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 Type | Column Store |
|---|---|
| Buffering Permission | Buffering not allowed |
| Buffering Type | No buffering |
| Package | SAP Technology – Business Services: Address Management (SZAD) |
| Technical Component | Address Management/Business Address (BC-SRV-ADR) |
SAP 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.
| Field | Description | Data Element | Domain | Check Table | Data Type |
|---|---|---|---|---|---|
| CLIENT | Client | MANDT | MANDT | T000 | CLNT (3) |
| ADDRNUMBER | Address Number | AD_ADDRNUM | AD_ADDRNUM | CHAR (10) | |
| DATE_FROM | Valid-from date – in current Release only 00010101 possible | AD_DATE_FR | DATUM | DATS (8) | |
| NATION | Version ID for International Addresses | AD_NATION | AD_NATION | TSADV | CHAR (1) |
| DATE_TO | Valid-to date in current Release only 99991231 possible | AD_DATE_TO | DATUM | DATS (8) | |
| TITLE | Form-of-Address Key | AD_TITLE | AD_TITLE | TSAD3 | CHAR (4) |
| NAME1 | Name 1 | AD_NAME1 | TEXT40 | CHAR (40) | |
| NAME2 | Name 2 | AD_NAME2 | TEXT40 | CHAR (40) | |
| NAME3 | Name 3 | AD_NAME3 | TEXT40 | CHAR (40) | |
| NAME4 | Name 4 | AD_NAME4 | TEXT40 | CHAR (40) | |
| NAME_TEXT | Converted name field (with form of address) | AD_NAMETXT | TEXT50 | CHAR (50) | |
| NAME_CO | c/o name | AD_NAME_CO | TEXT40 | CHAR (40) | |
| CITY1 | City | AD_CITY1 | TEXT40 | CHAR (40) | |
| CITY2 | District | AD_CITY2 | TEXT40 | CHAR (40) | |
| CITY_CODE | City code for city/street file | AD_CITYNUM | CITY_CODE | ADRCITY | CHAR (12) |
| CITYP_CODE | District code for City and Street file | AD_CITYPNM | CITYP_CODE | ADRCITYPRT | CHAR (8) |
| HOME_CITY | City (different from postal city) | AD_CITY3 | TEXT40 | CHAR (40) | |
| CITYH_CODE | Different city for city/street file | AD_CITYHNM | CITY_CODE | ADRCITY | CHAR (12) |
| CHCKSTATUS | City file test status | AD_CHECKST | AD_CHECKST | CHAR (1) | |
| REGIOGROUP | Regional structure grouping | REGIOGROUP | REGIOGROUP | ADRREGGRP | CHAR (8) |
| POST_CODE1 | City postal code | AD_PSTCD1 | CHAR10 | CHAR (10) | |
| POST_CODE2 | PO Box Postal Code | AD_PSTCD2 | CHAR10 | CHAR (10) | |
| POST_CODE3 | Company Postal Code (for Large Customers) | AD_PSTCD3 | CHAR10 | CHAR (10) | |
| PCODE1_EXT | (Not Supported)City Postal Code Extension, e.g. ZIP+4+2 Code | AD_PST1XT | CHAR10 | CHAR (10) | |
| PCODE2_EXT | (Not Supported) PO Box Postal Code Extension | AD_PST2XT | CHAR10 | CHAR (10) | |
| PCODE3_EXT | (Not Supported) Major Customer Postal Code Extension | AD_PST3XT | CHAR10 | CHAR (10) | |
| PO_BOX | PO Box | AD_POBX | CHAR10 | CHAR (10) | |
| DONT_USE_P | PO Box Address Undeliverable Flag | AD_NO_USEP | AD_NO_USE | TSAD12 | CHAR (4) |
| PO_BOX_NUM | Flag: PO Box Without Number | AD_POBXNUM | XFELD | CHAR (1) | |
| PO_BOX_LOC | PO Box city | AD_POBXLOC | TEXT40 | CHAR (40) | |
| CITY_CODE2 | City PO box code (City file) | AD_CIT2NUM | CITY_CODE | ADRCITY | CHAR (12) |
| PO_BOX_REG | Region for PO Box (Country/Region, State, Province, …) | AD_POBXREG | REGIO | T005S | CHAR (3) |
| PO_BOX_CTY | PO box country | AD_POBXCTY | LAND1 | T005 | CHAR (3) |
| POSTALAREA | (Not Supported) Post Delivery District | AD_PSTLAR | TEXT15 | CHAR (15) | |
| TRANSPZONE | Transportation zone to or from which the goods are delivered | LZONE | ZONE | TZONE | CHAR (10) |
| STREET | Street | AD_STREET | TEXT60 | CHAR (60) | |
| DONT_USE_S | Street Address Undeliverable Flag | AD_NO_USES | AD_NO_USE | TSAD12 | CHAR (4) |
| STREETCODE | Street Number for City/Street File | AD_STRNUM | STRT_CODE | ADRSTREET | CHAR (12) |
| STREETABBR | (Not Supported) Abbreviation of Street Name | AD_STRABBR | STRTYPEAB | ADRSTRTYPE | CHAR (2) |
| HOUSE_NUM1 | House Number | AD_HSNM1 | TEXT10 | CHAR (10) | |
| HOUSE_NUM2 | House number supplement | AD_HSNM2 | TEXT10 | CHAR (10) | |
| HOUSE_NUM3 | (Not supported) House Number Range | AD_HSNM3 | TEXT10 | CHAR (10) | |
| STR_SUPPL1 | Street 2 | AD_STRSPP1 | TEXT40 | CHAR (40) | |
| STR_SUPPL2 | Street 3 | AD_STRSPP2 | TEXT40 | CHAR (40) | |
| STR_SUPPL3 | Street 4 | AD_STRSPP3 | TEXT40 | CHAR (40) | |
| LOCATION | Street 5 | AD_LCTN | TEXT40 | CHAR (40) | |
| BUILDING | Building (Number or Code) | AD_BLDNG | TEXT20 | CHAR (20) | |
| FLOOR | Floor in building | AD_FLOOR | TEXT10 | CHAR (10) | |
| ROOMNUMBER | Room or Apartment Number | AD_ROOMNUM | TEXT10 | CHAR (10) | |
| COUNTRY | Country/Region Key | LAND1 | LAND1 | T005 | CHAR (3) |
| LANGU | Language Key | SPRAS | SPRAS | T002 | LANG (1) |
| REGION | Region (State, Province, County) | REGIO | REGIO | T005S | CHAR (3) |
| ADDR_GROUP | Address Group (Key) (Business Address Services) | AD_GROUP | AD_GROUP | TSAD7 | CHAR (4) |
| FLAGGROUPS | Flag: There are more address group assignments | AD_FLGGP | XFELD | CHAR (1) | |
| PERS_ADDR | Flag: This is a personal address | AD_PRSADDR | XFELD | CHAR (1) | |
| SORT1 | Search Term 1 | AD_SORT1 | CHAR20 | CHAR (20) | |
| SORT2 | Search Term 2 | AD_SORT2 | CHAR20 | CHAR (20) | |
| SORT_PHN | (Not Supported) Phonetic Search Sort Field | AD_SRTPHN | CHAR20 | CHAR (20) | |
| DEFLT_COMM | Communication Method (Key) (Business Address Services) | AD_COMM | AD_COMM | TSAC | CHAR (3) |
| TEL_NUMBER | First telephone no.: dialling code+number | AD_TLNMBR1 | CHAR30 | CHAR (30) | |
| TEL_EXTENS | First Telephone No.: Extension | AD_TLXTNS1 | CHAR10 | CHAR (10) | |
| FAX_NUMBER | First Fax No.: Area Code + Number | AD_FXNMBR1 | CHAR30 | CHAR (30) | |
| FAX_EXTENS | First fax no.: extension | AD_FXXTNS1 | CHAR10 | CHAR (10) | |
| FLAGCOMM2 | Flag: Telephone number(s) defined | AD_FLGCM02 | XFELD | CHAR (1) | |
| FLAGCOMM3 | Flag: Fax number(s) defined | AD_FLGCM03 | XFELD | CHAR (1) | |
| FLAGCOMM4 | Flag: Teletex number(s) defined | AD_FLGCM04 | XFELD | CHAR (1) | |
| FLAGCOMM5 | Flag: Telex number(s) defined | AD_FLGCM05 | XFELD | CHAR (1) | |
| FLAGCOMM6 | Flag: E-mail address(es) defined | AD_FLGCM06 | XFELD | CHAR (1) | |
| FLAGCOMM7 | Flag: RML (remote mail) addresse(s) defined | AD_FLGCM07 | XFELD | CHAR (1) | |
| FLAGCOMM8 | Flag: X.400 addresse(s) defined | AD_FLGCM08 | XFELD | CHAR (1) | |
| FLAGCOMM9 | Flag: RFC destination(s) defined | AD_FLGCM09 | XFELD | CHAR (1) | |
| FLAGCOMM10 | Flag: Printer defined | AD_FLGCM10 | XFELD | CHAR (1) | |
| FLAGCOMM11 | Flag: SSF defined | AD_FLGCM11 | XFELD | CHAR (1) | |
| FLAGCOMM12 | Flag: URI/FTP address defined | AD_FLGCM12 | XFELD | CHAR (1) | |
| FLAGCOMM13 | Flag: Pager address defined | AD_FLGCM13 | XFELD | CHAR (1) | |
| ADDRORIGIN | (Not Supported) Address Data Source (Key) | AD_ORIGINA | AD_ORIGIN | TSAD6 | CHAR (4) |
| MC_NAME1 | Name (Field NAME1) in Uppercase for Search Help | AD_MC_NAME | CHAR25 | CHAR (25) | |
| MC_CITY1 | City name in Uppercase for Search Help | AD_MC_CITY | CHAR25 | CHAR (25) | |
| MC_STREET | Street Name in Uppercase for Search Help | AD_MC_STRT | CHAR25 | CHAR (25) | |
| EXTENSION1 | Extension (only for data conversion) (e.g. data line) | AD_EXTENS1 | TEXT40 | CHAR (40) | |
| EXTENSION2 | Extension (only for data conversion) (e.g. telebox) | AD_EXTENS2 | TEXT40 | CHAR (40) | |
| TIME_ZONE | Address time zone | AD_TZONE | TZNZONE | TTZZ | CHAR (6) |
| TAXJURCODE | Tax Jurisdiction | AD_TXJCD | AD_TXJCD | CHAR (15) | |
| ADDRESS_ID | (Not supported) Physical address ID | AD_ADDR_ID | AD_ADDR_ID | CHAR (10) | |
| LANGU_CREA | Address record creation original language | AD_LANGUCR | SPRAS | LANG (1) | |
| ADRC_UUID | UUID Used in the Address | AD_UUID | SYSUUID | RAW (16) | |
| UUID_BELATED | Indicator: UUID created later | AD_UUID_BELATED | AD_UUID_BELATED | CHAR (1) | |
| ID_CATEGORY | Category of an Address ID | AD_ID_CATEGORY | AD_ID_CATEGORY | CHAR (1) | |
| ADRC_ERR_STATUS | Error Status of Address | AD_ERR_STATUS | AD_ERR_STATUS | CHAR (1) | |
| PO_BOX_LOBBY | PO Box Lobby | AD_PO_BOX_LBY | TEXT40 | CHAR (40) | |
| DELI_SERV_TYPE | Type of Delivery Service | AD_DELIVERY_SERVICE_TYPE | AD_DELIVERY_SERVICE_TYPE | ADDRC_DELI_SERV | CHAR (4) |
| DELI_SERV_NUMBER | Number of Delivery Service | AD_DELIVERY_SERVICE_NUMBER | CHAR10 | CHAR (10) | |
| COUNTY_CODE | County code for county | AD_CNTYNUM | CNTY_CODE | CHAR (8) | |
| COUNTY | County | AD_COUNTY | TEXT40 | CHAR (40) | |
| TOWNSHIP_CODE | Township code for Township | AD_TWSHPNUM | TWSHP_CODE | CHAR (8) | |
| TOWNSHIP | Township | AD_TOWNSHIP | TEXT40 | CHAR (40) | |
| MC_COUNTY | County name in upper case for search help | AD_MC_COUNTY | CHAR25 | CHAR (25) | |
| MC_TOWNSHIP | Township name in upper case for search help | AD_MC_TWSHP | CHAR25 | CHAR (25) | |
| XPCPT | Business Purpose Completed Flag | AD_XPCPT | AD_XPCPT | CHAR (1) | |
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATA_TEMPERATURE | DATS (8) | |
| DUNS | Dun & Bradstreet number (DUNS) | /SAPHT/RN_DUNS | CHAR9 | CHAR (9) | |
| DUNSP4 | DUNS+4 number (the last four digit) | /SAPHT/RN_DUNSP4 | CHAR4 | CHAR (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 Version | Available? |
|---|---|
| 1909 | Yes |
| 2020 | Yes |
| 2021 | Yes |
| 2022 | Yes |
| 2023 | Yes |
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 View | CDS View Type | Description |
|---|---|---|
| A_BPCONTACTTOADDRESS | BASIC | Contact Person Address |
| A_BUSINESSPARTNERADDRESS | BASIC | Address |
| A_EXCISETAXPLANT | BASIC | Plant (for Excise Tax) |
| A_INBDELIVERYADDRESS | BASIC | CDS View for Address |
| A_OUTBDELIVERYADDRESS | BASIC | CDS view for API exposure |
| A_RETURNSDELIVERYADDRESS | BASIC | Returns Delivery Address |
| C_BPUSRRELSHPBPORGVH | BASIC | Business User – Value Help for Company Relationship |
| I_ADDRESS | BASIC | Address |
| I_ADDRESSCONTACTCARD | BASIC | Address Contact Card |
| I_BADDEBTRESERVECUSTOMER | BASIC | Bad Debt Reserve Adequacy Customer |
| I_BANKACCOUNTWITHREVISION | BASIC | Bank Account With Revision |
| I_BANKACCTREVEMAILTEMPLATE | BASIC | Email Template for Bank Account Revision |
| I_BUSINESSPARTNERADDRESS | BASIC | Core view for Business Partner Address |
| I_BUSINESSPARTNERDEFAULTADDR | BASIC | Business Partner Default Address |
| I_BUSPARTSCRIPTEDGROUPADDRESS | BASIC | International version of a business partner address |
| I_BUSPARTSCRIPTEDORGADDRESS | BASIC | International version of a business partner address |
| I_BUSPARTSCRIPTEDPERSONADDRESS | BASIC | International version of a business partner address |
| I_CHANGEDBYUSER | BASIC | Interface Layer for user details |
| I_CHANGEDOCUSER | BASIC | Text for User |
| I_CREATEDBYUSER | BASIC | Interface Layer for user details |
| I_DBTFLACCTSVALNCUSTOMER | BASIC | DAV Customer Information |
| I_EMPLHOMEADDRESS | BASIC | Employee Home Address |
| I_EMPLOYEEHOMEADDRESS | BASIC | Employee Home Address |
| I_EWM_DELIVERYBPLOCATION | BASIC | Warehouse Business Partner and Location |
| I_INVGCSMLOCATION | BASIC | ICM Location |
| I_KANBANCONTAINERDELIVERYADDR | BASIC | Kanban Container Delivery Address |
| I_LCMUSERADDRESS | BASIC | Address |
| I_MATLDOCPLANTVH | BASIC | Inventory management postings on plant |
| I_MATLDOCSTORAGELOCATIONVH | BASIC | Invtry mngmt posting on storage location |
| I_NOMINATIONMULTITICKETS | BASIC | List of Tickets for Nomination |
| I_OILBUSINESSLOCATION | BASIC | TSW Business Location |
| I_PMCONTACTCARDUSER | BASIC | Contact Card User |
| I_SCRIPTEDADDRESS | BASIC | Interational Address Version |
| I_SCRIPTEDORGANIZATIONADDRESS | BASIC | Interational Address Version |
| I_SCRIPTEDPERSONADDRESS | BASIC | Interational Address Version for Persons |
| I_SSP_SUPPLIERVH | BASIC | Basic view for supplier |
| I_TRANSPAGREEMENTBP | BASIC | Agreement Business Partner |
| I_TRDGCONTRPARTADDRESSDETS | BASIC | Interface view for Trading Contract Partner Address details |
| I_VMSVEHICLELOCATION | BASIC | Vehicle Location |
| P_ALTERNATEPRODLINES | BASIC | Alternate Production Lines for a given Production Line |
| P_APLINEITEMMIXEDACCOUNT | BASIC | Supplier Accounts belonging to mixed accounts |
| P_ARLINEITEMMIXEDACCOUNT | BASIC | Customer Accounts belonging to mixed accounts |
| P_CN_CADEADDRESSID | BASIC | CADE Fetch max address ID for BP |
| P_CN_CADEORGANIZATIONNAME | BASIC | CADE Organization Name |
| P_EMPLOYEEALLATTRIBS | BASIC | Employee All Attributes |
| P_EMPLPRIVPOSTADDR | BASIC | Employee Postal Address |
| P_FRCELMNTORGBUSINESSADDRESS | BASIC | Basic Private View for Force Element Org Business Address |
| P_KR_BUSINESSPLACE | BASIC | KR ACR: Business Place Information temp view |
| P_KR_I18NBUSINESSPLACE | BASIC | KR ACR: Business Place Information temp for Company Name |
| P_NZ_HEADERDATA | BASIC | Header data integration with master data |
| P_NZ_HEADERDATA2 | BASIC | Header data integration with master data |
| P_PLANTABROADDETAILS | BASIC | Plant Aborad Details |
| P_PL_SAFTVATHEADER | BASIC | SAF-T PL: VAT Header information |
| P_POSTINGJOURNAL | BASIC | Posting Journal |
| P_PPH_PLANTTIMEZONE | BASIC | Plant Time Zone |
| P_SCHEDPRODNALTVPRODNVERS | BASIC | Alternative Production Version |
| P_SCHEDPRODNPLANTTIMEZONE | BASIC | Plant Time Zone |
| P_SOTFIELDCATALOG_OFR | BASIC | Private source of material master for SOT |
| P_SUPPLIER_FS | BASIC | Private Factsheet – Supplier |
| P_TRAC | BASIC | P_View for connection to TRAC Table |
| P_TRACTACCITEM | BASIC | CDS view for Treasury table: TRACT_ACCITEM |
| P_TRACVACCITEM | BASIC | CDS view for Treasury: Database view TRACV_ACCITEM |
| P_TRAC_CREDIT | BASIC | P_View for TRAC_CREDIT |
| P_TRAC_DEBIT | BASIC | P_View for TRAC_DEBIT |
| P_USER_ADDR | BASIC | F4 Search Help for Users |
| A_EQUIPMENT | COMPOSITE | Equipment |
| A_JITCALLCOMPGRP | COMPOSITE | Component Group |
| A_JITCALLCOMPMATL | COMPOSITE | Component Group Material |
| A_KANBANCONTAINERDELIVERYADDR | COMPOSITE | Kanban Container Delivery Addresses |
| A_OUTBDELIVERYADDRESS_2 | COMPOSITE | Outbound Delivery Address |
| A_POSUBCONTRACTINGCOMPONENT | COMPOSITE | Subcontracting Components |
| A_PRODUCTIONSUPPLYAREAADDRESS | COMPOSITE | Production Supply Area Addresses |
| A_PURCHASEORDER | COMPOSITE | Purchase Order |
| A_PURCHASEORDERITEM | COMPOSITE | Item |
| A_PURCHASEORDERSCHEDULELINE | COMPOSITE | Schedule Lines |
| A_PURCHASEREQNITEMTEXT | COMPOSITE | Item Notes |
| A_PURCHASEREQUISITIONITEM | COMPOSITE | Item |
| A_PURCTRADDRESS | COMPOSITE | Delivery Address |
| A_PURCTRPARTNERS | COMPOSITE | Partner |
| A_PURORDACCOUNTASSIGNMENT | COMPOSITE | Account Assignment |
| A_PURREQADDDELIVERY | COMPOSITE | Delivery Address |
| A_PURREQNACCTASSGMT | COMPOSITE | Account Assignment |
| A_PURREQNALGNMT | COMPOSITE | Item |
| A_SCHAGRMTPARTNER | COMPOSITE | Partner |
| A_SCHEDGAGRMTDELIVERYADDRESS | COMPOSITE | Delivery Address |
| A_TRSYPOSTGJRNLENTRITM | COMPOSITE | Treasury Posting Journal Entry |
| A_VMSVEHICLE | COMPOSITE | Vehicle Details |
| A_VMSVEHICLEHISTORY | COMPOSITE | Vehicle History |
| A_VMSVEHICLELOCATION | COMPOSITE | Vehicle Location |
| I_ACCTSRBLOVERVIEWOVERDUE | COMPOSITE | Overdue Accounts Receivables I_ view for C_ARBreakdown |
| I_ACMAPPLICATIONOVERVIEW | COMPOSITE | Interface Layer for ACM Application Overview |
| I_ACMMAINTAINCONTROVWSTSTC | COMPOSITE | Interface view for Maintain Contract Statistics |
| I_ACMMAINTAINTRDGCONTOVWSTSTC | COMPOSITE | Interface view for Maintain Contract Statistics |
| I_ACMMNTNTRDGCONTRPRCGOVWSTS | COMPOSITE | Trading Contract Pricing Statistics |
| I_ACMTRADINGCONTRACTDETAILS | COMPOSITE | Interface view for Trading Contract Details |
| I_ACMTRDGCONTRACTPARTNERDETS | COMPOSITE | Interface view for Trading Contract Partner details |
| I_ACMTRDGCONTRACTSTATISTICS | COMPOSITE | Trading Contract Status Statistics |
| I_ACMTRDGCONTRAPPRVLSTATISTIC | COMPOSITE | Interface Layer for Trading Contract Approval Statistics |
| I_ACMTRDGCONTROVWSTATISTICS | COMPOSITE | Interface Layer for Trading Contract Overview Statistics |
| I_ACMTRDGCONTRSTATUSCATEGORY | COMPOSITE | ACM Trading Contract Status Category |
| I_ACMTRDGCONTRSTATUSOVW | COMPOSITE | ACM Trading Contract Status Overview |
| I_APCSHDISCUTILIZATION | COMPOSITE | Account Payable Cash Discount Utilization |
| I_APDAYSPAYOUTST | COMPOSITE | Days Payable Outstanding |
| I_APDEBITBALANCES | COMPOSITE | Debit Balances for AP Overview Page |
| I_APFUTUREACCOUNTSPAYABLE | COMPOSITE | Future Accounts Payables Smart Business App |
| I_APINVCPROCESSINGSTATISTICS | COMPOSITE | Invoice Processing Stats interface view |
| I_APINVOICESTATISTICS | COMPOSITE | Invoice statistics for AP Overview Page. |
| I_APJRNLENTRITMAGINGGRID | COMPOSITE | Aging Grid of Accounts Payables |
| I_APLINEITEM | COMPOSITE | Do not reuse. View for App F0712 only |
| I_APPAYABLESAGING | COMPOSITE | Aging of payables in AP |
| I_APPOSTEDINVOICE | COMPOSITE | Posted Invoices for AP OVP |
| I_ARAGINGANALYSISOVW | COMPOSITE | Card AR Aging Analysis |
| I_ARDAYSSALESOUTSTANDINGOVW | COMPOSITE | Card Days Sales Outstanding |
| I_ARDEBTORSOVW | COMPOSITE | Card Top 10 Debtors |
| I_AREXCDCRDTLIMITSOVW | COMPOSITE | Card Exceeded Credit Limits |
| I_ARJRNLENTRITMAGINGGRID | COMPOSITE | Aging Grid of Accounts Receivables |
| I_ARLINEITEM | COMPOSITE | Do not reuse. View for App F0711 only |
| I_ARUNANLYTSSUPDMNDOVWCUBE | COMPOSITE | Overview of Supply and Demand |
| I_ARUNANLYTSTOTDMNDCUBE | COMPOSITE | Supply Assignment Total Demand |
| I_AR_STRPODNTAXITEM | COMPOSITE | Argentina Official Document Number Tax line Item |
| I_AR_STRPPURFRGNSRVCITEM | COMPOSITE | Interface View For Argentina Foreign VAT Credit Service |
| I_AR_STRPTAXITEM | COMPOSITE | Argentina VAT Tax Line Item Calculation |
| I_AR_STRPWITHHOLDINGTAXITEM | COMPOSITE | Interface View – AR SIRE VAT WHT Report |
| I_AU_STRPTPARCRRTNPHSEDETCUBE | COMPOSITE | Australia TPAR Crrtn Phase Detail Cube |
| I_AU_STRPTPARSUPLRDETAILSCUBE | COMPOSITE | Australia TPAR Supplier Details Cube |
| I_AU_STRPWITHHOLDINGTAXITEM | COMPOSITE | Withholding Tax Data for BAS Report |
| I_BADDEBTRESERVE | COMPOSITE | Bad Debt Reserve Adequacy |
| I_BANKACCOUNTCOUNT | COMPOSITE | Bank Account Regardless Revision |
| I_BANKACCOUNTREVISIONCOUNT | COMPOSITE | Bank Account Revision Count |
| I_BE_STRPWHLDGTAXITEM | COMPOSITE | Withholding Tax Item For Statutory Reporting Belgium |
| I_BR_BUSINESSPLACE_C | COMPOSITE | Nota Fiscal Business Place Data |
| I_BR_NFBRIEF_C | COMPOSITE | Nota fiscal brief data |
| I_BR_NFS_C | COMPOSITE | NFS Appl – Provider / Taker Level |
| I_BUSINESSPARTNERADDRESSGOV | COMPOSITE | Business Partner Address (Governance) |
| I_BUSINESSPARTNERPOPOVER | COMPOSITE | Business Partner PopOver reuse component |
| I_BUSSOLPRTFLOSOLDTOPTYQUICKVW | COMPOSITE | Quick view pop-up for Sold to Party |
| I_CADISPUTECASE | COMPOSITE | Dispute Case Attribute |
| I_CADISPUTECASECONTACT | COMPOSITE | Dispute Case Contact |
| I_CADISPUTECASECONTACTVH | COMPOSITE | Dispute case contact in contract account |
| I_CADISPUTECASEFLLWUPPOSTING | COMPOSITE | Disputed Follow Up Posting Document |
| I_CAINSTLMNTPLNNOTICEHEADER | COMPOSITE | Installment Plan Correspondence – Header |
| I_CAINTERESTRUNHISTORY | COMPOSITE | Interest Run History |
| I_CASECURITYDEPOSITHEADER | COMPOSITE | OM – Security Deposit Header |
| I_CENTRALPURCONTRDISTRADDRESS | COMPOSITE | Basic View for Deliv. Addr. in Central Contract Distribution |
| I_CHANGERECORDCONTACTPERSON | COMPOSITE | Change Responsible |
| I_CHGRECDCNTCTPERSNSTDVH | COMPOSITE | Change Responsible |
| I_CHGRECDCNTCTPERSNVH | COMPOSITE | Change Responsible |
| I_CHMLCMPLNCSUPLRMATLANLYTS1 | COMPOSITE | Dimension Raw Material Composition |
| I_CHMLCMPLNCSUPLRMATLDIMN | COMPOSITE | Dimension Raw Material Composition |
| I_CMPLRQVERSMNTRGLISTSLSC | COMPOSITE | Cube Monitoring List Sales Analytics |
| I_CMPLRQVERSMNTRGLISTSLSFACT | COMPOSITE | Fact Monitoring List Sales Analytics |
| I_CMPLRQVERSMNTRGLISTSUPLRC | COMPOSITE | Cube Monitoring List Supplier Analytics |
| I_CMPLRQVERSMNTRGLISTSUPLRFACT | COMPOSITE | Fact for Monitoring List Raw Material Analysis |
| I_CONTACTCARD | COMPOSITE | Contact Card |
| I_CONTRACTSNAPSHOT | COMPOSITE | Interface Layer: Manage Snapshot Appl |
| I_CRDTMBUSINESSPARTNERVH | COMPOSITE | Value Help for Partner in Credit Mgmt |
| I_CREDITACCOUNTEXTENDED | COMPOSITE | Credit Account Extended |
| I_CREDITACCTWITHTODOCUBE | COMPOSITE | Credit Account With ToDo Cube |
| I_CREDITDECISIONDOCUMENTC | COMPOSITE | Credit Decision Document Cube |
| I_CREDITLIMITREQUESTCUBE | COMPOSITE | Credit Limit Request Cube |
| I_CREDITLIMITUTILIZATION | COMPOSITE | Customer Credit Utilization |
| I_CREDITMGMTBPADDRESS | COMPOSITE | Address of bus. partner in Cred. Mgmt |
| I_CUSTCALCULATEDALLOWANCEITEM | COMPOSITE | DAV Customer Calculated Allowance Items |
| I_CUSTJRNLENTROVRDRBLSBADDBT | COMPOSITE | BDRA Customer Journal Entries |
| I_CUSTOMERDEMANDQUICKVIEW | COMPOSITE | Sales Order Quick VIew |
| I_CUSTOVERDUERECEIVABLESITEM | COMPOSITE | DAV Customer Overdue Receivables Items |
| I_CZ_STRPTAXITEM | COMPOSITE | VAT Tax Line Item CZ |
| I_CZ_STRPTAXITEMRETURNCUBE | COMPOSITE | EVAT Tax Item Cube CZ |
| I_DAMAGEANALYSISCUBE | COMPOSITE | Damage Analysis Cube |
| I_DAYSBEYONDTERMS | COMPOSITE | Days Beyond Terms |
| I_DAYSPAYABLESOUTSTANDING | COMPOSITE | DPO app |
| I_DAYSSALESOUTSTANDING | COMPOSITE | Days Sales Outstanding |
| I_DAYSSALESOUTSTANDING0 | COMPOSITE | DSO for SMB Cube old |
| I_DBTFLACCTSVALNCUSTDOCUMENTS | COMPOSITE | DAV Customers Journal Entries |
| I_DEADSTOCKMATERIALCUBE | COMPOSITE | Dead Stock Material |
| I_DELIVERYPARTNERADDRESS | COMPOSITE | Delivery Partner Address |
| I_DEPDNTRESVNQUICKVIEW | COMPOSITE | Dependent Requirement and Order Reservation Details |
| I_DISPUTECASECONTACT | COMPOSITE | Dispute Case Contact |
| I_DOUBTFULACCOUNTSVALUATION | COMPOSITE | Doubtful Accounts Valuation |
| I_DUNNINGENTRYFOROUTPDETN | COMPOSITE | Determine Output Parameter for Dunning |
| I_DUNNINGLEVELDISTRIBUTION | COMPOSITE | Dunning Level Distribution |
| I_EG_STRPTAXITEMCUBE | COMPOSITE | Tax Item view for Statutory Reporting for Egypt |
| I_EMPLOYEEHOMEADDRESSDETAILS | COMPOSITE | Employee Home Address Details |
| I_ENGMNTPROJECTREVIEWDATACUBE | COMPOSITE | Engagement Project Plan Review Data Cube |
| I_ENGMNTPROJPLANREVIEWDATA | COMPOSITE | Engagement Project Plan Review Data |
| I_ENGMNTPROJREVIEWCUBE | COMPOSITE | Engagement Project Review Cube |
| I_ENGMNTPROJREVIEWDATA | COMPOSITE | Engagement Project Review Data For Current And Review Period |
| I_ENGMTPROJPLANREVIEWCUBE | COMPOSITE | Engagement Project Plan Review Cube |
| I_ES_STRPVATRETTAXITEMCUBE | COMPOSITE | Tax Items for Statutory Reporting Modelo 303 Spain Cube |
| I_ES_STRPWHLDGTAXITEM | COMPOSITE | Spain Withholding Tax Reporting |
| I_EWM_INBDELIVERYHEADERWITHBP | COMPOSITE | EWM Inb Dlv Hdr BP |
| I_EWM_INBOUNDDELIVERYITEMC | COMPOSITE | Inbound Delivery Item – Cube |
| I_EWM_OUTBDELIVORD | COMPOSITE | EWM Outbound Delivery Order |
| I_EWM_OUTBDELIVORDC | COMPOSITE | Warehouse Outbound Delivery Order – Cube |
| I_EWM_OUTBDELIVORDHDRWITHBP | COMPOSITE | EWM Outb Dlv Ord Hdr BP |
| I_EWM_OUTBDELIVORDNOPARAMC | COMPOSITE | Whse Outb Deliv Ord no Mand Param – Cube |
| I_FIXEDASSETTAXITEM | COMPOSITE | Tax Items for Fixed Asset |
| I_FRCELMNTORGADDRESS | COMPOSITE | Interface View for Force Element Org Address |
| I_FRCELMNTORGBUSINESSADDRESS | COMPOSITE | Interface View for Force Element Org Business Address |
| I_FREIGHTAGREEMENTRFQ | COMPOSITE | Carrier RFQ |
| I_FRTORDERSTAGE | COMPOSITE | Freight Order: Stages |
| I_FRTUNITSTAGE | COMPOSITE | Freight Unit: Stages |
| I_FR_DUEDEFERREDTAXITEMCUBE | COMPOSITE | Deferred Tax Item Cube |
| I_FR_STRPWHLDGTAXITEM | COMPOSITE | Withholding Tax Item For Statutory Reporting France |
| I_FR_VATTAXITEMCUBE | COMPOSITE | VAT Tax Item Cube |
| I_FUTUREACCOUNTSRECEIVABLES | COMPOSITE | Future Accounts Receivables |
| I_GLDAYSPYBLOUTSTDGINDRCTOVW | COMPOSITE | GL DPO Indirect Ovw |
| I_GLDAYSSALESOUTSTANDINGOVW | COMPOSITE | GL Days Sales Outstanding Ovw |
| I_HU_AUDITREPORT | COMPOSITE | Hungary Audit Report Consumer View |
| I_HU_AUDITREPORTCUBE | COMPOSITE | Hungary Audit Report Cube view |
| I_ID_PRICINGELEMENTSGRP | COMPOSITE | Pricing Elements group for ID ACR Report |
| I_ID_STRPTAXITEMCUBE | COMPOSITE | Tax Item Statutory Reporting for ID |
| I_ID_STRPTAXITEMGRP | COMPOSITE | Tax Item groups for ID Statutory Report |
| I_IL_STRPTAXITEMLOG | COMPOSITE | IL: Tax Item For Statutory Reporting |
| I_INSURCLM1STNOTIF | COMPOSITE | Notice of Loss |
| I_INSURCLM1STNOTIFBP | COMPOSITE | Notice of Loss – Business Partner |
| I_INSURCLM1STNOTIFCONTRACT | COMPOSITE | Notice of Loss – Contract |
| I_INSURCLM1STNOTIFCONTRVALHELP | COMPOSITE | Notice of Loss – Input Help for Contract |
| I_INSURCLM1STNOTIFINSRDDRIVER | COMPOSITE | Notice of Loss – Insured Driver |
| I_INSURCLM1STNOTIFINSRDVEH | COMPOSITE | Notice of Loss – Insured Vehicle |
| I_INSURCLM1STNOTIFSRVCPRVDR | COMPOSITE | Notice of Loss – Service Provider |
| I_INSURCLM1STNOTIFVEHDRIVER | COMPOSITE | Notice of Loss – Driver |
| I_INSURCLM1STNOTIFWTNSS | COMPOSITE | Notice of Loss – Witness |
| I_INSURCLMCHANGE | COMPOSITE | Composite View for Claim Change |
| I_INSURCLMCLAIMANT | COMPOSITE | Claimant Data |
| I_INSURCLMCLAIMOVERVIEW | COMPOSITE | Claim Overview |
| I_INSURCLMCLAIMVALUEHELP | COMPOSITE | Claim Value Help |
| I_INSURCLMDAMAGEVEHICLEDETAILS | COMPOSITE | Damaged Vehicle for Claims Inquiry |
| I_INSURCLMINJUREDPERSON | COMPOSITE | Participant View for Injured Person |
| I_INSURCLMINJUREDPERSONDETAILS | COMPOSITE | Injured Person for Claims Inquiry |
| I_INSURCLMPAYEE | COMPOSITE | Notice of Loss – Participant |
| I_INSURCLMPOLICYHOLDERINQUIRY | COMPOSITE | Policyholder |
| I_INSURCLMPOLICYSNPSHTDRIVER | COMPOSITE | Driver in Policy Snapshot |
| I_INSURCLMPRTCPNTOCCRNC | COMPOSITE | Notice of Loss – Participant |
| I_INSURCLMSERVICEPROVIDER | COMPOSITE | Service Provider for Claims Inquiry |
| I_INSURCLMSUBCLAIMINQUIRY | COMPOSITE | Subclaim View for Inquiry App |
| I_INSURCLMSUBCLAIMPAYMENT | COMPOSITE | View for Subclaim Payment |
| I_INSURCUST360CLAIMS | COMPOSITE | Customer 360 – Recent Claims |
| I_INVGCSMACTYMAINPTYINVOLVED | COMPOSITE | Basic View for ICM Activity Main Party Involved |
| I_INVGCSMBUSINESSPARTNER | COMPOSITE | Basic View for ICM BP |
| I_INVGCSMLOCVISIBLERELTDLOC | COMPOSITE | Composite view for Visible ICM Rel Location to Location |
| I_INVGCSMLOCVISIBLERELTDORG | COMPOSITE | Composite view for Visible ICM RelLocation to Organization |
| I_INVGCSMLOCVISIBLERELTDPERSN | COMPOSITE | Composite view for Visible ICM Rel Location to Person |
| I_INVGCSMOBJVISIBLERELTDLOC | COMPOSITE | Composite view for Visible ICM Rel Object to Location |
| I_INVGCSMOBJVISIBLERELTDORG | COMPOSITE | Composite view for Visible ICM Rel Object to Organization |
| I_INVGCSMOBJVISIBLERELTDPERSN | COMPOSITE | Composite view for Visible ICM Relationship Object to Person |
| I_INVGCSMORGUNIT | COMPOSITE | ICM Org Unit |
| I_INVGCSMSTAFFUNITVH | COMPOSITE | Staff and Unit Value Help |
| I_INVGCSMVISIBLEBP | COMPOSITE | Nonhidden ICM Business Partner |
| I_INVGCSMVISIBLELOCATION | COMPOSITE | Nonhidden Location |
| I_IN_STRPGSTRET | COMPOSITE | Tax Item Details for GST Returns |
| I_IN_SUBCONTRACTORSTDVH | COMPOSITE | Value Help for Subcontractor |
| I_JITCONTACTPERSON | COMPOSITE | Composite View for JIT Contact Person |
| I_JITCUSTCONTACTPERSON | COMPOSITE | Composite View for JIT Contact Person |
| I_JNTVNTRBILLINGPARAMDETM | COMPOSITE | Parameter Determination |
| I_JOINTVENTURECASHCALLFDP | COMPOSITE | CDS View for Cash Call OCF |
| I_JP_STRPWHITERETSWHLDGTXITM | COMPOSITE | Japan White Returns Withholding Tax Details |
| I_JVANONOPERATORINVOICEFDP | COMPOSITE | Non Operator Invoice Data |
| I_JVAPARTNEROVRDACCOUNTSRBLS | COMPOSITE | JV Partner Overdue Receivables |
| I_KR_BUSINESSPLACE | COMPOSITE | VAT Reporting Business Place |
| I_KR_STRPWITHHOLDINGTAXITEMC | COMPOSITE | Business and Other income withholding tax Items for Korea |
| I_KR_VATINVOICEITEMCUBE | COMPOSITE | VAT Reporting Tax Items |
| I_LGLCNTNTMBUSINESSPARTNEREML | COMPOSITE | Legal Content Management Business Partner Email |
| I_LOCATIONADDRESSVH | COMPOSITE | Location Value help with Address Attributes |
| I_LOCATIONANALYSISCUBE | COMPOSITE | Location Analysis Cube |
| I_MAINTNOTIFFORSCREENINGC | COMPOSITE | Maintenance Notifications for Screening |
| I_MAINTNOTIFICATIONTECHOBJ | COMPOSITE | Maintenance Notification Tech. Object |
| I_MASTERPROJECTSTATUS | COMPOSITE | Master Project Status Details |
| I_MPMANAGER | COMPOSITE | Master Project Manager |
| I_MPSTATUSDISTINCT | COMPOSITE | Master Project Status With Distinct Values |
| I_MPSTATUSHEADER | COMPOSITE | Master Project Status Header Details |
| I_MPSTATUSHEADERDETAIL | COMPOSITE | Master Project Status Header Details |
| I_MPSTATUSITEM | COMPOSITE | Master Project Scope and Status Details |
| I_MPSTATUSTIME | COMPOSITE | Master Project Status With Recent TimeStamp |
| I_MRPCHANGEREQUEST | COMPOSITE | MRP Change Request |
| I_MRPOUTBOUNDDELIVERY | COMPOSITE | MRP Outbound Delivery |
| I_MRPPURCHASEORDER | COMPOSITE | MRP Purchase Order |
| I_MRPPURCHASEREQUISITION | COMPOSITE | MRP Purchase Requisition |
| I_MRPSALESORDER | COMPOSITE | MRP Sales Order |
| I_MSTRPROJCREDITSUMMARY | COMPOSITE | Master Project Credit Summary |
| I_MSTRPROJLASTREVIEWEDDATE | COMPOSITE | get project Last Reviewed Date |
| I_MSTRPROJSUMMARY | COMPOSITE | Master Project Billing and Receivable Summary |
| I_MY_BILLINGDOCUMENTITEMCUBE | COMPOSITE | Billing Document Item Cube for MY GAF |
| I_MY_STRPSLSSRVCTXITMCUBE | COMPOSITE | Tax Items Cube for Malaysia SST |
| I_MY_STRPTAXITEM | COMPOSITE | Tax Items for Malaysia Statutory Reporting |
| I_MY_STRPWHLDGTAXITEM | COMPOSITE | Withholding Tax Item View For Malaysia Reporting |
| I_MY_SUPPLIERINVOICEITEMCUBE | COMPOSITE | Supplier Invoice Item Cube for MY GAF |
| I_MY_TXITMWITHSLSDEDUCTIONCUBE | COMPOSITE | Cube for Tax Item with Sales Deduction |
| I_NMBROFOPENPMNOTIFBYFUNCNLLOC | COMPOSITE | Number of Open notification at Functional Location |
| I_NMBROFOPENPMNOTIFBYHIER | COMPOSITE | Open Notification for Technical Object Hierarchy |
| I_NOMINATIONTICKETDETAIL | COMPOSITE | Nomination Ticket Detail |
| I_NO_SAFTGENLEDGERCUSTOMER | COMPOSITE | SAF-T Norway General Ledger Customer |
| I_NO_SAFTGENLEDGERSUPPLIER | COMPOSITE | SAF-T Norway General Ledger Supplier |
| I_NUMBEROFOPENPMNOTIF | COMPOSITE | Number of Open Notification for Technical Object |
| I_NUMBEROFOPNNOTIFBYTECHOBJ | COMPOSITE | Number of Open Notifications by Technical Object |
| I_OPENDISPUTECASE | COMPOSITE | Open Dispute Case |
| I_OPENRECEIVABLE | COMPOSITE | Open Receivables for analytical reports |
| I_ORDEROPERATIONDATETIME | COMPOSITE | Order Operation Date and Time as Timestamp |
| I_OUTBOUNDDELIVERYQUICKVIEW | COMPOSITE | Outbound Delivery Details |
| I_OVERDUEACCOUNTSRECEIVABLES | COMPOSITE | Overdue Accounts Receivables |
| I_OVERDUERECEIVABLESINDISPUTE | COMPOSITE | Overdue Receivables In Dispute |
| I_PAYMENTREQUESTCUSTOMERVH | COMPOSITE | Customer Value Help for Payt Request |
| I_PAYMENTREQUESTSUPPLIERVH | COMPOSITE | Supplier Value Help for Payment Request |
| I_PH_AMORTIZEDTAXITEMCUBE | COMPOSITE | Cube View of Tax Item Exceeding 1PM for PH VAT |
| I_PH_CASCASHITEMCUBE | COMPOSITE | CAS Cash Item Cube |
| I_PH_NOTAMORTIZEDTAXITEMCUBE | COMPOSITE | Cube View of Not Amortized Tax Item for PH VAT |
| I_PH_PURCHASESSUMMARYITEMCUBE | COMPOSITE | Philippines Purchases Summary |
| I_PH_SALESSUMMARYITEMCUBE | COMPOSITE | Philippines Sales Summary Cube |
| I_PH_STRPTAXITEMCUBE | COMPOSITE | Tax Item Statutory Reporting for PH |
| I_PH_STRPTXITMGRPBYINDSTRYCUBE | COMPOSITE | Tax Item for Philippline |
| I_PH_STRPWHLDGTAXITEM | COMPOSITE | Withholding Tax View For Philippines |
| I_PH_SUPLRCUSTJOURNALCUBE | COMPOSITE | PH CAS Supplier Customer Journal Cube |
| I_PLANNEDORDERQUICKVIEW | COMPOSITE | Planned Order Data |
| I_PLANVSACTUALNOMINATION | COMPOSITE | Plan Vs Actual Shipments |
| I_PROCGEXECOPACTYINSTCETP | COMPOSITE | Open Processing Execution Operation Activity Instance |
| I_PRODPLANTPURCHASETAX | COMPOSITE | Composite View – Prod Plant Purchase Tax |
| I_PROMISETOPAYOVERVIEW | COMPOSITE | Promise To Pay Overview |
| I_PT_DELDOCCUSTADDRHIST | COMPOSITE | SAF-T PT Delivery Doc CustAddr History |
| I_PT_DELIVCUSTTAXREGNMBR | COMPOSITE | SAF-T Delivery Tax Registration Number |
| I_PT_DELIVERYSHIPFROMADDRESS | COMPOSITE | View for Delivery Ship from address |
| I_PT_SAFTACCOUNTINGCUSTOMER | COMPOSITE | SAF-T PT Accounting Customer |
| I_PT_SAFTACCTGCUSTTAXREGNNMBR | COMPOSITE | SAF-T Accounting Tax Registration Number |
| I_PT_SAFTACCTGDOCCUSTADDRHIST | COMPOSITE | SAF-T PT AccountingDoc CustAddr History |
| I_PT_SAFTACCTGONETIMECUSTOMER | COMPOSITE | SAF-T PT Accounting One Time Customer |
| I_PT_SAFTACCTGSUPTAXREGNNMBR | COMPOSITE | SAF-T PT Registration Number Suppliers |
| I_PT_SAFTBILLGCUSTTAXREGNNMBR | COMPOSITE | SAF-T Billing Tax Registration Number |
| I_PT_SAFTBILLGDOCCUSTADDRHIST | COMPOSITE | SAF-T PT BillingDoc CustAddr History |
| I_PT_SAFTBILLINGCUSTOMER | COMPOSITE | SAF-T PT Billing Customer |
| I_PT_SAFTBILLINGONETIMECUST | COMPOSITE | SAF-T PT Billing One Time Custmer |
| I_PT_SAFTCUSTADDRHIST | COMPOSITE | SAF-T PT Customer Address History |
| I_PT_SAFTDELIVERYCUSTDETAIL | COMPOSITE | Details of Portugal SAFT Customer |
| I_PT_SAFTDELIVERYCUSTOMER | COMPOSITE | SAF-T PT Delivery Customer |
| I_PT_SAFTDELIVERYHEADER | COMPOSITE | SAFT Movement of Goods Header Portugal |
| I_PT_SAFTDELIVERYONETIMECUST | COMPOSITE | SAF-T PT Billing One Time Custmer |
| I_PT_SAFTGENLDGRONETMESUPPLIER | COMPOSITE | SAFT PT GLEntries OTS |
| I_PT_SAFTGENLEDCUSTTAXREGNNMBR | COMPOSITE | SAF-T PT GL Registration Number Customer |
| I_PT_SAFTGENLEDGERCUSTOMER | COMPOSITE | SAF-T PT Gen Ledger Customer |
| I_PT_SAFTGENLEDGERONETIMECUST | COMPOSITE | SAF-T PT Gen Ledger OneTimeCustomer |
| I_PT_SAFTGENLEDGERSUPPLIER | COMPOSITE | SAFT PT GLEntries Supplier |
| I_PT_SAFTPAYMENTCUSTOMER | COMPOSITE | SAF-T Payment Customer |
| I_PT_SAFTPAYMENTONETIMECUST | COMPOSITE | SAF-T Payment One Time Customer |
| I_PT_SAFTPAYTCUSTTAXREGNNMBR | COMPOSITE | SAF-T Payment Tax Registration Number |
| I_PT_SAFTSELFBILLGCUSTADDRHIST | COMPOSITE | SAF-T PT Self-Billing CustAddr History |
| I_PT_SAFTSELFBILLGINVOICEHDR | COMPOSITE | SAF-T PT Self-Billing Invoice Header |
| I_PT_SAFTSELFBILLGSUPLRINVCHDR | COMPOSITE | SAF-T PT Self-Billing SupplierInv Header |
| I_PT_SAFTSETTLEMENTMGMTHEADER | COMPOSITE | SAF-T PT Settlement Management Header |
| I_PT_SAFTSETTLMTMGMTCUSTOMER | COMPOSITE | SAF-T PT Settlement Management Customer |
| I_PT_SAFTSETTLMTMGMTTAXREGNMBR | COMPOSITE | SAF-T PT Settlement Mgm Tax Reg Customer |
| I_PURCHASEORDERQUICKVIEW | COMPOSITE | Purchase Order Data |
| I_PURCHASEREQNADDRESS | COMPOSITE | Purchase Requisition Address Basic View |
| I_PURCHASEREQNDELIVERYADDRESS | COMPOSITE | Pur Reqn Delivery Address Basic View |
| I_PURCTRADDRESS | COMPOSITE | Address For Contract Item |
| I_PURCTRADDRESSINT | COMPOSITE | Purchase Contract Address Information |
| I_PURCTRPARTNERS | COMPOSITE | Interface view for partners |
| I_PURGDOCUMENTPARTNERENH | COMPOSITE | Purchasing Document Partner Enhanced |
| I_PURREQNALGNMT | COMPOSITE | Alignment API BaseCDS |
| I_PURREQNQUICKVIEW | COMPOSITE | Purchase Requisition Details |
| I_RU_COMPANYCODEDATA | COMPOSITE | Company Code Data |
| I_RU_CUSTOMERDATA | COMPOSITE | RU Customer Data |
| I_RU_SUPPLIERDATA | COMPOSITE | RU Supplier Data |
| I_SAFTACCTGONETIMECUSTOMER | COMPOSITE | SAF-T Accounting OneTimeCustomers |
| I_SAFTBILLINGONETIMECUSTOMER | COMPOSITE | SAF-T Billing OneTimeCustomers |
| I_SAFTDELIVERYONETIMECUSTOMER | COMPOSITE | SAF-T Delivery OneTimeCustomers |
| I_SAFTGENERALLEDGERSUPPLIER | COMPOSITE | SAF-T Gen Ledger Supplier |
| I_SAFTGENLEDGERCUSTOMER | COMPOSITE | SAF-T Gen Ledger Customer |
| I_SAFTGENLEDGERONETIMECUSTOMER | COMPOSITE | SAF-T Gen Ledger One Time Customer |
| I_SAFTGENLEDGERONETIMESUPPLIER | COMPOSITE | SAF-T Gen Ledger OneTimeSupplier |
| I_SAFTSETTLEMENTMGMTCUSTOMER | COMPOSITE | SAF-T Settlement Management Customer |
| I_SALESDOCITEMBUSINESSPARTNER | COMPOSITE | Sales Document Item Business Partner |
| I_SALESDOCITEMCOMPLETEPARTNER | COMPOSITE | Sales Doc Item and Inherited Partners |
| I_SALESDOCUMENTBUSINESSPARTNER | COMPOSITE | Sales Document Business Partner |
| I_SCHEDGAGRMTDELIVERYADDRESS | COMPOSITE | Scheduling Agreement Delivery Address Basic View |
| I_SCHEDGAGRMTPARTNER | COMPOSITE | Scheduling Agreement Partners |
| I_SCHEDPRODNOPERATIONS | COMPOSITE | All scheduled operations |
| I_SCHEDWORKLISTOPERATION | COMPOSITE | Operations worklist for Sched Prodn |
| I_SETTLEMENTGROUPOVERVIEW | COMPOSITE | Interface Layer For Settlement Group Overview |
| I_SG_SALESPURTRANSLISTCUBE | COMPOSITE | SG GST Transaction Listing Cube |
| I_SG_STRPTAXITEMCUBE | COMPOSITE | Tax Items for Singapore Statutory Reporting |
| I_SILOTANKDIPANALYSIS | COMPOSITE | Silo Tank Dip height analysis across a number of days |
| I_SK_STRPCTRLSTMNTCRRTNCUBE | COMPOSITE | SK VAT Control Statement Corrections |
| I_SK_STRPCTRLSTMNTCUBE | COMPOSITE | SK VAT Control Statement |
| I_SK_STRPWITHHOLDINGTAXITEM | COMPOSITE | Interface view for Slovakia Withholding Tax |
| I_SLCCONTACTCARD | COMPOSITE | SLC Contact Card |
| I_SLC_SUPPLIERVALUEHELP | COMPOSITE | Supplier |
| I_SLOWORNONMOVINGMATLCRCY | COMPOSITE | I_SlowOrNonMvngMatlCurr |
| I_SLOWORNONMOVINGMATLCUBE | COMPOSITE | Slow or Non-Moving Materials |
| I_SLOWORNONMOVINGMATLOPG | COMPOSITE | Slow or Non-Moving Materials object page |
| I_SLSDOCITMNONSTDPARTNER | COMPOSITE | Sls Doc Item Non Std Complete Partners |
| I_SLSDOCNONSTDPARTNER | COMPOSITE | SD Document Non Std Complete Partners |
| I_SLSORDFLFMTINSUPPLYCONTACT | COMPOSITE | SOFM Sales Order Fulfillment In Supply Contact |
| I_SLSORDFLFMTINSUPPURCONTACT | COMPOSITE | SOFM Sales Order Fulfillment In Supply Purchasing Contact |
| I_SRVCMGMTBPQUICKVIEW | COMPOSITE | Business Partner data for Quick View PopOver |
| I_STRPADVNCRETFORSLSANDPURTXC | COMPOSITE | Cube View which returns Sales and Purchases tax items |
| I_STRPTAXITEM | COMPOSITE | Tax Item view for Statutory Reporting |
| I_STRPTAXITEMBOXCUBE | COMPOSITE | VAT Tax Item box level reporting |
| I_STRPTAXITEMLOG | COMPOSITE | Tax Items log for Statutory Reporting |
| I_STRPTAXITEMWITHREFACCTGDOC | COMPOSITE | Tax Items with Reference Accounting Documents |
| I_STRPTAXITEMWITHREFDOCUMENT | COMPOSITE | Tax Items with Reference Documents |
| I_STRPTAXITMWITHEUTAXCLASS | COMPOSITE | EU Sales Tax Item view for Statutory Reporting |
| I_STRPWHLDGTAXITEM | COMPOSITE | Withholding Tax Item View For Statutory Reporting |
| I_SUPPLIERORADDRESSCONTACTCARD | COMPOSITE | Supplier or Address Contact Card |
| I_TANKVISUALIZATION | COMPOSITE | Tank Visualization Details |
| I_TENDERING2 | COMPOSITE | Tendering 2 |
| I_TH_STRPEXCEEDEDTAXITEMCUBE | COMPOSITE | Tax Items log for TH Statutory Reporting |
| I_TH_STRPREMITTANCETAXITEMCUBE | COMPOSITE | Remittance Tax Item Statutory Reporting for Thailand(P.P.36) |
| I_TH_STRPTAXITEMCUBE | COMPOSITE | Tax Items log for TH Statutory Reporting |
| I_TMLOCATIONDESCRIPTION | COMPOSITE | Harmonized Location Description for TM |
| I_TOTALACCOUNTSRECEIVABLES | COMPOSITE | Total Accounts Receivables |
| I_TRADINGCONTRACTAPPROVALQUEUE | COMPOSITE | Interface Layer for Trading Contract Approval Queue |
| I_TRADINGCONTRACTOVERVIEW | COMPOSITE | Interface Layer for Trading Ctr Overview |
| I_TRADINGCONTRPRICINGOVERVIEW | COMPOSITE | Interface View for Trdg Contr Prc Ovw |
| I_TRANSPORDALLBPDOCADDRID | COMPOSITE | Transportation Order: All Business Partners with Address ID |
| I_TRANSPORDEXECUTION2 | COMPOSITE | Transportation Order Execution 2 |
| I_TRANSPORDEXECUTIONSTS | COMPOSITE | Transportation Order Execution 1 |
| I_TRANSPORDINVCGBLOCKSTS | COMPOSITE | Transportation Order Invoicing Block Status |
| I_TRANSPORDQUANTITY | COMPOSITE | Transportation Order Quantity |
| I_TRANSPORDQUANTITY2 | COMPOSITE | Transportation Order Quantity 2 |
| I_TRANSPORTATIONLOCATIONVH | COMPOSITE | Transportation Location Value Help |
| I_TRANSPORTATIONORDERALLBP | COMPOSITE | Transportation Order: All Business Partners |
| I_TRANSPORTATIONORDERCPLBP | COMPOSITE | Transportation Order: Standard Bus. Partn. with Compl. Addr. |
| I_TRDGCONTRAPPROVALQUEUESTSTC | COMPOSITE | Interface layer for Trading Contract Approval statistics |
| I_TRDGCONTROVERVIEWSTATISTICS | COMPOSITE | Interface layer for Trading Contract Overview statistics |
| I_TRIPPLANTVH | COMPOSITE | Interface view for Plant value help |
| I_TR_PURSLSAGGREGATEDACCTDOC | COMPOSITE | Turkey view to fetch PurSls data |
| I_TR_PURSLSTAXITEM | COMPOSITE | View for Purchase and Sales Tax Items |
| I_TW_FIXEDASSETTAXCUBE | COMPOSITE | Analytical Cube for Asset Tax Items |
| I_TW_TAXITEMCUBE | COMPOSITE | Tax Item Cube |
| I_TW_ZEROTAXCUBE | COMPOSITE | Taiwan Zero Tax Item Cube |
| I_UK_STRPTAXITMWITHEUTAXCLASS | COMPOSITE | EU Sales Tax Item view for UK |
| I_UK_STRPWHLDGTAXITEM | COMPOSITE | Withholding Tax View For UK |
| I_USEROPENOPACTYASSIGNMENT | COMPOSITE | Open operation activities assigned to an user |
| I_US_RGNLSTRPWHLDGTAXITEM | COMPOSITE | Withholding Tax View for US for State Level Reporting |
| I_US_STRP1099FEDWHLDGTXITM | COMPOSITE | US 1099 G Reporting |
| I_US_STRP1099INTRSTWHLDGTXITM | COMPOSITE | US 1099 Statutory Reporting for Interest Income |
| I_US_STRP1099MISCWHLDGTXITM | COMPOSITE | US 1099 MISC Reporting |
| I_US_STRP1099PAYTWHLDGTXITM | COMPOSITE | Interface View for 1099K |
| I_US_STRPFRGNVNDRWHLDGTXITM | COMPOSITE | Cube View For 1042s Reporting |
| I_US_STRPWHLDGTAXITEM | COMPOSITE | Withholding Tax View for US |
| I_UTILSBILLINGRELATEDINSTDDVCE | COMPOSITE | Billing-Related Installed Device |
| I_UTILSDVCEPERDCRPLCMNTFCST | COMPOSITE | Device Periodic Replacement Forecast |
| I_UTILSDVCEPERDCRPLCMNTLIST | COMPOSITE | Device Periodic Replacement List |
| I_UTILSINSTALLEDDEVICE | COMPOSITE | Installed Device |
| I_UTILSINSTKEYDATEANALYSISC | COMPOSITE | Key Date – Based Installation Analysis |
| I_UTILSPREMISEKEYDATEANALYSIS | COMPOSITE | Key Date-Based Premise Analysis |
| I_UTILSTECHLYINSTALLEDDEVICE | COMPOSITE | Technically Installed Device |
| I_VISUALLOCATIONS | COMPOSITE | Location Master Data |
| I_VISUALNOMINATIONS | COMPOSITE | Visual Nominations |
| I_VISUALSIMULATION | COMPOSITE | IPW Simulation in Visualization |
| I_ZA_STRPREVENUEEXPENSELINEC | COMPOSITE | South Africa Revenue Expense Lines |
| I_ZA_STRPTAXITEMCUBE | COMPOSITE | South Africa Tax Items for VAT Reporting |
| I_ZA_STRPTAXITEMLOGCUBE | COMPOSITE | South Africa Tax Items for VAT Rpg with Rptd Log info |
| P_ABOPRUNCONFIRMATIONDATES | COMPOSITE | Confirmation dates of the BOP run |
| P_ABOPRUNRQMTDATES | COMPOSITE | Confirmation dates and overall quantity of the requirement |
| P_ABOPRUNRQMTQUANTITY | COMPOSITE | Confirmation dates and quantities of the requirement |
| P_ACMTRADINGCONTRACTDETAILS | COMPOSITE | Private View for Trading Contract Header Details |
| P_ACMTRADINGCONTRACTHEADER | COMPOSITE | Trading Contract Header Details |
| P_ACMTRADINGCONTRACTOVERVIEW | COMPOSITE | Trading Contract Overview Details |
| P_ACMTRDGCONTRPRCOVW | COMPOSITE | Trading Contract Pricing Overview |
| P_APLINEITEM_0 | COMPOSITE | Created from DDL source P_APLineItem_0 |
| P_APLINEITEM_1 | COMPOSITE | Created from DDL source P_APLineItem_1 |
| P_ARAGINGANALYSISOWV | COMPOSITE | Card AR Aging Analysis |
| P_ARDAYSSALESOUTSTANDINGOVW | COMPOSITE | Days Sales Outstanding |
| P_AREXCEEDEDCRDTLIMITSOVW | COMPOSITE | Card Exceeded Credit Limits |
| P_AREXCEEDEDCRDTLIMITSOVW01 | COMPOSITE | Card Exceeded Credit Limits |
| P_AREXCEEDEDCRDTLIMITSOVW02 | COMPOSITE | Card Exceeded Credit Limits |
| P_AREXCEEDEDCRDTLIMITSOVW03 | COMPOSITE | Card Exceeded Credit Limits |
| P_ARLINEITEM_0 | COMPOSITE | Created from DDL srce P_ARLINEITEM_0 |
| P_ARLINEITEM_1 | COMPOSITE | Created from DDL source P_ARLineItem_1 |
| P_ATPRESULTDETAIL | COMPOSITE | ATP Result Detail |
| P_AU_STRPBASITEM | COMPOSITE | AU BAS Document Selection |
| P_AU_STRPTPARCOMPANYCODEDETS | COMPOSITE | Payer Records |
| P_AU_STRPTPARCRRTNPHSESUPLRDET | COMPOSITE | AU TPAR Correction Phase Supplier Detail |
| P_AU_STRPTPARSUPPLIERDETAILS | COMPOSITE | AU TPAR Supplier Details |
| P_BADDEBTRESERVE1 | COMPOSITE | Bad Debt Reserve Adequacy And Overdue Receivables |
| P_BADDEBTRESERVE2 | COMPOSITE | Bad Debt Reserve Adequacy Without Overdue Receivables |
| P_BADDEBTRESERVE3 | COMPOSITE | Bad Debt Reserve Adequacy Sum And Overdue Receivables Sum |
| P_BE_STRPNOTRPTDWHLDGTAXITEM | COMPOSITE | Non Reported document for Statutory Reporting of Belgium |
| P_BE_STRPRPTDWHLDGTAXITEM | COMPOSITE | Reported document for Statutory Reporting for Belgium |
| P_BOEDPEXCLUDE_GLO | COMPOSITE | Down payment with BoE Withholding Tax View |
| P_BPCURRENTADDRESS | COMPOSITE | Business Partner Current Address |
| P_CADISPUTECASEATTRIBUTE | COMPOSITE | Dispute Case Attribute |
| P_CAINTERESTRUNHISTORY | COMPOSITE | Calculation to summary DFKKIAPT |
| P_CENTRALPURCONTRDISTRADDRESS | COMPOSITE | Private View for Deliv. Addr. in Cntrl Contract Distribution |
| P_CITYVH | COMPOSITE | City – Value Help |
| P_COMPANYCODEADDRESS | COMPOSITE | Get Company Code Address |
| P_COMPANYCODEDETAILSPA | COMPOSITE | Plant Aborad Details |
| P_CONTACTCARD | COMPOSITE | Contact Card Union (P) |
| P_CONTACTCARDPERSON | COMPOSITE | ContactCard of Person (Address) |
| P_CONTACTCARDSUPPLIERCONTACT | COMPOSITE | Supplier Contact |
| P_CONTACTCARDUSER | COMPOSITE | Contact Card User (P) |
| P_CONTCARDROLEUSER | COMPOSITE | User Contact Card with Role (p) |
| P_COUNTCOUNTRY | COMPOSITE | Private view to count no of countries |
| P_COUNTOFSAMETAXCODELINES | COMPOSITE | Count number of Lines with same TaxCode |
| P_CUSTJRNLENTROVRDRBLSBADDBT | COMPOSITE | Bad Debt Reserve Adequacy Journal Entries Union |
| P_CUSTOVERDUERECEIVABLESGRP | COMPOSITE | DAV – Customer Overdue Receivables documents grouped |
| P_CUSTOVERDUERECEIVABLESITEMS | COMPOSITE | DAV – Customer Overdue Receivables doc.items |
| P_CUSTOVERDUERECEIVABLESITEMS1 | COMPOSITE | DAV – Customer Overdue Receivables document items |
| P_CUSTOVERDUERECEIVABLESITEMS2 | COMPOSITE | DAV – Customer Overdue Receivables doc.items (curr.conv.) |
| P_CUSTOVERDUERECEIVABLESITEMS3 | COMPOSITE | DAV – Customer Overdue Receivables doc.items (grouped) |
| P_CZ_STRPTAXITEM | COMPOSITE | Czech VAT Tax Items |
| P_DAMAGEANALYSISCUBE | COMPOSITE | Damage Analysis Cube |
| P_DBTFLACCTSVALN1 | COMPOSITE | DAV overdue receivable and allowance documents |
| P_DBTFLACCTSVALN2 | COMPOSITE | DAV allowance documents without overdue receivable documents |
| P_DBTFLACCTSVALN3 | COMPOSITE | DAV sum of overdue receivable and allowance documents |
| P_DBTFLACCTSVALNCUSTDOCUMENTS | COMPOSITE | DAV Customers Journal Entries |
| P_DPWITHBOE_GLO | COMPOSITE | Down payment with BoE Withholding Tax View |
| P_EG_COMPANYCODE_ADDRESS | COMPOSITE | Returns concateneted fields from company code address |
| P_EG_STRPTAXITEM | COMPOSITE | Tax Item view for Egypt Statutory Reporting |
| P_EG_STRPTAXITEMBOX | COMPOSITE | Egypt VAT Box Level Reporting |
| P_ENGMNTPROJREVIEWDATA | COMPOSITE | Engagement Project Plan Review Data |
| P_ENGMNTPROJREVIEWDATAWTHSALES | COMPOSITE | Engagement Project Forecast Data with Sales Information |
| P_ES_STRPVATRETTAXITEM | COMPOSITE | Tax Items for Statutory Reporting Modelo 303 Spain Cube |
| P_ES_STRPVATRETTAXITEM10 | COMPOSITE | Tax Items for Statutory Reporting Modelo 303 Spain Cube |
| P_ES_TAXRETURNBOXDOCSEL | COMPOSITE | ATR enabled Tax Items for M303 Spain (document selection) |
| P_EWM_INBOUNDDELIVERYHEADER | COMPOSITE | Private view for inbound delivery header |
| P_EWM_INBOUNDDELIVERYITEM | COMPOSITE | Private view for inbound delivery item |
| P_EWM_INBOUNDDLVHEADER01 | COMPOSITE | Helper View for ETag, Casts and Date Associations |
| P_EWM_OUTBDELIVERYORDDOCADDR01 | COMPOSITE | Helper View Outb Dlv Ord Doc Address readable keys |
| P_EWM_OUTBDELIVORDNOPARAM | COMPOSITE | Warehouse Outbound Delivery Order No Parameter |
| P_EWM_OUTBOUNDDLVORDERHEADER01 | COMPOSITE | Helper View for ETag, Casts and Date Associations |
| P_FR_STRPNOTRPTDWHLDGTAXITEM | COMPOSITE | Non Reported document for Statutory Rep of WHLD for France |
| P_FR_STRPRPTDWHLDGTAXITEM | COMPOSITE | Reported document for Statutory Reporting of WHLD for France |
| P_FUTUREACCOUNTSRECEIVABLES1 | COMPOSITE | Future Accounts Receivables Smart Business App 1 |
| P_FUTUREACCOUNTSRECEIVABLES2 | COMPOSITE | Future Accounts Receivables Smart Business App 2 |
| P_FUTUREACCOUNTSRECEIVABLES3 | COMPOSITE | Future Accounts Receivables Smart Business App 3 |
| P_FUTUREACCOUNTSRECEIVABLES3A | COMPOSITE | Future Accounts Receivables Smart Business App 3 |
| P_FUTUREACCOUNTSRECEIVABLES4 | COMPOSITE | Future Accounts Receivables Smart Business App 4 |
| P_FUTUREACCOUNTSRECEIVABLES5 | COMPOSITE | Future Accounts Receivables Smart Business App 5 |
| P_GETNONDEDUCTIBLEDOCITEM | COMPOSITE | Private view to obtain Non Deductible Doc Items |
| P_GLDAYSPYBLOUTSTDGINDRCTOVW | COMPOSITE | GL DPO Indirect Ovw |
| P_GLDAYSSALESOUTSTANDINGOVW | COMPOSITE | GL DSO Ovw |
| P_HU_MM_AUDITREPORT | COMPOSITE | Documents from SD Module for AuditReport |
| P_HU_MM_AUDITREPORT_DOC_TOT | COMPOSITE | Interface view for Audit Report prototype (SD module) |
| P_HU_SD_AUDITREPORT | COMPOSITE | Documents from SD Module for AuditReport |
| P_HU_SD_AUDITREPORT_DOC_TOT | COMPOSITE | Interface view for Audit Report prototype (MM module) |
| P_ID_PRICINGELEMENTSGRP | COMPOSITE | Pricing Elements group for ID ACRF Report |
| P_ID_STRPTAXITEMGROUP | COMPOSITE | Tax Item groups for ID Statutory Report |
| P_IN_GST_ISRCM | COMPOSITE | To Identify RCM Tax Items |
| P_IN_GST_TAXITEMRATE | COMPOSITE | Private View to Get Tax Item Rate |
| P_JNTVNTRBILLINGPARAMDETM | COMPOSITE | Parameter Determination |
| P_JP_LASTVNDRINVCPAYTINFO | COMPOSITE | Private View, Last Vendor Inv, Payment Japan White Returns |
| P_JP_LASTVNDRPAYTINFO | COMPOSITE | Private View, Last Vendor Payment for Japan White Returns |
| P_KR_STRPNOTRPTDITEM | COMPOSITE | Not Reported Tax Items for Korean VAT |
| P_KR_VATINVOICEITEM | COMPOSITE | KR VAT Item Information |
| P_KR_WHLDGINHABITANTTXITM | COMPOSITE | Inhaitant tax line details for Korea |
| P_KZ_COMPANYCODEDATA | COMPOSITE | Company code data |
| P_KZ_VATRETFOREIGNDOC | COMPOSITE | Selection for foriegn documentss |
| P_KZ_VATRETFOREIGNDOCRENEW | COMPOSITE | Section 5 for old VAT Return KZ |
| P_KZ_VATRETFOREIGNDOCROUND | COMPOSITE | Selection for foriegn documentss |
| P_KZ_VATRETFOREIGNDOCROUNDREN | COMPOSITE | Round view for section 5 of old VAT return |
| P_KZ_VATRETFOREIGNDOCTABLE | COMPOSITE | Foreign documents Table |
| P_KZ_VATRETFOREIGNDOCTABLE1 | COMPOSITE | Foreign documents Table |
| P_KZ_VATRETFOREIGNDOCTABLEREN | COMPOSITE | Final table for VAT Return old |
| P_KZ_VATRETFOREIGNDOCTABLETOT | COMPOSITE | Table totals for foreign docs |
| P_KZ_VATRETFOREIGNDOCTOTALS | COMPOSITE | Foreign documents Totals |
| P_KZ_VATRETFOREIGNDOCTOTALSREN | COMPOSITE | Totls for section 5 of old VAT Retunr curr period |
| P_KZ_VATRETFOREIGNDOCTOTPREV | COMPOSITE | Foreign Docs Totals Previous |
| P_KZ_VATRETFOREIGNDOCTPREVREN | COMPOSITE | Totls for section 5 of old VAT Retunr prev period |
| P_KZ_VATRETSECTION1PREVIEW | COMPOSITE | VAT Return Section 1 Preview |
| P_KZ_VATRETSECTION1SUBTOTALS1 | COMPOSITE | Section 1: Read customer country |
| P_KZ_VATRETSECTION1SUBTOTALS2 | COMPOSITE | Section 1: Calculate country subtotals |
| P_KZ_VATRETSECTION1SUBTOTALS3 | COMPOSITE | Section 1: Merge all subtotals |
| P_KZ_VATRETSECTION1TOTALS | COMPOSITE | Section 1: Calculate main totals |
| P_KZ_VATRETURNINITSECIMPORT | COMPOSITE | for line 16 of section 0 |
| P_KZ_VATRETURNINITSECIMPORT1 | COMPOSITE | for line 16 of section 0 final view |
| P_MAINTNOTIFFORSCREENINGC | COMPOSITE | Maintenance Notifications for Screening Cube |
| P_MY_BILLINGDOCITMWTHTAXAMT | COMPOSITE | Billing Document Item with Tax Amount for MY GAF |
| P_MY_BILLINGDOCUMENTITEM | COMPOSITE | Billing Document Item for MY GAF |
| P_MY_BILLINGDOCUMENTITMWTHTAX | COMPOSITE | Billing Document Item with Tax for MY GAF |
| P_MY_GAFSTRPTAXITEM | COMPOSITE | Tax Item for MY GAF |
| P_MY_STRPTAXITEMWITHPRODUCT | COMPOSITE | Statutory Tax Item with Product |
| P_MY_STRPTAXITEMWOPRODUCT | COMPOSITE | Statutory Tax Item w/o Product Line |
| P_MY_STRPTXITMWITHORIGLDOC | COMPOSITE | Statutory Tax Item with Original Document |
| P_MY_SUPPLIERINVOICEITEM | COMPOSITE | Supplier Invoice Item for MY GAF |
| P_MY_SUPPLIERINVOICEWITHTAX | COMPOSITE | Supplier Invoice with Tax for MY |
| P_MY_TXITMWITHSLSDEDUCTIONAMT | COMPOSITE | Tax Item with Sales Deduction Amount |
| P_MY_TXITMWITHSLSDEDUCTIONPROD | COMPOSITE | Tax Item with Sales Deduction Product |
| P_NO_SAFTCUSTADDR | COMPOSITE | SAFT NO Customer Address Max |
| P_NO_SAFTCUSTMAX | COMPOSITE | SAFT NO Customer Max |
| P_NO_SAFTFOREIGNCOMPANYDETAILS | COMPOSITE | Foreign Company Details |
| P_NO_SAFTSUPADDR | COMPOSITE | SAFT NO Supplier Address Max |
| P_NO_SAFTSUPMAX | COMPOSITE | SAFT NO Supplier Max |
| P_OPENACCOUNTSRECEIVABLES | COMPOSITE | Open Accounts Receivables for Smart Business Apps |
| P_OPENACCOUNTSRECEIVABLES3 | COMPOSITE | Open Accounts Receivables for Smart Business Apps 3 |
| P_OPERATIONACTIVITYWORKLIST | COMPOSITE | Operation Activity Worklist |
| P_ORGANIZATIONADDRESS | COMPOSITE | Address Info |
| P_ORGANIZATIONNAME | COMPOSITE | Company Name |
| P_ORGANIZATIONNAME_LANG | COMPOSITE | Company Name |
| P_OVERDUEACCOUNTSRECEIVABLES | COMPOSITE | Overdue Accounts Receivables Pseudo Cube |
| P_OVERDUEACCOUNTSRECEIVABLES1 | COMPOSITE | Overdue Accounts Receivables Smart Business App 1 |
| P_OVERDUEACCOUNTSRECEIVABLES1A | COMPOSITE | Overdue Accounts Receivables Smart Business App 1a |
| P_OVERDUEACCOUNTSRECEIVABLES2 | COMPOSITE | Overdue Accounts Receivables Smart Business App 2 |
| P_OVERDUEACCOUNTSRECEIVABLES3 | COMPOSITE | Overdue Accounts Receivables Smart Business App 3 |
| P_OVERDUEACCOUNTSRECEIVABLES3A | COMPOSITE | Overdue Accounts Receivables |
| P_OVERDUEACCOUNTSRECEIVABLES4 | COMPOSITE | Overdue Accounts Receivables Smart Business App 4 |
| P_OVERDUEACCOUNTSRECEIVABLES5 | COMPOSITE | Overdue Accounts Receivables Smart Business App 5 |
| P_OVERDUEACCOUNTSRECEIVABLES5A | COMPOSITE | Overdue Accounts Receivables Smart Business App 5 A |
| P_OVERDUEAROVW | COMPOSITE | P_ view for C_ARBreakdown |
| P_OVERDUERECEIVABLESGRP | COMPOSITE | Bad Debt Reserve Adequacy Overdue Receivables Grouped |
| P_OVERDUERECEIVABLESINDISPUTE | COMPOSITE | Overdue Receivables In Dispute |
| P_OVERDUERECEIVABLESINDISPUTE1 | COMPOSITE | Overdue Receivables In Dispute |
| P_OVERDUERECEIVABLESINDISPUTE2 | COMPOSITE | Overdue Receivables In Dispute |
| P_OVERDUERECEIVABLESITEMS | COMPOSITE | Bad Debt Reserve Adequacy Overdue Receivables Items |
| P_OVERDUERECEIVABLESITEMS1 | COMPOSITE | Bad Debt Reserve Adequacy Overdue Receivables Items Filtered |
| P_OVERDUERECEIVABLESITEMS2 | COMPOSITE | Bad Debt Reserve Adequacy Overdue Receivables Items CC |
| P_OVERDUERECEIVABLESITEMS3 | COMPOSITE | Bad Debt Reserve Adequacy Overdue Receivables Items Grouped |
| P_PH_ATCITEM | COMPOSITE | For PH 2550M ATC Items |
| P_PH_ATCSUMITEM | COMPOSITE | for getting atc summary item |
| P_PH_CAPITALGOODSITEM | COMPOSITE | Collecting Capital Goods Item For Phillipine |
| P_PH_CASCASHITEM | COMPOSITE | CAS Cash Item |
| P_PH_CLEARINGDOCTAXAMOUNT | COMPOSITE | PH Payment Receipt Clearing Doc Tax |
| P_PH_CLEARINGDOCTAXINFO | COMPOSITE | PH Payment Receipt Clearing Doc |
| P_PH_COMPANYCODEADDRESS | COMPOSITE | Get Company Code Address |
| P_PH_DOCUMENTWITHTAXINFO | COMPOSITE | PH Payment Receipt Document Item with Tax Info |
| P_PH_DOCWITHGROUPAMOUNT | COMPOSITE | Payment Receipt Doc With Group Amount |
| P_PH_EXCD1PMTAXITEM | COMPOSITE | Asset Tax Item Exceeding 1PM for PH VAT |
| P_PH_EXCD1PMTAXITEM1 | COMPOSITE | Calculate passed month for PH VAT Asset |
| P_PH_EXCD1PMTAXITEM2 | COMPOSITE | Calculation life for PH Tax Item exceeding 1PM |
| P_PH_EXCD1PMTAXITEM3 | COMPOSITE | Calculation life for PH Tax Item exceeding 1PM |
| P_PH_EXCD1PMTAXITEM4 | COMPOSITE | Calculation Amount for PH Tax Item exceeding 1PM |
| P_PH_MONTHEXCEEDING1PM | COMPOSITE | Determine the period which exceeding 1PM for PH VAT |
| P_PH_MONTHNOTEXCEEDING1PM | COMPOSITE | Determine the period which not exceeding 1PM for PH VAT |
| P_PH_NOTEXCD1PMTAXITEM | COMPOSITE | Schedule 2 for PH VAT |
| P_PH_PAYMENTRECEIPTTAXITEM | COMPOSITE | PH Payment Receipt Tax Items |
| P_PH_PRDOCUMENTINFO | COMPOSITE | Payment Receipt Doc Information |
| P_PH_PRGROUPTAXITEM | COMPOSITE | Payment Receipt Group Tax Item |
| P_PH_SALESPURCHASESSUMMARYITEM | COMPOSITE | PH Sales Purchase Summary |
| P_PH_STRPCOMPANYCODEQ | COMPOSITE | PH Company Code |
| P_PH_STRPNOTRPTDWHLDGTAXITEM | COMPOSITE | Non Reported document for Statutory Reporting of Philippines |
| P_PH_STRPRPTDWHLDGTAXITEM | COMPOSITE | Reported document for Statutory Reporting for Philippines |
| P_PH_STRPTAXITEMQ | COMPOSITE | Tax Item Statutory Reporting for PH |
| P_PH_STRPTAXITEMS | COMPOSITE | tax Items with discounts |
| P_PL_SAFTINVOICETAX | COMPOSITE | SAF-T PL Invoice Taxes |
| P_PL_SAFTTAXITEMBASIC | COMPOSITE | SAF-T PL Tax Item Basic |
| P_POSITIONFLOWS | COMPOSITE | Main consumption view for display position flows |
| P_PROCGEXECOPERATIONACTIVITY | COMPOSITE | Operation Activity |
| P_PT_SAFTCUSTADDR | COMPOSITE | Get Cust addr max |
| P_PT_SAFTCUSTMAX | COMPOSITE | Get Cust max |
| P_PT_SAFTSUPADDR | COMPOSITE | SAF-T Get Supplier addr max |
| P_PT_SAFTSUPMAX | COMPOSITE | SAF-T Get Supplier max |
| P_RU_COMPANYCODEDATA | COMPOSITE | Company Code Data |
| P_RU_COMPANYCODEDATA1 | COMPOSITE | Get OKVED for a company code |
| P_RU_COMPANYCODEDATA1_LANG | COMPOSITE | Get OKVED for a company code |
| P_RU_COMPANYCODEDATA2_LANG | COMPOSITE | Company Code Data |
| P_RU_COMPANYCODEDATA_LANG | COMPOSITE | Company Code Data in Logon Language |
| P_RU_IMPORTNOTIFHEADERWITHBP | COMPOSITE | Header Business Partner Data Extraction |
| P_RU_IMPORTNOTIFHEADERWITHBPG | COMPOSITE | Header Business Partner Data Grouping |
| P_RU_IMPORTNOTIFICATIONHDRTP | COMPOSITE | Composite view for Import Notification Header |
| P_RU_ORGANIZATIONDATA | COMPOSITE | Company Name |
| P_SA_COMPANYCODE_ADDRESS | COMPOSITE | KSA VAT Company Code Address |
| P_SCHEDOPERATIONS | COMPOSITE | Scheduled Operation details |
| P_SCHEDOPERATIONS_VERSION_2 | COMPOSITE | Schedule Production Operations |
| P_SCHEDOPERSLIVECACHEMAP | COMPOSITE | Map operations to liveCache form |
| P_SG_SALESPURTRANSLISTSUMMARY | COMPOSITE | SG GST Transaction Listing Summary |
| P_SG_STRPTAXITEM | COMPOSITE | Tax Item distributed by product |
| P_SG_STRPTAXITEMBOXCUBE | COMPOSITE | Tax Item with Billing Document |
| P_SG_STRPTAXITEMBOXCUBE0 | COMPOSITE | Tax Item with Original Reference |
| P_SG_STRPTAXITEMFROMBILLING | COMPOSITE | Tax Item from Billing Document |
| P_SG_STRPTAXITEMFROMPAYMENT | COMPOSITE | Tax Item from Payment |
| P_SK_STRPCTRLSTMNTDWNPAYTITM | COMPOSITE | SK VAT Control Statement Down Payment Item |
| P_SK_STRPCTRLSTMNTLOG | COMPOSITE | SK VAT Control Statement Log |
| P_SK_STRPCTRLSTMNTLOG1 | COMPOSITE | SK VAT Control Statement Log 1 |
| P_SK_STRPCTRLSTMNTLOG2 | COMPOSITE | SK VAT Control Statement Log 2 |
| P_SK_STRPCTRLSTMNTSMTXITM | COMPOSITE | SK VAT Control Statement Summarized Tax Item |
| P_SK_STRPCTRLSTMNTTXITM | COMPOSITE | SK VAT Control Statement Tax Item |
| P_SLCCONTACTCARD | COMPOSITE | SLC Contact Card |
| P_STRPADVNCRETFORSLSANDPURTX | COMPOSITE | Private view for Advance VAT Return |
| P_STRPCALTAXRETURN | COMPOSITE | Calculated Tax Return Information |
| P_STRPTAXITEMBOXPA | COMPOSITE | VAT Tax Item box level reporting |
| P_STRPTAXITMWITHEUTAXCLASS5 | COMPOSITE | EU Sales tax Item View for Statutory Reporting |
| P_STRPTAXITMWITHEUTAXCLASS7 | COMPOSITE | EU Sales tax Item View for Statutory Reporting |
| P_STRPTAXITMWITHEUTAXCLASS8 | COMPOSITE | EU Sales tax Item View for Statutory Reporting |
| P_STRPTAXRETURN | COMPOSITE | Privtate view for Tax Returns |
| P_STRPTAXRETURNBOX | COMPOSITE | Private view to return Tax Details with TaxBox config |
| P_STRPWHLDGTAXITEM | COMPOSITE | Withholding Tax Item |
| P_TH_SPLITFILE | COMPOSITE | SPLIT FIle |
| P_TH_STRPAVERAGETAXITEM | COMPOSITE | Calculate average tax values for TH |
| P_TH_STRPTAXITEMS | COMPOSITE | Private view of Tax Item Statutory Reporting for Thailand |
| P_TH_STRPTAXPAYMENTITEM | COMPOSITE | For Thailand PP36 Tax Return Report |
| P_TOTALACCOUNTSRECEIVABLES1 | COMPOSITE | Total Accounts Receivables Smart Business App 1 |
| P_TOTALACCOUNTSRECEIVABLES10 | COMPOSITE | Total Accounts Receivables Smart Business App 10 |
| P_TOTALACCOUNTSRECEIVABLES11 | COMPOSITE | Total Accounts Receivables Smart Business App 11 |
| P_TOTALACCOUNTSRECEIVABLES12 | COMPOSITE | Total Accounts Receivables Smart Business App 11 |
| P_TOTALACCOUNTSRECEIVABLES6 | COMPOSITE | Total Accounts Receivables Smart Business App 6 |
| P_TOTALACCOUNTSRECEIVABLES7 | COMPOSITE | Total Accounts Receivables Smart Business App 7 |
| P_TOTALACCOUNTSRECEIVABLES8 | COMPOSITE | Total Accounts Receivables Smart Business App 8 |
| P_TOTALACCOUNTSRECEIVABLES9 | COMPOSITE | Total Accounts Receivables Smart Business App 9 |
| P_TRADINGCONTRACTHEADER | COMPOSITE | Interface Layer for Trading Ctr Header |
| P_TRADINGCONTRACTOVERVIEW | COMPOSITE | Private Layer for Trading Ctr Overview |
| P_TRANSPORDALLBPWITHADDRID | COMPOSITE | Transportation Order: All Business Partners with Address ID |
| P_TRDGCONTRPRICINGOVERVIEW | COMPOSITE | Private View for Trading Contract Pricing Overview |
| P_TRSYPOSTGJRNLENTRITM | COMPOSITE | Treasury Posting Journal Entry Line Item |
| P_TR_PURSLSACCDOCDATA | COMPOSITE | Turkey view to fetch Acc Doc Data |
| P_TR_PURSLSAGGACCDOC | COMPOSITE | AggrTaxbase amt on BP level |
| P_TW_STRPNOTRPTDITEM | COMPOSITE | Not Reported Tax Items for Taiwan VAT |
| P_TW_TAXITEM | COMPOSITE | Tax Item Information for TaiWan |
| P_TW_TAXITEMDELETIONOPTION | COMPOSITE | Tax Item with Deletion Option |
| P_TW_ZEROTAXITEM | COMPOSITE | Zero Tax Item Information for Taiwan |
| P_UA_COMPANYCODEDATA | COMPOSITE | Company code data for Ukraine |
| P_UA_ORGANIZATIONNAME | COMPOSITE | Organization name for Ukraine |
| P_UK_STRPNOTRPTDEUTAXCLASS | COMPOSITE | Not Reported document for Statutory Reporting of ECSL for UK |
| P_UK_STRPNOTRPTDWHLDGTAXITEM | COMPOSITE | Non Reported document for Statutory Rep of WHLD for UK |
| P_UK_STRPRPTDEUTAXCLASS | COMPOSITE | Reported documents for Statutory Reporting of ECSL for UK |
| P_UK_STRPRPTDWHLDGTAXITEM | COMPOSITE | Reported document for Statutory Reporting of WHLD for UK |
| P_US_STRP1099WHLDGTXITM | COMPOSITE | US 1099 With Item |
| P_US_STRPWHLDGTAXITEM | COMPOSITE | WIthholding Tax View for US |
| P_US_WHLDGTXBUSPARTAGGRGDTXITM | COMPOSITE | sgrg |
| P_US_WHLDGTXCODEAGGRGDFEDERAL | COMPOSITE | ssrg |
| P_US_WHLDGTXCODEAGGRGDROYALTY | COMPOSITE | sdvsegsr |
| P_US_WHLDGTXCODEAGGRGDTXITM | COMPOSITE | csdc |
| P_US_WHLDGTXCODEFEDERALTHLDCHK | COMPOSITE | esgweg |
| P_US_WHLDGTXCODEROYALTYTHLDCHK | COMPOSITE | vsdf |
| P_US_WHLDGTXCODETHLDCHECK | COMPOSITE | hgvy |
| P_US_WHLDGTXREGIONAGGRGDTXITM | COMPOSITE | fef |
| P_US_WHLDGTXRGNLTHLDCHECK | COMPOSITE | fsefe |
| P_WHLDGBOE_GLO | COMPOSITE | Bills of Exchange Withholding Tax View |
| P_WORKREQUESTORDERUNION | COMPOSITE | Private view for Order and Notification |
| P_ZA_STRPTAXRETURNBOX | COMPOSITE | Private CDS view for South Africa PDF report |
| P_ZA_STRPTAXRETURNBOX2 | COMPOSITE | Private CDS view for ZA PDF report 2 |
| P_ZA_STRPTAXRETURNBOX3 | COMPOSITE | Private CDS view for ZA PDF report 3 |
| P_ZA_STRPTAXRETURNBOX4 | COMPOSITE | Private CDS view for ZA PDF report 4 |
| A_SRCGPROJDELIVERYADDRESS | CONSUMPTION | API Sourcing Project Delivery Address |
| A_SRCGPROJQTNDELIVERYADDRESS | CONSUMPTION | API SrcProj. Quotation Delivery Address |
| A_SUPPLIEROPLSCORESAV | CONSUMPTION | Read Supplier Scores |
| A_WHSEDELIVERYDOCUMENTADDRESS | CONSUMPTION | Warehouse Delivery Document Address |
| A_WHSEINBDELIVERYHEADER | CONSUMPTION | Warehouse Inbound Delivery Head |
| A_WHSEOUTBDELIVERYORDERHEADER | CONSUMPTION | Warehouse Outbound Delivery Order Head |
| C_ACMAPPLICATIONOVERVIEW | CONSUMPTION | Consumption View for ACM Application Overview |
| C_ACMCONTRACTSNAPSHOT | CONSUMPTION | ACM Trading Contract Snapshot |
| C_ACMCONTRHDRPARTDETSAPPRVL | CONSUMPTION | Consumption Query for Contract Header Partner Dets Apprvl |
| C_ACMMAINTAINCONTROVWSTSTC | CONSUMPTION | Consumption View for Maintain Contract Statistics |
| C_ACMMNTNCONTRACTSNAPSHOT | CONSUMPTION | Trading Contract Snapshot Details |
| C_ACMMNTNTRADINGCONTRACTOVW | CONSUMPTION | Consumption View for Maintain Trading Contract Overview |
| C_ACMMNTNTRDGCONTRPRCGOVW | CONSUMPTION | Cnsmpn view for Mntn Trdg Contr Prc Ovw |
| C_ACMTRADINGCONTRACTSNAPSHOT | CONSUMPTION | ACM Trading Contract Snapshot |
| C_ACMTRDGCONTRHDRPARTDETAILS | CONSUMPTION | Consumption view for Trading Contract Header Partner details |
| C_ACMTRDGCONTRPRCFIXATIONDET | CONSUMPTION | Price Fixation Details Consumption View |
| C_ACTIVITYBYSUPPLIER | CONSUMPTION | Supplier Activity |
| C_ADDRESSTP | CONSUMPTION | Address Reusable Component |
| C_ALLOCATIONTABLEOBJPGSUPPLIER | CONSUMPTION | Allocation Table Object Page – Suppliers |
| C_ALLOCTBLOBJPGRECEIVINGSTORE | CONSUMPTION | Allocation Table Object Page – Receiving Stores |
| C_ALLOCTBLOBJPGSUPLGDISTRCTR | CONSUMPTION | Allocation Table Object Page – Supplying DCs |
| C_APBLOCKEDINVOICE | CONSUMPTION | Blocked Invoice for Overview Page |
| C_APCSHDISCUTILIZATION | CONSUMPTION | Account Payable Cash Discount Utilization |
| C_APCSHDISCUTILZNOVW | CONSUMPTION | Cash Discount Utilization for AP OVP |
| C_APDAYSPAYOUTST | CONSUMPTION | Days Payable Outstanding Smart Business App |
| C_APDAYSPYBLOUTSTDGDIRECT | CONSUMPTION | Overview page DPO Dir |
| C_APDAYSPYBLOUTSTDGINDRCT | CONSUMPTION | Overview Page: DPO Ind |
| C_APDEBITBALANCES | CONSUMPTION | Debit Balances for AP Overview Page |
| C_APFUTUREACCOUNTSPAYABLE | CONSUMPTION | Future Accounts Payables Smart Business App |
| C_APINVCPROCESSINGSTATISTICS | CONSUMPTION | Invoice Processing Statistics |
| C_APINVOICEPROCGANALYSIS | CONSUMPTION | Invoice Processing Analysis |
| C_APINVOICESTATISTICS | CONSUMPTION | Invoice statistics for AP Overview Page. |
| C_APJRNLENTRITMAGINGGRID | CONSUMPTION | Aging grid of journal entry view of Accounts Payables |
| C_APMANUALPAYMENTS | CONSUMPTION | Vendor Payment Analysis: manual and automatic payments |
| C_APMASTERBLOCKEDINVOICE | CONSUMPTION | Master Blocked Invoice for Overview Page |
| C_APPARKEDINVOICE | CONSUMPTION | Parked Invoices |
| C_APPAYABLEAMOUNT | CONSUMPTION | Payable Amount for AP Overview Page |
| C_APPAYABLESAGINGOVW | CONSUMPTION | Payables aging for AP OVP |
| C_APPAYMENTBLOCKEDINVOICE | CONSUMPTION | Blocked Invoice for AP Overview Page |
| C_APPLICATIONOVERVIEWSTSTC | CONSUMPTION | Application Document Overview Statistics |
| C_APPOSTEDINVOICE | CONSUMPTION | Posted Invoices |
| C_APVENDOROPENITEMS | CONSUMPTION | Accounts Payable. Vendor Open Items |
| C_ARAGINGANALYSISOVW | CONSUMPTION | Card AR Aging Analysis |
| C_ARBERP_ADDRESS | CONSUMPTION | CDS View for Addresses |
| C_ARBREAKDOWNOVW | CONSUMPTION | Card AR Breakdown |
| C_ARCUSTOMER | CONSUMPTION | Customer List |
| C_ARDAYSSALESOUTSTDGOVW | CONSUMPTION | Card Days Sales Outstanding |
| C_ARDEBTORSOVW | CONSUMPTION | Card Top 10 Debtors |
| C_AREXCDCRDTLIMITSOVW | CONSUMPTION | Card Exceeded Credit Limits |
| C_ARJRNLENTRITMAGINGGRID | CONSUMPTION | Aging grid of journal entry view of Accounts Receivables |
| C_ARUNANLYTSSUPDMNDOVWQRY | CONSUMPTION | Overview of Supply and Demand Query |
| C_ARUNANLYTSTOTDMNDQRY | CONSUMPTION | Consumption View for Total Demand |
| C_ARUNIQUECUSTOMER | CONSUMPTION | Customer List |
| C_AR_STRPPURFOREIGNSRVCQUERY | CONSUMPTION | Query View For Argentina Foreign Service |
| C_AR_STRPPURFRGNSRVCCUBE | CONSUMPTION | Cube View For Argentina Foreign Service |
| C_AR_STRPPURTAXITEMCUBE | CONSUMPTION | Argentina Purchase VAT Tax Line Item Calculation |
| C_AR_STRPPURTAXITEMLOGCUBE | CONSUMPTION | Argentina Purchase VAT Tax Line Item Calculation |
| C_AR_STRPPURTAXITEMLOGQUERY | CONSUMPTION | Analytical Qry for AR Pur VAT Tax with Reptd Item Log Data |
| C_AR_STRPPURTAXITEMQUERY | CONSUMPTION | Consumption View for AR Purchase VAT Tax Line Item(Query) |
| C_AR_STRPSALESTAXITEMCUBE | CONSUMPTION | Sales Scenario Specific Cube View for Statutory Reporting |
| C_AR_STRPSALESTAXITEMLOGCUBE | CONSUMPTION | Cube View for AR Sls Scenario with Reptd Item Log Data |
| C_AR_STRPSALESTAXITEMLOGQUERY | CONSUMPTION | Query View for Argentina Sales w/LogData |
| C_AR_STRPSALESTAXITEMQUERY | CONSUMPTION | Query View for Argentina Sales |
| C_AR_STRPVATFORM731ITEMC | CONSUMPTION | Argentina VAT Form 731 |
| C_AR_STRPVATFORM731ITEMLOGC | CONSUMPTION | Argentina VAT Form 731 with Rptd item log data |
| C_AR_STRPVATFORM731ITEMLOGQ | CONSUMPTION | AR Tax Items for VAT Rpg with Rptd Item Log data |
| C_AR_STRPVATFORM731ITEMQ | CONSUMPTION | Argentina Tax Items for VAT Reporting |
| C_AR_STRPWITHHOLDINGTAXITEMQ | CONSUMPTION | Consumption View: AR SIRE VAT WHT Report |
| C_ASSGBLSTOREFORPROCMTPRODEXT | CONSUMPTION | Assignable Store for Prod (Ext) Val Help |
| C_ASSGBLSTOREFORPROCMTPRODINT | CONSUMPTION | Assignable Store for Prod (Int) Val Help |
| C_AT_STRPTAXITEMQUERY | CONSUMPTION | VAT Tax Item Query for Austria |
| C_AT_STRPTAXITEMWITHEUTAXCLFNC | CONSUMPTION | EU Sales Tax Item View for Austria |
| C_AT_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item View for Austria |
| C_AURSSTORE | CONSUMPTION | Store |
| C_AU_STRPTAXITEMCUBE | CONSUMPTION | Consumtion View for Australia VAT Tax Line Item |
| C_AU_STRPTAXITEMQUERY | CONSUMPTION | Analytical Query View for AU VAT Reporting |
| C_AU_STRPTPARCRRTNPHSEDETQRY | CONSUMPTION | Australia TPAR Crrtn Phase Details Query |
| C_AU_STRPTPARSUPLRDETAILSQRY | CONSUMPTION | Australia TPAR Supplier Details Query |
| C_AU_STRPWITHHOLDINGTAXITEMQ | CONSUMPTION | Withholding Tax lines for BAS Report |
| C_BADDEBTRESERVE | CONSUMPTION | Allowance for Doubtful Accounts |
| C_BADDEBTRESERVECUSTOMER | CONSUMPTION | BDRA Customer Information |
| C_BANKACCCASHPOOLTP | CONSUMPTION | Bank Account Cash Pool |
| C_BANKACCLIMITTP | CONSUMPTION | Bank Account Limit on Draft 2.0 |
| C_BANKACCOUNTREVISIONPROFILES | CONSUMPTION | Bank Account Revision Profiles |
| C_BANKACCOUNTREVISIONSITUATION | CONSUMPTION | Situation Handling for Revision |
| C_BANKACCOUNTTP | CONSUMPTION | Bank Account Administrative Data |
| C_BANKACCOUNTWITHREVISION | CONSUMPTION | Bank Account With Revision |
| C_BANKACCSIGNATURETP | CONSUMPTION | Payment Approver on Draft 2.0 |
| C_BANKPAYMENTBATCHITEM | CONSUMPTION | Bank Payment Batch Item |
| C_BANKPAYMENTBATCHITEMSUPPLIER | CONSUMPTION | Bank Payment Batch Item – Supplier Info |
| C_BE_STRPECSLSLISTALTVHDR | CONSUMPTION | BE ECSL representative header |
| C_BE_STRPTAXITMWITHEUTAXCLASS | CONSUMPTION | EU Sales Tax Item view for BE |
| C_BE_STRPTAXITMWITHEUTAXCLASSQ | CONSUMPTION | EU Sales Tax Item view for BE |
| C_BE_STRPWHLDGTAXITEMQ | CONSUMPTION | Withholding Tax Item For Statutory Reporting Belgium |
| C_BE_TAXRETURNBOXCUBE | CONSUMPTION | ATR enabled tax Items for BE VAT Return |
| C_BE_TAXRETURNBOXQUERY | CONSUMPTION | ATR enabled tax Items for BE VAT Return |
| C_BILLGDOCREQWORKLIST | CONSUMPTION | Billing Document Request |
| C_BILLINGDOCUMENTITEM_F0797 | CONSUMPTION | Billing Document Item |
| C_BILLINGDOCUMENTPARTNERFS | CONSUMPTION | Billing Document Partner Fact Sheet |
| C_BILLINGDOCUMENT_F0797 | CONSUMPTION | Billing Document |
| C_BILLINGDUELISTITEM_F0798 | CONSUMPTION | Billing Due List Item |
| C_BKACCOUNTOUTPUTPARAMDET | CONSUMPTION | Bank Correspondence Parameter |
| C_BPADDITIONALCUSTOMER | CONSUMPTION | C view for BP Additional Customers |
| C_BPADDITIONALSUPPLIER | CONSUMPTION | Consumption view for BP Additional Supplier |
| C_BPADDLSUPLRPARTFUNC | CONSUMPTION | Additional Supplier Partner Function |
| C_BPADDRESSVALUEHELP | CONSUMPTION | Value Help view for list of addresses of a BP |
| C_BR_REPORTINGINVENTORYCUBE | CONSUMPTION | EFD – H010 – L012 – Inventory Cube |
| C_BR_REPORTINGINVENTORYQUERY | CONSUMPTION | EFD-H010-L012 – Inventory Query |
| C_BR_RPTGCOMPANYIDENTITYCUBE | CONSUMPTION | EFD-0000 – File Opening and Company Id |
| C_BR_RPTGCOMPANYIDENTITYQUERY | CONSUMPTION | EFD-0000 – File Opening and Company Id |
| C_BR_RPTGINVTRYTOTAMOUNTCUBE | CONSUMPTION | EFD-H005-L012 – Invtry Total Amount Cube |
| C_BR_RPTGINVTRYTOTAMOUNTQUERY | CONSUMPTION | EFD-H005-L012 – Invtry Total Amount Qry |
| C_BR_RPTGNFPARTNERCUBE | CONSUMPTION | EFD – 0150 – Nota Fiscal Partner Cube |
| C_BR_RPTGNFPARTNERQUERY | CONSUMPTION | EFD-0150 – Nota Fiscal Partner Query |
| C_BR_RPTGUNITCNVRSNFACTORCUBE | CONSUMPTION | EFD-0220 – Unit Conversion Factor Cube |
| C_BR_RPTGUNITCNVRSNFACTORQUERY | CONSUMPTION | EFD-0220 – Unit Conversion Factor Query |
| C_BR_RPTGUNITOFMEASURECUBE | CONSUMPTION | EFD-0190 – Unit of Measure Cube |
| C_BR_RPTGUNITOFMEASUREQUERY | CONSUMPTION | EFD-0190 – Unit of Measure Query |
| C_BR_STATUTORYRPTGINVENTORY | CONSUMPTION | All Inventory Materials |
| C_BR_VERIFYCTE | CONSUMPTION | Verify CT-e Application |
| C_BR_VERIFYNFS | CONSUMPTION | Verify Service Nota Fiscal |
| C_BR_VERIFYNOTAFISCAL | CONSUMPTION | Verify Nota Fiscal Application |
| C_BUSINESSPARTNER | CONSUMPTION | Consumption view for BusinessPartner App |
| C_BUSINESSPARTNERADDRESS | CONSUMPTION | BP Address Consumption View |
| C_BUSINESSPARTNERCUSTOMER | CONSUMPTION | Business Partner |
| C_BUSINESSPARTNERPOPOVER | CONSUMPTION | view for Business Partner PopOver reuse |
| C_BUSINESSPARTNERSITEM_F1708 | CONSUMPTION | Business Partners of Item |
| C_BUSINESSPARTNERSUPPLIER | CONSUMPTION | Business Partner Supplier |
| C_BUSINESSPARTNERS_F1708 | CONSUMPTION | Business Partners |
| C_BUSINESSSHARECOMPLIANCEC | CONSUMPTION | Business Share Compliance Cube |
| C_BUSINESSSHARECOMPLIANCEQ | CONSUMPTION | Business Share Compliance Query |
| C_BUSOPRTFLOSUBSCRPNCONTRITMVH | CONSUMPTION | Value Help: Subscrip. Contract Item |
| C_BUSSOLNPRTFLOALLITEMVH | CONSUMPTION | Value Help: All Items |
| C_BUSSOLNPRTFLOSRVCCONTRITMVH | CONSUMPTION | Value Help: Service Contract Item |
| C_BUSSOLNPRTFLOSRVCORDERITMVH | CONSUMPTION | Value Help: Service Order Item |
| C_CAANALYZERECEIVABLES | CONSUMPTION | Analyse Receivables |
| C_CABILLGDOCDISP | CONSUMPTION | Display Billing Documents |
| C_CABILLGDOCHEADER | CONSUMPTION | Display Billing Document Header |
| C_CABILLGPLN | CONSUMPTION | Billing Plan Header |
| C_CABILLGPLNITEM | CONSUMPTION | Billing Plan Items |
| C_CABILLGREQBPADDRESS | CONSUMPTION | Business Partner Address |
| C_CABILLGREQDOCHEADER | CONSUMPTION | Invoicing Request Header |
| C_CABILLGREQDOCITEM | CONSUMPTION | Billing Request Items |
| C_CABILLPRNTINVCGHDRCORRESPNC | CONSUMPTION | Invoicing Document with Correspondence Request |
| C_CABUSTRANSBUSPARTNERCHANGE | CONSUMPTION | Business Transactions Business Partner Master Data |
| C_CABUSTRANSCLARIFICATIONCASE | CONSUMPTION | Business Transactions Clarification Case |
| C_CABUSTRANSCONTRACCTCHANGE | CONSUMPTION | Business Transaction Contract Account Master Data |
| C_CABUSTRANSCORRESPONDENCE | CONSUMPTION | Business Transactions Correspondence |
| C_CABUSTRANSDOCUMENTCHANGE | CONSUMPTION | Business Transaction Document |
| C_CABUSTRANSDOUBTFULENTRIES | CONSUMPTION | Business Transactions Doubtful Entry |
| C_CABUSTRANSDUNNINGEXCEPTION | CONSUMPTION | Business Transactions Dunning Exception |
| C_CABUSTRANSINCOMINGPAYMENT | CONSUMPTION | Business Transactions Incoming Payment |
| C_CABUSTRANSINSTALLMENTPLAN | CONSUMPTION | Business Transaction Installment Plan |
| C_CABUSTRANSINVOICING | CONSUMPTION | Business Transactions Invoicing |
| C_CABUSTRANSOTHERPOSTINGS | CONSUMPTION | Business Transaction Other Postings |
| C_CABUSTRANSPAYTEXCEPTION | CONSUMPTION | Business Transactions Payment Exception |
| C_CABUSTRANSPROMISETOPAY | CONSUMPTION | Business Transactions Promise to Pay |
| C_CABUSTRANSRETURNS | CONSUMPTION | Business Transaction Returns |
| C_CABUSTRANSREVERSAL | CONSUMPTION | Business Transaction Reversal |
| C_CACALCDCREDITWORTHINESSCHART | CONSUMPTION | Calculated Chart for Creditworthiness |
| C_CACOLLECTIONSUCCESS | CONSUMPTION | Analysis of Collection Success |
| C_CACOLLECTIONVOL | CONSUMPTION | Analysis of Collections Volume |
| C_CACOLLECTIONVOLUME | CONSUMPTION | Analysis of Collections Volume |
| C_CACONTRACTPARTNERVALUEHELP | CONSUMPTION | Contract Partner Value Help |
| C_CACORRESPONDENCEHDREMAIL | CONSUMPTION | Header Data Correspondence for E-Mail |
| C_CACORRESPONDENCEHISTORY | CONSUMPTION | Display Correspondences |
| C_CACREDITITEMANALYSIS | CONSUMPTION | Analysis of Credit Items |
| C_CACREDITWORTHINESSHISTORYTP | CONSUMPTION | Main Consumption View for MNG Creditworthiness |
| C_CACUSTOMERFOFS | CONSUMPTION | Business Partner Financial Overview |
| C_CADISPUTECASEFLLWUPPOSTINGTP | CONSUMPTION | Follow Up Posting |
| C_CADISPUTECASETP | CONSUMPTION | Dispute Cases for Account Balance |
| C_CADUNNINGEXCEPTION | CONSUMPTION | Dunning Run Exceptions |
| C_CADUNNINGNOTICE | CONSUMPTION | Dunning Notice |
| C_CADUNNINGNOTICECOLLSTRGY | CONSUMPTION | Dunning Notice Collection Strategy |
| C_CADUNNINGNOTICEDUNPROCED | CONSUMPTION | Consumption View for Dunning Procedure |
| C_CADUNNINGSUCCESS | CONSUMPTION | Analysis of Dunning Success |
| C_CADUNNINGVOL | CONSUMPTION | Analysis of Dunning Volume |
| C_CADUNNINGVOLUME | CONSUMPTION | Analysis of Dunning Volume |
| C_CAEXTERNALCOLLECTIONVOLUME | CONSUMPTION | Analyze External Submission of Receivable |
| C_CAINSTALLMENTPLAN | CONSUMPTION | Analyze Installment Plan |
| C_CAINVCGCLRFCTNCASE | CONSUMPTION | Clarification Case Invoicing |
| C_CAINVCGDOCDISP | CONSUMPTION | Display Invoicing Documents |
| C_CAINVCGDOCHEADER | CONSUMPTION | Invoicing Document Header |
| C_CAINVCGDOCMASSCREATE | CONSUMPTION | Billing Request Header (Mass) |
| C_CAINVCGOVWBILLGDOCHEADER | CONSUMPTION | Display Billing Document Header |
| C_CAINVCGOVWDISP | CONSUMPTION | Invoicing Overview for Contract Accounts |
| C_CAINVCGOVWINVCGDOCHEADER | CONSUMPTION | Invoicing Document Header |
| C_CAMASTERDATAIDTP | CONSUMPTION | Master Data ID |
| C_CAOVERDUEITEMANALYSIS | CONSUMPTION | Analyze Overdue Items |
| C_CAPAYMENTRUN | CONSUMPTION | Analysis of Payment Run |
| C_CAPEVALWCUTILZNINEVALHORZN | CONSUMPTION | WorkCenter Utilizn in Evaluation Horizon |
| C_CARETURNHISTORY | CONSUMPTION | Returns |
| C_CASECURITYDEPOSITMGMTTP | CONSUMPTION | Security Deposit Management |
| C_CAWRITEOFFANALYSIS | CONSUMPTION | Analyse Write Offs |
| C_CAWRITEOFFHISTORY | CONSUMPTION | Write-Offs |
| C_CA_STRPGSTITEMCUBE | CONSUMPTION | Canada GST Tax Item Details |
| C_CA_STRPGSTITEMQUERY | CONSUMPTION | Analytical Query for Canada GST Items |
| C_CA_STRPINPUTTAXCRDTITEMC | CONSUMPTION | Canada RITC Cube view |
| C_CA_STRPINPUTTAXCRDTITEMQ | CONSUMPTION | Analytical Query for Canada RITC items |
| C_CA_STRPPROVINCIALTAXITEMC | CONSUMPTION | Canada PST Tax Item Details |
| C_CA_STRPPROVINCIALTAXITEMQ | CONSUMPTION | Analytical Query for Canada PST Items |
| C_CHANGEDOCUMENTS | CONSUMPTION | CDS View for Change Documents |
| C_CHANGERECDOBJPGPRODNROUTING | CONSUMPTION | Change Record Object Page Production Routing |
| C_CHANGERECORDOBJPG | CONSUMPTION | Administrative Data |
| C_CHANGERECORDOBJPGBOM | CONSUMPTION | Change Record Reference Object BOM |
| C_CHANGERECORDOBJPGBOMITM | CONSUMPTION | Change Record Reference Object BOM Item |
| C_CHANGERECORDOBJPGDOC | CONSUMPTION | Change Record Reference Object Document |
| C_CHANGERECORDOBJPGENGBOM | CONSUMPTION | Change Record Reference Object Page EBOM |
| C_CHANGERECORDOBJPGENGSNPSHT | CONSUMPTION | Change Record Ref Object Eng Snapshot |
| C_CHANGERECORDOBJPGINSPPLAN | CONSUMPTION | Change Record Object Page Inspection Plan |
| C_CHANGERECORDOBJPGLABEL | CONSUMPTION | Change Record Reference Obj Page Label |
| C_CHANGERECORDOBJPGMASTERRCP | CONSUMPTION | Change Record Object Page Master Recipe |
| C_CHANGERECORDOBJPGMATL | CONSUMPTION | Change Record Reference Object Material |
| C_CHANGERECORDOBJPGMFGBOM | CONSUMPTION | Change Record Reference Object Page MBOM |
| C_CHANGERECORDOBJPGORDSPCFCRTG | CONSUMPTION | Change Record Object Page Ord Spcfc Routing |
| C_CHANGERECORDOBJPGPLNGSCP | CONSUMPTION | Change Record Reference Object Page Planning Scope |
| C_CHANGERECORDOBJPGPRODNORD | CONSUMPTION | Change Record Reference Object Page Prodn Ord |
| C_CHANGERECORDOBJPGPURORD | CONSUMPTION | Change Record Reference Object Page Pur Ord |
| C_CHANGERECORDOBJPGRECIPE | CONSUMPTION | Change Record Reference Obj Page Recipe |
| C_CHANGERECORDOBJPGROUTING | CONSUMPTION | Change Record Object Page Routing |
| C_CHANGERECORDOBJPGSPEC | CONSUMPTION | Change Record Reference Specification |
| C_CHANGERECORDOVPG | CONSUMPTION | Engineering Cockpit for PLM DI |
| C_CHANGERECORD_MYINBOX | CONSUMPTION | Change Record My Inbox |
| C_CHGRECDDETSASSGDTOENGSNPSHT | CONSUMPTION | Change Records assgd to Eng Snapshot |
| C_CHGRECDOBJPGPRODSTRUCVAR | CONSUMPTION | Change Record Reference Obj Page Product Structure Variant |
| C_CHMLCMPLNCREQCOUNTRYVH | CONSUMPTION | Value Help for Countries with Filter |
| C_CHMLCMPLNCREQCUSTOMERCNTCT | CONSUMPTION | Chemical Compliance Request Customer Contact Card (ship to) |
| C_CHMLCMPLNCREQDELIVCUSTCNTCT | CONSUMPTION | Chemical Compliance Request Delivery Customer Contact Card |
| C_CHMLCMPLNCREQMKTCNTRY | CONSUMPTION | Market Overview of a Chemical Compliance Request |
| C_CHMLCMPLNCREQMKTTP | CONSUMPTION | Requested Market of a Chemical Compliance Request |
| C_CHMLCMPLNCREQNEWCMPLNCINFOTP | CONSUMPTION | Chemical Compliance Request New Chemical Compliance Info |
| C_CHMLCMPLNCREQPLNTTP | CONSUMPTION | Requested Plants of a Chemical Compliance Request |
| C_CHMLCMPLNCREQPROCMKT | CONSUMPTION | Process Chemical Compliance Request for Markets |
| C_CHMLCMPLNCREQSLSORGTP | CONSUMPTION | Requested SalesOrgs of a Chemical Compliance Request |
| C_CHMLSUPLRMATLSUPPLIERCONTACT | CONSUMPTION | Contact Data of Supplier |
| C_CHMLSUPLRMATLSUPPLIERVH | CONSUMPTION | Value Help for Supplier |
| C_CH_VATTAXITEMCUBE | CONSUMPTION | Tax Items log for Statutory Reporting for Switzerland |
| C_CH_VATTAXITEMQUERY | CONSUMPTION | VAT Tax Item Query for Switzerland |
| C_CLEAREDACCOUNT | CONSUMPTION | Accounts of cleared items |
| C_CMPLRQRSLTSUPLRMATLASSMTSTS | CONSUMPTION | Supplier Material Assessment Details |
| C_CMPLRQVERSMNTRGLISTSLSQ | CONSUMPTION | Query for Monitoring List Sales Anlyts |
| C_CMPLRQVERSMNTRGSUPLRQ | CONSUMPTION | Query for Monitoring List Supplier Analytics |
| C_CNTRLPURCONTRHDRDISTRADDRTP | CONSUMPTION | C-View for Deliv. Addr. in Central Contract Header Distrib. |
| C_CNTRLPURCONTRITEMMONITOR | CONSUMPTION | Monitor Central Purchase Contract Items |
| C_CNTRLPURCONTRITMDISTRADDRTP | CONSUMPTION | C-View for Deliv. Addr. in Central Contract Item Distrib. |
| C_CNTRLPURORDERITEMMONITOR | CONSUMPTION | Monitor Purchase Order Item Centrally |
| C_CNTRLPURREQNITEMMONITOR | CONSUMPTION | Monitor Purchase Requisition Item Centrally |
| C_CN_CADECUSTOMER | CONSUMPTION | CADE – Customer |
| C_CN_CADESUPPLIER | CONSUMPTION | CADE – Supplier |
| C_CN_CUSTBALANCE | CONSUMPTION | Customer Balance |
| C_CN_CUSTVH | CONSUMPTION | Customer Value Help |
| C_CN_SUPPLIERBALANCE | CONSUMPTION | Supplier Balance |
| C_COLLABNAPPLFRTAGRMTRFQ | CONSUMPTION | Freight Agreement RFQ |
| C_COLLABNAPPLFRTAGRMTRFQITEM | CONSUMPTION | Freight Agreement RFQ Item |
| C_COLLECTIONPROGRESSQ | CONSUMPTION | Collection Progress Query |
| C_COMPLAINTS_F1793 | CONSUMPTION | My Complaints |
| C_CONTRACTFS | CONSUMPTION | Purchase Contract |
| C_CONTRACTITEMFS | CONSUMPTION | Purchase Contract Item |
| C_CONTRPRCFIXATIONAPPRVLQUEUE | CONSUMPTION | Consumption Layer for Contract Price Fixation Approval Queue |
| C_CO_DIANSTRPBPTAXITEMCUBE | CONSUMPTION | Format 1005 & 1006 – Tax Item Cube |
| C_CO_DIANSTRPCREDITOROPENITEMC | CONSUMPTION | Creditor Balances Cube for Colombia DIAN |
| C_CO_DIANSTRPCREDITOROPENITEMQ | CONSUMPTION | Crdtr Balances Query for Colombia DIAN |
| C_CO_DIANSTRPCUSTOMEROPENITEMC | CONSUMPTION | Cust. Balances Cube for Colombia DIAN |
| C_CO_DIANSTRPCUSTOMEROPENITEMQ | CONSUMPTION | Cust. Balances Query for Colombia DIAN |
| C_CO_DIANSTRPCUSTOPENITEMLG | CONSUMPTION | All Customer Open Item for Colombia DIAN |
| C_CO_DIANSTRPDEBTOROPENITEMC | CONSUMPTION | Debtor Balances Cube for Colombia DIAN |
| C_CO_DIANSTRPDEBTOROPENITEMQ | CONSUMPTION | Debtor Balances Query for Colombia DIAN |
| C_CO_DIANSTRPFORMAT1001CUBE | CONSUMPTION | Format 1001 – Journal Entry Item Cube |
| C_CO_DIANSTRPFORMAT1001QUERY | CONSUMPTION | Format 1001 – Journal Entry Item Query |
| C_CO_DIANSTRPFRMT1001VERS10Q | CONSUMPTION | Format 1001 – Journal Entry Item Query |
| C_CO_DIANSTRPJOURNALENTRYITEMC | CONSUMPTION | G/L Formats – Journal Entry Item Cube |
| C_CO_DIANSTRPREVENUECUBE | CONSUMPTION | Format 1007 – Revenue Cube |
| C_CO_DIANSTRPREVENUEQUERY | CONSUMPTION | Format 1007 – Revenue Query V8 |
| C_CO_DIANSTRPREVENUEVERSION9Q | CONSUMPTION | Format 1007 – Revenue Query V9 |
| C_CO_DIANSTRPSUPLRCUSTOPNITEMC | CONSUMPTION | Supplier & Customer Open Item for DIAN |
| C_CO_DIANSTRPSUPLRCUSTOPNITMLG | CONSUMPTION | All Suplr. & Cust.Bal. for Colombia DIAN |
| C_CO_DIANSTRPSUPLROPENITEMLG | CONSUMPTION | All Supp. Balances for Colombia DIAN |
| C_CO_DIANSTRPSUPPLIEROPENITEMC | CONSUMPTION | Supplier Balances Cube for Colombia DIAN |
| C_CO_DIANSTRPTAXITEMQUERY | CONSUMPTION | Format 1005 & 1006 – Tax Item Query |
| C_CO_DIANSTRPWHLDGTAXITEMCUBE | CONSUMPTION | Withholding Tax Item for Colombia DIAN |
| C_CO_DIANSTRPWHLDGTAXITEMLG | CONSUMPTION | All Whldg. Tax Items For Colombia DIAN |
| C_CO_DIANSTRPWHLDGTAXITEMQUERY | CONSUMPTION | Whldg Tax Items Query for Colombia DIAN |
| C_CPBUPAEMAILVH | CONSUMPTION | Contact Information – Email |
| C_CPBUPAFAXVH | CONSUMPTION | Contact Information – Fax |
| C_CREDITACCOUNTEXTENDED | CONSUMPTION | Credit Account Extended |
| C_CREDITACCTWITHTODOQUERY | CONSUMPTION | Credit Account With ToDo Query |
| C_CREDITDECISIONDOCUMENTQ | CONSUMPTION | Credit Decision Document Query |
| C_CREDITLIMITREQUESTQUERY | CONSUMPTION | Credit Limit Request Query |
| C_CREDITLIMITUTILIZATIONQ | CONSUMPTION | Credit Limit Utilization with Threshold |
| C_CREDITMEMOREQUESTFS | CONSUMPTION | Credit Memo Request |
| C_CREDITMEMOREQUESTWL_F1989 | CONSUMPTION | Credit Memo Requests |
| C_CUSTCALCULATEDALLOWANCEITEM | CONSUMPTION | DAV Customer Calculated Allowance Items |
| C_CUSTJRNLENTROVRDRBLSBADDBT | CONSUMPTION | BDRA Customer”s Journal Entries |
| C_CUSTOMERADDRESSIDVALUEHELP | CONSUMPTION | Customer Address ID Value Help |
| C_CUSTOMERBYSALESITEMPROPOSAL | CONSUMPTION | Customer by Sales Item Proposal |
| C_CUSTOMERMATERIAL_F2499 | CONSUMPTION | Customer Material |
| C_CUSTOMEROP | CONSUMPTION | Root consumption view for customer object page |
| C_CUSTOMERPROJECTDETAILS | CONSUMPTION | Customer Project Details |
| C_CUSTOMERRETURN | CONSUMPTION | Customer Returns |
| C_CUSTOMERRETURNFS | CONSUMPTION | Customer Return Fact Sheet |
| C_CUSTOMERRETURNITEMFS | CONSUMPTION | Customer Return Item Fact Sheet |
| C_CUSTOMERRETURNOPG | CONSUMPTION | Customer Return Object Page |
| C_CUSTOMERRETURNSUPPLIERVH | CONSUMPTION | Customer Return Supplier |
| C_CUSTOMERRETURNWRKFLWINBOX | CONSUMPTION | Customer Return Workflow Inbox |
| C_CUSTOMERRETURN_F1708 | CONSUMPTION | Customer Return |
| C_CUSTOMERRETURN_OP_F1708 | CONSUMPTION | Customer Return Object Page |
| C_CUSTOMERSALESAREAVH | CONSUMPTION | Customer Sales Area |
| C_CUSTOVERDUERECEIVABLESITEM | CONSUMPTION | DAV Customer Overdue Receivables Items |
| C_CUSTPROJCUSTOMERDETAILS | CONSUMPTION | Customer Project Customer Details |
| C_CUSTPROJFACTSHEET | CONSUMPTION | Customer Project Factsheet Consumption View |
| C_CUSTRETITEMCUSTOMER | CONSUMPTION | Customer Return Item Partner |
| C_CZ_STRPTAXITEMRETURN | CONSUMPTION | EVAT Tax Line Item CZ |
| C_CZ_STRPTAXITEMRETURNQUERY | CONSUMPTION | EVAT Tax Line Item CZ |
| C_CZ_STRPTAXITEMWITHEUTAXCLFNC | CONSUMPTION | EU Sales Tax Item View for Czech Rep. |
| C_CZ_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item View for Czech Rep. |
| C_CZ_STRPTXITMWITHEUTXCLCRRTNC | CONSUMPTION | EU Sales Tax Item View – Correction Run |
| C_CZ_STRPTXITMWITHEUTXCLCRRTNQ | CONSUMPTION | EU Sales Tax Item View – Correction Run |
| C_DAMAGEANALYSISQUERY | CONSUMPTION | Damage Analysis Query |
| C_DAYSBEYONDTERMS | CONSUMPTION | Days Beyond Terms for Smart Business Apps |
| C_DAYSPAYABLESOUTSTANDING | CONSUMPTION | Days Payable Outstanding – Indirect |
| C_DAYSSALESOUTSTANDING | CONSUMPTION | Days Sales Outstanding Smart Business App |
| C_DAYSSALESOUTSTANDING0 | CONSUMPTION | DSO for SMB Query old |
| C_DBTFLACCTSVALNCUSTDOCUMENTS | CONSUMPTION | DAV Customers Journal Entries |
| C_DBTFLACCTSVALNCUSTOMER | CONSUMPTION | DAV Customer Information |
| C_DBTFLACCTSVALNSTATISTIC | CONSUMPTION | Doubtful Accounts Valuation Statistic |
| C_DEADSTOCKMATERIALQRY | CONSUMPTION | Dead Stock Material Query |
| C_DEADSTOCKMATERIALYEARQRY | CONSUMPTION | Dead Stock Material Year Query |
| C_DEBITMEMOREQUESTFS | CONSUMPTION | Debit Memo Request |
| C_DEBITMEMOREQUESTWL_F1988 | CONSUMPTION | Debit Memo Requests |
| C_DELIVERYSHIPTOPARTYVH | CONSUMPTION | Delivery Ship-to Party Value Help |
| C_DELIVERYSOLDTOPARTYVH | CONSUMPTION | Delivery Sold-to Party Value Help |
| C_DELIVSCHEDEDIPROCGOPTNTP | CONSUMPTION | Consumption View for Delivery Schedule Processing Options |
| C_DELIVSCHEDSOLDTOPARTYDETNTP | CONSUMPTION | Assign Sold-to Party for Delivery Schedule |
| C_DE_STRPTAXITEMWITHEUTAXCLFNC | CONSUMPTION | EU Sales List Tax Item View for Germany |
| C_DE_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales List Tax Item View for Germany-Query |
| C_DK_STRPTAXITEMWITHEUTAXCLFNC | CONSUMPTION | EU Sales Tax Item View for Denmark |
| C_DK_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item View for Denmark |
| C_DOCCATEGORY_REF_VH_F1708 | CONSUMPTION | Document Category Value Help |
| C_DOUBTFULACCOUNTSVALUATION | CONSUMPTION | Doubtful Accounts Valuation |
| C_DSPPAYTCARDCUSTOMERCARD | CONSUMPTION | Payment Card – Customer Contact Card |
| C_DUNNINGENTRYFOROUTPDETN | CONSUMPTION | Determine Output Parameter for Dunning |
| C_DUNNINGLEVELDISTRIBUTION | CONSUMPTION | Dunning Level Distribution Smart Business App |
| C_DUPLICATESALESDOCUMENT | CONSUMPTION | Duplicate Sales Documents |
| C_EG_STRPTAXDOCITEMCUBE | CONSUMPTION | Egypt specific Tax Item Cube View for Statutory Reporting |
| C_EG_STRPTAXDOCITEMQUERY | CONSUMPTION | Tax Items for Statutory Reporting Egypt |
| C_EG_STRPTAXITEMCUBE | CONSUMPTION | Egypt specific tax item cube view for Statutory Reporting |
| C_EG_STRPTAXITEMFORM100CUBE | CONSUMPTION | Billing Tax Items for ACR Egypt VAT form 100 |
| C_EG_STRPTAXITEMFORM100QUERY | CONSUMPTION | Tax Items for Statutory Reporting Egypt form 100 |
| C_EG_STRPTAXITEMFORM10100QUERY | CONSUMPTION | Tax Items for Statutory Reporting Egypt form 10 |
| C_EG_STRPTAXITEMFORM10QUERY | CONSUMPTION | Tax Items for Statutory Reporting Egypt form 10 |
| C_EG_STRPTAXITEMQUERY | CONSUMPTION | Tax Items for Statutory Reporting Egypt |
| C_EG_STRPTAXITEMWITHPRICING | CONSUMPTION | Egypt Tax items with pricing fields |
| C_EG_STRPTAXITMGRPGWITHDOCTYPE | CONSUMPTION | Egypt Tax items grouping based on accounting document type |
| C_EG_STRPTAXITMGRPGWTHVNDRACCT | CONSUMPTION | Egypt Tax items grouping based on Vendor account group |
| C_EG_STRPTAXITMWITHGROUPING | CONSUMPTION | Egypt specific tax items grouping |
| C_ENGMNTPROJREVIEWQUERY | CONSUMPTION | Review Engagement Projects |
| C_ENGMTPROJPLANREVIEWQUERY | CONSUMPTION | Review Engagement Projects |
| C_ENGMTPROJWRKPCKGREVQUERY | CONSUMPTION | Engagement Project Work Package Plan Review Query |
| C_ESJICONTACTPERSONQUERY | CONSUMPTION | Contact Persons for a Customer |
| C_ESJICUSTOMERQUERY | CONSUMPTION | Customer |
| C_ES_STRP190WHLDGTAXITEMCUBE | CONSUMPTION | Spain Modelo-190 Wth Tax Itm View – Cube |
| C_ES_STRP190WHLDGTAXITEMQUERY | CONSUMPTION | Spain Modelo-190 Wth Tax Itm View-Query |
| C_ES_STRP296WHLDGTAXITEMCUBE | CONSUMPTION | Cube View for Spain Modelo 296 report |
| C_ES_STRP296WHLDGTAXITEMQUERY | CONSUMPTION | Withholding Tax Item Query View for Spain |
| C_ES_STRPTAXITEMWITHEUTAXCLFNC | CONSUMPTION | EU Sales Tax Item View for ES |
| C_ES_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item view for ES |
| C_ES_STRPVATRETTAXITEM | CONSUMPTION | Reported and Non Reported Items for Modelo 303 Spain |
| C_ES_STRPVATRETTAXITEMQ | CONSUMPTION | Tax Items for Statutory Reporting Modelo 303 Spain Query |
| C_ES_STRPWHLDGTAXITEMQUERY | CONSUMPTION | Withholding Tax Item For Statutory Reporting Spain |
| C_ES_TAXRETURNBOXCUBE | CONSUMPTION | ATR enabled Tax Items for Modelo 303 Spain Cube |
| C_ES_TAXRETURNBOXQUERY | CONSUMPTION | ATR enabled Tax Items for Modelo 303 Spain Query |
| C_EWM_INBDELIVITEMLEANQ | CONSUMPTION | Whse Inbound Delivery Item Lean – Query |
| C_EWM_INBOUNDDELIVERYITEMQ | CONSUMPTION | Warehouse Inbound Delivery Item – Query |
| C_EWM_LOADLISTHNDLGUNIT | CONSUMPTION | Form Data Provider for Loading List HUs |
| C_EWM_LOADLISTOUTBDELIVHDR | CONSUMPTION | Form Data Provider for Loading List Hdr |
| C_EWM_OUTBDELIVORDLEANQ | CONSUMPTION | Warehouse Outb Deliv Order Lean – Query |
| C_EWM_OUTBDELIVORDNODATEQ | CONSUMPTION | Warehouse Outb Deliv Ord NoDate – Query |
| C_EWM_OUTBDELIVORDNOPARAMQ | CONSUMPTION | Outb Deliv Ord no Mand Param – Query |
| C_EWM_OUTBDELIVORDOVPGQ | CONSUMPTION | Outb Deliv Order for OVP UI – Query |
| C_EWM_OUTBDELIVORDQ | CONSUMPTION | Whse Outbound Delivery Order – Query |
| C_EWM_WHSEKPIGLOBALFILTER | CONSUMPTION | Global Filters for Warehoues KPIs |
| C_EXTERNALCONTACTS | CONSUMPTION | External Contacts |
| C_EXTERNALCONTACTS_F1708 | CONSUMPTION | External Contacts |
| C_FI_STRPTAXITEMWITHEUTAXCLFNC | CONSUMPTION | EU Sales Tax Item View for Finland |
| C_FI_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item View for Finland-Query |
| C_FRCELMNTORGADDRESSTP | CONSUMPTION | Consumption View for Force Element Org Address |
| C_FRCELMNTORGADDRNUMBERVH | CONSUMPTION | Value Help Consumption View for Address Number |
| C_FRCELMNTORGADDRPARENTADDRESS | CONSUMPTION | Consumption view for Address Parent list |
| C_FRCELMNTORGADDRWHEREUSEDLIST | CONSUMPTION | Consumption view for Address Where used list |
| C_FRCELMNTORGBUSINESSADDRESS | CONSUMPTION | Consumption View for Business Address |
| C_FREIGHTSETTLEMENTCOSTC | CONSUMPTION | Freight Settlement Cost Cube |
| C_FREIGHTSETTLEMENTCOSTQ | CONSUMPTION | Freight Settlement Cost Query |
| C_FRTBKGEXECUTIONCUBE | CONSUMPTION | Freight Booking Execution Event Cube |
| C_FRTBKGEXECUTIONQUERY | CONSUMPTION | Freight Booking Execution Event Query |
| C_FRTBKGEXECUTIONSTSC | CONSUMPTION | Freight Booking Execution Status Cube |
| C_FRTBKGEXECUTIONSTSQ | CONSUMPTION | Freight Booking Execution Status Query |
| C_FRTBKGQUANTITYCUBE | CONSUMPTION | Freight Booking Quantity Cube |
| C_FRTBKGQUANTITYQUERY | CONSUMPTION | Freight Booking Quantity Query |
| C_FRTORDACCR | CONSUMPTION | Freight Orders for Accruals |
| C_FRTORDACCRCOUNT | CONSUMPTION | KPI of Freight orders in accrual process |
| C_FRTORDACCRSTAGE | CONSUMPTION | Freight Order Stages for Accruals |
| C_FRTORDEXECUTION | CONSUMPTION | Freight Orders Execution |
| C_FRTORDEXECUTIONCMPLTBPLIST | CONSUMPTION | Freight Order Execution Business Partner |
| C_FRTORDEXECUTIONCUBE | CONSUMPTION | Freight Order Execution Event Cube |
| C_FRTORDEXECUTIONEVENT | CONSUMPTION | Freight Order Execution Event |
| C_FRTORDEXECUTIONQUERY | CONSUMPTION | Freight Order Execution Event Query |
| C_FRTORDEXECUTIONSTAGE | CONSUMPTION | Freight Order Execution Stage |
| C_FRTORDEXECUTIONSTSC | CONSUMPTION | Freight Order Execution Status Cube |
| C_FRTORDEXECUTIONSTSQ | CONSUMPTION | Freight Order Execution Status Query |
| C_FRTORDGENDATABASICFACTS | CONSUMPTION | Freight Order: General Data |
| C_FRTORDQUANTITYCUBE | CONSUMPTION | Freight Order Quantity Cube |
| C_FRTORDQUANTITYQUERY | CONSUMPTION | Freight Order Quantity Query |
| C_FRTORDWTHCALCERROR | CONSUMPTION | Freight Order with Calculation Error |
| C_FRTUNITGENDATABASICFACTS | CONSUMPTION | Freight Unit: General Data |
| C_FR_DUEDEFERREDTAXITEMQUERY | CONSUMPTION | Deferred Tax Item Query |
| C_FR_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item view for France |
| C_FR_STRPTAXITMWITHEUTAXCLASS | CONSUMPTION | EU Sales Tax Item view for France |
| C_FR_STRPWHLDGTAXITEMQ | CONSUMPTION | Withholding Tax Item For Statutory Reporting France |
| C_FR_VATTAXITEMQUERY | CONSUMPTION | VAT Tax Item Query |
| C_FUTUREACCTRBLS | CONSUMPTION | Future Accounts Receivables Smart Business App |
| C_GB_STRPNOTRPTDTAXITEM | CONSUMPTION | GB: Non Reported document for Statutory Reporting |
| C_GB_STRPOLDOPENTAXITEMQRY | CONSUMPTION | Open items to be repaid |
| C_GB_STRPOLDTAXITEMBOXCUBE | CONSUMPTION | VAT Tax Item box level reporting |
| C_GB_STRPOLDTAXITEMQUERY | CONSUMPTION | Items from the current period |
| C_GB_STRPTAXITEMBOXCUBE | CONSUMPTION | VAT Tax Item box level reporting |
| C_GB_STRPTAXITEMQUERY | CONSUMPTION | Items from the current period |
| C_GB_STRPTAXITMREVERSECHRGCUBE | CONSUMPTION | VAT Tax Item box level reporting |
| C_GB_STRPTAXITMREVERSECHRGQRY | CONSUMPTION | Items from the current period |
| C_GHOPRODNNTWKLINK | CONSUMPTION | Production Network/Cluster Links |
| C_GHOPRODNNTWKLINKLOG | CONSUMPTION | Change Log of Prodn Ntwk/Cluster Links |
| C_GHOPRODNNTWKMONTHLYLINK | CONSUMPTION | Production Network/Cluster Monthly Links |
| C_GHOPRODNNTWKOBJECTDETAIL | CONSUMPTION | Production Network Object Details |
| C_GHOPRODUCTIONNETWORK | CONSUMPTION | Production Network & Cluster Details |
| C_GLDAYSPYBLOUTSTDGINDRCT | CONSUMPTION | GL DPO Indirect Ovw |
| C_GLDAYSSALESOUTSTDGOVW | CONSUMPTION | GL Days Sales Outstanding Ovw |
| C_GUIDEDPROCMTREQNACCTASSGMTTP | CONSUMPTION | Account Assinment CDS for guided buying |
| C_GUIDEDPROCMTREQNITEMTP | CONSUMPTION | Item CDS view for guided buying |
| C_GUIDEDPROCMTREQNWORKLIST | CONSUMPTION | Purchase Reqn Worklist for Guided proc on SCP |
| C_HU_AUDITREPORT | CONSUMPTION | Hungary Audit Report Query |
| C_HU_AUDITREPORTQUERY | CONSUMPTION | Hungary Audit Report Query |
| C_HU_STRPBUSINESSPARTNERQUERY | CONSUMPTION | Hungary VAT: M-page header |
| C_HU_STRPECSLSLSTCODATA | CONSUMPTION | ECSL HU company header information |
| C_HU_STRPINVOICECHAINQUERY | CONSUMPTION | Hungary VAT: M-page Tax items |
| C_HU_STRPTAXITEMBOXCUBE | CONSUMPTION | Hungary VAT: Tax Items |
| C_HU_STRPTAXITEMQUERY | CONSUMPTION | Hungary VAT: A-page header |
| C_ID_BILLGITMCNDNPRICE | CONSUMPTION | Item Pricing for ID Billing Documents |
| C_ID_STRPTAXITEMQUERY | CONSUMPTION | Tax Items Query for ID Statutory Reporting |
| C_ID_STRPVATEXPORTCUBE | CONSUMPTION | Cube View for ID Exports VAT Report |
| C_ID_STRPVATEXPORTQUERY | CONSUMPTION | Query View for ID Exports VAT Report |
| C_ID_STRPVATIMPORTCUBE | CONSUMPTION | Cube View for ID Imports VAT Report |
| C_ID_STRPVATIMPORTQUERY | CONSUMPTION | Query View for ID Imports VAT Report |
| C_ID_STRPVATINB | CONSUMPTION | Tax Items for ID VAT IN Statutory Report |
| C_ID_STRPVATOUT | CONSUMPTION | ID VAT OUT Statutory Report view |
| C_IE_STRPNOTRPTDTAXITEM | CONSUMPTION | IE: Non Reported document for SRF |
| C_IE_STRPTAXITEMBOXCUBE | CONSUMPTION | IE VAT Return items |
| C_IE_STRPTAXITEMBOXQUERY | CONSUMPTION | IE VAT Return items |
| C_IE_STRPTAXITEMCUBE | CONSUMPTION | IE VAT Return items |
| C_IE_STRPTAXITEMQUERY | CONSUMPTION | IE VAT Return items |
| C_IE_STRPTAXITMWITHEUTAXCLASSC | CONSUMPTION | EU Sales Tax Item View for Ireland |
| C_IE_STRPTAXITMWITHEUTAXCLASSQ | CONSUMPTION | EU Sales Tax Item View for Ireland |
| C_IL_STRPTAXITEMLOGQUERY | CONSUMPTION | IL:Tax Item For Statutory ReportingQuery |
| C_INQUIRYFS | CONSUMPTION | Inquiry Fact Sheet |
| C_INSURCLAIMTASKINQUIRY | CONSUMPTION | Pending Tasks in Claim |
| C_INSURCLM1STNOTIFSRVCPRVDRTP | CONSUMPTION | Notice of Loss – Service Provider |
| C_INSURCLM1STNOTIFTP | CONSUMPTION | Notice of Loss |
| C_INSURCLM1STNOTIFVEHDRIVERTP | CONSUMPTION | Notice of Loss – Driver |
| C_INSURCLM1STNOTIFWTNSSTP | CONSUMPTION | Notice of Loss – Witness |
| C_INSURCLMBPQUICKVIEW | CONSUMPTION | Business Partner for Claims Inquiry |
| C_INSURCLMCLAIMSINQUIRY | CONSUMPTION | Claim Overview |
| C_INSURCLMCOVERAGEREFERRAL | CONSUMPTION | Coverage Referral for Claims Inquiry |
| C_INSURCLMDAMAGEDPRPTYINQRY | CONSUMPTION | Damaged Property for Claims Inquiry |
| C_INSURCLMDAMAGEDVEHICLEINQRY | CONSUMPTION | Damaged Vehicle for Claims Inquiry |
| C_INSURCLMINJUREDPERSON | CONSUMPTION | Injured Person for Claims Inquiry |
| C_INSURCLMNOTE | CONSUMPTION | Notes for Claims Inquiry |
| C_INSURCLMPOLICYINQUIRY | CONSUMPTION | Policy Snapshot for Claims Inquiry |
| C_INSURCLMPOLICYSNPSHTDRIVER | CONSUMPTION | Driver Details for Claims Inquiry |
| C_INSURCLMSERVICEPROVIDER | CONSUMPTION | Service Provider for Claims Inquiry |
| C_INSURCLMSUBCLAIMINQUIRY | CONSUMPTION | Subclaim – Claims Inquiry |
| C_INSURCLMSUBCLAIMPAYTINQRY | CONSUMPTION | Payment at Subclaim Level – UI |
| C_INSURCUST360CLAIMS | CONSUMPTION | Customer 360 – Recent Claims |
| C_INSURCUST360CUSTDETAILS | CONSUMPTION | Customer 360 – Customer Information |
| C_INSURCUST360PAYTITEMS | CONSUMPTION | Customer 360 – Payment Items |
| C_INSURCUST360POLICIES | CONSUMPTION | Customer 360 – Policies |
| C_INSURCUST360SUBMISSIONS | CONSUMPTION | Customer 360 – Submissions |
| C_INVGCSMBUSINESSPARTNERVH | CONSUMPTION | Consumption Value Help for BP |
| C_INVGCSMCASESITUATION | CONSUMPTION | Consumption CDS view for situations on ICM Case |
| C_INVGCSMLOCATIONTP | CONSUMPTION | Consumptional View for ICM Location |
| C_INVGCSMLOCATIONVH | CONSUMPTION | ICM Location Value Help |
| C_INVGCSMLOCRELATEDLOCTP | CONSUMPTION | Consumptional view for ICM Relationship Location to Location |
| C_INVGCSMLOCRELATEDORGTP | CONSUMPTION | Consumptional view for ICM Relationship Location to Org |
| C_INVGCSMLOCRELATEDPERSNTP | CONSUMPTION | Consumptional view for ICM Relationship Location to Person |
| C_INVGCSMLOCRELTDACTVTTP | CONSUMPTION | Consumptional view for ICM Relationship Location to Activity |
| C_INVGCSMLOCRELTDOBJECTTP | CONSUMPTION | Consumptional view for ICM Relationship Location to Object |
| C_INVGCSMLOCSTAFFUNITTP | CONSUMPTION | Transactional View:ICM Staff and Units |
| C_INVGCSMOBJECTSTAFFUNITTP | CONSUMPTION | Transactional View:ICM Staff and Units |
| C_INVGCSMOBJRELATEDLOCTP | CONSUMPTION | Consumptional view for ICM Relationship Object to Location |
| C_INVGCSMOBJRELATEDORGTP | CONSUMPTION | Consumptional view for ICM Relationship Object to Org |
| C_INVGCSMOBJRELATEDPERSNTP | CONSUMPTION | Consumptional view for ICM Relationship Object to Person |
| C_INVGCSMOBJRELTDACTVTTP | CONSUMPTION | Consumptional view for ICM Relationship Object to Activity |
| C_INVGCSMORGANIZATIONVH | CONSUMPTION | Consumption view for ICM Org value help |
| C_INVGCSMSTAFFUNITVH | CONSUMPTION | Consumption view for External Person |
| C_INVTRYTURNOVERPRFRDSUPPLIER | CONSUMPTION | Inventory Turnover Preferred Supplier |
| C_INVTRYTURNOVERSUPPLIER | CONSUMPTION | All Supplier for material, plant |
| C_JITBUSINESSPARTNERVH | CONSUMPTION | JIT Business Partner value help |
| C_JITCALLCOMPGRPDATATP | CONSUMPTION | JIT Call Comp Group Data Using Draft |
| C_JITCALLCOMPMATLDATATP | CONSUMPTION | JIT Call Comp Material Data Using Draft |
| C_JITCONTACTPERSON | CONSUMPTION | Consumption View for JIT Contact Person |
| C_JITCUSTCONTACTPERSONTP | CONSUMPTION | Consumption View for JIT Contact Person |
| C_JITCUSTHEADERTP | CONSUMPTION | Consumption View for JIT Customer |
| C_JITCUSTPARTFUNC | CONSUMPTION | JIT Customer Partner Functions |
| C_JITDELIVCONFITEMTP | CONSUMPTION | Consumption view for JIT Delivery Confirmation Item |
| C_JITDELIVCONFREFDOCTP | CONSUMPTION | Consumption view for Delivery Confirmation Reference Doc |
| C_JITDELIVCONFRELTDDOCTP | CONSUMPTION | Consumption view for Related Delivery Confirmation Documents |
| C_JITOUTBCOMMUNICATIONGROUPVH | CONSUMPTION | JIT outbound Communication Group Value Help |
| C_JITOUTBCONTACTPERSONOVW | CONSUMPTION | Consumption view for contact person |
| C_JITSUPPLYCONTROLHEADERTP | CONSUMPTION | Consumption view for Supply Control |
| C_JNTVNTRCASHCALLPARAMDETM | CONSUMPTION | Output Parameter Determination for Cash Call |
| C_JNTVNTRINVOICEPARAMDETM | CONSUMPTION | BRF+ Parameter Determination for Invoice |
| C_JOINTVENTUREBILLINGEMAILTMPL | CONSUMPTION | Email Template for Billing OCF |
| C_JOURNALENTRYCHANGELOG | CONSUMPTION | Journal Entry Change Log |
| C_JOURNALENTRYCUSTOMERCARD | CONSUMPTION | Journal Entry Customer Contact Card |
| C_JOURNALENTRYSUPPLIERCARD | CONSUMPTION | Journal Entry Supplier Contact Card |
| C_JP_STRPWHITERETSWHLDGTXITMQ | CONSUMPTION | Consumption View Japan White Returns Withholding Tax Details |
| C_JVANONOPTRINVCEMAILTMPL | CONSUMPTION | Email template for Non Operator Invoice OCF |
| C_JVANONOPTRINVCPARAMDETM | CONSUMPTION | Non Operator Invoice BRF+ Parameter Determination |
| C_JVAPARTOVRDACCTSRBLSOVW | CONSUMPTION | JV Partner Overdue Receivables |
| C_KR_STRPWITHHOLDINGTAXITEMQ | CONSUMPTION | Business and Other income tax Items for Korea Query |
| C_KR_VATINVOICEITEMQUERY | CONSUMPTION | VAT Reporting Tax Items |
| C_KZ_VATRET0RATEITEMQUERY | CONSUMPTION | Section 1 |
| C_KZ_VATRETCORRECTIONITEMQUERY | CONSUMPTION | Section 6 |
| C_KZ_VATRETFOREIGNITEMCUBE | CONSUMPTION | VAT Retrun Foreign documents: Cube View |
| C_KZ_VATRETFOREIGNITEMQUERY | CONSUMPTION | VAT Retrun Foreign documents: Query View |
| C_KZ_VATRETMAINSECTION0ITEMQRY | CONSUMPTION | Section 0 |
| C_KZ_VATRETOFFSETITEMQUERY | CONSUMPTION | Section 4 |
| C_KZ_VATRETTAXFREEITEMQUERY | CONSUMPTION | Section 2 |
| C_KZ_VATRETURNMAINSECTIONCUBE | CONSUMPTION | Sections 0,1,2,4,6 Cube Veiw |
| C_LCMSUPPLIERVALUEHELP | CONSUMPTION | Supplier Value Help |
| C_LOCATIONANALYSISQUERY | CONSUMPTION | Location Analysis Query |
| C_LU_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item view for LU |
| C_LU_STRPTAXITMWITHEUTAXCLASS | CONSUMPTION | EU Sales Tax Item view for LU |
| C_MAINTNOTIFFORSCREENINGQ | CONSUMPTION | Maintenance Notifications for Screening |
| C_MAINTNOTIFICATIONQUICKVW | CONSUMPTION | Quick View for Maintenance Notification |
| C_MAINTNOTIFICATIONTP | CONSUMPTION | Maintenance Notification |
| C_MAINTNOTIFROOTCAUSEITEM | CONSUMPTION | Root Cause Item |
| C_MALFUNCTIONREPORT | CONSUMPTION | Repair Malfunction Job List |
| C_MALFUNCTIONREPORTINVLMNTS | CONSUMPTION | Malfunction Report User Involvements |
| C_MANAGEOPERATIONS | CONSUMPTION | Production Operations |
| C_MANAGEPRODUCTIONORDER | CONSUMPTION | Production Orders |
| C_MASSUPDTPURCHASINGDOCPART | CONSUMPTION | Purchase Contract Partner |
| C_MASSUPDTSCHEDGAGRMTPARTNER | CONSUMPTION | Scheduling Agreement Partner |
| C_MASSUPDTSUPPLIERVH | CONSUMPTION | Supplier Value Help |
| C_MASTERPROJECT | CONSUMPTION | Master Project |
| C_MASTERPROJECTKPI | CONSUMPTION | Master Project Header details for KPI |
| C_MDQLTYBPCUSTCOCODERESULT | CONSUMPTION | Customer Company Code Rule Results |
| C_MDQLTYBPCUSTSALESAREARESULT | CONSUMPTION | Customer Sales Area Rule Results |
| C_MDQLTYBPGENERALRESULT | CONSUMPTION | Business Partner General Rule Results |
| C_MDQLTYBPSUPLRCOCODERESULT | CONSUMPTION | Supplier Company Code Rule Results |
| C_MDQLTYBPSUPLRPURGORGRESULT | CONSUMPTION | Supplier Purchasing Org. Rule Results |
| C_MDQLTYBUSINESSPARTNERDETAIL | CONSUMPTION | Consumption view MDQ for BusinessPartner |
| C_MFGBUSINESSPARTNERTP | CONSUMPTION | Manufacturing Business Partner |
| C_MFGOPERATORDETAIL | CONSUMPTION | Production Operator details |
| C_MFGORDEROBJPGCONTACTS | CONSUMPTION | Mfg Order Object Page Contacts |
| C_MFGPLNGEXECCHGRECDPOPOVER | CONSUMPTION | Change Record Popover |
| C_MM_PLANTVALUEHELP | CONSUMPTION | Plant Value Help |
| C_MM_SMPLSUPPLIERVALUEHELP | CONSUMPTION | Simple Supplier Value Help |
| C_MM_SUPPLIERVALUEHELP | CONSUMPTION | Supplier |
| C_MNGUNASSGDENGBOMCHGRECD | CONSUMPTION | Open Change Records with their Planning Scopes Assigned |
| C_MNTRSFMSTRCHGRECD | CONSUMPTION | Open Change Records |
| C_MPBILLNRECVSUMMARY | CONSUMPTION | Project Bill and Receive Summary |
| C_MPSTATUSHEADERDETAIL | CONSUMPTION | Master Project Status Header Details |
| C_MPSTATUSITEMDETAILS | CONSUMPTION | Master Project Scope Area Details |
| C_MRPCHANGEREQUEST | CONSUMPTION | MRP Change Request |
| C_MRPOUTBOUNDDELIVERY | CONSUMPTION | MRP Outbound Delivery |
| C_MRPPURCHASEORDER | CONSUMPTION | MRP Purchase Order |
| C_MRPPURCHASEREQUISITION | CONSUMPTION | MRP Purchase Requisition |
| C_MRPSALESORDER | CONSUMPTION | MRP Sales Order |
| C_MRPSCHEDULEAGREEMENT | CONSUMPTION | MRP Schedule Agreement |
| C_MSTRPROJKEYDATES | CONSUMPTION | Get Master Project Key Dates |
| C_MSTRPROJPRCOUNT | CONSUMPTION | Count of PRs or Master Project |
| C_MSTRPROJPURORDITEM | CONSUMPTION | Consumption View for Master Project Purchase Order Item |
| C_MSTRPROJPURREQITEM | CONSUMPTION | Master Project Purchase Requisition Item |
| C_MSTRPROJSUPLRCNTCTCARD | CONSUMPTION | Master Project Supplier Contact Card |
| C_MX_DUETAXANDWHLDGTXITEMCUBE | CONSUMPTION | Mexico specific Due Tax and Withholding Tax Item |
| C_MX_DUETAXANDWHLDGTXITEMLOGC | CONSUMPTION | Mexico specific Due Tax and Whldg Tax with Rptd Item Log Dta |
| C_MX_DUETAXANDWHLDGTXITEMLOGQ | CONSUMPTION | Analytical Query for Due and Whldg Tax with Rptd Log Info |
| C_MX_DUETAXANDWHLDGTXITEMQUERY | CONSUMPTION | Mexico specific Analytical Query Due Tax and Whldg Tax Item |
| C_MYTEAMSRVCORDLISTRPTANDOBJPG | CONSUMPTION | All Released Service Orders |
| C_MY_BILLINGDOCUMENTITEMQUERY | CONSUMPTION | Billing Document Item Query for MY GAF |
| C_MY_STRPSLSSRVCTXITMQUERY | CONSUMPTION | Tax Items Query for Malaysia SST |
| C_MY_STRPTAXITEMQ | CONSUMPTION | Tax Items Query for Malaysia Statutory Reporting |
| C_MY_STRPWHLDGTAXITEMQUERY | CONSUMPTION | Withholding Tax Item View For Statutory Reporting |
| C_MY_SUPPLIERINVOICEITEMQUERY | CONSUMPTION | Supplier Invoice Item Query for MY GAF |
| C_MY_TXITMWTHSLSDEDUCTIONQUERY | CONSUMPTION | Query for Tax Item with Sales Deduction |
| C_NL_SAFTBUSINESSPARTNER | CONSUMPTION | SAF-T NL Business Partner |
| C_NL_SAFTBUSPARTNERBANKACCT | CONSUMPTION | SAFT NL Business Partner Bank Accounts |
| C_NL_SAFTBUSPARTNERPOSTALADDR | CONSUMPTION | SAFT NL Business Partner Postal Address |
| C_NL_SAFTBUSPARTNERSTADDRESS | CONSUMPTION | SAFT NL Business Partner Street Address |
| C_NL_SAFTCOMPANYADDRESS | CONSUMPTION | SAF-T NL Company Address |
| C_NL_STRPACCEPTEDTAXITEMCUBE | CONSUMPTION | [Obsolete] NL VAT – Reported Tax Items |
| C_NL_STRPACCEPTEDTAXITEMQUERY | CONSUMPTION | [Obsolete] NL VAT – Query for Reported Tax Items |
| C_NL_STRPTAXITEMCUBE | CONSUMPTION | Consumption View for NL VAT Tax Line Items |
| C_NL_STRPTAXITEMQUERY | CONSUMPTION | Analytical Query View for NL VAT Reporting |
| C_NL_STRPTAXITMWITHEUTAXCLASS | CONSUMPTION | EU Sales Tax Item View for NL |
| C_NL_STRPTAXITMWITHEUTAXCLASSQ | CONSUMPTION | EU Sales Tax Item view for NL |
| C_NOMINATIONMULTITICKETS | CONSUMPTION | List of Tickets for Nomination |
| C_NOMINATIONTICKETADDLQUANTITY | CONSUMPTION | Nomination Ticket Additional Quantity |
| C_NOMINATIONTICKETDETAIL | CONSUMPTION | Nomination Ticket Detail |
| C_NOMINATIONTICKETEVENT | CONSUMPTION | Nomination Ticket Event |
| C_NOMINATIONTICKETPARAMETER | CONSUMPTION | Nomination Ticket Additional Parameter |
| C_NO_SAFTGENLEDGERANALYTICS | CONSUMPTION | SAF-T Norway General Ledger Analytics |
| C_NO_SAFTGENLEDGERCUSTCONTACTS | CONSUMPTION | SAF-T Norway GL Customer Contacts |
| C_NO_SAFTGENLEDGERCUSTOMER | CONSUMPTION | SAF-T Norway General Ledger Customer |
| C_NO_SAFTGENLEDGERSUPLRCNTCTS | CONSUMPTION | SAF-T Norway GL Supplier Contacts |
| C_NO_SAFTGENLEDGERSUPPLIER | CONSUMPTION | SAF-T Norway General Ledger Supplier |
| C_NO_SAFTHEADERCOMPANYADDRESS | CONSUMPTION | SAF-T Norway Header Company Address |
| C_NO_SAFTJOURNALENTRYTOTCHECK | CONSUMPTION | SAF-T Norway Journal Entry Total Check |
| C_NO_SAFTJOURNALITEMANALYTICS | CONSUMPTION | SAF-T Norway Journal Item Analytics |
| C_NO_SAFTJOURNALITEMCUBE | CONSUMPTION | SAF-T Norway Journal Item Cube |
| C_NO_SAFTJOURNALITEMQUERY | CONSUMPTION | SAF-T Norway Journal Item Query |
| C_NO_SAFTJOURNALITEMTAX | CONSUMPTION | SAF-T Norway Journal Item Tax |
| C_OBJPGMAINTNOTIFICATION | CONSUMPTION | Maintenance Notification |
| C_OBJPGTECHNICALOBJECT | CONSUMPTION | Technical Object |
| C_OPENCLOSEDDISPUTECASE | CONSUMPTION | Open and Closed Dispute Cases |
| C_OPENDISPPROCESSINGDAYS | CONSUMPTION | Open Dispute Processing Days |
| C_OPENDISPUTECASE | CONSUMPTION | Open Dispute Case |
| C_OPERATIONACTIVITYWORKLISTTP | CONSUMPTION | Personal Work Queue |
| C_OPERATIONALEVALSUPPLIERSCORE | CONSUMPTION | Operational Evaluation Supplier Score |
| C_OUTBOUNDDELIVERYLIST | CONSUMPTION | Outbound Delivery List |
| C_OVERDUEACCTRBLS | CONSUMPTION | Overdue Accounts Receivables Smart Business App |
| C_OVERDUEINDISPUTE | CONSUMPTION | Overdue Receivables In Dispute |
| C_OVERDUENOTRELEASED | CONSUMPTION | Not Released-Overdue Purchase Order |
| C_PH_AMORTIZEDTAXITEMQUERY | CONSUMPTION | Consumption view for Exceeding 1PM Tax Item for PH VAT |
| C_PH_CASCASHITEMQUERY | CONSUMPTION | CAS Cash Item Query |
| C_PH_NOTAMORTIZEDTAXITEMQUERY | CONSUMPTION | Consumption View of Tax Item Not Exceding 1PM for PH VAT |
| C_PH_PURCHASESSUMMARYITEMQUERY | CONSUMPTION | Philippines Purchases Summary Query |
| C_PH_SALESSUMMARYITEMQUERY | CONSUMPTION | Philippines Sales Summary Query |
| C_PH_STRPTAXITEMQ | CONSUMPTION | Tax Item Statutory Reporting for PH |
| C_PH_STRPTXITMGRPBYINDSTRYQRY | CONSUMPTION | Tax Item Statutory Reporting for Philippline |
| C_PH_STRPWHLDGTAXITEMQ | CONSUMPTION | Withholding Tax View For Philippines |
| C_PH_SUPLRCUSTJOURNALQUERY | CONSUMPTION | PH CAS Journal Query |
| C_PLANTADDRESSIDVALUEHELP | CONSUMPTION | Plant Address ID Value Help |
| C_PLANVSACTUALNOMINATION | CONSUMPTION | Plan Vs Actual Shipments |
| C_PL_CASHRECEIPTOUTPUTMGMT | CONSUMPTION | Cash Receipt output for Poland |
| C_PL_SAFTBANKSTMNTHEADER | CONSUMPTION | SAF-T PL Bank Statement Header |
| C_PL_SAFTDWNPAYTSLSORDCHKRECD | CONSUMPTION | SAF-T PL: Down Payment Consolidation Check Record |
| C_PL_SAFTGOODSMVTCHKRECD | CONSUMPTION | SAF-T Goods Mvt Check Record |
| C_PL_SAFTGOODSMVTCNSLDTNHEADER | CONSUMPTION | SAF-T Goods Mvt Consolidation Header |
| C_PL_SAFTGOODSMVTFILESPLIT | CONSUMPTION | SAF-T Goods Movement File Split |
| C_PL_SAFTINVOICECHKRECDHEADER | CONSUMPTION | SAF-T Invoice Check Record Header |
| C_PL_SAFTINVOICECNSLDTNHEADER | CONSUMPTION | SAF-T Invoice Consolidation Header |
| C_PL_SAFTJOURNALCHKRECDHEADER | CONSUMPTION | SAF-T Journal Check Record Header |
| C_PL_SAFTJOURNALCNSLDTNHEADER | CONSUMPTION | SAF-T Journal Consolidation Header |
| C_PL_SAFTTAXITEMCHECKRECORD | CONSUMPTION | SAF-T Tax Item Check Record |
| C_PL_SAFTTAXITEMCNSLDTNCUBE | CONSUMPTION | SAF-T Tax Item Consolidation Cube |
| C_PL_SAFTTAXITEMCNSLDTNQUERY | CONSUMPTION | SAF-T Tax Item Consolidation Query |
| C_PL_STRPTAXITEMWITHEUTAXCLFNC | CONSUMPTION | EU Sales Tax Item View for Poland |
| C_PL_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item View for Poland |
| C_PL_STRPTXITMWITHEUTXCLCRRTNC | CONSUMPTION | EU Sales Tax Item View – Correction Run |
| C_PL_STRPTXITMWITHEUTXCLCRRTNQ | CONSUMPTION | EU Sales Tax Item View – Correction Run |
| C_PMMYNOTIFICATIONS | CONSUMPTION | My Notifications |
| C_PMNOTIFICATIONHEADER | CONSUMPTION | Maintenance Notification |
| C_PMWORKREQREPORTERVH | CONSUMPTION | Consumption View for PM Reporter |
| C_PPROUTINGOBJPGCONT | CONSUMPTION | Routing Object Page Contacts |
| C_PRELIMBILLGDOCWORKLIST | CONSUMPTION | Preliminary Billing Document |
| C_PRELIMBILLINGDUELISTITEM | CONSUMPTION | Billing Due List Items |
| C_PRICEVARIANCE | CONSUMPTION | Supplier Evaluation by Price Variance |
| C_PROCGEXECOPACTYINSTCETP | CONSUMPTION | Processing Execution Operation Activity Instance |
| C_PROCMTHUBPRODPRCCOMPRN | CONSUMPTION | Material Price Comparison in Procurement Hub |
| C_PROCMTHUBSUPPLIERPURGORGVH | CONSUMPTION | Consumption View For Supplier Value Help |
| C_PRODDCPURCHASETAX | CONSUMPTION | Consumption – Prod DC Purchase Tax |
| C_PRODNPLNGCUSTDMNDQUICKVIEW | CONSUMPTION | Sales Order Quick View |
| C_PRODNPLNGDEPDNTRESVNQUICKVW | CONSUMPTION | Dependent Requirement and Order Reservation Details |
| C_PRODNPLNGOUTBDELIVQUICKVIEW | CONSUMPTION | Outbound Delivery Details |
| C_PRODNPLNGPLNDORDQUICKVIEW | CONSUMPTION | Planned Order Data |
| C_PRODNPLNGPURORDQUICKVIEW | CONSUMPTION | Purchase Order Data |
| C_PRODNPLNGPURREQNQUICKVIEW | CONSUMPTION | Purchase Requisition Details |
| C_PRODORDCONFOBJPG | CONSUMPTION | Production Order Confirmation Object Page |
| C_PRODPLANTPURCHASETAX | CONSUMPTION | Consumption – Prod Plant Purchase Tax |
| C_PRODSTOREPURCHASETAX | CONSUMPTION | Consumption – Prod Store Purchase Tax |
| C_PRODUCTOBJPGSUPPLIERCONTACT | CONSUMPTION | Product Object Page – Supplier Contact |
| C_PROJECTBILLINGCUSTOMERCARD | CONSUMPTION | Project Billing – Customer Contact Card |
| C_PROMISETOPAYOVERVIEW | CONSUMPTION | Promise To Pay Overview |
| C_PT_SAFTCUSTOMER | CONSUMPTION | SAF-T PT Customers |
| C_PT_SAFTDELIVERYDOCTOTCHECK | CONSUMPTION | SAFT Delvery Doc Total Check |
| C_PT_SAFTDELIVERYHDRCUBE | CONSUMPTION | SAFT Delivery Document Header cube view |
| C_PT_SAFTDELIVERYHDRQRY | CONSUMPTION | SAFT Delivery Document Header query view |
| C_PT_SAFTGENLEDGERCUSTOMER | CONSUMPTION | SAFT PT GLEntries Customer |
| C_PT_SAFTGENLEDGERENTRYCUBE | CONSUMPTION | SAF-T PT General Ledger Entries Cube |
| C_PT_SAFTGENLEDGERENTRYQRY | CONSUMPTION | SAF-T PT General Ledger Entries Query |
| C_PT_SAFTHEADER | CONSUMPTION | SAF-T PT Header |
| C_PT_SAFTINTEGRATEDCUSTOMER | CONSUMPTION | SAF-T Integrated Customers |
| C_PT_SAFTPAYMENTHEADERCUBE | CONSUMPTION | SAF-T PT Payment Header Cube |
| C_PT_SAFTPAYMENTHEADERQRY | CONSUMPTION | SAF-T PT Payment Header Query |
| C_PT_SAFTSALESINVOICEHEADERC | CONSUMPTION | SAF-T PT Sales Invoice Header Cube |
| C_PT_SAFTSALESINVOICEHEADERQRY | CONSUMPTION | SAF-T PT Sales Invoice Header Query |
| C_PT_SAFTSELFBILLGCUSTOMER | CONSUMPTION | SAF-T PT Self-Billing Customer |
| C_PT_SAFTSELFBILLGINVOICEHDRC | CONSUMPTION | SAF-T PT Self-Billing InvoiceHeader Cube |
| C_PT_SAFTSELFBILLGINVOICEHDRQ | CONSUMPTION | SAF-T PT Self-Billing Inv. Header Query |
| C_PT_SAFTSELFBILLGSUPPLIER | CONSUMPTION | SAF-T PT Self-Billing Supplier |
| C_PT_SAFTSELFBILLGTOTALS | CONSUMPTION | SAF-T PT Self-Billing Totals |
| C_PT_SAFTSLSINVOICENMBRENTRIES | CONSUMPTION | SAF-T PT Sales Invoice Number Entries |
| C_PT_SAFTSUPPLIER | CONSUMPTION | SAF-T PT Suppliers |
| C_PT_SAFTWORKINGDOCHEADERC | CONSUMPTION | SAF-T PT Working Documents Header Cube |
| C_PT_SAFTWORKINGDOCHEADERQRY | CONSUMPTION | SAF-T PT Working Documents Header Query |
| C_PT_SAFTWORKINGDOCNMBRENTRIES | CONSUMPTION | SAF-T PT Working Doc Number Entries |
| C_PT_SAFTWORKINGDOCTOTALCHECK | CONSUMPTION | SAF-T PT Working Documents Total Check |
| C_PT_STRPTAXITEMQUERY | CONSUMPTION | VAT Tax Item Query for Portugal |
| C_PT_STRPTAXITEMWITHEUTAXCLFNC | CONSUMPTION | EU Sales Tax Item View for Portugal |
| C_PT_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item View for Portugal |
| C_PURCHASECONTRACTMASSUPDT | CONSUMPTION | Mass Changes to Purchase Contracts |
| C_PURCHASEORDERFS | CONSUMPTION | Purchase Order |
| C_PURCHASEORDERITEMTP | CONSUMPTION | Purchase Order Item |
| C_PURCHASEORDERLIMITITEM | CONSUMPTION | Purchase Order Limit Item |
| C_PURCHASEORDERLIMITITEMTP | CONSUMPTION | Purchase Order Limit Item |
| C_PURCHASEORDERSPEND | CONSUMPTION | Purchase Order Spend |
| C_PURCHASEORDERSPENDQUERY | CONSUMPTION | Spend Analysis |
| C_PURCHASEREQITMDTLSEXT | CONSUMPTION | Purchase Requisition Data |
| C_PURCHASEREQNDELIVADD | CONSUMPTION | Purchase Reqn Delivery Address C View |
| C_PURCHASEREQUISITIONITMDTLS | CONSUMPTION | Purchase requisition item details |
| C_PURCHASEREQUISITION_WL | CONSUMPTION | Purchase Requisition Worklist |
| C_PURCHASINGGROUPANALYSIS | CONSUMPTION | Purchasing Group Analysis Query |
| C_PURCONTRSOURCENOMINATION | CONSUMPTION | Purchase Contract Header View |
| C_PURCTRITEMADDRESS | CONSUMPTION | Adressinformationen Kontraktposition |
| C_PURCTRITEMADRS | CONSUMPTION | Consumption view for Item address |
| C_PURCTRPARTNERS | CONSUMPTION | Consumption View for partners |
| C_PURDOCLISTCOSTCNTVALUEHELP | CONSUMPTION | Monitor Puchasing Documents: Value help for cost centre |
| C_PURDOCLISTGRDETAILS | CONSUMPTION | Goods Receipt Details |
| C_PURDOCLISTINVOICEDETAILS | CONSUMPTION | Invoice Details |
| C_PURDOCLISTMATGRVALHELP | CONSUMPTION | Monitor Puchasing Documents: Value Help for Material Group |
| C_PURDOCLISTOVERVIEW | CONSUMPTION | Monitor Puchasing Documents: Overview |
| C_PURDOCLISTPLANTVALHELP | CONSUMPTION | Monitor Puchasing Documents: Value Help for Plant |
| C_PURDOCLISTPRDETAILS | CONSUMPTION | Purchase Requisition Details |
| C_PURDOCLISTPURGRVALHELP | CONSUMPTION | Monitor Puchasing Documents: Value Help for Purchasing Group |
| C_PURDOCLISTSOVALUEHELP | CONSUMPTION | Monitor Puchasing Documents: Value Help for Sales Order |
| C_PURDOCLISTSTATUSVALHELP | CONSUMPTION | Monitor Puchasing Documents: Value Help for Status |
| C_PURDOCLISTSUPLRVALHELP | CONSUMPTION | Monitor Puchasing Documents: Value Help for Supplier |
| C_PURDOCLISTSUPPADDR | CONSUMPTION | Supplier Address |
| C_PURDOCLISTWBSVALUEHELP | CONSUMPTION | Monitor Puchasing Documents: Value help for Customer Project |
| C_PURGCATBYSUPPLIER | CONSUMPTION | Purchasing Category |
| C_PURGINFORECDAVGPRHIST | CONSUMPTION | Calculating Average Price History for PIR |
| C_PURGORDMASSUPDTNODE | CONSUMPTION | Mass Change to Purchase Orders |
| C_PURGORDMASSUPDTSTRUC | CONSUMPTION | Mass Change to Purchase Order |
| C_PURINFORECDPOPRHIST | CONSUMPTION | Consumption view for PIR price change |
| C_PURINFORECDPRHIST | CONSUMPTION | Monitor Purchasing Info Record Price History |
| C_PURORDDELIVERYADDRESSTP | CONSUMPTION | Purchase Order Delivery Address |
| C_PURORDDELIVERYINVOICEVALUE4 | CONSUMPTION | Pur Ord Delivery Invoice Value |
| C_PURORDDELIVINVCVAL | CONSUMPTION | Purchase Order Delivery Invoice Value |
| C_PURORDMAINTAINHEADER | CONSUMPTION | PO Maintenance: Purchase Order Headers (Active + Draft) |
| C_PURORDMAINTAINITEM | CONSUMPTION | PO Maintenance: Purchase Order Items (Active + Draft) |
| C_PURORDMAINTAINREFDOCUMENT | CONSUMPTION | PO Maintenance: Reference Document |
| C_PURORDMAINTAINREFDOCVALHELP | CONSUMPTION | PO Maintenance: Value Help for Reference Documents |
| C_PURORDMAINTAINSUPLRVALHELP | CONSUMPTION | PO Maintenance: Value Help for Supplier |
| C_PURORDMAINTAINUSERDETAIL | CONSUMPTION | PO Maintenance: User Detail |
| C_PURORDREFPURCONITM | CONSUMPTION | Purchase Contract Item |
| C_PURORDSCHEDULELINETP | CONSUMPTION | Purchase Order Schedule Line |
| C_PURORDSUPPLIERADDRESSTP | CONSUMPTION | Purchase Order Supplier Address |
| C_PURORDSUPPLIERCONFIRMATION | CONSUMPTION | Supplier Confirmation for Purchase Order |
| C_PURORDTAXJURISDICTIONVALHELP | CONSUMPTION | PurOrd Tax Jurisdiction Value Help |
| C_PURORDVALUEWITHPLND | CONSUMPTION | Purchase Order Value with Planned Spend |
| C_PURREQNITEMDELIVERYADDRESS | CONSUMPTION | Consumption View for Purchase Reqn Delivery address |
| C_PURREQNSUPPLIERVH | CONSUMPTION | Purchase Requisition Supplier Value Help |
| C_QUANTITYVARIANCE | CONSUMPTION | Quantity Variance |
| C_QUOTATIONFS | CONSUMPTION | Sales Quotation |
| C_QUOTATIONWL_F1852 | CONSUMPTION | Sales Quotations |
| C_REFERENCEDOCUMENT_VH_F1708 | CONSUMPTION | Reference Document Value Help |
| C_RELFORBILLGLISTRPTANDOBJPG | CONSUMPTION | List of all Service Orders which can be Released for Billing |
| C_REQNAVGAPPROVALTIME | CONSUMPTION | Requisition Average Approval Time |
| C_REQNTOORDERCYCLETIME | CONSUMPTION | Requisition To Order Cycle Time |
| C_REQUISITIONCHANGE | CONSUMPTION | Change Purchase Requisition |
| C_RESOLVEDDISPUTECASE | CONSUMPTION | Resolved Dispute Case |
| C_RETURNREFDOC_F1708 | CONSUMPTION | Return Reference Document |
| C_RETURNREFDOC_OP_F1708 | CONSUMPTION | Return Reference Document Object Page |
| C_RETURNSREFERENCEDOCUMENT | CONSUMPTION | Return Reference Document |
| C_RETURNSREFERENCEDOCVH | CONSUMPTION | Return Reference Document |
| C_RFQBIDDERDRAFTFORMNGPURREQN | CONSUMPTION | C-View to Display Draft Data for RFQ Bidders |
| C_RFQBIDDERVH | CONSUMPTION | Consumption View For Bidders Value Help |
| C_RO_CASHRECEIPTOUTPUTMGMT | CONSUMPTION | Cash Receipt output for Romania |
| C_RO_STRPDEFERREDITEMCUBE | CONSUMPTION | RO: VAT 300 Deferred Items – Cube |
| C_RO_STRPDEFERREDITEMQUERY | CONSUMPTION | RO: VAT 300 Deferred Items – Query |
| C_RO_STRPDOMESTICSLSPURLISTC | CONSUMPTION | RO: Domestic Sales/Purchase List |
| C_RO_STRPDOMESTICSLSPURLISTQ | CONSUMPTION | RO: Domestic Sales/Purchase List Query |
| C_RO_STRPNOTRPTDDFRRDTAXITEM | CONSUMPTION | RO: Non Reported Deffered tax documents |
| C_RO_STRPNOTRPTDTAXITEM | CONSUMPTION | RO: Non Reported document for SRF |
| C_RO_STRPSALESPURCHASEITEM1Q | CONSUMPTION | RO: Sales/Purchase Journal Items Query |
| C_RO_STRPSALESPURCHASEITEM2Q | CONSUMPTION | RO: Sales/Purchase Journal Items Query |
| C_RO_STRPSALESPURCHASEITEM3Q | CONSUMPTION | RO: Sales/Purchase Journal Items Query |
| C_RO_STRPSALESPURCHASEITEMC | CONSUMPTION | RO: Sales/Purchase Journal Items |
| C_RO_STRPTAXITEMBOXCUBE | CONSUMPTION | RO VAT 300 Declaration Items – Cube |
| C_RO_STRPTAXITEMBOXQUERY | CONSUMPTION | RO VAT 300 Declaration Items – Query |
| C_RO_STRPTAXITEMWITHEUTAXCLFNC | CONSUMPTION | EU Sales Tax Item View for RO |
| C_RO_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item View for RO |
| C_RRBSALESPRICINGDYNAMICITEM | CONSUMPTION | Resource Related Billing Dynamic Items |
| C_RSHCUSTOMERS | CONSUMPTION | List of customers for value list |
| C_RSHGANTTRESOURCES | CONSUMPTION | Resouces for the Gantt Chart |
| C_RSHRESOURCELIST | CONSUMPTION | Resource |
| C_RSHRESOURCEMANAGERNAME | CONSUMPTION | Name of resource manager |
| C_RSHSUITABLERESOURCES | CONSUMPTION | Get suitable resources for a request |
| C_RSHSUITABLERESOURCESPROJ | CONSUMPTION | Resource |
| C_RTLPROMNSITEOBJPG | CONSUMPTION | Retail Promotion Site Object Page |
| C_RU_COMMISSIONTRADEINVOICE | CONSUMPTION | Commision Trade Invoices for Linking |
| C_RU_FINANCIALCONTRACTTP | CONSUMPTION | Accounting Contract Consumption View |
| C_RU_IMPORTNOTIFREGISTERC | CONSUMPTION | Register of Import Notifications Cube |
| C_RU_IMPORTNOTIFREGISTERQ | CONSUMPTION | Register of Import Notifications Query |
| C_RU_INCOMINGINVCJRNLITEMCUBE | CONSUMPTION | Incoming Invoice Journal: Cube view |
| C_RU_INCOMINGINVCJRNLITEMQUERY | CONSUMPTION | Incoming Invoice Journal Item |
| C_RU_INVOICEJOURNALITEMCUBE | CONSUMPTION | Invoice Journal: Cube view (obsoleted) |
| C_RU_LINKEDCOMMSNTRADEINVOICE | CONSUMPTION | Linked Commision Trade Invoices |
| C_RU_OUTGOINGINVCJRNLITEMCUBE | CONSUMPTION | Outgoing Invoice Journal: Cube view |
| C_RU_OUTGOINGINVCJRNLITEMQUERY | CONSUMPTION | Outgoing Invoice Journal Item |
| C_RU_SALESPURCHASELEDGERITEMC | CONSUMPTION | SPLedgers: Cube view |
| C_RU_VATPURCHASELDGR_TOTAL | CONSUMPTION | Totals for Purchase Ledger |
| C_RU_VATRETURNIMPORTEAEUQ | CONSUMPTION | 1. Tax Amount for Imported Goods from EAEU |
| C_RU_VATRETURNMAINSECTIONITEMC | CONSUMPTION | VAT Return Sections 1-7: Cube view |
| C_RU_VATRETURNSECTION12ITEMC | CONSUMPTION | VAT Return Section 12: Cube view |
| C_RU_VATRETURNSECTION12ITEMQ | CONSUMPTION | VAT Return Section 12 |
| C_RU_VATRETURNSECTION1ITEMQ | CONSUMPTION | 1. Tax Am. According to the Taxpayer Data |
| C_RU_VATRETURNSECTION2ITEMQ | CONSUMPTION | 2. Tax Amount According to Tax Agt Data |
| C_RU_VATRETURNSECTION3ITEMQ | CONSUMPTION | 3. Tax Amount(p.2-4 of Article 164) |
| C_RU_VATRETURNSECTION4ITEMQ | CONSUMPTION | 4. Tax Amount with Confirmed 0% Tax Rate |
| C_RU_VATRETURNSECTION5ITEMQ | CONSUMPTION | 5. Tax Deductions 0% Confd in Prev Perds |
| C_RU_VATRETURNSECTION6ITEMQ | CONSUMPTION | 6. Tax Amount with not Confd 0% Tax Rate |
| C_RU_VATRETURNSECTION7ITEMQ | CONSUMPTION | 7. Non-Taxable Transactions |
| C_RU_VATSALESLEDGER_TOTAL | CONSUMPTION | Totals for Sales Ledger |
| C_SALESCONTRACTFS | CONSUMPTION | Sales Contract |
| C_SALESCONTRACTITEMFS | CONSUMPTION | Sales Contract Item |
| C_SALESCONTRACTPARTNERCARD | CONSUMPTION | Business Partner Card for Sales Contract Factsheet |
| C_SALESCONTRACTWL_F1851 | CONSUMPTION | Sales Contracts |
| C_SALESCONTRACTWRKFLWINBOX | CONSUMPTION | Sales Contract Workflow – My Inbox |
| C_SALESORDERFS | CONSUMPTION | Sales Order |
| C_SALESORDERHDRPARTMANAGE | CONSUMPTION | Manage Sales Order Header Partner |
| C_SALESORDERITEMFS | CONSUMPTION | Sales Order Item |
| C_SALESORDERITEMLEADNEWTP | CONSUMPTION | SalesOrder Item LeadNew (TP) |
| C_SALESORDERITEMPARTNERMANAGE | CONSUMPTION | Manage Sales Order Item Partner |
| C_SALESORDERITEMTP | CONSUMPTION | SalesOrder Item(TransactionalProcessing) |
| C_SALESORDERSHIPTOPTYMNG | CONSUMPTION | Manage Sales Order Ship To Party |
| C_SALESORDERTP | CONSUMPTION | Sales Orders |
| C_SALESORDERWITHOUTCHARGEFS | CONSUMPTION | Sales Order without Charge |
| C_SALESORDERWITHOUTCHARGEITMFS | CONSUMPTION | Sales Ord. without Charge Item |
| C_SALESORDERWL_F1873 | CONSUMPTION | Sales Orders |
| C_SALESORDERWRKFLWINBOX | CONSUMPTION | Sales Order Workflow Inbox |
| C_SALESQUOTATIONWRKFLWINBOX | CONSUMPTION | Sales Quotation Workflow Inbox |
| C_SALESSCHEDGAGRMT | CONSUMPTION | Sales Scheduling Agreements |
| C_SALESSCHEDGAGRMTOBJPG | CONSUMPTION | Sales Scheduling Agreements Object Page |
| C_SALESSCHEDGAGRMTOBJPGITEM | CONSUMPTION | Sales Scheduling Agreement Object Page Item |
| C_SA_STRPTAXITEMCUBE | CONSUMPTION | Tax Item view for ACR Saudi Arabia |
| C_SA_STRPTAXITEMQUERY | CONSUMPTION | Tax Items for ACR Saudi Arabia |
| C_SA_STRPTAXITEMWITHREFDOC | CONSUMPTION | Tax Items for ACR Saudi Arabia with Reference Documents |
| C_SA_STRPTAXITEMWTHREFACCTGDOC | CONSUMPTION | Tax Items for ACR Saudi Arabia with Accounting Ref Documents |
| C_SCHAGMTDELIVADDRESS | CONSUMPTION | Scheduling Agreement Delivery Address C View |
| C_SCHAGMTDELIVERY | CONSUMPTION | FDP Schedule Agreement Delivery Address |
| C_SCHEDGAGRMTHDR | CONSUMPTION | Purchase Scheduling Agreement Header |
| C_SCHEDGAGRMTHDROBJPG | CONSUMPTION | Scheduling Agreement Header Object Page |
| C_SCHEDGAGRMTITEMMONITOR | CONSUMPTION | Monitor Scheduling Agreement Item |
| C_SCHEDGAGRMTITM | CONSUMPTION | Purchase Scheduling Agreement Item |
| C_SCHEDGAGRMTITMMASSUPDT | CONSUMPTION | Mass Changes to Scheduling Agreements |
| C_SCHEDGAGRMTITMOBJPG | CONSUMPTION | Scheduling Agreement Item Object Page |
| C_SCHEDGAGRMTMASSUPDT | CONSUMPTION | Mass Changes to Scheduling Agreements |
| C_SCHEDGAGRMTPARTNER | CONSUMPTION | Scheduling Agreement Partner |
| C_SCHEDGLINE | CONSUMPTION | Purchase Scheduling Agreement Schedule |
| C_SCHEDPRODNDSPTCHDOPS | CONSUMPTION | Dispatched operations |
| C_SCHEDPRODNPRODVERSDAY | CONSUMPTION | Production Versions In Day Bucket |
| C_SCHEDPRODNPRODVERSSHIFT | CONSUMPTION | Production versions in shift bucket |
| C_SCHEDPRODNPRODVERSWEEK | CONSUMPTION | Production Versions In Week Bucket |
| C_SCHEDPRODNWORKLIST | CONSUMPTION | Worklist for Scheduling Productions |
| C_SCHEDPRODNWRKCTRMNTROPS | CONSUMPTION | ERP and Live Cache Operations |
| C_SDDOCUMENTCUSTOMER | CONSUMPTION | Business Partners |
| C_SDDOCUMENTCUSTOMERVH | CONSUMPTION | SD Document Ship to Party |
| C_SDDOCUMENTPARTNERCARD | CONSUMPTION | Business Partner for Fact Sheets |
| C_SERVICEDOCUMENTSHIPTOPARTYVH | CONSUMPTION | Value Help for Ship To Party |
| C_SERVICEDOCUMENTSOLDTOPARTYVH | CONSUMPTION | Value Help for Sold To Party |
| C_SERVICEEMPLOYEEVH | CONSUMPTION | Value Help for Service Employee |
| C_SERVICEENTRYSHEETITEMWD | CONSUMPTION | Service Entry Sheet Item With Draft |
| C_SETTLEMENTGROUPAPPROVALQUEUE | CONSUMPTION | Consumption Query for Settlement Approval Queue Overview |
| C_SETTLEMENTGROUPOVERVIEW | CONSUMPTION | Consumption Query for Settlement Group Overview |
| C_SE_STRPTAXITMWITHEUTAXCLASSC | CONSUMPTION | EU Sales Tax Item View for Sweden |
| C_SE_STRPTAXITMWITHEUTAXCLASSQ | CONSUMPTION | EU Sales Tax Item View for Sweden |
| C_SFTYDATASHTCOADDRPARTNERVH | CONSUMPTION | Value Help for Organizational Partner |
| C_SFTYDATASHTOUTPREQCNTCT | CONSUMPTION | Contact Data of SDS Recipient |
| C_SGBT_NTE_CDS_APITP | CONSUMPTION | CDS View for Notes on Application Object |
| C_SG_SALESPURTRANSLISTQUERY | CONSUMPTION | SG GST Transaction Listing Query |
| C_SG_STRPTAXITEMQUERY | CONSUMPTION | Tax Items Query for Singapore Statutory Reporting |
| C_SHIPTOPARTYVALUEHELP | CONSUMPTION | Ship to Party |
| C_SHIPTOPARTY_OP_VH_F1708 | CONSUMPTION | Value Help Ship-To Party Create/Edit |
| C_SHIPTOPARTY_VH_F1708 | CONSUMPTION | Ship-To Party Value Help |
| C_SILOTANKDIPANALYSIS | CONSUMPTION | Silo Tank Dip height analysis across a number of days |
| C_SITEBLOCKINGTP | CONSUMPTION | Site Blocking |
| C_SITEDEX | CONSUMPTION | Cons. view for site and address data. |
| C_SITEOBJPG | CONSUMPTION | Site Object Page |
| C_SK_STRPCTRLSTMNTCRRTNQUERY | CONSUMPTION | SK VAT Control Statement Corrections |
| C_SK_STRPCTRLSTMNTQUERY | CONSUMPTION | SK VAT Control Statement |
| C_SK_STRPTAXITEMWITHEUTAXCLFNC | CONSUMPTION | EU Sales Tax Item View for Slovakia |
| C_SK_STRPTAXITEMWITHEUTAXCLFNQ | CONSUMPTION | EU Sales Tax Item View for Slovakia |
| C_SK_STRPWHLDGTAXITEMCUBE | CONSUMPTION | Cube view for Slovakia Withholding Tax |
| C_SK_STRPWHLDGTAXITEMQUERY | CONSUMPTION | Query View for Slovakia Withholding Tax |
| C_SLCMGMTSUPPLIERPORTFOLIO | CONSUMPTION | Display Suppliers |
| C_SLOWORNONMOVINGMATLOPG | CONSUMPTION | Slow or Non-Moving Materials object page |
| C_SLOWORNONMOVINGMATLQRY | CONSUMPTION | Slow or Non-Moving Materials query |
| C_SLOWORNONMVNGMATLCURRQRY | CONSUMPTION | Slow or Non-Moving Materials Current Date Query |
| C_SLSDOCFLFLLMNTANALYZER | CONSUMPTION | Track Sales Orders |
| C_SLSDOCFLFMTBILLGDOC | CONSUMPTION | Sales Doc Fulfillment: Billing Document |
| C_SLSDOCFLFMTDELIVDOC | CONSUMPTION | Sales Doc Fulfillment: Delivery Document |
| C_SLSDOCFLFMTISSUE | CONSUMPTION | Sales Order Fulfillment Issues |
| C_SLSDOCFLFMTMFGORDERCONTACTS | CONSUMPTION | Sales Doc Fulfillment: MFG Order Contacts |
| C_SLSDOCFLFMTSDDOCCONTACTS | CONSUMPTION | Sales Doc Fulfillment: Contacts |
| C_SLSDOCFLFMTSLSDOC | CONSUMPTION | Sales Doc Fulfillment: Sales Document |
| C_SLSDOCFLFMTSLSDOCITEM | CONSUMPTION | Sales Doc Fulfillment: Sales Doc Item |
| C_SLSDOCITEMDELIVERYBLKD | CONSUMPTION | Sales Doc Item Delivery Blocked |
| C_SLSDOCITEMOVERDUEDELIV | CONSUMPTION | Sales Doc Item Delivery Issue |
| C_SLSDOCITEMTRADECMPLNCISSUE | CONSUMPTION | Sales Doc Item Trade Compliance Issue |
| C_SLSORDFLFMTINSUPPLYCONTACTQ | CONSUMPTION | SOFM Sales Order Fulfillment In Supply Contact Query |
| C_SLSORDFLFMTINSUPPURCONTACTQ | CONSUMPTION | SOFM Sales Order Fulfillment InSupply Purchsng.Contact Query |
| C_SLSORDWTHOUTCHRGWRKFLWINBOX | CONSUMPTION | Sls Order Without Charge Workflow Inbox |
| C_SOLDTOPARTY_VH_F1708 | CONSUMPTION | Sold-To Party Value Help |
| C_SOLDTOVALUEHELP | CONSUMPTION | Sold-to Party |
| C_SOWITHOUTCHARGEWL_F2305 | CONSUMPTION | Sales Order Without Charge |
| C_SRCGPROJDELIVERYADDRESS | CONSUMPTION | Sourcing Project Delivery Address |
| C_SRCGPROJQTNDELIVERYADDRESS | CONSUMPTION | Src. Project Quotation Delivery Address |
| C_SRCGPROJQUOTATIONCOMPARE | CONSUMPTION | Sourcing Project Quotation |
| C_SRCGPROJQUOTATIONFACET | CONSUMPTION | Sourcing Project Quotation |
| C_SRCGSUPLRLISTBUSPARTNERTP | CONSUMPTION | Con. View of Sourcing Suplr List Bus Partner |
| C_SRVCCONFINCMPLTDSTSLISTRPT | CONSUMPTION | Service Confirmation in Completed Status |
| C_SRVCCONFPNDGACTNLISTRPTOBJPG | CONSUMPTION | Displays Orders with Confirmation in Open, Cancelled Status |
| C_SRVCCONFRELBILLGLISTRPT | CONSUMPTION | View for Items Released for Billing |
| C_SRVCCONTRLISTRPTANDOBJPG | CONSUMPTION | Service Contract |
| C_SRVCCONTROUTPUTPARAM | CONSUMPTION | Service Contract Output Parameter Determination |
| C_SRVCDOCBPCONTACTCARDQUICKVW | CONSUMPTION | Quick view pop-up for Business Partner |
| C_SRVCDOCBUSINESSPARTNERVH | CONSUMPTION | Value Help for Business Partner |
| C_SRVCORDDOCLISTRPTANDOBJPG | CONSUMPTION | Displays all the Service Orders |
| C_SRVCORDERLISTRPTANDOBJPG | CONSUMPTION | Service Order |
| C_SRVCORDERNOCONFLISTRPTOBJPG | CONSUMPTION | Displays all Srvc Orders which do not have Srvc Confirmation |
| C_SRVCORDERSOLDTOPARTYVH | CONSUMPTION | Value Help for Service Order |
| C_SRVCORDERWORKLIST | CONSUMPTION | Assigned worklist |
| C_SRVCORDOPENSRVCCONFLISTRPT | CONSUMPTION | Open Service Confirmations of Service Orders |
| C_SRVCSOLDTOPARTYVH | CONSUMPTION | Sold-To Party in Service |
| C_SSPPRMAINT_ACCASSIGN | CONSUMPTION | Account assignment consumption |
| C_SSPPRMAINT_ITM | CONSUMPTION | Consumption view item |
| C_SSPSUPPLIERPURGORGVH | CONSUMPTION | Supplier value for SSP PR with Purchasing Organization |
| C_STRPADVNCRETFORSLSANDPURTXQ | CONSUMPTION | Analytical Query which returns Sales and Purchases Tax Items |
| C_STRPCOMPANYCODEQ | CONSUMPTION | Consumption View for CompanyCode Details |
| C_STRPEUTAXCLASSFCTNWTHDOCDATE | CONSUMPTION | ECSL Items with Document Date selection |
| C_STRPEUTAXCLASSIFICATION | CONSUMPTION | Reported and Non Reported items for ECSL |
| C_STRPNOTRPTDEUTAXCLASS | CONSUMPTION | Non Reported document for ECSL |
| C_STRPNOTRPTDTAXITEM | CONSUMPTION | Non Reported document for Statutory Reporting |
| C_STRPTAXITEM | CONSUMPTION | All Tax Items for Statutory Reporting |
| C_STRPTAXITEMBOXLOGQUERY | CONSUMPTION | Analytical Query for Box Reporting With Rptd Item Log Data |
| C_STRPTAXITEMBOXQUERY | CONSUMPTION | Analytical Query for Box Reporting |
| C_STRPTAXITEMQ | CONSUMPTION | Tax Items for Statutory Reporting |
| C_STRPWHLDGTAXITEM | CONSUMPTION | All Withholding Tax Items For Statutory Reporting |
| C_STRPWHLDGTXITMWTHRPTDSTS | CONSUMPTION | Withholding Tax Items With Reporting Status |
| C_STRPWITHHOLDINGTAXITEMQUERY | CONSUMPTION | Withholding Tax Item Query |
| C_SUMMARIZEDJITCALLITEMOUTPUT | CONSUMPTION | Consumption view: Summarized JIT Call Item Output |
| C_SUMZDJITCALLDELIVADDROUTPUT | CONSUMPTION | Summarized JIT Call Delivery Address |
| C_SUPLREVALBYQLTYNOTIF | CONSUMPTION | Supplr Eval By Quality Notification |
| C_SUPLREVALBYQUALITY | CONSUMPTION | Supplier Evaluation by Quality |
| C_SUPLREVALCHANGEDSCORES | CONSUMPTION | Supplier Evaluation Changed Scores |
| C_SUPLRLISTBUSINESSPARTNERTP | CONSUMPTION | C View of Supplier List Business Partner |
| C_SUPLRLISTPROPOSEDSUPPLIERTP | CONSUMPTION | C View of Suplrl Proposed Supplier |
| C_SUPPLIER | CONSUMPTION | Display Supplier List |
| C_SUPPLIERADDRESSIDVALUEHELP | CONSUMPTION | Supplier Address ID Value Help |
| C_SUPPLIERCONTRACTS | CONSUMPTION | Purchase Contract |
| C_SUPPLIERDETAILS | CONSUMPTION | Consumption view for Supplier Details |
| C_SUPPLIERDFLTRETURNTOADDR | CONSUMPTION | Supplier Default Return to Address |
| C_SUPPLIEREVALOVERALL | CONSUMPTION | Supplier Evaluation Overall |
| C_SUPPLIEREVALOVERALLOVWPG | CONSUMPTION | Supplier Evaluation Overall Score OVP |
| C_SUPPLIEREVALOVERALLQRY | CONSUMPTION | Supplier Evaluation Overall |
| C_SUPPLIEREVALUATION | CONSUMPTION | Supplier Evaluation |
| C_SUPPLIERFS | CONSUMPTION | Supplier |
| C_SUPPLIERLISTSUPPLIERVH | CONSUMPTION | C View for Supplier VH of Supplier List |
| C_SUPPLIERPURCHORGVH | CONSUMPTION | Supplier Value Help with Org Data |
| C_SUPPLIERVALUEHELP | CONSUMPTION | Supplier Value Help |
| C_SUPPLIER_FS | CONSUMPTION | Consumption Factsheet – Supplier Facet |
| C_TANKVISUALIZATION | CONSUMPTION | Consumption of Tank Visualization Details |
| C_TAXDOCUMENTSTRPACTIVITY | CONSUMPTION | Tax Document Reporting Activity |
| C_TECHOBJFLATVH | CONSUMPTION | Value help for Technical Object details |
| C_TECHOBJHIERVH | CONSUMPTION | Value Help for Hierarchical value help |
| C_TENDERINGCUBE | CONSUMPTION | Tendering Cube |
| C_TENDERINGFILTER | CONSUMPTION | Tendering Filter |
| C_TENDERINGQUERY | CONSUMPTION | Tendering Query |
| C_TH_BUSINESSPLACE | CONSUMPTION | Business Place Detail Query for TH VAT Report |
| C_TH_STRPEXCEEDEDTAXITEMQUERY | CONSUMPTION | Exceeding 6 months Tax Item Statutory Reporting for TH |
| C_TH_STRPREMITTANCETAXITMQUERY | CONSUMPTION | Remittance Tax Item Statutory Reporting for Thailand(P.P.36) |
| C_TH_STRPTAXITEMQUERY | CONSUMPTION | Tax Item Statutory Reporting for TH |
| C_TH_STRPWHLDGTAXITEMCUBE | CONSUMPTION | Withholding Tax Item View for Thailand |
| C_TH_WHLDGTAXITEMQ | CONSUMPTION | Withholding Tax Items Query for all PND |
| C_TIMEVARIANCE | CONSUMPTION | Time Variance |
| C_TOTALACCOUNTSRECEIVABLES | CONSUMPTION | Total Accounts Receivables Smart Business App |
| C_TRACKTOOLUSAGETP | CONSUMPTION | Track Tool Usage |
| C_TRADINGCONTRACTAPPROVALQUEUE | CONSUMPTION | Consumption Query for Trading Contract Approval Queue |
| C_TRADINGCONTRACTOVERVIEW | CONSUMPTION | Consumption Query for Trdg Ctr Overview |
| C_TRADINGCONTRPRICINGOVERVIEW | CONSUMPTION | Consumption View for Trdg Contr Prc Ovw |
| C_TRANSPAGREEMENTVH | CONSUMPTION | Transp Agreement VH |
| C_TRANSPALLOCCOMPLIANCEC | CONSUMPTION | Transportation Allocation Compliance Cube |
| C_TRANSPALLOCCOMPLIANCEQ | CONSUMPTION | Transportation Allocation Compliance Query |
| C_TRANSPFREIGHTAGREEMENT | CONSUMPTION | Freight Agreement |
| C_TRANSPORDINVCGBLOCKSTSC | CONSUMPTION | Transportation Order Invoicing Block Status Cube |
| C_TRANSPORDINVCGBLOCKSTSQ | CONSUMPTION | Transportation Order Invoicing Block Status Query |
| C_TRANSPORTATIONCARRIERVH | CONSUMPTION | Transportation Carrier VH |
| C_TRANSPRATETABLEFRTAGRMTREF | CONSUMPTION | Transportation Rate Table Ref Agreement |
| C_TRDCLASSFCTNPRODPLANTCOUNTRY | CONSUMPTION | Trade classification product by country |
| C_TRDGCONTRAPPROVALQUEUESTSTC | CONSUMPTION | Trading Contract Overview Statistics |
| C_TRDGCONTROVERVIEWSTATISTICS | CONSUMPTION | Trading Contract Overview Statistics |
| C_TRDGCONTRPRICINGOVWSTSTC | CONSUMPTION | Trading Contract Overview Statistics |
| C_TRDGCONTRSTATUSSTATISTICS | CONSUMPTION | ACM Trading Contract Status Statistics |
| C_TR_PURSLSBUSPARTABVTHLDLIMIT | CONSUMPTION | Data above threshold limit |
| C_TR_PURSLSBUSPARTABVTHLDLMTQ | CONSUMPTION | Final query to fetch TR Sls & Pur Data |
| C_TR_PURSLSTAXITEMLOGCUBE | CONSUMPTION | Turkey consumption view for Purchase and Sales Tax Items |
| C_TR_PURSLSTAXITEMLOGQUERY | CONSUMPTION | Analytical Query displaying Turkey Purchase Sales Tax Items |
| C_TR_STRPINPUTTAXITEMLOGCUBE | CONSUMPTION | Turkey specific view displays all the input taxitems |
| C_TR_STRPINPUTTAXITEMLOGQUERY | CONSUMPTION | Analytical Query to display turkey Input Tax Items |
| C_TW_FIXEDASSETTAXQUERY | CONSUMPTION | Analytical Query of Fixed Asset Tax Item |
| C_TW_TAXITEMQUERY | CONSUMPTION | Tax Item Query |
| C_TW_VATDECLARATIONITEM | CONSUMPTION | Taiwan VAT Declaration Item |
| C_TW_ZEROTAXQUERY | CONSUMPTION | Taiwan Zero Tax Item Query |
| C_UK_STRPTAXITMWITHEUTAXCLASSQ | CONSUMPTION | EU Sales Tax Item view for UK |
| C_UK_STRPWHLDGTAXITEMQ | CONSUMPTION | Withholding Tax View For UK |
| C_US_SALESTAXBILLINGDOC | CONSUMPTION | USA Sales Tax Specific Billing Document Factsheet |
| C_US_SALESTAXBILLINGDOCITM | CONSUMPTION | USA Sales Tax Specific Billing Document Item Factsheet |
| C_US_STRP1099FEDWHLDGTXITMQ | CONSUMPTION | US 1099 G Query |
| C_US_STRP1099INTRSTWHLDGTXITMQ | CONSUMPTION | US 1099 INT Query |
| C_US_STRP1099MISCWHLDGTXITMQ | CONSUMPTION | US 1099 Misc Reoprting Query |
| C_US_STRP1099PAYTWHLDGTXITMQ | CONSUMPTION | Consumption View 1099K |
| C_US_STRPFRGNVNDRWHLDGTXITMQ | CONSUMPTION | Consumption View For 1042s |
| C_US_STRPWHLDGTAXITEM1042S | CONSUMPTION | CDS view for US 1042S |
| C_US_STRPWHLDGTAXITEM1042SQRY | CONSUMPTION | Query CDS view for US 1042S |
| C_US_STRPWHLDGTAXITEMCUBE | CONSUMPTION | Withholding Tax Item Cube View for US Statutory Reporting |
| C_UTILITIESBPCONTACTDATA | CONSUMPTION | Business Partner Contact Data |
| C_UTILSBILLGRELTDINSTDDEVICEQ | CONSUMPTION | Billing-Related Installed Device Query |
| C_UTILSDVCEPERDCRPLCMNTLISTQ | CONSUMPTION | Device Periodic Replacement List Query |
| C_UTILSDVCEPERDCRPLCMNTQUERY | CONSUMPTION | Device Periodic Replacement Forecast Query |
| C_UTILSINSTALLEDDEVICEQUERY | CONSUMPTION | Installed Device Query |
| C_UTILSINSTKEYDATEANALYSISQ | CONSUMPTION | Key Date Installation Analysis Query |
| C_UTILSPREMISEKEYDATEANALYSISQ | CONSUMPTION | Key Date-Based Premise Analysis Query |
| C_UTILSTECHLYINSTDDEVICEQUERY | CONSUMPTION | Technically Installed Device Query |
| C_VISUALLOCATIONS | CONSUMPTION | Location Master Data |
| C_VISUALNOMINATIONS | CONSUMPTION | Visual Nominations |
| C_VISUALSIMULATION | CONSUMPTION | IPW Simulation in Visualization |
| C_WORKCENTERCAPOVERVIEWTP | CONSUMPTION | Manage WorkCenter Capacity |
| C_WRKFLWREQNAVGAPPRVLTIME | CONSUMPTION | Purchase Requisition Avg Approval Time |
| C_ZA_STRPREVENUEEXPENSELINEQRY | CONSUMPTION | Analytical Query for Revenue Expense Lines |
| C_ZA_STRPTAXITEMLOGQUERY | CONSUMPTION | Analytical Qry for South Africa Tax Item with Rptd Log Data |
| C_ZA_STRPTAXITEMQUERY | CONSUMPTION | Analytical Query for South Africa Tax Item Data |
| C_ZA_SUPLRCHARCSANDTAXITEMCUBE | CONSUMPTION | South Africa Supplier Characteristics and Tax Item details |
| C_ZA_SUPLRCHARCSANDTAXITEMQRY | CONSUMPTION | Analytical query South Africa BBBEE Supplier Classification |
| P_ARCUSTOMER | CONSUMPTION | Customer Company Aggregated |
| P_AR_DISTINCT_TAX_RATE_COUNT | CONSUMPTION | Private View For Count Distinct VAT Rate |
| P_AR_SUM_TAX_RATE_COUNT | CONSUMPTION | Private View For Summation Distinct VAT Rate |
| P_ASSGBLSTOREFORPROCMTPRODEXT | CONSUMPTION | Assignable Store for Prod (Ext) Val Help |
| P_ASSGBLSTOREFORPROCMTPRODINT | CONSUMPTION | Assignable Store for Prod (Int) Val Help |
| P_ASSOCPURORDITMPURCONITM | CONSUMPTION | Association PO Item / Contract Item |
| P_BE_STRPECSLSLISTALTVHDR | CONSUMPTION | Statutory Reporting EC Sales List Alternative Header |
| P_BE_STRPNOTRPTDEUTAXCLASS | CONSUMPTION | Non reported documents for SRF – BE ECSL |
| P_BR_REPORTINGMATERIAL | CONSUMPTION | EFD – Material Data |
| P_BR_RPTGBUSINESSPLACEADDRESS | CONSUMPTION | EFD – Business Place Address |
| P_BR_RPTGCUSTSUPLRPARTNER | CONSUMPTION | EFD – Customer and Supplier Partner |
| P_BR_RPTGFILLCESTBYMATERIAL | CONSUMPTION | EFD – Material with CEST by Code |
| P_BR_RPTGFILLCESTBYNCM | CONSUMPTION | EFD – Material with CEST by NCM |
| P_BR_RPTGINVENTORYVALUATION | CONSUMPTION | Inventory Valuation |
| P_BR_RPTGINVTRYBUSINESSPLACE | CONSUMPTION | Inventory – Business Place |
| P_BR_RPTGPARTNERINFORMATION | CONSUMPTION | EFD – Partner Information |
| P_BR_RPTGREPORTEDMATERIAL | CONSUMPTION | EFD – Reported Material |
| P_BR_RPTGREPORTEDMATLDATA | CONSUMPTION | EFD – Reported Material Data |
| P_BR_RPTGUOMAGGREGATION | CONSUMPTION | Unit of Measure Aggregation |
| P_CAANALYZERECEIVABLES | CONSUMPTION | Analyse Receivables |
| P_CABUSINESSPARTNERLINEITEM | CONSUMPTION | BP Line Items |
| P_CABUSINESSPARTNERLINEITEM2 | CONSUMPTION | Business Partner Items |
| P_CACOLLECTIONVOLUME | CONSUMPTION | Analysis of Collections Volume |
| P_CADUNNINGSUCCESS | CONSUMPTION | Dunning Success |
| P_CADUNNINGVOLUME | CONSUMPTION | Analysis of Dunning Volume |
| P_CAINSTALLMENTPLAN | CONSUMPTION | Analyze Installment Plan |
| P_CAINSTALLMENTPLAN2 | CONSUMPTION | Analyze Installment Plan |
| P_CAPEVALCALCDFIELD | CONSUMPTION | Calculated Fields for External Calculations |
| P_CITYVALUEHELP | CONSUMPTION | City Value Help |
| P_CLEAREDACCOUNT3 | CONSUMPTION | P_ClearedAccount2 |
| P_CLEAREDACCOUNT4 | CONSUMPTION | P_ClearedAccount4 |
| P_CN_FIAPSUPLRBALANCE04 | CONSUMPTION | Help view for supplier balance |
| P_CODIANSTRPTAXCODESANDITEMS | CONSUMPTION | DEPRECATED – DO NOT USE! |
| P_COLLABNAPPLFRTAGRMTRFQ | CONSUMPTION | Freight Agreement RFQ |
| P_COLLABNAPPLFRTAGRMTRFQ1 | CONSUMPTION | Freight Agreement RFQ |
| P_COMPANYPLANTDETAILS | CONSUMPTION | Company and Plant Details |
| P_CORRESPONDENCEBUPAEMAILADDR | CONSUMPTION | Business Partner Email Addresses |
| P_COUNTOFSAMETAXINVDOC | CONSUMPTION | Private View for counting Same Inv Doc |
| P_COUNTOFSAMETAXINVDOC2 | CONSUMPTION | Private View for counting Same Inv Doc |
| P_COUNTOFTAXLINES | CONSUMPTION | Number of Tax Line Items Per Document |
| P_CO_DIANFRMT1001JRNLENTRITEM2 | CONSUMPTION | Format 1001 – JE Item with BP Details |
| P_CO_DIANFRMT1001JRNLENTRITEM3 | CONSUMPTION | Format 1001 – JE Item with BP Details |
| P_CO_DIANFRMT1001JRNLENTRITEM4 | CONSUMPTION | Format 1001 – JE Item with BP Details |
| P_CO_DIANFRMT1001JRNLENTRITMLG | CONSUMPTION | DEPRECATED – DO NOT USE! |
| P_CO_DIANFRMT1001JRNLENTROPLV4 | CONSUMPTION | Format 1001 – JE Operational View |
| P_CO_DIANFRMT1001JRNLENTRYITEM | CONSUMPTION | Format 1001 – JE Item with BP Details |
| P_CO_DIANFRMT1001WHLDGTAXITEM | CONSUMPTION | Format 1001 – Whitholding Tax Item |
| P_CO_DIANSTRP1001TOTAMTBYITMTP | CONSUMPTION | Format 1001 – Total Amount by Item Type |
| P_CO_DIANSTRPAGGRGCREDITOR | CONSUMPTION | Union Creditors for Colombia DIAN |
| P_CO_DIANSTRPAGGRGFINDOCUMENT | CONSUMPTION | DEPRECATED – DO NOT USE! |
| P_CO_DIANSTRPAGGRGFORMAT1001 | CONSUMPTION | Format 1001 – Acctg and Payroll Items |
| P_CO_DIANSTRPBPTAXITEM3 | CONSUMPTION | Format 1005 & 1006 – BP Tax Item |
| P_CO_DIANSTRPBPTAXITEM4 | CONSUMPTION | Format 1005 & 1006 – BP Tax Item |
| P_CO_DIANSTRPBPTAXITEM5 | CONSUMPTION | Format 1005 & 1006 – BP Tax Item |
| P_CO_DIANSTRPCREDITOROPENITM | CONSUMPTION | Creditor Open Item for Colombia DIAN |
| P_CO_DIANSTRPCUSTOMEROPENITM | CONSUMPTION | Priv. Cust. Balances for Colombia DIAN |
| P_CO_DIANSTRPDEBTOROPENITEM | CONSUMPTION | Priv. Debtor Balances for Colombia DIAN |
| P_CO_DIANSTRPFINALCRDTROPENITM | CONSUMPTION | Fnl Creditor Open Item for Colombia DIAN |
| P_CO_DIANSTRPFINALCREDITORBAL | CONSUMPTION | Final Creditor Balance for Colombia DIAN |
| P_CO_DIANSTRPFINALDBTROPENITM | CONSUMPTION | Fnl Debtor Open Item for Colombia DIAN |
| P_CO_DIANSTRPFINALDEBTORBAL | CONSUMPTION | Final Debtor Balance for Colombia DIAN |
| P_CO_DIANSTRPFORMAT1001 | CONSUMPTION | Format 1001 – Payment in Account |
| P_CO_DIANSTRPFRMT1001MINAMOUNT | CONSUMPTION | Format 1001 – Minimum Amount |
| P_CO_DIANSTRPFRMT1008MINAMOUNT | CONSUMPTION | Minimum Amount For Format 1008 |
| P_CO_DIANSTRPFRMT1009MINAMOUNT | CONSUMPTION | Minimum Amount for Format 1009 |
| P_CO_DIANSTRPJOURNALENTRYITM2 | CONSUMPTION | G/L Formats – BP Logic for Journal Entry |
| P_CO_DIANSTRPREVENUE | CONSUMPTION | Format 1007 – Revenue Item |
| P_CO_DIANSTRPREVENUEBP | CONSUMPTION | Format 1007 – Revenue Item per BP |
| P_CO_DIANSTRPSUPLRCUSTOPENITEM | CONSUMPTION | Priv. Suplr. & Cust. Open Item for DIAN |
| P_CO_DIANSTRPSUPPLIEROPENITEM | CONSUMPTION | Supplier Balances for Colombia DIAN |
| P_CO_DIANSTRPTOTAMTBYCREDITOR | CONSUMPTION | Total Amount By Creditor for Colombia |
| P_CO_DIANSTRPTOTAMTBYCREDITOR2 | CONSUMPTION | Total Creditor Balance for Colombia |
| P_CO_DIANSTRPTOTAMTBYDEBTOR | CONSUMPTION | Total Amount by Debtor for Colombia |
| P_CO_DIANSTRPTOTAMTBYDEBTOR2 | CONSUMPTION | Total Amount by Debtor for Colombia |
| P_CO_DIANSTRPTOTAMTBYFORMAT | CONSUMPTION | Format 1007 – Total Amount by BP |
| P_CO_DIANSTRPTOTAMTBYFORMAT2 | CONSUMPTION | Format 1007 – Total Amount by BP |
| P_CO_DIANSTRPTOTAMTBYITEMTYPE | CONSUMPTION | Jrnl Entry Itms Tot Amt for BP by Frmt/Itm Type for CO DIAN |
| P_CO_DIANSTRPWHLDGTAXITEM | CONSUMPTION | Withholding Tax Item for Colombia DIAN |
| P_CO_DIANSTRPWHLDGTAXITEM2 | CONSUMPTION | Withholding Tax Items 2 |
| P_CO_DIANSTRPWHLDGTAXITEM3 | CONSUMPTION | Withholding Tax Items 2 |
| P_CPBUPAEMAILALL | CONSUMPTION | Business Partner Emails from all sources |
| P_CPBUPAEMAILUNIQUE | CONSUMPTION | Contact Information – Email |
| P_CPBUPAEMAILVH | CONSUMPTION | Contact Information – Email |
| P_CPBUPAEMAILWONAMES | CONSUMPTION | Busines Partner email WithOut first and last names |
| P_CZ_STRPEUTAXCLASSIFICATION | CONSUMPTION | Rptd and NonRptd items for ECSL – Corr. |
| P_CZ_STRPEUTAXCLFNCR | CONSUMPTION | Tax Items for Document Selection – Corr. |
| P_CZ_STRPREPORTINGGROUPSSELCR | CONSUMPTION | Rpg. Groups for Doc. Selection – Corr. |
| P_DE_STRPTAXITEMWITHEUSUM | CONSUMPTION | Aggregate amount for Germany EC Sales List |
| P_DE_STRPTAXITEMWITHEUSUMT | CONSUMPTION | The sum total of a filtered range for Germany EC Sales List |
| P_DUETAXANDWITHHOLDINGTAXITEMC | CONSUMPTION | Due Tax and Withholding Tax Items |
| P_DUETAXITEMCOUNTANDWHDGTAXITM | CONSUMPTION | Test for withholding MX |
| P_ES_TAXRETURNBOX | CONSUMPTION | ATR enabled Tax Items for Modelo 303 Spain |
| P_FIARCN_CUST_BALANCE | CONSUMPTION | Customer Balance |
| P_FIARCN_CUST_BALANCE07 | CONSUMPTION | Customer Balance |
| P_FIARCN_CUST_BALANCE08 | CONSUMPTION | Customer Balance |
| P_FIARCN_CUST_BALANCE09 | CONSUMPTION | Customer Balance |
| P_FRTAGRMTRFQDYNRATETABLE | CONSUMPTION | Freight Agreement RFQ Dynamic Rate Table |
| P_FRTAGRMTRFQLOCATION | CONSUMPTION | Freight Agreement RFQ location |
| P_GB_STRPNOTREPTAXBOXITEM | CONSUMPTION | Not reported tax box items |
| P_GB_STRPRCNOTRPTDTAXITEM | CONSUMPTION | GB: Non Reported document for Stat. Rep. – Reverse Charge |
| P_GB_STRPRCTAXITEMBOXCUBE | CONSUMPTION | VAT Tax Item box level reporting – Reverse Charge |
| P_INVTRYTURNOVERSUPLRQTYVARC | CONSUMPTION | App specific aggr of C_QuantityVariance |
| P_INVTRYTURNOVERSUPLRTIMEVARC | CONSUMPTION | App specific aggr of C_TimeVariance |
| P_LU_STRPNOTRPTDEUTAXCLASS | CONSUMPTION | Non reported documents for SRF – BE ECSL |
| P_MAINTPLNGBCKTORDER | CONSUMPTION | Auxiliary View for Orders in Planning Bucket |
| P_MANAGEOPERATIONS | CONSUMPTION | Production Operations |
| P_MY_STRPTAXITEM | CONSUMPTION | Tax Items for Malaysia Statutory Reporting |
| P_MY_STRPTOTALOUTPUTTAXAMT | CONSUMPTION | Total Output Tax Amount for Malaysia Statutory Reporting |
| P_NL_STRPNOTRPTDEUTAXCLASS | CONSUMPTION | Non reported documents for SRF – BE ECSL |
| P_NL_STRPNOTRPTDTAXITEM | CONSUMPTION | Non reported documents for NL VAT reporting |
| P_NL_STRPNOTRPTDTAXITEM2 | CONSUMPTION | Non reported documents for NL VAT reporting |
| P_NL_STRPTAXITEMCUBE_LANG | CONSUMPTION | Session Lang. for NL VAT Tax Line Items |
| P_OPERATIONALACCTGTAXITEMS | CONSUMPTION | Argentina Tax Lines Private View |
| P_ORGANIZATIONADDRESSCONSUM | CONSUMPTION | Address Info |
| P_ORGANIZATIONNAMECONSUM | CONSUMPTION | Company Name |
| P_OVERALLSEOVWPAGE | CONSUMPTION | Overall SE Overview Page |
| P_OVERALLSEOVWPAGE1 | CONSUMPTION | Overall SE Overview Page 1 |
| P_OVERDUENOTRELEASED | CONSUMPTION | P_OverdueNotReleased |
| P_PH_STRPNOTRPTDTAXITEM | CONSUMPTION | Non Reported document for Statutory Reporting of Philippines |
| P_PL_SAFTINVOICEFILEHEADING | CONSUMPTION | SAF-T PL Invoice File Heading data |
| P_PL_SAFTINVOICEHEADER | CONSUMPTION | SAF-T PL: Invoice Header Basic Data |
| P_PL_SAFTINVOICEHEADERCTRL | CONSUMPTION | SAF-T PL Invoice Header Control |
| P_PL_SAFTINVOICEITEM | CONSUMPTION | SAF-T PL Invoice Items |
| P_PL_SAFTINVOICEITEMCTRL | CONSUMPTION | SAF-T PL Invoice Item Control |
| P_PL_SAFTTAXITEM | CONSUMPTION | SAF-T PL Tax Item |
| P_PL_SAFTTAXITEMAMOUNT | CONSUMPTION | SAF-T PL: Tax Item Amounts |
| P_PL_SAFTTAXITEMSUMAMOUNT | CONSUMPTION | SAF-T PL: Tax Item Amounts |
| P_PL_SAFTTAXITEMTOTAL | CONSUMPTION | SAF-T PL: Tax Item Totals |
| P_PL_SAFTTAXVATDECLARATION | CONSUMPTION | SAF-T PL: Tax VAT Declaration |
| P_PL_SAFTTAXVATDECLNBASIC | CONSUMPTION | SAF-T PL: Tax VAT Declaration |
| P_PL_STRPEUTAXCLFNCR | CONSUMPTION | Tax Items for Document Selection – Corr. |
| P_PL_STRPREPORTINGGROUPSCR | CONSUMPTION | Reporting Groups – Correction Run |
| P_PL_STRPREPORTINGGROUPSSELCR | CONSUMPTION | Rpg. Groups for Doc. Selection – Corr. |
| P_PURCHASECONTRACTMASSUPDATE | CONSUMPTION | Mass Changes to Purchase Contracts |
| P_PURCHASEORDERMASSUPDATE | CONSUMPTION | Mass Update of Purchase Orders |
| P_PURDOCITEMCURCONV | CONSUMPTION | Purchase Document with Currency Conversion for dates |
| P_PURINFORECDPOPRHIST | CONSUMPTION | Union View for PIR Price Change by PO |
| P_PURINFORECDPRHIST | CONSUMPTION | Private View for Purchasing Info Record Price History |
| P_PURORDERDELIVERYINVOICEVALUE | CONSUMPTION | Purchase Order Delivery Invoice Value |
| P_PURORDITEMACCTASSGMT | CONSUMPTION | Purchase Order Item Account Assignment |
| P_PURORDITEMHISTCRCYCNVRSN | CONSUMPTION | Purchase Order Item History Currency Conversion |
| P_PURORDMAINTAINHEADERACTADDR | CONSUMPTION | PO Maintenance: Address of Purchase Order Header |
| P_PURORDMAINTAINHEADERACTIVE | CONSUMPTION | PO Maintenance: Purchase Order Header (Active Documents) |
| P_PURORDMAINTAINHEADERALL | CONSUMPTION | PO Maintenance: Purchase Order Headers (Active + Draft) |
| P_PURORDMAINTAINITEMACTADDR | CONSUMPTION | PO Maintenance: Purchase Order Item Address (Active) |
| P_PURORDMAINTAINITEMACTCALCPRC | CONSUMPTION | PO Maintenance: PO Item Calculation Procedures (Active) |
| P_PURORDMAINTAINITEMACTIVE | CONSUMPTION | PO Maintenance: Purchase Order Items (Active) |
| P_PURORDMAINTAINITEMALL | CONSUMPTION | PO Maintenance: Purchase Order Item All |
| P_PURORDMAINTAINREFDOCUMENTALL | CONSUMPTION | PO Maintenance: Ref. Doc. for PO Create (Item + Inforecord) |
| P_PURORDMAINTAINSUPPLIERADDR | CONSUMPTION | PO Maintenance: Address of Supplier |
| P_PURREQNAVGAPPRVLCRCYCONVRSN | CONSUMPTION | Purchase requisiton currency conversion |
| P_PURREQNCURRENCYCONVRSN | CONSUMPTION | Requisition Currency Conversion |
| P_REQNAVGAPPROVALTIME | CONSUMPTION | Requisition Average Approval Time 1 |
| P_REQNTOORDERCYCLETIME1 | CONSUMPTION | Requisition To Order Cycle Time 1 |
| P_REQNTOORDERCYCLETIME2 | CONSUMPTION | Requisition To Order Cycle Time 2 |
| P_RO_STRPDEFERREDITEM | CONSUMPTION | RO: VAT 300 Deferred Items |
| P_RO_STRPTAXITEMLOG | CONSUMPTION | Tax Items log for Statutory Reporting |
| P_RPTGMATERIALDATAAGGREGATION | CONSUMPTION | EFD – Material Data Aggregation |
| P_RUVATRETURN_DATA_PREVIEW | CONSUMPTION | Vat Return Data Preview |
| P_RUVATRETURN_DATA_PREVIEW1 | CONSUMPTION | Vat Return Data Preview |
| P_RU_COMMISSIONTRADEINVOICE | CONSUMPTION | Commision Trade Invoices for Linking – Preparing Final |
| P_RU_COMMISSIONTRADEINVOICE1 | CONSUMPTION | Commision Trade Invoices for Linking – Preparing 1 |
| P_RU_COMMISSIONTRADEINVOICE2 | CONSUMPTION | Commision Trade Invoices for Linking – Preparing 1 |
| P_RU_COMPANYCUSTOMERDATA | CONSUMPTION | Customer data for company |
| P_RU_COMPANYSUPPLIERDATA | CONSUMPTION | Supplier data for company |
| P_RU_CONTRACTS_VALUE_HELP | CONSUMPTION | Contracts |
| P_RU_CUSTOMERCOMPANYDATA | CONSUMPTION | RU Customer Company data |
| P_RU_CUSTOMERSUPPLIERDATA | CONSUMPTION | SPLedgers: BusinessPartner, Agent-2 |
| P_RU_EXPRTCONFREGITEM3 | CONSUMPTION | Import Notifications |
| P_RU_INVOICEJOURNAL6 | CONSUMPTION | InvJournal: Get Ext. Data, Partner and Agent (obsoleted) |
| P_RU_LINKEDCOMMSNTRADEINVOICE | CONSUMPTION | Linked Commission Trade Invoices – Preparing Final |
| P_RU_MONITOR_CONTRACTS | CONSUMPTION | Contracts |
| P_RU_MONITOR_CONTRACTS_DS | CONSUMPTION | Contracts |
| P_RU_ONETIMEACCTDATA | CONSUMPTION | One-Time Account Data |
| P_RU_SDPARTNERDATA | CONSUMPTION | SD Partner Data |
| P_RU_SDPARTNERDATA1 | CONSUMPTION | SD Partner Data |
| P_RU_SUPPLIERCOMPANYDATA | CONSUMPTION | RU Supplier Company data |
| P_RU_VATINCOMINGINVCJOURNAL2 | CONSUMPTION | Incoming Invoice Journal: BusinessPartner, Agent-2 |
| P_RU_VATINVCJRNLLINK | CONSUMPTION | Invoice Linking |
| P_RU_VATOUTGINVCJRNLLINK | CONSUMPTION | Full data required for linking |
| P_RU_VATOUTGINVCJRNLLINK4 | CONSUMPTION | Full data required for linking |
| P_RU_VATOUTGINVCJRNLLINKSGL | CONSUMPTION | Full data required for linking |
| P_RU_VATOUTGINVCJRNLLINKSGL1 | CONSUMPTION | Full data required for linking |
| P_RU_VATOUTGINVCJRNLLINKSGL2 | CONSUMPTION | Full data required for linking |
| P_RU_VATOUTGOINGINVCJOURNAL2 | CONSUMPTION | Outgoing Invoice Journal: BusinessPartner-2 |
| P_RU_VATOUTGOINGINVCJOURNAL3 | CONSUMPTION | Outgoing Invoice Journal: Linked Invoices |
| P_RU_VATRETURN12 | CONSUMPTION | Vat declaration section 12 |
| P_RU_VATRETURNGENERALSECTION2 | CONSUMPTION | VAT Return Sections 1-7: amounts, supplier |
| P_RU_VATRETURNGENERALSECTION3 | CONSUMPTION | VAT Return Sections 1-7: External Numbers, Fiscal Period |
| P_RU_VATRETURNMAINSECTION4 | CONSUMPTION | Main Section of VAT Return: get additional data |
| P_RU_VATRETURNSECTION121 | CONSUMPTION | VAT Return Sections 12: get additional data |
| P_RU_VATRETURNSECTION122 | CONSUMPTION | VAT Return Sections 12: Amounts |
| P_RU_VATSALESPURCHASELEDGERS7 | CONSUMPTION | S/P Ledgers: Business Partner Data |
| P_RU_VATSPLEDGERS3 | CONSUMPTION | SPLedgers: BusinessPartner, Agent-1 |
| P_RU_VATSPLEDGERS4 | CONSUMPTION | SPLedgers: BusinessPartner, Agent-2 |
| P_SCHEDPRODNWRKCTRMNTROPS | CONSUMPTION | Schedule Overview Operations |
| P_SCHEDULEAGMTMASSUPDATE | CONSUMPTION | Private View for Scheduling Agreement |
| P_SK_STRPEUTAXCLASSIFICATION | CONSUMPTION | Rptd and NonRptd items for ECSL – Corr. |
| P_SK_STRPEUTAXCLFNCR | CONSUMPTION | Tax Items for Document Selection – Corr. |
| P_SK_STRPREPORTINGGROUPSSELCR | CONSUMPTION | Rpg. Groups for Doc. Selection – Corr. |
| P_SLSDOCCNTDNONSTDPARTNER | CONSUMPTION | SD Document with Count of non Std Partners |
| P_SLSDOCITEMNONSTDPARTNERCOUNT | CONSUMPTION | Count of non Std Partners in Sls Doc Item |
| P_SLSDOCITMCNTDNONSTDPARTNER | CONSUMPTION | Sls Doc Item with Count of non Std Partners |
| P_SLSDOCNONSTDPARTNERCOUNT | CONSUMPTION | Count of non Std Partners in SD Document |
| P_STRPALLTAXITEM | CONSUMPTION | Private view to select all the tax items |
| P_STRPNOTREPORTEDITEM | CONSUMPTION | Final private view to fetch Not reported items in ACR |
| P_STRPNOTRPTDITEM | CONSUMPTION | Private view to fetch Not reported items in ACR |
| P_STRPNOTRPTDTAXITEM | CONSUMPTION | Non Reported document for Statutory Reporting |
| P_STRPRPTDANDNOTRPTDITEM | CONSUMPTION | Private view to select both reported and not reported docs |
| P_STRPTAXITEMCOUNT | CONSUMPTION | Document Count With Same Tax Code |
| P_SUPPLIEREVALOVERALLSCORE | CONSUMPTION | Supplier Evaluation Overall Score Count |
| P_SUPPLIEREVALOVERALLSCORE1 | CONSUMPTION | Supplier Eval Overall Score 1 |
| P_SUPPLIEREVALOVERALLUNION | CONSUMPTION | Supplier Evaluation Overall Union |
| P_TAXITEMANDWHLDGITM | CONSUMPTION | Private View for Tax and Withholding Items |
| P_TH_BUSINESSPLACE | CONSUMPTION | Business Place for Thailand VAT Report |
| P_TRANSPORTATIONSCALEITEMDESC | CONSUMPTION | Transportation Scale Item Description |
| P_TR_STRPINPUTTAXITEMLOG | CONSUMPTION | Input Item details to fetch OriginalReference DocumentNum |
| P_TW_STRPNOTRPTDITEMCONSUME | CONSUMPTION | Consumption View Taiwan not reported item |
| P_TW_TAXITEMREVERSAL | CONSUMPTION | Tax Items with Reversal Logic |
| P_WRKCTRMNTRCALCFIELDS | CONSUMPTION | WorkCenter Monitor Calculations |
