Home SAP Table ADRC - Addresses (Business Address Services)

    SAP Table ADRC – Addresses (Business Address Services)

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    ADRC is a standard SAP table in SAP ECC (or) S/4HANA which stores Addresses (Business Address Services) data. There are total 102 fields in ADRC table.This blog post provides key technical details of SAP table ADRC, including its availability across SAP S/4HANA versions and the list of CDS views for ADRC table in SAP.

    SAP HANA Table TypeColumn Store
    Buffering PermissionBuffering not allowed
    Buffering TypeNo buffering
    PackageSAP Technology – Business Services: Address Management (SZAD)
    Technical ComponentAddress Management/Business Address (BC-SRV-ADR)

    SAP ADRC Table Fields

    The following is the list of fields that are available in SAP ADRC table. The key fields of the table are highlighted in color.

    FieldDescriptionData ElementDomainCheck TableData Type
    CLIENTClientMANDTMANDTT000CLNT (3)
    ADDRNUMBERAddress NumberAD_ADDRNUMAD_ADDRNUMCHAR (10)
    DATE_FROMValid-from date – in current Release only 00010101 possibleAD_DATE_FRDATUMDATS (8)
    NATIONVersion ID for International AddressesAD_NATIONAD_NATIONTSADVCHAR (1)
    DATE_TOValid-to date in current Release only 99991231 possibleAD_DATE_TODATUMDATS (8)
    TITLEForm-of-Address KeyAD_TITLEAD_TITLETSAD3CHAR (4)
    NAME1Name 1AD_NAME1TEXT40CHAR (40)
    NAME2Name 2AD_NAME2TEXT40CHAR (40)
    NAME3Name 3AD_NAME3TEXT40CHAR (40)
    NAME4Name 4AD_NAME4TEXT40CHAR (40)
    NAME_TEXTConverted name field (with form of address)AD_NAMETXTTEXT50CHAR (50)
    NAME_COc/o nameAD_NAME_COTEXT40CHAR (40)
    CITY1CityAD_CITY1TEXT40CHAR (40)
    CITY2DistrictAD_CITY2TEXT40CHAR (40)
    CITY_CODECity code for city/street fileAD_CITYNUMCITY_CODEADRCITYCHAR (12)
    CITYP_CODEDistrict code for City and Street fileAD_CITYPNMCITYP_CODEADRCITYPRTCHAR (8)
    HOME_CITYCity (different from postal city)AD_CITY3TEXT40CHAR (40)
    CITYH_CODEDifferent city for city/street fileAD_CITYHNMCITY_CODEADRCITYCHAR (12)
    CHCKSTATUSCity file test statusAD_CHECKSTAD_CHECKSTCHAR (1)
    REGIOGROUPRegional structure groupingREGIOGROUPREGIOGROUPADRREGGRPCHAR (8)
    POST_CODE1City postal codeAD_PSTCD1CHAR10CHAR (10)
    POST_CODE2PO Box Postal CodeAD_PSTCD2CHAR10CHAR (10)
    POST_CODE3Company Postal Code (for Large Customers)AD_PSTCD3CHAR10CHAR (10)
    PCODE1_EXT(Not Supported)City Postal Code Extension, e.g. ZIP+4+2 CodeAD_PST1XTCHAR10CHAR (10)
    PCODE2_EXT(Not Supported) PO Box Postal Code ExtensionAD_PST2XTCHAR10CHAR (10)
    PCODE3_EXT(Not Supported) Major Customer Postal Code ExtensionAD_PST3XTCHAR10CHAR (10)
    PO_BOXPO BoxAD_POBXCHAR10CHAR (10)
    DONT_USE_PPO Box Address Undeliverable FlagAD_NO_USEPAD_NO_USETSAD12CHAR (4)
    PO_BOX_NUMFlag: PO Box Without NumberAD_POBXNUMXFELDCHAR (1)
    PO_BOX_LOCPO Box cityAD_POBXLOCTEXT40CHAR (40)
    CITY_CODE2City PO box code (City file)AD_CIT2NUMCITY_CODEADRCITYCHAR (12)
    PO_BOX_REGRegion for PO Box (Country/Region, State, Province, …)AD_POBXREGREGIOT005SCHAR (3)
    PO_BOX_CTYPO box countryAD_POBXCTYLAND1T005CHAR (3)
    POSTALAREA(Not Supported) Post Delivery DistrictAD_PSTLARTEXT15CHAR (15)
    TRANSPZONETransportation zone to or from which the goods are deliveredLZONEZONETZONECHAR (10)
    STREETStreetAD_STREETTEXT60CHAR (60)
    DONT_USE_SStreet Address Undeliverable FlagAD_NO_USESAD_NO_USETSAD12CHAR (4)
    STREETCODEStreet Number for City/Street FileAD_STRNUMSTRT_CODEADRSTREETCHAR (12)
    STREETABBR(Not Supported) Abbreviation of Street NameAD_STRABBRSTRTYPEABADRSTRTYPECHAR (2)
    HOUSE_NUM1House NumberAD_HSNM1TEXT10CHAR (10)
    HOUSE_NUM2House number supplementAD_HSNM2TEXT10CHAR (10)
    HOUSE_NUM3(Not supported) House Number RangeAD_HSNM3TEXT10CHAR (10)
    STR_SUPPL1Street 2AD_STRSPP1TEXT40CHAR (40)
    STR_SUPPL2Street 3AD_STRSPP2TEXT40CHAR (40)
    STR_SUPPL3Street 4AD_STRSPP3TEXT40CHAR (40)
    LOCATIONStreet 5AD_LCTNTEXT40CHAR (40)
    BUILDINGBuilding (Number or Code)AD_BLDNGTEXT20CHAR (20)
    FLOORFloor in buildingAD_FLOORTEXT10CHAR (10)
    ROOMNUMBERRoom or Apartment NumberAD_ROOMNUMTEXT10CHAR (10)
    COUNTRYCountry/Region KeyLAND1LAND1T005CHAR (3)
    LANGULanguage KeySPRASSPRAST002LANG (1)
    REGIONRegion (State, Province, County)REGIOREGIOT005SCHAR (3)
    ADDR_GROUPAddress Group (Key) (Business Address Services)AD_GROUPAD_GROUPTSAD7CHAR (4)
    FLAGGROUPSFlag: There are more address group assignmentsAD_FLGGPXFELDCHAR (1)
    PERS_ADDRFlag: This is a personal addressAD_PRSADDRXFELDCHAR (1)
    SORT1Search Term 1AD_SORT1CHAR20CHAR (20)
    SORT2Search Term 2AD_SORT2CHAR20CHAR (20)
    SORT_PHN(Not Supported) Phonetic Search Sort FieldAD_SRTPHNCHAR20CHAR (20)
    DEFLT_COMMCommunication Method (Key) (Business Address Services)AD_COMMAD_COMMTSACCHAR (3)
    TEL_NUMBERFirst telephone no.: dialling code+numberAD_TLNMBR1CHAR30CHAR (30)
    TEL_EXTENSFirst Telephone No.: ExtensionAD_TLXTNS1CHAR10CHAR (10)
    FAX_NUMBERFirst Fax No.: Area Code + NumberAD_FXNMBR1CHAR30CHAR (30)
    FAX_EXTENSFirst fax no.: extensionAD_FXXTNS1CHAR10CHAR (10)
    FLAGCOMM2Flag: Telephone number(s) definedAD_FLGCM02XFELDCHAR (1)
    FLAGCOMM3Flag: Fax number(s) definedAD_FLGCM03XFELDCHAR (1)
    FLAGCOMM4Flag: Teletex number(s) definedAD_FLGCM04XFELDCHAR (1)
    FLAGCOMM5Flag: Telex number(s) definedAD_FLGCM05XFELDCHAR (1)
    FLAGCOMM6Flag: E-mail address(es) definedAD_FLGCM06XFELDCHAR (1)
    FLAGCOMM7Flag: RML (remote mail) addresse(s) definedAD_FLGCM07XFELDCHAR (1)
    FLAGCOMM8Flag: X.400 addresse(s) definedAD_FLGCM08XFELDCHAR (1)
    FLAGCOMM9Flag: RFC destination(s) definedAD_FLGCM09XFELDCHAR (1)
    FLAGCOMM10Flag: Printer definedAD_FLGCM10XFELDCHAR (1)
    FLAGCOMM11Flag: SSF definedAD_FLGCM11XFELDCHAR (1)
    FLAGCOMM12Flag: URI/FTP address definedAD_FLGCM12XFELDCHAR (1)
    FLAGCOMM13Flag: Pager address definedAD_FLGCM13XFELDCHAR (1)
    ADDRORIGIN(Not Supported) Address Data Source (Key)AD_ORIGINAAD_ORIGINTSAD6CHAR (4)
    MC_NAME1Name (Field NAME1) in Uppercase for Search HelpAD_MC_NAMECHAR25CHAR (25)
    MC_CITY1City name in Uppercase for Search HelpAD_MC_CITYCHAR25CHAR (25)
    MC_STREETStreet Name in Uppercase for Search HelpAD_MC_STRTCHAR25CHAR (25)
    EXTENSION1Extension (only for data conversion) (e.g. data line)AD_EXTENS1TEXT40CHAR (40)
    EXTENSION2Extension (only for data conversion) (e.g. telebox)AD_EXTENS2TEXT40CHAR (40)
    TIME_ZONEAddress time zoneAD_TZONETZNZONETTZZCHAR (6)
    TAXJURCODETax JurisdictionAD_TXJCDAD_TXJCDCHAR (15)
    ADDRESS_ID(Not supported) Physical address IDAD_ADDR_IDAD_ADDR_IDCHAR (10)
    LANGU_CREAAddress record creation original languageAD_LANGUCRSPRASLANG (1)
    ADRC_UUIDUUID Used in the AddressAD_UUIDSYSUUIDRAW (16)
    UUID_BELATEDIndicator: UUID created laterAD_UUID_BELATEDAD_UUID_BELATEDCHAR (1)
    ID_CATEGORYCategory of an Address IDAD_ID_CATEGORYAD_ID_CATEGORYCHAR (1)
    ADRC_ERR_STATUSError Status of AddressAD_ERR_STATUSAD_ERR_STATUSCHAR (1)
    PO_BOX_LOBBYPO Box LobbyAD_PO_BOX_LBYTEXT40CHAR (40)
    DELI_SERV_TYPEType of Delivery ServiceAD_DELIVERY_SERVICE_TYPEAD_DELIVERY_SERVICE_TYPEADDRC_DELI_SERVCHAR (4)
    DELI_SERV_NUMBERNumber of Delivery ServiceAD_DELIVERY_SERVICE_NUMBERCHAR10CHAR (10)
    COUNTY_CODECounty code for countyAD_CNTYNUMCNTY_CODECHAR (8)
    COUNTYCountyAD_COUNTYTEXT40CHAR (40)
    TOWNSHIP_CODETownship code for TownshipAD_TWSHPNUMTWSHP_CODECHAR (8)
    TOWNSHIPTownshipAD_TOWNSHIPTEXT40CHAR (40)
    MC_COUNTYCounty name in upper case for search helpAD_MC_COUNTYCHAR25CHAR (25)
    MC_TOWNSHIPTownship name in upper case for search helpAD_MC_TWSHPCHAR25CHAR (25)
    XPCPTBusiness Purpose Completed FlagAD_XPCPTAD_XPCPTCHAR (1)
    _DATAAGINGData Filter Value for Data AgingDATA_TEMPERATUREDATA_TEMPERATUREDATS (8)
    DUNSDun & Bradstreet number (DUNS)/SAPHT/RN_DUNSCHAR9CHAR (9)
    DUNSP4DUNS+4 number (the last four digit)/SAPHT/RN_DUNSP4CHAR4CHAR (4)

    Availability

    The SAP table ADRC is available within SAP S/4HANA On-premise and SAP S/4HANA Cloud systems depending on the version and release level.

    SAP S/4HANA VersionAvailable?
    1909Yes
    2020Yes
    2021Yes
    2022Yes
    2023Yes

    CDS Views for ADRC table

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

    CDS ViewCDS View TypeDescription
    A_BPCONTACTTOADDRESSBASICContact Person Address
    A_BUSINESSPARTNERADDRESSBASICAddress
    A_EXCISETAXPLANTBASICPlant (for Excise Tax)
    A_INBDELIVERYADDRESSBASICCDS View for Address
    A_OUTBDELIVERYADDRESSBASICCDS view for API exposure
    A_RETURNSDELIVERYADDRESSBASICReturns Delivery Address
    C_BPUSRRELSHPBPORGVHBASICBusiness User – Value Help for Company Relationship
    I_ADDRESSBASICAddress
    I_ADDRESSCONTACTCARDBASICAddress Contact Card
    I_BADDEBTRESERVECUSTOMERBASICBad Debt Reserve Adequacy Customer
    I_BANKACCOUNTWITHREVISIONBASICBank Account With Revision
    I_BANKACCTREVEMAILTEMPLATEBASICEmail Template for Bank Account Revision
    I_BUSINESSPARTNERADDRESSBASICCore view for Business Partner Address
    I_BUSINESSPARTNERDEFAULTADDRBASICBusiness Partner Default Address
    I_BUSPARTSCRIPTEDGROUPADDRESSBASICInternational version of a business partner address
    I_BUSPARTSCRIPTEDORGADDRESSBASICInternational version of a business partner address
    I_BUSPARTSCRIPTEDPERSONADDRESSBASICInternational version of a business partner address
    I_CHANGEDBYUSERBASICInterface Layer for user details
    I_CHANGEDOCUSERBASICText for User
    I_CREATEDBYUSERBASICInterface Layer for user details
    I_DBTFLACCTSVALNCUSTOMERBASICDAV Customer Information
    I_EMPLHOMEADDRESSBASICEmployee Home Address
    I_EMPLOYEEHOMEADDRESSBASICEmployee Home Address
    I_EWM_DELIVERYBPLOCATIONBASICWarehouse Business Partner and Location
    I_INVGCSMLOCATIONBASICICM Location
    I_KANBANCONTAINERDELIVERYADDRBASICKanban Container Delivery Address
    I_LCMUSERADDRESSBASICAddress
    I_MATLDOCPLANTVHBASICInventory management postings on plant
    I_MATLDOCSTORAGELOCATIONVHBASICInvtry mngmt posting on storage location
    I_NOMINATIONMULTITICKETSBASICList of Tickets for Nomination
    I_OILBUSINESSLOCATIONBASICTSW Business Location
    I_PMCONTACTCARDUSERBASICContact Card User
    I_SCRIPTEDADDRESSBASICInterational Address Version
    I_SCRIPTEDORGANIZATIONADDRESSBASICInterational Address Version
    I_SCRIPTEDPERSONADDRESSBASICInterational Address Version for Persons
    I_SSP_SUPPLIERVHBASICBasic view for supplier
    I_TRANSPAGREEMENTBPBASICAgreement Business Partner
    I_TRDGCONTRPARTADDRESSDETSBASICInterface view for Trading Contract Partner Address details
    I_VMSVEHICLELOCATIONBASICVehicle Location
    P_ALTERNATEPRODLINESBASICAlternate Production Lines for a given Production Line
    P_APLINEITEMMIXEDACCOUNTBASICSupplier Accounts belonging to mixed accounts
    P_ARLINEITEMMIXEDACCOUNTBASICCustomer Accounts belonging to mixed accounts
    P_CN_CADEADDRESSIDBASICCADE Fetch max address ID for BP
    P_CN_CADEORGANIZATIONNAMEBASICCADE Organization Name
    P_EMPLOYEEALLATTRIBSBASICEmployee All Attributes
    P_EMPLPRIVPOSTADDRBASICEmployee Postal Address
    P_FRCELMNTORGBUSINESSADDRESSBASICBasic Private View for Force Element Org Business Address
    P_KR_BUSINESSPLACEBASICKR ACR: Business Place Information temp view
    P_KR_I18NBUSINESSPLACEBASICKR ACR: Business Place Information temp for Company Name
    P_NZ_HEADERDATABASICHeader data integration with master data
    P_NZ_HEADERDATA2BASICHeader data integration with master data
    P_PLANTABROADDETAILSBASICPlant Aborad Details
    P_PL_SAFTVATHEADERBASICSAF-T PL: VAT Header information
    P_POSTINGJOURNALBASICPosting Journal
    P_PPH_PLANTTIMEZONEBASICPlant Time Zone
    P_SCHEDPRODNALTVPRODNVERSBASICAlternative Production Version
    P_SCHEDPRODNPLANTTIMEZONEBASICPlant Time Zone
    P_SOTFIELDCATALOG_OFRBASICPrivate source of material master for SOT
    P_SUPPLIER_FSBASICPrivate Factsheet – Supplier
    P_TRACBASICP_View for connection to TRAC Table
    P_TRACTACCITEMBASICCDS view for Treasury table: TRACT_ACCITEM
    P_TRACVACCITEMBASICCDS view for Treasury: Database view TRACV_ACCITEM
    P_TRAC_CREDITBASICP_View for TRAC_CREDIT
    P_TRAC_DEBITBASICP_View for TRAC_DEBIT
    P_USER_ADDRBASICF4 Search Help for Users
    A_EQUIPMENTCOMPOSITEEquipment
    A_JITCALLCOMPGRPCOMPOSITEComponent Group
    A_JITCALLCOMPMATLCOMPOSITEComponent Group Material
    A_KANBANCONTAINERDELIVERYADDRCOMPOSITEKanban Container Delivery Addresses
    A_OUTBDELIVERYADDRESS_2COMPOSITEOutbound Delivery Address
    A_POSUBCONTRACTINGCOMPONENTCOMPOSITESubcontracting Components
    A_PRODUCTIONSUPPLYAREAADDRESSCOMPOSITEProduction Supply Area Addresses
    A_PURCHASEORDERCOMPOSITEPurchase Order
    A_PURCHASEORDERITEMCOMPOSITEItem
    A_PURCHASEORDERSCHEDULELINECOMPOSITESchedule Lines
    A_PURCHASEREQNITEMTEXTCOMPOSITEItem Notes
    A_PURCHASEREQUISITIONITEMCOMPOSITEItem
    A_PURCTRADDRESSCOMPOSITEDelivery Address
    A_PURCTRPARTNERSCOMPOSITEPartner
    A_PURORDACCOUNTASSIGNMENTCOMPOSITEAccount Assignment
    A_PURREQADDDELIVERYCOMPOSITEDelivery Address
    A_PURREQNACCTASSGMTCOMPOSITEAccount Assignment
    A_PURREQNALGNMTCOMPOSITEItem
    A_SCHAGRMTPARTNERCOMPOSITEPartner
    A_SCHEDGAGRMTDELIVERYADDRESSCOMPOSITEDelivery Address
    A_TRSYPOSTGJRNLENTRITMCOMPOSITETreasury Posting Journal Entry
    A_VMSVEHICLECOMPOSITEVehicle Details
    A_VMSVEHICLEHISTORYCOMPOSITEVehicle History
    A_VMSVEHICLELOCATIONCOMPOSITEVehicle Location
    I_ACCTSRBLOVERVIEWOVERDUECOMPOSITEOverdue Accounts Receivables I_ view for C_ARBreakdown
    I_ACMAPPLICATIONOVERVIEWCOMPOSITEInterface Layer for ACM Application Overview
    I_ACMMAINTAINCONTROVWSTSTCCOMPOSITEInterface view for Maintain Contract Statistics
    I_ACMMAINTAINTRDGCONTOVWSTSTCCOMPOSITEInterface view for Maintain Contract Statistics
    I_ACMMNTNTRDGCONTRPRCGOVWSTSCOMPOSITETrading Contract Pricing Statistics
    I_ACMTRADINGCONTRACTDETAILSCOMPOSITEInterface view for Trading Contract Details
    I_ACMTRDGCONTRACTPARTNERDETSCOMPOSITEInterface view for Trading Contract Partner details
    I_ACMTRDGCONTRACTSTATISTICSCOMPOSITETrading Contract Status Statistics
    I_ACMTRDGCONTRAPPRVLSTATISTICCOMPOSITEInterface Layer for Trading Contract Approval Statistics
    I_ACMTRDGCONTROVWSTATISTICSCOMPOSITEInterface Layer for Trading Contract Overview Statistics
    I_ACMTRDGCONTRSTATUSCATEGORYCOMPOSITEACM Trading Contract Status Category
    I_ACMTRDGCONTRSTATUSOVWCOMPOSITEACM Trading Contract Status Overview
    I_APCSHDISCUTILIZATIONCOMPOSITEAccount Payable Cash Discount Utilization
    I_APDAYSPAYOUTSTCOMPOSITEDays Payable Outstanding
    I_APDEBITBALANCESCOMPOSITEDebit Balances for AP Overview Page
    I_APFUTUREACCOUNTSPAYABLECOMPOSITEFuture Accounts Payables Smart Business App
    I_APINVCPROCESSINGSTATISTICSCOMPOSITEInvoice Processing Stats interface view
    I_APINVOICESTATISTICSCOMPOSITEInvoice statistics for AP Overview Page.
    I_APJRNLENTRITMAGINGGRIDCOMPOSITEAging Grid of Accounts Payables
    I_APLINEITEMCOMPOSITEDo not reuse. View for App F0712 only
    I_APPAYABLESAGINGCOMPOSITEAging of payables in AP
    I_APPOSTEDINVOICECOMPOSITEPosted Invoices for AP OVP
    I_ARAGINGANALYSISOVWCOMPOSITECard AR Aging Analysis
    I_ARDAYSSALESOUTSTANDINGOVWCOMPOSITECard Days Sales Outstanding
    I_ARDEBTORSOVWCOMPOSITECard Top 10 Debtors
    I_AREXCDCRDTLIMITSOVWCOMPOSITECard Exceeded Credit Limits
    I_ARJRNLENTRITMAGINGGRIDCOMPOSITEAging Grid of Accounts Receivables
    I_ARLINEITEMCOMPOSITEDo not reuse. View for App F0711 only
    I_ARUNANLYTSSUPDMNDOVWCUBECOMPOSITEOverview of Supply and Demand
    I_ARUNANLYTSTOTDMNDCUBECOMPOSITESupply Assignment Total Demand
    I_AR_STRPODNTAXITEMCOMPOSITEArgentina Official Document Number Tax line Item
    I_AR_STRPPURFRGNSRVCITEMCOMPOSITEInterface View For Argentina Foreign VAT Credit Service
    I_AR_STRPTAXITEMCOMPOSITEArgentina VAT Tax Line Item Calculation
    I_AR_STRPWITHHOLDINGTAXITEMCOMPOSITEInterface View – AR SIRE VAT WHT Report
    I_AU_STRPTPARCRRTNPHSEDETCUBECOMPOSITEAustralia TPAR Crrtn Phase Detail Cube
    I_AU_STRPTPARSUPLRDETAILSCUBECOMPOSITEAustralia TPAR Supplier Details Cube
    I_AU_STRPWITHHOLDINGTAXITEMCOMPOSITEWithholding Tax Data for BAS Report
    I_BADDEBTRESERVECOMPOSITEBad Debt Reserve Adequacy
    I_BANKACCOUNTCOUNTCOMPOSITEBank Account Regardless Revision
    I_BANKACCOUNTREVISIONCOUNTCOMPOSITEBank Account Revision Count
    I_BE_STRPWHLDGTAXITEMCOMPOSITEWithholding Tax Item For Statutory Reporting Belgium
    I_BR_BUSINESSPLACE_CCOMPOSITENota Fiscal Business Place Data
    I_BR_NFBRIEF_CCOMPOSITENota fiscal brief data
    I_BR_NFS_CCOMPOSITENFS Appl – Provider / Taker Level
    I_BUSINESSPARTNERADDRESSGOVCOMPOSITEBusiness Partner Address (Governance)
    I_BUSINESSPARTNERPOPOVERCOMPOSITEBusiness Partner PopOver reuse component
    I_BUSSOLPRTFLOSOLDTOPTYQUICKVWCOMPOSITEQuick view pop-up for Sold to Party
    I_CADISPUTECASECOMPOSITEDispute Case Attribute
    I_CADISPUTECASECONTACTCOMPOSITEDispute Case Contact
    I_CADISPUTECASECONTACTVHCOMPOSITEDispute case contact in contract account
    I_CADISPUTECASEFLLWUPPOSTINGCOMPOSITEDisputed Follow Up Posting Document
    I_CAINSTLMNTPLNNOTICEHEADERCOMPOSITEInstallment Plan Correspondence – Header
    I_CAINTERESTRUNHISTORYCOMPOSITEInterest Run History
    I_CASECURITYDEPOSITHEADERCOMPOSITEOM – Security Deposit Header
    I_CENTRALPURCONTRDISTRADDRESSCOMPOSITEBasic View for Deliv. Addr. in Central Contract Distribution
    I_CHANGERECORDCONTACTPERSONCOMPOSITEChange Responsible
    I_CHGRECDCNTCTPERSNSTDVHCOMPOSITEChange Responsible
    I_CHGRECDCNTCTPERSNVHCOMPOSITEChange Responsible
    I_CHMLCMPLNCSUPLRMATLANLYTS1COMPOSITEDimension Raw Material Composition
    I_CHMLCMPLNCSUPLRMATLDIMNCOMPOSITEDimension Raw Material Composition
    I_CMPLRQVERSMNTRGLISTSLSCCOMPOSITECube Monitoring List Sales Analytics
    I_CMPLRQVERSMNTRGLISTSLSFACTCOMPOSITEFact Monitoring List Sales Analytics
    I_CMPLRQVERSMNTRGLISTSUPLRCCOMPOSITECube Monitoring List Supplier Analytics
    I_CMPLRQVERSMNTRGLISTSUPLRFACTCOMPOSITEFact for Monitoring List Raw Material Analysis
    I_CONTACTCARDCOMPOSITEContact Card
    I_CONTRACTSNAPSHOTCOMPOSITEInterface Layer: Manage Snapshot Appl
    I_CRDTMBUSINESSPARTNERVHCOMPOSITEValue Help for Partner in Credit Mgmt
    I_CREDITACCOUNTEXTENDEDCOMPOSITECredit Account Extended
    I_CREDITACCTWITHTODOCUBECOMPOSITECredit Account With ToDo Cube
    I_CREDITDECISIONDOCUMENTCCOMPOSITECredit Decision Document Cube
    I_CREDITLIMITREQUESTCUBECOMPOSITECredit Limit Request Cube
    I_CREDITLIMITUTILIZATIONCOMPOSITECustomer Credit Utilization
    I_CREDITMGMTBPADDRESSCOMPOSITEAddress of bus. partner in Cred. Mgmt
    I_CUSTCALCULATEDALLOWANCEITEMCOMPOSITEDAV Customer Calculated Allowance Items
    I_CUSTJRNLENTROVRDRBLSBADDBTCOMPOSITEBDRA Customer Journal Entries
    I_CUSTOMERDEMANDQUICKVIEWCOMPOSITESales Order Quick VIew
    I_CUSTOVERDUERECEIVABLESITEMCOMPOSITEDAV Customer Overdue Receivables Items
    I_CZ_STRPTAXITEMCOMPOSITEVAT Tax Line Item CZ
    I_CZ_STRPTAXITEMRETURNCUBECOMPOSITEEVAT Tax Item Cube CZ
    I_DAMAGEANALYSISCUBECOMPOSITEDamage Analysis Cube
    I_DAYSBEYONDTERMSCOMPOSITEDays Beyond Terms
    I_DAYSPAYABLESOUTSTANDINGCOMPOSITEDPO app
    I_DAYSSALESOUTSTANDINGCOMPOSITEDays Sales Outstanding
    I_DAYSSALESOUTSTANDING0COMPOSITEDSO for SMB Cube old
    I_DBTFLACCTSVALNCUSTDOCUMENTSCOMPOSITEDAV Customers Journal Entries
    I_DEADSTOCKMATERIALCUBECOMPOSITEDead Stock Material
    I_DELIVERYPARTNERADDRESSCOMPOSITEDelivery Partner Address
    I_DEPDNTRESVNQUICKVIEWCOMPOSITEDependent Requirement and Order Reservation Details
    I_DISPUTECASECONTACTCOMPOSITEDispute Case Contact
    I_DOUBTFULACCOUNTSVALUATIONCOMPOSITEDoubtful Accounts Valuation
    I_DUNNINGENTRYFOROUTPDETNCOMPOSITEDetermine Output Parameter for Dunning
    I_DUNNINGLEVELDISTRIBUTIONCOMPOSITEDunning Level Distribution
    I_EG_STRPTAXITEMCUBECOMPOSITETax Item view for Statutory Reporting for Egypt
    I_EMPLOYEEHOMEADDRESSDETAILSCOMPOSITEEmployee Home Address Details
    I_ENGMNTPROJECTREVIEWDATACUBECOMPOSITEEngagement Project Plan Review Data Cube
    I_ENGMNTPROJPLANREVIEWDATACOMPOSITEEngagement Project Plan Review Data
    I_ENGMNTPROJREVIEWCUBECOMPOSITEEngagement Project Review Cube
    I_ENGMNTPROJREVIEWDATACOMPOSITEEngagement Project Review Data For Current And Review Period
    I_ENGMTPROJPLANREVIEWCUBECOMPOSITEEngagement Project Plan Review Cube
    I_ES_STRPVATRETTAXITEMCUBECOMPOSITETax Items for Statutory Reporting Modelo 303 Spain Cube
    I_ES_STRPWHLDGTAXITEMCOMPOSITESpain Withholding Tax Reporting
    I_EWM_INBDELIVERYHEADERWITHBPCOMPOSITEEWM Inb Dlv Hdr BP
    I_EWM_INBOUNDDELIVERYITEMCCOMPOSITEInbound Delivery Item – Cube
    I_EWM_OUTBDELIVORDCOMPOSITEEWM Outbound Delivery Order
    I_EWM_OUTBDELIVORDCCOMPOSITEWarehouse Outbound Delivery Order – Cube
    I_EWM_OUTBDELIVORDHDRWITHBPCOMPOSITEEWM Outb Dlv Ord Hdr BP
    I_EWM_OUTBDELIVORDNOPARAMCCOMPOSITEWhse Outb Deliv Ord no Mand Param – Cube
    I_FIXEDASSETTAXITEMCOMPOSITETax Items for Fixed Asset
    I_FRCELMNTORGADDRESSCOMPOSITEInterface View for Force Element Org Address
    I_FRCELMNTORGBUSINESSADDRESSCOMPOSITEInterface View for Force Element Org Business Address
    I_FREIGHTAGREEMENTRFQCOMPOSITECarrier RFQ
    I_FRTORDERSTAGECOMPOSITEFreight Order: Stages
    I_FRTUNITSTAGECOMPOSITEFreight Unit: Stages
    I_FR_DUEDEFERREDTAXITEMCUBECOMPOSITEDeferred Tax Item Cube
    I_FR_STRPWHLDGTAXITEMCOMPOSITEWithholding Tax Item For Statutory Reporting France
    I_FR_VATTAXITEMCUBECOMPOSITEVAT Tax Item Cube
    I_FUTUREACCOUNTSRECEIVABLESCOMPOSITEFuture Accounts Receivables
    I_GLDAYSPYBLOUTSTDGINDRCTOVWCOMPOSITEGL DPO Indirect Ovw
    I_GLDAYSSALESOUTSTANDINGOVWCOMPOSITEGL Days Sales Outstanding Ovw
    I_HU_AUDITREPORTCOMPOSITEHungary Audit Report Consumer View
    I_HU_AUDITREPORTCUBECOMPOSITEHungary Audit Report Cube view
    I_ID_PRICINGELEMENTSGRPCOMPOSITEPricing Elements group for ID ACR Report
    I_ID_STRPTAXITEMCUBECOMPOSITETax Item Statutory Reporting for ID
    I_ID_STRPTAXITEMGRPCOMPOSITETax Item groups for ID Statutory Report
    I_IL_STRPTAXITEMLOGCOMPOSITEIL: Tax Item For Statutory Reporting
    I_INSURCLM1STNOTIFCOMPOSITENotice of Loss
    I_INSURCLM1STNOTIFBPCOMPOSITENotice of Loss – Business Partner
    I_INSURCLM1STNOTIFCONTRACTCOMPOSITENotice of Loss – Contract
    I_INSURCLM1STNOTIFCONTRVALHELPCOMPOSITENotice of Loss – Input Help for Contract
    I_INSURCLM1STNOTIFINSRDDRIVERCOMPOSITENotice of Loss – Insured Driver
    I_INSURCLM1STNOTIFINSRDVEHCOMPOSITENotice of Loss – Insured Vehicle
    I_INSURCLM1STNOTIFSRVCPRVDRCOMPOSITENotice of Loss – Service Provider
    I_INSURCLM1STNOTIFVEHDRIVERCOMPOSITENotice of Loss – Driver
    I_INSURCLM1STNOTIFWTNSSCOMPOSITENotice of Loss – Witness
    I_INSURCLMCHANGECOMPOSITEComposite View for Claim Change
    I_INSURCLMCLAIMANTCOMPOSITEClaimant Data
    I_INSURCLMCLAIMOVERVIEWCOMPOSITEClaim Overview
    I_INSURCLMCLAIMVALUEHELPCOMPOSITEClaim Value Help
    I_INSURCLMDAMAGEVEHICLEDETAILSCOMPOSITEDamaged Vehicle for Claims Inquiry
    I_INSURCLMINJUREDPERSONCOMPOSITEParticipant View for Injured Person
    I_INSURCLMINJUREDPERSONDETAILSCOMPOSITEInjured Person for Claims Inquiry
    I_INSURCLMPAYEECOMPOSITENotice of Loss – Participant
    I_INSURCLMPOLICYHOLDERINQUIRYCOMPOSITEPolicyholder
    I_INSURCLMPOLICYSNPSHTDRIVERCOMPOSITEDriver in Policy Snapshot
    I_INSURCLMPRTCPNTOCCRNCCOMPOSITENotice of Loss – Participant
    I_INSURCLMSERVICEPROVIDERCOMPOSITEService Provider for Claims Inquiry
    I_INSURCLMSUBCLAIMINQUIRYCOMPOSITESubclaim View for Inquiry App
    I_INSURCLMSUBCLAIMPAYMENTCOMPOSITEView for Subclaim Payment
    I_INSURCUST360CLAIMSCOMPOSITECustomer 360 – Recent Claims
    I_INVGCSMACTYMAINPTYINVOLVEDCOMPOSITEBasic View for ICM Activity Main Party Involved
    I_INVGCSMBUSINESSPARTNERCOMPOSITEBasic View for ICM BP
    I_INVGCSMLOCVISIBLERELTDLOCCOMPOSITEComposite view for Visible ICM Rel Location to Location
    I_INVGCSMLOCVISIBLERELTDORGCOMPOSITEComposite view for Visible ICM RelLocation to Organization
    I_INVGCSMLOCVISIBLERELTDPERSNCOMPOSITEComposite view for Visible ICM Rel Location to Person
    I_INVGCSMOBJVISIBLERELTDLOCCOMPOSITEComposite view for Visible ICM Rel Object to Location
    I_INVGCSMOBJVISIBLERELTDORGCOMPOSITEComposite view for Visible ICM Rel Object to Organization
    I_INVGCSMOBJVISIBLERELTDPERSNCOMPOSITEComposite view for Visible ICM Relationship Object to Person
    I_INVGCSMORGUNITCOMPOSITEICM Org Unit
    I_INVGCSMSTAFFUNITVHCOMPOSITEStaff and Unit Value Help
    I_INVGCSMVISIBLEBPCOMPOSITENonhidden ICM Business Partner
    I_INVGCSMVISIBLELOCATIONCOMPOSITENonhidden Location
    I_IN_STRPGSTRETCOMPOSITETax Item Details for GST Returns
    I_IN_SUBCONTRACTORSTDVHCOMPOSITEValue Help for Subcontractor
    I_JITCONTACTPERSONCOMPOSITEComposite View for JIT Contact Person
    I_JITCUSTCONTACTPERSONCOMPOSITEComposite View for JIT Contact Person
    I_JNTVNTRBILLINGPARAMDETMCOMPOSITEParameter Determination
    I_JOINTVENTURECASHCALLFDPCOMPOSITECDS View for Cash Call OCF
    I_JP_STRPWHITERETSWHLDGTXITMCOMPOSITEJapan White Returns Withholding Tax Details
    I_JVANONOPERATORINVOICEFDPCOMPOSITENon Operator Invoice Data
    I_JVAPARTNEROVRDACCOUNTSRBLSCOMPOSITEJV Partner Overdue Receivables
    I_KR_BUSINESSPLACECOMPOSITEVAT Reporting Business Place
    I_KR_STRPWITHHOLDINGTAXITEMCCOMPOSITEBusiness and Other income withholding tax Items for Korea
    I_KR_VATINVOICEITEMCUBECOMPOSITEVAT Reporting Tax Items
    I_LGLCNTNTMBUSINESSPARTNEREMLCOMPOSITELegal Content Management Business Partner Email
    I_LOCATIONADDRESSVHCOMPOSITELocation Value help with Address Attributes
    I_LOCATIONANALYSISCUBECOMPOSITELocation Analysis Cube
    I_MAINTNOTIFFORSCREENINGCCOMPOSITEMaintenance Notifications for Screening
    I_MAINTNOTIFICATIONTECHOBJCOMPOSITEMaintenance Notification Tech. Object
    I_MASTERPROJECTSTATUSCOMPOSITEMaster Project Status Details
    I_MPMANAGERCOMPOSITEMaster Project Manager
    I_MPSTATUSDISTINCTCOMPOSITEMaster Project Status With Distinct Values
    I_MPSTATUSHEADERCOMPOSITEMaster Project Status Header Details
    I_MPSTATUSHEADERDETAILCOMPOSITEMaster Project Status Header Details
    I_MPSTATUSITEMCOMPOSITEMaster Project Scope and Status Details
    I_MPSTATUSTIMECOMPOSITEMaster Project Status With Recent TimeStamp
    I_MRPCHANGEREQUESTCOMPOSITEMRP Change Request
    I_MRPOUTBOUNDDELIVERYCOMPOSITEMRP Outbound Delivery
    I_MRPPURCHASEORDERCOMPOSITEMRP Purchase Order
    I_MRPPURCHASEREQUISITIONCOMPOSITEMRP Purchase Requisition
    I_MRPSALESORDERCOMPOSITEMRP Sales Order
    I_MSTRPROJCREDITSUMMARYCOMPOSITEMaster Project Credit Summary
    I_MSTRPROJLASTREVIEWEDDATECOMPOSITEget project Last Reviewed Date
    I_MSTRPROJSUMMARYCOMPOSITEMaster Project Billing and Receivable Summary
    I_MY_BILLINGDOCUMENTITEMCUBECOMPOSITEBilling Document Item Cube for MY GAF
    I_MY_STRPSLSSRVCTXITMCUBECOMPOSITETax Items Cube for Malaysia SST
    I_MY_STRPTAXITEMCOMPOSITETax Items for Malaysia Statutory Reporting
    I_MY_STRPWHLDGTAXITEMCOMPOSITEWithholding Tax Item View For Malaysia Reporting
    I_MY_SUPPLIERINVOICEITEMCUBECOMPOSITESupplier Invoice Item Cube for MY GAF
    I_MY_TXITMWITHSLSDEDUCTIONCUBECOMPOSITECube for Tax Item with Sales Deduction
    I_NMBROFOPENPMNOTIFBYFUNCNLLOCCOMPOSITENumber of Open notification at Functional Location
    I_NMBROFOPENPMNOTIFBYHIERCOMPOSITEOpen Notification for Technical Object Hierarchy
    I_NOMINATIONTICKETDETAILCOMPOSITENomination Ticket Detail
    I_NO_SAFTGENLEDGERCUSTOMERCOMPOSITESAF-T Norway General Ledger Customer
    I_NO_SAFTGENLEDGERSUPPLIERCOMPOSITESAF-T Norway General Ledger Supplier
    I_NUMBEROFOPENPMNOTIFCOMPOSITENumber of Open Notification for Technical Object
    I_NUMBEROFOPNNOTIFBYTECHOBJCOMPOSITENumber of Open Notifications by Technical Object
    I_OPENDISPUTECASECOMPOSITEOpen Dispute Case
    I_OPENRECEIVABLECOMPOSITEOpen Receivables for analytical reports
    I_ORDEROPERATIONDATETIMECOMPOSITEOrder Operation Date and Time as Timestamp
    I_OUTBOUNDDELIVERYQUICKVIEWCOMPOSITEOutbound Delivery Details
    I_OVERDUEACCOUNTSRECEIVABLESCOMPOSITEOverdue Accounts Receivables
    I_OVERDUERECEIVABLESINDISPUTECOMPOSITEOverdue Receivables In Dispute
    I_PAYMENTREQUESTCUSTOMERVHCOMPOSITECustomer Value Help for Payt Request
    I_PAYMENTREQUESTSUPPLIERVHCOMPOSITESupplier Value Help for Payment Request
    I_PH_AMORTIZEDTAXITEMCUBECOMPOSITECube View of Tax Item Exceeding 1PM for PH VAT
    I_PH_CASCASHITEMCUBECOMPOSITECAS Cash Item Cube
    I_PH_NOTAMORTIZEDTAXITEMCUBECOMPOSITECube View of Not Amortized Tax Item for PH VAT
    I_PH_PURCHASESSUMMARYITEMCUBECOMPOSITEPhilippines Purchases Summary
    I_PH_SALESSUMMARYITEMCUBECOMPOSITEPhilippines Sales Summary Cube
    I_PH_STRPTAXITEMCUBECOMPOSITETax Item Statutory Reporting for PH
    I_PH_STRPTXITMGRPBYINDSTRYCUBECOMPOSITETax Item for Philippline
    I_PH_STRPWHLDGTAXITEMCOMPOSITEWithholding Tax View For Philippines
    I_PH_SUPLRCUSTJOURNALCUBECOMPOSITEPH CAS Supplier Customer Journal Cube
    I_PLANNEDORDERQUICKVIEWCOMPOSITEPlanned Order Data
    I_PLANVSACTUALNOMINATIONCOMPOSITEPlan Vs Actual Shipments
    I_PROCGEXECOPACTYINSTCETPCOMPOSITEOpen Processing Execution Operation Activity Instance
    I_PRODPLANTPURCHASETAXCOMPOSITEComposite View – Prod Plant Purchase Tax
    I_PROMISETOPAYOVERVIEWCOMPOSITEPromise To Pay Overview
    I_PT_DELDOCCUSTADDRHISTCOMPOSITESAF-T PT Delivery Doc CustAddr History
    I_PT_DELIVCUSTTAXREGNMBRCOMPOSITESAF-T Delivery Tax Registration Number
    I_PT_DELIVERYSHIPFROMADDRESSCOMPOSITEView for Delivery Ship from address
    I_PT_SAFTACCOUNTINGCUSTOMERCOMPOSITESAF-T PT Accounting Customer
    I_PT_SAFTACCTGCUSTTAXREGNNMBRCOMPOSITESAF-T Accounting Tax Registration Number
    I_PT_SAFTACCTGDOCCUSTADDRHISTCOMPOSITESAF-T PT AccountingDoc CustAddr History
    I_PT_SAFTACCTGONETIMECUSTOMERCOMPOSITESAF-T PT Accounting One Time Customer
    I_PT_SAFTACCTGSUPTAXREGNNMBRCOMPOSITESAF-T PT Registration Number Suppliers
    I_PT_SAFTBILLGCUSTTAXREGNNMBRCOMPOSITESAF-T Billing Tax Registration Number
    I_PT_SAFTBILLGDOCCUSTADDRHISTCOMPOSITESAF-T PT BillingDoc CustAddr History
    I_PT_SAFTBILLINGCUSTOMERCOMPOSITESAF-T PT Billing Customer
    I_PT_SAFTBILLINGONETIMECUSTCOMPOSITESAF-T PT Billing One Time Custmer
    I_PT_SAFTCUSTADDRHISTCOMPOSITESAF-T PT Customer Address History
    I_PT_SAFTDELIVERYCUSTDETAILCOMPOSITEDetails of Portugal SAFT Customer
    I_PT_SAFTDELIVERYCUSTOMERCOMPOSITESAF-T PT Delivery Customer
    I_PT_SAFTDELIVERYHEADERCOMPOSITESAFT Movement of Goods Header Portugal
    I_PT_SAFTDELIVERYONETIMECUSTCOMPOSITESAF-T PT Billing One Time Custmer
    I_PT_SAFTGENLDGRONETMESUPPLIERCOMPOSITESAFT PT GLEntries OTS
    I_PT_SAFTGENLEDCUSTTAXREGNNMBRCOMPOSITESAF-T PT GL Registration Number Customer
    I_PT_SAFTGENLEDGERCUSTOMERCOMPOSITESAF-T PT Gen Ledger Customer
    I_PT_SAFTGENLEDGERONETIMECUSTCOMPOSITESAF-T PT Gen Ledger OneTimeCustomer
    I_PT_SAFTGENLEDGERSUPPLIERCOMPOSITESAFT PT GLEntries Supplier
    I_PT_SAFTPAYMENTCUSTOMERCOMPOSITESAF-T Payment Customer
    I_PT_SAFTPAYMENTONETIMECUSTCOMPOSITESAF-T Payment One Time Customer
    I_PT_SAFTPAYTCUSTTAXREGNNMBRCOMPOSITESAF-T Payment Tax Registration Number
    I_PT_SAFTSELFBILLGCUSTADDRHISTCOMPOSITESAF-T PT Self-Billing CustAddr History
    I_PT_SAFTSELFBILLGINVOICEHDRCOMPOSITESAF-T PT Self-Billing Invoice Header
    I_PT_SAFTSELFBILLGSUPLRINVCHDRCOMPOSITESAF-T PT Self-Billing SupplierInv Header
    I_PT_SAFTSETTLEMENTMGMTHEADERCOMPOSITESAF-T PT Settlement Management Header
    I_PT_SAFTSETTLMTMGMTCUSTOMERCOMPOSITESAF-T PT Settlement Management Customer
    I_PT_SAFTSETTLMTMGMTTAXREGNMBRCOMPOSITESAF-T PT Settlement Mgm Tax Reg Customer
    I_PURCHASEORDERQUICKVIEWCOMPOSITEPurchase Order Data
    I_PURCHASEREQNADDRESSCOMPOSITEPurchase Requisition Address Basic View
    I_PURCHASEREQNDELIVERYADDRESSCOMPOSITEPur Reqn Delivery Address Basic View
    I_PURCTRADDRESSCOMPOSITEAddress For Contract Item
    I_PURCTRADDRESSINTCOMPOSITEPurchase Contract Address Information
    I_PURCTRPARTNERSCOMPOSITEInterface view for partners
    I_PURGDOCUMENTPARTNERENHCOMPOSITEPurchasing Document Partner Enhanced
    I_PURREQNALGNMTCOMPOSITEAlignment API BaseCDS
    I_PURREQNQUICKVIEWCOMPOSITEPurchase Requisition Details
    I_RU_COMPANYCODEDATACOMPOSITECompany Code Data
    I_RU_CUSTOMERDATACOMPOSITERU Customer Data
    I_RU_SUPPLIERDATACOMPOSITERU Supplier Data
    I_SAFTACCTGONETIMECUSTOMERCOMPOSITESAF-T Accounting OneTimeCustomers
    I_SAFTBILLINGONETIMECUSTOMERCOMPOSITESAF-T Billing OneTimeCustomers
    I_SAFTDELIVERYONETIMECUSTOMERCOMPOSITESAF-T Delivery OneTimeCustomers
    I_SAFTGENERALLEDGERSUPPLIERCOMPOSITESAF-T Gen Ledger Supplier
    I_SAFTGENLEDGERCUSTOMERCOMPOSITESAF-T Gen Ledger Customer
    I_SAFTGENLEDGERONETIMECUSTOMERCOMPOSITESAF-T Gen Ledger One Time Customer
    I_SAFTGENLEDGERONETIMESUPPLIERCOMPOSITESAF-T Gen Ledger OneTimeSupplier
    I_SAFTSETTLEMENTMGMTCUSTOMERCOMPOSITESAF-T Settlement Management Customer
    I_SALESDOCITEMBUSINESSPARTNERCOMPOSITESales Document Item Business Partner
    I_SALESDOCITEMCOMPLETEPARTNERCOMPOSITESales Doc Item and Inherited Partners
    I_SALESDOCUMENTBUSINESSPARTNERCOMPOSITESales Document Business Partner
    I_SCHEDGAGRMTDELIVERYADDRESSCOMPOSITEScheduling Agreement Delivery Address Basic View
    I_SCHEDGAGRMTPARTNERCOMPOSITEScheduling Agreement Partners
    I_SCHEDPRODNOPERATIONSCOMPOSITEAll scheduled operations
    I_SCHEDWORKLISTOPERATIONCOMPOSITEOperations worklist for Sched Prodn
    I_SETTLEMENTGROUPOVERVIEWCOMPOSITEInterface Layer For Settlement Group Overview
    I_SG_SALESPURTRANSLISTCUBECOMPOSITESG GST Transaction Listing Cube
    I_SG_STRPTAXITEMCUBECOMPOSITETax Items for Singapore Statutory Reporting
    I_SILOTANKDIPANALYSISCOMPOSITESilo Tank Dip height analysis across a number of days
    I_SK_STRPCTRLSTMNTCRRTNCUBECOMPOSITESK VAT Control Statement Corrections
    I_SK_STRPCTRLSTMNTCUBECOMPOSITESK VAT Control Statement
    I_SK_STRPWITHHOLDINGTAXITEMCOMPOSITEInterface view for Slovakia Withholding Tax
    I_SLCCONTACTCARDCOMPOSITESLC Contact Card
    I_SLC_SUPPLIERVALUEHELPCOMPOSITESupplier
    I_SLOWORNONMOVINGMATLCRCYCOMPOSITEI_SlowOrNonMvngMatlCurr
    I_SLOWORNONMOVINGMATLCUBECOMPOSITESlow or Non-Moving Materials
    I_SLOWORNONMOVINGMATLOPGCOMPOSITESlow or Non-Moving Materials object page
    I_SLSDOCITMNONSTDPARTNERCOMPOSITESls Doc Item Non Std Complete Partners
    I_SLSDOCNONSTDPARTNERCOMPOSITESD Document Non Std Complete Partners
    I_SLSORDFLFMTINSUPPLYCONTACTCOMPOSITESOFM Sales Order Fulfillment In Supply Contact
    I_SLSORDFLFMTINSUPPURCONTACTCOMPOSITESOFM Sales Order Fulfillment In Supply Purchasing Contact
    I_SRVCMGMTBPQUICKVIEWCOMPOSITEBusiness Partner data for Quick View PopOver
    I_STRPADVNCRETFORSLSANDPURTXCCOMPOSITECube View which returns Sales and Purchases tax items
    I_STRPTAXITEMCOMPOSITETax Item view for Statutory Reporting
    I_STRPTAXITEMBOXCUBECOMPOSITEVAT Tax Item box level reporting
    I_STRPTAXITEMLOGCOMPOSITETax Items log for Statutory Reporting
    I_STRPTAXITEMWITHREFACCTGDOCCOMPOSITETax Items with Reference Accounting Documents
    I_STRPTAXITEMWITHREFDOCUMENTCOMPOSITETax Items with Reference Documents
    I_STRPTAXITMWITHEUTAXCLASSCOMPOSITEEU Sales Tax Item view for Statutory Reporting
    I_STRPWHLDGTAXITEMCOMPOSITEWithholding Tax Item View For Statutory Reporting
    I_SUPPLIERORADDRESSCONTACTCARDCOMPOSITESupplier or Address Contact Card
    I_TANKVISUALIZATIONCOMPOSITETank Visualization Details
    I_TENDERING2COMPOSITETendering 2
    I_TH_STRPEXCEEDEDTAXITEMCUBECOMPOSITETax Items log for TH Statutory Reporting
    I_TH_STRPREMITTANCETAXITEMCUBECOMPOSITERemittance Tax Item Statutory Reporting for Thailand(P.P.36)
    I_TH_STRPTAXITEMCUBECOMPOSITETax Items log for TH Statutory Reporting
    I_TMLOCATIONDESCRIPTIONCOMPOSITEHarmonized Location Description for TM
    I_TOTALACCOUNTSRECEIVABLESCOMPOSITETotal Accounts Receivables
    I_TRADINGCONTRACTAPPROVALQUEUECOMPOSITEInterface Layer for Trading Contract Approval Queue
    I_TRADINGCONTRACTOVERVIEWCOMPOSITEInterface Layer for Trading Ctr Overview
    I_TRADINGCONTRPRICINGOVERVIEWCOMPOSITEInterface View for Trdg Contr Prc Ovw
    I_TRANSPORDALLBPDOCADDRIDCOMPOSITETransportation Order: All Business Partners with Address ID
    I_TRANSPORDEXECUTION2COMPOSITETransportation Order Execution 2
    I_TRANSPORDEXECUTIONSTSCOMPOSITETransportation Order Execution 1
    I_TRANSPORDINVCGBLOCKSTSCOMPOSITETransportation Order Invoicing Block Status
    I_TRANSPORDQUANTITYCOMPOSITETransportation Order Quantity
    I_TRANSPORDQUANTITY2COMPOSITETransportation Order Quantity 2
    I_TRANSPORTATIONLOCATIONVHCOMPOSITETransportation Location Value Help
    I_TRANSPORTATIONORDERALLBPCOMPOSITETransportation Order: All Business Partners
    I_TRANSPORTATIONORDERCPLBPCOMPOSITETransportation Order: Standard Bus. Partn. with Compl. Addr.
    I_TRDGCONTRAPPROVALQUEUESTSTCCOMPOSITEInterface layer for Trading Contract Approval statistics
    I_TRDGCONTROVERVIEWSTATISTICSCOMPOSITEInterface layer for Trading Contract Overview statistics
    I_TRIPPLANTVHCOMPOSITEInterface view for Plant value help
    I_TR_PURSLSAGGREGATEDACCTDOCCOMPOSITETurkey view to fetch PurSls data
    I_TR_PURSLSTAXITEMCOMPOSITEView for Purchase and Sales Tax Items
    I_TW_FIXEDASSETTAXCUBECOMPOSITEAnalytical Cube for Asset Tax Items
    I_TW_TAXITEMCUBECOMPOSITETax Item Cube
    I_TW_ZEROTAXCUBECOMPOSITETaiwan Zero Tax Item Cube
    I_UK_STRPTAXITMWITHEUTAXCLASSCOMPOSITEEU Sales Tax Item view for UK
    I_UK_STRPWHLDGTAXITEMCOMPOSITEWithholding Tax View For UK
    I_USEROPENOPACTYASSIGNMENTCOMPOSITEOpen operation activities assigned to an user
    I_US_RGNLSTRPWHLDGTAXITEMCOMPOSITEWithholding Tax View for US for State Level Reporting
    I_US_STRP1099FEDWHLDGTXITMCOMPOSITEUS 1099 G Reporting
    I_US_STRP1099INTRSTWHLDGTXITMCOMPOSITEUS 1099 Statutory Reporting for Interest Income
    I_US_STRP1099MISCWHLDGTXITMCOMPOSITEUS 1099 MISC Reporting
    I_US_STRP1099PAYTWHLDGTXITMCOMPOSITEInterface View for 1099K
    I_US_STRPFRGNVNDRWHLDGTXITMCOMPOSITECube View For 1042s Reporting
    I_US_STRPWHLDGTAXITEMCOMPOSITEWithholding Tax View for US
    I_UTILSBILLINGRELATEDINSTDDVCECOMPOSITEBilling-Related Installed Device
    I_UTILSDVCEPERDCRPLCMNTFCSTCOMPOSITEDevice Periodic Replacement Forecast
    I_UTILSDVCEPERDCRPLCMNTLISTCOMPOSITEDevice Periodic Replacement List
    I_UTILSINSTALLEDDEVICECOMPOSITEInstalled Device
    I_UTILSINSTKEYDATEANALYSISCCOMPOSITEKey Date – Based Installation Analysis
    I_UTILSPREMISEKEYDATEANALYSISCOMPOSITEKey Date-Based Premise Analysis
    I_UTILSTECHLYINSTALLEDDEVICECOMPOSITETechnically Installed Device
    I_VISUALLOCATIONSCOMPOSITELocation Master Data
    I_VISUALNOMINATIONSCOMPOSITEVisual Nominations
    I_VISUALSIMULATIONCOMPOSITEIPW Simulation in Visualization
    I_ZA_STRPREVENUEEXPENSELINECCOMPOSITESouth Africa Revenue Expense Lines
    I_ZA_STRPTAXITEMCUBECOMPOSITESouth Africa Tax Items for VAT Reporting
    I_ZA_STRPTAXITEMLOGCUBECOMPOSITESouth Africa Tax Items for VAT Rpg with Rptd Log info
    P_ABOPRUNCONFIRMATIONDATESCOMPOSITEConfirmation dates of the BOP run
    P_ABOPRUNRQMTDATESCOMPOSITEConfirmation dates and overall quantity of the requirement
    P_ABOPRUNRQMTQUANTITYCOMPOSITEConfirmation dates and quantities of the requirement
    P_ACMTRADINGCONTRACTDETAILSCOMPOSITEPrivate View for Trading Contract Header Details
    P_ACMTRADINGCONTRACTHEADERCOMPOSITETrading Contract Header Details
    P_ACMTRADINGCONTRACTOVERVIEWCOMPOSITETrading Contract Overview Details
    P_ACMTRDGCONTRPRCOVWCOMPOSITETrading Contract Pricing Overview
    P_APLINEITEM_0COMPOSITECreated from DDL source P_APLineItem_0
    P_APLINEITEM_1COMPOSITECreated from DDL source P_APLineItem_1
    P_ARAGINGANALYSISOWVCOMPOSITECard AR Aging Analysis
    P_ARDAYSSALESOUTSTANDINGOVWCOMPOSITEDays Sales Outstanding
    P_AREXCEEDEDCRDTLIMITSOVWCOMPOSITECard Exceeded Credit Limits
    P_AREXCEEDEDCRDTLIMITSOVW01COMPOSITECard Exceeded Credit Limits
    P_AREXCEEDEDCRDTLIMITSOVW02COMPOSITECard Exceeded Credit Limits
    P_AREXCEEDEDCRDTLIMITSOVW03COMPOSITECard Exceeded Credit Limits
    P_ARLINEITEM_0COMPOSITECreated from DDL srce P_ARLINEITEM_0
    P_ARLINEITEM_1COMPOSITECreated from DDL source P_ARLineItem_1
    P_ATPRESULTDETAILCOMPOSITEATP Result Detail
    P_AU_STRPBASITEMCOMPOSITEAU BAS Document Selection
    P_AU_STRPTPARCOMPANYCODEDETSCOMPOSITEPayer Records
    P_AU_STRPTPARCRRTNPHSESUPLRDETCOMPOSITEAU TPAR Correction Phase Supplier Detail
    P_AU_STRPTPARSUPPLIERDETAILSCOMPOSITEAU TPAR Supplier Details
    P_BADDEBTRESERVE1COMPOSITEBad Debt Reserve Adequacy And Overdue Receivables
    P_BADDEBTRESERVE2COMPOSITEBad Debt Reserve Adequacy Without Overdue Receivables
    P_BADDEBTRESERVE3COMPOSITEBad Debt Reserve Adequacy Sum And Overdue Receivables Sum
    P_BE_STRPNOTRPTDWHLDGTAXITEMCOMPOSITENon Reported document for Statutory Reporting of Belgium
    P_BE_STRPRPTDWHLDGTAXITEMCOMPOSITEReported document for Statutory Reporting for Belgium
    P_BOEDPEXCLUDE_GLOCOMPOSITEDown payment with BoE Withholding Tax View
    P_BPCURRENTADDRESSCOMPOSITEBusiness Partner Current Address
    P_CADISPUTECASEATTRIBUTECOMPOSITEDispute Case Attribute
    P_CAINTERESTRUNHISTORYCOMPOSITECalculation to summary DFKKIAPT
    P_CENTRALPURCONTRDISTRADDRESSCOMPOSITEPrivate View for Deliv. Addr. in Cntrl Contract Distribution
    P_CITYVHCOMPOSITECity – Value Help
    P_COMPANYCODEADDRESSCOMPOSITEGet Company Code Address
    P_COMPANYCODEDETAILSPACOMPOSITEPlant Aborad Details
    P_CONTACTCARDCOMPOSITEContact Card Union (P)
    P_CONTACTCARDPERSONCOMPOSITEContactCard of Person (Address)
    P_CONTACTCARDSUPPLIERCONTACTCOMPOSITESupplier Contact
    P_CONTACTCARDUSERCOMPOSITEContact Card User (P)
    P_CONTCARDROLEUSERCOMPOSITEUser Contact Card with Role (p)
    P_COUNTCOUNTRYCOMPOSITEPrivate view to count no of countries
    P_COUNTOFSAMETAXCODELINESCOMPOSITECount number of Lines with same TaxCode
    P_CUSTJRNLENTROVRDRBLSBADDBTCOMPOSITEBad Debt Reserve Adequacy Journal Entries Union
    P_CUSTOVERDUERECEIVABLESGRPCOMPOSITEDAV – Customer Overdue Receivables documents grouped
    P_CUSTOVERDUERECEIVABLESITEMSCOMPOSITEDAV – Customer Overdue Receivables doc.items
    P_CUSTOVERDUERECEIVABLESITEMS1COMPOSITEDAV – Customer Overdue Receivables document items
    P_CUSTOVERDUERECEIVABLESITEMS2COMPOSITEDAV – Customer Overdue Receivables doc.items (curr.conv.)
    P_CUSTOVERDUERECEIVABLESITEMS3COMPOSITEDAV – Customer Overdue Receivables doc.items (grouped)
    P_CZ_STRPTAXITEMCOMPOSITECzech VAT Tax Items
    P_DAMAGEANALYSISCUBECOMPOSITEDamage Analysis Cube
    P_DBTFLACCTSVALN1COMPOSITEDAV overdue receivable and allowance documents
    P_DBTFLACCTSVALN2COMPOSITEDAV allowance documents without overdue receivable documents
    P_DBTFLACCTSVALN3COMPOSITEDAV sum of overdue receivable and allowance documents
    P_DBTFLACCTSVALNCUSTDOCUMENTSCOMPOSITEDAV Customers Journal Entries
    P_DPWITHBOE_GLOCOMPOSITEDown payment with BoE Withholding Tax View
    P_EG_COMPANYCODE_ADDRESSCOMPOSITEReturns concateneted fields from company code address
    P_EG_STRPTAXITEMCOMPOSITETax Item view for Egypt Statutory Reporting
    P_EG_STRPTAXITEMBOXCOMPOSITEEgypt VAT Box Level Reporting
    P_ENGMNTPROJREVIEWDATACOMPOSITEEngagement Project Plan Review Data
    P_ENGMNTPROJREVIEWDATAWTHSALESCOMPOSITEEngagement Project Forecast Data with Sales Information
    P_ES_STRPVATRETTAXITEMCOMPOSITETax Items for Statutory Reporting Modelo 303 Spain Cube
    P_ES_STRPVATRETTAXITEM10COMPOSITETax Items for Statutory Reporting Modelo 303 Spain Cube
    P_ES_TAXRETURNBOXDOCSELCOMPOSITEATR enabled Tax Items for M303 Spain (document selection)
    P_EWM_INBOUNDDELIVERYHEADERCOMPOSITEPrivate view for inbound delivery header
    P_EWM_INBOUNDDELIVERYITEMCOMPOSITEPrivate view for inbound delivery item
    P_EWM_INBOUNDDLVHEADER01COMPOSITEHelper View for ETag, Casts and Date Associations
    P_EWM_OUTBDELIVERYORDDOCADDR01COMPOSITEHelper View Outb Dlv Ord Doc Address readable keys
    P_EWM_OUTBDELIVORDNOPARAMCOMPOSITEWarehouse Outbound Delivery Order No Parameter
    P_EWM_OUTBOUNDDLVORDERHEADER01COMPOSITEHelper View for ETag, Casts and Date Associations
    P_FR_STRPNOTRPTDWHLDGTAXITEMCOMPOSITENon Reported document for Statutory Rep of WHLD for France
    P_FR_STRPRPTDWHLDGTAXITEMCOMPOSITEReported document for Statutory Reporting of WHLD for France
    P_FUTUREACCOUNTSRECEIVABLES1COMPOSITEFuture Accounts Receivables Smart Business App 1
    P_FUTUREACCOUNTSRECEIVABLES2COMPOSITEFuture Accounts Receivables Smart Business App 2
    P_FUTUREACCOUNTSRECEIVABLES3COMPOSITEFuture Accounts Receivables Smart Business App 3
    P_FUTUREACCOUNTSRECEIVABLES3ACOMPOSITEFuture Accounts Receivables Smart Business App 3
    P_FUTUREACCOUNTSRECEIVABLES4COMPOSITEFuture Accounts Receivables Smart Business App 4
    P_FUTUREACCOUNTSRECEIVABLES5COMPOSITEFuture Accounts Receivables Smart Business App 5
    P_GETNONDEDUCTIBLEDOCITEMCOMPOSITEPrivate view to obtain Non Deductible Doc Items
    P_GLDAYSPYBLOUTSTDGINDRCTOVWCOMPOSITEGL DPO Indirect Ovw
    P_GLDAYSSALESOUTSTANDINGOVWCOMPOSITEGL DSO Ovw
    P_HU_MM_AUDITREPORTCOMPOSITEDocuments from SD Module for AuditReport
    P_HU_MM_AUDITREPORT_DOC_TOTCOMPOSITEInterface view for Audit Report prototype (SD module)
    P_HU_SD_AUDITREPORTCOMPOSITEDocuments from SD Module for AuditReport
    P_HU_SD_AUDITREPORT_DOC_TOTCOMPOSITEInterface view for Audit Report prototype (MM module)
    P_ID_PRICINGELEMENTSGRPCOMPOSITEPricing Elements group for ID ACRF Report
    P_ID_STRPTAXITEMGROUPCOMPOSITETax Item groups for ID Statutory Report
    P_IN_GST_ISRCMCOMPOSITETo Identify RCM Tax Items
    P_IN_GST_TAXITEMRATECOMPOSITEPrivate View to Get Tax Item Rate
    P_JNTVNTRBILLINGPARAMDETMCOMPOSITEParameter Determination
    P_JP_LASTVNDRINVCPAYTINFOCOMPOSITEPrivate View, Last Vendor Inv, Payment Japan White Returns
    P_JP_LASTVNDRPAYTINFOCOMPOSITEPrivate View, Last Vendor Payment for Japan White Returns
    P_KR_STRPNOTRPTDITEMCOMPOSITENot Reported Tax Items for Korean VAT
    P_KR_VATINVOICEITEMCOMPOSITEKR VAT Item Information
    P_KR_WHLDGINHABITANTTXITMCOMPOSITEInhaitant tax line details for Korea
    P_KZ_COMPANYCODEDATACOMPOSITECompany code data
    P_KZ_VATRETFOREIGNDOCCOMPOSITESelection for foriegn documentss
    P_KZ_VATRETFOREIGNDOCRENEWCOMPOSITESection 5 for old VAT Return KZ
    P_KZ_VATRETFOREIGNDOCROUNDCOMPOSITESelection for foriegn documentss
    P_KZ_VATRETFOREIGNDOCROUNDRENCOMPOSITERound view for section 5 of old VAT return
    P_KZ_VATRETFOREIGNDOCTABLECOMPOSITEForeign documents Table
    P_KZ_VATRETFOREIGNDOCTABLE1COMPOSITEForeign documents Table
    P_KZ_VATRETFOREIGNDOCTABLERENCOMPOSITEFinal table for VAT Return old
    P_KZ_VATRETFOREIGNDOCTABLETOTCOMPOSITETable totals for foreign docs
    P_KZ_VATRETFOREIGNDOCTOTALSCOMPOSITEForeign documents Totals
    P_KZ_VATRETFOREIGNDOCTOTALSRENCOMPOSITETotls for section 5 of old VAT Retunr curr period
    P_KZ_VATRETFOREIGNDOCTOTPREVCOMPOSITEForeign Docs Totals Previous
    P_KZ_VATRETFOREIGNDOCTPREVRENCOMPOSITETotls for section 5 of old VAT Retunr prev period
    P_KZ_VATRETSECTION1PREVIEWCOMPOSITEVAT Return Section 1 Preview
    P_KZ_VATRETSECTION1SUBTOTALS1COMPOSITESection 1: Read customer country
    P_KZ_VATRETSECTION1SUBTOTALS2COMPOSITESection 1: Calculate country subtotals
    P_KZ_VATRETSECTION1SUBTOTALS3COMPOSITESection 1: Merge all subtotals
    P_KZ_VATRETSECTION1TOTALSCOMPOSITESection 1: Calculate main totals
    P_KZ_VATRETURNINITSECIMPORTCOMPOSITEfor line 16 of section 0
    P_KZ_VATRETURNINITSECIMPORT1COMPOSITEfor line 16 of section 0 final view
    P_MAINTNOTIFFORSCREENINGCCOMPOSITEMaintenance Notifications for Screening Cube
    P_MY_BILLINGDOCITMWTHTAXAMTCOMPOSITEBilling Document Item with Tax Amount for MY GAF
    P_MY_BILLINGDOCUMENTITEMCOMPOSITEBilling Document Item for MY GAF
    P_MY_BILLINGDOCUMENTITMWTHTAXCOMPOSITEBilling Document Item with Tax for MY GAF
    P_MY_GAFSTRPTAXITEMCOMPOSITETax Item for MY GAF
    P_MY_STRPTAXITEMWITHPRODUCTCOMPOSITEStatutory Tax Item with Product
    P_MY_STRPTAXITEMWOPRODUCTCOMPOSITEStatutory Tax Item w/o Product Line
    P_MY_STRPTXITMWITHORIGLDOCCOMPOSITEStatutory Tax Item with Original Document
    P_MY_SUPPLIERINVOICEITEMCOMPOSITESupplier Invoice Item for MY GAF
    P_MY_SUPPLIERINVOICEWITHTAXCOMPOSITESupplier Invoice with Tax for MY
    P_MY_TXITMWITHSLSDEDUCTIONAMTCOMPOSITETax Item with Sales Deduction Amount
    P_MY_TXITMWITHSLSDEDUCTIONPRODCOMPOSITETax Item with Sales Deduction Product
    P_NO_SAFTCUSTADDRCOMPOSITESAFT NO Customer Address Max
    P_NO_SAFTCUSTMAXCOMPOSITESAFT NO Customer Max
    P_NO_SAFTFOREIGNCOMPANYDETAILSCOMPOSITEForeign Company Details
    P_NO_SAFTSUPADDRCOMPOSITESAFT NO Supplier Address Max
    P_NO_SAFTSUPMAXCOMPOSITESAFT NO Supplier Max
    P_OPENACCOUNTSRECEIVABLESCOMPOSITEOpen Accounts Receivables for Smart Business Apps
    P_OPENACCOUNTSRECEIVABLES3COMPOSITEOpen Accounts Receivables for Smart Business Apps 3
    P_OPERATIONACTIVITYWORKLISTCOMPOSITEOperation Activity Worklist
    P_ORGANIZATIONADDRESSCOMPOSITEAddress Info
    P_ORGANIZATIONNAMECOMPOSITECompany Name
    P_ORGANIZATIONNAME_LANGCOMPOSITECompany Name
    P_OVERDUEACCOUNTSRECEIVABLESCOMPOSITEOverdue Accounts Receivables Pseudo Cube
    P_OVERDUEACCOUNTSRECEIVABLES1COMPOSITEOverdue Accounts Receivables Smart Business App 1
    P_OVERDUEACCOUNTSRECEIVABLES1ACOMPOSITEOverdue Accounts Receivables Smart Business App 1a
    P_OVERDUEACCOUNTSRECEIVABLES2COMPOSITEOverdue Accounts Receivables Smart Business App 2
    P_OVERDUEACCOUNTSRECEIVABLES3COMPOSITEOverdue Accounts Receivables Smart Business App 3
    P_OVERDUEACCOUNTSRECEIVABLES3ACOMPOSITEOverdue Accounts Receivables
    P_OVERDUEACCOUNTSRECEIVABLES4COMPOSITEOverdue Accounts Receivables Smart Business App 4
    P_OVERDUEACCOUNTSRECEIVABLES5COMPOSITEOverdue Accounts Receivables Smart Business App 5
    P_OVERDUEACCOUNTSRECEIVABLES5ACOMPOSITEOverdue Accounts Receivables Smart Business App 5 A
    P_OVERDUEAROVWCOMPOSITEP_ view for C_ARBreakdown
    P_OVERDUERECEIVABLESGRPCOMPOSITEBad Debt Reserve Adequacy Overdue Receivables Grouped
    P_OVERDUERECEIVABLESINDISPUTECOMPOSITEOverdue Receivables In Dispute
    P_OVERDUERECEIVABLESINDISPUTE1COMPOSITEOverdue Receivables In Dispute
    P_OVERDUERECEIVABLESINDISPUTE2COMPOSITEOverdue Receivables In Dispute
    P_OVERDUERECEIVABLESITEMSCOMPOSITEBad Debt Reserve Adequacy Overdue Receivables Items
    P_OVERDUERECEIVABLESITEMS1COMPOSITEBad Debt Reserve Adequacy Overdue Receivables Items Filtered
    P_OVERDUERECEIVABLESITEMS2COMPOSITEBad Debt Reserve Adequacy Overdue Receivables Items CC
    P_OVERDUERECEIVABLESITEMS3COMPOSITEBad Debt Reserve Adequacy Overdue Receivables Items Grouped
    P_PH_ATCITEMCOMPOSITEFor PH 2550M ATC Items
    P_PH_ATCSUMITEMCOMPOSITEfor getting atc summary item
    P_PH_CAPITALGOODSITEMCOMPOSITECollecting Capital Goods Item For Phillipine
    P_PH_CASCASHITEMCOMPOSITECAS Cash Item
    P_PH_CLEARINGDOCTAXAMOUNTCOMPOSITEPH Payment Receipt Clearing Doc Tax
    P_PH_CLEARINGDOCTAXINFOCOMPOSITEPH Payment Receipt Clearing Doc
    P_PH_COMPANYCODEADDRESSCOMPOSITEGet Company Code Address
    P_PH_DOCUMENTWITHTAXINFOCOMPOSITEPH Payment Receipt Document Item with Tax Info
    P_PH_DOCWITHGROUPAMOUNTCOMPOSITEPayment Receipt Doc With Group Amount
    P_PH_EXCD1PMTAXITEMCOMPOSITEAsset Tax Item Exceeding 1PM for PH VAT
    P_PH_EXCD1PMTAXITEM1COMPOSITECalculate passed month for PH VAT Asset
    P_PH_EXCD1PMTAXITEM2COMPOSITECalculation life for PH Tax Item exceeding 1PM
    P_PH_EXCD1PMTAXITEM3COMPOSITECalculation life for PH Tax Item exceeding 1PM
    P_PH_EXCD1PMTAXITEM4COMPOSITECalculation Amount for PH Tax Item exceeding 1PM
    P_PH_MONTHEXCEEDING1PMCOMPOSITEDetermine the period which exceeding 1PM for PH VAT
    P_PH_MONTHNOTEXCEEDING1PMCOMPOSITEDetermine the period which not exceeding 1PM for PH VAT
    P_PH_NOTEXCD1PMTAXITEMCOMPOSITESchedule 2 for PH VAT
    P_PH_PAYMENTRECEIPTTAXITEMCOMPOSITEPH Payment Receipt Tax Items
    P_PH_PRDOCUMENTINFOCOMPOSITEPayment Receipt Doc Information
    P_PH_PRGROUPTAXITEMCOMPOSITEPayment Receipt Group Tax Item
    P_PH_SALESPURCHASESSUMMARYITEMCOMPOSITEPH Sales Purchase Summary
    P_PH_STRPCOMPANYCODEQCOMPOSITEPH Company Code
    P_PH_STRPNOTRPTDWHLDGTAXITEMCOMPOSITENon Reported document for Statutory Reporting of Philippines
    P_PH_STRPRPTDWHLDGTAXITEMCOMPOSITEReported document for Statutory Reporting for Philippines
    P_PH_STRPTAXITEMQCOMPOSITETax Item Statutory Reporting for PH
    P_PH_STRPTAXITEMSCOMPOSITEtax Items with discounts
    P_PL_SAFTINVOICETAXCOMPOSITESAF-T PL Invoice Taxes
    P_PL_SAFTTAXITEMBASICCOMPOSITESAF-T PL Tax Item Basic
    P_POSITIONFLOWSCOMPOSITEMain consumption view for display position flows
    P_PROCGEXECOPERATIONACTIVITYCOMPOSITEOperation Activity
    P_PT_SAFTCUSTADDRCOMPOSITEGet Cust addr max
    P_PT_SAFTCUSTMAXCOMPOSITEGet Cust max
    P_PT_SAFTSUPADDRCOMPOSITESAF-T Get Supplier addr max
    P_PT_SAFTSUPMAXCOMPOSITESAF-T Get Supplier max
    P_RU_COMPANYCODEDATACOMPOSITECompany Code Data
    P_RU_COMPANYCODEDATA1COMPOSITEGet OKVED for a company code
    P_RU_COMPANYCODEDATA1_LANGCOMPOSITEGet OKVED for a company code
    P_RU_COMPANYCODEDATA2_LANGCOMPOSITECompany Code Data
    P_RU_COMPANYCODEDATA_LANGCOMPOSITECompany Code Data in Logon Language
    P_RU_IMPORTNOTIFHEADERWITHBPCOMPOSITEHeader Business Partner Data Extraction
    P_RU_IMPORTNOTIFHEADERWITHBPGCOMPOSITEHeader Business Partner Data Grouping
    P_RU_IMPORTNOTIFICATIONHDRTPCOMPOSITEComposite view for Import Notification Header
    P_RU_ORGANIZATIONDATACOMPOSITECompany Name
    P_SA_COMPANYCODE_ADDRESSCOMPOSITEKSA VAT Company Code Address
    P_SCHEDOPERATIONSCOMPOSITEScheduled Operation details
    P_SCHEDOPERATIONS_VERSION_2COMPOSITESchedule Production Operations
    P_SCHEDOPERSLIVECACHEMAPCOMPOSITEMap operations to liveCache form
    P_SG_SALESPURTRANSLISTSUMMARYCOMPOSITESG GST Transaction Listing Summary
    P_SG_STRPTAXITEMCOMPOSITETax Item distributed by product
    P_SG_STRPTAXITEMBOXCUBECOMPOSITETax Item with Billing Document
    P_SG_STRPTAXITEMBOXCUBE0COMPOSITETax Item with Original Reference
    P_SG_STRPTAXITEMFROMBILLINGCOMPOSITETax Item from Billing Document
    P_SG_STRPTAXITEMFROMPAYMENTCOMPOSITETax Item from Payment
    P_SK_STRPCTRLSTMNTDWNPAYTITMCOMPOSITESK VAT Control Statement Down Payment Item
    P_SK_STRPCTRLSTMNTLOGCOMPOSITESK VAT Control Statement Log
    P_SK_STRPCTRLSTMNTLOG1COMPOSITESK VAT Control Statement Log 1
    P_SK_STRPCTRLSTMNTLOG2COMPOSITESK VAT Control Statement Log 2
    P_SK_STRPCTRLSTMNTSMTXITMCOMPOSITESK VAT Control Statement Summarized Tax Item
    P_SK_STRPCTRLSTMNTTXITMCOMPOSITESK VAT Control Statement Tax Item
    P_SLCCONTACTCARDCOMPOSITESLC Contact Card
    P_STRPADVNCRETFORSLSANDPURTXCOMPOSITEPrivate view for Advance VAT Return
    P_STRPCALTAXRETURNCOMPOSITECalculated Tax Return Information
    P_STRPTAXITEMBOXPACOMPOSITEVAT Tax Item box level reporting
    P_STRPTAXITMWITHEUTAXCLASS5COMPOSITEEU Sales tax Item View for Statutory Reporting
    P_STRPTAXITMWITHEUTAXCLASS7COMPOSITEEU Sales tax Item View for Statutory Reporting
    P_STRPTAXITMWITHEUTAXCLASS8COMPOSITEEU Sales tax Item View for Statutory Reporting
    P_STRPTAXRETURNCOMPOSITEPrivtate view for Tax Returns
    P_STRPTAXRETURNBOXCOMPOSITEPrivate view to return Tax Details with TaxBox config
    P_STRPWHLDGTAXITEMCOMPOSITEWithholding Tax Item
    P_TH_SPLITFILECOMPOSITESPLIT FIle
    P_TH_STRPAVERAGETAXITEMCOMPOSITECalculate average tax values for TH
    P_TH_STRPTAXITEMSCOMPOSITEPrivate view of Tax Item Statutory Reporting for Thailand
    P_TH_STRPTAXPAYMENTITEMCOMPOSITEFor Thailand PP36 Tax Return Report
    P_TOTALACCOUNTSRECEIVABLES1COMPOSITETotal Accounts Receivables Smart Business App 1
    P_TOTALACCOUNTSRECEIVABLES10COMPOSITETotal Accounts Receivables Smart Business App 10
    P_TOTALACCOUNTSRECEIVABLES11COMPOSITETotal Accounts Receivables Smart Business App 11
    P_TOTALACCOUNTSRECEIVABLES12COMPOSITETotal Accounts Receivables Smart Business App 11
    P_TOTALACCOUNTSRECEIVABLES6COMPOSITETotal Accounts Receivables Smart Business App 6
    P_TOTALACCOUNTSRECEIVABLES7COMPOSITETotal Accounts Receivables Smart Business App 7
    P_TOTALACCOUNTSRECEIVABLES8COMPOSITETotal Accounts Receivables Smart Business App 8
    P_TOTALACCOUNTSRECEIVABLES9COMPOSITETotal Accounts Receivables Smart Business App 9
    P_TRADINGCONTRACTHEADERCOMPOSITEInterface Layer for Trading Ctr Header
    P_TRADINGCONTRACTOVERVIEWCOMPOSITEPrivate Layer for Trading Ctr Overview
    P_TRANSPORDALLBPWITHADDRIDCOMPOSITETransportation Order: All Business Partners with Address ID
    P_TRDGCONTRPRICINGOVERVIEWCOMPOSITEPrivate View for Trading Contract Pricing Overview
    P_TRSYPOSTGJRNLENTRITMCOMPOSITETreasury Posting Journal Entry Line Item
    P_TR_PURSLSACCDOCDATACOMPOSITETurkey view to fetch Acc Doc Data
    P_TR_PURSLSAGGACCDOCCOMPOSITEAggrTaxbase amt on BP level
    P_TW_STRPNOTRPTDITEMCOMPOSITENot Reported Tax Items for Taiwan VAT
    P_TW_TAXITEMCOMPOSITETax Item Information for TaiWan
    P_TW_TAXITEMDELETIONOPTIONCOMPOSITETax Item with Deletion Option
    P_TW_ZEROTAXITEMCOMPOSITEZero Tax Item Information for Taiwan
    P_UA_COMPANYCODEDATACOMPOSITECompany code data for Ukraine
    P_UA_ORGANIZATIONNAMECOMPOSITEOrganization name for Ukraine
    P_UK_STRPNOTRPTDEUTAXCLASSCOMPOSITENot Reported document for Statutory Reporting of ECSL for UK
    P_UK_STRPNOTRPTDWHLDGTAXITEMCOMPOSITENon Reported document for Statutory Rep of WHLD for UK
    P_UK_STRPRPTDEUTAXCLASSCOMPOSITEReported documents for Statutory Reporting of ECSL for UK
    P_UK_STRPRPTDWHLDGTAXITEMCOMPOSITEReported document for Statutory Reporting of WHLD for UK
    P_US_STRP1099WHLDGTXITMCOMPOSITEUS 1099 With Item
    P_US_STRPWHLDGTAXITEMCOMPOSITEWIthholding Tax View for US
    P_US_WHLDGTXBUSPARTAGGRGDTXITMCOMPOSITEsgrg
    P_US_WHLDGTXCODEAGGRGDFEDERALCOMPOSITEssrg
    P_US_WHLDGTXCODEAGGRGDROYALTYCOMPOSITEsdvsegsr
    P_US_WHLDGTXCODEAGGRGDTXITMCOMPOSITEcsdc
    P_US_WHLDGTXCODEFEDERALTHLDCHKCOMPOSITEesgweg
    P_US_WHLDGTXCODEROYALTYTHLDCHKCOMPOSITEvsdf
    P_US_WHLDGTXCODETHLDCHECKCOMPOSITEhgvy
    P_US_WHLDGTXREGIONAGGRGDTXITMCOMPOSITEfef
    P_US_WHLDGTXRGNLTHLDCHECKCOMPOSITEfsefe
    P_WHLDGBOE_GLOCOMPOSITEBills of Exchange Withholding Tax View
    P_WORKREQUESTORDERUNIONCOMPOSITEPrivate view for Order and Notification
    P_ZA_STRPTAXRETURNBOXCOMPOSITEPrivate CDS view for South Africa PDF report
    P_ZA_STRPTAXRETURNBOX2COMPOSITEPrivate CDS view for ZA PDF report 2
    P_ZA_STRPTAXRETURNBOX3COMPOSITEPrivate CDS view for ZA PDF report 3
    P_ZA_STRPTAXRETURNBOX4COMPOSITEPrivate CDS view for ZA PDF report 4
    A_SRCGPROJDELIVERYADDRESSCONSUMPTIONAPI Sourcing Project Delivery Address
    A_SRCGPROJQTNDELIVERYADDRESSCONSUMPTIONAPI SrcProj. Quotation Delivery Address
    A_SUPPLIEROPLSCORESAVCONSUMPTIONRead Supplier Scores
    A_WHSEDELIVERYDOCUMENTADDRESSCONSUMPTIONWarehouse Delivery Document Address
    A_WHSEINBDELIVERYHEADERCONSUMPTIONWarehouse Inbound Delivery Head
    A_WHSEOUTBDELIVERYORDERHEADERCONSUMPTIONWarehouse Outbound Delivery Order Head
    C_ACMAPPLICATIONOVERVIEWCONSUMPTIONConsumption View for ACM Application Overview
    C_ACMCONTRACTSNAPSHOTCONSUMPTIONACM Trading Contract Snapshot
    C_ACMCONTRHDRPARTDETSAPPRVLCONSUMPTIONConsumption Query for Contract Header Partner Dets Apprvl
    C_ACMMAINTAINCONTROVWSTSTCCONSUMPTIONConsumption View for Maintain Contract Statistics
    C_ACMMNTNCONTRACTSNAPSHOTCONSUMPTIONTrading Contract Snapshot Details
    C_ACMMNTNTRADINGCONTRACTOVWCONSUMPTIONConsumption View for Maintain Trading Contract Overview
    C_ACMMNTNTRDGCONTRPRCGOVWCONSUMPTIONCnsmpn view for Mntn Trdg Contr Prc Ovw
    C_ACMTRADINGCONTRACTSNAPSHOTCONSUMPTIONACM Trading Contract Snapshot
    C_ACMTRDGCONTRHDRPARTDETAILSCONSUMPTIONConsumption view for Trading Contract Header Partner details
    C_ACMTRDGCONTRPRCFIXATIONDETCONSUMPTIONPrice Fixation Details Consumption View
    C_ACTIVITYBYSUPPLIERCONSUMPTIONSupplier Activity
    C_ADDRESSTPCONSUMPTIONAddress Reusable Component
    C_ALLOCATIONTABLEOBJPGSUPPLIERCONSUMPTIONAllocation Table Object Page – Suppliers
    C_ALLOCTBLOBJPGRECEIVINGSTORECONSUMPTIONAllocation Table Object Page – Receiving Stores
    C_ALLOCTBLOBJPGSUPLGDISTRCTRCONSUMPTIONAllocation Table Object Page – Supplying DCs
    C_APBLOCKEDINVOICECONSUMPTIONBlocked Invoice for Overview Page
    C_APCSHDISCUTILIZATIONCONSUMPTIONAccount Payable Cash Discount Utilization
    C_APCSHDISCUTILZNOVWCONSUMPTIONCash Discount Utilization for AP OVP
    C_APDAYSPAYOUTSTCONSUMPTIONDays Payable Outstanding Smart Business App
    C_APDAYSPYBLOUTSTDGDIRECTCONSUMPTIONOverview page DPO Dir
    C_APDAYSPYBLOUTSTDGINDRCTCONSUMPTIONOverview Page: DPO Ind
    C_APDEBITBALANCESCONSUMPTIONDebit Balances for AP Overview Page
    C_APFUTUREACCOUNTSPAYABLECONSUMPTIONFuture Accounts Payables Smart Business App
    C_APINVCPROCESSINGSTATISTICSCONSUMPTIONInvoice Processing Statistics
    C_APINVOICEPROCGANALYSISCONSUMPTIONInvoice Processing Analysis
    C_APINVOICESTATISTICSCONSUMPTIONInvoice statistics for AP Overview Page.
    C_APJRNLENTRITMAGINGGRIDCONSUMPTIONAging grid of journal entry view of Accounts Payables
    C_APMANUALPAYMENTSCONSUMPTIONVendor Payment Analysis: manual and automatic payments
    C_APMASTERBLOCKEDINVOICECONSUMPTIONMaster Blocked Invoice for Overview Page
    C_APPARKEDINVOICECONSUMPTIONParked Invoices
    C_APPAYABLEAMOUNTCONSUMPTIONPayable Amount for AP Overview Page
    C_APPAYABLESAGINGOVWCONSUMPTIONPayables aging for AP OVP
    C_APPAYMENTBLOCKEDINVOICECONSUMPTIONBlocked Invoice for AP Overview Page
    C_APPLICATIONOVERVIEWSTSTCCONSUMPTIONApplication Document Overview Statistics
    C_APPOSTEDINVOICECONSUMPTIONPosted Invoices
    C_APVENDOROPENITEMSCONSUMPTIONAccounts Payable. Vendor Open Items
    C_ARAGINGANALYSISOVWCONSUMPTIONCard AR Aging Analysis
    C_ARBERP_ADDRESSCONSUMPTIONCDS View for Addresses
    C_ARBREAKDOWNOVWCONSUMPTIONCard AR Breakdown
    C_ARCUSTOMERCONSUMPTIONCustomer List
    C_ARDAYSSALESOUTSTDGOVWCONSUMPTIONCard Days Sales Outstanding
    C_ARDEBTORSOVWCONSUMPTIONCard Top 10 Debtors
    C_AREXCDCRDTLIMITSOVWCONSUMPTIONCard Exceeded Credit Limits
    C_ARJRNLENTRITMAGINGGRIDCONSUMPTIONAging grid of journal entry view of Accounts Receivables
    C_ARUNANLYTSSUPDMNDOVWQRYCONSUMPTIONOverview of Supply and Demand Query
    C_ARUNANLYTSTOTDMNDQRYCONSUMPTIONConsumption View for Total Demand
    C_ARUNIQUECUSTOMERCONSUMPTIONCustomer List
    C_AR_STRPPURFOREIGNSRVCQUERYCONSUMPTIONQuery View For Argentina Foreign Service
    C_AR_STRPPURFRGNSRVCCUBECONSUMPTIONCube View For Argentina Foreign Service
    C_AR_STRPPURTAXITEMCUBECONSUMPTIONArgentina Purchase VAT Tax Line Item Calculation
    C_AR_STRPPURTAXITEMLOGCUBECONSUMPTIONArgentina Purchase VAT Tax Line Item Calculation
    C_AR_STRPPURTAXITEMLOGQUERYCONSUMPTIONAnalytical Qry for AR Pur VAT Tax with Reptd Item Log Data
    C_AR_STRPPURTAXITEMQUERYCONSUMPTIONConsumption View for AR Purchase VAT Tax Line Item(Query)
    C_AR_STRPSALESTAXITEMCUBECONSUMPTIONSales Scenario Specific Cube View for Statutory Reporting
    C_AR_STRPSALESTAXITEMLOGCUBECONSUMPTIONCube View for AR Sls Scenario with Reptd Item Log Data
    C_AR_STRPSALESTAXITEMLOGQUERYCONSUMPTIONQuery View for Argentina Sales w/LogData
    C_AR_STRPSALESTAXITEMQUERYCONSUMPTIONQuery View for Argentina Sales
    C_AR_STRPVATFORM731ITEMCCONSUMPTIONArgentina VAT Form 731
    C_AR_STRPVATFORM731ITEMLOGCCONSUMPTIONArgentina VAT Form 731 with Rptd item log data
    C_AR_STRPVATFORM731ITEMLOGQCONSUMPTIONAR Tax Items for VAT Rpg with Rptd Item Log data
    C_AR_STRPVATFORM731ITEMQCONSUMPTIONArgentina Tax Items for VAT Reporting
    C_AR_STRPWITHHOLDINGTAXITEMQCONSUMPTIONConsumption View: AR SIRE VAT WHT Report
    C_ASSGBLSTOREFORPROCMTPRODEXTCONSUMPTIONAssignable Store for Prod (Ext) Val Help
    C_ASSGBLSTOREFORPROCMTPRODINTCONSUMPTIONAssignable Store for Prod (Int) Val Help
    C_AT_STRPTAXITEMQUERYCONSUMPTIONVAT Tax Item Query for Austria
    C_AT_STRPTAXITEMWITHEUTAXCLFNCCONSUMPTIONEU Sales Tax Item View for Austria
    C_AT_STRPTAXITEMWITHEUTAXCLFNQCONSUMPTIONEU Sales Tax Item View for Austria
    C_AURSSTORECONSUMPTIONStore
    C_AU_STRPTAXITEMCUBECONSUMPTIONConsumtion View for Australia VAT Tax Line Item
    C_AU_STRPTAXITEMQUERYCONSUMPTIONAnalytical Query View for AU VAT Reporting
    C_AU_STRPTPARCRRTNPHSEDETQRYCONSUMPTIONAustralia TPAR Crrtn Phase Details Query
    C_AU_STRPTPARSUPLRDETAILSQRYCONSUMPTIONAustralia TPAR Supplier Details Query
    C_AU_STRPWITHHOLDINGTAXITEMQCONSUMPTIONWithholding Tax lines for BAS Report
    C_BADDEBTRESERVECONSUMPTIONAllowance for Doubtful Accounts
    C_BADDEBTRESERVECUSTOMERCONSUMPTIONBDRA Customer Information
    C_BANKACCCASHPOOLTPCONSUMPTIONBank Account Cash Pool
    C_BANKACCLIMITTPCONSUMPTIONBank Account Limit on Draft 2.0
    C_BANKACCOUNTREVISIONPROFILESCONSUMPTIONBank Account Revision Profiles
    C_BANKACCOUNTREVISIONSITUATIONCONSUMPTIONSituation Handling for Revision
    C_BANKACCOUNTTPCONSUMPTIONBank Account Administrative Data
    C_BANKACCOUNTWITHREVISIONCONSUMPTIONBank Account With Revision
    C_BANKACCSIGNATURETPCONSUMPTIONPayment Approver on Draft 2.0
    C_BANKPAYMENTBATCHITEMCONSUMPTIONBank Payment Batch Item
    C_BANKPAYMENTBATCHITEMSUPPLIERCONSUMPTIONBank Payment Batch Item – Supplier Info
    C_BE_STRPECSLSLISTALTVHDRCONSUMPTIONBE ECSL representative header
    C_BE_STRPTAXITMWITHEUTAXCLASSCONSUMPTIONEU Sales Tax Item view for BE
    C_BE_STRPTAXITMWITHEUTAXCLASSQCONSUMPTIONEU Sales Tax Item view for BE
    C_BE_STRPWHLDGTAXITEMQCONSUMPTIONWithholding Tax Item For Statutory Reporting Belgium
    C_BE_TAXRETURNBOXCUBECONSUMPTIONATR enabled tax Items for BE VAT Return
    C_BE_TAXRETURNBOXQUERYCONSUMPTIONATR enabled tax Items for BE VAT Return
    C_BILLGDOCREQWORKLISTCONSUMPTIONBilling Document Request
    C_BILLINGDOCUMENTITEM_F0797CONSUMPTIONBilling Document Item
    C_BILLINGDOCUMENTPARTNERFSCONSUMPTIONBilling Document Partner Fact Sheet
    C_BILLINGDOCUMENT_F0797CONSUMPTIONBilling Document
    C_BILLINGDUELISTITEM_F0798CONSUMPTIONBilling Due List Item
    C_BKACCOUNTOUTPUTPARAMDETCONSUMPTIONBank Correspondence Parameter
    C_BPADDITIONALCUSTOMERCONSUMPTIONC view for BP Additional Customers
    C_BPADDITIONALSUPPLIERCONSUMPTIONConsumption view for BP Additional Supplier
    C_BPADDLSUPLRPARTFUNCCONSUMPTIONAdditional Supplier Partner Function
    C_BPADDRESSVALUEHELPCONSUMPTIONValue Help view for list of addresses of a BP
    C_BR_REPORTINGINVENTORYCUBECONSUMPTIONEFD – H010 – L012 – Inventory Cube
    C_BR_REPORTINGINVENTORYQUERYCONSUMPTIONEFD-H010-L012 – Inventory Query
    C_BR_RPTGCOMPANYIDENTITYCUBECONSUMPTIONEFD-0000 – File Opening and Company Id
    C_BR_RPTGCOMPANYIDENTITYQUERYCONSUMPTIONEFD-0000 – File Opening and Company Id
    C_BR_RPTGINVTRYTOTAMOUNTCUBECONSUMPTIONEFD-H005-L012 – Invtry Total Amount Cube
    C_BR_RPTGINVTRYTOTAMOUNTQUERYCONSUMPTIONEFD-H005-L012 – Invtry Total Amount Qry
    C_BR_RPTGNFPARTNERCUBECONSUMPTIONEFD – 0150 – Nota Fiscal Partner Cube
    C_BR_RPTGNFPARTNERQUERYCONSUMPTIONEFD-0150 – Nota Fiscal Partner Query
    C_BR_RPTGUNITCNVRSNFACTORCUBECONSUMPTIONEFD-0220 – Unit Conversion Factor Cube
    C_BR_RPTGUNITCNVRSNFACTORQUERYCONSUMPTIONEFD-0220 – Unit Conversion Factor Query
    C_BR_RPTGUNITOFMEASURECUBECONSUMPTIONEFD-0190 – Unit of Measure Cube
    C_BR_RPTGUNITOFMEASUREQUERYCONSUMPTIONEFD-0190 – Unit of Measure Query
    C_BR_STATUTORYRPTGINVENTORYCONSUMPTIONAll Inventory Materials
    C_BR_VERIFYCTECONSUMPTIONVerify CT-e Application
    C_BR_VERIFYNFSCONSUMPTIONVerify Service Nota Fiscal
    C_BR_VERIFYNOTAFISCALCONSUMPTIONVerify Nota Fiscal Application
    C_BUSINESSPARTNERCONSUMPTIONConsumption view for BusinessPartner App
    C_BUSINESSPARTNERADDRESSCONSUMPTIONBP Address Consumption View
    C_BUSINESSPARTNERCUSTOMERCONSUMPTIONBusiness Partner
    C_BUSINESSPARTNERPOPOVERCONSUMPTIONview for Business Partner PopOver reuse
    C_BUSINESSPARTNERSITEM_F1708CONSUMPTIONBusiness Partners of Item
    C_BUSINESSPARTNERSUPPLIERCONSUMPTIONBusiness Partner Supplier
    C_BUSINESSPARTNERS_F1708CONSUMPTIONBusiness Partners
    C_BUSINESSSHARECOMPLIANCECCONSUMPTIONBusiness Share Compliance Cube
    C_BUSINESSSHARECOMPLIANCEQCONSUMPTIONBusiness Share Compliance Query
    C_BUSOPRTFLOSUBSCRPNCONTRITMVHCONSUMPTIONValue Help: Subscrip. Contract Item
    C_BUSSOLNPRTFLOALLITEMVHCONSUMPTIONValue Help: All Items
    C_BUSSOLNPRTFLOSRVCCONTRITMVHCONSUMPTIONValue Help: Service Contract Item
    C_BUSSOLNPRTFLOSRVCORDERITMVHCONSUMPTIONValue Help: Service Order Item
    C_CAANALYZERECEIVABLESCONSUMPTIONAnalyse Receivables
    C_CABILLGDOCDISPCONSUMPTIONDisplay Billing Documents
    C_CABILLGDOCHEADERCONSUMPTIONDisplay Billing Document Header
    C_CABILLGPLNCONSUMPTIONBilling Plan Header
    C_CABILLGPLNITEMCONSUMPTIONBilling Plan Items
    C_CABILLGREQBPADDRESSCONSUMPTIONBusiness Partner Address
    C_CABILLGREQDOCHEADERCONSUMPTIONInvoicing Request Header
    C_CABILLGREQDOCITEMCONSUMPTIONBilling Request Items
    C_CABILLPRNTINVCGHDRCORRESPNCCONSUMPTIONInvoicing Document with Correspondence Request
    C_CABUSTRANSBUSPARTNERCHANGECONSUMPTIONBusiness Transactions Business Partner Master Data
    C_CABUSTRANSCLARIFICATIONCASECONSUMPTIONBusiness Transactions Clarification Case
    C_CABUSTRANSCONTRACCTCHANGECONSUMPTIONBusiness Transaction Contract Account Master Data
    C_CABUSTRANSCORRESPONDENCECONSUMPTIONBusiness Transactions Correspondence
    C_CABUSTRANSDOCUMENTCHANGECONSUMPTIONBusiness Transaction Document
    C_CABUSTRANSDOUBTFULENTRIESCONSUMPTIONBusiness Transactions Doubtful Entry
    C_CABUSTRANSDUNNINGEXCEPTIONCONSUMPTIONBusiness Transactions Dunning Exception
    C_CABUSTRANSINCOMINGPAYMENTCONSUMPTIONBusiness Transactions Incoming Payment
    C_CABUSTRANSINSTALLMENTPLANCONSUMPTIONBusiness Transaction Installment Plan
    C_CABUSTRANSINVOICINGCONSUMPTIONBusiness Transactions Invoicing
    C_CABUSTRANSOTHERPOSTINGSCONSUMPTIONBusiness Transaction Other Postings
    C_CABUSTRANSPAYTEXCEPTIONCONSUMPTIONBusiness Transactions Payment Exception
    C_CABUSTRANSPROMISETOPAYCONSUMPTIONBusiness Transactions Promise to Pay
    C_CABUSTRANSRETURNSCONSUMPTIONBusiness Transaction Returns
    C_CABUSTRANSREVERSALCONSUMPTIONBusiness Transaction Reversal
    C_CACALCDCREDITWORTHINESSCHARTCONSUMPTIONCalculated Chart for Creditworthiness
    C_CACOLLECTIONSUCCESSCONSUMPTIONAnalysis of Collection Success
    C_CACOLLECTIONVOLCONSUMPTIONAnalysis of Collections Volume
    C_CACOLLECTIONVOLUMECONSUMPTIONAnalysis of Collections Volume
    C_CACONTRACTPARTNERVALUEHELPCONSUMPTIONContract Partner Value Help
    C_CACORRESPONDENCEHDREMAILCONSUMPTIONHeader Data Correspondence for E-Mail
    C_CACORRESPONDENCEHISTORYCONSUMPTIONDisplay Correspondences
    C_CACREDITITEMANALYSISCONSUMPTIONAnalysis of Credit Items
    C_CACREDITWORTHINESSHISTORYTPCONSUMPTIONMain Consumption View for MNG Creditworthiness
    C_CACUSTOMERFOFSCONSUMPTIONBusiness Partner Financial Overview
    C_CADISPUTECASEFLLWUPPOSTINGTPCONSUMPTIONFollow Up Posting
    C_CADISPUTECASETPCONSUMPTIONDispute Cases for Account Balance
    C_CADUNNINGEXCEPTIONCONSUMPTIONDunning Run Exceptions
    C_CADUNNINGNOTICECONSUMPTIONDunning Notice
    C_CADUNNINGNOTICECOLLSTRGYCONSUMPTIONDunning Notice Collection Strategy
    C_CADUNNINGNOTICEDUNPROCEDCONSUMPTIONConsumption View for Dunning Procedure
    C_CADUNNINGSUCCESSCONSUMPTIONAnalysis of Dunning Success
    C_CADUNNINGVOLCONSUMPTIONAnalysis of Dunning Volume
    C_CADUNNINGVOLUMECONSUMPTIONAnalysis of Dunning Volume
    C_CAEXTERNALCOLLECTIONVOLUMECONSUMPTIONAnalyze External Submission of Receivable
    C_CAINSTALLMENTPLANCONSUMPTIONAnalyze Installment Plan
    C_CAINVCGCLRFCTNCASECONSUMPTIONClarification Case Invoicing
    C_CAINVCGDOCDISPCONSUMPTIONDisplay Invoicing Documents
    C_CAINVCGDOCHEADERCONSUMPTIONInvoicing Document Header
    C_CAINVCGDOCMASSCREATECONSUMPTIONBilling Request Header (Mass)
    C_CAINVCGOVWBILLGDOCHEADERCONSUMPTIONDisplay Billing Document Header
    C_CAINVCGOVWDISPCONSUMPTIONInvoicing Overview for Contract Accounts
    C_CAINVCGOVWINVCGDOCHEADERCONSUMPTIONInvoicing Document Header
    C_CAMASTERDATAIDTPCONSUMPTIONMaster Data ID
    C_CAOVERDUEITEMANALYSISCONSUMPTIONAnalyze Overdue Items
    C_CAPAYMENTRUNCONSUMPTIONAnalysis of Payment Run
    C_CAPEVALWCUTILZNINEVALHORZNCONSUMPTIONWorkCenter Utilizn in Evaluation Horizon
    C_CARETURNHISTORYCONSUMPTIONReturns
    C_CASECURITYDEPOSITMGMTTPCONSUMPTIONSecurity Deposit Management
    C_CAWRITEOFFANALYSISCONSUMPTIONAnalyse Write Offs
    C_CAWRITEOFFHISTORYCONSUMPTIONWrite-Offs
    C_CA_STRPGSTITEMCUBECONSUMPTIONCanada GST Tax Item Details
    C_CA_STRPGSTITEMQUERYCONSUMPTIONAnalytical Query for Canada GST Items
    C_CA_STRPINPUTTAXCRDTITEMCCONSUMPTIONCanada RITC Cube view
    C_CA_STRPINPUTTAXCRDTITEMQCONSUMPTIONAnalytical Query for Canada RITC items
    C_CA_STRPPROVINCIALTAXITEMCCONSUMPTIONCanada PST Tax Item Details
    C_CA_STRPPROVINCIALTAXITEMQCONSUMPTIONAnalytical Query for Canada PST Items
    C_CHANGEDOCUMENTSCONSUMPTIONCDS View for Change Documents
    C_CHANGERECDOBJPGPRODNROUTINGCONSUMPTIONChange Record Object Page Production Routing
    C_CHANGERECORDOBJPGCONSUMPTIONAdministrative Data
    C_CHANGERECORDOBJPGBOMCONSUMPTIONChange Record Reference Object BOM
    C_CHANGERECORDOBJPGBOMITMCONSUMPTIONChange Record Reference Object BOM Item
    C_CHANGERECORDOBJPGDOCCONSUMPTIONChange Record Reference Object Document
    C_CHANGERECORDOBJPGENGBOMCONSUMPTIONChange Record Reference Object Page EBOM
    C_CHANGERECORDOBJPGENGSNPSHTCONSUMPTIONChange Record Ref Object Eng Snapshot
    C_CHANGERECORDOBJPGINSPPLANCONSUMPTIONChange Record Object Page Inspection Plan
    C_CHANGERECORDOBJPGLABELCONSUMPTIONChange Record Reference Obj Page Label
    C_CHANGERECORDOBJPGMASTERRCPCONSUMPTIONChange Record Object Page Master Recipe
    C_CHANGERECORDOBJPGMATLCONSUMPTIONChange Record Reference Object Material
    C_CHANGERECORDOBJPGMFGBOMCONSUMPTIONChange Record Reference Object Page MBOM
    C_CHANGERECORDOBJPGORDSPCFCRTGCONSUMPTIONChange Record Object Page Ord Spcfc Routing
    C_CHANGERECORDOBJPGPLNGSCPCONSUMPTIONChange Record Reference Object Page Planning Scope
    C_CHANGERECORDOBJPGPRODNORDCONSUMPTIONChange Record Reference Object Page Prodn Ord
    C_CHANGERECORDOBJPGPURORDCONSUMPTIONChange Record Reference Object Page Pur Ord
    C_CHANGERECORDOBJPGRECIPECONSUMPTIONChange Record Reference Obj Page Recipe
    C_CHANGERECORDOBJPGROUTINGCONSUMPTIONChange Record Object Page Routing
    C_CHANGERECORDOBJPGSPECCONSUMPTIONChange Record Reference Specification
    C_CHANGERECORDOVPGCONSUMPTIONEngineering Cockpit for PLM DI
    C_CHANGERECORD_MYINBOXCONSUMPTIONChange Record My Inbox
    C_CHGRECDDETSASSGDTOENGSNPSHTCONSUMPTIONChange Records assgd to Eng Snapshot
    C_CHGRECDOBJPGPRODSTRUCVARCONSUMPTIONChange Record Reference Obj Page Product Structure Variant
    C_CHMLCMPLNCREQCOUNTRYVHCONSUMPTIONValue Help for Countries with Filter
    C_CHMLCMPLNCREQCUSTOMERCNTCTCONSUMPTIONChemical Compliance Request Customer Contact Card (ship to)
    C_CHMLCMPLNCREQDELIVCUSTCNTCTCONSUMPTIONChemical Compliance Request Delivery Customer Contact Card
    C_CHMLCMPLNCREQMKTCNTRYCONSUMPTIONMarket Overview of a Chemical Compliance Request
    C_CHMLCMPLNCREQMKTTPCONSUMPTIONRequested Market of a Chemical Compliance Request
    C_CHMLCMPLNCREQNEWCMPLNCINFOTPCONSUMPTIONChemical Compliance Request New Chemical Compliance Info
    C_CHMLCMPLNCREQPLNTTPCONSUMPTIONRequested Plants of a Chemical Compliance Request
    C_CHMLCMPLNCREQPROCMKTCONSUMPTIONProcess Chemical Compliance Request for Markets
    C_CHMLCMPLNCREQSLSORGTPCONSUMPTIONRequested SalesOrgs of a Chemical Compliance Request
    C_CHMLSUPLRMATLSUPPLIERCONTACTCONSUMPTIONContact Data of Supplier
    C_CHMLSUPLRMATLSUPPLIERVHCONSUMPTIONValue Help for Supplier
    C_CH_VATTAXITEMCUBECONSUMPTIONTax Items log for Statutory Reporting for Switzerland
    C_CH_VATTAXITEMQUERYCONSUMPTIONVAT Tax Item Query for Switzerland
    C_CLEAREDACCOUNTCONSUMPTIONAccounts of cleared items
    C_CMPLRQRSLTSUPLRMATLASSMTSTSCONSUMPTIONSupplier Material Assessment Details
    C_CMPLRQVERSMNTRGLISTSLSQCONSUMPTIONQuery for Monitoring List Sales Anlyts
    C_CMPLRQVERSMNTRGSUPLRQCONSUMPTIONQuery for Monitoring List Supplier Analytics
    C_CNTRLPURCONTRHDRDISTRADDRTPCONSUMPTIONC-View for Deliv. Addr. in Central Contract Header Distrib.
    C_CNTRLPURCONTRITEMMONITORCONSUMPTIONMonitor Central Purchase Contract Items
    C_CNTRLPURCONTRITMDISTRADDRTPCONSUMPTIONC-View for Deliv. Addr. in Central Contract Item Distrib.
    C_CNTRLPURORDERITEMMONITORCONSUMPTIONMonitor Purchase Order Item Centrally
    C_CNTRLPURREQNITEMMONITORCONSUMPTIONMonitor Purchase Requisition Item Centrally
    C_CN_CADECUSTOMERCONSUMPTIONCADE – Customer
    C_CN_CADESUPPLIERCONSUMPTIONCADE – Supplier
    C_CN_CUSTBALANCECONSUMPTIONCustomer Balance
    C_CN_CUSTVHCONSUMPTIONCustomer Value Help
    C_CN_SUPPLIERBALANCECONSUMPTIONSupplier Balance
    C_COLLABNAPPLFRTAGRMTRFQCONSUMPTIONFreight Agreement RFQ
    C_COLLABNAPPLFRTAGRMTRFQITEMCONSUMPTIONFreight Agreement RFQ Item
    C_COLLECTIONPROGRESSQCONSUMPTIONCollection Progress Query
    C_COMPLAINTS_F1793CONSUMPTIONMy Complaints
    C_CONTRACTFSCONSUMPTIONPurchase Contract
    C_CONTRACTITEMFSCONSUMPTIONPurchase Contract Item
    C_CONTRPRCFIXATIONAPPRVLQUEUECONSUMPTIONConsumption Layer for Contract Price Fixation Approval Queue
    C_CO_DIANSTRPBPTAXITEMCUBECONSUMPTIONFormat 1005 & 1006 – Tax Item Cube
    C_CO_DIANSTRPCREDITOROPENITEMCCONSUMPTIONCreditor Balances Cube for Colombia DIAN
    C_CO_DIANSTRPCREDITOROPENITEMQCONSUMPTIONCrdtr Balances Query for Colombia DIAN
    C_CO_DIANSTRPCUSTOMEROPENITEMCCONSUMPTIONCust. Balances Cube for Colombia DIAN
    C_CO_DIANSTRPCUSTOMEROPENITEMQCONSUMPTIONCust. Balances Query for Colombia DIAN
    C_CO_DIANSTRPCUSTOPENITEMLGCONSUMPTIONAll Customer Open Item for Colombia DIAN
    C_CO_DIANSTRPDEBTOROPENITEMCCONSUMPTIONDebtor Balances Cube for Colombia DIAN
    C_CO_DIANSTRPDEBTOROPENITEMQCONSUMPTIONDebtor Balances Query for Colombia DIAN
    C_CO_DIANSTRPFORMAT1001CUBECONSUMPTIONFormat 1001 – Journal Entry Item Cube
    C_CO_DIANSTRPFORMAT1001QUERYCONSUMPTIONFormat 1001 – Journal Entry Item Query
    C_CO_DIANSTRPFRMT1001VERS10QCONSUMPTIONFormat 1001 – Journal Entry Item Query
    C_CO_DIANSTRPJOURNALENTRYITEMCCONSUMPTIONG/L Formats – Journal Entry Item Cube
    C_CO_DIANSTRPREVENUECUBECONSUMPTIONFormat 1007 – Revenue Cube
    C_CO_DIANSTRPREVENUEQUERYCONSUMPTIONFormat 1007 – Revenue Query V8
    C_CO_DIANSTRPREVENUEVERSION9QCONSUMPTIONFormat 1007 – Revenue Query V9
    C_CO_DIANSTRPSUPLRCUSTOPNITEMCCONSUMPTIONSupplier & Customer Open Item for DIAN
    C_CO_DIANSTRPSUPLRCUSTOPNITMLGCONSUMPTIONAll Suplr. & Cust.Bal. for Colombia DIAN
    C_CO_DIANSTRPSUPLROPENITEMLGCONSUMPTIONAll Supp. Balances for Colombia DIAN
    C_CO_DIANSTRPSUPPLIEROPENITEMCCONSUMPTIONSupplier Balances Cube for Colombia DIAN
    C_CO_DIANSTRPTAXITEMQUERYCONSUMPTIONFormat 1005 & 1006 – Tax Item Query
    C_CO_DIANSTRPWHLDGTAXITEMCUBECONSUMPTIONWithholding Tax Item for Colombia DIAN
    C_CO_DIANSTRPWHLDGTAXITEMLGCONSUMPTIONAll Whldg. Tax Items For Colombia DIAN
    C_CO_DIANSTRPWHLDGTAXITEMQUERYCONSUMPTIONWhldg Tax Items Query for Colombia DIAN
    C_CPBUPAEMAILVHCONSUMPTIONContact Information – Email
    C_CPBUPAFAXVHCONSUMPTIONContact Information – Fax
    C_CREDITACCOUNTEXTENDEDCONSUMPTIONCredit Account Extended
    C_CREDITACCTWITHTODOQUERYCONSUMPTIONCredit Account With ToDo Query
    C_CREDITDECISIONDOCUMENTQCONSUMPTIONCredit Decision Document Query
    C_CREDITLIMITREQUESTQUERYCONSUMPTIONCredit Limit Request Query
    C_CREDITLIMITUTILIZATIONQCONSUMPTIONCredit Limit Utilization with Threshold
    C_CREDITMEMOREQUESTFSCONSUMPTIONCredit Memo Request
    C_CREDITMEMOREQUESTWL_F1989CONSUMPTIONCredit Memo Requests
    C_CUSTCALCULATEDALLOWANCEITEMCONSUMPTIONDAV Customer Calculated Allowance Items
    C_CUSTJRNLENTROVRDRBLSBADDBTCONSUMPTIONBDRA Customer”s Journal Entries
    C_CUSTOMERADDRESSIDVALUEHELPCONSUMPTIONCustomer Address ID Value Help
    C_CUSTOMERBYSALESITEMPROPOSALCONSUMPTIONCustomer by Sales Item Proposal
    C_CUSTOMERMATERIAL_F2499CONSUMPTIONCustomer Material
    C_CUSTOMEROPCONSUMPTIONRoot consumption view for customer object page
    C_CUSTOMERPROJECTDETAILSCONSUMPTIONCustomer Project Details
    C_CUSTOMERRETURNCONSUMPTIONCustomer Returns
    C_CUSTOMERRETURNFSCONSUMPTIONCustomer Return Fact Sheet
    C_CUSTOMERRETURNITEMFSCONSUMPTIONCustomer Return Item Fact Sheet
    C_CUSTOMERRETURNOPGCONSUMPTIONCustomer Return Object Page
    C_CUSTOMERRETURNSUPPLIERVHCONSUMPTIONCustomer Return Supplier
    C_CUSTOMERRETURNWRKFLWINBOXCONSUMPTIONCustomer Return Workflow Inbox
    C_CUSTOMERRETURN_F1708CONSUMPTIONCustomer Return
    C_CUSTOMERRETURN_OP_F1708CONSUMPTIONCustomer Return Object Page
    C_CUSTOMERSALESAREAVHCONSUMPTIONCustomer Sales Area
    C_CUSTOVERDUERECEIVABLESITEMCONSUMPTIONDAV Customer Overdue Receivables Items
    C_CUSTPROJCUSTOMERDETAILSCONSUMPTIONCustomer Project Customer Details
    C_CUSTPROJFACTSHEETCONSUMPTIONCustomer Project Factsheet Consumption View
    C_CUSTRETITEMCUSTOMERCONSUMPTIONCustomer Return Item Partner
    C_CZ_STRPTAXITEMRETURNCONSUMPTIONEVAT Tax Line Item CZ
    C_CZ_STRPTAXITEMRETURNQUERYCONSUMPTIONEVAT Tax Line Item CZ
    C_CZ_STRPTAXITEMWITHEUTAXCLFNCCONSUMPTIONEU Sales Tax Item View for Czech Rep.
    C_CZ_STRPTAXITEMWITHEUTAXCLFNQCONSUMPTIONEU Sales Tax Item View for Czech Rep.
    C_CZ_STRPTXITMWITHEUTXCLCRRTNCCONSUMPTIONEU Sales Tax Item View – Correction Run
    C_CZ_STRPTXITMWITHEUTXCLCRRTNQCONSUMPTIONEU Sales Tax Item View – Correction Run
    C_DAMAGEANALYSISQUERYCONSUMPTIONDamage Analysis Query
    C_DAYSBEYONDTERMSCONSUMPTIONDays Beyond Terms for Smart Business Apps
    C_DAYSPAYABLESOUTSTANDINGCONSUMPTIONDays Payable Outstanding – Indirect
    C_DAYSSALESOUTSTANDINGCONSUMPTIONDays Sales Outstanding Smart Business App
    C_DAYSSALESOUTSTANDING0CONSUMPTIONDSO for SMB Query old
    C_DBTFLACCTSVALNCUSTDOCUMENTSCONSUMPTIONDAV Customers Journal Entries
    C_DBTFLACCTSVALNCUSTOMERCONSUMPTIONDAV Customer Information
    C_DBTFLACCTSVALNSTATISTICCONSUMPTIONDoubtful Accounts Valuation Statistic
    C_DEADSTOCKMATERIALQRYCONSUMPTIONDead Stock Material Query
    C_DEADSTOCKMATERIALYEARQRYCONSUMPTIONDead Stock Material Year Query
    C_DEBITMEMOREQUESTFSCONSUMPTIONDebit Memo Request
    C_DEBITMEMOREQUESTWL_F1988CONSUMPTIONDebit Memo Requests
    C_DELIVERYSHIPTOPARTYVHCONSUMPTIONDelivery Ship-to Party Value Help
    C_DELIVERYSOLDTOPARTYVHCONSUMPTIONDelivery Sold-to Party Value Help
    C_DELIVSCHEDEDIPROCGOPTNTPCONSUMPTIONConsumption View for Delivery Schedule Processing Options
    C_DELIVSCHEDSOLDTOPARTYDETNTPCONSUMPTIONAssign Sold-to Party for Delivery Schedule
    C_DE_STRPTAXITEMWITHEUTAXCLFNCCONSUMPTIONEU Sales List Tax Item View for Germany
    C_DE_STRPTAXITEMWITHEUTAXCLFNQCONSUMPTIONEU Sales List Tax Item View for Germany-Query
    C_DK_STRPTAXITEMWITHEUTAXCLFNCCONSUMPTIONEU Sales Tax Item View for Denmark
    C_DK_STRPTAXITEMWITHEUTAXCLFNQCONSUMPTIONEU Sales Tax Item View for Denmark
    C_DOCCATEGORY_REF_VH_F1708CONSUMPTIONDocument Category Value Help
    C_DOUBTFULACCOUNTSVALUATIONCONSUMPTIONDoubtful Accounts Valuation
    C_DSPPAYTCARDCUSTOMERCARDCONSUMPTIONPayment Card – Customer Contact Card
    C_DUNNINGENTRYFOROUTPDETNCONSUMPTIONDetermine Output Parameter for Dunning
    C_DUNNINGLEVELDISTRIBUTIONCONSUMPTIONDunning Level Distribution Smart Business App
    C_DUPLICATESALESDOCUMENTCONSUMPTIONDuplicate Sales Documents
    C_EG_STRPTAXDOCITEMCUBECONSUMPTIONEgypt specific Tax Item Cube View for Statutory Reporting
    C_EG_STRPTAXDOCITEMQUERYCONSUMPTIONTax Items for Statutory Reporting Egypt
    C_EG_STRPTAXITEMCUBECONSUMPTIONEgypt specific tax item cube view for Statutory Reporting
    C_EG_STRPTAXITEMFORM100CUBECONSUMPTIONBilling Tax Items for ACR Egypt VAT form 100
    C_EG_STRPTAXITEMFORM100QUERYCONSUMPTIONTax Items for Statutory Reporting Egypt form 100
    C_EG_STRPTAXITEMFORM10100QUERYCONSUMPTIONTax Items for Statutory Reporting Egypt form 10
    C_EG_STRPTAXITEMFORM10QUERYCONSUMPTIONTax Items for Statutory Reporting Egypt form 10
    C_EG_STRPTAXITEMQUERYCONSUMPTIONTax Items for Statutory Reporting Egypt
    C_EG_STRPTAXITEMWITHPRICINGCONSUMPTIONEgypt Tax items with pricing fields
    C_EG_STRPTAXITMGRPGWITHDOCTYPECONSUMPTIONEgypt Tax items grouping based on accounting document type
    C_EG_STRPTAXITMGRPGWTHVNDRACCTCONSUMPTIONEgypt Tax items grouping based on Vendor account group
    C_EG_STRPTAXITMWITHGROUPINGCONSUMPTIONEgypt specific tax items grouping
    C_ENGMNTPROJREVIEWQUERYCONSUMPTIONReview Engagement Projects
    C_ENGMTPROJPLANREVIEWQUERYCONSUMPTIONReview Engagement Projects
    C_ENGMTPROJWRKPCKGREVQUERYCONSUMPTIONEngagement Project Work Package Plan Review Query
    C_ESJICONTACTPERSONQUERYCONSUMPTIONContact Persons for a Customer
    C_ESJICUSTOMERQUERYCONSUMPTIONCustomer
    C_ES_STRP190WHLDGTAXITEMCUBECONSUMPTIONSpain Modelo-190 Wth Tax Itm View – Cube
    C_ES_STRP190WHLDGTAXITEMQUERYCONSUMPTIONSpain Modelo-190 Wth Tax Itm View-Query
    C_ES_STRP296WHLDGTAXITEMCUBECONSUMPTIONCube View for Spain Modelo 296 report
    C_ES_STRP296WHLDGTAXITEMQUERYCONSUMPTIONWithholding Tax Item Query View for Spain
    C_ES_STRPTAXITEMWITHEUTAXCLFNCCONSUMPTIONEU Sales Tax Item View for ES
    C_ES_STRPTAXITEMWITHEUTAXCLFNQCONSUMPTIONEU Sales Tax Item view for ES
    C_ES_STRPVATRETTAXITEMCONSUMPTIONReported and Non Reported Items for Modelo 303 Spain
    C_ES_STRPVATRETTAXITEMQCONSUMPTIONTax Items for Statutory Reporting Modelo 303 Spain Query
    C_ES_STRPWHLDGTAXITEMQUERYCONSUMPTIONWithholding Tax Item For Statutory Reporting Spain
    C_ES_TAXRETURNBOXCUBECONSUMPTIONATR enabled Tax Items for Modelo 303 Spain Cube
    C_ES_TAXRETURNBOXQUERYCONSUMPTIONATR enabled Tax Items for Modelo 303 Spain Query
    C_EWM_INBDELIVITEMLEANQCONSUMPTIONWhse Inbound Delivery Item Lean – Query
    C_EWM_INBOUNDDELIVERYITEMQCONSUMPTIONWarehouse Inbound Delivery Item – Query
    C_EWM_LOADLISTHNDLGUNITCONSUMPTIONForm Data Provider for Loading List HUs
    C_EWM_LOADLISTOUTBDELIVHDRCONSUMPTIONForm Data Provider for Loading List Hdr
    C_EWM_OUTBDELIVORDLEANQCONSUMPTIONWarehouse Outb Deliv Order Lean – Query
    C_EWM_OUTBDELIVORDNODATEQCONSUMPTIONWarehouse Outb Deliv Ord NoDate – Query
    C_EWM_OUTBDELIVORDNOPARAMQCONSUMPTIONOutb Deliv Ord no Mand Param – Query
    C_EWM_OUTBDELIVORDOVPGQCONSUMPTIONOutb Deliv Order for OVP UI – Query
    C_EWM_OUTBDELIVORDQCONSUMPTIONWhse Outbound Delivery Order – Query
    C_EWM_WHSEKPIGLOBALFILTERCONSUMPTIONGlobal Filters for Warehoues KPIs
    C_EXTERNALCONTACTSCONSUMPTIONExternal Contacts
    C_EXTERNALCONTACTS_F1708CONSUMPTIONExternal Contacts
    C_FI_STRPTAXITEMWITHEUTAXCLFNCCONSUMPTIONEU Sales Tax Item View for Finland
    C_FI_STRPTAXITEMWITHEUTAXCLFNQCONSUMPTIONEU Sales Tax Item View for Finland-Query
    C_FRCELMNTORGADDRESSTPCONSUMPTIONConsumption View for Force Element Org Address
    C_FRCELMNTORGADDRNUMBERVHCONSUMPTIONValue Help Consumption View for Address Number
    C_FRCELMNTORGADDRPARENTADDRESSCONSUMPTIONConsumption view for Address Parent list
    C_FRCELMNTORGADDRWHEREUSEDLISTCONSUMPTIONConsumption view for Address Where used list
    C_FRCELMNTORGBUSINESSADDRESSCONSUMPTIONConsumption View for Business Address
    C_FREIGHTSETTLEMENTCOSTCCONSUMPTIONFreight Settlement Cost Cube
    C_FREIGHTSETTLEMENTCOSTQCONSUMPTIONFreight Settlement Cost Query
    C_FRTBKGEXECUTIONCUBECONSUMPTIONFreight Booking Execution Event Cube
    C_FRTBKGEXECUTIONQUERYCONSUMPTIONFreight Booking Execution Event Query
    C_FRTBKGEXECUTIONSTSCCONSUMPTIONFreight Booking Execution Status Cube
    C_FRTBKGEXECUTIONSTSQCONSUMPTIONFreight Booking Execution Status Query
    C_FRTBKGQUANTITYCUBECONSUMPTIONFreight Booking Quantity Cube
    C_FRTBKGQUANTITYQUERYCONSUMPTIONFreight Booking Quantity Query
    C_FRTORDACCRCONSUMPTIONFreight Orders for Accruals
    C_FRTORDACCRCOUNTCONSUMPTIONKPI of Freight orders in accrual process
    C_FRTORDACCRSTAGECONSUMPTIONFreight Order Stages for Accruals
    C_FRTORDEXECUTIONCONSUMPTIONFreight Orders Execution
    C_FRTORDEXECUTIONCMPLTBPLISTCONSUMPTIONFreight Order Execution Business Partner
    C_FRTORDEXECUTIONCUBECONSUMPTIONFreight Order Execution Event Cube
    C_FRTORDEXECUTIONEVENTCONSUMPTIONFreight Order Execution Event
    C_FRTORDEXECUTIONQUERYCONSUMPTIONFreight Order Execution Event Query
    C_FRTORDEXECUTIONSTAGECONSUMPTIONFreight Order Execution Stage
    C_FRTORDEXECUTIONSTSCCONSUMPTIONFreight Order Execution Status Cube
    C_FRTORDEXECUTIONSTSQCONSUMPTIONFreight Order Execution Status Query
    C_FRTORDGENDATABASICFACTSCONSUMPTIONFreight Order: General Data
    C_FRTORDQUANTITYCUBECONSUMPTIONFreight Order Quantity Cube
    C_FRTORDQUANTITYQUERYCONSUMPTIONFreight Order Quantity Query
    C_FRTORDWTHCALCERRORCONSUMPTIONFreight Order with Calculation Error
    C_FRTUNITGENDATABASICFACTSCONSUMPTIONFreight Unit: General Data
    C_FR_DUEDEFERREDTAXITEMQUERYCONSUMPTIONDeferred Tax Item Query
    C_FR_STRPTAXITEMWITHEUTAXCLFNQCONSUMPTIONEU Sales Tax Item view for France
    C_FR_STRPTAXITMWITHEUTAXCLASSCONSUMPTIONEU Sales Tax Item view for France
    C_FR_STRPWHLDGTAXITEMQCONSUMPTIONWithholding Tax Item For Statutory Reporting France
    C_FR_VATTAXITEMQUERYCONSUMPTIONVAT Tax Item Query
    C_FUTUREACCTRBLSCONSUMPTIONFuture Accounts Receivables Smart Business App
    C_GB_STRPNOTRPTDTAXITEMCONSUMPTIONGB: Non Reported document for Statutory Reporting
    C_GB_STRPOLDOPENTAXITEMQRYCONSUMPTIONOpen items to be repaid
    C_GB_STRPOLDTAXITEMBOXCUBECONSUMPTIONVAT Tax Item box level reporting
    C_GB_STRPOLDTAXITEMQUERYCONSUMPTIONItems from the current period
    C_GB_STRPTAXITEMBOXCUBECONSUMPTIONVAT Tax Item box level reporting
    C_GB_STRPTAXITEMQUERYCONSUMPTIONItems from the current period
    C_GB_STRPTAXITMREVERSECHRGCUBECONSUMPTIONVAT Tax Item box level reporting
    C_GB_STRPTAXITMREVERSECHRGQRYCONSUMPTIONItems from the current period
    C_GHOPRODNNTWKLINKCONSUMPTIONProduction Network/Cluster Links
    C_GHOPRODNNTWKLINKLOGCONSUMPTIONChange Log of Prodn Ntwk/Cluster Links
    C_GHOPRODNNTWKMONTHLYLINKCONSUMPTIONProduction Network/Cluster Monthly Links
    C_GHOPRODNNTWKOBJECTDETAILCONSUMPTIONProduction Network Object Details
    C_GHOPRODUCTIONNETWORKCONSUMPTIONProduction Network & Cluster Details
    C_GLDAYSPYBLOUTSTDGINDRCTCONSUMPTIONGL DPO Indirect Ovw
    C_GLDAYSSALESOUTSTDGOVWCONSUMPTIONGL Days Sales Outstanding Ovw
    C_GUIDEDPROCMTREQNACCTASSGMTTPCONSUMPTIONAccount Assinment CDS for guided buying
    C_GUIDEDPROCMTREQNITEMTPCONSUMPTIONItem CDS view for guided buying
    C_GUIDEDPROCMTREQNWORKLISTCONSUMPTIONPurchase Reqn Worklist for Guided proc on SCP
    C_HU_AUDITREPORTCONSUMPTIONHungary Audit Report Query
    C_HU_AUDITREPORTQUERYCONSUMPTIONHungary Audit Report Query
    C_HU_STRPBUSINESSPARTNERQUERYCONSUMPTIONHungary VAT: M-page header
    C_HU_STRPECSLSLSTCODATACONSUMPTIONECSL HU company header information
    C_HU_STRPINVOICECHAINQUERYCONSUMPTIONHungary VAT: M-page Tax items
    C_HU_STRPTAXITEMBOXCUBECONSUMPTIONHungary VAT: Tax Items
    C_HU_STRPTAXITEMQUERYCONSUMPTIONHungary VAT: A-page header
    C_ID_BILLGITMCNDNPRICECONSUMPTIONItem Pricing for ID Billing Documents
    C_ID_STRPTAXITEMQUERYCONSUMPTIONTax Items Query for ID Statutory Reporting
    C_ID_STRPVATEXPORTCUBECONSUMPTIONCube View for ID Exports VAT Report
    C_ID_STRPVATEXPORTQUERYCONSUMPTIONQuery View for ID Exports VAT Report
    C_ID_STRPVATIMPORTCUBECONSUMPTIONCube View for ID Imports VAT Report
    C_ID_STRPVATIMPORTQUERYCONSUMPTIONQuery View for ID Imports VAT Report
    C_ID_STRPVATINBCONSUMPTIONTax Items for ID VAT IN Statutory Report
    C_ID_STRPVATOUTCONSUMPTIONID VAT OUT Statutory Report view
    C_IE_STRPNOTRPTDTAXITEMCONSUMPTIONIE: Non Reported document for SRF
    C_IE_STRPTAXITEMBOXCUBECONSUMPTIONIE VAT Return items
    C_IE_STRPTAXITEMBOXQUERYCONSUMPTIONIE VAT Return items
    C_IE_STRPTAXITEMCUBECONSUMPTIONIE VAT Return items
    C_IE_STRPTAXITEMQUERYCONSUMPTIONIE VAT Return items
    C_IE_STRPTAXITMWITHEUTAXCLASSCCONSUMPTIONEU Sales Tax Item View for Ireland
    C_IE_STRPTAXITMWITHEUTAXCLASSQCONSUMPTIONEU Sales Tax Item View for Ireland
    C_IL_STRPTAXITEMLOGQUERYCONSUMPTIONIL:Tax Item For Statutory ReportingQuery
    C_INQUIRYFSCONSUMPTIONInquiry Fact Sheet
    C_INSURCLAIMTASKINQUIRYCONSUMPTIONPending Tasks in Claim
    C_INSURCLM1STNOTIFSRVCPRVDRTPCONSUMPTIONNotice of Loss – Service Provider
    C_INSURCLM1STNOTIFTPCONSUMPTIONNotice of Loss
    C_INSURCLM1STNOTIFVEHDRIVERTPCONSUMPTIONNotice of Loss – Driver
    C_INSURCLM1STNOTIFWTNSSTPCONSUMPTIONNotice of Loss – Witness
    C_INSURCLMBPQUICKVIEWCONSUMPTIONBusiness Partner for Claims Inquiry
    C_INSURCLMCLAIMSINQUIRYCONSUMPTIONClaim Overview
    C_INSURCLMCOVERAGEREFERRALCONSUMPTIONCoverage Referral for Claims Inquiry
    C_INSURCLMDAMAGEDPRPTYINQRYCONSUMPTIONDamaged Property for Claims Inquiry
    C_INSURCLMDAMAGEDVEHICLEINQRYCONSUMPTIONDamaged Vehicle for Claims Inquiry
    C_INSURCLMINJUREDPERSONCONSUMPTIONInjured Person for Claims Inquiry
    C_INSURCLMNOTECONSUMPTIONNotes for Claims Inquiry
    C_INSURCLMPOLICYINQUIRYCONSUMPTIONPolicy Snapshot for Claims Inquiry
    C_INSURCLMPOLICYSNPSHTDRIVERCONSUMPTIONDriver Details for Claims Inquiry
    C_INSURCLMSERVICEPROVIDERCONSUMPTIONService Provider for Claims Inquiry
    C_INSURCLMSUBCLAIMINQUIRYCONSUMPTIONSubclaim – Claims Inquiry
    C_INSURCLMSUBCLAIMPAYTINQRYCONSUMPTIONPayment at Subclaim Level – UI
    C_INSURCUST360CLAIMSCONSUMPTIONCustomer 360 – Recent Claims
    C_INSURCUST360CUSTDETAILSCONSUMPTIONCustomer 360 – Customer Information
    C_INSURCUST360PAYTITEMSCONSUMPTIONCustomer 360 – Payment Items
    C_INSURCUST360POLICIESCONSUMPTIONCustomer 360 – Policies
    C_INSURCUST360SUBMISSIONSCONSUMPTIONCustomer 360 – Submissions
    C_INVGCSMBUSINESSPARTNERVHCONSUMPTIONConsumption Value Help for BP
    C_INVGCSMCASESITUATIONCONSUMPTIONConsumption CDS view for situations on ICM Case
    C_INVGCSMLOCATIONTPCONSUMPTIONConsumptional View for ICM Location
    C_INVGCSMLOCATIONVHCONSUMPTIONICM Location Value Help
    C_INVGCSMLOCRELATEDLOCTPCONSUMPTIONConsumptional view for ICM Relationship Location to Location
    C_INVGCSMLOCRELATEDORGTPCONSUMPTIONConsumptional view for ICM Relationship Location to Org
    C_INVGCSMLOCRELATEDPERSNTPCONSUMPTIONConsumptional view for ICM Relationship Location to Person
    C_INVGCSMLOCRELTDACTVTTPCONSUMPTIONConsumptional view for ICM Relationship Location to Activity
    C_INVGCSMLOCRELTDOBJECTTPCONSUMPTIONConsumptional view for ICM Relationship Location to Object
    C_INVGCSMLOCSTAFFUNITTPCONSUMPTIONTransactional View:ICM Staff and Units
    C_INVGCSMOBJECTSTAFFUNITTPCONSUMPTIONTransactional View:ICM Staff and Units
    C_INVGCSMOBJRELATEDLOCTPCONSUMPTIONConsumptional view for ICM Relationship Object to Location
    C_INVGCSMOBJRELATEDORGTPCONSUMPTIONConsumptional view for ICM Relationship Object to Org
    C_INVGCSMOBJRELATEDPERSNTPCONSUMPTIONConsumptional view for ICM Relationship Object to Person
    C_INVGCSMOBJRELTDACTVTTPCONSUMPTIONConsumptional view for ICM Relationship Object to Activity
    C_INVGCSMORGANIZATIONVHCONSUMPTIONConsumption view for ICM Org value help
    C_INVGCSMSTAFFUNITVHCONSUMPTIONConsumption view for External Person
    C_INVTRYTURNOVERPRFRDSUPPLIERCONSUMPTIONInventory Turnover Preferred Supplier
    C_INVTRYTURNOVERSUPPLIERCONSUMPTIONAll Supplier for material, plant
    C_JITBUSINESSPARTNERVHCONSUMPTIONJIT Business Partner value help
    C_JITCALLCOMPGRPDATATPCONSUMPTIONJIT Call Comp Group Data Using Draft
    C_JITCALLCOMPMATLDATATPCONSUMPTIONJIT Call Comp Material Data Using Draft
    C_JITCONTACTPERSONCONSUMPTIONConsumption View for JIT Contact Person
    C_JITCUSTCONTACTPERSONTPCONSUMPTIONConsumption View for JIT Contact Person
    C_JITCUSTHEADERTPCONSUMPTIONConsumption View for JIT Customer
    C_JITCUSTPARTFUNCCONSUMPTIONJIT Customer Partner Functions
    C_JITDELIVCONFITEMTPCONSUMPTIONConsumption view for JIT Delivery Confirmation Item
    C_JITDELIVCONFREFDOCTPCONSUMPTIONConsumption view for Delivery Confirmation Reference Doc
    C_JITDELIVCONFRELTDDOCTPCONSUMPTIONConsumption view for Related Delivery Confirmation Documents
    C_JITOUTBCOMMUNICATIONGROUPVHCONSUMPTIONJIT outbound Communication Group Value Help
    C_JITOUTBCONTACTPERSONOVWCONSUMPTIONConsumption view for contact person
    C_JITSUPPLYCONTROLHEADERTPCONSUMPTIONConsumption view for Supply Control
    C_JNTVNTRCASHCALLPARAMDETMCONSUMPTIONOutput Parameter Determination for Cash Call
    C_JNTVNTRINVOICEPARAMDETMCONSUMPTIONBRF+ Parameter Determination for Invoice
    C_JOINTVENTUREBILLINGEMAILTMPLCONSUMPTIONEmail Template for Billing OCF
    C_JOURNALENTRYCHANGELOGCONSUMPTIONJournal Entry Change Log
    C_JOURNALENTRYCUSTOMERCARDCONSUMPTIONJournal Entry Customer Contact Card
    C_JOURNALENTRYSUPPLIERCARDCONSUMPTIONJournal Entry Supplier Contact Card
    C_JP_STRPWHITERETSWHLDGTXITMQCONSUMPTIONConsumption View Japan White Returns Withholding Tax Details
    C_JVANONOPTRINVCEMAILTMPLCONSUMPTIONEmail template for Non Operator Invoice OCF
    C_JVANONOPTRINVCPARAMDETMCONSUMPTIONNon Operator Invoice BRF+ Parameter Determination
    C_JVAPARTOVRDACCTSRBLSOVWCONSUMPTIONJV Partner Overdue Receivables
    C_KR_STRPWITHHOLDINGTAXITEMQCONSUMPTIONBusiness and Other income tax Items for Korea Query
    C_KR_VATINVOICEITEMQUERYCONSUMPTIONVAT Reporting Tax Items
    C_KZ_VATRET0RATEITEMQUERYCONSUMPTIONSection 1
    C_KZ_VATRETCORRECTIONITEMQUERYCONSUMPTIONSection 6
    C_KZ_VATRETFOREIGNITEMCUBECONSUMPTIONVAT Retrun Foreign documents: Cube View
    C_KZ_VATRETFOREIGNITEMQUERYCONSUMPTIONVAT Retrun Foreign documents: Query View
    C_KZ_VATRETMAINSECTION0ITEMQRYCONSUMPTIONSection 0
    C_KZ_VATRETOFFSETITEMQUERYCONSUMPTIONSection 4
    C_KZ_VATRETTAXFREEITEMQUERYCONSUMPTIONSection 2
    C_KZ_VATRETURNMAINSECTIONCUBECONSUMPTIONSections 0,1,2,4,6 Cube Veiw
    C_LCMSUPPLIERVALUEHELPCONSUMPTIONSupplier Value Help
    C_LOCATIONANALYSISQUERYCONSUMPTIONLocation Analysis Query
    C_LU_STRPTAXITEMWITHEUTAXCLFNQCONSUMPTIONEU Sales Tax Item view for LU
    C_LU_STRPTAXITMWITHEUTAXCLASSCONSUMPTIONEU Sales Tax Item view for LU
    C_MAINTNOTIFFORSCREENINGQCONSUMPTIONMaintenance Notifications for Screening
    C_MAINTNOTIFICATIONQUICKVWCONSUMPTIONQuick View for Maintenance Notification
    C_MAINTNOTIFICATIONTPCONSUMPTIONMaintenance Notification
    C_MAINTNOTIFROOTCAUSEITEMCONSUMPTIONRoot Cause Item
    C_MALFUNCTIONREPORTCONSUMPTIONRepair Malfunction Job List
    C_MALFUNCTIONREPORTINVLMNTSCONSUMPTIONMalfunction Report User Involvements
    C_MANAGEOPERATIONSCONSUMPTIONProduction Operations
    C_MANAGEPRODUCTIONORDERCONSUMPTIONProduction Orders
    C_MASSUPDTPURCHASINGDOCPARTCONSUMPTIONPurchase Contract Partner
    C_MASSUPDTSCHEDGAGRMTPARTNERCONSUMPTIONScheduling Agreement Partner
    C_MASSUPDTSUPPLIERVHCONSUMPTIONSupplier Value Help
    C_MASTERPROJECTCONSUMPTIONMaster Project
    C_MASTERPROJECTKPICONSUMPTIONMaster Project Header details for KPI
    C_MDQLTYBPCUSTCOCODERESULTCONSUMPTIONCustomer Company Code Rule Results
    C_MDQLTYBPCUSTSALESAREARESULTCONSUMPTIONCustomer Sales Area Rule Results
    C_MDQLTYBPGENERALRESULTCONSUMPTIONBusiness Partner General Rule Results
    C_MDQLTYBPSUPLRCOCODERESULTCONSUMPTIONSupplier Company Code Rule Results
    C_MDQLTYBPSUPLRPURGORGRESULTCONSUMPTIONSupplier Purchasing Org. Rule Results
    C_MDQLTYBUSINESSPARTNERDETAILCONSUMPTIONConsumption view MDQ for BusinessPartner
    C_MFGBUSINESSPARTNERTPCONSUMPTIONManufacturing Business Partner
    C_MFGOPERATORDETAILCONSUMPTIONProduction Operator details
    C_MFGORDEROBJPGCONTACTSCONSUMPTIONMfg Order Object Page Contacts
    C_MFGPLNGEXECCHGRECDPOPOVERCONSUMPTIONChange Record Popover
    C_MM_PLANTVALUEHELPCONSUMPTIONPlant Value Help
    C_MM_SMPLSUPPLIERVALUEHELPCONSUMPTIONSimple Supplier Value Help
    C_MM_SUPPLIERVALUEHELPCONSUMPTIONSupplier
    C_MNGUNASSGDENGBOMCHGRECDCONSUMPTIONOpen Change Records with their Planning Scopes Assigned
    C_MNTRSFMSTRCHGRECDCONSUMPTIONOpen Change Records
    C_MPBILLNRECVSUMMARYCONSUMPTIONProject Bill and Receive Summary
    C_MPSTATUSHEADERDETAILCONSUMPTIONMaster Project Status Header Details
    C_MPSTATUSITEMDETAILSCONSUMPTIONMaster Project Scope Area Details
    C_MRPCHANGEREQUESTCONSUMPTIONMRP Change Request
    C_MRPOUTBOUNDDELIVERYCONSUMPTIONMRP Outbound Delivery
    C_MRPPURCHASEORDERCONSUMPTIONMRP Purchase Order
    C_MRPPURCHASEREQUISITIONCONSUMPTIONMRP Purchase Requisition
    C_MRPSALESORDERCONSUMPTIONMRP Sales Order
    C_MRPSCHEDULEAGREEMENTCONSUMPTIONMRP Schedule Agreement
    C_MSTRPROJKEYDATESCONSUMPTIONGet Master Project Key Dates
    C_MSTRPROJPRCOUNTCONSUMPTIONCount of PRs or Master Project
    C_MSTRPROJPURORDITEMCONSUMPTIONConsumption View for Master Project Purchase Order Item
    C_MSTRPROJPURREQITEMCONSUMPTIONMaster Project Purchase Requisition Item
    C_MSTRPROJSUPLRCNTCTCARDCONSUMPTIONMaster Project Supplier Contact Card
    C_MX_DUETAXANDWHLDGTXITEMCUBECONSUMPTIONMexico specific Due Tax and Withholding Tax Item
    C_MX_DUETAXANDWHLDGTXITEMLOGCCONSUMPTIONMexico specific Due Tax and Whldg Tax with Rptd Item Log Dta
    C_MX_DUETAXANDWHLDGTXITEMLOGQCONSUMPTIONAnalytical Query for Due and Whldg Tax with Rptd Log Info
    C_MX_DUETAXANDWHLDGTXITEMQUERYCONSUMPTIONMexico specific Analytical Query Due Tax and Whldg Tax Item
    C_MYTEAMSRVCORDLISTRPTANDOBJPGCONSUMPTIONAll Released Service Orders
    C_MY_BILLINGDOCUMENTITEMQUERYCONSUMPTIONBilling Document Item Query for MY GAF
    C_MY_STRPSLSSRVCTXITMQUERYCONSUMPTIONTax Items Query for Malaysia SST
    C_MY_STRPTAXITEMQCONSUMPTIONTax Items Query for Malaysia Statutory Reporting
    C_MY_STRPWHLDGTAXITEMQUERYCONSUMPTIONWithholding Tax Item View For Statutory Reporting
    C_MY_SUPPLIERINVOICEITEMQUERYCONSUMPTIONSupplier Invoice Item Query for MY GAF
    C_MY_TXITMWTHSLSDEDUCTIONQUERYCONSUMPTIONQuery for Tax Item with Sales Deduction
    C_NL_SAFTBUSINESSPARTNERCONSUMPTIONSAF-T NL Business Partner
    C_NL_SAFTBUSPARTNERBANKACCTCONSUMPTIONSAFT NL Business Partner Bank Accounts
    C_NL_SAFTBUSPARTNERPOSTALADDRCONSUMPTIONSAFT NL Business Partner Postal Address
    C_NL_SAFTBUSPARTNERSTADDRESSCONSUMPTIONSAFT NL Business Partner Street Address
    C_NL_SAFTCOMPANYADDRESSCONSUMPTIONSAF-T NL Company Address
    C_NL_STRPACCEPTEDTAXITEMCUBECONSUMPTION[Obsolete] NL VAT – Reported Tax Items
    C_NL_STRPACCEPTEDTAXITEMQUERYCONSUMPTION[Obsolete] NL VAT – Query for Reported Tax Items
    C_NL_STRPTAXITEMCUBECONSUMPTIONConsumption View for NL VAT Tax Line Items
    C_NL_STRPTAXITEMQUERYCONSUMPTIONAnalytical Query View for NL VAT Reporting
    C_NL_STRPTAXITMWITHEUTAXCLASSCONSUMPTIONEU Sales Tax Item View for NL
    C_NL_STRPTAXITMWITHEUTAXCLASSQCONSUMPTIONEU Sales Tax Item view for NL
    C_NOMINATIONMULTITICKETSCONSUMPTIONList of Tickets for Nomination
    C_NOMINATIONTICKETADDLQUANTITYCONSUMPTIONNomination Ticket Additional Quantity
    C_NOMINATIONTICKETDETAILCONSUMPTIONNomination Ticket Detail
    C_NOMINATIONTICKETEVENTCONSUMPTIONNomination Ticket Event
    C_NOMINATIONTICKETPARAMETERCONSUMPTIONNomination Ticket Additional Parameter
    C_NO_SAFTGENLEDGERANALYTICSCONSUMPTIONSAF-T Norway General Ledger Analytics
    C_NO_SAFTGENLEDGERCUSTCONTACTSCONSUMPTIONSAF-T Norway GL Customer Contacts
    C_NO_SAFTGENLEDGERCUSTOMERCONSUMPTIONSAF-T Norway General Ledger Customer
    C_NO_SAFTGENLEDGERSUPLRCNTCTSCONSUMPTIONSAF-T Norway GL Supplier Contacts
    C_NO_SAFTGENLEDGERSUPPLIERCONSUMPTIONSAF-T Norway General Ledger Supplier
    C_NO_SAFTHEADERCOMPANYADDRESSCONSUMPTIONSAF-T Norway Header Company Address
    C_NO_SAFTJOURNALENTRYTOTCHECKCONSUMPTIONSAF-T Norway Journal Entry Total Check
    C_NO_SAFTJOURNALITEMANALYTICSCONSUMPTIONSAF-T Norway Journal Item Analytics
    C_NO_SAFTJOURNALITEMCUBECONSUMPTIONSAF-T Norway Journal Item Cube
    C_NO_SAFTJOURNALITEMQUERYCONSUMPTIONSAF-T Norway Journal Item Query
    C_NO_SAFTJOURNALITEMTAXCONSUMPTIONSAF-T Norway Journal Item Tax
    C_OBJPGMAINTNOTIFICATIONCONSUMPTIONMaintenance Notification
    C_OBJPGTECHNICALOBJECTCONSUMPTIONTechnical Object
    C_OPENCLOSEDDISPUTECASECONSUMPTIONOpen and Closed Dispute Cases
    C_OPENDISPPROCESSINGDAYSCONSUMPTIONOpen Dispute Processing Days
    C_OPENDISPUTECASECONSUMPTIONOpen Dispute Case
    C_OPERATIONACTIVITYWORKLISTTPCONSUMPTIONPersonal Work Queue
    C_OPERATIONALEVALSUPPLIERSCORECONSUMPTIONOperational Evaluation Supplier Score
    C_OUTBOUNDDELIVERYLISTCONSUMPTIONOutbound Delivery List
    C_OVERDUEACCTRBLSCONSUMPTIONOverdue Accounts Receivables Smart Business App
    C_OVERDUEINDISPUTECONSUMPTIONOverdue Receivables In Dispute
    C_OVERDUENOTRELEASEDCONSUMPTIONNot Released-Overdue Purchase Order
    C_PH_AMORTIZEDTAXITEMQUERYCONSUMPTIONConsumption view for Exceeding 1PM Tax Item for PH VAT
    C_PH_CASCASHITEMQUERYCONSUMPTIONCAS Cash Item Query
    C_PH_NOTAMORTIZEDTAXITEMQUERYCONSUMPTIONConsumption View of Tax Item Not Exceding 1PM for PH VAT
    C_PH_PURCHASESSUMMARYITEMQUERYCONSUMPTIONPhilippines Purchases Summary Query
    C_PH_SALESSUMMARYITEMQUERYCONSUMPTIONPhilippines Sales Summary Query
    C_PH_STRPTAXITEMQCONSUMPTIONTax Item Statutory Reporting for PH
    C_PH_STRPTXITMGRPBYINDSTRYQRYCONSUMPTIONTax Item Statutory Reporting for Philippline
    C_PH_STRPWHLDGTAXITEMQCONSUMPTIONWithholding Tax View For Philippines
    C_PH_SUPLRCUSTJOURNALQUERYCONSUMPTIONPH CAS Journal Query
    C_PLANTADDRESSIDVALUEHELPCONSUMPTIONPlant Address ID Value Help
    C_PLANVSACTUALNOMINATIONCONSUMPTIONPlan Vs Actual Shipments
    C_PL_CASHRECEIPTOUTPUTMGMTCONSUMPTIONCash Receipt output for Poland
    C_PL_SAFTBANKSTMNTHEADERCONSUMPTIONSAF-T PL Bank Statement Header
    C_PL_SAFTDWNPAYTSLSORDCHKRECDCONSUMPTIONSAF-T PL: Down Payment Consolidation Check Record
    C_PL_SAFTGOODSMVTCHKRECDCONSUMPTIONSAF-T Goods Mvt Check Record
    C_PL_SAFTGOODSMVTCNSLDTNHEADERCONSUMPTIONSAF-T Goods Mvt Consolidation Header
    C_PL_SAFTGOODSMVTFILESPLITCONSUMPTIONSAF-T Goods Movement File Split
    C_PL_SAFTINVOICECHKRECDHEADERCONSUMPTIONSAF-T Invoice Check Record Header
    C_PL_SAFTINVOICECNSLDTNHEADERCONSUMPTIONSAF-T Invoice Consolidation Header
    C_PL_SAFTJOURNALCHKRECDHEADERCONSUMPTIONSAF-T Journal Check Record Header
    C_PL_SAFTJOURNALCNSLDTNHEADERCONSUMPTIONSAF-T Journal Consolidation Header
    C_PL_SAFTTAXITEMCHECKRECORDCONSUMPTIONSAF-T Tax Item Check Record
    C_PL_SAFTTAXITEMCNSLDTNCUBECONSUMPTIONSAF-T Tax Item Consolidation Cube
    C_PL_SAFTTAXITEMCNSLDTNQUERYCONSUMPTIONSAF-T Tax Item Consolidation Query
    C_PL_STRPTAXITEMWITHEUTAXCLFNCCONSUMPTIONEU Sales Tax Item View for Poland
    C_PL_STRPTAXITEMWITHEUTAXCLFNQCONSUMPTIONEU Sales Tax Item View for Poland
    C_PL_STRPTXITMWITHEUTXCLCRRTNCCONSUMPTIONEU Sales Tax Item View – Correction Run
    C_PL_STRPTXITMWITHEUTXCLCRRTNQCONSUMPTIONEU Sales Tax Item View – Correction Run
    C_PMMYNOTIFICATIONSCONSUMPTIONMy Notifications
    C_PMNOTIFICATIONHEADERCONSUMPTIONMaintenance Notification
    C_PMWORKREQREPORTERVHCONSUMPTIONConsumption View for PM Reporter
    C_PPROUTINGOBJPGCONTCONSUMPTIONRouting Object Page Contacts
    C_PRELIMBILLGDOCWORKLISTCONSUMPTIONPreliminary Billing Document
    C_PRELIMBILLINGDUELISTITEMCONSUMPTIONBilling Due List Items
    C_PRICEVARIANCECONSUMPTIONSupplier Evaluation by Price Variance
    C_PROCGEXECOPACTYINSTCETPCONSUMPTIONProcessing Execution Operation Activity Instance
    C_PROCMTHUBPRODPRCCOMPRNCONSUMPTIONMaterial Price Comparison in Procurement Hub
    C_PROCMTHUBSUPPLIERPURGORGVHCONSUMPTIONConsumption View For Supplier Value Help
    C_PRODDCPURCHASETAXCONSUMPTIONConsumption – Prod DC Purchase Tax
    C_PRODNPLNGCUSTDMNDQUICKVIEWCONSUMPTIONSales Order Quick View
    C_PRODNPLNGDEPDNTRESVNQUICKVWCONSUMPTIONDependent Requirement and Order Reservation Details
    C_PRODNPLNGOUTBDELIVQUICKVIEWCONSUMPTIONOutbound Delivery Details
    C_PRODNPLNGPLNDORDQUICKVIEWCONSUMPTIONPlanned Order Data
    C_PRODNPLNGPURORDQUICKVIEWCONSUMPTIONPurchase Order Data
    C_PRODNPLNGPURREQNQUICKVIEWCONSUMPTIONPurchase Requisition Details
    C_PRODORDCONFOBJPGCONSUMPTIONProduction Order Confirmation Object Page
    C_PRODPLANTPURCHASETAXCONSUMPTIONConsumption – Prod Plant Purchase Tax
    C_PRODSTOREPURCHASETAXCONSUMPTIONConsumption – Prod Store Purchase Tax
    C_PRODUCTOBJPGSUPPLIERCONTACTCONSUMPTIONProduct Object Page – Supplier Contact
    C_PROJECTBILLINGCUSTOMERCARDCONSUMPTIONProject Billing – Customer Contact Card
    C_PROMISETOPAYOVERVIEWCONSUMPTIONPromise To Pay Overview
    C_PT_SAFTCUSTOMERCONSUMPTIONSAF-T PT Customers
    C_PT_SAFTDELIVERYDOCTOTCHECKCONSUMPTIONSAFT Delvery Doc Total Check
    C_PT_SAFTDELIVERYHDRCUBECONSUMPTIONSAFT Delivery Document Header cube view
    C_PT_SAFTDELIVERYHDRQRYCONSUMPTIONSAFT Delivery Document Header query view
    C_PT_SAFTGENLEDGERCUSTOMERCONSUMPTIONSAFT PT GLEntries Customer
    C_PT_SAFTGENLEDGERENTRYCUBECONSUMPTIONSAF-T PT General Ledger Entries Cube
    C_PT_SAFTGENLEDGERENTRYQRYCONSUMPTIONSAF-T PT General Ledger Entries Query
    C_PT_SAFTHEADERCONSUMPTIONSAF-T PT Header
    C_PT_SAFTINTEGRATEDCUSTOMERCONSUMPTIONSAF-T Integrated Customers
    C_PT_SAFTPAYMENTHEADERCUBECONSUMPTIONSAF-T PT Payment Header Cube
    C_PT_SAFTPAYMENTHEADERQRYCONSUMPTIONSAF-T PT Payment Header Query
    C_PT_SAFTSALESINVOICEHEADERCCONSUMPTIONSAF-T PT Sales Invoice Header Cube
    C_PT_SAFTSALESINVOICEHEADERQRYCONSUMPTIONSAF-T PT Sales Invoice Header Query
    C_PT_SAFTSELFBILLGCUSTOMERCONSUMPTIONSAF-T PT Self-Billing Customer
    C_PT_SAFTSELFBILLGINVOICEHDRCCONSUMPTIONSAF-T PT Self-Billing InvoiceHeader Cube
    C_PT_SAFTSELFBILLGINVOICEHDRQCONSUMPTIONSAF-T PT Self-Billing Inv. Header Query
    C_PT_SAFTSELFBILLGSUPPLIERCONSUMPTIONSAF-T PT Self-Billing Supplier
    C_PT_SAFTSELFBILLGTOTALSCONSUMPTIONSAF-T PT Self-Billing Totals
    C_PT_SAFTSLSINVOICENMBRENTRIESCONSUMPTIONSAF-T PT Sales Invoice Number Entries
    C_PT_SAFTSUPPLIERCONSUMPTIONSAF-T PT Suppliers
    C_PT_SAFTWORKINGDOCHEADERCCONSUMPTIONSAF-T PT Working Documents Header Cube
    C_PT_SAFTWORKINGDOCHEADERQRYCONSUMPTIONSAF-T PT Working Documents Header Query
    C_PT_SAFTWORKINGDOCNMBRENTRIESCONSUMPTIONSAF-T PT Working Doc Number Entries
    C_PT_SAFTWORKINGDOCTOTALCHECKCONSUMPTIONSAF-T PT Working Documents Total Check
    C_PT_STRPTAXITEMQUERYCONSUMPTIONVAT Tax Item Query for Portugal
    C_PT_STRPTAXITEMWITHEUTAXCLFNCCONSUMPTIONEU Sales Tax Item View for Portugal
    C_PT_STRPTAXITEMWITHEUTAXCLFNQCONSUMPTIONEU Sales Tax Item View for Portugal
    C_PURCHASECONTRACTMASSUPDTCONSUMPTIONMass Changes to Purchase Contracts
    C_PURCHASEORDERFSCONSUMPTIONPurchase Order
    C_PURCHASEORDERITEMTPCONSUMPTIONPurchase Order Item
    C_PURCHASEORDERLIMITITEMCONSUMPTIONPurchase Order Limit Item
    C_PURCHASEORDERLIMITITEMTPCONSUMPTIONPurchase Order Limit Item
    C_PURCHASEORDERSPENDCONSUMPTIONPurchase Order Spend
    C_PURCHASEORDERSPENDQUERYCONSUMPTIONSpend Analysis
    C_PURCHASEREQITMDTLSEXTCONSUMPTIONPurchase Requisition Data
    C_PURCHASEREQNDELIVADDCONSUMPTIONPurchase Reqn Delivery Address C View
    C_PURCHASEREQUISITIONITMDTLSCONSUMPTIONPurchase requisition item details
    C_PURCHASEREQUISITION_WLCONSUMPTIONPurchase Requisition Worklist
    C_PURCHASINGGROUPANALYSISCONSUMPTIONPurchasing Group Analysis Query
    C_PURCONTRSOURCENOMINATIONCONSUMPTIONPurchase Contract Header View
    C_PURCTRITEMADDRESSCONSUMPTIONAdressinformationen Kontraktposition
    C_PURCTRITEMADRSCONSUMPTIONConsumption view for Item address
    C_PURCTRPARTNERSCONSUMPTIONConsumption View for partners
    C_PURDOCLISTCOSTCNTVALUEHELPCONSUMPTIONMonitor Puchasing Documents: Value help for cost centre
    C_PURDOCLISTGRDETAILSCONSUMPTIONGoods Receipt Details
    C_PURDOCLISTINVOICEDETAILSCONSUMPTIONInvoice Details
    C_PURDOCLISTMATGRVALHELPCONSUMPTIONMonitor Puchasing Documents: Value Help for Material Group
    C_PURDOCLISTOVERVIEWCONSUMPTIONMonitor Puchasing Documents: Overview
    C_PURDOCLISTPLANTVALHELPCONSUMPTIONMonitor Puchasing Documents: Value Help for Plant
    C_PURDOCLISTPRDETAILSCONSUMPTIONPurchase Requisition Details
    C_PURDOCLISTPURGRVALHELPCONSUMPTIONMonitor Puchasing Documents: Value Help for Purchasing Group
    C_PURDOCLISTSOVALUEHELPCONSUMPTIONMonitor Puchasing Documents: Value Help for Sales Order
    C_PURDOCLISTSTATUSVALHELPCONSUMPTIONMonitor Puchasing Documents: Value Help for Status
    C_PURDOCLISTSUPLRVALHELPCONSUMPTIONMonitor Puchasing Documents: Value Help for Supplier
    C_PURDOCLISTSUPPADDRCONSUMPTIONSupplier Address
    C_PURDOCLISTWBSVALUEHELPCONSUMPTIONMonitor Puchasing Documents: Value help for Customer Project
    C_PURGCATBYSUPPLIERCONSUMPTIONPurchasing Category
    C_PURGINFORECDAVGPRHISTCONSUMPTIONCalculating Average Price History for PIR
    C_PURGORDMASSUPDTNODECONSUMPTIONMass Change to Purchase Orders
    C_PURGORDMASSUPDTSTRUCCONSUMPTIONMass Change to Purchase Order
    C_PURINFORECDPOPRHISTCONSUMPTIONConsumption view for PIR price change
    C_PURINFORECDPRHISTCONSUMPTIONMonitor Purchasing Info Record Price History
    C_PURORDDELIVERYADDRESSTPCONSUMPTIONPurchase Order Delivery Address
    C_PURORDDELIVERYINVOICEVALUE4CONSUMPTIONPur Ord Delivery Invoice Value
    C_PURORDDELIVINVCVALCONSUMPTIONPurchase Order Delivery Invoice Value
    C_PURORDMAINTAINHEADERCONSUMPTIONPO Maintenance: Purchase Order Headers (Active + Draft)
    C_PURORDMAINTAINITEMCONSUMPTIONPO Maintenance: Purchase Order Items (Active + Draft)
    C_PURORDMAINTAINREFDOCUMENTCONSUMPTIONPO Maintenance: Reference Document
    C_PURORDMAINTAINREFDOCVALHELPCONSUMPTIONPO Maintenance: Value Help for Reference Documents
    C_PURORDMAINTAINSUPLRVALHELPCONSUMPTIONPO Maintenance: Value Help for Supplier
    C_PURORDMAINTAINUSERDETAILCONSUMPTIONPO Maintenance: User Detail
    C_PURORDREFPURCONITMCONSUMPTIONPurchase Contract Item
    C_PURORDSCHEDULELINETPCONSUMPTIONPurchase Order Schedule Line
    C_PURORDSUPPLIERADDRESSTPCONSUMPTIONPurchase Order Supplier Address
    C_PURORDSUPPLIERCONFIRMATIONCONSUMPTIONSupplier Confirmation for Purchase Order
    C_PURORDTAXJURISDICTIONVALHELPCONSUMPTIONPurOrd Tax Jurisdiction Value Help
    C_PURORDVALUEWITHPLNDCONSUMPTIONPurchase Order Value with Planned Spend
    C_PURREQNITEMDELIVERYADDRESSCONSUMPTIONConsumption View for Purchase Reqn Delivery address
    C_PURREQNSUPPLIERVHCONSUMPTIONPurchase Requisition Supplier Value Help
    C_QUANTITYVARIANCECONSUMPTIONQuantity Variance
    C_QUOTATIONFSCONSUMPTIONSales Quotation
    C_QUOTATIONWL_F1852CONSUMPTIONSales Quotations
    C_REFERENCEDOCUMENT_VH_F1708CONSUMPTIONReference Document Value Help
    C_RELFORBILLGLISTRPTANDOBJPGCONSUMPTIONList of all Service Orders which can be Released for Billing
    C_REQNAVGAPPROVALTIMECONSUMPTIONRequisition Average Approval Time
    C_REQNTOORDERCYCLETIMECONSUMPTIONRequisition To Order Cycle Time
    C_REQUISITIONCHANGECONSUMPTIONChange Purchase Requisition
    C_RESOLVEDDISPUTECASECONSUMPTIONResolved Dispute Case
    C_RETURNREFDOC_F1708CONSUMPTIONReturn Reference Document
    C_RETURNREFDOC_OP_F1708CONSUMPTIONReturn Reference Document Object Page
    C_RETURNSREFERENCEDOCUMENTCONSUMPTIONReturn Reference Document
    C_RETURNSREFERENCEDOCVHCONSUMPTIONReturn Reference Document
    C_RFQBIDDERDRAFTFORMNGPURREQNCONSUMPTIONC-View to Display Draft Data for RFQ Bidders
    C_RFQBIDDERVHCONSUMPTIONConsumption View For Bidders Value Help
    C_RO_CASHRECEIPTOUTPUTMGMTCONSUMPTIONCash Receipt output for Romania
    C_RO_STRPDEFERREDITEMCUBECONSUMPTIONRO: VAT 300 Deferred Items – Cube
    C_RO_STRPDEFERREDITEMQUERYCONSUMPTIONRO: VAT 300 Deferred Items – Query
    C_RO_STRPDOMESTICSLSPURLISTCCONSUMPTIONRO: Domestic Sales/Purchase List
    C_RO_STRPDOMESTICSLSPURLISTQCONSUMPTIONRO: Domestic Sales/Purchase List Query
    C_RO_STRPNOTRPTDDFRRDTAXITEMCONSUMPTIONRO: Non Reported Deffered tax documents
    C_RO_STRPNOTRPTDTAXITEMCONSUMPTIONRO: Non Reported document for SRF
    C_RO_STRPSALESPURCHASEITEM1QCONSUMPTIONRO: Sales/Purchase Journal Items Query
    C_RO_STRPSALESPURCHASEITEM2QCONSUMPTIONRO: Sales/Purchase Journal Items Query
    C_RO_STRPSALESPURCHASEITEM3QCONSUMPTIONRO: Sales/Purchase Journal Items Query
    C_RO_STRPSALESPURCHASEITEMCCONSUMPTIONRO: Sales/Purchase Journal Items
    C_RO_STRPTAXITEMBOXCUBECONSUMPTIONRO VAT 300 Declaration Items – Cube
    C_RO_STRPTAXITEMBOXQUERYCONSUMPTIONRO VAT 300 Declaration Items – Query
    C_RO_STRPTAXITEMWITHEUTAXCLFNCCONSUMPTIONEU Sales Tax Item View for RO
    C_RO_STRPTAXITEMWITHEUTAXCLFNQCONSUMPTIONEU Sales Tax Item View for RO
    C_RRBSALESPRICINGDYNAMICITEMCONSUMPTIONResource Related Billing Dynamic Items
    C_RSHCUSTOMERSCONSUMPTIONList of customers for value list
    C_RSHGANTTRESOURCESCONSUMPTIONResouces for the Gantt Chart
    C_RSHRESOURCELISTCONSUMPTIONResource
    C_RSHRESOURCEMANAGERNAMECONSUMPTIONName of resource manager
    C_RSHSUITABLERESOURCESCONSUMPTIONGet suitable resources for a request
    C_RSHSUITABLERESOURCESPROJCONSUMPTIONResource
    C_RTLPROMNSITEOBJPGCONSUMPTIONRetail Promotion Site Object Page
    C_RU_COMMISSIONTRADEINVOICECONSUMPTIONCommision Trade Invoices for Linking
    C_RU_FINANCIALCONTRACTTPCONSUMPTIONAccounting Contract Consumption View
    C_RU_IMPORTNOTIFREGISTERCCONSUMPTIONRegister of Import Notifications Cube
    C_RU_IMPORTNOTIFREGISTERQCONSUMPTIONRegister of Import Notifications Query
    C_RU_INCOMINGINVCJRNLITEMCUBECONSUMPTIONIncoming Invoice Journal: Cube view
    C_RU_INCOMINGINVCJRNLITEMQUERYCONSUMPTIONIncoming Invoice Journal Item
    C_RU_INVOICEJOURNALITEMCUBECONSUMPTIONInvoice Journal: Cube view (obsoleted)
    C_RU_LINKEDCOMMSNTRADEINVOICECONSUMPTIONLinked Commision Trade Invoices
    C_RU_OUTGOINGINVCJRNLITEMCUBECONSUMPTIONOutgoing Invoice Journal: Cube view
    C_RU_OUTGOINGINVCJRNLITEMQUERYCONSUMPTIONOutgoing Invoice Journal Item
    C_RU_SALESPURCHASELEDGERITEMCCONSUMPTIONSPLedgers: Cube view
    C_RU_VATPURCHASELDGR_TOTALCONSUMPTIONTotals for Purchase Ledger
    C_RU_VATRETURNIMPORTEAEUQCONSUMPTION1. Tax Amount for Imported Goods from EAEU
    C_RU_VATRETURNMAINSECTIONITEMCCONSUMPTIONVAT Return Sections 1-7: Cube view
    C_RU_VATRETURNSECTION12ITEMCCONSUMPTIONVAT Return Section 12: Cube view
    C_RU_VATRETURNSECTION12ITEMQCONSUMPTIONVAT Return Section 12
    C_RU_VATRETURNSECTION1ITEMQCONSUMPTION1. Tax Am. According to the Taxpayer Data
    C_RU_VATRETURNSECTION2ITEMQCONSUMPTION2. Tax Amount According to Tax Agt Data
    C_RU_VATRETURNSECTION3ITEMQCONSUMPTION3. Tax Amount(p.2-4 of Article 164)
    C_RU_VATRETURNSECTION4ITEMQCONSUMPTION4. Tax Amount with Confirmed 0% Tax Rate
    C_RU_VATRETURNSECTION5ITEMQCONSUMPTION5. Tax Deductions 0% Confd in Prev Perds
    C_RU_VATRETURNSECTION6ITEMQCONSUMPTION6. Tax Amount with not Confd 0% Tax Rate
    C_RU_VATRETURNSECTION7ITEMQCONSUMPTION7. Non-Taxable Transactions
    C_RU_VATSALESLEDGER_TOTALCONSUMPTIONTotals for Sales Ledger
    C_SALESCONTRACTFSCONSUMPTIONSales Contract
    C_SALESCONTRACTITEMFSCONSUMPTIONSales Contract Item
    C_SALESCONTRACTPARTNERCARDCONSUMPTIONBusiness Partner Card for Sales Contract Factsheet
    C_SALESCONTRACTWL_F1851CONSUMPTIONSales Contracts
    C_SALESCONTRACTWRKFLWINBOXCONSUMPTIONSales Contract Workflow – My Inbox
    C_SALESORDERFSCONSUMPTIONSales Order
    C_SALESORDERHDRPARTMANAGECONSUMPTIONManage Sales Order Header Partner
    C_SALESORDERITEMFSCONSUMPTIONSales Order Item
    C_SALESORDERITEMLEADNEWTPCONSUMPTIONSalesOrder Item LeadNew (TP)
    C_SALESORDERITEMPARTNERMANAGECONSUMPTIONManage Sales Order Item Partner
    C_SALESORDERITEMTPCONSUMPTIONSalesOrder Item(TransactionalProcessing)
    C_SALESORDERSHIPTOPTYMNGCONSUMPTIONManage Sales Order Ship To Party
    C_SALESORDERTPCONSUMPTIONSales Orders
    C_SALESORDERWITHOUTCHARGEFSCONSUMPTIONSales Order without Charge
    C_SALESORDERWITHOUTCHARGEITMFSCONSUMPTIONSales Ord. without Charge Item
    C_SALESORDERWL_F1873CONSUMPTIONSales Orders
    C_SALESORDERWRKFLWINBOXCONSUMPTIONSales Order Workflow Inbox
    C_SALESQUOTATIONWRKFLWINBOXCONSUMPTIONSales Quotation Workflow Inbox
    C_SALESSCHEDGAGRMTCONSUMPTIONSales Scheduling Agreements
    C_SALESSCHEDGAGRMTOBJPGCONSUMPTIONSales Scheduling Agreements Object Page
    C_SALESSCHEDGAGRMTOBJPGITEMCONSUMPTIONSales Scheduling Agreement Object Page Item
    C_SA_STRPTAXITEMCUBECONSUMPTIONTax Item view for ACR Saudi Arabia
    C_SA_STRPTAXITEMQUERYCONSUMPTIONTax Items for ACR Saudi Arabia
    C_SA_STRPTAXITEMWITHREFDOCCONSUMPTIONTax Items for ACR Saudi Arabia with Reference Documents
    C_SA_STRPTAXITEMWTHREFACCTGDOCCONSUMPTIONTax Items for ACR Saudi Arabia with Accounting Ref Documents
    C_SCHAGMTDELIVADDRESSCONSUMPTIONScheduling Agreement Delivery Address C View
    C_SCHAGMTDELIVERYCONSUMPTIONFDP Schedule Agreement Delivery Address
    C_SCHEDGAGRMTHDRCONSUMPTIONPurchase Scheduling Agreement Header
    C_SCHEDGAGRMTHDROBJPGCONSUMPTIONScheduling Agreement Header Object Page
    C_SCHEDGAGRMTITEMMONITORCONSUMPTIONMonitor Scheduling Agreement Item
    C_SCHEDGAGRMTITMCONSUMPTIONPurchase Scheduling Agreement Item
    C_SCHEDGAGRMTITMMASSUPDTCONSUMPTIONMass Changes to Scheduling Agreements
    C_SCHEDGAGRMTITMOBJPGCONSUMPTIONScheduling Agreement Item Object Page
    C_SCHEDGAGRMTMASSUPDTCONSUMPTIONMass Changes to Scheduling Agreements
    C_SCHEDGAGRMTPARTNERCONSUMPTIONScheduling Agreement Partner
    C_SCHEDGLINECONSUMPTIONPurchase Scheduling Agreement Schedule
    C_SCHEDPRODNDSPTCHDOPSCONSUMPTIONDispatched operations
    C_SCHEDPRODNPRODVERSDAYCONSUMPTIONProduction Versions In Day Bucket
    C_SCHEDPRODNPRODVERSSHIFTCONSUMPTIONProduction versions in shift bucket
    C_SCHEDPRODNPRODVERSWEEKCONSUMPTIONProduction Versions In Week Bucket
    C_SCHEDPRODNWORKLISTCONSUMPTIONWorklist for Scheduling Productions
    C_SCHEDPRODNWRKCTRMNTROPSCONSUMPTIONERP and Live Cache Operations
    C_SDDOCUMENTCUSTOMERCONSUMPTIONBusiness Partners
    C_SDDOCUMENTCUSTOMERVHCONSUMPTIONSD Document Ship to Party
    C_SDDOCUMENTPARTNERCARDCONSUMPTIONBusiness Partner for Fact Sheets
    C_SERVICEDOCUMENTSHIPTOPARTYVHCONSUMPTIONValue Help for Ship To Party
    C_SERVICEDOCUMENTSOLDTOPARTYVHCONSUMPTIONValue Help for Sold To Party
    C_SERVICEEMPLOYEEVHCONSUMPTIONValue Help for Service Employee
    C_SERVICEENTRYSHEETITEMWDCONSUMPTIONService Entry Sheet Item With Draft
    C_SETTLEMENTGROUPAPPROVALQUEUECONSUMPTIONConsumption Query for Settlement Approval Queue Overview
    C_SETTLEMENTGROUPOVERVIEWCONSUMPTIONConsumption Query for Settlement Group Overview
    C_SE_STRPTAXITMWITHEUTAXCLASSCCONSUMPTIONEU Sales Tax Item View for Sweden
    C_SE_STRPTAXITMWITHEUTAXCLASSQCONSUMPTIONEU Sales Tax Item View for Sweden
    C_SFTYDATASHTCOADDRPARTNERVHCONSUMPTIONValue Help for Organizational Partner
    C_SFTYDATASHTOUTPREQCNTCTCONSUMPTIONContact Data of SDS Recipient
    C_SGBT_NTE_CDS_APITPCONSUMPTIONCDS View for Notes on Application Object
    C_SG_SALESPURTRANSLISTQUERYCONSUMPTIONSG GST Transaction Listing Query
    C_SG_STRPTAXITEMQUERYCONSUMPTIONTax Items Query for Singapore Statutory Reporting
    C_SHIPTOPARTYVALUEHELPCONSUMPTIONShip to Party
    C_SHIPTOPARTY_OP_VH_F1708CONSUMPTIONValue Help Ship-To Party Create/Edit
    C_SHIPTOPARTY_VH_F1708CONSUMPTIONShip-To Party Value Help
    C_SILOTANKDIPANALYSISCONSUMPTIONSilo Tank Dip height analysis across a number of days
    C_SITEBLOCKINGTPCONSUMPTIONSite Blocking
    C_SITEDEXCONSUMPTIONCons. view for site and address data.
    C_SITEOBJPGCONSUMPTIONSite Object Page
    C_SK_STRPCTRLSTMNTCRRTNQUERYCONSUMPTIONSK VAT Control Statement Corrections
    C_SK_STRPCTRLSTMNTQUERYCONSUMPTIONSK VAT Control Statement
    C_SK_STRPTAXITEMWITHEUTAXCLFNCCONSUMPTIONEU Sales Tax Item View for Slovakia
    C_SK_STRPTAXITEMWITHEUTAXCLFNQCONSUMPTIONEU Sales Tax Item View for Slovakia
    C_SK_STRPWHLDGTAXITEMCUBECONSUMPTIONCube view for Slovakia Withholding Tax
    C_SK_STRPWHLDGTAXITEMQUERYCONSUMPTIONQuery View for Slovakia Withholding Tax
    C_SLCMGMTSUPPLIERPORTFOLIOCONSUMPTIONDisplay Suppliers
    C_SLOWORNONMOVINGMATLOPGCONSUMPTIONSlow or Non-Moving Materials object page
    C_SLOWORNONMOVINGMATLQRYCONSUMPTIONSlow or Non-Moving Materials query
    C_SLOWORNONMVNGMATLCURRQRYCONSUMPTIONSlow or Non-Moving Materials Current Date Query
    C_SLSDOCFLFLLMNTANALYZERCONSUMPTIONTrack Sales Orders
    C_SLSDOCFLFMTBILLGDOCCONSUMPTIONSales Doc Fulfillment: Billing Document
    C_SLSDOCFLFMTDELIVDOCCONSUMPTIONSales Doc Fulfillment: Delivery Document
    C_SLSDOCFLFMTISSUECONSUMPTIONSales Order Fulfillment Issues
    C_SLSDOCFLFMTMFGORDERCONTACTSCONSUMPTIONSales Doc Fulfillment: MFG Order Contacts
    C_SLSDOCFLFMTSDDOCCONTACTSCONSUMPTIONSales Doc Fulfillment: Contacts
    C_SLSDOCFLFMTSLSDOCCONSUMPTIONSales Doc Fulfillment: Sales Document
    C_SLSDOCFLFMTSLSDOCITEMCONSUMPTIONSales Doc Fulfillment: Sales Doc Item
    C_SLSDOCITEMDELIVERYBLKDCONSUMPTIONSales Doc Item Delivery Blocked
    C_SLSDOCITEMOVERDUEDELIVCONSUMPTIONSales Doc Item Delivery Issue
    C_SLSDOCITEMTRADECMPLNCISSUECONSUMPTIONSales Doc Item Trade Compliance Issue
    C_SLSORDFLFMTINSUPPLYCONTACTQCONSUMPTIONSOFM Sales Order Fulfillment In Supply Contact Query
    C_SLSORDFLFMTINSUPPURCONTACTQCONSUMPTIONSOFM Sales Order Fulfillment InSupply Purchsng.Contact Query
    C_SLSORDWTHOUTCHRGWRKFLWINBOXCONSUMPTIONSls Order Without Charge Workflow Inbox
    C_SOLDTOPARTY_VH_F1708CONSUMPTIONSold-To Party Value Help
    C_SOLDTOVALUEHELPCONSUMPTIONSold-to Party
    C_SOWITHOUTCHARGEWL_F2305CONSUMPTIONSales Order Without Charge
    C_SRCGPROJDELIVERYADDRESSCONSUMPTIONSourcing Project Delivery Address
    C_SRCGPROJQTNDELIVERYADDRESSCONSUMPTIONSrc. Project Quotation Delivery Address
    C_SRCGPROJQUOTATIONCOMPARECONSUMPTIONSourcing Project Quotation
    C_SRCGPROJQUOTATIONFACETCONSUMPTIONSourcing Project Quotation
    C_SRCGSUPLRLISTBUSPARTNERTPCONSUMPTIONCon. View of Sourcing Suplr List Bus Partner
    C_SRVCCONFINCMPLTDSTSLISTRPTCONSUMPTIONService Confirmation in Completed Status
    C_SRVCCONFPNDGACTNLISTRPTOBJPGCONSUMPTIONDisplays Orders with Confirmation in Open, Cancelled Status
    C_SRVCCONFRELBILLGLISTRPTCONSUMPTIONView for Items Released for Billing
    C_SRVCCONTRLISTRPTANDOBJPGCONSUMPTIONService Contract
    C_SRVCCONTROUTPUTPARAMCONSUMPTIONService Contract Output Parameter Determination
    C_SRVCDOCBPCONTACTCARDQUICKVWCONSUMPTIONQuick view pop-up for Business Partner
    C_SRVCDOCBUSINESSPARTNERVHCONSUMPTIONValue Help for Business Partner
    C_SRVCORDDOCLISTRPTANDOBJPGCONSUMPTIONDisplays all the Service Orders
    C_SRVCORDERLISTRPTANDOBJPGCONSUMPTIONService Order
    C_SRVCORDERNOCONFLISTRPTOBJPGCONSUMPTIONDisplays all Srvc Orders which do not have Srvc Confirmation
    C_SRVCORDERSOLDTOPARTYVHCONSUMPTIONValue Help for Service Order
    C_SRVCORDERWORKLISTCONSUMPTIONAssigned worklist
    C_SRVCORDOPENSRVCCONFLISTRPTCONSUMPTIONOpen Service Confirmations of Service Orders
    C_SRVCSOLDTOPARTYVHCONSUMPTIONSold-To Party in Service
    C_SSPPRMAINT_ACCASSIGNCONSUMPTIONAccount assignment consumption
    C_SSPPRMAINT_ITMCONSUMPTIONConsumption view item
    C_SSPSUPPLIERPURGORGVHCONSUMPTIONSupplier value for SSP PR with Purchasing Organization
    C_STRPADVNCRETFORSLSANDPURTXQCONSUMPTIONAnalytical Query which returns Sales and Purchases Tax Items
    C_STRPCOMPANYCODEQCONSUMPTIONConsumption View for CompanyCode Details
    C_STRPEUTAXCLASSFCTNWTHDOCDATECONSUMPTIONECSL Items with Document Date selection
    C_STRPEUTAXCLASSIFICATIONCONSUMPTIONReported and Non Reported items for ECSL
    C_STRPNOTRPTDEUTAXCLASSCONSUMPTIONNon Reported document for ECSL
    C_STRPNOTRPTDTAXITEMCONSUMPTIONNon Reported document for Statutory Reporting
    C_STRPTAXITEMCONSUMPTIONAll Tax Items for Statutory Reporting
    C_STRPTAXITEMBOXLOGQUERYCONSUMPTIONAnalytical Query for Box Reporting With Rptd Item Log Data
    C_STRPTAXITEMBOXQUERYCONSUMPTIONAnalytical Query for Box Reporting
    C_STRPTAXITEMQCONSUMPTIONTax Items for Statutory Reporting
    C_STRPWHLDGTAXITEMCONSUMPTIONAll Withholding Tax Items For Statutory Reporting
    C_STRPWHLDGTXITMWTHRPTDSTSCONSUMPTIONWithholding Tax Items With Reporting Status
    C_STRPWITHHOLDINGTAXITEMQUERYCONSUMPTIONWithholding Tax Item Query
    C_SUMMARIZEDJITCALLITEMOUTPUTCONSUMPTIONConsumption view: Summarized JIT Call Item Output
    C_SUMZDJITCALLDELIVADDROUTPUTCONSUMPTIONSummarized JIT Call Delivery Address
    C_SUPLREVALBYQLTYNOTIFCONSUMPTIONSupplr Eval By Quality Notification
    C_SUPLREVALBYQUALITYCONSUMPTIONSupplier Evaluation by Quality
    C_SUPLREVALCHANGEDSCORESCONSUMPTIONSupplier Evaluation Changed Scores
    C_SUPLRLISTBUSINESSPARTNERTPCONSUMPTIONC View of Supplier List Business Partner
    C_SUPLRLISTPROPOSEDSUPPLIERTPCONSUMPTIONC View of Suplrl Proposed Supplier
    C_SUPPLIERCONSUMPTIONDisplay Supplier List
    C_SUPPLIERADDRESSIDVALUEHELPCONSUMPTIONSupplier Address ID Value Help
    C_SUPPLIERCONTRACTSCONSUMPTIONPurchase Contract
    C_SUPPLIERDETAILSCONSUMPTIONConsumption view for Supplier Details
    C_SUPPLIERDFLTRETURNTOADDRCONSUMPTIONSupplier Default Return to Address
    C_SUPPLIEREVALOVERALLCONSUMPTIONSupplier Evaluation Overall
    C_SUPPLIEREVALOVERALLOVWPGCONSUMPTIONSupplier Evaluation Overall Score OVP
    C_SUPPLIEREVALOVERALLQRYCONSUMPTIONSupplier Evaluation Overall
    C_SUPPLIEREVALUATIONCONSUMPTIONSupplier Evaluation
    C_SUPPLIERFSCONSUMPTIONSupplier
    C_SUPPLIERLISTSUPPLIERVHCONSUMPTIONC View for Supplier VH of Supplier List
    C_SUPPLIERPURCHORGVHCONSUMPTIONSupplier Value Help with Org Data
    C_SUPPLIERVALUEHELPCONSUMPTIONSupplier Value Help
    C_SUPPLIER_FSCONSUMPTIONConsumption Factsheet – Supplier Facet
    C_TANKVISUALIZATIONCONSUMPTIONConsumption of Tank Visualization Details
    C_TAXDOCUMENTSTRPACTIVITYCONSUMPTIONTax Document Reporting Activity
    C_TECHOBJFLATVHCONSUMPTIONValue help for Technical Object details
    C_TECHOBJHIERVHCONSUMPTIONValue Help for Hierarchical value help
    C_TENDERINGCUBECONSUMPTIONTendering Cube
    C_TENDERINGFILTERCONSUMPTIONTendering Filter
    C_TENDERINGQUERYCONSUMPTIONTendering Query
    C_TH_BUSINESSPLACECONSUMPTIONBusiness Place Detail Query for TH VAT Report
    C_TH_STRPEXCEEDEDTAXITEMQUERYCONSUMPTIONExceeding 6 months Tax Item Statutory Reporting for TH
    C_TH_STRPREMITTANCETAXITMQUERYCONSUMPTIONRemittance Tax Item Statutory Reporting for Thailand(P.P.36)
    C_TH_STRPTAXITEMQUERYCONSUMPTIONTax Item Statutory Reporting for TH
    C_TH_STRPWHLDGTAXITEMCUBECONSUMPTIONWithholding Tax Item View for Thailand
    C_TH_WHLDGTAXITEMQCONSUMPTIONWithholding Tax Items Query for all PND
    C_TIMEVARIANCECONSUMPTIONTime Variance
    C_TOTALACCOUNTSRECEIVABLESCONSUMPTIONTotal Accounts Receivables Smart Business App
    C_TRACKTOOLUSAGETPCONSUMPTIONTrack Tool Usage
    C_TRADINGCONTRACTAPPROVALQUEUECONSUMPTIONConsumption Query for Trading Contract Approval Queue
    C_TRADINGCONTRACTOVERVIEWCONSUMPTIONConsumption Query for Trdg Ctr Overview
    C_TRADINGCONTRPRICINGOVERVIEWCONSUMPTIONConsumption View for Trdg Contr Prc Ovw
    C_TRANSPAGREEMENTVHCONSUMPTIONTransp Agreement VH
    C_TRANSPALLOCCOMPLIANCECCONSUMPTIONTransportation Allocation Compliance Cube
    C_TRANSPALLOCCOMPLIANCEQCONSUMPTIONTransportation Allocation Compliance Query
    C_TRANSPFREIGHTAGREEMENTCONSUMPTIONFreight Agreement
    C_TRANSPORDINVCGBLOCKSTSCCONSUMPTIONTransportation Order Invoicing Block Status Cube
    C_TRANSPORDINVCGBLOCKSTSQCONSUMPTIONTransportation Order Invoicing Block Status Query
    C_TRANSPORTATIONCARRIERVHCONSUMPTIONTransportation Carrier VH
    C_TRANSPRATETABLEFRTAGRMTREFCONSUMPTIONTransportation Rate Table Ref Agreement
    C_TRDCLASSFCTNPRODPLANTCOUNTRYCONSUMPTIONTrade classification product by country
    C_TRDGCONTRAPPROVALQUEUESTSTCCONSUMPTIONTrading Contract Overview Statistics
    C_TRDGCONTROVERVIEWSTATISTICSCONSUMPTIONTrading Contract Overview Statistics
    C_TRDGCONTRPRICINGOVWSTSTCCONSUMPTIONTrading Contract Overview Statistics
    C_TRDGCONTRSTATUSSTATISTICSCONSUMPTIONACM Trading Contract Status Statistics
    C_TR_PURSLSBUSPARTABVTHLDLIMITCONSUMPTIONData above threshold limit
    C_TR_PURSLSBUSPARTABVTHLDLMTQCONSUMPTIONFinal query to fetch TR Sls & Pur Data
    C_TR_PURSLSTAXITEMLOGCUBECONSUMPTIONTurkey consumption view for Purchase and Sales Tax Items
    C_TR_PURSLSTAXITEMLOGQUERYCONSUMPTIONAnalytical Query displaying Turkey Purchase Sales Tax Items
    C_TR_STRPINPUTTAXITEMLOGCUBECONSUMPTIONTurkey specific view displays all the input taxitems
    C_TR_STRPINPUTTAXITEMLOGQUERYCONSUMPTIONAnalytical Query to display turkey Input Tax Items
    C_TW_FIXEDASSETTAXQUERYCONSUMPTIONAnalytical Query of Fixed Asset Tax Item
    C_TW_TAXITEMQUERYCONSUMPTIONTax Item Query
    C_TW_VATDECLARATIONITEMCONSUMPTIONTaiwan VAT Declaration Item
    C_TW_ZEROTAXQUERYCONSUMPTIONTaiwan Zero Tax Item Query
    C_UK_STRPTAXITMWITHEUTAXCLASSQCONSUMPTIONEU Sales Tax Item view for UK
    C_UK_STRPWHLDGTAXITEMQCONSUMPTIONWithholding Tax View For UK
    C_US_SALESTAXBILLINGDOCCONSUMPTIONUSA Sales Tax Specific Billing Document Factsheet
    C_US_SALESTAXBILLINGDOCITMCONSUMPTIONUSA Sales Tax Specific Billing Document Item Factsheet
    C_US_STRP1099FEDWHLDGTXITMQCONSUMPTIONUS 1099 G Query
    C_US_STRP1099INTRSTWHLDGTXITMQCONSUMPTIONUS 1099 INT Query
    C_US_STRP1099MISCWHLDGTXITMQCONSUMPTIONUS 1099 Misc Reoprting Query
    C_US_STRP1099PAYTWHLDGTXITMQCONSUMPTIONConsumption View 1099K
    C_US_STRPFRGNVNDRWHLDGTXITMQCONSUMPTIONConsumption View For 1042s
    C_US_STRPWHLDGTAXITEM1042SCONSUMPTIONCDS view for US 1042S
    C_US_STRPWHLDGTAXITEM1042SQRYCONSUMPTIONQuery CDS view for US 1042S
    C_US_STRPWHLDGTAXITEMCUBECONSUMPTIONWithholding Tax Item Cube View for US Statutory Reporting
    C_UTILITIESBPCONTACTDATACONSUMPTIONBusiness Partner Contact Data
    C_UTILSBILLGRELTDINSTDDEVICEQCONSUMPTIONBilling-Related Installed Device Query
    C_UTILSDVCEPERDCRPLCMNTLISTQCONSUMPTIONDevice Periodic Replacement List Query
    C_UTILSDVCEPERDCRPLCMNTQUERYCONSUMPTIONDevice Periodic Replacement Forecast Query
    C_UTILSINSTALLEDDEVICEQUERYCONSUMPTIONInstalled Device Query
    C_UTILSINSTKEYDATEANALYSISQCONSUMPTIONKey Date Installation Analysis Query
    C_UTILSPREMISEKEYDATEANALYSISQCONSUMPTIONKey Date-Based Premise Analysis Query
    C_UTILSTECHLYINSTDDEVICEQUERYCONSUMPTIONTechnically Installed Device Query
    C_VISUALLOCATIONSCONSUMPTIONLocation Master Data
    C_VISUALNOMINATIONSCONSUMPTIONVisual Nominations
    C_VISUALSIMULATIONCONSUMPTIONIPW Simulation in Visualization
    C_WORKCENTERCAPOVERVIEWTPCONSUMPTIONManage WorkCenter Capacity
    C_WRKFLWREQNAVGAPPRVLTIMECONSUMPTIONPurchase Requisition Avg Approval Time
    C_ZA_STRPREVENUEEXPENSELINEQRYCONSUMPTIONAnalytical Query for Revenue Expense Lines
    C_ZA_STRPTAXITEMLOGQUERYCONSUMPTIONAnalytical Qry for South Africa Tax Item with Rptd Log Data
    C_ZA_STRPTAXITEMQUERYCONSUMPTIONAnalytical Query for South Africa Tax Item Data
    C_ZA_SUPLRCHARCSANDTAXITEMCUBECONSUMPTIONSouth Africa Supplier Characteristics and Tax Item details
    C_ZA_SUPLRCHARCSANDTAXITEMQRYCONSUMPTIONAnalytical query South Africa BBBEE Supplier Classification
    P_ARCUSTOMERCONSUMPTIONCustomer Company Aggregated
    P_AR_DISTINCT_TAX_RATE_COUNTCONSUMPTIONPrivate View For Count Distinct VAT Rate
    P_AR_SUM_TAX_RATE_COUNTCONSUMPTIONPrivate View For Summation Distinct VAT Rate
    P_ASSGBLSTOREFORPROCMTPRODEXTCONSUMPTIONAssignable Store for Prod (Ext) Val Help
    P_ASSGBLSTOREFORPROCMTPRODINTCONSUMPTIONAssignable Store for Prod (Int) Val Help
    P_ASSOCPURORDITMPURCONITMCONSUMPTIONAssociation PO Item / Contract Item
    P_BE_STRPECSLSLISTALTVHDRCONSUMPTIONStatutory Reporting EC Sales List Alternative Header
    P_BE_STRPNOTRPTDEUTAXCLASSCONSUMPTIONNon reported documents for SRF – BE ECSL
    P_BR_REPORTINGMATERIALCONSUMPTIONEFD – Material Data
    P_BR_RPTGBUSINESSPLACEADDRESSCONSUMPTIONEFD – Business Place Address
    P_BR_RPTGCUSTSUPLRPARTNERCONSUMPTIONEFD – Customer and Supplier Partner
    P_BR_RPTGFILLCESTBYMATERIALCONSUMPTIONEFD – Material with CEST by Code
    P_BR_RPTGFILLCESTBYNCMCONSUMPTIONEFD – Material with CEST by NCM
    P_BR_RPTGINVENTORYVALUATIONCONSUMPTIONInventory Valuation
    P_BR_RPTGINVTRYBUSINESSPLACECONSUMPTIONInventory – Business Place
    P_BR_RPTGPARTNERINFORMATIONCONSUMPTIONEFD – Partner Information
    P_BR_RPTGREPORTEDMATERIALCONSUMPTIONEFD – Reported Material
    P_BR_RPTGREPORTEDMATLDATACONSUMPTIONEFD – Reported Material Data
    P_BR_RPTGUOMAGGREGATIONCONSUMPTIONUnit of Measure Aggregation
    P_CAANALYZERECEIVABLESCONSUMPTIONAnalyse Receivables
    P_CABUSINESSPARTNERLINEITEMCONSUMPTIONBP Line Items
    P_CABUSINESSPARTNERLINEITEM2CONSUMPTIONBusiness Partner Items
    P_CACOLLECTIONVOLUMECONSUMPTIONAnalysis of Collections Volume
    P_CADUNNINGSUCCESSCONSUMPTIONDunning Success
    P_CADUNNINGVOLUMECONSUMPTIONAnalysis of Dunning Volume
    P_CAINSTALLMENTPLANCONSUMPTIONAnalyze Installment Plan
    P_CAINSTALLMENTPLAN2CONSUMPTIONAnalyze Installment Plan
    P_CAPEVALCALCDFIELDCONSUMPTIONCalculated Fields for External Calculations
    P_CITYVALUEHELPCONSUMPTIONCity Value Help
    P_CLEAREDACCOUNT3CONSUMPTIONP_ClearedAccount2
    P_CLEAREDACCOUNT4CONSUMPTIONP_ClearedAccount4
    P_CN_FIAPSUPLRBALANCE04CONSUMPTIONHelp view for supplier balance
    P_CODIANSTRPTAXCODESANDITEMSCONSUMPTIONDEPRECATED – DO NOT USE!
    P_COLLABNAPPLFRTAGRMTRFQCONSUMPTIONFreight Agreement RFQ
    P_COLLABNAPPLFRTAGRMTRFQ1CONSUMPTIONFreight Agreement RFQ
    P_COMPANYPLANTDETAILSCONSUMPTIONCompany and Plant Details
    P_CORRESPONDENCEBUPAEMAILADDRCONSUMPTIONBusiness Partner Email Addresses
    P_COUNTOFSAMETAXINVDOCCONSUMPTIONPrivate View for counting Same Inv Doc
    P_COUNTOFSAMETAXINVDOC2CONSUMPTIONPrivate View for counting Same Inv Doc
    P_COUNTOFTAXLINESCONSUMPTIONNumber of Tax Line Items Per Document
    P_CO_DIANFRMT1001JRNLENTRITEM2CONSUMPTIONFormat 1001 – JE Item with BP Details
    P_CO_DIANFRMT1001JRNLENTRITEM3CONSUMPTIONFormat 1001 – JE Item with BP Details
    P_CO_DIANFRMT1001JRNLENTRITEM4CONSUMPTIONFormat 1001 – JE Item with BP Details
    P_CO_DIANFRMT1001JRNLENTRITMLGCONSUMPTIONDEPRECATED – DO NOT USE!
    P_CO_DIANFRMT1001JRNLENTROPLV4CONSUMPTIONFormat 1001 – JE Operational View
    P_CO_DIANFRMT1001JRNLENTRYITEMCONSUMPTIONFormat 1001 – JE Item with BP Details
    P_CO_DIANFRMT1001WHLDGTAXITEMCONSUMPTIONFormat 1001 – Whitholding Tax Item
    P_CO_DIANSTRP1001TOTAMTBYITMTPCONSUMPTIONFormat 1001 – Total Amount by Item Type
    P_CO_DIANSTRPAGGRGCREDITORCONSUMPTIONUnion Creditors for Colombia DIAN
    P_CO_DIANSTRPAGGRGFINDOCUMENTCONSUMPTIONDEPRECATED – DO NOT USE!
    P_CO_DIANSTRPAGGRGFORMAT1001CONSUMPTIONFormat 1001 – Acctg and Payroll Items
    P_CO_DIANSTRPBPTAXITEM3CONSUMPTIONFormat 1005 & 1006 – BP Tax Item
    P_CO_DIANSTRPBPTAXITEM4CONSUMPTIONFormat 1005 & 1006 – BP Tax Item
    P_CO_DIANSTRPBPTAXITEM5CONSUMPTIONFormat 1005 & 1006 – BP Tax Item
    P_CO_DIANSTRPCREDITOROPENITMCONSUMPTIONCreditor Open Item for Colombia DIAN
    P_CO_DIANSTRPCUSTOMEROPENITMCONSUMPTIONPriv. Cust. Balances for Colombia DIAN
    P_CO_DIANSTRPDEBTOROPENITEMCONSUMPTIONPriv. Debtor Balances for Colombia DIAN
    P_CO_DIANSTRPFINALCRDTROPENITMCONSUMPTIONFnl Creditor Open Item for Colombia DIAN
    P_CO_DIANSTRPFINALCREDITORBALCONSUMPTIONFinal Creditor Balance for Colombia DIAN
    P_CO_DIANSTRPFINALDBTROPENITMCONSUMPTIONFnl Debtor Open Item for Colombia DIAN
    P_CO_DIANSTRPFINALDEBTORBALCONSUMPTIONFinal Debtor Balance for Colombia DIAN
    P_CO_DIANSTRPFORMAT1001CONSUMPTIONFormat 1001 – Payment in Account
    P_CO_DIANSTRPFRMT1001MINAMOUNTCONSUMPTIONFormat 1001 – Minimum Amount
    P_CO_DIANSTRPFRMT1008MINAMOUNTCONSUMPTIONMinimum Amount For Format 1008
    P_CO_DIANSTRPFRMT1009MINAMOUNTCONSUMPTIONMinimum Amount for Format 1009
    P_CO_DIANSTRPJOURNALENTRYITM2CONSUMPTIONG/L Formats – BP Logic for Journal Entry
    P_CO_DIANSTRPREVENUECONSUMPTIONFormat 1007 – Revenue Item
    P_CO_DIANSTRPREVENUEBPCONSUMPTIONFormat 1007 – Revenue Item per BP
    P_CO_DIANSTRPSUPLRCUSTOPENITEMCONSUMPTIONPriv. Suplr. & Cust. Open Item for DIAN
    P_CO_DIANSTRPSUPPLIEROPENITEMCONSUMPTIONSupplier Balances for Colombia DIAN
    P_CO_DIANSTRPTOTAMTBYCREDITORCONSUMPTIONTotal Amount By Creditor for Colombia
    P_CO_DIANSTRPTOTAMTBYCREDITOR2CONSUMPTIONTotal Creditor Balance for Colombia
    P_CO_DIANSTRPTOTAMTBYDEBTORCONSUMPTIONTotal Amount by Debtor for Colombia
    P_CO_DIANSTRPTOTAMTBYDEBTOR2CONSUMPTIONTotal Amount by Debtor for Colombia
    P_CO_DIANSTRPTOTAMTBYFORMATCONSUMPTIONFormat 1007 – Total Amount by BP
    P_CO_DIANSTRPTOTAMTBYFORMAT2CONSUMPTIONFormat 1007 – Total Amount by BP
    P_CO_DIANSTRPTOTAMTBYITEMTYPECONSUMPTIONJrnl Entry Itms Tot Amt for BP by Frmt/Itm Type for CO DIAN
    P_CO_DIANSTRPWHLDGTAXITEMCONSUMPTIONWithholding Tax Item for Colombia DIAN
    P_CO_DIANSTRPWHLDGTAXITEM2CONSUMPTIONWithholding Tax Items 2
    P_CO_DIANSTRPWHLDGTAXITEM3CONSUMPTIONWithholding Tax Items 2
    P_CPBUPAEMAILALLCONSUMPTIONBusiness Partner Emails from all sources
    P_CPBUPAEMAILUNIQUECONSUMPTIONContact Information – Email
    P_CPBUPAEMAILVHCONSUMPTIONContact Information – Email
    P_CPBUPAEMAILWONAMESCONSUMPTIONBusines Partner email WithOut first and last names
    P_CZ_STRPEUTAXCLASSIFICATIONCONSUMPTIONRptd and NonRptd items for ECSL – Corr.
    P_CZ_STRPEUTAXCLFNCRCONSUMPTIONTax Items for Document Selection – Corr.
    P_CZ_STRPREPORTINGGROUPSSELCRCONSUMPTIONRpg. Groups for Doc. Selection – Corr.
    P_DE_STRPTAXITEMWITHEUSUMCONSUMPTIONAggregate amount for Germany EC Sales List
    P_DE_STRPTAXITEMWITHEUSUMTCONSUMPTIONThe sum total of a filtered range for Germany EC Sales List
    P_DUETAXANDWITHHOLDINGTAXITEMCCONSUMPTIONDue Tax and Withholding Tax Items
    P_DUETAXITEMCOUNTANDWHDGTAXITMCONSUMPTIONTest for withholding MX
    P_ES_TAXRETURNBOXCONSUMPTIONATR enabled Tax Items for Modelo 303 Spain
    P_FIARCN_CUST_BALANCECONSUMPTIONCustomer Balance
    P_FIARCN_CUST_BALANCE07CONSUMPTIONCustomer Balance
    P_FIARCN_CUST_BALANCE08CONSUMPTIONCustomer Balance
    P_FIARCN_CUST_BALANCE09CONSUMPTIONCustomer Balance
    P_FRTAGRMTRFQDYNRATETABLECONSUMPTIONFreight Agreement RFQ Dynamic Rate Table
    P_FRTAGRMTRFQLOCATIONCONSUMPTIONFreight Agreement RFQ location
    P_GB_STRPNOTREPTAXBOXITEMCONSUMPTIONNot reported tax box items
    P_GB_STRPRCNOTRPTDTAXITEMCONSUMPTIONGB: Non Reported document for Stat. Rep. – Reverse Charge
    P_GB_STRPRCTAXITEMBOXCUBECONSUMPTIONVAT Tax Item box level reporting – Reverse Charge
    P_INVTRYTURNOVERSUPLRQTYVARCCONSUMPTIONApp specific aggr of C_QuantityVariance
    P_INVTRYTURNOVERSUPLRTIMEVARCCONSUMPTIONApp specific aggr of C_TimeVariance
    P_LU_STRPNOTRPTDEUTAXCLASSCONSUMPTIONNon reported documents for SRF – BE ECSL
    P_MAINTPLNGBCKTORDERCONSUMPTIONAuxiliary View for Orders in Planning Bucket
    P_MANAGEOPERATIONSCONSUMPTIONProduction Operations
    P_MY_STRPTAXITEMCONSUMPTIONTax Items for Malaysia Statutory Reporting
    P_MY_STRPTOTALOUTPUTTAXAMTCONSUMPTIONTotal Output Tax Amount for Malaysia Statutory Reporting
    P_NL_STRPNOTRPTDEUTAXCLASSCONSUMPTIONNon reported documents for SRF – BE ECSL
    P_NL_STRPNOTRPTDTAXITEMCONSUMPTIONNon reported documents for NL VAT reporting
    P_NL_STRPNOTRPTDTAXITEM2CONSUMPTIONNon reported documents for NL VAT reporting
    P_NL_STRPTAXITEMCUBE_LANGCONSUMPTIONSession Lang. for NL VAT Tax Line Items
    P_OPERATIONALACCTGTAXITEMSCONSUMPTIONArgentina Tax Lines Private View
    P_ORGANIZATIONADDRESSCONSUMCONSUMPTIONAddress Info
    P_ORGANIZATIONNAMECONSUMCONSUMPTIONCompany Name
    P_OVERALLSEOVWPAGECONSUMPTIONOverall SE Overview Page
    P_OVERALLSEOVWPAGE1CONSUMPTIONOverall SE Overview Page 1
    P_OVERDUENOTRELEASEDCONSUMPTIONP_OverdueNotReleased
    P_PH_STRPNOTRPTDTAXITEMCONSUMPTIONNon Reported document for Statutory Reporting of Philippines
    P_PL_SAFTINVOICEFILEHEADINGCONSUMPTIONSAF-T PL Invoice File Heading data
    P_PL_SAFTINVOICEHEADERCONSUMPTIONSAF-T PL: Invoice Header Basic Data
    P_PL_SAFTINVOICEHEADERCTRLCONSUMPTIONSAF-T PL Invoice Header Control
    P_PL_SAFTINVOICEITEMCONSUMPTIONSAF-T PL Invoice Items
    P_PL_SAFTINVOICEITEMCTRLCONSUMPTIONSAF-T PL Invoice Item Control
    P_PL_SAFTTAXITEMCONSUMPTIONSAF-T PL Tax Item
    P_PL_SAFTTAXITEMAMOUNTCONSUMPTIONSAF-T PL: Tax Item Amounts
    P_PL_SAFTTAXITEMSUMAMOUNTCONSUMPTIONSAF-T PL: Tax Item Amounts
    P_PL_SAFTTAXITEMTOTALCONSUMPTIONSAF-T PL: Tax Item Totals
    P_PL_SAFTTAXVATDECLARATIONCONSUMPTIONSAF-T PL: Tax VAT Declaration
    P_PL_SAFTTAXVATDECLNBASICCONSUMPTIONSAF-T PL: Tax VAT Declaration
    P_PL_STRPEUTAXCLFNCRCONSUMPTIONTax Items for Document Selection – Corr.
    P_PL_STRPREPORTINGGROUPSCRCONSUMPTIONReporting Groups – Correction Run
    P_PL_STRPREPORTINGGROUPSSELCRCONSUMPTIONRpg. Groups for Doc. Selection – Corr.
    P_PURCHASECONTRACTMASSUPDATECONSUMPTIONMass Changes to Purchase Contracts
    P_PURCHASEORDERMASSUPDATECONSUMPTIONMass Update of Purchase Orders
    P_PURDOCITEMCURCONVCONSUMPTIONPurchase Document with Currency Conversion for dates
    P_PURINFORECDPOPRHISTCONSUMPTIONUnion View for PIR Price Change by PO
    P_PURINFORECDPRHISTCONSUMPTIONPrivate View for Purchasing Info Record Price History
    P_PURORDERDELIVERYINVOICEVALUECONSUMPTIONPurchase Order Delivery Invoice Value
    P_PURORDITEMACCTASSGMTCONSUMPTIONPurchase Order Item Account Assignment
    P_PURORDITEMHISTCRCYCNVRSNCONSUMPTIONPurchase Order Item History Currency Conversion
    P_PURORDMAINTAINHEADERACTADDRCONSUMPTIONPO Maintenance: Address of Purchase Order Header
    P_PURORDMAINTAINHEADERACTIVECONSUMPTIONPO Maintenance: Purchase Order Header (Active Documents)
    P_PURORDMAINTAINHEADERALLCONSUMPTIONPO Maintenance: Purchase Order Headers (Active + Draft)
    P_PURORDMAINTAINITEMACTADDRCONSUMPTIONPO Maintenance: Purchase Order Item Address (Active)
    P_PURORDMAINTAINITEMACTCALCPRCCONSUMPTIONPO Maintenance: PO Item Calculation Procedures (Active)
    P_PURORDMAINTAINITEMACTIVECONSUMPTIONPO Maintenance: Purchase Order Items (Active)
    P_PURORDMAINTAINITEMALLCONSUMPTIONPO Maintenance: Purchase Order Item All
    P_PURORDMAINTAINREFDOCUMENTALLCONSUMPTIONPO Maintenance: Ref. Doc. for PO Create (Item + Inforecord)
    P_PURORDMAINTAINSUPPLIERADDRCONSUMPTIONPO Maintenance: Address of Supplier
    P_PURREQNAVGAPPRVLCRCYCONVRSNCONSUMPTIONPurchase requisiton currency conversion
    P_PURREQNCURRENCYCONVRSNCONSUMPTIONRequisition Currency Conversion
    P_REQNAVGAPPROVALTIMECONSUMPTIONRequisition Average Approval Time 1
    P_REQNTOORDERCYCLETIME1CONSUMPTIONRequisition To Order Cycle Time 1
    P_REQNTOORDERCYCLETIME2CONSUMPTIONRequisition To Order Cycle Time 2
    P_RO_STRPDEFERREDITEMCONSUMPTIONRO: VAT 300 Deferred Items
    P_RO_STRPTAXITEMLOGCONSUMPTIONTax Items log for Statutory Reporting
    P_RPTGMATERIALDATAAGGREGATIONCONSUMPTIONEFD – Material Data Aggregation
    P_RUVATRETURN_DATA_PREVIEWCONSUMPTIONVat Return Data Preview
    P_RUVATRETURN_DATA_PREVIEW1CONSUMPTIONVat Return Data Preview
    P_RU_COMMISSIONTRADEINVOICECONSUMPTIONCommision Trade Invoices for Linking – Preparing Final
    P_RU_COMMISSIONTRADEINVOICE1CONSUMPTIONCommision Trade Invoices for Linking – Preparing 1
    P_RU_COMMISSIONTRADEINVOICE2CONSUMPTIONCommision Trade Invoices for Linking – Preparing 1
    P_RU_COMPANYCUSTOMERDATACONSUMPTIONCustomer data for company
    P_RU_COMPANYSUPPLIERDATACONSUMPTIONSupplier data for company
    P_RU_CONTRACTS_VALUE_HELPCONSUMPTIONContracts
    P_RU_CUSTOMERCOMPANYDATACONSUMPTIONRU Customer Company data
    P_RU_CUSTOMERSUPPLIERDATACONSUMPTIONSPLedgers: BusinessPartner, Agent-2
    P_RU_EXPRTCONFREGITEM3CONSUMPTIONImport Notifications
    P_RU_INVOICEJOURNAL6CONSUMPTIONInvJournal: Get Ext. Data, Partner and Agent (obsoleted)
    P_RU_LINKEDCOMMSNTRADEINVOICECONSUMPTIONLinked Commission Trade Invoices – Preparing Final
    P_RU_MONITOR_CONTRACTSCONSUMPTIONContracts
    P_RU_MONITOR_CONTRACTS_DSCONSUMPTIONContracts
    P_RU_ONETIMEACCTDATACONSUMPTIONOne-Time Account Data
    P_RU_SDPARTNERDATACONSUMPTIONSD Partner Data
    P_RU_SDPARTNERDATA1CONSUMPTIONSD Partner Data
    P_RU_SUPPLIERCOMPANYDATACONSUMPTIONRU Supplier Company data
    P_RU_VATINCOMINGINVCJOURNAL2CONSUMPTIONIncoming Invoice Journal: BusinessPartner, Agent-2
    P_RU_VATINVCJRNLLINKCONSUMPTIONInvoice Linking
    P_RU_VATOUTGINVCJRNLLINKCONSUMPTIONFull data required for linking
    P_RU_VATOUTGINVCJRNLLINK4CONSUMPTIONFull data required for linking
    P_RU_VATOUTGINVCJRNLLINKSGLCONSUMPTIONFull data required for linking
    P_RU_VATOUTGINVCJRNLLINKSGL1CONSUMPTIONFull data required for linking
    P_RU_VATOUTGINVCJRNLLINKSGL2CONSUMPTIONFull data required for linking
    P_RU_VATOUTGOINGINVCJOURNAL2CONSUMPTIONOutgoing Invoice Journal: BusinessPartner-2
    P_RU_VATOUTGOINGINVCJOURNAL3CONSUMPTIONOutgoing Invoice Journal: Linked Invoices
    P_RU_VATRETURN12CONSUMPTIONVat declaration section 12
    P_RU_VATRETURNGENERALSECTION2CONSUMPTIONVAT Return Sections 1-7: amounts, supplier
    P_RU_VATRETURNGENERALSECTION3CONSUMPTIONVAT Return Sections 1-7: External Numbers, Fiscal Period
    P_RU_VATRETURNMAINSECTION4CONSUMPTIONMain Section of VAT Return: get additional data
    P_RU_VATRETURNSECTION121CONSUMPTIONVAT Return Sections 12: get additional data
    P_RU_VATRETURNSECTION122CONSUMPTIONVAT Return Sections 12: Amounts
    P_RU_VATSALESPURCHASELEDGERS7CONSUMPTIONS/P Ledgers: Business Partner Data
    P_RU_VATSPLEDGERS3CONSUMPTIONSPLedgers: BusinessPartner, Agent-1
    P_RU_VATSPLEDGERS4CONSUMPTIONSPLedgers: BusinessPartner, Agent-2
    P_SCHEDPRODNWRKCTRMNTROPSCONSUMPTIONSchedule Overview Operations
    P_SCHEDULEAGMTMASSUPDATECONSUMPTIONPrivate View for Scheduling Agreement
    P_SK_STRPEUTAXCLASSIFICATIONCONSUMPTIONRptd and NonRptd items for ECSL – Corr.
    P_SK_STRPEUTAXCLFNCRCONSUMPTIONTax Items for Document Selection – Corr.
    P_SK_STRPREPORTINGGROUPSSELCRCONSUMPTIONRpg. Groups for Doc. Selection – Corr.
    P_SLSDOCCNTDNONSTDPARTNERCONSUMPTIONSD Document with Count of non Std Partners
    P_SLSDOCITEMNONSTDPARTNERCOUNTCONSUMPTIONCount of non Std Partners in Sls Doc Item
    P_SLSDOCITMCNTDNONSTDPARTNERCONSUMPTIONSls Doc Item with Count of non Std Partners
    P_SLSDOCNONSTDPARTNERCOUNTCONSUMPTIONCount of non Std Partners in SD Document
    P_STRPALLTAXITEMCONSUMPTIONPrivate view to select all the tax items
    P_STRPNOTREPORTEDITEMCONSUMPTIONFinal private view to fetch Not reported items in ACR
    P_STRPNOTRPTDITEMCONSUMPTIONPrivate view to fetch Not reported items in ACR
    P_STRPNOTRPTDTAXITEMCONSUMPTIONNon Reported document for Statutory Reporting
    P_STRPRPTDANDNOTRPTDITEMCONSUMPTIONPrivate view to select both reported and not reported docs
    P_STRPTAXITEMCOUNTCONSUMPTIONDocument Count With Same Tax Code
    P_SUPPLIEREVALOVERALLSCORECONSUMPTIONSupplier Evaluation Overall Score Count
    P_SUPPLIEREVALOVERALLSCORE1CONSUMPTIONSupplier Eval Overall Score 1
    P_SUPPLIEREVALOVERALLUNIONCONSUMPTIONSupplier Evaluation Overall Union
    P_TAXITEMANDWHLDGITMCONSUMPTIONPrivate View for Tax and Withholding Items
    P_TH_BUSINESSPLACECONSUMPTIONBusiness Place for Thailand VAT Report
    P_TRANSPORTATIONSCALEITEMDESCCONSUMPTIONTransportation Scale Item Description
    P_TR_STRPINPUTTAXITEMLOGCONSUMPTIONInput Item details to fetch OriginalReference DocumentNum
    P_TW_STRPNOTRPTDITEMCONSUMECONSUMPTIONConsumption View Taiwan not reported item
    P_TW_TAXITEMREVERSALCONSUMPTIONTax Items with Reversal Logic
    P_WRKCTRMNTRCALCFIELDSCONSUMPTIONWorkCenter Monitor Calculations
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