ADRP is a standard SAP table in SAP ECC (or) S/4HANA which stores Persons (Business Address Services) data. There are total 44 fields in ADRP table.This blog post provides key technical details of SAP table ADRP, including its availability across SAP S/4HANA versions and the list of CDS views for ADRP 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 ADRP Table Fields
The following is the list of fields that are available in SAP ADRP 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) |
| PERSNUMBER | Person Number | AD_PERSNUM | AD_PERSNUM | 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) |
| NAME_FIRST | First name | AD_NAMEFIR | TEXT40 | CHAR (40) | |
| NAME_LAST | Last name | AD_NAMELAS | TEXT40 | CHAR (40) | |
| NAME2 | Name of person at birth | AD_NAME2_P | TEXT40 | CHAR (40) | |
| NAMEMIDDLE | Middle name or second forename of a person | AD_NAMEMID | TEXT40 | CHAR (40) | |
| NAME_LAST2 | Other Last Name of a Person | AD_NAMLAS2 | TEXT40 | CHAR (40) | |
| NAME_TEXT | Full Name of Person | AD_NAMTEXT | TEXT80 | CHAR (80) | |
| CONVERTED | Status of Field ‘Full Name’ NAME_TEXT | AD_NAMCONV | AD_NAMCONV | CHAR (1) | |
| TITLE_ACA1 | Academic Title: Key | AD_TITLE1 | AD_TITLE1 | TSAD2 | CHAR (4) |
| TITLE_ACA2 | Second academic title (key) | AD_TITLE2 | AD_TITLE1 | TSAD2 | CHAR (4) |
| PREFIX1 | Name Prefix (Key) | AD_PREFIX | AD_PREFIX | TSAD4 | CHAR (4) |
| PREFIX2 | 2nd name prefix (key) | AD_PREFIX2 | AD_PREFIX | TSAD4 | CHAR (4) |
| TITLE_SPPL | Name supplement, e.g. noble title (key) | AD_TITLES | AD_TITLES | TSAD5 | CHAR (4) |
| NICKNAME | Nickname or name used | AD_NICKNAM | TEXT40 | CHAR (40) | |
| INITIALS | Middle Initial or personal initials | AD_INITS | CHAR10 | CHAR (10) | |
| NAMEFORMAT | Name format | AD_FORMAT | AD_NAMFORM | T005N | CHAR (2) |
| NAMCOUNTRY | Country for Name Format Rule | AD_NAMCTRY | LAND1 | T005 | CHAR (3) |
| PROFESSION | Profession | AD_PROFESS | TEXT40 | CHAR (40) | |
| SEX | Gender key | AD_SEX | AD_SEX | TSAD15 | CHAR (1) |
| LANGU | Language Key | SPRAS | SPRAS | T002 | LANG (1) |
| PERS_GROUP | Person Group (Key) (Business Address Services) | AD_GROUP_P | AD_GROUP_P | TSAD8 | CHAR (4) |
| FLAGGROUPS | Flag: There are other person group assignments | AD_FLGGP_P | 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) | |
| ADDR_COMP | (not used) | AD_ADDRCOM | AD_ADDRNUM | CHAR (10) | |
| ADDR_PERS | (not used) | AD_ADDRPER | AD_ADDRNUM | CHAR (10) | |
| FLPERSTEL | Flag: person has personal telephone numbers | AD_FLPTEL | XFELD | CHAR (1) | |
| FLPERSCOMM | Flag: Person has personal comm. numbers (apart from Tel.) | AD_FLPCOMM | XFELD | CHAR (1) | |
| PERSORIGIN | Personal data source (key) | AD_ORIGINP | AD_ORIGIN | TSAD6 | CHAR (4) |
| MC_NAMEFIR | First Name in Uppercase for Search Help | AD_MC_NMFI | CHAR25 | CHAR (25) | |
| MC_NAMELAS | Last Name in Uppercase for Search Help | AD_MC_NMLA | CHAR25 | CHAR (25) | |
| MC_NAME2 | Field NAME2 in Uppercase for Matchcode | AD_MC_NAM2 | CHAR25 | CHAR (25) | |
| LANGU_CREA | Address record creation original language | AD_LANGUCR | SPRAS | LANG (1) | |
| ADRP_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) | |
| ADRP_ERR_STATUS | Error Status of Address | AD_ERR_STATUS | AD_ERR_STATUS | CHAR (1) | |
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATA_TEMPERATURE | DATS (8) |
Availability
The SAP table ADRP 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 ADRP table
The following is the list of ADRP CDS views, which can also be used instead of ADRP table based on your business requirements.
| CDS View | CDS View Type | Description |
|---|---|---|
| A_CNTRLPURCONTRVERSIONHISTORY | BASIC | Version History |
| I_ACMCONTRACTUSERTRADERID | BASIC | Get Contract User Trader Id |
| I_BUSPARTPERSONFULLNAME | BASIC | Person data of business partner |
| 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_CMMDTYDRVTVORDERUSERDETAILS | BASIC | Basic View for User Details |
| I_CNTRLPURCONTRVERSIONHISTORY | BASIC | Basic View for CCTR Version History |
| I_CONTACTPERSON | BASIC | Customer contact person data |
| I_CREATEDBYUSER | BASIC | Interface Layer for user details |
| I_DFS_MAINTUSERDETAILSBASIC | BASIC | User Details Basic View |
| I_DOCUMENTINFORECORDUSERVH | BASIC | Document Info Record User Value Help |
| I_GHOPRIORPERDADJMTREQ | BASIC | Prior Period Adjustment Request |
| I_GHOUSERNAME | BASIC | User Resp for Chg Log of Prodn Ntwk Link |
| I_INTERCOMPANYEMAILTMPL | BASIC | ICA Intercompany Email Template |
| I_LCMPERSON | BASIC | Person |
| I_MASTERDATACHANGEPROCESSUSER | BASIC | Master Data Change Process User |
| I_MDIMPORTUSER | BASIC | Users of Import |
| I_MPATTACHMENT | BASIC | Master Project Attachment |
| I_NOMINATIONSCHEDULEUSERTEXT | BASIC | Trip created by user value help |
| I_PMCONTACTCARDUSER | BASIC | Contact Card User |
| I_SAFTBILLINGCUSTOMER | BASIC | SAF-T Regular Billing Customers |
| I_SCRIPTEDADDRESS | BASIC | Interational Address Version |
| I_SCRIPTEDPERSONADDRESS | BASIC | Interational Address Version for Persons |
| I_USERDESCRIPTION | BASIC | Description |
| P_BCMITEM | BASIC | Analyze Payment Detail BCM Item |
| P_BPUSRASSIGNMENT | BASIC | Business User – User Assignment |
| P_BPUSRPERSON | BASIC | Business Partner of Type Person – BUM |
| P_BUSINESSUSER | BASIC | Business User – Private View |
| P_CN_CADEPERSONNAME | BASIC | Person Name |
| P_DDMRPCONTROLLER | BASIC | MRP Controller Details |
| P_FS4_BPU_USR21 | BASIC | SDM view for USR21 Technical description |
| P_ON_DEMAND_PRICE_ORDER | BASIC | Fetch Price Details for tracking number of hits |
| P_PRCHINFORECORDS_FS | BASIC | private factsheet – purchasing info records |
| P_PURCHASEORDERS_FS | BASIC | Private factsheet – Purchase Orders |
| P_REASON_CODE_TRACE | BASIC | Fetching and Process of Reason Code Tracing |
| P_SAPOFFICEUSERSEARCH | BASIC | P_SapOfficeUserSearch |
| P_USERCONTACTCARD_FS | BASIC | Private Factsheet – User Name |
| P_USER_ADDR | BASIC | F4 Search Help for Users |
| P_USER_INFO | BASIC | Inteface view for user information |
| A_CENTRALPURCHASECONTRACT | COMPOSITE | Central Purchase Contract |
| A_ENTERPRISEPROJBLKFUNC | COMPOSITE | Project Block Function |
| A_ENTERPRISEPROJECT | COMPOSITE | Project |
| A_ENTERPRISEPROJECTELEMENT | COMPOSITE | Project Element |
| A_ENTERPRISEPROJECTJVA | COMPOSITE | Project JVA |
| A_ENTPROJECTELEMENTJVA | COMPOSITE | Project Element JVA |
| A_ENTPROJECTELMNTPUBLICSECTOR | COMPOSITE | Project Element Public Sector |
| A_ENTPROJECTPUBLICSECTOR | COMPOSITE | Project Public Sector |
| A_EQUIPMENTPARTNER | COMPOSITE | Equipment Partner Functions |
| A_JITCALLCOMPGRP | COMPOSITE | Component Group |
| A_JITCALLCOMPMATL | COMPOSITE | Component Group Material |
| A_PURCTRPARTNERS | COMPOSITE | Partner |
| A_SCHAGRMTPARTNER | COMPOSITE | Partner |
| C_CAINVCGUSERCONTACT | COMPOSITE | User Contact Data |
| I_ACMAPPLICATIONOVERVIEW | COMPOSITE | Interface Layer for ACM Application Overview |
| I_ACMCONTRACTTRADERVALUEHELP | COMPOSITE | Interface for Contract Trader ID |
| 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_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_ACTFLXMTPLOBJSTKAVAILAGGRGD | COMPOSITE | View to get actual stock of aggregate FE |
| I_ACTLFLXMTPLOBJISSTOORGPOS | COMPOSITE | View to get Issue to Person Org Pos |
| I_ACTLFLXMTPLOBJISSTOPEACEPOS | COMPOSITE | View to get Issue to Person Peace Pos |
| I_ACTLFLXMTPLOBJISSTOWARPOS | COMPOSITE | View to get Issue to Person War Pos |
| I_ACTLFLXMTPLOBJORGPOSAGGRGD | COMPOSITE | View to get aggregate stock Org Pos |
| I_ACTLFLXMTPLOBJPEACEPOSAGGRGD | COMPOSITE | View to get aggregate stock Peace Pos |
| I_ACTLFLXMTPLOBJSTKAVAILORGPOS | COMPOSITE | View to get Stock for Orgstruc Position |
| I_ACTLFLXMTPLOBJSTKAVAILWARPOS | COMPOSITE | View to get Stock for War Position |
| I_ACTLFLXMTPLOBJSTKAVAILWTHPOS | COMPOSITE | View to get Stock for FE Position |
| I_ACTLFLXMTPLOBJSTKPEACETMEPOS | COMPOSITE | View to get Stock for Peace Position |
| I_ACTLFLXMTPLOBJWARPOSAGGRGD | COMPOSITE | View to get aggregate stock War Pos |
| I_ACTUALFLXMTPLOBJSTKAVAIL | COMPOSITE | View to get stock for FE FMPO Model |
| I_ALERTOPENBILLINGREQUEST | COMPOSITE | Open Billing Request Alert |
| I_ALERTOUTSTANDINGCUSTPAYMT | COMPOSITE | Outstanding Customer Payment |
| I_ALERTOVERDUEBILLINGEVENTS | COMPOSITE | Overdue Billing Events |
| I_ALERTOVERDUECUSTOMERPAYMENT | COMPOSITE | Overdue Customer Payment |
| I_ALERTOVERDUEVENDORINVOICE | COMPOSITE | Overdue Vendor Invoice |
| I_ALERTOVERDUEVENDORPAYMENT | COMPOSITE | Overdue Vendor Payment |
| I_ALERTOVERGOODRCPT | COMPOSITE | Overdue Goods receipt: Alert |
| I_ALERTREJECTEDSERVICESHEET | COMPOSITE | Rejected Service Sheet |
| I_AUTHZDACCOGPARTSOFFRCELMNT | COMPOSITE | Interface View to get acc parts for FMPO |
| I_AUTHZDACCOGPARTSOFWARTIMEPOS | COMPOSITE | View for Accparts for Wartime position |
| I_AUTHZDACCOGPARTSORGSTRUCPOS | COMPOSITE | View to get Accparts for Org position FE |
| I_AUTHZDACCOGPARTSPEACETIMEPOS | COMPOSITE | View for Accparts for Peace position FE |
| I_AUTHZDACTLACCOGPARTSPOSITION | COMPOSITE | View for accp parts of Position |
| I_AUTHZDACTLMATERIALDETSOFPOS | COMPOSITE | Interface View Position Material |
| I_AUTHZDACTLPOSASSGMTUNION | COMPOSITE | View for union of all positions |
| I_AUTHZDACTLPOSITIONPEACETIME | COMPOSITE | View for Peacetime Position FE |
| I_AUTHZDACTLPOSITIONWARTIME | COMPOSITE | View for Wartime Position FE |
| I_AUTHZDACTLPOSORGSTRUCTURE | COMPOSITE | View to get OrgStructure position FE |
| I_AUTHZDACTUALACCOGPRTOTH | COMPOSITE | Intf View For AAC Accompanying Parts |
| I_AUTHZDACTUALCOMPARISON | COMPOSITE | Interface view for Auth Actual Compare |
| I_AUTHZDACTUALMATERIALDETAILS | COMPOSITE | Interface View for Material Details |
| I_AUTHZDFLXMTPLOBJVARASSGDINFO | COMPOSITE | Basic View to get Var for FMPO to FE |
| I_AUTHZDMATLORDDBYFRCELMNT | COMPOSITE | View to get ordered quantity |
| I_AUTHZDMATLORDDBYORGSTRUCPOS | COMPOSITE | View to get Ordered quantity for Org Pos |
| I_AUTHZDMATLORDDBYPEACETIMEPOS | COMPOSITE | View to get Order quantity for Peace Pos |
| I_AUTHZDMATLORDDBYWARTIMEPOS | COMPOSITE | View to get Ordered quantity for War Pos |
| I_AUTHZDMATLREQDBYFORCEELEMENT | COMPOSITE | Purchase Requisition for Models in FMPO |
| I_AUTHZDMATLREQDBYORGSTRUCPOS | COMPOSITE | View to get request quantity for Org Pos |
| I_AUTHZDMATLREQDBYPEACETIMEPOS | COMPOSITE | View to get request quant for Peace Pos |
| I_AUTHZDMATLREQDBYWARTIMEPOS | COMPOSITE | View to get total order for War Pos |
| I_AUTHZDPOSORGSTRUCASSGDINFO | COMPOSITE | View to get all Position FMPO for FE |
| I_AUTHZDPOSPEACETIMEASSGDINFO | COMPOSITE | View to get Peace Position FMPO for FE |
| I_AUTHZDPOSWARTIMEASSGDINFO | COMPOSITE | View for Wartime Position FMPO for FE |
| I_BALSHTEXPSRHDGREQHIST | COMPOSITE | Action history for B/S hedge request |
| I_BANKACCFULLNAME1 | COMPOSITE | Full Name for Create By User |
| I_BANKACCFULLNAME2 | COMPOSITE | Full Name for Opened By User |
| I_BANKACCTREVIEW | COMPOSITE | Bank Account Review Request |
| I_BANKACCTREVWITHREVIEWER | COMPOSITE | Review request with reviewer |
| I_BLOCKFUNCFORENTPROJECT | COMPOSITE | Basic view for block function calculation |
| I_BPMASTERPROJECT | COMPOSITE | Master Project Billing Plans |
| I_BUSINESSUSER | COMPOSITE | Business User |
| I_BUSSOLNORDERITEMSITUATION | COMPOSITE | Solution Order Item Situation View |
| I_CACLARIFICATIONDOCUMENTVH | COMPOSITE | Value Help for Clarification Document |
| I_CAINTERESTDOCHEADERVALUEHELP | COMPOSITE | Value Help for Interest Calculation Documents |
| I_CALDUECUSTPYMT | COMPOSITE | Calculate Duedays for Customer Payment |
| I_CARETURNDOCUMENTVALUEHELP | COMPOSITE | Return Document Value Help |
| I_CAREVERSEDDOCUMENTVH | COMPOSITE | Value Help for Reversed Document |
| I_CAWRITEOFFDOCUMENTVH | COMPOSITE | Write-Off Document Value Help |
| I_CENTRALPURCHASECONTRACT | COMPOSITE | Central PC Basic Header View |
| I_CENTRALPURCHASECONTRACTAPI01 | COMPOSITE | Central Purchase Contract |
| I_CHGMGMTREQUESTCUBE | COMPOSITE | Change Management Request Cube |
| I_CHGMGMTREQWORKLIST | COMPOSITE | Change Management Request Worklist |
| I_CMMDTYORDREQBRACKET | COMPOSITE | Cmmdty Order Req Bracket Interface View |
| I_CNTRLPURCONTREXPRGVALIDITY | COMPOSITE | Central Purchase Contract Expiration |
| I_CONTACTCARD | COMPOSITE | Contact Card |
| I_CONTACTPERSONSTDVH | COMPOSITE | View for contact person data |
| I_CONTRACTSNAPSHOT | COMPOSITE | Interface Layer: Manage Snapshot Appl |
| I_CORRESPONDENCEHISTORYUSERVH | COMPOSITE | Correspondence History User Value Help |
| I_CREDITCASECONTACT | COMPOSITE | Credit Case Contact |
| I_CUSTOMERCONTACTEMAILTEMPLATE | COMPOSITE | Email Template for Customer Contact |
| I_CUSTOMERDEMANDQUICKVIEW | COMPOSITE | Sales Order Quick VIew |
| I_DAMAGEANALYSISCUBE | COMPOSITE | Damage Analysis Cube |
| I_DEPDNTRESVNQUICKVIEW | COMPOSITE | Dependent Requirement and Order Reservation Details |
| I_DFS_MAINTPLATFORM | COMPOSITE | Interface view of Platform Code/Group |
| I_DFS_MAINTPLATFORMHIERNODE | COMPOSITE | Interface view Platform Hierarchy Node |
| I_DFS_MAINTPLATFORMOWNER | COMPOSITE | Interface view of Platform Owner |
| I_DFS_MAINTUSERRESPONSIBLE | COMPOSITE | Interface view of User Responsible |
| I_DFS_UNIVERSALASSIGNMENT | COMPOSITE | Composite Intf. View for Assignment |
| I_DISPUTECASECONTACT | COMPOSITE | Dispute Case Contact |
| I_DISPUTECASEEMAILTEMPLATE | COMPOSITE | Dispute Case Email Template |
| I_DISTINCTEMPLOYEE | COMPOSITE | Get Distinct Employee |
| I_DOCUMENTINFORECORDUSERSTDVH | COMPOSITE | Document Info Record User Value Help |
| I_DUEDAYSBILLPLAN | COMPOSITE | Billing Plan Due Days |
| I_DUEDAYSINVOICE | COMPOSITE | Invoice Due Days |
| I_DUNNINGENTRYFOROUTPDETN | COMPOSITE | Determine Output Parameter for Dunning |
| I_EARNEDVALUEDATA | COMPOSITE | Requirement Earned Value Calculations |
| I_EHSCMPLNCANLYSLOCHIERC | COMPOSITE | Compliance Analysis Cube for Loc Hier |
| I_EHSCMPLNCANLYSLOCTYPETASKC | COMPOSITE | Compl Analysis Cube of Tasks by Loc type |
| I_EHSCMPLNCANLYSRQMTTASKC | COMPOSITE | Compliance Analysis Cube for Req Tasks |
| I_EHSCOMBINEDTASKDEFANDINSTCE | COMPOSITE | Task Instances and Future Definitions |
| I_EHSLOCATIONBUSINESSUSER | COMPOSITE | EHS Business User for Location |
| I_EHSLOCATIONROLEASSIGNMENT | COMPOSITE | EHS Location Role Assignments |
| I_EHSTASK | COMPOSITE | EHS Task |
| I_EHSTASKCALENDAR | COMPOSITE | EHS Task Calendar Items |
| I_EHSTASKDUEDATE | COMPOSITE | EHS Task Due Date |
| I_EHSTASKINSTANCE | COMPOSITE | EHS Task Instance |
| I_EHSTASKPROCESSORVALUEHELP | COMPOSITE | EHS Task Owner User Value Help |
| I_EHSTSKINSTCEPERSNCONTACTCARD | COMPOSITE | EHS Task Instance Person Contact Card |
| I_ENGMNTPROJECTROLEASSGMT | COMPOSITE | Role Assignment in Engagement Project |
| I_ENGMNTPROJECTROLESSTDVH | COMPOSITE | Value help CDS for Project Manager and Roles |
| I_ENGMNTPROJREVIEWCUBE | COMPOSITE | Engagement Project Review Cube |
| I_ENGMNTPROJWITHROLESSTDVH | COMPOSITE | Engagement Project with roles |
| I_ENGMTPROJPLANREVIEWCUBE | COMPOSITE | Engagement Project Plan Review Cube |
| I_ENTPROJECTELEMENTJVATP | COMPOSITE | Extension fields for JVA on Task level |
| I_ENTPROJSIMILARPROJBSCDATA | COMPOSITE | Interface view for the Similar Projects |
| I_ENTPROJSTSAREACHGDOCUMENTS | COMPOSITE | Chg Doc for Status Area of Ent Proj |
| I_FLXMTPLOBJMODASSGDTOFRCELMNT | COMPOSITE | View for FE FMPO MODELS combination |
| I_FLXMTPLOBJMODASSGDTOORGPOS | COMPOSITE | View to get FE FMPO, model for Org pos |
| I_FLXMTPLOBJMODASSGDTOPEACEPOS | COMPOSITE | View to get FE FMPO, model for Peace pos |
| I_FLXMTPLOBJMODASSGDTOPOSITION | COMPOSITE | View to get FE FMPO & model for position |
| I_FLXMTPLOBJMODASSGDTOWARPOS | COMPOSITE | View to get FE FMPO, model for War pos |
| I_GHOPRODNNTWKLINKLOGFINAL | COMPOSITE | Chg Log of Prodn Ntwk/Clstr Links Final |
| I_GRIRRESPONSIBLEPERSONVH | COMPOSITE | Value Help Responsible User in GRIR Process |
| I_HIERCOSTERP | COMPOSITE | Hierarchical Cost status: ERP scenario |
| I_HIERCOSTSTATUSACTUAL | COMPOSITE | Fetch Actuals for Hierarchical Cost stauts report |
| I_INCIDENTTASKCUBE | COMPOSITE | Incident/Investigation step tasks cube. |
| I_INCOMINGPAYMENTFILEUSERVH | COMPOSITE | Incoming Payment File User Value Help |
| I_INSURCLMCLAIMOVERVIEW | COMPOSITE | Claim Overview |
| I_INSURCLMHANDLER | COMPOSITE | Claim Handler |
| I_INTERNALPROJECTDETAILS | COMPOSITE | Internal Project Details |
| I_INVGCSMACTIVITYLOGINSTAFF | COMPOSITE | ICM Activity Logged In Staff |
| I_INVGCSMCASELOGINSTAFF | COMPOSITE | ICM Case Logged In Staff |
| I_INVGCSMEMPLOYEE | COMPOSITE | ICM Employee |
| I_INVGCSMLOCATIONLOGINSTAFF | COMPOSITE | ICM Location Logged In Staff |
| I_INVGCSMLOCVISIBLERELTDACTY | COMPOSITE | Composite view for Visible ICM Rel Location to Activity |
| I_INVGCSMLOCVISIBLERELTDCASE | COMPOSITE | Composite view for Visible ICM Relationship Location to case |
| I_INVGCSMLOCVISIBLERELTDINCDNT | COMPOSITE | Composite view for Visible ICM Rel Location to Incident |
| I_INVGCSMLOCVISIBLERELTDLEAD | COMPOSITE | Composite view for Visible ICM Relationship Location to case |
| I_INVGCSMLOCVISIBLERELTDLOC | COMPOSITE | Composite view for Visible ICM Rel Location to Location |
| I_INVGCSMLOCVISIBLERELTDOBJ | COMPOSITE | Composite view for Visible ICM Rel Location to Object |
| I_INVGCSMLOCVISIBLERELTDORG | COMPOSITE | Composite view for Visible ICM RelLocation to Organization |
| I_INVGCSMLOCVISIBLERELTDPERSN | COMPOSITE | Composite view for Visible ICM Rel Location to Person |
| I_INVGCSMOBJECTLOGINSTAFF | COMPOSITE | ICM Object Logged In Staff |
| I_INVGCSMOBJVISIBLERELTDACTY | COMPOSITE | Composite view for Visible ICM Rel Object to Activity |
| I_INVGCSMOBJVISIBLERELTDCASE | COMPOSITE | Composite view for Visible ICM Relationships Object to Case |
| I_INVGCSMOBJVISIBLERELTDINCDNT | COMPOSITE | Composite view for Visible ICM Rel Object to Incident |
| I_INVGCSMOBJVISIBLERELTDLEAD | COMPOSITE | Composite view for Visible ICM Relationships Object to Lead |
| I_INVGCSMOBJVISIBLERELTDLOC | COMPOSITE | Composite view for Visible ICM Rel Object to Location |
| I_INVGCSMOBJVISIBLERELTDOBJ | COMPOSITE | Composite view for Visible ICM Relationship Object to Object |
| 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_INVGCSMPERSONLOGINSTAFF | COMPOSITE | ICM Business Partner Logged In Staff |
| I_INVGCSMSTAFFUNITVH | COMPOSITE | Staff and Unit Value Help |
| I_INVGCSMVISIBLEACTIVITY | COMPOSITE | Nonhidden ICM Activity |
| I_INVGCSMVISIBLEBP | COMPOSITE | Nonhidden ICM Business Partner |
| I_INVGCSMVISIBLECASE | COMPOSITE | Nonhidden ICM Case |
| I_INVGCSMVISIBLELOCATION | COMPOSITE | Nonhidden Location |
| I_INVGCSMVISIBLEOBJECT | COMPOSITE | Nonhidden ICM Object |
| I_JITCONTROLCYCLECALC | COMPOSITE | JIT Control Cycles |
| I_JITCUSTDATA | COMPOSITE | JIT Customer Data |
| I_JITOUTBCALLCOMPGRPCUBE | COMPOSITE | Outbound JIT Component Groups Cube |
| I_JITOUTBCALLCOMPGRPENHCD | COMPOSITE | Outbound JIT Component Groups |
| I_JITOUTBCALLSTOCKTRANSFER | COMPOSITE | JIT Outbound call for stock transfer |
| I_JITPLANSUPTOPRODUCTION | COMPOSITE | Interface View for Value Help |
| I_KPIEARNEDVALUE | COMPOSITE | KPI: Earned Value |
| I_LCMUSERCONTACTCARD | COMPOSITE | Basic view for LCM User Contact Card |
| I_LGLCNTNTMCONTEXTQUICKVIEW | COMPOSITE | Composite View for LCM Context View |
| I_LGLCNTNTMDOCCONTEXTINFO | COMPOSITE | Legal Document – Context Information |
| I_LGLCNTNTMUSERDETAILS | COMPOSITE | LCM User Details (reduced complexity for fuzzy search) |
| I_LGLCNTNTMUSERVALUEHELP | COMPOSITE | Composite view for User Value help |
| I_LOCATIONANALYSISCUBE | COMPOSITE | Location Analysis Cube |
| I_MAINTJOBANDWORKITEMFORUSER | COMPOSITE | Current Users Maintenance Jobs and Work Items |
| I_MAINTNOTIFFORSCREENINGC | COMPOSITE | Maintenance Notifications for Screening |
| I_MAINTNOTIFICATIONTECHOBJ | COMPOSITE | Maintenance Notification Tech. Object |
| I_MASTERPROJECTACTUALSKPI | COMPOSITE | Get Actuals KPI for master project |
| I_MASTERPROJECTACTUALTILLMONTH | COMPOSITE | Get actuals till month |
| I_MASTERPROJECTBILLINGPLANCUBE | COMPOSITE | Master Project Billing Plan Cube |
| I_MASTERPROJECTITEMLIST | COMPOSITE | Master Project Item List |
| I_MASTERPROJECTROLE | COMPOSITE | Master Project Role |
| I_MASTERPROJECTSALESORDER | COMPOSITE | Get MasterProject Sales Order |
| I_MASTERPROJECTSTDVH | COMPOSITE | Master Project Value Help |
| I_MASTERPROJECTUSER | COMPOSITE | Master Project User |
| I_MASTERPROJECTVH | COMPOSITE | Master Project Value Help |
| I_MAXDUEBILLPLAN | COMPOSITE | Maximum Due for Bill Plan |
| I_MAXDUECUSTPAY | COMPOSITE | Maximum Overdue Customer Payment |
| I_MAXDUEINVOICE | COMPOSITE | Maximum Overdue for Open Invoice |
| I_MPBILLINGSUMMARY | COMPOSITE | Master Project Billing and Receivable Summary |
| I_MPCUSTOMERVH | COMPOSITE | Master Project SoleToParty |
| I_MPFILTERBILLNRECEV | COMPOSITE | Master Project Filter Fields for Billing and Receivables |
| I_MPFILTERFIELDS | COMPOSITE | Master Project Filter Fields |
| I_MPFILTERPROCUREMENT | COMPOSITE | Master Project Filter Fields for Procurement |
| I_MPMATERIALVH | COMPOSITE | Master Project Structure Element for Material Value Help |
| I_MPMAXODUEGR | COMPOSITE | Maximum Overdue GoodsReceipt |
| I_MPMAXODUESS | COMPOSITE | Maximum days for Unapproved Sheet |
| I_MPMAXODUEVI | COMPOSITE | maximum Overdue Vendor Invoice |
| I_MPMAXODUEVP | COMPOSITE | Overdue Vendor Payment |
| I_MPNETWORK | COMPOSITE | Get Master Project Network |
| I_MPNETWORKACTIVITY | COMPOSITE | Get Master Project Network Activity |
| I_MPPRCHSORDRVH | COMPOSITE | Master Project Purchase Order Value Help |
| I_MPPRCHSRQSTNVH | COMPOSITE | Master Project Purchase Requisition Value Help |
| I_MPPRMATERIALVH | COMPOSITE | Master Project Procurement Material Value Help |
| I_MPPROCUREMENT | COMPOSITE | Procurement Data |
| I_MPPROCUREMENTCUBE | COMPOSITE | Procurement Cube |
| I_MPPROCUREMENTSTRELMVH | COMPOSITE | Master Project Structure Element for Procurement |
| I_MPPROCUREMENTSTRUCTURE | COMPOSITE | View to get Master Project with Structure Elements |
| I_MPPRRELEASECODEVH | COMPOSITE | Master Project Procurement Release Code Value Help |
| I_MPPRSUPPLIERVH | COMPOSITE | Master Project Procurement Supplier Value Help |
| I_MPSALESDOCUMENTVH | COMPOSITE | Master Project Sales Document |
| I_MPSTRUCTUREELEMENT | COMPOSITE | Master Project Structure Element |
| I_MPSTRUCTUREELEMENTVH | COMPOSITE | Master Project Structure Element |
| I_MPWBSELEMENT | COMPOSITE | Get Master Project WBS Elements |
| I_MSTRPROJACTIVITYDETAIL | COMPOSITE | Master Project Activity Detail |
| I_MSTRPROJACTLCALMNTHCOSTQTY | COMPOSITE | Commercial Proj Actual Cost Qty by Month |
| I_MSTRPROJACTLCOSTQTY | COMPOSITE | Commercial Project Actual Input Cost Qty |
| I_MSTRPROJACTLSTATISTICKEYFIG | COMPOSITE | Commercial Project Output SKF Actuals |
| I_MSTRPROJACTUALS | COMPOSITE | view for planned cost integration |
| I_MSTRPROJACTYATTCHSWITHUSR | COMPOSITE | Master Project Activity Attachment with User |
| I_MSTRPROJACTYNOTES | COMPOSITE | Master Project Activity Notes |
| I_MSTRPROJACTYREFVH | COMPOSITE | Master Project Activity Reference Value Help |
| I_MSTRPROJACTYVH | COMPOSITE | Master Project Activity Value Help |
| I_MSTRPROJBILLGDUEDTE | COMPOSITE | Get billing due date for a project |
| I_MSTRPROJCHKLSTACTY | COMPOSITE | Master Project Checklist Activity |
| I_MSTRPROJCOSTQTY | COMPOSITE | Commercial Project Actual Cost and Qty |
| I_MSTRPROJCOSTQTYWTHTOTCOST | COMPOSITE | Commercial Project Actual Cost Status |
| I_MSTRPROJCREDITSUMMARY | COMPOSITE | Master Project Credit Summary |
| I_MSTRPROJCUSTOMERSTDVH | COMPOSITE | Master Project SoleToParty |
| I_MSTRPROJDEBT | COMPOSITE | Master Project Debt |
| I_MSTRPROJDEBTMEMOREQUEST | COMPOSITE | Master Project Debit Memo Request |
| I_MSTRPROJDEBTMEMOREQUESTCUBE | COMPOSITE | Master Project Debit Memo Request Cube |
| I_MSTRPROJEMPLWTHADDR | COMPOSITE | Master Project Employee With Address |
| I_MSTRPROJHIERARCHY | COMPOSITE | Master Project Hierarchy List |
| I_MSTRPROJHIERLIST | COMPOSITE | Master Project Hierarchy List |
| I_MSTRPROJINVOICE | COMPOSITE | Master Project Invoice |
| I_MSTRPROJINVOICECUBE | COMPOSITE | Master Project Invoices Cube |
| I_MSTRPROJISSCHGACTY | COMPOSITE | Master Project Issue Change Activity |
| I_MSTRPROJKPIERP | COMPOSITE | KPI for ERP scenario |
| I_MSTRPROJLASTINVCDDTE | COMPOSITE | Get Project Last Invoiced Date |
| I_MSTRPROJMATERIALSTDVH | COMPOSITE | Master Project Structure Element for Material Value Help |
| I_MSTRPROJMLSTNDTE | COMPOSITE | Get Project Next Milestone Date |
| I_MSTRPROJPOOVERDUE | COMPOSITE | Master Project Purchase Order Overdue |
| I_MSTRPROJPROCMTMATLSTDVH | COMPOSITE | Master Project Procurement Material Value Help |
| I_MSTRPROJPROCMTSTRUCSTDVH | COMPOSITE | Master Project Procurement Structure Element |
| I_MSTRPROJPROCMTSUPLRSTDVH | COMPOSITE | Master Project Procurement Supplier Value Help |
| I_MSTRPROJPROCUREMENTSTRELM | COMPOSITE | Master Project Procurement Structure Element |
| I_MSTRPROJPURCHASEORDERSTDVH | COMPOSITE | Master Project Purchase Order Value Help |
| I_MSTRPROJPURORDITEM | COMPOSITE | View for Master Project Purchase Order Item |
| I_MSTRPROJPURREQITEM | COMPOSITE | Master Project Purchase Requisition Item |
| I_MSTRPROJPURREQNSTDVH | COMPOSITE | Master Project Purchase Requisition Value Help |
| I_MSTRPROJRISKACTY | COMPOSITE | Master Project Risk Activity |
| I_MSTRPROJSLSDOCSTDVH | COMPOSITE | Master Project Sales Document |
| I_MSTRPROJSTRCTRELMNTWBC | COMPOSITE | Master Project Structure Element for WBC |
| I_MSTRPROJSTRUCELMNTSLSVH | COMPOSITE | Master Project Structure Element |
| I_MSTRPROJSTRUCELMNTWBSVH | COMPOSITE | Master Project Structure Element |
| I_MSTRPROJSTRUCTURE | COMPOSITE | Master Project Structure Element |
| I_MSTRPROJSTRUCTUREELEMENT | COMPOSITE | Master Project Structure Element |
| I_MSTRPROJSUMMARY | COMPOSITE | Master Project Billing and Receivable Summary |
| I_MSTRPROJTEAMMBRWTHADDR | COMPOSITE | Master Project Team Member With Address |
| I_MSTRPROJTEAMMEMBER | COMPOSITE | Master Project Team Member |
| I_MSTRPROJTEAMRESPY | COMPOSITE | Master Project Team Responsibility |
| I_MSTRPROJUSER | COMPOSITE | Master Project User |
| I_MSTRPROJUSRAUTHLIST | COMPOSITE | Authorized List of Master Project for logged in User |
| I_MSTRPROJWBSELEMENT | COMPOSITE | PROJECT COMPANION WBS ELEM |
| I_MYEHSRISKASSESSMENT | COMPOSITE | Risk Assessment I am involved in |
| I_NMBROFOPENPMNOTIFBYFUNCNLLOC | COMPOSITE | Number of Open notification at Functional Location |
| I_NMBROFOPENPMNOTIFBYHIER | COMPOSITE | Open Notification for Technical Object Hierarchy |
| I_NUMBEROFOPENPMNOTIF | COMPOSITE | Number of Open Notification for Technical Object |
| I_NUMBEROFOPNNOTIFBYTECHOBJ | COMPOSITE | Number of Open Notifications by Technical Object |
| I_OPNCTLGITMPRPSLFORPURREQN | COMPOSITE | Open Catalog Item Proposal For PR |
| I_OPNCTLGPRPSLFORSITN | COMPOSITE | Open Catalog Proposal for Situation |
| I_OUTBOUNDDELIVERYQUICKVIEW | COMPOSITE | Outbound Delivery Details |
| I_OUTSTANDINGCUSTPYMTAMT | COMPOSITE | Calculate Outstand Customer Payment |
| I_PAYMENTADVICEUSERVH | COMPOSITE | Value help for payment advice user |
| I_PAYMENTBATCHITEM | COMPOSITE | Payment Batch Item |
| I_PAYMENTREQUESTUSERVH | COMPOSITE | User Value Help for Payment Request |
| I_PERSWRKAGRMTALLSRCHHELP | COMPOSITE | Search Help for all WorkAgreements |
| I_PERSWRKAGRMTSRCHHELP | COMPOSITE | Search Help for WorkAgreements |
| I_PERSWRKAGRMTSRCHHELP_1 | COMPOSITE | Search Help for WorkAgreements |
| I_PLANNEDORDERQUICKVIEW | COMPOSITE | Planned Order Data |
| I_PMCONTACTCARDEMPLOYEE | COMPOSITE | Employee |
| I_PPM_ACTVPROJOVERALLSTSCHART | COMPOSITE | Active Projects – Overall Status Chart (OVP) |
| I_PPM_BUPAWORKINGONOBJECT | COMPOSITE | Provide Business Partners working on the object |
| I_PPM_CONTACTDATA | COMPOSITE | Contact information for project participants |
| I_PPM_MEASSUBSTITUTEPROJECTS | COMPOSITE | My Projects – As a Substitute |
| I_PPM_MYACTVPROJECTSSTSAREA | COMPOSITE | My Projects – Active: Status Area |
| I_PPM_MYPLANNEDPROJECTS | COMPOSITE | My Projects ΓÇô Planned |
| I_PPM_PROJECT | COMPOSITE | Project |
| I_PPM_PROJECTCOPILOT | COMPOSITE | Project header info for Copilot |
| I_PPM_PROJECTCOSTFORECASTDATA | COMPOSITE | Project Cost Forecast: ML Training Input |
| I_PPM_PROJECTCOSTFORECASTTRNG | COMPOSITE | Project Cost Forecast: ML Training Input |
| I_PPM_PROJECTELEMENT | COMPOSITE | Project Element |
| I_PPM_PROJECTELEMENTPROGRESS | COMPOSITE | Project Elements Progress |
| I_PPM_PROJECTMANAGERFOROBJECT | COMPOSITE | Provide Project Manager for referenced object |
| I_PPM_PROJSRCHBYBPDRCT | COMPOSITE | Projects by directly assigned Proj. Mgr |
| I_PPM_PROJSRCHBYBPINDRCT | COMPOSITE | Projects of Proj. Mgr Assigned by Role |
| I_PPM_PROJTEAMMEMBERSCNTNOST | COMPOSITE | Number of Team Members per Project |
| I_PPM_PROJTEAMSTAFFINGCNTNOST | COMPOSITE | No. of Team Member Staffings w/o Steering Committee Member |
| I_PPM_PRSTCMRACTVPROJCOSTCHT | COMPOSITE | Provider view for cost to date chart |
| I_PPM_PRSTCMRPLANNEDPROJ | COMPOSITE | Active Projects – Planned for Proj Steer Committee Mbr |
| I_PPM_PRSTCMRPROJBYKEYFIGURES | COMPOSITE | Projects By Key Figures |
| I_PPM_SINGLERESPONSIBLEFOROBJ | COMPOSITE | Returns the calculated single responsible for an object |
| I_PPM_TEAMMEMBERISINROLE | COMPOSITE | returns X, when the user is in the given ProjectRoleCateg. |
| I_PPM_TEAMMEMBERROLESTAFFING | COMPOSITE | Team Member Role Staffing |
| I_PPM_UPCMILESTONESPROJECTS | COMPOSITE | Upcoming Milestones for Projects |
| I_PROCMTUSERDFLTCATALOGSAPI01 | COMPOSITE | Default Catalogs for Users in Procmt |
| I_PROCMTUSRDFLTREQNGGRPSAPI01 | COMPOSITE | Default Reqng Grps for Users in Procmt |
| I_PROCMTUSRDFLTSETTINGSAPI01 | COMPOSITE | Default Settings for Users in Procmt |
| I_PRODCMPLNCEVTCNTCTCARD | COMPOSITE | I view for Person Contact Card |
| I_PRODMKTCMPLRQRSLTCUBE | COMPOSITE | CmplRq for Product Marketability Cube |
| I_PRODUCTFRCSTRUCAUTHZN | COMPOSITE | View for PROD-FE Struct Authorization |
| I_PRODUCTIONORDERQUICKVIEW | COMPOSITE | Quick view data for Production Order |
| I_PRODUCTWITHAUTHORIZATION | COMPOSITE | View for PROD with authorization |
| I_PROJECTBUDGETCONSUMPTION | COMPOSITE | Project Budget Consumption |
| I_PROJECTBUDGETITEMSCUBE | COMPOSITE | Project Budget Items Cube View |
| I_PROJECTBYPROJMGR | COMPOSITE | Project by Project Manager |
| I_PROJECTCOSTLINEITEMSCUBE | COMPOSITE | Project Cost Line Items Cube |
| I_PROJECTCOSTLINEITEMSOVW | COMPOSITE | Project Cost Line Items Overview |
| I_PROJECTFINANCIALSUMMARY | COMPOSITE | Monitor Project Financials |
| I_PROJECTOVERALLCOST | COMPOSITE | Project Overall Cost |
| I_PROJECTRESPPERSONVH | COMPOSITE | Project Responsible Persion Value Help |
| I_PT_DELDOCCUSTADDRHIST | COMPOSITE | SAF-T PT Delivery Doc CustAddr History |
| I_PT_DELIVCUSTTAXREGNMBR | COMPOSITE | SAF-T Delivery Tax Registration Number |
| I_PT_SAFTACCOUNTINGCUSTOMER | COMPOSITE | SAF-T PT Accounting Customer |
| I_PT_SAFTACCTGCUSTTAXREGNNMBR | COMPOSITE | SAF-T Accounting Tax Registration Number |
| I_PT_SAFTACCTGDOCCUSTADDRHIST | COMPOSITE | SAF-T PT AccountingDoc CustAddr History |
| I_PT_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_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_SAFTGENLEDCUSTTAXREGNNMBR | COMPOSITE | SAF-T PT GL Registration Number Customer |
| I_PT_SAFTGENLEDGERCUSTOMER | COMPOSITE | SAF-T PT Gen Ledger Customer |
| I_PT_SAFTPAYMENTCUSTOMER | COMPOSITE | SAF-T Payment 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_PURCHASEREQNGGRPEMPLBYUSERVH | COMPOSITE | Employees by Requisitioning groups of Author |
| I_PURCHASINGCHANGEDOCUMENT | COMPOSITE | Purchasing Change Document |
| I_PURCHASINGDOCCONTACTCARD | COMPOSITE | Purchasing Document Contact Card |
| I_PURCTRPARTNERS | COMPOSITE | Interface view for partners |
| I_PURGDOCUMENTPARTNERENH | COMPOSITE | Purchasing Document Partner Enhanced |
| I_PURREQNCOOFAUTHOR | COMPOSITE | Company of Author in SSP PR |
| I_PURREQNGRPOFEMPL | COMPOSITE | Requisitioning groups of Employee |
| I_PURREQNQUICKVIEW | COMPOSITE | Purchase Requisition Details |
| I_PURREQNSSP | COMPOSITE | Purchase Requisition Item |
| I_PURREQNSSPACCTASSGMT | COMPOSITE | Purchase Requisition Account Assignment |
| I_PURREQNSSPITEM | COMPOSITE | Purchase Requisition Item |
| I_RESPYMCURBUSINESSUSRTEAMVH | COMPOSITE | Value Help for Teams of the Cur Bus Usr |
| I_RESPYMCURBUSUSERTEAMMBRFUNC | COMPOSITE | Current Business User Team Member Func |
| I_RESPYMGMTCURBUSINESSUSERTEAM | COMPOSITE | Teams of the Current Business User |
| I_RU_CUSTOMERDATA | COMPOSITE | RU Customer Data |
| I_RU_SUPPLIERDATA | COMPOSITE | RU Supplier Data |
| I_SAFTACCOUNTINGCUSTOMER | COMPOSITE | SAF-T Regular Accounting Customers |
| I_SAFTGENLEDGERCUSTOMER | COMPOSITE | SAF-T Gen Ledger Customer |
| I_SAFTSETTLEMENTMGMTCUSTOMER | COMPOSITE | SAF-T Settlement Management Customer |
| I_SALESCONTRACTSITUATION | COMPOSITE | Sales Contract Situation |
| 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_SALESINSIGHT | COMPOSITE | Sales Insight |
| I_SALESPERFORMANCECUBE | COMPOSITE | Sales Performance Cube |
| I_SALESPERFPREDICTION | COMPOSITE | Sales Performance Prediction |
| I_SALESPLANCHANGELOG | COMPOSITE | Sales Plan Change Log |
| I_SALESQUOTATIONSITUATION | COMPOSITE | Sales Quotation Situation |
| I_SCHEDGAGRMTPARTNER | COMPOSITE | Scheduling Agreement Partners |
| I_SETTLEMENTGROUPOVERVIEW | COMPOSITE | Interface Layer For Settlement Group Overview |
| I_SINGLERESPONSIBLEFORPROJ | COMPOSITE | Single responsible person for a project |
| I_SLCCONTACTCARD | COMPOSITE | SLC Contact Card |
| I_SLSDOCITMNONSTDPARTNER | COMPOSITE | Sls Doc Item Non Std Complete Partners |
| I_SLSDOCNONSTDPARTNER | COMPOSITE | SD Document Non Std Complete Partners |
| I_SRVCEMPLOYEEDETSBYLOGINUSER | COMPOSITE | Displays logged on User Employee Details |
| I_SRVCORDBYSRVCEMPLOYEE | COMPOSITE | Get service documents responsible by the service employee |
| I_SRVCORDWITHOPENSRVCCONF | COMPOSITE | Displays Open service confirmations |
| I_SSPFXDSUPPLIERVH | COMPOSITE | SSP Fixed Supplier value help |
| I_SSPMATERIALVALUEHELP | COMPOSITE | SSP Material value help |
| I_SSPSUPPLIERVALUEHELP | COMPOSITE | SSP Supplier value help |
| I_SUMCUSTPYMTAMOUNT | COMPOSITE | Outstanding Customer Payment |
| I_SUPLRACTYTASKEMAILTMPLAPI01 | COMPOSITE | Email Template for Task Notification |
| I_SUPLRGEVALEMAILTMPLAPI02 | COMPOSITE | Email Template for Eval Notification |
| I_TEAMCATSDATAFORKEYDATES | COMPOSITE | Employee Recorded and Available Data for last 3 months |
| I_TEAMCATSHOURSTILE | COMPOSITE | Team Recorded Hours for the Last Three Months |
| I_TOTACTLFLXMTPLOBJISSTOORGPOS | COMPOSITE | View to get total IssuePerson Org Pos |
| I_TOTACTLFLXMTPLOBJISSTOPEACE | COMPOSITE | View to get total IssuePerson Peace Pos |
| I_TOTACTLFLXMTPLOBJISSTOWARPOS | COMPOSITE | View to get total IssuePerson War Pos |
| I_TOTALORDDACTLMATLORGPOS | COMPOSITE | Aggregated View For Matl Pos |
| I_TOTALORDDACTLMATLPEACEPOS | COMPOSITE | Aggregated View For Matl Peace Time Pos |
| I_TOTALORDDACTLMATLWARPOS | COMPOSITE | Aggregated View For Matl War Time Pos |
| I_TOTALORDDAUTHZDMATLORGPOS | COMPOSITE | View to get total order for Org Pos |
| I_TOTALORDDAUTHZDMATLPEACEPOS | COMPOSITE | View to get total order for Peace Pos |
| I_TOTALORDDAUTHZDMATLWARPOS | COMPOSITE | View to get total order for War Pos |
| I_TOTALORDEREDACTUALMATL | COMPOSITE | View for Material Ordered Quantity |
| I_TOTALORDEREDACTUALMATLOFPOS | COMPOSITE | Interface View Position Material PO |
| I_TOTALORDEREDAUTHZDMATL | COMPOSITE | View for total Ordered quantity |
| I_TOTALREQDACTLMATLORGPOS | COMPOSITE | Aggregated PR View For Org Mat Pos |
| I_TOTALREQDACTLMATLPEACEPOS | COMPOSITE | Aggregated PR View For Peace Mat Pos |
| I_TOTALREQDACTLMATLWARPOS | COMPOSITE | Aggregated PR View For War Mat Pos |
| I_TOTALREQDAUTHZDMATLORGPOS | COMPOSITE | View to get total request for Org Pos |
| I_TOTALREQDAUTHZDMATLPEACEPOS | COMPOSITE | View to get total request for Peace Pos |
| I_TOTALREQDAUTHZDMATLWARPOS | COMPOSITE | View to get total order for War Pos |
| I_TOTALREQUESTEDACTLMATLOFPOS | COMPOSITE | Interface View Position Material PR |
| I_TOTALREQUESTEDACTUALMATL | COMPOSITE | View for Material Requested Quantity |
| I_TOTALREQUESTEDAUTHZDMATL | COMPOSITE | View for aggregated Requested Quantity |
| I_TOTFLXMTPLOBJSTKAVAILWTHPOS | COMPOSITE | View to get total issue to person |
| 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_TRDGCONTRAPPROVALQUEUESTSTC | COMPOSITE | Interface layer for Trading Contract Approval statistics |
| I_TRDGCONTROVERVIEWSTATISTICS | COMPOSITE | Interface layer for Trading Contract Overview statistics |
| I_USERCONTACTCARD | COMPOSITE | User Contact Card |
| I_USERCURRENCY_F2200 | COMPOSITE | User currency |
| I_WORKFORCEPERSONSRCHHELP | COMPOSITE | Search Help for Workforce Person |
| I_WORKFORCEPERSONVH | COMPOSITE | Workforce Person Association Target |
| 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_ACTUALSCONV | COMPOSITE | Actuals in Used currency |
| P_APPROCESSFLOWSUPPLIERINVOICE | COMPOSITE | AP Process Flow Supplier Invoice |
| P_BPPARTNERFUNCTIONNUMBER | COMPOSITE | Union view of various partner types |
| P_BUDGETPOSTINGSBYCURRENTYEAR | COMPOSITE | Get Projects which has budget postings for current year |
| P_CONTACTCARD | COMPOSITE | Contact Card Union (P) |
| P_CONTACTCARDPERSON | COMPOSITE | ContactCard of Person (Address) |
| P_CONTACTCARDSUPPLIERCONTACT | COMPOSITE | Supplier Contact |
| P_CONTACTCARDUSER | COMPOSITE | Contact Card User (P) |
| P_CONTCARDROLEUSER | COMPOSITE | User Contact Card with Role (p) |
| P_COSTCENTER | COMPOSITE | Cost Center |
| P_CUSTPROJSLSORDITMBYUSER | COMPOSITE | Customer Projects for sales order items by user |
| P_DAMAGEANALYSISCUBE | COMPOSITE | Damage Analysis Cube |
| P_EHSBUSINESUSERWITHPERSWRKAGR | COMPOSITE | Determin party IDs for my user |
| P_EHSRISKASSESSMENTWITHME | COMPOSITE | Risk Assessment with me as team member |
| P_EHSTASKINSTANCEDUEDATE | COMPOSITE | Minimal Due Date for a Task Instance |
| P_EMPLOYEESUNDERLINEMANAGER | COMPOSITE | Employees Under the Logged in Line Manager |
| P_ENTPROJCOSTLINEITEMS | COMPOSITE | Enterprise Project Cost Line Items |
| P_ENTPROJECTBLOCKFUNC | COMPOSITE | Private view for project header block posting |
| P_ENTPROJSIMILARPROJDATA | COMPOSITE | Nearest Projects Basic Data |
| P_ERPACTUALWIP | COMPOSITE | ERP acenario Actuals and WIP |
| P_GR_DUEDAYS | COMPOSITE | Calculate GoodsReceipt OverDueDays |
| P_JITCONTROLCYCLE | COMPOSITE | Composite View for JIT Control Cycle |
| 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_MASTERPROJECTACTUALS | COMPOSITE | Union of total actuals and actuals till month |
| P_MASTERPROJECTACTUALSCALC1 | COMPOSITE | Get Actulas time stamp |
| P_MASTERPROJECTACTUALSCALC2 | COMPOSITE | Get Actulas Cur month |
| P_MASTERPROJECTACTUALTILLMONTH | COMPOSITE | Get master Project actuals Till month |
| P_MPACTUALREVCOST | COMPOSITE | Master Project Actual and Revenue cost sum |
| P_MPAPPSERVSHEET | COMPOSITE | Get Approved ServiceSheets |
| P_MPBILLPLAN | COMPOSITE | Master Project Billing Plan |
| P_MPEKBETYPE2 | COMPOSITE | Get all Vendor Invoice |
| P_MPEKBETYPE5 | COMPOSITE | Get all Vendor Payment |
| P_MPEKBETYPE9 | COMPOSITE | Get all unapprovedServiceSheet |
| P_MPNWE | COMPOSITE | NetworkElement Details for Master Project List |
| P_MPNWEPURDOC | COMPOSITE | PurchaseDocuments in NetworkActivity Level |
| P_MPODUEVENINV | COMPOSITE | Calculate Overdue Vendor Invoice Days |
| P_MPODUEVENPAY | COMPOSITE | Calculate Overdue Vendor Payment |
| P_MPOPENINVOICE | COMPOSITE | Open Invoice |
| P_MPPROCUREMENT | COMPOSITE | Master Project Procurement |
| P_MPPROCUREMENTSTRUCTURE | COMPOSITE | Union to get Master Project Elements |
| P_MPPURREQPURORD | COMPOSITE | Procurement Data |
| P_MPSALESDOCUMENT | COMPOSITE | Master Project Structure Element with SO |
| P_MPSCHEDULE | COMPOSITE | ScheduleAgreements for MP |
| P_MPSERVSHEETDETAILS | COMPOSITE | Master Project Service Sheet Details |
| P_MPSO | COMPOSITE | SalesOrderList forMasterProject |
| P_MPSOPURDOC | COMPOSITE | Purchase Doc for Sales Order |
| P_MPSOSTATUS | COMPOSITE | Processinf Staus of Sales Order |
| P_MPSOSUBDOC | COMPOSITE | SalesOrder Subsequent Document |
| P_MPSTRUCTUREELEMENT | COMPOSITE | Master Project Structure Element |
| P_MPWBS | COMPOSITE | WBS Details for Master Project List |
| P_MPWBSPURDOC | COMPOSITE | Purchase Document for MP WBS |
| P_MSTRPROJACTLCOSTQTY | COMPOSITE | Actuals for Master Project |
| P_MSTRPROJACTUALREVCOST | COMPOSITE | Master Project Actual |
| P_MSTRPROJACTUALSHCS | COMPOSITE | Actual Cost revenue for HCS |
| P_MSTRPROJACTUALSINPROJCRCY | COMPOSITE | Master Project Actual cost & revenue in project currency |
| P_MSTRPROJACTUALWIP | COMPOSITE | Master Project Actuals with WIP |
| P_MSTRPROJACTUALWIPCOST | COMPOSITE | Actual cost with work in progress |
| P_MSTRPROJAGGRGDACTLCOST | COMPOSITE | Aggregated Actual Cost for Master Project Structure Elements |
| P_MSTRPROJCTRLGOBJACTLREVCOST | COMPOSITE | Actuals for all the controlling objects |
| P_MSTRPROJDEBT | COMPOSITE | Master Project Debt |
| P_MSTRPROJEXCLDSTSTCLKEYFIG | COMPOSITE | Master Project Excluded SKF List |
| P_MSTRPROJFINPLANSTSTCLKEYFIG | COMPOSITE | Master Project Financial Plan with SKF |
| P_MSTRPROJHIERACTLCOSTREV | COMPOSITE | Master Project Actual Cost and revenue |
| P_MSTRPROJHIERARCHY | COMPOSITE | Master Project Hierarchy |
| P_MSTRPROJHIERCOMMITMENT | COMPOSITE | Master Project Hierarchy Commitment |
| P_MSTRPROJHIERSALES | COMPOSITE | Master Project |
| P_MSTRPROJHIERWITHSTSTCLKEYFIG | COMPOSITE | Master Project Hierarchy with SKF |
| P_MSTRPROJKPIERP | COMPOSITE | Plan and actual cost: ERP scenario |
| P_MSTRPROJPLANACTUAL | COMPOSITE | Master Project Plan Actual |
| P_MSTRPROJPLANCOST | COMPOSITE | Plan Cost |
| P_MSTRPROJSALESORDACTUALS | COMPOSITE | Provides Master Project Sales Order only actuals |
| P_MSTRPROJSDBILLINGDUEDATE | COMPOSITE | Get SD billing plan due date for a project |
| P_MSTRPROJSTRUCTELMNTACTUALS | COMPOSITE | Master Project actuals for no SKF posting |
| P_MSTRPROJWSBILLINGDUEDATE | COMPOSITE | Get PWS billing due date for a project |
| P_MSTRPROJWTHFINPLAN | COMPOSITE | Master Project Hierarchy With Financial Plan |
| P_MSTRPROJWTHSTSTCLKEYFIG | COMPOSITE | Master Project Structure Elements with SKF |
| P_MYEHSRISKASSESSMENT | COMPOSITE | Determine the Risk Assessments I am involved in |
| P_MYTEAMSRVCORDLISTRPTANDOBJPG | COMPOSITE | All Released Orders and Completed Orders of Logged on User |
| P_NMBROFCLSDEHSTSKDEFANDINSTCE | COMPOSITE | Number of Closed Action Definition |
| P_ODUE_GRECPT | COMPOSITE | Calculate Overdue Goods |
| P_PARTYIDFORMYUSER | COMPOSITE | Determin party IDs for my user |
| P_PAYMENTADVICE | COMPOSITE | Payment Advice Header |
| P_PAYMENTADVICEFORSITUATION | COMPOSITE | Payment Advice for Situation Framwork |
| P_PERSONADDRESS | COMPOSITE | Address Info for Person |
| P_PLANCOSTTILLMONTH | COMPOSITE | Plan Cost till month from ERP |
| P_PPM_PROJECT | COMPOSITE | Project |
| P_PPM_PROJTEAMSTAFFPARTNERNOST | COMPOSITE | Distinct Team Member Role Staffings |
| P_PPM_PRSTCMRPROJBYKEYFIGURES | COMPOSITE | Projects By Key Figures |
| P_PRODALLOCPLNGBUSPARTNERS | COMPOSITE | Product Allocation Planning Business Partners |
| P_PRODALLOCPLNGBUSPARTVALHELP | COMPOSITE | Product Allocation Planning Business Partner Value Help |
| P_PROFITCENTERTP | COMPOSITE | Private view for Profit Center TP |
| P_PROJCOSTITEMS_OVW | COMPOSITE | Project Cost Line Items |
| P_PROJECTBUDGETCONSUMPTION | COMPOSITE | Project Budget Consumption |
| P_PROJECTFINBDGTSUMMARY | COMPOSITE | Project Financial Budget Summary |
| P_PROJECTSWTHMYINVLMNT | COMPOSITE | Projects With My Involvement |
| P_PROJROLESWTHMYINVLMNT | COMPOSITE | Project Roles With My Involvement |
| P_PURDOCMP | COMPOSITE | PurchaseDoc for MasterProject |
| P_PURREQUISITIONITEM | COMPOSITE | Extensibility Requirements for Draft 2.0 |
| P_RESPYMCURBUSUSERTEAMMBRFUNC | COMPOSITE | Current Business User Team Member Func |
| 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_PERSONDATA | COMPOSITE | Person Name |
| P_SAFT_CONTACTPERSON | COMPOSITE | A SAF-T single contact person |
| P_SALESINSIGHTUNION | COMPOSITE | Sales Insight: Actual & Plan & Predicted |
| P_SALESPERFORMANCE | COMPOSITE | Sales Performance |
| P_SALESPERFPREDICTION | COMPOSITE | Sales Insight: Actual & Plan & Predicted |
| P_SALESPLANBYPERIOD | COMPOSITE | Sales Insight: Sales Plan Amount By Period |
| P_SALESPLANITEM | COMPOSITE | Sales Plan Item |
| P_SALESPLANMYTEAMS | COMPOSITE | Sales Plan My Teams |
| P_SALESPLANWITHMYTEAMS | COMPOSITE | Sales Plan With My Teams |
| P_SLCCONTACTCARD | COMPOSITE | SLC Contact Card |
| P_SRVCORDWITHCMPLTDSRVCCONF | COMPOSITE | Get Completed Service Orders of User |
| P_SSPFXDSUPPLIERVH | COMPOSITE | Fixed Supplier value help |
| P_SSPMATERIALVALUEHELP | COMPOSITE | Material Value Help |
| P_SSPSUPPLIERVALUEHELP | COMPOSITE | Supplier value help |
| P_SS_DUEDAYS | COMPOSITE | ServiceSheet Overdue for Approval |
| P_TEAMEMPAVAIL3MONTHS | COMPOSITE | Employees Availabilty Hours for last 3 months |
| P_TRADINGCONTRACTHEADER | COMPOSITE | Interface Layer for Trading Ctr Header |
| P_TRADINGCONTRACTOVERVIEW | COMPOSITE | Private Layer for Trading Ctr Overview |
| P_TRDGCONTRPRICINGOVERVIEW | COMPOSITE | Private View for Trading Contract Pricing Overview |
| P_VI_DUEDAYS | COMPOSITE | Vendor Invoice DueDays |
| P_VP_DUEDAYS | COMPOSITE | Vendor Payment Duedays |
| P_WORKREQUESTORDERUNION | COMPOSITE | Private view for Order and Notification |
| R_CRDTMACCOUNTANALYSTTP | COMPOSITE | Credit Analyst |
| R_ENTPROJECTBLOCKFUNCTIONTP | COMPOSITE | Transactional Processing for proj block function |
| R_RBLSMGMTUSERCONTACTCARD | COMPOSITE | User Contact Card |
| A_ENGAGEMENTPROJECTROLES | CONSUMPTION | Project Roles |
| A_JITCONTROLCYCLE | CONSUMPTION | API view for control cycle |
| A_JITOUTBCALLCOMPGRP | CONSUMPTION | API View for JIT Component Group S2P |
| A_JITOUTBCALLHDR | CONSUMPTION | API View for JIT Outbound Header S2P |
| A_JITOUTBCALLREFTEXTCOMPGRP | CONSUMPTION | API View For JIT Component Group RefText |
| C_ABPPAYMENTBATCH | CONSUMPTION | Payment Batch |
| C_ACCRENGINEACCRPERDCAMOUNTS | CONSUMPTION | Accrual Periodic Amounts |
| C_ACCRENGINEACCRUALSUBOBJECTTP | CONSUMPTION | Accrual Engine Accrual Subobject |
| C_ACCRPERDCAMTADJUSTEDBYUSERVH | CONSUMPTION | Accrual Periodic Amount Proposed By User VH |
| C_ACCRPERDCAMTAPPROVEDBYUSERVH | CONSUMPTION | Accrual Periodic Amount Proposed By User VH |
| C_ACCRPERDCAMTPROPOSEDBYUSERVH | CONSUMPTION | Accrual Periodic Amount Proposed By User VH |
| C_ACCRPERDCAMTREVIEWEDBYUSERVH | CONSUMPTION | Accrual Periodic Amount Proposed By User VH |
| C_ACCRSUBOBJECTCHANGEDBYUSERVH | CONSUMPTION | Accrual Subobject Last Changed By User VH |
| C_ACCRSUBOBJECTCREATEDBYUSERVH | CONSUMPTION | Accrual Subobject Created By User VH |
| C_ACCRUALPOSTINGVH | CONSUMPTION | Accrual Postings Value Help |
| C_ACMAPPLICATIONOVERVIEW | CONSUMPTION | Consumption View for ACM Application Overview |
| C_ACMCONTRACTSNAPSHOT | CONSUMPTION | ACM Trading Contract Snapshot |
| C_ACMCONTRACTTRADERIDVALUEHELP | CONSUMPTION | Consumption View for Contract Trader ID Value Help |
| 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_ACMTRDGCONTRPRCFIXATIONDET | CONSUMPTION | Price Fixation Details Consumption View |
| C_ACTIVEPROJECTCOSTSBYMONTHOVW | CONSUMPTION | Active Project Costs By Months |
| C_ACTIVEPROJECTDETAILEDSTS | CONSUMPTION | Active Projects – Detailed Status |
| C_ACTIVEPROJECTOVRLSTS | CONSUMPTION | All active Projects – Overall Status |
| C_ACTIVEPROJECTOVRLSTSSMMRY | CONSUMPTION | My Projects – Overall Donut Chart (OVP) |
| C_ACTIVITIESBYPURGCAT | CONSUMPTION | Supplier Activity |
| C_ACTIVITYBYSUPPLIER | CONSUMPTION | Supplier Activity |
| C_ACTVPROJUPCOMINGMILESTONES | CONSUMPTION | Active Projects ΓÇô Upcoming Milestones |
| C_ACTYTYPECHANGELOG | CONSUMPTION | Activity Type – Change Log |
| C_ACTYTYPECHANGELOGUSERVH | CONSUMPTION | Activity Type Change Log – User Value Help |
| C_ALLOCATIONCASHFLOWCOSTCENTER | CONSUMPTION | Allocation Flow Cost Center |
| C_ALLOCATIONCASHFLOWFUND | CONSUMPTION | Allocation Flow Fund |
| C_ALLOCATIONCASHFLOWGRANT | CONSUMPTION | Allocation Flow Grant |
| C_ALLOCATIONCYCLE | CONSUMPTION | Allocation Cycle |
| C_ALLOCATIONCYCLEGROUPNODE | CONSUMPTION | Allocation Cycle Group Node |
| C_ALLOCATIONCYCLERUNSTATUS | CONSUMPTION | Allocation Cycle Run Status |
| C_ALLOCATIONCYCLETP | CONSUMPTION | Allocation Cycle |
| C_ALLOCATIONCYCLEVH | CONSUMPTION | Allocation Cycle Value Help |
| C_ALLOCATIONEXTRACTHEADER | CONSUMPTION | Allocation Extract Header |
| C_ALLOCATIONRUN | CONSUMPTION | Allocation Run |
| C_ALLOCATIONRUNRESULT | CONSUMPTION | Allocation Run Result |
| C_ALLOCATIONRUNRESULTITEM | CONSUMPTION | Allocation Run Result |
| C_ALLOCATIONRUNRESULTMAPPING | CONSUMPTION | Allocation Run Result Mapping |
| C_ALLOCATIONSEGMENTTP | CONSUMPTION | Allocation Segment |
| C_ALLOCCASHFLOWFUNCTIONALAREA | CONSUMPTION | Allocation Flow Functional Area |
| C_ALLOCCASHFLOWPROFITCENTER | CONSUMPTION | Allocation Flow Profit Center |
| C_ALLOCCHANGEDBYUSERVH | CONSUMPTION | Allocation Changed By User VH |
| C_ALLOCCREATEDBYUSERVH | CONSUMPTION | Allocation Created By User VH |
| C_ALLOCLASTEXECBYUSERVH | CONSUMPTION | Allocation Last Execution By User VH |
| C_ALLOCRUNEXECUTEDBYUSERVH | CONSUMPTION | Allocation Run Executed By User VH |
| C_ALLOCRUNJOURNALENTRYITEM | CONSUMPTION | Allocation Run Journal Entry |
| C_ANALYZEACCRUALPOSTING | CONSUMPTION | Analyze Accrual Postings |
| C_APINVOICEPROCGANALYSIS | CONSUMPTION | Invoice Processing Analysis |
| C_APMANUALPAYMENTS | CONSUMPTION | Vendor Payment Analysis: manual and automatic payments |
| C_APPLICATIONOVERVIEWSTSTC | CONSUMPTION | Application Document Overview Statistics |
| C_APPROCESSFLOWDOCUMENTVH | CONSUMPTION | Value help for Document Number in AP Process Flow |
| C_APPROCESSFLOWJOURNALENTRY | CONSUMPTION | Journal Entry for AP Process Flow |
| C_APPROCESSFLOWJOURNALENTRYITM | CONSUMPTION | Journal Entry Document Item details for AP process flow |
| C_APPROCESSFLOWPOITEM | CONSUMPTION | AP Process Flow Purchase Order Item |
| C_APPROCESSFLOWPURCHASEORDER | CONSUMPTION | AP Process Flow Purchase Order |
| C_APPROCESSFLOWSUPPLIERINVOICE | CONSUMPTION | AP Process Flow Supplier Invoice |
| C_APPROCFLOWPURORDHIST | CONSUMPTION | AP Process Flow Purchase Order History |
| C_APPROCFLWNODECLEARINGDOC | CONSUMPTION | AP Process Flow FI Clearing Document |
| C_APRVBKPAYTBATAMTINPAYTCRCY | CONSUMPTION | Batch Amount in Payment Currency |
| C_APRVBKPAYTEXCLUDEDPAYMENT | CONSUMPTION | ABP – Excluded Payments |
| C_APVENDOROPENITEMS | CONSUMPTION | Accounts Payable. Vendor Open Items |
| C_ARCUSTOMER | CONSUMPTION | Customer List |
| C_ARPROCESSFLOWBILLINGDOC | CONSUMPTION | Billing Document details for AR process flow |
| C_ARPROCESSFLOWJOURNALENTRYDOC | CONSUMPTION | Journal Entry Document details for AR process flow |
| C_ARPROCESSFLOWSALESDOC | CONSUMPTION | Sales Document details for AR process flow |
| C_ARUNIQUECUSTOMER | CONSUMPTION | Customer List |
| C_AURSASSIGNABLEUSER | CONSUMPTION | AURS: User Assignable to Store |
| C_AURSSTOREUSER | CONSUMPTION | AURS: Store User |
| C_BALSHTEXPSRHDGREQHIST | CONSUMPTION | Consumption view of hedge action history |
| C_BANKACCOUNTCHANGEREQUESTLOG | CONSUMPTION | Bank Account Change Request Log |
| C_BANKACCREVIEW | CONSUMPTION | Bank Account Review Request |
| C_BANKACCREVIEWLOG | CONSUMPTION | Bank Account Review Log |
| C_BANKACCREVIEWVH | CONSUMPTION | Value Help for Bank Account Review |
| C_BANKACCSENTITEMS | CONSUMPTION | Bank Account Sent Items |
| C_BANKACCSIGNATURETP | CONSUMPTION | Payment Approver on Draft 2.0 |
| C_BANKACCTCHANGEREQUEST | CONSUMPTION | Bank Account Change Request |
| C_BANKACCTSIGNWITHREVISION | CONSUMPTION | Bank Account Signatory with Revision |
| C_BANKCHAINCHANGEDOCUMENT | CONSUMPTION | Bank Chain Change Document |
| C_BANKCONDITIONTP | CONSUMPTION | Bank Condition |
| C_BANKPAYMENTBATCHUSERVH | CONSUMPTION | User Value Help for Bank Payt Batch |
| C_BPPARTNERFUNCTIONNUMBERVH | CONSUMPTION | Generic VH for BP Partner Functions |
| C_BPUSRASSIGNMENTVH | CONSUMPTION | Business User – Value Help for User Assignment |
| C_BPUSRCHANGEDOCUMENT | CONSUMPTION | Business User Change Document |
| C_BUSSOLNORDITMSLSITMSITN | CONSUMPTION | Solution Order Sales Item Situation Anchor and Trigger |
| C_BUSSOLNORDITMSRVCITMSITN | CONSUMPTION | Solution Order Service Item Situation Anchor and Trigger |
| C_CABUSTRANSCLARIFICATIONCASE | CONSUMPTION | Business Transactions Clarification Case |
| C_CABUSTRANSCORRESPONDENCE | CONSUMPTION | Business Transactions Correspondence |
| C_CABUSTRANSDOUBTFULENTRIES | CONSUMPTION | Business Transactions Doubtful Entry |
| C_CABUSTRANSDUNNINGEXCEPTION | CONSUMPTION | Business Transactions Dunning Exception |
| C_CABUSTRANSINCOMINGPAYMENT | CONSUMPTION | Business Transactions Incoming Payment |
| C_CABUSTRANSINSTALLMENTPLAN | CONSUMPTION | Business Transaction Installment Plan |
| C_CABUSTRANSINVOICING | CONSUMPTION | Business Transactions Invoicing |
| C_CABUSTRANSOTHERPOSTINGS | CONSUMPTION | Business Transaction Other Postings |
| C_CABUSTRANSPAYTEXCEPTION | CONSUMPTION | Business Transactions Payment Exception |
| C_CABUSTRANSPROMISETOPAY | CONSUMPTION | Business Transactions Promise to Pay |
| C_CABUSTRANSRETURNS | CONSUMPTION | Business Transaction Returns |
| C_CABUSTRANSREVERSAL | CONSUMPTION | Business Transaction Reversal |
| C_CADISPUTECASECHANGEHIST | CONSUMPTION | Dispute Case Change History |
| C_CADOCUMENTHEADERVALUEHELP | CONSUMPTION | Document Value Help |
| C_CADOCUMENTREVERSAL | CONSUMPTION | Reverse Document |
| C_CAINVCGCLRFCTNCASEUSERVH | CONSUMPTION | Value Help for Clarification Case User |
| C_CARECONCILIATIONKEY | CONSUMPTION | Reconciliation Key |
| C_CARETURNPAYMENTDOCUMENTVH | CONSUMPTION | Return Payment Document Value Help |
| C_CASHFLOWITEM | CONSUMPTION | Cash Flow Items |
| C_CASHFLOWITEMTP | CONSUMPTION | Cash Flow Items |
| C_CAWRITEOFFHISTORY | CONSUMPTION | Write-Offs |
| C_CENTRALPURCHASECONTRACTTP | CONSUMPTION | Central PC Header Consumption View |
| C_CENTRALREQUESTFORQUOTATIONVH | CONSUMPTION | Central Request For Quotation Value Help |
| C_CHANGEDOCUMENTS | CONSUMPTION | CDS View for Change Documents |
| C_CHGMGMTACTYWORKLIST | CONSUMPTION | Manage Change Activites |
| C_CHGMGMTPERSONINVOLVEDVH | CONSUMPTION | Change Mgmt Person Involved Value Help |
| C_CHGMGMTREQUESTQ | CONSUMPTION | Change Management Request Query |
| C_CHGMGMTREQWORKLIST | CONSUMPTION | Manage Change Requests |
| C_CHMCMINCMPLRQRSLTDNGRSGDS | CONSUMPTION | Dangerous Goods Reqs Unpackaged Product |
| C_CHMLCONTACTDATA | CONSUMPTION | Contact Information Last Changed By User |
| C_CMMDTYORDFILLENRICHMENT | CONSUMPTION | Commodity Order Fill Enrichment View |
| C_CMMDTYORDREQASSGDORDBRACKET | CONSUMPTION | Cmmdty Assgd Order Brackets Cons. View |
| C_CMMDTYORDREQBRACKETTP | CONSUMPTION | Order Bracket Information |
| C_CNSLDTNTASKLOGUSERVH | CONSUMPTION | Task Log User Value Help |
| C_CNTRLPURCHASECONTRACTITEMTP | CONSUMPTION | Central PC Item Consumption View |
| C_CNTRLPURCONTRCMMDTYFORMULATP | CONSUMPTION | CCTR Cmmdty Formula – Consumption View |
| C_CNTRLPURCONTRDISTRIBUTIONTP | CONSUMPTION | Central PC Distribution Consumption View |
| C_CNTRLPURCONTRHDRDISTR | CONSUMPTION | Central Contract Header Distribution |
| C_CNTRLPURCONTRHIERHDROBJPG | CONSUMPTION | Central Purchase Contract Hierarchy Object Page |
| C_CNTRLPURCONTRHIERHDRTP | CONSUMPTION | Central Purchase Contract Hierarchy |
| C_CNTRLPURCONTRHIERITEMDISTRTP | CONSUMPTION | Central Purch Contr Hierarchy Itm Distr |
| C_CNTRLPURCONTRHIERITEMOBJPG | CONSUMPTION | Central Purchase Contract Hierarchy Item Object Page |
| C_CNTRLPURCONTRHIERITEMTP | CONSUMPTION | Central Purchase Contract Hierarchy Item |
| C_CNTRLPURCONTRHIERVERSHISTORY | CONSUMPTION | Central PC Hierarchy Version History |
| C_CNTRLPURCONTRITMCNDNAMOUNTTP | CONSUMPTION | Central Purchase Contract Item Condition |
| C_CNTRLPURCONTRITMCNDNSCALESTP | CONSUMPTION | CCTR Item Condition Scales C-View |
| C_CNTRLPURCONTRITMDISTR | CONSUMPTION | Central Contract Item Distribution View |
| C_CNTRLPURCONTROUTPUTCRITERIA | CONSUMPTION | Central PC Output Management Parameter Determination |
| C_CNTRLPURCONTRVERSIONHISTORY | CONSUMPTION | Central PC Version History |
| C_CN_CADECUSTOMER | CONSUMPTION | CADE – Customer |
| C_CN_CADESUPPLIER | CONSUMPTION | CADE – Supplier |
| C_CN_PAYTREQUISITIONLINEITEM | CONSUMPTION | Query Invoice/Down payment request |
| C_COLLABORATIONBUSINESSUSERTP | CONSUMPTION | External Resource Business User TP – Consumption View |
| C_COLLECTIONPROGRESSQ | CONSUMPTION | Collection Progress Query |
| C_COLLECTIONSTRATEGYTP | CONSUMPTION | Collection Strategy |
| C_COLLSTRGYCREATEDBYVH | CONSUMPTION | VH for Created By of Collection Strategy |
| C_COMMODITYORDERFILLTP | CONSUMPTION | Fill Information |
| C_COMMODITYORDERREQUESTTP | CONSUMPTION | Commodity Derivative Order Request |
| C_COMMODITYORDFILLPACKETTP | CONSUMPTION | Fill Packet Information |
| C_COMMODITYSUBACCOUNTTP | CONSUMPTION | Commodity Subaccount |
| C_CONTRPRCFIXATIONAPPRVLQUEUE | CONSUMPTION | Consumption Layer for Contract Price Fixation Approval Queue |
| C_CORRESPONDENCEHISTORY | CONSUMPTION | Correspondence History |
| C_COSTCENTER | CONSUMPTION | Cost Center Master Record |
| C_COSTCENTERACTIVITYTYPETP | CONSUMPTION | Activity Type Master Record |
| C_COSTCENTERCHANGEDOCUMENT | CONSUMPTION | Cost Center Change Document |
| C_COSTCENTERCHANGELOG | CONSUMPTION | Change Log – Cost Centers |
| C_COSTCENTERCHANGELOGUSERVH | CONSUMPTION | Cost Center Change Log – User Value Help |
| C_COSTCENTERCREATEDBYUSERVH | CONSUMPTION | Cost Center Created By User Value Help |
| C_COSTCTRACTYTYPECHGDOCUMENT | CONSUMPTION | Cost Center Activity Type Change Documents |
| C_COSTCTRACTYTYPECRTEDBYUSERVH | CONSUMPTION | Created by User Value Help |
| C_COSTREVENUEREASSIGNMENT | CONSUMPTION | Cost, Revenue Reassignment Header |
| C_COSTREVNREASSGMTACTIVEITEM | CONSUMPTION | Cost, Revenue Reassignment Item |
| C_COSTREVNREASSGMTCRTEDBYUSRVH | CONSUMPTION | Cost, Revenue Reassignment User VH |
| C_CREDITMEMOREQUESTFS | CONSUMPTION | Credit Memo Request |
| C_CTRLGSETTLEMENTDOCUMENT | CONSUMPTION | Display Settlement Documents |
| C_CUSTOMERPROJECT | CONSUMPTION | Customer Project |
| C_CUSTOMERRETURNFS | CONSUMPTION | Customer Return Fact Sheet |
| C_DAMAGEANALYSISQUERY | CONSUMPTION | Damage Analysis Query |
| C_DEBITMEMOREQUESTFS | CONSUMPTION | Debit Memo Request |
| C_DEVIATIONTRIGGERINGTASKS | CONSUMPTION | Deviation Triggering Tasks |
| C_DFSCAPABILITYSTMNTTP | CONSUMPTION | View for Defense Capability Statement |
| C_DFSCAPBLTSTMNTVARGRPRELSHPTP | CONSUMPTION | View for Statement and Variant Group Relationship |
| C_DFSCAPBLTVARGRPSTMNTLIST | CONSUMPTION | View for Capability Variant Group Statements |
| C_DFS_ASSGMTACCOGPARTMATTP | CONSUMPTION | Cons. view-Accomp. Parts Material |
| C_DFS_ASSGMTACCOGPARTOTHERTP | CONSUMPTION | Cons. view-Accomp. Parts Others |
| C_DFS_ASSGMTCAPBLTCAPBLTOBJTP | CONSUMPTION | Capabiliy Code to Capabiliy Code |
| C_DFS_ASSGMTCAPBLTCODESTMNTVH | CONSUMPTION | Value Help: Capability Code Statements |
| C_DFS_ASSGMTCAPBLTOBJLI | CONSUMPTION | Consumption view – CAP to CAP List 2 |
| C_DFS_ASSGMTCAPBLTOBJMSNESNLTP | CONSUMPTION | Capabiliy Code to Mission Essential Task |
| C_DFS_ASSGMTCAPBLTOBJTOFE | CONSUMPTION | Consumption view – CAP to FE List |
| C_DFS_ASSGMTCAPBLTOBJTOJOBTP | CONSUMPTION | Consumption View – Cap to Job |
| C_DFS_ASSGMTCAPBLTOBJTOSTMNTLI | CONSUMPTION | Consumption view – CAP to CAPS List |
| C_DFS_ASSGMTCAPBLTOBJTOSTMNTTP | CONSUMPTION | Capabiliy Code to Statement assignment |
| C_DFS_ASSGMTCAPBLTSTMNTTOOBJ | CONSUMPTION | Consumption view – CAPS to CAP List |
| C_DFS_ASSGMTCAPTOFLXMTPLOBJTP | CONSUMPTION | Consumption View – Cap to FMPO |
| C_DFS_ASSGMTFETOCAPBLTOBJTP | CONSUMPTION | Force Element to Capabiliy Code |
| C_DFS_ASSGMTFETOFLXMTPLOBJTP | CONSUMPTION | FMPO assignment |
| C_DFS_ASSGMTFETOMAINTBYFETP | CONSUMPTION | is Maintained By |
| C_DFS_ASSGMTFETOMAINTCAPBLTTP | CONSUMPTION | Force Element to Maint. Cap. |
| C_DFS_ASSGMTFETOMAINTFETP | CONSUMPTION | Maintains |
| C_DFS_ASSGMTFETOMSNESNLTSKTP | CONSUMPTION | Force Element to METL |
| C_DFS_ASSGMTFETOPRODTP | CONSUMPTION | Product assignment |
| C_DFS_ASSGMTFETOSUPBYFETP | CONSUMPTION | Is Supplied By |
| C_DFS_ASSGMTFETOSUPFETP | CONSUMPTION | Supplies |
| C_DFS_ASSGMTFLXMTPLOBJSTMNTTP | CONSUMPTION | Capability-FMPO to Statement Assignment |
| C_DFS_ASSGMTFLXMTPLOBJTOFE | CONSUMPTION | Consumption view – FMPO to FE List |
| C_DFS_ASSGMTFRCEXERPRVDRTP | CONSUMPTION | Assignment of Force Element to Exercise Provider |
| C_DFS_ASSGMTFRCEXERROTATIONTP | CONSUMPTION | Consumption view for Exercise Rotation Assignment |
| C_DFS_ASSGMTFRCOPLPRVDRTP | CONSUMPTION | Assignment of Force Element to Operational Providers |
| C_DFS_ASSGMTFRCOPROTATIONTP | CONSUMPTION | Consumption view for Operation rotation assignment |
| C_DFS_ASSGMTFRCTOTECHOBJTP | CONSUMPTION | Assignment of Force Element to Technical Objects |
| C_DFS_ASSGMTJOBSTMNTTP | CONSUMPTION | Capability and Job to Statement Assignment |
| C_DFS_ASSGMTLEADPLTFRMTOPRODTP | CONSUMPTION | Leading Platform Code to Material |
| C_DFS_ASSGMTMSNESNLCAPBLTOBJ | CONSUMPTION | Consumption view – METL to CAP List |
| C_DFS_ASSGMTMSNESNLTSKSTMNTTP | CONSUMPTION | Capability and MET to Statement Assignment |
| C_DFS_ASSGMTMSNESNLTSKTOFE | CONSUMPTION | Consumption view – METL to FE List |
| C_DFS_ASSGMTPLTFRMCODETOPRODTP | CONSUMPTION | Assignment of Material to Platform Code |
| C_DFS_ASSGMTPLTFRMTOCOSTCTRTP | CONSUMPTION | Cost Center Assignment to Platform Code |
| C_DFS_ASSGMTPLTFRMTOWBSELMNTTP | CONSUMPTION | WBS Element Assignment to Platform Code |
| C_DFS_ASSGMTPOSEXERROTATIONTP | CONSUMPTION | Consumption view for Position Exercise rotation assignment |
| C_DFS_ASSGMTPOSOPROTATIONTP | CONSUMPTION | Consumption view for Position Operation rotation assignment |
| C_DFS_MAINTLEADINGPLATFORM | CONSUMPTION | Leading Platform |
| C_DFS_MAINTPLATFORMCODEVH | CONSUMPTION | Platform Code Value Help |
| C_DFS_MAINTPLATFORMGROUPVH | CONSUMPTION | Platform Group Value help |
| C_DFS_MAINTPLATFORMIDVH | CONSUMPTION | Platform ID Value help |
| C_DFS_MAINTPLATFORMNAMEVH | CONSUMPTION | Platform Name Value help |
| C_DFS_MAINTPLATFORMOWNERVH | CONSUMPTION | Value help of Platform Owner |
| C_DFS_MAINTPLATFORMSHORTNAMEVH | CONSUMPTION | Platform Short Name Value help |
| C_DFS_MAINTPLTFRMTOBUSOBJTP | CONSUMPTION | Platform code to Business Object |
| C_DFS_NMBROFSTMNTASSGMT | CONSUMPTION | LoD Count for Statements |
| C_DFS_POSASSGMTACCOGPARTMATTP | CONSUMPTION | Cons. view-Accomp. Parts Material |
| C_DFS_POSASSGMTACCOGPARTOTHTP | CONSUMPTION | Cons. view-Accomp. Parts Others |
| C_DFS_POSTOFLXMTPLOBJASSGMTTP | CONSUMPTION | FMPO to Position assignment |
| C_DIRECTACTIVITYALLOCATION | CONSUMPTION | Header of Manage Direct Activity Allocation |
| C_DIRECTACTIVITYALLOCATIONITEM | CONSUMPTION | Item of Manage Direct Activity Allocation |
| C_DOCINFORECDORIGINALSTATUS | CONSUMPTION | Document Info Record Original Status |
| C_DRCTACTYALLOCATIONACTIVEITEM | CONSUMPTION | Item of Manage Direct Activity Allocation |
| C_DRCTACTYALLOCCREATEDBYUSERVH | CONSUMPTION | Activity Allocation – Created By User VH |
| C_DSPSETTLMTDOCCREATEDBYUSERVH | CONSUMPTION | User Value Help |
| C_DUNNINGENTRYFOROUTPDETN | CONSUMPTION | Determine Output Parameter for Dunning |
| C_EHSBUSINESSUSERVALUEHELP | CONSUMPTION | EHS Business User Value Help |
| C_EHSCMPLNCANLYSBYLOCTYPEQ | CONSUMPTION | Compl Analysis Query of Tasks by Loctype |
| C_EHSCMPLNCANLYSLOCHIERQ | CONSUMPTION | Compliance Analysis Query for Loc Hier |
| C_EHSCMPLNCANLYSRQMTTASKQ | CONSUMPTION | Compliance Analysis Query for Req Tasks |
| C_EHSCMPLNCRQMTSTRUCTSKDEF | CONSUMPTION | Compl. Req. Structure Task Definitions |
| C_EHSCMPLNCRQMTTSKDEF | CONSUMPTION | Compliance Requirement Task Definitions |
| C_EHSCMPLNCRQMTTSKDEFANDINSTCE | CONSUMPTION | EHS CR Task, definitions and instances |
| C_EHSCMPLNCSCENTSKDEF | CONSUMPTION | Compliance Scenario Task Definitions |
| C_EHSCMPLNCSCENTSKDEFANDINSTCE | CONSUMPTION | Scenario Task Inst. and Future Defs. |
| C_EHSCOMBINEDTASKDEFANDINSTCE | CONSUMPTION | Task Instances and Future Definitions |
| C_EHSCONTROLIMPLEMENTATIONTASK | CONSUMPTION | Control Implementation Task |
| C_EHSCTRLIMPLMTNRESPCNTCTCARD | CONSUMPTION | Contact Card for Responsible |
| C_EHSLOCATIONROLEASSIGNMENT | CONSUMPTION | EHS Location Role Assignments |
| C_EHSRISKASSESSMENTTASK | CONSUMPTION | Risk Assessment Task |
| C_EHSTASK | CONSUMPTION | Consumption view for EHS Tasks |
| C_EHSTASKAPPROVERVH | CONSUMPTION | EHS Task Approver Value Help |
| C_EHSTASKASSIGNEDUSERVH | CONSUMPTION | Value help for user assigned to EHS Task |
| C_EHSTASKASSIGNEEVH | CONSUMPTION | EHS Task Assignee Value Help |
| C_EHSTASKCALENDAR | CONSUMPTION | Consumption view for EHS Task Calendar |
| C_EHSTASKCALENDARUSER | CONSUMPTION | Consumption view EHS Task Calendar User |
| C_EHSTASKDEFOWNERVH | CONSUMPTION | EHS Task Owner Value Help |
| C_EHSTASKINSTANCE | CONSUMPTION | Consumption view for EHS Task Instance Dialog |
| C_EHSTASKMONITORING | CONSUMPTION | Monitor Tasks |
| C_EHSTASKOWNERVALUEHELP | CONSUMPTION | EHS Task Owner User Value Help |
| C_EHSTASKPROCESSORVALUEHELP | CONSUMPTION | EHS Task Owner User Value Help |
| C_EHSTASKUSERVALUEHELP | CONSUMPTION | EHS Task User Value Help |
| C_EMAILDUNNINGENTRYDATA | CONSUMPTION | Email Data For Dunning Entry |
| C_EMPLOYEEADDRESS | CONSUMPTION | Employee User ID, Name and Org. Info |
| C_EMPLOYEEBUSINESSUSER | CONSUMPTION | Employee Business User – Consumption View |
| C_EMPLOYEEBUSINESSUSERTP | CONSUMPTION | Employee Business User TP – Consumption View |
| C_ENGAGEMENTPROJECT | CONSUMPTION | Engagement Project |
| C_ENGMNTPROJECTROLEASSGMT | CONSUMPTION | Engagement Project Roles |
| C_ENGMNTPROJPROJECTMANAGERVH | CONSUMPTION | Value Help for project managers |
| C_ENGMNTPROJWRKPCKGWRKITM | CONSUMPTION | Engagement Project WorkPackage WorkItem |
| C_ENGMTPROJTEAMSRCHHELP | CONSUMPTION | Search Help For JAM |
| C_ENTERPRISEPROJECTPLANTP | CONSUMPTION | Project Planning |
| C_ENTERPRISEPROJECTRANKINGTP | CONSUMPTION | Enterprise Project Ranking |
| C_ENTERPRISEPROJECTUSERVH | CONSUMPTION | Enterprise Project User Value Help |
| C_ENTERPRISEPROJWRKPCKGDATATP | CONSUMPTION | Project Planning Work Package Data |
| C_ENTERPRISEPROJWRKPCKGROOTTP | CONSUMPTION | Enterprise Project Work Package Project Header |
| C_ENTPROJECTMASSCHANGE | CONSUMPTION | Enterprise Project for Mass Change |
| C_ENTPROJECTRANKINGITEMTP | CONSUMPTION | Enterprise Project Ranking Items |
| C_ENTPROJECTRANKINGPROJECTVH | CONSUMPTION | Ent. Project Ranking Project Value Help |
| C_ENTPROJECTUSERCONTACTCARD | CONSUMPTION | Contact card for UserID participating in a project |
| C_ENTPROJELMNTWTHPROJMASSCHG | CONSUMPTION | Work Packages with Projects for Mass Change |
| C_ENTPROJMASSCHANGEPARAMETER | CONSUMPTION | Parameters for Enterprise Project Mass Change |
| C_ENTPROJMASSCHGPROJMGRVH | CONSUMPTION | Project Manager Staffing |
| C_ENTPROJRANKINGBUSINESSUSER | CONSUMPTION | Project Ranking Business User |
| C_ENTPROJRANKUNASSIGNEDPROJECT | CONSUMPTION | Enterprise Project Ranking Unassgined Project |
| C_ENTPROJSTSAREACHGDOCUMENTS | CONSUMPTION | Chg Doc for Status Area of Ent Proj |
| C_ENTPROJWRKPCKGTOPROJECT | CONSUMPTION | Workpackage object page to Project |
| C_EVTBSDREVNRECGNPROJWIPITM | CONSUMPTION | WIP New Project Invoice |
| C_EXTRESOURCEBUSINESSUSERTP | CONSUMPTION | External Resource Business User TP – Consumption View |
| C_FINPLANNINGITEMREVERSAL | CONSUMPTION | Financial Plan Data Fields |
| C_FINPLANNINGREQTRANSSQNCVH | CONSUMPTION | Financial Planning Transaction |
| C_FSITEMMAPPINGHEADER | CONSUMPTION | Financial Statement Item Mapping Header |
| C_GHOPRODNNTWKLINKLOG | CONSUMPTION | Change Log of Prodn Ntwk/Cluster Links |
| C_GPREMPLBYCOOFAUTHORVH | CONSUMPTION | Value Help of Employees by Company of Author |
| C_GPREMPLBYREQNGRPOFAUTHORVH | CONSUMPTION | Value Help of Employees by Requisitioning groups of Author |
| C_GRIRPURGDOCRESPUSERVH | CONSUMPTION | Value help for GRIR Responsible Person |
| C_GRITM | CONSUMPTION | Goods Receipt Document Items |
| C_GUIDEDPROCMTREQNACCTASSGMTTP | CONSUMPTION | Account Assinment CDS for guided buying |
| C_GUIDEDPROCMTREQNDELIVADDR | CONSUMPTION | Guided procurement delivery address at header |
| C_GUIDEDPROCMTREQNHDRTP | CONSUMPTION | Header CDS for PR for guided buying |
| C_GUIDEDPROCMTREQNITEMTP | CONSUMPTION | Item CDS view for guided buying |
| C_GUIDEDPROCMTREQNWORKLIST | CONSUMPTION | Purchase Reqn Worklist for Guided proc on SCP |
| C_INCIDENTTASKDEFANDINSTANCE | CONSUMPTION | Incident Task Inst. and Future Defs. |
| C_INCIDENTTASKQUERY | CONSUMPTION | Incident/Investigation step tasks cube. |
| C_INCOMINGPAYMENTFILE | CONSUMPTION | Incoming Payment File |
| C_INQUIRYFS | CONSUMPTION | Inquiry Fact Sheet |
| C_INSPLOTUSAGEDCSNCNTCTCARD | CONSUMPTION | Inspection Lot Usage Decision Contact Card |
| C_INSPSUBSETRSLTREC | CONSUMPTION | Record Rslts for Insp Points: Insp Point |
| C_INSURCLMCLAIMSINQUIRY | CONSUMPTION | Claim Overview |
| C_INSURCLMPOLICYINQUIRY | CONSUMPTION | Policy Snapshot for Claims Inquiry |
| C_INTERNALCONTACTS | CONSUMPTION | Internal Contacts |
| C_INTERNALPROJFACTSHEET | CONSUMPTION | View for Internal Project FactSheet |
| C_INVGCSMACTIVITYVH | CONSUMPTION | Consumption Value Help for Activities |
| C_INVGCSMBUSINESSPARTNERVH | CONSUMPTION | Consumption Value Help for BP |
| C_INVGCSMCASEVH | CONSUMPTION | Consumption Value Help for Case |
| C_INVGCSMINCIDENTVH | CONSUMPTION | Consumption Value Help for Incidents |
| C_INVGCSMLEADVH | CONSUMPTION | ICM Consumption Value Help for Lead |
| C_INVGCSMLOCATIONTP | CONSUMPTION | Consumptional View for ICM Location |
| C_INVGCSMLOCATIONVH | CONSUMPTION | ICM Location Value Help |
| C_INVGCSMLOCRELATEDCASETP | CONSUMPTION | Consumptional view for ICM Relationship Location to Case |
| C_INVGCSMLOCRELATEDLEADTP | CONSUMPTION | Consumptional view for ICM Relationship Location to Lead |
| 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_INVGCSMLOCRELTDINCDNTTP | CONSUMPTION | Consumptional view for ICM Relationship Location to Incident |
| C_INVGCSMLOCRELTDOBJECTTP | CONSUMPTION | Consumptional view for ICM Relationship Location to Object |
| C_INVGCSMOBJECTTP | CONSUMPTION | Consumptional View for ICM Object |
| C_INVGCSMOBJECTVH | CONSUMPTION | ICM Object Value Help |
| C_INVGCSMOBJRELATEDCASETP | CONSUMPTION | Consumptional view for ICM Relationship Object to Case |
| C_INVGCSMOBJRELATEDLEADTP | CONSUMPTION | Consumptional view for ICM Relationship Object to Lead |
| 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_INVGCSMOBJRELTDINCDNTTP | CONSUMPTION | Consumptional view for ICM Relationship Object to Incident |
| C_INVGCSMOBJRELTDOBJECTTP | CONSUMPTION | Consumptional view for ICM Relationship Object to Object |
| C_INVGCSMORGANIZATIONVH | CONSUMPTION | Consumption view for ICM Org value help |
| C_INVGCSMRESPEMPLOYEEVH | CONSUMPTION | Consumption view for Employee Value Help |
| C_INVGCSMSTAFFUNITVH | CONSUMPTION | Consumption view for External Person |
| C_JITCALLACTIONLOG | CONSUMPTION | JIT Call Action Log Data |
| C_JITCALLCOMPGRPDATATP | CONSUMPTION | JIT Call Comp Group Data Using Draft |
| C_JITCALLCOMPMATLDATATP | CONSUMPTION | JIT Call Comp Material Data Using Draft |
| C_JITCALLHEADERDATATP | CONSUMPTION | JIT Call Header Data Using Draft |
| C_JITCALLREFTEXTCOMPGRPTP | CONSUMPTION | Reference Text View for Component Group |
| C_JITCALLREFTEXTHDRTP | CONSUMPTION | JIT Call Header Reference Text |
| C_JITCALLREFTEXTMATTP | CONSUMPTION | JIT Call Component Reference Text |
| C_JITCONTROLCYCLETP | CONSUMPTION | JIT Control Cycle |
| C_JITCUSTHEADERTP | CONSUMPTION | Consumption View for JIT Customer |
| C_JITCUSTOMEROVERVIEWBYSTS | CONSUMPTION | JIT Customer Overview By Status |
| C_JITCUSTPARTFUNC | CONSUMPTION | JIT Customer Partner Functions |
| C_JITDELIVCONFITEMTP | CONSUMPTION | Consumption view for JIT Delivery Confirmation Item |
| C_JITDELIVCONFREFDOCTP | CONSUMPTION | Consumption view for Delivery Confirmation Reference Doc |
| C_JITDELIVCONFRELTDDOCTP | CONSUMPTION | Consumption view for Related Delivery Confirmation Documents |
| C_JITDELIVSQNCGRPHEADERTP | CONSUMPTION | Consumption View for I_JITDelivSqncGrpHeaderTP |
| C_JITDELIVSQNCSUPCTRLTP | CONSUMPTION | Consumption View for I_JITDelivSqncSupCtrlTP |
| C_JITOUTBCALLCOMPGRPDATATP | CONSUMPTION | Consumption view for JIT Call Comp Group |
| C_JITOUTBCALLCOMPGRPQUERY | CONSUMPTION | Other Filters |
| C_JITOUTBCALLCOMPGRPSTATUSOVW | CONSUMPTION | JIT Component Group Status Overview |
| C_JITOUTBCALLHDRTP | CONSUMPTION | Consumption view for JIT Call Header |
| C_JITOUTBCALLREFTEXTCOMPGRPTP | CONSUMPTION | Consumption view for JIT Call Component Group Reference text |
| C_JITOUTBCALLSCOMPGRPDATATP | CONSUMPTION | Consumption view for Component group |
| C_JITOUTBCALLSTOCKTRANSFER | CONSUMPTION | Stock Transfer |
| C_JITOUTBSQNCCALLCOMPGRPTP | CONSUMPTION | Consumption view for JIS Call Comp Group |
| C_JITOUTBSQNCCALLHDRTP | CONSUMPTION | Consumption view for JIS Call Header |
| C_JITOUTBSQNCREFTEXTCOMPGRPTP | CONSUMPTION | Consumption view for JIS Call Component Group Reference text |
| C_JITOUTBSTOCKTRANSFERSTATOVW | CONSUMPTION | JIT Stock Transfer Status Overview |
| C_JITPCKGGRPDEFTP | CONSUMPTION | Consumption View for Package Group Def |
| C_JITSUPPLYCONTROLHEADERTP | CONSUMPTION | Consumption view for Supply Control |
| C_JOURNALENTRYUSERCONTACTCARD | CONSUMPTION | Journal Entry User Contact Card |
| C_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_LCMACTIVECNTXTIDVALUEHELP | CONSUMPTION | Value help for Active LCM Context |
| C_LCMCONTEXTIDVALUEHELP | CONSUMPTION | Value Help for LCM Context ID |
| C_LCMCTXINTCONTACTTP | CONSUMPTION | LCM Internal Contacts for Context |
| C_LCMUSERVALUEHELP | CONSUMPTION | LCM User Value Help |
| C_LEGALCONTENTREQUESTCNTXTIDVH | CONSUMPTION | Value help for Active LCM Context |
| C_LEGALTRANSACTIONDOCSGNTRGRP | CONSUMPTION | Consumption View for Document Envelope Group |
| C_LEGALTRANSACTIONDOCSTAMP | CONSUMPTION | Consumption View for Document Stamps in Legal Transaction |
| C_LEGALTRANSACTIONINTCONTACT | CONSUMPTION | Legal Transaction Internal Contacts |
| C_LEGALTRANSACTIONINTCONTACTTP | CONSUMPTION | Legal Transaction Internal Contact |
| C_LEGALTRANSACTIONREMEMAIL | CONSUMPTION | Legal Transaction Reminder |
| C_LEGALTRANSACTIONREMINDERTP | CONSUMPTION | Legal Transaction Reminder |
| C_LEGALTRANSACTIONRNWLTERMNCUR | CONSUMPTION | Current LT for Renewal and Termination |
| C_LEGALTRANSACTIONSGNTRGRP | CONSUMPTION | Consumption View for eSignature Group |
| C_LEGALTRANSACTIONSTARTEDTASKS | CONSUMPTION | Started Tasks for Legal Transaction |
| C_LEGALTRANSRNWLANDTERMNTP | CONSUMPTION | Legal Transaction Renewals |
| C_LEGALTRCONTEXTIDVALUEHELP | CONSUMPTION | Value help for Legal Transaction Context ID |
| C_LGLCNTNTMCHANGEDOCUMENT | CONSUMPTION | Change Document Header |
| C_LGLCNTNTMCHANGELOG | CONSUMPTION | Legal Content Management Change Log |
| C_LGLCNTNTMCNTXTRNWLANDTERMNTP | CONSUMPTION | LCM Context Renewal and Termination |
| C_LGLCNTNTMCONTEXTQUICKVIEW | CONSUMPTION | LCM Context Quick View |
| C_LGLCNTNTMDOCOBLGNRCPNT | CONSUMPTION | Legal Document Obligation Person Responsible |
| C_LGLCNTNTMDOCOBLGNRCPNTTP | CONSUMPTION | Consumption View for LCM Document Obligation Recipient |
| C_LGLCNTNTMDOCOBLGNREMEMAIL | CONSUMPTION | Legal Document Obligation Reminders |
| C_LGLCNTNTMDOCOBLGNREMINDER | CONSUMPTION | Legal Document Obligation Reminders |
| C_LGLCNTNTMDOCSGNTRGRP | CONSUMPTION | eSignature Documents Group |
| C_LGLCNTNTMDOCSTAMPS | CONSUMPTION | Document Stamps |
| C_LGLCNTNTMDOCSTAMPSBYQTR | CONSUMPTION | Document Stamps By Quarter OVP |
| C_LGLCNTNTMDOCUMENTSTAMPTP | CONSUMPTION | C view for LCM Document Stamp |
| C_LGLCNTNTMPHASELOG | CONSUMPTION | Legal Content Management Phase Log |
| C_LGLCNTNTMSIGNEDACCEPTEDDOC | CONSUMPTION | Signed And Accepted Documents OVP |
| C_LGLCNTNTMTASKGROUP | CONSUMPTION | Consumption view for Task Groups. Pop-up on documen facet |
| C_LGLCNTNTMTSKACTLAGENTS | CONSUMPTION | Consumption View for Task Actual Agents |
| C_LGLCNTNTMUPCOMINGREMINDERS | CONSUMPTION | Upcoming Reminders of My Legal Transactions |
| C_LOCATIONANALYSISQUERY | CONSUMPTION | Location Analysis Query |
| C_MAINTNOTIFFORSCREENINGQ | CONSUMPTION | Maintenance Notifications for Screening |
| C_MAINTNOTIFICATIONQUICKVW | CONSUMPTION | Quick View for Maintenance Notification |
| C_MAINTNOTIFICATIONTP | CONSUMPTION | Maintenance Notification |
| C_MAINTNOTIFROOTCAUSEITEM | CONSUMPTION | Root Cause Item |
| C_MALFUNCTIONREPORT | CONSUMPTION | Repair Malfunction Job List |
| C_MALFUNCTIONREPORTINVLMNTS | CONSUMPTION | Malfunction Report User Involvements |
| C_MANAGEINCIDENT | CONSUMPTION | Manage Incident |
| C_MASSUPDTPURCHASINGDOCPART | CONSUMPTION | Purchase Contract Partner |
| C_MASSUPDTSCHEDGAGRMTPARTNER | CONSUMPTION | Scheduling Agreement Partner |
| C_MASTERDATACHANGEPROCESSUSER | CONSUMPTION | Master Data Change Process User |
| C_MASTERDATAIMPORT | CONSUMPTION | Master Data Import |
| C_MASTERPROJECT | CONSUMPTION | Master Project |
| C_MASTERPROJECTACTIVITY | CONSUMPTION | Commercial Project Activity Detail |
| C_MASTERPROJECTBILLINGPLAN | CONSUMPTION | Master Project Billing Plans |
| C_MASTERPROJECTKPI | CONSUMPTION | Master Project Header details for KPI |
| C_MDIMPORTUSER | CONSUMPTION | User of Import |
| C_MDQLTYDIMENSIONCATEGORYTP | CONSUMPTION | Configuration of MDQ Category |
| C_MDQLTYDIMENSIONTP | CONSUMPTION | Configuration of MDQ Dimension |
| C_MDQLTYPRODDIMENSIONTP | CONSUMPTION | Configuration of MDQ Product Dimension |
| C_MDQLTYPRODDIMNCATEGORYTP | CONSUMPTION | Configuration of MDQ Product Category |
| C_MFGORDEROBJPGCONTACTS | CONSUMPTION | Mfg Order Object Page Contacts |
| C_MM_LEGALTRANSACTIONVH | CONSUMPTION | Procurement Legal Transaction Value Help |
| C_MPBILLNRECVSUMMARY | CONSUMPTION | Project Bill and Receive Summary |
| C_MPINVOICEWOSO | CONSUMPTION | Master Project Invoice without Sales Order |
| C_MPSTATUSHEADERDETAIL | CONSUMPTION | Master Project Status Header Details |
| C_MPSTATUSITEMDETAILS | CONSUMPTION | Master Project Scope Area Details |
| C_MSTRPROJACTLCALMNTHCOSTQTY | CONSUMPTION | Commercial Proj Actual Cost Qty by Month |
| C_MSTRPROJAGEDEBT | CONSUMPTION | Master Project Aged Debt |
| C_MSTRPROJAGEDEBTCURRENCY | CONSUMPTION | Master Project Aged Debt |
| C_MSTRPROJDEBTMEMOREQUEST | CONSUMPTION | Master Project Debt Memo Request |
| C_MSTRPROJINVOICE | CONSUMPTION | Master Project Invoice |
| C_MSTRPROJKEYDATES | CONSUMPTION | Get Master Project Key Dates |
| C_MSTRPROJKEYMEMBER | CONSUMPTION | Master Project Key Member |
| 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_MSTRPROJTEAMRESPY | CONSUMPTION | Master Project Team Responsibility |
| C_MYDUNNINGPRPSLUSRCNTCTCARD | CONSUMPTION | Contact Details of User |
| C_MYEHSRISKASSESSMENT | CONSUMPTION | My Active Risk Assessments |
| C_OBJPGMAINTNOTIFICATION | CONSUMPTION | Maintenance Notification |
| C_OPENCLOSEDDISPUTECASE | CONSUMPTION | Open and Closed Dispute Cases |
| C_OPENDISPPROCESSINGDAYS | CONSUMPTION | Open Dispute Processing Days |
| C_OPENDISPUTECASE | CONSUMPTION | Open Dispute Case |
| C_OVERDUEINDISPUTE | CONSUMPTION | Overdue Receivables In Dispute |
| C_PACHCOINCMPLRQRSLTDNGRSGDS | CONSUMPTION | Dangerous Goods Requirements Packaged Product |
| C_PAYMENTADVICE | CONSUMPTION | Payment Advice Header |
| C_PAYMENTREQUEST | CONSUMPTION | Payment Requests |
| C_PCKGDDANGEROUSGOODWORKITEM | CONSUMPTION | Packaged Dangerous Good Work Item |
| C_PLANNEDPROJECTSOVW | CONSUMPTION | Planned Projects Overview |
| C_PMMYNOTIFICATIONS | CONSUMPTION | My Notifications |
| C_PMNOTIFICATIONHEADER | CONSUMPTION | Maintenance Notification |
| C_PMWORKREQREPORTERVH | CONSUMPTION | Consumption View for PM Reporter |
| C_POSTINGPERIODCHANGELOGUSERVH | CONSUMPTION | Change Log User |
| C_PPM_AGGREGATEDVIOLATEDREASON | CONSUMPTION | Aggregated Violated Reason |
| C_PPM_DOCUMENT | CONSUMPTION | Document |
| C_PPM_MEASSUBSTITUTEPROJECTS | CONSUMPTION | My Projects – As a Substitute |
| C_PPM_MEASSUBSTITUTEPROJOVP | CONSUMPTION | My Projects – As a Substitute (OVP) |
| C_PPM_MYACTVPROJECTSCOSTTABLE | CONSUMPTION | My Projects – Cost Table (OVP) |
| C_PPM_MYACTVPROJECTSDETAIL | CONSUMPTION | My Projects – Active: Details (List) |
| C_PPM_MYACTVPROJECTSDETSTATUS | CONSUMPTION | My Projects – Active: Detailed Status (OVP) |
| C_PPM_MYACTVPROJECTSOVRLSTATUS | CONSUMPTION | My Projects – Active: Overall Sts (OVP) |
| C_PPM_MYPLANNEDPROJECTS | CONSUMPTION | My Projects ΓÇô Planned |
| C_PPM_MYPLANNEDPROJECTSOVP | CONSUMPTION | My Projects ΓÇô Planned (OVP) |
| C_PPM_MYPLANNEDPROJOVPCE | CONSUMPTION | My Projects – Planned (OVP) |
| C_PPM_OBJECTPAGECHECKLISTITEM | CONSUMPTION | Checklist Item |
| C_PPM_PROJBRIEFROLESTAFFINGTP | CONSUMPTION | Project Brief Team Members |
| C_PPM_PROJCTRLBLOCKFUNCTIONTP | CONSUMPTION | consumption view for block functions |
| C_PPM_PROJECTBRIEFCOST | CONSUMPTION | Source of Cost Chart |
| C_PPM_PROJECTBRIEFCOSTHEADER | CONSUMPTION | Source of Cost Chart |
| C_PPM_PROJECTBRIEFTP | CONSUMPTION | Project Briefs |
| C_PPM_PROJECTCONTROLTP | CONSUMPTION | Project Control |
| C_PPM_PROJECTCOPILOT | CONSUMPTION | Project header info for Copilot |
| C_PPM_PROJECTELEMENT | CONSUMPTION | Project Element Object Page |
| C_PPM_PROJECTELEMENTPROGRESS | CONSUMPTION | Project Element Progress |
| C_PPM_PROJECTMANAGERTP | CONSUMPTION | Project Manager Staffing |
| C_PPM_PROJECTMEMBERCONTACTCARD | CONSUMPTION | Contact card for Bupa participating in a project |
| C_PPM_PROJECTRESOURCETP | CONSUMPTION | Main Consumption View for Maintain Resource |
| C_PPM_PROJJNTVNTRACCOUNTINGTP | CONSUMPTION | Project Joint Venture Accounting |
| C_PPM_PROJSRCHBYBPDRCT | CONSUMPTION | Projects by directly assigned Proj. Mgr |
| C_PPM_PROJSRCHBYBPINDRCT | CONSUMPTION | Projects of Proj. Mgr Assigned by Role |
| C_PPM_PRSTCMRACTVPROJCOSTCHT | CONSUMPTION | Active Projects – Projects Cost Chart (OVP) |
| C_PPM_PRSTCMRACTVPROJCOSTCOMP | CONSUMPTION | Cost to Date ΓÇô Cost Components |
| C_PPM_PRSTCMRACTVPROJCOSTTBL | CONSUMPTION | Active Projects – Cost to Date Table |
| C_PPM_PRSTCMRACTVPROJDETSTS | CONSUMPTION | All active Projects – Detailed Status |
| C_PPM_PRSTCMRACTVPROJOVRLSTS | CONSUMPTION | All active Projects – Overall Status |
| C_PPM_PRSTCMRACTVPROJSTSCHT | CONSUMPTION | My Projects – Overall Donut Chart (OVP) |
| C_PPM_PRSTCMRPLANNEDPROJ | CONSUMPTION | My Projects ΓÇô Planned (OVP) |
| C_PPM_PRSTCMRPROJBYKEYFIGURES | CONSUMPTION | Projects By Key Figures |
| C_PPM_PRSTCMRUPCOMINGMLSTNPROJ | CONSUMPTION | All Projects – Upcoming Milestones (OVP) |
| C_PPM_TASKPREDECESSOR | CONSUMPTION | Task Predecessor |
| C_PPM_TASKSUCCESSOR | CONSUMPTION | Task Successor |
| C_PPM_TEAMMEMBERSEARCHHELP | CONSUMPTION | Search help for team member |
| C_PPM_UPCMILESTONESPROJECTS | CONSUMPTION | My Projects ΓÇô Upcoming Milestones |
| C_PPM_UPCMILESTONESPROJECTSOVP | CONSUMPTION | My Projects ΓÇô Upcoming Milestones (OVP) |
| C_PPM_UPCMILESTONESPROJOVPCE | CONSUMPTION | My Projects ΓÇô Upcoming Milestones (OVP) |
| C_PPROUTINGOBJPGCONT | CONSUMPTION | Routing Object Page Contacts |
| C_PRCHINFORECORDS_FS | CONSUMPTION | Product Factsheet – Consumption view |
| C_PRFORGOODSRECEIPT | CONSUMPTION | Purchase Requisitions Open for GR |
| C_PRFTCTRCOMPANYCODECHANGELOG | CONSUMPTION | Profit Center Company Code Change Log |
| C_PRITEMDETAILSFORGR | CONSUMPTION | PR Items Open for GR |
| C_PRITEMFORGOODSRECEIPT | CONSUMPTION | Purchase Requisition Items Open for GR |
| C_PRMTHBCNTRLPURCONTRFORLECOMA | CONSUMPTION | C View for CCTR in LCM |
| C_PRMTHBCNTRLPURCONTRVH | CONSUMPTION | CCTR Value Help |
| C_PROCESSROUTEUSERVH | CONSUMPTION | Value Help for User Agent of Process Route |
| C_PRODCMPLNCEVENTTASKSINFO | CONSUMPTION | C view Tasks Information View for PCE |
| C_PRODCMPLNCEVENTTP | CONSUMPTION | C view for Product Compliance Event |
| C_PRODCMPLNCSERVICEREQUEST | CONSUMPTION | Product Compliance Service Requests |
| C_PRODCMPLNCTASKEVENTSINFO | CONSUMPTION | Task Related Events Information View |
| C_PRODCMPLNCTASKTP | CONSUMPTION | Product Compliance Tasks |
| C_PRODMKTCMPLRQRSLTQUERY | CONSUMPTION | Marketability Assessments Query |
| C_PRODNPLNGCUSTDMNDQUICKVIEW | CONSUMPTION | Sales Order Quick View |
| C_PRODNPLNGDEPDNTRESVNQUICKVW | CONSUMPTION | Dependent Requirement and Order Reservation Details |
| C_PRODNPLNGOUTBDELIVQUICKVIEW | CONSUMPTION | Outbound Delivery Details |
| C_PRODNPLNGPLNDORDQUICKVIEW | CONSUMPTION | Planned Order Data |
| C_PRODNPLNGPRODNORDQUICKVIEW | CONSUMPTION | Quick view data for Production Order |
| C_PRODNPLNGPURORDQUICKVIEW | CONSUMPTION | Purchase Order Data |
| C_PRODNPLNGPURREQNQUICKVIEW | CONSUMPTION | Purchase Requisition Details |
| C_PRODORDCONFOBJPG | CONSUMPTION | Production Order Confirmation Object Page |
| C_PRODUCT | CONSUMPTION | Product Master Basic Data |
| C_PRODUCTUNITSOFMEASURE | CONSUMPTION | Product Master Unit Of Measure |
| C_PRODUCTVALUATION | CONSUMPTION | Consumption – Product Valuation |
| C_PRODUCTVALUATIONACCT | CONSUMPTION | Consumption Product Valuation Accounting |
| C_PRODUCTVALUATIONCOSTESTIMATE | CONSUMPTION | Consumption – Product Valuation Cost Estimate |
| C_PROFITCENTERCHANGEDOCUMENT | CONSUMPTION | Consumption: Profit Center Change Doc |
| C_PROFITCENTERCHANGELOG | CONSUMPTION | Change Log – Profit Center |
| C_PROFITCENTERCHANGELOGUSERVH | CONSUMPTION | ProfitCenter Change Log User Value Help |
| C_PROFITCENTERCREATEDBYUSERVH | CONSUMPTION | Profit Center Created By User Value Help |
| C_PROFITCENTERTP | CONSUMPTION | Consumption: Profit Center Master Record |
| C_PROJBDGTCNSMPNDETSCOPILOT | CONSUMPTION | Project Cost Details |
| C_PROJCOSTBYCOSTCOMP | CONSUMPTION | Project cost by Cost Component |
| C_PROJECTBUDGETCONSUMPTION | CONSUMPTION | Project Budget Consumption |
| C_PROJECTBUDGETREPORT | CONSUMPTION | Project Budget Report |
| C_PROJECTBUDGETREPORTLINEITEMS | CONSUMPTION | Project Budget Report – Line Items |
| C_PROJECTCOSTLINEITEMS | CONSUMPTION | Project Cost Line Items |
| C_PROJECTCOSTPREDICTION | CONSUMPTION | Project cost prediction |
| C_PROJECTCOSTSTODATE | CONSUMPTION | Project Costs to Date |
| C_PROJECTFINANCIALREPORT | CONSUMPTION | Actual/Planned LineItems for Project |
| C_PROJECTFINANCIALSUMMARY | CONSUMPTION | Monitor Projects |
| C_PROJECTMANAGERVH | CONSUMPTION | Project Manager Value Help |
| C_PROJECTOVERALLSTATUSVISLFLTR | CONSUMPTION | Project Overall Status Visual Filter |
| C_PROJECTPRIORITYCODEVISLFLTR | CONSUMPTION | Project Priority Code Visual Filter |
| C_PROJECTSWTHOUTRECENTPOSTING | CONSUMPTION | Projects Without Recent Postings |
| C_PROJECTTYPEVISLFLTR | CONSUMPTION | Project Type Visual Filter |
| C_PROJECTVH | CONSUMPTION | Project Definition Value Help |
| C_PROJMAINMLSTNENDWKVISLFLTR | CONSUMPTION | Projects by Main Milestone End Date |
| C_PROJOVRLBUDGETCONSUMPTION | CONSUMPTION | Projects with Overall Budget Costs |
| C_PROJPROCMTPURREQNORDMNG | CONSUMPTION | Project Procurement Purchase Reqn Order |
| C_PROJWBSWTHAVAILYCTRLPRFLACTV | CONSUMPTION | Projects and WBS with Budget AVC Profile Active |
| C_PROJWITHAVAILYCTRLPRFLACTV | CONSUMPTION | Projects with Budget AVC profile active |
| 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_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_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_PURCATCREABYVALUEHELP | CONSUMPTION | Created-By User of Purchasing Category |
| C_PURCATLASTCHBYVALUEHELP | CONSUMPTION | Last “Changed-By” User of Purch. Cat. |
| C_PURCATPURCHRESPVALUEHELP | CONSUMPTION | Purchaser Responsible for Purch. Cat. |
| C_PURCHASECONTRACTMASSUPDT | CONSUMPTION | Mass Changes to Purchase Contracts |
| C_PURCHASEORDERS_FS | CONSUMPTION | Consumption Factsheet-Purchase Ord Facet |
| C_PURCHASEREQNCOMMITMENT | CONSUMPTION | Commitments of Purchase Requisition |
| C_PURCHASEREQNITEM | CONSUMPTION | Purchase Reqn Consumption Item View |
| C_PURCHASEREQUISITION_WL | CONSUMPTION | Purchase Requisition Worklist |
| C_PURCHASERVALUEHELP | CONSUMPTION | Purchaser Value Help |
| C_PURCHASINGCATEGORYFS | CONSUMPTION | Purchasing Category |
| C_PURCHASINGCATEGORYTRANST | CONSUMPTION | Translate Purchasing Categories |
| C_PURCHASINGCHANGEDOCITEM | CONSUMPTION | Purchasing Change Document Item |
| C_PURCNTRLCONTRITMMASSUPDT | CONSUMPTION | Mass Changes to Central Contract Items |
| C_PURCNTRLCONTRMASSUPDT | CONSUMPTION | Mass Changes to Central Contracts |
| C_PURCTRPARTNERS | CONSUMPTION | Consumption View for partners |
| C_PURGCATBYSUPPLIER | CONSUMPTION | Purchasing Category |
| C_PURGDOCSIMULATIONJOB | CONSUMPTION | Purchasing Document Simulation Job |
| C_PURGORGLVLINFORECDMASSUPDT | CONSUMPTION | Mass Changes to Purchasing Info Records |
| C_PURORDACCRSACCRSUBOBJECTTP | CONSUMPTION | Purchase Order Accrual Subobject |
| C_PURORDACCRUALCREATEDBYVH | CONSUMPTION | System user |
| C_PURORDACCRUALFORREVIEW | CONSUMPTION | Purchase Order Accrual Object for Review |
| C_PURORDCREATEDBYVALHELP | CONSUMPTION | Value Help for Created By User |
| C_PURORDMAINTAINUSERDETAIL | CONSUMPTION | PO Maintenance: User Detail |
| C_PURREQNEMPLBYCOOFAUTHORVH | CONSUMPTION | Value Help of Employees by Company of Author |
| C_PURREQNITM | CONSUMPTION | My Purg Doc Items PR tab |
| C_PURREQNITMSOPNFORCONF | CONSUMPTION | SSP PR open for confirmation |
| C_PURREQUISITIONFS | CONSUMPTION | Purchase Requisition |
| C_PURREQUISITIONITEMFS | CONSUMPTION | Purchase Requisition Item |
| C_QUALITYLVLMNG | CONSUMPTION | Manage Quality Level |
| C_QUOTATIONFS | CONSUMPTION | Sales Quotation |
| C_REALTMEWRKINPROCCHGDBYVH | CONSUMPTION | Real Time Work in Process Changed By Value Help |
| C_REALTMEWRKINPROCCRTEDBYVH | CONSUMPTION | Real Time Work in Process Created By Value Help |
| C_REQUESTFORQUOTATIONCOMPARE | CONSUMPTION | Request For Quotation for Comparison |
| C_RESOLVEDDISPUTECASE | CONSUMPTION | Resolved Dispute Case |
| C_RFQCHANGEDOCUMENTITEM | CONSUMPTION | RFQ Change Document Item |
| C_RFQVALUEHELP | CONSUMPTION | Request for Quotation Value Help |
| C_RSHMAINTSCHEDCOLLABORATORSVH | CONSUMPTION | Collaborator Value Help |
| C_RSHMAINTSCHEDREVIEWERSVH | CONSUMPTION | Value help for Reviewers |
| C_RSHPERSONRESPONSIBLEVH | CONSUMPTION | Value help for person responsible |
| C_RUNSETTLMTACTUALSTATISTIC | CONSUMPTION | Run Settlement – Actual |
| 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_SADL_GW_CPLHDR | CONSUMPTION | CPL Header Consumption |
| C_SALESCONTRACTFS | CONSUMPTION | Sales Contract |
| C_SALESCONTRACTPARTNERCARD | CONSUMPTION | Business Partner Card for Sales Contract Factsheet |
| C_SALESINSIGHT | CONSUMPTION | Sales Performance – Predictions |
| C_SALESORDERFS | CONSUMPTION | Sales Order |
| C_SALESORDERHDRPARTMANAGE | CONSUMPTION | Manage Sales Order Header Partner |
| C_SALESORDERITEMPARTNERMANAGE | CONSUMPTION | Manage Sales Order Item Partner |
| C_SALESORDERSHIPTOPTYMNG | CONSUMPTION | Manage Sales Order Ship To Party |
| C_SALESORDERWITHOUTCHARGEFS | CONSUMPTION | Sales Order without Charge |
| C_SALESPERFORMANCE | CONSUMPTION | Sales Performance |
| C_SALESPERFPREDICTION | CONSUMPTION | Sales Performance – Predictions |
| C_SALESPLANCHANGELOG | CONSUMPTION | Sales Plan Change Log |
| C_SALESPLANDIMNSELECTIONTP | CONSUMPTION | Sales Plan Dimension Selection |
| C_SALESPLANDIMNSELVALUEHELP | CONSUMPTION | Sales Plan Dimension Seletion Value Help |
| C_SALESPLANITEMTP | CONSUMPTION | Sales Plan Item |
| C_SALESPLANSVALUEHELP | CONSUMPTION | Sales Insight: Sales Plan Value Help |
| C_SALESPLANTEAMVH | CONSUMPTION | Value Help for Sales Plan Teams |
| C_SALESPLANTP | CONSUMPTION | Sales Plan Header |
| C_SALESPLANVALUEHELP | CONSUMPTION | Sales Plan Value Help |
| C_SALESSCHEDGAGRMTOBJPG | CONSUMPTION | Sales Scheduling Agreements Object Page |
| C_SALESSCHEDGAGRMTOBJPGITEM | CONSUMPTION | Sales Scheduling Agreement Object Page Item |
| C_SAMPLINGPROCOBJECTPAGE | CONSUMPTION | Sampling Procedure |
| C_SCHEDGAGRMTMASSUPDT | CONSUMPTION | Mass Changes to Scheduling Agreements |
| C_SCHEDGAGRMTPARTNER | CONSUMPTION | Scheduling Agreement Partner |
| C_SDDOCUMENTPARTNERCARD | CONSUMPTION | Business Partner for Fact Sheets |
| C_SETTLEMENTGROUPAPPROVALQUEUE | CONSUMPTION | Consumption Query for Settlement Approval Queue Overview |
| C_SETTLEMENTGROUPOVERVIEW | CONSUMPTION | Consumption Query for Settlement Group Overview |
| C_SGBT_NTE_CDS_APITP | CONSUMPTION | CDS View for Notes on Application Object |
| C_SITNSRVCCONTREXPIRYDETAILS | CONSUMPTION | Situation handling for contracts |
| C_SLCQNAIREPURCHRESPVALUEHELP | CONSUMPTION | Purchaser Responsible of Questionnaire |
| C_SLSDOCFLFMTMFGORDERCONTACTS | CONSUMPTION | Sales Doc Fulfillment: MFG Order Contacts |
| C_SLSDOCFLFMTSDDOCCONTACTS | CONSUMPTION | Sales Doc Fulfillment: Contacts |
| C_SPLRACTYTSKCREABYVALUEHELP | CONSUMPTION | Created-By User of Activity Task |
| C_SRVCCONFINCMPLTDSTSLISTRPT | CONSUMPTION | Service Confirmation in Completed Status |
| C_SRVCORDERWORKLIST | CONSUMPTION | Assigned worklist |
| C_SRVCORDOPENSRVCCONFLISTRPT | CONSUMPTION | Open Service Confirmations of Service Orders |
| C_SRVCORDPROCMTMISGCONFSITN | CONSUMPTION | Situation Handling View for Pending Confirmations |
| C_SSPEMPLBYREQNGRPOFAUTHORVH | CONSUMPTION | Value Help of Employees by Requisitioning groups of Author |
| C_SSPFXDSUPPLIERVH | CONSUMPTION | Value Help for Fixed local and hub Supplier |
| C_SSPMATERIALVALUEHELP | CONSUMPTION | Value Help for local and hub Plant |
| C_SSPPRMAINT_ACCASSIGN | CONSUMPTION | Account assignment consumption |
| C_SSPPRMAINT_HDR | CONSUMPTION | SSP PR consumption view |
| C_SSPPRMAINT_ITM | CONSUMPTION | Consumption view item |
| C_SSPREQNCONFIGURATION | CONSUMPTION | SSP UI configuration |
| C_SSPSUPPLIERVALUEHELP | CONSUMPTION | Value Help for local and hub Supplier |
| C_STATISTICALKEYFIGUREVALUE | CONSUMPTION | Statistical Key Figure Value |
| C_STOREPICKINGREQREASSIGNVH | CONSUMPTION | For reassigning users |
| C_STOREPKNGREQTAKEOVRUSERSVH | CONSUMPTION | Take over of picking requests VH |
| C_STSTCLKEYFIGVALCRTEDBYUSERVH | CONSUMPTION | Ststcl Key Fig Val – Created By User VH |
| C_STSTCLKEYFIGVALUEACTIVEITEM | CONSUMPTION | Statistical Key Figure Value Item |
| C_SUPLRACTYEMPLRESPVALUEHELP | CONSUMPTION | Employee Responsible for Activity |
| C_SUPLRACTYPARTICIPVALUEHELP | CONSUMPTION | Participant of Activity |
| C_SUPLRACTYPOTNTLEMPLRESPVH | CONSUMPTION | Potential resp.employees for an activity |
| C_SUPLRACTYTSKPROCEVALUEHELP | CONSUMPTION | Processor of Activity Task |
| C_SUPLREVALQNAIRELASTCHGDBYVH | CONSUMPTION | Last Changed by Value Help |
| C_SUPLREVALQNAIREMANAGEST | CONSUMPTION | Evaluation Questionnaires |
| C_SUPLREVALQNAIRETRANSCHGDBYVH | CONSUMPTION | Last Changed by Value Help |
| C_SUPLREVALQNAIRETRANST | CONSUMPTION | Translate Evaluation Questionnaires |
| C_SUPLREVALRESPAPPRAISERVH | CONSUMPTION | Appraiser Value Help |
| C_SUPLREVALRESPONSE | CONSUMPTION | Supplier Evaluation Response |
| C_SUPLREVALRESPONSEVALUEHELP | CONSUMPTION | Supplier Evaluation Response Value Help |
| C_SUPLREVALRESPST | CONSUMPTION | Supplier Evaluation Responses Smart Template |
| C_SUPLREVALRSPEVALUATEST | CONSUMPTION | Evaluate Suppliers |
| C_SUPLREVALSCORECARDDISPLAYST | CONSUMPTION | Supplier Evaluation Scorecard |
| C_SUPLREVALSCORECARDPURCHRSPVH | CONSUMPTION | Purchaser Responsible |
| C_SUPLREVALTEMPLATECHANGEDBYVH | CONSUMPTION | Evaluation Template Last Changed By |
| C_SUPLREVALTEMPLATEMANAGEST | CONSUMPTION | Manage Templates |
| C_SUPLREVALTEMPLATETRANST | CONSUMPTION | Translate Supplier Evaluation Template |
| C_SUPLREVALTMPLLASTCHANGEDBYVH | CONSUMPTION | Supplier Eval. Templ. Last Changed By |
| C_SUPLREVALTMPLPURCHRESPVH | CONSUMPTION | Purch. Responsible for Eval. Template |
| C_SUPLRQUOTATIONCHGDOCITEM | CONSUMPTION | Supplier Quotation Change Document Item |
| C_SUPPLIER | CONSUMPTION | Display Supplier List |
| C_SUPPLIERACTIVITYFS | CONSUMPTION | Procurement-Related Activity |
| C_SUPPLIERACTIVITYOVP | CONSUMPTION | Supplier Activity Overview Page |
| C_SUPPLIERACTIVITYTASKMONITOR | CONSUMPTION | Procurement-Related Task Monitor |
| C_SUPPLIERACTIVITYTASKPROCESS | CONSUMPTION | Process Tasks |
| C_SUPPLIERUSERVALUEHELP | CONSUMPTION | User |
| C_TEAMUTILIZATIONRATE | CONSUMPTION | Team Utilization Application |
| C_TEAMUTILIZATIONTILE | CONSUMPTION | Team Utilization Rate for Last Three Months |
| C_TECHOBJFLATVH | CONSUMPTION | Value help for Technical Object details |
| C_TECHOBJHIERVH | CONSUMPTION | Value Help for Hierarchical value help |
| C_TRACKTOOLUSAGEHISTORYDATA | CONSUMPTION | Consumption CDS for history data |
| 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_TRANSPURCATLASTCHANGEDBYVH | CONSUMPTION | Last Changed by Value Help |
| 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_UNPCKGDDANGEROUSGOODWORKITEM | CONSUMPTION | Unpackaged Dangerous Good Work Item |
| C_UNUSEDPURCHASECONTRACTQ | CONSUMPTION | Unused Purchase Contract |
| C_USRSRCHHELP | CONSUMPTION | User Search Help |
| C_VEHSCHEDGEXPLANATIONLOG | CONSUMPTION | The Explanation Log of Vehicle Scheduling |
| C_VEHSCHEDGUSERCONTACTCARD | CONSUMPTION | Vehicle Scheduling User Contact Card |
| C_WORKPACKAGEDETAILS | CONSUMPTION | Work Package Details |
| P_ALLOCATIONCASHFLOWCOSTCENTER | CONSUMPTION | Allocation Flow Object |
| P_ALLOCATIONCASHFLOWGRANT | CONSUMPTION | Allocation Flow Object |
| P_ALLOCATIONCASHFLOWOBJECT | CONSUMPTION | Allocation Flow Object |
| P_ALLOCATIONCASHFLOWOBJECT1 | CONSUMPTION | Allocation Flow Object |
| P_ALLOCATIONCASHFLOWOBJECTNAME | CONSUMPTION | Allocation Flow Object Name |
| P_ALLOCATIONCYCLERUNSTATUS | CONSUMPTION | Allocation Cycle Run Status |
| P_ALLOCATIONCYCLERUNSTATUS1 | CONSUMPTION | Allocation Cycle Run Status |
| P_ALLOCATIONCYCLERUNSTATUS2 | CONSUMPTION | Allocation Cycle Run Status |
| P_ALLOCATIONCYCLERUNSTATUS3 | CONSUMPTION | Allocation Cycle Run Status |
| P_ALLOCATIONRUNRESULT | CONSUMPTION | Allocation Run Result |
| P_ALLOCCASHFLOWCOSTCENTER1 | CONSUMPTION | Allocation Flow Object |
| P_ALLOCCASHFLOWCOSTCENTER2 | CONSUMPTION | Allocation Flow Object |
| P_ALLOCCASHFLOWFUNCTIONALAREA | CONSUMPTION | Allocation Flow Object |
| P_ALLOCCASHFLOWFUND1 | CONSUMPTION | Allocation Flow Object |
| P_ALLOCCASHFLOWPROFITCENTER1 | CONSUMPTION | Allocation Flow Profit Center |
| P_ALLOCCASHFLOWPROFITCENTER2 | CONSUMPTION | Allocation Flow Profit Center |
| P_ALLOCRUNJOURNALENTRYITEM2 | CONSUMPTION | Allocation Run Document |
| P_ALLOCRUNRECEIVERSENDERRESULT | CONSUMPTION | Allocation Run Sender->Receiver |
| P_ALLOCRUNREFERENCERESULT | CONSUMPTION | Allocation Run Reference Result |
| P_ALLOCRUNSENDERRECEIVERRESULT | CONSUMPTION | Allocation Run Sender->Receiver |
| P_APPROCFLOWJOURNALENTRY | CONSUMPTION | AP Process Flow Journal Entry |
| P_ARPROCESSFLOWBILLINGDOC | CONSUMPTION | Billing Doc details for AR Process Flow |
| P_ARPROCESSFLOWSALESDOC | CONSUMPTION | Sales Document details for AR process flow |
| P_BPUSERPRSNLADDRNMBRCONCAT | CONSUMPTION | Return concat ids for Change Doc |
| P_BPUSRROLECUSTOMIZINGTYPE | CONSUMPTION | Business Partner Role Category duplicate |
| P_CRTNDATESOFACTVPROJECTS | CONSUMPTION | Creation Dates Of Active Projects |
| P_DATESCALCDFRMTODAY | CONSUMPTION | Dates based on todayΓÇÖs date |
| P_ENTPROJCOSTPREDICTIONFORUPDT | CONSUMPTION | Project Predicted Costs to Update ACDOCP |
| P_ENTPROJCOSTPREDICTIONSMMRY | CONSUMPTION | Project Predicted Costs Summary |
| P_ENTPROJPREDICTIONFSCLPERD | CONSUMPTION | Project Predicted Costs Fiscal Period Calculation |
| P_ENTPROJPREDICTIONPOSTINGDATE | CONSUMPTION | Project Predicted Costs Posting Date Calculation |
| P_EVTBSDREVNRECGNPROJWIPITM | CONSUMPTION | WIP New Project Invoice |
| P_EVTBSDREVNRECGNPROJWIPITMAMT | CONSUMPTION | WIP New Project Invoice |
| P_MAXCRTNDATESBYACTLANDCMTMT | CONSUMPTION | Maximum Creation Date For Actual,Commitments |
| P_MYLATESTCRRFORPCKGDDGCOUNT | CONSUMPTION | Count the latest CRRs for a Packaged DG assigned to the user |
| P_MYLATESTCRRFORUNPCKGDDGCOUNT | CONSUMPTION | Count the latest CRRs for a DG assigned to the current user |
| P_PPM_PRSTCM_PKF_VISLFLTR | CONSUMPTION | Projects By Key Figures Visual Filters |
| P_PPM_PRSTCM_PROJDATA | CONSUMPTION | Private View of Projects By Key Figures visual filters |
| P_PRODCMPLNCTSKAFFCDOBJDETS | CONSUMPTION | P view for Prod Cmplnc Tasks |
| P_PROJBDGTCNSMPNDETSCOPILOT | CONSUMPTION | Project Cost Details |
| P_PROJECTCOSTSTODATE | CONSUMPTION | Project Costs to Date |
| P_PROJECTPRIORITYCODEVISLFLTR | CONSUMPTION | Project Priority Code Visual Filter |
| P_PURGORGLVLINFORECDMASSUPDT | CONSUMPTION | Mass Changes to Purchasing Info Records |
| P_PURREQNITEMADR | CONSUMPTION | Purchase Requisition Item Delivery Address |
| 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_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_VATSPLEDGERS4 | CONSUMPTION | SPLedgers: BusinessPartner, Agent-2 |
| 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_SRVCORDPROCMTMISGCONFSITN | CONSUMPTION | Notifn for missing confirmation for procurement scenarios |
| P_UNUSEDPURCENTRALCONTRACT | CONSUMPTION | Unused Central Purchase Contracts |
| P_UNUSEDPURCHASECONTRACT1 | CONSUMPTION | Unused Purchase Contract |
| P_UNUSEDPURCHASECONTRACT2 | CONSUMPTION | Unused Purchase Contract 2 |
