTION | Transportation Rate Table Ref Agreement |
| C_UK_STRPWHLDGTAXITEMQ | CONSUMPTION | Withholding Tax View For UK |
| C_USRSRCHHELP | CONSUMPTION | User Search Help |
| C_US_STRP1099FEDWHLDGTXITMQ | CONSUMPTION | US 1099 G Query |
| C_US_STRP1099INTRSTWHLDGTXITMQ | CONSUMPTION | US 1099 INT Query |
| C_US_STRP1099MISCWHLDGTXITMQ | CONSUMPTION | US 1099 Misc Reoprting Query |
| C_US_STRP1099PAYTWHLDGTXITMQ | CONSUMPTION | Consumption View 1099K |
| C_US_STRPFRGNVNDRWHLDGTXITMQ | CONSUMPTION | Consumption View For 1042s |
| C_US_STRPWHLDGTAXITEM1042S | CONSUMPTION | CDS view for US 1042S |
| C_US_STRPWHLDGTAXITEM1042SQRY | CONSUMPTION | Query CDS view for US 1042S |
| C_US_STRPWHLDGTAXITEMCUBE | CONSUMPTION | Withholding Tax Item Cube View for US Statutory Reporting |
| C_UTILITIESBPCONTACTDATA | CONSUMPTION | Business Partner Contact Data |
| C_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_COLLABNAPPLFRTAGRMTRFQ | CONSUMPTION | Freight Agreement RFQ |
| P_COLLABNAPPLFRTAGRMTRFQ1 | CONSUMPTION | Freight Agreement RFQ |
| P_CORRESPONDENCEBUPAEMAILADDR | CONSUMPTION | Business Partner Email Addresses |
| P_CO_DIANFRMT1001JRNLENTRITEM2 | CONSUMPTION | Format 1001 – JE Item with BP Details |
| P_CO_DIANFRMT1001JRNLENTRITEM3 | CONSUMPTION | Format 1001 – JE Item with BP Details |
| P_CO_DIANFRMT1001JRNLENTRITEM4 | CONSUMPTION | Format 1001 – JE Item with BP Details |
| P_CO_DIANFRMT1001JRNLENTRITMLG | CONSUMPTION | DEPRECATED – DO NOT USE! |
| P_CO_DIANFRMT1001JRNLENTROPLV4 | CONSUMPTION | Format 1001 – JE Operational View |
| P_CO_DIANFRMT1001JRNLENTRYITEM | CONSUMPTION | Format 1001 – JE Item with BP Details |
| P_CO_DIANFRMT1001WHLDGTAXITEM | CONSUMPTION | Format 1001 – Whitholding Tax Item |
| P_CO_DIANSTRP1001TOTAMTBYITMTP | CONSUMPTION | Format 1001 – Total Amount by Item Type |
| P_CO_DIANSTRPAGGRGFORMAT1001 | CONSUMPTION | Format 1001 – Acctg and Payroll Items |
| P_CO_DIANSTRPFORMAT1001 | CONSUMPTION | Format 1001 – Payment in Account |
| P_CO_DIANSTRPFRMT1001MINAMOUNT | CONSUMPTION | Format 1001 – Minimum Amount |
| P_CO_DIANSTRPWHLDGTAXITEM | CONSUMPTION | Withholding Tax Item for Colombia DIAN |
| P_CO_DIANSTRPWHLDGTAXITEM2 | CONSUMPTION | Withholding Tax Items 2 |
| P_CO_DIANSTRPWHLDGTAXITEM3 | CONSUMPTION | Withholding Tax Items 2 |
| P_CPBUPAEMAILALL | CONSUMPTION | Business Partner Emails from all sources |
| P_CPBUPAEMAILUNIQUE | CONSUMPTION | Contact Information – Email |
| P_CPBUPAEMAILVH | CONSUMPTION | Contact Information – Email |
| P_CPBUPAEMAILWONAMES | CONSUMPTION | Busines Partner email WithOut first and last names |
| P_CUSTOMERPROJECTCONTACTS | CONSUMPTION | Contact details for Customer Projects |
| P_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_RSHPROJASSGMTCHANGEDOCS | CONSUMPTION | Change documents for C_RSHProjectAssignments |
| P_SLSDOCITEMNONSTDPARTNERCOUNT | CONSUMPTION | Count of non Std Partners in Sls Doc Item |
| P_SLSDOCITMCNTDNONSTDPARTNER | CONSUMPTION | Sls Doc Item with Count of non Std Partners |
